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-09-002-004-004/2199 (RAJGARH)
|
0409002000NRG23160920220399493
|
16/09/2022
|
MANIKJAN BEGUM
|
0409002WL024676
|
MANIKJAN BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955761495
|
|
MANIKJAN BEGUM
|
()
|
2
|
GABHORU
|
AS-09-002-004-004/2573 (RAJGARH)
|
0409002000NRG23160920220399891
|
16/09/2022
|
MAMUDA YASMIN
|
0409002WL024684
|
MAMUDA YASMIN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955761449
|
|
MAMUDA YASMIN
|
()
|
3
|
GABHORU
|
AS-09-002-004-004/3811 (RAJGARH)
|
0409002000NRG23160920220399512
|
16/09/2022
|
RUMENA BEGUM
|
0409002WL024676
|
RUMENA BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955761475
|
|
RUMENA BEGUM
|
()
|
4
|
GABHORU
|
AS-09-002-004-004/4316 (RAJGARH)
|
0409002000NRG23160920220399906
|
16/09/2022
|
SAHAR BANU
|
0409002WL024684
|
SAHAR BANU
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955761450
|
|
SAHAR BANU
|
()
|
5
|
GABHORU
|
AS-09-002-004-004/4550 (RAJGARH)
|
0409002000NRG23160920220399907
|
16/09/2022
|
FAIJUR ROHMAN
|
0409002WL024684
|
FAIJUR ROHMAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955761453
|
|
FAIJUR ROHMAN
|
()
|
6
|
GABHORU
|
AS-09-002-004-004/4563 (RAJGARH)
|
0409002000NRG23160920220399913
|
16/09/2022
|
ASMANA BEGUM
|
0409002WL024684
|
ASMANA BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955761388
|
|
ASMANA BEGUM
|
()
|
7
|
GABHORU
|
AS-09-002-004-004/5135 (RAJGARH)
|
0409002000NRG23160920220399921
|
16/09/2022
|
AAMINA KHATUN
|
0409002WL024684
|
AAMINA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955761452
|
|
AAMINA KHATUN
|
()
|
8
|
GABHORU
|
AS-09-002-004-004/5173 (RAJGARH)
|
0409002000NRG23160920220399929
|
16/09/2022
|
MAMATA BEGUM
|
0409002WL024684
|
MAMATA BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955761455
|
|
MAMATA BEGUM
|
()
|
9
|
GABHORU
|
AS-09-002-004-004/5326 (RAJGARH)
|
0409002000NRG23160920220399944
|
16/09/2022
|
TARA BANU
|
0409002WL024684
|
TARA BANU
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955761392
|
|
TARA BANU
|
()
|
10
|
GABHORU
|
AS-09-002-004-004/5973 (RAJGARH)
|
0409002000NRG23160920220399951
|
16/09/2022
|
HASIANA BEGUM
|
0409002WL024684
|
HASIANA BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955761462
|
|
HASIANA BEGUM
|
()
|
11
|
GABHORU
|
AS-09-002-004-004/758 (RAJGARH)
|
0409002000NRG23160920220399954
|
16/09/2022
|
mafiz Uddin
|
0409002WL024684
|
mafiz Uddin
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955761444
|
|
mafiz Uddin
|
()
|
12
|
GABHORU
|
AS-09-002-004-004/828 (RAJGARH)
|
0409002000NRG23160920220399957
|
16/09/2022
|
JAHER ALI
|
0409002WL024684
|
JAHER ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955761397
|
|
JAHER ALI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16488
|
16488
|
|
|
|
|
|
|
|
13
|
GABHORU
|
AS-09-002-004-004/2117 (RAJGARH)
|
0409002000NRG23160920220399890
|
16/09/2022
|
ANUWARA BEGUM
|
0409002WL024684
|
ANUWARA BEGUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955761127
|
|
ANUWARA BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
14
|
GABHORU
|
AS-09-002-004-002/3598 (RAJGARH)
|
0409002000NRG23160920220399631
|
16/09/2022
|
RUBIYA KHATUN
|
0409002WL024679
|
RUBIYA KHATUN
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955761283
|
|
RUBIYA KHATUN
|
()
|
15
|
GABHORU
|
AS-09-002-004-002/3673 (RAJGARH)
|
0409002000NRG23160920220399633
|
16/09/2022
|
MAHMUDA BEGUM
|
0409002WL024679
|
MAHMUDA BEGUM
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955761094
|
|
MAHMUDA BEGUM
|
()
|
16
|
GABHORU
|
AS-09-002-004-002/3887 (RAJGARH)
|
0409002000NRG23160920220399634
|
16/09/2022
|
MAMANI KHATUN
|
0409002WL024679
|
MAMANI KHATUN
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955761112
|
|
MAMANI KHATUN
|
()
|
17
|
GABHORU
|
AS-09-002-004-002/3888 (RAJGARH)
|
0409002000NRG23160920220399635
|
16/09/2022
|
NAJMUL ISLAM
|
0409002WL024679
|
NAJMUL ISLAM
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955761118
|
|
NAJMUL ISLAM
|
()
|
18
|
GABHORU
|
AS-09-002-004-002/3919 (RAJGARH)
|
0409002000NRG23160920220399636
|
16/09/2022
|
FULBANU BEGUM
|
0409002WL024679
|
FULBANU BEGUM
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955761125
|
|
FULBANU BEGUM
|
()
|
19
|
GABHORU
|
AS-09-002-004-002/3923 (RAJGARH)
|
0409002000NRG23160920220399638
|
16/09/2022
|
SAIDA BEGUM
|
0409002WL024679
|
SAIDA BEGUM
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955761123
|
|
SAIDA BEGUM
|
()
|
20
|
GABHORU
|
AS-09-002-004-002/6238 (RAJGARH)
|
0409002000NRG23160920220399725
|
16/09/2022
|
SAKLAIN AHMED
|
0409002WL024681
|
SAKLAIN AHMED
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955761044
|
|
SAKLAIN AHMED
|
()
|
21
|
GABHORU
|
AS-09-002-004-002/6239 (RAJGARH)
|
0409002000NRG23160920220399726
|
16/09/2022
|
ABIDA BEGUM
|
0409002WL024681
|
ABIDA BEGUM
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955761046
|
|
ABIDA BEGUM
|
()
|
22
|
GABHORU
|
AS-09-002-004-002/6241 (RAJGARH)
|
0409002000NRG23160920220399727
|
16/09/2022
|
FAIZUR RAHMAN
|
0409002WL024681
|
FAIZUR RAHMAN
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955761032
|
|
FAIZUR RAHMAN
|
()
|
23
|
GABHORU
|
AS-09-002-004-002/6244 (RAJGARH)
|
0409002000NRG23160920220399728
|
16/09/2022
|
FATEMA KHATUN
|
0409002WL024681
|
FATEMA KHATUN
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955761038
|
|
FATEMA KHATUN
|
()
|
24
|
GABHORU
|
AS-09-002-004-002/6560 (RAJGARH)
|
0409002000NRG23160920220399640
|
16/09/2022
|
CHAHA ALI
|
0409002WL024679
|
CHAHA ALI
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955761069
|
|
CHAHA ALI
|
()
|
25
|
GABHORU
|
AS-09-002-004-002/6564 (RAJGARH)
|
0409002000NRG23160920220399641
|
16/09/2022
|
REJIJA KHATUN
|
0409002WL024679
|
REJIJA KHATUN
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955761066
|
|
REJIJA KHATUN
|
()
|
26
|
GABHORU
|
AS-09-002-004-002/6565 (RAJGARH)
|
0409002000NRG23160920220399642
|
16/09/2022
|
MOINA KHATUN
|
0409002WL024679
|
MOINA KHATUN
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955761070
|
|
MOINA KHATUN
|
()
|
27
|
GABHORU
|
AS-09-002-004-002/6566 (RAJGARH)
|
0409002000NRG23160920220399643
|
16/09/2022
|
RIYAJUL HOQUE
|
0409002WL024679
|
RIYAJUL HOQUE
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955761059
|
|
RIYAJUL HOQUE
|
()
|
28
|
GABHORU
|
AS-09-002-004-002/6569 (RAJGARH)
|
0409002000NRG23160920220399644
|
16/09/2022
|
ANJUWARA BEGUM
|
0409002WL024679
|
ANJUWARA BEGUM
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955761072
|
|
ANJUWARA BEGUM
|
()
|
29
|
GABHORU
|
AS-09-002-004-002/6570 (RAJGARH)
|
0409002000NRG23160920220399645
|
16/09/2022
|
SULEMA KHATUN
|
0409002WL024679
|
SULEMA KHATUN
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955761064
|
|
SULEMA KHATUN
|
()
|
30
|
GABHORU
|
AS-09-002-004-002/6573 (RAJGARH)
|
0409002000NRG23160920220399646
|
16/09/2022
|
NURUL AMIN
|
0409002WL024679
|
NURUL AMIN
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955761076
|
|
NURUL AMIN
|
()
|
31
|
GABHORU
|
AS-09-002-004-002/6576 (RAJGARH)
|
0409002000NRG23160920220399838
|
16/09/2022
|
AKLIMA KHATUN
|
0409002WL024683
|
AKLIMA KHATUN
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955761071
|
|
AKLIMA KHATUN
|
()
|
32
|
GABHORU
|
AS-09-002-004-002/6584 (RAJGARH)
|
0409002000NRG23160920220399647
|
16/09/2022
|
KHODEJA BEGUM
|
0409002WL024679
|
KHODEJA BEGUM
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955761062
|
|
KHODEJA BEGUM
|
()
|
33
|
GABHORU
|
AS-09-002-004-002/6585 (RAJGARH)
|
0409002000NRG23160920220399648
|
16/09/2022
|
JAHANARA BEGUM
|
0409002WL024679
|
JAHANARA BEGUM
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955761078
|
|
JAHANARA BEGUM
|
()
|
34
|
GABHORU
|
AS-09-002-004-003/6280 (RAJGARH)
|
0409002000NRG23160920220399729
|
16/09/2022
|
AMINUL ISLAM
|
0409002WL024681
|
AMINUL ISLAM
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955761029
|
|
AMINUL ISLAM
|
()
|
35
|
GABHORU
|
AS-09-002-004-003/6282 (RAJGARH)
|
0409002000NRG23160920220399730
|
16/09/2022
|
MAMANI KHATUN
|
0409002WL024681
|
MAMANI KHATUN
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955761030
|
|
MAMANI KHATUN
|
()
|
36
|
GABHORU
|
AS-09-002-004-003/6284 (RAJGARH)
|
0409002000NRG23160920220399731
|
16/09/2022
|
ABDUL KADIR
|
0409002WL024681
|
ABDUL KADIR
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955761026
|
|
ABDUL KADIR
|
()
|
37
|
GABHORU
|
AS-09-002-004-004/2201 (RAJGARH)
|
0409002000NRG23160920220399494
|
16/09/2022
|
REHENA KHATUN
|
0409002WL024676
|
REHENA KHATUN
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955761415
|
|
REHENA KHATUN
|
()
|
38
|
GABHORU
|
AS-09-002-004-004/2576 (RAJGARH)
|
0409002000NRG23160920220399502
|
16/09/2022
|
ABEDA BEGUM
|
0409002WL024676
|
ABEDA BEGUM
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955761414
|
|
ABEDA BEGUM
|
()
|
39
|
GABHORU
|
AS-09-002-004-004/3171 (RAJGARH)
|
0409002000NRG23160920220399509
|
16/09/2022
|
RAHIMA BEGUM
|
0409002WL024676
|
RAHIMA BEGUM
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955761058
|
|
RAHIMA BEGUM
|
()
|
40
|
GABHORU
|
AS-09-002-004-004/3906 (RAJGARH)
|
0409002000NRG23160920220399840
|
16/09/2022
|
HASINA BEGUM
|
0409002WL024683
|
HASINA BEGUM
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955761117
|
|
HASINA BEGUM
|
()
|
41
|
GABHORU
|
AS-09-002-004-004/5164 (RAJGARH)
|
0409002000NRG23160920220399925
|
16/09/2022
|
SADIKUL ISLAM
|
0409002WL024684
|
SADIKUL ISLAM
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955761407
|
|
SADIKUL ISLAM
|
()
|
42
|
GABHORU
|
AS-09-002-004-004/5169 (RAJGARH)
|
0409002000NRG23160920220399928
|
16/09/2022
|
KHAIRUL ISLAM
|
0409002WL024684
|
KHAIRUL ISLAM
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955761408
|
|
KHAIRUL ISLAM
|
()
|
43
|
GABHORU
|
AS-09-002-004-004/5304 (RAJGARH)
|
0409002000NRG23160920220399933
|
16/09/2022
|
NUR BANU
|
0409002WL024684
|
NUR BANU
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955761411
|
|
NUR BANU
|
()
|
44
|
GABHORU
|
AS-09-002-004-004/5311 (RAJGARH)
|
0409002000NRG23160920220399937
|
16/09/2022
|
HAFIZUL ISLAM
|
0409002WL024684
|
HAFIZUL ISLAM
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955761409
|
|
HAFIZUL ISLAM
|
()
|
45
|
GABHORU
|
AS-09-002-004-004/5315 (RAJGARH)
|
0409002000NRG23160920220399938
|
16/09/2022
|
KHUDECHA BEGUM
|
0409002WL024684
|
KHUDECHA BEGUM
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955761410
|
|
KHUDECHA BEGUM
|
()
|
46
|
GABHORU
|
AS-09-002-004-004/5977 (RAJGARH)
|
0409002000NRG23160920220399953
|
16/09/2022
|
HAZRAT ALI
|
0409002WL024684
|
HAZRAT ALI
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955761413
|
|
HAZRAT ALI
|
()
|
47
|
GABHORU
|
AS-09-002-004-004/764 (RAJGARH)
|
0409002000NRG23160920220399537
|
16/09/2022
|
HASINA BEGUM
|
0409002WL024676
|
HASINA BEGUM
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955761057
|
|
HASINA BEGUM
|
()
|
48
|
GABHORU
|
AS-09-002-004-005/1519 (RAJGARH)
|
0409002000NRG23160920220399674
|
16/09/2022
|
MOFIZ UDDIN
|
0409002WL024680
|
MOFIZ UDDIN
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955761084
|
|
MOFIZ UDDIN
|
()
|
49
|
GABHORU
|
AS-09-002-004-005/218 (RAJGARH)
|
0409002000NRG23160920220399675
|
16/09/2022
|
BAHAR UDDIN
|
0409002WL024680
|
BAHAR UDDIN
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955761085
|
|
BAHAR UDDIN
|
()
|
50
|
GABHORU
|
AS-09-002-004-005/2552 (RAJGARH)
|
0409002000NRG23160920220399676
|
16/09/2022
|
ABDUL KALAM
|
0409002WL024680
|
ABDUL KALAM
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955761405
|
|
ABDUL KALAM
|
()
|
51
|
GABHORU
|
AS-09-002-004-005/2552 (RAJGARH)
|
0409002000NRG23160920220399677
|
16/09/2022
|
Hasbina Begum
|
0409002WL024680
|
Hasbina Begum
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955761095
|
|
Hasbina Begum
|
()
|
52
|
GABHORU
|
AS-09-002-004-005/2553 (RAJGARH)
|
0409002000NRG23160920220399678
|
16/09/2022
|
NUREMA KHATUN
|
0409002WL024680
|
NUREMA KHATUN
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955761406
|
|
NUREMA KHATUN
|
()
|
53
|
GABHORU
|
AS-09-002-004-005/264 (RAJGARH)
|
0409002000NRG23160920220399679
|
16/09/2022
|
FIRUJA KHATUN
|
0409002WL024680
|
FIRUJA KHATUN
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955761067
|
|
FIRUJA KHATUN
|
()
|
54
|
GABHORU
|
AS-09-002-004-005/271 (RAJGARH)
|
0409002000NRG23160920220399680
|
16/09/2022
|
ISAB ALI
|
0409002WL024680
|
ISAB ALI
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955761049
|
|
ISAB ALI
|
()
|
55
|
GABHORU
|
AS-09-002-004-005/309 (RAJGARH)
|
0409002000NRG23160920220399686
|
16/09/2022
|
ASIA KHATUN
|
0409002WL024680
|
ASIA KHATUN
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955761079
|
|
ASIA KHATUN
|
()
|
56
|
GABHORU
|
AS-09-002-004-005/312 (RAJGARH)
|
0409002000NRG23160920220399687
|
16/09/2022
|
ABDUL MAJID
|
0409002WL024680
|
ABDUL MAJID
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955761088
|
|
ABDUL MAJID
|
()
|
57
|
GABHORU
|
AS-09-002-004-005/312 (RAJGARH)
|
0409002000NRG23160920220399688
|
16/09/2022
|
ABUL KALAM
|
0409002WL024680
|
ABUL KALAM
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955761083
|
|
ABUL KALAM
|
()
|
58
|
GABHORU
|
AS-09-002-004-005/4160 (RAJGARH)
|
0409002000NRG23160920220399691
|
16/09/2022
|
SAIDUL HAQUE
|
0409002WL024680
|
SAIDUL HAQUE
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955761047
|
|
SAIDUL HAQUE
|
()
|
59
|
GABHORU
|
AS-09-002-004-005/6233 (RAJGARH)
|
0409002000NRG23160920220399732
|
16/09/2022
|
HABIJA BEGUM
|
0409002WL024681
|
HABIJA BEGUM
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955761394
|
|
HABIJA BEGUM
|
()
|
60
|
GABHORU
|
AS-09-002-004-005/6234 (RAJGARH)
|
0409002000NRG23160920220399733
|
16/09/2022
|
HAJERA KHATUN
|
0409002WL024681
|
HAJERA KHATUN
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955761075
|
|
HAJERA KHATUN
|
()
|
61
|
GABHORU
|
AS-09-002-004-005/6235 (RAJGARH)
|
0409002000NRG23160920220399734
|
16/09/2022
|
ROYMAN NESA
|
0409002WL024681
|
ROYMAN NESA
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955761037
|
|
ROYMAN NESA
|
()
|
62
|
GABHORU
|
AS-09-002-004-005/6245 (RAJGARH)
|
0409002000NRG23160920220399736
|
16/09/2022
|
JAMILA KHATUN
|
0409002WL024681
|
JAMILA KHATUN
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955761042
|
|
JAMILA KHATUN
|
()
|
63
|
GABHORU
|
AS-09-002-004-005/6250 (RAJGARH)
|
0409002000NRG23160920220399737
|
16/09/2022
|
SARUFA KHATUN
|
0409002WL024681
|
SARUFA KHATUN
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955761031
|
|
SARUFA KHATUN
|
()
|
64
|
GABHORU
|
AS-09-002-004-005/6254 (RAJGARH)
|
0409002000NRG23160920220399738
|
16/09/2022
|
MANIK JAN
|
0409002WL024681
|
MANIK JAN
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955761036
|
|
MANIK JAN
|
()
|
65
|
GABHORU
|
AS-09-002-004-005/6257 (RAJGARH)
|
0409002000NRG23160920220399740
|
16/09/2022
|
ANUBAR HUSSAIN
|
0409002WL024681
|
ANUBAR HUSSAIN
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955761021
|
|
ANUBAR HUSSAIN
|
()
|
66
|
GABHORU
|
AS-09-002-004-005/6258 (RAJGARH)
|
0409002000NRG23160920220399741
|
16/09/2022
|
MAMINA KHATUN
|
0409002WL024681
|
MAMINA KHATUN
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955761019
|
|
MAMINA KHATUN
|
()
|
67
|
GABHORU
|
