S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of (in case of ABP)
|
Paid in Bank (in case of ABP)
|
1
|
GABHORU
|
AS-09-002-004-001/2651 (RAJGARH)
|
0409002000NRG23241020220468034
|
24/10/2022
|
ALALUDDIN
|
0409002WL031249
|
ALALUDDIN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029196996
|
|
ALALUDDIN
|
()
|
2
|
GABHORU
|
AS-09-002-004-001/4697 (RAJGARH)
|
0409002000NRG23241020220468633
|
24/10/2022
|
SULEMA BEGUM
|
0409002WL031284
|
SULEMA BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029197349
|
|
SULEMA BEGUM
|
()
|
3
|
GABHORU
|
AS-09-002-004-001/4837 (RAJGARH)
|
0409002000NRG23241020220468348
|
24/10/2022
|
BASHIR UDDIN
|
0409002WL031267
|
BASHIR UDDIN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029197358
|
|
BASHIR UDDIN
|
()
|
4
|
GABHORU
|
AS-09-002-004-001/4937 (RAJGARH)
|
0409002000NRG23241020220468353
|
24/10/2022
|
SHARUFA KHATUN
|
0409002WL031267
|
SHARUFA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029197272
|
|
SHARUFA KHATUN
|
()
|
5
|
GABHORU
|
AS-09-002-004-001/5110 (RAJGARH)
|
0409002000NRG23241020220468234
|
24/10/2022
|
FOJIDA KHATUN
|
0409002WL031262
|
FOJIDA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029197269
|
|
FOJIDA KHATUN
|
()
|
6
|
GABHORU
|
AS-09-002-004-001/5121 (RAJGARH)
|
0409002000NRG23241020220468048
|
24/10/2022
|
HALIMA KHATUN
|
0409002WL031249
|
HALIMA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029197386
|
|
HALIMA KHATUN
|
()
|
7
|
GABHORU
|
AS-09-002-004-001/5282 (RAJGARH)
|
0409002000NRG23241020220468064
|
24/10/2022
|
RAHIMA KHATUN
|
0409002WL031249
|
RAHIMA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029197216
|
|
RAHIMA KHATUN
|
()
|
8
|
GABHORU
|
AS-09-002-004-001/5933 (RAJGARH)
|
0409002000NRG23241020220468365
|
24/10/2022
|
ANJUMA KHATUN
|
0409002WL031267
|
ANJUMA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029197328
|
|
ANJUMA KHATUN
|
()
|
9
|
GABHORU
|
AS-09-002-004-001/5954 (RAJGARH)
|
0409002000NRG23241020220468080
|
24/10/2022
|
KULSUMA BEGUM
|
0409002WL031249
|
KULSUMA BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029197329
|
|
KULSUMA BEGUM
|
()
|
10
|
GABHORU
|
AS-09-002-004-001/5961 (RAJGARH)
|
0409002000NRG23241020220468369
|
24/10/2022
|
HASINA BEGUMN
|
0409002WL031267
|
HASINA BEGUMN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029197407
|
|
HASINA BEGUMN
|
()
|
11
|
GABHORU
|
AS-09-002-004-001/6141 (RAJGARH)
|
0409002000NRG23241020220468081
|
24/10/2022
|
FARIDA KHATUN
|
0409002WL031249
|
FARIDA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029197385
|
|
FARIDA KHATUN
|
()
|
12
|
GABHORU
|
AS-09-002-004-002/2278 (RAJGARH)
|
0409002000NRG23241020220468687
|
24/10/2022
|
MAHAMMAD ALI
|
0409002WL031284
|
MAHAMMAD ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029873118
|
|
MAHAMMAD ALI
|
()
|
13
|
GABHORU
|
AS-09-002-004-002/3871 (RAJGARH)
|
0409002000NRG23241020220468482
|
24/10/2022
|
MANJUWARA BEGUM
|
0409002WL031268
|
MANJUWARA BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029197071
|
|
MANJUWARA BEGUM
|
()
|
14
|
GABHORU
|
AS-09-002-004-002/4806 (RAJGARH)
|
0409002000NRG23241020220468389
|
24/10/2022
|
JAMAL UDDIN
|
0409002WL031267
|
JAMAL UDDIN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029197370
|
|
JAMAL UDDIN
|
()
|
15
|
GABHORU
|
AS-09-002-004-002/6217 (RAJGARH)
|
0409002000NRG23241020220468106
|
24/10/2022
|
MAZIDA BEGUM
|
0409002WL031249
|
MAZIDA BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029197395
|
|
MAZIDA BEGUM
|
()
|
16
|
GABHORU
|
AS-09-002-004-003/144 (RAJGARH)
|
0409002000NRG23241020220468244
|
24/10/2022
|
MALEKA KHATUN
|
0409002WL031263
|
MALEKA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029873081
|
|
MALEKA KHATUN
|
()
|
17
|
GABHORU
|
AS-09-002-004-003/4856 (RAJGARH)
|
0409002000NRG23241020220468246
|
24/10/2022
|
JALEKHA KHATUN
|
0409002WL031263
|
JALEKHA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029197356
|
|
JALEKHA KHATUN
|
()
|
18
|
GABHORU
|
AS-09-002-004-003/5254 (RAJGARH)
|
0409002000NRG23241020220468417
|
24/10/2022
|
MORJINA BEGUM
|
0409002WL031267
|
MORJINA BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029197224
|
|
MORJINA BEGUM
|
()
|
19
|
GABHORU
|
AS-09-002-004-003/6332 (RAJGARH)
|
0409002000NRG23241020220468421
|
24/10/2022
|
FOZILA KHATUN
|
0409002WL031267
|
FOZILA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029197400
|
|
FOZILA KHATUN
|
()
|
20
|
GABHORU
|
AS-09-002-004-004/2199 (RAJGARH)
|
0409002000NRG23241020220468288
|
24/10/2022
|
MANIKJAN BEGUM
|
0409002WL031266
|
MANIKJAN BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029873112
|
|
MANIKJAN BEGUM
|
()
|
21
|
GABHORU
|
AS-09-002-004-004/2696 (RAJGARH)
|
0409002000NRG23241020220468873
|
24/10/2022
|
FARIDA BEGUM
|
0409002WL031284
|
FARIDA BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029197362
|
|
FARIDA BEGUM
|
()
|
22
|
GABHORU
|
AS-09-002-004-004/2700 (RAJGARH)
|
0409002000NRG23241020220468874
|
24/10/2022
|
RIYAJAN NESSA
|
0409002WL031284
|
RIYAJAN NESSA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029197363
|
|
RIYAJAN NESSA
|
()
|
23
|
GABHORU
|
AS-09-002-004-004/3169 (RAJGARH)
|
0409002000NRG23241020220468295
|
24/10/2022
|
CHAHURA KHATUN
|
0409002WL031266
|
CHAHURA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029197436
|
|
CHAHURA KHATUN
|
()
|
24
|
GABHORU
|
AS-09-002-004-004/3183 (RAJGARH)
|
0409002000NRG23241020220468299
|
24/10/2022
|
MAJIDA KHATUN
|
0409002WL031266
|
MAJIDA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029197277
|
|
MAJIDA KHATUN
|
()
|
25
|
GABHORU
|
AS-09-002-004-004/3185 (RAJGARH)
|
0409002000NRG23241020220468300
|
24/10/2022
|
NAJIMA BEGUM
|
0409002WL031266
|
NAJIMA BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029197276
|
|
NAJIMA BEGUM
|
()
|
26
|
GABHORU
|
AS-09-002-004-004/3698 (RAJGARH)
|
0409002000NRG23241020220468491
|
24/10/2022
|
RAUCHANARA BEGUM
|
0409002WL031268
|
RAUCHANARA BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029197004
|
|
RAUCHANARA BEGUM
|
()
|
27
|
GABHORU
|
AS-09-002-004-004/3736 (RAJGARH)
|
0409002000NRG23241020220468307
|
24/10/2022
|
NACHIMA BEGUM
|
0409002WL031266
|
NACHIMA BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029873151
|
|
NACHIMA BEGUM
|
()
|
28
|
GABHORU
|
AS-09-002-004-004/3776 (RAJGARH)
|
0409002000NRG23241020220468499
|
24/10/2022
|
NAJMA KHATUN
|
0409002WL031268
|
NAJMA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029197001
|
|
NAJMA KHATUN
|
()
|
29
|
GABHORU
|
AS-09-002-004-004/3811 (RAJGARH)
|
0409002000NRG23241020220468505
|
24/10/2022
|
RUMENA BEGUM
|
0409002WL031268
|
RUMENA BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029197003
|
|
RUMENA BEGUM
|
()
|
30
|
GABHORU
|
AS-09-002-004-004/3821 (RAJGARH)
|
0409002000NRG23241020220468326
|
24/10/2022
|
REHENA BEGUM
|
0409002WL031266
|
REHENA BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029197002
|
|
REHENA BEGUM
|
()
|
31
|
GABHORU
|
AS-09-002-004-004/4316 (RAJGARH)
|
0409002000NRG23241020220468935
|
24/10/2022
|
SAHAR BANU
|
0409002WL031284
|
SAHAR BANU
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029197336
|
|
SAHAR BANU
|
()
|
32
|
GABHORU
|
AS-09-002-004-004/4550 (RAJGARH)
|
0409002000NRG23241020220468937
|
24/10/2022
|
FAIJUR ROHMAN
|
0409002WL031284
|
FAIJUR ROHMAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029197261
|
|
FAIJUR ROHMAN
|
()
|
33
|
GABHORU
|
AS-09-002-004-004/4563 (RAJGARH)
|
0409002000NRG23241020220468945
|
24/10/2022
|
ASMANA BEGUM
|
0409002WL031284
|
ASMANA BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029197337
|
|
ASMANA BEGUM
|
()
|
34
|
GABHORU
|
AS-09-002-004-004/5135 (RAJGARH)
|
0409002000NRG23241020220468955
|
24/10/2022
|
AAMINA KHATUN
|
0409002WL031284
|
AAMINA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029197260
|
|
AAMINA KHATUN
|
()
|
35
|
GABHORU
|
AS-09-002-004-004/5173 (RAJGARH)
|
0409002000NRG23241020220468975
|
24/10/2022
|
MAMATA BEGUM
|
0409002WL031284
|
MAMATA BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029197275
|
|
MAMATA BEGUM
|
()
|
36
|
GABHORU
|
AS-09-002-004-004/6756 (RAJGARH)
|
0409002000NRG23241020220467971
|
24/10/2022
|
ABDUL KALAM
|
0409002WL031241
|
ABDUL KALAM
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029873158
|
|
ABDUL KALAM
|
()
|
37
|
GABHORU
|
AS-09-002-004-004/758 (RAJGARH)
|
0409002000NRG23241020220468509
|
24/10/2022
|
mafiz Uddin
|
0409002WL031268
|
mafiz Uddin
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029873111
|
|
mafiz Uddin
|
()
|
38
|
GABHORU
|
AS-09-002-004-004/811 (RAJGARH)
|
0409002000NRG23241020220468514
|
24/10/2022
|
ABUL KALAM
|
0409002WL031268
|
ABUL KALAM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029197335
|
|
ABUL KALAM
|
()
|
39
|
GABHORU
|
AS-09-002-004-004/828 (RAJGARH)
|
0409002000NRG23241020220468515
|
24/10/2022
|
JAHER ALI
|
0409002WL031268
|
JAHER ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029197437
|
|
JAHER ALI
|
()
|
40
|
GABHORU
|
AS-09-002-004-005/5920 (RAJGARH)
|
0409002000NRG23241020220468424
|
24/10/2022
|
MOMINA KHATUN
|
0409002WL031267
|
MOMINA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029197316
|
|
MOMINA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56334
|
56334
|
|
|
|
|
|
|
|
41
|
GABHORU
|
AS-09-002-004-004/5134 (RAJGARH)
|
0409002000NRG23241020220468954
|
24/10/2022
|
ABDUL RAHIM
|
0409002WL031284
|
ABDUL RAHIM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029197262
|
|
ABDUL RAHIM
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
42
|
GABHORU
|
AS-09-002-004-001/1465 (RAJGARH)
|
0409002000NRG23241020220468017
|
24/10/2022
|
Manir Uddin
|
0409002WL031249
|
Manir Uddin
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029197100
|
|
Manir Uddin
|
()
|
43
|
GABHORU
|
AS-09-002-004-001/2603 (RAJGARH)
|
0409002000NRG23241020220468254
|
24/10/2022
|
HANIF UDDIN
|
0409002WL031264
|
HANIF UDDIN
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029196901
|
|
HANIF UDDIN
|
()
|
44
|
GABHORU
|
AS-09-002-004-001/3021 (RAJGARH)
|
0409002000NRG23241020220468332
|
24/10/2022
|
Dildar Hussain
|
0409002WL031267
|
Dildar Hussain
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029197088
|
|
Dildar Hussain
|
()
|
45
|
GABHORU
|
AS-09-002-004-001/3092 (RAJGARH)
|
0409002000NRG23241020220468626
|
24/10/2022
|
AFIA KHATUN
|
0409002WL031284
|
AFIA KHATUN
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029197032
|
|
AFIA KHATUN
|
()
|
46
|
GABHORU
|
AS-09-002-004-001/3097 (RAJGARH)
|
0409002000NRG23241020220468627
|
24/10/2022
|
AMIR HUSSAIN
|
0409002WL031284
|
AMIR HUSSAIN
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029197429
|
|
AMIR HUSSAIN
|
()
|
47
|
GABHORU
|
AS-09-002-004-001/3124 (RAJGARH)
|
0409002000NRG23241020220468628
|
24/10/2022
|
ANJUMA BEGUM
|
0409002WL031284
|
ANJUMA BEGUM
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029197430
|
|
ANJUMA BEGUM
|
()
|
48
|
GABHORU
|
AS-09-002-004-001/3234 (RAJGARH)
|
0409002000NRG23241020220468630
|
24/10/2022
|
Fatema Khatun
|
0409002WL031284
|
Fatema Khatun
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029197089
|
|
Fatema Khatun
|
()
|
49
|
GABHORU
|
AS-09-002-004-001/3258 (RAJGARH)
|
0409002000NRG23241020220468631
|
24/10/2022
|
Omar Faruk
|
0409002WL031284
|
Omar Faruk
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029197096
|
|
Omar Faruk
|
()
|
50
|
GABHORU
|
AS-09-002-004-001/4413 (RAJGARH)
|
0409002000NRG23241020220468632
|
24/10/2022
|
MAFIDA BEGUM
|
0409002WL031284
|
MAFIDA BEGUM
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029196931
|
|
MAFIDA BEGUM
|
()
|
51
|
GABHORU
|
AS-09-002-004-001/4675 (RAJGARH)
|
0409002000NRG23241020220468038
|
24/10/2022
|
HALIMA KHATUN
|
0409002WL031249
|
HALIMA KHATUN
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029196921
|
|
HALIMA KHATUN
|
()
|
52
|
GABHORU
|
AS-09-002-004-001/4772 (RAJGARH)
|
0409002000NRG23241020220468637
|
24/10/2022
|
RAFIKUL ISLAM
|
0409002WL031284
|
RAFIKUL ISLAM
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029196920
|
|
RAFIKUL ISLAM
|
()
|
53
|
GABHORU
|
AS-09-002-004-001/4780 (RAJGARH)
|
0409002000NRG23241020220468638
|
24/10/2022
|
NILIMA YASMIN
|
0409002WL031284
|
NILIMA YASMIN
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029196928
|
|
NILIMA YASMIN
|
()
|
54
|
GABHORU
|
AS-09-002-004-001/4832 (RAJGARH)
|
0409002000NRG23241020220468346
|
24/10/2022
|
SULTAN HUSSAIN
|
0409002WL031267
|
SULTAN HUSSAIN
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029196877
|
|
SULTAN HUSSAIN
|
()
|
55
|
GABHORU
|
AS-09-002-004-001/4838 (RAJGARH)
|
0409002000NRG23241020220468269
|
24/10/2022
|
ANOWAR HUSSAIN
|
0409002WL031265
|
ANOWAR HUSSAIN
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029197005
|
|
ANOWAR HUSSAIN
|
()
|
56
|
GABHORU
|
AS-09-002-004-001/4864 (RAJGARH)
|
0409002000NRG23241020220468270
|
24/10/2022
|
AMIR HUSSAIN
|
0409002WL031265
|
AMIR HUSSAIN
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029196882
|
|
AMIR HUSSAIN
|
()
|
57
|
GABHORU
|
AS-09-002-004-001/4866 (RAJGARH)
|
0409002000NRG23241020220468639
|
24/10/2022
|
HANUFA BEGUM
|
0409002WL031284
|
HANUFA BEGUM
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029196922
|
|
HANUFA BEGUM
|
()
|
58
|
GABHORU
|
AS-09-002-004-001/4878 (RAJGARH)
|
0409002000NRG23241020220468640
|
24/10/2022
|
MAHILA KHATUN
|
0409002WL031284
|
MAHILA KHATUN
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029196923
|
|
MAHILA KHATUN
|
()
|
59
|
GABHORU
|
AS-09-002-004-001/4879 (RAJGARH)
|
0409002000NRG23241020220468641
|
24/10/2022
|
CHAMALA KHATUN
|
0409002WL031284
|
CHAMALA KHATUN
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029196927
|
|
CHAMALA KHATUN
|
()
|
60
|
GABHORU
|
AS-09-002-004-001/4886 (RAJGARH)
|
0409002000NRG23241020220468351
|
24/10/2022
|
UMAR FARUK
|
0409002WL031267
|
UMAR FARUK
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029196926
|
|
UMAR FARUK
|
()
|
61
|
GABHORU
|
AS-09-002-004-001/4888 (RAJGARH)
|
0409002000NRG23241020220468352
|
24/10/2022
|
MURSID ALI
|
0409002WL031267
|
MURSID ALI
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029196925
|
|
MURSID ALI
|
()
|
62
|
GABHORU
|
AS-09-002-004-001/4892 (RAJGARH)
|
0409002000NRG23241020220468642
|
24/10/2022
|
NURUL HAQUE
|
0409002WL031284
|
NURUL HAQUE
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029197011
|
|
NURUL HAQUE
|
()
|
63
|
GABHORU
|
AS-09-002-004-001/4893 (RAJGARH)
|
0409002000NRG23241020220468643
|
24/10/2022
|
CHALEHA KHATUN
|
0409002WL031284
|
CHALEHA KHATUN
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029197008
|
|
CHALEHA KHATUN
|
()
|
64
|
GABHORU
|
AS-09-002-004-001/4895 (RAJGARH)
|
0409002000NRG23241020220468644
|
24/10/2022
|
ALI NEBAJ
|
0409002WL031284
|
ALI NEBAJ
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029197010
|
|
ALI NEBAJ
|
()
|
65
|
GABHORU
|
AS-09-002-004-001/4897 (RAJGARH)
|
0409002000NRG23241020220468645
|
24/10/2022
|
KHAIRUN NESSA
|
0409002WL031284
|
KHAIRUN NESSA
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029197009
|
|
KHAIRUN NESSA
|
()
|
66
|
GABHORU
|
AS-09-002-004-001/4899 (RAJGARH)
|
0409002000NRG23241020220468646
|
24/10/2022
|
TASLIMA KHATUN
|
0409002WL031284
|
TASLIMA KHATUN
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029196929
|
|
TASLIMA KHATUN
|
()
|
67
|
GABHORU
|
AS-09-002-004-001/4943 (RAJGARH)
|
0409002000NRG23241020220468647
|
24/10/2022
|
SAFIA BEGUM
|
0409002WL031284
|
SAFIA BEGUM
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029197006
|
|
SAFIA BEGUM
|
()
|
68
|
GABHORU
|
AS-09-002-004-001/5028 (RAJGARH)
|
0409002000NRG23241020220468649
|
24/10/2022
|
ABDUL ALI
|
0409002WL031284
|
ABDUL ALI
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029197019
|
|
ABDUL ALI
|
()
|
69
|
GABHORU
|
AS-09-002-004-001/5028 (RAJGARH)
|
0409002000NRG23241020220468648
|
24/10/2022
|
ROUSHANARA BEGUM
|
0409002WL031284
|
ROUSHANARA BEGUM
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029197018
|
|
ROUSHANARA BEGUM
|
()
|
70
|
GABHORU
|
AS-09-002-004-001/5062 (RAJGARH)
|
0409002000NRG23241020220468650
|
24/10/2022
|
AMINUL HAQUE
|
0409002WL031284
|
AMINUL HAQUE
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029197012
|
|
AMINUL HAQUE
|
()
|
71
|
GABHORU
|
AS-09-002-004-001/5063 (RAJGARH)
|
0409002000NRG23241020220468651
|
24/10/2022
|
INAMUL HAQUE
|
0409002WL031284
|
INAMUL HAQUE
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029197014
|
|
INAMUL HAQUE
|
()
|
72
|
GABHORU
|
AS-09-002-004-001/5067 (RAJGARH)
|
0409002000NRG23241020220468652
|
24/10/2022
|
KHALILUR RAHMAN
|
0409002WL031284
|
KHALILUR RAHMAN
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029197015
|
|
KHALILUR RAHMAN
|
()
|
73
|
GABHORU
|
AS-09-002-004-001/5263 (RAJGARH)
|
0409002000NRG23241020220468274
|
24/10/2022
|
RABIJA KHATUN
|
0409002WL031265
|
RABIJA KHATUN
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029196935
|
|
RABIJA KHATUN
|
()
|
74
|
GABHORU
|
AS-09-002-004-001/5264 (RAJGARH)
|
0409002000NRG23241020220468056
|
24/10/2022
|
SULTANA BEGUM
|
0409002WL031249
|
SULTANA BEGUM
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029196936
|
|
SULTANA BEGUM
|
()
|
75
|
GABHORU
|
AS-09-002-004-001/5271 (RAJGARH)
|
0409002000NRG23241020220468059
|
24/10/2022
|
SHOHIDA KHATUN
|
0409002WL031249
|
SHOHIDA KHATUN
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029196914
|
|
SHOHIDA KHATUN
|
()
|
76
|
GABHORU
|
AS-09-002-004-001/5277 (RAJGARH)
|
0409002000NRG23241020220468062
|
24/10/2022
|
RAHIMA BEGUM
|
0409002WL031249
|
RAHIMA BEGUM
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029196937
|
|
RAHIMA BEGUM
|
()
|
77
|
GABHORU
|
AS-09-002-004-001/5292 (RAJGARH)
|
0409002000NRG23241020220468067
|
24/10/2022
|
KHALILUR RAHMAN
|
0409002WL031249
|
KHALILUR RAHMAN
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029197021
|
|
KHALILUR RAHMAN
|
()
|
78
|
GABHORU
|
AS-09-002-004-001/5407 (RAJGARH)
|
0409002000NRG23241020220468258
|
24/10/2022
|
MUCHALEM ALI
|
0409002WL031264
|
MUCHALEM ALI
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029197229
|
|
MUCHALEM ALI
|
()
|
79
|
GABHORU
|
AS-09-002-004-001/5410 (RAJGARH)
|
0409002000NRG23241020220468259
|
24/10/2022
|
AMINA KHATUN
|
0409002WL031264
|
AMINA KHATUN
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029197231
|
|
AMINA KHATUN
|
()
|
80
|
GABHORU
|
AS-09-002-004-001/5412 (RAJGARH)
|
0409002000NRG23241020220468260
|
24/10/2022
|
AINUL ISLAM
|
0409002WL031264
|
AINUL ISLAM
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029197230
|
|
AINUL ISLAM
|
()
|
81
|
GABHORU
|
AS-09-002-004-001/5424 (RAJGARH)
|
0409002000NRG23241020220468261
|
24/10/2022
|
JESMINA BEGUM
|
0409002WL031264
|
JESMINA BEGUM
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029196919
|
|
JESMINA BEGUM
|
()
|
82
|
GABHORU
|
AS-09-002-004-001/5427 (RAJGARH)
|
0409002000NRG23241020220468262
|
24/10/2022
|
MUSTAFA SHWEKH
|
0409002WL031264
|
MUSTAFA SHWEKH
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029197232
|
|
MUSTAFA SHWEKH
|
()
|
83
|
GABHORU
|
AS-09-002-004-001/5446 (RAJGARH)
|
0409002000NRG23241020220468654
|
24/10/2022
|
YESMINA BEGUM
|
0409002WL031284
|
YESMINA BEGUM
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029197228
|
|
YESMINA BEGUM
|
()
|
84
|
GABHORU
|
AS-09-002-004-001/5447 (RAJGARH)
|
0409002000NRG23241020220468656
|
24/10/2022
|
KHALILUR RAHMAN
|
0409002WL031284
|
KHALILUR RAHMAN
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029197101
|
|
KHALILUR RAHMAN
|
()
|
85
|
GABHORU
|
AS-09-002-004-001/5449 (RAJGARH)
|
0409002000NRG23241020220468657
|
24/10/2022
|
MAFIYA BEGUM
|
0409002WL031284
|
MAFIYA BEGUM
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029196973
|
|
MAFIYA BEGUM
|
()
|
86
|
GABHORU
|
AS-09-002-004-001/5450 (RAJGARH)
|
0409002000NRG23241020220468658
|
24/10/2022
|
NAZMA BEGUM
|
0409002WL031284
|
NAZMA BEGUM
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029196970
|
|
NAZMA BEGUM
|
()
|
87
|
GABHORU
|
AS-09-002-004-001/5453 (RAJGARH)
|
0409002000NRG23241020220468659
|
24/10/2022
|
MAJIDA BEGUM
|
0409002WL031284
|
MAJIDA BEGUM
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029196959
|
|
MAJIDA BEGUM
|
()
|
88
|
GABHORU
|
AS-09-002-004-001/5454 (RAJGARH)
|
0409002000NRG23241020220468660
|
24/10/2022
|
KULSUM BIBI
|
0409002WL031284
|
KULSUM BIBI
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029196956
|
|
KULSUM BIBI
|
()
|
89
|
GABHORU
|
AS-09-002-004-001/5455 (RAJGARH)
|
0409002000NRG23241020220468661
|
24/10/2022
|
ROBINA KHATUN
|
0409002WL031284
|
ROBINA KHATUN
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029196977
|
|
ROBINA KHATUN
|
()
|
90
|
GABHORU
|
AS-09-002-004-001/5459 (RAJGARH)
|
0409002000NRG23241020220468662
|
24/10/2022
|
WAHIDA KHATUN
|
0409002WL031284
|
WAHIDA KHATUN
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029196933
|
|
WAHIDA KHATUN
|
()
|
91
|
GABHORU
|
AS-09-002-004-001/5463 (RAJGARH)
|
0409002000NRG23241020220468663
|
24/10/2022
|
AMINA KHATUN
|
0409002WL031284
|
AMINA KHATUN
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029196932
|
|
AMINA KHATUN
|
()
|
92
|
GABHORU
|
AS-09-002-004-001/5478 (RAJGARH)
|
0409002000NRG23241020220468664
|
24/10/2022
|
JAMINA KHATUN
|
0409002WL031284
|
JAMINA KHATUN
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029196965
|
|
JAMINA KHATUN
|
()
|
93
|
GABHORU
|
AS-09-002-004-001/5562 (RAJGARH)
|
0409002000NRG23241020220468665
|
24/10/2022
|
JULEKHA KHATUN
|
0409002WL031284
|
JULEKHA KHATUN
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029197013
|
|
JULEKHA KHATUN
|
()
|
94
|
GABHORU
|
AS-09-002-004-001/5590 (RAJGARH)
|
0409002000NRG23241020220468666
|
24/10/2022
|
HANUFA BEGUM
|
0409002WL031284
|
HANUFA BEGUM
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029196964
|
|
HANUFA BEGUM
|
()
|
95
|
GABHORU
|
AS-09-002-004-001/5621 (RAJGARH)
|
0409002000NRG23241020220468667
|
24/10/2022
|
RUKIA KHATUN
|
0409002WL031284
|
RUKIA KHATUN
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029196934
|
|
RUKIA KHATUN
|
()
|
96
|
GABHORU
|
AS-09-002-004-001/5628 (RAJGARH)
|
0409002000NRG23241020220468668
|
24/10/2022
|
SAHIDA BEGUM
|
0409002WL031284
|
SAHIDA BEGUM
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029197007
|
|
SAHIDA BEGUM
|
()
|
97
|
GABHORU
|
AS-09-002-004-001/5628 (RAJGARH)
|
0409002000NRG23241020220468669
|
24/10/2022
|
SOFIQUL ISLAM
|
0409002WL031284
|
SOFIQUL ISLAM
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029197102
|
|
SOFIQUL ISLAM
|
()
|
98
|
GABHORU
|
AS-09-002-004-001/5900 (RAJGARH)
|
0409002000NRG23241020220468072
|
24/10/2022
|
SAHIR KHATUN
|
0409002WL031249
|
SAHIR KHATUN
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029196972
|
|
SAHIR KHATUN
|
()
|
99
|
GABHORU
|
AS-09-002-004-001/5901 (RAJGARH)
|
0409002000NRG23241020220468073
|
24/10/2022
|
SAJIDA BEGUM
|
0409002WL031249
|
SAJIDA BEGUM
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029196971
|
|
SAJIDA BEGUM
|
()
|
100
|
GABHORU
|
AS-09-002-004-001/5909 (RAJGARH)
|
0409002000NRG23241020220468076
|
24/10/2022
|
JAINAB BIBI
|
0409002WL031249
|
JAINAB BIBI
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029196960
|
|
JAINAB BIBI
|
()
|
101
|
GABHORU
|
AS-09-002-004-001/5915 (RAJGARH)
|
0409002000NRG23241020220467998
|
24/10/2022
|
FAIJUL ISLAM
|
0409002WL031246
|
FAIJUL ISLAM
|
00045
|
BARB0BORGHA
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029197026
|
|
FAIJUL ISLAM
|
()
|
102
|
GABHORU
|
AS-09-002-004-001/5926 (RAJGARH)
|
0409002000NRG23241020220468361
|
24/10/2022
|
AAMIRJAN NESSA
|
0409002WL031267
|
AAMIRJAN NESSA
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029196967
|
|
AAMIRJAN NESSA
|
()
|
103
|
GABHORU
|
AS-09-002-004-001/5927 (RAJGARH)
|
0409002000NRG23241020220468362
|
24/10/2022
|
SALEHA KHATUN
|
0409002WL031267
|
SALEHA KHATUN
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029196968
|
|
SALEHA KHATUN
|
()
|
104
|
GABHORU
|
AS-09-002-004-001/5929 (RAJGARH)
|
0409002000NRG23241020220468079
|
24/10/2022
|
NAZIMA KHATUN
|
0409002WL031249
|
NAZIMA KHATUN
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029196961
|
|
NAZIMA KHATUN
|
()
|
105
|
GABHORU
|
AS-09-002-004-001/5930 (RAJGARH)
|
0409002000NRG23241020220468363
|
24/10/2022
|
MAMTAZ BEGUM
|
0409002WL031267
|
MAMTAZ BEGUM
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029196966
|
|
MAMTAZ BEGUM
|
()
|
106
|
GABHORU
|
AS-09-002-004-001/6143 (RAJGARH)
|
0409002000NRG23241020220468266
|
24/10/2022
|
TASLIMA BEGUM
|
