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)
|
0409002000NRG23190520220195787
|
20/05/2022
|
MANJILA BEGUM
|
0409002WL005812
|
MANJILA BEGUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670184749
|
|
MANJILABEGUM
|
()
|
2
|
GABHORU
|
AS-09-002-004-001/6144 (RAJGARH)
|
0409002000NRG23200520220196638
|
20/05/2022
|
NAJIMA KHATUN
|
0409002WL005820
|
NAJIMA KHATUN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670184762
|
|
NAJIMAKHATUN
|
()
|
3
|
GABHORU
|
AS-09-002-004-001/6707 (RAJGARH)
|
0409002000NRG23190520220195858
|
20/05/2022
|
IMRADUL ISLAM
|
0409002WL005812
|
IMRADUL ISLAM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670185378
|
|
IMRADULISLAM
|
()
|
4
|
GABHORU
|
AS-09-002-004-002/1700 (RAJGARH)
|
0409002000NRG23200520220196644
|
20/05/2022
|
Parbin Sultana
|
0409002WL005820
|
Parbin Sultana
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670184761
|
|
ParbinSultana
|
()
|
5
|
GABHORU
|
AS-09-002-004-002/2052 (RAJGARH)
|
0409002000NRG23190520220195357
|
20/05/2022
|
RUHUL AMIN
|
0409002WL005805
|
RUHUL AMIN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670185076
|
|
RUHULAMIN
|
()
|
6
|
GABHORU
|
AS-09-002-004-003/2727 (RAJGARH)
|
0409002000NRG23190520220195478
|
20/05/2022
|
HAFIZA BEGUM
|
0409002WL005805
|
HAFIZA BEGUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670185226
|
|
HAFIZABEGUM
|
()
|
7
|
GABHORU
|
AS-09-002-004-004/2117 (RAJGARH)
|
0409002000NRG23190520220195604
|
20/05/2022
|
ANUWARA BEGUM
|
0409002WL005807
|
ANUWARA BEGUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670185057
|
|
ANUWARABEGUM
|
()
|
8
|
GABHORU
|
AS-09-002-004-004/2199 (RAJGARH)
|
0409002000NRG23190520220195534
|
20/05/2022
|
MANIKJAN BEGUM
|
0409002WL005805
|
MANIKJAN BEGUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670185109
|
|
MANIKJANBEGUM
|
()
|
9
|
GABHORU
|
AS-09-002-004-004/2688 (RAJGARH)
|
0409002000NRG23190520220195546
|
20/05/2022
|
FARIDA BEGUM
|
0409002WL005805
|
FARIDA BEGUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670185143
|
|
FARIDABEGUM
|
()
|
10
|
GABHORU
|
AS-09-002-004-004/2696 (RAJGARH)
|
0409002000NRG23190520220195549
|
20/05/2022
|
FARIDA BEGUM
|
0409002WL005805
|
FARIDA BEGUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670185442
|
|
FARIDABEGUM
|
()
|
11
|
GABHORU
|
AS-09-002-004-004/3169 (RAJGARH)
|
0409002000NRG23190520220195556
|
20/05/2022
|
CHAHURA KHATUN
|
0409002WL005805
|
CHAHURA KHATUN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670185026
|
|
CHAHURAKHATUN
|
()
|
12
|
GABHORU
|
AS-09-002-004-004/4563 (RAJGARH)
|
0409002000NRG23190520220195634
|
20/05/2022
|
ASMANA BEGUM
|
0409002WL005807
|
ASMANA BEGUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670185437
|
|
ASMANABEGUM
|
()
|
13
|
GABHORU
|
AS-09-002-004-004/5133 (RAJGARH)
|
0409002000NRG23190520220195639
|
20/05/2022
|
CHAHURA KHATUN
|
0409002WL005807
|
CHAHURA KHATUN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670184701
|
|
CHAHURAKHATUN
|
()
|
14
|
GABHORU
|
AS-09-002-004-004/5973 (RAJGARH)
|
0409002000NRG23190520220195662
|
20/05/2022
|
HASIANA BEGUM
|
0409002WL005807
|
HASIANA BEGUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670185231
|
|
HASIANABEGUM
|
()
|
15
|
GABHORU
|
AS-09-002-004-004/758 (RAJGARH)
|
0409002000NRG23190520220195666
|
20/05/2022
|
mafiz Uddin
|
0409002WL005807
|
mafiz Uddin
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670185108
|
|
mafizUddin
|
()
|
16
|
GABHORU
|
AS-09-002-004-006/6624-A (RAJGARH)
|
0409002000NRG23190520220195887
|
20/05/2022
|
JINNAT ALI
|
0409002WL005812
|
JINNAT ALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670185270
|
|
JINNATALI
|
()
|
17
|
GABHORU
|
AS-09-002-004-007/3364 (RAJGARH)
|
0409002000NRG23200520220196707
|
20/05/2022
|
ZAHIDA BEGUM
|
0409002WL005820
|
ZAHIDA BEGUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670185269
|
|
ZAHIDABEGUM
|
()
|
18
|
GABHORU
|
AS-09-002-004-007/3387 (RAJGARH)
|
0409002000NRG23190520220195899
|
20/05/2022
|
ABDUL RAHMAN
|
0409002WL005812
|
ABDUL RAHMAN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670185271
|
|
ABDULRAHMAN
|
()
|
19
|
GABHORU
|
AS-09-002-008-003/2334 (USHAPUR)
|
0409002000NRG23190520220195286
|
20/05/2022
|
Bijaya Borah
|
0409002WL005803
|
Bijaya Borah
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670185322
|
|
BijayaBorah
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26106
|
26106
|
|
|
|
|
|
|
|
20
|
GABHORU
|
AS-09-002-004-001/3212 (RAJGARH)
|
0409002000NRG23190520220195766
|
20/05/2022
|
Momata Begum
|
0409002WL005812
|
Momata Begum
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670184915
|
|
MomataBegum
|
()
|
21
|
GABHORU
|
AS-09-002-004-001/3213 (RAJGARH)
|
0409002000NRG23190520220195767
|
20/05/2022
|
Abdul Rahim
|
0409002WL005812
|
Abdul Rahim
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670184815
|
|
AbdulRahim
|
()
|
22
|
GABHORU
|
AS-09-002-004-001/3220 (RAJGARH)
|
0409002000NRG23190520220195768
|
20/05/2022
|
Banasa Begum
|
0409002WL005812
|
Banasa Begum
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670184912
|
|
BanasaBegum
|
()
|
23
|
GABHORU
|
AS-09-002-004-001/3222 (RAJGARH)
|
0409002000NRG23190520220195769
|
20/05/2022
|
Diluwara Begum
|
0409002WL005812
|
Diluwara Begum
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670184913
|
|
DiluwaraBegum
|
()
|
24
|
GABHORU
|
AS-09-002-004-001/3229 (RAJGARH)
|
0409002000NRG23190520220195771
|
20/05/2022
|
Basiran Nessa
|
0409002WL005812
|
Basiran Nessa
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670184923
|
|
BasiranNessa
|
()
|
25
|
GABHORU
|
AS-09-002-004-001/3231 (RAJGARH)
|
0409002000NRG23200520220196585
|
20/05/2022
|
Isoab Ali
|
0409002WL005820
|
Isoab Ali
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670185467
|
|
IsoabAli
|
()
|
26
|
GABHORU
|
AS-09-002-004-001/3234 (RAJGARH)
|
0409002000NRG23200520220196587
|
20/05/2022
|
Fatema Khatun
|
0409002WL005820
|
Fatema Khatun
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670184787
|
|
FatemaKhatun
|
()
|
27
|
GABHORU
|
AS-09-002-004-001/3255 (RAJGARH)
|
0409002000NRG23190520220195772
|
20/05/2022
|
Abdul Barek
|
0409002WL005812
|
Abdul Barek
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670184786
|
|
AbdulBarek
|
()
|
28
|
GABHORU
|
AS-09-002-004-001/3258 (RAJGARH)
|
0409002000NRG23190520220195773
|
20/05/2022
|
Omar Faruk
|
0409002WL005812
|
Omar Faruk
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670184914
|
|
OmarFaruk
|
()
|
29
|
GABHORU
|
AS-09-002-004-001/3259 (RAJGARH)
|
0409002000NRG23190520220195774
|
20/05/2022
|
Forida Begum
|
0409002WL005812
|
Forida Begum
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670184930
|
|
ForidaBegum
|
()
|
30
|
GABHORU
|
AS-09-002-004-001/3260 (RAJGARH)
|
0409002000NRG23200520220196588
|
20/05/2022
|
Abdul Kachem
|
0409002WL005820
|
Abdul Kachem
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670184929
|
|
AbdulKachem
|
()
|
31
|
GABHORU
|
AS-09-002-004-001/3264 (RAJGARH)
|
0409002000NRG23190520220195775
|
20/05/2022
|
Manuwara Begum
|
0409002WL005812
|
Manuwara Begum
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670185293
|
|
ManuwaraBegum
|
()
|
32
|
GABHORU
|
AS-09-002-004-001/3268 (RAJGARH)
|
0409002000NRG23200520220196589
|
20/05/2022
|
Kariman Nessa
|
0409002WL005820
|
Kariman Nessa
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670185470
|
|
KarimanNessa
|
()
|
33
|
GABHORU
|
AS-09-002-004-001/3322 (RAJGARH)
|
0409002000NRG23190520220195776
|
20/05/2022
|
Sabina Begum
|
0409002WL005812
|
Sabina Begum
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670184926
|
|
SabinaBegum
|
()
|
34
|
GABHORU
|
AS-09-002-004-001/3324 (RAJGARH)
|
0409002000NRG23190520220195777
|
20/05/2022
|
Anuwara Begum
|
0409002WL005812
|
Anuwara Begum
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670184953
|
|
AnuwaraBegum
|
()
|
35
|
GABHORU
|
AS-09-002-004-001/3326 (RAJGARH)
|
0409002000NRG23200520220196590
|
20/05/2022
|
Onima Khatun
|
0409002WL005820
|
Onima Khatun
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670184927
|
|
OnimaKhatun
|
()
|
36
|
GABHORU
|
AS-09-002-004-001/3335 (RAJGARH)
|
0409002000NRG23190520220195778
|
20/05/2022
|
Suleman Ali
|
0409002WL005812
|
Suleman Ali
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670185301
|
|
SulemanAli
|
()
|
37
|
GABHORU
|
AS-09-002-004-001/3336 (RAJGARH)
|
0409002000NRG23200520220196591
|
20/05/2022
|
Rujma Begum
|
0409002WL005820
|
Rujma Begum
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670185294
|
|
RujmaBegum
|
()
|
38
|
GABHORU
|
AS-09-002-004-001/3342 (RAJGARH)
|
0409002000NRG23190520220195780
|
20/05/2022
|
Kulsuma Khatun
|
0409002WL005812
|
Kulsuma Khatun
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670184921
|
|
KulsumaKhatun
|
()
|
39
|
GABHORU
|
AS-09-002-004-001/4413 (RAJGARH)
|
0409002000NRG23200520220196592
|
20/05/2022
|
MAFIDA BEGUM
|
0409002WL005820
|
MAFIDA BEGUM
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670185358
|
|
MAFIDABEGUM
|
()
|
40
|
GABHORU
|
AS-09-002-004-001/4472 (RAJGARH)
|
0409002000NRG23200520220196593
|
20/05/2022
|
SHAIKUL ISLAM
|
0409002WL005820
|
SHAIKUL ISLAM
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670185282
|
|
SHAIKULISLAM
|
()
|
41
|
GABHORU
|
AS-09-002-004-001/4717 (RAJGARH)
|
0409002000NRG23200520220196594
|
20/05/2022
|
TASLIMA KHATUN
|
0409002WL005820
|
TASLIMA KHATUN
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670184801
|
|
TASLIMAKHATUN
|
()
|
42
|
GABHORU
|
AS-09-002-004-001/4731 (RAJGARH)
|
0409002000NRG23200520220196596
|
20/05/2022
|
CHALEMON NESA
|
0409002WL005820
|
CHALEMON NESA
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670185296
|
|
CHALEMONNESA
|
()
|
43
|
GABHORU
|
AS-09-002-004-001/4742 (RAJGARH)
|
0409002000NRG23190520220195781
|
20/05/2022
|
AYESHA BIBI
|
0409002WL005812
|
AYESHA BIBI
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670184945
|
|
AYESHABIBI
|
()
|
44
|
GABHORU
|
AS-09-002-004-001/4753 (RAJGARH)
|
0409002000NRG23200520220196597
|
20/05/2022
|
MERAJUL HAQUE
|
0409002WL005820
|
MERAJUL HAQUE
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670184952
|
|
MERAJULHAQUE
|
()
|
45
|
GABHORU
|
AS-09-002-004-001/4756 (RAJGARH)
|
0409002000NRG23200520220196598
|
20/05/2022
|
FULESA KHATUN
|
0409002WL005820
|
FULESA KHATUN
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670184944
|
|
FULESAKHATUN
|
()
|
46
|
GABHORU
|
AS-09-002-004-001/4764 (RAJGARH)
|
0409002000NRG23200520220196599
|
20/05/2022
|
SIRAJUL ISLAM
|
0409002WL005820
|
SIRAJUL ISLAM
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670184954
|
|
SIRAJULISLAM
|
()
|
47
|
GABHORU
|
AS-09-002-004-001/4772 (RAJGARH)
|
0409002000NRG23200520220196600
|
20/05/2022
|
RAFIKUL ISLAM
|
0409002WL005820
|
RAFIKUL ISLAM
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670184958
|
|
RAFIKULISLAM
|
()
|
48
|
GABHORU
|
AS-09-002-004-001/4776 (RAJGARH)
|
0409002000NRG23190520220195782
|
20/05/2022
|
AANOBAR BEGUM
|
0409002WL005812
|
AANOBAR BEGUM
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670184989
|
|
AANOBARBEGUM
|
()
|
49
|
GABHORU
|
AS-09-002-004-001/4779 (RAJGARH)
|
0409002000NRG23200520220196601
|
20/05/2022
|
MAFIJUL ISLAM
|
0409002WL005820
|
MAFIJUL ISLAM
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670184991
|
|
MAFIJULISLAM
|
()
|
50
|
GABHORU
|
AS-09-002-004-001/4780 (RAJGARH)
|
0409002000NRG23200520220196602
|
20/05/2022
|
NILIMA YASMIN
|
0409002WL005820
|
NILIMA YASMIN
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670185036
|
|
NILIMAYASMIN
|
()
|
51
|
GABHORU
|
AS-09-002-004-001/4781 (RAJGARH)
|
0409002000NRG23200520220196603
|
20/05/2022
|
AMENA KHATUN
|
0409002WL005820
|
AMENA KHATUN
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670184988
|
|
AMENAKHATUN
|
()
|
52
|
GABHORU
|
AS-09-002-004-001/4866 (RAJGARH)
|
0409002000NRG23200520220196604
|
20/05/2022
|
HANUFA BEGUM
|
0409002WL005820
|
HANUFA BEGUM
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670184998
|
|
HANUFABEGUM
|
()
|
53
|
GABHORU
|
AS-09-002-004-001/4867 (RAJGARH)
|
0409002000NRG23200520220196605
|
20/05/2022
|
CHULEMA KHATUN
|
0409002WL005820
|
CHULEMA KHATUN
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670184987
|
|
CHULEMAKHATUN
|
()
|
54
|
GABHORU
|
AS-09-002-004-001/4868 (RAJGARH)
|
0409002000NRG23200520220196606
|
20/05/2022
|
SHULEMA KHATUN
|
0409002WL005820
|
SHULEMA KHATUN
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670185009
|
|
SHULEMAKHATUN
|
()
|
55
|
GABHORU
|
AS-09-002-004-001/4869 (RAJGARH)
|
0409002000NRG23200520220196607
|
20/05/2022
|
SHAFIYA KHATUN
|
0409002WL005820
|
SHAFIYA KHATUN
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670184999
|
|
SHAFIYAKHATUN
|
()
|
56
|
GABHORU
|
AS-09-002-004-001/4870 (RAJGARH)
|
0409002000NRG23200520220196608
|
20/05/2022
|
FATEMA BEGUM
|
0409002WL005820
|
FATEMA BEGUM
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670184996
|
|
FATEMABEGUM
|
()
|
57
|
GABHORU
|
AS-09-002-004-001/4871 (RAJGARH)
|
0409002000NRG23200520220196609
|
20/05/2022
|
TAJUMA KHATUN
|
0409002WL005820
|
TAJUMA KHATUN
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670184997
|
|
TAJUMAKHATUN
|
()
|
58
|
GABHORU
|
AS-09-002-004-001/4876 (RAJGARH)
|
0409002000NRG23200520220196610
|
20/05/2022
|
SUFIA KHATUN
|
0409002WL005820
|
SUFIA KHATUN
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670184990
|
|
SUFIAKHATUN
|
()
|
59
|
GABHORU
|
AS-09-002-004-001/4877 (RAJGARH)
|
0409002000NRG23200520220196611
|
20/05/2022
|
JAHANARA BEGUM
|
0409002WL005820
|
JAHANARA BEGUM
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670184992
|
|
JAHANARABEGUM
|
()
|
60
|
GABHORU
|
AS-09-002-004-001/4878 (RAJGARH)
|
0409002000NRG23200520220196612
|
20/05/2022
|
MAHILA KHATUN
|
0409002WL005820
|
MAHILA KHATUN
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670185000
|
|
MAHILAKHATUN
|
()
|
61
|
GABHORU
|
AS-09-002-004-001/4879 (RAJGARH)
|
0409002000NRG23200520220196613
|
20/05/2022
|
CHAMALA KHATUN
|
0409002WL005820
|
CHAMALA KHATUN
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670185035
|
|
CHAMALAKHATUN
|
()
|
62
|
GABHORU
|
AS-09-002-004-001/4881 (RAJGARH)
|
0409002000NRG23200520220196614
|
20/05/2022
|
NUR BANU
|
0409002WL005820
|
NUR BANU
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670184948
|
|
NURBANU
|
()
|
63
|
GABHORU
|
AS-09-002-004-001/4882 (RAJGARH)
|
0409002000NRG23200520220196615
|
20/05/2022
|
TULAB JAN
|
0409002WL005820
|
TULAB JAN
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670184946
|
|
TULABJAN
|
()
|
64
|
GABHORU
|
AS-09-002-004-001/4884 (RAJGARH)
|
0409002000NRG23200520220196616
|
20/05/2022
|
KULSUMA BEGUM
|
0409002WL005820
|
KULSUMA BEGUM
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670185041
|
|
KULSUMABEGUM
|
()
|
65
|
GABHORU
|
AS-09-002-004-001/4889 (RAJGARH)
|
0409002000NRG23200520220196617
|
20/05/2022
|
ACHIA KHATUN
|
0409002WL005820
|
ACHIA KHATUN
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670184950
|
|
ACHIAKHATUN
|
()
|
66
|
GABHORU
|
AS-09-002-004-001/4892 (RAJGARH)
|
0409002000NRG23200520220196618
|
20/05/2022
|
NURUL HAQUE
|
0409002WL005820
|
NURUL HAQUE
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670185281
|
|
NURULHAQUE
|
()
|
67
|
GABHORU
|
AS-09-002-004-001/4893 (RAJGARH)
|
0409002000NRG23200520220196619
|
20/05/2022
|
CHALEHA KHATUN
|
0409002WL005820
|
CHALEHA KHATUN
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670185043
|
|
CHALEHAKHATUN
|
()
|
68
|
GABHORU
|
AS-09-002-004-001/4895 (RAJGARH)
|
0409002000NRG23200520220196620
|
20/05/2022
|
ALI NEBAJ
|
0409002WL005820
|
ALI NEBAJ
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670185045
|
|
ALINEBAJ
|
()
|
69
|
GABHORU
|
AS-09-002-004-001/4896 (RAJGARH)
|
0409002000NRG23200520220196621
|
20/05/2022
|
RABIA KHATUN
|
0409002WL005820
|
RABIA KHATUN
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670185042
|
|
RABIAKHATUN
|
()
|
70
|
GABHORU
|
AS-09-002-004-001/4897 (RAJGARH)
|
0409002000NRG23200520220196622
|
20/05/2022
|
KHAIRUN NESSA
|
0409002WL005820
|
KHAIRUN NESSA
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670185044
|
|
KHAIRUNNESSA
|
()
|
71
|
GABHORU
|
AS-09-002-004-001/4899 (RAJGARH)
|
0409002000NRG23200520220196623
|
20/05/2022
|
TASLIMA KHATUN
|
0409002WL005820
|
TASLIMA KHATUN
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670185037
|
|
TASLIMAKHATUN
|
()
|
72
|
GABHORU
|
AS-09-002-004-001/4928 (RAJGARH)
|
0409002000NRG23200520220196624
|
20/05/2022
|
CHUFIA KHATUN
|
0409002WL005820
|
CHUFIA KHATUN
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670185038
|
|
CHUFIAKHATUN
|
()
|
73
|
GABHORU
|
AS-09-002-004-001/4943 (RAJGARH)
|
0409002000NRG23200520220196625
|
20/05/2022
|
SAFIA BEGUM
|
0409002WL005820
|
SAFIA BEGUM
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670185039
|
|
SAFIABEGUM
|
()
|
74
|
GABHORU
|
AS-09-002-004-001/5028 (RAJGARH)
|
0409002000NRG23200520220196627
|
20/05/2022
|
ABDUL ALI
|
0409002WL005820
|
ABDUL ALI
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670185299
|
|
ABDULALI
|
()
|
75
|
GABHORU
|
AS-09-002-004-001/5028 (RAJGARH)
|
0409002000NRG23200520220196626
|
20/05/2022
|
ROUSHANARA BEGUM
|
0409002WL005820
|
ROUSHANARA BEGUM
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670185298
|
|
ROUSHANARABEGUM
|
()
|
76
|
GABHORU
|
AS-09-002-004-001/5062 (RAJGARH)
|
0409002000NRG23200520220196628
|
20/05/2022
|
AMINUL HAQUE
|
0409002WL005820
|
AMINUL HAQUE
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670185284
|
|
AMINULHAQUE
|
()
|
77
|
GABHORU
|
AS-09-002-004-001/5063 (RAJGARH)
|
0409002000NRG23200520220196629
|
20/05/2022
|
INAMUL HAQUE
|
0409002WL005820
|
INAMUL HAQUE
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670185287
|
|
INAMULHAQUE
|
()
|
78
|
GABHORU
|
AS-09-002-004-001/5067 (RAJGARH)
|
0409002000NRG23200520220196630
|
20/05/2022
|
KHALILUR RAHMAN
|
0409002WL005820
|
KHALILUR RAHMAN
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670185291
|
|
KHALILURRAHMAN
|
()
|
79
|
GABHORU
|
AS-09-002-004-001/5068 (RAJGARH)
|
0409002000NRG23200520220196631
|
20/05/2022
|
NASIMA KHATUN
|
0409002WL005820
|
NASIMA KHATUN
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670185290
|
|
NASIMAKHATUN
|
()
|
80
|
GABHORU
|
AS-09-002-004-001/5069 (RAJGARH)
|
0409002000NRG23200520220196632
|
20/05/2022
|
RAHIMA KHATUN
|
0409002WL005820
|
RAHIMA KHATUN
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670185285
|
|
RAHIMAKHATUN
|
()
|
81
|
GABHORU
|
AS-09-002-004-001/5070 (RAJGARH)
|
0409002000NRG23200520220196633
|
20/05/2022
|
YESMINA BEGUM
|
0409002WL005820
|
YESMINA BEGUM
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670185288
|
|
YESMINABEGUM
|
()
|
82
|
GABHORU
|
AS-09-002-004-001/5071 (RAJGARH)
|
0409002000NRG23200520220196634
|
20/05/2022
|
FATEMA BEGUM
|
0409002WL005820
|
FATEMA BEGUM
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670185292
|
|
FATEMABEGUM
|
()
|
83
|
GABHORU
|
AS-09-002-004-001/5072 (RAJGARH)
|
0409002000NRG23200520220196635
|
20/05/2022
|
SHAFIKUL ISLAM
|
0409002WL005820
|
SHAFIKUL ISLAM
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670185289
|
|
SHAFIKULISLAM
|
()
|
84
|
GABHORU
|
AS-09-002-004-001/5433 (RAJGARH)
|
0409002000NRG23190520220195785
|
20/05/2022
|
MORJINA KHATUN
|
0409002WL005812
|
MORJINA KHATUN
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670184811
|
|
MORJINAKHATUN
|
()
|
85
|
GABHORU
|
AS-09-002-004-001/5438 (RAJGARH)
|
0409002000NRG23190520220195786
|
20/05/2022
|
ASMA BEGUM
|
0409002WL005812
|
ASMA BEGUM
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670184735
|
|
ASMABEGUM
|
()
|
86
|
GABHORU
|
AS-09-002-004-001/5441 (RAJGARH)
|
0409002000NRG23190520220195789
|
20/05/2022
|
NUR MAHAMMAD
|
0409002WL005812
|
NUR MAHAMMAD
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670184739
|
|
NURMAHAMMAD
|
()
|
87
|
GABHORU
|
AS-09-002-004-001/5442 (RAJGARH)
|
0409002000NRG23190520220195790
|
20/05/2022
|
SHAIBUL ISLAM
|
0409002WL005812
|
SHAIBUL ISLAM
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670184740
|
|
SHAIBULISLAM
|
()
|
88
|
GABHORU
|
AS-09-002-004-001/5445 (RAJGARH)
|
0409002000NRG23190520220195792
|
20/05/2022
|
ASMA BEGUM
|
0409002WL005812
|
ASMA BEGUM
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670184734
|
|
ASMABEGUM
|
()
|
89
|
GABHORU
|
AS-09-002-004-001/5446 (RAJGARH)
|
0409002000NRG23190520220195793
|
20/05/2022
|
YESMINA BEGUM
|
0409002WL005812
|
YESMINA BEGUM
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670184738
|
|
YESMINABEGUM
|
()
|
90
|
GABHORU
|
AS-09-002-004-001/5449 (RAJGARH)
|
0409002000NRG23190520220195795
|
20/05/2022
|
MAFIYA BEGUM
|
0409002WL005812
|
MAFIYA BEGUM
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670184737
|
|
MAFIYABEGUM
|
()
|
91
|
GABHORU
|
AS-09-002-004-001/5450 (RAJGARH)
|
0409002000NRG23190520220195796
|
20/05/2022
|
NAZMA BEGUM
|
0409002WL005812
|
NAZMA BEGUM
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670184736
|
|
NAZMABEGUM
|
()
|
92
|
GABHORU
|
AS-09-002-004-001/5453 (RAJGARH)
|
0409002000NRG23190520220195797
|
20/05/2022
|
MAJIDA BEGUM
|
0409002WL005812
|
MAJIDA BEGUM
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670185458
|
|
MAJIDABEGUM
|
()
|
93
|
GABHORU
|
AS-09-002-004-001/5454 (RAJGARH)
|
0409002000NRG23190520220195798
|
20/05/2022
|
KULSUM BIBI
|
0409002WL005812
|
KULSUM BIBI
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670185455
|
|
KULSUMBIBI
|
()
|
94
|
GABHORU
|
AS-09-002-004-001/5455 (RAJGARH)
|
0409002000NRG23190520220195799
|
20/05/2022
|
ROBINA KHATUN
|
0409002WL005812
|
ROBINA KHATUN
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670185350
|
|
ROBINAKHATUN
|
()
|
95
|
GABHORU
|
AS-09-002-004-001/5456 (RAJGARH)
|
0409002000NRG23190520220195800
|
20/05/2022
|
AHIDA KHATUN
|
0409002WL005812
|
AHIDA KHATUN
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670185349
|
|
AHIDAKHATUN
|
()
|
96
|
GABHORU
|
AS-09-002-004-001/5459 (RAJGARH)
|
0409002000NRG23190520220195801
|
20/05/2022
|
WAHIDA KHATUN
|
0409002WL005812
|
WAHIDA KHATUN
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670185405
|
|
WAHIDAKHATUN
|
()
|
97
|
GABHORU
|
AS-09-002-004-001/5462 (RAJGARH)
|
0409002000NRG23190520220195802
|
20/05/2022
|
ABDUL WAHAB
|
0409002WL005812
|
ABDUL WAHAB
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670185409
|
|
ABDULWAHAB
|
()
|
98
|
GABHORU
|
AS-09-002-004-001/5463 (RAJGARH)
|
0409002000NRG23190520220195803
|
20/05/2022
|
AMINA KHATUN
|
0409002WL005812
|
AMINA KHATUN
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670185359
|
|
AMINAKHATUN
|
()
|
99
|
GABHORU
|
AS-09-002-004-001/5474 (RAJGARH)
|
0409002000NRG23190520220195805
|
20/05/2022
|
ANUWARA BEGUM
|
0409002WL005812
|
ANUWARA BEGUM
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670184729
|
|
ANUWARABEGUM
|
()
|
100
|
GABHORU
|
AS-09-002-004-001/5475 (RAJGARH)
|
0409002000NRG23190520220195806
|
20/05/2022
|
SAFIA BEGUM
|
0409002WL005812
|
SAFIA BEGUM
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670185475
|
|
SAFIABEGUM
|
()
|
101
|
GABHORU
|
AS-09-002-004-001/5478 (RAJGARH)
|
0409002000NRG23190520220195807
|
20/05/2022
|
JAMINA KHATUN
|
0409002WL005812
|
JAMINA KHATUN
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670184720
|
|
JAMINAKHATUN
|
()
|
102
|
GABHORU
|
AS-09-002-004-001/5479 (RAJGARH)
|
0409002000NRG23190520220195808
|
20/05/2022
|
SABINA KHATUN
|
0409002WL005812
|
SABINA KHATUN
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670184726
|
|
SABINAKHATUN
|
()
|
103
|
GABHORU
|
AS-09-002-004-001/5482 (RAJGARH)
|
0409002000NRG23190520220195809
|
20/05/2022
|
NESIMA KHATUN
|
0409002WL005812
|
NESIMA KHATUN
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670185476
|
|
NESIMAKHATUN
|
()
|
104
|
GABHORU
|
AS-09-002-004-001/5483 (RAJGARH)
|
0409002000NRG23190520220195810
|
20/05/2022
|
TARA BANU
|
0409002WL005812
|
TARA BANU
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670185474
|
|
TARABANU
|
()
|
105
|
GABHORU
|
AS-09-002-004-001/5484 (RAJGARH)
|
0409002000NRG23190520220195811
|
20/05/2022