AS-09-002-004-005/6259 (RAJGARH)
|
0409002000NRG23160920220399742
|
16/09/2022
|
SAHIDUL ISLAM
|
0409002WL024681
|
SAHIDUL ISLAM
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955761043
|
|
SAHIDUL ISLAM
|
()
|
68
|
GABHORU
|
AS-09-002-004-005/6260 (RAJGARH)
|
0409002000NRG23160920220399743
|
16/09/2022
|
AMBIA KHATUN
|
0409002WL024681
|
AMBIA KHATUN
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955761045
|
|
AMBIA KHATUN
|
()
|
69
|
GABHORU
|
AS-09-002-004-005/6264 (RAJGARH)
|
0409002000NRG23160920220399746
|
16/09/2022
|
SADDAM HUSSAIN
|
0409002WL024681
|
SADDAM HUSSAIN
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955761022
|
|
SADDAM HUSSAIN
|
()
|
70
|
GABHORU
|
AS-09-002-004-005/6265 (RAJGARH)
|
0409002000NRG23160920220399747
|
16/09/2022
|
TASLIMA BEGUM
|
0409002WL024681
|
TASLIMA BEGUM
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955761020
|
|
TASLIMA BEGUM
|
()
|
71
|
GABHORU
|
AS-09-002-004-005/6266 (RAJGARH)
|
0409002000NRG23160920220399748
|
16/09/2022
|
AICHA KHATUN
|
0409002WL024681
|
AICHA KHATUN
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955761024
|
|
AICHA KHATUN
|
()
|
72
|
GABHORU
|
AS-09-002-004-005/6267 (RAJGARH)
|
0409002000NRG23160920220399749
|
16/09/2022
|
SAIFUL ISLAM
|
0409002WL024681
|
SAIFUL ISLAM
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955761033
|
|
SAIFUL ISLAM
|
()
|
73
|
GABHORU
|
AS-09-002-004-005/6268 (RAJGARH)
|
0409002000NRG23160920220399750
|
16/09/2022
|
HANUFA KHATUN
|
0409002WL024681
|
HANUFA KHATUN
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955761016
|
|
HANUFA KHATUN
|
()
|
74
|
GABHORU
|
AS-09-002-004-005/6271 (RAJGARH)
|
0409002000NRG23160920220399751
|
16/09/2022
|
HUCHEIN ALI
|
0409002WL024681
|
HUCHEIN ALI
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955761089
|
|
HUCHEIN ALI
|
()
|
75
|
GABHORU
|
AS-09-002-004-005/6271 (RAJGARH)
|
0409002000NRG23160920220399752
|
16/09/2022
|
JANAB ALI
|
0409002WL024681
|
JANAB ALI
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955761096
|
|
JANAB ALI
|
()
|
76
|
GABHORU
|
AS-09-002-004-005/6272 (RAJGARH)
|
0409002000NRG23160920220399754
|
16/09/2022
|
AINUL HOQUE
|
0409002WL024681
|
AINUL HOQUE
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955761048
|
|
AINUL HOQUE
|
()
|
77
|
GABHORU
|
AS-09-002-004-005/6272 (RAJGARH)
|
0409002000NRG23160920220399753
|
16/09/2022
|
RAMIZA KHATUN
|
0409002WL024681
|
RAMIZA KHATUN
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955761017
|
|
RAMIZA KHATUN
|
()
|
78
|
GABHORU
|
AS-09-002-004-005/6273 (RAJGARH)
|
0409002000NRG23160920220399755
|
16/09/2022
|
MANOWARA BEGUM
|
0409002WL024681
|
MANOWARA BEGUM
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955761028
|
|
MANOWARA BEGUM
|
()
|
79
|
GABHORU
|
AS-09-002-004-005/6274 (RAJGARH)
|
0409002000NRG23160920220399756
|
16/09/2022
|
NUR JAHAN BIBI
|
0409002WL024681
|
NUR JAHAN BIBI
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955761025
|
|
NUR JAHAN BIBI
|
()
|
80
|
GABHORU
|
AS-09-002-004-005/6275 (RAJGARH)
|
0409002000NRG23160920220399757
|
16/09/2022
|
AJIDA BEGUM
|
0409002WL024681
|
AJIDA BEGUM
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955761023
|
|
AJIDA BEGUM
|
()
|
81
|
GABHORU
|
AS-09-002-004-005/6276 (RAJGARH)
|
0409002000NRG23160920220399758
|
16/09/2022
|
SULEMAN ALI
|
0409002WL024681
|
SULEMAN ALI
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955761035
|
|
SULEMAN ALI
|
()
|
82
|
GABHORU
|
AS-09-002-004-005/6285 (RAJGARH)
|
0409002000NRG23160920220399761
|
16/09/2022
|
UMAR ALI
|
0409002WL024681
|
UMAR ALI
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955761018
|
|
UMAR ALI
|
()
|
83
|
GABHORU
|
AS-09-002-004-005/6286 (RAJGARH)
|
0409002000NRG23160920220399762
|
16/09/2022
|
JAMAL UDDIN
|
0409002WL024681
|
JAMAL UDDIN
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955761039
|
|
JAMAL UDDIN
|
()
|
84
|
GABHORU
|
AS-09-002-004-005/6286 (RAJGARH)
|
0409002000NRG23160920220399763
|
16/09/2022
|
SANJUMA BEGUM
|
0409002WL024681
|
SANJUMA BEGUM
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955761041
|
|
SANJUMA BEGUM
|
()
|
85
|
GABHORU
|
AS-09-002-004-005/6288 (RAJGARH)
|
0409002000NRG23160920220399764
|
16/09/2022
|
NURJAHAN
|
0409002WL024681
|
NURJAHAN
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955761027
|
|
NURJAHAN
|
()
|
86
|
GABHORU
|
AS-09-002-004-006/2290 (RAJGARH)
|
0409002000NRG23160920220399720
|
16/09/2022
|
NAYANA BEGUM
|
0409002WL024680
|
NAYANA BEGUM
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955761412
|
|
NAYANA BEGUM
|
()
|
87
|
GABHORU
|
AS-09-002-004-009/1506 (RAJGARH)
|
0409002000NRG23160920220399657
|
16/09/2022
|
MISS MAMATA BEGUM
|
0409002WL024679
|
MISS MAMATA BEGUM
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955761399
|
|
MISS MAMATA BEGUM
|
()
|
88
|
GABHORU
|
AS-09-002-004-009/2217 (RAJGARH)
|
0409002000NRG23160920220399661
|
16/09/2022
|
FAKKARUDDIN
|
0409002WL024679
|
FAKKARUDDIN
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955761400
|
|
FAKKARUDDIN
|
()
|
89
|
GABHORU
|
AS-09-002-004-009/2263 (RAJGARH)
|
0409002000NRG23160920220399721
|
16/09/2022
|
AJIDA BEGUM
|
0409002WL024680
|
AJIDA BEGUM
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955761496
|
|
AJIDA BEGUM
|
()
|
90
|
GABHORU
|
AS-09-002-004-009/2415 (RAJGARH)
|
0409002000NRG23160920220399664
|
16/09/2022
|
JUBEDA KHATUN
|
0409002WL024679
|
JUBEDA KHATUN
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955761401
|
|
JUBEDA KHATUN
|
()
|
91
|
GABHORU
|
AS-09-002-004-009/2418 (RAJGARH)
|
0409002000NRG23160920220399667
|
16/09/2022
|
MATIUR RAHMAN
|
0409002WL024679
|
MATIUR RAHMAN
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955761404
|
|
MATIUR RAHMAN
|
()
|
92
|
GABHORU
|
AS-09-002-004-009/2428 (RAJGARH)
|
0409002000NRG23160920220399669
|
16/09/2022
|
RAMIJA BEGUM
|
0409002WL024679
|
RAMIJA BEGUM
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955761403
|
|
RAMIJA BEGUM
|
()
|
93
|
GABHORU
|
AS-09-002-004-009/2429 (RAJGARH)
|
0409002000NRG23160920220399670
|
16/09/2022
|
WAHIDA BEGUM
|
0409002WL024679
|
WAHIDA BEGUM
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955761402
|
|
WAHIDA BEGUM
|
()
|
94
|
GABHORU
|
AS-09-002-004-009/3351 (RAJGARH)
|
0409002000NRG23160920220399541
|
16/09/2022
|
MOHIDA BEGUM
|
0409002WL024677
|
MOHIDA BEGUM
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955761107
|
|
MOHIDA BEGUM
|
()
|
95
|
GABHORU
|
AS-09-002-004-009/3389 (RAJGARH)
|
0409002000NRG23160920220399775
|
16/09/2022
|
JEHERUL HAQUE
|
0409002WL024682
|
JEHERUL HAQUE
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955761091
|
|
JEHERUL HAQUE
|
()
|
96
|
GABHORU
|
AS-09-002-004-009/3588 (RAJGARH)
|
0409002000NRG23160920220399776
|
16/09/2022
|
RABIJA KHATUN
|
0409002WL024682
|
RABIJA KHATUN
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955761068
|
|
RABIJA KHATUN
|
()
|
97
|
GABHORU
|
AS-09-002-004-009/3589 (RAJGARH)
|
0409002000NRG23160920220399543
|
16/09/2022
|
RABINA KHATUN
|
0409002WL024677
|
RABINA KHATUN
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955761087
|
|
RABINA KHATUN
|
()
|
98
|
GABHORU
|
AS-09-002-004-009/3590 (RAJGARH)
|
0409002000NRG23160920220399777
|
16/09/2022
|
AISHA KHATUN
|
0409002WL024682
|
AISHA KHATUN
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955761060
|
|
AISHA KHATUN
|
()
|
99
|
GABHORU
|
AS-09-002-004-009/3595 (RAJGARH)
|
0409002000NRG23160920220399544
|
16/09/2022
|
HUSNARA BEGUM
|
0409002WL024677
|
HUSNARA BEGUM
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955761061
|
|
HUSNARA BEGUM
|
()
|
100
|
GABHORU
|
AS-09-002-004-009/3649 (RAJGARH)
|
0409002000NRG23160920220399545
|
16/09/2022
|
MAFIDA BEGUM
|
0409002WL024677
|
MAFIDA BEGUM
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955761097
|
|
MAFIDA BEGUM
|
()
|
101
|
GABHORU
|
AS-09-002-004-009/3650 (RAJGARH)
|
0409002000NRG23160920220399546
|
16/09/2022
|
IKRAMUL HUSSAIN
|
0409002WL024677
|
IKRAMUL HUSSAIN
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955761051
|
|
IKRAMUL HUSSAIN
|
()
|
102
|
GABHORU
|
AS-09-002-004-009/3653 (RAJGARH)
|
0409002000NRG23160920220399547
|
16/09/2022
|
NUR SALAM
|
0409002WL024677
|
NUR SALAM
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955761090
|
|
NUR SALAM
|
()
|
103
|
GABHORU
|
AS-09-002-004-009/3655 (RAJGARH)
|
0409002000NRG23160920220399548
|
16/09/2022
|
CHALE AHMED
|
0409002WL024677
|
CHALE AHMED
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955761073
|
|
CHALE AHMED
|
()
|
104
|
GABHORU
|
AS-09-002-004-009/3663 (RAJGARH)
|
0409002000NRG23160920220399550
|
16/09/2022
|
DILDAR HUSSAIN
|
0409002WL024677
|
DILDAR HUSSAIN
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955761099
|
|
DILDAR HUSSAIN
|
()
|
105
|
GABHORU
|
AS-09-002-004-009/3664 (RAJGARH)
|
0409002000NRG23160920220399551
|
16/09/2022
|
HABIBUR RAHMAN
|
0409002WL024677
|
HABIBUR RAHMAN
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955761106
|
|
HABIBUR RAHMAN
|
()
|
106
|
GABHORU
|
AS-09-002-004-009/3670 (RAJGARH)
|
0409002000NRG23160920220399779
|
16/09/2022
|
JULEKHA KHATUN
|
0409002WL024682
|
JULEKHA KHATUN
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955761055
|
|
JULEKHA KHATUN
|
()
|
107
|
GABHORU
|
AS-09-002-004-009/3675 (RAJGARH)
|
0409002000NRG23160920220399552
|
16/09/2022
|
MAFIDA KHATUN
|
0409002WL024677
|
MAFIDA KHATUN
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955761056
|
|
MAFIDA KHATUN
|
()
|
108
|
GABHORU
|
AS-09-002-004-009/3701 (RAJGARH)
|
0409002000NRG23160920220399553
|
16/09/2022
|
KHATUN BIBI
|
0409002WL024677
|
KHATUN BIBI
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955761110
|
|
KHATUN BIBI
|
()
|
109
|
GABHORU
|
AS-09-002-004-009/3709 (RAJGARH)
|
0409002000NRG23160920220399842
|
16/09/2022
|
FULJAN BIBI
|
0409002WL024683
|
FULJAN BIBI
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955761108
|
|
FULJAN BIBI
|
()
|
110
|
GABHORU
|
AS-09-002-004-009/3718 (RAJGARH)
|
0409002000NRG23160920220399783
|
16/09/2022
|
ASIA BEGUM
|
0409002WL024682
|
ASIA BEGUM
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955761109
|
|
ASIA BEGUM
|
()
|
111
|
GABHORU
|
AS-09-002-004-009/3889 (RAJGARH)
|
0409002000NRG23160920220399786
|
16/09/2022
|
ABDUL GAFUR
|
0409002WL024682
|
ABDUL GAFUR
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955761347
|
|
ABDUL GAFUR
|
()
|
112
|
GABHORU
|
AS-09-002-004-009/3892 (RAJGARH)
|
0409002000NRG23160920220399787
|
16/09/2022
|
MANJURA KHATUN
|
0409002WL024682
|
MANJURA KHATUN
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955761124
|
|
MANJURA KHATUN
|
()
|
113
|
GABHORU
|
AS-09-002-004-009/3894 (RAJGARH)
|
0409002000NRG23160920220399557
|
16/09/2022
|
ARSHIT HUSSAIN
|
0409002WL024677
|
ARSHIT HUSSAIN
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955761122
|
|
ARSHIT HUSSAIN
|
()
|
114
|
GABHORU
|
AS-09-002-004-009/3896 (RAJGARH)
|
0409002000NRG23160920220399788
|
16/09/2022
|
RAMIJA KHATUN
|
0409002WL024682
|
RAMIJA KHATUN
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955761113
|
|
RAMIJA KHATUN
|
()
|
115
|
GABHORU
|
AS-09-002-004-009/3909 (RAJGARH)
|
0409002000NRG23160920220399558
|
16/09/2022
|
MALEKA KHATUN
|
0409002WL024677
|
MALEKA KHATUN
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955761126
|
|
MALEKA KHATUN
|
()
|
116
|
GABHORU
|
AS-09-002-004-009/3910 (RAJGARH)
|
0409002000NRG23160920220399790
|
16/09/2022
|
WACHIMA BEGUM
|
0409002WL024682
|
WACHIMA BEGUM
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955761114
|
|
WACHIMA BEGUM
|
()
|
117
|
GABHORU
|
AS-09-002-004-009/3916 (RAJGARH)
|
0409002000NRG23160920220399793
|
16/09/2022
|
NABIJAN BIBI
|
0409002WL024682
|
NABIJAN BIBI
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955761120
|
|
NABIJAN BIBI
|
()
|
118
|
GABHORU
|
AS-09-002-004-009/3926 (RAJGARH)
|
0409002000NRG23160920220399559
|
16/09/2022
|
FARIDA BEGUM
|
0409002WL024677
|
FARIDA BEGUM
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955761115
|
|
FARIDA BEGUM
|
()
|
119
|
GABHORU
|
AS-09-002-004-009/3929 (RAJGARH)
|
0409002000NRG23160920220399561
|
16/09/2022
|
MAJIBUR RAHMAN
|
0409002WL024677
|
MAJIBUR RAHMAN
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955761121
|
|
MAJIBUR RAHMAN
|
()
|
120
|
GABHORU
|
AS-09-002-004-009/3935 (RAJGARH)
|
0409002000NRG23160920220399850
|
16/09/2022
|
SAHIDUL ISLAM
|
0409002WL024683
|
SAHIDUL ISLAM
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955761116
|
|
SAHIDUL ISLAM
|
()
|
121
|
GABHORU
|
AS-09-002-004-009/3937 (RAJGARH)
|
0409002000NRG23160920220399562
|
16/09/2022
|
ABDUL HACHEN
|
0409002WL024677
|
ABDUL HACHEN
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955761119
|
|
ABDUL HACHEN
|
()
|
122
|
GABHORU
|
AS-09-002-004-009/5772 (RAJGARH)
|
0409002000NRG23160920220399572
|
16/09/2022
|
MARJINA KHATUN
|
0409002WL024677
|
MARJINA KHATUN
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955761052
|
|
MARJINA KHATUN
|
()
|
123
|
GABHORU
|
AS-09-002-004-009/5818 (RAJGARH)
|
0409002000NRG23160920220399577
|
16/09/2022
|
SAHIDA KHATUN
|
0409002WL024677
|
SAHIDA KHATUN
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955761080
|
|
SAHIDA KHATUN
|
()
|
124
|
GABHORU
|
AS-09-002-004-009/5821 (RAJGARH)
|
0409002000NRG23160920220399885
|
16/09/2022
|
JUNAMANI BEGUM
|
0409002WL024683
|
JUNAMANI BEGUM
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955761103
|
|
JUNAMANI BEGUM
|
()
|
125
|
GABHORU
|
AS-09-002-004-009/5823 (RAJGARH)
|
0409002000NRG23160920220399578
|
16/09/2022
|
FIROJA KHATUN
|
0409002WL024677
|
FIROJA KHATUN
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955761100
|
|
FIROJA KHATUN
|
()
|
126
|
GABHORU
|
AS-09-002-004-009/5824 (RAJGARH)
|
0409002000NRG23160920220399584
|
16/09/2022
|
CHULEMAN ALI
|
0409002WL024678
|
CHULEMAN ALI
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955761050
|
|
CHULEMAN ALI
|
()
|
127
|
GABHORU
|
AS-09-002-004-009/5826 (RAJGARH)
|
0409002000NRG23160920220399579
|
16/09/2022
|
RABIYA KHATUN
|
0409002WL024677
|
RABIYA KHATUN
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955761086
|
|
RABIYA KHATUN
|
()
|
128
|
GABHORU
|
AS-09-002-004-009/5855 (RAJGARH)
|
0409002000NRG23160920220399582
|
16/09/2022
|
FARIDA BEGUM
|
0409002WL024677
|
FARIDA BEGUM
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955761063
|
|
FARIDA BEGUM
|
()
|
129
|
GABHORU
|
AS-09-002-004-009/5856 (RAJGARH)
|
0409002000NRG23160920220399583
|
16/09/2022
|
SUROZ ALI
|
0409002WL024677
|
SUROZ ALI
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955761092
|
|
SUROZ ALI
|
()
|
130
|
GABHORU
|
AS-09-002-004-009/5865 (RAJGARH)
|
0409002000NRG23160920220399587
|
16/09/2022
|
ABUL BASHAR
|
0409002WL024678
|
ABUL BASHAR
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955761111
|
|
ABUL BASHAR
|
()
|
131
|
GABHORU
|
AS-09-002-004-009/5872 (RAJGARH)
|
0409002000NRG23160920220399592
|
16/09/2022
|
MURSIDA BEGUM
|
0409002WL024678
|
MURSIDA BEGUM
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955761105
|
|
MURSIDA BEGUM
|
()
|
132
|
GABHORU
|
AS-09-002-004-009/5875 (RAJGARH)
|
0409002000NRG23160920220399593
|
16/09/2022
|
ANJUMA BEGUM
|
0409002WL024678
|
ANJUMA BEGUM
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955761074
|
|
ANJUMA BEGUM
|
()
|
133
|
GABHORU
|
AS-09-002-004-009/5878 (RAJGARH)
|