0409002WL031264
|
TASLIMA BEGUM
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029196963
|
|
TASLIMA BEGUM
|
()
|
107
|
GABHORU
|
AS-09-002-004-001/6173 (RAJGARH)
|
0409002000NRG23241020220468084
|
24/10/2022
|
HAFIJA KHATUN
|
0409002WL031249
|
HAFIJA KHATUN
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029196962
|
|
HAFIJA KHATUN
|
()
|
108
|
GABHORU
|
AS-09-002-004-001/6210 (RAJGARH)
|
0409002000NRG23241020220468240
|
24/10/2022
|
JAMAL UDDIN
|
0409002WL031263
|
JAMAL UDDIN
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029197251
|
|
JAMAL UDDIN
|
()
|
109
|
GABHORU
|
AS-09-002-004-001/6211 (RAJGARH)
|
0409002000NRG23241020220468370
|
24/10/2022
|
PARBIN SULTANA
|
0409002WL031267
|
PARBIN SULTANA
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029197183
|
|
PARBIN SULTANA
|
()
|
110
|
GABHORU
|
AS-09-002-004-001/6214 (RAJGARH)
|
0409002000NRG23241020220468092
|
24/10/2022
|
FULBANU KHATUN
|
0409002WL031249
|
FULBANU KHATUN
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029196879
|
|
FULBANU KHATUN
|
()
|
111
|
GABHORU
|
AS-09-002-004-001/6435 (RAJGARH)
|
0409002000NRG23241020220468671
|
24/10/2022
|
MURSHAHIDA BEGUM
|
0409002WL031284
|
MURSHAHIDA BEGUM
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029197093
|
|
MURSHAHIDA BEGUM
|
()
|
112
|
GABHORU
|
AS-09-002-004-001/6437 (RAJGARH)
|
0409002000NRG23241020220468672
|
24/10/2022
|
SABINA KHATUN
|
0409002WL031284
|
SABINA KHATUN
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029197092
|
|
SABINA KHATUN
|
()
|
113
|
GABHORU
|
AS-09-002-004-001/6440 (RAJGARH)
|
0409002000NRG23241020220468673
|
24/10/2022
|
FAYJUL HAQUE
|
0409002WL031284
|
FAYJUL HAQUE
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029197091
|
|
FAYJUL HAQUE
|
()
|
114
|
GABHORU
|
AS-09-002-004-001/6441 (RAJGARH)
|
0409002000NRG23241020220468674
|
24/10/2022
|
NASIMA BEGUM
|
0409002WL031284
|
NASIMA BEGUM
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029197094
|
|
NASIMA BEGUM
|
()
|
115
|
GABHORU
|
AS-09-002-004-001/6706 (RAJGARH)
|
0409002000NRG23241020220468675
|
24/10/2022
|
MANOWARA BEGUM
|
0409002WL031284
|
MANOWARA BEGUM
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029197030
|
|
MANOWARA BEGUM
|
()
|
116
|
GABHORU
|
AS-09-002-004-001/6712 (RAJGARH)
|
0409002000NRG23241020220468676
|
24/10/2022
|
MOCHARA NAJUMA BEGUM
|
0409002WL031284
|
MOCHARA NAJUMA BEGUM
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029196916
|
|
MOCHARA NAJUMA BEGUM
|
()
|
117
|
GABHORU
|
AS-09-002-004-002/1000 (RAJGARH)
|
0409002000NRG23241020220468453
|
24/10/2022
|
KAMALA KHATUN
|
0409002WL031268
|
KAMALA KHATUN
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029196913
|
|
KAMALA KHATUN
|
()
|
118
|
GABHORU
|
AS-09-002-004-002/1005 (RAJGARH)
|
0409002000NRG23241020220468455
|
24/10/2022
|
AZMINA KHATUN
|
0409002WL031268
|
AZMINA KHATUN
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029873196
|
|
AZMINA KHATUN
|
()
|
119
|
GABHORU
|
AS-09-002-004-002/1013 (RAJGARH)
|
0409002000NRG23241020220468456
|
24/10/2022
|
AJUFA KHATUN
|
0409002WL031268
|
AJUFA KHATUN
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029197182
|
|
AJUFA KHATUN
|
()
|
120
|
GABHORU
|
AS-09-002-004-002/2154 (RAJGARH)
|
0409002000NRG23241020220468679
|
24/10/2022
|
RABIYA KHATUN
|
0409002WL031284
|
RABIYA KHATUN
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029196875
|
|
RABIYA KHATUN
|
()
|
121
|
GABHORU
|
AS-09-002-004-002/2270 (RAJGARH)
|
0409002000NRG23241020220468680
|
24/10/2022
|
ASMA KHATUN
|
0409002WL031284
|
ASMA KHATUN
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029873218
|
|
ASMA KHATUN
|
()
|
122
|
GABHORU
|
AS-09-002-004-002/2272 (RAJGARH)
|
0409002000NRG23241020220468682
|
24/10/2022
|
SABINA IYACHAMIN
|
0409002WL031284
|
SABINA IYACHAMIN
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029196849
|
|
SABINA IYACHAMIN
|
()
|
123
|
GABHORU
|
AS-09-002-004-002/2273 (RAJGARH)
|
0409002000NRG23241020220468683
|
24/10/2022
|
MAJIDA KHATUN
|
0409002WL031284
|
MAJIDA KHATUN
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029196855
|
|
MAJIDA KHATUN
|
()
|
124
|
GABHORU
|
AS-09-002-004-002/2279 (RAJGARH)
|
0409002000NRG23241020220468688
|
24/10/2022
|
RUPSANA KHATUN
|
0409002WL031284
|
RUPSANA KHATUN
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029873209
|
|
RUPSANA KHATUN
|
()
|
125
|
GABHORU
|
AS-09-002-004-002/2283 (RAJGARH)
|
0409002000NRG23241020220468690
|
24/10/2022
|
RAHIMA KHATUN
|
0409002WL031284
|
RAHIMA KHATUN
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029873197
|
|
RAHIMA KHATUN
|
()
|
126
|
GABHORU
|
AS-09-002-004-002/2286 (RAJGARH)
|
0409002000NRG23241020220468692
|
24/10/2022
|
RABJINA BEGUM
|
0409002WL031284
|
RABJINA BEGUM
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029197187
|
|
RABJINA BEGUM
|
()
|
127
|
GABHORU
|
AS-09-002-004-002/2288 (RAJGARH)
|
0409002000NRG23241020220468693
|
24/10/2022
|
CHAKINA KHATUN
|
0409002WL031284
|
CHAKINA KHATUN
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029196852
|
|
CHAKINA KHATUN
|
()
|
128
|
GABHORU
|
AS-09-002-004-002/2292 (RAJGARH)
|
0409002000NRG23241020220468694
|
24/10/2022
|
CHALEH AHMED
|
0409002WL031284
|
CHALEH AHMED
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029873202
|
|
CHALEH AHMED
|
()
|
129
|
GABHORU
|
AS-09-002-004-002/2294 (RAJGARH)
|
0409002000NRG23241020220468696
|
24/10/2022
|
MANNACH ALI
|
0409002WL031284
|
MANNACH ALI
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029197179
|
|
MANNACH ALI
|
()
|
130
|
GABHORU
|
AS-09-002-004-002/2300 (RAJGARH)
|
0409002000NRG23241020220468698
|
24/10/2022
|
SADIKUL ISLAM
|
0409002WL031284
|
SADIKUL ISLAM
|
00045
|
BARB0BORGHA
|
1145
|
1145
|
Processed
|
01/11/2022
|
|
6029873204
|
|
SADIKUL ISLAM
|
()
|
131
|
GABHORU
|
AS-09-002-004-002/2301 (RAJGARH)
|
0409002000NRG23241020220468459
|
24/10/2022
|
TANJIMA KHATUN
|
0409002WL031268
|
TANJIMA KHATUN
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029196866
|
|
TANJIMA KHATUN
|
()
|
132
|
GABHORU
|
AS-09-002-004-002/24 (RAJGARH)
|
0409002000NRG23241020220468699
|
24/10/2022
|
CHAFIYA BEGUM
|
0409002WL031284
|
CHAFIYA BEGUM
|
00045
|
BARB0BORGHA
|
1145
|
1145
|
Processed
|
01/11/2022
|
|
6029197024
|
|
CHAFIYA BEGUM
|
()
|
133
|
GABHORU
|
AS-09-002-004-002/2410 (RAJGARH)
|
0409002000NRG23241020220468377
|
24/10/2022
|
CHAIFUL ISLAM
|
0409002WL031267
|
CHAIFUL ISLAM
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029197184
|
|
CHAIFUL ISLAM
|
()
|
134
|
GABHORU
|
AS-09-002-004-002/2471 (RAJGARH)
|
0409002000NRG23241020220468700
|
24/10/2022
|
SELIMA BEGUM
|
0409002WL031284
|
SELIMA BEGUM
|
00045
|
BARB0BORGHA
|
1145
|
1145
|
Processed
|
01/11/2022
|
|
6029873206
|
|
SELIMA BEGUM
|
()
|
135
|
GABHORU
|
AS-09-002-004-002/2474 (RAJGARH)
|
0409002000NRG23241020220468701
|
24/10/2022
|
RUKIA KHATOON
|
0409002WL031284
|
RUKIA KHATOON
|
00045
|
BARB0BORGHA
|
1145
|
1145
|
Processed
|
01/11/2022
|
|
6029196902
|
|
RUKIA KHATOON
|
()
|
136
|
GABHORU
|
AS-09-002-004-002/2476 (RAJGARH)
|
0409002000NRG23241020220468702
|
24/10/2022
|
IQBAL AHMED
|
0409002WL031284
|
IQBAL AHMED
|
00045
|
BARB0BORGHA
|
1145
|
1145
|
Processed
|
01/11/2022
|
|
6029873198
|
|
IQBAL AHMED
|
()
|
137
|
GABHORU
|
AS-09-002-004-002/2478 (RAJGARH)
|
0409002000NRG23241020220468703
|
24/10/2022
|
NOOR BANU
|
0409002WL031284
|
NOOR BANU
|
00045
|
BARB0BORGHA
|
1145
|
1145
|
Processed
|
01/11/2022
|
|
6029873214
|
|
NOOR BANU
|
()
|
138
|
GABHORU
|
AS-09-002-004-002/2480 (RAJGARH)
|
0409002000NRG23241020220468704
|
24/10/2022
|
SAMAR ALI
|
0409002WL031284
|
SAMAR ALI
|
00045
|
BARB0BORGHA
|
1145
|
1145
|
Processed
|
01/11/2022
|
|
6029873205
|
|
SAMAR ALI
|
()
|
139
|
GABHORU
|
AS-09-002-004-002/2482 (RAJGARH)
|
0409002000NRG23241020220468705
|
24/10/2022
|
ANJUMA KHATUN
|
0409002WL031284
|
ANJUMA KHATUN
|
00045
|
BARB0BORGHA
|
1145
|
1145
|
Processed
|
01/11/2022
|
|
6029873208
|
|
ANJUMA KHATUN
|
()
|
140
|
GABHORU
|
AS-09-002-004-002/2483 (RAJGARH)
|
0409002000NRG23241020220468706
|
24/10/2022
|
RASHIDA BEGUM
|
0409002WL031284
|
RASHIDA BEGUM
|
00045
|
BARB0BORGHA
|
1145
|
1145
|
Processed
|
01/11/2022
|
|
6029196903
|
|
RASHIDA BEGUM
|
()
|
141
|
GABHORU
|
AS-09-002-004-002/2503 (RAJGARH)
|
0409002000NRG23241020220468715
|
24/10/2022
|
CHAHIDA KHATUN
|
0409002WL031284
|
CHAHIDA KHATUN
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029873207
|
|
CHAHIDA KHATUN
|
()
|
142
|
GABHORU
|
AS-09-002-004-002/2504 (RAJGARH)
|
0409002000NRG23241020220468716
|
24/10/2022
|
MANNACH ALI
|
0409002WL031284
|
MANNACH ALI
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029873203
|
|
MANNACH ALI
|
()
|
143
|
GABHORU
|
AS-09-002-004-002/2505 (RAJGARH)
|
0409002000NRG23241020220468717
|
24/10/2022
|
NURUL HOQUE
|
0409002WL031284
|
NURUL HOQUE
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029873213
|
|
NURUL HOQUE
|
()
|
144
|
GABHORU
|
AS-09-002-004-002/2622 (RAJGARH)
|
0409002000NRG23241020220468718
|
24/10/2022
|
JAHUR ALI
|
0409002WL031284
|
JAHUR ALI
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029196860
|
|
JAHUR ALI
|
()
|
145
|
GABHORU
|
AS-09-002-004-002/3041 (RAJGARH)
|
0409002000NRG23241020220468379
|
24/10/2022
|
Afiya Khatun
|
0409002WL031267
|
Afiya Khatun
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029197181
|
|
Afiya Khatun
|
()
|
146
|
GABHORU
|
AS-09-002-004-002/3065 (RAJGARH)
|
0409002000NRG23241020220468721
|
24/10/2022
|
ARIFUL ISLAM
|
0409002WL031284
|
ARIFUL ISLAM
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029197468
|
|
ARIFUL ISLAM
|
()
|
147
|
GABHORU
|
AS-09-002-004-002/3103 (RAJGARH)
|
0409002000NRG23241020220468722
|
24/10/2022
|
SAMACHEDA BEGUM
|
0409002WL031284
|
SAMACHEDA BEGUM
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029197463
|
|
SAMACHEDA BEGUM
|
()
|
148
|
GABHORU
|
AS-09-002-004-002/3137 (RAJGARH)
|
0409002000NRG23241020220468723
|
24/10/2022
|
RAFIK ALI
|
0409002WL031284
|
RAFIK ALI
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029197431
|
|
RAFIK ALI
|
()
|
149
|
GABHORU
|
AS-09-002-004-002/3140 (RAJGARH)
|
0409002000NRG23241020220468724
|
24/10/2022
|
CHAHERA KHATUN
|
0409002WL031284
|
CHAHERA KHATUN
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029196917
|
|
CHAHERA KHATUN
|
()
|
150
|
GABHORU
|
AS-09-002-004-002/3197 (RAJGARH)
|
0409002000NRG23241020220468461
|
24/10/2022
|
HAIDAR ALI
|
0409002WL031268
|
HAIDAR ALI
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029196863
|
|
HAIDAR ALI
|
()
|
151
|
GABHORU
|
AS-09-002-004-002/3200 (RAJGARH)
|
0409002000NRG23241020220468462
|
24/10/2022
|
CHOKANDAR ALI
|
0409002WL031268
|
CHOKANDAR ALI
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029196862
|
|
CHOKANDAR ALI
|
()
|
152
|
GABHORU
|
AS-09-002-004-002/3204 (RAJGARH)
|
0409002000NRG23241020220468464
|
24/10/2022
|
PARBIN BEGUM
|
0409002WL031268
|
PARBIN BEGUM
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029873216
|
|
PARBIN BEGUM
|
()
|
153
|
GABHORU
|
AS-09-002-004-002/3271 (RAJGARH)
|
0409002000NRG23241020220468728
|
24/10/2022
|
Halima Khatun
|
0409002WL031284
|
Halima Khatun
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029197238
|
|
Halima Khatun
|
()
|
154
|
GABHORU
|
AS-09-002-004-002/3272 (RAJGARH)
|
0409002000NRG23241020220468729
|
24/10/2022
|
Hasina Begum
|
0409002WL031284
|
Hasina Begum
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029197236
|
|
Hasina Begum
|
()
|
155
|
GABHORU
|
AS-09-002-004-002/3281 (RAJGARH)
|
0409002000NRG23241020220468730
|
24/10/2022
|
Nachima Begum
|
0409002WL031284
|
Nachima Begum
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029197240
|
|
Nachima Begum
|
()
|
156
|
GABHORU
|
AS-09-002-004-002/3284 (RAJGARH)
|
0409002000NRG23241020220468731
|
24/10/2022
|
Hasina Khatun
|
0409002WL031284
|
Hasina Khatun
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029197248
|
|
Hasina Khatun
|
()
|
157
|
GABHORU
|
AS-09-002-004-002/3285 (RAJGARH)
|
0409002000NRG23241020220468732
|
24/10/2022
|
Fulecha Khatun
|
0409002WL031284
|
Fulecha Khatun
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029197247
|
|
Fulecha Khatun
|
()
|
158
|
GABHORU
|
AS-09-002-004-002/3286 (RAJGARH)
|
0409002000NRG23241020220468733
|
24/10/2022
|
Mujibur Rahman
|
0409002WL031284
|
Mujibur Rahman
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029197246
|
|
Mujibur Rahman
|
()
|
159
|
GABHORU
|
AS-09-002-004-002/3287 (RAJGARH)
|
0409002000NRG23241020220468734
|
24/10/2022
|
Chahura Khatun
|
0409002WL031284
|
Chahura Khatun
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029197244
|
|
Chahura Khatun
|
()
|
160
|
GABHORU
|
AS-09-002-004-002/3288 (RAJGARH)
|
0409002000NRG23241020220468735
|
24/10/2022
|
Rafiqul Islam
|
0409002WL031284
|
Rafiqul Islam
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029197245
|
|
Rafiqul Islam
|
()
|
161
|
GABHORU
|
AS-09-002-004-002/3289 (RAJGARH)
|
0409002000NRG23241020220468736
|
24/10/2022
|
Jushnara Begum
|
0409002WL031284
|
Jushnara Begum
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029197243
|
|
Jushnara Begum
|
()
|
162
|
GABHORU
|
AS-09-002-004-002/3290 (RAJGARH)
|
0409002000NRG23241020220468737
|
24/10/2022
|
Nasia Begum
|
0409002WL031284
|
Nasia Begum
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029197241
|
|
Nasia Begum
|
()
|
163
|
GABHORU
|
AS-09-002-004-002/3291 (RAJGARH)
|
0409002000NRG23241020220468738
|
24/10/2022
|
Jahura Begum
|
0409002WL031284
|
Jahura Begum
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029197242
|
|
Jahura Begum
|
()
|
164
|
GABHORU
|
AS-09-002-004-002/3327 (RAJGARH)
|
0409002000NRG23241020220468739
|
24/10/2022
|
Sahera Khatun
|
0409002WL031284
|
Sahera Khatun
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029197098
|
|
Sahera Khatun
|
()
|
165
|
GABHORU
|
AS-09-002-004-002/3338 (RAJGARH)
|
0409002000NRG23241020220468740
|
24/10/2022
|
Asma Khatun
|
0409002WL031284
|
Asma Khatun
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029197097
|
|
Asma Khatun
|
()
|
166
|
GABHORU
|
AS-09-002-004-002/3340 (RAJGARH)
|
0409002000NRG23241020220468741
|
24/10/2022
|
Ruhul Amin
|
0409002WL031284
|
Ruhul Amin
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029197099
|
|
Ruhul Amin
|
()
|
167
|
GABHORU
|
AS-09-002-004-002/3360 (RAJGARH)
|
0409002000NRG23241020220468466
|
24/10/2022
|
Amena Khatun
|
0409002WL031268
|
Amena Khatun
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029196859
|
|
Amena Khatun
|
()
|
168
|
GABHORU
|
AS-09-002-004-002/3373 (RAJGARH)
|
0409002000NRG23241020220468469
|
24/10/2022
|
Chaleman Bibi
|
0409002WL031268
|
Chaleman Bibi
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029196908
|
|
Chaleman Bibi
|
()
|
169
|
GABHORU
|
AS-09-002-004-002/3377 (RAJGARH)
|
0409002000NRG23241020220468472
|
24/10/2022
|
Mazida Begum
|
0409002WL031268
|
Mazida Begum
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029873210
|
|
Mazida Begum
|
()
|
170
|
GABHORU
|
AS-09-002-004-002/3396 (RAJGARH)
|
0409002000NRG23241020220468478
|
24/10/2022
|
Firuja Khatun
|
0409002WL031268
|
Firuja Khatun
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029197090
|
|
Firuja Khatun
|
()
|
171
|
GABHORU
|
AS-09-002-004-002/3840 (RAJGARH)
|
0409002000NRG23241020220468755
|
24/10/2022
|
NAJIMA BEGUM
|
0409002WL031284
|
NAJIMA BEGUM
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029196850
|
|
NAJIMA BEGUM
|
()
|
172
|
GABHORU
|
AS-09-002-004-002/3858 (RAJGARH)
|
0409002000NRG23241020220468766
|
24/10/2022
|
MALEK KHATUN
|
0409002WL031284
|
MALEK KHATUN
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029197186
|
|
MALEK KHATUN
|
()
|
173
|
GABHORU
|
AS-09-002-004-002/3861 (RAJGARH)
|
0409002000NRG23241020220468768
|
24/10/2022
|
FUL BANU
|
0409002WL031284
|
FUL BANU
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029196858
|
|
FUL BANU
|
()
|
174
|
GABHORU
|
AS-09-002-004-002/3862 (RAJGARH)
|
0409002000NRG23241020220468769
|
24/10/2022
|
INNACH ALI
|
0409002WL031284
|
INNACH ALI
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029196867
|
|
INNACH ALI
|
()
|
175
|
GABHORU
|
AS-09-002-004-002/3867 (RAJGARH)
|
0409002000NRG23241020220468773
|
24/10/2022
|
AZIBUR RAHMAN
|
0409002WL031284
|
AZIBUR RAHMAN
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029197025
|
|
AZIBUR RAHMAN
|
()
|
176
|
GABHORU
|
AS-09-002-004-002/3869 (RAJGARH)
|
0409002000NRG23241020220468774
|
24/10/2022
|
REZUWAN HUSSAIN
|
0409002WL031284
|
REZUWAN HUSSAIN
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029196871
|
|
REZUWAN HUSSAIN
|
()
|
177
|
GABHORU
|
AS-09-002-004-002/40 (RAJGARH)
|
0409002000NRG23241020220468777
|
24/10/2022
|
MAHIDA KHATUN
|
0409002WL031284
|
MAHIDA KHATUN
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029196853
|
|
MAHIDA KHATUN
|
()
|
178
|
GABHORU
|
AS-09-002-004-002/45 (RAJGARH)
|
0409002000NRG23241020220468102
|
24/10/2022
|
MR JUSUM UDDIN
|
0409002WL031249
|
MR JUSUM UDDIN
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029196865
|
|
MR JUSUM UDDIN
|
()
|
179
|
GABHORU
|
AS-09-002-004-002/4760 (RAJGARH)
|
0409002000NRG23241020220468381
|
24/10/2022
|
DILDAR HUSSAIN
|
0409002WL031267
|
DILDAR HUSSAIN
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029196918
|
|
DILDAR HUSSAIN
|
()
|
180
|
GABHORU
|
AS-09-002-004-002/4795 (RAJGARH)
|
0409002000NRG23241020220468383
|
24/10/2022
|
NURUL AMIN
|
0409002WL031267
|
NURUL AMIN
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029196909
|
|
NURUL AMIN
|
()
|
181
|
GABHORU
|
AS-09-002-004-002/4800 (RAJGARH)
|
0409002000NRG23241020220468386
|
24/10/2022
|
SABINA BEGUM
|
0409002WL031267
|
SABINA BEGUM
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029873199
|
|
SABINA BEGUM
|
()
|
182
|
GABHORU
|
AS-09-002-004-002/4801 (RAJGARH)
|
0409002000NRG23241020220468387
|
24/10/2022
|
USMAN GANI
|
0409002WL031267
|
USMAN GANI
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029197185
|
|
USMAN GANI
|
()
|
183
|
GABHORU
|
AS-09-002-004-002/4806 (RAJGARH)
|
0409002000NRG23241020220468103
|
24/10/2022
|
MRS AFIJA BEGUM
|
0409002WL031249
|
MRS AFIJA BEGUM
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029873215
|
|
MRS AFIJA BEGUM
|
()
|
184
|
GABHORU
|
AS-09-002-004-002/5179 (RAJGARH)
|
0409002000NRG23241020220468781
|
24/10/2022
|
KHAT BANU
|
0409002WL031284
|
KHAT BANU
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029196847
|
|
KHAT BANU
|
()
|
185
|
GABHORU
|
AS-09-002-004-002/5180 (RAJGARH)
|
0409002000NRG23241020220468783
|
24/10/2022
|
HAJERA KHATUN
|
0409002WL031284
|
HAJERA KHATUN
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029196883
|
|
HAJERA KHATUN
|
()
|
186
|
GABHORU
|
AS-09-002-004-002/5185 (RAJGARH)
|
0409002000NRG23241020220468787
|
24/10/2022
|
AJBINA BEGUM
|
0409002WL031284
|
AJBINA BEGUM
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029873217
|
|
AJBINA BEGUM
|
()
|
187
|
GABHORU
|
AS-09-002-004-002/5187 (RAJGARH)
|
0409002000NRG23241020220468790
|
24/10/2022
|
CHALAM UDDIN
|
0409002WL031284
|
CHALAM UDDIN
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029196873
|
|
CHALAM UDDIN
|
()
|
188
|
GABHORU
|
AS-09-002-004-002/5189 (RAJGARH)
|
0409002000NRG23241020220468792
|
24/10/2022
|
YASMINA BEGUM
|
0409002WL031284
|
YASMINA BEGUM
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029196861
|
|
YASMINA BEGUM
|
()
|
189
|
GABHORU
|
AS-09-002-004-002/5190 (RAJGARH)
|
0409002000NRG23241020220468793
|
24/10/2022
|
HANIF ALI
|
0409002WL031284
|
HANIF ALI
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029196846
|
|
HANIF ALI
|
()
|
190
|
GABHORU
|
AS-09-002-004-002/5190 (RAJGARH)
|
0409002000NRG23241020220468794
|
24/10/2022
|
NAZMA BEGUM
|
0409002WL031284
|
NAZMA BEGUM
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029873211
|
|
NAZMA BEGUM
|
()
|
191
|
GABHORU
|
AS-09-002-004-002/5198 (RAJGARH)
|
0409002000NRG23241020220468797
|
24/10/2022
|
AJIDA KHATUN
|
0409002WL031284
|
AJIDA KHATUN
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029196848
|
|
AJIDA KHATUN
|
()
|
192
|
GABHORU
|
AS-09-002-004-002/5199 (RAJGARH)
|
0409002000NRG23241020220468798
|
24/10/2022
|
CHULEMA KHATUN
|
0409002WL031284
|
CHULEMA KHATUN
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029196906
|
|
CHULEMA KHATUN
|
()
|
193
|
GABHORU
|
AS-09-002-004-002/5200 (RAJGARH)
|
0409002000NRG23241020220468799
|
24/10/2022
|
HANUFA KHATUN
|
0409002WL031284
|
HANUFA KHATUN
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029196851
|
|
HANUFA KHATUN
|
()
|
194
|
GABHORU
|
AS-09-002-004-002/5202 (RAJGARH)
|
0409002000NRG23241020220468800
|
24/10/2022
|
MANIK JAN
|
0409002WL031284
|
MANIK JAN
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029196904
|
|
MANIK JAN
|
()
|
195
|
GABHORU
|
AS-09-002-004-002/5207 (RAJGARH)
|
0409002000NRG23241020220468804
|
24/10/2022
|
RABIYA KHATUN
|
0409002WL031284
|
RABIYA KHATUN
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029197023
|
|
RABIYA KHATUN
|
()
|
196
|
GABHORU
|
AS-09-002-004-002/5207 (RAJGARH)
|
0409002000NRG23241020220468803
|
24/10/2022
|
SULEMA KHATUN
|
0409002WL031284
|
SULEMA KHATUN
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029873200
|
|
SULEMA KHATUN
|
()
|
197
|
GABHORU
|
AS-09-002-004-002/5208 (RAJGARH)
|
0409002000NRG23241020220468805
|
24/10/2022
|
ABIDA KHATUN
|
0409002WL031284
|
ABIDA KHATUN
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029873201
|
|
ABIDA KHATUN
|
()
|
198
|
GABHORU
|
AS-09-002-004-002/5563 (RAJGARH)
|
0409002000NRG23241020220468817
|
24/10/2022
|
NURUL HAQUE
|
0409002WL031284
|
NURUL HAQUE
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029197029
|
|
NURUL HAQUE
|
()
|
199
|
GABHORU
|
AS-09-002-004-002/6175 (RAJGARH)
|
0409002000NRG23241020220468400
|
24/10/2022
|
RABIA KHATOON
|
0409002WL031267
|
RABIA KHATOON
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029196878
|
|
RABIA KHATOON
|
()
|
200
|
GABHORU
|
AS-09-002-004-002/6189 (RAJGARH)
|
0409002000NRG23241020220468402
|
24/10/2022
|
MISBAH UDDIN
|
0409002WL031267
|
MISBAH UDDIN
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029196869
|
|
MISBAH UDDIN
|
()
|
201
|
GABHORU
|
AS-09-002-004-002/6191 (RAJGARH)
|
0409002000NRG23241020220468403
|
24/10/2022
|
AZAHAR UDDIN
|
0409002WL031267
|
AZAHAR UDDIN
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029196870
|
|
AZAHAR UDDIN
|
()
|
202
|
GABHORU
|
AS-09-002-004-002/6216 (RAJGARH)
|
0409002000NRG23241020220468105
|
24/10/2022
|
WARISA KHATUN
|
0409002WL031249
|
WARISA KHATUN
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029196880
|
|
WARISA KHATUN
|
()
|
203
|
GABHORU
|
AS-09-002-004-002/6223 (RAJGARH)
|
0409002000NRG23241020220468109
|
24/10/2022
|
MAJEDA KHATUN
|
0409002WL031249
|
MAJEDA KHATUN
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029196856
|
|
MAJEDA KHATUN
|
()
|
204
|
GABHORU
|
AS-09-002-004-002/6227 (RAJGARH)
|
0409002000NRG23241020220468112
|
24/10/2022
|
MULUKA KHATUN
|
0409002WL031249
|
MULUKA KHATUN
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029197180
|
|
MULUKA KHATUN
|
()
|
205
|
GABHORU
|
AS-09-002-004-002/6229 (RAJGARH)
|
0409002000NRG23241020220468114
|
24/10/2022
|
CHUFIJA KHATUN
|
0409002WL031249
|
CHUFIJA KHATUN
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029196905
|
|
CHUFIJA KHATUN
|
()
|
206
|
GABHORU
|
AS-09-002-004-002/6230 (RAJGARH)
|
0409002000NRG23241020220468115
|
24/10/2022
|
JITUMA BEGUM
|
0409002WL031249
|
JITUMA BEGUM
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029196876
|
|
JITUMA BEGUM
|
()
|
207
|
GABHORU
|
AS-09-002-004-002/6231 (RAJGARH)
|
0409002000NRG23241020220468116
|
24/10/2022
|
SUFIYA KHATUN
|
0409002WL031249
|
SUFIYA KHATUN
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029196874
|
|
SUFIYA KHATUN
|
()
|
208
|
GABHORU
|
AS-09-002-004-002/6354 (RAJGARH)
|
0409002000NRG23241020220467967
|
24/10/2022
|
ABDUL KHALEK
|
0409002WL031241
|
ABDUL KHALEK
|
00045
|
BARB0BORGHA
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029196979
|
|
ABDUL KHALEK
|
()
|
209
|
GABHORU
|
AS-09-002-004-002/6720 (RAJGARH)
|
0409002000NRG23241020220468820
|
24/10/2022
|
AJBINA KHATUN
|
0409002WL031284
|
AJBINA KHATUN
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029197031
|
|
AJBINA KHATUN
|
()
|
210
|
GABHORU
|
AS-09-002-004-002/6851 (RAJGARH)
|
0409002000NRG23241020220467962
|
24/10/2022
|
CHAIFUL ISLAM
|
0409002WL031240
|
CHAIFUL ISLAM
|
00045
|
BARB0BORGHA
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029196854
|
|
CHAIFUL ISLAM
|
()