|
ANJUMA BEGUM
|
0409002WL005812
|
ANJUMA BEGUM
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670185473
|
|
ANJUMABEGUM
|
()
|
106
|
GABHORU
|
AS-09-002-004-001/5485 (RAJGARH)
|
0409002000NRG23190520220195812
|
20/05/2022
|
MAMATA BEGUM
|
0409002WL005812
|
MAMATA BEGUM
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670185472
|
|
MAMATABEGUM
|
()
|
107
|
GABHORU
|
AS-09-002-004-001/5486 (RAJGARH)
|
0409002000NRG23190520220195813
|
20/05/2022
|
TASLIMA BEGUM
|
0409002WL005812
|
TASLIMA BEGUM
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670185469
|
|
TASLIMABEGUM
|
()
|
108
|
GABHORU
|
AS-09-002-004-001/5500 (RAJGARH)
|
0409002000NRG23190520220195814
|
20/05/2022
|
NARGIS SULTANA
|
0409002WL005812
|
NARGIS SULTANA
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670184723
|
|
NARGISSULTANA
|
()
|
109
|
GABHORU
|
AS-09-002-004-001/5501 (RAJGARH)
|
0409002000NRG23190520220195815
|
20/05/2022
|
MUJAHERUL ISLAM
|
0409002WL005812
|
MUJAHERUL ISLAM
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670184722
|
|
MUJAHERULISLAM
|
()
|
110
|
GABHORU
|
AS-09-002-004-001/5502 (RAJGARH)
|
0409002000NRG23190520220195816
|
20/05/2022
|
RASHIDA KHATUN
|
0409002WL005812
|
RASHIDA KHATUN
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670184721
|
|
RASHIDAKHATUN
|
()
|
111
|
GABHORU
|
AS-09-002-004-001/5512 (RAJGARH)
|
0409002000NRG23190520220195817
|
20/05/2022
|
FATEMA BEGUM
|
0409002WL005812
|
FATEMA BEGUM
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670185466
|
|
FATEMABEGUM
|
()
|
112
|
GABHORU
|
AS-09-002-004-001/5513 (RAJGARH)
|
0409002000NRG23190520220195818
|
20/05/2022
|
MANIK JAN
|
0409002WL005812
|
MANIK JAN
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670184728
|
|
MANIKJAN
|
()
|
113
|
GABHORU
|
AS-09-002-004-001/5517 (RAJGARH)
|
0409002000NRG23190520220195820
|
20/05/2022
|
FARIDA BEGUM
|
0409002WL005812
|
FARIDA BEGUM
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670184725
|
|
FARIDABEGUM
|
()
|
114
|
GABHORU
|
AS-09-002-004-001/5518 (RAJGARH)
|
0409002000NRG23190520220195821
|
20/05/2022
|
RASIDA KHATUN
|
0409002WL005812
|
RASIDA KHATUN
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670184724
|
|
RASIDAKHATUN
|
()
|
115
|
GABHORU
|
AS-09-002-004-001/5524 (RAJGARH)
|
0409002000NRG23190520220195822
|
20/05/2022
|
RUPSANA BEGUM
|
0409002WL005812
|
RUPSANA BEGUM
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670185471
|
|
RUPSANABEGUM
|
()
|
116
|
GABHORU
|
AS-09-002-004-001/5527 (RAJGARH)
|
0409002000NRG23190520220195823
|
20/05/2022
|
FIRUJA KHATUN
|
0409002WL005812
|
FIRUJA KHATUN
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670185354
|
|
FIRUJAKHATUN
|
()
|
117
|
GABHORU
|
AS-09-002-004-001/5531 (RAJGARH)
|
0409002000NRG23190520220195824
|
20/05/2022
|
ANUWARA BEGUM
|
0409002WL005812
|
ANUWARA BEGUM
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670185462
|
|
ANUWARABEGUM
|
()
|
118
|
GABHORU
|
AS-09-002-004-001/5534 (RAJGARH)
|
0409002000NRG23190520220195825
|
20/05/2022
|
ROFIJUL ISLAM
|
0409002WL005812
|
ROFIJUL ISLAM
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670185356
|
|
ROFIJULISLAM
|
()
|
119
|
GABHORU
|
AS-09-002-004-001/5535 (RAJGARH)
|
0409002000NRG23190520220195826
|
20/05/2022
|
JUBEDA KHATUN
|
0409002WL005812
|
JUBEDA KHATUN
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670185351
|
|
JUBEDAKHATUN
|
()
|
120
|
GABHORU
|
AS-09-002-004-001/5536 (RAJGARH)
|
0409002000NRG23190520220195827
|
20/05/2022
|
RAHIMA KHATUN
|
0409002WL005812
|
RAHIMA KHATUN
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670185352
|
|
RAHIMAKHATUN
|
()
|
121
|
GABHORU
|
AS-09-002-004-001/5542 (RAJGARH)
|
0409002000NRG23190520220195828
|
20/05/2022
|
ANJUMA KHATUN
|
0409002WL005812
|
ANJUMA KHATUN
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670184851
|
|
ANJUMAKHATUN
|
()
|
122
|
GABHORU
|
AS-09-002-004-001/5549 (RAJGARH)
|
0409002000NRG23190520220195829
|
20/05/2022
|
SHAFIKUL ISLAM
|
0409002WL005812
|
SHAFIKUL ISLAM
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670185459
|
|
SHAFIKULISLAM
|
()
|
123
|
GABHORU
|
AS-09-002-004-001/5555 (RAJGARH)
|
0409002000NRG23190520220195830
|
20/05/2022
|
SHAFALINA KHATUN
|
0409002WL005812
|
SHAFALINA KHATUN
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670185353
|
|
SHAFALINAKHATUN
|
()
|
124
|
GABHORU
|
AS-09-002-004-001/5556 (RAJGARH)
|
0409002000NRG23190520220195831
|
20/05/2022
|
HASNARA BEGUM
|
0409002WL005812
|
HASNARA BEGUM
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670185461
|
|
HASNARABEGUM
|
()
|
125
|
GABHORU
|
AS-09-002-004-001/5561 (RAJGARH)
|
0409002000NRG23190520220195832
|
20/05/2022
|
SADIKUL ISLAM
|
0409002WL005812
|
SADIKUL ISLAM
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670185297
|
|
SADIKULISLAM
|
()
|
126
|
GABHORU
|
AS-09-002-004-001/5562 (RAJGARH)
|
0409002000NRG23190520220195833
|
20/05/2022
|
JULEKHA KHATUN
|
0409002WL005812
|
JULEKHA KHATUN
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670185286
|
|
JULEKHAKHATUN
|
()
|
127
|
GABHORU
|
AS-09-002-004-001/5565 (RAJGARH)
|
0409002000NRG23190520220195834
|
20/05/2022
|
JAHIDA BEGUM
|
0409002WL005812
|
JAHIDA BEGUM
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670185347
|
|
JAHIDABEGUM
|
()
|
128
|
GABHORU
|
AS-09-002-004-001/5590 (RAJGARH)
|
0409002000NRG23190520220195835
|
20/05/2022
|
HANUFA BEGUM
|
0409002WL005812
|
HANUFA BEGUM
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670184719
|
|
HANUFABEGUM
|
()
|
129
|
GABHORU
|
AS-09-002-004-001/5611 (RAJGARH)
|
0409002000NRG23190520220195836
|
20/05/2022
|
ANOWARA BEGUM
|
0409002WL005812
|
ANOWARA BEGUM
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670184774
|
|
ANOWARABEGUM
|
()
|
130
|
GABHORU
|
AS-09-002-004-001/5615 (RAJGARH)
|
0409002000NRG23190520220195837
|
20/05/2022
|
RAFIKUL ISLAM
|
0409002WL005812
|
RAFIKUL ISLAM
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670184767
|
|
RAFIKULISLAM
|
()
|
131
|
GABHORU
|
AS-09-002-004-001/5620 (RAJGARH)
|
0409002000NRG23190520220195838
|
20/05/2022
|
SHAHIDA KHATUN
|
0409002WL005812
|
SHAHIDA KHATUN
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670184776
|
|
SHAHIDAKHATUN
|
()
|
132
|
GABHORU
|
AS-09-002-004-001/5621 (RAJGARH)
|
0409002000NRG23190520220195839
|
20/05/2022
|
RUKIA KHATUN
|
0409002WL005812
|
RUKIA KHATUN
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670185408
|
|
RUKIAKHATUN
|
()
|
133
|
GABHORU
|
AS-09-002-004-001/5623 (RAJGARH)
|
0409002000NRG23190520220195840
|
20/05/2022
|
HASNARA BEGUM
|
0409002WL005812
|
HASNARA BEGUM
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670184717
|
|
HASNARABEGUM
|
()
|
134
|
GABHORU
|
AS-09-002-004-001/5626 (RAJGARH)
|
0409002000NRG23190520220195841
|
20/05/2022
|
SABIKUN NEHAR
|
0409002WL005812
|
SABIKUN NEHAR
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670184775
|
|
SABIKUNNEHAR
|
()
|
135
|
GABHORU
|
AS-09-002-004-001/5628 (RAJGARH)
|
0409002000NRG23190520220195842
|
20/05/2022
|
SAHIDA BEGUM
|
0409002WL005812
|
SAHIDA BEGUM
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670185040
|
|
SAHIDABEGUM
|
()
|
136
|
GABHORU
|
AS-09-002-004-001/5628 (RAJGARH)
|
0409002000NRG23190520220195843
|
20/05/2022
|
SOFIQUL ISLAM
|
0409002WL005812
|
SOFIQUL ISLAM
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670184932
|
|
SOFIQULISLAM
|
()
|
137
|
GABHORU
|
AS-09-002-004-001/5640 (RAJGARH)
|
0409002000NRG23190520220195844
|
20/05/2022
|
AMBIA BEGUM
|
0409002WL005812
|
AMBIA BEGUM
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670184783
|
|
AMBIABEGUM
|
()
|
138
|
GABHORU
|
AS-09-002-004-001/5659 (RAJGARH)
|
0409002000NRG23190520220195845
|
20/05/2022
|
ALAM SHEKH
|
0409002WL005812
|
ALAM SHEKH
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670184766
|
|
ALAMSHEKH
|
()
|
139
|
GABHORU
|
AS-09-002-004-001/6173 (RAJGARH)
|
0409002000NRG23200520220196639
|
20/05/2022
|
HAFIJA KHATUN
|
0409002WL005820
|
HAFIJA KHATUN
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670185468
|
|
HAFIJAKHATUN
|
()
|
140
|
GABHORU
|
AS-09-002-004-001/6432 (RAJGARH)
|
0409002000NRG23190520220195846
|
20/05/2022
|
RABIYA BEGUM
|
0409002WL005812
|
RABIYA BEGUM
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670184828
|
|
RABIYABEGUM
|
()
|
141
|
GABHORU
|
AS-09-002-004-001/6433 (RAJGARH)
|
0409002000NRG23190520220195847
|
20/05/2022
|
HALIMA KHATUN
|
0409002WL005812
|
HALIMA KHATUN
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670184769
|
|
HALIMAKHATUN
|
()
|
142
|
GABHORU
|
AS-09-002-004-001/6435 (RAJGARH)
|
0409002000NRG23190520220195848
|
20/05/2022
|
MURSHAHIDA BEGUM
|
0409002WL005812
|
MURSHAHIDA BEGUM
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670184833
|
|
MURSHAHIDABEGUM
|
()
|
143
|
GABHORU
|
AS-09-002-004-001/6436 (RAJGARH)
|
0409002000NRG23190520220195849
|
20/05/2022
|
AHAMMAD ALI
|
0409002WL005812
|
AHAMMAD ALI
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670185463
|
|
AHAMMADALI
|
()
|
144
|
GABHORU
|
AS-09-002-004-001/6437 (RAJGARH)
|
0409002000NRG23190520220195850
|
20/05/2022
|
SABINA KHATUN
|
0409002WL005812
|
SABINA KHATUN
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670184832
|
|
SABINAKHATUN
|
()
|
145
|
GABHORU
|
AS-09-002-004-001/6438 (RAJGARH)
|
0409002000NRG23190520220195851
|
20/05/2022
|
SAHIDA KHATUN
|
0409002WL005812
|
SAHIDA KHATUN
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670184771
|
|
SAHIDAKHATUN
|
()
|
146
|
GABHORU
|
AS-09-002-004-001/6439 (RAJGARH)
|
0409002000NRG23190520220195852
|
20/05/2022
|
MULEKA KHATUN
|
0409002WL005812
|
MULEKA KHATUN
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670184831
|
|
MULEKAKHATUN
|
()
|
147
|
GABHORU
|
AS-09-002-004-001/6440 (RAJGARH)
|
0409002000NRG23190520220195853
|
20/05/2022
|
FAYJUL HAQUE
|
0409002WL005812
|
FAYJUL HAQUE
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670184830
|
|
FAYJULHAQUE
|
()
|
148
|
GABHORU
|
AS-09-002-004-001/6441 (RAJGARH)
|
0409002000NRG23190520220195854
|
20/05/2022
|
NASIMA BEGUM
|
0409002WL005812
|
NASIMA BEGUM
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670184835
|
|
NASIMABEGUM
|
()
|
149
|
GABHORU
|
AS-09-002-004-001/6442 (RAJGARH)
|
0409002000NRG23190520220195855
|
20/05/2022
|
MUKREM ALAM
|
0409002WL005812
|
MUKREM ALAM
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670184938
|
|
MUKREMALAM
|
()
|
150
|
GABHORU
|
AS-09-002-004-001/6699 (RAJGARH)
|
0409002000NRG23190520220195856
|
20/05/2022
|
TACHALIMA BEGUM
|
0409002WL005812
|
TACHALIMA BEGUM
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670184931
|
|
TACHALIMABEGUM
|
()
|
151
|
GABHORU
|
AS-09-002-004-001/6704 (RAJGARH)
|
0409002000NRG23190520220195857
|
20/05/2022
|
RAJINA KHATUN
|
0409002WL005812
|
RAJINA KHATUN
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670184935
|
|
RAJINAKHATUN
|
()
|
152
|
GABHORU
|
AS-09-002-004-001/6711 (RAJGARH)
|
0409002000NRG23190520220195859
|
20/05/2022
|
MARJINA KHATUN
|
0409002WL005812
|
MARJINA KHATUN
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670185371
|
|
MARJINAKHATUN
|
()
|
153
|
GABHORU
|
AS-09-002-004-001/6712 (RAJGARH)
|
0409002000NRG23190520220195860
|
20/05/2022
|
MOCHARA NAJUMA BEGUM
|
0409002WL005812
|
MOCHARA NAJUMA BEGUM
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670184947
|
|
MOCHARANAJUMABEGUM
|
()
|
154
|
GABHORU
|
AS-09-002-004-001/6715 (RAJGARH)
|
0409002000NRG23190520220195861
|
20/05/2022
|
SAFIYA BEGUM
|
0409002WL005812
|
SAFIYA BEGUM
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670184934
|
|
SAFIYABEGUM
|
()
|
155
|
GABHORU
|
AS-09-002-004-002/1496 (RAJGARH)
|
0409002000NRG23190520220195355
|
20/05/2022
|
HALIMA KHATUN
|
0409002WL005805
|
HALIMA KHATUN
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670185005
|
|
HALIMAKHATUN
|
()
|
156
|
GABHORU
|
AS-09-002-004-002/3601 (RAJGARH)
|
0409002000NRG23190520220195402
|
20/05/2022
|
AFIA KHATUN
|
0409002WL005805
|
AFIA KHATUN
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670184727
|
|
AFIAKHATUN
|
()
|
157
|
GABHORU
|
AS-09-002-004-002/4848 (RAJGARH)
|
0409002000NRG23190520220195414
|
20/05/2022
|
KARIMAN NESSA
|
0409002WL005805
|
KARIMAN NESSA
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670184951
|
|
KARIMANNESSA
|
()
|
158
|
GABHORU
|
AS-09-002-004-002/5095 (RAJGARH)
|
0409002000NRG23190520220195415
|
20/05/2022
|
AALIMUDDIN
|
0409002WL005805
|
AALIMUDDIN
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670185008
|
|
AALIMUDDIN
|
()
|
159
|
GABHORU
|
AS-09-002-004-002/5097 (RAJGARH)
|
0409002000NRG23190520220195416
|
20/05/2022
|
MAMJAN BIBI
|
0409002WL005805
|
MAMJAN BIBI
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670185007
|
|
MAMJANBIBI
|
()
|
160
|
GABHORU
|
AS-09-002-004-002/5098 (RAJGARH)
|
0409002000NRG23190520220195417
|
20/05/2022
|
AATAB JAN BIBI
|
0409002WL005805
|
AATAB JAN BIBI
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670185004
|
|
AATABJANBIBI
|
()
|
161
|
GABHORU
|
AS-09-002-004-002/5100 (RAJGARH)
|
0409002000NRG23190520220195418
|
20/05/2022
|
JULEKHA BEGUM
|
0409002WL005805
|
JULEKHA BEGUM
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670185002
|
|
JULEKHABEGUM
|
()
|
162
|
GABHORU
|
AS-09-002-004-002/5101 (RAJGARH)
|
0409002000NRG23190520220195419
|
20/05/2022
|
HUSNARA BEGUM
|
0409002WL005805
|
HUSNARA BEGUM
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670185001
|
|
HUSNARABEGUM
|
()
|
163
|
GABHORU
|
AS-09-002-004-002/5103 (RAJGARH)
|
0409002000NRG23190520220195420
|
20/05/2022
|
MAFIYA KHATUN
|
0409002WL005805
|
MAFIYA KHATUN
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670185003
|
|
MAFIYAKHATUN
|
()
|
164
|
GABHORU
|
AS-09-002-004-002/6036 (RAJGARH)
|
0409002000NRG23190520220195422
|
20/05/2022
|
HANIF UDDIN
|
0409002WL005805
|
HANIF UDDIN
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670185464
|
|
HANIFUDDIN
|
()
|
165
|
GABHORU
|
AS-09-002-004-002/6058 (RAJGARH)
|
0409002000NRG23190520220195425
|
20/05/2022
|
NAJMIN SULTANA
|
0409002WL005805
|
NAJMIN SULTANA
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670184813
|
|
NAJMINSULTANA
|
()
|
166
|
GABHORU
|
AS-09-002-004-002/6085 (RAJGARH)
|
0409002000NRG23190520220195434
|
20/05/2022
|
IKRAMUL HUSSAIN
|
0409002WL005805
|
IKRAMUL HUSSAIN
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670184806
|
|
IKRAMULHUSSAIN
|
()
|
167
|
GABHORU
|
AS-09-002-004-002/6116 (RAJGARH)
|
0409002000NRG23190520220195441
|
20/05/2022
|
AMINA KHATUN
|
0409002WL005805
|
AMINA KHATUN
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670185410
|
|
AMINAKHATUN
|
()
|
168
|
GABHORU
|
AS-09-002-004-002/6117 (RAJGARH)
|
0409002000NRG23190520220195442
|
20/05/2022
|
ISLAM UDDIN
|
0409002WL005805
|
ISLAM UDDIN
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670185283
|
|
ISLAMUDDIN
|
()
|
169
|
GABHORU
|
AS-09-002-004-002/6118 (RAJGARH)
|
0409002000NRG23190520220195443
|
20/05/2022
|
AMIR HUSSAIN
|
0409002WL005805
|
AMIR HUSSAIN
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670184995
|
|
AMIRHUSSAIN
|
()
|
170
|
GABHORU
|
AS-09-002-004-002/6119 (RAJGARH)
|
0409002000NRG23190520220195444
|
20/05/2022
|
JAYNAB KHATUN
|
0409002WL005805
|
JAYNAB KHATUN
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670185006
|
|
JAYNABKHATUN
|
()
|
171
|
GABHORU
|
AS-09-002-004-002/6353 (RAJGARH)
|
0409002000NRG23190520220195446
|
20/05/2022
|
ABDUL RAHIM
|
0409002WL005805
|
ABDUL RAHIM
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670184870
|
|
ABDULRAHIM
|
()
|
172
|
GABHORU
|
AS-09-002-004-002/6719 (RAJGARH)
|
0409002000NRG23190520220195862
|
20/05/2022
|
HASINA KHATUN
|
0409002WL005812
|
HASINA KHATUN
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670184865
|
|
HASINAKHATUN
|
()
|
173
|
GABHORU
|
AS-09-002-004-002/6721 (RAJGARH)
|
0409002000NRG23190520220195863
|
20/05/2022
|
WAHIDA BEGUM
|
0409002WL005812
|
WAHIDA BEGUM
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670184808
|
|
WAHIDABEGUM
|
()
|
174
|
GABHORU
|
AS-09-002-004-003/3230 (RAJGARH)
|
0409002000NRG23200520220196177
|
20/05/2022
|
Abdul Hekim
|
0409002WL005816
|
Abdul Hekim
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670184820
|
|
AbdulHekim
|
()
|
175
|
GABHORU
|
AS-09-002-004-003/3242 (RAJGARH)
|
0409002000NRG23200520220196178
|
20/05/2022
|
Lahila Khatun
|
0409002WL005816
|
Lahila Khatun
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670184822
|
|
LahilaKhatun
|
()
|
176
|
GABHORU
|
AS-09-002-004-003/3244 (RAJGARH)
|
0409002000NRG23200520220196179
|
20/05/2022
|
Jakir Hussain
|
0409002WL005816
|
Jakir Hussain
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670184829
|
|
JakirHussain
|
()
|
177
|
GABHORU
|
AS-09-002-004-003/3245 (RAJGARH)
|
0409002000NRG23200520220196180
|
20/05/2022
|
Afila Khatun
|
0409002WL005816
|
Afila Khatun
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670184827
|
|
AfilaKhatun
|
()
|
178
|
GABHORU
|
AS-09-002-004-003/3246 (RAJGARH)
|
0409002000NRG23200520220196181
|
20/05/2022
|
Khaleda Begum
|
0409002WL005816
|
Khaleda Begum
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670184817
|
|
KhaledaBegum
|
()
|
179
|
GABHORU
|
AS-09-002-004-003/3270 (RAJGARH)
|
0409002000NRG23200520220196182
|
20/05/2022
|
Chahid Ali
|
0409002WL005816
|
Chahid Ali
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670184821
|
|
ChahidAli
|
()
|
180
|
GABHORU
|
AS-09-002-004-003/3308 (RAJGARH)
|
0409002000NRG23200520220196183
|
20/05/2022
|
Shukur Jan
|
0409002WL005816
|
Shukur Jan
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670184825
|
|
ShukurJan
|
()
|
181
|
GABHORU
|
AS-09-002-004-003/3312 (RAJGARH)
|
0409002000NRG23200520220196184
|
20/05/2022
|
Selima Khatun
|
0409002WL005816
|
Selima Khatun
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670184824
|
|
SelimaKhatun
|
()
|
182
|
GABHORU
|
AS-09-002-004-003/3313 (RAJGARH)
|
0409002000NRG23200520220196185
|
20/05/2022
|
Ikramul Hussain
|
0409002WL005816
|
Ikramul Hussain
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670184826
|
|
IkramulHussain
|
()
|
183
|
GABHORU
|
AS-09-002-004-003/3314 (RAJGARH)
|
0409002000NRG23200520220196186
|
20/05/2022
|
Abdul Chattar
|
0409002WL005816
|
Abdul Chattar
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670184818
|
|
AbdulChattar
|
()
|
184
|
GABHORU
|
AS-09-002-004-003/4778 (RAJGARH)
|
0409002000NRG23190520220195868
|
20/05/2022
|
SOMOLA KHATUN
|
0409002WL005812
|
SOMOLA KHATUN
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670184957
|
|
SOMOLAKHATUN
|
()
|
185
|
GABHORU
|
AS-09-002-004-003/5061 (RAJGARH)
|
0409002000NRG23190520220195869
|
20/05/2022
|
RACHIDA BEGUM
|
0409002WL005812
|
RACHIDA BEGUM
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670185295
|
|
RACHIDABEGUM
|
()
|
186
|
GABHORU
|
AS-09-002-004-003/5457 (RAJGARH)
|
0409002000NRG23190520220195870
|
20/05/2022
|
HAJERA KHATUN
|
0409002WL005812
|
HAJERA KHATUN
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670185357
|
|
HAJERAKHATUN
|
()
|
187
|
GABHORU
|
AS-09-002-004-003/5458 (RAJGARH)
|
0409002000NRG23190520220195871
|
20/05/2022
|
SULTANA BEGUM
|
0409002WL005812
|
SULTANA BEGUM
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670185404
|
|
SULTANABEGUM
|
()
|
188
|
GABHORU
|
AS-09-002-004-003/5468 (RAJGARH)
|
0409002000NRG23190520220195872
|
20/05/2022
|
RABIYA KHATUN
|
0409002WL005812
|
RABIYA KHATUN
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670185406
|
|
RABIYAKHATUN
|
()
|
189
|
GABHORU
|
AS-09-002-004-003/6626 (RAJGARH)
|
0409002000NRG23200520220196661
|
20/05/2022
|
JIYABUR RAHMAN
|
0409002WL005820
|
JIYABUR RAHMAN
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670184802
|
|
JIYABURRAHMAN
|
()
|
190
|
GABHORU
|
AS-09-002-004-004/2201 (RAJGARH)
|
0409002000NRG23190520220195535
|
20/05/2022
|
REHENA KHATUN
|
0409002WL005805
|
REHENA KHATUN
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670184837
|
|
REHENAKHATUN
|
()
|
191
|
GABHORU
|
AS-09-002-004-004/2576 (RAJGARH)
|
0409002000NRG23190520220195606
|
20/05/2022
|
ABEDA BEGUM
|
0409002WL005807
|
ABEDA BEGUM
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670184814
|
|
ABEDABEGUM
|
()
|
192
|
GABHORU
|
AS-09-002-004-004/3171 (RAJGARH)
|
0409002000NRG23190520220195557
|
20/05/2022
|
RAHIMA BEGUM
|
0409002WL005805
|
RAHIMA BEGUM
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670184785
|
|
RAHIMABEGUM
|
()
|
193
|
GABHORU
|
AS-09-002-004-004/3261 (RAJGARH)
|
0409002000NRG23200520220196187
|
20/05/2022
|
Jubeda Khatun
|
0409002WL005816
|
Jubeda Khatun
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670185413
|
|
JubedaKhatun
|
()
|
194
|
GABHORU
|
AS-09-002-004-004/5164 (RAJGARH)
|
0409002000NRG23190520220195648
|
20/05/2022
|
SADIKUL ISLAM
|
0409002WL005807
|
SADIKUL ISLAM
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670184838
|
|
SADIKULISLAM
|
()
|
195
|
GABHORU
|
AS-09-002-004-004/5170 (RAJGARH)
|
0409002000NRG23190520220195649
|
20/05/2022
|
ABDUL KALAM
|
0409002WL005807
|
ABDUL KALAM
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670184862
|
|
ABDULKALAM
|
()
|
196
|
GABHORU
|
AS-09-002-004-004/5308 (RAJGARH)
|
0409002000NRG23190520220195653
|
20/05/2022
|
NAZIMA BEGUM
|
0409002WL005807
|
NAZIMA BEGUM
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670185348
|
|
NAZIMABEGUM
|
()
|
197
|
GABHORU
|
AS-09-002-004-004/5311 (RAJGARH)
|
0409002000NRG23190520220195655
|
20/05/2022
|
HAFIZUL ISLAM
|
0409002WL005807
|
HAFIZUL ISLAM
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670185300
|
|
HAFIZULISLAM
|
()
|
198
|
GABHORU
|
AS-09-002-004-004/5364 (RAJGARH)
|
0409002000NRG23200520220196188
|
20/05/2022
|
IJAJUL ISLAM
|
0409002WL005816
|
IJAJUL ISLAM
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670185416
|
|
IJAJULISLAM
|
()
|
199
|
GABHORU
|
AS-09-002-004-004/5366 (RAJGARH)
|
0409002000NRG23200520220196189
|
20/05/2022
|
INNS ALI
|
0409002WL005816
|
INNS ALI
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670185417
|
|
INNSALI
|
()
|
200
|
GABHORU
|
AS-09-002-004-004/5367 (RAJGARH)
|
0409002000NRG23200520220196270
|
20/05/2022
|
FORIDA KHATUN
|
0409002WL005817
|
FORIDA KHATUN
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670185418
|
|
FORIDAKHATUN
|
()
|
201
|
GABHORU
|
AS-09-002-004-004/5368 (RAJGARH)
|
0409002000NRG23200520220196190
|
20/05/2022
|
SAKINA BEGUM
|
0409002WL005816
|
SAKINA BEGUM
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670185419
|
|
SAKINABEGUM
|
()
|
202
|
GABHORU
|
AS-09-002-004-004/5369 (RAJGARH)
|
0409002000NRG23200520220196191
|
20/05/2022
|
SAHAR BANU
|
0409002WL005816
|
SAHAR BANU
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670185421
|
|
SAHARBANU
|
()
|
203
|
GABHORU
|
AS-09-002-004-004/5370 (RAJGARH)
|
0409002000NRG23200520220196192
|
20/05/2022
|
KHUDEJA BIBI
|
0409002WL005816
|
KHUDEJA BIBI
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670185420
|
|
KHUDEJABIBI
|
()
|
204
|
GABHORU
|
AS-09-002-004-004/5371 (RAJGARH)
|
0409002000NRG23200520220196271
|
20/05/2022
|
NOBAB ALI
|
0409002WL005817
|
NOBAB ALI
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670185425
|
|
NOBABALI
|
()
|
205
|
GABHORU
|
AS-09-002-004-004/5374 (RAJGARH)
|
0409002000NRG23200520220196193
|
20/05/2022
|
MIRAJ ALI
|
0409002WL005816
|
MIRAJ ALI
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670185423
|
|
MIRAJALI
|
()
|
206
|
GABHORU
|
AS-09-002-004-004/5386 (RAJGARH)
|
0409002000NRG23200520220196194
|
20/05/2022
|
ABDUL AJIJ
|
0409002WL005816
|
ABDUL AJIJ
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670185415
|
|
ABDULAJIJ
|
()
|
207
|
GABHORU
|
AS-09-002-004-004/5398 (RAJGARH)
|
0409002000NRG23200520220196278
|
20/05/2022
|
SAHIDUL HAQUE
|
0409002WL005817
|
SAHIDUL HAQUE
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670185457
|
|
SAHIDULHAQUE
|
()
|
208
|
GABHORU
|
AS-09-002-004-004/5402 (RAJGARH)
|
0409002000NRG23200520220196195
|
20/05/2022
|
SAMAR ALI
|
0409002WL005816
|
SAMAR ALI
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670185412
|
|
SAMARALI
|
()
|
209
|
GABHORU
|
AS-09-002-004-004/5404 (RAJGARH)
|
0409002000NRG23200520220196196
|
