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-09-002-004-002/2052 (RAJGARH)
|
0409002000NRG23160920220402457
|
16/09/2022
|
RUHUL AMIN
|
0409002WL024924
|
RUHUL AMIN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956084808
|
|
RUHUL AMIN
|
()
|
2
|
GABHORU
|
AS-09-002-004-002/2278 (RAJGARH)
|
0409002000NRG23160920220402397
|
16/09/2022
|
MAHAMMAD ALI
|
0409002WL024923
|
MAHAMMAD ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956084807
|
|
MAHAMMAD ALI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
3
|
GABHORU
|
AS-09-002-004-002/2270 (RAJGARH)
|
0409002000NRG23160920220402393
|
16/09/2022
|
ASMA KHATUN
|
0409002WL024923
|
ASMA KHATUN
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956084825
|
|
ASMA KHATUN
|
()
|
4
|
GABHORU
|
AS-09-002-004-002/2272 (RAJGARH)
|
0409002000NRG23160920220402394
|
16/09/2022
|
SABINA IYACHAMIN
|
0409002WL024923
|
SABINA IYACHAMIN
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956084828
|
|
SABINA IYACHAMIN
|
()
|
5
|
GABHORU
|
AS-09-002-004-002/2279 (RAJGARH)
|
0409002000NRG23160920220402398
|
16/09/2022
|
RUPSANA KHATUN
|
0409002WL024923
|
RUPSANA KHATUN
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956084877
|
|
RUPSANA KHATUN
|
()
|
6
|
GABHORU
|
AS-09-002-004-002/2283 (RAJGARH)
|
0409002000NRG23160920220402399
|
16/09/2022
|
RAHIMA KHATUN
|
0409002WL024923
|
RAHIMA KHATUN
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956084862
|
|
RAHIMA KHATUN
|
()
|
7
|
GABHORU
|
AS-09-002-004-002/2292 (RAJGARH)
|
0409002000NRG23160920220402400
|
16/09/2022
|
CHALEH AHMED
|
0409002WL024923
|
CHALEH AHMED
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956084868
|
|
CHALEH AHMED
|
()
|
8
|
GABHORU
|
AS-09-002-004-002/2301 (RAJGARH)
|
0409002000NRG23160920220402401
|
16/09/2022
|
TANJIMA KHATUN
|
0409002WL024923
|
TANJIMA KHATUN
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956084894
|
|
TANJIMA KHATUN
|
()
|
9
|
GABHORU
|
AS-09-002-004-002/2471 (RAJGARH)
|
0409002000NRG23160920220402402
|
16/09/2022
|
SELIMA BEGUM
|
0409002WL024923
|
SELIMA BEGUM
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956084874
|
|
SELIMA BEGUM
|
()
|
10
|
GABHORU
|
AS-09-002-004-002/2474 (RAJGARH)
|
0409002000NRG23160920220402403
|
16/09/2022
|
RUKIA KHATOON
|
0409002WL024923
|
RUKIA KHATOON
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956084881
|
|
RUKIA KHATOON
|
()
|
11
|
GABHORU
|
AS-09-002-004-002/2476 (RAJGARH)
|
0409002000NRG23160920220402404
|
16/09/2022
|
IQBAL AHMED
|
0409002WL024923
|
IQBAL AHMED
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956084864
|
|
IQBAL AHMED
|
()
|
12
|
GABHORU
|
AS-09-002-004-002/2478 (RAJGARH)
|
0409002000NRG23160920220402405
|
16/09/2022
|
NOOR BANU
|
0409002WL024923
|
NOOR BANU
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956084880
|
|
NOOR BANU
|
()
|
13
|
GABHORU
|
AS-09-002-004-002/2480 (RAJGARH)
|
0409002000NRG23160920220402406
|
16/09/2022
|
SAMAR ALI
|
0409002WL024923
|
SAMAR ALI
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956084873
|
|
SAMAR ALI
|
()
|
14
|
GABHORU
|
AS-09-002-004-002/2482 (RAJGARH)
|
0409002000NRG23160920220402407
|
16/09/2022
|
ANJUMA KHATUN
|
0409002WL024923
|
ANJUMA KHATUN
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956084876
|
|
ANJUMA KHATUN
|
()
|
15
|
GABHORU
|
AS-09-002-004-002/2483 (RAJGARH)
|
0409002000NRG23160920220402408
|
16/09/2022
|
RASHIDA BEGUM
|
0409002WL024923
|
RASHIDA BEGUM
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956084882
|
|
RASHIDA BEGUM
|
()
|
16
|
GABHORU
|
AS-09-002-004-002/2503 (RAJGARH)
|
0409002000NRG23160920220402413
|
16/09/2022
|
CHAHIDA KHATUN
|
0409002WL024923
|
CHAHIDA KHATUN
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956084875
|
|
CHAHIDA KHATUN
|
()
|
17
|
GABHORU
|
AS-09-002-004-002/2504 (RAJGARH)
|
0409002000NRG23160920220402414
|
16/09/2022
|
MANNACH ALI
|
0409002WL024923
|
MANNACH ALI
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956084870
|
|
MANNACH ALI
|
()
|
18
|
GABHORU
|
AS-09-002-004-002/2505 (RAJGARH)
|
0409002000NRG23160920220402415
|
16/09/2022
|
NURUL HOQUE
|
0409002WL024923
|
NURUL HOQUE
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956084879
|
|
NURUL HOQUE
|
()
|
19
|
GABHORU
|
AS-09-002-004-002/3197 (RAJGARH)
|
0409002000NRG23160920220402419
|
16/09/2022
|
HAIDAR ALI
|
0409002WL024923
|
HAIDAR ALI
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956084893
|
|
HAIDAR ALI
|
()
|
20
|
GABHORU
|
AS-09-002-004-002/3200 (RAJGARH)
|
0409002000NRG23160920220402420
|
16/09/2022
|
CHOKANDAR ALI
|
0409002WL024923
|
CHOKANDAR ALI
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956084892
|
|
CHOKANDAR ALI
|
()
|
21
|
GABHORU
|
AS-09-002-004-002/3360 (RAJGARH)
|
0409002000NRG23160920220402423
|
16/09/2022
|
Amena Khatun
|
0409002WL024923
|
Amena Khatun
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956084848
|
|
Amena Khatun
|
()
|
22
|
GABHORU
|
AS-09-002-004-002/3599 (RAJGARH)
|
0409002000NRG23160920220402572
|
16/09/2022
|
RINARA BEGUM
|
0409002WL024926
|
RINARA BEGUM
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956084908
|
|
RINARA BEGUM
|
()
|
23
|
GABHORU
|
AS-09-002-004-002/40 (RAJGARH)
|
0409002000NRG23160920220402429
|
16/09/2022
|
MAHIDA KHATUN
|
0409002WL024923
|
MAHIDA KHATUN
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956084833
|
|
MAHIDA KHATUN
|
()
|
24
|
GABHORU
|
AS-09-002-004-002/5179 (RAJGARH)
|
0409002000NRG23160920220402433
|
16/09/2022
|
KHAT BANU
|
0409002WL024923
|
KHAT BANU
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956084817
|
|
KHAT BANU
|
()
|
25
|
GABHORU
|
AS-09-002-004-002/5187 (RAJGARH)
|
0409002000NRG23160920220402436
|
16/09/2022
|
CHALAM UDDIN
|
0409002WL024923
|
CHALAM UDDIN
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956084899
|
|
CHALAM UDDIN
|
()
|
26
|
GABHORU
|
AS-09-002-004-002/5192 (RAJGARH)
|
0409002000NRG23160920220402437
|
16/09/2022
|
ROFIKUL ISLAM
|
0409002WL024923
|
ROFIKUL ISLAM
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956084916
|
|
ROFIKUL ISLAM
|
()
|
27
|
GABHORU
|
AS-09-002-004-002/5198 (RAJGARH)
|
0409002000NRG23160920220402439
|
16/09/2022
|
AJIDA KHATUN
|
0409002WL024923
|
AJIDA KHATUN
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956084827
|
|
AJIDA KHATUN
|
()
|
28
|
GABHORU
|
AS-09-002-004-002/5199 (RAJGARH)
|
0409002000NRG23160920220402440
|
16/09/2022
|
CHULEMA KHATUN
|
0409002WL024923
|
CHULEMA KHATUN
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956084887
|
|
CHULEMA KHATUN
|
()
|
29
|
GABHORU
|
AS-09-002-004-002/5202 (RAJGARH)
|
0409002000NRG23160920220402441
|
16/09/2022
|
MANIK JAN
|
0409002WL024923
|
MANIK JAN
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956084883
|
|
MANIK JAN
|
()
|
30
|
GABHORU
|
AS-09-002-004-002/5207 (RAJGARH)
|
0409002000NRG23160920220402444
|
16/09/2022
|
SULEMA KHATUN
|
0409002WL024923
|
SULEMA KHATUN
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956084866
|
|
SULEMA KHATUN
|
()
|
31
|
GABHORU
|
AS-09-002-004-002/5208 (RAJGARH)
|
0409002000NRG23160920220402445
|
16/09/2022
|
ABIDA KHATUN
|
0409002WL024923
|
ABIDA KHATUN
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956084867
|
|
ABIDA KHATUN
|
()
|
32
|
GABHORU
|
AS-09-002-004-002/5209 (RAJGARH)
|
0409002000NRG23160920220402446
|
16/09/2022
|
JAHERA KHATUN
|
0409002WL024923
|
JAHERA KHATUN
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956084865
|
|
JAHERA KHATUN
|
()
|
33
|
GABHORU
|
AS-09-002-004-002/5210 (RAJGARH)
|
0409002000NRG23160920220402447
|
16/09/2022
|
FALANI NESSA
|
0409002WL024923
|
FALANI NESSA
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956084843
|
|
FALANI NESSA
|
()
|
34
|
GABHORU
|
AS-09-002-004-002/5213 (RAJGARH)
|
0409002000NRG23160920220402448
|
16/09/2022
|
HABIBUR RAHMAN
|
0409002WL024923
|
HABIBUR RAHMAN
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956084884
|
|
HABIBUR RAHMAN
|
()
|
35
|
GABHORU
|
AS-09-002-004-002/5215 (RAJGARH)
|
0409002000NRG23160920220402450
|
16/09/2022
|
CHALEHA KHATUN
|
0409002WL024923
|
CHALEHA KHATUN
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956084861
|
|
CHALEHA KHATUN
|
()
|
36
|
GABHORU
|
AS-09-002-004-002/5217 (RAJGARH)
|
0409002000NRG23160920220402451
|
16/09/2022
|
FATEMA BEGUM
|
0409002WL024923
|
FATEMA BEGUM
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956084920
|
|
FATEMA BEGUM
|
()
|
37
|
GABHORU
|
AS-09-002-004-002/5219 (RAJGARH)
|
0409002000NRG23160920220402452
|
16/09/2022
|
MAHIMA BEGUM
|
0409002WL024923
|
MAHIMA BEGUM
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956084878
|
|
MAHIMA BEGUM
|
()
|
38
|
GABHORU
|
AS-09-002-004-002/5223 (RAJGARH)
|
0409002000NRG23160920220402453
|
16/09/2022
|
MAJANA KHATUN
|
0409002WL024923
|
MAJANA KHATUN
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956084921
|
|
MAJANA KHATUN
|
()
|
39
|
GABHORU
|
AS-09-002-004-002/5795 (RAJGARH)
|
0409002000NRG23160920220402454
|
16/09/2022
|
BABOR ALI
|
0409002WL024923
|
BABOR ALI
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956084891
|
|
BABOR ALI
|
()
|
40
|
GABHORU
|
AS-09-002-004-002/6085 (RAJGARH)
|
0409002000NRG23160920220402501
|
16/09/2022
|
IKRAMUL HUSSAIN
|
0409002WL024924
|
IKRAMUL HUSSAIN
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956084860
|
|
IKRAMUL HUSSAIN
|
()
|
41
|
GABHORU
|
AS-09-002-004-002/6353 (RAJGARH)
|
0409002000NRG23160920220402504
|
16/09/2022
|
ABDUL RAHIM
|
0409002WL024924
|
ABDUL RAHIM
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956084930
|
|
ABDUL RAHIM
|
()
|
42
|
GABHORU
|
AS-09-002-004-002/6556 (RAJGARH)
|
0409002000NRG23160920220402579
|
16/09/2022
|
AJIDA BEGUM
|
0409002WL024926
|
AJIDA BEGUM
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956084859
|
|
AJIDA BEGUM
|
()
|
43
|
GABHORU
|
AS-09-002-004-004/6614 (RAJGARH)
|
0409002000NRG23160920220402589
|
16/09/2022
|
JAYGUN NESSA
|
0409002WL024926
|
JAYGUN NESSA
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956084913
|
|
JAYGUN NESSA
|
()
|
44
|
GABHORU
|
AS-09-002-004-006/1372 (RAJGARH)
|
0409002000NRG23160920220402505
|
16/09/2022
|
RAHMAT ALI
|
0409002WL024925
|
RAHMAT ALI
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956084826
|
|
RAHMAT ALI
|
()
|
45
|
GABHORU
|
AS-09-002-004-006/2236 (RAJGARH)
|
0409002000NRG23160920220402511
|
16/09/2022
|
AMIR UDDIN
|
0409002WL024925
|
AMIR UDDIN
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956084854
|
|
AMIR UDDIN
|
()
|
46
|
GABHORU
|
AS-09-002-004-006/2239 (RAJGARH)
|
0409002000NRG23160920220402512
|
16/09/2022
|
HACHEN ALI
|
0409002WL024925
|
HACHEN ALI
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956084888
|
|
HACHEN ALI
|
()
|
47
|
GABHORU
|
AS-09-002-004-006/2248 (RAJGARH)
|
0409002000NRG23160920220402513
|
16/09/2022
|
ROMENAKHATUN
|
0409002WL024925
|
ROMENAKHATUN
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956084838
|
|
ROMENAKHATUN
|
()
|
48
|
GABHORU
|
AS-09-002-004-006/2250 (RAJGARH)
|
0409002000NRG23160920220402514
|
16/09/2022
|
ABDUL CHATTAR
|
0409002WL024925
|
ABDUL CHATTAR
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956084823
|
|
ABDUL CHATTAR
|
()
|
49
|
GABHORU
|
AS-09-002-004-006/2251 (RAJGARH)
|
0409002000NRG23160920220402515
|
16/09/2022
|
MRSSAMALAKHATUN
|
0409002WL024925
|
MRSSAMALAKHATUN
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956084831
|
|
MRSSAMALAKHATUN
|
()
|
50
|
GABHORU
|
AS-09-002-004-006/2445 (RAJGARH)
|
0409002000NRG23160920220402518
|
16/09/2022
|
JALAL UDDIN
|
0409002WL024925
|