|
211
|
GABHORU
|
AS-09-002-004-003/3055 (RAJGARH)
|
0409002000NRG23241020220468413
|
24/10/2022
|
Sadikur Rahman
|
0409002WL031267
|
Sadikur Rahman
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029197016
|
|
Sadikur Rahman
|
()
|
212
|
GABHORU
|
AS-09-002-004-003/3059 (RAJGARH)
|
0409002000NRG23241020220468415
|
24/10/2022
|
Mursida Khatun
|
0409002WL031267
|
Mursida Khatun
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029197017
|
|
Mursida Khatun
|
()
|
213
|
GABHORU
|
AS-09-002-004-003/3380 (RAJGARH)
|
0409002000NRG23241020220468416
|
24/10/2022
|
JOHURA KHATUN
|
0409002WL031267
|
JOHURA KHATUN
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029196857
|
|
JOHURA KHATUN
|
()
|
214
|
GABHORU
|
AS-09-002-004-003/5457 (RAJGARH)
|
0409002000NRG23241020220468821
|
24/10/2022
|
HAJERA KHATUN
|
0409002WL031284
|
HAJERA KHATUN
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029196930
|
|
HAJERA KHATUN
|
()
|
215
|
GABHORU
|
AS-09-002-004-004/2201 (RAJGARH)
|
0409002000NRG23241020220468844
|
24/10/2022
|
REHENA KHATUN
|
0409002WL031284
|
REHENA KHATUN
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029197095
|
|
REHENA KHATUN
|
()
|
216
|
GABHORU
|
AS-09-002-004-004/3060 (RAJGARH)
|
0409002000NRG23241020220468876
|
24/10/2022
|
SAHIDA KHATUN
|
0409002WL031284
|
SAHIDA KHATUN
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029197459
|
|
SAHIDA KHATUN
|
()
|
217
|
GABHORU
|
AS-09-002-004-004/3093 (RAJGARH)
|
0409002000NRG23241020220468877
|
24/10/2022
|
AFTABUN NESSA
|
0409002WL031284
|
AFTABUN NESSA
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029197461
|
|
AFTABUN NESSA
|
()
|
218
|
GABHORU
|
AS-09-002-004-004/3094 (RAJGARH)
|
0409002000NRG23241020220468878
|
24/10/2022
|
KULCHUM BIBI
|
0409002WL031284
|
KULCHUM BIBI
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029197466
|
|
KULCHUM BIBI
|
()
|
219
|
GABHORU
|
AS-09-002-004-004/3102 (RAJGARH)
|
0409002000NRG23241020220468879
|
24/10/2022
|
MANUWARA BEGUM
|
0409002WL031284
|
MANUWARA BEGUM
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029197462
|
|
MANUWARA BEGUM
|
()
|
220
|
GABHORU
|
AS-09-002-004-004/3104 (RAJGARH)
|
0409002000NRG23241020220468880
|
24/10/2022
|
MAMTAZ BEGUM
|
0409002WL031284
|
MAMTAZ BEGUM
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029197465
|
|
MAMTAZ BEGUM
|
()
|
221
|
GABHORU
|
AS-09-002-004-004/3112 (RAJGARH)
|
0409002000NRG23241020220468881
|
24/10/2022
|
ABDUL KASIM
|
0409002WL031284
|
ABDUL KASIM
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029197460
|
|
ABDUL KASIM
|
()
|
222
|
GABHORU
|
AS-09-002-004-004/3135 (RAJGARH)
|
0409002000NRG23241020220468882
|
24/10/2022
|
NUR ISLAM
|
0409002WL031284
|
NUR ISLAM
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029197432
|
|
NUR ISLAM
|
()
|
223
|
GABHORU
|
AS-09-002-004-004/3138 (RAJGARH)
|
0409002000NRG23241020220468883
|
24/10/2022
|
AMINUL ISLAM
|
0409002WL031284
|
AMINUL ISLAM
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029197464
|
|
AMINUL ISLAM
|
()
|
224
|
GABHORU
|
AS-09-002-004-004/3149 (RAJGARH)
|
0409002000NRG23241020220468884
|
24/10/2022
|
AZUFA KHATUN
|
0409002WL031284
|
AZUFA KHATUN
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029197458
|
|
AZUFA KHATUN
|
()
|
225
|
GABHORU
|
AS-09-002-004-004/3171 (RAJGARH)
|
0409002000NRG23241020220468488
|
24/10/2022
|
RAHIMA BEGUM
|
0409002WL031268
|
RAHIMA BEGUM
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029197087
|
|
RAHIMA BEGUM
|
()
|
226
|
GABHORU
|
AS-09-002-004-004/3195 (RAJGARH)
|
0409002000NRG23241020220468305
|
24/10/2022
|
ASMA BEGUM
|
0409002WL031266
|
ASMA BEGUM
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029197178
|
|
ASMA BEGUM
|
()
|
227
|
GABHORU
|
AS-09-002-004-004/3261 (RAJGARH)
|
0409002000NRG23241020220468888
|
24/10/2022
|
Jubeda Khatun
|
0409002WL031284
|
Jubeda Khatun
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029196975
|
|
Jubeda Khatun
|
()
|
228
|
GABHORU
|
AS-09-002-004-004/3273 (RAJGARH)
|
0409002000NRG23241020220468889
|
24/10/2022
|
Mabija Khatun
|
0409002WL031284
|
Mabija Khatun
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029197235
|
|
Mabija Khatun
|
()
|
229
|
GABHORU
|
AS-09-002-004-004/3275 (RAJGARH)
|
0409002000NRG23241020220468890
|
24/10/2022
|
Monowara Begum
|
0409002WL031284
|
Monowara Begum
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029197234
|
|
Monowara Begum
|
()
|
230
|
GABHORU
|
AS-09-002-004-004/3276 (RAJGARH)
|
0409002000NRG23241020220468891
|
24/10/2022
|
Ramija Khatun
|
0409002WL031284
|
Ramija Khatun
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029197237
|
|
Ramija Khatun
|
()
|
231
|
GABHORU
|
AS-09-002-004-004/3279 (RAJGARH)
|
0409002000NRG23241020220468892
|
24/10/2022
|
Majida Khatun
|
0409002WL031284
|
Majida Khatun
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029197250
|
|
Majida Khatun
|
()
|
232
|
GABHORU
|
AS-09-002-004-004/3282 (RAJGARH)
|
0409002000NRG23241020220468893
|
24/10/2022
|
Rejia Khatun
|
0409002WL031284
|
Rejia Khatun
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029197239
|
|
Rejia Khatun
|
()
|
233
|
GABHORU
|
AS-09-002-004-004/3760 (RAJGARH)
|
0409002000NRG23241020220468496
|
24/10/2022
|
JESMIN SULTANA
|
0409002WL031268
|
JESMIN SULTANA
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029196907
|
|
JESMIN SULTANA
|
()
|
234
|
GABHORU
|
AS-09-002-004-004/3764 (RAJGARH)
|
0409002000NRG23241020220468497
|
24/10/2022
|
AMINA KHATUN
|
0409002WL031268
|
AMINA KHATUN
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029196881
|
|
AMINA KHATUN
|
()
|
235
|
GABHORU
|
AS-09-002-004-004/3797 (RAJGARH)
|
0409002000NRG23241020220468502
|
24/10/2022
|
SAMINA YESMIN
|
0409002WL031268
|
SAMINA YESMIN
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029196915
|
|
SAMINA YESMIN
|
()
|
236
|
GABHORU
|
AS-09-002-004-004/3806 (RAJGARH)
|
0409002000NRG23241020220468320
|
24/10/2022
|
ABDUL MANNAN
|
0409002WL031266
|
ABDUL MANNAN
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029196884
|
|
ABDUL MANNAN
|
()
|
237
|
GABHORU
|
AS-09-002-004-004/3810 (RAJGARH)
|
0409002000NRG23241020220468504
|
24/10/2022
|
AJMINA BEGUM
|
0409002WL031268
|
AJMINA BEGUM
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029196872
|
|
AJMINA BEGUM
|
()
|
238
|
GABHORU
|
AS-09-002-004-004/3812 (RAJGARH)
|
0409002000NRG23241020220468321
|
24/10/2022
|
ABBAS ALI
|
0409002WL031266
|
ABBAS ALI
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029197257
|
|
ABBAS ALI
|
()
|
239
|
GABHORU
|
AS-09-002-004-004/4296 (RAJGARH)
|
0409002000NRG23241020220468918
|
24/10/2022
|
SAFIKUL ISLAM
|
0409002WL031284
|
SAFIKUL ISLAM
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029196969
|
|
SAFIKUL ISLAM
|
()
|
240
|
GABHORU
|
AS-09-002-004-004/5164 (RAJGARH)
|
0409002000NRG23241020220468966
|
24/10/2022
|
SADIKUL ISLAM
|
0409002WL031284
|
SADIKUL ISLAM
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029196910
|
|
SADIKUL ISLAM
|
()
|
241
|
GABHORU
|
AS-09-002-004-004/5169 (RAJGARH)
|
0409002000NRG23241020220468973
|
24/10/2022
|
KHAIRUL ISLAM
|
0409002WL031284
|
KHAIRUL ISLAM
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029197022
|
|
KHAIRUL ISLAM
|
()
|
242
|
GABHORU
|
AS-09-002-004-004/5304 (RAJGARH)
|
0409002000NRG23241020220468328
|
24/10/2022
|
NUR BANU
|
0409002WL031266
|
NUR BANU
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029196868
|
|
NUR BANU
|
()
|
243
|
GABHORU
|
AS-09-002-004-004/5363 (RAJGARH)
|
0409002000NRG23241020220468996
|
24/10/2022
|
MANJILA BEGUM
|
0409002WL031284
|
MANJILA BEGUM
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029196974
|
|
MANJILA BEGUM
|
()
|
244
|
GABHORU
|
AS-09-002-004-004/5366 (RAJGARH)
|
0409002000NRG23241020220468997
|
24/10/2022
|
INNS ALI
|
0409002WL031284
|
INNS ALI
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029196946
|
|
INNS ALI
|
()
|
245
|
GABHORU
|
AS-09-002-004-004/5367 (RAJGARH)
|
0409002000NRG23241020220468998
|
24/10/2022
|
FORIDA KHATUN
|
0409002WL031284
|
FORIDA KHATUN
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029196949
|
|
FORIDA KHATUN
|
()
|
246
|
GABHORU
|
AS-09-002-004-004/5368 (RAJGARH)
|
0409002000NRG23241020220468999
|
24/10/2022
|
SAKINA BEGUM
|
0409002WL031284
|
SAKINA BEGUM
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029196950
|
|
SAKINA BEGUM
|
()
|
247
|
GABHORU
|
AS-09-002-004-004/5369 (RAJGARH)
|
0409002000NRG23241020220469000
|
24/10/2022
|
SAHAR BANU
|
0409002WL031284
|
SAHAR BANU
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029196952
|
|
SAHAR BANU
|
()
|
248
|
GABHORU
|
AS-09-002-004-004/5370 (RAJGARH)
|
0409002000NRG23241020220469001
|
24/10/2022
|
KHUDEJA BIBI
|
0409002WL031284
|
KHUDEJA BIBI
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029196951
|
|
KHUDEJA BIBI
|
()
|
249
|
GABHORU
|
AS-09-002-004-004/5371 (RAJGARH)
|
0409002000NRG23241020220469002
|
24/10/2022
|
NOBAB ALI
|
0409002WL031284
|
NOBAB ALI
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029196954
|
|
NOBAB ALI
|
()
|
250
|
GABHORU
|
AS-09-002-004-004/5373 (RAJGARH)
|
0409002000NRG23241020220469003
|
24/10/2022
|
AATAB ALI
|
0409002WL031284
|
AATAB ALI
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029196976
|
|
AATAB ALI
|
()
|
251
|
GABHORU
|
AS-09-002-004-004/5376 (RAJGARH)
|
0409002000NRG23241020220469004
|
24/10/2022
|
MOFIDA KHATUN
|
0409002WL031284
|
MOFIDA KHATUN
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029196978
|
|
MOFIDA KHATUN
|
()
|
252
|
GABHORU
|
AS-09-002-004-004/5378 (RAJGARH)
|
0409002000NRG23241020220469005
|
24/10/2022
|
ESMITARA BEGUM
|
0409002WL031284
|
ESMITARA BEGUM
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029196941
|
|
ESMITARA BEGUM
|
()
|
253
|
GABHORU
|
AS-09-002-004-004/5379 (RAJGARH)
|
0409002000NRG23241020220469006
|
24/10/2022
|
MASUMA WAHID
|
0409002WL031284
|
MASUMA WAHID
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029196948
|
|
MASUMA WAHID
|
()
|
254
|
GABHORU
|
AS-09-002-004-004/5386 (RAJGARH)
|
0409002000NRG23241020220467988
|
24/10/2022
|
ABDUL AJIJ
|
0409002WL031244
|
ABDUL AJIJ
|
00045
|
BARB0BORGHA
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029196945
|
|
ABDUL AJIJ
|
()
|
255
|
GABHORU
|
AS-09-002-004-004/5388 (RAJGARH)
|
0409002000NRG23241020220469007
|
24/10/2022
|
KAMALA KHATUN
|
0409002WL031284
|
KAMALA KHATUN
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029196939
|
|
KAMALA KHATUN
|
()
|
256
|
GABHORU
|
AS-09-002-004-004/5391 (RAJGARH)
|
0409002000NRG23241020220467989
|
24/10/2022
|
JAIGUN NESSA
|
0409002WL031244
|
JAIGUN NESSA
|
00045
|
BARB0BORGHA
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029196944
|
|
JAIGUN NESSA
|
()
|
257
|
GABHORU
|
AS-09-002-004-004/5394 (RAJGARH)
|
0409002000NRG23241020220469008
|
24/10/2022
|
MAMATA BEGUM
|
0409002WL031284
|
MAMATA BEGUM
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029196958
|
|
MAMATA BEGUM
|
()
|
258
|
GABHORU
|
AS-09-002-004-004/5398 (RAJGARH)
|
0409002000NRG23241020220469009
|
24/10/2022
|
SAHIDUL HAQUE
|
0409002WL031284
|
SAHIDUL HAQUE
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029196957
|
|
SAHIDUL HAQUE
|
()
|
259
|
GABHORU
|
AS-09-002-004-004/5401 (RAJGARH)
|
0409002000NRG23241020220469010
|
24/10/2022
|
JAHURA KHATUN
|
0409002WL031284
|
JAHURA KHATUN
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029196938
|
|
JAHURA KHATUN
|
()
|
260
|
GABHORU
|
AS-09-002-004-004/5402 (RAJGARH)
|
0409002000NRG23241020220469011
|
24/10/2022
|
SAMAR ALI
|
0409002WL031284
|
SAMAR ALI
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029196940
|
|
SAMAR ALI
|
()
|
261
|
GABHORU
|
AS-09-002-004-004/5404 (RAJGARH)
|
0409002000NRG23241020220469012
|
24/10/2022
|
NUR CHALAM
|
0409002WL031284
|
NUR CHALAM
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029196953
|
|
NUR CHALAM
|
()
|
262
|
GABHORU
|
AS-09-002-004-004/5533 (RAJGARH)
|
0409002000NRG23241020220469013
|
24/10/2022
|
SABINA YESMIN
|
0409002WL031284
|
SABINA YESMIN
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029197027
|
|
SABINA YESMIN
|
()
|
263
|
GABHORU
|
AS-09-002-004-004/5564 (RAJGARH)
|
0409002000NRG23241020220469014
|
24/10/2022
|
INAMUL HAQUE
|
0409002WL031284
|
INAMUL HAQUE
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029197028
|
|
INAMUL HAQUE
|
()
|
264
|
GABHORU
|
AS-09-002-004-004/5627 (RAJGARH)
|
0409002000NRG23241020220469015
|
24/10/2022
|
MISS MOFIDA BEGUM
|
0409002WL031284
|
MISS MOFIDA BEGUM
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029196947
|
|
MISS MOFIDA BEGUM
|
()
|
265
|
GABHORU
|
AS-09-002-004-004/5633 (RAJGARH)
|
0409002000NRG23241020220469016
|
24/10/2022
|
HALIMA KHATUN
|
0409002WL031284
|
HALIMA KHATUN
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029196943
|
|
HALIMA KHATUN
|
()
|
266
|
GABHORU
|
AS-09-002-004-004/5634 (RAJGARH)
|
0409002000NRG23241020220469017
|
24/10/2022
|
TARA BANU
|
0409002WL031284
|
TARA BANU
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029196942
|
|
TARA BANU
|
()
|
267
|
GABHORU
|
AS-09-002-004-004/6350 (RAJGARH)
|
0409002000NRG23241020220469028
|
24/10/2022
|
MARJINA BEGUM
|
0409002WL031284
|
MARJINA BEGUM
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029197086
|
|
MARJINA BEGUM
|
()
|
268
|
GABHORU
|
AS-09-002-004-004/6722 (RAJGARH)
|
0409002000NRG23241020220469029
|
24/10/2022
|
JOONMONI BEGUM
|
0409002WL031284
|
JOONMONI BEGUM
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029197020
|
|
JOONMONI BEGUM
|
()
|
269
|
GABHORU
|
AS-09-002-004-004/6749 (RAJGARH)
|
0409002000NRG23241020220467978
|
24/10/2022
|
ABDUL JALIL
|
0409002WL031242
|
ABDUL JALIL
|
00045
|
BARB0BORGHA
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029197233
|
|
ABDUL JALIL
|
()
|
270
|
GABHORU
|
AS-09-002-004-004/6750 (RAJGARH)
|
0409002000NRG23241020220468010
|
24/10/2022
|
SULEMAN HUSSAIN
|
0409002WL031247
|
SULEMAN HUSSAIN
|
00045
|
BARB0BORGHA
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029873195
|
|
SULEMAN HUSSAIN
|
()
|
271
|
GABHORU
|
AS-09-002-004-005/3145 (RAJGARH)
|
0409002000NRG23241020220469035
|
24/10/2022
|
TARA BANU
|
0409002WL031284
|
TARA BANU
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029197467
|
|
TARA BANU
|
()
|
272
|
GABHORU
|
AS-09-002-004-005/5918 (RAJGARH)
|
0409002000NRG23241020220468423
|
24/10/2022
|
SHAFIA KHATUN
|
0409002WL031267
|
SHAFIA KHATUN
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029196864
|
|
SHAFIA KHATUN
|
()
|
273
|
GABHORU
|
AS-09-002-004-005/6690 (RAJGARH)
|
0409002000NRG23241020220469036
|
24/10/2022
|
ASMA BEGUM
|
0409002WL031284
|
ASMA BEGUM
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029197256
|
|
ASMA BEGUM
|
()
|
274
|
GABHORU
|
AS-09-002-004-005/6693 (RAJGARH)
|
0409002000NRG23241020220469037
|
24/10/2022
|
SAIFUL ISLAM
|
0409002WL031284
|
SAIFUL ISLAM
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029197254
|
|
SAIFUL ISLAM
|
()
|
275
|
GABHORU
|
AS-09-002-004-005/6696 (RAJGARH)
|
0409002000NRG23241020220469038
|
24/10/2022
|
CHAFIA BEGUM
|
0409002WL031284
|
CHAFIA BEGUM
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029197255
|
|
CHAFIA BEGUM
|
()
|
276
|
GABHORU
|
AS-09-002-004-006/3280 (RAJGARH)
|
0409002000NRG23241020220469047
|
24/10/2022
|
FatemaBibi
|
0409002WL031284
|
FatemaBibi
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029197249
|
|
FatemaBibi
|
()
|
277
|
GABHORU
|
AS-09-002-004-006/6716 (RAJGARH)
|
0409002000NRG23241020220469108
|
24/10/2022
|
AICHA BEGUM
|
0409002WL031284
|
AICHA BEGUM
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029197253
|
|
AICHA BEGUM
|
()
|
278
|
GABHORU
|
AS-09-002-004-007/3116 (RAJGARH)
|
0409002000NRG23241020220469109
|
24/10/2022
|
SAHURA KHATUN
|
0409002WL031284
|
SAHURA KHATUN
|
00045
|
BARB0BORGHA
|
916
|
916
|
Processed
|
01/11/2022
|
|
6029196955
|
|
SAHURA KHATUN
|
()
|
279
|
GABHORU
|
AS-09-002-004-007/4465 (RAJGARH)
|
0409002000NRG23241020220468117
|
24/10/2022
|
RASIDA KHATUN
|
0409002WL031249
|
RASIDA KHATUN
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029196924
|
|
RASIDA KHATUN
|
()
|
280
|
GABHORU
|
AS-09-002-004-007/5059 (RAJGARH)
|
0409002000NRG23241020220469111
|
24/10/2022
|
NOREDA KHATUN
|
0409002WL031284
|
NOREDA KHATUN
|
00045
|
BARB0BORGHA
|
916
|
916
|
Processed
|
01/11/2022
|
|
6029196911
|
|
NOREDA KHATUN
|
()
|
281
|
GABHORU
|
AS-09-002-004-007/5492 (RAJGARH)
|
0409002000NRG23241020220469112
|
24/10/2022
|
MOSINA KHATUN
|
0409002WL031284
|
MOSINA KHATUN
|
00045
|
BARB0BORGHA
|
916
|
916
|
Processed
|
01/11/2022
|
|
6029196912
|
|
MOSINA KHATUN
|
()
|
282
|
GABHORU
|
AS-09-002-004-007/6630 (RAJGARH)
|
0409002000NRG23241020220469113
|
24/10/2022
|
HASNARA BEGUM
|
0409002WL031284
|
HASNARA BEGUM
|
00045
|
BARB0BORGHA
|
916
|
916
|
Processed
|
01/11/2022
|
|
6029197252
|
|
HASNARA BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
336859
|
336859
|
|
|
|
|
|
|
|
283
|
GABHORU
|
AS-09-002-004-001/2635 (RAJGARH)
|
0409002000NRG23241020220468222
|
24/10/2022
|
RUKIA KHATUN
|
0409002WL031262
|
RUKIA KHATUN
|
00045
|
BARB0DBTEZP
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029197080
|
|
RUKIA KHATUN
|
()
|
284
|
GABHORU
|
AS-09-002-004-001/2640 (RAJGARH)
|
0409002000NRG23241020220468033
|
24/10/2022
|
SHIRAJUL HAQUE
|
0409002WL031249
|
SHIRAJUL HAQUE
|
00045
|
BARB0DBTEZP
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029197076
|
|
SHIRAJUL HAQUE
|
()
|
285
|
GABHORU
|
AS-09-002-004-001/5114 (RAJGARH)
|
0409002000NRG23241020220468047
|
24/10/2022
|
RABIJA KHATUN
|
0409002WL031249
|
RABIJA KHATUN
|
00045
|
BARB0DBTEZP
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029196890
|
|
RABIJA KHATUN
|
()
|
286
|
GABHORU
|
AS-09-002-004-001/5242 (RAJGARH)
|
0409002000NRG23241020220468054
|
24/10/2022
|
FATEMA BEGUM
|
0409002WL031249
|
FATEMA BEGUM
|
00045
|
BARB0DBTEZP
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029196894
|
|
FATEMA BEGUM
|
()
|
287
|
GABHORU
|
AS-09-002-004-001/5288 (RAJGARH)
|
0409002000NRG23241020220468066
|
24/10/2022
|
JARINA KHATUN
|
0409002WL031249
|
JARINA KHATUN
|
00045
|
BARB0DBTEZP
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029196893
|
|
JARINA KHATUN
|
()
|
288
|
GABHORU
|
AS-09-002-004-001/5293 (RAJGARH)
|
0409002000NRG23241020220468275
|
24/10/2022
|
NOORJAHAN BEGUM
|
0409002WL031265
|
NOORJAHAN BEGUM
|
00045
|
BARB0DBTEZP
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029197137
|
|
NOORJAHAN BEGUM
|
()
|
289
|
GABHORU
|
AS-09-002-004-001/5436 (RAJGARH)
|
0409002000NRG23241020220468653
|
24/10/2022
|
FARIDA BEGUM
|
0409002WL031284
|
FARIDA BEGUM
|
00045
|
BARB0DBTEZP
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029196898
|
|
FARIDA BEGUM
|
()
|
290
|
GABHORU
|
AS-09-002-004-001/5686 (RAJGARH)
|
0409002000NRG23241020220468069
|
24/10/2022
|
CHALEMAN BEGUM
|
0409002WL031249
|
CHALEMAN BEGUM
|
00045
|
BARB0DBTEZP
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029197129
|
|
CHALEMAN BEGUM
|
()
|
291
|
GABHORU
|
AS-09-002-004-001/5902 (RAJGARH)
|
0409002000NRG23241020220468358
|
24/10/2022
|
RABIYA KHATUN
|
0409002WL031267
|
RABIYA KHATUN
|
00045
|
BARB0DBTEZP
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029197131
|
|
RABIYA KHATUN
|
()
|
292
|
GABHORU
|
AS-09-002-004-001/5910 (RAJGARH)
|
0409002000NRG23241020220468360
|
24/10/2022
|
WAHIDA BEGUM
|
0409002WL031267
|
WAHIDA BEGUM
|
00045
|
BARB0DBTEZP
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029197128
|
|
WAHIDA BEGUM
|
()
|
293
|
GABHORU
|
AS-09-002-004-001/5950 (RAJGARH)
|
0409002000NRG23241020220468235
|
24/10/2022
|
MAMINA KHATUN
|
0409002WL031262
|
MAMINA KHATUN
|
00045
|
BARB0DBTEZP
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029197077
|
|
MAMINA KHATUN
|
()
|
294
|
GABHORU
|
AS-09-002-004-001/6134 (RAJGARH)
|
0409002000NRG23241020220468263
|
24/10/2022
|
ASMINA KHATUN
|
0409002WL031264
|
ASMINA KHATUN
|
00045
|
BARB0DBTEZP
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029197081
|
|
ASMINA KHATUN
|
()
|
295
|
GABHORU
|
AS-09-002-004-001/6135 (RAJGARH)
|
0409002000NRG23241020220468264
|
24/10/2022
|
MURSHIDA BEGUM
|
0409002WL031264
|
MURSHIDA BEGUM
|
00045
|
BARB0DBTEZP
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029196895
|
|
MURSHIDA BEGUM
|
()
|
296
|
GABHORU
|
AS-09-002-004-001/6170 (RAJGARH)
|
0409002000NRG23241020220468083
|
24/10/2022
|
MEHER JAN
|
0409002WL031249
|
MEHER JAN
|
00045
|
BARB0DBTEZP
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029197130
|
|
MEHER JAN
|
()
|
297
|
GABHORU
|
AS-09-002-004-001/6197 (RAJGARH)
|
0409002000NRG23241020220468236
|
24/10/2022
|
SHAHIDA BEGUM
|
0409002WL031262
|
SHAHIDA BEGUM
|
00045
|
BARB0DBTEZP
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029196892
|
|
SHAHIDA BEGUM
|
()
|
298
|
GABHORU
|
AS-09-002-004-001/6207 (RAJGARH)
|
0409002000NRG23241020220468088
|
24/10/2022
|
HAMIDA BEGUM
|
0409002WL031249
|
HAMIDA BEGUM
|
00045
|
BARB0DBTEZP
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029196891
|
|
HAMIDA BEGUM
|
()
|
299
|
GABHORU
|
AS-09-002-004-001/6212 (RAJGARH)
|
0409002000NRG23241020220468091
|
24/10/2022
|
MULEKA KHATUN
|
0409002WL031249
|
MULEKA KHATUN
|
00045
|
BARB0DBTEZP
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029197133
|
|
MULEKA KHATUN
|
()
|
300
|
GABHORU
|
AS-09-002-004-001/6341 (RAJGARH)
|
0409002000NRG23241020220468096
|
24/10/2022
|
KULSUM BEGUM
|
0409002WL031249
|
KULSUM BEGUM
|
00045
|
BARB0DBTEZP
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029197082
|
|
KULSUM BEGUM
|
()
|
301
|
GABHORU
|
AS-09-002-004-001/6348 (RAJGARH)
|
0409002000NRG23241020220468098
|
24/10/2022
|
ABDUL HEKIM
|
0409002WL031249
|
ABDUL HEKIM
|
00045
|
BARB0DBTEZP
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029196899
|
|
ABDUL HEKIM
|
()
|
302
|
GABHORU
|
AS-09-002-004-002/3356 (RAJGARH)
|
0409002000NRG23241020220468465
|
24/10/2022
|
Rukmina Khatun
|
0409002WL031268
|
Rukmina Khatun
|
00045
|
BARB0DBTEZP
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029197075
|
|
Rukmina Khatun
|
()
|
303
|
GABHORU
|
AS-09-002-004-002/3408 (RAJGARH)
|
0409002000NRG23241020220468479
|
24/10/2022
|
Chajida Khatun
|
0409002WL031268
|
Chajida Khatun
|
00045
|
BARB0DBTEZP
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029197074
|
|
Chajida Khatun
|
()
|
304
|
GABHORU
|
AS-09-002-004-002/5224 (RAJGARH)
|
0409002000NRG23241020220468391
|
24/10/2022
|
SAHIRAN KHATUN
|
0409002WL031267
|
SAHIRAN KHATUN
|
00045
|
BARB0DBTEZP
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029197079
|
|
SAHIRAN KHATUN
|
()
|
305
|
GABHORU
|
AS-09-002-004-002/5244 (RAJGARH)
|
0409002000NRG23241020220468394
|
24/10/2022
|
SAMALA KHATUN
|
0409002WL031267
|
SAMALA KHATUN
|
00045
|
BARB0DBTEZP
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029197132
|
|
SAMALA KHATUN
|
()
|
306
|
GABHORU
|
AS-09-002-004-002/5246 (RAJGARH)
|
0409002000NRG23241020220468396
|
24/10/2022
|
ASMINA KHATUN
|
0409002WL031267
|
ASMINA KHATUN
|
00045
|
BARB0DBTEZP
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029197083
|
|
ASMINA KHATUN
|
()
|
307
|
GABHORU
|
AS-09-002-004-002/5953 (RAJGARH)
|
0409002000NRG23241020220468399
|
24/10/2022
|
ACHIYA BEGUM
|
0409002WL031267
|
ACHIYA BEGUM
|
00045
|
BARB0DBTEZP
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029196897
|
|
ACHIYA BEGUM
|
()
|
308
|
GABHORU
|
AS-09-002-004-002/6176 (RAJGARH)
|
0409002000NRG23241020220468401
|
24/10/2022
|
AMINA KHATUN
|
0409002WL031267
|
AMINA KHATUN
|
00045
|
BARB0DBTEZP
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029196896
|
|
AMINA KHATUN
|
()
|
309
|
GABHORU
|
AS-09-002-004-002/6193 (RAJGARH)
|
0409002000NRG23241020220468404
|
24/10/2022
|
HAFIZA KHATUN
|
0409002WL031267
|
HAFIZA KHATUN
|
00045
|
BARB0DBTEZP
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029197134
|
|
HAFIZA KHATUN
|
()
|
310
|
GABHORU
|
AS-09-002-004-002/6204 (RAJGARH)
|
0409002000NRG23241020220468406
|
24/10/2022
|
AMBIYA KHATUN
|
0409002WL031267
|
AMBIYA KHATUN
|
00045
|
BARB0DBTEZP
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029197136
|
|
AMBIYA KHATUN
|
()
|
311
|
GABHORU
|
AS-09-002-004-002/6226 (RAJGARH)
|
0409002000NRG23241020220468111
|
24/10/2022
|
MALEK KHATUN
|
0409002WL031249
|
MALEK KHATUN
|
00045
|
BARB0DBTEZP
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029197138
|
|
MALEK KHATUN
|
()
|
312
|
GABHORU
|
AS-09-002-004-003/6163 (RAJGARH)
|
0409002000NRG23241020220468418
|
24/10/2022
|
NUR MAHAMMAD
|
0409002WL031267
|
NUR MAHAMMAD
|
00045
|
BARB0DBTEZP