20/05/2022
|
NUR CHALAM
|
0409002WL005816
|
NUR CHALAM
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670185422
|
|
NURCHALAM
|
()
|
210
|
GABHORU
|
AS-09-002-004-004/5533 (RAJGARH)
|
0409002000NRG23200520220196197
|
20/05/2022
|
SABINA YESMIN
|
0409002WL005816
|
SABINA YESMIN
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670185346
|
|
SABINAYESMIN
|
()
|
211
|
GABHORU
|
AS-09-002-004-004/5634 (RAJGARH)
|
0409002000NRG23200520220196282
|
20/05/2022
|
TARA BANU
|
0409002WL005817
|
TARA BANU
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670185414
|
|
TARABANU
|
()
|
212
|
GABHORU
|
AS-09-002-004-004/5636 (RAJGARH)
|
0409002000NRG23200520220196283
|
20/05/2022
|
HAMIDA KHATUN
|
0409002WL005817
|
HAMIDA KHATUN
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670185411
|
|
HAMIDAKHATUN
|
()
|
213
|
GABHORU
|
AS-09-002-004-004/5977 (RAJGARH)
|
0409002000NRG23190520220195664
|
20/05/2022
|
HAZRAT ALI
|
0409002WL005807
|
HAZRAT ALI
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670185477
|
|
HAZRATALI
|
()
|
214
|
GABHORU
|
AS-09-002-004-004/5978 (RAJGARH)
|
0409002000NRG23190520220195665
|
20/05/2022
|
MURSHIDA BEGUM
|
0409002WL005807
|
MURSHIDA BEGUM
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670185407
|
|
MURSHIDABEGUM
|
()
|
215
|
GABHORU
|
AS-09-002-004-004/6350 (RAJGARH)
|
0409002000NRG23200520220196284
|
20/05/2022
|
MARJINA BEGUM
|
0409002WL005817
|
MARJINA BEGUM
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670184782
|
|
MARJINABEGUM
|
()
|
216
|
GABHORU
|
AS-09-002-004-004/764 (RAJGARH)
|
0409002000NRG23190520220195570
|
20/05/2022
|
HASINA BEGUM
|
0409002WL005805
|
HASINA BEGUM
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670184798
|
|
HASINABEGUM
|
()
|
217
|
GABHORU
|
AS-09-002-004-005/3241 (RAJGARH)
|
0409002000NRG23190520220195873
|
20/05/2022
|
Kuljan Begum
|
0409002WL005812
|
Kuljan Begum
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670184925
|
|
KuljanBegum
|
()
|
218
|
GABHORU
|
AS-09-002-004-005/3345 (RAJGARH)
|
0409002000NRG23190520220195874
|
20/05/2022
|
Fayjul Haque
|
0409002WL005812
|
Fayjul Haque
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670184928
|
|
FayjulHaque
|
()
|
219
|
GABHORU
|
AS-09-002-004-005/5544 (RAJGARH)
|
0409002000NRG23190520220195876
|
20/05/2022
|
CHULEMAN GANI
|
0409002WL005812
|
CHULEMAN GANI
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670185345
|
|
CHULEMANGANI
|
()
|
220
|
GABHORU
|
AS-09-002-004-005/5569 (RAJGARH)
|
0409002000NRG23190520220195877
|
20/05/2022
|
SULTANA KHATUN
|
0409002WL005812
|
SULTANA KHATUN
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670184809
|
|
SULTANAKHATUN
|
()
|
221
|
GABHORU
|
AS-09-002-004-005/5583 (RAJGARH)
|
0409002000NRG23190520220195878
|
20/05/2022
|
SAFIKUL ISLAM
|
0409002WL005812
|
SAFIKUL ISLAM
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670184772
|
|
SAFIKULISLAM
|
()
|
222
|
GABHORU
|
AS-09-002-004-005/5584 (RAJGARH)
|
0409002000NRG23190520220195879
|
20/05/2022
|
HASAMIRA BEGUM
|
0409002WL005812
|
HASAMIRA BEGUM
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670184770
|
|
HASAMIRABEGUM
|
()
|
223
|
GABHORU
|
AS-09-002-004-005/5592 (RAJGARH)
|
0409002000NRG23190520220195880
|
20/05/2022
|
BULJAN NESSA
|
0409002WL005812
|
BULJAN NESSA
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670184773
|
|
BULJANNESSA
|
()
|
224
|
GABHORU
|
AS-09-002-004-005/5612 (RAJGARH)
|
0409002000NRG23190520220195881
|
20/05/2022
|
AMINUL ISLAM
|
0409002WL005812
|
AMINUL ISLAM
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670184768
|
|
AMINULISLAM
|
()
|
225
|
GABHORU
|
AS-09-002-004-005/6360 (RAJGARH)
|
0409002000NRG23190520220195884
|
20/05/2022
|
ANJUMA BEGUM
|
0409002WL005812
|
ANJUMA BEGUM
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670184834
|
|
ANJUMABEGUM
|
()
|
226
|
GABHORU
|
AS-09-002-004-006/3243 (RAJGARH)
|
0409002000NRG23200520220196198
|
20/05/2022
|
Afija Khatun
|
0409002WL005816
|
Afija Khatun
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670184819
|
|
AfijaKhatun
|
()
|
227
|
GABHORU
|
AS-09-002-004-006/6621 (RAJGARH)
|
0409002000NRG23200520220196673
|
20/05/2022
|
RUSHEDA KHATUN
|
0409002WL005820
|
RUSHEDA KHATUN
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670184805
|
|
RUSHEDAKHATUN
|
()
|
228
|
GABHORU
|
AS-09-002-004-007/3215 (RAJGARH)
|
0409002000NRG23200520220196128
|
20/05/2022
|
Yeasin Ali
|
0409002WL005815
|
Yeasin Ali
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670184941
|
|
YeasinAli
|
()
|
229
|
GABHORU
|
AS-09-002-004-007/3221 (RAJGARH)
|
0409002000NRG23190520220195890
|
20/05/2022
|
Rafia Khatun
|
0409002WL005812
|
Rafia Khatun
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670184909
|
|
RafiaKhatun
|
()
|
230
|
GABHORU
|
AS-09-002-004-007/3235 (RAJGARH)
|
0409002000NRG23200520220196129
|
20/05/2022
|
Anima Begum
|
0409002WL005815
|
Anima Begum
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670184922
|
|
AnimaBegum
|
()
|
231
|
GABHORU
|
AS-09-002-004-007/3239 (RAJGARH)
|
0409002000NRG23200520220196130
|
20/05/2022
|
Anjuma Khatun
|
0409002WL005815
|
Anjuma Khatun
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670184920
|
|
AnjumaKhatun
|
()
|
232
|
GABHORU
|
AS-09-002-004-007/3240 (RAJGARH)
|
0409002000NRG23200520220196131
|
20/05/2022
|
Jorina Khatun
|
0409002WL005815
|
Jorina Khatun
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670184779
|
|
JorinaKhatun
|
()
|
233
|
GABHORU
|
AS-09-002-004-007/3250 (RAJGARH)
|
0409002000NRG23190520220195891
|
20/05/2022
|
Shamatu Banu
|
0409002WL005812
|
Shamatu Banu
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670184904
|
|
ShamatuBanu
|
()
|
234
|
GABHORU
|
AS-09-002-004-007/3251 (RAJGARH)
|
0409002000NRG23200520220196132
|
20/05/2022
|
Amir Hamja
|
0409002WL005815
|
Amir Hamja
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670185460
|
|
AmirHamja
|
()
|
235
|
GABHORU
|
AS-09-002-004-007/3262 (RAJGARH)
|
0409002000NRG23200520220196134
|
20/05/2022
|
Jesmina Khatun
|
0409002WL005815
|
Jesmina Khatun
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670184919
|
|
JesminaKhatun
|
()
|
236
|
GABHORU
|
AS-09-002-004-007/3265 (RAJGARH)
|
0409002000NRG23200520220196135
|
20/05/2022
|
Falani Khatun
|
0409002WL005815
|
Falani Khatun
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670184924
|
|
FalaniKhatun
|
()
|
237
|
GABHORU
|
AS-09-002-004-007/3266 (RAJGARH)
|
0409002000NRG23200520220196136
|
20/05/2022
|
Nur Banu
|
0409002WL005815
|
Nur Banu
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670184780
|
|
NurBanu
|
()
|
238
|
GABHORU
|
AS-09-002-004-007/3296 (RAJGARH)
|
0409002000NRG23190520220195892
|
20/05/2022
|
Sahera Khatun
|
0409002WL005812
|
Sahera Khatun
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670184907
|
|
SaheraKhatun
|
()
|
239
|
GABHORU
|
AS-09-002-004-007/3298 (RAJGARH)
|
0409002000NRG23190520220195894
|
20/05/2022
|
Meherjan Bibi
|
0409002WL005812
|
Meherjan Bibi
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670184937
|
|
MeherjanBibi
|
()
|
240
|
GABHORU
|
AS-09-002-004-007/3302 (RAJGARH)
|
0409002000NRG23200520220196138
|
20/05/2022
|
Rukia Khatun
|
0409002WL005815
|
Rukia Khatun
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670184781
|
|
RukiaKhatun
|
()
|
241
|
GABHORU
|
AS-09-002-004-007/3321 (RAJGARH)
|
0409002000NRG23200520220196139
|
20/05/2022
|
Sahura Khatun
|
0409002WL005815
|
Sahura Khatun
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670184784
|
|
SahuraKhatun
|
()
|
242
|
GABHORU
|
AS-09-002-004-007/3332 (RAJGARH)
|
0409002000NRG23200520220196702
|
20/05/2022
|
Gulnahar Begum
|
0409002WL005820
|
Gulnahar Begum
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670184810
|
|
GulnaharBegum
|
()
|
243
|
GABHORU
|
AS-09-002-004-007/3361 (RAJGARH)
|
0409002000NRG23200520220196705
|
20/05/2022
|
GULCHAN BIBIANSARI
|
0409002WL005820
|
GULCHAN BIBIANSARI
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670184799
|
|
GULCHANBIBIANSARI
|
()
|
244
|
GABHORU
|
AS-09-002-004-007/3370 (RAJGARH)
|
0409002000NRG23190520220195898
|
20/05/2022
|
BIMOLA KHATUN
|
0409002WL005812
|
BIMOLA KHATUN
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670184807
|
|
BIMOLAKHATUN
|
()
|
245
|
GABHORU
|
AS-09-002-004-007/3376 (RAJGARH)
|
0409002000NRG23200520220196710
|
20/05/2022
|
RABIA KHATUN
|
0409002WL005820
|
RABIA KHATUN
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670184804
|
|
RABIAKHATUN
|
()
|
246
|
GABHORU
|
AS-09-002-004-007/3378 (RAJGARH)
|
0409002000NRG23200520220196712
|
20/05/2022
|
FULJAN BIBI
|
0409002WL005820
|
FULJAN BIBI
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670184812
|
|
FULJANBIBI
|
()
|
247
|
GABHORU
|
AS-09-002-004-007/4740 (RAJGARH)
|
0409002000NRG23200520220196731
|
20/05/2022
|
ASMA KHATUN
|
0409002WL005820
|
ASMA KHATUN
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670184955
|
|
ASMAKHATUN
|
()
|
248
|
GABHORU
|
AS-09-002-004-007/4743 (RAJGARH)
|
0409002000NRG23200520220196732
|
20/05/2022
|
JAMILA KHATUN
|
0409002WL005820
|
JAMILA KHATUN
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670184960
|
|
JAMILAKHATUN
|
()
|
249
|
GABHORU
|
AS-09-002-004-007/4744 (RAJGARH)
|
0409002000NRG23200520220196733
|
20/05/2022
|
CHALEMA KHATUN
|
0409002WL005820
|
CHALEMA KHATUN
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670184986
|
|
CHALEMAKHATUN
|
()
|
250
|
GABHORU
|
AS-09-002-004-007/4745 (RAJGARH)
|
0409002000NRG23200520220196734
|
20/05/2022
|
MAJEDA KHATUN
|
0409002WL005820
|
MAJEDA KHATUN
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670184959
|
|
MAJEDAKHATUN
|
()
|
251
|
GABHORU
|
AS-09-002-004-007/4885 (RAJGARH)
|
0409002000NRG23200520220196735
|
20/05/2022
|
MAHIJUL ISLAM
|
0409002WL005820
|
MAHIJUL ISLAM
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670184956
|
|
MAHIJULISLAM
|
()
|
252
|
GABHORU
|
AS-09-002-004-007/4976 (RAJGARH)
|
0409002000NRG23200520220196324
|
20/05/2022
|
AJIJUL ISLAM
|
0409002WL005817
|
AJIJUL ISLAM
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670184894
|
|
AJIJULISLAM
|
()
|
253
|
GABHORU
|
AS-09-002-004-007/4977 (RAJGARH)
|
0409002000NRG23200520220196325
|
20/05/2022
|
ELIJA BEGUM
|
0409002WL005817
|
ELIJA BEGUM
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670184906
|
|
ELIJABEGUM
|
()
|
254
|
GABHORU
|
AS-09-002-004-007/4978 (RAJGARH)
|
0409002000NRG23200520220196326
|
20/05/2022
|
JAMIR HUSSAIN
|
0409002WL005817
|
JAMIR HUSSAIN
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670184940
|
|
JAMIRHUSSAIN
|
()
|
255
|
GABHORU
|
AS-09-002-004-007/4979 (RAJGARH)
|
0409002000NRG23200520220196327
|
20/05/2022
|
AJIJUL ISLAM
|
0409002WL005817
|
AJIJUL ISLAM
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670184845
|
|
AJIJULISLAM
|
()
|
256
|
GABHORU
|
AS-09-002-004-007/4980 (RAJGARH)
|
0409002000NRG23200520220196328
|
20/05/2022
|
SHAHIDA BEGUM
|
0409002WL005817
|
SHAHIDA BEGUM
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670184902
|
|
SHAHIDABEGUM
|
()
|
257
|
GABHORU
|
AS-09-002-004-007/4981 (RAJGARH)
|
0409002000NRG23200520220196329
|
20/05/2022
|
NASIM UDDIN
|
0409002WL005817
|
NASIM UDDIN
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670184901
|
|
NASIMUDDIN
|
()
|
258
|
GABHORU
|
AS-09-002-004-007/4982 (RAJGARH)
|
0409002000NRG23200520220196330
|
20/05/2022
|
MOYROM NESA
|
0409002WL005817
|
MOYROM NESA
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670184936
|
|
MOYROMNESA
|
()
|
259
|
GABHORU
|
AS-09-002-004-007/4983 (RAJGARH)
|
0409002000NRG23200520220196331
|
20/05/2022
|
MAFIJUL ISLAM
|
0409002WL005817
|
MAFIJUL ISLAM
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670184839
|
|
MAFIJULISLAM
|
()
|
260
|
GABHORU
|
AS-09-002-004-007/4984 (RAJGARH)
|
0409002000NRG23200520220196332
|
20/05/2022
|
MOFIJUL ISLAM
|
0409002WL005817
|
MOFIJUL ISLAM
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670184887
|
|
MOFIJULISLAM
|
()
|
261
|
GABHORU
|
AS-09-002-004-007/4985 (RAJGARH)
|
0409002000NRG23200520220196333
|
20/05/2022
|
NUR BANU
|
0409002WL005817
|
NUR BANU
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670184903
|
|
NURBANU
|
()
|
262
|
GABHORU
|
AS-09-002-004-007/4986 (RAJGARH)
|
0409002000NRG23200520220196334
|
20/05/2022
|
MAINUL HAQUE
|
0409002WL005817
|
MAINUL HAQUE
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670184844
|
|
MAINULHAQUE
|
()
|
263
|
GABHORU
|
AS-09-002-004-007/4988 (RAJGARH)
|
0409002000NRG23200520220196336
|
20/05/2022
|
NIJAM UDIND
|
0409002WL005817
|
NIJAM UDIND
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670184849
|
|
NIJAMUDIND
|
()
|
264
|
GABHORU
|
AS-09-002-004-007/4989 (RAJGARH)
|
0409002000NRG23200520220196337
|
20/05/2022
|
JAHURA KHATUN
|
0409002WL005817
|
JAHURA KHATUN
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670184858
|
|
JAHURAKHATUN
|
()
|
265
|
GABHORU
|
AS-09-002-004-007/4994 (RAJGARH)
|
0409002000NRG23200520220196341
|
20/05/2022
|
AJUFA KHATUN
|
0409002WL005817
|
AJUFA KHATUN
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670184848
|
|
AJUFAKHATUN
|
()
|
266
|
GABHORU
|
AS-09-002-004-007/4995 (RAJGARH)
|
0409002000NRG23200520220196342
|
20/05/2022
|
TASLIMA KHATUN
|
0409002WL005817
|
TASLIMA KHATUN
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670184840
|
|
TASLIMAKHATUN
|
()
|
267
|
GABHORU
|
AS-09-002-004-007/4996 (RAJGARH)
|
0409002000NRG23200520220196343
|
20/05/2022
|
ABDUL RAHIM
|
0409002WL005817
|
ABDUL RAHIM
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670184897
|
|
ABDULRAHIM
|
()
|
268
|
GABHORU
|
AS-09-002-004-007/4997 (RAJGARH)
|
0409002000NRG23200520220196344
|
20/05/2022
|
MISS ROKIA BEGUM
|
0409002WL005817
|
MISS ROKIA BEGUM
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670184856
|
|
MISSROKIABEGUM
|
()
|
269
|
GABHORU
|
AS-09-002-004-007/4998 (RAJGARH)
|
0409002000NRG23200520220196345
|
20/05/2022
|
SHABIRA SULTANA
|
0409002WL005817
|
SHABIRA SULTANA
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670184846
|
|
SHABIRASULTANA
|
()
|
270
|
GABHORU
|
AS-09-002-004-007/4999 (RAJGARH)
|
0409002000NRG23200520220196346
|
20/05/2022
|
MAHMUDA BEGUM
|
0409002WL005817
|
MAHMUDA BEGUM
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670184847
|
|
MAHMUDABEGUM
|
()
|
271
|
GABHORU
|
AS-09-002-004-007/5001 (RAJGARH)
|
0409002000NRG23190520220195943
|
20/05/2022
|
KASEM ALI
|
0409002WL005812
|
KASEM ALI
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670184943
|
|
KASEMALI
|
()
|
272
|
GABHORU
|
AS-09-002-004-007/5002 (RAJGARH)
|
0409002000NRG23190520220195944
|
20/05/2022
|
NUR AMIN
|
0409002WL005812
|
NUR AMIN
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670184896
|
|
NURAMIN
|
()
|
273
|
GABHORU
|
AS-09-002-004-007/5005 (RAJGARH)
|
0409002000NRG23190520220195945
|
20/05/2022
|
ASMA KHATUN
|
0409002WL005812
|
ASMA KHATUN
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670184860
|
|
ASMAKHATUN
|
()
|
274
|
GABHORU
|
AS-09-002-004-007/5006 (RAJGARH)
|
0409002000NRG23190520220195946
|
20/05/2022
|
ASRAF ALI
|
0409002WL005812
|
ASRAF ALI
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670184939
|
|
ASRAFALI
|
()
|
275
|
GABHORU
|
AS-09-002-004-007/5007 (RAJGARH)
|
0409002000NRG23190520220195947
|
20/05/2022
|
SULEMA KHATUN
|
0409002WL005812
|
SULEMA KHATUN
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670184842
|
|
SULEMAKHATUN
|
()
|
276
|
GABHORU
|
AS-09-002-004-007/5016 (RAJGARH)
|
0409002000NRG23190520220195948
|
20/05/2022
|
MORSHIDA KHATUN
|
0409002WL005812
|
MORSHIDA KHATUN
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670184855
|
|
MORSHIDAKHATUN
|
()
|
277
|
GABHORU
|
AS-09-002-004-007/5018 (RAJGARH)
|
0409002000NRG23190520220195949
|
20/05/2022
|
ABDUL JALIL
|
0409002WL005812
|
ABDUL JALIL
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670184949
|
|
ABDULJALIL
|
()
|
278
|
GABHORU
|
AS-09-002-004-007/5021 (RAJGARH)
|
0409002000NRG23190520220195950
|
20/05/2022
|
MILIK JAN NECHA
|
0409002WL005812
|
MILIK JAN NECHA
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670184942
|
|
MILIKJANNECHA
|
()
|
279
|
GABHORU
|
AS-09-002-004-007/5027 (RAJGARH)
|
0409002000NRG23190520220195951
|
20/05/2022
|
BIBI HAOWA
|
0409002WL005812
|
BIBI HAOWA
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670184888
|
|
BIBIHAOWA
|
()
|
280
|
GABHORU
|
AS-09-002-004-007/5032 (RAJGARH)
|
0409002000NRG23190520220195952
|
20/05/2022
|
ANUWARA BEGUM
|
0409002WL005812
|
ANUWARA BEGUM
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670184892
|
|
ANUWARABEGUM
|
()
|
281
|
GABHORU
|
AS-09-002-004-007/5035 (RAJGARH)
|
0409002000NRG23190520220195953
|
20/05/2022
|
SAMARTU BANU
|
0409002WL005812
|
SAMARTU BANU
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670184905
|
|
SAMARTUBANU
|
()
|
282
|
GABHORU
|
AS-09-002-004-007/5036 (RAJGARH)
|
0409002000NRG23190520220195954
|
20/05/2022
|
SABIKUN NEHAR
|
0409002WL005812
|
SABIKUN NEHAR
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670184899
|
|
SABIKUNNEHAR
|
()
|
283
|
GABHORU
|
AS-09-002-004-007/5040 (RAJGARH)
|
0409002000NRG23190520220195955
|
20/05/2022
|
JAHURA KHATUN
|
0409002WL005812
|
JAHURA KHATUN
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670184900
|
|
JAHURAKHATUN
|
()
|
284
|
GABHORU
|
AS-09-002-004-007/5041 (RAJGARH)
|
0409002000NRG23190520220195956
|
20/05/2022
|
JAHERA KHATUN
|
0409002WL005812
|
JAHERA KHATUN
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670184891
|
|
JAHERAKHATUN
|
()
|
285
|
GABHORU
|
AS-09-002-004-007/5042 (RAJGARH)
|
0409002000NRG23190520220195957
|
20/05/2022
|
NUREN NESSA
|
0409002WL005812
|
NUREN NESSA
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670184854
|
|
NURENNESSA
|
()
|
286
|
GABHORU
|
AS-09-002-004-007/5044 (RAJGARH)
|
0409002000NRG23190520220195958
|
20/05/2022
|
CHAN BANU
|
0409002WL005812
|
CHAN BANU
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670184890
|
|
CHANBANU
|
()
|
287
|
GABHORU
|
AS-09-002-004-007/5045 (RAJGARH)
|
0409002000NRG23190520220195959
|
20/05/2022
|
RASHIDA BEGUM
|
0409002WL005812
|
RASHIDA BEGUM
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670184852
|
|
RASHIDABEGUM
|
()
|
288
|
GABHORU
|
AS-09-002-004-007/5046 (RAJGARH)
|
0409002000NRG23190520220195960
|
20/05/2022
|
SAHERA BANU
|
0409002WL005812
|
SAHERA BANU
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670184861
|
|
SAHERABANU
|
()
|
289
|
GABHORU
|
AS-09-002-004-007/5048 (RAJGARH)
|
0409002000NRG23190520220195961
|
20/05/2022
|
DILUWARA BEGUM
|
0409002WL005812
|
DILUWARA BEGUM
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670184886
|
|
DILUWARABEGUM
|
()
|
290
|
GABHORU
|
AS-09-002-004-007/5049 (RAJGARH)
|
0409002000NRG23200520220196140
|
20/05/2022
|
ROKIA KHATUN
|
0409002WL005815
|
ROKIA KHATUN
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670184910
|
|
ROKIAKHATUN
|
()
|
291
|
GABHORU
|
AS-09-002-004-007/5055 (RAJGARH)
|
0409002000NRG23190520220195962
|
20/05/2022
|
AFSINA KHATUN
|
0409002WL005812
|
AFSINA KHATUN
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670184859
|
|
AFSINAKHATUN
|
()
|
292
|
GABHORU
|
AS-09-002-004-007/5057 (RAJGARH)
|
0409002000NRG23190520220195963
|
20/05/2022
|
JAHANARA BEGUM
|
0409002WL005812
|
JAHANARA BEGUM
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670184857
|
|
JAHANARABEGUM
|
()
|
293
|
GABHORU
|
AS-09-002-004-007/5059 (RAJGARH)
|
0409002000NRG23190520220195964
|
20/05/2022
|
NOREDA KHATUN
|
0409002WL005812
|
NOREDA KHATUN
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670184841
|
|
NOREDAKHATUN
|
()
|
294
|
GABHORU
|
AS-09-002-004-007/5060 (RAJGARH)
|
0409002000NRG23190520220195965
|
20/05/2022
|
JAHER BANU
|
0409002WL005812
|
JAHER BANU
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670184853
|
|
JAHERBANU
|
()
|
295
|
GABHORU
|
AS-09-002-004-007/5472 (RAJGARH)
|
0409002000NRG23200520220196141
|
20/05/2022
|
JAMIR HUSSAIN
|
0409002WL005815
|
JAMIR HUSSAIN
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670185336
|
|
JAMIRHUSSAIN
|
()
|
296
|
GABHORU
|
AS-09-002-004-007/5480 (RAJGARH)
|
0409002000NRG23200520220196142
|
20/05/2022
|
ISRAT JAHAN
|
0409002WL005815
|
ISRAT JAHAN
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670184730
|
|
ISRATJAHAN
|
()
|
297
|
GABHORU
|
AS-09-002-004-007/5481 (RAJGARH)
|
0409002000NRG23200520220196143
|
20/05/2022
|
ROSIDA KHATUN
|
0409002WL005815
|
ROSIDA KHATUN
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670184731
|
|
ROSIDAKHATUN
|
()
|
298
|
GABHORU
|
AS-09-002-004-007/5493 (RAJGARH)
|
0409002000NRG23190520220195966
|
20/05/2022
|
MAMINA BEGUM
|
0409002WL005812
|
MAMINA BEGUM
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670184898
|
|
MAMINABEGUM
|
()
|
299
|
GABHORU
|
AS-09-002-004-007/5495 (RAJGARH)
|
0409002000NRG23190520220195967
|
20/05/2022
|
NURNEHAR BEGUM
|
0409002WL005812
|
NURNEHAR BEGUM
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670185453
|
|
NURNEHARBEGUM
|
()
|
300
|
GABHORU
|
AS-09-002-004-007/5496 (RAJGARH)
|
0409002000NRG23200520220196145
|
20/05/2022
|
FIROJA BEGUM
|
0409002WL005815
|
FIROJA BEGUM
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670185465
|
|
FIROJABEGUM
|
()
|
301
|
GABHORU
|
AS-09-002-004-007/5499 (RAJGARH)
|
0409002000NRG23190520220195968
|
20/05/2022
|
ANJUMA BEGUM
|
0409002WL005812
|
ANJUMA BEGUM
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670185428
|
|
ANJUMABEGUM
|
()
|
302
|
GABHORU
|
AS-09-002-004-007/5508 (RAJGARH)
|
0409002000NRG23200520220196146
|
20/05/2022
|
AMINA KHATUN
|
0409002WL005815
|
AMINA KHATUN
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670184733
|
|
AMINAKHATUN
|
()
|
303
|
GABHORU
|
AS-09-002-004-007/5510 (RAJGARH)
|
0409002000NRG23200520220196147
|
20/05/2022
|
JAHANARA BEGUM
|
0409002WL005815
|
JAHANARA BEGUM
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670184732
|
|
JAHANARABEGUM
|
()
|
304
|
GABHORU
|
AS-09-002-004-007/5532 (RAJGARH)
|
0409002000NRG23200520220196148
|
20/05/2022
|
KHAIRUN NAHAR
|
0409002WL005815
|
KHAIRUN NAHAR
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670185342
|
|
KHAIRUNNAHAR
|
()
|
305
|
GABHORU
|
AS-09-002-004-007/5552 (RAJGARH)
|
0409002000NRG23200520220196149
|
20/05/2022
|
SOHIDUL ISLAM
|
0409002WL005815
|
SOHIDUL ISLAM
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670185304
|
|
SOHIDULISLAM
|
()
|
306
|
GABHORU
|
AS-09-002-004-007/5553 (RAJGARH)
|
0409002000NRG23200520220196150
|
20/05/2022
|
HANIF ALI
|
0409002WL005815
|
HANIF ALI
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670185341
|
|
HANIFALI
|
()
|
307
|
GABHORU
|
AS-09-002-004-007/5558 (RAJGARH)
|
0409002000NRG23200520220196151
|
20/05/2022
|
CHARUPA BEGUM
|
0409002WL005815
|
CHARUPA BEGUM
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670185456
|
|
CHARUPABEGUM
|
()
|
308
|
GABHORU
|
AS-09-002-004-007/5560 (RAJGARH)
|
0409002000NRG23190520220195969
|
20/05/2022
|
JAMINA KHATUN
|
0409002WL005812
|
JAMINA KHATUN
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670185424
|
|
JAMINAKHATUN
|
()
|
309
|
GABHORU
|
AS-09-002-004-007/5566 (RAJGARH)
|
0409002000NRG23190520220195970
|
20/05/2022
|
MISS KITABJAN BIBI
|
0409002WL005812
|
MISS KITABJAN BIBI
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670184895
|
|
MISSKITABJANBIBI
|
()
|
310
|
GABHORU
|
AS-09-002-004-007/5571 (RAJGARH)
|
0409002000NRG23190520220195971
|
20/05/2022
|
MUNJULA KHATUN
|
0409002WL005812
|
MUNJULA KHATUN
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670184843
|
|
MUNJULAKHATUN
|
()
|
311
|
GABHORU
|
AS-09-002-004-007/5576 (RAJGARH)
|
0409002000NRG23190520220195972
|
20/05/2022
|
FIRAJA BEGUM
|
0409002WL005812
|
FIRAJA BEGUM
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670185427
|
|
FIRAJABEGUM
|
()
|
312
|
GABHORU
|
AS-09-002-004-007/5579 (RAJGARH)
|
0409002000NRG23200520220196152
|
20/05/2022
|
ABUL KACHEM
|
0409002WL005815
|
ABUL KACHEM
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670185426
|
|
ABULKACHEM
|
()
|
313
|
GABHORU
|
AS-09-002-004-007/5585 (RAJGARH)
|
0409002000NRG23200520220196154
|
20/05/2022
|
ABU TAHIR
|
0409002WL005815
|
ABU TAHIR