0409002000NRG23160920220399594
|
16/09/2022
|
NURAJUL ISLAM
|
0409002WL024678
|
NURAJUL ISLAM
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955761053
|
|
NURAJUL ISLAM
|
()
|
134
|
GABHORU
|
AS-09-002-004-009/5880 (RAJGARH)
|
0409002000NRG23160920220399595
|
16/09/2022
|
FAJALUL HAQUE
|
0409002WL024678
|
FAJALUL HAQUE
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955761082
|
|
FAJALUL HAQUE
|
()
|
135
|
GABHORU
|
AS-09-002-004-009/5887 (RAJGARH)
|
0409002000NRG23160920220399599
|
16/09/2022
|
AMENA KHATUN
|
0409002WL024678
|
AMENA KHATUN
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955761081
|
|
AMENA KHATUN
|
()
|
136
|
GABHORU
|
AS-09-002-004-009/6132 (RAJGARH)
|
0409002000NRG23160920220399605
|
16/09/2022
|
MANJULA KHATUN
|
0409002WL024678
|
MANJULA KHATUN
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955761065
|
|
MANJULA KHATUN
|
()
|
137
|
GABHORU
|
AS-09-002-004-009/6246 (RAJGARH)
|
0409002000NRG23160920220399722
|
16/09/2022
|
HALIMA KHATUN
|
0409002WL024680
|
HALIMA KHATUN
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955761034
|
|
HALIMA KHATUN
|
()
|
138
|
GABHORU
|
AS-09-002-004-009/6247 (RAJGARH)
|
0409002000NRG23160920220399723
|
16/09/2022
|
CHAHAJAMAL
|
0409002WL024680
|
CHAHAJAMAL
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955761040
|
|
CHAHAJAMAL
|
()
|
139
|
GABHORU
|
AS-09-002-004-009/6561 (RAJGARH)
|
0409002000NRG23160920220399607
|
16/09/2022
|
KUDRAT ALI
|
0409002WL024678
|
KUDRAT ALI
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955761093
|
|
KUDRAT ALI
|
()
|
140
|
GABHORU
|
AS-09-002-004-009/6574 (RAJGARH)
|
0409002000NRG23160920220399609
|
16/09/2022
|
RASHIDA BEGUM
|
0409002WL024678
|
RASHIDA BEGUM
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955761102
|
|
RASHIDA BEGUM
|
()
|
141
|
GABHORU
|
AS-09-002-004-009/6578 (RAJGARH)
|
0409002000NRG23160920220399611
|
16/09/2022
|
SALE AHMED
|
0409002WL024678
|
SALE AHMED
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955761101
|
|
SALE AHMED
|
()
|
142
|
GABHORU
|
AS-09-002-004-009/6579 (RAJGARH)
|
0409002000NRG23160920220399612
|
16/09/2022
|
ZAKIR KHATUN
|
0409002WL024678
|
ZAKIR KHATUN
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955761077
|
|
ZAKIR KHATUN
|
()
|
143
|
GABHORU
|
AS-09-002-004-009/6588 (RAJGARH)
|
0409002000NRG23160920220399615
|
16/09/2022
|
FATEMA KHATUN
|
0409002WL024678
|
FATEMA KHATUN
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955761098
|
|
FATEMA KHATUN
|
()
|
144
|
GABHORU
|
AS-09-002-004-009/6606 (RAJGARH)
|
0409002000NRG23160920220399624
|
16/09/2022
|
MAFIDA BEGUM
|
0409002WL024678
|
MAFIDA BEGUM
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955761104
|
|
MAFIDA BEGUM
|
()
|
145
|
GABHORU
|
AS-09-002-004-009/6615 (RAJGARH)
|
0409002000NRG23160920220399627
|
16/09/2022
|
JAYGUN NESSA
|
0409002WL024678
|
JAYGUN NESSA
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955761054
|
|
JAYGUN NESSA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
181368
|
181368
|
|
|
|
|
|
|
|
146
|
GABHORU
|
AS-09-002-004-004/3164 (RAJGARH)
|
0409002000NRG23160920220399507
|
16/09/2022
|
AYECHA KHATUN
|
0409002WL024676
|
AYECHA KHATUN
|
00045
|
BARB0DBTEZP
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955761280
|
|
AYECHA KHATUN
|
()
|
147
|
GABHORU
|
AS-09-002-004-004/5169 (RAJGARH)
|
0409002000NRG23160920220399530
|
16/09/2022
|
AYESHA KHATUN
|
0409002WL024676
|
AYESHA KHATUN
|
00045
|
BARB0DBTEZP
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955761256
|
|
AYESHA KHATUN
|
()
|
148
|
GABHORU
|
AS-09-002-004-004/5172 (RAJGARH)
|
0409002000NRG23160920220399531
|
16/09/2022
|
KHUDEJA KHATUN
|
0409002WL024676
|
KHUDEJA KHATUN
|
00045
|
BARB0DBTEZP
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955761257
|
|
KHUDEJA KHATUN
|
()
|
149
|
GABHORU
|
AS-09-002-004-004/765 (RAJGARH)
|
0409002000NRG23160920220399672
|
16/09/2022
|
ABDUL HASEN
|
0409002WL024680
|
ABDUL HASEN
|
00045
|
BARB0DBTEZP
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955761299
|
|
ABDUL HASEN
|
()
|
150
|
GABHORU
|
AS-09-002-004-005/272 (RAJGARH)
|
0409002000NRG23160920220399682
|
16/09/2022
|
MALLIKA BEGUM
|
0409002WL024680
|
MALLIKA BEGUM
|
00045
|
BARB0DBTEZP
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955761268
|
|
MALLIKA BEGUM
|
()
|
151
|
GABHORU
|
AS-09-002-004-005/273 (RAJGARH)
|
0409002000NRG23160920220399683
|
16/09/2022
|
AAMAJAT ALI
|
0409002WL024680
|
AAMAJAT ALI
|
00045
|
BARB0DBTEZP
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955761270
|
|
AAMAJAT ALI
|
()
|
152
|
GABHORU
|
AS-09-002-004-005/2878 (RAJGARH)
|
0409002000NRG23160920220399684
|
16/09/2022
|
ASHRAF ALI
|
0409002WL024680
|
ASHRAF ALI
|
00045
|
BARB0DBTEZP
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955761269
|
|
ASHRAF ALI
|
()
|
153
|
GABHORU
|
AS-09-002-004-005/4217 (RAJGARH)
|
0409002000NRG23160920220399698
|
16/09/2022
|
KHUDEJA KHATUN
|
0409002WL024680
|
KHUDEJA KHATUN
|
00045
|
BARB0DBTEZP
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955761265
|
|
KHUDEJA KHATUN
|
()
|
154
|
GABHORU
|
AS-09-002-004-005/6256 (RAJGARH)
|
0409002000NRG23160920220399739
|
16/09/2022
|
AINUL HAQUE
|
0409002WL024681
|
AINUL HAQUE
|
00045
|
BARB0DBTEZP
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955761263
|
|
AINUL HAQUE
|
()
|
155
|
GABHORU
|
AS-09-002-004-005/6261 (RAJGARH)
|
0409002000NRG23160920220399744
|
16/09/2022
|
RASIDUL ISLAM
|
0409002WL024681
|
RASIDUL ISLAM
|
00045
|
BARB0DBTEZP
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955761264
|
|
RASIDUL ISLAM
|
()
|
156
|
GABHORU
|
AS-09-002-004-005/6263 (RAJGARH)
|
0409002000NRG23160920220399745
|
16/09/2022
|
IKRAMUL HUSSAIN
|
0409002WL024681
|
IKRAMUL HUSSAIN
|
00045
|
BARB0DBTEZP
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955761281
|
|
IKRAMUL HUSSAIN
|
()
|
157
|
GABHORU
|
AS-09-002-004-005/6277 (RAJGARH)
|
0409002000NRG23160920220399759
|
16/09/2022
|
MARJINA BEGUM
|
0409002WL024681
|
MARJINA BEGUM
|
00045
|
BARB0DBTEZP
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955761260
|
|
MARJINA BEGUM
|
()
|
158
|
GABHORU
|
AS-09-002-004-005/6290 (RAJGARH)
|
0409002000NRG23160920220399765
|
16/09/2022
|
NURUL ISLAM
|
0409002WL024681
|
NURUL ISLAM
|
00045
|
BARB0DBTEZP
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955761259
|
|
NURUL ISLAM
|
()
|
159
|
GABHORU
|
AS-09-002-004-005/6292 (RAJGARH)
|
0409002000NRG23160920220399766
|
16/09/2022
|
RAFIKUL ISLAM
|
0409002WL024681
|
RAFIKUL ISLAM
|
00045
|
BARB0DBTEZP
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955761262
|
|
RAFIKUL ISLAM
|
()
|
160
|
GABHORU
|
AS-09-002-004-009/3388 (RAJGARH)
|
0409002000NRG23160920220399774
|
16/09/2022
|
HORJUL HOQUE
|
0409002WL024682
|
HORJUL HOQUE
|
00045
|
BARB0DBTEZP
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955761286
|
|
HORJUL HOQUE
|
()
|
161
|
GABHORU
|
AS-09-002-004-009/5237 (RAJGARH)
|
0409002000NRG23160920220399870
|
16/09/2022
|
ABDUL HUSSAIN
|
0409002WL024683
|
ABDUL HUSSAIN
|
00045
|
BARB0DBTEZP
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955761249
|
|
ABDUL HUSSAIN
|
()
|
162
|
GABHORU
|
AS-09-002-004-009/5768 (RAJGARH)
|
0409002000NRG23160920220399872
|
16/09/2022
|
AJUFA BEGUM
|
0409002WL024683
|
AJUFA BEGUM
|
00045
|
BARB0DBTEZP
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955761275
|
|
AJUFA BEGUM
|
()
|
163
|
GABHORU
|
AS-09-002-004-009/5770 (RAJGARH)
|
0409002000NRG23160920220399571
|
16/09/2022
|
RUSTAM ALI
|
0409002WL024677
|
RUSTAM ALI
|
00045
|
BARB0DBTEZP
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955761285
|
|
RUSTAM ALI
|
()
|
164
|
GABHORU
|
AS-09-002-004-009/5800 (RAJGARH)
|
0409002000NRG23160920220399574
|
16/09/2022
|
LAL BANU KHATUN
|
0409002WL024677
|
LAL BANU KHATUN
|
00045
|
BARB0DBTEZP
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955761284
|
|
LAL BANU KHATUN
|
()
|
165
|
GABHORU
|
AS-09-002-004-009/5812 (RAJGARH)
|
0409002000NRG23160920220399575
|
16/09/2022
|
SUFIYA KHATUN
|
0409002WL024677
|
SUFIYA KHATUN
|
00045
|
BARB0DBTEZP
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955761272
|
|
SUFIYA KHATUN
|
()
|
166
|
GABHORU
|
AS-09-002-004-009/5815 (RAJGARH)
|
0409002000NRG23160920220399576
|
16/09/2022
|
CHAHERA KHATUN
|
0409002WL024677
|
CHAHERA KHATUN
|
00045
|
BARB0DBTEZP
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955761288
|
|
CHAHERA KHATUN
|
()
|
167
|
GABHORU
|
AS-09-002-004-009/5866 (RAJGARH)
|
0409002000NRG23160920220399588
|
16/09/2022
|
SAFINA BEGUM
|
0409002WL024678
|
SAFINA BEGUM
|
00045
|
BARB0DBTEZP
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955761294
|
|
SAFINA BEGUM
|
()
|
168
|
GABHORU
|
AS-09-002-004-009/5869 (RAJGARH)
|
0409002000NRG23160920220399589
|
16/09/2022
|
HANUFA KHATUN
|
0409002WL024678
|
HANUFA KHATUN
|
00045
|
BARB0DBTEZP
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955761289
|
|
HANUFA KHATUN
|
()
|
169
|
GABHORU
|
AS-09-002-004-009/5871 (RAJGARH)
|
0409002000NRG23160920220399591
|
16/09/2022
|
IDRISH ALI
|
0409002WL024678
|
IDRISH ALI
|
00045
|
BARB0DBTEZP
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955761295
|
|
IDRISH ALI
|
()
|
170
|
GABHORU
|
AS-09-002-004-009/5885 (RAJGARH)
|
0409002000NRG23160920220399597
|
16/09/2022
|
MAURAJAN BIBI
|
0409002WL024678
|
MAURAJAN BIBI
|
00045
|
BARB0DBTEZP
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955761291
|
|
MAURAJAN BIBI
|
()
|
171
|
GABHORU
|
AS-09-002-004-009/5893 (RAJGARH)
|
0409002000NRG23160920220399603
|
16/09/2022
|
RAHILA KHATUN
|
0409002WL024678
|
RAHILA KHATUN
|
00045
|
BARB0DBTEZP
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955761274
|
|
RAHILA KHATUN
|
()
|
172
|
GABHORU
|
AS-09-002-004-009/6009 (RAJGARH)
|
0409002000NRG23160920220399604
|
16/09/2022
|
ABDUL RAHMAN
|
0409002WL024678
|
ABDUL RAHMAN
|
00045
|
BARB0DBTEZP
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955761261
|
|
ABDUL RAHMAN
|
()
|
173
|
GABHORU
|
AS-09-002-004-009/6589 (RAJGARH)
|
0409002000NRG23160920220399616
|
16/09/2022
|
KULCHUM BIBI
|
0409002WL024678
|
KULCHUM BIBI
|
00045
|
BARB0DBTEZP
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955761273
|
|
KULCHUM BIBI
|
()
|
174
|
GABHORU
|
AS-09-002-004-009/6599 (RAJGARH)
|
0409002000NRG23160920220399619
|
16/09/2022
|
MURSAB ALI
|
0409002WL024678
|
MURSAB ALI
|
00045
|
BARB0DBTEZP
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955761296
|
|
MURSAB ALI
|
()
|
175
|
GABHORU
|
AS-09-002-004-009/6600 (RAJGARH)
|
0409002000NRG23160920220399620
|
16/09/2022
|
KHUDEJA BIBI
|
0409002WL024678
|
KHUDEJA BIBI
|
00045
|
BARB0DBTEZP
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955761287
|
|
KHUDEJA BIBI
|
()
|
176
|
GABHORU
|
AS-09-002-004-009/6611 (RAJGARH)
|
0409002000NRG23160920220399625
|
16/09/2022
|
JOCHANA BEGUM
|
0409002WL024678
|
JOCHANA BEGUM
|
00045
|
BARB0DBTEZP
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955761290
|
|
JOCHANA BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42594
|
42594
|
|
|
|
|
|
|
|
177
|
GABHORU
|
AS-09-002-004-002/3666 (RAJGARH)
|
0409002000NRG23160920220399632
|
16/09/2022
|
ABDUL AJID
|
0409002WL024679
|
ABDUL AJID
|
00045
|
BARB0VJTEZP
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955761337
|
|
ABDUL AJID
|
()
|
178
|
GABHORU
|
AS-09-002-004-002/3884 (RAJGARH)
|
0409002000NRG23160920220399830
|
16/09/2022
|
WAHAB ALI
|
0409002WL024683
|
WAHAB ALI
|
00045
|
BARB0VJTEZP
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955761359
|
|
WAHAB ALI
|
()
|
179
|
GABHORU
|
AS-09-002-004-002/3922 (RAJGARH)
|
0409002000NRG23160920220399637
|
16/09/2022
|
AHAD ULLAH
|
0409002WL024679
|
AHAD ULLAH
|
00045
|
BARB0VJTEZP
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955761354
|
|
AHAD ULLAH
|
()
|
180
|
GABHORU
|
AS-09-002-004-002/5846 (RAJGARH)
|
0409002000NRG23160920220399837
|
16/09/2022
|
NIZAM UDDIN
|
0409002WL024683
|
NIZAM UDDIN
|
00045
|
BARB0VJTEZP
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955761346
|
|
NIZAM UDDIN
|
()
|
181
|
GABHORU
|
AS-09-002-004-002/6558 (RAJGARH)
|
0409002000NRG23160920220399639
|
16/09/2022
|
FARJUL ISLAM
|
0409002WL024679
|
FARJUL ISLAM
|
00045
|
BARB0VJTEZP
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955761340
|
|
FARJUL ISLAM
|
()
|
182
|
GABHORU
|
AS-09-002-004-004/2206 (RAJGARH)
|
0409002000NRG23160920220399497
|
16/09/2022
|
FIRUJA KHATUN
|
0409002WL024676
|
FIRUJA KHATUN
|
00045
|
BARB0VJTEZP
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955761135
|
|
FIRUJA KHATUN
|
()
|
183
|
GABHORU
|
AS-09-002-004-004/3886 (RAJGARH)
|
0409002000NRG23160920220399839
|
16/09/2022
|
NAJRUL ISLAM
|
0409002WL024683
|
NAJRUL ISLAM
|
00045
|
BARB0VJTEZP
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955761351
|
|
NAJRUL ISLAM
|
()
|
184
|
GABHORU
|
AS-09-002-004-009/1141 (RAJGARH)
|
0409002000NRG23160920220399652
|
16/09/2022
|
MAJIBUR RAHMAN
|
0409002WL024679
|
MAJIBUR RAHMAN
|
00045
|
BARB0VJTEZP
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955761342
|
|
MAJIBUR RAHMAN
|
()
|
185
|
GABHORU
|
AS-09-002-004-009/1500 (RAJGARH)
|
0409002000NRG23160920220399654
|
16/09/2022
|
JOYTUN NESSA
|
0409002WL024679
|
JOYTUN NESSA
|
00045
|
BARB0VJTEZP
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955761343
|
|
JOYTUN NESSA
|
()
|
186
|
GABHORU
|
AS-09-002-004-009/1981 (RAJGARH)
|
0409002000NRG23160920220399773
|
16/09/2022
|
CHAHURA BEGUM
|
0409002WL024682
|
CHAHURA BEGUM
|
00045
|
BARB0VJTEZP
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955761128
|
|
CHAHURA BEGUM
|
()
|
187
|
GABHORU
|
AS-09-002-004-009/2127 (RAJGARH)
|
0409002000NRG23160920220399658
|
16/09/2022
|
JELEKHA KHATUN
|
0409002WL024679
|
JELEKHA KHATUN
|
00045
|
BARB0VJTEZP
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955761365
|
|
JELEKHA KHATUN
|
()
|
188
|
GABHORU
|
AS-09-002-004-009/2223 (RAJGARH)
|
0409002000NRG23160920220399663
|
16/09/2022
|
RUKIYA KHATUN
|
0409002WL024679
|
RUKIYA KHATUN
|
00045
|
BARB0VJTEZP
|
1374
|
1374
|
Rejected
|
24/09/2022
|
|
4955761129
|
Account closed
|
|
|
189
|
GABHORU
|
AS-09-002-004-009/2416 (RAJGARH)
|
0409002000NRG23160920220399665
|
16/09/2022
|
MOMTAZ BEGUM
|
0409002WL024679
|
MOMTAZ BEGUM
|
00045
|
BARB0VJTEZP
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955761131
|
|
MOMTAZ BEGUM
|
()
|
190
|
GABHORU
|
AS-09-002-004-009/2417 (RAJGARH)
|
0409002000NRG23160920220399666
|
16/09/2022
|
CHAHIDA BEGUM
|
0409002WL024679
|
CHAHIDA BEGUM
|
00045
|
BARB0VJTEZP
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955761130
|
|
CHAHIDA BEGUM
|
()
|
191
|
GABHORU
|
AS-09-002-004-009/2421 (RAJGARH)
|
0409002000NRG23160920220399668
|
16/09/2022
|
AJBINA KHATUN
|
0409002WL024679
|
AJBINA KHATUN
|
00045
|
BARB0VJTEZP
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955761341
|
|
AJBINA KHATUN
|
()
|
192
|
GABHORU
|
AS-09-002-004-009/3350 (RAJGARH)
|
0409002000NRG23160920220399671
|
16/09/2022
|
MOYNUL ISLAM
|
0409002WL024679
|
MOYNUL ISLAM
|
00045
|
BARB0VJTEZP
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955761325
|
|
MOYNUL ISLAM
|
()
|
193
|
GABHORU
|
AS-09-002-004-009/3582 (RAJGARH)
|
0409002000NRG23160920220399542
|
16/09/2022
|
FAIJUL ISLAM
|
0409002WL024677
|
FAIJUL ISLAM
|
00045
|
BARB0VJTEZP
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955761338
|
|
FAIJUL ISLAM
|
()
|
194
|
GABHORU
|
AS-09-002-004-009/3587 (RAJGARH)