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029197135
|
|
NUR MAHAMMAD
|
()
|
313
|
GABHORU
|
AS-09-002-004-004/5169 (RAJGARH)
|
0409002000NRG23241020220468972
|
24/10/2022
|
AYESHA KHATUN
|
0409002WL031284
|
AYESHA KHATUN
|
00045
|
BARB0DBTEZP
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029197084
|
|
AYESHA KHATUN
|
()
|
314
|
GABHORU
|
AS-09-002-004-004/5172 (RAJGARH)
|
0409002000NRG23241020220468974
|
24/10/2022
|
KHUDEJA KHATUN
|
0409002WL031284
|
KHUDEJA KHATUN
|
00045
|
BARB0DBTEZP
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029197085
|
|
KHUDEJA KHATUN
|
()
|
315
|
GABHORU
|
AS-09-002-004-005/5956 (RAJGARH)
|
0409002000NRG23241020220468426
|
24/10/2022
|
ASRAFUL ISLAM
|
0409002WL031267
|
ASRAFUL ISLAM
|
00045
|
BARB0DBTEZP
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029196900
|
|
ASRAFUL ISLAM
|
()
|
316
|
GABHORU
|
AS-09-002-004-007/5673 (RAJGARH)
|
0409002000NRG23241020220468251
|
24/10/2022
|
SAMSUN NEHAR
|
0409002WL031263
|
SAMSUN NEHAR
|
00045
|
BARB0DBTEZP
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029197078
|
|
SAMSUN NEHAR
|
()
|
317
|
GABHORU
|
AS-09-002-004-007/6137 (RAJGARH)
|
0409002000NRG23241020220468119
|
24/10/2022
|
TASLIMA BEGUM
|
0409002WL031249
|
TASLIMA BEGUM
|
00045
|
BARB0DBTEZP
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029197139
|
|
TASLIMA BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48090
|
48090
|
|
|
|
|
|
|
|
318
|
GABHORU
|
AS-09-002-004-001/2148 (RAJGARH)
|
0409002000NRG23241020220468026
|
24/10/2022
|
ANOWAR HUSSAIN
|
0409002WL031249
|
ANOWAR HUSSAIN
|
00045
|
BARB0VJTEZP
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029197166
|
|
ANOWAR HUSSAIN
|
()
|
319
|
GABHORU
|
AS-09-002-004-001/2158 (RAJGARH)
|
0409002000NRG23241020220468031
|
24/10/2022
|
JULAHAS ALI
|
0409002WL031249
|
JULAHAS ALI
|
00045
|
BARB0VJTEZP
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029197155
|
|
JULAHAS ALI
|
()
|
320
|
GABHORU
|
AS-09-002-004-001/3012 (RAJGARH)
|
0409002000NRG23241020220468035
|
24/10/2022
|
Kulsum Begum
|
0409002WL031249
|
Kulsum Begum
|
00045
|
BARB0VJTEZP
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029196889
|
|
Kulsum Begum
|
()
|
321
|
GABHORU
|
AS-09-002-004-001/3133 (RAJGARH)
|
0409002000NRG23241020220468629
|
24/10/2022
|
ANJUMA BEGUM
|
0409002WL031284
|
ANJUMA BEGUM
|
00045
|
BARB0VJTEZP
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029197148
|
|
ANJUMA BEGUM
|
()
|
322
|
GABHORU
|
AS-09-002-004-001/3379 (RAJGARH)
|
0409002000NRG23241020220468333
|
24/10/2022
|
SALE AHMED
|
0409002WL031267
|
SALE AHMED
|
00045
|
BARB0VJTEZP
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029196887
|
|
SALE AHMED
|
()
|
323
|
GABHORU
|
AS-09-002-004-001/4666 (RAJGARH)
|
0409002000NRG23241020220468226
|
24/10/2022
|
NURUL HOQUE
|
0409002WL031262
|
NURUL HOQUE
|
00045
|
BARB0VJTEZP
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029197175
|
|
NURUL HOQUE
|
()
|
324
|
GABHORU
|
AS-09-002-004-001/4667 (RAJGARH)
|
0409002000NRG23241020220468227
|
24/10/2022
|
ABDUL HANIF
|
0409002WL031262
|
ABDUL HANIF
|
00045
|
BARB0VJTEZP
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029197170
|
|
ABDUL HANIF
|
()
|
325
|
GABHORU
|
AS-09-002-004-001/4668 (RAJGARH)
|
0409002000NRG23241020220468036
|
24/10/2022
|
ANIMA BEGUM
|
0409002WL031249
|
ANIMA BEGUM
|
00045
|
BARB0VJTEZP
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029197162
|
|
ANIMA BEGUM
|
()
|
326
|
GABHORU
|
AS-09-002-004-001/4708 (RAJGARH)
|
0409002000NRG23241020220468634
|
24/10/2022
|
ASAMA KHATUN
|
0409002WL031284
|
ASAMA KHATUN
|
00045
|
BARB0VJTEZP
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029197167
|
|
ASAMA KHATUN
|
()
|
327
|
GABHORU
|
AS-09-002-004-001/4710 (RAJGARH)
|
0409002000NRG23241020220468336
|
24/10/2022
|
ALIMA KHATUN
|
0409002WL031267
|
ALIMA KHATUN
|
00045
|
BARB0VJTEZP
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029197174
|
|
ALIMA KHATUN
|
()
|
328
|
GABHORU
|
AS-09-002-004-001/4720 (RAJGARH)
|
0409002000NRG23241020220468635
|
24/10/2022
|
MAMATAJ BEGUM
|
0409002WL031284
|
MAMATAJ BEGUM
|
00045
|
BARB0VJTEZP
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029196886
|
|
MAMATAJ BEGUM
|
()
|
329
|
GABHORU
|
AS-09-002-004-001/4732 (RAJGARH)
|
0409002000NRG23241020220468231
|
24/10/2022
|
SHAHIDA BEGUM
|
0409002WL031262
|
SHAHIDA BEGUM
|
00045
|
BARB0VJTEZP
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029197150
|
|
SHAHIDA BEGUM
|
()
|
330
|
GABHORU
|
AS-09-002-004-001/4786 (RAJGARH)
|
0409002000NRG23241020220468342
|
24/10/2022
|
JAHURA KHATUN
|
0409002WL031267
|
JAHURA KHATUN
|
00045
|
BARB0VJTEZP
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029197160
|
|
JAHURA KHATUN
|
()
|
331
|
GABHORU
|
AS-09-002-004-001/4834 (RAJGARH)
|
0409002000NRG23241020220468347
|
24/10/2022
|
SABIKUN NEHAR
|
0409002WL031267
|
SABIKUN NEHAR
|
00045
|
BARB0VJTEZP
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029197146
|
|
SABIKUN NEHAR
|
()
|
332
|
GABHORU
|
AS-09-002-004-001/4862 (RAJGARH)
|
0409002000NRG23241020220468237
|
24/10/2022
|
TAJUMA KHATUN
|
0409002WL031263
|
TAJUMA KHATUN
|
00045
|
BARB0VJTEZP
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029197156
|
|
TAJUMA KHATUN
|
()
|
333
|
GABHORU
|
AS-09-002-004-001/4863 (RAJGARH)
|
0409002000NRG23241020220468238
|
24/10/2022
|
HANUFA BEGUM
|
0409002WL031263
|
HANUFA BEGUM
|
00045
|
BARB0VJTEZP
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029197173
|
|
HANUFA BEGUM
|
()
|
334
|
GABHORU
|
AS-09-002-004-001/4898 (RAJGARH)
|
0409002000NRG23241020220468044
|
24/10/2022
|
CHABAJAN BEGUM
|
0409002WL031249
|
CHABAJAN BEGUM
|
00045
|
BARB0VJTEZP
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029197151
|
|
CHABAJAN BEGUM
|
()
|
335
|
GABHORU
|
AS-09-002-004-001/4926 (RAJGARH)
|
0409002000NRG23241020220468045
|
24/10/2022
|
EBADUL ISLAM
|
0409002WL031249
|
EBADUL ISLAM
|
00045
|
BARB0VJTEZP
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029197290
|
|
EBADUL ISLAM
|
()
|
336
|
GABHORU
|
AS-09-002-004-001/6526 (RAJGARH)
|
0409002000NRG23241020220468268
|
24/10/2022
|
Sahar Khatun
|
0409002WL031264
|
Sahar Khatun
|
00045
|
BARB0VJTEZP
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029197163
|
|
Sahar Khatun
|
()
|
337
|
GABHORU
|
AS-09-002-004-001/6834 (RAJGARH)
|
0409002000NRG23241020220467999
|
24/10/2022
|
JAYNAL ABEDIN
|
0409002WL031246
|
JAYNAL ABEDIN
|
00045
|
BARB0VJTEZP
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029197177
|
|
JAYNAL ABEDIN
|
()
|
338
|
GABHORU
|
AS-09-002-004-001/6906 (RAJGARH)
|
0409002000NRG23241020220467973
|
24/10/2022
|
ABDUL MATLEB
|
0409002WL031242
|
ABDUL MATLEB
|
00045
|
BARB0VJTEZP
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029197161
|
|
ABDUL MATLEB
|
()
|
339
|
GABHORU
|
AS-09-002-004-001/6908 (RAJGARH)
|
0409002000NRG23241020220467974
|
24/10/2022
|
NOOR KALAM
|
0409002WL031242
|
NOOR KALAM
|
00045
|
BARB0VJTEZP
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029197141
|
|
NOOR KALAM
|
()
|
340
|
GABHORU
|
AS-09-002-004-002/2274 (RAJGARH)
|
0409002000NRG23241020220468684
|
24/10/2022
|
FARIDA BEGUM
|
0409002WL031284
|
FARIDA BEGUM
|
00045
|
BARB0VJTEZP
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029197145
|
|
FARIDA BEGUM
|
()
|
341
|
GABHORU
|
AS-09-002-004-002/2275 (RAJGARH)
|
0409002000NRG23241020220468685
|
24/10/2022
|
CHALEMA KHATUN
|
0409002WL031284
|
CHALEMA KHATUN
|
00045
|
BARB0VJTEZP
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029197144
|
|
CHALEMA KHATUN
|
()
|
342
|
GABHORU
|
AS-09-002-004-002/2276 (RAJGARH)
|
0409002000NRG23241020220468686
|
24/10/2022
|
HAJERA KHATUN
|
0409002WL031284
|
HAJERA KHATUN
|
00045
|
BARB0VJTEZP
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029197153
|
|
HAJERA KHATUN
|
()
|
343
|
GABHORU
|
AS-09-002-004-002/2402 (RAJGARH)
|
0409002000NRG23241020220468372
|
24/10/2022
|
NABI HUSSAIN
|
0409002WL031267
|
NABI HUSSAIN
|
00045
|
BARB0VJTEZP
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029197158
|
|
NABI HUSSAIN
|
()
|
344
|
GABHORU
|
AS-09-002-004-002/2407 (RAJGARH)
|
0409002000NRG23241020220468374
|
24/10/2022
|
AITAN NESSA
|
0409002WL031267
|
AITAN NESSA
|
00045
|
BARB0VJTEZP
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029197147
|
|
AITAN NESSA
|
()
|
345
|
GABHORU
|
AS-09-002-004-002/2408 (RAJGARH)
|
0409002000NRG23241020220468375
|
24/10/2022
|
MANOBARA KHATUN
|
0409002WL031267
|
MANOBARA KHATUN
|
00045
|
BARB0VJTEZP
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029197172
|
|
MANOBARA KHATUN
|
()
|
346
|
GABHORU
|
AS-09-002-004-002/2485 (RAJGARH)
|
0409002000NRG23241020220468707
|
24/10/2022
|
ANUWARA KHATUN
|
0409002WL031284
|
ANUWARA KHATUN
|
00045
|
BARB0VJTEZP
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029197169
|
|
ANUWARA KHATUN
|
()
|
347
|
GABHORU
|
AS-09-002-004-002/2486 (RAJGARH)
|
0409002000NRG23241020220468708
|
24/10/2022
|
MUCHALEM ALI
|
0409002WL031284
|
MUCHALEM ALI
|
00045
|
BARB0VJTEZP
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029197149
|
|
MUCHALEM ALI
|
()
|
348
|
GABHORU
|
AS-09-002-004-002/3038 (RAJGARH)
|
0409002000NRG23241020220468378
|
24/10/2022
|
Anjuma Begum
|
0409002WL031267
|
Anjuma Begum
|
00045
|
BARB0VJTEZP
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029197152
|
|
Anjuma Begum
|
()
|
349
|
GABHORU
|
AS-09-002-004-002/3144 (RAJGARH)
|
0409002000NRG23241020220468725
|
24/10/2022
|
ABDUL HAQUE
|
0409002WL031284
|
ABDUL HAQUE
|
00045
|
BARB0VJTEZP
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029197176
|
|
ABDUL HAQUE
|
()
|
350
|
GABHORU
|
AS-09-002-004-002/3852 (RAJGARH)
|
0409002000NRG23241020220468763
|
24/10/2022
|
SAMALA KHATUN
|
0409002WL031284
|
SAMALA KHATUN
|
00045
|
BARB0VJTEZP
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029197171
|
|
SAMALA KHATUN
|
()
|
351
|
GABHORU
|
AS-09-002-004-002/4802 (RAJGARH)
|
0409002000NRG23241020220468388
|
24/10/2022
|
NURAJAHAN BEGUM
|
0409002WL031267
|
NURAJAHAN BEGUM
|
00045
|
BARB0VJTEZP
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029197164
|
|
NURAJAHAN BEGUM
|
()
|
352
|
GABHORU
|
AS-09-002-004-002/4809 (RAJGARH)
|
0409002000NRG23241020220468390
|
24/10/2022
|
SAHUR UDDIN
|
0409002WL031267
|
SAHUR UDDIN
|
00045
|
BARB0VJTEZP
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029197168
|
|
SAHUR UDDIN
|
()
|
353
|
GABHORU
|
AS-09-002-004-002/5180 (RAJGARH)
|
0409002000NRG23241020220468782
|
24/10/2022
|
RAMZAN ALI
|
0409002WL031284
|
RAMZAN ALI
|
00045
|
BARB0VJTEZP
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029197299
|
|
RAMZAN ALI
|
()
|
354
|
GABHORU
|
AS-09-002-004-002/5196 (RAJGARH)
|
0409002000NRG23241020220468796
|
24/10/2022
|
MRS FATEMA KHATUN
|
0409002WL031284
|
MRS FATEMA KHATUN
|
00045
|
BARB0VJTEZP
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029197154
|
|
MRS FATEMA KHATUN
|
()
|
355
|
GABHORU
|
AS-09-002-004-002/6772 (RAJGARH)
|
0409002000NRG23241020220467981
|
24/10/2022
|
NUR ISLAM
|
0409002WL031243
|
NUR ISLAM
|
00045
|
BARB0VJTEZP
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029197294
|
|
NUR ISLAM
|
()
|
356
|
GABHORU
|
AS-09-002-004-002/6783 (RAJGARH)
|
0409002000NRG23241020220467968
|
24/10/2022
|
SURUJ ALI
|
0409002WL031241
|
SURUJ ALI
|
00045
|
BARB0VJTEZP
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029197285
|
|
SURUJ ALI
|
()
|
357
|
GABHORU
|
AS-09-002-004-002/6841 (RAJGARH)
|
0409002000NRG23241020220468011
|
24/10/2022
|
WAHED ALI
|
0409002WL031248
|
WAHED ALI
|
00045
|
BARB0VJTEZP
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029197295
|
|
WAHED ALI
|
()
|
358
|
GABHORU
|
AS-09-002-004-002/6873 (RAJGARH)
|
0409002000NRG23241020220468005
|
24/10/2022
|
CHUBAN ALI
|
0409002WL031247
|
CHUBAN ALI
|
00045
|
BARB0VJTEZP
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029197296
|
|
CHUBAN ALI
|
()
|
359
|
GABHORU
|
AS-09-002-004-003/2970 (RAJGARH)
|
0409002000NRG23241020220468407
|
24/10/2022
|
TARJUMA BEGUM
|
0409002WL031267
|
TARJUMA BEGUM
|
00045
|
BARB0VJTEZP
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029197283
|
|
TARJUMA BEGUM
|
()
|
360
|
GABHORU
|
AS-09-002-004-003/2971 (RAJGARH)
|
0409002000NRG23241020220468408
|
24/10/2022
|
RUHUL AMIN
|
0409002WL031267
|
RUHUL AMIN
|
00045
|
BARB0VJTEZP
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029197298
|
|
RUHUL AMIN
|
()
|
361
|
GABHORU
|
AS-09-002-004-003/3057 (RAJGARH)
|
0409002000NRG23241020220468414
|
24/10/2022
|
Afjalur Rahman
|
0409002WL031267
|
Afjalur Rahman
|
00045
|
BARB0VJTEZP
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029197284
|
|
Afjalur Rahman
|
()
|
362
|
GABHORU
|
AS-09-002-004-003/5273 (RAJGARH)
|
0409002000NRG23241020220468247
|
24/10/2022
|
MAMATA BEGUM
|
0409002WL031263
|
MAMATA BEGUM
|
00045
|
BARB0VJTEZP
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029196888
|
|
MAMATA BEGUM
|
()
|
363
|
GABHORU
|
AS-09-002-004-004/2206 (RAJGARH)
|
0409002000NRG23241020220468848
|
24/10/2022
|
FIRUJA KHATUN
|
0409002WL031284
|
FIRUJA KHATUN
|
00045
|
BARB0VJTEZP
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029196885
|
|
FIRUJA KHATUN
|
()
|
364
|
GABHORU
|
AS-09-002-004-004/3753 (RAJGARH)
|
0409002000NRG23241020220468493
|
24/10/2022
|
RABIA KHATUN
|
0409002WL031268
|
RABIA KHATUN
|
00045
|
BARB0VJTEZP
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029197292
|
|
RABIA KHATUN
|
()
|
365
|
GABHORU
|
AS-09-002-004-004/3826 (RAJGARH)
|
0409002000NRG23241020220468507
|
24/10/2022
|
ARZUMA BEGUM
|
0409002WL031268
|
ARZUMA BEGUM
|
00045
|
BARB0VJTEZP
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029197286
|
|
ARZUMA BEGUM
|
()
|
366
|
GABHORU
|
AS-09-002-004-004/5141 (RAJGARH)
|
0409002000NRG23241020220468958
|
24/10/2022
|
SAIDUL ISLAM
|
0409002WL031284
|
SAIDUL ISLAM
|
00045
|
BARB0VJTEZP
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029197143
|
|
SAIDUL ISLAM
|
()
|
367
|
GABHORU
|
AS-09-002-004-004/6729 (RAJGARH)
|
0409002000NRG23241020220468012
|
24/10/2022
|
MONUWARA BEGUM
|
0409002WL031248
|
MONUWARA BEGUM
|
00045
|
BARB0VJTEZP
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029197297
|
|
MONUWARA BEGUM
|
()
|
368
|
GABHORU
|
AS-09-002-004-004/6743 (RAJGARH)
|
0409002000NRG23241020220468001
|
24/10/2022
|
ANOWAR HUSSAIN
|
0409002WL031246
|
ANOWAR HUSSAIN
|
00045
|
BARB0VJTEZP
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029197293
|
|
ANOWAR HUSSAIN
|
()
|
369
|
GABHORU
|
AS-09-002-004-004/6746 (RAJGARH)
|
0409002000NRG23241020220468009
|
24/10/2022
|
NAJARUL HAQUE
|
0409002WL031247
|
NAJARUL HAQUE
|
00045
|
BARB0VJTEZP
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029197165
|
|
NAJARUL HAQUE
|
()
|
370
|
GABHORU
|
AS-09-002-004-004/6751 (RAJGARH)
|
0409002000NRG23241020220467990
|
24/10/2022
|
CHOHARAB ALI
|
0409002WL031244
|
CHOHARAB ALI
|
00045
|
BARB0VJTEZP
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029197287
|
|
CHOHARAB ALI
|
()
|
371
|
GABHORU
|
AS-09-002-004-004/6755 (RAJGARH)
|
0409002000NRG23241020220467979
|
24/10/2022
|
BABUL ALI
|
0409002WL031242
|
BABUL ALI
|
00045
|
BARB0VJTEZP
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029197288
|
|
BABUL ALI
|
()
|
372
|
GABHORU
|
AS-09-002-004-005/3118 (RAJGARH)
|
0409002000NRG23241020220469034
|
24/10/2022
|
JARINA KHATOON
|
0409002WL031284
|
JARINA KHATOON
|
00045
|
BARB0VJTEZP
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029197142
|
|
JARINA KHATOON
|
()
|
373
|
GABHORU
|
AS-09-002-004-005/6740 (RAJGARH)
|
0409002000NRG23241020220467994
|
24/10/2022
|
ABDUL MONNAS
|
0409002WL031245
|
ABDUL MONNAS
|
00045
|
BARB0VJTEZP
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029197157
|
|
ABDUL MONNAS
|
()
|
374
|
GABHORU
|
AS-09-002-004-005/6742 (RAJGARH)
|
0409002000NRG23241020220468002
|
24/10/2022
|
AMJAT ALI
|
0409002WL031246
|
AMJAT ALI
|
00045
|
BARB0VJTEZP
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029197140
|
|
AMJAT ALI
|
()
|
375
|
GABHORU
|
AS-09-002-004-005/6797 (RAJGARH)
|
0409002000NRG23241020220467965
|
24/10/2022
|
JAKIR HUSSAIN
|
0409002WL031240
|
JAKIR HUSSAIN
|
00045
|
BARB0VJTEZP
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029197291
|
|
JAKIR HUSSAIN
|
()
|
376
|
GABHORU
|
AS-09-002-004-007/6821 (RAJGARH)
|
0409002000NRG23241020220467996
|
24/10/2022
|
MIR HUSSAIN
|
0409002WL031245
|
MIR HUSSAIN
|
00045
|
BARB0VJTEZP
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029197159
|
|
MIR HUSSAIN
|
()
|
377
|
GABHORU
|
AS-09-002-004-009/3657 (RAJGARH)
|
0409002000NRG23241020220468016
|
24/10/2022
|
ABDUL MATLIB
|
0409002WL031248
|
ABDUL MATLIB
|
00045
|
BARB0VJTEZP
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029197289
|
|
ABDUL MATLIB
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
105798
|
105798
|
|
|
|
|
|
|
|
378
|
GABHORU
|
AS-09-002-004-001/4682 (RAJGARH)
|
0409002000NRG23241020220468042
|
24/10/2022
|
INZAMUL HOQUE
|
0409002WL031249
|
INZAMUL HOQUE
|
00048
|
BKID0005041
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029197301
|
|
INZAMUL HOQUE
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
379
|
GABHORU
|
AS-09-002-004-001/2632 (RAJGARH)
|
0409002000NRG23241020220468032
|
24/10/2022
|
ABDUL JABBAR
|
0409002WL031249
|
ABDUL JABBAR
|
00051
|
MAHB0001475
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029873190
|
|
ABDUL JABBAR
|
()
|
380
|
GABHORU
|
AS-09-002-004-001/2667 (RAJGARH)
|
0409002000NRG23241020220468224
|
24/10/2022
|
HASEN ALI
|
0409002WL031262
|
HASEN ALI
|
00051
|
MAHB0001475
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029873132
|
|
HASEN ALI
|
()
|
381
|
GABHORU
|
AS-09-002-004-001/3067 (RAJGARH)
|
0409002000NRG23241020220468255
|
24/10/2022
|
Jakinur Nehar
|
0409002WL031264
|
Jakinur Nehar
|
00051
|
MAHB0001475
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029197066
|
|
Jakinur Nehar
|
()
|
382
|
GABHORU
|
AS-09-002-004-001/3069 (RAJGARH)
|
0409002000NRG23241020220468256
|
24/10/2022
|
Marjina Khatun
|
0409002WL031264
|
Marjina Khatun
|
00051
|
MAHB0001475
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029197067
|
|
Marjina Khatun
|
()
|
383
|
GABHORU
|
AS-09-002-004-001/4679 (RAJGARH)
|
0409002000NRG23241020220468041
|
24/10/2022
|
ISMAIL SHEIKH
|
0409002WL031249
|
ISMAIL SHEIKH
|
00051
|
MAHB0001475
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029197341
|
|
ISMAIL SHEIKH
|
()
|
384
|
GABHORU
|
AS-09-002-004-001/4688 (RAJGARH)
|
0409002000NRG23241020220468257
|
24/10/2022
|
TAHAJUL HOQUE
|
0409002WL031264
|
TAHAJUL HOQUE
|
00051
|
MAHB0001475
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029197342
|
|
TAHAJUL HOQUE
|
()
|
385
|
GABHORU
|
AS-09-002-004-001/4785 (RAJGARH)
|
0409002000NRG23241020220468341
|
24/10/2022
|
NIZAM UDDIN
|
0409002WL031267
|
NIZAM UDDIN
|
00051
|
MAHB0001475
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029197364
|
|
NIZAM UDDIN
|
()
|
386
|
GABHORU
|
AS-09-002-004-001/4791 (RAJGARH)
|
0409002000NRG23241020220468345
|
24/10/2022
|
NAZMIN ZAHAN
|
0409002WL031267
|
NAZMIN ZAHAN
|
00051
|
MAHB0001475
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029197350
|
|
NAZMIN ZAHAN
|
()
|
387
|
GABHORU
|
AS-09-002-004-001/5107 (RAJGARH)
|
0409002000NRG23241020220468272
|
24/10/2022
|
REJBINA BEGUM
|
0409002WL031265
|
REJBINA BEGUM
|
00051
|
MAHB0001475
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029197266
|
|
REJBINA BEGUM
|
()
|
388
|
GABHORU
|
AS-09-002-004-001/5112 (RAJGARH)
|
0409002000NRG23241020220468046
|
24/10/2022
|
AHAB ALI
|
0409002WL031249
|
AHAB ALI
|
00051
|
MAHB0001475
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029197267
|
|
AHAB ALI
|
()
|
389
|
GABHORU
|
AS-09-002-004-001/5123 (RAJGARH)
|
0409002000NRG23241020220468049
|
24/10/2022
|
ABU BAKKAR SIDDIK
|
0409002WL031249
|
ABU BAKKAR SIDDIK
|
00051
|
MAHB0001475
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029197265
|
|
ABU BAKKAR SIDDIK
|
()
|
390
|
GABHORU
|
AS-09-002-004-001/5232 (RAJGARH)
|
0409002000NRG23241020220468051
|
24/10/2022
|
SURJAN NESSA
|
0409002WL031249
|
SURJAN NESSA
|
00051
|
MAHB0001475
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029197191
|
|
SURJAN NESSA
|
()
|
391
|
GABHORU
|
AS-09-002-004-001/5241 (RAJGARH)
|
0409002000NRG23241020220468053
|
24/10/2022
|
AFRUJA BEGUM
|
0409002WL031249
|
AFRUJA BEGUM
|
00051
|
MAHB0001475
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029197226
|
|
AFRUJA BEGUM
|
()
|
392
|
GABHORU
|
AS-09-002-004-001/5250 (RAJGARH)
|
0409002000NRG23241020220468055
|
24/10/2022
|
ANUWAR HUSSAIN
|
0409002WL031249
|
ANUWAR HUSSAIN
|
00051
|
MAHB0001475
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029197202
|
|
ANUWAR HUSSAIN
|
()
|
393
|
GABHORU
|
AS-09-002-004-001/5267 (RAJGARH)
|
0409002000NRG23241020220468355
|
24/10/2022
|
SAJIDA BEGUM
|
0409002WL031267
|
SAJIDA BEGUM
|
00051
|
MAHB0001475
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029197192
|
|
SAJIDA BEGUM
|
()
|
394
|
GABHORU
|
AS-09-002-004-001/5923 (RAJGARH)
|
0409002000NRG23241020220468078
|
24/10/2022
|
FAZNUR NEHAR
|
0409002WL031249
|
FAZNUR NEHAR
|
00051
|
MAHB0001475
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029197318
|
|
FAZNUR NEHAR
|
()
|
395
|
GABHORU
|
AS-09-002-004-001/5949 (RAJGARH)
|
0409002000NRG23241020220468276
|
24/10/2022
|
SUKUR ALI
|
0409002WL031265
|
SUKUR ALI
|
00051
|
MAHB0001475
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029197320
|
|
SUKUR ALI
|
()
|
396
|
GABHORU
|
AS-09-002-004-001/5958 (RAJGARH)
|
0409002000NRG23241020220468277
|
24/10/2022
|
ARFAN ALI
|
0409002WL031265
|
ARFAN ALI
|
00051
|
MAHB0001475
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029197319
|
|
ARFAN ALI
|
()
|
397
|
GABHORU
|
AS-09-002-004-001/6338 (RAJGARH)
|
0409002000NRG23241020220468094
|
24/10/2022
|
RESMINA BEGUM
|
0409002WL031249
|
RESMINA BEGUM
|
00051
|
MAHB0001475
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029197403
|
|
RESMINA BEGUM
|
()
|
398
|
GABHORU
|
AS-09-002-004-002/5186 (RAJGARH)
|
0409002000NRG23241020220468788
|
24/10/2022
|
AMINA KHATUN
|
0409002WL031284
|
AMINA KHATUN
|
00051
|
MAHB0001475
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029197218
|
|
AMINA KHATUN
|
()
|
399
|
GABHORU
|
AS-09-002-004-002/5240 (RAJGARH)
|
0409002000NRG23241020220468393
|
24/10/2022
|
ARIFA KHATUN
|
0409002WL031267
|
ARIFA KHATUN
|
00051
|
MAHB0001475
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029197193
|
|
ARIFA KHATUN
|
()
|
400
|
GABHORU
|
AS-09-002-004-004/1341 (RAJGARH)
|
0409002000NRG23241020220468484
|
24/10/2022
|
NAJRUL ISLAM
|
0409002WL031268
|
NAJRUL ISLAM
|
00051
|
MAHB0001475
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029197424
|
|
NAJRUL ISLAM
|
()
|
401
|
GABHORU
|
AS-09-002-004-004/3750 (RAJGARH)
|
0409002000NRG23241020220468309
|
24/10/2022
|
RUPMINA KHATUN
|
0409002WL031266
|
RUPMINA KHATUN
|
00051
|
MAHB0001475
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029873150
|
|
RUPMINA KHATUN
|
()
|
402
|
GABHORU
|
AS-09-002-004-004/4604 (RAJGARH)
|
0409002000NRG23241020220467976
|
24/10/2022
|
ABDUL RAHMAN
|
0409002WL031242
|
ABDUL RAHMAN
|
00051
|
MAHB0001475
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029196997
|
|
ABDUL RAHMAN
|
()
|
403
|
GABHORU
|
AS-09-002-004-004/6745 (RAJGARH)
|
0409002000NRG23241020220468008
|
24/10/2022
|
SULTAN HAQUE
|
0409002WL031247
|
SULTAN HAQUE
|
00051
|
MAHB0001475
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029873139
|
|
SULTAN HAQUE
|
()
|
404
|
GABHORU
|
AS-09-002-004-007/6866 (RAJGARH)
|
0409002000NRG23241020220467991
|
24/10/2022
|
IMAN ALI
|
0409002WL031244
|
IMAN ALI
|
00051
|
MAHB0001475
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029873140
|
|
IMAN ALI
|
()
|
405
|
GABHORU
|
AS-09-002-004-007/6867 (RAJGARH)
|
0409002000NRG23241020220467966
|
24/10/2022
|
ASIRAN NAESSA
|
0409002WL031240
|
ASIRAN NAESSA
|
00051
|
MAHB0001475
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029873156
|
|
ASIRAN NAESSA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42594
|
42594
|
|
|
|
|
|
|
|
406
|
GABHORU
|
AS-09-002-004-001/4674 (RAJGARH)
|
0409002000NRG23241020220468037
|
24/10/2022
|
ABBAS ALI
|
0409002WL031249
|
ABBAS ALI
|
00078
|
CNRB0003483
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029873224
|
|
ABBAS ALI
|
()
|
407
|
GABHORU
|
AS-09-002-004-001/4687 (RAJGARH)
|
0409002000NRG23241020220468334
|
24/10/2022
|
IMDADULISLAM
|
0409002WL031267
|
IMDADULISLAM
|
00078
|
CNRB0003483
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029196835
|
|
IMDADULISLAM
|
()
|
408
|
GABHORU
|
