|
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-09-002-004-001/5439
(RAJGARH)
|
0409002000NRG23091120220508077
|
09/11/2022
|
MANJILA BEGUM
|
0409002WL035165
|
MANJILA BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907693425
|
|
MANJILA BEGUM
|
()
|
|
2
|
GABHORU
|
AS-09-002-004-004/2199
(RAJGARH)
|
0409002000NRG23091120220508191
|
09/11/2022
|
MANIKJAN BEGUM
|
0409002WL035165
|
MANIKJAN BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907693427
|
|
MANIKJAN BEGUM
|
()
|
|
3
|
GABHORU
|
AS-09-002-004-004/2260
(RAJGARH)
|
0409002000NRG23091120220508200
|
09/11/2022
|
SAHIDA KHAN
|
0409002WL035165
|
SAHIDA KHAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907693426
|
|
SAHIDA KHAN
|
()
|
|
4
|
GABHORU
|
AS-09-002-004-004/2685
(RAJGARH)
|
0409002000NRG23091120220508205
|
09/11/2022
|
ARCHANA BISHWAS
|
0409002WL035165
|
ARCHANA BISHWAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907693478
|
|
ARCHANA BISHWAS
|
()
|
|
5
|
GABHORU
|
AS-09-002-004-004/2688
(RAJGARH)
|
0409002000NRG23091120220508206
|
09/11/2022
|
FARIDA BEGUM
|
0409002WL035165
|
FARIDA BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907693422
|
|
FARIDA BEGUM
|
()
|
|
6
|
GABHORU
|
AS-09-002-004-004/2696
(RAJGARH)
|
0409002000NRG23091120220508209
|
09/11/2022
|
FARIDA BEGUM
|
0409002WL035165
|
FARIDA BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907693423
|
|
FARIDA BEGUM
|
()
|
|
7
|
GABHORU
|
AS-09-002-004-004/2700
(RAJGARH)
|
0409002000NRG23091120220508210
|
09/11/2022
|
RIYAJAN NESSA
|
0409002WL035165
|
RIYAJAN NESSA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907693424
|
|
RIYAJAN NESSA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9618
|
9618
|
|
|
|
|
|
|
|
|
8
|
GABHORU
|
AS-09-002-004-001/3095
(RAJGARH)
|
0409002000NRG23091120220507993
|
09/11/2022
|
HAMIDA KHATUN
|
0409002WL035165
|
HAMIDA KHATUN
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907693411
|
|
HAMIDA KHATUN
|
()
|
|
9
|
GABHORU
|
AS-09-002-004-001/3142
(RAJGARH)
|
0409002000NRG23091120220507997
|
09/11/2022
|
SARUFA KHATUN
|
0409002WL035165
|
SARUFA KHATUN
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907693410
|
|
SARUFA KHATUN
|
()
|
|
10
|
GABHORU
|
AS-09-002-004-001/3212
(RAJGARH)
|
0409002000NRG23091120220507999
|
09/11/2022
|
Momata Begum
|
0409002WL035165
|
Momata Begum
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907693401
|
|
Momata Begum
|
()
|
|
11
|
GABHORU
|
AS-09-002-004-001/3213
(RAJGARH)
|
0409002000NRG23091120220508000
|
09/11/2022
|
Abdul Rahim
|
0409002WL035165
|
Abdul Rahim
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907693399
|
|
Abdul Rahim
|
()
|
|
12
|
GABHORU
|
AS-09-002-004-001/3222
(RAJGARH)
|
0409002000NRG23091120220508001
|
09/11/2022
|
Diluwara Begum
|
0409002WL035165
|
Diluwara Begum
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907693400
|
|
Diluwara Begum
|
()
|
|
13
|
GABHORU
|
AS-09-002-004-001/3229
(RAJGARH)
|
0409002000NRG23091120220508005
|
09/11/2022
|
Basiran Nessa
|
0409002WL035165
|
Basiran Nessa
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907693405
|
|
Basiran Nessa
|
()
|
|
14
|
GABHORU
|
AS-09-002-004-001/3231
(RAJGARH)
|
0409002000NRG23091120220508006
|
09/11/2022
|
Isoab Ali
|
0409002WL035165
|
Isoab Ali
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907693522
|
|
Isoab Ali
|
()
|
|
15
|
GABHORU
|
AS-09-002-004-001/3260
(RAJGARH)
|
0409002000NRG23091120220508009
|
09/11/2022
|
Abdul Kachem
|
0409002WL035165
|
Abdul Kachem
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907693408
|
|
Abdul Kachem
|
()
|
|
16
|
GABHORU
|
AS-09-002-004-001/3264
(RAJGARH)
|
0409002000NRG23091120220508010
|
09/11/2022
|
Manuwara Begum
|
0409002WL035165
|
Manuwara Begum
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907693507
|
|
Manuwara Begum
|
()
|
|
17
|
GABHORU
|
AS-09-002-004-001/3322
(RAJGARH)
|
0409002000NRG23091120220508012
|
09/11/2022
|
Sabina Begum
|
0409002WL035165
|
Sabina Begum
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907693406
|
|
Sabina Begum
|
()
|
|
18
|
GABHORU
|
AS-09-002-004-001/3324
(RAJGARH)
|
0409002000NRG23091120220508013
|
09/11/2022
|