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670185355
|
|
ABUTAHIR
|
()
|
314
|
GABHORU
|
AS-09-002-004-007/5586 (RAJGARH)
|
0409002000NRG23200520220196155
|
20/05/2022
|
RASIDA KHATUN
|
0409002WL005815
|
RASIDA KHATUN
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670185454
|
|
RASIDAKHATUN
|
()
|
315
|
GABHORU
|
AS-09-002-004-007/5598 (RAJGARH)
|
0409002000NRG23200520220196156
|
20/05/2022
|
FORIDA BEGUM
|
0409002WL005815
|
FORIDA BEGUM
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670185339
|
|
FORIDABEGUM
|
()
|
316
|
GABHORU
|
AS-09-002-004-007/5599 (RAJGARH)
|
0409002000NRG23200520220196157
|
20/05/2022
|
MAJIDA BEGUM
|
0409002WL005815
|
MAJIDA BEGUM
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670185337
|
|
MAJIDABEGUM
|
()
|
317
|
GABHORU
|
AS-09-002-004-007/5622 (RAJGARH)
|
0409002000NRG23200520220196158
|
20/05/2022
|
ELIZA KHATUN
|
0409002WL005815
|
ELIZA KHATUN
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670184777
|
|
ELIZAKHATUN
|
()
|
318
|
GABHORU
|
AS-09-002-004-007/5624 (RAJGARH)
|
0409002000NRG23200520220196738
|
20/05/2022
|
MAMONI BEGUM
|
0409002WL005820
|
MAMONI BEGUM
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670184800
|
|
MAMONIBEGUM
|
()
|
319
|
GABHORU
|
AS-09-002-004-007/5642 (RAJGARH)
|
0409002000NRG23200520220196159
|
20/05/2022
|
ASIMA BEGUM
|
0409002WL005815
|
ASIMA BEGUM
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670185302
|
|
ASIMABEGUM
|
()
|
320
|
GABHORU
|
AS-09-002-004-007/5646 (RAJGARH)
|
0409002000NRG23200520220196160
|
20/05/2022
|
MARJINA KHATUN
|
0409002WL005815
|
MARJINA KHATUN
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670185343
|
|
MARJINAKHATUN
|
()
|
321
|
GABHORU
|
AS-09-002-004-007/5647 (RAJGARH)
|
0409002000NRG23200520220196161
|
20/05/2022
|
JESMINA KHATUN
|
0409002WL005815
|
JESMINA KHATUN
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670185303
|
|
JESMINAKHATUN
|
()
|
322
|
GABHORU
|
AS-09-002-004-007/5652 (RAJGARH)
|
0409002000NRG23200520220196162
|
20/05/2022
|
SHAJAHAN ALI
|
0409002WL005815
|
SHAJAHAN ALI
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670185340
|
|
SHAJAHANALI
|
()
|
323
|
GABHORU
|
AS-09-002-004-007/5654 (RAJGARH)
|
0409002000NRG23200520220196163
|
20/05/2022
|
NOJRUL ISLAM
|
0409002WL005815
|
NOJRUL ISLAM
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670185338
|
|
NOJRULISLAM
|
()
|
324
|
GABHORU
|
AS-09-002-004-007/5656 (RAJGARH)
|
0409002000NRG23200520220196164
|
20/05/2022
|
EUSUF ALI
|
0409002WL005815
|
EUSUF ALI
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670185344
|
|
EUSUFALI
|
()
|
325
|
GABHORU
|
AS-09-002-004-007/5665 (RAJGARH)
|
0409002000NRG23200520220196165
|
20/05/2022
|
MOJINA BEGUM
|
0409002WL005815
|
MOJINA BEGUM
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670184718
|
|
MOJINABEGUM
|
()
|
326
|
GABHORU
|
AS-09-002-004-007/6380 (RAJGARH)
|
0409002000NRG23190520220195974
|
20/05/2022
|
ALPIA BEGUM
|
0409002WL005812
|
ALPIA BEGUM
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670184788
|
|
ALPIABEGUM
|
()
|
327
|
GABHORU
|
AS-09-002-004-007/6384 (RAJGARH)
|
0409002000NRG23190520220195975
|
20/05/2022
|
MARJINA KHATUN
|
0409002WL005812
|
MARJINA KHATUN
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670184789
|
|
MARJINAKHATUN
|
()
|
328
|
GABHORU
|
AS-09-002-004-007/6385 (RAJGARH)
|
0409002000NRG23190520220195976
|
20/05/2022
|
NUR MAHAMMAD
|
0409002WL005812
|
NUR MAHAMMAD
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670184871
|
|
NURMAHAMMAD
|
()
|
329
|
GABHORU
|
AS-09-002-004-007/6386 (RAJGARH)
|
0409002000NRG23200520220196166
|
20/05/2022
|
NUR JAHAN BEGUM
|
0409002WL005815
|
NUR JAHAN BEGUM
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670184874
|
|
NURJAHANBEGUM
|
()
|
330
|
GABHORU
|
AS-09-002-004-007/6388 (RAJGARH)
|
0409002000NRG23200520220196167
|
20/05/2022
|
ABDUL SATTAR
|
0409002WL005815
|
ABDUL SATTAR
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670184880
|
|
ABDULSATTAR
|
()
|
331
|
GABHORU
|
AS-09-002-004-007/6389 (RAJGARH)
|
0409002000NRG23190520220195977
|
20/05/2022
|
YEASINUR RAHMAN
|
0409002WL005812
|
YEASINUR RAHMAN
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670184881
|
|
YEASINURRAHMAN
|
()
|
332
|
GABHORU
|
AS-09-002-004-007/6390 (RAJGARH)
|
0409002000NRG23190520220195978
|
20/05/2022
|
KHUDEJA KHATUN
|
0409002WL005812
|
KHUDEJA KHATUN
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670184885
|
|
KHUDEJAKHATUN
|
()
|
333
|
GABHORU
|
AS-09-002-004-007/6391 (RAJGARH)
|
0409002000NRG23190520220195979
|
20/05/2022
|
ANUWARA BEGUM
|
0409002WL005812
|
ANUWARA BEGUM
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670184878
|
|
ANUWARABEGUM
|
()
|
334
|
GABHORU
|
AS-09-002-004-007/6392 (RAJGARH)
|
0409002000NRG23190520220195980
|
20/05/2022
|
KASEM ALI
|
0409002WL005812
|
KASEM ALI
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670184872
|
|
KASEMALI
|
()
|
335
|
GABHORU
|
AS-09-002-004-007/6393 (RAJGARH)
|
0409002000NRG23200520220196168
|
20/05/2022
|
CHAHIDA KHATUN
|
0409002WL005815
|
CHAHIDA KHATUN
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670184875
|
|
CHAHIDAKHATUN
|
()
|
336
|
GABHORU
|
AS-09-002-004-007/6397 (RAJGARH)
|
0409002000NRG23190520220195981
|
20/05/2022
|
AMBIYA KHATUN
|
0409002WL005812
|
AMBIYA KHATUN
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670184850
|
|
AMBIYAKHATUN
|
()
|
337
|
GABHORU
|
AS-09-002-004-007/6400 (RAJGARH)
|
0409002000NRG23190520220195982
|
20/05/2022
|
HAJRAT ALI
|
0409002WL005812
|
HAJRAT ALI
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670184911
|
|
HAJRATALI
|
()
|
338
|
GABHORU
|
AS-09-002-004-007/6402 (RAJGARH)
|
0409002000NRG23200520220196169
|
20/05/2022
|
AZMINA KHATUN
|
0409002WL005815
|
AZMINA KHATUN
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670184918
|
|
AZMINAKHATUN
|
()
|
339
|
GABHORU
|
AS-09-002-004-007/6405 (RAJGARH)
|
0409002000NRG23200520220196170
|
20/05/2022
|
AFTARA BEGUM
|
0409002WL005815
|
AFTARA BEGUM
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670184916
|
|
AFTARABEGUM
|
()
|
340
|
GABHORU
|
AS-09-002-004-007/6406 (RAJGARH)
|
0409002000NRG23200520220196171
|
20/05/2022
|
KAD BANU
|
0409002WL005815
|
KAD BANU
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670184917
|
|
KADBANU
|
()
|
341
|
GABHORU
|
AS-09-002-004-007/6417 (RAJGARH)
|
0409002000NRG23190520220195984
|
20/05/2022
|
CHAHERA KHATUN
|
0409002WL005812
|
CHAHERA KHATUN
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670184889
|
|
CHAHERAKHATUN
|
()
|
342
|
GABHORU
|
AS-09-002-004-007/6419 (RAJGARH)
|
0409002000NRG23200520220196174
|
20/05/2022
|
SARIFUL ISLAM
|
0409002WL005815
|
SARIFUL ISLAM
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670184884
|
|
SARIFULISLAM
|
()
|
343
|
GABHORU
|
AS-09-002-004-007/6421 (RAJGARH)
|
0409002000NRG23190520220195985
|
20/05/2022
|
MAFIDA KHATUN
|
0409002WL005812
|
MAFIDA KHATUN
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670184882
|
|
MAFIDAKHATUN
|
()
|
344
|
GABHORU
|
AS-09-002-004-007/6422 (RAJGARH)
|
0409002000NRG23190520220195986
|
20/05/2022
|
SAJIDA KHATUN
|
0409002WL005812
|
SAJIDA KHATUN
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670184883
|
|
SAJIDAKHATUN
|
()
|
345
|
GABHORU
|
AS-09-002-004-007/6423 (RAJGARH)
|
0409002000NRG23200520220196175
|
20/05/2022
|
NAZIRA BEGUM
|
0409002WL005815
|
NAZIRA BEGUM
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670184873
|
|
NAZIRABEGUM
|
()
|
346
|
GABHORU
|
AS-09-002-004-007/6425 (RAJGARH)
|
0409002000NRG23190520220195987
|
20/05/2022
|
ROFIQUL ISLAM
|
0409002WL005812
|
ROFIQUL ISLAM
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670184876
|
|
ROFIQULISLAM
|
()
|
347
|
GABHORU
|
AS-09-002-004-007/6426 (RAJGARH)
|
0409002000NRG23190520220195988
|
20/05/2022
|
SELIMA KHATUN
|
0409002WL005812
|
SELIMA KHATUN
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670184877
|
|
SELIMAKHATUN
|
()
|
348
|
GABHORU
|
AS-09-002-004-007/6428 (RAJGARH)
|
0409002000NRG23200520220196176
|
20/05/2022
|
RUMENA KHATUN
|
0409002WL005815
|
RUMENA KHATUN
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670184879
|
|
RUMENAKHATUN
|
()
|
349
|
GABHORU
|
AS-09-002-004-007/6623 (RAJGARH)
|
0409002000NRG23200520220196742
|
20/05/2022
|
RAFIKUL ISLAM
|
0409002WL005820
|
RAFIKUL ISLAM
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670184797
|
|
RAFIKULISLAM
|
()
|
350
|
GABHORU
|
AS-09-002-004-007/6628 (RAJGARH)
|
0409002000NRG23200520220196199
|
20/05/2022
|
SUKKUR ALI
|
0409002WL005816
|
SUKKUR ALI
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670184933
|
|
SUKKURALI
|
()
|
351
|
GABHORU
|
AS-09-002-004-007/6632 (RAJGARH)
|
0409002000NRG23200520220196200
|
20/05/2022
|
MUJAMMIL HOQUE
|
0409002WL005816
|
MUJAMMIL HOQUE
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670184869
|
|
MUJAMMILHOQUE
|
()
|
352
|
GABHORU
|
AS-09-002-004-007/6633 (RAJGARH)
|
0409002000NRG23200520220196201
|
20/05/2022
|
HAJERA KHATUN
|
0409002WL005816
|
HAJERA KHATUN
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670184993
|
|
HAJERAKHATUN
|
()
|
353
|
GABHORU
|
AS-09-002-004-007/6637 (RAJGARH)
|
0409002000NRG23200520220196202
|
20/05/2022
|
KHURACHED ALI
|
0409002WL005816
|
KHURACHED ALI
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670184994
|
|
KHURACHEDALI
|
()
|
354
|
GABHORU
|
AS-09-002-004-007/6639 (RAJGARH)
|
0409002000NRG23200520220196203
|
20/05/2022
|
AJMOL HUSSAIN
|
0409002WL005816
|
AJMOL HUSSAIN
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670184961
|
|
AJMOLHUSSAIN
|
()
|
355
|
GABHORU
|
AS-09-002-004-007/6640 (RAJGARH)
|
0409002000NRG23200520220196204
|
20/05/2022
|
MONTAJ ALI
|
0409002WL005816
|
MONTAJ ALI
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670184836
|
|
MONTAJALI
|
()
|
356
|
GABHORU
|
AS-09-002-004-007/6642 (RAJGARH)
|
0409002000NRG23200520220196205
|
20/05/2022
|
MOMTAJ BEGUM
|
0409002WL005816
|
MOMTAJ BEGUM
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670184908
|
|
MOMTAJBEGUM
|
()
|
357
|
GABHORU
|
AS-09-002-004-007/6645 (RAJGARH)
|
0409002000NRG23200520220196206
|
20/05/2022
|
SADIKUN NESSA
|
0409002WL005816
|
SADIKUN NESSA
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670184868
|
|
SADIKUNNESSA
|
()
|
358
|
GABHORU
|
AS-09-002-004-007/6647 (RAJGARH)
|
0409002000NRG23200520220196207
|
20/05/2022
|
AKTARA BEGUM
|
0409002WL005816
|
AKTARA BEGUM
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670184803
|
|
AKTARABEGUM
|
()
|
359
|
GABHORU
|
AS-09-002-004-007/6648 (RAJGARH)
|
0409002000NRG23200520220196208
|
20/05/2022
|
MAJIDA BEGUM
|
0409002WL005816
|
MAJIDA BEGUM
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670184867
|
|
MAJIDABEGUM
|
()
|
360
|
GABHORU
|
AS-09-002-004-007/6651 (RAJGARH)
|
0409002000NRG23200520220196210
|
20/05/2022
|
RUMENA KHATUN
|
0409002WL005816
|
RUMENA KHATUN
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670184863
|
|
RUMENAKHATUN
|
()
|
361
|
GABHORU
|
AS-09-002-004-007/6652 (RAJGARH)
|
0409002000NRG23200520220196211
|
20/05/2022
|
MINARA KHATUN
|
0409002WL005816
|
MINARA KHATUN
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670184893
|
|
MINARAKHATUN
|
()
|
362
|
GABHORU
|
AS-09-002-004-007/6656 (RAJGARH)
|
0409002000NRG23200520220196213
|
20/05/2022
|
AKTARA BEGUM
|
0409002WL005816
|
AKTARA BEGUM
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670184864
|
|
AKTARABEGUM
|
()
|
363
|
GABHORU
|
AS-09-002-004-007/6658 (RAJGARH)
|
0409002000NRG23200520220196215
|
20/05/2022
|
KAMALA BIBI
|
0409002WL005816
|
KAMALA BIBI
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670184778
|
|
KAMALABIBI
|
()
|
364
|
GABHORU
|
AS-09-002-004-007/6663 (RAJGARH)
|
0409002000NRG23200520220196217
|
20/05/2022
|
HADISA KHATUN
|
0409002WL005816
|
HADISA KHATUN
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670184866
|
|
HADISAKHATUN
|
()
|
365
|
GABHORU
|
AS-09-002-004-009/3347 (RAJGARH)
|
0409002000NRG23200520220196219
|
20/05/2022
|
Kaddush Ali
|
0409002WL005816
|
Kaddush Ali
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670184816
|
|
KaddushAli
|
()
|
366
|
GABHORU
|
AS-09-002-004-009/3348 (RAJGARH)
|
0409002000NRG23200520220196220
|
20/05/2022
|
Sabina Khatun
|
0409002WL005816
|
Sabina Khatun
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670184823
|
|
SabinaKhatun
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
476778
|
476778
|
|
|
|
|
|
|
|
367
|
GABHORU
|
AS-09-002-004-001/5431 (RAJGARH)
|
0409002000NRG23190520220195783
|
20/05/2022
|
SUFIA KHATUN
|
0409002WL005812
|
SUFIA KHATUN
|
00045
|
BARB0DBTEZP
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670184751
|
|
SUFIAKHATUN
|
()
|
368
|
GABHORU
|
AS-09-002-004-001/5432 (RAJGARH)
|
0409002000NRG23190520220195784
|
20/05/2022
|
MARIYAM BEGUM
|
0409002WL005812
|
MARIYAM BEGUM
|
00045
|
BARB0DBTEZP
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670184746
|
|
MARIYAMBEGUM
|
()
|
369
|
GABHORU
|
AS-09-002-004-001/5444 (RAJGARH)
|
0409002000NRG23190520220195791
|
20/05/2022
|
NEKJAN BIBI
|
0409002WL005812
|
NEKJAN BIBI
|
00045
|
BARB0DBTEZP
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670184750
|
|
NEKJANBIBI
|
()
|
370
|
GABHORU
|
AS-09-002-004-001/5550 (RAJGARH)
|
0409002000NRG23200520220196636
|
20/05/2022
|
TASLIMA KHATUN
|
0409002WL005820
|
TASLIMA KHATUN
|
00045
|
BARB0DBTEZP
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670184742
|
|
TASLIMAKHATUN
|
()
|
371
|
GABHORU
|
AS-09-002-004-002/6034 (RAJGARH)
|
0409002000NRG23190520220195421
|
20/05/2022
|
PARBINA SULTANA BEGUM
|
0409002WL005805
|
PARBINA SULTANA BEGUM
|
00045
|
BARB0DBTEZP
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670185257
|
|
PARBINASULTANABEGUM
|
()
|
372
|
GABHORU
|
AS-09-002-004-002/6051 (RAJGARH)
|
0409002000NRG23190520220195423
|
20/05/2022
|
SAFIYA BEGUM
|
0409002WL005805
|
SAFIYA BEGUM
|
00045
|
BARB0DBTEZP
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670185273
|
|
SAFIYABEGUM
|
()
|
373
|
GABHORU
|
AS-09-002-004-002/6061 (RAJGARH)
|
0409002000NRG23190520220195426
|
20/05/2022
|
Hlima Khatun
|
0409002WL005805
|
Hlima Khatun
|
00045
|
BARB0DBTEZP
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670185272
|
|
HlimaKhatun
|
()
|
374
|
GABHORU
|
AS-09-002-004-002/6069 (RAJGARH)
|
0409002000NRG23190520220195427
|
20/05/2022
|
SAHID ALI
|
0409002WL005805
|
SAHID ALI
|
00045
|
BARB0DBTEZP
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670184982
|
|
SAHIDALI
|
()
|
375
|
GABHORU
|
AS-09-002-004-002/6072 (RAJGARH)
|
0409002000NRG23190520220195428
|
20/05/2022
|
ANOWAR HUSSAIN
|
0409002WL005805
|
ANOWAR HUSSAIN
|
00045
|
BARB0DBTEZP
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670184983
|
|
ANOWARHUSSAIN
|
()
|
376
|
GABHORU
|
AS-09-002-004-002/6073 (RAJGARH)
|
0409002000NRG23190520220195429
|
20/05/2022
|
ASIA KHATUN
|
0409002WL005805
|
ASIA KHATUN
|
00045
|
BARB0DBTEZP
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670185256
|
|
ASIAKHATUN
|
()
|
377
|
GABHORU
|
AS-09-002-004-002/6074 (RAJGARH)
|
0409002000NRG23190520220195430
|
20/05/2022
|
LALJAN BIBI
|
0409002WL005805
|
LALJAN BIBI
|
00045
|
BARB0DBTEZP
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670184980
|
|
LALJANBIBI
|
()
|
378
|
GABHORU
|
AS-09-002-004-002/6078 (RAJGARH)
|
0409002000NRG23190520220195431
|
20/05/2022
|
ALI HUSSAIN
|
0409002WL005805
|
ALI HUSSAIN
|
00045
|
BARB0DBTEZP
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670184981
|
|
ALIHUSSAIN
|
()
|
379
|
GABHORU
|
AS-09-002-004-002/6084 (RAJGARH)
|
0409002000NRG23190520220195433
|
20/05/2022
|
SULEMAN ALI
|
0409002WL005805
|
SULEMAN ALI
|
00045
|
BARB0DBTEZP
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670184984
|
|
SULEMANALI
|
()
|
380
|
GABHORU
|
AS-09-002-004-002/6105 (RAJGARH)
|
0409002000NRG23190520220195435
|
20/05/2022
|
MRS TAHURA KHATUN
|
0409002WL005805
|
MRS TAHURA KHATUN
|
00045
|
BARB0DBTEZP
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670184969
|
|
MRSTAHURAKHATUN
|
()
|
381
|
GABHORU
|
AS-09-002-004-002/6106 (RAJGARH)
|
0409002000NRG23190520220195436
|
20/05/2022
|
ANJUWARA BEGUM
|
0409002WL005805
|
ANJUWARA BEGUM
|
00045
|
BARB0DBTEZP
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670184968
|
|
ANJUWARABEGUM
|
()
|
382
|
GABHORU
|
AS-09-002-004-002/6107 (RAJGARH)
|
0409002000NRG23190520220195437
|
20/05/2022
|
REJBINA KHATUN
|
0409002WL005805
|
REJBINA KHATUN
|
00045
|
BARB0DBTEZP
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670184966
|
|
REJBINAKHATUN
|
()
|
383
|
GABHORU
|
AS-09-002-004-002/6110 (RAJGARH)
|
0409002000NRG23190520220195438
|
20/05/2022
|
MOINUL HAQUE
|
0409002WL005805
|
MOINUL HAQUE
|
00045
|
BARB0DBTEZP
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670184967
|
|
MOINULHAQUE
|
()
|
384
|
GABHORU
|
AS-09-002-004-002/6114 (RAJGARH)
|
0409002000NRG23190520220195439
|
20/05/2022
|
NURUL ISLAM
|
0409002WL005805
|
NURUL ISLAM
|
00045
|
BARB0DBTEZP
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670184970
|
|
NURULISLAM
|
()
|
385
|
GABHORU
|
AS-09-002-004-002/6115 (RAJGARH)
|
0409002000NRG23190520220195440
|
20/05/2022
|
JELEKA KHATUN
|
0409002WL005805
|
JELEKA KHATUN
|
00045
|
BARB0DBTEZP
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670184796
|
|
JELEKAKHATUN
|
()
|
386
|
GABHORU
|
AS-09-002-004-002/6120 (RAJGARH)
|
0409002000NRG23190520220195445
|
20/05/2022
|
AJIDA KHATUN
|
0409002WL005805
|
AJIDA KHATUN
|
00045
|
BARB0DBTEZP
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670184971
|
|
AJIDAKHATUN
|
()
|
387
|
GABHORU
|
AS-09-002-004-003/3386 (RAJGARH)
|
0409002000NRG23190520220195867
|
20/05/2022
|
KULACHUM BIBI
|
0409002WL005812
|
KULACHUM BIBI
|
00045
|
BARB0DBTEZP
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670185065
|
|
KULACHUMBIBI
|
()
|
388
|
GABHORU
|
AS-09-002-004-003/6020 (RAJGARH)
|
0409002000NRG23190520220195505
|
20/05/2022
|
RAFIKUL ISLAM
|
0409002WL005805
|
RAFIKUL ISLAM
|
00045
|
BARB0DBTEZP
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670184972
|
|
RAFIKULISLAM
|
()
|
389
|
GABHORU
|
AS-09-002-004-003/6130 (RAJGARH)
|
0409002000NRG23190520220195506
|
20/05/2022
|
HANUFA KHATUN
|
0409002WL005805
|
HANUFA KHATUN
|
00045
|
BARB0DBTEZP
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670184973
|
|
HANUFAKHATUN
|
()
|
390
|
GABHORU
|
AS-09-002-004-004/5172 (RAJGARH)
|
0409002000NRG23190520220195650
|
20/05/2022
|
KHUDEJA KHATUN
|
0409002WL005807
|
KHUDEJA KHATUN
|
00045
|
BARB0DBTEZP
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670185230
|
|
KHUDEJAKHATUN
|
()
|
391
|
GABHORU
|
AS-09-002-004-005/5956 (RAJGARH)
|
0409002000NRG23190520220195882
|
20/05/2022
|
ASRAFUL ISLAM
|
0409002WL005812
|
ASRAFUL ISLAM
|
00045
|
BARB0DBTEZP
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670184756
|
|
ASRAFULISLAM
|
()
|
392
|
GABHORU
|
AS-09-002-004-005/6410 (RAJGARH)
|
0409002000NRG23190520220195885
|
20/05/2022
|
ABDUL HANNAN
|
0409002WL005812
|
ABDUL HANNAN
|
00045
|
BARB0DBTEZP
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670184975
|
|
ABDULHANNAN
|
()
|
393
|
GABHORU
|
AS-09-002-004-006/3693-A (RAJGARH)
|
0409002000NRG23190520220195886
|
20/05/2022
|
RAMJAN ALI
|
0409002WL005812
|
RAMJAN ALI
|
00045
|
BARB0DBTEZP
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670185260
|
|
RAMJANALI
|
()
|
394
|
GABHORU
|
AS-09-002-004-007/3359 (RAJGARH)
|
0409002000NRG23200520220196703
|
20/05/2022
|
RAHIMA KHATUN
|
0409002WL005820
|
RAHIMA KHATUN
|
00045
|
BARB0DBTEZP
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670185262
|
|
RAHIMAKHATUN
|
()
|
395
|
GABHORU
|
AS-09-002-004-007/3360 (RAJGARH)
|
0409002000NRG23190520220195896
|
20/05/2022
|
MAFIJUL ISLAM
|
0409002WL005812
|
MAFIJUL ISLAM
|
00045
|
BARB0DBTEZP
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670185068
|
|
MAFIJULISLAM
|
()
|
396
|
GABHORU
|
AS-09-002-004-007/3363 (RAJGARH)
|
0409002000NRG23190520220195897
|
20/05/2022
|
HAJERA KHATUN
|
0409002WL005812
|
HAJERA KHATUN
|
00045
|
BARB0DBTEZP
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670185067
|
|
HAJERAKHATUN
|
()
|
397
|
GABHORU
|
AS-09-002-004-007/3368 (RAJGARH)
|
0409002000NRG23200520220196708
|
20/05/2022
|
MAJIBUR RAHMAN
|
0409002WL005820
|
MAJIBUR RAHMAN
|
00045
|
BARB0DBTEZP
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670185066
|
|
MAJIBURRAHMAN
|
()
|
398
|
GABHORU
|
AS-09-002-004-007/3377 (RAJGARH)
|
0409002000NRG23200520220196711
|
20/05/2022
|
MOSTAFA AHMED
|
0409002WL005820
|
MOSTAFA AHMED
|
00045
|
BARB0DBTEZP
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670185064
|
|
MOSTAFAAHMED
|
()
|
399
|
GABHORU
|
AS-09-002-004-007/3388 (RAJGARH)
|
0409002000NRG23200520220196713
|
20/05/2022
|
AYECHA KHATUN
|
0409002WL005820
|
AYECHA KHATUN
|
00045
|
BARB0DBTEZP
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670185062
|
|
AYECHAKHATUN
|
()
|
400
|
GABHORU
|
AS-09-002-004-007/3690 (RAJGARH)
|
0409002000NRG23200520220196714
|
20/05/2022
|
AACHIJA KHATUN
|
0409002WL005820
|
AACHIJA KHATUN
|
00045
|
BARB0DBTEZP
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670185063
|
|
AACHIJAKHATUN
|
()
|
401
|
GABHORU
|
AS-09-002-004-007/3692 (RAJGARH)
|
0409002000NRG23200520220196716
|
20/05/2022
|
NAJIMA KHATUN
|
0409002WL005820
|
NAJIMA KHATUN
|
00045
|
BARB0DBTEZP
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670185280
|
|
NAJIMAKHATUN
|
()
|
402
|
GABHORU
|
AS-09-002-004-007/4461 (RAJGARH)
|
0409002000NRG23190520220195941
|
20/05/2022
|
MATIBUR RAHMAN
|
0409002WL005812
|
MATIBUR RAHMAN
|
00045
|
BARB0DBTEZP
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670184977
|
|
MATIBURRAHMAN
|
()
|
403
|
GABHORU
|
AS-09-002-004-007/5489 (RAJGARH)
|
0409002000NRG23200520220196144
|
20/05/2022
|
AMINA BEGUM
|
0409002WL005815
|
AMINA BEGUM
|
00045
|
BARB0DBTEZP
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670184765
|
|
AMINABEGUM
|
()
|
404
|
GABHORU
|
AS-09-002-004-007/6137 (RAJGARH)
|
0409002000NRG23200520220196739
|
20/05/2022
|
TASLIMA BEGUM
|
0409002WL005820
|
TASLIMA BEGUM
|
00045
|
BARB0DBTEZP
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670184760
|
|
TASLIMABEGUM
|
()
|
405
|
GABHORU
|
AS-09-002-004-007/6160 (RAJGARH)
|
0409002000NRG23200520220196740
|
20/05/2022
|
SAHIDA BEGUM
|
0409002WL005820
|
SAHIDA BEGUM
|
00045
|
BARB0DBTEZP
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670184759
|
|
SAHIDABEGUM
|
()
|
406
|
GABHORU
|
AS-09-002-004-007/6411 (RAJGARH)
|
0409002000NRG23200520220196172
|
20/05/2022
|
MONJUWARA BEGUM
|
0409002WL005815
|
MONJUWARA BEGUM
|
00045
|
BARB0DBTEZP
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670184793
|
|
MONJUWARABEGUM
|
()
|
407
|
GABHORU
|
AS-09-002-004-007/6414 (RAJGARH)
|
0409002000NRG23200520220196173
|
20/05/2022
|
REJIA KHATUN
|
0409002WL005815
|
REJIA KHATUN
|
00045
|
BARB0DBTEZP
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670184792
|
|
REJIAKHATUN
|
()
|
408
|
GABHORU
|
AS-09-002-004-007/6415 (RAJGARH)
|
0409002000NRG23190520220195983
|
20/05/2022
|
FAKAR UDDIN
|
0409002WL005812
|
FAKAR UDDIN
|
00045
|
BARB0DBTEZP
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670184976
|
|
FAKARUDDIN
|
()
|
409
|
GABHORU
|
AS-09-002-004-007/6535 (RAJGARH)
|
0409002000NRG23190520220195989
|
20/05/2022
|
SHIRAJUL ISLAM
|
0409002WL005812
|
SHIRAJUL ISLAM
|
00045
|
BARB0DBTEZP
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670185259
|
|
SHIRAJULISLAM
|
()
|
410
|
GABHORU
|
AS-09-002-004-007/6622 (RAJGARH)
|
0409002000NRG23200520220196741
|
20/05/2022
|
ABDUL BAREK
|
0409002WL005820
|
ABDUL BAREK
|
00045
|
BARB0DBTEZP
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670185261
|
|
ABDULBAREK
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60456
|
60456
|
|
|
|
|
|
|
|
411
|
GABHORU
|
AS-09-002-004-001/3224 (RAJGARH)
|
0409002000NRG23200520220196582
|
20/05/2022
|
Aminul Hoque
|
0409002WL005820
|
Aminul Hoque
|
00045
|
BARB0VJTEZP
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670185012
|
|
AminulHoque
|
()
|
412
|
GABHORU
|
AS-09-002-004-001/3225 (RAJGARH)
|
0409002000NRG23190520220195770
|
20/05/2022
|
Sultan Ahmed
|
0409002WL005812
|