JALAL UDDIN
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956084821
|
|
JALAL UDDIN
|
()
|
51
|
GABHORU
|
AS-09-002-004-006/2446 (RAJGARH)
|
0409002000NRG23160920220402519
|
16/09/2022
|
NURJAMAL HUSSAIN
|
0409002WL024925
|
NURJAMAL HUSSAIN
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956084885
|
|
NURJAMAL HUSSAIN
|
()
|
52
|
GABHORU
|
AS-09-002-004-006/2447 (RAJGARH)
|
0409002000NRG23160920220402520
|
16/09/2022
|
AHMAD ALI
|
0409002WL024925
|
AHMAD ALI
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956084886
|
|
AHMAD ALI
|
()
|
53
|
GABHORU
|
AS-09-002-004-006/2460 (RAJGARH)
|
0409002000NRG23160920220402526
|
16/09/2022
|
RAHIMA KHATUN
|
0409002WL024925
|
RAHIMA KHATUN
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956084872
|
|
RAHIMA KHATUN
|
()
|
54
|
GABHORU
|
AS-09-002-004-006/2461 (RAJGARH)
|
0409002000NRG23160920220402527
|
16/09/2022
|
NUR NAHAR KHATUN
|
0409002WL024925
|
NUR NAHAR KHATUN
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956084863
|
|
NUR NAHAR KHATUN
|
()
|
55
|
GABHORU
|
AS-09-002-004-006/2462 (RAJGARH)
|
0409002000NRG23160920220402528
|
16/09/2022
|
HABIBUR RAHMAN
|
0409002WL024925
|
HABIBUR RAHMAN
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956084820
|
|
HABIBUR RAHMAN
|
()
|
56
|
GABHORU
|
AS-09-002-004-006/2463 (RAJGARH)
|
0409002000NRG23160920220402529
|
16/09/2022
|
BAHELA BEGUM
|
0409002WL024925
|
BAHELA BEGUM
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956084819
|
|
BAHELA BEGUM
|
()
|
57
|
GABHORU
|
AS-09-002-004-006/2467 (RAJGARH)
|
0409002000NRG23160920220402531
|
16/09/2022
|
MRSAJUFA BEGUM
|
0409002WL024925
|
MRSAJUFA BEGUM
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956084832
|
|
MRSAJUFA BEGUM
|
()
|
58
|
GABHORU
|
AS-09-002-004-006/2468 (RAJGARH)
|
0409002000NRG23160920220402532
|
16/09/2022
|
SABINA BEGUM
|
0409002WL024925
|
SABINA BEGUM
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956084835
|
|
SABINA BEGUM
|
()
|
59
|
GABHORU
|
AS-09-002-004-006/2975 (RAJGARH)
|
0409002000NRG23160920220402533
|
16/09/2022
|
AMBIA KHATUN
|
0409002WL024925
|
AMBIA KHATUN
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956084914
|
|
AMBIA KHATUN
|
()
|
60
|
GABHORU
|
AS-09-002-004-006/2978 (RAJGARH)
|
0409002000NRG23160920220402594
|
16/09/2022
|
JULEKHA KHATUN
|
0409002WL024926
|
JULEKHA KHATUN
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956084917
|
|
JULEKHA KHATUN
|
()
|
61
|
GABHORU
|
AS-09-002-004-006/2983 (RAJGARH)
|
0409002000NRG23160920220402595
|
16/09/2022
|
ABDUL AKBOR
|
0409002WL024926
|
ABDUL AKBOR
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956084834
|
|
ABDUL AKBOR
|
()
|
62
|
GABHORU
|
AS-09-002-004-006/2984 (RAJGARH)
|
0409002000NRG23160920220402596
|
16/09/2022
|
KHAIRUN NESSA
|
0409002WL024926
|
KHAIRUN NESSA
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956084852
|
|
KHAIRUN NESSA
|
()
|
63
|
GABHORU
|
AS-09-002-004-006/2986 (RAJGARH)
|
0409002000NRG23160920220402534
|
16/09/2022
|
FAIJUL HAQUE
|
0409002WL024925
|
FAIJUL HAQUE
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956084829
|
|
FAIJUL HAQUE
|
()
|
64
|
GABHORU
|
AS-09-002-004-006/2995 (RAJGARH)
|
0409002000NRG23160920220402537
|
16/09/2022
|
AMIR ALI
|
0409002WL024925
|
AMIR ALI
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956084922
|
|
AMIR ALI
|
()
|
65
|
GABHORU
|
AS-09-002-004-006/2998 (RAJGARH)
|
0409002000NRG23160920220402599
|
16/09/2022
|
NUR KHATUN
|
0409002WL024926
|
NUR KHATUN
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956084841
|
|
NUR KHATUN
|
()
|
66
|
GABHORU
|
AS-09-002-004-006/3463 (RAJGARH)
|
0409002000NRG23160920220402540
|
16/09/2022
|
CHIRAJ ALI
|
0409002WL024925
|
CHIRAJ ALI
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956084905
|
|
CHIRAJ ALI
|
()
|
67
|
GABHORU
|
AS-09-002-004-006/3471 (RAJGARH)
|
0409002000NRG23160920220402545
|
16/09/2022
|
REJIYA KHATUN
|
0409002WL024925
|
REJIYA KHATUN
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956084902
|
|
REJIYA KHATUN
|
()
|
68
|
GABHORU
|
AS-09-002-004-006/3503 (RAJGARH)
|
0409002000NRG23160920220402602
|
16/09/2022
|
AKUL MANNACH
|
0409002WL024926
|
AKUL MANNACH
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956084900
|
|
AKUL MANNACH
|
()
|
69
|
GABHORU
|
AS-09-002-004-006/3506 (RAJGARH)
|
0409002000NRG23160920220402604
|
16/09/2022
|
MURFUZA KHATUN
|
0409002WL024926
|
MURFUZA KHATUN
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956084889
|
|
MURFUZA KHATUN
|
()
|
70
|
GABHORU
|
AS-09-002-004-006/3507 (RAJGARH)
|
0409002000NRG23160920220402605
|
16/09/2022
|
ATIQUR ISLAM
|
0409002WL024926
|
ATIQUR ISLAM
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956084907
|
|
ATIQUR ISLAM
|
()
|
71
|
GABHORU
|
AS-09-002-004-006/3508 (RAJGARH)
|
0409002000NRG23160920220402606
|
16/09/2022
|
NURJAN BEGUM
|
0409002WL024926
|
NURJAN BEGUM
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956084839
|
|
NURJAN BEGUM
|
()
|
72
|
GABHORU
|
AS-09-002-004-006/3515 (RAJGARH)
|
0409002000NRG23160920220402610
|
16/09/2022
|
MAYIDA BEGUM
|
0409002WL024926
|
MAYIDA BEGUM
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956084857
|
|
MAYIDA BEGUM
|
()
|
73
|
GABHORU
|
AS-09-002-004-006/3521 (RAJGARH)
|
0409002000NRG23160920220402612
|
16/09/2022
|
AMIR ALI
|
0409002WL024926
|
AMIR ALI
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956084909
|
|
AMIR ALI
|
()
|
74
|
GABHORU
|
AS-09-002-004-006/3527 (RAJGARH)
|
0409002000NRG23160920220402615
|
16/09/2022
|
ABDULLA ANSARI
|
0409002WL024926
|
ABDULLA ANSARI
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956084822
|
|
ABDULLA ANSARI
|
()
|
75
|
GABHORU
|
AS-09-002-004-006/3529 (RAJGARH)
|
0409002000NRG23160920220402548
|
16/09/2022
|
JAMENA KHATUN
|
0409002WL024925
|
JAMENA KHATUN
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956084858
|
|
JAMENA KHATUN
|
()
|
76
|
GABHORU
|
AS-09-002-004-006/3531 (RAJGARH)
|
0409002000NRG23160920220402616
|
16/09/2022
|
MAHERA NESSA
|
0409002WL024926
|
MAHERA NESSA
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956084856
|
|
MAHERA NESSA
|
()
|
77
|
GABHORU
|
AS-09-002-004-006/3533 (RAJGARH)
|
0409002000NRG23160920220402617
|
16/09/2022
|
JUWERA KHATUN
|
0409002WL024926
|
JUWERA KHATUN
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956084935
|
|
JUWERA KHATUN
|
()
|
78
|
GABHORU
|
AS-09-002-004-006/3536 (RAJGARH)
|
0409002000NRG23160920220402618
|
16/09/2022
|
CHAHED ALI
|
0409002WL024926
|
CHAHED ALI
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956084830
|
|
CHAHED ALI
|
()
|
79
|
GABHORU
|
AS-09-002-004-006/3537 (RAJGARH)
|
0409002000NRG23160920220402619
|
16/09/2022
|
ROHIMA KHATUN
|
0409002WL024926
|
ROHIMA KHATUN
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956084847
|
|
ROHIMA KHATUN
|
()
|
80
|
GABHORU
|
AS-09-002-004-006/3539 (RAJGARH)
|
0409002000NRG23160920220402620
|
16/09/2022
|
RUKIYA KHATUN
|
0409002WL024926
|
RUKIYA KHATUN
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956084904
|
|
RUKIYA KHATUN
|
()
|
81
|
GABHORU
|
AS-09-002-004-006/3540 (RAJGARH)
|
0409002000NRG23160920220402621
|
16/09/2022
|
ANUWARA BEGUM
|
0409002WL024926
|
ANUWARA BEGUM
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956084816
|
|
ANUWARA BEGUM
|
()
|
82
|
GABHORU
|
AS-09-002-004-006/3541 (RAJGARH)
|
0409002000NRG23160920220402622
|
16/09/2022
|
RUKSHANA BEGUM
|
0409002WL024926
|
RUKSHANA BEGUM
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956084837
|
|
RUKSHANA BEGUM
|
()
|
83
|
GABHORU
|
AS-09-002-004-006/3542 (RAJGARH)
|
0409002000NRG23160920220402623
|
16/09/2022
|
REJIA KHATUN
|
0409002WL024926
|
REJIA KHATUN
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956084850
|
|
REJIA KHATUN
|
()
|
84
|
GABHORU
|
AS-09-002-004-006/3546 (RAJGARH)
|
0409002000NRG23160920220402625
|
16/09/2022
|
MAFIDA KHATUN
|
0409002WL024926
|
MAFIDA KHATUN
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956084842
|
|
MAFIDA KHATUN
|
()
|
85
|
GABHORU
|
AS-09-002-004-006/3547 (RAJGARH)
|
0409002000NRG23160920220402626
|
16/09/2022
|
NUR KHATUN
|
0409002WL024926
|
NUR KHATUN
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956084928
|
|
NUR KHATUN
|
()
|
86
|
GABHORU
|
AS-09-002-004-006/3550 (RAJGARH)
|
0409002000NRG23160920220402629
|
16/09/2022
|
RABIA KHATUN
|
0409002WL024926
|
RABIA KHATUN
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956084918
|
|
RABIA KHATUN
|
()
|
87
|
GABHORU
|
AS-09-002-004-006/3551 (RAJGARH)
|
0409002000NRG23160920220402630
|
16/09/2022
|
KHUDEJA KHATUN
|
0409002WL024926
|
KHUDEJA KHATUN
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956084840
|
|
KHUDEJA KHATUN
|
()
|
88
|
GABHORU
|
AS-09-002-004-006/3552 (RAJGARH)
|
0409002000NRG23160920220402631
|
16/09/2022
|
KHOTIJA KHATUN
|
0409002WL024926
|
KHOTIJA KHATUN
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956084853
|
|
KHOTIJA KHATUN
|
()
|
89
|
GABHORU
|
AS-09-002-004-006/3555 (RAJGARH)
|
0409002000NRG23160920220402632
|
16/09/2022
|
AICHA KHATUN
|
0409002WL024926
|
AICHA KHATUN
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956084851
|
|
AICHA KHATUN
|
()
|
90
|
GABHORU
|
AS-09-002-004-006/3558 (RAJGARH)
|
0409002000NRG23160920220402634
|
16/09/2022
|
INAMUL HOQUE
|
0409002WL024926
|
INAMUL HOQUE
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956084901
|
|
INAMUL HOQUE
|
()
|
91
|
GABHORU
|
AS-09-002-004-006/3559 (RAJGARH)
|
0409002000NRG23160920220402635
|
16/09/2022
|
AHIMA BEGUM
|
0409002WL024926
|
AHIMA BEGUM
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956084898
|
|
AHIMA BEGUM
|
()
|
92
|
GABHORU
|
AS-09-002-004-006/3560 (RAJGARH)
|
0409002000NRG23160920220402636
|
16/09/2022
|
MANARA BEGUM
|
0409002WL024926
|
MANARA BEGUM
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956084910
|
|
MANARA BEGUM
|
()
|
93
|
GABHORU
|
AS-09-002-004-006/3567 (RAJGARH)
|
0409002000NRG23160920220402641
|
16/09/2022
|
SHAFIYA BEGUM
|
0409002WL024926
|
SHAFIYA BEGUM
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956084836
|
|
SHAFIYA BEGUM
|
()
|
94
|
GABHORU
|
AS-09-002-004-006/3568 (RAJGARH)
|
0409002000NRG23160920220402642
|
16/09/2022
|
SHAHIDUL ISLAM
|
0409002WL024926
|
SHAHIDUL ISLAM
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956084895
|
|
SHAHIDUL ISLAM
|
()
|
95
|
GABHORU
|
AS-09-002-004-006/3571 (RAJGARH)
|
0409002000NRG23160920220402645
|
16/09/2022
|
SHUKUR ALI
|
0409002WL024926
|
SHUKUR ALI
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956084890
|
|
SHUKUR ALI
|
()
|
96
|
GABHORU
|
AS-09-002-004-006/3572 (RAJGARH)
|
0409002000NRG23160920220402646
|
16/09/2022
|
HAJERA KHATUN
|
0409002WL024926
|
HAJERA KHATUN
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956084925
|
|
HAJERA KHATUN
|
()
|
97
|
GABHORU
|
AS-09-002-004-006/3573 (RAJGARH)
|
0409002000NRG23160920220402647
|
16/09/2022
|
ABDUL JABBAR
|
0409002WL024926
|
ABDUL JABBAR
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956084926
|
|
ABDUL JABBAR
|
()
|
98
|
GABHORU
|
AS-09-002-004-006/3574 (RAJGARH)
|
0409002000NRG23160920220402648
|
16/09/2022
|
MAFIDA KHATUN
|
0409002WL024926
|
MAFIDA KHATUN
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956084915
|
|
MAFIDA KHATUN
|
()
|
99
|
GABHORU
|
AS-09-002-004-006/3997 (RAJGARH)
|
0409002000NRG23160920220402649
|
16/09/2022
|
HAFIZA KHATUN
|
0409002WL024926
|
HAFIZA KHATUN
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956084919
|
|
HAFIZA KHATUN
|
()
|
100
|
GABHORU
|
AS-09-002-004-006/531 (RAJGARH)
|