Anuwara Begum
|
0409002WL035165
|
Anuwara Begum
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907693498
|
|
Anuwara Begum
|
()
|
|
19
|
GABHORU
|
AS-09-002-004-001/3326
(RAJGARH)
|
0409002000NRG23091120220508014
|
09/11/2022
|
Onima Khatun
|
0409002WL035165
|
Onima Khatun
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907693407
|
|
Onima Khatun
|
()
|
|
20
|
GABHORU
|
AS-09-002-004-001/4413
(RAJGARH)
|
0409002000NRG23091120220508017
|
09/11/2022
|
MAFIDA BEGUM
|
0409002WL035165
|
MAFIDA BEGUM
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907693515
|
|
MAFIDA BEGUM
|
()
|
|
21
|
GABHORU
|
AS-09-002-004-001/4717
(RAJGARH)
|
0409002000NRG23091120220508029
|
09/11/2022
|
TASLIMA KHATUN
|
0409002WL035165
|
TASLIMA KHATUN
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907693497
|
|
TASLIMA KHATUN
|
()
|
|
22
|
GABHORU
|
AS-09-002-004-001/4731
(RAJGARH)
|
0409002000NRG23091120220508032
|
09/11/2022
|
CHALEMON NESA
|
0409002WL035165
|
CHALEMON NESA
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907693487
|
|
CHALEMON NESA
|
()
|
|
23
|
GABHORU
|
AS-09-002-004-001/4763
(RAJGARH)
|
0409002000NRG23091120220508034
|
09/11/2022
|
MAFIJUL ISLAM
|
0409002WL035165
|
MAFIJUL ISLAM
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907693492
|
|
MAFIJUL ISLAM
|
()
|
|
24
|
GABHORU
|
AS-09-002-004-001/4764
(RAJGARH)
|
0409002000NRG23091120220508035
|
09/11/2022
|
SIRAJUL ISLAM
|
0409002WL035165
|
SIRAJUL ISLAM
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907693494
|
|
SIRAJUL ISLAM
|
()
|
|
25
|
GABHORU
|
AS-09-002-004-001/4772
(RAJGARH)
|
0409002000NRG23091120220508036
|
09/11/2022
|
RAFIKUL ISLAM
|
0409002WL035165
|
RAFIKUL ISLAM
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907693491
|
|
RAFIKUL ISLAM
|
()
|
|
26
|
GABHORU
|
AS-09-002-004-001/4780
(RAJGARH)
|
0409002000NRG23091120220508040
|
09/11/2022
|
NILIMA YASMIN
|
0409002WL035165
|
NILIMA YASMIN
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907693499
|
|
NILIMA YASMIN
|
()
|
|
27
|
GABHORU
|
AS-09-002-004-001/4781
(RAJGARH)
|
0409002000NRG23091120220508041
|
09/11/2022
|
AMENA KHATUN
|
0409002WL035165
|
AMENA KHATUN
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907693490
|
|
AMENA KHATUN
|
()
|
|
28
|
GABHORU
|
AS-09-002-004-001/4876
(RAJGARH)
|
0409002000NRG23091120220508045
|
09/11/2022
|
SUFIA KHATUN
|
0409002WL035165
|
SUFIA KHATUN
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907693489
|
|
SUFIA KHATUN
|
()
|
|
29
|
GABHORU
|
AS-09-002-004-001/4877
(RAJGARH)
|
0409002000NRG23091120220508046
|
09/11/2022
|
JAHANARA BEGUM
|
0409002WL035165
|
JAHANARA BEGUM
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907693488
|
|
JAHANARA BEGUM
|
()
|
|
30
|
GABHORU
|
AS-09-002-004-001/4884
(RAJGARH)
|
0409002000NRG23091120220508048
|
09/11/2022
|
KULSUMA BEGUM
|
0409002WL035165
|
KULSUMA BEGUM
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907693501
|
|
KULSUMA BEGUM
|
()
|
|
31
|
GABHORU
|
AS-09-002-004-001/4899
(RAJGARH)
|
0409002000NRG23091120220508054
|
09/11/2022
|
TASLIMA KHATUN
|
0409002WL035165
|
TASLIMA KHATUN
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907693500
|
|
TASLIMA KHATUN
|
()
|
|
32
|
GABHORU
|
AS-09-002-004-001/5068
(RAJGARH)
|
0409002000NRG23091120220508062
|
09/11/2022
|
NASIMA KHATUN
|
0409002WL035165
|
NASIMA KHATUN
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907693505
|
|
NASIMA KHATUN
|
()
|
|
33
|
GABHORU
|
AS-09-002-004-001/5069
(RAJGARH)
|
0409002000NRG23091120220508063
|
09/11/2022
|
RAHIMA KHATUN
|
0409002WL035165
|
RAHIMA KHATUN
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907693502
|
|
RAHIMA KHATUN
|
()
|
|
34
|
GABHORU
|
AS-09-002-004-001/5070
(RAJGARH)
|
0409002000NRG23091120220508064
|
09/11/2022
|
YESMINA BEGUM
|
0409002WL035165
|
YESMINA BEGUM
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907693503
|
|
YESMINA BEGUM
|
()
|
|
35
|
GABHORU
|
AS-09-002-004-001/5071
(RAJGARH)
|
0409002000NRG23091120220508065
|
09/11/2022
|
FATEMA BEGUM
|
0409002WL035165
|
FATEMA BEGUM
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907693506
|
|
FATEMA BEGUM
|
()
|
|
36
|
GABHORU
|