Sultan Ahmed
|
00045
|
BARB0VJTEZP
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670185014
|
|
SultanAhmed
|
()
|
413
|
GABHORU
|
AS-09-002-004-001/3226 (RAJGARH)
|
0409002000NRG23200520220196583
|
20/05/2022
|
Ramicha Begum
|
0409002WL005820
|
Ramicha Begum
|
00045
|
BARB0VJTEZP
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670185013
|
|
RamichaBegum
|
()
|
414
|
GABHORU
|
AS-09-002-004-001/3228 (RAJGARH)
|
0409002000NRG23200520220196584
|
20/05/2022
|
Rejiya Khatun
|
0409002WL005820
|
Rejiya Khatun
|
00045
|
BARB0VJTEZP
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670185018
|
|
RejiyaKhatun
|
()
|
415
|
GABHORU
|
AS-09-002-004-001/3233 (RAJGARH)
|
0409002000NRG23200520220196586
|
20/05/2022
|
Sajida Khatun
|
0409002WL005820
|
Sajida Khatun
|
00045
|
BARB0VJTEZP
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670185019
|
|
SajidaKhatun
|
()
|
416
|
GABHORU
|
AS-09-002-004-001/3337 (RAJGARH)
|
0409002000NRG23190520220195779
|
20/05/2022
|
Jahura Khatun
|
0409002WL005812
|
Jahura Khatun
|
00045
|
BARB0VJTEZP
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670185017
|
|
JahuraKhatun
|
()
|
417
|
GABHORU
|
AS-09-002-004-001/6173 (RAJGARH)
|
0409002000NRG23200520220196640
|
20/05/2022
|
MD ABDUL BARIK
|
0409002WL005820
|
MD ABDUL BARIK
|
00045
|
BARB0VJTEZP
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670185316
|
|
MDABDULBARIK
|
()
|
418
|
GABHORU
|
AS-09-002-004-002/3616 (RAJGARH)
|
0409002000NRG23190520220195404
|
20/05/2022
|
JAJANAL AABADDIN
|
0409002WL005805
|
JAJANAL AABADDIN
|
00045
|
BARB0VJTEZP
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670185327
|
|
JAJANALAABADDIN
|
()
|
419
|
GABHORU
|
AS-09-002-004-002/3617 (RAJGARH)
|
0409002000NRG23190520220195405
|
20/05/2022
|
NAJIRA KHATUN
|
0409002WL005805
|
NAJIRA KHATUN
|
00045
|
BARB0VJTEZP
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670185328
|
|
NAJIRAKHATUN
|
()
|
420
|
GABHORU
|
AS-09-002-004-002/3618 (RAJGARH)
|
0409002000NRG23190520220195406
|
20/05/2022
|
RUHUL AMIN
|
0409002WL005805
|
RUHUL AMIN
|
00045
|
BARB0VJTEZP
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670185329
|
|
RUHULAMIN
|
()
|
421
|
GABHORU
|
AS-09-002-004-002/3622 (RAJGARH)
|
0409002000NRG23190520220195407
|
20/05/2022
|
PARBINA KHATUN
|
0409002WL005805
|
PARBINA KHATUN
|
00045
|
BARB0VJTEZP
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670185325
|
|
PARBINAKHATUN
|
()
|
422
|
GABHORU
|
AS-09-002-004-002/3631 (RAJGARH)
|
0409002000NRG23190520220195408
|
20/05/2022
|
SHUKUR JAN
|
0409002WL005805
|
SHUKUR JAN
|
00045
|
BARB0VJTEZP
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670185326
|
|
SHUKURJAN
|
()
|
423
|
GABHORU
|
AS-09-002-004-002/3632 (RAJGARH)
|
0409002000NRG23190520220195409
|
20/05/2022
|
ABDUL GONI
|
0409002WL005805
|
ABDUL GONI
|
00045
|
BARB0VJTEZP
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670185360
|
|
ABDULGONI
|
()
|
424
|
GABHORU
|
AS-09-002-004-007/3257 (RAJGARH)
|
0409002000NRG23200520220196133
|
20/05/2022
|
Fojila Khatun
|
0409002WL005815
|
Fojila Khatun
|
00045
|
BARB0VJTEZP
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670185016
|
|
FojilaKhatun
|
()
|
425
|
GABHORU
|
AS-09-002-004-007/3331 (RAJGARH)
|
0409002000NRG23190520220195895
|
20/05/2022
|
Mafiya Khatun
|
0409002WL005812
|
Mafiya Khatun
|
00045
|
BARB0VJTEZP
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670185015
|
|
MafiyaKhatun
|
()
|
426
|
GABHORU
|
AS-09-002-004-007/3361 (RAJGARH)
|
0409002000NRG23200520220196706
|
20/05/2022
|
MRS NUR BANU
|
0409002WL005820
|
MRS NUR BANU
|
00045
|
BARB0VJTEZP
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670185310
|
|
MRSNURBANU
|
()
|
427
|
GABHORU
|
AS-09-002-004-007/3691 (RAJGARH)
|
0409002000NRG23200520220196715
|
20/05/2022
|
AZIBUR RAHMAN
|
0409002WL005820
|
AZIBUR RAHMAN
|
00045
|
BARB0VJTEZP
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670185323
|
|
AZIBURRAHMAN
|
()
|
428
|
GABHORU
|
AS-09-002-004-007/5582 (RAJGARH)
|
0409002000NRG23200520220196153
|
20/05/2022
|
CHADIK ALI
|
0409002WL005815
|
CHADIK ALI
|
00045
|
BARB0VJTEZP
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670184795
|
|
CHADIKALI
|
()
|
429
|
GABHORU
|
AS-09-002-004-007/6650 (RAJGARH)
|
0409002000NRG23200520220196209
|
20/05/2022
|
RAMISA KHATUN
|
0409002WL005816
|
RAMISA KHATUN
|
00045
|
BARB0VJTEZP
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670185372
|
|
RAMISAKHATUN
|
()
|
430
|
GABHORU
|
AS-09-002-004-007/6657 (RAJGARH)
|
0409002000NRG23200520220196214
|
20/05/2022
|
ABDUL HAI
|
0409002WL005816
|
ABDUL HAI
|
00045
|
BARB0VJTEZP
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670185370
|
|
ABDULHAI
|
()
|
431
|
GABHORU
|
AS-09-002-004-007/6664 (RAJGARH)
|
0409002000NRG23200520220196218
|
20/05/2022
|
ASMA KHATUN
|
0409002WL005816
|
ASMA KHATUN
|
00045
|
BARB0VJTEZP
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670185369
|
|
ASMAKHATUN
|
()
|
432
|
GABHORU
|
AS-09-002-008-009/3273 (USHAPUR)
|
0409002000NRG23190520220195305
|
20/05/2022
|
Dipa Kalita
|
0409002WL005803
|
Dipa Kalita
|
00045
|
BARB0VJTEZP
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670185373
|
|
DipaKalita
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30228
|
30228
|
|
|
|
|
|
|
|
433
|
GABHORU
|
AS-09-002-004-001/5440 (RAJGARH)
|
0409002000NRG23190520220195788
|
20/05/2022
|
SUFIYA KHATUN
|
0409002WL005812
|
SUFIYA KHATUN
|
00051
|
MAHB0001475
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670184752
|
|
SUFIYAKHATUN
|
()
|
434
|
GABHORU
|
AS-09-002-004-002/3642 (RAJGARH)
|
0409002000NRG23190520220195412
|
20/05/2022
|
HAMIDA KHATUN
|
0409002WL005805
|
HAMIDA KHATUN
|
00051
|
MAHB0001475
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670185313
|
|
HAMIDAKHATUN
|
()
|
435
|
GABHORU
|
AS-09-002-004-002/6055 (RAJGARH)
|
0409002000NRG23190520220195424
|
20/05/2022
|
KULCHUMA KHATUN
|
0409002WL005805
|
KULCHUMA KHATUN
|
00051
|
MAHB0001475
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670185275
|
|
KULCHUMAKHATUN
|
()
|
436
|
GABHORU
|
AS-09-002-004-004/1341 (RAJGARH)
|
0409002000NRG23190520220195509
|
20/05/2022
|
NAJRUL ISLAM
|
0409002WL005805
|
NAJRUL ISLAM
|
00051
|
MAHB0001475
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670185023
|
|
NAJRULISLAM
|
()
|
437
|
GABHORU
|
AS-09-002-004-004/2560 (RAJGARH)
|
0409002000NRG23190520220195605
|
20/05/2022
|
NIKHILACHANDRA GHOSH
|
0409002WL005807
|
NIKHILACHANDRA GHOSH
|
00051
|
MAHB0001475
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670185139
|
|
NIKHILACHANDRAGHOSH
|
()
|
438
|
GABHORU
|
AS-09-002-004-004/2577 (RAJGARH)
|
0409002000NRG23190520220195607
|
20/05/2022
|
SAHIB UDDIN
|
0409002WL005807
|
SAHIB UDDIN
|
00051
|
MAHB0001475
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670185074
|
|
SAHIBUDDIN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8244
|
8244
|
|
|
|
|
|
|
|
439
|
GABHORU
|
AS-09-002-004-004/5971 (RAJGARH)
|
0409002000NRG23190520220195660
|
20/05/2022
|
ELIYAS ALI
|
0409002WL005807
|
ELIYAS ALI
|
00089
|
CBIN0281346
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670184753
|
|
ELIYASALI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
440
|
GABHORU
|
AS-09-002-008-003/2235 (USHAPUR)
|
0409002000NRG23190520220195285
|
20/05/2022
|
Juri Das
|
0409002WL005803
|
Juri Das
|
00165
|
IBKL0001158
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670185307
|
|
JuriDas
|
()
|
441
|
GABHORU
|
AS-09-002-008-006/2413 (USHAPUR)
|
0409002000NRG23190520220195299
|
20/05/2022
|
DIPALI BORA
|
0409002WL005803
|
DIPALI BORA
|
00165
|
IBKL0001158
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670185374
|
|
DIPALIBORA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
442
|
GABHORU
|
AS-09-002-004-007/6625 (RAJGARH)
|
0409002000NRG23200520220196743
|
20/05/2022
|
FATEMA KHATUN
|
0409002WL005820
|
FATEMA KHATUN
|
00176
|
IDIB000C540
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670185263
|
|
FATEMAKHATUN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
443
|
GABHORU
|
AS-09-002-004-001/2680 (RAJGARH)
|
0409002000NRG23190520220195351
|
20/05/2022
|
AMENA KHATUN
|
0409002WL005805
|
AMENA KHATUN
|
00176
|
IDIB000T126
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670185154
|
|
AMENAKHATUN
|
()
|
444
|
GABHORU
|
AS-09-002-004-001/2681 (RAJGARH)
|
0409002000NRG23190520220195352
|
20/05/2022
|
JEHERUL ISLAM
|
0409002WL005805
|
JEHERUL ISLAM
|
00176
|
IDIB000T126
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670185155
|
|
JEHERULISLAM
|
()
|
445
|
GABHORU
|
AS-09-002-004-001/2683 (RAJGARH)
|
0409002000NRG23190520220195354
|
20/05/2022
|
SUFIA BEGUM
|
0409002WL005805
|
SUFIA BEGUM
|
00176
|
IDIB000T126
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670185156
|
|
SUFIABEGUM
|
()
|
446
|
GABHORU
|
AS-09-002-004-002/1957 (RAJGARH)
|
0409002000NRG23190520220195356
|
20/05/2022
|
AZMINA BEGUM
|
0409002WL005805
|
AZMINA BEGUM
|
00176
|
IDIB000T126
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670185274
|
|
AZMINABEGUM
|
()
|
447
|
GABHORU
|
AS-09-002-004-003/2722 (RAJGARH)
|
0409002000NRG23190520220195470
|
20/05/2022
|
MOJIBUR RAHMAN
|
0409002WL005805
|
MOJIBUR RAHMAN
|
00176
|
IDIB000T126
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670184979
|
|
MOJIBURRAHMAN
|
()
|
448
|
GABHORU
|
AS-09-002-004-004/1309 (RAJGARH)
|
0409002000NRG23190520220195507
|
20/05/2022
|
RAFIQUL ISLAM
|
0409002WL005805
|
RAFIQUL ISLAM
|
00176
|
IDIB000T126
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670185029
|
|
RAFIQULISLAM
|
()
|
449
|
GABHORU
|
AS-09-002-004-004/1317 (RAJGARH)
|
0409002000NRG23190520220195508
|
20/05/2022
|
HALIMA KHATUN
|
0409002WL005805
|
HALIMA KHATUN
|
00176
|
IDIB000T126
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670185031
|
|
HALIMAKHATUN
|
()
|
450
|
GABHORU
|
AS-09-002-004-004/1349 (RAJGARH)
|
0409002000NRG23190520220195510
|
20/05/2022
|
RAJINA KHATUN
|
0409002WL005805
|
RAJINA KHATUN
|
00176
|
IDIB000T126
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670185022
|
|
RAJINAKHATUN
|
()
|
451
|
GABHORU
|
AS-09-002-004-004/1836 (RAJGARH)
|
0409002000NRG23190520220195512
|
20/05/2022
|
ARIFUR RAHMAN
|
0409002WL005805
|
ARIFUR RAHMAN
|
00176
|
IDIB000T126
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670185032
|
|
ARIFURRAHMAN
|
()
|
452
|
GABHORU
|
AS-09-002-004-004/2118 (RAJGARH)
|
0409002000NRG23190520220195513
|
20/05/2022
|
ASMINA BEGUM
|
0409002WL005805
|
ASMINA BEGUM
|
00176
|
IDIB000T126
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670185277
|
|
ASMINABEGUM
|
()
|
453
|
GABHORU
|
AS-09-002-004-004/2689 (RAJGARH)
|
0409002000NRG23190520220195547
|
20/05/2022
|
HABIYA KHATUN
|
0409002WL005805
|
HABIYA KHATUN
|
00176
|
IDIB000T126
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670185157
|
|
HABIYAKHATUN
|
()
|
454
|
GABHORU
|
AS-09-002-004-004/2693 (RAJGARH)
|
0409002000NRG23190520220195548
|
20/05/2022
|
WAHIDA KHATUN
|
0409002WL005805
|
WAHIDA KHATUN
|
00176
|
IDIB000T126
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670185153
|
|
WAHIDAKHATUN
|
()
|
455
|
GABHORU
|
AS-09-002-004-004/3156 (RAJGARH)
|
0409002000NRG23190520220195551
|
20/05/2022
|
suleha khatun
|
0409002WL005805
|
suleha khatun
|
00176
|
IDIB000T126
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670185027
|
|
sulehakhatun
|
()
|
456
|
GABHORU
|
AS-09-002-004-004/3158 (RAJGARH)
|
0409002000NRG23190520220195552
|
20/05/2022
|
KHAIRUL ISLAM
|
0409002WL005805
|
KHAIRUL ISLAM
|
00176
|
IDIB000T126
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670185028
|
|
KHAIRULISLAM
|
()
|
457
|
GABHORU
|
AS-09-002-004-004/3160 (RAJGARH)
|
0409002000NRG23190520220195553
|
20/05/2022
|
KHUDAJA KHATUN
|
0409002WL005805
|
KHUDAJA KHATUN
|
00176
|
IDIB000T126
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670185033
|
|
KHUDAJAKHATUN
|
()
|
458
|
GABHORU
|
AS-09-002-004-004/3162 (RAJGARH)
|
0409002000NRG23190520220195554
|
20/05/2022
|
ANJUMA BEGUM
|
0409002WL005805
|
ANJUMA BEGUM
|
00176
|
IDIB000T126
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670185279
|
|
ANJUMABEGUM
|
()
|
459
|
GABHORU
|
AS-09-002-004-004/3187 (RAJGARH)
|
0409002000NRG23190520220195559
|
20/05/2022
|
FARUK UDDIN
|
0409002WL005805
|
FARUK UDDIN
|
00176
|
IDIB000T126
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670185030
|
|
FARUKUDDIN
|
()
|
460
|
GABHORU
|
AS-09-002-004-004/3756 (RAJGARH)
|
0409002000NRG23190520220195560
|
20/05/2022
|
AMINUL HUSSAIN
|
0409002WL005805
|
AMINUL HUSSAIN
|
00176
|
IDIB000T126
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670185366
|
|
AMINULHUSSAIN
|
()
|
461
|
GABHORU
|
AS-09-002-004-004/4317 (RAJGARH)
|
0409002000NRG23190520220195626
|
20/05/2022
|
HAJERA KHATUN
|
0409002WL005807
|
HAJERA KHATUN
|
00176
|
IDIB000T126
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670185398
|
|
HAJERAKHATUN
|
()
|
462
|
GABHORU
|
AS-09-002-004-004/4551 (RAJGARH)
|
0409002000NRG23190520220195627
|
20/05/2022
|
AMIR HUSSAIN
|
0409002WL005807
|
AMIR HUSSAIN
|
00176
|
IDIB000T126
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670184693
|
|
AMIRHUSSAIN
|
()
|
463
|
GABHORU
|
AS-09-002-004-004/4553 (RAJGARH)
|
0409002000NRG23190520220195628
|
20/05/2022
|
CHAFIYA BEGUM
|
0409002WL005807
|
CHAFIYA BEGUM
|
00176
|
IDIB000T126
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670185397
|
|
CHAFIYABEGUM
|
()
|
464
|
GABHORU
|
AS-09-002-004-004/4554 (RAJGARH)
|
0409002000NRG23190520220195629
|
20/05/2022
|
BABUL HUSSAIN
|
0409002WL005807
|
BABUL HUSSAIN
|
00176
|
IDIB000T126
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670184694
|
|
BABULHUSSAIN
|
()
|
465
|
GABHORU
|
AS-09-002-004-004/4561 (RAJGARH)
|
0409002000NRG23190520220195633
|
20/05/2022
|
FAIJUR RAHMAN
|
0409002WL005807
|
FAIJUR RAHMAN
|
00176
|
IDIB000T126
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670185396
|
|
FAIJURRAHMAN
|
()
|
466
|
GABHORU
|
AS-09-002-004-004/4561 (RAJGARH)
|
0409002000NRG23190520220195632
|
20/05/2022
|
RUPAJAN BIBI
|
0409002WL005807
|
RUPAJAN BIBI
|
00176
|
IDIB000T126
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670185395
|
|
RUPAJANBIBI
|
()
|
467
|
GABHORU
|
AS-09-002-004-004/4564 (RAJGARH)
|
0409002000NRG23190520220195635
|
20/05/2022
|
CHULEMAN ALI
|
0409002WL005807
|
CHULEMAN ALI
|
00176
|
IDIB000T126
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670185222
|
|
CHULEMANALI
|
()
|
468
|
GABHORU
|
AS-09-002-004-004/4565 (RAJGARH)
|
0409002000NRG23190520220195636
|
20/05/2022
|
AKIMA KHATUN
|
0409002WL005807
|
AKIMA KHATUN
|
00176
|
IDIB000T126
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670184695
|
|
AKIMAKHATUN
|
()
|
469
|
GABHORU
|
AS-09-002-004-004/4576 (RAJGARH)
|
0409002000NRG23190520220195637
|
20/05/2022
|
RINA BEGUM
|
0409002WL005807
|
RINA BEGUM
|
00176
|
IDIB000T126
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670185394
|
|
RINABEGUM
|
()
|
470
|
GABHORU
|
AS-09-002-004-004/5150 (RAJGARH)
|
0409002000NRG23190520220195645
|
20/05/2022
|
GULSANA KHATUN
|
0409002WL005807
|
GULSANA KHATUN
|
00176
|
IDIB000T126
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670184709
|
|
GULSANAKHATUN
|
()
|
471
|
GABHORU
|
AS-09-002-004-004/5306 (RAJGARH)
|
0409002000NRG23190520220195651
|
20/05/2022
|
CHAHERA KHATUN
|
0409002WL005807
|
CHAHERA KHATUN
|
00176
|
IDIB000T126
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670184703
|
|
CHAHERAKHATUN
|
()
|
472
|
GABHORU
|
AS-09-002-004-004/5319 (RAJGARH)
|
0409002000NRG23190520220195656
|
20/05/2022
|
MANOBARA KHATUN
|
0409002WL005807
|
MANOBARA KHATUN
|
00176
|
IDIB000T126
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670185227
|
|
MANOBARAKHATUN
|
()
|
473
|
GABHORU
|
AS-09-002-004-004/5324 (RAJGARH)
|
0409002000NRG23190520220195657
|
20/05/2022
|
RAHIMA KHATUN
|
0409002WL005807
|
RAHIMA KHATUN
|
00176
|
IDIB000T126
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670184708
|
|
RAHIMAKHATUN
|
()
|
474
|
GABHORU
|
AS-09-002-004-004/5329 (RAJGARH)
|
0409002000NRG23190520220195658
|
20/05/2022
|
JAMINA KHATUN
|
0409002WL005807
|
JAMINA KHATUN
|
00176
|
IDIB000T126
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670184704
|
|
JAMINAKHATUN
|
()
|
475
|
GABHORU
|
AS-09-002-004-004/5340 (RAJGARH)
|
0409002000NRG23190520220195659
|
20/05/2022
|
MAFIDA KHATUN
|
0409002WL005807
|
MAFIDA KHATUN
|
00176
|
IDIB000T126
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670184715
|
|
MAFIDAKHATUN
|
()
|
476
|
GABHORU
|
AS-09-002-004-004/5972 (RAJGARH)
|
0409002000NRG23190520220195661
|
20/05/2022
|
ASIA KHATUN
|
0409002WL005807
|
ASIA KHATUN
|
00176
|
IDIB000T126
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670184754
|
|
ASIAKHATUN
|
()
|
477
|
GABHORU
|
AS-09-002-004-004/5976 (RAJGARH)
|
0409002000NRG23190520220195663
|
20/05/2022
|
ABDUL MAJID
|
0409002WL005807
|
ABDUL MAJID
|
00176
|
IDIB000T126
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670184755
|
|
ABDULMAJID
|
()
|
478
|
GABHORU
|
AS-09-002-004-005/3374 (RAJGARH)
|
0409002000NRG23190520220195875
|
20/05/2022
|
HABIJUL ISLAM
|
0409002WL005812
|
HABIJUL ISLAM
|
00176
|
IDIB000T126
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670185264
|
|
HABIJULISLAM
|
()
|
479
|
GABHORU
|
AS-09-002-004-006/3694-A (RAJGARH)
|
0409002000NRG23200520220196671
|
20/05/2022
|
DILDAR HUSSAIN
|
0409002WL005820
|
DILDAR HUSSAIN
|
00176
|
IDIB000T126
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670185305
|
|
DILDARHUSSAIN
|
()
|
480
|
GABHORU
|
AS-09-002-004-007/480 (RAJGARH)
|
0409002000NRG23190520220195942
|
20/05/2022
|
NUR JAMAL
|
0409002WL005812
|
NUR JAMAL
|
00176
|
IDIB000T126
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670185050
|
|
NURJAMAL
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52212
|
52212
|
|
|
|
|
|
|
|
481
|
GABHORU
|
AS-09-002-004-004/1358 (RAJGARH)
|
0409002000NRG23190520220195600
|
20/05/2022
|
RATAN CHANDRA GHOSH
|
0409002WL005807
|
RATAN CHANDRA GHOSH
|
00176
|
IDIB000T545
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670185278
|
|
RATANCHANDRAGHOSH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
482
|
GABHORU
|
AS-09-002-004-001/5447 (RAJGARH)
|
0409002000NRG23190520220195794
|
20/05/2022
|
AKHER BANU
|
0409002WL005812
|
AKHER BANU
|
00177
|
IOBA0001290
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1670184747
|
|
AKHERBANU
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
483
|
GABHORU
|
AS-09-002-004-003/3372 (RAJGARH)
|
0409002000NRG23190520220195865
|
20/05/2022
|
IKRAMUL HAQUE
|
0409002WL005812
|
IKRAMUL HAQUE
|
00354
|
PUNB0001020
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670185265
|
|
IKRAMULHAQUE
|
()
|
484
|
GABHORU
|
AS-09-002-004-004/3168 (RAJGARH)
|
0409002000NRG23190520220195555
|
20/05/2022
|
CHIRAJ ALI
|
0409002WL005805
|
CHIRAJ ALI
|
00354
|
PUNB0001020
|
1374
|
1374
|
Rejected
|
28/05/2022
|
|
1670185034
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
485
|
GABHORU
|
AS-09-002-004-002/2532 (RAJGARH)
|
0409002000NRG23190520220195360
|
20/05/2022
|
MANNAS ALI
|
0409002WL005805
|
MANNAS ALI
|
00354
|
PUNB0173710
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670185136
|
|
MANNASALI
|
()
|
486
|
GABHORU
|
AS-09-002-004-003/1992 (RAJGARH)
|
0409002000NRG23190520220195451
|
20/05/2022
|
RUKIA KHATUN
|
0409002WL005805
|
RUKIA KHATUN
|
00354
|
PUNB0173710
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670184705
|
|
RUKIAKHATUN
|
()
|
487
|
GABHORU
|
AS-09-002-004-004/5152 (RAJGARH)
|
0409002000NRG23190520220195646
|
20/05/2022
|
MANIKJAN BIBI
|
0409002WL005807
|
MANIKJAN BIBI
|
00354
|
PUNB0173710
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670184974
|
|
MANIKJANBIBI
|
()
|
488
|
GABHORU
|
AS-09-002-004-007/3359 (RAJGARH)
|
0409002000NRG23200520220196704
|
20/05/2022
|
AAR HANIF
|
0409002WL005820
|
AAR HANIF
|
00354
|
PUNB0173710
|
1374
|
1374
|
Rejected
|
28/05/2022
|
|
1670185311
|
No Such Account
|
|
|
489
|
GABHORU
|
AS-09-002-008-003/2213 (USHAPUR)
|
0409002000NRG23190520220195283
|
20/05/2022
|
Nirmali Das
|
0409002WL005803
|
Nirmali Das
|
00354
|
PUNB0173710
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670185319
|
|
NirmaliDas
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
490
|
GABHORU
|
AS-09-002-004-002/1700 (RAJGARH)
|
0409002000NRG23200520220196643
|
20/05/2022
|
Sirajul Islam
|
0409002WL005820
|
Sirajul Islam
|
00354
|
PUNB0330600
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670184962
|
|
SirajulIslam
|
()
|
491
|
GABHORU
|
AS-09-002-004-004/4557 (RAJGARH)
|
0409002000NRG23190520220195631
|
20/05/2022
|
ABDUL JABBAR
|
0409002WL005807
|
ABDUL JABBAR
|
00354
|
PUNB0330600
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670185335
|
|
ABDULJABBAR
|
()
|
492
|
GABHORU
|
AS-09-002-004-004/5156 (RAJGARH)
|
0409002000NRG23190520220195647
|
20/05/2022
|
NURUL AMIN
|
0409002WL005807
|
NURUL AMIN
|
00354
|
PUNB0330600
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670184696
|
|
NURULAMIN
|
()
|
493
|
GABHORU
|
AS-09-002-004-005/1805 (RAJGARH)
|
0409002000NRG23200520220196664
|
20/05/2022
|
Asia Khatun
|
0409002WL005820
|
Asia Khatun
|
00354
|
PUNB0330600
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670184965
|
|
AsiaKhatun
|
()
|
494
|
GABHORU
|
AS-09-002-004-005/1806 (RAJGARH)
|
0409002000NRG23200520220196665
|
20/05/2022
|
Tajnahar Begum
|
0409002WL005820
|
Tajnahar Begum
|
00354
|
PUNB0330600
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670184964
|
|
TajnaharBegum
|
()
|
495
|
GABHORU
|
AS-09-002-004-005/1808 (RAJGARH)
|
0409002000NRG23200520220196666
|
20/05/2022
|
Atuar Rahman
|
0409002WL005820
|
Atuar Rahman
|
00354
|
PUNB0330600
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670185046
|
|
AtuarRahman
|
()
|
496
|
GABHORU
|
AS-09-002-004-007/1655 (RAJGARH)
|
0409002000NRG23190520220195888
|
20/05/2022
|
Mahar Ali
|
0409002WL005812
|
Mahar Ali
|
00354
|
PUNB0330600
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670184963
|
|
MaharAli
|
()
|
497
|
GABHORU
|
AS-09-002-008-001/1031 (USHAPUR)
|
0409002000NRG23190520220195271
|
20/05/2022
|
Anju Sahani
|
0409002WL005803
|
Anju Sahani
|
00354
|
PUNB0330600
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670185318
|
|
AnjuSahani
|
()
|
498
|
GABHORU
|
AS-09-002-008-003/1836 (USHAPUR)
|
0409002000NRG23190520220195280
|
20/05/2022
|
Sangita Saharia Das
|
0409002WL005803
|
Sangita Saharia Das
|
00354
|
PUNB0330600
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670184794
|
|
SangitaSahariaDas
|
()
|
499
|
GABHORU
|
AS-09-002-008-003/2473 (USHAPUR)
|
0409002000NRG23190520220195289
|
20/05/2022
|
ANJALI DAS
|
0409002WL005803
|
ANJALI DAS
|
00354
|
PUNB0330600
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670185361
|
|
ANJALIDAS
|
()
|
500
|
GABHORU
|
AS-09-002-008-003/343 (USHAPUR)
|
0409002000NRG23190520220195292
|
20/05/2022
|
Minati Borah
|
0409002WL005803
|
Minati Borah
|
00354
|
PUNB0330600
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670185138
|
|
MinatiBorah
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15114
|
15114
|
|
|
|
|
|
|
|
501
|
GABHORU
|
AS-09-002-004-002/2494 (RAJGARH)
|
0409002000NRG23190520220195359
|
20/05/2022
|
RAJAICUL HUSSAIN
|
0409002WL005805
|
RAJAICUL HUSSAIN
|
00415
|
SBIN0000195
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670185137
|
|
RAJAICUL HUSSAIN
|
()
|
502
|
GABHORU
|
AS-09-002-004-002/6079 (RAJGARH)
|
0409002000NRG23190520220195432
|
20/05/2022
|
KHADIZA BEGUM
|
0409002WL005805
|
KHADIZA BEGUM
|
00415
|
SBIN0000195
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670185276
|
|
MRS KHADIZA BEGUM
|
()
|
503
|
GABHORU
|
AS-09-002-004-004/2023 (RAJGARH)
|
0409002000NRG23190520220195603
|
20/05/2022
|
Rejina Khatun
|
0409002WL005807
|
Rejina Khatun
|
00415
|
SBIN0000195
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670185049
|
|
MRS REJINA KHATUN
|
()
|
504
|
GABHORU
|
AS-09-002-004-007/3297 (RAJGARH)
|
0409002000NRG23190520220195893
|
20/05/2022
|
Najmul Haque
|
0409002WL005812
|
Najmul Haque
|
00415
|
SBIN0000195
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670185020
|
|
MR NAJMUL HAQUE
|
()
|
505
|
GABHORU
|