0409002000NRG23160920220402657
|
16/09/2022
|
RIAZ UDDIN
|
0409002WL024926
|
RIAZ UDDIN
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Rejected
|
24/09/2022
|
|
4956084933
|
No Such Account
|
|
|
101
|
GABHORU
|
AS-09-002-004-006/576 (RAJGARH)
|
0409002000NRG23160920220402659
|
16/09/2022
|
ABDUL SATTAR
|
0409002WL024926
|
ABDUL SATTAR
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956084929
|
|
ABDUL SATTAR
|
()
|
102
|
GABHORU
|
AS-09-002-004-006/605 (RAJGARH)
|
0409002000NRG23160920220402660
|
16/09/2022
|
IBRAHIM ALI
|
0409002WL024926
|
IBRAHIM ALI
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956084906
|
|
IBRAHIM ALI
|
()
|
103
|
GABHORU
|
AS-09-002-004-006/6577 (RAJGARH)
|
0409002000NRG23160920220402661
|
16/09/2022
|
ABDUL MANNAF
|
0409002WL024926
|
ABDUL MANNAF
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956084849
|
|
ABDUL MANNAF
|
()
|
104
|
GABHORU
|
AS-09-002-004-009/2884 (RAJGARH)
|
0409002000NRG23160920220402665
|
16/09/2022
|
ARIFA AZMIN
|
0409002WL024926
|
ARIFA AZMIN
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Rejected
|
24/09/2022
|
|
4956084934
|
No Such Account
|
|
|
105
|
GABHORU
|
AS-09-002-004-009/2885 (RAJGARH)
|
0409002000NRG23160920220402666
|
16/09/2022
|
AKALIMA KHATUN
|
0409002WL024926
|
AKALIMA KHATUN
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Rejected
|
24/09/2022
|
|
4956084815
|
No Such Account
|
|
|
106
|
GABHORU
|
AS-09-002-004-009/3647 (RAJGARH)
|
0409002000NRG23160920220402679
|
16/09/2022
|
CHAIDUL ISLAM
|
0409002WL024926
|
CHAIDUL ISLAM
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956084903
|
|
CHAIDUL ISLAM
|
()
|
107
|
GABHORU
|
AS-09-002-004-009/3654 (RAJGARH)
|
0409002000NRG23160920220402682
|
16/09/2022
|
SAJIDA KHATUN
|
0409002WL024926
|
SAJIDA KHATUN
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956084931
|
|
SAJIDA KHATUN
|
()
|
108
|
GABHORU
|
AS-09-002-004-009/3659 (RAJGARH)
|
0409002000NRG23160920220402685
|
16/09/2022
|
CHAYAD BANU
|
0409002WL024926
|
CHAYAD BANU
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956084897
|
|
CHAYAD BANU
|
()
|
109
|
GABHORU
|
AS-09-002-004-009/3677 (RAJGARH)
|
0409002000NRG23160920220402686
|
16/09/2022
|
JULEKHA KHATUN
|
0409002WL024926
|
JULEKHA KHATUN
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956084818
|
|
JULEKHA KHATUN
|
()
|
110
|
GABHORU
|
AS-09-002-004-009/3726 (RAJGARH)
|
0409002000NRG23160920220402700
|
16/09/2022
|
JAHURA KHATUN
|
0409002WL024926
|
JAHURA KHATUN
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956084871
|
|
JAHURA KHATUN
|
()
|
111
|
GABHORU
|
AS-09-002-004-009/5767 (RAJGARH)
|
0409002000NRG23160920220402728
|
16/09/2022
|
ABDUL HAI
|
0409002WL024926
|
ABDUL HAI
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956084844
|
|
ABDUL HAI
|
()
|
112
|
GABHORU
|
AS-09-002-004-009/5773 (RAJGARH)
|
0409002000NRG23160920220402729
|
16/09/2022
|
RENURA KHATUN
|
0409002WL024926
|
RENURA KHATUN
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956084932
|
|
RENURA KHATUN
|
()
|
113
|
GABHORU
|
AS-09-002-004-009/5802 (RAJGARH)
|
0409002000NRG23160920220402739
|
16/09/2022
|
AHAMMAD ALI
|
0409002WL024926
|
AHAMMAD ALI
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956084923
|
|
AHAMMAD ALI
|
()
|
114
|
GABHORU
|
AS-09-002-004-009/5803 (RAJGARH)
|
0409002000NRG23160920220402740
|
16/09/2022
|
JUBEDA KHATUN
|
0409002WL024926
|
JUBEDA KHATUN
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956084824
|
|
JUBEDA KHATUN
|
()
|
115
|
GABHORU
|
AS-09-002-004-009/5808 (RAJGARH)
|
0409002000NRG23160920220402743
|
16/09/2022
|
ABDUL HACHIM
|
0409002WL024926
|
ABDUL HACHIM
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956084846
|
|
ABDUL HACHIM
|
()
|
116
|
GABHORU
|
AS-09-002-004-009/5814 (RAJGARH)
|
0409002000NRG23160920220402745
|
16/09/2022
|
RAHI KHATUN
|
0409002WL024926
|
RAHI KHATUN
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956084911
|
|
RAHI KHATUN
|
()
|
117
|
GABHORU
|
AS-09-002-004-009/5817 (RAJGARH)
|
0409002000NRG23160920220402747
|
16/09/2022
|
ABU TALEB ALI
|
0409002WL024926
|
ABU TALEB ALI
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956084845
|
|
ABU TALEB ALI
|
()
|
118
|
GABHORU
|
AS-09-002-004-009/5828 (RAJGARH)
|
0409002000NRG23160920220402749
|
16/09/2022
|
MORZAN BEGUM
|
0409002WL024926
|
MORZAN BEGUM
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956084855
|
|
MORZAN BEGUM
|
()
|
119
|
GABHORU
|
AS-09-002-004-009/5832 (RAJGARH)
|
0409002000NRG23160920220402751
|
16/09/2022
|
YUSUB ALI
|
0409002WL024926
|
YUSUB ALI
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956084924
|
|
YUSUB ALI
|
()
|
120
|
GABHORU
|
AS-09-002-004-009/5843 (RAJGARH)
|
0409002000NRG23160920220402756
|
16/09/2022
|
MARJINA BEGUM
|
0409002WL024926
|
MARJINA BEGUM
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956084896
|
|
MARJINA BEGUM
|
()
|
121
|
GABHORU
|
AS-09-002-004-009/5850 (RAJGARH)
|
0409002000NRG23160920220402757
|
16/09/2022
|
faijul haque
|
0409002WL024926
|
faijul haque
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956084912
|
|
faijul haque
|
()
|
122
|
GABHORU
|
AS-09-002-004-009/5851 (RAJGARH)
|
0409002000NRG23160920220402758
|
16/09/2022
|
MORIYAM NESSA
|
0409002WL024926
|
MORIYAM NESSA
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956084869
|
|
MORIYAM NESSA
|
()
|
123
|
GABHORU
|
AS-09-002-004-009/5852 (RAJGARH)
|
0409002000NRG23160920220402759
|
16/09/2022
|
ACHIYA KHATUN
|
0409002WL024926
|
ACHIYA KHATUN
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956084927
|
|
ACHIYA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
166254
|
166254
|
|
|
|
|
|
|
|
124
|
GABHORU
|
AS-09-002-004-002/3408 (RAJGARH)
|
0409002000NRG23160920220402428
|
16/09/2022
|
Chajida Khatun
|
0409002WL024923
|
Chajida Khatun
|
00045
|
BARB0DBTEZP
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956084936
|
|
Chajida Khatun
|
()
|
125
|
GABHORU
|
AS-09-002-004-002/5888 (RAJGARH)
|
0409002000NRG23160920220402578
|
16/09/2022
|
SULEMA BEGUM
|
0409002WL024926
|
SULEMA BEGUM
|
00045
|
BARB0DBTEZP
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956084568
|
|
SULEMA BEGUM
|
()
|
126
|
GABHORU
|
AS-09-002-004-002/6069 (RAJGARH)
|
0409002000NRG23160920220402500
|
16/09/2022
|
SAHID ALI
|
0409002WL024924
|
SAHID ALI
|
00045
|
BARB0DBTEZP
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956084614
|
|
SAHID ALI
|
()
|
127
|
GABHORU
|
AS-09-002-004-002/6106 (RAJGARH)
|
0409002000NRG23160920220402502
|
16/09/2022
|
ANJUWARA BEGUM
|
0409002WL024924
|
ANJUWARA BEGUM
|
00045
|
BARB0DBTEZP
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956084615
|
|
ANJUWARA BEGUM
|
()
|
128
|
GABHORU
|
AS-09-002-004-002/6115 (RAJGARH)
|
0409002000NRG23160920220402503
|
16/09/2022
|
JELEKA KHATUN
|
0409002WL024924
|
JELEKA KHATUN
|
00045
|
BARB0DBTEZP
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956084569
|
|
JELEKA KHATUN
|
()
|
129
|
GABHORU
|
AS-09-002-004-006/3545 (RAJGARH)
|
0409002000NRG23160920220402624
|
16/09/2022
|
LAHILA BEGUM
|
0409002WL024926
|
LAHILA BEGUM
|
00045
|
BARB0DBTEZP
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956084570
|
|
LAHILA BEGUM
|
()
|
130
|
GABHORU
|
AS-09-002-004-009/5796 (RAJGARH)
|
0409002000NRG23160920220402736
|
16/09/2022
|
ABDUL RAHMAN
|
0409002WL024926
|
ABDUL RAHMAN
|
00045
|
BARB0DBTEZP
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956084613
|
|
ABDUL RAHMAN
|
()
|
131
|
GABHORU
|
AS-09-002-004-009/5825 (RAJGARH)
|
0409002000NRG23160920220402748
|
16/09/2022
|
FATEMA KHATUN
|
0409002WL024926
|
FATEMA KHATUN
|
00045
|
BARB0DBTEZP
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956084571
|
|
FATEMA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10992
|
10992
|
|
|
|
|
|
|
|
132
|
GABHORU
|
AS-09-002-004-002/2274 (RAJGARH)
|
0409002000NRG23160920220402395
|
16/09/2022
|
FARIDA BEGUM
|
0409002WL024923
|
FARIDA BEGUM
|
00045
|
BARB0VJTEZP
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956084622
|
|
FARIDA BEGUM
|
()
|
133
|
GABHORU
|
AS-09-002-004-002/2275 (RAJGARH)
|
0409002000NRG23160920220402396
|
16/09/2022
|
CHALEMA KHATUN
|
0409002WL024923
|
CHALEMA KHATUN
|
00045
|
BARB0VJTEZP
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956084621
|
|
CHALEMA KHATUN
|
()
|
134
|
GABHORU
|
AS-09-002-004-002/2485 (RAJGARH)
|
0409002000NRG23160920220402409
|
16/09/2022
|
ANUWARA KHATUN
|
0409002WL024923
|
ANUWARA KHATUN
|
00045
|
BARB0VJTEZP
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956084667
|
|
ANUWARA KHATUN
|
()
|
135
|
GABHORU
|
AS-09-002-004-002/3712 (RAJGARH)
|
0409002000NRG23160920220402573
|
16/09/2022
|
SAHED ALI
|
0409002WL024926
|
SAHED ALI
|
00045
|
BARB0VJTEZP
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956084755
|
|
SAHED ALI
|
()
|
136
|
GABHORU
|
AS-09-002-004-002/3717 (RAJGARH)
|
0409002000NRG23160920220402574
|
16/09/2022
|
MANUWARA BEGUM
|
0409002WL024926
|
MANUWARA BEGUM
|
00045
|
BARB0VJTEZP
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956084757
|
|
MANUWARA BEGUM
|
()
|
137
|
GABHORU
|
AS-09-002-004-002/3734 (RAJGARH)
|
0409002000NRG23160920220402575
|
16/09/2022
|
MANJURA YASMIN
|
0409002WL024926
|
MANJURA YASMIN
|
00045
|
BARB0VJTEZP
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956084758
|
|
MANJURA YASMIN
|
()
|
138
|
GABHORU
|
AS-09-002-004-002/3885 (RAJGARH)
|
0409002000NRG23160920220402576
|
16/09/2022
|
GUL BAHAR
|
0409002WL024926
|
GUL BAHAR
|
00045
|
BARB0VJTEZP
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956084761
|
|
GUL BAHAR
|
()
|
139
|
GABHORU
|
AS-09-002-004-004/3667 (RAJGARH)
|
0409002000NRG23160920220402583
|
16/09/2022
|
Rupjan Bibi
|
0409002WL024926
|
Rupjan Bibi
|
00045
|
BARB0VJTEZP
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956084701
|
|
Rupjan Bibi
|
()
|
140
|
GABHORU
|
AS-09-002-004-004/3893 (RAJGARH)
|
0409002000NRG23160920220402584
|
16/09/2022
|
ATIKUR RAHMAN
|
0409002WL024926
|
ATIKUR RAHMAN
|
00045
|
BARB0VJTEZP
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956084760
|
|
ATIKUR RAHMAN
|
()
|
141
|
GABHORU
|
AS-09-002-004-004/3907 (RAJGARH)
|
0409002000NRG23160920220402585
|
16/09/2022
|
SWARSWATI BISWAS
|
0409002WL024926
|
SWARSWATI BISWAS
|
00045
|
BARB0VJTEZP
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956084770
|
|
SWARSWATI BISWAS
|
()
|
142
|
GABHORU
|
AS-09-002-004-004/5839 (RAJGARH)
|
0409002000NRG23160920220402587
|
16/09/2022
|
HASIB YOUHANA
|
0409002WL024926
|
HASIB YOUHANA
|
00045
|
BARB0VJTEZP
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956084759
|
|
HASIB YOUHANA
|
()
|
143
|
GABHORU
|
AS-09-002-004-004/6613 (RAJGARH)
|
0409002000NRG23160920220402588
|
16/09/2022
|
ABDUL CHOBAN
|
0409002WL024926
|
ABDUL CHOBAN
|
00045
|
BARB0VJTEZP
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956084700
|
|
ABDUL CHOBAN
|
()
|
144
|
GABHORU
|
AS-09-002-004-006/2229 (RAJGARH)
|
0409002000NRG23160920220402507
|
16/09/2022
|
JABED ALI
|
0409002WL024925
|
JABED ALI
|
00045
|
BARB0VJTEZP
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956084654
|
|
JABED ALI
|
()
|
145
|
GABHORU
|
AS-09-002-004-006/2230 (RAJGARH)
|
0409002000NRG23160920220402508
|
16/09/2022
|
NUR JAMAL
|
0409002WL024925
|
NUR JAMAL
|
00045
|
BARB0VJTEZP
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956084653
|
|
NUR JAMAL
|
()
|
146
|
GABHORU
|
AS-09-002-004-006/2231 (RAJGARH)
|
0409002000NRG23160920220402509
|
16/09/2022
|
ABDUL KADIR
|
0409002WL024925
|
ABDUL KADIR
|
00045
|
BARB0VJTEZP
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956084626