AS-09-002-004-001/5072
(RAJGARH)
|
0409002000NRG23091120220508066
|
09/11/2022
|
SHAFIKUL ISLAM
|
0409002WL035165
|
SHAFIKUL ISLAM
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907693504
|
|
SHAFIKUL ISLAM
|
()
|
|
37
|
GABHORU
|
AS-09-002-004-001/5433
(RAJGARH)
|
0409002000NRG23091120220508074
|
09/11/2022
|
MORJINA KHATUN
|
0409002WL035165
|
MORJINA KHATUN
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907693495
|
|
MORJINA KHATUN
|
()
|
|
38
|
GABHORU
|
AS-09-002-004-001/5438
(RAJGARH)
|
0409002000NRG23091120220508076
|
09/11/2022
|
ASMA BEGUM
|
0409002WL035165
|
ASMA BEGUM
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907693527
|
|
ASMA BEGUM
|
()
|
|
39
|
GABHORU
|
AS-09-002-004-001/5441
(RAJGARH)
|
0409002000NRG23091120220508079
|
09/11/2022
|
NUR MAHAMMAD
|
0409002WL035165
|
NUR MAHAMMAD
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907693529
|
|
NUR MAHAMMAD
|
()
|
|
40
|
GABHORU
|
AS-09-002-004-001/5442
(RAJGARH)
|
0409002000NRG23091120220508080
|
09/11/2022
|
SHAIBUL ISLAM
|
0409002WL035165
|
SHAIBUL ISLAM
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907693530
|
|
SHAIBUL ISLAM
|
()
|
|
41
|
GABHORU
|
AS-09-002-004-001/5450
(RAJGARH)
|
0409002000NRG23091120220508085
|
09/11/2022
|
NAZMA BEGUM
|
0409002WL035165
|
NAZMA BEGUM
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907693528
|
|
NAZMA BEGUM
|
()
|
|
42
|
GABHORU
|
AS-09-002-004-001/5462
(RAJGARH)
|
0409002000NRG23091120220508089
|
09/11/2022
|
ABDUL WAHAB
|
0409002WL035165
|
ABDUL WAHAB
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907693516
|
|
ABDUL WAHAB
|
()
|
|
43
|
GABHORU
|
AS-09-002-004-001/5479
(RAJGARH)
|
0409002000NRG23091120220508094
|
09/11/2022
|
SABINA KHATUN
|
0409002WL035165
|
SABINA KHATUN
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907693525
|
|
SABINA KHATUN
|
()
|
|
44
|
GABHORU
|
AS-09-002-004-001/5500
(RAJGARH)
|
0409002000NRG23091120220508100
|
09/11/2022
|
NARGIS SULTANA
|
0409002WL035165
|
NARGIS SULTANA
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907693484
|
|
NARGIS SULTANA
|
()
|
|
45
|
GABHORU
|
AS-09-002-004-001/5501
(RAJGARH)
|
0409002000NRG23091120220508101
|
09/11/2022
|
MUJAHERUL ISLAM
|
0409002WL035165
|
MUJAHERUL ISLAM
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907693523
|
|
MUJAHERUL ISLAM
|
()
|
|
46
|
GABHORU
|
AS-09-002-004-001/5517
(RAJGARH)
|
0409002000NRG23091120220508102
|
09/11/2022
|
FARIDA BEGUM
|
0409002WL035165
|
FARIDA BEGUM
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907693524
|
|
FARIDA BEGUM
|
()
|
|
47
|
GABHORU
|
AS-09-002-004-001/5527
(RAJGARH)
|
0409002000NRG23091120220508104
|
09/11/2022
|
FIRUJA KHATUN
|
0409002WL035165
|
FIRUJA KHATUN
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907693513
|
|
FIRUJA KHATUN
|
()
|
|
48
|
GABHORU
|
AS-09-002-004-001/5534
(RAJGARH)
|
0409002000NRG23091120220508105
|
09/11/2022
|
ROFIJUL ISLAM
|
0409002WL035165
|
ROFIJUL ISLAM
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907693514
|
|
ROFIJUL ISLAM
|
()
|
|
49
|
GABHORU
|
AS-09-002-004-001/5535
(RAJGARH)
|
0409002000NRG23091120220508106
|
09/11/2022
|
JUBEDA KHATUN
|
0409002WL035165
|
JUBEDA KHATUN
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907693510
|
|
JUBEDA KHATUN
|
()
|
|
50
|
GABHORU
|
AS-09-002-004-001/5536
(RAJGARH)
|
0409002000NRG23091120220508107
|
09/11/2022
|
RAHIMA KHATUN
|
0409002WL035165
|
RAHIMA KHATUN
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907693511
|
|
RAHIMA KHATUN
|
()
|
|
51
|
GABHORU
|
AS-09-002-004-001/5549
(RAJGARH)
|
0409002000NRG23091120220508108
|
09/11/2022
|
SHAFIKUL ISLAM
|
0409002WL035165
|
SHAFIKUL ISLAM
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Rejected
|
14/01/2023
|
|
7907693518
|
Account closed
|
|
|
|
52
|
GABHORU
|
AS-09-002-004-001/5555
(RAJGARH)
|
0409002000NRG23091120220508110
|
09/11/2022
|
SHAFALINA KHATUN
|
0409002WL035165
|
SHAFALINA KHATUN
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907693512
|
|
SHAFALINA KHATUN
|
()
|
|
53
|
GABHORU
|
AS-09-002-004-001/5557
(RAJGARH)
|
0409002000NRG23091120220508111
|
09/11/2022
|
CHAHERA KHATUN
|
0409002WL035165
|
CHAHERA KHATUN