|
0409002000NRG23160920220399841
|
16/09/2022
|
CHABIKUL ISLAM
|
0409002WL024683
|
CHABIKUL ISLAM
|
00045
|
BARB0VJTEZP
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955761315
|
|
CHABIKUL ISLAM
|
()
|
195
|
GABHORU
|
AS-09-002-004-009/3648 (RAJGARH)
|
0409002000NRG23160920220399778
|
16/09/2022
|
SABINA YASMIN
|
0409002WL024682
|
SABINA YASMIN
|
00045
|
BARB0VJTEZP
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955761282
|
|
SABINA YASMIN
|
()
|
196
|
GABHORU
|
AS-09-002-004-009/3662 (RAJGARH)
|
0409002000NRG23160920220399549
|
16/09/2022
|
MANOWARA BEGUM
|
0409002WL024677
|
MANOWARA BEGUM
|
00045
|
BARB0VJTEZP
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955761301
|
|
MANOWARA BEGUM
|
()
|
197
|
GABHORU
|
AS-09-002-004-009/3671 (RAJGARH)
|
0409002000NRG23160920220399780
|
16/09/2022
|
JAMILA KHATUN
|
0409002WL024682
|
JAMILA KHATUN
|
00045
|
BARB0VJTEZP
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955761327
|
|
JAMILA KHATUN
|
()
|
198
|
GABHORU
|
AS-09-002-004-009/3708 (RAJGARH)
|
0409002000NRG23160920220399555
|
16/09/2022
|
HABIJ UDDIN
|
0409002WL024677
|
HABIJ UDDIN
|
00045
|
BARB0VJTEZP
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955761333
|
|
HABIJ UDDIN
|
()
|
199
|
GABHORU
|
AS-09-002-004-009/3714 (RAJGARH)
|
0409002000NRG23160920220399782
|
16/09/2022
|
ISARUL HAQUE
|
0409002WL024682
|
ISARUL HAQUE
|
00045
|
BARB0VJTEZP
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955761331
|
|
ISARUL HAQUE
|
()
|
200
|
GABHORU
|
AS-09-002-004-009/3723 (RAJGARH)
|
0409002000NRG23160920220399784
|
16/09/2022
|
MANOBARA BEGUM
|
0409002WL024682
|
MANOBARA BEGUM
|
00045
|
BARB0VJTEZP
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955761330
|
|
MANOBARA BEGUM
|
()
|
201
|
GABHORU
|
AS-09-002-004-009/3730 (RAJGARH)
|
0409002000NRG23160920220399556
|
16/09/2022
|
ASHMA BEGUM
|
0409002WL024677
|
ASHMA BEGUM
|
00045
|
BARB0VJTEZP
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955761332
|
|
ASHMA BEGUM
|
()
|
202
|
GABHORU
|
AS-09-002-004-009/3732 (RAJGARH)
|
0409002000NRG23160920220399785
|
16/09/2022
|
ABDUL SAMED
|
0409002WL024682
|
ABDUL SAMED
|
00045
|
BARB0VJTEZP
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955761329
|
|
ABDUL SAMED
|
()
|
203
|
GABHORU
|
AS-09-002-004-009/3897 (RAJGARH)
|
0409002000NRG23160920220399843
|
16/09/2022
|
ASMAT ALI
|
0409002WL024683
|
ASMAT ALI
|
00045
|
BARB0VJTEZP
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955761361
|
|
ASMAT ALI
|
()
|
204
|
GABHORU
|
AS-09-002-004-009/3898 (RAJGARH)
|
0409002000NRG23160920220399844
|
16/09/2022
|
CHALEHA KHATUN
|
0409002WL024683
|
CHALEHA KHATUN
|
00045
|
BARB0VJTEZP
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955761363
|
|
CHALEHA KHATUN
|
()
|
205
|
GABHORU
|
AS-09-002-004-009/3899 (RAJGARH)
|
0409002000NRG23160920220399845
|
16/09/2022
|
CHAIDUL ISLAM
|
0409002WL024683
|
CHAIDUL ISLAM
|
00045
|
BARB0VJTEZP
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955761362
|
|
CHAIDUL ISLAM
|
()
|
206
|
GABHORU
|
AS-09-002-004-009/3900 (RAJGARH)
|
0409002000NRG23160920220399789
|
16/09/2022
|
HAJARA KHATUN
|
0409002WL024682
|
HAJARA KHATUN
|
00045
|
BARB0VJTEZP
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955761352
|
|
HAJARA KHATUN
|
()
|
207
|
GABHORU
|
AS-09-002-004-009/3901 (RAJGARH)
|
0409002000NRG23160920220399846
|
16/09/2022
|
RUKSANA KHATUN
|
0409002WL024683
|
RUKSANA KHATUN
|
00045
|
BARB0VJTEZP
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955761355
|
|
RUKSANA KHATUN
|
()
|
208
|
GABHORU
|
AS-09-002-004-009/3908 (RAJGARH)
|
0409002000NRG23160920220399847
|
16/09/2022
|
SUFIYA KHATUN
|
0409002WL024683
|
SUFIYA KHATUN
|
00045
|
BARB0VJTEZP
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955761360
|
|
SUFIYA KHATUN
|
()
|
209
|
GABHORU
|
AS-09-002-004-009/3913 (RAJGARH)
|
0409002000NRG23160920220399791
|
16/09/2022
|
MATI RAHMAN
|
0409002WL024682
|
MATI RAHMAN
|
00045
|
BARB0VJTEZP
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955761350
|
|
MATI RAHMAN
|
()
|
210
|
GABHORU
|
AS-09-002-004-009/3915 (RAJGARH)
|
0409002000NRG23160920220399848
|
16/09/2022
|
RAFIKUL ISLAM
|
0409002WL024683
|
RAFIKUL ISLAM
|
00045
|
BARB0VJTEZP
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955761356
|
|
RAFIKUL ISLAM
|
()
|
211
|
GABHORU
|
AS-09-002-004-009/3917 (RAJGARH)
|
0409002000NRG23160920220399849
|
16/09/2022
|
ARFUJA BEGUM
|
0409002WL024683
|
ARFUJA BEGUM
|
00045
|
BARB0VJTEZP
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955761353
|
|
ARFUJA BEGUM
|
()
|
212
|
GABHORU
|
AS-09-002-004-009/3920 (RAJGARH)
|
0409002000NRG23160920220399794
|
16/09/2022
|
HASINA BEGUM
|
0409002WL024682
|
HASINA BEGUM
|
00045
|
BARB0VJTEZP
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955761358
|
|
HASINA BEGUM
|
()
|
213
|
GABHORU
|
AS-09-002-004-009/3921 (RAJGARH)
|
0409002000NRG23160920220399795
|
16/09/2022
|
FIRUJA BEGUM
|
0409002WL024682
|
FIRUJA BEGUM
|
00045
|
BARB0VJTEZP
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955761357
|
|
FIRUJA BEGUM
|
()
|
214
|
GABHORU
|
AS-09-002-004-009/3927 (RAJGARH)
|
0409002000NRG23160920220399560
|
16/09/2022
|
ANUWARA BEGUM
|
0409002WL024677
|
ANUWARA BEGUM
|
00045
|
BARB0VJTEZP
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955761349
|
|
ANUWARA BEGUM
|
()
|
215
|
GABHORU
|
AS-09-002-004-009/3936 (RAJGARH)
|
0409002000NRG23160920220399796
|
16/09/2022
|
MARJAN BIBI
|
0409002WL024682
|
MARJAN BIBI
|
00045
|
BARB0VJTEZP
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955761348
|
|
MARJAN BIBI
|
()
|
216
|
GABHORU
|
AS-09-002-004-009/5763 (RAJGARH)
|
0409002000NRG23160920220399570
|
16/09/2022
|
FIROJA BEGUM
|
0409002WL024677
|
FIROJA BEGUM
|
00045
|
BARB0VJTEZP
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955761276
|
|
FIROJA BEGUM
|
()
|
217
|
GABHORU
|
AS-09-002-004-009/5766 (RAJGARH)
|
0409002000NRG23160920220399871
|
16/09/2022
|
BODIUZ ZAMAN
|
0409002WL024683
|
BODIUZ ZAMAN
|
00045
|
BARB0VJTEZP
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955761314
|
|
BODIUZ ZAMAN
|
()
|
218
|
GABHORU
|
AS-09-002-004-009/5769 (RAJGARH)
|
0409002000NRG23160920220399873
|
16/09/2022
|
ALAL UDDIN
|
0409002WL024683
|
ALAL UDDIN
|
00045
|
BARB0VJTEZP
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955761344
|
|
ALAL UDDIN
|
()
|
219
|
GABHORU
|
AS-09-002-004-009/5771 (RAJGARH)
|
0409002000NRG23160920220399874
|
16/09/2022
|
REJIA KHATUN
|
0409002WL024683
|
REJIA KHATUN
|
00045
|
BARB0VJTEZP
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955761322
|
|
REJIA KHATUN
|
()
|
220
|
GABHORU
|
AS-09-002-004-009/57777 (RAJGARH)
|
0409002000NRG23160920220399875
|
16/09/2022
|
RAHITUN KHATUN
|
0409002WL024683
|
RAHITUN KHATUN
|
00045
|
BARB0VJTEZP
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955761339
|
|
RAHITUN KHATUN
|
()
|
221
|
GABHORU
|
AS-09-002-004-009/5778 (RAJGARH)
|
0409002000NRG23160920220399876
|
16/09/2022
|
NURE YASMIN NEHAR
|
0409002WL024683
|
NURE YASMIN NEHAR
|
00045
|
BARB0VJTEZP
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955761310
|
|
NURE YASMIN NEHAR
|
()
|
222
|
GABHORU
|
AS-09-002-004-009/5779 (RAJGARH)
|
0409002000NRG23160920220399877
|
16/09/2022
|
TOHURA BEGUM
|
0409002WL024683
|
TOHURA BEGUM
|
00045
|
BARB0VJTEZP
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955761300
|
|
TOHURA BEGUM
|
()
|
223
|
GABHORU
|
AS-09-002-004-009/5780 (RAJGARH)
|
0409002000NRG23160920220399878
|
16/09/2022
|
MALEKHA KHATUN
|
0409002WL024683
|
MALEKHA KHATUN
|
00045
|
BARB0VJTEZP
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955761321
|
|
MALEKHA KHATUN
|
()
|
224
|
GABHORU
|
AS-09-002-004-009/5787 (RAJGARH)
|
0409002000NRG23160920220399879
|
16/09/2022
|
ATIQUR RAHMAN
|
0409002WL024683
|
ATIQUR RAHMAN
|
00045
|
BARB0VJTEZP
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955761308
|
|
ATIQUR RAHMAN
|
()
|
225
|
GABHORU
|
AS-09-002-004-009/5789 (RAJGARH)
|
0409002000NRG23160920220399880
|
16/09/2022
|
NUR MAHAMMAD
|
0409002WL024683
|
NUR MAHAMMAD
|
00045
|
BARB0VJTEZP
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955761309
|
|
NUR MAHAMMAD
|
()
|
226
|
GABHORU
|
AS-09-002-004-009/5792 (RAJGARH)
|
0409002000NRG23160920220399881
|
16/09/2022
|
RUKSANA BEGUM
|
0409002WL024683
|
RUKSANA BEGUM
|
00045
|
BARB0VJTEZP
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955761306
|
|
RUKSANA BEGUM
|
()
|
227
|
GABHORU
|
AS-09-002-004-009/5793 (RAJGARH)
|
0409002000NRG23160920220399573
|
16/09/2022
|
HAFIJA KHATUN
|
0409002WL024677
|
HAFIJA KHATUN
|
00045
|
BARB0VJTEZP
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955761307
|
|
HAFIJA KHATUN
|
()
|
228
|
GABHORU
|
AS-09-002-004-009/5805 (RAJGARH)
|
0409002000NRG23160920220399882
|
16/09/2022
|
IBRAHIM ALI
|
0409002WL024683
|
IBRAHIM ALI
|
00045
|
BARB0VJTEZP
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955761316
|
|
IBRAHIM ALI
|
()
|
229
|
GABHORU
|
AS-09-002-004-009/5810 (RAJGARH)
|
0409002000NRG23160920220399883
|
16/09/2022
|
CHOHARAB ALI
|
0409002WL024683
|
CHOHARAB ALI
|
00045
|
BARB0VJTEZP
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955761317
|
|
CHOHARAB ALI
|
()
|
230
|
GABHORU
|
AS-09-002-004-009/5820 (RAJGARH)
|
0409002000NRG23160920220399884
|
16/09/2022
|
RAJU KHATUN
|
0409002WL024683
|
RAJU KHATUN
|
00045
|
BARB0VJTEZP
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955761324
|
|
RAJU KHATUN
|
()
|
231
|
GABHORU
|
AS-09-002-004-009/5822 (RAJGARH)
|
0409002000NRG23160920220399886
|
16/09/2022
|
AMINUL ISLAM
|
0409002WL024683
|
AMINUL ISLAM
|
00045
|
BARB0VJTEZP
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955761312
|
|
AMINUL ISLAM
|
()
|
232
|
GABHORU
|
AS-09-002-004-009/5829 (RAJGARH)
|
0409002000NRG23160920220399580
|
16/09/2022
|
KHUDEJA KHATUN
|
0409002WL024677
|
KHUDEJA KHATUN
|
00045
|
BARB0VJTEZP
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955761328
|
|
KHUDEJA KHATUN
|
()
|
233
|
GABHORU
|
AS-09-002-004-009/5864 (RAJGARH)
|
0409002000NRG23160920220399586
|
16/09/2022
|
CHAMI UDDIN
|
0409002WL024678
|
CHAMI UDDIN
|
00045
|
BARB0VJTEZP
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955761319
|
|
CHAMI UDDIN
|
()
|
234
|
GABHORU
|
AS-09-002-004-009/5870 (RAJGARH)
|
0409002000NRG23160920220399590
|
16/09/2022
|
ABDUL SHAHED
|
0409002WL024678
|
ABDUL SHAHED
|
00045
|
BARB0VJTEZP
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955761304
|
|
ABDUL SHAHED
|
()
|
235
|
GABHORU
|
AS-09-002-004-009/5884 (RAJGARH)
|
0409002000NRG23160920220399596
|
16/09/2022
|
AAMINUL ISLAM
|
0409002WL024678
|
AAMINUL ISLAM
|
00045
|
BARB0VJTEZP
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955761318
|
|
AAMINUL ISLAM
|
()
|
236
|
GABHORU
|
AS-09-002-004-009/5886 (RAJGARH)
|
0409002000NRG23160920220399598
|
16/09/2022
|
ABDUL KADIR
|
0409002WL024678
|
ABDUL KADIR
|
00045
|
BARB0VJTEZP
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955761303
|
|
ABDUL KADIR
|
()
|
237
|
GABHORU
|
AS-09-002-004-009/5891 (RAJGARH)
|
0409002000NRG23160920220399602
|
16/09/2022
|
FATEMA BIBI
|
0409002WL024678
|
FATEMA BIBI
|
00045
|
BARB0VJTEZP
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955761336
|
|
FATEMA BIBI
|
()
|
238
|
GABHORU
|
AS-09-002-004-009/6571 (RAJGARH)
|
0409002000NRG23160920220399608
|
16/09/2022
|
NAJIMA KHATUN
|
0409002WL024678
|
NAJIMA KHATUN
|
00045
|
BARB0VJTEZP
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955761297
|
|
NAJIMA KHATUN
|
()
|
239
|
GABHORU
|
AS-09-002-004-009/6575 (RAJGARH)
|
0409002000NRG23160920220399610
|
16/09/2022
|
ASHMA KHATUN
|
0409002WL024678
|
ASHMA KHATUN
|
00045
|
BARB0VJTEZP
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955761305
|
|
ASHMA KHATUN
|
()
|
240
|
GABHORU
|
AS-09-002-004-009/6580 (RAJGARH)
|
0409002000NRG23160920220399613
|
16/09/2022
|
HAMIDA KHATUN
|
0409002WL024678
|
HAMIDA KHATUN
|
00045
|
BARB0VJTEZP
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955761320
|
|
HAMIDA KHATUN
|
()
|
241
|
GABHORU
|
AS-09-002-004-009/6582 (RAJGARH)
|
0409002000NRG23160920220399614
|
16/09/2022
|
NUR MAHAMMAD HUSSAIN
|
0409002WL024678
|
NUR MAHAMMAD HUSSAIN
|
00045
|
BARB0VJTEZP
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955761302
|
|
NUR MAHAMMAD HUSSAIN
|
()
|
242
|
GABHORU
|
AS-09-002-004-009/6593 (RAJGARH)
|
0409002000NRG23160920220399617
|
16/09/2022
|
HABIBUR RAHMAN
|
0409002WL024678
|
HABIBUR RAHMAN
|
00045
|
BARB0VJTEZP
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955761311
|
|
HABIBUR RAHMAN
|
()
|
243
|
GABHORU
|
AS-09-002-004-009/6601 (RAJGARH)
|
0409002000NRG23160920220399621
|
16/09/2022
|
CHULATANA PARBIN
|
0409002WL024678
|
CHULATANA PARBIN
|
00045
|
BARB0VJTEZP
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955761323
|
|
CHULATANA PARBIN
|
()
|
244
|
GABHORU
|
AS-09-002-004-009/6604 (RAJGARH)
|
0409002000NRG23160920220399622
|
16/09/2022
|
SHAMURTA NESA
|
0409002WL024678
|
SHAMURTA NESA
|
00045
|
BARB0VJTEZP
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955761326
|
|
SHAMURTA NESA
|
()
|
245
|
GABHORU
|
AS-09-002-004-009/6605 (RAJGARH)
|
0409002000NRG23160920220399623
|
16/09/2022
|
CHAUKAT ALI
|
0409002WL024678
|
CHAUKAT ALI
|
00045
|
BARB0VJTEZP
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955761345
|
|
CHAUKAT ALI
|
()
|
246
|
GABHORU
|
AS-09-002-004-009/6612 (RAJGARH)
|
0409002000NRG23160920220399626
|
16/09/2022
|
IKRAMUL HUSSAIN
|
0409002WL024678
|
IKRAMUL HUSSAIN
|
00045
|
BARB0VJTEZP
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955761313
|
|
IKRAMUL HUSSAIN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
96180
|
96180
|
|
|
|
|
|
|
|
247
|
GABHORU
|
AS-09-002-004-009/3707 (RAJGARH)
|
0409002000NRG23160920220399554
|
16/09/2022
|
AJIT ALI
|
0409002WL024677
|
AJIT ALI
|
00078
|
CNRB0003483
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955761334
|
|
AJIT ALI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
248
|
GABHORU
|
AS-09-002-004-004/5971 (RAJGARH)
|
0409002000NRG23160920220399534
|
16/09/2022
|
ELIYAS ALI
|
0409002WL024676
|
ELIYAS ALI
|
00089
|
CBIN0281346
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955761255
|
|
ELIYAS ALI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
249
|
GABHORU
|
AS-09-002-004-004/2570 (RAJGARH)
|
0409002000NRG23160920220399501
|
16/09/2022
|
MAFIJUL HOQUE
|
0409002WL024676
|
MAFIJUL HOQUE
|
00176
|
IDIB000C540
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955761132
|
|
MAFIJUL HOQUE
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
250
|
GABHORU
|
AS-09-002-004-001/2680 (RAJGARH)
|
0409002000NRG23160920220399467
|
16/09/2022
|
AMENA KHATUN
|
0409002WL024676
|
AMENA KHATUN
|
00176
|
IDIB000T126
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955761428
|
|
AMENA KHATUN
|
()
|
251
|
GABHORU
|
AS-09-002-004-001/2681 (RAJGARH)
|
0409002000NRG23160920220399468
|
16/09/2022
|
JEHERUL ISLAM
|
0409002WL024676
|
JEHERUL ISLAM
|
00176
|
IDIB000T126
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955761429
|
|
JEHERUL ISLAM
|
()
|
252
|
GABHORU
|
AS-09-002-004-004/1309 (RAJGARH)
|
0409002000NRG23160920220399471
|
16/09/2022
|
RAFIQUL ISLAM
|
0409002WL024676
|
RAFIQUL ISLAM
|
00176
|
IDIB000T126
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955761466
|
|
RAFIQUL ISLAM
|
()
|
253
|
GABHORU
|
AS-09-002-004-004/1317 (RAJGARH)
|
0409002000NRG23160920220399472
|