|
|
ABDUL KADIR
|
()
|
147
|
GABHORU
|
AS-09-002-004-006/2232 (RAJGARH)
|
0409002000NRG23160920220402510
|
16/09/2022
|
ALI HUSSAIN
|
0409002WL024925
|
ALI HUSSAIN
|
00045
|
BARB0VJTEZP
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956084662
|
|
ALI HUSSAIN
|
()
|
148
|
GABHORU
|
AS-09-002-004-006/2441 (RAJGARH)
|
0409002000NRG23160920220402592
|
16/09/2022
|
GULJAR HUSSAIN
|
0409002WL024926
|
GULJAR HUSSAIN
|
00045
|
BARB0VJTEZP
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956084771
|
|
GULJAR HUSSAIN
|
()
|
149
|
GABHORU
|
AS-09-002-004-006/2451 (RAJGARH)
|
0409002000NRG23160920220402521
|
16/09/2022
|
SAFIKUL ISLAM
|
0409002WL024925
|
SAFIKUL ISLAM
|
00045
|
BARB0VJTEZP
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956084624
|
|
SAFIKUL ISLAM
|
()
|
150
|
GABHORU
|
AS-09-002-004-006/2452 (RAJGARH)
|
0409002000NRG23160920220402522
|
16/09/2022
|
ABDUL MAJID
|
0409002WL024925
|
ABDUL MAJID
|
00045
|
BARB0VJTEZP
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956084625
|
|
ABDUL MAJID
|
()
|
151
|
GABHORU
|
AS-09-002-004-006/2453 (RAJGARH)
|
0409002000NRG23160920220402523
|
16/09/2022
|
ABDUL JALIL
|
0409002WL024925
|
ABDUL JALIL
|
00045
|
BARB0VJTEZP
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956084652
|
|
ABDUL JALIL
|
()
|
152
|
GABHORU
|
AS-09-002-004-006/2455 (RAJGARH)
|
0409002000NRG23160920220402524
|
16/09/2022
|
ABDUL HASIM
|
0409002WL024925
|
ABDUL HASIM
|
00045
|
BARB0VJTEZP
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956084664
|
|
ABDUL HASIM
|
()
|
153
|
GABHORU
|
AS-09-002-004-006/2459 (RAJGARH)
|
0409002000NRG23160920220402525
|
16/09/2022
|
MARIUM NESSA
|
0409002WL024925
|
MARIUM NESSA
|
00045
|
BARB0VJTEZP
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956084658
|
|
MARIUM NESSA
|
()
|
154
|
GABHORU
|
AS-09-002-004-006/2992 (RAJGARH)
|
0409002000NRG23160920220402536
|
16/09/2022
|
ABDUL ALI
|
0409002WL024925
|
ABDUL ALI
|
00045
|
BARB0VJTEZP
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956084663
|
|
ABDUL ALI
|
()
|
155
|
GABHORU
|
AS-09-002-004-006/2994 (RAJGARH)
|
0409002000NRG23160920220402597
|
16/09/2022
|
HASMOT ALI
|
0409002WL024926
|
HASMOT ALI
|
00045
|
BARB0VJTEZP
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956084616
|
|
HASMOT ALI
|
()
|
156
|
GABHORU
|
AS-09-002-004-006/2997 (RAJGARH)
|
0409002000NRG23160920220402598
|
16/09/2022
|
TAJMINA BEGUM
|
0409002WL024926
|
TAJMINA BEGUM
|
00045
|
BARB0VJTEZP
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956084618
|
|
TAJMINA BEGUM
|
()
|
157
|
GABHORU
|
AS-09-002-004-006/3454 (RAJGARH)
|
0409002000NRG23160920220402538
|
16/09/2022
|
EMDADUL HUSSAIN
|
0409002WL024925
|
EMDADUL HUSSAIN
|
00045
|
BARB0VJTEZP
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956084651
|
|
EMDADUL HUSSAIN
|
()
|
158
|
GABHORU
|
AS-09-002-004-006/3462 (RAJGARH)
|
0409002000NRG23160920220402539
|
16/09/2022
|
SAHAR BANU
|
0409002WL024925
|
SAHAR BANU
|
00045
|
BARB0VJTEZP
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956084670
|
|
SAHAR BANU
|
()
|
159
|
GABHORU
|
AS-09-002-004-006/3464 (RAJGARH)
|
0409002000NRG23160920220402541
|
16/09/2022
|
HUSSAIN ALI
|
0409002WL024925
|
HUSSAIN ALI
|
00045
|
BARB0VJTEZP
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956084769
|
|
HUSSAIN ALI
|
()
|
160
|
GABHORU
|
AS-09-002-004-006/3465 (RAJGARH)
|
0409002000NRG23160920220402542
|
16/09/2022
|
ASRAFUL ISLAM
|
0409002WL024925
|
ASRAFUL ISLAM
|
00045
|
BARB0VJTEZP
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956084671
|
|
ASRAFUL ISLAM
|
()
|
161
|
GABHORU
|
AS-09-002-004-006/3468 (RAJGARH)
|
0409002000NRG23160920220402543
|
16/09/2022
|
AFJARUL RAHMAN
|
0409002WL024925
|
AFJARUL RAHMAN
|
00045
|
BARB0VJTEZP
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956084672
|
|
AFJARUL RAHMAN
|
()
|
162
|
GABHORU
|
AS-09-002-004-006/3469 (RAJGARH)
|
0409002000NRG23160920220402544
|
16/09/2022
|
CHUBURAN NESSA
|
0409002WL024925
|
CHUBURAN NESSA
|
00045
|
BARB0VJTEZP
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956084665
|
|
CHUBURAN NESSA
|
()
|
163
|
GABHORU
|
AS-09-002-004-006/3476 (RAJGARH)
|
0409002000NRG23160920220402600
|
16/09/2022
|
SALMA KHATUN
|
0409002WL024926
|
SALMA KHATUN
|
00045
|
BARB0VJTEZP
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956084669
|
|
SALMA KHATUN
|
()
|
164
|
GABHORU
|
AS-09-002-004-006/3479 (RAJGARH)
|
0409002000NRG23160920220402601
|
16/09/2022
|
NUR JAHAN BEGUM
|
0409002WL024926
|
NUR JAHAN BEGUM
|
00045
|
BARB0VJTEZP
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956084768
|
|
NUR JAHAN BEGUM
|
()
|
165
|
GABHORU
|
AS-09-002-004-006/3514 (RAJGARH)
|
0409002000NRG23160920220402609
|
16/09/2022
|
FARHANA SULTANA
|
0409002WL024926
|
FARHANA SULTANA
|
00045
|
BARB0VJTEZP
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956084767
|
|
FARHANA SULTANA
|
()
|
166
|
GABHORU
|
AS-09-002-004-006/3517 (RAJGARH)
|
0409002000NRG23160920220402611
|
16/09/2022
|
SAFIA BEGUM
|
0409002WL024926
|
SAFIA BEGUM
|
00045
|
BARB0VJTEZP
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956084660
|
|
SAFIA BEGUM
|
()
|
167
|
GABHORU
|
AS-09-002-004-006/3522 (RAJGARH)
|
0409002000NRG23160920220402613
|
16/09/2022
|
RAMJAN ALI
|
0409002WL024926
|
RAMJAN ALI
|
00045
|
BARB0VJTEZP
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956084655
|
|
RAMJAN ALI
|
()
|
168
|
GABHORU
|
AS-09-002-004-006/3562 (RAJGARH)
|
0409002000NRG23160920220402638
|
16/09/2022
|
NEKJAN BIBI
|
0409002WL024926
|
NEKJAN BIBI
|
00045
|
BARB0VJTEZP
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956084619
|
|
NEKJAN BIBI
|
()
|
169
|
GABHORU
|
AS-09-002-004-006/3563 (RAJGARH)
|
0409002000NRG23160920220402639
|
16/09/2022
|
TAMINA KHATUN
|
0409002WL024926
|
TAMINA KHATUN
|
00045
|
BARB0VJTEZP
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956084673
|
|
TAMINA KHATUN
|
()
|
170
|
GABHORU
|
AS-09-002-004-006/3570 (RAJGARH)
|
0409002000NRG23160920220402644
|
16/09/2022
|
ACHAFUL KHATUN
|
0409002WL024926
|
ACHAFUL KHATUN
|
00045
|
BARB0VJTEZP
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956084666
|
|
ACHAFUL KHATUN
|
()
|
171
|
GABHORU
|
AS-09-002-004-006/3999 (RAJGARH)
|
0409002000NRG23160920220402650
|
16/09/2022
|
CHALEHA KHATUN
|
0409002WL024926
|
CHALEHA KHATUN
|
00045
|
BARB0VJTEZP
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956084617
|
|
CHALEHA KHATUN
|
()
|
172
|
GABHORU
|
AS-09-002-004-006/4000 (RAJGARH)
|
0409002000NRG23160920220402651
|
16/09/2022
|
KHALEDA BEGUM
|
0409002WL024926
|
KHALEDA BEGUM
|
00045
|
BARB0VJTEZP
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956084766
|
|
KHALEDA BEGUM
|
()
|
173
|
GABHORU
|
AS-09-002-004-009/3352 (RAJGARH)
|
0409002000NRG23160920220402668
|
16/09/2022
|
SAHIDA KHATUN
|
0409002WL024926
|
SAHIDA KHATUN
|
00045
|
BARB0VJTEZP
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956084754
|
|
SAHIDA KHATUN
|
()
|
174
|
GABHORU
|
AS-09-002-004-009/3577 (RAJGARH)
|
0409002000NRG23160920220402669
|
16/09/2022
|
MAFIDA KHATUN
|
0409002WL024926
|
MAFIDA KHATUN
|
00045
|
BARB0VJTEZP
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956084707
|
|
MAFIDA KHATUN
|
()
|
175
|
GABHORU
|
AS-09-002-004-009/3578 (RAJGARH)
|
0409002000NRG23160920220402670
|
16/09/2022
|
MAFIKUL ISLAM
|
0409002WL024926
|
MAFIKUL ISLAM
|
00045
|
BARB0VJTEZP
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956084718
|
|
MAFIKUL ISLAM
|
()
|
176
|
GABHORU
|
AS-09-002-004-009/3579 (RAJGARH)
|
0409002000NRG23160920220402671
|
16/09/2022
|
MAHARJAN BIBI
|
0409002WL024926
|
MAHARJAN BIBI
|
00045
|
BARB0VJTEZP
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956084711
|
|
MAHARJAN BIBI
|
()
|
177
|
GABHORU
|
AS-09-002-004-009/3580 (RAJGARH)
|
0409002000NRG23160920220402672
|
16/09/2022
|
RASIDUL HAQUE
|
0409002WL024926
|
RASIDUL HAQUE
|
00045
|
BARB0VJTEZP
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956084713
|
|
RASIDUL HAQUE
|
()
|
178
|
GABHORU
|
AS-09-002-004-009/3581 (RAJGARH)
|
0409002000NRG23160920220402673
|
16/09/2022
|
MIRAJ ALI
|
0409002WL024926
|
MIRAJ ALI
|
00045
|
BARB0VJTEZP
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956084714
|
|
MIRAJ ALI
|
()
|
179
|
GABHORU
|
AS-09-002-004-009/3583 (RAJGARH)
|
0409002000NRG23160920220402674
|
16/09/2022
|
KHAIRUL ISLAM
|
0409002WL024926
|
KHAIRUL ISLAM
|
00045
|
BARB0VJTEZP
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956084756
|
|
KHAIRUL ISLAM
|
()
|
180
|
GABHORU
|
AS-09-002-004-009/3585 (RAJGARH)
|
0409002000NRG23160920220402675
|
16/09/2022
|
FATEMA KHATUN
|
0409002WL024926
|
FATEMA KHATUN
|
00045
|
BARB0VJTEZP
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956084710
|
|
FATEMA KHATUN
|
()
|
181
|
GABHORU
|
AS-09-002-004-009/3592 (RAJGARH)
|
0409002000NRG23160920220402676
|
16/09/2022
|
ANJUMA KHATUN
|
0409002WL024926
|
ANJUMA KHATUN
|
00045
|
BARB0VJTEZP
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956084709
|
|
ANJUMA KHATUN
|
()
|
182
|
GABHORU
|
AS-09-002-004-009/3593 (RAJGARH)
|
0409002000NRG23160920220402677
|
16/09/2022
|
MOZIDA BEGUM
|
0409002WL024926
|
MOZIDA BEGUM
|
00045
|
BARB0VJTEZP
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956084708
|
|
MOZIDA BEGUM
|
()
|
183
|
GABHORU
|
AS-09-002-004-009/3594 (RAJGARH)
|
0409002000NRG23160920220402678
|
16/09/2022
|
CHIDDIK ALI
|
0409002WL024926
|
CHIDDIK ALI
|
00045
|
BARB0VJTEZP
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956084706
|
|
CHIDDIK ALI
|
()
|
184
|
GABHORU
|
AS-09-002-004-009/3651 (RAJGARH)
|
0409002000NRG23160920220402680
|
16/09/2022
|
MAFIJUL ISLAM
|
0409002WL024926
|
MAFIJUL ISLAM
|
00045
|
BARB0VJTEZP
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956084712
|
|
MAFIJUL ISLAM
|
()
|
185
|
GABHORU
|
AS-09-002-004-009/3652 (RAJGARH)
|
0409002000NRG23160920220402681
|
16/09/2022
|
FIRUJA KHATUN
|
0409002WL024926
|
FIRUJA KHATUN
|
00045
|
BARB0VJTEZP
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956084715
|
|
FIRUJA KHATUN
|
()
|
186
|
GABHORU
|
AS-09-002-004-009/3656 (RAJGARH)
|
0409002000NRG23160920220402683
|
16/09/2022
|
SAHIDUL ISLAM
|
0409002WL024926
|
SAHIDUL ISLAM
|
00045
|
BARB0VJTEZP
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956084763
|
|
SAHIDUL ISLAM
|
()
|
187
|
GABHORU
|
AS-09-002-004-009/3658 (RAJGARH)
|
0409002000NRG23160920220402684
|
16/09/2022
|
CHAIDUL ISLAM
|
0409002WL024926
|
CHAIDUL ISLAM
|
00045
|
BARB0VJTEZP
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956084762
|
|
CHAIDUL ISLAM
|
()
|
188
|
GABHORU
|
AS-09-002-004-009/3678 (RAJGARH)
|
0409002000NRG23160920220402687
|
16/09/2022
|
ABDUL MOTALEB
|
0409002WL024926
|
ABDUL MOTALEB
|
00045
|
BARB0VJTEZP
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956084705
|
|
ABDUL MOTALEB
|
()
|
189
|
GABHORU
|
AS-09-002-004-009/3679 (RAJGARH)
|
0409002000NRG23160920220402688
|
16/09/2022
|
JAHURA KHATUN
|
0409002WL024926
|
JAHURA KHATUN
|
00045
|
BARB0VJTEZP
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956084723
|
|
JAHURA KHATUN
|
()
|
190
|
GABHORU
|
AS-09-002-004-009/3680 (RAJGARH)
|
0409002000NRG23160920220402689
|
16/09/2022
|
MOFIJUL ISLAM
|
0409002WL024926
|
MOFIJUL ISLAM
|
00045
|
BARB0VJTEZP
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956084751
|
|
MOFIJUL ISLAM
|
()
|
191
|
GABHORU
|
AS-09-002-004-009/3681 (RAJGARH)
|
0409002000NRG23160920220402690
|
16/09/2022
|
AMINUL ISLAM
|
0409002WL024926
|
AMINUL ISLAM
|
00045
|
BARB0VJTEZP
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956084750
|