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907693517
|
|
CHAHERA KHATUN
|
()
|
|
54
|
GABHORU
|
AS-09-002-004-001/6698
(RAJGARH)
|
0409002000NRG23091120220508150
|
09/11/2022
|
ABBAS ALI
|
0409002WL035165
|
ABBAS ALI
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907693482
|
|
ABBAS ALI
|
()
|
|
55
|
GABHORU
|
AS-09-002-004-001/6715
(RAJGARH)
|
0409002000NRG23091120220508154
|
09/11/2022
|
SAFIYA BEGUM
|
0409002WL035165
|
SAFIYA BEGUM
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907693409
|
|
SAFIYA BEGUM
|
()
|
|
56
|
GABHORU
|
AS-09-002-004-002/6721
(RAJGARH)
|
0409002000NRG23091120220508163
|
09/11/2022
|
WAHIDA BEGUM
|
0409002WL035165
|
WAHIDA BEGUM
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907693496
|
|
WAHIDA BEGUM
|
()
|
|
57
|
GABHORU
|
AS-09-002-004-003/4778
(RAJGARH)
|
0409002000NRG23091120220508164
|
09/11/2022
|
SOMOLA KHATUN
|
0409002WL035165
|
SOMOLA KHATUN
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907693493
|
|
SOMOLA KHATUN
|
()
|
|
58
|
GABHORU
|
AS-09-002-004-003/5061
(RAJGARH)
|
0409002000NRG23091120220508165
|
09/11/2022
|
RACHIDA BEGUM
|
0409002WL035165
|
RACHIDA BEGUM
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907693508
|
|
RACHIDA BEGUM
|
()
|
|
59
|
GABHORU
|
AS-09-002-004-003/5511
(RAJGARH)
|
0409002000NRG23091120220508168
|
09/11/2022
|
FAIJUL HOQUE
|
0409002WL035165
|
FAIJUL HOQUE
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907693526
|
|
FAIJUL HOQUE
|
()
|
|
60
|
GABHORU
|
AS-09-002-004-003/5519
(RAJGARH)
|
0409002000NRG23091120220508169
|
09/11/2022
|
MANJUWARA BEGUM
|
0409002WL035165
|
MANJUWARA BEGUM
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907693521
|
|
MANJUWARA BEGUM
|
()
|
|
61
|
GABHORU
|
AS-09-002-004-003/5554
(RAJGARH)
|
0409002000NRG23091120220508170
|
09/11/2022
|
JAHOR ALI
|
0409002WL035165
|
JAHOR ALI
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907693509
|
|
JAHOR ALI
|
()
|
|
62
|
GABHORU
|
AS-09-002-004-004/2201
(RAJGARH)
|
0409002000NRG23091120220508192
|
09/11/2022
|
REHENA KHATUN
|
0409002WL035165
|
REHENA KHATUN
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907693483
|
|
REHENA KHATUN
|
()
|
|
63
|
GABHORU
|
AS-09-002-004-005/3113
(RAJGARH)
|
0409002000NRG23091120220508237
|
09/11/2022
|
ANOWARA BEGUM
|
0409002WL035165
|
ANOWARA BEGUM
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907693481
|
|
ANOWARA BEGUM
|
()
|
|
64
|
GABHORU
|
AS-09-002-004-005/5548
(RAJGARH)
|
0409002000NRG23091120220508239
|
09/11/2022
|
REJIA KHATUN
|
0409002WL035165
|
REJIA KHATUN
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907693520
|
|
REJIA KHATUN
|
()
|
|
65
|
GABHORU
|
AS-09-002-004-007/3238
(RAJGARH)
|
0409002000NRG23091120220508252
|
09/11/2022
|
Saidul Rahman
|
0409002WL035165
|
Saidul Rahman
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907693402
|
|
Saidul Rahman
|
()
|
|
66
|
GABHORU
|
AS-09-002-004-007/3239
(RAJGARH)
|
0409002000NRG23091120220508253
|
09/11/2022
|
Anjuma Khatun
|
0409002WL035165
|
Anjuma Khatun
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907693404
|
|
Anjuma Khatun
|
()
|
|
67
|
GABHORU
|
AS-09-002-004-007/3240
(RAJGARH)
|
0409002000NRG23091120220508254
|
09/11/2022
|
Jorina Khatun
|
0409002WL035165
|
Jorina Khatun
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907693398
|
|
Jorina Khatun
|
()
|
|
68
|
GABHORU
|
AS-09-002-004-007/3251
(RAJGARH)
|
0409002000NRG23091120220508256
|
09/11/2022
|
Amir Hamja
|
0409002WL035165
|
Amir Hamja
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907693519
|
|
Amir Hamja
|
()
|
|
69
|
GABHORU
|
AS-09-002-004-007/5472
(RAJGARH)
|
0409002000NRG23091120220508323
|
09/11/2022
|
JAMIR HUSSAIN
|
0409002WL035165
|
JAMIR HUSSAIN
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907693486
|
|
JAMIR HUSSAIN
|
()
|
|
70
|
GABHORU
|
AS-09-002-004-007/5553
(RAJGARH)
|
0409002000NRG23091120220508336
|
09/11/2022
|
HANIF ALI
|
0409002WL035165
|
HANIF ALI
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907693485
|
|
HANIF ALI
|
()
|
|
71
|
GABHORU
|
AS-09-002-004-007/6406
(RAJGARH)
|
0409002000NRG23091120220508363
|
09/11/2022
|
KAD BANU
|
0409002WL035165