AS-09-002-004-002/5188 (RAJGARH)
|
0409002000NRG23241020220468791
|
24/10/2022
|
MOHSINA BEGUM
|
0409002WL031284
|
MOHSINA BEGUM
|
00078
|
CNRB0003483
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029197306
|
|
MOHSINA BEGUM
|
()
|
409
|
GABHORU
|
AS-09-002-004-007/4915 (RAJGARH)
|
0409002000NRG23241020220468427
|
24/10/2022
|
HARMUJ ALI
|
0409002WL031267
|
HARMUJ ALI
|
00078
|
CNRB0003483
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029197307
|
|
HARMUJ ALI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
410
|
GABHORU
|
AS-09-002-004-001/6349 (RAJGARH)
|
0409002000NRG23241020220468100
|
24/10/2022
|
HABIBUR RAHMAN
|
0409002WL031249
|
HABIBUR RAHMAN
|
00089
|
CBIN0281346
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029197303
|
|
HABIBUR RAHMAN
|
()
|
411
|
GABHORU
|
AS-09-002-004-007/6818 (RAJGARH)
|
0409002000NRG23241020220467995
|
24/10/2022
|
ABDUL BAREK
|
0409002WL031245
|
ABDUL BAREK
|
00089
|
CBIN0281346
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029197302
|
|
ABDUL BAREK
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
412
|
GABHORU
|
AS-09-002-004-001/2103 (RAJGARH)
|
0409002000NRG23241020220468219
|
24/10/2022
|
USMAN GONI
|
0409002WL031261
|
USMAN GONI
|
00089
|
CBIN0283210
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029197305
|
|
USMAN GONI
|
()
|
413
|
GABHORU
|
AS-09-002-004-001/2103 (RAJGARH)
|
0409002000NRG23241020220468218
|
24/10/2022
|
USMAN GONI
|
0409002WL031261
|
USMAN GONI
|
00089
|
CBIN0283210
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029197304
|
|
USMAN GONI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5038
|
5038
|
|
|
|
|
|
|
|
414
|
GABHORU
|
AS-09-002-004-001/5896 (RAJGARH)
|
0409002000NRG23241020220468357
|
24/10/2022
|
JESMINA BEGUM
|
0409002WL031267
|
JESMINA BEGUM
|
00152
|
HDFC0000754
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029196838
|
|
JESMINA BEGUM
|
()
|
415
|
GABHORU
|
AS-09-002-004-001/5905 (RAJGARH)
|
0409002000NRG23241020220468075
|
24/10/2022
|
ANUWARA BEGUM
|
0409002WL031249
|
ANUWARA BEGUM
|
00152
|
HDFC0000754
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029196836
|
|
ANUWARA BEGUM
|
()
|
416
|
GABHORU
|
AS-09-002-004-001/5937 (RAJGARH)
|
0409002000NRG23241020220468239
|
24/10/2022
|
FIROJA KHATUN
|
0409002WL031263
|
FIROJA KHATUN
|
00152
|
HDFC0000754
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029196837
|
|
FIROJA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
417
|
GABHORU
|
AS-09-002-004-001/4774 (RAJGARH)
|
0409002000NRG23241020220468233
|
24/10/2022
|
FAKAR UDDIN
|
0409002WL031262
|
FAKAR UDDIN
|
00165
|
IBKL0001158
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029196839
|
|
FAKAR UDDIN
|
()
|
418
|
GABHORU
|
AS-09-002-004-001/6347 (RAJGARH)
|
0409002000NRG23241020220468097
|
24/10/2022
|
JAHIRUL ISLAM
|
0409002WL031249
|
JAHIRUL ISLAM
|
00165
|
IBKL0001158
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029196840
|
|
JAHIRUL ISLAM
|
()
|
419
|
GABHORU
|
AS-09-002-004-004/3781 (RAJGARH)
|
0409002000NRG23241020220468500
|
24/10/2022
|
PAYEL GHOSH
|
0409002WL031268
|
PAYEL GHOSH
|
00165
|
IBKL0001158
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029196841
|
|
PAYEL GHOSH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
420
|
GABHORU
|
AS-09-002-004-002/6222 (RAJGARH)
|
0409002000NRG23241020220468108
|
24/10/2022
|
SURUJ ALI
|
0409002WL031249
|
SURUJ ALI
|
00176
|
IDIB000C540
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029196842
|
|
SURUJ ALI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
421
|
GABHORU
|
AS-09-002-004-001/2680 (RAJGARH)
|
0409002000NRG23241020220468622
|
24/10/2022
|
AMENA KHATUN
|
0409002WL031284
|
AMENA KHATUN
|
00176
|
IDIB000T126
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029873166
|
|
AMENA KHATUN
|
()
|
422
|
GABHORU
|
AS-09-002-004-001/2681 (RAJGARH)
|
0409002000NRG23241020220468623
|
24/10/2022
|
JEHERUL ISLAM
|
0409002WL031284
|
JEHERUL ISLAM
|
00176
|
IDIB000T126
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029873167
|
|
JEHERUL ISLAM
|
()
|
423
|
GABHORU
|
AS-09-002-004-001/2683 (RAJGARH)
|
0409002000NRG23241020220468625
|
24/10/2022
|
SUFIA BEGUM
|
0409002WL031284
|
SUFIA BEGUM
|
00176
|
IDIB000T126
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029873168
|
|
SUFIA BEGUM
|
()
|
424
|
GABHORU
|
AS-09-002-004-001/4719 (RAJGARH)
|
0409002000NRG23241020220468337
|
24/10/2022
|
JAMIR JAN
|
0409002WL031267
|
JAMIR JAN
|
00176
|
IDIB000T126
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029197338
|
|
JAMIR JAN
|
()
|
425
|
GABHORU
|
AS-09-002-004-001/5275 (RAJGARH)
|
0409002000NRG23241020220468061
|
24/10/2022
|
UMAR ALI
|
0409002WL031249
|
UMAR ALI
|
00176
|
IDIB000T126
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029197190
|
|
UMAR ALI
|
()
|
426
|
GABHORU
|
AS-09-002-004-001/6187 (RAJGARH)
|
0409002000NRG23241020220468085
|
24/10/2022
|
KAMALA BEGUM
|
0409002WL031249
|
KAMALA BEGUM
|
00176
|
IDIB000T126
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029197417
|
|
KAMALA BEGUM
|
()
|
427
|
GABHORU
|
AS-09-002-004-001/6188 (RAJGARH)
|
0409002000NRG23241020220468086
|
24/10/2022
|
AJUFA KHATUN
|
0409002WL031249
|
AJUFA KHATUN
|
00176
|
IDIB000T126
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029197401
|
|
AJUFA KHATUN
|
()
|
428
|
GABHORU
|
AS-09-002-004-001/6339 (RAJGARH)
|
0409002000NRG23241020220468280
|
24/10/2022
|
RAIHANA PARBIN
|
0409002WL031265
|
RAIHANA PARBIN
|
00176
|
IDIB000T126
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029197402
|
|
RAIHANA PARBIN
|
()
|
429
|
GABHORU
|
AS-09-002-004-001/6340 (RAJGARH)
|
0409002000NRG23241020220468095
|
24/10/2022
|
AYMAN NESSA
|
0409002WL031249
|
AYMAN NESSA
|
00176
|
IDIB000T126
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029197408
|
|
AYMAN NESSA
|
()
|
430
|
GABHORU
|
AS-09-002-004-001/6760 (RAJGARH)
|
0409002000NRG23241020220468004
|
24/10/2022
|
NUR ISLAM
|
0409002WL031247
|
NUR ISLAM
|
00176
|
IDIB000T126
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029196845
|
|
NUR ISLAM
|
()
|
431
|
GABHORU
|
AS-09-002-004-002/2270 (RAJGARH)
|
0409002000NRG23241020220468681
|
24/10/2022
|
JAHIDA KHATUN
|
0409002WL031284
|
JAHIDA KHATUN
|
00176
|
IDIB000T126
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029197439
|
|
JAHIDA KHATUN
|
()
|
432
|
GABHORU
|
AS-09-002-004-002/2491 (RAJGARH)
|
0409002000NRG23241020220468712
|
24/10/2022
|
SAMALA KHATUN
|
0409002WL031284
|
SAMALA KHATUN
|
00176
|
IDIB000T126
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029873122
|
|
SAMALA KHATUN
|
()
|
433
|
GABHORU
|
AS-09-002-004-002/2492 (RAJGARH)
|
0409002000NRG23241020220468713
|
24/10/2022
|
MUSTUFA ALI
|
0409002WL031284
|
MUSTUFA ALI
|
00176
|
IDIB000T126
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029873123
|
|
MUSTUFA ALI
|
()
|
434
|
GABHORU
|
AS-09-002-004-002/3201 (RAJGARH)
|
0409002000NRG23241020220468726
|
24/10/2022
|
JAYGUN NESSA
|
0409002WL031284
|
JAYGUN NESSA
|
00176
|
IDIB000T126
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029197443
|
|
JAYGUN NESSA
|
()
|
435
|
GABHORU
|
AS-09-002-004-002/3205 (RAJGARH)
|
0409002000NRG23241020220468727
|
24/10/2022
|
jahura khatun
|
0409002WL031284
|
jahura khatun
|
00176
|
IDIB000T126
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029197444
|
|
jahura khatun
|
()
|
436
|
GABHORU
|
AS-09-002-004-002/3364 (RAJGARH)
|
0409002000NRG23241020220468742
|
24/10/2022
|
Abdul Suban
|
0409002WL031284
|
Abdul Suban
|
00176
|
IDIB000T126
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029197446
|
|
Abdul Suban
|
()
|
437
|
GABHORU
|
AS-09-002-004-002/3365 (RAJGARH)
|
0409002000NRG23241020220468743
|
24/10/2022
|
Asmina Begum
|
0409002WL031284
|
Asmina Begum
|
00176
|
IDIB000T126
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029197062
|
|
Asmina Begum
|
()
|
438
|
GABHORU
|
AS-09-002-004-002/3588 (RAJGARH)
|
0409002000NRG23241020220468745
|
24/10/2022
|
RAIMAN NESSA
|
0409002WL031284
|
RAIMAN NESSA
|
00176
|
IDIB000T126
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029197056
|
|
RAIMAN NESSA
|
()
|
439
|
GABHORU
|
AS-09-002-004-002/3829 (RAJGARH)
|
0409002000NRG23241020220468748
|
24/10/2022
|
ANJUMA BEGUM
|
0409002WL031284
|
ANJUMA BEGUM
|
00176
|
IDIB000T126
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029197057
|
|
ANJUMA BEGUM
|
()
|
440
|
GABHORU
|
AS-09-002-004-002/3841 (RAJGARH)
|
0409002000NRG23241020220468756
|
24/10/2022
|
MARJINA KHATUN
|
0409002WL031284
|
MARJINA KHATUN
|
00176
|
IDIB000T126
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029197058
|
|
MARJINA KHATUN
|
()
|
441
|
GABHORU
|
AS-09-002-004-002/3865 (RAJGARH)
|
0409002000NRG23241020220468771
|
24/10/2022
|
NAJIMA KHATUN
|
0409002WL031284
|
NAJIMA KHATUN
|
00176
|
IDIB000T126
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029197055
|
|
NAJIMA KHATUN
|
()
|
442
|
GABHORU
|
AS-09-002-004-002/5184 (RAJGARH)
|
0409002000NRG23241020220468786
|
24/10/2022
|
FARIDA KHATUN
|
0409002WL031284
|
FARIDA KHATUN
|
00176
|
IDIB000T126
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029197217
|
|
FARIDA KHATUN
|
()
|
443
|
GABHORU
|
AS-09-002-004-002/5907 (RAJGARH)
|
0409002000NRG23241020220468397
|
24/10/2022
|
ROUZANA KHANAM
|
0409002WL031267
|
ROUZANA KHANAM
|
00176
|
IDIB000T126
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029196844
|
|
ROUZANA KHANAM
|
()
|
444
|
GABHORU
|
AS-09-002-004-002/6200 (RAJGARH)
|
0409002000NRG23241020220468405
|
24/10/2022
|
ISFAKUL HUSSAIN
|
0409002WL031267
|
ISFAKUL HUSSAIN
|
00176
|
IDIB000T126
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029197387
|
|
ISFAKUL HUSSAIN
|
()
|
445
|
GABHORU
|
AS-09-002-004-002/6778 (RAJGARH)
|
0409002000NRG23241020220467961
|
24/10/2022
|
KHAIRUL HOQUE
|
0409002WL031240
|
KHAIRUL HOQUE
|
00176
|
IDIB000T126
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029873154
|
|
KHAIRUL HOQUE
|
()
|
446
|
GABHORU
|
AS-09-002-004-003/143 (RAJGARH)
|
0409002000NRG23241020220468243
|
24/10/2022
|
HALIMUDDIN
|
0409002WL031263
|
HALIMUDDIN
|
00176
|
IDIB000T126
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029873080
|
|
HALIMUDDIN
|
()
|
447
|
GABHORU
|
AS-09-002-004-003/6165 (RAJGARH)
|
0409002000NRG23241020220468248
|
24/10/2022
|
RECHAMA KHATUN
|
0409002WL031263
|
RECHAMA KHATUN
|
00176
|
IDIB000T126
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029197330
|
|
RECHAMA KHATUN
|
()
|
448
|
GABHORU
|
AS-09-002-004-004/1317 (RAJGARH)
|
0409002000NRG23241020220468483
|
24/10/2022
|
HALIMA KHATUN
|
0409002WL031268
|
HALIMA KHATUN
|
00176
|
IDIB000T126
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029197449
|
|
HALIMA KHATUN
|
()
|
449
|
GABHORU
|
AS-09-002-004-004/1836 (RAJGARH)
|
0409002000NRG23241020220468486
|
24/10/2022
|
ARIFUR RAHMAN
|
0409002WL031268
|
ARIFUR RAHMAN
|
00176
|
IDIB000T126
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029197450
|
|
ARIFUR RAHMAN
|
()
|
450
|
GABHORU
|
AS-09-002-004-004/2118 (RAJGARH)
|
0409002000NRG23241020220468285
|
24/10/2022
|
ASMINA BEGUM
|
0409002WL031266
|
ASMINA BEGUM
|
00176
|
IDIB000T126
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029196989
|
|
ASMINA BEGUM
|
()
|
451
|
GABHORU
|
AS-09-002-004-004/2689 (RAJGARH)
|
0409002000NRG23241020220468871
|
24/10/2022
|
HABIYA KHATUN
|
0409002WL031284
|
HABIYA KHATUN
|
00176
|
IDIB000T126
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029873169
|
|
HABIYA KHATUN
|
()
|
452
|
GABHORU
|
AS-09-002-004-004/2693 (RAJGARH)
|
0409002000NRG23241020220468872
|
24/10/2022
|
WAHIDA KHATUN
|
0409002WL031284
|
WAHIDA KHATUN
|
00176
|
IDIB000T126
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029873222
|
|
WAHIDA KHATUN
|
()
|
453
|
GABHORU
|
AS-09-002-004-004/2702 (RAJGARH)
|
0409002000NRG23241020220468875
|
24/10/2022
|
CHAFURA KHATUN
|
0409002WL031284
|
CHAFURA KHATUN
|
00176
|
IDIB000T126
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029197037
|
|
CHAFURA KHATUN
|
()
|
454
|
GABHORU
|
AS-09-002-004-004/3158 (RAJGARH)
|
0409002000NRG23241020220468290
|
24/10/2022
|
KHAIRUL ISLAM
|
0409002WL031266
|
KHAIRUL ISLAM
|
00176
|
IDIB000T126
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029197445
|
|
KHAIRUL ISLAM
|
()
|
455
|
GABHORU
|
AS-09-002-004-004/3162 (RAJGARH)
|
0409002000NRG23241020220468291
|
24/10/2022
|
ANJUMA BEGUM
|
0409002WL031266
|
ANJUMA BEGUM
|
00176
|
IDIB000T126
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029196991
|
|
ANJUMA BEGUM
|
()
|
456
|
GABHORU
|
AS-09-002-004-004/3163 (RAJGARH)
|
0409002000NRG23241020220468292
|
24/10/2022
|
NAJIRAN NESSA
|
0409002WL031266
|
NAJIRAN NESSA
|
00176
|
IDIB000T126
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029197438
|
|
NAJIRAN NESSA
|
()
|
457
|
GABHORU
|
AS-09-002-004-004/3167 (RAJGARH)
|
0409002000NRG23241020220468294
|
24/10/2022
|
SAHIDUL ISLAM
|
0409002WL031266
|
SAHIDUL ISLAM
|
00176
|
IDIB000T126
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029197448
|
|
SAHIDUL ISLAM
|
()
|
458
|
GABHORU
|
AS-09-002-004-004/3179 (RAJGARH)
|
0409002000NRG23241020220468297
|
24/10/2022
|
ABDUL ALI
|
0409002WL031266
|
ABDUL ALI
|
00176
|
IDIB000T126
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029197420
|
|
ABDUL ALI
|
()
|
459
|
GABHORU
|
AS-09-002-004-004/3181 (RAJGARH)
|
0409002000NRG23241020220468298
|
24/10/2022
|
SHAMSUL HOQUE
|
0409002WL031266
|
SHAMSUL HOQUE
|
00176
|
IDIB000T126
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029197421
|
|
SHAMSUL HOQUE
|
()
|
460
|
GABHORU
|
AS-09-002-004-004/3187 (RAJGARH)
|
0409002000NRG23241020220468490
|
24/10/2022
|
FARUK UDDIN
|
0409002WL031268
|
FARUK UDDIN
|
00176
|
IDIB000T126
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029197447
|
|
FARUK UDDIN
|
()
|
461
|
GABHORU
|
AS-09-002-004-004/3191 (RAJGARH)
|
0409002000NRG23241020220468302
|
24/10/2022
|
ABDUL SALAM
|
0409002WL031266
|
ABDUL SALAM
|
00176
|
IDIB000T126
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029197422
|
|
ABDUL SALAM
|
()
|
462
|
GABHORU
|
AS-09-002-004-004/3192 (RAJGARH)
|
0409002000NRG23241020220468303
|
24/10/2022
|
MAFIJ UDDIN
|
0409002WL031266
|
MAFIJ UDDIN
|
00176
|
IDIB000T126
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029197423
|
|
MAFIJ UDDIN
|
()
|
463
|
GABHORU
|
AS-09-002-004-004/3193 (RAJGARH)
|
0409002000NRG23241020220468304
|
24/10/2022
|
MURCHIDA BEGUM
|
0409002WL031266
|
MURCHIDA BEGUM
|
00176
|
IDIB000T126
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029196990
|
|
MURCHIDA BEGUM
|
()
|
464
|
GABHORU
|
AS-09-002-004-004/3735 (RAJGARH)
|
0409002000NRG23241020220468306
|
24/10/2022
|
AFSANA BEGUM
|
0409002WL031266
|
AFSANA BEGUM
|
00176
|
IDIB000T126
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029196998
|
|
AFSANA BEGUM
|
()
|
465
|
GABHORU
|
AS-09-002-004-004/3756 (RAJGARH)
|
0409002000NRG23241020220468310
|
24/10/2022
|
AMINUL HUSSAIN
|
0409002WL031266
|
AMINUL HUSSAIN
|
00176
|
IDIB000T126
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029196993
|
|
AMINUL HUSSAIN
|
()
|
466
|
GABHORU
|
AS-09-002-004-004/3757 (RAJGARH)
|
0409002000NRG23241020220468495
|
24/10/2022
|
MARJINA BEGUM
|
0409002WL031268
|
MARJINA BEGUM
|
00176
|
IDIB000T126
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029196843
|
|
MARJINA BEGUM
|
()
|
467
|
GABHORU
|
AS-09-002-004-004/3779 (RAJGARH)
|
0409002000NRG23241020220468313
|
24/10/2022
|
RAFIKUL ISLAM
|
0409002WL031266
|
RAFIKUL ISLAM
|
00176
|
IDIB000T126
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029873160
|
|
RAFIKUL ISLAM
|
()
|
468
|
GABHORU
|
AS-09-002-004-004/3780 (RAJGARH)
|
0409002000NRG23241020220468314
|
24/10/2022
|
AFTABUN NESSA
|
0409002WL031266
|
AFTABUN NESSA
|
00176
|
IDIB000T126
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029197063
|
|
AFTABUN NESSA
|
()
|
469
|
GABHORU
|
AS-09-002-004-004/3791 (RAJGARH)
|
0409002000NRG23241020220468315
|
24/10/2022
|
AZUFA KHATUN
|
0409002WL031266
|
AZUFA KHATUN
|
00176
|
IDIB000T126
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029197064
|
|
AZUFA KHATUN
|
()
|
470
|
GABHORU
|
AS-09-002-004-004/3794 (RAJGARH)
|
0409002000NRG23241020220468316
|
24/10/2022
|
RAJINA BEGUM
|
0409002WL031266
|
RAJINA BEGUM
|
00176
|
IDIB000T126
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029873149
|
|
RAJINA BEGUM
|
()
|
471
|
GABHORU
|
AS-09-002-004-004/3795 (RAJGARH)
|
0409002000NRG23241020220468317
|
24/10/2022
|
MOIFUL BEGUM
|
0409002WL031266
|
MOIFUL BEGUM
|
00176
|
IDIB000T126
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029197061
|
|
MOIFUL BEGUM
|
()
|
472
|
GABHORU
|
AS-09-002-004-004/3800 (RAJGARH)
|
0409002000NRG23241020220468318
|
24/10/2022
|
CHAHERA KHATUN
|
0409002WL031266
|
CHAHERA KHATUN
|
00176
|
IDIB000T126
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029197053
|
|
CHAHERA KHATUN
|
()
|
473
|
GABHORU
|
AS-09-002-004-004/3803 (RAJGARH)
|
0409002000NRG23241020220468319
|
24/10/2022
|
CHULEMAN AHMED
|
0409002WL031266
|
CHULEMAN AHMED
|
00176
|
IDIB000T126
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029197059
|
|
CHULEMAN AHMED
|
()
|
474
|
GABHORU
|
AS-09-002-004-004/3814 (RAJGARH)
|
0409002000NRG23241020220468322
|
24/10/2022
|
NUR JAMAL
|
0409002WL031266
|
NUR JAMAL
|
00176
|
IDIB000T126
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029873159
|
|
NUR JAMAL
|
()
|
475
|
GABHORU
|
AS-09-002-004-004/3816 (RAJGARH)
|
0409002000NRG23241020220468323
|
24/10/2022
|
WAHIDA BEGUM
|
0409002WL031266
|
WAHIDA BEGUM
|
00176
|
IDIB000T126
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029197060
|
|
WAHIDA BEGUM
|
()
|
476
|
GABHORU
|
AS-09-002-004-004/3817 (RAJGARH)
|
0409002000NRG23241020220468324
|
24/10/2022
|
AJUFA KHATUN
|
0409002WL031266
|
AJUFA KHATUN
|
00176
|
IDIB000T126
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029197052
|
|
AJUFA KHATUN
|
()
|
477
|
GABHORU
|
AS-09-002-004-004/3820 (RAJGARH)
|
0409002000NRG23241020220468325
|
24/10/2022
|
AMENA KHATUN
|
0409002WL031266
|
AMENA KHATUN
|
00176
|
IDIB000T126
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029873161
|
|
AMENA KHATUN
|
()
|
478
|
GABHORU
|
AS-09-002-004-004/3824 (RAJGARH)
|
0409002000NRG23241020220468506
|
24/10/2022
|
SAMATTU BANU
|
0409002WL031268
|
SAMATTU BANU
|
00176
|
IDIB000T126
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029197054
|
|
SAMATTU BANU
|
()
|
479
|
GABHORU
|
AS-09-002-004-004/4317 (RAJGARH)
|
0409002000NRG23241020220468936
|
24/10/2022
|
HAJERA KHATUN
|
0409002WL031284
|
HAJERA KHATUN
|
00176
|
IDIB000T126
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029197110
|
|
HAJERA KHATUN
|
()
|
480
|
GABHORU
|
AS-09-002-004-004/4551 (RAJGARH)
|
0409002000NRG23241020220468938
|
24/10/2022
|
AMIR HUSSAIN
|
0409002WL031284
|
AMIR HUSSAIN
|
00176
|
IDIB000T126
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029197371
|
|
AMIR HUSSAIN
|
()
|
481
|
GABHORU
|
AS-09-002-004-004/4553 (RAJGARH)
|
0409002000NRG23241020220468939
|
24/10/2022
|
CHAFIYA BEGUM
|
0409002WL031284
|
CHAFIYA BEGUM
|
00176
|
IDIB000T126
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029197109
|
|
CHAFIYA BEGUM
|
()
|
482
|
GABHORU
|
AS-09-002-004-004/4554 (RAJGARH)
|
0409002000NRG23241020220468940
|
24/10/2022
|
BABUL HUSSAIN
|
0409002WL031284
|
BABUL HUSSAIN
|
00176
|
IDIB000T126
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029197373
|
|
BABUL HUSSAIN
|
()
|
483
|
GABHORU
|
AS-09-002-004-004/4561 (RAJGARH)
|
0409002000NRG23241020220468943
|
24/10/2022
|
FAIJUR RAHMAN
|
0409002WL031284
|
FAIJUR RAHMAN
|
00176
|
IDIB000T126
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029197108
|
|
FAIJUR RAHMAN
|
()
|
484
|
GABHORU
|
AS-09-002-004-004/4561 (RAJGARH)
|
0409002000NRG23241020220468942
|
24/10/2022
|
RUPAJAN BIBI
|
0409002WL031284
|
RUPAJAN BIBI
|
00176
|
IDIB000T126
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029197107
|
|
RUPAJAN BIBI
|
()
|
485
|
GABHORU
|
AS-09-002-004-004/4562 (RAJGARH)
|
0409002000NRG23241020220468944
|
24/10/2022
|
JAMILA KHATUN
|
0409002WL031284
|
JAMILA KHATUN
|
00176
|
IDIB000T126
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029873223
|
|
JAMILA KHATUN
|
()
|
486
|
GABHORU
|
AS-09-002-004-004/4564 (RAJGARH)
|
0409002000NRG23241020220468946
|
24/10/2022
|
CHULEMAN ALI
|
0409002WL031284
|
CHULEMAN ALI
|
00176
|
IDIB000T126
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029197105
|
|
CHULEMAN ALI
|
()
|
487
|
GABHORU
|
AS-09-002-004-004/4565 (RAJGARH)
|
0409002000NRG23241020220468947
|
24/10/2022
|
AKIMA KHATUN
|
0409002WL031284
|
AKIMA KHATUN
|
00176
|
IDIB000T126
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029197375
|
|
AKIMA KHATUN
|
()
|
488
|
GABHORU
|
AS-09-002-004-004/4576 (RAJGARH)
|
0409002000NRG23241020220468950
|
24/10/2022
|
RINA BEGUM
|
0409002WL031284
|
RINA BEGUM
|
00176
|
IDIB000T126
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029197106
|
|
RINA BEGUM
|
()
|
489
|
GABHORU
|
AS-09-002-004-004/4585 (RAJGARH)
|
0409002000NRG23241020220467987
|
24/10/2022
|
ABDUL KHALEK
|
0409002WL031244
|
ABDUL KHALEK
|
00176
|
IDIB000T126
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029197339
|
|
ABDUL KHALEK
|
()
|
490
|
GABHORU
|
AS-09-002-004-004/5129 (RAJGARH)
|
0409002000NRG23241020220468951
|
24/10/2022
|
NAJIMA BEGUM
|
0409002WL031284
|
NAJIMA BEGUM
|
00176
|
IDIB000T126
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029197374
|
|
NAJIMA BEGUM
|
()
|
491
|
GABHORU
|
AS-09-002-004-004/5130 (RAJGARH)
|
0409002000NRG23241020220468952
|
24/10/2022
|
ANJUMA KHATUN
|
0409002WL031284
|
ANJUMA KHATUN
|
00176
|
IDIB000T126
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029197378
|
|
ANJUMA KHATUN
|
()
|
492
|
GABHORU
|
AS-09-002-004-004/5150 (RAJGARH)
|
0409002000NRG23241020220468962
|
24/10/2022
|
GULSANA KHATUN
|
0409002WL031284
|
GULSANA KHATUN
|
00176
|
IDIB000T126
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029197207
|
|
GULSANA KHATUN
|
()
|
493
|
GABHORU
|
AS-09-002-004-004/5166 (RAJGARH)
|
0409002000NRG23241020220468971
|
24/10/2022
|
ANOWARA BEGUM
|
0409002WL031284
|
ANOWARA BEGUM
|
00176
|
IDIB000T126
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029197376
|
|
ANOWARA BEGUM
|
()
|
494
|
GABHORU
|
AS-09-002-004-004/5166 (RAJGARH)
|
0409002000NRG23241020220468969
|
24/10/2022
|
IKRAMUL HUSSAIN
|
0409002WL031284
|
IKRAMUL HUSSAIN
|
00176
|
IDIB000T126
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029197273
|
|
IKRAMUL HUSSAIN
|
()
|
495
|
GABHORU
|
AS-09-002-004-004/5166 (RAJGARH)
|
0409002000NRG23241020220468970
|
24/10/2022
|
JARINA KHATUN
|
0409002WL031284
|
JARINA KHATUN
|
00176
|
IDIB000T126
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029873221
|
|
JARINA KHATUN
|
()
|
496
|
GABHORU
|
AS-09-002-004-004/5166 (RAJGARH)
|
0409002000NRG23241020220468968
|
24/10/2022
|
NAZIMA KHATUN
|
0409002WL031284
|
NAZIMA KHATUN
|
00176
|
IDIB000T126
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029197377
|
|
NAZIMA KHATUN
|
()
|
497
|
GABHORU
|
AS-09-002-004-004/5177 (RAJGARH)
|
0409002000NRG23241020220468976
|
24/10/2022
|
WAHIDA KHATUN
|
0409002WL031284
|
WAHIDA KHATUN
|
00176
|
IDIB000T126
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029197372
|
|
WAHIDA KHATUN
|
()
|
498
|
GABHORU
|
AS-09-002-004-004/5302 (RAJGARH)
|
0409002000NRG23241020220468978
|
24/10/2022
|
AYASHA KHATUN
|
0409002WL031284
|
AYASHA KHATUN
|
00176
|
IDIB000T126
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029197204
|
|
AYASHA KHATUN
|
()
|
499
|
GABHORU
|
AS-09-002-004-004/5302 (RAJGARH)
|
0409002000NRG23241020220468977
|
24/10/2022
|
MAKABUL HUSSAIN
|
0409002WL031284
|
MAKABUL HUSSAIN
|
00176
|
IDIB000T126
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029873219
|
|
MAKABUL HUSSAIN
|
()
|
500
|
GABHORU
|
AS-09-002-004-004/5305 (RAJGARH)
|
0409002000NRG23241020220468979
|
24/10/2022
|
MAKABUL HUSSAIN
|
0409002WL031284
|
MAKABUL HUSSAIN
|
00176
|
IDIB000T126
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029197208
|
|
MAKABUL HUSSAIN
|
()
|
501
|
GABHORU
|
AS-09-002-004-004/5305 (RAJGARH)
|
0409002000NRG23241020220468980
|
24/10/2022
|
MARJINA KHATUN
|
0409002WL031284
|
MARJINA KHATUN
|
00176
|
IDIB000T126
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029197203
|
|
MARJINA KHATUN
|
()
|
502
|
GABHORU
|
AS-09-002-004-004/5306 (RAJGARH)
|
0409002000NRG23241020220468981
|
24/10/2022
|
CHAHERA KHATUN
|
0409002WL031284
|
CHAHERA KHATUN
|
00176
|
IDIB000T126
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029197199
|
|
CHAHERA KHATUN
|
()
|
503
|
GABHORU
|