16/09/2022
|
HALIMA KHATUN
|
0409002WL024676
|
HALIMA KHATUN
|
00176
|
IDIB000T126
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955761468
|
|
HALIMA KHATUN
|
()
|
254
|
GABHORU
|
AS-09-002-004-004/3158 (RAJGARH)
|
0409002000NRG23160920220399506
|
16/09/2022
|
KHAIRUL ISLAM
|
0409002WL024676
|
KHAIRUL ISLAM
|
00176
|
IDIB000T126
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955761465
|
|
KHAIRUL ISLAM
|
()
|
255
|
GABHORU
|
AS-09-002-004-004/3187 (RAJGARH)
|
0409002000NRG23160920220399510
|
16/09/2022
|
FARUK UDDIN
|
0409002WL024676
|
FARUK UDDIN
|
00176
|
IDIB000T126
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955761467
|
|
FARUK UDDIN
|
()
|
256
|
GABHORU
|
AS-09-002-004-004/4551 (RAJGARH)
|
0409002000NRG23160920220399908
|
16/09/2022
|
AMIR HUSSAIN
|
0409002WL024684
|
AMIR HUSSAIN
|
00176
|
IDIB000T126
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955761417
|
|
AMIR HUSSAIN
|
()
|
257
|
GABHORU
|
AS-09-002-004-004/4553 (RAJGARH)
|
0409002000NRG23160920220399909
|
16/09/2022
|
CHAFIYA BEGUM
|
0409002WL024684
|
CHAFIYA BEGUM
|
00176
|
IDIB000T126
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955761430
|
|
CHAFIYA BEGUM
|
()
|
258
|
GABHORU
|
AS-09-002-004-004/4554 (RAJGARH)
|
0409002000NRG23160920220399910
|
16/09/2022
|
BABUL HUSSAIN
|
0409002WL024684
|
BABUL HUSSAIN
|
00176
|
IDIB000T126
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955761423
|
|
BABUL HUSSAIN
|
()
|
259
|
GABHORU
|
AS-09-002-004-004/4561 (RAJGARH)
|
0409002000NRG23160920220399912
|
16/09/2022
|
FAIJUR RAHMAN
|
0409002WL024684
|
FAIJUR RAHMAN
|
00176
|
IDIB000T126
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955761421
|
|
FAIJUR RAHMAN
|
()
|
260
|
GABHORU
|
AS-09-002-004-004/4564 (RAJGARH)
|
0409002000NRG23160920220399914
|
16/09/2022
|
CHULEMAN ALI
|
0409002WL024684
|
CHULEMAN ALI
|
00176
|
IDIB000T126
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955761418
|
|
CHULEMAN ALI
|
()
|
261
|
GABHORU
|
AS-09-002-004-004/4565 (RAJGARH)
|
0409002000NRG23160920220399915
|
16/09/2022
|
AKIMA KHATUN
|
0409002WL024684
|
AKIMA KHATUN
|
00176
|
IDIB000T126
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955761432
|
|
AKIMA KHATUN
|
()
|
262
|
GABHORU
|
AS-09-002-004-004/4576 (RAJGARH)
|
0409002000NRG23160920220399918
|
16/09/2022
|
RINA BEGUM
|
0409002WL024684
|
RINA BEGUM
|
00176
|
IDIB000T126
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955761420
|
|
RINA BEGUM
|
()
|
263
|
GABHORU
|
AS-09-002-004-004/5129 (RAJGARH)
|
0409002000NRG23160920220399919
|
16/09/2022
|
NAJIMA BEGUM
|
0409002WL024684
|
NAJIMA BEGUM
|
00176
|
IDIB000T126
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955761431
|
|
NAJIMA BEGUM
|
()
|
264
|
GABHORU
|
AS-09-002-004-004/5130 (RAJGARH)
|
0409002000NRG23160920220399920
|
16/09/2022
|
ANJUMA KHATUN
|
0409002WL024684
|
ANJUMA KHATUN
|
00176
|
IDIB000T126
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955761434
|
|
ANJUMA KHATUN
|
()
|
265
|
GABHORU
|
AS-09-002-004-004/5144 (RAJGARH)
|
0409002000NRG23160920220399923
|
16/09/2022
|
RUPAJAN BIBI
|
0409002WL024684
|
RUPAJAN BIBI
|
00176
|
IDIB000T126
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955761241
|
|
RUPAJAN BIBI
|
()
|
266
|
GABHORU
|
AS-09-002-004-004/5150 (RAJGARH)
|
0409002000NRG23160920220399924
|
16/09/2022
|
GULSANA KHATUN
|
0409002WL024684
|
GULSANA KHATUN
|
00176
|
IDIB000T126
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955761437
|
|
GULSANA KHATUN
|
()
|
267
|
GABHORU
|
AS-09-002-004-004/5166 (RAJGARH)
|
0409002000NRG23160920220399927
|
16/09/2022
|
ANOWARA BEGUM
|
0409002WL024684
|
ANOWARA BEGUM
|
00176
|
IDIB000T126
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955761433
|
|
ANOWARA BEGUM
|
()
|
268
|
GABHORU
|
AS-09-002-004-004/5166 (RAJGARH)
|
0409002000NRG23160920220399926
|
16/09/2022
|
JARINA KHATUN
|
0409002WL024684
|
JARINA KHATUN
|
00176
|
IDIB000T126
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955761240
|
|
JARINA KHATUN
|
()
|
269
|
GABHORU
|
AS-09-002-004-004/5177 (RAJGARH)
|
0409002000NRG23160920220399930
|
16/09/2022
|
WAHIDA KHATUN
|
0409002WL024684
|
WAHIDA KHATUN
|
00176
|
IDIB000T126
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955761422
|
|
WAHIDA KHATUN
|
()
|
270
|
GABHORU
|
AS-09-002-004-004/5302 (RAJGARH)
|
0409002000NRG23160920220399932
|
16/09/2022
|
AYASHA KHATUN
|
0409002WL024684
|
AYASHA KHATUN
|
00176
|
IDIB000T126
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955761425
|
|
AYASHA KHATUN
|
()
|
271
|
GABHORU
|
AS-09-002-004-004/5302 (RAJGARH)
|
0409002000NRG23160920220399931
|
16/09/2022
|
MAKABUL HUSSAIN
|
0409002WL024684
|
MAKABUL HUSSAIN
|
00176
|
IDIB000T126
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955761416
|
|
MAKABUL HUSSAIN
|
()
|
272
|
GABHORU
|
AS-09-002-004-004/5305 (RAJGARH)
|
0409002000NRG23160920220399934
|
16/09/2022
|
MAKABUL HUSSAIN
|
0409002WL024684
|
MAKABUL HUSSAIN
|
00176
|
IDIB000T126
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955761438
|
|
MAKABUL HUSSAIN
|
()
|
273
|
GABHORU
|
AS-09-002-004-004/5306 (RAJGARH)
|
0409002000NRG23160920220399935
|
16/09/2022
|
CHAHERA KHATUN
|
0409002WL024684
|
CHAHERA KHATUN
|
00176
|
IDIB000T126
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955761424
|
|
CHAHERA KHATUN
|
()
|
274
|
GABHORU
|
AS-09-002-004-004/5309 (RAJGARH)
|
0409002000NRG23160920220399936
|
16/09/2022
|
ABDUL JALIL
|
0409002WL024684
|
ABDUL JALIL
|
00176
|
IDIB000T126
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955761436
|
|
ABDUL JALIL
|
()
|
275
|
GABHORU
|
AS-09-002-004-004/5319 (RAJGARH)
|
0409002000NRG23160920220399940
|
16/09/2022
|
MANOBARA KHATUN
|
0409002WL024684
|
MANOBARA KHATUN
|
00176
|
IDIB000T126
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955761426
|
|
MANOBARA KHATUN
|
()
|
276
|
GABHORU
|
AS-09-002-004-004/5322 (RAJGARH)
|
0409002000NRG23160920220399941
|
16/09/2022
|
SAMINA BEGUM
|
0409002WL024684
|
SAMINA BEGUM
|
00176
|
IDIB000T126
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955761419
|
|
SAMINA BEGUM
|
()
|
277
|
GABHORU
|
AS-09-002-004-004/5324 (RAJGARH)
|
0409002000NRG23160920220399942
|
16/09/2022
|
RAHIMA KHATUN
|
0409002WL024684
|
RAHIMA KHATUN
|
00176
|
IDIB000T126
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955761435
|
|
RAHIMA KHATUN
|
()
|
278
|
GABHORU
|
AS-09-002-004-004/5329 (RAJGARH)
|
0409002000NRG23160920220399533
|
16/09/2022
|
JAMINA KHATUN
|
0409002WL024676
|
JAMINA KHATUN
|
00176
|
IDIB000T126
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955761456
|
|
JAMINA KHATUN
|
()
|
279
|
GABHORU
|
AS-09-002-004-004/5340 (RAJGARH)
|
0409002000NRG23160920220399946
|
16/09/2022
|
MAFIDA KHATUN
|
0409002WL024684
|
MAFIDA KHATUN
|
00176
|
IDIB000T126
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955761439
|
|
MAFIDA KHATUN
|
()
|
280
|
GABHORU
|
AS-09-002-004-004/5970 (RAJGARH)
|
0409002000NRG23160920220399950
|
16/09/2022
|
TAHURA KHATUN
|
0409002WL024684
|
TAHURA KHATUN
|
00176
|
IDIB000T126
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955761440
|
|
TAHURA KHATUN
|
()
|
281
|
GABHORU
|
AS-09-002-004-004/5972 (RAJGARH)
|
0409002000NRG23160920220399535
|
16/09/2022
|
ASIA KHATUN
|
0409002WL024676
|
ASIA KHATUN
|
00176
|
IDIB000T126
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955761441
|
|
ASIA KHATUN
|
()
|
282
|
GABHORU
|
AS-09-002-004-004/5976 (RAJGARH)
|
0409002000NRG23160920220399536
|
16/09/2022
|
ABDUL MAJID
|
0409002WL024676
|
ABDUL MAJID
|
00176
|
IDIB000T126
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955761442
|
|
ABDUL MAJID
|
()
|
283
|
GABHORU
|
AS-09-002-004-004/795 (RAJGARH)
|
0409002000NRG23160920220399956
|
16/09/2022
|
INACHAN ALI
|
0409002WL024684
|
INACHAN ALI
|
00176
|
IDIB000T126
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955761237
|
|
INACHAN ALI
|
()
|
284
|
GABHORU
|
AS-09-002-004-004/797 (RAJGARH)
|
0409002000NRG23160920220399538
|
16/09/2022
|
ALI AHEMED
|
0409002WL024676
|
ALI AHEMED
|
00176
|
IDIB000T126
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955761427
|
|
ALI AHEMED
|
()
|
285
|
GABHORU
|
AS-09-002-004-004/807 (RAJGARH)
|
0409002000NRG23160920220399539
|
16/09/2022
|
MAMTAZ BEGUM
|
0409002WL024676
|
MAMTAZ BEGUM
|
00176
|
IDIB000T126
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955761443
|
|
MAMTAZ BEGUM
|
()
|
286
|
GABHORU
|
AS-09-002-004-009/3711 (RAJGARH)
|
0409002000NRG23160920220399781
|
16/09/2022
|
JAHURA KHATUN
|
0409002WL024682
|
JAHURA KHATUN
|
00176
|
IDIB000T126
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955761335
|
|
JAHURA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50838
|
50838
|
|
|
|
|
|
|
|
287
|
GABHORU
|
AS-09-002-004-004/1358 (RAJGARH)
|
0409002000NRG23160920220399889
|
16/09/2022
|
RATAN CHANDRA GHOSH
|
0409002WL024684
|
RATAN CHANDRA GHOSH
|
00176
|
IDIB000T545
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955761473
|
|
RATAN CHANDRA GHOSH
|
()
|
288
|
GABHORU
|
AS-09-002-004-004/3771 (RAJGARH)
|
0409002000NRG23160920220399511
|
16/09/2022
|
ZAKIR HUSSAIN
|
0409002WL024676
|
ZAKIR HUSSAIN
|
00176
|
IDIB000T545
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955761474
|
|
ZAKIR HUSSAIN
|
()
|
289
|
GABHORU
|
AS-09-002-004-004/5328 (RAJGARH)
|
0409002000NRG23160920220399945
|
16/09/2022
|
SADDAM HUSSAIN
|
0409002WL024684
|
SADDAM HUSSAIN
|
00176
|
IDIB000T545
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955761458
|
|
SADDAM HUSSAIN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
290
|
GABHORU
|
AS-09-002-004-009/2221 (RAJGARH)
|
0409002000NRG23160920220399662
|
16/09/2022
|
NABI HUSSAIN
|
0409002WL024679
|
NABI HUSSAIN
|
00177
|
IOBA0001290
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955761445
|
|
NABI HUSSAIN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
291
|
GABHORU
|
AS-09-002-004-009/5845 (RAJGARH)
|
0409002000NRG23160920220399581
|
16/09/2022
|
NOOR ALAM
|
0409002WL024677
|
NOOR ALAM
|
00354
|
PUNB0001020
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955761470
|
|
NOOR ALAM
|
()
|
292
|
GABHORU
|
AS-09-002-004-009/5889 (RAJGARH)
|
0409002000NRG23160920220399600
|
16/09/2022
|
RAHIMA KHATUN
|
0409002WL024678
|
RAHIMA KHATUN
|
00354
|
PUNB0001020
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955761464
|
|
RAHIMA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
293
|
GABHORU
|
AS-09-002-004-004/5152 (RAJGARH)
|
0409002000NRG23160920220399528
|
16/09/2022
|
MANIKJAN BIBI
|
0409002WL024676
|
MANIKJAN BIBI
|
00354
|
PUNB0173710
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955761463
|
|
MANIKJAN BIBI
|
()
|
294
|
GABHORU
|
AS-09-002-004-009/5859 (RAJGARH)
|
0409002000NRG23160920220399585
|
16/09/2022
|
HAJERA KHATUN
|
0409002WL024678
|
HAJERA KHATUN
|
00354
|
PUNB0173710
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955761471
|
|
HAJERA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
295
|
GABHORU
|
AS-09-002-004-004/1327 (RAJGARH)
|
0409002000NRG23160920220399475
|
16/09/2022
|
NUR ISLAM
|
0409002WL024676
|
NUR ISLAM
|
00354
|
PUNB0330600
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955761448
|
|
NUR ISLAM
|
()
|
296
|
GABHORU
|
AS-09-002-004-004/3168 (RAJGARH)
|
0409002000NRG23160920220399508
|
16/09/2022
|
CHIRAJ ALI
|
0409002WL024676
|
CHIRAJ ALI
|
00354
|
PUNB0330600
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955761469
|
|
CHIRAJ ALI
|
()
|
297
|
GABHORU
|
AS-09-002-004-004/4568 (RAJGARH)
|
0409002000NRG23160920220399916
|
16/09/2022
|
MAJIBUR RAHMAN
|
0409002WL024684
|
MAJIBUR RAHMAN
|
00354
|
PUNB0330600
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955761457
|
|
MAJIBUR RAHMAN
|
()
|
298
|
GABHORU
|
AS-09-002-004-004/5156 (RAJGARH)
|
0409002000NRG23160920220399529
|
16/09/2022
|
NURUL AMIN
|
0409002WL024676
|
NURUL AMIN
|
00354
|
PUNB0330600
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955761451
|
|
NURUL AMIN
|
()
|
299
|
GABHORU
|
AS-09-002-004-004/5963 (RAJGARH)
|
0409002000NRG23160920220399947
|
16/09/2022
|
SAHIDA KHATUN
|
0409002WL024684
|
SAHIDA KHATUN
|
00354
|
PUNB0330600
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955761460
|
|
SAHIDA KHATUN
|
()
|
300
|
GABHORU
|
AS-09-002-004-004/5964 (RAJGARH)
|
0409002000NRG23160920220399948
|
16/09/2022
|
CHULEKHA KHATUN
|
0409002WL024684
|
CHULEKHA KHATUN
|
00354
|
PUNB0330600
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955761459
|
|
CHULEKHA KHATUN
|
()
|
301
|
GABHORU
|
AS-09-002-004-005/6242 (RAJGARH)
|
0409002000NRG23160920220399735
|
16/09/2022
|
ACHIA KHATUN
|
0409002WL024681
|
ACHIA KHATUN
|
00354
|
PUNB0330600
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955761461
|
|
ACHIA KHATUN
|
()
|
302
|
GABHORU
|
AS-09-002-004-005/6277 (RAJGARH)
|
0409002000NRG23160920220399760
|
16/09/2022
|
Ramija Khatun
|
0409002WL024681
|
Ramija Khatun
|
00354
|
PUNB0330600
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955761472
|
|
Ramija Khatun
|
()
|
303
|
GABHORU
|
AS-09-002-004-009/1088 (RAJGARH)
|
0409002000NRG23160920220399649
|
16/09/2022
|
SHAJAHAN ALI
|
0409002WL024679
|
SHAJAHAN ALI
|
00354
|
PUNB0330600
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955761447
|
|
SHAJAHAN ALI
|
()
|
304
|
GABHORU
|
AS-09-002-004-009/1504 (RAJGARH)
|
0409002000NRG23160920220399656
|
16/09/2022
|
MRS NUR BANU
|
0409002WL024679
|
MRS NUR BANU
|
00354
|
PUNB0330600
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955761454
|
|
MRS NUR BANU
|
()
|
305
|
GABHORU
|
AS-09-002-004-009/2215 (RAJGARH)
|
0409002000NRG23160920220399660
|
16/09/2022
|
RUKIA BEGUM
|
0409002WL024679
|
RUKIA BEGUM
|
00354
|
PUNB0330600
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955761446
|
|
RUKIA BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15114
|
15114
|
|
|
|
|
|
|
|
306
|
GABHORU
|
AS-09-002-004-001/2682 (RAJGARH)
|
0409002000NRG23160920220399469
|
16/09/2022
|
HABIJA KHATUN
|
0409002WL024676
|
HABIJA KHATUN
|
00415
|
SBIN0005783
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955761384
|
|
MISS HABIJA KHATUN
|
()
|
307
|
GABHORU
|
AS-09-002-004-004/1322 (RAJGARH)
|
0409002000NRG23160920220399474
|
16/09/2022
|
SAIFYA KHATUN
|
0409002WL024676
|
SAIFYA KHATUN
|
00415
|
SBIN0005783
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955761502
|
|
MISS SAFIYA KHATUN
|
()
|
308
|
GABHORU
|
AS-09-002-004-004/1965 (RAJGARH)
|
0409002000NRG23160920220399476
|
16/09/2022
|
HASU SHIEK
|
0409002WL024676
|
HASU SHIEK
|
00415
|
SBIN0005783
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955761499
|
|
MR HASU SHIEK
|
()
|
309
|
GABHORU
|
AS-09-002-004-004/2174 (RAJGARH)
|
0409002000NRG23160920220399477
|
16/09/2022
|
AJUFA KHATUN
|
0409002WL024676
|
AJUFA KHATUN
|
00415
|
SBIN0005783
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955761503
|
|
MISS AJUFA KHATUN
|
()
|
310
|
GABHORU
|
AS-09-002-004-004/2175 (RAJGARH)
|
0409002000NRG23160920220399478
|
16/09/2022
|
KHAIRUL ISLAM
|
0409002WL024676
|
KHAIRUL ISLAM
|
00415
|
SBIN0005783
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955761478
|
|
MR KHAIRUL ISLAM
|
()
|
311
|
GABHORU
|
AS-09-002-004-004/2177 (RAJGARH)
|
0409002000NRG23160920220399479
|
16/09/2022
|
ASAR ALI
|
0409002WL024676
|
ASAR ALI
|
00415
|
SBIN0005783
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955761477
|
|
MR ASAR ALI
|
()
|
312
|
GABHORU
|
AS-09-002-004-004/2178 (RAJGARH)