|
KAD BANU
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907693403
|
|
KAD BANU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
87936
|
87936
|
|
|
|
|
|
|
|
|
72
|
GABHORU
|
AS-09-002-004-001/5550
(RAJGARH)
|
0409002000NRG23091120220508109
|
09/11/2022
|
TASLIMA KHATUN
|
0409002WL035165
|
TASLIMA KHATUN
|
00045
|
BARB0DBTEZP
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907693412
|
|
TASLIMA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
73
|
GABHORU
|
AS-09-002-004-001/3146
(RAJGARH)
|
0409002000NRG23091120220507998
|
09/11/2022
|
SAHARA KHATUN
|
0409002WL035165
|
SAHARA KHATUN
|
00045
|
BARB0VJTEZP
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907693416
|
|
SAHARA KHATUN
|
()
|
|
74
|
GABHORU
|
AS-09-002-004-001/3224
(RAJGARH)
|
0409002000NRG23091120220508002
|
09/11/2022
|
Aminul Hoque
|
0409002WL035165
|
Aminul Hoque
|
00045
|
BARB0VJTEZP
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907693413
|
|
Aminul Hoque
|
()
|
|
75
|
GABHORU
|
AS-09-002-004-001/3225
(RAJGARH)
|
0409002000NRG23091120220508003
|
09/11/2022
|
Sultan Ahmed
|
0409002WL035165
|
Sultan Ahmed
|
00045
|
BARB0VJTEZP
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907693414
|
|
Sultan Ahmed
|
()
|
|
76
|
GABHORU
|
AS-09-002-004-001/3228
(RAJGARH)
|
0409002000NRG23091120220508004
|
09/11/2022
|
Rejiya Khatun
|
0409002WL035165
|
Rejiya Khatun
|
00045
|
BARB0VJTEZP
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907693415
|
|
Rejiya Khatun
|
()
|
|
77
|
GABHORU
|
AS-09-002-004-004/2206
(RAJGARH)
|
0409002000NRG23091120220508196
|
09/11/2022
|
FIRUJA KHATUN
|
0409002WL035165
|
FIRUJA KHATUN
|
00045
|
BARB0VJTEZP
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907693480
|
|
FIRUJA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
78
|
GABHORU
|
AS-09-002-004-001/5440
(RAJGARH)
|
0409002000NRG23091120220508078
|
09/11/2022
|
SUFIYA KHATUN
|
0409002WL035165
|
SUFIYA KHATUN
|
00051
|
MAHB0001475
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907693420
|
|
SUFIYA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
79
|
GABHORU
|
AS-09-002-004-004/2262
(RAJGARH)
|
0409002000NRG23091120220508202
|
09/11/2022
|
CHAHAB UDDIN
|
0409002WL035165
|
CHAHAB UDDIN
|
00165
|
IBKL0001158
|
1374
|
1374
|
Rejected
|
14/01/2023
|
|
7907693417
|
invalid Bank Identifier
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
80
|
GABHORU
|
AS-09-002-004-004/2693
(RAJGARH)
|
0409002000NRG23091120220508207
|
09/11/2022
|
WAHIDA KHATUN
|
0409002WL035165
|
WAHIDA KHATUN
|
00176
|
IDIB000T126
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907693418
|
|
WAHIDA KHATUN
|
()
|
|
81
|
GABHORU
|
AS-09-002-004-004/2702
(RAJGARH)
|
0409002000NRG23091120220508211
|
09/11/2022
|
CHAFURA KHATUN
|
0409002WL035165
|
CHAFURA KHATUN
|
00176
|
IDIB000T126
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907693479
|
|
CHAFURA KHATUN
|
()
|
|
82
|
GABHORU
|
AS-09-002-004-005/4506
(RAJGARH)
|
0409002000NRG23091120220508238
|
09/11/2022
|
ASARUL ISLAM
|
0409002WL035165
|
ASARUL ISLAM
|
00176
|
IDIB000T126
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907693419
|
|
ASARUL ISLAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
83
|
GABHORU
|
AS-09-002-004-004/2259
(RAJGARH)
|
0409002000NRG23091120220508199
|
09/11/2022
|
HUCHANARA BEGUM
|
0409002WL035165
|
HUCHANARA BEGUM
|
00354
|
PUNB0330600
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7907693421
|
|
HUCHANARA BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
84
|
GABHORU
|
AS-09-002-004-004/2179
(RAJGARH)
|
0409002000NRG23091120220508177
|
09/11/2022
|
ISLAM UDDIN
|
0409002WL035165
|
ISLAM UDDIN
|
00415
|
SBIN0005783
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907693444
|
|
MR ISLAM UDDIN
|
()
|
|
85
|
GABHORU
|
AS-09-002-004-004/2181
(RAJGARH)
|
0409002000NRG23091120220508178
|
09/11/2022
|
FATEMA KHATUN
|
0409002WL035165
|
FATEMA KHATUN
|
00415
|
SBIN0005783
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907693445
|
|
MISS FATEMA KHATUN
|
()
|
|
86
|
GABHORU
|
AS-09-002-004-004/2182
(RAJGARH)
|
0409002000NRG23091120220508179
|
09/11/2022
|
AJUFA KHATUN
|
0409002WL035165