AS-09-002-004-004/5309 (RAJGARH)
|
0409002000NRG23241020220468983
|
24/10/2022
|
ABDUL JALIL
|
0409002WL031284
|
ABDUL JALIL
|
00176
|
IDIB000T126
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029197206
|
|
ABDUL JALIL
|
()
|
504
|
GABHORU
|
AS-09-002-004-004/5319 (RAJGARH)
|
0409002000NRG23241020220468508
|
24/10/2022
|
MANOBARA KHATUN
|
0409002WL031268
|
MANOBARA KHATUN
|
00176
|
IDIB000T126
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029197205
|
|
MANOBARA KHATUN
|
()
|
505
|
GABHORU
|
AS-09-002-004-004/795 (RAJGARH)
|
0409002000NRG23241020220468512
|
24/10/2022
|
INACHAN ALI
|
0409002WL031268
|
INACHAN ALI
|
00176
|
IDIB000T126
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029873220
|
|
INACHAN ALI
|
()
|
506
|
GABHORU
|
AS-09-002-004-004/797 (RAJGARH)
|
0409002000NRG23241020220468513
|
24/10/2022
|
ALI AHEMED
|
0409002WL031268
|
ALI AHEMED
|
00176
|
IDIB000T126
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029196987
|
|
ALI AHEMED
|
()
|
507
|
GABHORU
|
AS-09-002-004-004/807 (RAJGARH)
|
0409002000NRG23241020220468329
|
24/10/2022
|
MAMTAZ BEGUM
|
0409002WL031266
|
MAMTAZ BEGUM
|
00176
|
IDIB000T126
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029196988
|
|
MAMTAZ BEGUM
|
()
|
508
|
GABHORU
|
AS-09-002-004-004/829 (RAJGARH)
|
0409002000NRG23241020220468516
|
24/10/2022
|
SULEMA KHATUN
|
0409002WL031268
|
SULEMA KHATUN
|
00176
|
IDIB000T126
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029197442
|
|
SULEMA KHATUN
|
()
|
509
|
GABHORU
|
AS-09-002-004-007/6903 (RAJGARH)
|
0409002000NRG23241020220467985
|
24/10/2022
|
MAGABUL HUSSAIN
|
0409002WL031243
|
MAGABUL HUSSAIN
|
00176
|
IDIB000T126
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029873138
|
|
MAGABUL HUSSAIN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
127782
|
127782
|
|
|
|
|
|
|
|
510
|
GABHORU
|
AS-09-002-004-002/3376 (RAJGARH)
|
0409002000NRG23241020220468471
|
24/10/2022
|
Habibur Rahman
|
0409002WL031268
|
Habibur Rahman
|
00176
|
IDIB000T545
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029197451
|
|
Habibur Rahman
|
()
|
511
|
GABHORU
|
AS-09-002-004-004/3740 (RAJGARH)
|
0409002000NRG23241020220468308
|
24/10/2022
|
JORINA KHATUN
|
0409002WL031266
|
JORINA KHATUN
|
00176
|
IDIB000T545
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029197000
|
|
JORINA KHATUN
|
()
|
512
|
GABHORU
|
AS-09-002-004-004/3771 (RAJGARH)
|
0409002000NRG23241020220468498
|
24/10/2022
|
ZAKIR HUSSAIN
|
0409002WL031268
|
ZAKIR HUSSAIN
|
00176
|
IDIB000T545
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029196999
|
|
ZAKIR HUSSAIN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
513
|
GABHORU
|
AS-09-002-004-001/4723 (RAJGARH)
|
0409002000NRG23241020220468338
|
24/10/2022
|
MOMRUJ ALI
|
0409002WL031267
|
MOMRUJ ALI
|
00177
|
IOBA0001290
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029197340
|
|
MOMRUJ ALI
|
()
|
514
|
GABHORU
|
AS-09-002-004-001/4773 (RAJGARH)
|
0409002000NRG23241020220468232
|
24/10/2022
|
RUKSANA BEGUM
|
0409002WL031262
|
RUKSANA BEGUM
|
00177
|
IOBA0001290
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029197360
|
|
RUKSANA BEGUM
|
()
|
515
|
GABHORU
|
AS-09-002-004-001/5066 (RAJGARH)
|
0409002000NRG23241020220468452
|
24/10/2022
|
ANUWARA BEGUM
|
0409002WL031268
|
ANUWARA BEGUM
|
00177
|
IOBA0001290
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029197361
|
|
ANUWARA BEGUM
|
()
|
516
|
GABHORU
|
AS-09-002-004-001/5125 (RAJGARH)
|
0409002000NRG23241020220468050
|
24/10/2022
|
NURJAHAN BEGUM
|
0409002WL031249
|
NURJAHAN BEGUM
|
00177
|
IOBA0001290
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029197264
|
|
NURJAHAN BEGUM
|
()
|
517
|
GABHORU
|
AS-09-002-004-001/5274 (RAJGARH)
|
0409002000NRG23241020220468060
|
24/10/2022
|
AMBIYA KHATUN
|
0409002WL031249
|
AMBIYA KHATUN
|
00177
|
IOBA0001290
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029197211
|
|
AMBIYA KHATUN
|
()
|
518
|
GABHORU
|
AS-09-002-004-001/5287 (RAJGARH)
|
0409002000NRG23241020220468065
|
24/10/2022
|
MAMATA BEGUM
|
0409002WL031249
|
MAMATA BEGUM
|
00177
|
IOBA0001290
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029197212
|
|
MAMATA BEGUM
|
()
|
519
|
GABHORU
|
AS-09-002-004-001/5447 (RAJGARH)
|
0409002000NRG23241020220468655
|
24/10/2022
|
AKHER BANU
|
0409002WL031284
|
AKHER BANU
|
00177
|
IOBA0001290
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029197309
|
|
AKHER BANU
|
()
|
520
|
GABHORU
|
AS-09-002-004-002/3831 (RAJGARH)
|
0409002000NRG23241020220468480
|
24/10/2022
|
AMBIYA BEGUM
|
0409002WL031268
|
AMBIYA BEGUM
|
00177
|
IOBA0001290
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029197065
|
|
AMBIYA BEGUM
|
()
|
521
|
GABHORU
|
AS-09-002-004-004/6921 (RAJGARH)
|
0409002000NRG23241020220467964
|
24/10/2022
|
IBJUR ROHMAN
|
0409002WL031240
|
IBJUR ROHMAN
|
00177
|
IOBA0001290
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029873155
|
|
IBJUR ROHMAN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13740
|
13740
|
|
|
|
|
|
|
|
522
|
GABHORU
|
AS-09-002-004-001/5938 (RAJGARH)
|
0409002000NRG23241020220468368
|
24/10/2022
|
INAMUL SHEKH
|
0409002WL031267
|
INAMUL SHEKH
|
00349
|
PSIB0021378
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029197326
|
|
INAMUL SHEKH
|
()
|
523
|
GABHORU
|
AS-09-002-004-007/6904 (RAJGARH)
|
0409002000NRG23241020220468015
|
24/10/2022
|
ALAL UDDIN
|
0409002WL031248
|
ALAL UDDIN
|
00349
|
PSIB0021378
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029197068
|
|
ALAL UDDIN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
524
|
GABHORU
|
AS-09-002-004-002/1002 (RAJGARH)
|
0409002000NRG23241020220468454
|
24/10/2022
|
ROFIQUL ISLAM
|
0409002WL031268
|
ROFIQUL ISLAM
|
00354
|
PUNB0001020
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029197452
|
|
ROFIQUL ISLAM
|
()
|
525
|
GABHORU
|
AS-09-002-004-007/6295 (RAJGARH)
|
0409002000NRG23241020220468429
|
24/10/2022
|
HASHINA KHATUN
|
0409002WL031267
|
HASHINA KHATUN
|
00354
|
PUNB0001020
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029196986
|
|
HASHINA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
526
|
GABHORU
|
AS-09-002-004-001/1465 (RAJGARH)
|
0409002000NRG23241020220468018
|
24/10/2022
|
SAHURA KHATUN
|
0409002WL031249
|
SAHURA KHATUN
|
00354
|
PUNB0173710
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029197038
|
|
SAHURA KHATUN
|
()
|
527
|
GABHORU
|
AS-09-002-004-001/1470 (RAJGARH)
|
0409002000NRG23241020220468019
|
24/10/2022
|
Hatem Ali
|
0409002WL031249
|
Hatem Ali
|
00354
|
PUNB0173710
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029873136
|
|
Hatem Ali
|
()
|
528
|
GABHORU
|
AS-09-002-004-001/1522 (RAJGARH)
|
0409002000NRG23241020220468020
|
24/10/2022
|
JAHERA KHATUN
|
0409002WL031249
|
JAHERA KHATUN
|
00354
|
PUNB0173710
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029873076
|
|
JAHERA KHATUN
|
()
|
529
|
GABHORU
|
AS-09-002-004-001/1523 (RAJGARH)
|
0409002000NRG23241020220468021
|
24/10/2022
|
AMINA KHATUN
|
0409002WL031249
|
AMINA KHATUN
|
00354
|
PUNB0173710
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029873078
|
|
AMINA KHATUN
|
()
|
530
|
GABHORU
|
AS-09-002-004-001/1524 (RAJGARH)
|
0409002000NRG23241020220468022
|
24/10/2022
|
NUR BANU
|
0409002WL031249
|
NUR BANU
|
00354
|
PUNB0173710
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029873077
|
|
NUR BANU
|
()
|
531
|
GABHORU
|
AS-09-002-004-001/1531 (RAJGARH)
|
0409002000NRG23241020220468023
|
24/10/2022
|
BABUL HAQUE
|
0409002WL031249
|
BABUL HAQUE
|
00354
|
PUNB0173710
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029197469
|
|
BABUL HAQUE
|
()
|
532
|
GABHORU
|
AS-09-002-004-001/1534 (RAJGARH)
|
0409002000NRG23241020220468025
|
24/10/2022
|
ABDUL KARIM
|
0409002WL031249
|
ABDUL KARIM
|
00354
|
PUNB0173710
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029873135
|
|
ABDUL KARIM
|
()
|
533
|
GABHORU
|
AS-09-002-004-001/2151 (RAJGARH)
|
0409002000NRG23241020220468027
|
24/10/2022
|
JYOTSNARA BEGUM
|
0409002WL031249
|
JYOTSNARA BEGUM
|
00354
|
PUNB0173710
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029873084
|
|
JYOTSNARA BEGUM
|
()
|
534
|
GABHORU
|
AS-09-002-004-001/2154 (RAJGARH)
|
0409002000NRG23241020220468028
|
24/10/2022
|
NAJIRUL
|
0409002WL031249
|
NAJIRUL
|
00354
|
PUNB0173710
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029873085
|
|
NAJIRUL
|
()
|
535
|
GABHORU
|
AS-09-002-004-001/2155 (RAJGARH)
|
0409002000NRG23241020220468029
|
24/10/2022
|
MAMANI BEGUM
|
0409002WL031249
|
MAMANI BEGUM
|
00354
|
PUNB0173710
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029873086
|
|
MAMANI BEGUM
|
()
|
536
|
GABHORU
|
AS-09-002-004-001/2156 (RAJGARH)
|
0409002000NRG23241020220468030
|
24/10/2022
|
ASMA BEGUM
|
0409002WL031249
|
ASMA BEGUM
|
00354
|
PUNB0173710
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029873087
|
|
ASMA BEGUM
|
()
|
537
|
GABHORU
|
AS-09-002-004-001/2665 (RAJGARH)
|
0409002000NRG23241020220468223
|
24/10/2022
|
ABDUL KADIR
|
0409002WL031262
|
ABDUL KADIR
|
00354
|
PUNB0173710
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029873133
|
|
ABDUL KADIR
|
()
|
538
|
GABHORU
|
AS-09-002-004-001/4673 (RAJGARH)
|
0409002000NRG23241020220468230
|
24/10/2022
|
SURJAN BIBI
|
0409002WL031262
|
SURJAN BIBI
|
00354
|
PUNB0173710
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029197344
|
|
SURJAN BIBI
|
()
|
539
|
GABHORU
|
AS-09-002-004-001/4676 (RAJGARH)
|
0409002000NRG23241020220468039
|
24/10/2022
|
HALIMAKHATUN
|
0409002WL031249
|
HALIMAKHATUN
|
00354
|
PUNB0173710
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029197343
|
|
HALIMAKHATUN
|
()
|
540
|
GABHORU
|
AS-09-002-004-001/4678 (RAJGARH)
|
0409002000NRG23241020220468040
|
24/10/2022
|
HAFIZA KHATUN
|
0409002WL031249
|
HAFIZA KHATUN
|
00354
|
PUNB0173710
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029197345
|
|
HAFIZA KHATUN
|
()
|
541
|
GABHORU
|
AS-09-002-004-001/5279 (RAJGARH)
|
0409002000NRG23241020220468063
|
24/10/2022
|
RUMENA KHATUN
|
0409002WL031249
|
RUMENA KHATUN
|
00354
|
PUNB0173710
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029197213
|
|
RUMENA KHATUN
|
()
|
542
|
GABHORU
|
AS-09-002-004-001/5904 (RAJGARH)
|
0409002000NRG23241020220468074
|
24/10/2022
|
SULTAN AHMED
|
0409002WL031249
|
SULTAN AHMED
|
00354
|
PUNB0173710
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029197325
|
|
SULTAN AHMED
|
()
|
543
|
GABHORU
|
AS-09-002-004-001/6164 (RAJGARH)
|
0409002000NRG23241020220468082
|
24/10/2022
|
ASIRAN BIBI
|
0409002WL031249
|
ASIRAN BIBI
|
00354
|
PUNB0173710
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029197331
|
|
ASIRAN BIBI
|
()
|
544
|
GABHORU
|
AS-09-002-004-002/1016 (RAJGARH)
|
0409002000NRG23241020220468457
|
24/10/2022
|
Mahidul Islam
|
0409002WL031268
|
Mahidul Islam
|
00354
|
PUNB0173710
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029197455
|
|
Mahidul Islam
|
()
|
545
|
GABHORU
|
AS-09-002-004-002/2154 (RAJGARH)
|
0409002000NRG23241020220468678
|
24/10/2022
|
KULACHUMA BEGUM
|
0409002WL031284
|
KULACHUMA BEGUM
|
00354
|
PUNB0173710
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029873120
|
|
KULACHUMA BEGUM
|
()
|
546
|
GABHORU
|
AS-09-002-004-002/3375 (RAJGARH)
|
0409002000NRG23241020220468470
|
24/10/2022
|
Abdul Majid
|
0409002WL031268
|
Abdul Majid
|
00354
|
PUNB0173710
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029197454
|
|
Abdul Majid
|
()
|
547
|
GABHORU
|
AS-09-002-004-002/3856 (RAJGARH)
|
0409002000NRG23241020220468481
|
24/10/2022
|
FALANI KHATUN
|
0409002WL031268
|
FALANI KHATUN
|
00354
|
PUNB0173710
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029197069
|
|
FALANI KHATUN
|
()
|
548
|
GABHORU
|
AS-09-002-004-003/1392 (RAJGARH)
|
0409002000NRG23241020220467963
|
24/10/2022
|
ABDUL MALEQUE
|
0409002WL031240
|
ABDUL MALEQUE
|
00354
|
PUNB0173710
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029873075
|
|
ABDUL MALEQUE
|
()
|
549
|
GABHORU
|
AS-09-002-004-004/5152 (RAJGARH)
|
0409002000NRG23241020220468963
|
24/10/2022
|
MANIKJAN BIBI
|
0409002WL031284
|
MANIKJAN BIBI
|
00354
|
PUNB0173710
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029197409
|
|
MANIKJAN BIBI
|
()
|
550
|
GABHORU
|
AS-09-002-004-004/6766 (RAJGARH)
|
0409002000NRG23241020220467972
|
24/10/2022
|
AANOWARA BEGUM
|
0409002WL031241
|
AANOWARA BEGUM
|
00354
|
PUNB0173710
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029873142
|
|
AANOWARA BEGUM
|
()
|
551
|
GABHORU
|
AS-09-002-004-004/6781 (RAJGARH)
|
0409002000NRG23241020220468013
|
24/10/2022
|
GITARANI GHOSH
|
0409002WL031248
|
GITARANI GHOSH
|
00354
|
PUNB0173710
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029873141
|
|
GITARANI GHOSH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39846
|
39846
|
|
|
|
|
|
|
|
552
|
GABHORU
|
AS-09-002-004-001/1532 (RAJGARH)
|
0409002000NRG23241020220468024
|
24/10/2022
|
SAMSUN NEHAR
|
0409002WL031249
|
SAMSUN NEHAR
|
00354
|
PUNB0330600
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029873131
|
|
SAMSUN NEHAR
|
()
|
553
|
GABHORU
|
AS-09-002-004-001/1553 (RAJGARH)
|
0409002000NRG23241020220468331
|
24/10/2022
|
AKKAS ALI
|
0409002WL031267
|
AKKAS ALI
|
00354
|
PUNB0330600
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029873074
|
|
AKKAS ALI
|
()
|
554
|
GABHORU
|
AS-09-002-004-001/2679 (RAJGARH)
|
0409002000NRG23241020220468621
|
24/10/2022
|
JAGIR HUSSAIN
|
0409002WL031284
|
JAGIR HUSSAIN
|
00354
|
PUNB0330600
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029873170
|
|
JAGIR HUSSAIN
|
()
|
555
|
GABHORU
|
AS-09-002-004-001/4520 (RAJGARH)
|
0409002000NRG23241020220467980
|
24/10/2022
|
NURUL ISLAM
|
0409002WL031243
|
NURUL ISLAM
|
00354
|
PUNB0330600
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029197041
|
|
NURUL ISLAM
|
()
|
556
|
GABHORU
|
AS-09-002-004-001/4672 (RAJGARH)
|
0409002000NRG23241020220468229
|
24/10/2022
|
MAJIDA BEGUM
|
0409002WL031262
|
MAJIDA BEGUM
|
00354
|
PUNB0330600
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029197346
|
|
MAJIDA BEGUM
|
()
|
557
|
GABHORU
|
AS-09-002-004-001/4836 (RAJGARH)
|
0409002000NRG23241020220468043
|
24/10/2022
|
JAYNAB BANU
|
0409002WL031249
|
JAYNAB BANU
|
00354
|
PUNB0330600
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029197351
|
|
JAYNAB BANU
|
()
|
558
|
GABHORU
|
AS-09-002-004-001/4857 (RAJGARH)
|
0409002000NRG23241020220468350
|
24/10/2022
|
HABIBUR RAHMAN
|
0409002WL031267
|
HABIBUR RAHMAN
|
00354
|
PUNB0330600
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029197357
|
|
HABIBUR RAHMAN
|
()
|
559
|
GABHORU
|
AS-09-002-004-001/5259 (RAJGARH)
|
0409002000NRG23241020220468273
|
24/10/2022
|
NOOR MAHAMMAD
|
0409002WL031265
|
NOOR MAHAMMAD
|
00354
|
PUNB0330600
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029197194
|
|
NOOR MAHAMMAD
|
()
|
560
|
GABHORU
|
AS-09-002-004-001/5268-A (RAJGARH)
|
0409002000NRG23241020220468057
|
24/10/2022
|
SAJAHAN ALI
|
0409002WL031249
|
SAJAHAN ALI
|
00354
|
PUNB0330600
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029197314
|
|
SAJAHAN ALI
|
()
|
561
|
GABHORU
|
AS-09-002-004-001/5903 (RAJGARH)
|
0409002000NRG23241020220468359
|
24/10/2022
|
ANJIMA KHATUN
|
0409002WL031267
|
ANJIMA KHATUN
|
00354
|
PUNB0330600
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029197323
|
|
ANJIMA KHATUN
|
()
|
562
|
GABHORU
|
AS-09-002-004-001/5913 (RAJGARH)
|
0409002000NRG23241020220468077
|
24/10/2022
|
HALIMA KHATUN
|
0409002WL031249
|
HALIMA KHATUN
|
00354
|
PUNB0330600
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029197324
|
|
HALIMA KHATUN
|
()
|
563
|
GABHORU
|
AS-09-002-004-001/5934 (RAJGARH)
|
0409002000NRG23241020220468366
|
24/10/2022
|
JELEKHA KHATUN
|
0409002WL031267
|
JELEKHA KHATUN
|
00354
|
PUNB0330600
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029197322
|
|
JELEKHA KHATUN
|
()
|
564
|
GABHORU
|
AS-09-002-004-001/5935 (RAJGARH)
|
0409002000NRG23241020220468367
|
24/10/2022
|
YAKUB ALI
|
0409002WL031267
|
YAKUB ALI
|
00354
|
PUNB0330600
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029197321
|
|
YAKUB ALI
|
()
|
565
|
GABHORU
|
AS-09-002-004-001/6146 (RAJGARH)
|
0409002000NRG23241020220468278
|
24/10/2022
|
SHOHIDA BEGUM
|
0409002WL031265
|
SHOHIDA BEGUM
|
00354
|
PUNB0330600
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029197404
|
|
SHOHIDA BEGUM
|
()
|
566
|
GABHORU
|
AS-09-002-004-001/6147 (RAJGARH)
|
0409002000NRG23241020220468279
|
24/10/2022
|
HAJERA KHATUN
|
0409002WL031265
|
HAJERA KHATUN
|
00354
|
PUNB0330600
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029197332
|
|
HAJERA KHATUN
|
()
|
567
|
GABHORU
|
AS-09-002-004-001/6215 (RAJGARH)
|
0409002000NRG23241020220468093
|
24/10/2022
|
FUL JAN
|
0409002WL031249
|
FUL JAN
|
00354
|
PUNB0330600
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029197388
|
|
FUL JAN
|
()
|
568
|
GABHORU
|
AS-09-002-004-002/2146 (RAJGARH)
|
0409002000NRG23241020220468677
|
24/10/2022
|
HANIF ALI
|
0409002WL031284
|
HANIF ALI
|
00354
|
PUNB0330600
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029873121
|
|
HANIF ALI
|
()
|
569
|
GABHORU
|
AS-09-002-004-002/2280 (RAJGARH)
|
0409002000NRG23241020220468689
|
24/10/2022
|
INAMUL HUSSAIN
|
0409002WL031284
|
INAMUL HUSSAIN
|
00354
|
PUNB0330600
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029873119
|
|
INAMUL HUSSAIN
|
()
|
570
|
GABHORU
|
AS-09-002-004-002/2500 (RAJGARH)
|
0409002000NRG23241020220468714
|
24/10/2022
|
CHAHERA BEGUM
|
0409002WL031284
|
CHAHERA BEGUM
|
00354
|
PUNB0330600
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029873124
|
|
CHAHERA BEGUM
|
()
|
571
|
GABHORU
|
AS-09-002-004-002/4796 (RAJGARH)
|
0409002000NRG23241020220468384
|
24/10/2022
|
MOKIBUR RAHMAN
|
0409002WL031267
|
MOKIBUR RAHMAN
|
00354
|
PUNB0330600
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029197366
|
|
MOKIBUR RAHMAN
|
()
|
572
|
GABHORU
|
AS-09-002-004-002/4797 (RAJGARH)
|
0409002000NRG23241020220468385
|
24/10/2022
|
LAL BANU
|
0409002WL031267
|
LAL BANU
|
00354
|
PUNB0330600
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029197365
|
|
LAL BANU
|
()
|
573
|
GABHORU
|
AS-09-002-004-002/4806 (RAJGARH)
|
0409002000NRG23241020220468104
|
24/10/2022
|
KHAIRUL ISLAM
|
0409002WL031249
|
KHAIRUL ISLAM
|
00354
|
PUNB0330600
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029197367
|
|
KHAIRUL ISLAM
|
()
|
574
|
GABHORU
|
AS-09-002-004-002/5951 (RAJGARH)
|
0409002000NRG23241020220468398
|
24/10/2022
|
NAJIMA KHATUN
|
0409002WL031267
|
NAJIMA KHATUN
|
00354
|
PUNB0330600
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029197315
|
|
NAJIMA KHATUN
|
()
|
575
|
GABHORU
|
AS-09-002-004-002/6220 (RAJGARH)
|
0409002000NRG23241020220468107
|
24/10/2022
|
MAINUL ISLAM
|
0409002WL031249
|
MAINUL ISLAM
|
00354
|
PUNB0330600
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029197389
|
|
MAINUL ISLAM
|
()
|
576
|
GABHORU
|
AS-09-002-004-003/1044 (RAJGARH)
|
0409002000NRG23241020220468241
|
24/10/2022
|
SAN BANU
|
0409002WL031263
|
SAN BANU
|
00354
|
PUNB0330600
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029873082
|
|
SAN BANU
|
()
|
577
|
GABHORU
|
AS-09-002-004-003/139 (RAJGARH)
|
0409002000NRG23241020220468242
|
24/10/2022
|
ABDUL AZIT
|
0409002WL031263
|
ABDUL AZIT
|
00354
|
PUNB0330600
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029873083
|
|
ABDUL AZIT
|
()
|
578
|
GABHORU
|
AS-09-002-004-003/6761 (RAJGARH)
|
0409002000NRG23241020220467970
|
24/10/2022
|
HABIBUR RAHMAN
|
0409002WL031241
|
HABIBUR RAHMAN
|
00354
|
PUNB0330600
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029873157
|
|
HABIBUR RAHMAN
|
()
|
579
|
GABHORU
|
AS-09-002-004-004/2259 (RAJGARH)
|
0409002000NRG23241020220468851
|
24/10/2022
|
HUCHANARA BEGUM
|
0409002WL031284
|
HUCHANARA BEGUM
|
00354
|
PUNB0330600
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029873113
|
|
HUCHANARA BEGUM
|
()
|
580
|
GABHORU
|
AS-09-002-004-004/3168 (RAJGARH)
|
0409002000NRG23241020220468487
|
24/10/2022
|
CHIRAJ ALI
|
0409002WL031268
|
CHIRAJ ALI
|
00354
|
PUNB0330600
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029197453
|
|
CHIRAJ ALI
|
()
|
581
|
GABHORU
|
AS-09-002-004-004/3754 (RAJGARH)
|
0409002000NRG23241020220468494
|
24/10/2022
|
KUTUB UDDIN
|
0409002WL031268
|
KUTUB UDDIN
|
00354
|
PUNB0330600
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029197070
|
|
KUTUB UDDIN
|
()
|
582
|
GABHORU
|
AS-09-002-004-004/4568 (RAJGARH)
|
0409002000NRG23241020220468948
|
24/10/2022
|
MAJIBUR RAHMAN
|
0409002WL031284
|
MAJIBUR RAHMAN
|
00354
|
PUNB0330600
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029197200
|
|
MAJIBUR RAHMAN
|
()
|
583
|
GABHORU
|
AS-09-002-004-004/5156 (RAJGARH)
|
0409002000NRG23241020220468964
|
24/10/2022
|
NURUL AMIN
|
0409002WL031284
|
NURUL AMIN
|
00354
|
PUNB0330600
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029197379
|
|
NURUL AMIN
|
()
|
584
|
GABHORU
|
AS-09-002-004-004/6907 (RAJGARH)
|
0409002000NRG23241020220468014
|
24/10/2022
|
KHUDEJA KHATUN
|
0409002WL031248
|
KHUDEJA KHATUN
|
00354
|
PUNB0330600
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029873143
|
|
KHUDEJA KHATUN
|
()
|
585
|
GABHORU
|
AS-09-002-004-007/1679 (RAJGARH)
|
0409002000NRG23241020220468249
|
24/10/2022
|
Kasum Ali
|
0409002WL031263
|
Kasum Ali
|
00354
|
PUNB0330600
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029873079
|
|
Kasum Ali
|
()
|
586
|
GABHORU
|
AS-09-002-004-007/4920 (RAJGARH)
|
0409002000NRG23241020220468428
|
24/10/2022
|
ASMA KHATUN
|
0409002WL031267
|
ASMA KHATUN
|
00354
|
PUNB0330600
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029197270
|
|
ASMA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52212
|
52212
|
|
|
|
|
|
|
|
587
|
GABHORU
|
AS-09-002-004-004/5143 (RAJGARH)
|
0409002000NRG23241020220468960
|
24/10/2022
|
SUKUR ALI
|
0409002WL031284
|
SUKUR ALI
|
00354
|
PUNB0718700
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029197263
|
|
SUKUR ALI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
588
|
GABHORU
|
AS-09-002-004-001/2303 (RAJGARH)
|
0409002000NRG23241020220468220
|
24/10/2022
|
NIZAM UDDIN
|
0409002WL031262
|
NIZAM UDDIN
|
00415
|
SBIN0005783
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029197035
|
|
MR NIZAM UDDIN
|
()
|
589
|
GABHORU
|
AS-09-002-004-001/2303 (RAJGARH)
|
0409002000NRG23241020220468221
|
24/10/2022
|
SHAHIDA BEGUM
|
0409002WL031262
|
SHAHIDA BEGUM
|
00415
|
SBIN0005783
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029197225
|
|
MISS SHAHIDA BEGUM
|
()
|
590
|
GABHORU
|
AS-09-002-004-001/2682 (RAJGARH)
|
0409002000NRG23241020220468624
|
24/10/2022
|
HABIJA KHATUN
|
0409002WL031284
|
HABIJA KHATUN
|
00415
|
SBIN0005783
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029197045
|
|
MISS HABIJA KHATUN
|
()
|
591
|
GABHORU
|
AS-09-002-004-001/4788 (RAJGARH)
|
0409002000NRG23241020220468343
|
24/10/2022
|
JAYAMAN NESSA
|
0409002WL031267
|
JAYAMAN NESSA
|
00415
|
SBIN0005783
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029197352
|
|
MRS JAYAMAN NESSA
|
()
|
592
|
GABHORU
|
AS-09-002-004-001/4790 (RAJGARH)
|
0409002000NRG23241020220468344
|
24/10/2022
|
ELIZA KHATUN
|
0409002WL031267
|
ELIZA KHATUN
|
00415
|
SBIN0005783
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029197353
|
|
MRS ELIZA KHATUN
|
()
|
593
|
GABHORU
|
AS-09-002-004-001/5105 (RAJGARH)
|
0409002000NRG23241020220468271
|
24/10/2022
|
RAFIKUL ISLAM
|
0409002WL031265
|
RAFIKUL ISLAM
|
00415
|
SBIN0005783
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029197268
|
|
MR RAFIKUL ISLAM
|
()
|
594
|
GABHORU
|
AS-09-002-004-001/5234 (RAJGARH)
|
0409002000NRG23241020220468052
|
24/10/2022
|
JAYMAN NESSA
|
0409002WL031249
|
JAYMAN NESSA
|
00415
|
SBIN0005783
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029197197
|
|
MRS JAYMAN NECHA
|
()
|
595
|
GABHORU
|
AS-09-002-004-001/5251 (RAJGARH)
|
0409002000NRG23241020220468354
|
24/10/2022
|
SIAJUL ISLAM
|
0409002WL031267
|
SIAJUL ISLAM
|
00415
|
SBIN0005783
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029197195
|
|
SIRAJUL ISLAM
|
()
|
596
|
GABHORU
|
AS-09-002-004-001/5270 (RAJGARH)
|
0409002000NRG23241020220468058
|
24/10/2022
|
RAMISA BEGUM
|
0409002WL031249
|
RAMISA BEGUM
|
00415
|
SBIN0005783
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029197214
|
|
MRS RAMISA BEGUM
|
()
|
597
|
GABHORU
|
AS-09-002-004-001/5295 (RAJGARH)
|
0409002000NRG23241020220468068
|
24/10/2022
|
MANJILA KHATUN
|
0409002WL031249
|
MANJILA KHATUN
|
00415
|
SBIN0005783