|
AMINUL ISLAM
|
()
|
192
|
GABHORU
|
AS-09-002-004-009/3682 (RAJGARH)
|
0409002000NRG23160920220402691
|
16/09/2022
|
AYECHA KHATUN
|
0409002WL024926
|
AYECHA KHATUN
|
00045
|
BARB0VJTEZP
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956084720
|
|
AYECHA KHATUN
|
()
|
193
|
GABHORU
|
AS-09-002-004-009/3683 (RAJGARH)
|
0409002000NRG23160920220402692
|
16/09/2022
|
AJIJUL HAQUE
|
0409002WL024926
|
AJIJUL HAQUE
|
00045
|
BARB0VJTEZP
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956084719
|
|
AJIJUL HAQUE
|
()
|
194
|
GABHORU
|
AS-09-002-004-009/3684 (RAJGARH)
|
0409002000NRG23160920220402693
|
16/09/2022
|
RAHEJUL ISLAM
|
0409002WL024926
|
RAHEJUL ISLAM
|
00045
|
BARB0VJTEZP
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956084749
|
|
RAHEJUL ISLAM
|
()
|
195
|
GABHORU
|
AS-09-002-004-009/3685 (RAJGARH)
|
0409002000NRG23160920220402694
|
16/09/2022
|
CHAN MIYA
|
0409002WL024926
|
CHAN MIYA
|
00045
|
BARB0VJTEZP
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956084721
|
|
CHAN MIYA
|
()
|
196
|
GABHORU
|
AS-09-002-004-009/3686 (RAJGARH)
|
0409002000NRG23160920220402695
|
16/09/2022
|
MAJIBUR RAHMAN
|
0409002WL024926
|
MAJIBUR RAHMAN
|
00045
|
BARB0VJTEZP
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956084722
|
|
MAJIBUR RAHMAN
|
()
|
197
|
GABHORU
|
AS-09-002-004-009/3688 (RAJGARH)
|
0409002000NRG23160920220402696
|
16/09/2022
|
SAIDUL ISLAM
|
0409002WL024926
|
SAIDUL ISLAM
|
00045
|
BARB0VJTEZP
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956084748
|
|
SAIDUL ISLAM
|
()
|
198
|
GABHORU
|
AS-09-002-004-009/3704 (RAJGARH)
|
0409002000NRG23160920220402697
|
16/09/2022
|
NURJAHAN KHATUN
|
0409002WL024926
|
NURJAHAN KHATUN
|
00045
|
BARB0VJTEZP
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956084765
|
|
NURJAHAN KHATUN
|
()
|
199
|
GABHORU
|
AS-09-002-004-009/3705 (RAJGARH)
|
0409002000NRG23160920220402698
|
16/09/2022
|
PARBIN SULTANA
|
0409002WL024926
|
PARBIN SULTANA
|
00045
|
BARB0VJTEZP
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956084716
|
|
PARBIN SULTANA
|
()
|
200
|
GABHORU
|
AS-09-002-004-009/3722 (RAJGARH)
|
0409002000NRG23160920220402699
|
16/09/2022
|
ABDUL KHALIL
|
0409002WL024926
|
ABDUL KHALIL
|
00045
|
BARB0VJTEZP
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956084717
|
|
ABDUL KHALIL
|
()
|
201
|
GABHORU
|
AS-09-002-004-009/3733 (RAJGARH)
|
0409002000NRG23160920220402701
|
16/09/2022
|
NURJUL HAQUE
|
0409002WL024926
|
NURJUL HAQUE
|
00045
|
BARB0VJTEZP
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956084675
|
|
NURJUL HAQUE
|
()
|
202
|
GABHORU
|
AS-09-002-004-009/5783 (RAJGARH)
|
0409002000NRG23160920220402731
|
16/09/2022
|
FATEMA BIBI
|
0409002WL024926
|
FATEMA BIBI
|
00045
|
BARB0VJTEZP
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956084659
|
|
FATEMA BIBI
|
()
|
203
|
GABHORU
|
AS-09-002-004-009/5784 (RAJGARH)
|
0409002000NRG23160920220402732
|
16/09/2022
|
SOMIRAN NESSA
|
0409002WL024926
|
SOMIRAN NESSA
|
00045
|
BARB0VJTEZP
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956084623
|
|
SOMIRAN NESSA
|
()
|
204
|
GABHORU
|
AS-09-002-004-009/5785 (RAJGARH)
|
0409002000NRG23160920220402733
|
16/09/2022
|
AJMINA BEGUM
|
0409002WL024926
|
AJMINA BEGUM
|
00045
|
BARB0VJTEZP
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956084668
|
|
AJMINA BEGUM
|
()
|
205
|
GABHORU
|
AS-09-002-004-009/5788 (RAJGARH)
|
0409002000NRG23160920220402734
|
16/09/2022
|
YASIN ALI
|
0409002WL024926
|
YASIN ALI
|
00045
|
BARB0VJTEZP
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956084674
|
|
YASIN ALI
|
()
|
206
|
GABHORU
|
AS-09-002-004-009/5790 (RAJGARH)
|
0409002000NRG23160920220402735
|
16/09/2022
|
ANUWARA BEGUM
|
0409002WL024926
|
ANUWARA BEGUM
|
00045
|
BARB0VJTEZP
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956084620
|
|
ANUWARA BEGUM
|
()
|
207
|
GABHORU
|
AS-09-002-004-009/5797 (RAJGARH)
|
0409002000NRG23160920220402737
|
16/09/2022
|
JAHUNARA KHATUN
|
0409002WL024926
|
JAHUNARA KHATUN
|
00045
|
BARB0VJTEZP
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956084661
|
|
JAHUNARA KHATUN
|
()
|
208
|
GABHORU
|
AS-09-002-004-009/5798 (RAJGARH)
|
0409002000NRG23160920220402738
|
16/09/2022
|
JARINA KHATUN
|
0409002WL024926
|
JARINA KHATUN
|
00045
|
BARB0VJTEZP
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956084656
|
|
JARINA KHATUN
|
()
|
209
|
GABHORU
|
AS-09-002-004-009/5804 (RAJGARH)
|
0409002000NRG23160920220402741
|
16/09/2022
|
ANUSA BEGUM
|
0409002WL024926
|
ANUSA BEGUM
|
00045
|
BARB0VJTEZP
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956084657
|
|
ANUSA BEGUM
|
()
|
210
|
GABHORU
|
AS-09-002-004-009/5830 (RAJGARH)
|
0409002000NRG23160920220402750
|
16/09/2022
|
AMIR HAMJA
|
0409002WL024926
|
AMIR HAMJA
|
00045
|
BARB0VJTEZP
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956084753
|
|
AMIR HAMJA
|
()
|
211
|
GABHORU
|
AS-09-002-004-009/5834 (RAJGARH)
|
0409002000NRG23160920220402752
|
16/09/2022
|
ABDUL MUTALEB
|
0409002WL024926
|
ABDUL MUTALEB
|
00045
|
BARB0VJTEZP
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956084764
|
|
ABDUL MUTALEB
|
()
|
212
|
GABHORU
|
AS-09-002-004-009/5837 (RAJGARH)
|
0409002000NRG23160920220402753
|
16/09/2022
|
AFIYA KHATUN
|
0409002WL024926
|
AFIYA KHATUN
|
00045
|
BARB0VJTEZP
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956084703
|
|
AFIYA KHATUN
|
()
|
213
|
GABHORU
|
AS-09-002-004-009/5840 (RAJGARH)
|
0409002000NRG23160920220402755
|
16/09/2022
|
MAMUD ALI
|
0409002WL024926
|
MAMUD ALI
|
00045
|
BARB0VJTEZP
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956084752
|
|
MAMUD ALI
|
()
|
214
|
GABHORU
|
AS-09-002-004-009/5853 (RAJGARH)
|
0409002000NRG23160920220402760
|
16/09/2022
|
Julekha Khatun
|
0409002WL024926
|
Julekha Khatun
|
00045
|
BARB0VJTEZP
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956084702
|
|
Julekha Khatun
|
()
|
215
|
GABHORU
|
AS-09-002-004-009/5861 (RAJGARH)
|
0409002000NRG23160920220402761
|
16/09/2022
|
HANUFA BEGUM
|
0409002WL024926
|
HANUFA BEGUM
|
00045
|
BARB0VJTEZP
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956084704
|
|
HANUFA BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
115416
|
115416
|
|
|
|
|
|
|
|
216
|
GABHORU
|
AS-09-002-004-002/1957 (RAJGARH)
|
0409002000NRG23160920220402456
|
16/09/2022
|
AZMINA BEGUM
|
0409002WL024924
|
AZMINA BEGUM
|
00176
|
IDIB000T126
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956084796
|
|
AZMINA BEGUM
|
()
|
217
|
GABHORU
|
AS-09-002-004-002/2491 (RAJGARH)
|
0409002000NRG23160920220402410
|
16/09/2022
|
SAMALA KHATUN
|
0409002WL024923
|
SAMALA KHATUN
|
00176
|
IDIB000T126
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956084800
|
|
SAMALA KHATUN
|
()
|
218
|
GABHORU
|
AS-09-002-004-002/2492 (RAJGARH)
|
0409002000NRG23160920220402411
|
16/09/2022
|
MUSTUFA ALI
|
0409002WL024923
|
MUSTUFA ALI
|
00176
|
IDIB000T126
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956084802
|
|
MUSTUFA ALI
|
()
|
219
|
GABHORU
|
AS-09-002-004-002/2516 (RAJGARH)
|
0409002000NRG23160920220402458
|
16/09/2022
|
NAZRUL HOQUE
|
0409002WL024924
|
NAZRUL HOQUE
|
00176
|
IDIB000T126
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956084790
|
|
NAZRUL HOQUE
|
()
|
220
|
GABHORU
|
AS-09-002-004-002/2816 (RAJGARH)
|
0409002000NRG23160920220402477
|
16/09/2022
|
MANJUMA KHATUN
|
0409002WL024924
|
MANJUMA KHATUN
|
00176
|
IDIB000T126
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956084795
|
|
MANJUMA KHATUN
|
()
|
221
|
GABHORU
|
AS-09-002-004-002/3201 (RAJGARH)
|
0409002000NRG23160920220402421
|
16/09/2022
|
JAYGUN NESSA
|
0409002WL024923
|
JAYGUN NESSA
|
00176
|
IDIB000T126
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956084797
|
|
JAYGUN NESSA
|
()
|
222
|
GABHORU
|
AS-09-002-004-002/3205 (RAJGARH)
|
0409002000NRG23160920220402422
|
16/09/2022
|
jahura khatun
|
0409002WL024923
|
jahura khatun
|
00176
|
IDIB000T126
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956084798
|
|
jahura khatun
|
()
|
223
|
GABHORU
|
AS-09-002-004-002/5184 (RAJGARH)
|
0409002000NRG23160920220402435
|
16/09/2022
|
FARIDA KHATUN
|
0409002WL024923
|
FARIDA KHATUN
|
00176
|
IDIB000T126
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956084799
|
|
FARIDA KHATUN
|
()
|
224
|
GABHORU
|
AS-09-002-004-006/2444 (RAJGARH)
|
0409002000NRG23160920220402517
|
16/09/2022
|
IDRICH ALI
|
0409002WL024925
|
IDRICH ALI
|
00176
|
IDIB000T126
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956084794
|
|
IDRICH ALI
|
()
|
225
|
GABHORU
|
AS-09-002-004-009/5807 (RAJGARH)
|
0409002000NRG23160920220402742
|
16/09/2022
|
MANNAS ALI
|
0409002WL024926
|
MANNAS ALI
|
00176
|
IDIB000T126
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956084792
|
|
MANNAS ALI
|
()
|
226
|
GABHORU
|
AS-09-002-004-009/5813 (RAJGARH)
|
0409002000NRG23160920220402744
|
16/09/2022
|
MANNASH ALI
|
0409002WL024926
|
MANNASH ALI
|
00176
|
IDIB000T126
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956084793
|
|
MANNASH ALI
|
()
|
227
|
GABHORU
|
AS-09-002-004-009/5816 (RAJGARH)
|
0409002000NRG23160920220402746
|
16/09/2022
|
HALIMA KHATUN
|
0409002WL024926
|
HALIMA KHATUN
|
00176
|
IDIB000T126
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956084791
|
|
HALIMA KHATUN
|
()
|
228
|
GABHORU
|
AS-09-002-004-009/5838 (RAJGARH)
|
0409002000NRG23160920220402754
|
16/09/2022
|
ABDUL SUBAN
|
0409002WL024926
|
ABDUL SUBAN
|
00176
|
IDIB000T126
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956084801
|
|
ABDUL SUBAN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17862
|
17862
|
|
|
|
|
|
|
|
229
|
GABHORU
|
AS-09-002-004-006/3478 (RAJGARH)
|
0409002000NRG23160920220402547
|
16/09/2022
|
HAFIZUR RAHMAN
|
0409002WL024925
|
HAFIZUR RAHMAN
|
00176
|
IDIB000T545
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956084803
|
|
HAFIZUR RAHMAN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
230
|
GABHORU
|
AS-09-002-004-002/6551 (RAJGARH)
|
0409002000NRG23160920220402455
|
16/09/2022
|
HATEM ALI
|
0409002WL024923
|
HATEM ALI
|
00354
|
PUNB0001020
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956084805
|
|
HATEM ALI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
231
|
GABHORU
|
AS-09-002-004-002/2500 (RAJGARH)
|
0409002000NRG23160920220402412
|
16/09/2022
|
CHAHERA BEGUM
|
0409002WL024923
|
CHAHERA BEGUM
|
00354
|
PUNB0330600
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956084806
|
|
CHAHERA BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
232
|
GABHORU
|
AS-09-002-004-002/2518 (RAJGARH)
|
0409002000NRG23160920220402459
|
16/09/2022
|
KAMAL HASAN
|
0409002WL024924
|
KAMAL HASAN
|
00415
|
SBIN0005783
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956084812
|
|
MR KAMAL HASAN
|
()
|
233
|
GABHORU
|
AS-09-002-004-002/2524 (RAJGARH)
|
0409002000NRG23160920220402460
|
16/09/2022
|
AJIJUL HAQUE
|
0409002WL024924
|
AJIJUL HAQUE
|
00415
|
SBIN0005783
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956084811
|
|
MR AJIJUL HAQUE
|
()
|
234
|
GABHORU
|
AS-09-002-004-002/3372 (RAJGARH)
|
0409002000NRG23160920220402425
|
16/09/2022
|
Halimatun Khatun
|
0409002WL024923
|
Halimatun Khatun
|
00415
|
SBIN0005783
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956084814
|
|
MISS HALIMA KHATUN
|
()
|
235
|
GABHORU
|
AS-09-002-004-002/3602 (RAJGARH)
|
0409002000NRG23160920220402495
|
16/09/2022
|
SAHERA KHATUN
|
0409002WL024924
|
SAHERA KHATUN
|
00415
|
SBIN0005783
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956084572
|
|
MISS SAHERA KHATUN
|
()