|
AJUFA KHATUN
|
00415
|
SBIN0005783
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907693443
|
|
MR AJUFA KHATUN
|
()
|
|
87
|
GABHORU
|
AS-09-002-004-004/2183
(RAJGARH)
|
0409002000NRG23091120220508180
|
09/11/2022
|
NAJARUL HAQUE
|
0409002WL035165
|
NAJARUL HAQUE
|
00415
|
SBIN0005783
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907693442
|
|
MR NAJARUL HAQUE
|
()
|
|
88
|
GABHORU
|
AS-09-002-004-004/2184
(RAJGARH)
|
0409002000NRG23091120220508181
|
09/11/2022
|
HAJERA KHATUN
|
0409002WL035165
|
HAJERA KHATUN
|
00415
|
SBIN0005783
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907693441
|
|
MISS HAJERA KHATUN
|
()
|
|
89
|
GABHORU
|
AS-09-002-004-004/2185
(RAJGARH)
|
0409002000NRG23091120220508182
|
09/11/2022
|
MALEKA KHATUN
|
0409002WL035165
|
MALEKA KHATUN
|
00415
|
SBIN0005783
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907693440
|
|
MISS MALEKA BEGUM
|
()
|
|
90
|
GABHORU
|
AS-09-002-004-004/2186
(RAJGARH)
|
0409002000NRG23091120220508183
|
09/11/2022
|
FUL BANU
|
0409002WL035165
|
FUL BANU
|
00415
|
SBIN0005783
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907693439
|
|
MISS FUL BANU
|
()
|
|
91
|
GABHORU
|
AS-09-002-004-004/2189
(RAJGARH)
|
0409002000NRG23091120220508184
|
09/11/2022
|
CHAHERA KHATUN
|
0409002WL035165
|
CHAHERA KHATUN
|
00415
|
SBIN0005783
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907693437
|
|
MISS CHAHERA KHATUN
|
()
|
|
92
|
GABHORU
|
AS-09-002-004-004/2190
(RAJGARH)
|
0409002000NRG23091120220508185
|
09/11/2022
|
FATEMA KHATUN
|
0409002WL035165
|
FATEMA KHATUN
|
00415
|
SBIN0005783
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907693438
|
|
MISS FATEMA KHATUN
|
()
|
|
93
|
GABHORU
|
AS-09-002-004-004/2192
(RAJGARH)
|
0409002000NRG23091120220508186
|
09/11/2022
|
MAINU UDDIN
|
0409002WL035165
|
MAINU UDDIN
|
00415
|
SBIN0005783
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907693435
|
|
MR MAINU UDDIN
|
()
|
|
94
|
GABHORU
|
AS-09-002-004-004/2193
(RAJGARH)
|
0409002000NRG23091120220508187
|
09/11/2022
|
RAJAB ALI
|
0409002WL035165
|
RAJAB ALI
|
00415
|
SBIN0005783
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907693434
|
|
MR RAJAB ALI
|
()
|
|
95
|
GABHORU
|
AS-09-002-004-004/2195
(RAJGARH)
|
0409002000NRG23091120220508188
|
09/11/2022
|
NAJIR UDDIN
|
0409002WL035165
|
NAJIR UDDIN
|
00415
|
SBIN0005783
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907693436
|
|
MR NAJIR UDDIN
|
()
|
|
96
|
GABHORU
|
AS-09-002-004-004/2197
(RAJGARH)
|
0409002000NRG23091120220508189
|
09/11/2022
|
MD GIASUDDIN
|
0409002WL035165
|
MD GIASUDDIN
|
00415
|
SBIN0005783
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907693429
|
|
MR MD GIASUDDIN
|
()
|
|
97
|
GABHORU
|
AS-09-002-004-004/2198
(RAJGARH)
|
0409002000NRG23091120220508190
|
09/11/2022
|
NUR BANU
|
0409002WL035165
|
NUR BANU
|
00415
|
SBIN0005783
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907693428
|
|
MRS NUR BANU
|
()
|
|
98
|
GABHORU
|
AS-09-002-004-004/2203
(RAJGARH)
|
0409002000NRG23091120220508193
|
09/11/2022
|
ABDUL HASEN
|
0409002WL035165
|
ABDUL HASEN
|
00415
|
SBIN0005783
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907693447
|
|
MR ABDUL HASEN
|
()
|
|
99
|
GABHORU
|
AS-09-002-004-004/2204
(RAJGARH)
|
0409002000NRG23091120220508194
|
09/11/2022
|
JAHANARA BEGUM
|
0409002WL035165
|
JAHANARA BEGUM
|
00415
|
SBIN0005783
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907693430
|
|
MISS JAHANARA BEGUM
|
()
|
|
100
|
GABHORU
|
AS-09-002-004-004/2205
(RAJGARH)
|
0409002000NRG23091120220508195
|
09/11/2022
|
ASMA KHATUN
|
0409002WL035165
|
ASMA KHATUN
|
00415
|
SBIN0005783
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907693448
|
|
MISS ASMA KHATUN
|
()
|
|
101
|
GABHORU
|
AS-09-002-004-004/2210
(RAJGARH)
|
0409002000NRG23091120220508197
|
09/11/2022
|
ABDUL BAREK
|
0409002WL035165
|
ABDUL BAREK
|
00415
|
SBIN0005783
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907693446
|
|
MR ABDUL BAREK
|
()
|
|
102
|
GABHORU
|
AS-09-002-004-004/2218
(RAJGARH)
|
0409002000NRG23091120220508198
|
09/11/2022
|
MANOWARA BEGUM
|
0409002WL035165
|
MANOWARA BEGUM
|
00415
|
SBIN0005783