|
0409002000NRG23160920220399480
|
16/09/2022
|
FULESA KHATUN
|
0409002WL024676
|
FULESA KHATUN
|
00415
|
SBIN0005783
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955761485
|
|
MR FULESA KHATUN
|
()
|
313
|
GABHORU
|
AS-09-002-004-004/2181 (RAJGARH)
|
0409002000NRG23160920220399481
|
16/09/2022
|
FATEMA KHATUN
|
0409002WL024676
|
FATEMA KHATUN
|
00415
|
SBIN0005783
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955761484
|
|
MISS FATEMA KHATUN
|
()
|
314
|
GABHORU
|
AS-09-002-004-004/2182 (RAJGARH)
|
0409002000NRG23160920220399482
|
16/09/2022
|
AJUFA KHATUN
|
0409002WL024676
|
AJUFA KHATUN
|
00415
|
SBIN0005783
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955761492
|
|
MR AJUFA KHATUN
|
()
|
315
|
GABHORU
|
AS-09-002-004-004/2183 (RAJGARH)
|
0409002000NRG23160920220399483
|
16/09/2022
|
NAJARUL HAQUE
|
0409002WL024676
|
NAJARUL HAQUE
|
00415
|
SBIN0005783
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955761483
|
|
MR NAJARUL HAQUE
|
()
|
316
|
GABHORU
|
AS-09-002-004-004/2184 (RAJGARH)
|
0409002000NRG23160920220399484
|
16/09/2022
|
HAJERA KHATUN
|
0409002WL024676
|
HAJERA KHATUN
|
00415
|
SBIN0005783
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955761482
|
|
MISS HAJERA KHATUN
|
()
|
317
|
GABHORU
|
AS-09-002-004-004/2185 (RAJGARH)
|
0409002000NRG23160920220399485
|
16/09/2022
|
MALEKA KHATUN
|
0409002WL024676
|
MALEKA KHATUN
|
00415
|
SBIN0005783
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955761481
|
|
MISS MALEKA BEGUM
|
()
|
318
|
GABHORU
|
AS-09-002-004-004/2186 (RAJGARH)
|
0409002000NRG23160920220399486
|
16/09/2022
|
FUL BANU
|
0409002WL024676
|
FUL BANU
|
00415
|
SBIN0005783
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955761480
|
|
MISS FUL BANU
|
()
|
319
|
GABHORU
|
AS-09-002-004-004/2189 (RAJGARH)
|
0409002000NRG23160920220399487
|
16/09/2022
|
CHAHERA KHATUN
|
0409002WL024676
|
CHAHERA KHATUN
|
00415
|
SBIN0005783
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955761479
|
|
MISS CHAHERA KHATUN
|
()
|
320
|
GABHORU
|
AS-09-002-004-004/2190 (RAJGARH)
|
0409002000NRG23160920220399488
|
16/09/2022
|
FATEMA KHATUN
|
0409002WL024676
|
FATEMA KHATUN
|
00415
|
SBIN0005783
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955761491
|
|
MISS FATEMA KHATUN
|
()
|
321
|
GABHORU
|
AS-09-002-004-004/2192 (RAJGARH)
|
0409002000NRG23160920220399489
|
16/09/2022
|
MAINU UDDIN
|
0409002WL024676
|
MAINU UDDIN
|
00415
|
SBIN0005783
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955761489
|
|
MR MAINU UDDIN
|
()
|
322
|
GABHORU
|
AS-09-002-004-004/2195 (RAJGARH)
|
0409002000NRG23160920220399490
|
16/09/2022
|
NAJIR UDDIN
|
0409002WL024676
|
NAJIR UDDIN
|
00415
|
SBIN0005783
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955761490
|
|
MR NAJIR UDDIN
|
()
|
323
|
GABHORU
|
AS-09-002-004-004/2197 (RAJGARH)
|
0409002000NRG23160920220399491
|
16/09/2022
|
MD GIASUDDIN
|
0409002WL024676
|
MD GIASUDDIN
|
00415
|
SBIN0005783
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955761498
|
|
MR MD GIASUDDIN
|
()
|
324
|
GABHORU
|
AS-09-002-004-004/2198 (RAJGARH)
|
0409002000NRG23160920220399492
|
16/09/2022
|
NUR BANU
|
0409002WL024676
|
NUR BANU
|
00415
|
SBIN0005783
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955761497
|
|
MRS NUR BANU
|
()
|
325
|
GABHORU
|
AS-09-002-004-004/2203 (RAJGARH)
|
0409002000NRG23160920220399495
|
16/09/2022
|
ABDUL HASEN
|
0409002WL024676
|
ABDUL HASEN
|
00415
|
SBIN0005783
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955761494
|
|
MR ABDUL HASEN
|
()
|
326
|
GABHORU
|
AS-09-002-004-004/2205 (RAJGARH)
|
0409002000NRG23160920220399496
|
16/09/2022
|
ASMA KHATUN
|
0409002WL024676
|
ASMA KHATUN
|
00415
|
SBIN0005783
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955761486
|
|
MISS ASMA KHATUN
|
()
|
327
|
GABHORU
|
AS-09-002-004-004/2210 (RAJGARH)
|
0409002000NRG23160920220399498
|
16/09/2022
|
ABDUL BAREK
|
0409002WL024676
|
ABDUL BAREK
|
00415
|
SBIN0005783
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955761493
|
|
MR ABDUL BAREK
|
()
|
328
|
GABHORU
|
AS-09-002-004-004/2261 (RAJGARH)
|
0409002000NRG23160920220399499
|
16/09/2022
|
KHODEJA BEGUM
|
0409002WL024676
|
KHODEJA BEGUM
|
00415
|
SBIN0005783
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955761488
|
|
MISS KHODEJA BEGUM
|
()
|
329
|
GABHORU
|
AS-09-002-004-004/2266 (RAJGARH)
|
0409002000NRG23160920220399500
|
16/09/2022
|
FAKKAR UDDIN
|
0409002WL024676
|
FAKKAR UDDIN
|
00415
|
SBIN0005783
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955761487
|
|
MR FAKKAR UDDIN
|
()
|
330
|
GABHORU
|
AS-09-002-004-004/2579 (RAJGARH)
|
0409002000NRG23160920220399503
|
16/09/2022
|
TOFAJUL ISLAM
|
0409002WL024676
|
TOFAJUL ISLAM
|
00415
|
SBIN0005783
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955761500
|
|
MR TOFAJUL ISLAM
|
()
|
331
|
GABHORU
|
AS-09-002-004-004/2581 (RAJGARH)
|
0409002000NRG23160920220399504
|
16/09/2022
|
NIJAM UDDIN
|
0409002WL024676
|
NIJAM UDDIN
|
00415
|
SBIN0005783
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955761501
|
|
MR NIJAM UDDIN
|
()
|
332
|
GABHORU
|
AS-09-002-004-004/2678 (RAJGARH)
|
0409002000NRG23160920220399505
|
16/09/2022
|
ANOWARA BEGUM
|
0409002WL024676
|
ANOWARA BEGUM
|
00415
|
SBIN0005783
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955761369
|
|
MRS ANOWARA BEGUM
|
()
|
333
|
GABHORU
|
AS-09-002-004-004/4569 (RAJGARH)
|
0409002000NRG23160920220399917
|
16/09/2022
|
ANUWARA KHATUN
|
0409002WL024684
|
ANUWARA KHATUN
|
00415
|
SBIN0005783
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955761390
|
|
MISS ANUWARA KHATUN
|
()
|
334
|
GABHORU
|
AS-09-002-004-004/5137 (RAJGARH)
|
0409002000NRG23160920220399922
|
16/09/2022
|
AJIBUR RAHMAN
|
0409002WL024684
|
AJIBUR RAHMAN
|
00415
|
SBIN0005783
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955761389
|
|
MR AJIBUR RAHMAN
|
()
|
335
|
GABHORU
|
AS-09-002-004-004/5317 (RAJGARH)
|
0409002000NRG23160920220399939
|
16/09/2022
|
ALAM SEKH
|
0409002WL024684
|
ALAM SEKH
|
00415
|
SBIN0005783
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955761391
|
|
MR ALAM SEKH
|
()
|
336
|
GABHORU
|
AS-09-002-004-004/5975 (RAJGARH)
|
0409002000NRG23160920220399952
|
16/09/2022
|
RAHIMA KHATUN
|
0409002WL024684
|
RAHIMA KHATUN
|
00415
|
SBIN0005783
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955761393
|
|
MRS RAHIMA KHATUN
|
()
|
337
|
GABHORU
|
AS-09-002-004-005/1499 (RAJGARH)
|
0409002000NRG23160920220399673
|
16/09/2022
|
JELEKHA KHATUN
|
0409002WL024680
|
JELEKHA KHATUN
|
00415
|
SBIN0005783
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955761398
|
|
MRS JELEKHA KHATUN
|
()
|
338
|
GABHORU
|
AS-09-002-004-005/4234 (RAJGARH)
|
0409002000NRG23160920220399713
|
16/09/2022
|
MAJIBUR RAHMAN
|
0409002WL024680
|
MAJIBUR RAHMAN
|
00415
|
SBIN0005783
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955761383
|
|
MR MOJIBUR RAHMAN
|
()
|
339
|
GABHORU
|
AS-09-002-004-005/4234 (RAJGARH)
|
0409002000NRG23160920220399714
|
16/09/2022
|
SUFIA KHATUN
|
0409002WL024680
|
SUFIA KHATUN
|
00415
|
SBIN0005783
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955761396
|
|
MRS SUFIA KHATUN
|
()
|
340
|
GABHORU
|
AS-09-002-004-009/1502 (RAJGARH)
|
0409002000NRG23160920220399655
|
16/09/2022
|
Reshma Begum
|
0409002WL024679
|
Reshma Begum
|
00415
|
SBIN0005783
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955761476
|
|
MRS RESHMA BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48090
|
48090
|
|
|
|
|
|
|
|
341
|
GABHORU
|
AS-09-002-004-004/1201 (RAJGARH)
|
0409002000NRG23160920220399887
|
16/09/2022
|
SADDAM HUSSAIN
|
0409002WL024684
|
SADDAM HUSSAIN
|
00462
|
UCBA0001208
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955761278
|
|
SADDAM HUSSAIN
|
()
|
342
|
GABHORU
|
AS-09-002-004-004/1218 (RAJGARH)
|
0409002000NRG23160920220399470
|
16/09/2022
|
SULTANA PARBIN
|
0409002WL024676
|
SULTANA PARBIN
|
00462
|
UCBA0001208
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955761279
|
|
SULTANA PARBIN
|
()
|
343
|
GABHORU
|
AS-09-002-004-004/1321 (RAJGARH)
|
0409002000NRG23160920220399473
|
16/09/2022
|
SAMARTTU BANU
|
0409002WL024676
|
SAMARTTU BANU
|
00462
|
UCBA0001208
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955761133
|
|
SAMARTTA BANU
|
()
|
344
|
GABHORU
|
AS-09-002-004-004/5146 (RAJGARH)
|
0409002000NRG23160920220399527
|
16/09/2022
|
NABI JAN BIBI
|
0409002WL024676
|
NABI JAN BIBI
|
00462
|
UCBA0001208
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955761243
|
|
NABIJAN BIBI
|
()
|
345
|
GABHORU
|
AS-09-002-004-004/5307 (RAJGARH)
|
0409002000NRG23160920220399532
|
16/09/2022
|
MARJINA BEGUM
|
0409002WL024676
|
MARJINA BEGUM
|
00462
|
UCBA0001208
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955761248
|
|
MARJINA BEGUM
|
()
|
346
|
GABHORU
|
AS-09-002-004-004/5325 (RAJGARH)
|
0409002000NRG23160920220399943
|
16/09/2022
|
MANJUWARA BEGUM
|
0409002WL024684
|
MANJUWARA BEGUM
|
00462
|
UCBA0001208
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955761245
|
|
MANJUWARA BEGUM
|
()
|
347
|
GABHORU
|
AS-09-002-004-004/5966 (RAJGARH)
|
0409002000NRG23160920220399949
|
16/09/2022
|
KAMALA KHATOON
|
0409002WL024684
|
KAMALA KHATOON
|
00462
|
UCBA0001208
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955761254
|
|
KAMALA KHATOON
|
()
|
348
|
GABHORU
|
AS-09-002-004-004/788 (RAJGARH)
|
0409002000NRG23160920220399955
|
16/09/2022
|
RAHUL HUSSAIN
|
0409002WL024684
|
RAHUL HUSSAIN
|
00462
|
UCBA0001208
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955761277
|
|
RAHUL HUSSAIN
|
()
|
349
|
GABHORU
|
AS-09-002-004-004/821 (RAJGARH)
|
0409002000NRG23160920220399540
|
16/09/2022
|
ANUWARA BEGUM
|
0409002WL024676
|
ANUWARA BEGUM
|
00462
|
UCBA0001208
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955761298
|
|
ANURA BEGUM
|
()
|
350
|
GABHORU
|
AS-09-002-004-005/271 (RAJGARH)
|
0409002000NRG23160920220399681
|
16/09/2022
|
MARJINA KHATUN
|
0409002WL024680
|
MARJINA KHATUN
|
00462
|
UCBA0001208
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955761271
|
|
MARJINA KHATUN
|
()
|
351
|
GABHORU
|
AS-09-002-004-005/4164 (RAJGARH)
|
0409002000NRG23160920220399692
|
16/09/2022
|
TASLIMA KHATUN
|
0409002WL024680
|
TASLIMA KHATUN
|
00462
|
UCBA0001208
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955761293
|
|
TASLIMA BEGUM
|
()
|
352
|
GABHORU
|
AS-09-002-004-009/3914 (RAJGARH)
|
0409002000NRG23160920220399792
|
16/09/2022
|
AFIYA BEGUM
|
0409002WL024682
|
AFIYA BEGUM
|
00462
|
UCBA0001208
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955761364
|
|
AFIYA BEGUM
|
()
|
353
|
GABHORU
|
AS-09-002-004-009/6595 (RAJGARH)
|
0409002000NRG23160920220399618
|
16/09/2022
|
SAJIDA BEGUM
|
0409002WL024678
|
SAJIDA BEGUM
|
00462
|
UCBA0001208
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955761292
|
|
SAJIDA BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17862
|
17862
|
|
|
|
|
|
|
|
354
|
GABHORU
|
AS-09-002-004-002/2439 (RAJGARH)
|
0409002000NRG23160920220399628
|
16/09/2022
|
SURUJ ALI
|
0409002WL024679
|
SURUJ ALI
|
00468
|
UBIN0554651
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955761367
|
|
SURUJ ALI
|
()
|
355
|
GABHORU
|
AS-09-002-004-002/2775 (RAJGARH)
|
0409002000NRG23160920220399827
|
16/09/2022
|
GULZAR HUSSAIN
|
0409002WL024683
|
GULZAR HUSSAIN
|
00468
|
UBIN0554651
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955761137
|
|
GULZAR HUSSAIN
|
()
|
356
|
GABHORU
|
AS-09-002-004-002/2896 (RAJGARH)
|
0409002000NRG23160920220399629
|
16/09/2022
|
MALEKA KHATUN
|
0409002WL024679
|
MALEKA KHATUN
|
00468
|
UBIN0554651
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955761368
|
|
MALEKA KHATUN
|
()
|
357
|
GABHORU
|
AS-09-002-004-002/2982 (RAJGARH)
|
0409002000NRG23160920220399767
|
16/09/2022
|
FUL BANU
|
0409002WL024682
|
FUL BANU
|
00468
|
UBIN0554651
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955761366
|
|
FUL BANU
|
()
|
358
|
GABHORU
|
AS-09-002-004-002/3042 (RAJGARH)
|
0409002000NRG23160920220399828
|
16/09/2022
|
FUL BANU
|
0409002WL024683
|
FUL BANU
|
00468
|
UBIN0554651
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955761378
|
|
FUL BANU
|
()
|
359
|
GABHORU
|
AS-09-002-004-002/3043 (RAJGARH)
|
0409002000NRG23160920220399829
|
16/09/2022
|
SAHAR BANU
|
0409002WL024683
|
SAHAR BANU
|
00468
|
UBIN0554651
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955761375
|
|
SAHAR BANU
|
()
|
360
|
GABHORU
|
AS-09-002-004-002/3087 (RAJGARH)
|
0409002000NRG23160920220399630
|
16/09/2022
|
SALEHA KHATUN
|
0409002WL024679
|
SALEHA KHATUN
|
00468
|
UBIN0554651
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955761379
|
|
SALEHA KHATUN
|
()
|
361
|
GABHORU
|
AS-09-002-004-002/4096 (RAJGARH)
|
0409002000NRG23160920220399831
|
16/09/2022
|
SAIFUL ISLAM
|
0409002WL024683
|
SAIFUL ISLAM
|
00468
|
UBIN0554651
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955761372
|
|
SAIFUL ISLAM
|
()
|
362
|
GABHORU
|
AS-09-002-004-002/4099 (RAJGARH)
|
0409002000NRG23160920220399768
|
16/09/2022
|
MAHAMMAD ALI
|
0409002WL024682
|
MAHAMMAD ALI
|
00468
|
UBIN0554651
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955761370
|
|
MAHAMMAD ALI
|
()
|
363
|
GABHORU
|
AS-09-002-004-002/4104 (RAJGARH)
|
0409002000NRG23160920220399769
|
16/09/2022
|
IMRAN HUSSAIN
|
0409002WL024682
|
IMRAN HUSSAIN
|
00468
|
UBIN0554651
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955761381
|
|
IMRAN HUSSAIN
|
()
|
364
|
GABHORU
|
AS-09-002-004-002/4105 (RAJGARH)
|
0409002000NRG23160920220399832
|
16/09/2022
|
NAZIRA BEGUM
|
0409002WL024683
|
NAZIRA BEGUM
|
00468
|
UBIN0554651
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955761373
|
|
NAZIRA BEGUM
|
()
|
365
|
GABHORU
|
AS-09-002-004-002/4128 (RAJGARH)
|
0409002000NRG23160920220399770
|
16/09/2022
|
BACHA MIYA
|
0409002WL024682
|
BACHA MIYA
|
00468
|
UBIN0554651
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955761371
|
|
BACHA MIYA
|
()
|
366
|
GABHORU
|
AS-09-002-004-002/4132 (RAJGARH)
|
0409002000NRG23160920220399833
|
16/09/2022
|
JARINA KHATUN
|
0409002WL024683
|
JARINA KHATUN
|
00468
|
UBIN0554651
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955761382
|
|
JARINA KHATUN
|
()
|
367
|
GABHORU
|
AS-09-002-004-002/4133 (RAJGARH)
|
0409002000NRG23160920220399771
|
16/09/2022
|
FARUK HUSSAIN
|
0409002WL024682
|
FARUK HUSSAIN
|
00468
|
UBIN0554651
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955761377
|
|
FARUK HUSSAIN
|
()
|
368
|
GABHORU
|
AS-09-002-004-002/4135 (RAJGARH)
|
0409002000NRG23160920220399834
|
16/09/2022
|
ABDUL MUTALBI
|
0409002WL024683
|
ABDUL MUTALBI
|
00468
|
UBIN0554651
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955761380
|
|
ABDUL MUTALBI
|
()
|
369
|
GABHORU
|
AS-09-002-004-002/4136 (RAJGARH)
|
0409002000NRG23160920220399835
|
16/09/2022
|
MEHERUN NESSA
|
0409002WL024683
|
MEHERUN NESSA
|
00468
|
UBIN0554651
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955761376
|
|
MEHERUN NESSA
|
()
|
370
|
GABHORU
|
AS-09-002-004-002/4141 (RAJGARH)
|
0409002000NRG23160920220399836
|
16/09/2022
|
HASINA KHATUN
|
0409002WL024683
|
HASINA KHATUN
|
00468
|
UBIN0554651
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955761374
|
|
HASINA KHATUN
|
()
|
371
|
GABHORU
|
AS-09-002-004-002/4145 (RAJGARH)
|
0409002000NRG23160920220399772
|
16/09/2022
|
HASINA BEGUM
|
0409002WL024682
|