|
236
|
GABHORU
|
AS-09-002-004-002/3638 (RAJGARH)
|
0409002000NRG23160920220402496
|
16/09/2022
|
FIRUJA KHATUN
|
0409002WL024924
|
FIRUJA KHATUN
|
00415
|
SBIN0005783
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956084813
|
|
MRS FIRUJA KHATUN
|
()
|
237
|
GABHORU
|
AS-09-002-004-006/2442 (RAJGARH)
|
0409002000NRG23160920220402516
|
16/09/2022
|
RABIA KHATUN
|
0409002WL024925
|
RABIA KHATUN
|
00415
|
SBIN0005783
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956084809
|
|
MISS RABIA KHATUN
|
()
|
238
|
GABHORU
|
AS-09-002-004-006/3526 (RAJGARH)
|
0409002000NRG23160920220402614
|
16/09/2022
|
AMBIA KHATUN
|
0409002WL024926
|
AMBIA KHATUN
|
00415
|
SBIN0005783
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956084810
|
|
MISS AMBIA KHATUN
|
()
|
239
|
GABHORU
|
AS-09-002-004-006/3549 (RAJGARH)
|
0409002000NRG23160920220402628
|
16/09/2022
|
AINUL HAQUE
|
0409002WL024926
|
AINUL HAQUE
|
00415
|
SBIN0005783
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956084574
|
|
MR AINUL HAQUE
|
()
|
240
|
GABHORU
|
AS-09-002-004-006/3565 (RAJGARH)
|
0409002000NRG23160920220402640
|
16/09/2022
|
AFIJA KHATUN
|
0409002WL024926
|
AFIJA KHATUN
|
00415
|
SBIN0005783
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956084573
|
|
MRS AFIJA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12366
|
12366
|
|
|
|
|
|
|
|
241
|
GABHORU
|
AS-09-002-004-006/2464 (RAJGARH)
|
0409002000NRG23160920220402593
|
16/09/2022
|
AABDULA KALAM AJAD
|
0409002WL024926
|
AABDULA KALAM AJAD
|
00415
|
SBIN0017210
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956084575
|
|
MR AABDULAKALAM AJAD
|
()
|
242
|
GABHORU
|
AS-09-002-004-006/2989 (RAJGARH)
|
0409002000NRG23160920220402535
|
16/09/2022
|
MAMINA KHATUN
|
0409002WL024925
|
MAMINA KHATUN
|
00415
|
SBIN0017210
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956084577
|
|
MRS MAMINA KHATUN
|
()
|
243
|
GABHORU
|
AS-09-002-004-006/3513 (RAJGARH)
|
0409002000NRG23160920220402608
|
16/09/2022
|
KADDUSH ALI
|
0409002WL024926
|
KADDUSH ALI
|
00415
|
SBIN0017210
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956084576
|
|
MR ABDUL KADIR
|
()
|
244
|
GABHORU
|
AS-09-002-004-006/3569 (RAJGARH)
|
0409002000NRG23160920220402643
|
16/09/2022
|
FATEMA KHATUN
|
0409002WL024926
|
FATEMA KHATUN
|
00415
|
SBIN0017210
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956084578
|
|
SHRI FATEMA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
245
|
GABHORU
|
AS-09-002-004-002/3363 (RAJGARH)
|
0409002000NRG23160920220402424
|
16/09/2022
|
Arajuma Begum
|
0409002WL024923
|
Arajuma Begum
|
00462
|
UCBA0001208
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956084782
|
|
ARAJUMA BEGUM
|
()
|
246
|
GABHORU
|
AS-09-002-004-002/3379 (RAJGARH)
|
0409002000NRG23160920220402426
|
16/09/2022
|
Jusnara Begum
|
0409002WL024923
|
Jusnara Begum
|
00462
|
UCBA0001208
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956084781
|
|
JUSNARA BEGUM
|
()
|
247
|
GABHORU
|
AS-09-002-004-002/3386 (RAJGARH)
|
0409002000NRG23160920220402427
|
16/09/2022
|
Sabina Begum
|
0409002WL024923
|
Sabina Begum
|
00462
|
UCBA0001208
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956084786
|
|
SABINA BEGUM
|
()
|
248
|
GABHORU
|
AS-09-002-004-002/3639 (RAJGARH)
|
0409002000NRG23160920220402497
|
16/09/2022
|
HABIBUR RAHMAN
|
0409002WL024924
|
HABIBUR RAHMAN
|
00462
|
UCBA0001208
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956084787
|
|
HABIBUR RAHMAN
|
()
|
249
|
GABHORU
|
AS-09-002-004-002/5195 (RAJGARH)
|
0409002000NRG23160920220402438
|
16/09/2022
|
ANUWARA BEGUM
|
0409002WL024923
|
ANUWARA BEGUM
|
00462
|
UCBA0001208
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956084780
|
|
ANUWARA BEGUM
|
()
|
250
|
GABHORU
|
AS-09-002-004-002/5205 (RAJGARH)
|
0409002000NRG23160920220402442
|
16/09/2022
|
NOORJAHAN BEGUM
|
0409002WL024923
|
NOORJAHAN BEGUM
|
00462
|
UCBA0001208
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956084776
|
|
NURJAHAN BEGUM
|
()
|
251
|
GABHORU
|
AS-09-002-004-002/5206 (RAJGARH)
|
0409002000NRG23160920220402443
|
16/09/2022
|
NAJIA SULTANA
|
0409002WL024923
|
NAJIA SULTANA
|
00462
|
UCBA0001208
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956084777
|
|
NAJIA SULTANA
|
()
|
252
|
GABHORU
|
AS-09-002-004-002/5214 (RAJGARH)
|
0409002000NRG23160920220402449
|
16/09/2022
|
NURJAMAL HAQUE
|
0409002WL024923
|
NURJAMAL HAQUE
|
00462
|
UCBA0001208
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956084779
|
|
NURJAMAL HAQUE
|
()
|
253
|
GABHORU
|
AS-09-002-004-006/2226 (RAJGARH)
|
0409002000NRG23160920220402506
|
16/09/2022
|
ABDUL AZID
|
0409002WL024925
|
ABDUL AZID
|
00462
|
UCBA0001208
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956084744
|
|
ABDUL AZID
|
()
|
254
|
GABHORU
|
AS-09-002-004-006/2466 (RAJGARH)
|
0409002000NRG23160920220402530
|
16/09/2022
|
ABDUL KUDDUCH
|
0409002WL024925
|
ABDUL KUDDUCH
|
00462
|
UCBA0001208
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956084745
|
|
KUDDUS ALI & MISS FARHANA BEGUM.
|
()
|
255
|
GABHORU
|
AS-09-002-004-006/3473 (RAJGARH)
|
0409002000NRG23160920220402546
|
16/09/2022
|
BILLAL HUSSAIN
|
0409002WL024925
|
BILLAL HUSSAIN
|
00462
|
UCBA0001208
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956084788
|
|
BILLAL HUSSAIN
|
()
|
256
|
GABHORU
|
AS-09-002-004-006/3505 (RAJGARH)
|
0409002000NRG23160920220402603
|
16/09/2022
|
HAFIJA KHATUN
|
0409002WL024926
|
HAFIJA KHATUN
|
00462
|
UCBA0001208
|
1374
|
1374
|
Rejected
|
24/09/2022
|
|
4956084789
|
No Such Account
|
|
|
257
|
GABHORU
|
AS-09-002-004-006/3511 (RAJGARH)
|
0409002000NRG23160920220402607
|
16/09/2022
|
KUDDUS ALI
|
0409002WL024926
|
KUDDUS ALI
|
00462
|
UCBA0001208
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956084784
|
|
KUDDUS ALI
|
()
|
258
|
GABHORU
|
AS-09-002-004-006/3556 (RAJGARH)
|
0409002000NRG23160920220402633
|
16/09/2022
|
JAMAL UDDIN
|
0409002WL024926
|
JAMAL UDDIN
|
00462
|
UCBA0001208
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956084785
|
|
JAMAL UDDIN
|
()
|
259
|
GABHORU
|
AS-09-002-004-006/3561 (RAJGARH)
|
0409002000NRG23160920220402637
|
16/09/2022
|
AISHA KHATUN
|
0409002WL024926
|
AISHA KHATUN
|
00462
|
UCBA0001208
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956084783
|
|
AISHA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20610
|
20610
|
|
|
|
|
|
|
|
260
|
GABHORU
|
AS-09-002-004-002/5184 (RAJGARH)
|
0409002000NRG23160920220402434
|
16/09/2022
|
NABIN HUSSAIN
|
0409002WL024923
|
NABIN HUSSAIN
|
00462
|
UCBA0003117
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956084778
|
|
NABIN HUSSAIN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
261
|
GABHORU
|
AS-09-002-004-002/2781 (RAJGARH)
|
0409002000NRG23160920220402461
|
16/09/2022
|
BILAL UDDIN
|
0409002WL024924
|
BILAL UDDIN
|
00468
|
UBIN0554651
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956084592
|
|
BILAL UDDIN
|
()
|
262
|
GABHORU
|
AS-09-002-004-002/2782 (RAJGARH)
|
0409002000NRG23160920220402462
|
16/09/2022
|
IMAN HUSSAIN
|
0409002WL024924
|
IMAN HUSSAIN
|
00468
|
UBIN0554651
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956084587
|
|
IMAN HUSSAIN
|
()
|
263
|
GABHORU
|
AS-09-002-004-002/2791 (RAJGARH)
|
0409002000NRG23160920220402463
|
16/09/2022
|
AACHAR BANU
|
0409002WL024924
|
AACHAR BANU
|
00468
|
UBIN0554651
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956084610
|
|
AACHAR BANU
|
()
|
264
|
GABHORU
|
AS-09-002-004-002/2792 (RAJGARH)
|
0409002000NRG23160920220402464
|
16/09/2022
|
ANOWARA BEGUM
|
0409002WL024924
|
ANOWARA BEGUM
|
00468
|
UBIN0554651
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956084629
|
|
ANOWARA BEGUM
|
()
|
265
|
GABHORU
|
AS-09-002-004-002/2794 (RAJGARH)
|
0409002000NRG23160920220402465
|
16/09/2022
|
MOTIJAN BIBI
|
0409002WL024924
|
MOTIJAN BIBI
|
00468
|
UBIN0554651
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956084634
|
|
MOTIJAN BIBI
|
()
|
266
|
GABHORU
|
AS-09-002-004-002/2796 (RAJGARH)
|
0409002000NRG23160920220402466
|
16/09/2022
|
KITAB JAN BIBI
|
0409002WL024924
|
KITAB JAN BIBI
|
00468
|
UBIN0554651
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956084631
|
|
KITAB JAN BIBI
|
()
|
267
|
GABHORU
|
AS-09-002-004-002/2797 (RAJGARH)
|
0409002000NRG23160920220402467
|
16/09/2022
|
BANECHA KHATUN
|
0409002WL024924
|
BANECHA KHATUN
|
00468
|
UBIN0554651
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956084593
|
|
BANECHA KHATUN
|
()
|
268
|
GABHORU
|
AS-09-002-004-002/2798 (RAJGARH)
|
0409002000NRG23160920220402468
|
16/09/2022
|
NASFIA BEGUM
|
0409002WL024924
|
NASFIA BEGUM
|
00468
|
UBIN0554651
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956084599
|
|
NASFIA BEGUM
|
()
|
269
|
GABHORU
|
AS-09-002-004-002/2799 (RAJGARH)
|
0409002000NRG23160920220402469
|
16/09/2022
|
GULJAR HUSSAIN
|
0409002WL024924
|
GULJAR HUSSAIN
|
00468
|
UBIN0554651
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956084628
|
|
GULJAR HUSSAIN
|
()
|
270
|
GABHORU
|
AS-09-002-004-002/2800 (RAJGARH)
|
0409002000NRG23160920220402470
|
16/09/2022
|
FARUK HUSSAIN
|
0409002WL024924
|
FARUK HUSSAIN
|
00468
|
UBIN0554651
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956084612
|
|
FARUK HUSSAIN
|
()
|
271
|
GABHORU
|
AS-09-002-004-002/2804 (RAJGARH)
|
0409002000NRG23160920220402471
|
16/09/2022
|
KHALEDA JIA
|
0409002WL024924
|
KHALEDA JIA
|
00468
|
UBIN0554651
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956084600
|
|
KHALEDA JIA
|
()
|
272
|
GABHORU
|
AS-09-002-004-002/2806 (RAJGARH)
|
0409002000NRG23160920220402472
|
16/09/2022
|
NAUSED ALI
|
0409002WL024924
|
NAUSED ALI
|
00468
|
UBIN0554651
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956084639
|
|
NAUSED ALI
|
()
|
273
|
GABHORU
|
AS-09-002-004-002/2812 (RAJGARH)
|
0409002000NRG23160920220402473
|
16/09/2022
|
KASEM ALI
|
0409002WL024924
|
KASEM ALI
|
00468
|
UBIN0554651
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956084590
|
|
KASEM ALI
|
()
|
274
|
GABHORU
|
AS-09-002-004-002/2813 (RAJGARH)
|
0409002000NRG23160920220402474
|
16/09/2022
|
MAFIDA BEGUM
|
0409002WL024924
|
MAFIDA BEGUM
|
00468
|
UBIN0554651
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956084589
|
|
MAFIDA BEGUM
|
()
|
275
|
GABHORU
|
AS-09-002-004-002/2814 (RAJGARH)
|
0409002000NRG23160920220402475
|
16/09/2022
|
GULENA BEGUM
|
0409002WL024924
|
GULENA BEGUM
|
00468
|
UBIN0554651
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956084588
|
|
GULENA BEGUM
|
()
|
276
|
GABHORU
|
AS-09-002-004-002/2815 (RAJGARH)
|
0409002000NRG23160920220402476
|
16/09/2022
|
YEASMINARA BEGUM
|
0409002WL024924
|
YEASMINARA BEGUM
|
00468
|
UBIN0554651
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956084591
|
|
YEASMINARA BEGUM
|
()
|
277
|
GABHORU
|
AS-09-002-004-002/2817 (RAJGARH)
|
0409002000NRG23160920220402478
|
16/09/2022
|
ASMA BEGUM
|
0409002WL024924
|
ASMA BEGUM
|
00468
|
UBIN0554651
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956084642
|
|
ASMA BEGUM
|
()
|
278
|
GABHORU
|
AS-09-002-004-002/2822 (RAJGARH)
|
0409002000NRG23160920220402479
|
16/09/2022
|
KAMRUN NAHAR
|
0409002WL024924
|
KAMRUN NAHAR
|
00468
|
UBIN0554651
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956084598
|
|
KAMRUN NAHAR
|
()
|
279
|
GABHORU
|
AS-09-002-004-002/2823 (RAJGARH)
|
0409002000NRG23160920220402480
|
16/09/2022
|
RAHIMA KHATUN
|
0409002WL024924
|
RAHIMA KHATUN
|
00468
|
UBIN0554651
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956084586
|
|
RAHIMA KHATUN
|
()
|
280
|
GABHORU