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907693433
|
|
MISS MANOWARA BEGUM
|
()
|
|
103
|
GABHORU
|
AS-09-002-004-004/2261
(RAJGARH)
|
0409002000NRG23091120220508201
|
09/11/2022
|
KHODEJA BEGUM
|
0409002WL035165
|
KHODEJA BEGUM
|
00415
|
SBIN0005783
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907693432
|
|
MISS KHODEJA BEGUM
|
()
|
|
104
|
GABHORU
|
AS-09-002-004-004/2266
(RAJGARH)
|
0409002000NRG23091120220508203
|
09/11/2022
|
FAKKAR UDDIN
|
0409002WL035165
|
FAKKAR UDDIN
|
00415
|
SBIN0005783
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907693431
|
|
MR FAKKAR UDDIN
|
()
|
|
105
|
GABHORU
|
AS-09-002-004-004/2678
(RAJGARH)
|
0409002000NRG23091120220508204
|
09/11/2022
|
ANOWARA BEGUM
|
0409002WL035165
|
ANOWARA BEGUM
|
00415
|
SBIN0005783
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907693477
|
|
MRS ANOWARA BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30228
|
30228
|
|
|
|
|
|
|
|
|
106
|
GABHORU
|
AS-09-002-004-001/4480
(RAJGARH)
|
0409002000NRG23091120220508018
|
09/11/2022
|
AHADUL ISLAM KHAN
|
0409002WL035165
|
AHADUL ISLAM KHAN
|
00462
|
UCBA0001208
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907693471
|
|
AHADUL KHAN
|
()
|
|
107
|
GABHORU
|
AS-09-002-004-001/5660
(RAJGARH)
|
0409002000NRG23091120220508119
|
09/11/2022
|
JAHIDA BEGUM
|
0409002WL035165
|
JAHIDA BEGUM
|
00462
|
UCBA0001208
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907693472
|
|
JAHIDA BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
108
|
GABHORU
|
AS-09-002-004-004/2694
(RAJGARH)
|
0409002000NRG23091120220508208
|
09/11/2022
|
ASMA BEGUM
|
0409002WL035165
|
ASMA BEGUM
|
00468
|
UBIN0554651
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907693449
|
|
ASMA BEGUM
|
()
|
|
109
|
GABHORU
|
AS-09-002-004-004/4275
(RAJGARH)
|
0409002000NRG23091120220508212
|
09/11/2022
|
SAHIDA KHATUN
|
0409002WL035165
|
SAHIDA KHATUN
|
00468
|
UBIN0554651
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907693460
|
|
SAHIDA KHATUN
|
()
|
|
110
|
GABHORU
|
AS-09-002-004-004/4276
(RAJGARH)
|
0409002000NRG23091120220508213
|
09/11/2022
|
DILOWARA BEGUM
|
0409002WL035165
|
DILOWARA BEGUM
|
00468
|
UBIN0554651
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907693470
|
|
DILOWARA BEGUM
|
()
|
|
111
|
GABHORU
|
AS-09-002-004-004/4277
(RAJGARH)
|
0409002000NRG23091120220508214
|
09/11/2022
|
SAHIDA KHATUN
|
0409002WL035165
|
SAHIDA KHATUN
|
00468
|
UBIN0554651
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907693469
|
|
SAHIDA KHATUN
|
()
|
|
112
|
GABHORU
|
AS-09-002-004-004/4279
(RAJGARH)
|
0409002000NRG23091120220508215
|
09/11/2022
|
ABDUL AJIT
|
0409002WL035165
|
ABDUL AJIT
|
00468
|
UBIN0554651
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907693455
|
|
ABDUL AJIT
|
()
|
|
113
|
GABHORU
|
AS-09-002-004-004/4282
(RAJGARH)
|
0409002000NRG23091120220508216
|
09/11/2022
|
KULSUM BIBI
|
0409002WL035165
|
KULSUM BIBI
|
00468
|
UBIN0554651
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907693462
|
|
KULSUM BIBI
|
()
|
|
114
|
GABHORU
|
AS-09-002-004-004/4283
(RAJGARH)
|
0409002000NRG23091120220508217
|
09/11/2022
|
JAHURA KHATUN
|
0409002WL035165
|
JAHURA KHATUN
|
00468
|
UBIN0554651
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907693454
|
|
JAHURA KHATUN
|
()
|
|
115
|
GABHORU
|
AS-09-002-004-004/4284
(RAJGARH)
|
0409002000NRG23091120220508218
|
09/11/2022
|
ABDUL RAFIK
|
0409002WL035165
|
ABDUL RAFIK
|
00468
|
UBIN0554651
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907693468
|
|
ABDUL RAFIK
|
()
|
|
116
|
GABHORU
|
AS-09-002-004-004/4285
(RAJGARH)
|
0409002000NRG23091120220508219
|
09/11/2022
|
ABDUL CHALAM
|
0409002WL035165
|
ABDUL CHALAM
|
00468
|
UBIN0554651
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907693475
|
|
ABDUL CHALAM
|
()
|
|
117
|
GABHORU
|
AS-09-002-004-004/4286
(RAJGARH)
|
0409002000NRG23091120220508220
|
09/11/2022
|
RUMENA BEGUM
|
0409002WL035165
|
RUMENA BEGUM
|
00468
|
UBIN0554651
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907693467
|
|
RUMENA BEGUM
|
()
|
|
118
|
GABHORU
|
AS-09-002-004-004/4287
(RAJGARH)
|
0409002000NRG23091120220508221
|