AS-09-002-008-003/2216 (USHAPUR)
|
0409002000NRG23190520220195284
|
20/05/2022
|
Mamani Hazarika
|
0409002WL005803
|
Mamani Hazarika
|
00415
|
SBIN0000195
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670185375
|
|
MRS MAMONI HAZARIKA
|
()
|
506
|
GABHORU
|
AS-09-002-008-003/2335 (USHAPUR)
|
0409002000NRG23190520220195287
|
20/05/2022
|
Bikash Chetry
|
0409002WL005803
|
Bikash Chetry
|
00415
|
SBIN0000195
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670185362
|
|
MR BIKASH CHETRY
|
()
|
507
|
GABHORU
|
AS-09-002-008-003/2342 (USHAPUR)
|
0409002000NRG23190520220195288
|
20/05/2022
|
Niru Bora
|
0409002WL005803
|
Niru Bora
|
00415
|
SBIN0000195
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670185321
|
|
MS NIRU BORAH
|
()
|
508
|
GABHORU
|
AS-09-002-008-006/2408 (USHAPUR)
|
0409002000NRG23190520220195297
|
20/05/2022
|
RANJITA BORAH
|
0409002WL005803
|
RANJITA BORAH
|
00415
|
SBIN0000195
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670185364
|
|
MRS RANJITA DAS
|
()
|
509
|
GABHORU
|
AS-09-002-008-006/2410 (USHAPUR)
|
0409002000NRG23190520220195298
|
20/05/2022
|
BHANITA BAISHYA
|
0409002WL005803
|
BHANITA BAISHYA
|
00415
|
SBIN0000195
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670185365
|
|
MRS BHANITA BAISHYA
|
()
|
510
|
GABHORU
|
AS-09-002-008-009/2402 (USHAPUR)
|
0409002000NRG23190520220195301
|
20/05/2022
|
MILI SAIKIA
|
0409002WL005803
|
MILI SAIKIA
|
00415
|
SBIN0000195
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670185376
|
|
MRS MILI SAIKIA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13740
|
13740
|
|
|
|
|
|
|
|
511
|
GABHORU
|
AS-09-002-004-005/5956 (RAJGARH)
|
0409002000NRG23190520220195883
|
20/05/2022
|
ROZINA AHMED
|
0409002WL005812
|
ROZINA AHMED
|
00415
|
SBIN0002119
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670185306
|
|
MISS RAOZINA AHMED
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
512
|
GABHORU
|
AS-09-002-004-001/2682 (RAJGARH)
|
0409002000NRG23190520220195353
|
20/05/2022
|
HABIJA KHATUN
|
0409002WL005805
|
HABIJA KHATUN
|
00415
|
SBIN0005783
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670185253
|
|
MISS HABIJA KHATUN
|
()
|
513
|
GABHORU
|
AS-09-002-004-001/6208 (RAJGARH)
|
0409002000NRG23200520220196641
|
20/05/2022
|
ABDUL SAHED
|
0409002WL005820
|
ABDUL SAHED
|
00415
|
SBIN0005783
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670184763
|
|
MR ABDUL SAHED
|
()
|
514
|
GABHORU
|
AS-09-002-004-001/6208 (RAJGARH)
|
0409002000NRG23200520220196642
|
20/05/2022
|
RUBIA SULTANA
|
0409002WL005820
|
RUBIA SULTANA
|
00415
|
SBIN0005783
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670184764
|
|
MRS RUBIA SULTANA
|
()
|
515
|
GABHORU
|
AS-09-002-004-002/2077 (RAJGARH)
|
0409002000NRG23190520220195358
|
20/05/2022
|
AJGAR ALI
|
0409002WL005805
|
AJGAR ALI
|
00415
|
SBIN0005783
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670185056
|
|
MR AJGAR ALI
|
()
|
516
|
GABHORU
|
AS-09-002-004-002/3608 (RAJGARH)
|
0409002000NRG23190520220195403
|
20/05/2022
|
RAHIMA KHATUN
|
0409002WL005805
|
RAHIMA KHATUN
|
00415
|
SBIN0005783
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670185315
|
|
MRS RAHIMA KHATUN
|
()
|
517
|
GABHORU
|
AS-09-002-004-002/3637 (RAJGARH)
|
0409002000NRG23190520220195410
|
20/05/2022
|
ASIA KHATUN
|
0409002WL005805
|
ASIA KHATUN
|
00415
|
SBIN0005783
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670185314
|
|
MRS ASIA KHATUN
|
()
|
518
|
GABHORU
|
AS-09-002-004-003/2704 (RAJGARH)
|
0409002000NRG23190520220195454
|
20/05/2022
|
ACHAMAT ALI
|
0409002WL005805
|
ACHAMAT ALI
|
00415
|
SBIN0005783
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670185224
|
|
MR ACHAMAT ALI
|
()
|
519
|
GABHORU
|
AS-09-002-004-003/3366 (RAJGARH)
|
0409002000NRG23190520220195864
|
20/05/2022
|
SAIFUL ISLAM
|
0409002WL005812
|
SAIFUL ISLAM
|
00415
|
SBIN0005783
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670185266
|
|
MR SAIFUL ISLAM
|
()
|
520
|
GABHORU
|
AS-09-002-004-003/3382 (RAJGARH)
|
0409002000NRG23190520220195866
|
20/05/2022
|
JARIFA BEGUM
|
0409002WL005812
|
JARIFA BEGUM
|
00415
|
SBIN0005783
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670185268
|
|
MRS JARIFA BEGUM
|
()
|
521
|
GABHORU
|
AS-09-002-004-004/1322 (RAJGARH)
|
0409002000NRG23190520220195597
|
20/05/2022
|
SAIFYA KHATUN
|
0409002WL005807
|
SAIFYA KHATUN
|
00415
|
SBIN0005783
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670185069
|
|
MISS SAFIYA KHATUN
|
()
|
522
|
GABHORU
|
AS-09-002-004-004/1328 (RAJGARH)
|
0409002000NRG23190520220195598
|
20/05/2022
|
ABDUL SALAM
|
0409002WL005807
|
ABDUL SALAM
|
00415
|
SBIN0005783
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670185047
|
|
MR ABDUL SALAM
|
()
|
523
|
GABHORU
|
AS-09-002-004-004/1779 (RAJGARH)
|
0409002000NRG23190520220195601
|
20/05/2022
|
AAMIR UDDIN
|
0409002WL005807
|
AAMIR UDDIN
|
00415
|
SBIN0005783
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670185140
|
|
MR AAMIR UDDIN
|
()
|
524
|
GABHORU
|
AS-09-002-004-004/1965 (RAJGARH)
|
0409002000NRG23190520220195602
|
20/05/2022
|
HASU SHIEK
|
0409002WL005807
|
HASU SHIEK
|
00415
|
SBIN0005783
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670185075
|
|
MR HASU SHIEK
|
()
|
525
|
GABHORU
|
AS-09-002-004-004/2174 (RAJGARH)
|
0409002000NRG23190520220195514
|
20/05/2022
|
AJUFA KHATUN
|
0409002WL005805
|
AJUFA KHATUN
|
00415
|
SBIN0005783
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670185141
|
|
MISS AJUFA KHATUN
|
()
|
526
|
GABHORU
|
AS-09-002-004-004/2175 (RAJGARH)
|
0409002000NRG23190520220195515
|
20/05/2022
|
KHAIRUL ISLAM
|
0409002WL005805
|
KHAIRUL ISLAM
|
00415
|
SBIN0005783
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670185086
|
|
MR KHAIRUL ISLAM
|
()
|
527
|
GABHORU
|
AS-09-002-004-004/2176 (RAJGARH)
|
0409002000NRG23190520220195516
|
20/05/2022
|
CHALE AHMAD
|
0409002WL005805
|
CHALE AHMAD
|
00415
|
SBIN0005783
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670185085
|
|
MR SALEH AHMED
|
()
|
528
|
GABHORU
|
AS-09-002-004-004/2177 (RAJGARH)
|
0409002000NRG23190520220195517
|
20/05/2022
|
ASAR ALI
|
0409002WL005805
|
ASAR ALI
|
00415
|
SBIN0005783
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670185059
|
|
MR ASAR ALI
|
()
|
529
|
GABHORU
|
AS-09-002-004-004/2179 (RAJGARH)
|
0409002000NRG23190520220195518
|
20/05/2022
|
ISLAM UDDIN
|
0409002WL005805
|
ISLAM UDDIN
|
00415
|
SBIN0005783
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670185095
|
|
MR ISLAM UDDIN
|
()
|
530
|
GABHORU
|
AS-09-002-004-004/2180 (RAJGARH)
|
0409002000NRG23190520220195519
|
20/05/2022
|
AMBIA KHATUN
|
0409002WL005805
|
AMBIA KHATUN
|
00415
|
SBIN0005783
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670185092
|
|
MISS AMBIA KHATUN
|
()
|
531
|
GABHORU
|
AS-09-002-004-004/2181 (RAJGARH)
|
0409002000NRG23190520220195520
|
20/05/2022
|
FATEMA KHATUN
|
0409002WL005805
|
FATEMA KHATUN
|
00415
|
SBIN0005783
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670185096
|
|
MISS FATEMA KHATUN
|
()
|
532
|
GABHORU
|
AS-09-002-004-004/2182 (RAJGARH)
|
0409002000NRG23190520220195521
|
20/05/2022
|
AJUFA KHATUN
|
0409002WL005805
|
AJUFA KHATUN
|
00415
|
SBIN0005783
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670185104
|
|
MR AJUFA KHATUN
|
()
|
533
|
GABHORU
|
AS-09-002-004-004/2183 (RAJGARH)
|
0409002000NRG23190520220195522
|
20/05/2022
|
NAJARUL HAQUE
|
0409002WL005805
|
NAJARUL HAQUE
|
00415
|
SBIN0005783
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670185094
|
|
MR NAJARUL HAQUE
|
()
|
534
|
GABHORU
|
AS-09-002-004-004/2184 (RAJGARH)
|
0409002000NRG23190520220195523
|
20/05/2022
|
HAJERA KHATUN
|
0409002WL005805
|
HAJERA KHATUN
|
00415
|
SBIN0005783
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670185093
|
|
MISS HAJERA KHATUN
|
()
|
535
|
GABHORU
|
AS-09-002-004-004/2185 (RAJGARH)
|
0409002000NRG23190520220195524
|
20/05/2022
|
MALEKA KHATUN
|
0409002WL005805
|
MALEKA KHATUN
|
00415
|
SBIN0005783
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670185091
|
|
MISS MALEKA BEGUM
|
()
|
536
|
GABHORU
|
AS-09-002-004-004/2186 (RAJGARH)
|
0409002000NRG23190520220195525
|
20/05/2022
|
FUL BANU
|
0409002WL005805
|
FUL BANU
|
00415
|
SBIN0005783
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670185090
|
|
MISS FUL BANU
|
()
|
537
|
GABHORU
|
AS-09-002-004-004/2187 (RAJGARH)
|
0409002000NRG23190520220195526
|
20/05/2022
|
CHAKHINA KHATUN
|
0409002WL005805
|
CHAKHINA KHATUN
|
00415
|
SBIN0005783
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670185088
|
|
MISS CHAKHINA KHATUN
|
()
|
538
|
GABHORU
|
AS-09-002-004-004/2190 (RAJGARH)
|
0409002000NRG23190520220195527
|
20/05/2022
|
FATEMA KHATUN
|
0409002WL005805
|
FATEMA KHATUN
|
00415
|
SBIN0005783
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670185103
|
|
MISS FATEMA KHATUN
|
()
|
539
|
GABHORU
|
AS-09-002-004-004/2192 (RAJGARH)
|
0409002000NRG23190520220195528
|
20/05/2022
|
MAINU UDDIN
|
0409002WL005805
|
MAINU UDDIN
|
00415
|
SBIN0005783
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670185101
|
|
MR MAINU UDDIN
|
()
|
540
|
GABHORU
|
AS-09-002-004-004/2193 (RAJGARH)
|
0409002000NRG23190520220195529
|
20/05/2022
|
RAJAB ALI
|
0409002WL005805
|
RAJAB ALI
|
00415
|
SBIN0005783
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670185087
|
|
MR RAJAB ALI
|
()
|
541
|
GABHORU
|
AS-09-002-004-004/2195 (RAJGARH)
|
0409002000NRG23190520220195530
|
20/05/2022
|
NAJIR UDDIN
|
0409002WL005805
|
NAJIR UDDIN
|
00415
|
SBIN0005783
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670185102
|
|
MR NAJIR UDDIN
|
()
|
542
|
GABHORU
|
AS-09-002-004-004/2196 (RAJGARH)
|
0409002000NRG23190520220195531
|
20/05/2022
|
ALI AKBAR
|
0409002WL005805
|
ALI AKBAR
|
00415
|
SBIN0005783
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670185089
|
|
MR ALI AKBAR
|
()
|
543
|
GABHORU
|
AS-09-002-004-004/2197 (RAJGARH)
|
0409002000NRG23190520220195532
|
20/05/2022
|
MD GIASUDDIN
|
0409002WL005805
|
MD GIASUDDIN
|
00415
|
SBIN0005783
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670185135
|
|
MR MD GIASUDDIN
|
()
|
544
|
GABHORU
|
AS-09-002-004-004/2198 (RAJGARH)
|
0409002000NRG23190520220195533
|
20/05/2022
|
NUR BANU
|
0409002WL005805
|
NUR BANU
|
00415
|
SBIN0005783
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670185134
|
|
MRS NUR BANU
|
()
|
545
|
GABHORU
|
AS-09-002-004-004/2202 (RAJGARH)
|
0409002000NRG23190520220195536
|
20/05/2022
|
NUR MAHAMMAD
|
0409002WL005805
|
NUR MAHAMMAD
|
00415
|
SBIN0005783
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670185107
|
|
MR NUR MAHAMMAD
|
()
|
546
|
GABHORU
|
AS-09-002-004-004/2203 (RAJGARH)
|
0409002000NRG23190520220195537
|
20/05/2022
|
ABDUL HASEN
|
0409002WL005805
|
ABDUL HASEN
|
00415
|
SBIN0005783
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670185106
|
|
MR ABDUL HASEN
|
()
|
547
|
GABHORU
|
AS-09-002-004-004/2204 (RAJGARH)
|
0409002000NRG23190520220195538
|
20/05/2022
|
JAHANARA BEGUM
|
0409002WL005805
|
JAHANARA BEGUM
|
00415
|
SBIN0005783
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670185058
|
|
MISS JAHANARA BEGUM
|
()
|
548
|
GABHORU
|
AS-09-002-004-004/2205 (RAJGARH)
|
0409002000NRG23190520220195539
|
20/05/2022
|
ASMA KHATUN
|
0409002WL005805
|
ASMA KHATUN
|
00415
|
SBIN0005783
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670185097
|
|
MISS ASMA KHATUN
|
()
|
549
|
GABHORU
|
AS-09-002-004-004/2210 (RAJGARH)
|
0409002000NRG23190520220195540
|
20/05/2022
|
ABDUL BAREK
|
0409002WL005805
|
ABDUL BAREK
|
00415
|
SBIN0005783
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670185105
|
|
MR ABDUL BAREK
|
()
|
550
|
GABHORU
|
AS-09-002-004-004/2261 (RAJGARH)
|
0409002000NRG23190520220195541
|
20/05/2022
|
KHODEJA BEGUM
|
0409002WL005805
|
KHODEJA BEGUM
|
00415
|
SBIN0005783
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670185099
|
|
MISS KHODEJA BEGUM
|
()
|
551
|
GABHORU
|
AS-09-002-004-004/2266 (RAJGARH)
|
0409002000NRG23190520220195542
|
20/05/2022
|
FAKKAR UDDIN
|
0409002WL005805
|
FAKKAR UDDIN
|
00415
|
SBIN0005783
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670185098
|
|
MR FAKKAR UDDIN
|
()
|
552
|
GABHORU
|
AS-09-002-004-004/2559 (RAJGARH)
|
0409002000NRG23190520220195543
|
20/05/2022
|
FAJILA KHATUN
|
0409002WL005805
|
FAJILA KHATUN
|
00415
|
SBIN0005783
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670185071
|
|
MR FAJILA KHATUN
|
()
|
553
|
GABHORU
|
AS-09-002-004-004/2565 (RAJGARH)
|
0409002000NRG23190520220195544
|
20/05/2022
|
MARIOM NESSA
|
0409002WL005805
|
MARIOM NESSA
|
00415
|
SBIN0005783
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670185024
|
|
MISS MARIOM NESSA
|
()
|
554
|
GABHORU
|
AS-09-002-004-004/2578 (RAJGARH)
|
0409002000NRG23190520220195608
|
20/05/2022
|
NUR HUSSAIN
|
0409002WL005807
|
NUR HUSSAIN
|
00415
|
SBIN0005783
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670185070
|
|
MR NUR HUSSAIN
|
()
|
555
|
GABHORU
|
AS-09-002-004-004/2579 (RAJGARH)
|
0409002000NRG23190520220195609
|
20/05/2022
|
TOFAJUL ISLAM
|
0409002WL005807
|
TOFAJUL ISLAM
|
00415
|
SBIN0005783
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670185073
|
|
MR TOFAJUL ISLAM
|
()
|
556
|
GABHORU
|
AS-09-002-004-004/2581 (RAJGARH)
|
0409002000NRG23190520220195610
|
20/05/2022
|
NIJAM UDDIN
|
0409002WL005807
|
NIJAM UDDIN
|
00415
|
SBIN0005783
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670185072
|
|
MR NIJAM UDDIN
|
()
|
557
|
GABHORU
|
AS-09-002-004-004/2678 (RAJGARH)
|
0409002000NRG23190520220195545
|
20/05/2022
|
ANOWARA BEGUM
|
0409002WL005805
|
ANOWARA BEGUM
|
00415
|
SBIN0005783
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670185212
|
|
MRS ANOWARA BEGUM
|
()
|
558
|
GABHORU
|
AS-09-002-004-004/2698 (RAJGARH)
|
0409002000NRG23190520220195550
|
20/05/2022
|
AJMAL SEKH
|
0409002WL005805
|
AJMAL SEKH
|
00415
|
SBIN0005783
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670185158
|
|
MR AJMAL SEKH
|
()
|
559
|
GABHORU
|
AS-09-002-004-004/3173 (RAJGARH)
|
0409002000NRG23190520220195558
|
20/05/2022
|
ABIDA BEGUM
|
0409002WL005805
|
ABIDA BEGUM
|
00415
|
SBIN0005783
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670185061
|
|
MRS ABIDA BEGUM
|
()
|
560
|
GABHORU
|
AS-09-002-004-004/5134 (RAJGARH)
|
0409002000NRG23190520220195640
|
20/05/2022
|
ABIDA BEGUM
|
0409002WL005807
|
ABIDA BEGUM
|
00415
|
SBIN0005783
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670185010
|
|
MRS ABIDA BEGUM
|
()
|
561
|
GABHORU
|
AS-09-002-004-004/5135 (RAJGARH)
|
0409002000NRG23190520220195641
|
20/05/2022
|
ABIDA BEGUM
|
0409002WL005807
|
ABIDA BEGUM
|
00415
|
SBIN0005783
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670184985
|
|
MRS ABIDA BEGUM
|
()
|
562
|
GABHORU
|
AS-09-002-004-004/5137 (RAJGARH)
|
0409002000NRG23190520220195642
|
20/05/2022
|
AJIBUR RAHMAN
|
0409002WL005807
|
AJIBUR RAHMAN
|
00415
|
SBIN0005783
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670184697
|
|
MR AJIBUR RAHMAN
|
()
|
563
|
GABHORU
|
AS-09-002-004-004/794 (RAJGARH)
|
0409002000NRG23190520220195571
|
20/05/2022
|
AKUL KHALIL
|
0409002WL005805
|
AKUL KHALIL
|
00415
|
SBIN0005783
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670185060
|
|
MISS REHENA SULTANA
|
()
|
564
|
GABHORU
|
AS-09-002-004-005/228 (RAJGARH)
|
0409002000NRG23190520220195572
|
20/05/2022
|
Kasam uddin
|
0409002WL005805
|
Kasam uddin
|
00415
|
SBIN0005783
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670184716
|
|
MR KASHIM UDDIN
|
()
|
565
|
GABHORU
|
AS-09-002-004-007/2060 (RAJGARH)
|
0409002000NRG23200520220196674
|
20/05/2022
|
ABDUL HANIF
|
0409002WL005820
|
ABDUL HANIF
|
00415
|
SBIN0005783
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670185055
|
|
MR ABDUL HANIF
|
()
|
566
|
GABHORU
|
AS-09-002-004-007/2323 (RAJGARH)
|
0409002000NRG23190520220195889
|
20/05/2022
|
NEKJAN BIBI
|
0409002WL005812
|
NEKJAN BIBI
|
00415
|
SBIN0005783
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670185100
|
|
MRS NEKJAN BIBI
|
()
|
567
|
GABHORU
|
AS-09-002-004-007/3300 (RAJGARH)
|
0409002000NRG23200520220196137
|
20/05/2022
|
Fajila Begum
|
0409002WL005815
|
Fajila Begum
|
00415
|
SBIN0005783
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670185021
|
|
MRS FAJILA BEGUM
|
()
|
568
|
GABHORU
|
AS-09-002-004-007/3375 (RAJGARH)
|
0409002000NRG23200520220196709
|
20/05/2022
|
MULUKJAN NESSA
|
0409002WL005820
|
MULUKJAN NESSA
|
00415
|
SBIN0005783
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670185267
|
|
MRS MULUKJAN NESSA
|
()
|
569
|
GABHORU
|
AS-09-002-004-007/4350 (RAJGARH)
|
0409002000NRG23190520220195917
|
20/05/2022
|
GULNEHA BEGUM
|
0409002WL005812
|
GULNEHA BEGUM
|
00415
|
SBIN0005783
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670185312
|
|
MRS GULNEHA BEGUM
|
()
|
570
|
GABHORU
|
AS-09-002-004-007/6133 (RAJGARH)
|
0409002000NRG23190520220195973
|
20/05/2022
|
MONUWARA KHATUN
|
0409002WL005812
|
MONUWARA KHATUN
|
00415
|
SBIN0005783
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670184790
|
|
MRS MONUWARA KHATUN
|
()
|
571
|
GABHORU
|
AS-09-002-004-007/6653 (RAJGARH)
|
0409002000NRG23200520220196212
|
20/05/2022
|
YESMINA KHATUN
|
0409002WL005816
|
YESMINA KHATUN
|
00415
|
SBIN0005783
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670185367
|
|
MRS YASMINA BEGUM
|
()
|
572
|
GABHORU
|
AS-09-002-004-007/6660 (RAJGARH)
|
0409002000NRG23200520220196216
|
20/05/2022
|
MINARA BEGUM
|
0409002WL005816
|
MINARA BEGUM
|
00415
|
SBIN0005783
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670185368
|
|
MRS MINARA BEGUM
|
()
|
573
|
GABHORU
|
AS-09-002-004-009/3357 (RAJGARH)
|
0409002000NRG23190520220195990
|
20/05/2022
|
NAJIMA BEGUM
|
0409002WL005812
|
NAJIMA BEGUM
|
00415
|
SBIN0005783
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670185317
|
|
MRS NAJIMA BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
85188
|
85188
|
|
|
|
|
|
|
|
574
|
GABHORU
|
AS-09-002-004-001/5894 (RAJGARH)
|
0409002000NRG23200520220196637
|
20/05/2022
|
ABDUL GAFUR
|
0409002WL005820
|
ABDUL GAFUR
|
00415
|
SBIN0007505
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670184757
|
|
MR ABDUL GAFUR
|
()
|
575
|
GABHORU
|
AS-09-002-008-007/2259 (USHAPUR)
|
0409002000NRG23190520220195300
|
20/05/2022
|
Manju Tanti
|
0409002WL005803
|
Manju Tanti
|
00415
|
SBIN0007505
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670185377
|
|
MRS MANJU TANTI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
576
|
GABHORU
|
AS-09-002-008-009/3288 (USHAPUR)
|
0409002000NRG23190520220195307
|
20/05/2022
|
Rekha Lahakar
|
0409002WL005803
|
Rekha Lahakar
|
00462
|
UCBA0000244
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670185363
|
|
REKHA LAHAKAR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
577
|
GABHORU
|
AS-09-002-004-001/4726 (RAJGARH)
|
0409002000NRG23200520220196595
|
20/05/2022
|
SAJID KHAN
|
0409002WL005820
|
SAJID KHAN
|
00462
|
UCBA0001208
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670185439
|
|
SAJID KHAN
|
()
|
578
|
GABHORU
|
AS-09-002-004-001/5464 (RAJGARH)
|
0409002000NRG23190520220195804
|
20/05/2022
|
ABUL KALAM
|
0409002WL005812
|
ABUL KALAM
|
00462
|
UCBA0001208
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670184748
|
|
AABUL KALAM
|
()
|
579
|
GABHORU
|
AS-09-002-004-001/5515 (RAJGARH)
|
0409002000NRG23190520220195819
|
20/05/2022
|
UMME SALMA
|
0409002WL005812
|
UMME SALMA
|
00462
|
UCBA0001208
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670184743
|
|
UMME SALMA
|
()
|
580
|
GABHORU
|
AS-09-002-004-002/3639 (RAJGARH)
|
0409002000NRG23190520220195411
|
20/05/2022
|
HABIBUR RAHMAN
|
0409002WL005805
|
HABIBUR RAHMAN
|
00462
|
UCBA0001208
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670185324
|
|
HABIBUR RAHMAN
|
()
|
581
|
GABHORU
|
AS-09-002-004-004/1321 (RAJGARH)
|
0409002000NRG23190520220195596
|
20/05/2022
|
SAMARTTU BANU
|
0409002WL005807
|
SAMARTTU BANU
|
00462
|
UCBA0001208
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670185011
|
|
SAMARTTA BANU
|
()
|
582
|
GABHORU
|
AS-09-002-004-004/5133 (RAJGARH)
|
0409002000NRG23190520220195638
|
20/05/2022
|
AKALIMA BEGUM
|
0409002WL005807
|
AKALIMA BEGUM
|
00462
|
UCBA0001208
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670184700
|
|
AKALIMA BEGUM
|
()
|
583
|
GABHORU
|
AS-09-002-004-004/5146 (RAJGARH)
|
0409002000NRG23190520220195644
|
20/05/2022
|
NABI JAN BIBI
|
0409002WL005807
|
NABI JAN BIBI
|
00462
|
UCBA0001208
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670184699
|
|
NABIJAN BIBI
|
()
|
584
|
GABHORU
|
AS-09-002-004-004/5307 (RAJGARH)
|
0409002000NRG23190520220195652
|
20/05/2022
|
MARJINA BEGUM
|
0409002WL005807
|
MARJINA BEGUM
|
00462
|
UCBA0001208
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670184710
|
|
MARJINA BEGUM
|
()
|
585
|
GABHORU
|
AS-09-002-004-007/4459 (RAJGARH)
|
0409002000NRG23190520220195939
|
20/05/2022
|
IMRAN HUSSAIN
|
0409002WL005812
|
IMRAN HUSSAIN
|
00462
|
UCBA0001208
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670185441
|
|
IMRAN HUSSAIN
|
()
|
586
|
GABHORU
|
AS-09-002-004-007/4460 (RAJGARH)
|
0409002000NRG23190520220195940
|
20/05/2022
|
INAMUL HUSSAIN
|
0409002WL005812
|
INAMUL HUSSAIN
|
00462
|
UCBA0001208
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670185392
|
|
INAMUL HUSSAIN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13740
|
13740
|
|
|
|
|
|
|
|
587
|
GABHORU
|
AS-09-002-004-002/2781 (RAJGARH)
|
0409002000NRG23190520220195361
|
20/05/2022
|
BILAL UDDIN
|
0409002WL005805
|
BILAL UDDIN
|
00468
|
UBIN0554651
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1670185159
|
|
BILALUDDIN
|
()
|
588
|
GABHORU
|
AS-09-002-004-002/2782 (RAJGARH)
|
0409002000NRG23190520220195362
|
20/05/2022
|
IMAN HUSSAIN
|
0409002WL005805
|
IMAN HUSSAIN
|
00468
|
UBIN0554651
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1670185160
|
|
IMANHUSSAIN
|
()
|
589
|
GABHORU
|
AS-09-002-004-002/2791 (RAJGARH)
|
0409002000NRG23190520220195363
|
20/05/2022
|
AACHAR BANU
|
0409002WL005805
|
AACHAR BANU
|
00468
|
UBIN0554651
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1670185187
|
|
AACHARBANU
|
()
|
590
|
GABHORU
|
AS-09-002-004-002/2792 (RAJGARH)
|
0409002000NRG23190520220195364
|
20/05/2022
|
ANOWARA BEGUM
|
0409002WL005805
|
ANOWARA BEGUM
|
00468
|
UBIN0554651
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1670185176
|
|
ANOWARABEGUM
|
()
|
591
|
GABHORU
|
AS-09-002-004-002/2794 (RAJGARH)
|
0409002000NRG23190520220195365
|
20/05/2022
|
MOTIJAN BIBI
|
0409002WL005805
|
MOTIJAN BIBI
|
00468
|
UBIN0554651
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1670185170
|
|
MOTIJANBIBI
|
()
|
592
|
GABHORU
|
AS-09-002-004-002/2795 (RAJGARH)
|
0409002000NRG23190520220195366
|
20/05/2022
|
ISMAIL SHEIKH
|
0409002WL005805
|
ISMAIL SHEIKH
|
00468
|
UBIN0554651
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1670185171
|
|
ISMAILSHEIKH
|
()
|
593
|
GABHORU
|
AS-09-002-004-002/2796 (RAJGARH)
|
0409002000NRG23190520220195367
|
20/05/2022
|
KITAB JAN BIBI
|
0409002WL005805
|
KITAB JAN BIBI
|
00468
|
UBIN0554651
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1670185174
|
|
KITABJANBIBI
|
()
|
594
|
GABHORU
|
AS-09-002-004-002/2797 (RAJGARH)
|
0409002000NRG23190520220195368
|
20/05/2022
|
BANECHA KHATUN
|
0409002WL005805
|
BANECHA KHATUN
|
00468
|
UBIN0554651
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1670184707
|
|
BANECHAKHATUN
|
()
|
595
|
GABHORU
|
AS-09-002-004-002/2798 (RAJGARH)
|
0409002000NRG23190520220195369
|
20/05/2022
|
NASFIA BEGUM
|
0409002WL005805
|
NASFIA BEGUM
|
00468
|
UBIN0554651
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1670185393
|
|
NASFIABEGUM
|
()
|
596
|
GABHORU
|
AS-09-002-004-002/2799 (RAJGARH)
|
0409002000NRG23190520220195370
|
20/05/2022
|
GULJAR HUSSAIN
|
0409002WL005805
|
GULJAR HUSSAIN
|
00468
|
UBIN0554651
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1670185177
|
|
GULJARHUSSAIN
|
()
|
597
|
GABHORU
|
AS-09-002-004-002/2800 (RAJGARH)
|
0409002000NRG23190520220195371
|
20/05/2022
|
FARUK HUSSAIN
|
0409002WL005805
|
FARUK HUSSAIN
|
00468
|
UBIN0554651
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1670185178