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029197215
|
|
MRS MANJILA KHATUN
|
()
|
598
|
GABHORU
|
AS-09-002-004-001/6136 (RAJGARH)
|
0409002000NRG23241020220468265
|
24/10/2022
|
MOFIDA KHATUN
|
0409002WL031264
|
MOFIDA KHATUN
|
00415
|
SBIN0005783
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029197383
|
|
MRS MOFIDA KHATUN
|
()
|
599
|
GABHORU
|
AS-09-002-004-001/6145 (RAJGARH)
|
0409002000NRG23241020220468267
|
24/10/2022
|
ISHROT JAHAN
|
0409002WL031264
|
ISHROT JAHAN
|
00415
|
SBIN0005783
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029197384
|
|
MRS ISHROT JAHAN
|
()
|
600
|
GABHORU
|
AS-09-002-004-001/6196 (RAJGARH)
|
0409002000NRG23241020220468087
|
24/10/2022
|
AZBINA BEGUM
|
0409002WL031249
|
AZBINA BEGUM
|
00415
|
SBIN0005783
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029197392
|
|
MRS AZBINA BEGUM
|
()
|
601
|
GABHORU
|
AS-09-002-004-001/6208 (RAJGARH)
|
0409002000NRG23241020220468089
|
24/10/2022
|
ABDUL SAHED
|
0409002WL031249
|
ABDUL SAHED
|
00415
|
SBIN0005783
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029197390
|
|
MR ABDUL SAHED
|
()
|
602
|
GABHORU
|
AS-09-002-004-001/6208 (RAJGARH)
|
0409002000NRG23241020220468090
|
24/10/2022
|
RUBIA SULTANA
|
0409002WL031249
|
RUBIA SULTANA
|
00415
|
SBIN0005783
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029197391
|
|
MRS RUBIA SULTANA
|
()
|
603
|
GABHORU
|
AS-09-002-004-001/6348 (RAJGARH)
|
0409002000NRG23241020220468099
|
24/10/2022
|
TAJANEHAR BEGUM
|
0409002WL031249
|
TAJANEHAR BEGUM
|
00415
|
SBIN0005783
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029197396
|
|
MRS TAJNEHAR BEGUM
|
()
|
604
|
GABHORU
|
AS-09-002-004-002/2293 (RAJGARH)
|
0409002000NRG23241020220468695
|
24/10/2022
|
MUJIBUR RAHMAN
|
0409002WL031284
|
MUJIBUR RAHMAN
|
00415
|
SBIN0005783
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029873116
|
|
MR MD MUZIBUR RAHMAN
|
()
|
605
|
GABHORU
|
AS-09-002-004-002/2401 (RAJGARH)
|
0409002000NRG23241020220468371
|
24/10/2022
|
ABIDUR RAHMAN
|
0409002WL031267
|
ABIDUR RAHMAN
|
00415
|
SBIN0005783
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029873128
|
|
MR ABIDUR RAHMAN
|
()
|
606
|
GABHORU
|
AS-09-002-004-002/3372 (RAJGARH)
|
0409002000NRG23241020220468468
|
24/10/2022
|
Halimatun Khatun
|
0409002WL031268
|
Halimatun Khatun
|
00415
|
SBIN0005783
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029197457
|
|
MISS HALIMA KHATUN
|
()
|
607
|
GABHORU
|
AS-09-002-004-002/5186 (RAJGARH)
|
0409002000NRG23241020220468789
|
24/10/2022
|
TOIYABUR RAHMAN
|
0409002WL031284
|
TOIYABUR RAHMAN
|
00415
|
SBIN0005783
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029197219
|
|
MR TOIYABUR RAHMAN
|
()
|
608
|
GABHORU
|
AS-09-002-004-002/5245 (RAJGARH)
|
0409002000NRG23241020220468395
|
24/10/2022
|
SALAMA BEGUM
|
0409002WL031267
|
SALAMA BEGUM
|
00415
|
SBIN0005783
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029197196
|
|
MS SALMA BEGUM
|
()
|
609
|
GABHORU
|
AS-09-002-004-003/3049 (RAJGARH)
|
0409002000NRG23241020220468409
|
24/10/2022
|
Mausumi Khatun
|
0409002WL031267
|
Mausumi Khatun
|
00415
|
SBIN0005783
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029197410
|
|
MRS MOUSUMI BEGUM
|
()
|
610
|
GABHORU
|
AS-09-002-004-003/3054 (RAJGARH)
|
0409002000NRG23241020220468412
|
24/10/2022
|
Hunufa Khatun
|
0409002WL031267
|
Hunufa Khatun
|
00415
|
SBIN0005783
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029197411
|
|
MRS HUNUFA KHATUN
|
()
|
611
|
GABHORU
|
AS-09-002-004-003/6000 (RAJGARH)
|
0409002000NRG23241020220467992
|
24/10/2022
|
NUR ISLAM
|
0409002WL031245
|
NUR ISLAM
|
00415
|
SBIN0005783
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029196983
|
|
MR NUR ISLAM
|
()
|
612
|
GABHORU
|
AS-09-002-004-003/6331 (RAJGARH)
|
0409002000NRG23241020220468419
|
24/10/2022
|
HONUFA KHATUN
|
0409002WL031267
|
HONUFA KHATUN
|
00415
|
SBIN0005783
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029197399
|
|
MRS HONUFA KHATUN
|
()
|
613
|
GABHORU
|
AS-09-002-004-003/6332 (RAJGARH)
|
0409002000NRG23241020220468420
|
24/10/2022
|
NURUL ISLAM
|
0409002WL031267
|
NURUL ISLAM
|
00415
|
SBIN0005783
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029197397
|
|
MRS NURUL ISLAM
|
()
|
614
|
GABHORU
|
AS-09-002-004-003/6333 (RAJGARH)
|
0409002000NRG23241020220468422
|
24/10/2022
|
RUMENA KHATUN
|
0409002WL031267
|
RUMENA KHATUN
|
00415
|
SBIN0005783
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029197398
|
|
MRS RUMENA KHATUN
|
()
|
615
|
GABHORU
|
AS-09-002-004-004/1207 (RAJGARH)
|
0409002000NRG23241020220468007
|
24/10/2022
|
ABDUL SATTAR
|
0409002WL031247
|
ABDUL SATTAR
|
00415
|
SBIN0005783
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029197415
|
|
MR ABDUL SATTAR
|
()
|
616
|
GABHORU
|
AS-09-002-004-004/1207 (RAJGARH)
|
0409002000NRG23241020220468006
|
24/10/2022
|
ASADUL HAQUE
|
0409002WL031247
|
ASADUL HAQUE
|
00415
|
SBIN0005783
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029197311
|
|
MR ASADUL HOQUE
|
()
|
617
|
GABHORU
|
AS-09-002-004-004/1837 (RAJGARH)
|
0409002000NRG23241020220468284
|
24/10/2022
|
SAFIKUL ISLAM
|
0409002WL031266
|
SAFIKUL ISLAM
|
00415
|
SBIN0005783
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029197425
|
|
MR SAFIKUL ISLAM
|
()
|
618
|
GABHORU
|
AS-09-002-004-004/2174 (RAJGARH)
|
0409002000NRG23241020220468286
|
24/10/2022
|
AJUFA KHATUN
|
0409002WL031266
|
AJUFA KHATUN
|
00415
|
SBIN0005783
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029873134
|
|
MISS AJUFA KHATUN
|
()
|
619
|
GABHORU
|
AS-09-002-004-004/2175 (RAJGARH)
|
0409002000NRG23241020220468828
|
24/10/2022
|
KHAIRUL ISLAM
|
0409002WL031284
|
KHAIRUL ISLAM
|
00415
|
SBIN0005783
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029873091
|
|
MR KHAIRUL ISLAM
|
()
|
620
|
GABHORU
|
AS-09-002-004-004/2176 (RAJGARH)
|
0409002000NRG23241020220468829
|
24/10/2022
|
CHALE AHMAD
|
0409002WL031284
|
CHALE AHMAD
|
00415
|
SBIN0005783
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029873090
|
|
MR SALEH AHMED
|
()
|
621
|
GABHORU
|
AS-09-002-004-004/2177 (RAJGARH)
|
0409002000NRG23241020220468830
|
24/10/2022
|
ASAR ALI
|
0409002WL031284
|
ASAR ALI
|
00415
|
SBIN0005783
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029873089
|
|
MR ASAR ALI
|
()
|
622
|
GABHORU
|
AS-09-002-004-004/2178 (RAJGARH)
|
0409002000NRG23241020220468831
|
24/10/2022
|
FULESA KHATUN
|
0409002WL031284
|
FULESA KHATUN
|
00415
|
SBIN0005783
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029873099
|
|
MR FULESA KHATUN
|
()
|
623
|
GABHORU
|
AS-09-002-004-004/2179 (RAJGARH)
|
0409002000NRG23241020220468832
|
24/10/2022
|
ISLAM UDDIN
|
0409002WL031284
|
ISLAM UDDIN
|
00415
|
SBIN0005783
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029873097
|
|
MR ISLAM UDDIN
|
()
|
624
|
GABHORU
|
AS-09-002-004-004/2181 (RAJGARH)
|
0409002000NRG23241020220468833
|
24/10/2022
|
FATEMA KHATUN
|
0409002WL031284
|
FATEMA KHATUN
|
00415
|
SBIN0005783
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029873098
|
|
MISS FATEMA KHATUN
|
()
|
625
|
GABHORU
|
AS-09-002-004-004/2182 (RAJGARH)
|
0409002000NRG23241020220468834
|
24/10/2022
|
AJUFA KHATUN
|
0409002WL031284
|
AJUFA KHATUN
|
00415
|
SBIN0005783
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029873107
|
|
MR AJUFA KHATUN
|
()
|
626
|
GABHORU
|
AS-09-002-004-004/2183 (RAJGARH)
|
0409002000NRG23241020220468835
|
24/10/2022
|
NAJARUL HAQUE
|
0409002WL031284
|
NAJARUL HAQUE
|
00415
|
SBIN0005783
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029873096
|
|
MR NAJARUL HAQUE
|
()
|
627
|
GABHORU
|
AS-09-002-004-004/2184 (RAJGARH)
|
0409002000NRG23241020220468836
|
24/10/2022
|
HAJERA KHATUN
|
0409002WL031284
|
HAJERA KHATUN
|
00415
|
SBIN0005783
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029873095
|
|
MISS HAJERA KHATUN
|
()
|
628
|
GABHORU
|
AS-09-002-004-004/2185 (RAJGARH)
|
0409002000NRG23241020220468837
|
24/10/2022
|
MALEKA KHATUN
|
0409002WL031284
|
MALEKA KHATUN
|
00415
|
SBIN0005783
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029873094
|
|
MISS MALEKA BEGUM
|
()
|
629
|
GABHORU
|
AS-09-002-004-004/2186 (RAJGARH)
|
0409002000NRG23241020220468838
|
24/10/2022
|
FUL BANU
|
0409002WL031284
|
FUL BANU
|
00415
|
SBIN0005783
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029873093
|
|
MISS FUL BANU
|
()
|
630
|
GABHORU
|
AS-09-002-004-004/2189 (RAJGARH)
|
0409002000NRG23241020220468839
|
24/10/2022
|
CHAHERA KHATUN
|
0409002WL031284
|
CHAHERA KHATUN
|
00415
|
SBIN0005783
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029873092
|
|
MISS CHAHERA KHATUN
|
()
|
631
|
GABHORU
|
AS-09-002-004-004/2190 (RAJGARH)
|
0409002000NRG23241020220468840
|
24/10/2022
|
FATEMA KHATUN
|
0409002WL031284
|
FATEMA KHATUN
|
00415
|
SBIN0005783
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029873106
|
|
MISS FATEMA KHATUN
|
()
|
632
|
GABHORU
|
AS-09-002-004-004/2192 (RAJGARH)
|
0409002000NRG23241020220468841
|
24/10/2022
|
MAINU UDDIN
|
0409002WL031284
|
MAINU UDDIN
|
00415
|
SBIN0005783
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029873104
|
|
MR MAINU UDDIN
|
()
|
633
|
GABHORU
|
AS-09-002-004-004/2195 (RAJGARH)
|
0409002000NRG23241020220468842
|
24/10/2022
|
NAJIR UDDIN
|
0409002WL031284
|
NAJIR UDDIN
|
00415
|
SBIN0005783
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029873105
|
|
MR NAJIR UDDIN
|
()
|
634
|
GABHORU
|
AS-09-002-004-004/2197 (RAJGARH)
|
0409002000NRG23241020220468287
|
24/10/2022
|
MD GIASUDDIN
|
0409002WL031266
|
MD GIASUDDIN
|
00415
|
SBIN0005783
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029873115
|
|
MR MD GIASUDDIN
|
()
|
635
|
GABHORU
|
AS-09-002-004-004/2198 (RAJGARH)
|
0409002000NRG23241020220468843
|
24/10/2022
|
NUR BANU
|
0409002WL031284
|
NUR BANU
|
00415
|
SBIN0005783
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029873114
|
|
MRS NUR BANU
|
()
|
636
|
GABHORU
|
AS-09-002-004-004/2202 (RAJGARH)
|
0409002000NRG23241020220467993
|
24/10/2022
|
NUR MAHAMMAD
|
0409002WL031245
|
NUR MAHAMMAD
|
00415
|
SBIN0005783
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029873110
|
|
MR NUR MAHAMMAD
|
()
|
637
|
GABHORU
|
AS-09-002-004-004/2203 (RAJGARH)
|
0409002000NRG23241020220468845
|
24/10/2022
|
ABDUL HASEN
|
0409002WL031284
|
ABDUL HASEN
|
00415
|
SBIN0005783
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029873109
|
|
MR ABDUL HASEN
|
()
|
638
|
GABHORU
|
AS-09-002-004-004/2204 (RAJGARH)
|
0409002000NRG23241020220468846
|
24/10/2022
|
JAHANARA BEGUM
|
0409002WL031284
|
JAHANARA BEGUM
|
00415
|
SBIN0005783
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029873088
|
|
MISS JAHANARA BEGUM
|
()
|
639
|
GABHORU
|
AS-09-002-004-004/2205 (RAJGARH)
|
0409002000NRG23241020220468847
|
24/10/2022
|
ASMA KHATUN
|
0409002WL031284
|
ASMA KHATUN
|
00415
|
SBIN0005783
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029873100
|
|
MISS ASMA KHATUN
|
()
|
640
|
GABHORU
|
AS-09-002-004-004/2210 (RAJGARH)
|
0409002000NRG23241020220468849
|
24/10/2022
|
ABDUL BAREK
|
0409002WL031284
|
ABDUL BAREK
|
00415
|
SBIN0005783
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029873108
|
|
MR ABDUL BAREK
|
()
|
641
|
GABHORU
|
AS-09-002-004-004/2218 (RAJGARH)
|
0409002000NRG23241020220468850
|
24/10/2022
|
MANOWARA BEGUM
|
0409002WL031284
|
MANOWARA BEGUM
|
00415
|
SBIN0005783
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029873103
|
|
MISS MANOWARA BEGUM
|
()
|
642
|
GABHORU
|
AS-09-002-004-004/2261 (RAJGARH)
|
0409002000NRG23241020220468852
|
24/10/2022
|
KHODEJA BEGUM
|
0409002WL031284
|
KHODEJA BEGUM
|
00415
|
SBIN0005783
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029873102
|
|
MISS KHODEJA BEGUM
|
()
|
643
|
GABHORU
|
AS-09-002-004-004/2266 (RAJGARH)
|
0409002000NRG23241020220468853
|
24/10/2022
|
FAKKAR UDDIN
|
0409002WL031284
|
FAKKAR UDDIN
|
00415
|
SBIN0005783
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029873101
|
|
MR FAKKAR UDDIN
|
()
|
644
|
GABHORU
|
AS-09-002-004-004/2678 (RAJGARH)
|
0409002000NRG23241020220468870
|
24/10/2022
|
ANOWARA BEGUM
|
0409002WL031284
|
ANOWARA BEGUM
|
00415
|
SBIN0005783
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029873189
|
|
MRS ANOWARA BEGUM
|
()
|
645
|
GABHORU
|
AS-09-002-004-004/3166 (RAJGARH)
|
0409002000NRG23241020220468293
|
24/10/2022
|
INAMUL HUSSAIN
|
0409002WL031266
|
INAMUL HUSSAIN
|
00415
|
SBIN0005783
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029196980
|
|
MR INAMUL HUSSAIN
|
()
|
646
|
GABHORU
|
AS-09-002-004-004/3173 (RAJGARH)
|
0409002000NRG23241020220468296
|
24/10/2022
|
ABIDA BEGUM
|
0409002WL031266
|
ABIDA BEGUM
|
00415
|
SBIN0005783
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029197456
|
|
MRS ABIDA BEGUM
|
()
|
647
|
GABHORU
|
AS-09-002-004-004/3759 (RAJGARH)
|
0409002000NRG23241020220468311
|
24/10/2022
|
ASIYA KHATUN
|
0409002WL031266
|
ASIYA KHATUN
|
00415
|
SBIN0005783
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029873152
|
|
MRS ASIYA KHATUN
|
()
|
648
|
GABHORU
|
AS-09-002-004-004/3775 (RAJGARH)
|
0409002000NRG23241020220468312
|
24/10/2022
|
TAHURA KHATUN
|
0409002WL031266
|
TAHURA KHATUN
|
00415
|
SBIN0005783
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029873153
|
|
MISS TAHURA KHATUN
|
()
|
649
|
GABHORU
|
AS-09-002-004-004/3801 (RAJGARH)
|
0409002000NRG23241020220468503
|
24/10/2022
|
MANIK JAN
|
0409002WL031268
|
MANIK JAN
|
00415
|
SBIN0005783
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029197072
|
|
MR MANIK JAN
|
()
|
650
|
GABHORU
|
AS-09-002-004-004/4569 (RAJGARH)
|
0409002000NRG23241020220468949
|
24/10/2022
|
ANUWARA KHATUN
|
0409002WL031284
|
ANUWARA KHATUN
|
00415
|
SBIN0005783
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029197201
|
|
MISS ANUWARA KHATUN
|
()
|
651
|
GABHORU
|
AS-09-002-004-004/5134 (RAJGARH)
|
0409002000NRG23241020220468953
|
24/10/2022
|
ABIDA BEGUM
|
0409002WL031284
|
ABIDA BEGUM
|
00415
|
SBIN0005783
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029197440
|
|
MRS ABIDA BEGUM
|
()
|
652
|
GABHORU
|
AS-09-002-004-004/5135 (RAJGARH)
|
0409002000NRG23241020220468956
|
24/10/2022
|
ABIDA BEGUM
|
0409002WL031284
|
ABIDA BEGUM
|
00415
|
SBIN0005783
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029197441
|
|
MRS ABIDA BEGUM
|
()
|
653
|
GABHORU
|
AS-09-002-004-004/5143 (RAJGARH)
|
0409002000NRG23241020220468959
|
24/10/2022
|
ANUWARA BEGUM
|
0409002WL031284
|
ANUWARA BEGUM
|
00415
|
SBIN0005783
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029197380
|
|
MRS ANUWARA BEGUM
|
()
|
654
|
GABHORU
|
AS-09-002-004-004/5161 (RAJGARH)
|
0409002000NRG23241020220468965
|
24/10/2022
|
ANOWARA BEGUM
|
0409002WL031284
|
ANOWARA BEGUM
|
00415
|
SBIN0005783
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029197381
|
|
MISS ANOWARA BEGUM
|
()
|
655
|
GABHORU
|
AS-09-002-004-004/6709 (RAJGARH)
|
0409002000NRG23241020220467977
|
24/10/2022
|
HALEMAN NESSA
|
0409002WL031242
|
HALEMAN NESSA
|
00415
|
SBIN0005783
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029873145
|
|
MISS HALEMAN NESSA
|
()
|
656
|
GABHORU
|
AS-09-002-004-004/768 (RAJGARH)
|
0409002000NRG23241020220468510
|
24/10/2022
|
SAFIQUL ISLAM
|
0409002WL031268
|
SAFIQUL ISLAM
|
00415
|
SBIN0005783
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029197111
|
|
MR SAFIQUL ISLAM
|
()
|
657
|
GABHORU
|
AS-09-002-004-007/3269 (RAJGARH)
|
0409002000NRG23241020220467984
|
24/10/2022
|
MOIJ UDDIN ALI
|
0409002WL031243
|
MOIJ UDDIN ALI
|
00415
|
SBIN0005783
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029197419
|
|
MR MOIJ UDDIN ALI
|
()
|
658
|
GABHORU
|
AS-09-002-004-007/6133 (RAJGARH)
|
0409002000NRG23241020220468118
|
24/10/2022
|
MONUWARA KHATUN
|
0409002WL031249
|
MONUWARA KHATUN
|
00415
|
SBIN0005783
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029197405
|
|
MRS MONUWARA KHATUN
|
()
|
659
|
GABHORU
|
AS-09-002-004-007/6819 (RAJGARH)
|
0409002000NRG23241020220468003
|
24/10/2022
|
MAHAMMAD ALI
|
0409002WL031246
|
MAHAMMAD ALI
|
00415
|
SBIN0005783
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029873144
|
|
MR MAHAMMAD ALI
|
()
|
660
|
GABHORU
|
AS-09-002-004-007/6864 (RAJGARH)
|
0409002000NRG23241020220467997
|
24/10/2022
|
MARIAM NESA
|
0409002WL031245
|
MARIAM NESA
|
00415
|
SBIN0005783
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029873146
|
|
MRS MARIAM NESA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
111294
|
111294
|
|
|
|
|
|
|
|
661
|
GABHORU
|
AS-09-002-004-003/3050 (RAJGARH)
|
0409002000NRG23241020220468410
|
24/10/2022
|
Rasida Khatun
|
0409002WL031267
|
Rasida Khatun
|
00415
|
SBIN0005865
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029197412
|
|
MRS RASIDA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
662
|
GABHORU
|
AS-09-002-004-001/2600 (RAJGARH)
|
0409002000NRG23241020220468253
|
24/10/2022
|
AINUL HOQUE
|
0409002WL031264
|
AINUL HOQUE
|
00415
|
SBIN0007505
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029197313
|
|
MR AINUL HOQUE
|
()
|
663
|
GABHORU
|
AS-09-002-004-001/5894 (RAJGARH)
|
0409002000NRG23241020220468071
|
24/10/2022
|
ABDUL GAFUR
|
0409002WL031249
|
ABDUL GAFUR
|
00415
|
SBIN0007505
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029197327
|
|
MR ABDUL GAFUR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
664
|
GABHORU
|
AS-09-002-004-001/4485 (RAJGARH)
|
0409002000NRG23241020220468225
|
24/10/2022
|
IMTAJ KHAN
|
0409002WL031262
|
IMTAJ KHAN
|
00462
|
UCBA0001208
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029873212
|
|
IMTAZ KHAN
|
()
|
665
|
GABHORU
|
AS-09-002-004-001/4705 (RAJGARH)
|
0409002000NRG23241020220468335
|
24/10/2022
|
CHAHAB UDDIN
|
0409002WL031267
|
CHAHAB UDDIN
|
00462
|
UCBA0001208
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029197308
|
|
CHAHAB UDDIN
|
()
|
666
|
GABHORU
|
AS-09-002-004-001/4726 (RAJGARH)
|
0409002000NRG23241020220468636
|
24/10/2022
|
SAJID KHAN
|
0409002WL031284
|
SAJID KHAN
|
00462
|
UCBA0001208
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029197348
|
|
SAJID KHAN
|
()
|
667
|
GABHORU
|
AS-09-002-004-001/4784 (RAJGARH)
|
0409002000NRG23241020220468340
|
24/10/2022
|
FULAJAN BEGUM
|
0409002WL031267
|
FULAJAN BEGUM
|
00462
|
UCBA0001208
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029197368
|
|
FULAJAN BEGUM
|
()
|
668
|
GABHORU
|
AS-09-002-004-001/4839 (RAJGARH)
|
0409002000NRG23241020220468349
|
24/10/2022
|
AJUFA BEGUM
|
0409002WL031267
|
AJUFA BEGUM
|
00462
|
UCBA0001208
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029197223
|
|
AJUFA BEGUM
|
()
|
669
|
GABHORU
|
AS-09-002-004-001/5268 (RAJGARH)
|
0409002000NRG23241020220468356
|
24/10/2022
|
FARHANA BEGUM
|
0409002WL031267
|
FARHANA BEGUM
|
00462
|
UCBA0001208
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029197227
|
|
FARHANA BEGUM
|
()
|
670
|
GABHORU
|
AS-09-002-004-001/5744 (RAJGARH)
|
0409002000NRG23241020220468070
|
24/10/2022
|
SAMUN NABI
|
0409002WL031249
|
SAMUN NABI
|
00462
|
UCBA0001208
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029196995
|
|
SAMUN NABI
|
()
|
671
|
GABHORU
|
AS-09-002-004-002/1191 (RAJGARH)
|
0409002000NRG23241020220468458
|
24/10/2022
|
KULSUMA BEGUM
|
0409002WL031268
|
KULSUMA BEGUM
|
00462
|
UCBA0001208
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029196982
|
|
KULSUMA BEGUM
|
()
|
672
|
GABHORU
|
AS-09-002-004-002/2295 (RAJGARH)
|
0409002000NRG23241020220468697
|
24/10/2022
|
WAHAB ALI
|
0409002WL031284
|
WAHAB ALI
|
00462
|
UCBA0001208
|
1145
|
1145
|
Processed
|
01/11/2022
|
|
6029873117
|
|
WAHAB ALI
|
()
|
673
|
GABHORU
|
AS-09-002-004-002/2404 (RAJGARH)
|
0409002000NRG23241020220468373
|
24/10/2022
|
ABDUL KADIR
|
0409002WL031267
|
ABDUL KADIR
|
00462
|
UCBA0001208
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029873129
|
|
ABDUL KADIR
|
()
|
674
|
GABHORU
|
AS-09-002-004-002/2409 (RAJGARH)
|
0409002000NRG23241020220468376
|
24/10/2022
|
RABIA KHATUN
|
0409002WL031267
|
RABIA KHATUN
|
00462
|
UCBA0001208
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029873130
|
|
RABIA KHATUN
|
()
|
675
|
GABHORU
|
AS-09-002-004-002/2488 (RAJGARH)
|
0409002000NRG23241020220468709
|
24/10/2022
|
HASSEN ALI
|
0409002WL031284
|
HASSEN ALI
|
00462
|
UCBA0001208
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029873125
|
|
HASSEN ALI
|
()
|
676
|
GABHORU
|
AS-09-002-004-002/2489 (RAJGARH)
|
0409002000NRG23241020220468710
|
24/10/2022
|
RABIA KHATUN
|
0409002WL031284
|
RABIA KHATUN
|
00462
|
UCBA0001208
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029873127
|
|
RABIA KHATUN
|
()
|
677
|
GABHORU
|
AS-09-002-004-002/2490 (RAJGARH)
|
0409002000NRG23241020220468711
|
24/10/2022
|
MESSIRUN NESSA
|
0409002WL031284
|
MESSIRUN NESSA
|
00462
|
UCBA0001208
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029873126
|
|
MESSIRUN NESSA
|
()
|
678
|
GABHORU
|
AS-09-002-004-002/3045 (RAJGARH)
|
0409002000NRG23241020220468380
|
24/10/2022
|
Nazrul Islam
|
0409002WL031267
|
Nazrul Islam
|
00462
|
UCBA0001208
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029197413
|
|
NAZRUL ISLAM
|
()
|
679
|
GABHORU
|
AS-09-002-004-002/3203 (RAJGARH)
|
0409002000NRG23241020220468463
|
24/10/2022
|
RAJMIN SULTANA
|
0409002WL031268
|
RAJMIN SULTANA
|
00462
|
UCBA0001208
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029197434
|
|
RAJMIN SULTANA
|
()
|
680
|
GABHORU
|
AS-09-002-004-002/3363 (RAJGARH)
|
0409002000NRG23241020220468467
|
24/10/2022
|
Arajuma Begum
|
0409002WL031268
|
Arajuma Begum
|
00462
|
UCBA0001208
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029197282
|
|
ARAJUMA BEGUM
|
()
|
681
|
GABHORU
|
AS-09-002-004-002/3379 (RAJGARH)
|
0409002000NRG23241020220468473
|
24/10/2022
|
Jusnara Begum
|
0409002WL031268
|
Jusnara Begum
|
00462
|
UCBA0001208
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029197280
|
|
JUSNARA BEGUM
|
()
|
682
|
GABHORU
|
AS-09-002-004-002/3386 (RAJGARH)
|
0409002000NRG23241020220468474
|
24/10/2022
|
Sabina Begum
|
0409002WL031268
|
Sabina Begum
|
00462
|
UCBA0001208
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029196985
|
|
SABINA BEGUM
|
()
|
683
|
GABHORU
|
AS-09-002-004-002/3387 (RAJGARH)
|
0409002000NRG23241020220468475
|
24/10/2022
|
Anura Khatun
|
0409002WL031268
|
Anura Khatun
|
00462
|
UCBA0001208
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029196984
|
|
ANURA KHATUN
|
()
|
684
|
GABHORU
|
AS-09-002-004-002/3391 (RAJGARH)
|
0409002000NRG23241020220468476
|
24/10/2022
|
Rejia Begum
|
0409002WL031268
|
Rejia Begum
|
00462
|
UCBA0001208
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029197281
|
|
REJIA BEGUM
|
()
|
685
|
GABHORU
|
AS-09-002-004-002/3394 (RAJGARH)
|
0409002000NRG23241020220468477
|
24/10/2022
|
Sabina Khatun
|
0409002WL031268
|
Sabina Khatun
|
00462
|
UCBA0001208
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029197433
|
|
SABINA KHATUN
|
()
|
686
|
GABHORU
|
AS-09-002-004-002/4794 (RAJGARH)
|
0409002000NRG23241020220468382
|
24/10/2022
|
CHIDDIK ALI
|
0409002WL031267
|
CHIDDIK ALI
|
00462
|
UCBA0001208
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029197369
|
|
CHIDDIK ALI
|
()
|
687
|
GABHORU
|
AS-09-002-004-002/5183 (RAJGARH)
|
0409002000NRG23241020220468784
|
24/10/2022
|
MALEKA KHATUN
|
0409002WL031284
|
MALEKA KHATUN
|
00462
|
UCBA0001208
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029197271
|
|
MALEKA KHATUN
|
()
|
688
|
GABHORU
|
AS-09-002-004-002/5195 (RAJGARH)
|
0409002000NRG23241020220468795
|
24/10/2022
|
ANUWARA BEGUM
|
0409002WL031284
|
ANUWARA BEGUM
|
00462
|
UCBA0001208
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029197312
|
|
ANUWARA BEGUM
|
()
|
689
|
GABHORU
|
AS-09-002-004-002/5205 (RAJGARH)
|
0409002000NRG23241020220468801
|
24/10/2022
|
NOORJAHAN BEGUM
|
0409002WL031284
|
NOORJAHAN BEGUM
|
00462
|
UCBA0001208
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029197220
|
|
NURJAHAN BEGUM
|
()
|
690
|
GABHORU
|
AS-09-002-004-002/5206 (RAJGARH)
|
0409002000NRG23241020220468802
|
24/10/2022
|
NAJIA SULTANA
|
0409002WL031284
|
NAJIA SULTANA
|
00462
|
UCBA0001208
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029197221
|
|
NAJIA SULTANA
|
()
|
691
|
GABHORU
|
AS-09-002-004-002/5239 (RAJGARH)
|
0409002000NRG23241020220468392
|
24/10/2022
|
ABDUL QUADIR
|
0409002WL031267
|
ABDUL QUADIR
|
00462
|
UCBA0001208
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029197198
|
|
ABDUL QUADIR
|
()
|
692
|
GABHORU
|
AS-09-002-004-002/6225 (RAJGARH)
|
0409002000NRG23241020220468110
|
24/10/2022
|