09/11/2022
|
ANOWAR HUSSAIN
|
0409002WL035165
|
ANOWAR HUSSAIN
|
00468
|
UBIN0554651
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907693474
|
|
ANOWAR HUSSAIN
|
()
|
|
119
|
GABHORU
|
AS-09-002-004-004/4289
(RAJGARH)
|
0409002000NRG23091120220508222
|
09/11/2022
|
SIRAJUL ISLAM
|
0409002WL035165
|
SIRAJUL ISLAM
|
00468
|
UBIN0554651
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907693466
|
|
SIRAJUL ISLAM
|
()
|
|
120
|
GABHORU
|
AS-09-002-004-004/4291
(RAJGARH)
|
0409002000NRG23091120220508223
|
09/11/2022
|
ISMAIL SHEIKH
|
0409002WL035165
|
ISMAIL SHEIKH
|
00468
|
UBIN0554651
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907693461
|
|
ISMAIL SHEIKH
|
()
|
|
121
|
GABHORU
|
AS-09-002-004-004/4292
(RAJGARH)
|
0409002000NRG23091120220508224
|
09/11/2022
|
MAJIDA KHATUN
|
0409002WL035165
|
MAJIDA KHATUN
|
00468
|
UBIN0554651
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907693476
|
|
MAJIDA KHATUN
|
()
|
|
122
|
GABHORU
|
AS-09-002-004-004/4293
(RAJGARH)
|
0409002000NRG23091120220508225
|
09/11/2022
|
AMBIA KHATUN
|
0409002WL035165
|
AMBIA KHATUN
|
00468
|
UBIN0554651
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907693458
|
|
AMBIA KHATUN
|
()
|
|
123
|
GABHORU
|
AS-09-002-004-004/4294
(RAJGARH)
|
0409002000NRG23091120220508226
|
09/11/2022
|
MAINUDDIN
|
0409002WL035165
|
MAINUDDIN
|
00468
|
UBIN0554651
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907693459
|
|
MAINUDDIN
|
()
|
|
124
|
GABHORU
|
AS-09-002-004-004/4295
(RAJGARH)
|
0409002000NRG23091120220508227
|
09/11/2022
|
ABDUL HANIF
|
0409002WL035165
|
ABDUL HANIF
|
00468
|
UBIN0554651
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907693457
|
|
ABDUL HANIF
|
()
|
|
125
|
GABHORU
|
AS-09-002-004-004/4297
(RAJGARH)
|
0409002000NRG23091120220508228
|
09/11/2022
|
FARIDA KHATUN
|
0409002WL035165
|
FARIDA KHATUN
|
00468
|
UBIN0554651
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907693451
|
|
FARIDA KHATUN
|
()
|
|
126
|
GABHORU
|
AS-09-002-004-004/4298
(RAJGARH)
|
0409002000NRG23091120220508229
|
09/11/2022
|
HAFIZA KHATUN
|
0409002WL035165
|
HAFIZA KHATUN
|
00468
|
UBIN0554651
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907693452
|
|
HAFIZA KHATUN
|
()
|
|
127
|
GABHORU
|
AS-09-002-004-004/4299
(RAJGARH)
|
0409002000NRG23091120220508230
|
09/11/2022
|
MALLIKA KHATUN
|
0409002WL035165
|
MALLIKA KHATUN
|
00468
|
UBIN0554651
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907693465
|
|
MALLIKA KHATUN
|
()
|
|
128
|
GABHORU
|
AS-09-002-004-004/4300
(RAJGARH)
|
0409002000NRG23091120220508231
|
09/11/2022
|
ILIJA KHATUN
|
0409002WL035165
|
ILIJA KHATUN
|
00468
|
UBIN0554651
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907693473
|
|
ILIJA KHATUN
|
()
|
|
129
|
GABHORU
|
AS-09-002-004-004/4302
(RAJGARH)
|
0409002000NRG23091120220508232
|
09/11/2022
|
ANESA BEGUM
|
0409002WL035165
|
ANESA BEGUM
|
00468
|
UBIN0554651
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907693450
|
|
ANESA BEGUM
|
()
|
|
130
|
GABHORU
|
AS-09-002-004-004/4303
(RAJGARH)
|
0409002000NRG23091120220508233
|
09/11/2022
|
HANUFA BEGUM
|
0409002WL035165
|
HANUFA BEGUM
|
00468
|
UBIN0554651
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907693453
|
|
HANUFA BEGUM
|
()
|
|
131
|
GABHORU
|
AS-09-002-004-004/4305
(RAJGARH)
|
0409002000NRG23091120220508234
|
09/11/2022
|
MOMINUL SHEIKH
|
0409002WL035165
|
MOMINUL SHEIKH
|
00468
|
UBIN0554651
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907693464
|
|
MOMINUL SHEIKH
|
()
|
|
132
|
GABHORU
|
AS-09-002-004-004/4306
(RAJGARH)
|
0409002000NRG23091120220508235
|
09/11/2022
|
ASMA BEGUM
|
0409002WL035165
|
ASMA BEGUM
|
00468
|
UBIN0554651
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907693463
|
|
ASMA BEGUM
|
()
|
|
133
|
GABHORU
|
AS-09-002-004-004/4307
(RAJGARH)
|
0409002000NRG23091120220508236
|
09/11/2022
|
KHUDEJA KHATUN
|
0409002WL035165
|
KHUDEJA KHATUN
|
00468
|
UBIN0554651
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907693456
|
|
KHUDEJA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35724
|
35724
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
182742
|
182742
|
|
|
|
|
|
|
|