|
|
FARUKHUSSAIN
|
()
|
598
|
GABHORU
|
AS-09-002-004-002/2806 (RAJGARH)
|
0409002000NRG23190520220195372
|
20/05/2022
|
NAUSED ALI
|
0409002WL005805
|
NAUSED ALI
|
00468
|
UBIN0554651
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1670185164
|
|
NAUSEDALI
|
()
|
599
|
GABHORU
|
AS-09-002-004-002/2807 (RAJGARH)
|
0409002000NRG23190520220195373
|
20/05/2022
|
NAJIMA BEGUM
|
0409002WL005805
|
NAJIMA BEGUM
|
00468
|
UBIN0554651
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1670185165
|
|
NAJIMABEGUM
|
()
|
600
|
GABHORU
|
AS-09-002-004-002/2812 (RAJGARH)
|
0409002000NRG23190520220195374
|
20/05/2022
|
KASEM ALI
|
0409002WL005805
|
KASEM ALI
|
00468
|
UBIN0554651
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1670184745
|
|
KASEMALI
|
()
|
601
|
GABHORU
|
AS-09-002-004-002/2813 (RAJGARH)
|
0409002000NRG23190520220195375
|
20/05/2022
|
MAFIDA BEGUM
|
0409002WL005805
|
MAFIDA BEGUM
|
00468
|
UBIN0554651
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1670184758
|
|
MAFIDABEGUM
|
()
|
602
|
GABHORU
|
AS-09-002-004-002/2814 (RAJGARH)
|
0409002000NRG23190520220195376
|
20/05/2022
|
GULENA BEGUM
|
0409002WL005805
|
GULENA BEGUM
|
00468
|
UBIN0554651
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1670185184
|
|
GULENABEGUM
|
()
|
603
|
GABHORU
|
AS-09-002-004-002/2815 (RAJGARH)
|
0409002000NRG23190520220195377
|
20/05/2022
|
YEASMINARA BEGUM
|
0409002WL005805
|
YEASMINARA BEGUM
|
00468
|
UBIN0554651
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1670184741
|
|
YEASMINARABEGUM
|
()
|
604
|
GABHORU
|
AS-09-002-004-002/2821 (RAJGARH)
|
0409002000NRG23190520220195378
|
20/05/2022
|
SAFAJAN BIBI
|
0409002WL005805
|
SAFAJAN BIBI
|
00468
|
UBIN0554651
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1670185161
|
|
SAFAJANBIBI
|
()
|
605
|
GABHORU
|
AS-09-002-004-002/2822 (RAJGARH)
|
0409002000NRG23190520220195379
|
20/05/2022
|
KAMRUN NAHAR
|
0409002WL005805
|
KAMRUN NAHAR
|
00468
|
UBIN0554651
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1670185440
|
|
KAMRUNNAHAR
|
()
|
606
|
GABHORU
|
AS-09-002-004-002/2823 (RAJGARH)
|
0409002000NRG23190520220195380
|
20/05/2022
|
RAHIMA KHATUN
|
0409002WL005805
|
RAHIMA KHATUN
|
00468
|
UBIN0554651
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1670184791
|
|
RAHIMAKHATUN
|
()
|
607
|
GABHORU
|
AS-09-002-004-002/2825 (RAJGARH)
|
0409002000NRG23190520220195381
|
20/05/2022
|
CHAHERA KHATUN
|
0409002WL005805
|
CHAHERA KHATUN
|
00468
|
UBIN0554651
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1670185443
|
|
CHAHERAKHATUN
|
()
|
608
|
GABHORU
|
AS-09-002-004-002/2826 (RAJGARH)
|
0409002000NRG23190520220195382
|
20/05/2022
|
ANOWAR HUSSAIN
|
0409002WL005805
|
ANOWAR HUSSAIN
|
00468
|
UBIN0554651
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1670185114
|
|
ANOWARHUSSAIN
|
()
|
609
|
GABHORU
|
AS-09-002-004-002/2827 (RAJGARH)
|
0409002000NRG23190520220195383
|
20/05/2022
|
ABDUL KADIR
|
0409002WL005805
|
ABDUL KADIR
|
00468
|
UBIN0554651
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1670185173
|
|
ABDULKADIR
|
()
|
610
|
GABHORU
|
AS-09-002-004-002/2833 (RAJGARH)
|
0409002000NRG23190520220195384
|
20/05/2022
|
HANUFA BEGUM
|
0409002WL005805
|
HANUFA BEGUM
|
00468
|
UBIN0554651
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1670185172
|
|
HANUFABEGUM
|
()
|
611
|
GABHORU
|
AS-09-002-004-002/2834 (RAJGARH)
|
0409002000NRG23190520220195385
|
20/05/2022
|
ABDUL AJIJ
|
0409002WL005805
|
ABDUL AJIJ
|
00468
|
UBIN0554651
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1670185175
|
|
ABDULAJIJ
|
()
|
612
|
GABHORU
|
AS-09-002-004-002/2836 (RAJGARH)
|
0409002000NRG23190520220195386
|
20/05/2022
|
HALIMA KHATUN
|
0409002WL005805
|
HALIMA KHATUN
|
00468
|
UBIN0554651
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1670185188
|
|
HALIMAKHATUN
|
()
|
613
|
GABHORU
|
AS-09-002-004-002/2837 (RAJGARH)
|
0409002000NRG23190520220195387
|
20/05/2022
|
SULMAN ALI
|
0409002WL005805
|
SULMAN ALI
|
00468
|
UBIN0554651
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1670185179
|
|
SULMANALI
|
()
|
614
|
GABHORU
|
AS-09-002-004-002/2840 (RAJGARH)
|
0409002000NRG23190520220195388
|
20/05/2022
|
MESIRAN NESSA
|
0409002WL005805
|
MESIRAN NESSA
|
00468
|
UBIN0554651
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1670185189
|
|
MESIRANNESSA
|
()
|
615
|
GABHORU
|
AS-09-002-004-002/2843 (RAJGARH)
|
0409002000NRG23190520220195389
|
20/05/2022
|
ANJUMA KHATUN
|
0409002WL005805
|
ANJUMA KHATUN
|
00468
|
UBIN0554651
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1670185180
|
|
ANJUMAKHATUN
|
()
|
616
|
GABHORU
|
AS-09-002-004-002/2844 (RAJGARH)
|
0409002000NRG23190520220195390
|
20/05/2022
|
AALAL UDDIN
|
0409002WL005805
|
AALAL UDDIN
|
00468
|
UBIN0554651
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1670185168
|
|
AALALUDDIN
|
()
|
617
|
GABHORU
|
AS-09-002-004-002/2845 (RAJGARH)
|
0409002000NRG23190520220195391
|
20/05/2022
|
FATEMA KHATUN
|
0409002WL005805
|
FATEMA KHATUN
|
00468
|
UBIN0554651
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1670184692
|
|
FATEMAKHATUN
|
()
|
618
|
GABHORU
|
AS-09-002-004-002/2846 (RAJGARH)
|
0409002000NRG23190520220195392
|
20/05/2022
|
AZBINA KHATUN
|
0409002WL005805
|
AZBINA KHATUN
|
00468
|
UBIN0554651
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1670185166
|
|
AZBINAKHATUN
|
()
|
619
|
GABHORU
|
AS-09-002-004-002/2847 (RAJGARH)
|
0409002000NRG23190520220195393
|
20/05/2022
|
SALEMA KHATUN
|
0409002WL005805
|
SALEMA KHATUN
|
00468
|
UBIN0554651
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1670185444
|
|
SALEMAKHATUN
|
()
|
620
|
GABHORU
|
AS-09-002-004-002/2848 (RAJGARH)
|
0409002000NRG23190520220195394
|
20/05/2022
|
AHADUL ISLAM
|
0409002WL005805
|
AHADUL ISLAM
|
00468
|
UBIN0554651
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1670185169
|
|
AHADULISLAM
|
()
|
621
|
GABHORU
|
AS-09-002-004-002/2849 (RAJGARH)
|
0409002000NRG23190520220195395
|
20/05/2022
|
ABDUL JALIL
|
0409002WL005805
|
ABDUL JALIL
|
00468
|
UBIN0554651
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1670185167
|
|
ABDULJALIL
|
()
|
622
|
GABHORU
|
AS-09-002-004-002/2853 (RAJGARH)
|
0409002000NRG23190520220195396
|
20/05/2022
|
MANOWARA BEGUM
|
0409002WL005805
|
MANOWARA BEGUM
|
00468
|
UBIN0554651
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1670185181
|
|
MANOWARABEGUM
|
()
|
623
|
GABHORU
|
AS-09-002-004-002/2856 (RAJGARH)
|
0409002000NRG23190520220195397
|
20/05/2022
|
JYOTNARA KHATUN
|
0409002WL005805
|
JYOTNARA KHATUN
|
00468
|
UBIN0554651
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1670185150
|
|
JYOTNARAKHATUN
|
()
|
624
|
GABHORU
|
AS-09-002-004-002/2859 (RAJGARH)
|
0409002000NRG23190520220195398
|
20/05/2022
|
MANUWARA BEGUM
|
0409002WL005805
|
MANUWARA BEGUM
|
00468
|
UBIN0554651
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1670185149
|
|
MANUWARABEGUM
|
()
|
625
|
GABHORU
|
AS-09-002-004-002/2861 (RAJGARH)
|
0409002000NRG23190520220195399
|
20/05/2022
|
NUR ZAMAL
|
0409002WL005805
|
NUR ZAMAL
|
00468
|
UBIN0554651
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1670185151
|
|
NURZAMAL
|
()
|
626
|
GABHORU
|
AS-09-002-004-002/2862 (RAJGARH)
|
0409002000NRG23190520220195400
|
20/05/2022
|
JAIGUN NESSA
|
0409002WL005805
|
JAIGUN NESSA
|
00468
|
UBIN0554651
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1670185148
|
|
JAIGUNNESSA
|
()
|
627
|
GABHORU
|
AS-09-002-004-002/2863 (RAJGARH)
|
0409002000NRG23190520220195401
|
20/05/2022
|
RASID ALI
|
0409002WL005805
|
RASID ALI
|
00468
|
UBIN0554651
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1670185152
|
|
RASIDALI
|
()
|
628
|
GABHORU
|
AS-09-002-004-002/4170 (RAJGARH)
|
0409002000NRG23190520220195413
|
20/05/2022
|
ROSHNA BEGUM
|
0409002WL005805
|
ROSHNA BEGUM
|
00468
|
UBIN0554651
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1670185185
|
|
ROSHNABEGUM
|
()
|
629
|
GABHORU
|
AS-09-002-004-003/134 (RAJGARH)
|
0409002000NRG23190520220195447
|
20/05/2022
|
SALEHA KHATUN
|
0409002WL005805
|
SALEHA KHATUN
|
00468
|
UBIN0554651
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1670185383
|
|
SALEHAKHATUN
|
()
|
630
|
GABHORU
|
AS-09-002-004-003/1501 (RAJGARH)
|
0409002000NRG23190520220195448
|
20/05/2022
|
MANJULA BEGUM
|
0409002WL005805
|
MANJULA BEGUM
|
00468
|
UBIN0554651
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1670185123
|
|
MANJULABEGUM
|
()
|
631
|
GABHORU
|
AS-09-002-004-003/176 (RAJGARH)
|
0409002000NRG23190520220195449
|
20/05/2022
|
ABDUL KALAM
|
0409002WL005805
|
ABDUL KALAM
|
00468
|
UBIN0554651
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1670185382
|
|
ABDULKALAM
|
()
|
632
|
GABHORU
|
AS-09-002-004-003/180 (RAJGARH)
|
0409002000NRG23190520220195450
|
20/05/2022
|
KUDRAT ALI
|
0409002WL005805
|
KUDRAT ALI
|
00468
|
UBIN0554651
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1670185381
|
|
KUDRATALI
|
()
|
633
|
GABHORU
|
AS-09-002-004-003/2703 (RAJGARH)
|
0409002000NRG23190520220195452
|
20/05/2022
|
SAHIDA BEGUM
|
0409002WL005805
|
SAHIDA BEGUM
|
00468
|
UBIN0554651
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1670185146
|
|
SAHIDABEGUM
|
()
|
634
|
GABHORU
|
AS-09-002-004-003/2704 (RAJGARH)
|
0409002000NRG23190520220195453
|
20/05/2022
|
SULTANA BEGUM
|
0409002WL005805
|
SULTANA BEGUM
|
00468
|
UBIN0554651
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1670185250
|
|
SULTANABEGUM
|
()
|
635
|
GABHORU
|
AS-09-002-004-003/2706 (RAJGARH)
|
0409002000NRG23190520220195455
|
20/05/2022
|
MAMATA BEGUM
|
0409002WL005805
|
MAMATA BEGUM
|
00468
|
UBIN0554651
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1670185145
|
|
MAMATABEGUM
|
()
|
636
|
GABHORU
|
AS-09-002-004-003/2708 (RAJGARH)
|
0409002000NRG23190520220195456
|
20/05/2022
|
HASINA BEGUM
|
0409002WL005805
|
HASINA BEGUM
|
00468
|
UBIN0554651
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1670185380
|
|
HASINABEGUM
|
()
|
637
|
GABHORU
|
AS-09-002-004-003/2709 (RAJGARH)
|
0409002000NRG23190520220195457
|
20/05/2022
|
NUR ISLAM
|
0409002WL005805
|
NUR ISLAM
|
00468
|
UBIN0554651
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1670185208
|
|
NURISLAM
|
()
|
638
|
GABHORU
|
AS-09-002-004-003/2711 (RAJGARH)
|
0409002000NRG23190520220195458
|
20/05/2022
|
MAIJAN BIBI
|
0409002WL005805
|
MAIJAN BIBI
|
00468
|
UBIN0554651
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1670185384
|
|
MAIJANBIBI
|
()
|
639
|
GABHORU
|
AS-09-002-004-003/2713 (RAJGARH)
|
0409002000NRG23190520220195459
|
20/05/2022
|
MEHERUN NESSA
|
0409002WL005805
|
MEHERUN NESSA
|
00468
|
UBIN0554651
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1670185251
|
|
MEHERUNNESSA
|
()
|
640
|
GABHORU
|
AS-09-002-004-003/2714 (RAJGARH)
|
0409002000NRG23190520220195460
|
20/05/2022
|
MAJIDA KHATUN
|
0409002WL005805
|
MAJIDA KHATUN
|
00468
|
UBIN0554651
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1670185163
|
|
MAJIDAKHATUN
|
()
|
641
|
GABHORU
|
AS-09-002-004-003/2715 (RAJGARH)
|
0409002000NRG23190520220195461
|
20/05/2022
|
AJIJUL HAQUE
|
0409002WL005805
|
AJIJUL HAQUE
|
00468
|
UBIN0554651
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1670185144
|
|
AJIJULHAQUE
|
()
|
642
|
GABHORU
|
AS-09-002-004-003/2716 (RAJGARH)
|
0409002000NRG23190520220195462
|
20/05/2022
|
ABDUL SUBAN
|
0409002WL005805
|
ABDUL SUBAN
|
00468
|
UBIN0554651
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1670184978
|
|
ABDULSUBAN
|
()
|
643
|
GABHORU
|
AS-09-002-004-003/2716 (RAJGARH)
|
0409002000NRG23190520220195463
|
20/05/2022
|
RAHIMA KHATUN
|
0409002WL005805
|
RAHIMA KHATUN
|
00468
|
UBIN0554651
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1670185451
|
|
RAHIMAKHATUN
|
()
|
644
|
GABHORU
|
AS-09-002-004-003/2717 (RAJGARH)
|
0409002000NRG23190520220195464
|
20/05/2022
|
NAJIMA BEGUM
|
0409002WL005805
|
NAJIMA BEGUM
|
00468
|
UBIN0554651
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1670185186
|
|
NAJIMABEGUM
|
()
|
645
|
GABHORU
|
AS-09-002-004-003/2718 (RAJGARH)
|
0409002000NRG23190520220195465
|
20/05/2022
|
GULJAR HUSSAIN
|
0409002WL005805
|
GULJAR HUSSAIN
|
00468
|
UBIN0554651
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1670185193
|
|
GULJARHUSSAIN
|
()
|
646
|
GABHORU
|
AS-09-002-004-003/2719 (RAJGARH)
|
0409002000NRG23190520220195466
|
20/05/2022
|
NUR ISLAM
|
0409002WL005805
|
NUR ISLAM
|
00468
|
UBIN0554651
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1670185210
|
|
NURISLAM
|
()
|
647
|
GABHORU
|
AS-09-002-004-003/2720 (RAJGARH)
|
0409002000NRG23190520220195467
|
20/05/2022
|
TAYAB ALI
|
0409002WL005805
|
TAYAB ALI
|
00468
|
UBIN0554651
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1670185192
|
|
TAYABALI
|
()
|
648
|
GABHORU
|
AS-09-002-004-003/2721 (RAJGARH)
|
0409002000NRG23190520220195468
|
20/05/2022
|
ARSAD ALI
|
0409002WL005805
|
ARSAD ALI
|
00468
|
UBIN0554651
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1670185209
|
|
ARSADALI
|
()
|
649
|
GABHORU
|
AS-09-002-004-003/2721 (RAJGARH)
|
0409002000NRG23190520220195469
|
20/05/2022
|
HABIJUL ISLAM
|
0409002WL005805
|
HABIJUL ISLAM
|
00468
|
UBIN0554651
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1670185445
|
|
HABIJULISLAM
|
()
|
650
|
GABHORU
|
AS-09-002-004-003/2722 (RAJGARH)
|
0409002000NRG23190520220195471
|
20/05/2022
|
ASIA KHATUN
|
0409002WL005805
|
ASIA KHATUN
|
00468
|
UBIN0554651
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1670185448
|
|
ASIAKHATUN
|
()
|
651
|
GABHORU
|
AS-09-002-004-003/2723 (RAJGARH)
|
0409002000NRG23190520220195474
|
20/05/2022
|
ABDUL REJEK
|
0409002WL005805
|
ABDUL REJEK
|
00468
|
UBIN0554651
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1670185449
|
|
ABDULREJEK
|
()
|
652
|
GABHORU
|
AS-09-002-004-003/2723 (RAJGARH)
|
0409002000NRG23190520220195473
|
20/05/2022
|
ACHIA KHATUN
|
0409002WL005805
|
ACHIA KHATUN
|
00468
|
UBIN0554651
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1670185446
|
|
ACHIAKHATUN
|
()
|
653
|
GABHORU
|
AS-09-002-004-003/2723 (RAJGARH)
|
0409002000NRG23190520220195472
|
20/05/2022
|
ASRAF ALI
|
0409002WL005805
|
ASRAF ALI
|
00468
|
UBIN0554651
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1670185126
|
|
ASRAFALI
|
()
|
654
|
GABHORU
|
AS-09-002-004-003/2724 (RAJGARH)
|
0409002000NRG23190520220195475
|
20/05/2022
|
HANIF ALI
|
0409002WL005805
|
HANIF ALI
|
00468
|
UBIN0554651
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1670185182
|
|
HANIFALI
|
()
|
655
|
GABHORU
|
AS-09-002-004-003/2725 (RAJGARH)
|
0409002000NRG23190520220195476
|
20/05/2022
|
SADIKUL ISLAM
|
0409002WL005805
|
SADIKUL ISLAM
|
00468
|
UBIN0554651
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1670185191
|
|
SADIKULISLAM
|
()
|
656
|
GABHORU
|
AS-09-002-004-003/2726 (RAJGARH)
|
0409002000NRG23190520220195477
|
20/05/2022
|
RAFIKUL ISLAM
|
0409002WL005805
|
RAFIKUL ISLAM
|
00468
|
UBIN0554651
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1670185207
|
|
RAFIKULISLAM
|
()
|
657
|
GABHORU
|
AS-09-002-004-003/2728 (RAJGARH)
|
0409002000NRG23190520220195479
|
20/05/2022
|
ZAHUR ALI
|
0409002WL005805
|
ZAHUR ALI
|
00468
|
UBIN0554651
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1670185162
|
|
ZAHURALI
|
()
|
658
|
GABHORU
|
AS-09-002-004-003/2729 (RAJGARH)
|
0409002000NRG23190520220195480
|
20/05/2022
|
MAMATA BEGAM
|
0409002WL005805
|
MAMATA BEGAM
|
00468
|
UBIN0554651
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1670185111
|
|
MAMATABEGAM
|
()
|
659
|
GABHORU
|
AS-09-002-004-003/2730 (RAJGARH)
|
0409002000NRG23190520220195481
|
20/05/2022
|
FARAJ ALI
|
0409002WL005805
|
FARAJ ALI
|
00468
|
UBIN0554651
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1670185211
|
|
FARAJALI
|
()
|
660
|
GABHORU
|
AS-09-002-004-003/2731 (RAJGARH)
|
0409002000NRG23190520220195482
|
20/05/2022
|
RAJIMA KHATUN
|
0409002WL005805
|
RAJIMA KHATUN
|
00468
|
UBIN0554651
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1670185132
|
|
RAJIMAKHATUN
|
()
|
661
|
GABHORU
|
AS-09-002-004-003/2732 (RAJGARH)
|
0409002000NRG23190520220195483
|
20/05/2022
|
JARINA KHATUN
|
0409002WL005805
|
JARINA KHATUN
|
00468
|
UBIN0554651
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1670185128
|
|
JARINAKHATUN
|
()
|
662
|
GABHORU
|
AS-09-002-004-003/2733 (RAJGARH)
|
0409002000NRG23190520220195484
|
20/05/2022
|
FAJILA KHATUN
|
0409002WL005805
|
FAJILA KHATUN
|
00468
|
UBIN0554651
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1670185130
|
|
FAJILAKHATUN
|
()
|
663
|
GABHORU
|
AS-09-002-004-003/2734 (RAJGARH)
|
0409002000NRG23190520220195485
|
20/05/2022
|
DILDAR HUSSAIN
|
0409002WL005805
|
DILDAR HUSSAIN
|
00468
|
UBIN0554651
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1670185450
|
|
DILDARHUSSAIN
|
()
|
664
|
GABHORU
|
AS-09-002-004-003/2735 (RAJGARH)
|
0409002000NRG23190520220195486
|
20/05/2022
|
JINNAT ALI
|
0409002WL005805
|
JINNAT ALI
|
00468
|
UBIN0554651
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1670185127
|
|
JINNATALI
|
()
|
665
|
GABHORU
|
AS-09-002-004-003/2735 (RAJGARH)
|
0409002000NRG23190520220195487
|
20/05/2022
|
REJINA BEGUM
|
0409002WL005805
|
REJINA BEGUM
|
00468
|
UBIN0554651
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1670185225
|
|
REJINABEGUM
|
()
|
666
|
GABHORU
|
AS-09-002-004-003/2736 (RAJGARH)
|
0409002000NRG23190520220195488
|
20/05/2022
|
ANUWARA KHATUN
|
0409002WL005805
|
ANUWARA KHATUN
|
00468
|
UBIN0554651
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1670185125
|
|
ANUWARAKHATUN
|
()
|
667
|
GABHORU
|
AS-09-002-004-003/2737 (RAJGARH)
|
0409002000NRG23190520220195489
|
20/05/2022
|
NUR HUSSAIN
|
0409002WL005805
|
NUR HUSSAIN
|
00468
|
UBIN0554651
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1670185121
|
|
NURHUSSAIN
|
()
|
668
|
GABHORU
|
AS-09-002-004-003/2738 (RAJGARH)
|
0409002000NRG23190520220195490
|
20/05/2022
|
ABDUL MUTALIB
|
0409002WL005805
|
ABDUL MUTALIB
|
00468
|
UBIN0554651
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1670185118
|
|
ABDULMUTALIB
|
()
|
669
|
GABHORU
|
AS-09-002-004-003/2739 (RAJGARH)
|
0409002000NRG23190520220195491
|
20/05/2022
|
ABDUL CHOBHAN
|
0409002WL005805
|
ABDUL CHOBHAN
|
00468
|
UBIN0554651
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1670185119
|
|
ABDULCHOBHAN
|
()
|
670
|
GABHORU
|
AS-09-002-004-003/2740 (RAJGARH)
|
0409002000NRG23190520220195492
|
20/05/2022
|
ASMA BEGUM
|
0409002WL005805
|
ASMA BEGUM
|
00468
|
UBIN0554651
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1670185115
|
|
ASMABEGUM
|
()
|
671
|
GABHORU
|
AS-09-002-004-003/2741 (RAJGARH)
|
0409002000NRG23190520220195493
|
20/05/2022
|
CHULTANA BEGUM
|
0409002WL005805
|
CHULTANA BEGUM
|
00468
|
UBIN0554651
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1670185116
|
|
CHULTANABEGUM
|
()
|
672
|
GABHORU
|
AS-09-002-004-003/2746 (RAJGARH)
|
0409002000NRG23190520220195494
|
20/05/2022
|
ASHRAF ALI
|
0409002WL005805
|
ASHRAF ALI
|
00468
|
UBIN0554651
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1670185147
|
|
ASHRAFALI
|
()
|
673
|
GABHORU
|
AS-09-002-004-003/2747 (RAJGARH)
|
0409002000NRG23190520220195495
|
20/05/2022
|
NURNEHAR BEGUM
|
0409002WL005805
|
NURNEHAR BEGUM
|
00468
|
UBIN0554651
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1670185120
|
|
NURNEHARBEGUM
|
()
|
674
|
GABHORU
|
AS-09-002-004-003/2748 (RAJGARH)
|
0409002000NRG23190520220195496
|
20/05/2022
|
MUSHFIYA BEGUM
|
0409002WL005805
|
MUSHFIYA BEGUM
|
00468
|
UBIN0554651
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1670185122
|
|
MUSHFIYABEGUM
|
()
|
675
|
GABHORU
|
AS-09-002-004-003/2749 (RAJGARH)
|
0409002000NRG23190520220195497
|
20/05/2022
|
MAINA KHATUN
|
0409002WL005805
|
MAINA KHATUN
|
00468
|
UBIN0554651
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1670185117
|
|
MAINAKHATUN
|
()
|
676
|
GABHORU
|
AS-09-002-004-003/2750 (RAJGARH)
|
0409002000NRG23190520220195498
|
20/05/2022
|
ABDUL FALAN
|
0409002WL005805
|
ABDUL FALAN
|
00468
|
UBIN0554651
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1670185129
|
|
ABDULFALAN
|
()
|
677
|
GABHORU
|
AS-09-002-004-003/2753 (RAJGARH)
|
0409002000NRG23190520220195499
|
20/05/2022
|
ATABUR RAHMAN
|
0409002WL005805
|
ATABUR RAHMAN
|
00468
|
UBIN0554651
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1670185112
|
|
ATABURRAHMAN
|
()
|
678
|
GABHORU
|
AS-09-002-004-003/2754 (RAJGARH)
|
0409002000NRG23190520220195500
|
20/05/2022
|
RAFIKUL ISLAM
|
0409002WL005805
|
RAFIKUL ISLAM
|
00468
|
UBIN0554651
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1670185131
|
|
RAFIKULISLAM
|
()
|
679
|
GABHORU
|
AS-09-002-004-003/2755 (RAJGARH)
|
0409002000NRG23190520220195501
|
20/05/2022
|
DILDAR HUSSAIN
|
0409002WL005805
|
DILDAR HUSSAIN
|
00468
|
UBIN0554651
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1670185133
|
|
DILDARHUSSAIN
|
()
|
680
|
GABHORU
|
AS-09-002-004-003/2756 (RAJGARH)
|
0409002000NRG23190520220195502
|
20/05/2022
|
RABIJAN BEGUM
|
0409002WL005805
|
RABIJAN BEGUM
|
00468
|
UBIN0554651
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1670185113
|
|
RABIJANBEGUM
|
()
|
681
|
GABHORU
|
AS-09-002-004-003/2786 (RAJGARH)
|
0409002000NRG23190520220195503
|
20/05/2022
|
SIDDIK ALI
|
0409002WL005805
|
SIDDIK ALI
|
00468
|
UBIN0554651
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1670185124
|
|
SIDDIKALI
|
()
|
682
|
GABHORU
|
AS-09-002-004-003/4817 (RAJGARH)
|
0409002000NRG23190520220195504
|
20/05/2022
|
SHIRAJUL ISLAM
|
0409002WL005805
|
SHIRAJUL ISLAM
|
00468
|
UBIN0554651
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1670185447
|
|
SHIRAJULISLAM
|
()
|
683
|
GABHORU
|
AS-09-002-004-004/1348 (RAJGARH)
|
0409002000NRG23190520220195599
|
20/05/2022
|
ABDUL RAHIM
|
0409002WL005807
|
ABDUL RAHIM
|
00468
|
UBIN0554651
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1670185258
|
|
ABDULRAHIM
|
()
|
684
|
GABHORU
|
AS-09-002-004-004/4179 (RAJGARH)
|
0409002000NRG23190520220195611
|
20/05/2022
|
NUREDA KHATUN
|
0409002WL005807
|
NUREDA KHATUN
|
00468
|
UBIN0554651
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1670185223
|
|
NUREDAKHATUN
|
()
|
685
|
GABHORU
|
AS-09-002-004-004/4275 (RAJGARH)
|
0409002000NRG23190520220195561
|
20/05/2022
|
SAHIDA KHATUN
|
0409002WL005805
|
SAHIDA KHATUN
|
00468
|
UBIN0554651
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1670185331
|
|
SAHIDAKHATUN
|
()
|
686
|
GABHORU
|
AS-09-002-004-004/4276 (RAJGARH)
|
0409002000NRG23190520220195562
|
20/05/2022
|
DILOWARA BEGUM
|
0409002WL005805
|
DILOWARA BEGUM
|
00468
|
UBIN0554651
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1670185334
|
|
DILOWARABEGUM
|
()
|
687
|
GABHORU
|
AS-09-002-004-004/4277 (RAJGARH)
|
0409002000NRG23190520220195563
|
20/05/2022
|
SAHIDA KHATUN
|
0409002WL005805
|
SAHIDA KHATUN
|
00468
|
UBIN0554651
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1670185333
|
|
SAHIDAKHATUN
|
()
|
688
|
GABHORU
|
AS-09-002-004-004/4279 (RAJGARH)
|
0409002000NRG23190520220195564
|
20/05/2022
|
ABDUL AJIT
|
0409002WL005805
|
ABDUL AJIT
|
00468
|
UBIN0554651
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1670185403
|
|
ABDULAJIT
|
()
|
689
|
GABHORU
|
AS-09-002-004-004/4282 (RAJGARH)
|
0409002000NRG23190520220195565
|
20/05/2022
|
KULSUM BIBI
|
0409002WL005805
|
KULSUM BIBI
|
00468
|
UBIN0554651
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1670185332
|
|
KULSUMBIBI
|
()
|
690
|
GABHORU
|
AS-09-002-004-004/4283 (RAJGARH)
|
0409002000NRG23190520220195566
|
20/05/2022
|
JAHURA KHATUN
|
0409002WL005805
|
JAHURA KHATUN
|
00468
|
UBIN0554651
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1670185255
|
|
JAHURAKHATUN
|
()
|
691
|
GABHORU
|
AS-09-002-004-004/4287 (RAJGARH)
|
0409002000NRG23190520220195567
|
20/05/2022
|
ANOWAR HUSSAIN
|
0409002WL005805
|
ANOWAR HUSSAIN
|
00468
|
UBIN0554651
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1670184702
|
|
ANOWARHUSSAIN
|
()
|
692
|
GABHORU
|
AS-09-002-004-004/4291 (RAJGARH)
|
0409002000NRG23190520220195568
|
20/05/2022
|
ISMAIL SHEIKH
|
0409002WL005805
|
ISMAIL SHEIKH
|
00468
|
UBIN0554651
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1670185433