|
AS-09-002-004-002/2825 (RAJGARH)
|
0409002000NRG23160920220402481
|
16/09/2022
|
CHAHERA KHATUN
|
0409002WL024924
|
CHAHERA KHATUN
|
00468
|
UBIN0554651
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956084597
|
|
CHAHERA KHATUN
|
()
|
281
|
GABHORU
|
AS-09-002-004-002/2826 (RAJGARH)
|
0409002000NRG23160920220402482
|
16/09/2022
|
ANOWAR HUSSAIN
|
0409002WL024924
|
ANOWAR HUSSAIN
|
00468
|
UBIN0554651
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956084627
|
|
ANOWAR HUSSAIN
|
()
|
282
|
GABHORU
|
AS-09-002-004-002/2833 (RAJGARH)
|
0409002000NRG23160920220402483
|
16/09/2022
|
HANUFA BEGUM
|
0409002WL024924
|
HANUFA BEGUM
|
00468
|
UBIN0554651
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956084633
|
|
HANUFA BEGUM
|
()
|
283
|
GABHORU
|
AS-09-002-004-002/2834 (RAJGARH)
|
0409002000NRG23160920220402484
|
16/09/2022
|
ABDUL AJIJ
|
0409002WL024924
|
ABDUL AJIJ
|
00468
|
UBIN0554651
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956084630
|
|
ABDUL AJIJ
|
()
|
284
|
GABHORU
|
AS-09-002-004-002/2836 (RAJGARH)
|
0409002000NRG23160920220402485
|
16/09/2022
|
HALIMA KHATUN
|
0409002WL024924
|
HALIMA KHATUN
|
00468
|
UBIN0554651
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956084632
|
|
HALIMA KHATUN
|
()
|
285
|
GABHORU
|
AS-09-002-004-002/2840 (RAJGARH)
|
0409002000NRG23160920220402486
|
16/09/2022
|
MESIRAN NESSA
|
0409002WL024924
|
MESIRAN NESSA
|
00468
|
UBIN0554651
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956084635
|
|
MESIRAN NESSA
|
()
|
286
|
GABHORU
|
AS-09-002-004-002/2843 (RAJGARH)
|
0409002000NRG23160920220402487
|
16/09/2022
|
ANJUMA KHATUN
|
0409002WL024924
|
ANJUMA KHATUN
|
00468
|
UBIN0554651
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956084611
|
|
ANJUMA KHATUN
|
()
|
287
|
GABHORU
|
AS-09-002-004-002/2845 (RAJGARH)
|
0409002000NRG23160920220402488
|
16/09/2022
|
FATEMA KHATUN
|
0409002WL024924
|
FATEMA KHATUN
|
00468
|
UBIN0554651
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956084595
|
|
FATEMA KHATUN
|
()
|
288
|
GABHORU
|
AS-09-002-004-002/2846 (RAJGARH)
|
0409002000NRG23160920220402489
|
16/09/2022
|
AZBINA KHATUN
|
0409002WL024924
|
AZBINA KHATUN
|
00468
|
UBIN0554651
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956084638
|
|
AZBINA KHATUN
|
()
|
289
|
GABHORU
|
AS-09-002-004-002/2847 (RAJGARH)
|
0409002000NRG23160920220402490
|
16/09/2022
|
SALEMA KHATUN
|
0409002WL024924
|
SALEMA KHATUN
|
00468
|
UBIN0554651
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956084596
|
|
SALEMA KHATUN
|
()
|
290
|
GABHORU
|
AS-09-002-004-002/2848 (RAJGARH)
|
0409002000NRG23160920220402491
|
16/09/2022
|
AHADUL ISLAM
|
0409002WL024924
|
AHADUL ISLAM
|
00468
|
UBIN0554651
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956084636
|
|
AHADUL ISLAM
|
()
|
291
|
GABHORU
|
AS-09-002-004-002/2849 (RAJGARH)
|
0409002000NRG23160920220402492
|
16/09/2022
|
ABDUL JALIL
|
0409002WL024924
|
ABDUL JALIL
|
00468
|
UBIN0554651
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956084637
|
|
ABDUL JALIL
|
()
|
292
|
GABHORU
|
AS-09-002-004-002/2862 (RAJGARH)
|
0409002000NRG23160920220402493
|
16/09/2022
|
JAIGUN NESSA
|
0409002WL024924
|
JAIGUN NESSA
|
00468
|
UBIN0554651
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956084641
|
|
JAIGUN NESSA
|
()
|
293
|
GABHORU
|
AS-09-002-004-002/2863 (RAJGARH)
|
0409002000NRG23160920220402494
|
16/09/2022
|
RASID ALI
|
0409002WL024924
|
RASID ALI
|
00468
|
UBIN0554651
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956084643
|
|
RASID ALI
|
()
|
294
|
GABHORU
|
AS-09-002-004-002/3046 (RAJGARH)
|
0409002000NRG23160920220402416
|
16/09/2022
|
MAFIDA KHATUN
|
0409002WL024923
|
MAFIDA KHATUN
|
00468
|
UBIN0554651
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956084583
|
|
MAFIDA KHATUN
|
()
|
295
|
GABHORU
|
AS-09-002-004-002/3048 (RAJGARH)
|
0409002000NRG23160920220402417
|
16/09/2022
|
CHALEMAN NESSA
|
0409002WL024923
|
CHALEMAN NESSA
|
00468
|
UBIN0554651
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956084582
|
|
CHALEMAN NESSA
|
()
|
296
|
GABHORU
|
AS-09-002-004-002/3051 (RAJGARH)
|
0409002000NRG23160920220402418
|
16/09/2022
|
JAHANARA BEGUM
|
0409002WL024923
|
JAHANARA BEGUM
|
00468
|
UBIN0554651
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956084584
|
|
JAHANARA BEGUM
|
()
|
297
|
GABHORU
|
AS-09-002-004-002/4100 (RAJGARH)
|
0409002000NRG23160920220402430
|
16/09/2022
|
CHULEMA KHATUN
|
0409002WL024923
|
CHULEMA KHATUN
|
00468
|
UBIN0554651
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956084580
|
|
CHULEMA KHATUN
|
()
|
298
|
GABHORU
|
AS-09-002-004-002/4130 (RAJGARH)
|
0409002000NRG23160920220402431
|
16/09/2022
|
JAMENA KHATUN
|
0409002WL024923
|
JAMENA KHATUN
|
00468
|
UBIN0554651
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956084585
|
|
JAMENA KHATUN
|
()
|
299
|
GABHORU
|
AS-09-002-004-002/4138 (RAJGARH)
|
0409002000NRG23160920220402432
|
16/09/2022
|
MUBARAQUE HUSSAIN
|
0409002WL024923
|
MUBARAQUE HUSSAIN
|
00468
|
UBIN0554651
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956084581
|
|
MUBARAQUE HUSSAIN
|
()
|
300
|
GABHORU
|
AS-09-002-004-002/4170 (RAJGARH)
|
0409002000NRG23160920220402498
|
16/09/2022
|
ROSHNA BEGUM
|
0409002WL024924
|
ROSHNA BEGUM
|
00468
|
UBIN0554651
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956084594
|
|
ROSHNA BEGUM
|
()
|
301
|
GABHORU
|
AS-09-002-004-002/4184 (RAJGARH)
|
0409002000NRG23160920220402499
|
16/09/2022
|
JAHURA KHATUN
|
0409002WL024924
|
JAHURA KHATUN
|
00468
|
UBIN0554651
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956084601
|
|
JAHURA KHATUN
|
()
|
302
|
GABHORU
|
AS-09-002-004-002/5849 (RAJGARH)
|
0409002000NRG23160920220402577
|
16/09/2022
|
SHAHINA KHATUN
|
0409002WL024926
|
SHAHINA KHATUN
|
00468
|
UBIN0554651
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956084579
|
|
SHAHINA KHATUN
|
()
|
303
|
GABHORU
|
AS-09-002-004-004/2120-A (RAJGARH)
|
0409002000NRG23160920220402580
|
16/09/2022
|
HARMUJ ALI
|
0409002WL024926
|
HARMUJ ALI
|
00468
|
UBIN0554651
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956084727
|
|
HARMUJ ALI
|
()
|
304
|
GABHORU
|
AS-09-002-004-004/2255-A (RAJGARH)
|
0409002000NRG23160920220402581
|
16/09/2022
|
HAJARAT ALI
|
0409002WL024926
|
HAJARAT ALI
|
00468
|
UBIN0554651
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956084604
|
|
HAJARAT ALI
|
()
|
305
|
GABHORU
|
AS-09-002-004-004/2779 (RAJGARH)
|
0409002000NRG23160920220402582
|
16/09/2022
|
MUNTAZ UDDIN KHAN
|
0409002WL024926
|
MUNTAZ UDDIN KHAN
|
00468
|
UBIN0554651
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956084644
|
|
MUNTAZ UDDIN KHAN
|
()
|
306
|
GABHORU
|
AS-09-002-004-004/4092 (RAJGARH)
|
0409002000NRG23160920220402586
|
16/09/2022
|
HAJERA KHATUN
|
0409002WL024926
|
HAJERA KHATUN
|
00468
|
UBIN0554651
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956084645
|
|
HAJERA KHATUN
|
()
|
307
|
GABHORU
|
AS-09-002-004-005/1801-A (RAJGARH)
|
0409002000NRG23160920220402590
|
16/09/2022
|
FIRUJUR RAHMAN
|
0409002WL024926
|
FIRUJUR RAHMAN
|
00468
|
UBIN0554651
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956084608
|
|
FIRUJUR RAHMAN
|
()
|
308
|
GABHORU
|
AS-09-002-004-005/1811-A (RAJGARH)
|
0409002000NRG23160920220402591
|
16/09/2022
|
SALMIN SULTANA
|
0409002WL024926
|
SALMIN SULTANA
|
00468
|
UBIN0554651
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956084605
|
|
SALMIN SULTANA
|
()
|
309
|
GABHORU
|
AS-09-002-004-006/4112 (RAJGARH)
|
0409002000NRG23160920220402549
|
16/09/2022
|
SUKUR ALI
|
0409002WL024925
|
SUKUR ALI
|
00468
|
UBIN0554651
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956084649
|
|
SUKUR ALI
|
()
|
310
|
GABHORU
|
AS-09-002-004-006/4116 (RAJGARH)
|
0409002000NRG23160920220402550
|
16/09/2022
|
AMBIA KHATUN
|
0409002WL024925
|
AMBIA KHATUN
|
00468
|
UBIN0554651
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956084648
|
|
AMBIA KHATUN
|
()
|
311
|
GABHORU
|
AS-09-002-004-006/4117 (RAJGARH)
|
0409002000NRG23160920220402551
|
16/09/2022
|
HASAN ALI
|
0409002WL024925
|
HASAN ALI
|
00468
|
UBIN0554651
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956084650
|
|
HASAN ALI
|
()
|
312
|
GABHORU
|
AS-09-002-004-006/4118 (RAJGARH)
|
0409002000NRG23160920220402552
|
16/09/2022
|
WAHIDA BEGUM
|
0409002WL024925
|
WAHIDA BEGUM
|
00468
|
UBIN0554651
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956084647
|
|
WAHIDA BEGUM
|
()
|
313
|
GABHORU
|
AS-09-002-004-006/4119 (RAJGARH)
|
0409002000NRG23160920220402553
|
16/09/2022
|
RAUCHAN AARA BEGUM
|
0409002WL024925
|
RAUCHAN AARA BEGUM
|
00468
|
UBIN0554651
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956084676
|
|
RAUCHAN AARA BEGUM
|
()
|
314
|
GABHORU
|
AS-09-002-004-006/4627 (RAJGARH)
|
0409002000NRG23160920220402554
|
16/09/2022
|
MARJINA BEGUM
|
0409002WL024925
|
MARJINA BEGUM
|
00468
|
UBIN0554651
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956084690
|
|
MARJINA BEGUM
|
()
|
315
|
GABHORU
|
AS-09-002-004-006/4629 (RAJGARH)
|
0409002000NRG23160920220402555
|
16/09/2022
|
SURUJ ALI
|
0409002WL024925
|
SURUJ ALI
|
00468
|
UBIN0554651
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956084679
|
|
SURUJ ALI
|
()
|
316
|
GABHORU
|
AS-09-002-004-006/4630 (RAJGARH)
|
0409002000NRG23160920220402556
|
16/09/2022
|
MOHAMMAD ALI
|
0409002WL024925
|
MOHAMMAD ALI
|
00468
|
UBIN0554651
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956084693
|
|
MOHAMMAD ALI
|
()
|
317
|
GABHORU
|
AS-09-002-004-006/4631 (RAJGARH)
|
0409002000NRG23160920220402557
|
16/09/2022
|
TARA BANU
|
0409002WL024925
|
TARA BANU
|
00468
|
UBIN0554651
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956084683
|
|
TARA BANU
|
()
|
318
|
GABHORU
|
AS-09-002-004-006/4632 (RAJGARH)
|
0409002000NRG23160920220402558
|
16/09/2022
|
FUL JAN
|
0409002WL024925
|
FUL JAN
|
00468
|
UBIN0554651
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956084730
|
|
FUL JAN
|
()
|
319
|
GABHORU
|
AS-09-002-004-006/4633 (RAJGARH)
|
0409002000NRG23160920220402559
|
16/09/2022
|
AYTAN NESSA
|
0409002WL024925
|
AYTAN NESSA
|
00468
|
UBIN0554651
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956084728
|
|
AYTAN NESSA
|
()
|
320
|
GABHORU
|
AS-09-002-004-006/4634 (RAJGARH)
|
0409002000NRG23160920220402560
|
16/09/2022
|
CHAKINA KHATUN
|
0409002WL024925
|
CHAKINA KHATUN
|
00468
|
UBIN0554651
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956084731
|
|
CHAKINA KHATUN
|
()
|
321
|
GABHORU
|
AS-09-002-004-006/4635 (RAJGARH)
|
0409002000NRG23160920220402561
|
16/09/2022
|
ESMINA BEGUM
|
0409002WL024925
|
ESMINA BEGUM
|
00468
|
UBIN0554651
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956084732
|
|
ESMINA BEGUM
|
()
|
322
|
GABHORU
|
AS-09-002-004-006/4636 (RAJGARH)
|
0409002000NRG23160920220402562
|
16/09/2022
|
RAHIMA KHATUN
|
0409002WL024925
|
RAHIMA KHATUN
|
00468
|
UBIN0554651
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956084729
|
|
RAHIMA KHATUN
|
()
|
323
|
GABHORU
|
AS-09-002-004-006/4640 (RAJGARH)
|
0409002000NRG23160920220402563
|
16/09/2022
|
SELIMA KHATUN
|
0409002WL024925
|
SELIMA KHATUN
|
00468
|
UBIN0554651
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956084681
|
|
SELIMA KHATUN
|
()
|
324
|
GABHORU
|
AS-09-002-004-006/4641 (RAJGARH)
|
0409002000NRG23160920220402564
|
16/09/2022
|
TAYIBUR RAHMAN
|
0409002WL024925
|
TAYIBUR RAHMAN
|
00468
|
UBIN0554651
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956084684
|
|
TAYIBUR RAHMAN
|
()
|
325
|
GABHORU
|