ASIMA BEGUM
|
0409002WL031249
|
ASIMA BEGUM
|
00462
|
UCBA0001208
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029197393
|
|
ASIMA BEGUM
|
()
|
693
|
GABHORU
|
AS-09-002-004-002/6228 (RAJGARH)
|
0409002000NRG23241020220468113
|
24/10/2022
|
AANOBARA BEGUM
|
0409002WL031249
|
AANOBARA BEGUM
|
00462
|
UCBA0001208
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029197394
|
|
AANOBARA BEGUM
|
()
|
694
|
GABHORU
|
AS-09-002-004-002/6839 (RAJGARH)
|
0409002000NRG23241020220467986
|
24/10/2022
|
JAMAL UDDIN
|
0409002WL031244
|
JAMAL UDDIN
|
00462
|
UCBA0001208
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029873148
|
|
JAMAL UDDIN
|
()
|
695
|
GABHORU
|
AS-09-002-004-003/3053 (RAJGARH)
|
0409002000NRG23241020220468411
|
24/10/2022
|
Saleha Khatun
|
0409002WL031267
|
Saleha Khatun
|
00462
|
UCBA0001208
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029197414
|
|
SALEHA KHATUN
|
()
|
696
|
GABHORU
|
AS-09-002-004-004/1201 (RAJGARH)
|
0409002000NRG23241020220468281
|
24/10/2022
|
SADDAM HUSSAIN
|
0409002WL031266
|
SADDAM HUSSAIN
|
00462
|
UCBA0001208
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029197279
|
|
SADDAM HUSSAIN
|
()
|
697
|
GABHORU
|
AS-09-002-004-004/1218 (RAJGARH)
|
0409002000NRG23241020220468282
|
24/10/2022
|
SULTANA PARBIN
|
0409002WL031266
|
SULTANA PARBIN
|
00462
|
UCBA0001208
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029197435
|
|
SULTANA PARBIN
|
()
|
698
|
GABHORU
|
AS-09-002-004-004/3180 (RAJGARH)
|
0409002000NRG23241020220468489
|
24/10/2022
|
RAHIMA BEGUM
|
0409002WL031268
|
RAHIMA BEGUM
|
00462
|
UCBA0001208
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029197427
|
|
RAHIMA BEGUM
|
()
|
699
|
GABHORU
|
AS-09-002-004-004/3699 (RAJGARH)
|
0409002000NRG23241020220468492
|
24/10/2022
|
SHAHIDUL ISLAM
|
0409002WL031268
|
SHAHIDUL ISLAM
|
00462
|
UCBA0001208
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029873137
|
|
SHAHIDUL ISLAM
|
()
|
700
|
GABHORU
|
AS-09-002-004-004/5146 (RAJGARH)
|
0409002000NRG23241020220468961
|
24/10/2022
|
NABI JAN BIBI
|
0409002WL031284
|
NABI JAN BIBI
|
00462
|
UCBA0001208
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029197258
|
|
NABIJAN BIBI
|
()
|
701
|
GABHORU
|
AS-09-002-004-004/5158 (RAJGARH)
|
0409002000NRG23241020220468000
|
24/10/2022
|
MUKHALECHUR RAHAMAN
|
0409002WL031246
|
MUKHALECHUR RAHAMAN
|
00462
|
UCBA0001208
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029197259
|
|
MUKHALECHUR RAHMAN
|
()
|
702
|
GABHORU
|
AS-09-002-004-004/5165 (RAJGARH)
|
0409002000NRG23241020220468967
|
24/10/2022
|
SAHERA KHATUN
|
0409002WL031284
|
SAHERA KHATUN
|
00462
|
UCBA0001208
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029197274
|
|
SAHERA KHATUN
|
()
|
703
|
GABHORU
|
AS-09-002-004-004/5307 (RAJGARH)
|
0409002000NRG23241020220468982
|
24/10/2022
|
MARJINA BEGUM
|
0409002WL031284
|
MARJINA BEGUM
|
00462
|
UCBA0001208
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029197210
|
|
MARJINA BEGUM
|
()
|
704
|
GABHORU
|
AS-09-002-004-004/788 (RAJGARH)
|
0409002000NRG23241020220468511
|
24/10/2022
|
RAHUL HUSSAIN
|
0409002WL031268
|
RAHUL HUSSAIN
|
00462
|
UCBA0001208
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029197278
|
|
RAHUL HUSSAIN
|
()
|
705
|
GABHORU
|
AS-09-002-004-004/821 (RAJGARH)
|
0409002000NRG23241020220468330
|
24/10/2022
|
ANUWARA BEGUM
|
0409002WL031266
|
ANUWARA BEGUM
|
00462
|
UCBA0001208
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029196992
|
|
ANURA BEGUM
|
()
|
706
|
GABHORU
|
AS-09-002-004-005/5946 (RAJGARH)
|
0409002000NRG23241020220468425
|
24/10/2022
|
MUCHLEM UDDIN
|
0409002WL031267
|
MUCHLEM UDDIN
|
00462
|
UCBA0001208
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029197406
|
|
MD.MASLEMUDDIN
|
()
|
707
|
GABHORU
|
AS-09-002-004-007/6181 (RAJGARH)
|
0409002000NRG23241020220468252
|
24/10/2022
|
AINUL HAQUE
|
0409002WL031263
|
AINUL HAQUE
|
00462
|
UCBA0001208
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029196994
|
|
MURSED ALI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
62975
|
62975
|
|
|
|
|
|
|
|
708
|
GABHORU
|
AS-09-002-004-002/5184 (RAJGARH)
|
0409002000NRG23241020220468785
|
24/10/2022
|
NABIN HUSSAIN
|
0409002WL031284
|
NABIN HUSSAIN
|
00462
|
UCBA0003117
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029197222
|
|
NABIN HUSSAIN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
709
|
GABHORU
|
AS-09-002-004-001/2617 (RAJGARH)
|
0409002000NRG23241020220468430
|
24/10/2022
|
HAJERA KHATUN
|
0409002WL031268
|
HAJERA KHATUN
|
00468
|
UBIN0554651
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029197042
|
|
HAJERA KHATUN
|
()
|
710
|
GABHORU
|
AS-09-002-004-001/3074 (RAJGARH)
|
0409002000NRG23241020220468431
|
24/10/2022
|
FATEMA KHATUN
|
0409002WL031268
|
FATEMA KHATUN
|
00468
|
UBIN0554651
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029873173
|
|
FATEMA KHATUN
|
()
|
711
|
GABHORU
|
AS-09-002-004-001/3082 (RAJGARH)
|
0409002000NRG23241020220468432
|
24/10/2022
|
ALMINARA BEGUM
|
0409002WL031268
|
ALMINARA BEGUM
|
00468
|
UBIN0554651
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029873176
|
|
ALMINARA BEGUM
|
()
|
712
|
GABHORU
|
AS-09-002-004-001/3098 (RAJGARH)
|
0409002000NRG23241020220468433
|
24/10/2022
|
AMENA KHATUN
|
0409002WL031268
|
AMENA KHATUN
|
00468
|
UBIN0554651
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029197043
|
|
AMENA KHATUN
|
()
|
713
|
GABHORU
|
AS-09-002-004-001/4002 (RAJGARH)
|
0409002000NRG23241020220468434
|
24/10/2022
|
BANU
|
0409002WL031268
|
BANU
|
00468
|
UBIN0554651
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029873174
|
|
BANU
|
()
|
714
|
GABHORU
|
AS-09-002-004-001/4008 (RAJGARH)
|
0409002000NRG23241020220468435
|
24/10/2022
|
MURSHIDA KHATUN
|
0409002WL031268
|
MURSHIDA KHATUN
|
00468
|
UBIN0554651
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029873186
|
|
MURSHIDA KHATUN
|
()
|
715
|
GABHORU
|
AS-09-002-004-001/4032 (RAJGARH)
|
0409002000NRG23241020220468436
|
24/10/2022
|
MOURJAN BIBI
|
0409002WL031268
|
MOURJAN BIBI
|
00468
|
UBIN0554651
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029873179
|
|
MOURJAN BIBI
|
()
|
716
|
GABHORU
|
AS-09-002-004-001/4033 (RAJGARH)
|
0409002000NRG23241020220468437
|
24/10/2022
|
NUR KHATUN
|
0409002WL031268
|
NUR KHATUN
|
00468
|
UBIN0554651
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029873180
|
|
NUR KHATUN
|
()
|
717
|
GABHORU
|
AS-09-002-004-001/4043 (RAJGARH)
|
0409002000NRG23241020220468438
|
24/10/2022
|
AMINA KHATUN
|
0409002WL031268
|
AMINA KHATUN
|
00468
|
UBIN0554651
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029873182
|
|
AMINA KHATUN
|
()
|
718
|
GABHORU
|
AS-09-002-004-001/4045 (RAJGARH)
|
0409002000NRG23241020220468439
|
24/10/2022
|
MAFIJUL ISLAM
|
0409002WL031268
|
MAFIJUL ISLAM
|
00468
|
UBIN0554651
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029873178
|
|
MAFIJUL ISLAM
|
()
|
719
|
GABHORU
|
AS-09-002-004-001/4059 (RAJGARH)
|
0409002000NRG23241020220468440
|
24/10/2022
|
HARUN RASHID
|
0409002WL031268
|
HARUN RASHID
|
00468
|
UBIN0554651
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029873172
|
|
HARUN RASHID
|
()
|
720
|
GABHORU
|
AS-09-002-004-001/4061 (RAJGARH)
|
0409002000NRG23241020220468441
|
24/10/2022
|
NAJMA KHATUN
|
0409002WL031268
|
NAJMA KHATUN
|
00468
|
UBIN0554651
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029873171
|
|
NAJMA KHATUN
|
()
|
721
|
GABHORU
|
AS-09-002-004-001/4062 (RAJGARH)
|
0409002000NRG23241020220468442
|
24/10/2022
|
ABDUL AJIT
|
0409002WL031268
|
ABDUL AJIT
|
00468
|
UBIN0554651
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029873187
|
|
ABDUL AJIT
|
()
|
722
|
GABHORU
|
AS-09-002-004-001/4064 (RAJGARH)
|
0409002000NRG23241020220468443
|
24/10/2022
|
DILDAR HUSSAIN
|
0409002WL031268
|
DILDAR HUSSAIN
|
00468
|
UBIN0554651
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029873188
|
|
DILDAR HUSSAIN
|
()
|
723
|
GABHORU
|
AS-09-002-004-001/4068 (RAJGARH)
|
0409002000NRG23241020220468444
|
24/10/2022
|
KULSUM BIBI
|
0409002WL031268
|
KULSUM BIBI
|
00468
|
UBIN0554651
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029873185
|
|
KULSUM BIBI
|
()
|
724
|
GABHORU
|
AS-09-002-004-001/4069 (RAJGARH)
|
0409002000NRG23241020220468445
|
24/10/2022
|
ZUBEDA KHATUN
|
0409002WL031268
|
ZUBEDA KHATUN
|
00468
|
UBIN0554651
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029873184
|
|
ZUBEDA KHATUN
|
()
|
725
|
GABHORU
|
AS-09-002-004-001/4073 (RAJGARH)
|
0409002000NRG23241020220468446
|
24/10/2022
|
SAHERA KHATUN
|
0409002WL031268
|
SAHERA KHATUN
|
00468
|
UBIN0554651
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029873183
|
|
SAHERA KHATUN
|
()
|
726
|
GABHORU
|
AS-09-002-004-001/4074 (RAJGARH)
|
0409002000NRG23241020220468447
|
24/10/2022
|
AJIDA BEGUM
|
0409002WL031268
|
AJIDA BEGUM
|
00468
|
UBIN0554651
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029873181
|
|
AJIDA BEGUM
|
()
|
727
|
GABHORU
|
AS-09-002-004-001/4077 (RAJGARH)
|
0409002000NRG23241020220468448
|
24/10/2022
|
IKBAL HUSSAIN
|
0409002WL031268
|
IKBAL HUSSAIN
|
00468
|
UBIN0554651
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029873177
|
|
IKBAL HUSSAIN
|
()
|
728
|
GABHORU
|
AS-09-002-004-001/4148 (RAJGARH)
|
0409002000NRG23241020220468449
|
24/10/2022
|
JAHERA KHATUN
|
0409002WL031268
|
JAHERA KHATUN
|
00468
|
UBIN0554651
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029873175
|
|
JAHERA KHATUN
|
()
|
729
|
GABHORU
|
AS-09-002-004-001/4151 (RAJGARH)
|
0409002000NRG23241020220468450
|
24/10/2022
|
RUSMINA BEGUM
|
0409002WL031268
|
RUSMINA BEGUM
|
00468
|
UBIN0554651
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029873163
|
|
RUSMINA BEGUM
|
()
|
730
|
GABHORU
|
AS-09-002-004-001/4155 (RAJGARH)
|
0409002000NRG23241020220468451
|
24/10/2022
|
RUSTOM ALI
|
0409002WL031268
|
RUSTOM ALI
|
00468
|
UBIN0554651
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029873164
|
|
RUSTOM ALI
|
()
|
731
|
GABHORU
|
AS-09-002-004-001/4670 (RAJGARH)
|
0409002000NRG23241020220468228
|
24/10/2022
|
ABDUL SATTAR
|
0409002WL031262
|
ABDUL SATTAR
|
00468
|
UBIN0554651
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029197347
|
|
ABDUL SATTAR
|
()
|
732
|
GABHORU
|
AS-09-002-004-002/3046 (RAJGARH)
|
0409002000NRG23241020220468719
|
24/10/2022
|
MAFIDA KHATUN
|
0409002WL031284
|
MAFIDA KHATUN
|
00468
|
UBIN0554651
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029873194
|
|
MAFIDA KHATUN
|
()
|
733
|
GABHORU
|
AS-09-002-004-002/3048 (RAJGARH)
|
0409002000NRG23241020220468720
|
24/10/2022
|
CHALEMAN NESSA
|
0409002WL031284
|
CHALEMAN NESSA
|
00468
|
UBIN0554651
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029873193
|
|
CHALEMAN NESSA
|
()
|
734
|
GABHORU
|
AS-09-002-004-002/3051 (RAJGARH)
|
0409002000NRG23241020220468460
|
24/10/2022
|
JAHANARA BEGUM
|
0409002WL031268
|
JAHANARA BEGUM
|
00468
|
UBIN0554651
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029197033
|
|
JAHANARA BEGUM
|
()
|
735
|
GABHORU
|
AS-09-002-004-002/3392 (RAJGARH)
|
0409002000NRG23241020220468744
|
24/10/2022
|
Sulema Khatun
|
0409002WL031284
|
Sulema Khatun
|
00468
|
UBIN0554651
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029196981
|
|
Sulema Khatun
|
()
|
736
|
GABHORU
|
AS-09-002-004-002/4100 (RAJGARH)
|
0409002000NRG23241020220468778
|
24/10/2022
|
CHULEMA KHATUN
|
0409002WL031284
|
CHULEMA KHATUN
|
00468
|
UBIN0554651
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029873191
|
|
CHULEMA KHATUN
|
()
|
737
|
GABHORU
|
AS-09-002-004-002/4130 (RAJGARH)
|
0409002000NRG23241020220468779
|
24/10/2022
|
JAMENA KHATUN
|
0409002WL031284
|
JAMENA KHATUN
|
00468
|
UBIN0554651
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029197034
|
|
JAMENA KHATUN
|
()
|
738
|
GABHORU
|
AS-09-002-004-002/4138 (RAJGARH)
|
0409002000NRG23241020220468780
|
24/10/2022
|
MUBARAQUE HUSSAIN
|
0409002WL031284
|
MUBARAQUE HUSSAIN
|
00468
|
UBIN0554651
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029873192
|
|
MUBARAQUE HUSSAIN
|
()
|
739
|
GABHORU
|
AS-09-002-004-003/176 (RAJGARH)
|
0409002000NRG23241020220467983
|
24/10/2022
|
ABDUL KALAM
|
0409002WL031243
|
ABDUL KALAM
|
00468
|
UBIN0554651
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029873162
|
|
ABDUL KALAM
|
()
|
740
|
GABHORU
|
AS-09-002-004-003/2786 (RAJGARH)
|
0409002000NRG23241020220467969
|
24/10/2022
|
SIDDIK ALI
|
0409002WL031241
|
SIDDIK ALI
|
00468
|
UBIN0554651
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029873165
|
|
SIDDIK ALI
|
()
|
741
|
GABHORU
|
AS-09-002-004-003/4013 (RAJGARH)
|
0409002000NRG23241020220468245
|
24/10/2022
|
RAMICHA BEGUM
|
0409002WL031263
|
RAMICHA BEGUM
|
00468
|
UBIN0554651
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029197044
|
|
RAMICHA BEGUM
|
()
|
742
|
GABHORU
|
AS-09-002-004-004/1348 (RAJGARH)
|
0409002000NRG23241020220468485
|
24/10/2022
|
ABDUL RAHIM
|
0409002WL031268
|
ABDUL RAHIM
|
00468
|
UBIN0554651
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029197418
|
|
ABDUL RAHIM
|
()
|
743
|
GABHORU
|
AS-09-002-004-004/2694 (RAJGARH)
|
0409002000NRG23241020220468289
|
24/10/2022
|
ASMA BEGUM
|
0409002WL031266
|
ASMA BEGUM
|
00468
|
UBIN0554651
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029197036
|
|
ASMA BEGUM
|
()
|
744
|
GABHORU
|
AS-09-002-004-004/3189 (RAJGARH)
|
0409002000NRG23241020220468301
|
24/10/2022
|
TASLIMA KHATUN
|
0409002WL031266
|
TASLIMA KHATUN
|
00468
|
UBIN0554651
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029197426
|
|
TASLIMA KHATUN
|
()
|
745
|
GABHORU
|
AS-09-002-004-004/3785 (RAJGARH)
|
0409002000NRG23241020220468501
|
24/10/2022
|
ALI HUSSAIN
|
0409002WL031268
|
ALI HUSSAIN
|
00468
|
UBIN0554651
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029197073
|
|
ALI HUSSAIN
|
()
|
746
|
GABHORU
|
AS-09-002-004-004/4275 (RAJGARH)
|
0409002000NRG23241020220468902
|
24/10/2022
|
SAHIDA KHATUN
|
0409002WL031284
|
SAHIDA KHATUN
|
00468
|
UBIN0554651
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029197049
|
|
SAHIDA KHATUN
|
()
|
747
|
GABHORU
|
AS-09-002-004-004/4276 (RAJGARH)
|
0409002000NRG23241020220468903
|
24/10/2022
|
DILOWARA BEGUM
|
0409002WL031284
|
DILOWARA BEGUM
|
00468
|
UBIN0554651
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029197103
|
|
DILOWARA BEGUM
|
()
|
748
|
GABHORU
|
AS-09-002-004-004/4277 (RAJGARH)
|
0409002000NRG23241020220468904
|
24/10/2022
|
SAHIDA KHATUN
|
0409002WL031284
|
SAHIDA KHATUN
|
00468
|
UBIN0554651
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029197051
|
|
SAHIDA KHATUN
|
()
|
749
|
GABHORU
|
AS-09-002-004-004/4279 (RAJGARH)
|
0409002000NRG23241020220468905
|
24/10/2022
|
ABDUL AJIT
|
0409002WL031284
|
ABDUL AJIT
|
00468
|
UBIN0554651
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029197117
|
|
ABDUL AJIT
|
()
|
750
|
GABHORU
|
AS-09-002-004-004/4282 (RAJGARH)
|
0409002000NRG23241020220468906
|
24/10/2022
|
KULSUM BIBI
|
0409002WL031284
|
KULSUM BIBI
|
00468
|
UBIN0554651
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029197050
|
|
KULSUM BIBI
|
()
|
751
|
GABHORU
|
AS-09-002-004-004/4283 (RAJGARH)
|
0409002000NRG23241020220468907
|
24/10/2022
|
JAHURA KHATUN
|
0409002WL031284
|
JAHURA KHATUN
|
00468
|
UBIN0554651
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029197047
|
|
JAHURA KHATUN
|
()
|
752
|
GABHORU
|
AS-09-002-004-004/4284 (RAJGARH)
|
0409002000NRG23241020220468908
|
24/10/2022
|
ABDUL RAFIK
|
0409002WL031284
|
ABDUL RAFIK
|
00468
|
UBIN0554651
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029197189
|
|
ABDUL RAFIK
|
()
|
753
|
GABHORU
|
AS-09-002-004-004/4285 (RAJGARH)
|
0409002000NRG23241020220468909
|
24/10/2022
|
ABDUL CHALAM
|
0409002WL031284
|
ABDUL CHALAM
|
00468
|
UBIN0554651
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029197354
|
|
ABDUL CHALAM
|
()
|
754
|
GABHORU
|
AS-09-002-004-004/4286 (RAJGARH)
|
0409002000NRG23241020220468910
|
24/10/2022
|
RUMENA BEGUM
|
0409002WL031284
|
RUMENA BEGUM
|
00468
|
UBIN0554651
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029197334
|
|
RUMENA BEGUM
|
()
|
755
|
GABHORU
|
AS-09-002-004-004/4287 (RAJGARH)
|
0409002000NRG23241020220468911
|
24/10/2022
|
ANOWAR HUSSAIN
|
0409002WL031284
|
ANOWAR HUSSAIN
|
00468
|
UBIN0554651
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029197188
|
|
ANOWAR HUSSAIN
|
()
|
756
|
GABHORU
|
AS-09-002-004-004/4289 (RAJGARH)
|
0409002000NRG23241020220468913
|
24/10/2022
|
SIRAJUL ISLAM
|
0409002WL031284
|
SIRAJUL ISLAM
|
00468
|
UBIN0554651
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029197333
|
|
SIRAJUL ISLAM
|
()
|
757
|
GABHORU
|
AS-09-002-004-004/4291 (RAJGARH)
|
0409002000NRG23241020220468914
|
24/10/2022
|
ISMAIL SHEIKH
|
0409002WL031284
|
ISMAIL SHEIKH
|
00468
|
UBIN0554651
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029197124
|
|
ISMAIL SHEIKH
|
()
|
758
|
GABHORU
|
AS-09-002-004-004/4292 (RAJGARH)
|
0409002000NRG23241020220468915
|
24/10/2022
|
MAJIDA KHATUN
|
0409002WL031284
|
MAJIDA KHATUN
|
00468
|
UBIN0554651
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029197046
|
|
MAJIDA KHATUN
|
()
|
759
|
GABHORU
|
AS-09-002-004-004/4293 (RAJGARH)
|
0409002000NRG23241020220468327
|
24/10/2022
|
AMBIA KHATUN
|
0409002WL031266
|
AMBIA KHATUN
|
00468
|
UBIN0554651
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029197048
|
|
AMBIA KHATUN
|
()
|
760
|
GABHORU
|
AS-09-002-004-004/4294 (RAJGARH)
|
0409002000NRG23241020220468916
|
24/10/2022
|
MAINUDDIN
|
0409002WL031284
|
MAINUDDIN
|
00468
|
UBIN0554651
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029197209
|
|
MAINUDDIN
|
()
|
761
|
GABHORU
|
AS-09-002-004-004/4295 (RAJGARH)
|
0409002000NRG23241020220468917
|
24/10/2022
|
ABDUL HANIF
|
0409002WL031284
|
ABDUL HANIF
|
00468
|
UBIN0554651
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029197120
|
|
ABDUL HANIF
|
()
|
762
|
GABHORU
|
AS-09-002-004-004/4297 (RAJGARH)
|
0409002000NRG23241020220468919
|
24/10/2022
|
FARIDA KHATUN
|
0409002WL031284
|
FARIDA KHATUN
|
00468
|
UBIN0554651
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029197113
|
|
FARIDA KHATUN
|
()
|
763
|
GABHORU
|
AS-09-002-004-004/4298 (RAJGARH)
|
0409002000NRG23241020220468920
|
24/10/2022
|
HAFIZA KHATUN
|
0409002WL031284
|
HAFIZA KHATUN
|
00468
|
UBIN0554651
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029197114
|
|
HAFIZA KHATUN
|
()
|
764
|
GABHORU
|
AS-09-002-004-004/4299 (RAJGARH)
|
0409002000NRG23241020220468921
|
24/10/2022
|
MALLIKA KHATUN
|
0409002WL031284
|
MALLIKA KHATUN
|
00468
|
UBIN0554651
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029197040
|
|
MALLIKA KHATUN
|
()
|
765
|
GABHORU
|
AS-09-002-004-004/4300 (RAJGARH)
|
0409002000NRG23241020220468922
|
24/10/2022
|
ILIJA KHATUN
|
0409002WL031284
|
ILIJA KHATUN
|
00468
|
UBIN0554651
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029197039
|
|
ILIJA KHATUN
|
()
|
766
|
GABHORU
|
AS-09-002-004-004/4302 (RAJGARH)
|
0409002000NRG23241020220468923
|
24/10/2022
|
ANESA BEGUM
|
0409002WL031284
|
ANESA BEGUM
|
00468
|
UBIN0554651
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029197112
|
|
ANESA BEGUM
|
()
|
767
|
GABHORU
|
AS-09-002-004-004/4303 (RAJGARH)
|
0409002000NRG23241020220468924
|
24/10/2022
|
HANUFA BEGUM
|
0409002WL031284
|
HANUFA BEGUM
|
00468
|
UBIN0554651
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029197115
|
|
HANUFA BEGUM
|
()
|
768
|
GABHORU
|
AS-09-002-004-004/4305 (RAJGARH)
|
0409002000NRG23241020220468925
|
24/10/2022
|
MOMINUL SHEIKH
|
0409002WL031284
|
MOMINUL SHEIKH
|
00468
|
UBIN0554651
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029197127
|
|
MOMINUL SHEIKH
|
()
|
769
|
GABHORU
|
AS-09-002-004-004/4306 (RAJGARH)
|
0409002000NRG23241020220468926
|
24/10/2022
|
ASMA BEGUM
|
0409002WL031284
|
ASMA BEGUM
|
00468
|
UBIN0554651
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029197126
|
|
ASMA BEGUM
|
()
|
770
|
GABHORU
|
AS-09-002-004-004/4307 (RAJGARH)
|
0409002000NRG23241020220468927
|
24/10/2022
|
KHUDEJA KHATUN
|
0409002WL031284
|
KHUDEJA KHATUN
|
00468
|
UBIN0554651
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029197118
|
|
KHUDEJA KHATUN
|
()
|
771
|
GABHORU
|
AS-09-002-004-004/4308 (RAJGARH)
|
0409002000NRG23241020220468928
|
24/10/2022
|
AKHTARA BEGUM
|
0409002WL031284
|
AKHTARA BEGUM
|
00468
|
UBIN0554651
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029197122
|
|
AKHTARA BEGUM
|
()
|
772
|
GABHORU
|
AS-09-002-004-004/4309 (RAJGARH)
|
0409002000NRG23241020220468929
|
24/10/2022
|
ANOWARA BEGUM
|
0409002WL031284
|
ANOWARA BEGUM
|
00468
|
UBIN0554651
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029197123
|
|
ANOWARA BEGUM
|
()
|
773
|
GABHORU
|
AS-09-002-004-004/4310 (RAJGARH)
|
0409002000NRG23241020220468930
|
24/10/2022
|
ABDUL KHALEK
|
0409002WL031284
|
ABDUL KHALEK
|
00468
|
UBIN0554651
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029197119
|
|
ABDUL KHALEK
|
()
|
774
|
GABHORU
|
AS-09-002-004-004/4311 (RAJGARH)
|
0409002000NRG23241020220468931
|
24/10/2022
|
JELEKHA KHATUN
|
0409002WL031284
|
JELEKHA KHATUN
|
00468
|
UBIN0554651
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029197125
|
|
JELEKHA KHATUN
|
()
|
775
|
GABHORU
|
AS-09-002-004-004/4313 (RAJGARH)
|
0409002000NRG23241020220468933
|
24/10/2022
|
ABUL KASEM
|
0409002WL031284
|
ABUL KASEM
|
00468
|
UBIN0554651
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029197310
|
|
ABUL KASEM
|
()
|
776
|
GABHORU
|
AS-09-002-004-004/4313 (RAJGARH)
|
0409002000NRG23241020220468932
|
24/10/2022
|
MINARA BEGUM
|
0409002WL031284
|
MINARA BEGUM
|
00468
|
UBIN0554651
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029197116
|
|
MINARA BEGUM
|
()
|
777
|
GABHORU
|
AS-09-002-004-004/4314 (RAJGARH)
|
0409002000NRG23241020220468934
|
24/10/2022
|
CHAHAB UDDIN
|
0409002WL031284
|
CHAHAB UDDIN
|
00468
|
UBIN0554651
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029197121
|
|
CHAHAB UDDIN
|
()
|
778
|
GABHORU
|
AS-09-002-004-004/4555 (RAJGARH)
|
0409002000NRG23241020220468941
|
24/10/2022
|
KULSUM BIBI
|
0409002WL031284
|
KULSUM BIBI
|
00468
|
UBIN0554651
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029197104
|
|
KULSUM BIBI
|
()
|
779
|
GABHORU
|
AS-09-002-004-004/4604 (RAJGARH)
|
0409002000NRG23241020220467975
|
24/10/2022
|
MAMIRAN NESSA
|
0409002WL031242
|
MAMIRAN NESSA
|
00468
|
UBIN0554651
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029197355
|
|
MAMIRAN NESSA
|
()
|
780
|
GABHORU
|
AS-09-002-004-004/5139 (RAJGARH)
|
0409002000NRG23241020220468957
|
24/10/2022
|
FAIJUN NEHAR
|
0409002WL031284
|
FAIJUN NEHAR
|
00468
|
UBIN0554651
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029197382
|
|
FAIJUN NEHAR
|
()
|
781
|
GABHORU
|
AS-09-002-004-007/3047 (RAJGARH)
|
0409002000NRG23241020220468250
|
24/10/2022
|
Abdul Kachem
|
0409002WL031263
|
Abdul Kachem
|
00468
|
UBIN0554651
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029197416
|
|
Abdul Kachem
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
104424
|
104424
|
|
|
|
|
|
|
|
782
|
GABHORU
|
AS-09-002-004-001/4775 (RAJGARH)
|
0409002000NRG23241020220468339
|
24/10/2022
|
MUSTAFA HOQUE
|
0409002WL031267
|
MUSTAFA HOQUE
|
00468
|
UBIN0934704
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029197359
|
|
MUSTAFA HOQUE
|
()
|
783
|
GABHORU
|
AS-09-002-004-001/5932 (RAJGARH)
|
0409002000NRG23241020220468364
|
24/10/2022
|
MANIKJAN NESSA
|
0409002WL031267
|
MANIKJAN NESSA
|
00468
|
UBIN0934704
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029197317
|
|
MANIKJAN NESSA
|
()
|
784
|
GABHORU
|
AS-09-002-004-002/6813 (RAJGARH)
|
0409002000NRG23241020220467982
|
24/10/2022
|
CHIRAJUL HAQUE
|
0409002WL031243
|
CHIRAJUL HAQUE
|
00468
|
UBIN0934704
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029873147
|
|
CHIRAJUL HAQUE
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
785
|
GABHORU
|
AS-09-002-004-001/6349 (RAJGARH)
|
0409002000NRG23241020220468101
|
24/10/2022
|
MARAJINA KHATUN
|
0409002WL031249
|
MARAJINA KHATUN
|
00662
|
BDBL0001216
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029197300
|
|
MARAJINA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
786
|
GABHORU
|
AS-09-002-004-004/1353 (RAJGARH)
|
0409002000NRG23241020220468283
|
24/10/2022
|
ADIL HUSSAIN
|
0409002WL031266
|
ADIL HUSSAIN
|
00692
|
UJVN0003559
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029197428
|
|
ADIL HUSSAIN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1155076
|
1155076
|
|
|
|
|
|
|
|