HASINA BEGUM
|
00468
|
UBIN0554651
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955761169
|
|
HASINA BEGUM
|
()
|
372
|
GABHORU
|
AS-09-002-004-002/6236 (RAJGARH)
|
0409002000NRG23160920220399724
|
16/09/2022
|
JAKIR HUSSAIN
|
0409002WL024681
|
JAKIR HUSSAIN
|
00468
|
UBIN0554651
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955761395
|
|
JAKIR HUSSAIN
|
()
|
373
|
GABHORU
|
AS-09-002-004-004/1348 (RAJGARH)
|
0409002000NRG23160920220399888
|
16/09/2022
|
ABDUL RAHIM
|
0409002WL024684
|
ABDUL RAHIM
|
00468
|
UBIN0554651
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955761267
|
|
ABDUL RAHIM
|
()
|
374
|
GABHORU
|
AS-09-002-004-004/4179 (RAJGARH)
|
0409002000NRG23160920220399892
|
16/09/2022
|
NUREDA KHATUN
|
0409002WL024684
|
NUREDA KHATUN
|
00468
|
UBIN0554651
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955761239
|
|
NUREDA KHATUN
|
()
|
375
|
GABHORU
|
AS-09-002-004-004/4275 (RAJGARH)
|
0409002000NRG23160920220399893
|
16/09/2022
|
SAHIDA KHATUN
|
0409002WL024684
|
SAHIDA KHATUN
|
00468
|
UBIN0554651
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955761220
|
|
SAHIDA KHATUN
|
()
|
376
|
GABHORU
|
AS-09-002-004-004/4276 (RAJGARH)
|
0409002000NRG23160920220399894
|
16/09/2022
|
DILOWARA BEGUM
|
0409002WL024684
|
DILOWARA BEGUM
|
00468
|
UBIN0554651
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955761222
|
|
DILOWARA BEGUM
|
()
|
377
|
GABHORU
|
AS-09-002-004-004/4277 (RAJGARH)
|
0409002000NRG23160920220399895
|
16/09/2022
|
SAHIDA KHATUN
|
0409002WL024684
|
SAHIDA KHATUN
|
00468
|
UBIN0554651
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955761221
|
|
SAHIDA KHATUN
|
()
|
378
|
GABHORU
|
AS-09-002-004-004/4279 (RAJGARH)
|
0409002000NRG23160920220399513
|
16/09/2022
|
ABDUL AJIT
|
0409002WL024676
|
ABDUL AJIT
|
00468
|
UBIN0554651
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955761226
|
|
ABDUL AJIT
|
()
|
379
|
GABHORU
|
AS-09-002-004-004/4283 (RAJGARH)
|
0409002000NRG23160920220399896
|
16/09/2022
|
JAHURA KHATUN
|
0409002WL024684
|
JAHURA KHATUN
|
00468
|
UBIN0554651
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955761218
|
|
JAHURA KHATUN
|
()
|
380
|
GABHORU
|
AS-09-002-004-004/4284 (RAJGARH)
|
0409002000NRG23160920220399897
|
16/09/2022
|
ABDUL RAFIK
|
0409002WL024684
|
ABDUL RAFIK
|
00468
|
UBIN0554651
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955761244
|
|
ABDUL RAFIK
|
()
|
381
|
GABHORU
|
AS-09-002-004-004/4285 (RAJGARH)
|
0409002000NRG23160920220399898
|
16/09/2022
|
ABDUL CHALAM
|
0409002WL024684
|
ABDUL CHALAM
|
00468
|
UBIN0554651
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955761238
|
|
ABDUL CHALAM
|
()
|
382
|
GABHORU
|
AS-09-002-004-004/4286 (RAJGARH)
|
0409002000NRG23160920220399899
|
16/09/2022
|
RUMENA BEGUM
|
0409002WL024684
|
RUMENA BEGUM
|
00468
|
UBIN0554651
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955761236
|
|
RUMENA BEGUM
|
()
|
383
|
GABHORU
|
AS-09-002-004-004/4289 (RAJGARH)
|
0409002000NRG23160920220399900
|
16/09/2022
|
SIRAJUL ISLAM
|
0409002WL024684
|
SIRAJUL ISLAM
|
00468
|
UBIN0554651
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955761235
|
|
SIRAJUL ISLAM
|
()
|
384
|
GABHORU
|
AS-09-002-004-004/4291 (RAJGARH)
|
0409002000NRG23160920220399514
|
16/09/2022
|
ISMAIL SHEIKH
|
0409002WL024676
|
ISMAIL SHEIKH
|
00468
|
UBIN0554651
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955761232
|
|
ISMAIL SHEIKH
|
()
|
385
|
GABHORU
|
AS-09-002-004-004/4292 (RAJGARH)
|
0409002000NRG23160920220399515
|
16/09/2022
|
MAJIDA KHATUN
|
0409002WL024676
|
MAJIDA KHATUN
|
00468
|
UBIN0554651
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955761217
|
|
MAJIDA KHATUN
|
()
|
386
|
GABHORU
|
AS-09-002-004-004/4293 (RAJGARH)
|
0409002000NRG23160920220399516
|
16/09/2022
|
AMBIA KHATUN
|
0409002WL024676
|
AMBIA KHATUN
|
00468
|
UBIN0554651
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955761219
|
|
AMBIA KHATUN
|
()
|
387
|
GABHORU
|
AS-09-002-004-004/4294 (RAJGARH)
|
0409002000NRG23160920220399901
|
16/09/2022
|
MAINUDDIN
|
0409002WL024684
|
MAINUDDIN
|
00468
|
UBIN0554651
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955761247
|
|
MAINUDDIN
|
()
|
388
|
GABHORU
|
AS-09-002-004-004/4295 (RAJGARH)
|
0409002000NRG23160920220399517
|
16/09/2022
|
ABDUL HANIF
|
0409002WL024676
|
ABDUL HANIF
|
00468
|
UBIN0554651
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955761228
|
|
ABDUL HANIF
|
()
|
389
|
GABHORU
|
AS-09-002-004-004/4297 (RAJGARH)
|
0409002000NRG23160920220399518
|
16/09/2022
|
FARIDA KHATUN
|
0409002WL024676
|
FARIDA KHATUN
|
00468
|
UBIN0554651
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955761387
|
|
FARIDA KHATUN
|
()
|
390
|
GABHORU
|
AS-09-002-004-004/4298 (RAJGARH)
|
0409002000NRG23160920220399519
|
16/09/2022
|
HAFIZA KHATUN
|
0409002WL024676
|
HAFIZA KHATUN
|
00468
|
UBIN0554651
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955761224
|
|
HAFIZA KHATUN
|
()
|
391
|
GABHORU
|
AS-09-002-004-004/4300 (RAJGARH)
|
0409002000NRG23160920220399520
|
16/09/2022
|
ILIJA KHATUN
|
0409002WL024676
|
ILIJA KHATUN
|
00468
|
UBIN0554651
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955761216
|
|
ILIJA KHATUN
|
()
|
392
|
GABHORU
|
AS-09-002-004-004/4302 (RAJGARH)
|
0409002000NRG23160920220399521
|
16/09/2022
|
ANESA BEGUM
|
0409002WL024676
|
ANESA BEGUM
|
00468
|
UBIN0554651
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955761386
|
|
ANESA BEGUM
|
()
|
393
|
GABHORU
|
AS-09-002-004-004/4303 (RAJGARH)
|
0409002000NRG23160920220399902
|
16/09/2022
|
HANUFA BEGUM
|
0409002WL024684
|
HANUFA BEGUM
|
00468
|
UBIN0554651
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955761225
|
|
HANUFA BEGUM
|
()
|
394
|
GABHORU
|
AS-09-002-004-004/4306 (RAJGARH)
|
0409002000NRG23160920220399522
|
16/09/2022
|
ASMA BEGUM
|
0409002WL024676
|
ASMA BEGUM
|
00468
|
UBIN0554651
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955761234
|
|
ASMA BEGUM
|
()
|
395
|
GABHORU
|
AS-09-002-004-004/4308 (RAJGARH)
|
0409002000NRG23160920220399523
|
16/09/2022
|
AKHTARA BEGUM
|
0409002WL024676
|
AKHTARA BEGUM
|
00468
|
UBIN0554651
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955761230
|
|
AKHTARA BEGUM
|
()
|
396
|
GABHORU
|
AS-09-002-004-004/4309 (RAJGARH)
|
0409002000NRG23160920220399524
|
16/09/2022
|
ANOWARA BEGUM
|
0409002WL024676
|
ANOWARA BEGUM
|
00468
|
UBIN0554651
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955761231
|
|
ANOWARA BEGUM
|
()
|
397
|
GABHORU
|
AS-09-002-004-004/4310 (RAJGARH)
|
0409002000NRG23160920220399903
|
16/09/2022
|
ABDUL KHALEK
|
0409002WL024684
|
ABDUL KHALEK
|
00468
|
UBIN0554651
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955761227
|
|
ABDUL KHALEK
|
()
|
398
|
GABHORU
|
AS-09-002-004-004/4311 (RAJGARH)
|
0409002000NRG23160920220399525
|
16/09/2022
|
JELEKHA KHATUN
|
0409002WL024676
|
JELEKHA KHATUN
|
00468
|
UBIN0554651
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955761233
|
|
JELEKHA KHATUN
|
()
|
399
|
GABHORU
|
AS-09-002-004-004/4313 (RAJGARH)
|
0409002000NRG23160920220399904
|
16/09/2022
|
ABUL KASEM
|
0409002WL024684
|
ABUL KASEM
|
00468
|
UBIN0554651
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955761253
|
|
ABUL KASEM
|
()
|
400
|
GABHORU
|
AS-09-002-004-004/4314 (RAJGARH)
|
0409002000NRG23160920220399905
|
16/09/2022
|
CHAHAB UDDIN
|
0409002WL024684
|
CHAHAB UDDIN
|
00468
|
UBIN0554651
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955761229
|
|
CHAHAB UDDIN
|
()
|
401
|
GABHORU
|
AS-09-002-004-004/4555 (RAJGARH)
|
0409002000NRG23160920220399911
|
16/09/2022
|
KULSUM BIBI
|
0409002WL024684
|
KULSUM BIBI
|
00468
|
UBIN0554651
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955761385
|
|
KULSUM BIBI
|
()
|
402
|
GABHORU
|
AS-09-002-004-004/5139 (RAJGARH)
|
0409002000NRG23160920220399526
|
16/09/2022
|
FAIJUN NEHAR
|
0409002WL024676
|
FAIJUN NEHAR
|
00468
|
UBIN0554651
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955761242
|
|
FAIJUN NEHAR
|
()
|
403
|
GABHORU
|
AS-09-002-004-005/2880 (RAJGARH)
|
0409002000NRG23160920220399685
|
16/09/2022
|
RASHIDUL AHMED
|
0409002WL024680
|
RASHIDUL AHMED
|
00468
|
UBIN0554651
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955761215
|
|
RASHIDUL AHMED
|
()
|
404
|
GABHORU
|
AS-09-002-004-005/4094 (RAJGARH)
|
0409002000NRG23160920220399689
|
16/09/2022
|
SAJIDA KHATUN
|
0409002WL024680
|
SAJIDA KHATUN
|
00468
|
UBIN0554651
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955761505
|
|
SAJIDA KHATUN
|
()
|
405
|
GABHORU
|
AS-09-002-004-005/4095 (RAJGARH)
|
0409002000NRG23160920220399690
|
16/09/2022
|
YASMINA BEGUM
|
0409002WL024680
|
YASMINA BEGUM
|
00468
|
UBIN0554651
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955761506
|
|
YASMINA BEGUM
|
()
|
406
|
GABHORU
|
AS-09-002-004-005/4213 (RAJGARH)
|
0409002000NRG23160920220399693
|
16/09/2022
|
SIDDIK ALI
|
0409002WL024680
|
SIDDIK ALI
|
00468
|
UBIN0554651
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955761191
|
|
SIDDIK ALI
|
()
|
407
|
GABHORU
|
AS-09-002-004-005/4214 (RAJGARH)
|
0409002000NRG23160920220399694
|
16/09/2022
|
RASHIDA KHATUN
|
0409002WL024680
|
RASHIDA KHATUN
|
00468
|
UBIN0554651
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955761196
|
|
RASHIDA KHATUN
|
()
|
408
|
GABHORU
|
AS-09-002-004-005/4215 (RAJGARH)
|
0409002000NRG23160920220399695
|
16/09/2022
|
SAMAR ALI
|
0409002WL024680
|
SAMAR ALI
|
00468
|
UBIN0554651
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955761199
|
|
SAMAR ALI
|
()
|
409
|
GABHORU
|
AS-09-002-004-005/4216 (RAJGARH)
|
0409002000NRG23160920220399696
|
16/09/2022
|
TASLIMA BEGUM
|
0409002WL024680
|
TASLIMA BEGUM
|
00468
|
UBIN0554651
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955761204
|
|
TASLIMA BEGUM
|
()
|
410
|
GABHORU
|
AS-09-002-004-005/4217 (RAJGARH)
|
0409002000NRG23160920220399697
|
16/09/2022
|
MOINUL HAQUE
|
0409002WL024680
|
MOINUL HAQUE
|
00468
|
UBIN0554651
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955761205
|
|
MOINUL HAQUE
|
()
|
411
|
GABHORU
|
AS-09-002-004-005/4218 (RAJGARH)
|
0409002000NRG23160920220399699
|
16/09/2022
|
AFIA BEGUM
|
0409002WL024680
|
AFIA BEGUM
|
00468
|
UBIN0554651
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955761200
|
|
AFIA BEGUM
|
()
|
412
|
GABHORU
|
AS-09-002-004-005/4219 (RAJGARH)
|
0409002000NRG23160920220399700
|
16/09/2022
|
MOINA KHATUN
|
0409002WL024680
|
MOINA KHATUN
|
00468
|
UBIN0554651
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955761212
|
|
MOINA KHATUN
|
()
|
413
|
GABHORU
|
AS-09-002-004-005/4220 (RAJGARH)
|
0409002000NRG23160920220399701
|
16/09/2022
|
ABDUL AJID
|
0409002WL024680
|
ABDUL AJID
|
00468
|
UBIN0554651
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955761203
|
|
ABDUL AJID
|
()
|
414
|
GABHORU
|
AS-09-002-004-005/4221 (RAJGARH)
|
0409002000NRG23160920220399702
|
16/09/2022
|
MAMANI BEGUM
|
0409002WL024680
|
MAMANI BEGUM
|
00468
|
UBIN0554651
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955761202
|
|
MAMANI BEGUM
|
()
|
415
|
GABHORU
|
AS-09-002-004-005/4222 (RAJGARH)
|
0409002000NRG23160920220399703
|
16/09/2022
|
NIJAMUL HOQUE
|
0409002WL024680
|
NIJAMUL HOQUE
|
00468
|
UBIN0554651
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955761201
|
|
NIJAMUL HOQUE
|
()
|
416
|
GABHORU
|
AS-09-002-004-005/4223 (RAJGARH)
|
0409002000NRG23160920220399704
|
16/09/2022
|
KHAIRUL ISLAM
|
0409002WL024680
|
KHAIRUL ISLAM
|
00468
|
UBIN0554651
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955761206
|
|
KHAIRUL ISLAM
|
()
|
417
|
GABHORU
|
AS-09-002-004-005/4224 (RAJGARH)
|
0409002000NRG23160920220399705
|
16/09/2022
|
FUL BANU
|
0409002WL024680
|
FUL BANU
|
00468
|
UBIN0554651
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955761207
|
|
FUL BANU
|
()
|
418
|
GABHORU
|
AS-09-002-004-005/4225 (RAJGARH)
|
0409002000NRG23160920220399706
|
16/09/2022
|
KHUDEJA BEGUM
|
0409002WL024680
|
KHUDEJA BEGUM
|
00468
|
UBIN0554651
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955761197
|
|
KHUDEJA BEGUM
|
()
|
419
|
GABHORU
|
AS-09-002-004-005/4227 (RAJGARH)
|
0409002000NRG23160920220399707
|
16/09/2022
|
BABUL ISLAM
|
0409002WL024680
|
BABUL ISLAM
|
00468
|
UBIN0554651
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955761188
|
|
BABUL ISLAM
|
()
|
420
|
GABHORU
|
AS-09-002-004-005/4228 (RAJGARH)
|
0409002000NRG23160920220399708
|
16/09/2022
|
RABIJAN NESSA
|
0409002WL024680
|
RABIJAN NESSA
|
00468
|
UBIN0554651
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955761195
|
|
RABIJAN NESSA
|
()
|
421
|
GABHORU
|
AS-09-002-004-005/4230 (RAJGARH)
|
0409002000NRG23160920220399709
|
16/09/2022
|
ABDUL BAREK
|
0409002WL024680
|
ABDUL BAREK
|
00468
|
UBIN0554651
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955761194
|
|
ABDUL BAREK
|
()
|
422
|
GABHORU
|
AS-09-002-004-005/4231 (RAJGARH)
|
0409002000NRG23160920220399710
|
16/09/2022
|
ABDUL MANNACH
|
0409002WL024680
|
ABDUL MANNACH
|
00468
|
UBIN0554651
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955761189
|
|
ABDUL MANNACH
|
()
|
423
|
GABHORU
|
AS-09-002-004-005/4232 (RAJGARH)
|
0409002000NRG23160920220399711
|
16/09/2022
|
RASIDUL ISLAM
|
0409002WL024680
|
RASIDUL ISLAM
|
00468
|
UBIN0554651
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955761193
|
|
RASIDUL ISLAM
|
()
|
424
|
GABHORU
|
AS-09-002-004-005/4233 (RAJGARH)
|
0409002000NRG23160920220399712
|
16/09/2022
|
ABDUL BAREK
|
0409002WL024680
|
ABDUL BAREK
|
00468
|
UBIN0554651
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955761187
|
|
ABDUL BAREK
|
()
|
425
|
GABHORU
|
AS-09-002-004-005/4235 (RAJGARH)
|
0409002000NRG23160920220399715
|
16/09/2022
|
ROMISA KHATUN
|
0409002WL024680
|
ROMISA KHATUN
|
00468
|
UBIN0554651
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955761190
|
|
ROMISA KHATUN
|
()
|
426
|
GABHORU
|
AS-09-002-004-005/4236 (RAJGARH)
|
0409002000NRG23160920220399716
|
16/09/2022
|
MANNAS ALI
|
0409002WL024680
|
MANNAS ALI
|
00468
|
UBIN0554651
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955761192
|
|
MANNAS ALI
|
()
|
427
|
GABHORU
|
AS-09-002-004-005/4237 (RAJGARH)
|
0409002000NRG23160920220399717
|
16/09/2022
|
HAJERA KHATUN
|
0409002WL024680
|
HAJERA KHATUN
|
00468
|
UBIN0554651
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955761186
|
|
HAJERA KHATUN
|
()
|
428
|
GABHORU
|
AS-09-002-004-005/4238 (RAJGARH)
|
0409002000NRG23160920220399718
|
16/09/2022
|
SHAJAHAN ALAM
|
0409002WL024680
|
SHAJAHAN ALAM
|
00468
|
UBIN0554651
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955761185
|
|
SHAJAHAN ALAM
|
()
|
429
|
GABHORU
|
AS-09-002-004-005/4239 (RAJGARH)
|
0409002000NRG23160920220399719
|
16/09/2022
|
ABDUL SHAHID
|
0409002WL024680
|
ABDUL SHAHID
|
00468
|
UBIN0554651
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955761198
|
|
ABDUL SHAHID
|
()
|
430
|
GABHORU
|
AS-09-002-004-009/1098 (RAJGARH)
|
0409002000NRG23160920220399650
|
16/09/2022
|
JAKIR HUSSAIN
|
0409002WL024679
|
JAKIR HUSSAIN
|
00468
|
UBIN0554651
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955761138
|
|
JAKIR HUSSAIN
|
()
|
431
|
GABHORU
|
AS-09-002-004-009/1112 (RAJGARH)
|
0409002000NRG23160920220399651
|
16/09/2022
|
RUSTAM ALI
|
0409002WL024679
|
RUSTAM ALI
|
00468
|
UBIN0554651
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955761208
|
|
RUSTAM ALI
|
()