|
|
ISMAILSHEIKH
|
()
|
693
|
GABHORU
|
AS-09-002-004-004/4292 (RAJGARH)
|
0409002000NRG23190520220195569
|
20/05/2022
|
MAJIDA KHATUN
|
0409002WL005805
|
MAJIDA KHATUN
|
00468
|
UBIN0554651
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1670185254
|
|
MAJIDAKHATUN
|
()
|
694
|
GABHORU
|
AS-09-002-004-004/4293 (RAJGARH)
|
0409002000NRG23190520220195612
|
20/05/2022
|
AMBIA KHATUN
|
0409002WL005807
|
AMBIA KHATUN
|
00468
|
UBIN0554651
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1670185330
|
|
AMBIAKHATUN
|
()
|
695
|
GABHORU
|
AS-09-002-004-004/4295 (RAJGARH)
|
0409002000NRG23190520220195613
|
20/05/2022
|
ABDUL HANIF
|
0409002WL005807
|
ABDUL HANIF
|
00468
|
UBIN0554651
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1670185429
|
|
ABDULHANIF
|
()
|
696
|
GABHORU
|
AS-09-002-004-004/4297 (RAJGARH)
|
0409002000NRG23190520220195614
|
20/05/2022
|
FARIDA KHATUN
|
0409002WL005807
|
FARIDA KHATUN
|
00468
|
UBIN0554651
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1670185400
|
|
FARIDAKHATUN
|
()
|
697
|
GABHORU
|
AS-09-002-004-004/4298 (RAJGARH)
|
0409002000NRG23190520220195615
|
20/05/2022
|
HAFIZA KHATUN
|
0409002WL005807
|
HAFIZA KHATUN
|
00468
|
UBIN0554651
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1670185401
|
|
HAFIZAKHATUN
|
()
|
698
|
GABHORU
|
AS-09-002-004-004/4299 (RAJGARH)
|
0409002000NRG23190520220195616
|
20/05/2022
|
MALLIKA KHATUN
|
0409002WL005807
|
MALLIKA KHATUN
|
00468
|
UBIN0554651
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1670185252
|
|
MALLIKAKHATUN
|
()
|
699
|
GABHORU
|
AS-09-002-004-004/4300 (RAJGARH)
|
0409002000NRG23190520220195617
|
20/05/2022
|
ILIJA KHATUN
|
0409002WL005807
|
ILIJA KHATUN
|
00468
|
UBIN0554651
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1670185216
|
|
ILIJAKHATUN
|
()
|
700
|
GABHORU
|
AS-09-002-004-004/4302 (RAJGARH)
|
0409002000NRG23190520220195618
|
20/05/2022
|
ANESA BEGUM
|
0409002WL005807
|
ANESA BEGUM
|
00468
|
UBIN0554651
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1670185399
|
|
ANESABEGUM
|
()
|
701
|
GABHORU
|
AS-09-002-004-004/4303 (RAJGARH)
|
0409002000NRG23190520220195619
|
20/05/2022
|
HANUFA BEGUM
|
0409002WL005807
|
HANUFA BEGUM
|
00468
|
UBIN0554651
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1670185402
|
|
HANUFABEGUM
|
()
|
702
|
GABHORU
|
AS-09-002-004-004/4305 (RAJGARH)
|
0409002000NRG23190520220195620
|
20/05/2022
|
MOMINUL SHEIKH
|
0409002WL005807
|
MOMINUL SHEIKH
|
00468
|
UBIN0554651
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1670185436
|
|
MOMINULSHEIKH
|
()
|
703
|
GABHORU
|
AS-09-002-004-004/4306 (RAJGARH)
|
0409002000NRG23190520220195621
|
20/05/2022
|
ASMA BEGUM
|
0409002WL005807
|
ASMA BEGUM
|
00468
|
UBIN0554651
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1670185435
|
|
ASMABEGUM
|
()
|
704
|
GABHORU
|
AS-09-002-004-004/4308 (RAJGARH)
|
0409002000NRG23190520220195622
|
20/05/2022
|
AKHTARA BEGUM
|
0409002WL005807
|
AKHTARA BEGUM
|
00468
|
UBIN0554651
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1670185431
|
|
AKHTARABEGUM
|
()
|
705
|
GABHORU
|
AS-09-002-004-004/4309 (RAJGARH)
|
0409002000NRG23190520220195623
|
20/05/2022
|
ANOWARA BEGUM
|
0409002WL005807
|
ANOWARA BEGUM
|
00468
|
UBIN0554651
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1670185432
|
|
ANOWARABEGUM
|
()
|
706
|
GABHORU
|
AS-09-002-004-004/4311 (RAJGARH)
|
0409002000NRG23190520220195624
|
20/05/2022
|
JELEKHA KHATUN
|
0409002WL005807
|
JELEKHA KHATUN
|
00468
|
UBIN0554651
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1670185434
|
|
JELEKHAKHATUN
|
()
|
707
|
GABHORU
|
AS-09-002-004-004/4314 (RAJGARH)
|
0409002000NRG23190520220195625
|
20/05/2022
|
CHAHAB UDDIN
|
0409002WL005807
|
CHAHAB UDDIN
|
00468
|
UBIN0554651
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1670185430
|
|
CHAHABUDDIN
|
()
|
708
|
GABHORU
|
AS-09-002-004-004/4555 (RAJGARH)
|
0409002000NRG23190520220195630
|
20/05/2022
|
KULSUM BIBI
|
0409002WL005807
|
KULSUM BIBI
|
00468
|
UBIN0554651
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1670185379
|
|
KULSUMBIBI
|
()
|
709
|
GABHORU
|
AS-09-002-004-004/5139 (RAJGARH)
|
0409002000NRG23190520220195643
|
20/05/2022
|
FAIJUN NEHAR
|
0409002WL005807
|
FAIJUN NEHAR
|
00468
|
UBIN0554651
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1670184698
|
|
FAIJUNNEHAR
|
()
|
710
|
GABHORU
|
AS-09-002-004-004/5310 (RAJGARH)
|
0409002000NRG23190520220195654
|
20/05/2022
|
SAJINA BEGUM
|
0409002WL005807
|
SAJINA BEGUM
|
00468
|
UBIN0554651
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1670184706
|
|
SAJINABEGUM
|
()
|
711
|
GABHORU
|
AS-09-002-004-006/4120 (RAJGARH)
|
0409002000NRG23200520220196672
|
20/05/2022
|
ISMAIL ALI
|
0409002WL005820
|
ISMAIL ALI
|
00468
|
UBIN0554651
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1670185183
|
|
ISMAILALI
|
()
|
712
|
GABHORU
|
AS-09-002-004-006/4810 (RAJGARH)
|
0409002000NRG23190520220195573
|
20/05/2022
|
SULEMAN ALI
|
0409002WL005805
|
SULEMAN ALI
|
00468
|
UBIN0554651
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1670185452
|
|
SULEMANALI
|
()
|
713
|
GABHORU
|
AS-09-002-004-007/4182 (RAJGARH)
|
0409002000NRG23190520220195900
|
20/05/2022
|
JAHURA KHATUN
|
0409002WL005812
|
JAHURA KHATUN
|
00468
|
UBIN0554651
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1670185190
|
|
JAHURAKHATUN
|
()
|
714
|
GABHORU
|
AS-09-002-004-007/4320 (RAJGARH)
|
0409002000NRG23190520220195901
|
20/05/2022
|
MONNAS ALI
|
0409002WL005812
|
MONNAS ALI
|
00468
|
UBIN0554651
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1670185386
|
|
MONNASALI
|
()
|
715
|
GABHORU
|
AS-09-002-004-007/4321 (RAJGARH)
|
0409002000NRG23190520220195902
|
20/05/2022
|
RABIJA BEGUM
|
0409002WL005812
|
RABIJA BEGUM
|
00468
|
UBIN0554651
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1670185218
|
|
RABIJABEGUM
|
()
|
716
|
GABHORU
|
AS-09-002-004-007/4322 (RAJGARH)
|
0409002000NRG23190520220195903
|
20/05/2022
|
AYSA BANU BIBI
|
0409002WL005812
|
AYSA BANU BIBI
|
00468
|
UBIN0554651
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1670185247
|
|
AYSABANUBIBI
|
()
|
717
|
GABHORU
|
AS-09-002-004-007/4323 (RAJGARH)
|
0409002000NRG23190520220195904
|
20/05/2022
|
NUR BANU
|
0409002WL005812
|
NUR BANU
|
00468
|
UBIN0554651
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1670185390
|
|
NURBANU
|
()
|
718
|
GABHORU
|
AS-09-002-004-007/4324 (RAJGARH)
|
0409002000NRG23190520220195905
|
20/05/2022
|
AKSARUN NEHAR
|
0409002WL005812
|
AKSARUN NEHAR
|
00468
|
UBIN0554651
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1670184713
|
|
AKSARUNNEHAR
|
()
|
719
|
GABHORU
|
AS-09-002-004-007/4325 (RAJGARH)
|
0409002000NRG23190520220195906
|
20/05/2022
|
HASEN BANU
|
0409002WL005812
|
HASEN BANU
|
00468
|
UBIN0554651
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1670185389
|
|
HASENBANU
|
()
|
720
|
GABHORU
|
AS-09-002-004-007/4326 (RAJGARH)
|
0409002000NRG23190520220195907
|
20/05/2022
|
KUSUMA KHATUN
|
0409002WL005812
|
KUSUMA KHATUN
|
00468
|
UBIN0554651
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1670185217
|
|
KUSUMAKHATUN
|
()
|
721
|
GABHORU
|
AS-09-002-004-007/4328 (RAJGARH)
|
0409002000NRG23190520220195908
|
20/05/2022
|
HATEM ALI
|
0409002WL005812
|
HATEM ALI
|
00468
|
UBIN0554651
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1670185242
|
|
HATEMALI
|
()
|
722
|
GABHORU
|
AS-09-002-004-007/4329 (RAJGARH)
|
0409002000NRG23190520220195909
|
20/05/2022
|
PAIJUN NEHAR
|
0409002WL005812
|
PAIJUN NEHAR
|
00468
|
UBIN0554651
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1670185238
|
|
PAIJUNNEHAR
|
()
|
723
|
GABHORU
|
AS-09-002-004-007/4330 (RAJGARH)
|
0409002000NRG23190520220195910
|
20/05/2022
|
SAIDUL ISLAM
|
0409002WL005812
|
SAIDUL ISLAM
|
00468
|
UBIN0554651
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1670185246
|
|
SAIDULISLAM
|
()
|
724
|
GABHORU
|
AS-09-002-004-007/4332 (RAJGARH)
|
0409002000NRG23190520220195911
|
20/05/2022
|
SOFORA KHATUN
|
0409002WL005812
|
SOFORA KHATUN
|
00468
|
UBIN0554651
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1670185237
|
|
SOFORAKHATUN
|
()
|
725
|
GABHORU
|
AS-09-002-004-007/4334 (RAJGARH)
|
0409002000NRG23190520220195912
|
20/05/2022
|
AJIRAN NESA
|
0409002WL005812
|
AJIRAN NESA
|
00468
|
UBIN0554651
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1670185236
|
|
AJIRANNESA
|
()
|
726
|
GABHORU
|
AS-09-002-004-007/4335 (RAJGARH)
|
0409002000NRG23200520220196717
|
20/05/2022
|
SAR BANU
|
0409002WL005820
|
SAR BANU
|
00468
|
UBIN0554651
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1670185245
|
|
SARBANU
|
()
|
727
|
GABHORU
|
AS-09-002-004-007/4337 (RAJGARH)
|
0409002000NRG23190520220195913
|
20/05/2022
|
JABAN ALI
|
0409002WL005812
|
JABAN ALI
|
00468
|
UBIN0554651
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1670185240
|
|
JABANALI
|
()
|
728
|
GABHORU
|
AS-09-002-004-007/4338 (RAJGARH)
|
0409002000NRG23200520220196718
|
20/05/2022
|
SHAJ JAHAN
|
0409002WL005820
|
SHAJ JAHAN
|
00468
|
UBIN0554651
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1670185249
|
|
SHAJJAHAN
|
()
|
729
|
GABHORU
|
AS-09-002-004-007/4339 (RAJGARH)
|
0409002000NRG23200520220196719
|
20/05/2022
|
MAJEDA KHATUN
|
0409002WL005820
|
MAJEDA KHATUN
|
00468
|
UBIN0554651
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1670185241
|
|
MAJEDAKHATUN
|
()
|
730
|
GABHORU
|
AS-09-002-004-007/4341 (RAJGARH)
|
0409002000NRG23200520220196720
|
20/05/2022
|
FAJILA KHATUN
|
0409002WL005820
|
FAJILA KHATUN
|
00468
|
UBIN0554651
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1670185248
|
|
FAJILAKHATUN
|
()
|
731
|
GABHORU
|
AS-09-002-004-007/4342 (RAJGARH)
|
0409002000NRG23200520220196721
|
20/05/2022
|
SHAHIDA KHATUN
|
0409002WL005820
|
SHAHIDA KHATUN
|
00468
|
UBIN0554651
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1670185243
|
|
SHAHIDAKHATUN
|
()
|
732
|
GABHORU
|
AS-09-002-004-007/4343 (RAJGARH)
|
0409002000NRG23200520220196722
|
20/05/2022
|
JELEKA KHATUN
|
0409002WL005820
|
JELEKA KHATUN
|
00468
|
UBIN0554651
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1670185244
|
|
JELEKAKHATUN
|
()
|
733
|
GABHORU
|
AS-09-002-004-007/4345 (RAJGARH)
|
0409002000NRG23200520220196723
|
20/05/2022
|
ABDUL CHATTAR
|
0409002WL005820
|
ABDUL CHATTAR
|
00468
|
UBIN0554651
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1670185239
|
|
ABDULCHATTAR
|
()
|
734
|
GABHORU
|
AS-09-002-004-007/4347 (RAJGARH)
|
0409002000NRG23200520220196724
|
20/05/2022
|
ABDUL RAHMAN
|
0409002WL005820
|
ABDUL RAHMAN
|
00468
|
UBIN0554651
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1670185220
|
|
ABDULRAHMAN
|
()
|
735
|
GABHORU
|
AS-09-002-004-007/4348 (RAJGARH)
|
0409002000NRG23190520220195914
|
20/05/2022
|
TAZNAHAR BEGUM
|
0409002WL005812
|
TAZNAHAR BEGUM
|
00468
|
UBIN0554651
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1670185387
|
|
TAZNAHARBEGUM
|
()
|
736
|
GABHORU
|
AS-09-002-004-007/4349 (RAJGARH)
|
0409002000NRG23190520220195915
|
20/05/2022
|
FAZLUR RAHMAN
|
0409002WL005812
|
FAZLUR RAHMAN
|
00468
|
UBIN0554651
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1670185385
|
|
FAZLURRAHMAN
|
()
|
737
|
GABHORU
|
AS-09-002-004-007/4350 (RAJGARH)
|
0409002000NRG23190520220195916
|
20/05/2022
|
SHAH JAMAL
|
0409002WL005812
|
SHAH JAMAL
|
00468
|
UBIN0554651
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1670184744
|
|
SHAHJAMAL
|
()
|
738
|
GABHORU
|
AS-09-002-004-007/4352 (RAJGARH)
|
0409002000NRG23200520220196725
|
20/05/2022
|
MANIRUDDIN
|
0409002WL005820
|
MANIRUDDIN
|
00468
|
UBIN0554651
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1670185221
|
|
MANIRUDDIN
|
()
|
739
|
GABHORU
|
AS-09-002-004-007/4354 (RAJGARH)
|
0409002000NRG23200520220196726
|
20/05/2022
|
SUFIA BEGUM
|
0409002WL005820
|
SUFIA BEGUM
|
00468
|
UBIN0554651
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1670184711
|
|
SUFIABEGUM
|
()
|
740
|
GABHORU
|
AS-09-002-004-007/4358 (RAJGARH)
|
0409002000NRG23200520220196727
|
20/05/2022
|
JUBEDA KHATUN
|
0409002WL005820
|
JUBEDA KHATUN
|
00468
|
UBIN0554651
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1670185219
|
|
JUBEDAKHATUN
|
()
|
741
|
GABHORU
|
AS-09-002-004-007/4359 (RAJGARH)
|
0409002000NRG23190520220195918
|
20/05/2022
|
ESHA KHATUN
|
0409002WL005812
|
ESHA KHATUN
|
00468
|
UBIN0554651
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1670185438
|
|
ESHAKHATUN
|
()
|
742
|
GABHORU
|
AS-09-002-004-007/4360 (RAJGARH)
|
0409002000NRG23200520220196728
|
20/05/2022
|
HAJERA KHATUN
|
0409002WL005820
|
HAJERA KHATUN
|
00468
|
UBIN0554651
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1670185388
|
|
HAJERAKHATUN
|
()
|
743
|
GABHORU
|
AS-09-002-004-007/4361 (RAJGARH)
|
0409002000NRG23200520220196729
|
20/05/2022
|
ASIA KHATUN
|
0409002WL005820
|
ASIA KHATUN
|
00468
|
UBIN0554651
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1670184714
|
|
ASIAKHATUN
|
()
|
744
|
GABHORU
|
AS-09-002-004-007/4362 (RAJGARH)
|
0409002000NRG23190520220195919
|
20/05/2022
|
SALEHA KHATUN
|
0409002WL005812
|
SALEHA KHATUN
|
00468
|
UBIN0554651
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1670184712
|
|
SALEHAKHATUN
|
()
|
745
|
GABHORU
|
AS-09-002-004-007/4363 (RAJGARH)
|
0409002000NRG23190520220195920
|
20/05/2022
|
ABDUL SALAM
|
0409002WL005812
|
ABDUL SALAM
|
00468
|
UBIN0554651
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1670185391
|
|
ABDULSALAM
|
()
|
746
|
GABHORU
|
AS-09-002-004-007/4367 (RAJGARH)
|
0409002000NRG23200520220196730
|
20/05/2022
|
SAIFUL ISLAM
|
0409002WL005820
|
SAIFUL ISLAM
|
00468
|
UBIN0554651
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1670185194
|
|
SAIFULISLAM
|
()
|
747
|
GABHORU
|
AS-09-002-004-007/4368 (RAJGARH)
|
0409002000NRG23190520220195921
|
20/05/2022
|
NASIMA BEGUM
|
0409002WL005812
|
NASIMA BEGUM
|
00468
|
UBIN0554651
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1670185203
|
|
NASIMABEGUM
|
()
|
748
|
GABHORU
|
AS-09-002-004-007/4369 (RAJGARH)
|
0409002000NRG23190520220195922
|
20/05/2022
|
RASHIDA BEGUM
|
0409002WL005812
|
RASHIDA BEGUM
|
00468
|
UBIN0554651
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1670185198
|
|
RASHIDABEGUM
|
()
|
749
|
GABHORU
|
AS-09-002-004-007/4370 (RAJGARH)
|
0409002000NRG23190520220195923
|
20/05/2022
|
HAJERA KHATUN
|
0409002WL005812
|
HAJERA KHATUN
|
00468
|
UBIN0554651
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1670185234
|
|
HAJERAKHATUN
|
()
|
750
|
GABHORU
|
AS-09-002-004-007/4372 (RAJGARH)
|
0409002000NRG23190520220195924
|
20/05/2022
|
FARIDA KHATUN
|
0409002WL005812
|
FARIDA KHATUN
|
00468
|
UBIN0554651
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1670185235
|
|
FARIDAKHATUN
|
()
|
751
|
GABHORU
|
AS-09-002-004-007/4373 (RAJGARH)
|
0409002000NRG23190520220195925
|
20/05/2022
|
FAJILA KHATUN
|
0409002WL005812
|
FAJILA KHATUN
|
00468
|
UBIN0554651
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1670185197
|
|
FAJILAKHATUN
|
()
|
752
|
GABHORU
|
AS-09-002-004-007/4374 (RAJGARH)
|
0409002000NRG23190520220195926
|
20/05/2022
|
ANUWARA BEGUM
|
0409002WL005812
|
ANUWARA BEGUM
|
00468
|
UBIN0554651
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1670185232
|
|
ANUWARABEGUM
|
()
|
753
|
GABHORU
|
AS-09-002-004-007/4375 (RAJGARH)
|
0409002000NRG23190520220195927
|
20/05/2022
|
AYESHA KHATUN
|
0409002WL005812
|
AYESHA KHATUN
|
00468
|
UBIN0554651
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1670185196
|
|
AYESHAKHATUN
|
()
|
754
|
GABHORU
|
AS-09-002-004-007/4376 (RAJGARH)
|
0409002000NRG23190520220195928
|
20/05/2022
|
SOFIKUL ISLAM
|
0409002WL005812
|
SOFIKUL ISLAM
|
00468
|
UBIN0554651
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1670185206
|
|
SOFIKULISLAM
|
()
|
755
|
GABHORU
|
AS-09-002-004-007/4377 (RAJGARH)
|
0409002000NRG23190520220195929
|
20/05/2022
|
RAHILA KHATUN
|
0409002WL005812
|
RAHILA KHATUN
|
00468
|
UBIN0554651
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1670185195
|
|
RAHILAKHATUN
|
()
|
756
|
GABHORU
|
AS-09-002-004-007/4378 (RAJGARH)
|
0409002000NRG23190520220195930
|
20/05/2022
|
JAYTAN NESSA
|
0409002WL005812
|
JAYTAN NESSA
|
00468
|
UBIN0554651
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1670185214
|
|
JAYTANNESSA
|
()
|
757
|
GABHORU
|
AS-09-002-004-007/4379 (RAJGARH)
|
0409002000NRG23190520220195931
|
20/05/2022
|
RABIYA KHATUN
|
0409002WL005812
|
RABIYA KHATUN
|
00468
|
UBIN0554651
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1670185202
|
|
RABIYAKHATUN
|
()
|
758
|
GABHORU
|
AS-09-002-004-007/4380 (RAJGARH)
|
0409002000NRG23190520220195932
|
20/05/2022
|
NURNEHAR BEGUM
|
0409002WL005812
|
NURNEHAR BEGUM
|
00468
|
UBIN0554651
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1670185233
|
|
NURNEHARBEGUM
|
()
|
759
|
GABHORU
|
AS-09-002-004-007/4381 (RAJGARH)
|
0409002000NRG23190520220195933
|
20/05/2022
|
JESMIN SULTANA
|
0409002WL005812
|
JESMIN SULTANA
|
00468
|
UBIN0554651
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1670185200
|
|
JESMINSULTANA
|
()
|
760
|
GABHORU
|
AS-09-002-004-007/4382 (RAJGARH)
|
0409002000NRG23190520220195934
|
20/05/2022
|
SULEMA KHATUN
|
0409002WL005812
|
SULEMA KHATUN
|
00468
|
UBIN0554651
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1670185205
|
|
SULEMAKHATUN
|
()
|
761
|
GABHORU
|
AS-09-002-004-007/4384 (RAJGARH)
|
0409002000NRG23190520220195935
|
20/05/2022
|
JARINA KHATUN
|
0409002WL005812
|
JARINA KHATUN
|
00468
|
UBIN0554651
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1670185201
|
|
JARINAKHATUN
|
()
|
762
|
GABHORU
|
AS-09-002-004-007/4386 (RAJGARH)
|
0409002000NRG23190520220195936
|
20/05/2022
|
SAFIKUL ISLAM
|
0409002WL005812
|
SAFIKUL ISLAM
|
00468
|
UBIN0554651
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1670185213
|
|
SAFIKULISLAM
|
()
|
763
|
GABHORU
|
AS-09-002-004-007/4387 (RAJGARH)
|
0409002000NRG23190520220195937
|
20/05/2022
|
SULEMAN ALI
|
0409002WL005812
|
SULEMAN ALI
|
00468
|
UBIN0554651
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1670185199
|
|
SULEMANALI
|
()
|
764
|
GABHORU
|
AS-09-002-004-007/4388 (RAJGARH)
|
0409002000NRG23190520220195938
|
20/05/2022
|
ABUBAKKAR SIDDIK
|
0409002WL005812
|
ABUBAKKAR SIDDIK
|
00468
|
UBIN0554651
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1670185204
|
|
ABUBAKKARSIDDIK
|
()
|
765
|
GABHORU
|
AS-09-002-008-003/1183 (USHAPUR)
|
0409002000NRG23190520220195272
|
20/05/2022
|
Thaneswari Saikia
|
0409002WL005803
|
Thaneswari Saikia
|
00468
|
UBIN0554651
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1670185081
|
|
ThaneswariSaikia
|
()
|
766
|
GABHORU
|
AS-09-002-008-003/1187 (USHAPUR)
|
0409002000NRG23190520220195273
|
20/05/2022
|
Rumi Borah
|
0409002WL005803
|
Rumi Borah
|
00468
|
UBIN0554651
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1670185080
|
|
RumiBorah
|
()
|
767
|
GABHORU
|
AS-09-002-008-003/1264 (USHAPUR)
|
0409002000NRG23190520220195274
|
20/05/2022
|
Sumila Saikia
|
0409002WL005803
|
Sumila Saikia
|
00468
|
UBIN0554651
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1670185229
|
|
SumilaSaikia
|
()
|
768
|
GABHORU
|
AS-09-002-008-003/1357 (USHAPUR)
|
0409002000NRG23190520220195275
|
20/05/2022
|
GUNA DAS
|
0409002WL005803
|
GUNA DAS
|
00468
|
UBIN0554651
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1670185077
|
|
GUNADAS
|
()
|
769
|
GABHORU
|
AS-09-002-008-003/1363 (USHAPUR)
|
0409002000NRG23190520220195276
|
20/05/2022
|
Nibha Das
|
0409002WL005803
|
Nibha Das
|
00468
|
UBIN0554651
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1670185082
|
|
NibhaDas
|
()
|
770
|
GABHORU
|
AS-09-002-008-003/1374 (USHAPUR)
|
0409002000NRG23190520220195277
|
20/05/2022
|
Sapunti Das
|
0409002WL005803
|
Sapunti Das
|
00468
|
UBIN0554651
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1670185083
|
|
SapuntiDas
|
()
|
771
|
GABHORU
|
AS-09-002-008-003/1378 (USHAPUR)
|
0409002000NRG23190520220195278
|
20/05/2022
|
DIPALI DAS
|
0409002WL005803
|
DIPALI DAS
|
00468
|
UBIN0554651
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1670185078
|
|
DIPALIDAS
|
()
|
772
|
GABHORU
|
AS-09-002-008-003/1407 (USHAPUR)
|
0409002000NRG23190520220195279
|
20/05/2022
|
Kabita Das
|
0409002WL005803
|
Kabita Das
|
00468
|
UBIN0554651
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1670185048
|
|
KabitaDas
|
()
|
773
|
GABHORU
|
AS-09-002-008-003/2157 (USHAPUR)
|
0409002000NRG23190520220195281
|
20/05/2022
|
Nilakshi Rajbongshi
|
0409002WL005803
|
Nilakshi Rajbongshi
|
00468
|
UBIN0554651
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1670185308
|
|
NilakshiRajbongshi
|
()
|
774
|
GABHORU
|
AS-09-002-008-003/2196 (USHAPUR)
|
0409002000NRG23190520220195282
|
20/05/2022
|
Yamuna Bhuyan
|
0409002WL005803
|
Yamuna Bhuyan
|
00468
|
UBIN0554651
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1670185309
|
|
YamunaBhuyan
|
()
|
775
|
GABHORU
|
AS-09-002-008-003/3032 (USHAPUR)
|
0409002000NRG23190520220195290
|
20/05/2022
|
MS NIRU NARAH
|
0409002WL005803
|
MS NIRU NARAH
|
00468
|
UBIN0554651
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1670185228
|
|
MSNIRUNARAH
|
()
|
776
|
GABHORU
|
AS-09-002-008-003/338 (USHAPUR)
|
0409002000NRG23190520220195291
|
20/05/2022
|
Prafulla Bora
|
0409002WL005803
|
Prafulla Bora
|
00468
|
UBIN0554651
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1670185054
|
|
PrafullaBora
|
()
|
777
|
GABHORU
|
AS-09-002-008-003/349 (USHAPUR)
|
0409002000NRG23190520220195293
|
20/05/2022
|
Mina Saikia
|
0409002WL005803
|
Mina Saikia
|
00468
|
UBIN0554651
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1670185053
|
|
MinaSaikia
|
()
|
778
|
GABHORU
|
AS-09-002-008-003/351 (USHAPUR)
|
0409002000NRG23190520220195295
|
20/05/2022
|
Dhaneswari Hazarika
|
0409002WL005803
|
Dhaneswari Hazarika
|
00468
|
UBIN0554651
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1670185079
|
|
DhaneswariHazarika
|
()
|
779
|
GABHORU
|
AS-09-002-008-003/351 (USHAPUR)
|
0409002000NRG23190520220195294
|
20/05/2022
|
Dhaneswari Hazarika
|
0409002WL005803
|
Dhaneswari Hazarika
|
00468
|
UBIN0554651
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1670185051
|
|
DhaneswariHazarika
|
()
|
780
|
GABHORU
|
AS-09-002-008-003/38 (USHAPUR)
|
0409002000NRG23190520220195296
|
20/05/2022
|
Ambika Das
|
0409002WL005803
|
Ambika Das
|
00468
|
UBIN0554651
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1670185052
|
|
AmbikaDas
|
()
|
781
|
GABHORU
|
AS-09-002-008-009/256 (USHAPUR)
|
0409002000NRG23190520220195302
|
20/05/2022
|
Sabita Kalita
|
0409002WL005803
|
Sabita Kalita
|
00468
|
UBIN0554651
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1670185215
|
|
SabitaKalita
|
()
|
782
|
GABHORU
|
AS-09-002-008-009/308 (USHAPUR)
|
0409002000NRG23190520220195303
|
20/05/2022
|
Momi Kalita
|
0409002WL005803
|
Momi Kalita
|
00468
|
UBIN0554651
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1670185084
|
|
MomiKalita
|
()
|
783
|
GABHORU
|
AS-09-002-008-009/327 (USHAPUR)
|
0409002000NRG23190520220195304
|
20/05/2022
|
Sabita Kalita
|
0409002WL005803
|
Sabita Kalita
|
00468
|
UBIN0554651
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1670185110
|
|
SabitaKalita
|
()
|
784
|
GABHORU
|
AS-09-002-008-009/3282 (USHAPUR)
|
0409002000NRG23190520220195306
|
20/05/2022
|
Kamini Kalita
|
0409002WL005803
|
Kamini Kalita
|
00468
|
UBIN0554651
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1670185320
|
|
KaminiKalita
|
()
|
785
|
GABHORU
|
AS-09-002-008-009/53 (USHAPUR)
|
0409002000NRG23190520220195308
|
20/05/2022
|
Robi Sarma Bhagawati
|
0409002WL005803
|
Robi Sarma Bhagawati
|
00468
|
UBIN0554651
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1670185142
|
|
RobiSarmaBhagawati
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
273426
|
273426
|
|
|
|
|
|
|
|
786
|
GABHORU
|
AS-09-002-004-004/1353 (RAJGARH)
|
0409002000NRG23190520220195511
|
20/05/2022
|
ADIL HUSSAIN
|
0409002WL005805
|
ADIL HUSSAIN
|
00692
|
UJVN0003559
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670185025
|
|
ADILHUSSAIN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1079964
|
1079964
|
|
|
|
|
|
|
|