AS-09-002-004-006/4642 (RAJGARH)
|
0409002000NRG23160920220402565
|
16/09/2022
|
SUKUR ALI
|
0409002WL024925
|
SUKUR ALI
|
00468
|
UBIN0554651
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956084686
|
|
SUKUR ALI
|
()
|
326
|
GABHORU
|
AS-09-002-004-006/4643 (RAJGARH)
|
0409002000NRG23160920220402566
|
16/09/2022
|
ABDUL RAHIM
|
0409002WL024925
|
ABDUL RAHIM
|
00468
|
UBIN0554651
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956084691
|
|
ABDUL RAHIM
|
()
|
327
|
GABHORU
|
AS-09-002-004-006/4645 (RAJGARH)
|
0409002000NRG23160920220402567
|
16/09/2022
|
MAHAR ALI
|
0409002WL024925
|
MAHAR ALI
|
00468
|
UBIN0554651
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956084680
|
|
MAHAR ALI
|
()
|
328
|
GABHORU
|
AS-09-002-004-006/4648 (RAJGARH)
|
0409002000NRG23160920220402568
|
16/09/2022
|
NAZMIN FARUK
|
0409002WL024925
|
NAZMIN FARUK
|
00468
|
UBIN0554651
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956084689
|
|
NAZMIN FARUK
|
()
|
329
|
GABHORU
|
AS-09-002-004-006/4649 (RAJGARH)
|
0409002000NRG23160920220402569
|
16/09/2022
|
HANUFA BIBI
|
0409002WL024925
|
HANUFA BIBI
|
00468
|
UBIN0554651
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956084692
|
|
HANUFA BIBI
|
()
|
330
|
GABHORU
|
AS-09-002-004-006/4650 (RAJGARH)
|
0409002000NRG23160920220402570
|
16/09/2022
|
MAMINA KHATUN
|
0409002WL024925
|
MAMINA KHATUN
|
00468
|
UBIN0554651
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956084685
|
|
MAMINA KHATUN
|
()
|
331
|
GABHORU
|
AS-09-002-004-006/4654 (RAJGARH)
|
0409002000NRG23160920220402571
|
16/09/2022
|
ALAL UDDIN
|
0409002WL024925
|
ALAL UDDIN
|
00468
|
UBIN0554651
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956084677
|
|
ALAL UDDIN
|
()
|
332
|
GABHORU
|
AS-09-002-004-006/4655 (RAJGARH)
|
0409002000NRG23160920220402652
|
16/09/2022
|
RAMJAN ALI
|
0409002WL024926
|
RAMJAN ALI
|
00468
|
UBIN0554651
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956084678
|
|
RAMJAN ALI
|
()
|
333
|
GABHORU
|
AS-09-002-004-006/4656 (RAJGARH)
|
0409002000NRG23160920220402653
|
16/09/2022
|
RAMIJ UDDIN
|
0409002WL024926
|
RAMIJ UDDIN
|
00468
|
UBIN0554651
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956084682
|
|
RAMIJ UDDIN
|
()
|
334
|
GABHORU
|
AS-09-002-004-006/4657 (RAJGARH)
|
0409002000NRG23160920220402654
|
16/09/2022
|
GULAP JAN
|
0409002WL024926
|
GULAP JAN
|
00468
|
UBIN0554651
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956084694
|
|
GULAP JAN
|
()
|
335
|
GABHORU
|
AS-09-002-004-006/4658 (RAJGARH)
|
0409002000NRG23160920220402655
|
16/09/2022
|
RAHMAN ALI
|
0409002WL024926
|
RAHMAN ALI
|
00468
|
UBIN0554651
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956084695
|
|
RAHMAN ALI
|
()
|
336
|
GABHORU
|
AS-09-002-004-006/4659 (RAJGARH)
|
0409002000NRG23160920220402656
|
16/09/2022
|
JAHUR UDDIN
|
0409002WL024926
|
JAHUR UDDIN
|
00468
|
UBIN0554651
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956084687
|
|
JAHUR UDDIN
|
()
|
337
|
GABHORU
|
AS-09-002-004-006/5346 (RAJGARH)
|
0409002000NRG23160920220402658
|
16/09/2022
|
FUL BANU
|
0409002WL024926
|
FUL BANU
|
00468
|
UBIN0554651
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956084688
|
|
FUL BANU
|
()
|
338
|
GABHORU
|
AS-09-002-004-009/2773 (RAJGARH)
|
0409002000NRG23160920220402662
|
16/09/2022
|
RAKIB HUSSAIN
|
0409002WL024926
|
RAKIB HUSSAIN
|
00468
|
UBIN0554651
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956084606
|
|
RAKIB HUSSAIN
|
()
|
339
|
GABHORU
|
AS-09-002-004-009/2780 (RAJGARH)
|
0409002000NRG23160920220402663
|
16/09/2022
|
RUKSANA KHATUN
|
0409002WL024926
|
RUKSANA KHATUN
|
00468
|
UBIN0554651
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956084607
|
|
RUKSANA KHATUN
|
()
|
340
|
GABHORU
|
AS-09-002-004-009/2784 (RAJGARH)
|
0409002000NRG23160920220402664
|
16/09/2022
|
RAMIZA KHATUN
|
0409002WL024926
|
RAMIZA KHATUN
|
00468
|
UBIN0554651
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956084602
|
|
RAMIZA KHATUN
|
()
|
341
|
GABHORU
|
AS-09-002-004-009/2886 (RAJGARH)
|
0409002000NRG23160920220402667
|
16/09/2022
|
CHAHAJUL HAQUE
|
0409002WL024926
|
CHAHAJUL HAQUE
|
00468
|
UBIN0554651
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956084640
|
|
CHAHAJUL HAQUE
|
()
|
342
|
GABHORU
|
AS-09-002-004-009/4251 (RAJGARH)
|
0409002000NRG23160920220402702
|
16/09/2022
|
AJIRAN NESSA
|
0409002WL024926
|
AJIRAN NESSA
|
00468
|
UBIN0554651
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956084773
|
|
AJIRAN NESSA
|
()
|
343
|
GABHORU
|
AS-09-002-004-009/4252 (RAJGARH)
|
0409002000NRG23160920220402703
|
16/09/2022
|
HACHINA BANU
|
0409002WL024926
|
HACHINA BANU
|
00468
|
UBIN0554651
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956084747
|
|
HACHINA BANU
|
()
|
344
|
GABHORU
|
AS-09-002-004-009/4253 (RAJGARH)
|
0409002000NRG23160920220402704
|
16/09/2022
|
MUJAMIL HAQUE
|
0409002WL024926
|
MUJAMIL HAQUE
|
00468
|
UBIN0554651
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956084772
|
|
MUJAMIL HAQUE
|
()
|
345
|
GABHORU
|
AS-09-002-004-009/4254 (RAJGARH)
|
0409002000NRG23160920220402705
|
16/09/2022
|
FARIDA BEGUM
|
0409002WL024926
|
FARIDA BEGUM
|
00468
|
UBIN0554651
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956084696
|
|
FARIDA BEGUM
|
()
|
346
|
GABHORU
|
AS-09-002-004-009/4256 (RAJGARH)
|
0409002000NRG23160920220402706
|
16/09/2022
|
MIRAJAN BIBI
|
0409002WL024926
|
MIRAJAN BIBI
|
00468
|
UBIN0554651
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956084699
|
|
MIRAJAN BIBI
|
()
|
347
|
GABHORU
|
AS-09-002-004-009/4257 (RAJGARH)
|
0409002000NRG23160920220402707
|
16/09/2022
|
ASMAT ALI
|
0409002WL024926
|
ASMAT ALI
|
00468
|
UBIN0554651
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956084724
|
|
ASMAT ALI
|
()
|
348
|
GABHORU
|
AS-09-002-004-009/4259 (RAJGARH)
|
0409002000NRG23160920220402708
|
16/09/2022
|
FUL BANU KHATUN
|
0409002WL024926
|
FUL BANU KHATUN
|
00468
|
UBIN0554651
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956084734
|
|
FUL BANU KHATUN
|
()
|
349
|
GABHORU
|
AS-09-002-004-009/4260 (RAJGARH)
|
0409002000NRG23160920220402709
|
16/09/2022
|
FAIJUL HAQUE
|
0409002WL024926
|
FAIJUL HAQUE
|
00468
|
UBIN0554651
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956084738
|
|
FAIJUL HAQUE
|
()
|
350
|
GABHORU
|
AS-09-002-004-009/4261 (RAJGARH)
|
0409002000NRG23160920220402710
|
16/09/2022
|
FATEMA KHATUN
|
0409002WL024926
|
FATEMA KHATUN
|
00468
|
UBIN0554651
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956084774
|
|
FATEMA KHATUN
|
()
|
351
|
GABHORU
|
AS-09-002-004-009/4262 (RAJGARH)
|
0409002000NRG23160920220402711
|
16/09/2022
|
IDRISH ALI
|
0409002WL024926
|
IDRISH ALI
|
00468
|
UBIN0554651
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956084746
|
|
IDRISH ALI
|
()
|
352
|
GABHORU
|
AS-09-002-004-009/4263 (RAJGARH)
|
0409002000NRG23160920220402712
|
16/09/2022
|
NUR JAHAN BEGUM
|
0409002WL024926
|
NUR JAHAN BEGUM
|
00468
|
UBIN0554651
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956084775
|
|
NUR JAHAN BEGUM
|
()
|
353
|
GABHORU
|
AS-09-002-004-009/4266 (RAJGARH)
|
0409002000NRG23160920220402713
|
16/09/2022
|
GULESA BEGUM
|
0409002WL024926
|
GULESA BEGUM
|
00468
|
UBIN0554651
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956084740
|
|
GULESA BEGUM
|
()
|
354
|
GABHORU
|
AS-09-002-004-009/4267 (RAJGARH)
|
0409002000NRG23160920220402714
|
16/09/2022
|
KULSUM BEGUM
|
0409002WL024926
|
KULSUM BEGUM
|
00468
|
UBIN0554651
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956084736
|
|
KULSUM BEGUM
|
()
|
355
|
GABHORU
|
AS-09-002-004-009/4268 (RAJGARH)
|
0409002000NRG23160920220402715
|
16/09/2022
|
MANNACH ALI
|
0409002WL024926
|
MANNACH ALI
|
00468
|
UBIN0554651
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956084735
|
|
MANNACH ALI
|
()
|
356
|
GABHORU
|
AS-09-002-004-009/4269 (RAJGARH)
|
0409002000NRG23160920220402716
|
16/09/2022
|
ARFAN ALI
|
0409002WL024926
|
ARFAN ALI
|
00468
|
UBIN0554651
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956084697
|
|
ARFAN ALI
|
()
|
357
|
GABHORU
|
AS-09-002-004-009/4270 (RAJGARH)
|
0409002000NRG23160920220402717
|
16/09/2022
|
ICHAP ALI
|
0409002WL024926
|
ICHAP ALI
|
00468
|
UBIN0554651
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956084726
|
|
ICHAP ALI
|
()
|
358
|
GABHORU
|
AS-09-002-004-009/4424 (RAJGARH)
|
0409002000NRG23160920220402718
|
16/09/2022
|
SULEMAN AHMED
|
0409002WL024926
|
SULEMAN AHMED
|
00468
|
UBIN0554651
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956084609
|
|
SULEMAN AHMED
|
()
|
359
|
GABHORU
|
AS-09-002-004-009/4425 (RAJGARH)
|
0409002000NRG23160920220402719
|
16/09/2022
|
HACHANARA BEGUM
|
0409002WL024926
|
HACHANARA BEGUM
|
00468
|
UBIN0554651
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956084742
|
|
HACHANARA BEGUM
|
()
|
360
|
GABHORU
|
AS-09-002-004-009/4427 (RAJGARH)
|
0409002000NRG23160920220402720
|
16/09/2022
|
JAINUDDIN
|
0409002WL024926
|
JAINUDDIN
|
00468
|
UBIN0554651
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956084739
|
|
JAINUDDIN
|
()
|
361
|
GABHORU
|
AS-09-002-004-009/4444 (RAJGARH)
|
0409002000NRG23160920220402721
|
16/09/2022
|
NEKIBUDDIN RAHMAN
|
0409002WL024926
|
NEKIBUDDIN RAHMAN
|
00468
|
UBIN0554651
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956084698
|
|
NEKIBUDDIN RAHMAN
|
()
|
362
|
GABHORU
|
AS-09-002-004-009/4445 (RAJGARH)
|
0409002000NRG23160920220402722
|
16/09/2022
|
NURAJUL HAQUE
|
0409002WL024926
|
NURAJUL HAQUE
|
00468
|
UBIN0554651
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956084725
|
|
NURAJUL HAQUE
|
()
|
363
|
GABHORU
|
AS-09-002-004-009/4446 (RAJGARH)
|
0409002000NRG23160920220402723
|
16/09/2022
|
RAHIMA KHATUN
|
0409002WL024926
|
RAHIMA KHATUN
|
00468
|
UBIN0554651
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956084733
|
|
RAHIMA KHATUN
|
()
|
364
|
GABHORU
|
AS-09-002-004-009/4531 (RAJGARH)
|
0409002000NRG23160920220402724
|
16/09/2022
|
JARINA KHATUN
|
0409002WL024926
|
JARINA KHATUN
|
00468
|
UBIN0554651
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956084603
|
|
JARINA KHATUN
|
()
|
365
|
GABHORU
|
AS-09-002-004-009/4532 (RAJGARH)
|
0409002000NRG23160920220402725
|
16/09/2022
|
ISUMA BEGUM
|
0409002WL024926
|
ISUMA BEGUM
|
00468
|
UBIN0554651
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956084743
|
|
ISUMA BEGUM
|
()
|
366
|
GABHORU
|
AS-09-002-004-009/4533 (RAJGARH)
|
0409002000NRG23160920220402726
|
16/09/2022
|
NUR ISLAM
|
0409002WL024926
|
NUR ISLAM
|
00468
|
UBIN0554651
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956084741
|
|
NUR ISLAM
|
()
|
367
|
GABHORU
|
AS-09-002-004-009/5567 (RAJGARH)
|
0409002000NRG23160920220402727
|
16/09/2022
|
RAHIMA KHATUN
|
0409002WL024926
|
RAHIMA KHATUN
|
00468
|
UBIN0554651
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956084646
|
|
RAHIMA KHATUN
|
()
|
368
|
GABHORU
|
AS-09-002-004-009/5774 (RAJGARH)
|
0409002000NRG23160920220402730
|
16/09/2022
|
SUBIA KHATUN
|
0409002WL024926
|
SUBIA KHATUN
|
00468
|
UBIN0554651
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956084737
|
|
SUBIA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
148392
|
148392
|
|
|
|
|
|
|
|
369
|
GABHORU
|
AS-09-002-004-006/3548 (RAJGARH)
|
0409002000NRG23160920220402627
|
16/09/2022
|
MOSTAFA AHMED
|
0409002WL024926
|
MOSTAFA AHMED
|
00694
|
NESF0000021
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956084804
|
|
MOSTAFA AHMED
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
507006
|
507006
|
|
|
|
|
|
|
|