|
432
|
GABHORU
|
AS-09-002-004-009/1161 (RAJGARH)
|
0409002000NRG23160920220399653
|
16/09/2022
|
Mojibur Rahman
|
0409002WL024679
|
Mojibur Rahman
|
00468
|
UBIN0554651
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955761134
|
|
Mojibur Rahman
|
()
|
433
|
GABHORU
|
AS-09-002-004-009/2213 (RAJGARH)
|
0409002000NRG23160920220399659
|
16/09/2022
|
MR FAJLUR RAHMAN
|
0409002WL024679
|
MR FAJLUR RAHMAN
|
00468
|
UBIN0554651
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955761246
|
|
MR FAJLUR RAHMAN
|
()
|
434
|
GABHORU
|
AS-09-002-004-009/4027 (RAJGARH)
|
0409002000NRG23160920220399563
|
16/09/2022
|
JAKIR HUSSAIN
|
0409002WL024677
|
JAKIR HUSSAIN
|
00468
|
UBIN0554651
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955761136
|
|
JAKIR HUSSAIN
|
()
|
435
|
GABHORU
|
AS-09-002-004-009/4088 (RAJGARH)
|
0409002000NRG23160920220399797
|
16/09/2022
|
HASINA KHATUN
|
0409002WL024682
|
HASINA KHATUN
|
00468
|
UBIN0554651
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955761504
|
|
HASINA KHATUN
|
()
|
436
|
GABHORU
|
AS-09-002-004-009/4107 (RAJGARH)
|
0409002000NRG23160920220399851
|
16/09/2022
|
ASIA BEGUM
|
0409002WL024683
|
ASIA BEGUM
|
00468
|
UBIN0554651
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955761146
|
|
ASIA BEGUM
|
()
|
437
|
GABHORU
|
AS-09-002-004-009/4108 (RAJGARH)
|
0409002000NRG23160920220399852
|
16/09/2022
|
MUNTAJ ALI
|
0409002WL024683
|
MUNTAJ ALI
|
00468
|
UBIN0554651
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955761144
|
|
MUNTAJ ALI
|
()
|
438
|
GABHORU
|
AS-09-002-004-009/4109 (RAJGARH)
|
0409002000NRG23160920220399798
|
16/09/2022
|
ACHUMA KHATUN
|
0409002WL024682
|
ACHUMA KHATUN
|
00468
|
UBIN0554651
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955761145
|
|
ACHUMA KHATUN
|
()
|
439
|
GABHORU
|
AS-09-002-004-009/4111 (RAJGARH)
|
0409002000NRG23160920220399799
|
16/09/2022
|
AMINUL ISLAM
|
0409002WL024682
|
AMINUL ISLAM
|
00468
|
UBIN0554651
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955761140
|
|
AMINUL ISLAM
|
()
|
440
|
GABHORU
|
AS-09-002-004-009/4125 (RAJGARH)
|
0409002000NRG23160920220399853
|
16/09/2022
|
AYECHA KHATUN
|
0409002WL024683
|
AYECHA KHATUN
|
00468
|
UBIN0554651
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955761142
|
|
AYECHA KHATUN
|
()
|
441
|
GABHORU
|
AS-09-002-004-009/4126 (RAJGARH)
|
0409002000NRG23160920220399854
|
16/09/2022
|
ABDUL MOTALEB
|
0409002WL024683
|
ABDUL MOTALEB
|
00468
|
UBIN0554651
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955761141
|
|
ABDUL MOTALEB
|
()
|
442
|
GABHORU
|
AS-09-002-004-009/4127 (RAJGARH)
|
0409002000NRG23160920220399800
|
16/09/2022
|
AJIDA BEGUM
|
0409002WL024682
|
AJIDA BEGUM
|
00468
|
UBIN0554651
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955761139
|
|
AJIDA BEGUM
|
()
|
443
|
GABHORU
|
AS-09-002-004-009/4137 (RAJGARH)
|
0409002000NRG23160920220399855
|
16/09/2022
|
NUR MAHAMMAD
|
0409002WL024683
|
NUR MAHAMMAD
|
00468
|
UBIN0554651
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955761143
|
|
NUR MAHAMMAD
|
()
|
444
|
GABHORU
|
AS-09-002-004-009/4189 (RAJGARH)
|
0409002000NRG23160920220399856
|
16/09/2022
|
HAFIJA KHATUN
|
0409002WL024683
|
HAFIJA KHATUN
|
00468
|
UBIN0554651
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955761166
|
|
HAFIJA KHATUN
|
()
|
445
|
GABHORU
|
AS-09-002-004-009/4190 (RAJGARH)
|
0409002000NRG23160920220399801
|
16/09/2022
|
RAHIMA KHATUN
|
0409002WL024682
|
RAHIMA KHATUN
|
00468
|
UBIN0554651
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955761167
|
|
RAHIMA KHATUN
|
()
|
446
|
GABHORU
|
AS-09-002-004-009/4191 (RAJGARH)
|
0409002000NRG23160920220399802
|
16/09/2022
|
INTAJ ALI
|
0409002WL024682
|
INTAJ ALI
|
00468
|
UBIN0554651
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955761168
|
|
INTAJ ALI
|
()
|
447
|
GABHORU
|
AS-09-002-004-009/4192 (RAJGARH)
|
0409002000NRG23160920220399803
|
16/09/2022
|
RAFIK ALI
|
0409002WL024682
|
RAFIK ALI
|
00468
|
UBIN0554651
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955761154
|
|
RAFIK ALI
|
()
|
448
|
GABHORU
|
AS-09-002-004-009/4193 (RAJGARH)
|
0409002000NRG23160920220399804
|
16/09/2022
|
HALIMA KHATUN
|
0409002WL024682
|
HALIMA KHATUN
|
00468
|
UBIN0554651
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955761160
|
|
HALIMA KHATUN
|
()
|
449
|
GABHORU
|
AS-09-002-004-009/4194 (RAJGARH)
|
0409002000NRG23160920220399805
|
16/09/2022
|
KUTUB ALI
|
0409002WL024682
|
KUTUB ALI
|
00468
|
UBIN0554651
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955761164
|
|
KUTUB ALI
|
()
|
450
|
GABHORU
|
AS-09-002-004-009/4195 (RAJGARH)
|
0409002000NRG23160920220399806
|
16/09/2022
|
RAHUL ISLAM
|
0409002WL024682
|
RAHUL ISLAM
|
00468
|
UBIN0554651
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955761162
|
|
RAHUL ISLAM
|
()
|
451
|
GABHORU
|
AS-09-002-004-009/4196 (RAJGARH)
|
0409002000NRG23160920220399807
|
16/09/2022
|
FOZILA KHATUN
|
0409002WL024682
|
FOZILA KHATUN
|
00468
|
UBIN0554651
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955761163
|
|
FOZILA KHATUN
|
()
|
452
|
GABHORU
|
AS-09-002-004-009/4198 (RAJGARH)
|
0409002000NRG23160920220399857
|
16/09/2022
|
AMIR HAMJA
|
0409002WL024683
|
AMIR HAMJA
|
00468
|
UBIN0554651
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955761165
|
|
AMIR HAMJA
|
()
|
453
|
GABHORU
|
AS-09-002-004-009/4199 (RAJGARH)
|
0409002000NRG23160920220399808
|
16/09/2022
|
MURACHAB ALI
|
0409002WL024682
|
MURACHAB ALI
|
00468
|
UBIN0554651
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955761161
|
|
MURACHAB ALI
|
()
|
454
|
GABHORU
|
AS-09-002-004-009/4200 (RAJGARH)
|
0409002000NRG23160920220399564
|
16/09/2022
|
SERU HUSSAIN
|
0409002WL024677
|
SERU HUSSAIN
|
00468
|
UBIN0554651
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955761159
|
|
SERU HUSSAIN
|
()
|
455
|
GABHORU
|
AS-09-002-004-009/4201 (RAJGARH)
|
0409002000NRG23160920220399809
|
16/09/2022
|
TAHURAN NESSA
|
0409002WL024682
|
TAHURAN NESSA
|
00468
|
UBIN0554651
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955761156
|
|
TAHURAN NESSA
|
()
|
456
|
GABHORU
|
AS-09-002-004-009/4202 (RAJGARH)
|
0409002000NRG23160920220399810
|
16/09/2022
|
ABU KALAM
|
0409002WL024682
|
ABU KALAM
|
00468
|
UBIN0554651
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955761152
|
|
ABU KALAM
|
()
|
457
|
GABHORU
|
AS-09-002-004-009/4203 (RAJGARH)
|
0409002000NRG23160920220399811
|
16/09/2022
|
SAMAR ALI
|
0409002WL024682
|
SAMAR ALI
|
00468
|
UBIN0554651
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955761149
|
|
SAMAR ALI
|
()
|
458
|
GABHORU
|
AS-09-002-004-009/4204 (RAJGARH)
|
0409002000NRG23160920220399858
|
16/09/2022
|
JAHAR ALI
|
0409002WL024683
|
JAHAR ALI
|
00468
|
UBIN0554651
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955761158
|
|
JAHAR ALI
|
()
|
459
|
GABHORU
|
AS-09-002-004-009/4205 (RAJGARH)
|
0409002000NRG23160920220399812
|
16/09/2022
|
ABDUL HAKIM
|
0409002WL024682
|
ABDUL HAKIM
|
00468
|
UBIN0554651
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955761150
|
|
ABDUL HAKIM
|
()
|
460
|
GABHORU
|
AS-09-002-004-009/4206 (RAJGARH)
|
0409002000NRG23160920220399813
|
16/09/2022
|
NUR ISLAM
|
0409002WL024682
|
NUR ISLAM
|
00468
|
UBIN0554651
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955761151
|
|
NUR ISLAM
|
()
|
461
|
GABHORU
|
AS-09-002-004-009/4208 (RAJGARH)
|
0409002000NRG23160920220399814
|
16/09/2022
|
FARUK HUSSAIN
|
0409002WL024682
|
FARUK HUSSAIN
|
00468
|
UBIN0554651
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955761148
|
|
FARUK HUSSAIN
|
()
|
462
|
GABHORU
|
AS-09-002-004-009/4209 (RAJGARH)
|
0409002000NRG23160920220399815
|
16/09/2022
|
RAHIMA KHATUN
|
0409002WL024682
|
RAHIMA KHATUN
|
00468
|
UBIN0554651
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955761155
|
|
RAHIMA KHATUN
|
()
|
463
|
GABHORU
|
AS-09-002-004-009/4210 (RAJGARH)
|
0409002000NRG23160920220399859
|
16/09/2022
|
MAZIBUR RAHMAN
|
0409002WL024683
|
MAZIBUR RAHMAN
|
00468
|
UBIN0554651
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955761157
|
|
MAZIBUR RAHMAN
|
()
|
464
|
GABHORU
|
AS-09-002-004-009/4211 (RAJGARH)
|
0409002000NRG23160920220399816
|
16/09/2022
|
REJIA KHATUN
|
0409002WL024682
|
REJIA KHATUN
|
00468
|
UBIN0554651
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955761147
|
|
REJIA KHATUN
|
()
|
465
|
GABHORU
|
AS-09-002-004-009/4212 (RAJGARH)
|
0409002000NRG23160920220399817
|
16/09/2022
|
USMAN GONI
|
0409002WL024682
|
USMAN GONI
|
00468
|
UBIN0554651
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955761153
|
|
USMAN GONI
|
()
|
466
|
GABHORU
|
AS-09-002-004-009/4241 (RAJGARH)
|
0409002000NRG23160920220399818
|
16/09/2022
|
FATEMA KHATUN
|
0409002WL024682
|
FATEMA KHATUN
|
00468
|
UBIN0554651
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955761173
|
|
FATEMA KHATUN
|
()
|
467
|
GABHORU
|
AS-09-002-004-009/4242 (RAJGARH)
|
0409002000NRG23160920220399819
|
16/09/2022
|
FATEMA KHATUN
|
0409002WL024682
|
FATEMA KHATUN
|
00468
|
UBIN0554651
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955761184
|
|
FATEMA KHATUN
|
()
|
468
|
GABHORU
|
AS-09-002-004-009/4243 (RAJGARH)
|
0409002000NRG23160920220399820
|
16/09/2022
|
AYSHA KHATUN
|
0409002WL024682
|
AYSHA KHATUN
|
00468
|
UBIN0554651
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955761181
|
|
AYSHA KHATUN
|
()
|
469
|
GABHORU
|
AS-09-002-004-009/4244 (RAJGARH)
|
0409002000NRG23160920220399821
|
16/09/2022
|
ABEDA BEGUM
|
0409002WL024682
|
ABEDA BEGUM
|
00468
|
UBIN0554651
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955761183
|
|
ABEDA BEGUM
|
()
|
470
|
GABHORU
|
AS-09-002-004-009/4245 (RAJGARH)
|
0409002000NRG23160920220399822
|
16/09/2022
|
MARJINA KHATUN
|
0409002WL024682
|
MARJINA KHATUN
|
00468
|
UBIN0554651
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955761179
|
|
MARJINA KHATUN
|
()
|
471
|
GABHORU
|
AS-09-002-004-009/4246 (RAJGARH)
|
0409002000NRG23160920220399823
|
16/09/2022
|
MAMINA BEGUM
|
0409002WL024682
|
MAMINA BEGUM
|
00468
|
UBIN0554651
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955761174
|
|
MAMINA BEGUM
|
()
|
472
|
GABHORU
|
AS-09-002-004-009/4247 (RAJGARH)
|
0409002000NRG23160920220399824
|
16/09/2022
|
RAHIMA KHATUN
|
0409002WL024682
|
RAHIMA KHATUN
|
00468
|
UBIN0554651
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955761175
|
|
RAHIMA KHATUN
|
()
|
473
|
GABHORU
|
AS-09-002-004-009/4248 (RAJGARH)
|
0409002000NRG23160920220399825
|
16/09/2022
|
AKKACH ALI
|
0409002WL024682
|
AKKACH ALI
|
00468
|
UBIN0554651
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955761177
|
|
AKKACH ALI
|
()
|
474
|
GABHORU
|
AS-09-002-004-009/4249 (RAJGARH)
|
0409002000NRG23160920220399826
|
16/09/2022
|
AINUDDIN ALI
|
0409002WL024682
|
AINUDDIN ALI
|
00468
|
UBIN0554651
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955761176
|
|
AINUDDIN ALI
|
()
|
475
|
GABHORU
|
AS-09-002-004-009/4255 (RAJGARH)
|
0409002000NRG23160920220399860
|
16/09/2022
|
JAYNAL UDDIN
|
0409002WL024683
|
JAYNAL UDDIN
|
00468
|
UBIN0554651
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955761170
|
|
JAYNAL UDDIN
|
()
|
476
|
GABHORU
|
AS-09-002-004-009/4258 (RAJGARH)
|
0409002000NRG23160920220399861
|
16/09/2022
|
OMER ALI
|
0409002WL024683
|
OMER ALI
|
00468
|
UBIN0554651
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955761182
|
|
OMER ALI
|
()
|
477
|
GABHORU
|
AS-09-002-004-009/4264 (RAJGARH)
|
0409002000NRG23160920220399862
|
16/09/2022
|
HASINA KHATUN
|
0409002WL024683
|
HASINA KHATUN
|
00468
|
UBIN0554651
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955761180
|
|
HASINA KHATUN
|
()
|
478
|
GABHORU
|
AS-09-002-004-009/4265 (RAJGARH)
|
0409002000NRG23160920220399863
|
16/09/2022
|
UCHMAN GANI
|
0409002WL024683
|
UCHMAN GANI
|
00468
|
UBIN0554651
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955761178
|
|
UCHMAN GANI
|
()
|
479
|
GABHORU
|
AS-09-002-004-009/4271 (RAJGARH)
|
0409002000NRG23160920220399864
|
16/09/2022
|
ABDUL MAJID
|
0409002WL024683
|
ABDUL MAJID
|
00468
|
UBIN0554651
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955761171
|
|
ABDUL MAJID
|
()
|
480
|
GABHORU
|
AS-09-002-004-009/4273 (RAJGARH)
|
0409002000NRG23160920220399865
|
16/09/2022
|
MUKIBUR RAHMAN
|
0409002WL024683
|
MUKIBUR RAHMAN
|
00468
|
UBIN0554651
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955761172
|
|
MUKIBUR RAHMAN
|
()
|
481
|
GABHORU
|
AS-09-002-004-009/4389 (RAJGARH)
|
0409002000NRG23160920220399866
|
16/09/2022
|
ABDUL HAI
|
0409002WL024683
|
ABDUL HAI
|
00468
|
UBIN0554651
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955761210
|
|
ABDUL HAI
|
()
|
482
|
GABHORU
|
AS-09-002-004-009/4393 (RAJGARH)
|
0409002000NRG23160920220399867
|
16/09/2022
|
ACHIA KHATUN
|
0409002WL024683
|
ACHIA KHATUN
|
00468
|
UBIN0554651
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955761209
|
|
ACHIA KHATUN
|
()
|
483
|
GABHORU
|
AS-09-002-004-009/4396 (RAJGARH)
|
0409002000NRG23160920220399565
|
16/09/2022
|
CHALE AHMAD
|
0409002WL024677
|
CHALE AHMAD
|
00468
|
UBIN0554651
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955761211
|
|
CHALE AHMAD
|
()
|
484
|
GABHORU
|
AS-09-002-004-009/4426 (RAJGARH)
|
0409002000NRG23160920220399868
|
16/09/2022
|
SAKINA KHATUN
|
0409002WL024683
|
SAKINA KHATUN
|
00468
|
UBIN0554651
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955761214
|
|
SAKINA KHATUN
|
()
|
485
|
GABHORU
|
AS-09-002-004-009/4451 (RAJGARH)
|
0409002000NRG23160920220399869
|
16/09/2022
|
CHAFIA KHATUN
|
0409002WL024683
|
CHAFIA KHATUN
|
00468
|
UBIN0554651
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955761213
|
|
CHAFIA KHATUN
|
()
|
486
|
GABHORU
|
AS-09-002-004-009/4530 (RAJGARH)
|
0409002000NRG23160920220399566
|
16/09/2022
|
FULJAN BIBI
|
0409002WL024677
|
FULJAN BIBI
|
00468
|
UBIN0554651
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955761223
|
|
FULJAN BIBI
|
()
|
487
|
GABHORU
|
AS-09-002-004-009/5090 (RAJGARH)
|
0409002000NRG23160920220399567
|
16/09/2022
|
HAZRAT ALI
|
0409002WL024677
|
HAZRAT ALI
|
00468
|
UBIN0554651
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955761251
|
|
HAZRAT ALI
|
()
|
488
|
GABHORU
|
AS-09-002-004-009/5357 (RAJGARH)
|
0409002000NRG23160920220399568
|
16/09/2022
|
ASMA KHATUN
|
0409002WL024677
|
ASMA KHATUN
|
00468
|
UBIN0554651
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955761252
|
|
ASMA KHATUN
|
()
|
489
|
GABHORU
|
AS-09-002-004-009/5358 (RAJGARH)
|
0409002000NRG23160920220399569
|
16/09/2022
|
SALIM UDDIN ALI
|
0409002WL024677
|
SALIM UDDIN ALI
|
00468
|
UBIN0554651
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955761250
|
|
SALIM UDDIN ALI
|
()
|
490
|
GABHORU
|
AS-09-002-004-009/5890 (RAJGARH)
|
0409002000NRG23160920220399601
|
16/09/2022
|
ABDUL HEKIM
|
0409002WL024678
|
ABDUL HEKIM
|
00468
|
UBIN0554651
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955761258
|
|
ABDUL HEKIM
|
()
|
491
|
GABHORU
|
AS-09-002-004-009/6550 (RAJGARH)
|
0409002000NRG23160920220399606
|
16/09/2022
|
NIJAM UDDIN ISLAM
|
0409002WL024678
|
NIJAM UDDIN ISLAM
|
00468
|
UBIN0554651
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955761266
|
|
NIJAM UDDIN ISLAM
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
187322
|
187322
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
672344
|
672344
|
|
|
|
|
|
|
|