|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
GABHORU
|
AS-09-002-004-001/5439
(RAJGARH)
|
0409002000NRG23240720220312439
|
24/07/2022
|
MANJILA BEGUM
|
0409002WL015395
|
MANJILA BEGUM
|
00029
|
PUNB0RRBAGB
|
458
|
458
|
Processed
|
29/07/2022
|
|
3413183390
|
|
MANJILA BEGUM
|
()
|
|
2
|
GABHORU
|
AS-09-002-004-002/4806
(RAJGARH)
|
0409002000NRG23240720220312543
|
24/07/2022
|
JAMAL UDDIN
|
0409002WL015397
|
JAMAL UDDIN
|
00029
|
PUNB0RRBAGB
|
229
|
229
|
Processed
|
29/07/2022
|
|
3413183391
|
|
JAMAL UDDIN
|
()
|
|
3
|
GABHORU
|
AS-09-002-004-002/6217
(RAJGARH)
|
0409002000NRG23240720220312562
|
24/07/2022
|
MAZIDA BEGUM
|
0409002WL015397
|
MAZIDA BEGUM
|
00029
|
PUNB0RRBAGB
|
229
|
229
|
Processed
|
29/07/2022
|
|
3413183389
|
|
MAZIDA BEGUM
|
()
|
|
4
|
GABHORU
|
AS-09-002-004-003/4856
(RAJGARH)
|
0409002000NRG23240720220312474
|
24/07/2022
|
JALEKHA KHATUN
|
0409002WL015396
|
JALEKHA KHATUN
|
00029
|
PUNB0RRBAGB
|
229
|
229
|
Processed
|
29/07/2022
|
|
3413183344
|
|
JALEKHA KHATUN
|
()
|
|
5
|
GABHORU
|
AS-09-002-004-003/5254
(RAJGARH)
|
0409002000NRG23240720220312475
|
24/07/2022
|
MORJINA BEGUM
|
0409002WL015396
|
MORJINA BEGUM
|
00029
|
PUNB0RRBAGB
|
229
|
229
|
Processed
|
29/07/2022
|
|
3413183343
|
|
MORJINA BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
6
|
GABHORU
|
AS-09-002-004-001/4776
(RAJGARH)
|
0409002000NRG23240720220312434
|
24/07/2022
|
AANOBAR BEGUM
|
0409002WL015395
|
AANOBAR BEGUM
|
00045
|
BARB0BORGHA
|
458
|
458
|
Processed
|
29/07/2022
|
|
3413183450
|
|
AANOBAR BEGUM
|
()
|
|
7
|
GABHORU
|
AS-09-002-004-001/4781
(RAJGARH)
|
0409002000NRG23240720220312435
|
24/07/2022
|
AMENA KHATUN
|
0409002WL015395
|
AMENA KHATUN
|
00045
|
BARB0BORGHA
|
458
|
458
|
Processed
|
29/07/2022
|
|
3413183449
|
|
AMENA KHATUN
|
()
|
|
8
|
GABHORU
|
AS-09-002-004-001/4867
(RAJGARH)
|
0409002000NRG23240720220312436
|
24/07/2022
|
CHULEMA KHATUN
|
0409002WL015395
|
CHULEMA KHATUN
|
00045
|
BARB0BORGHA
|
458
|
458
|
Processed
|
29/07/2022
|
|
3413183448
|
|
CHULEMA KHATUN
|
()
|
|
9
|
GABHORU
|
AS-09-002-004-001/4877
(RAJGARH)
|
0409002000NRG23240720220312437
|
24/07/2022
|
JAHANARA BEGUM
|
0409002WL015395
|
JAHANARA BEGUM
|
00045
|
BARB0BORGHA
|
458
|
458
|
Processed
|
29/07/2022
|
|
3413183451
|
|
JAHANARA BEGUM
|
()
|
|
10
|
GABHORU
|
AS-09-002-004-001/5433
(RAJGARH)
|
0409002000NRG23240720220312438
|
24/07/2022
|
MORJINA KHATUN
|
0409002WL015395
|
MORJINA KHATUN
|
00045
|
BARB0BORGHA
|
458
|
458
|
Processed
|
29/07/2022
|
|
3413183424
|
|
MORJINA KHATUN
|
()
|
|
11
|
GABHORU
|
AS-09-002-004-001/5442
(RAJGARH)
|
0409002000NRG23240720220312441
|
24/07/2022
|
SHAIBUL ISLAM
|
0409002WL015395
|
SHAIBUL ISLAM
|
00045
|
BARB0BORGHA
|
458
|
458
|
Processed
|
29/07/2022
|
|
3413183460
|
|
SHAIBUL ISLAM
|
()
|
|
12
|
GABHORU
|
AS-09-002-004-001/5445
(RAJGARH)
|
0409002000NRG23240720220312442
|
24/07/2022
|
ASMA BEGUM
|
0409002WL015395
|
ASMA BEGUM
|
00045
|
BARB0BORGHA
|
458
|
458
|
Processed
|
29/07/2022
|
|
3413183458
|
|
ASMA BEGUM
|
()
|
|
13
|
GABHORU
|
AS-09-002-004-001/5450
(RAJGARH)
|
0409002000NRG23240720220312443
|
24/07/2022
|
NAZMA BEGUM
|
0409002WL015395
|
NAZMA BEGUM
|
00045
|
BARB0BORGHA
|
458
|
458
|
Processed
|
29/07/2022
|
|
3413183459
|
|
NAZMA BEGUM
|
()
|
|
14
|
GABHORU
|
AS-09-002-004-001/5535
(RAJGARH)
|
0409002000NRG23240720220312444
|
24/07/2022
|
JUBEDA KHATUN
|
0409002WL015395
|
JUBEDA KHATUN
|
00045
|
BARB0BORGHA
|
229
|
229
|
Processed
|
29/07/2022
|
|
3413183516
|
|
JUBEDA KHATUN
|
()
|
|
15
|
GABHORU
|
AS-09-002-004-001/5536
(RAJGARH)
|
0409002000NRG23240720220312445
|
24/07/2022
|
RAHIMA KHATUN
|
0409002WL015395
|
RAHIMA KHATUN
|
00045
|
BARB0BORGHA
|
229
|
229
|
Processed
|
29/07/2022
|
|
3413183515
|
|
RAHIMA KHATUN
|
()
|
|
16
|
GABHORU
|
AS-09-002-004-001/5549
(RAJGARH)
|
0409002000NRG23240720220312446
|
24/07/2022
|
SHAFIKUL ISLAM
|
0409002WL015395
|
SHAFIKUL ISLAM
|
00045
|
BARB0BORGHA
|
229
|
229
|
Processed
|
29/07/2022
|
|
3413183454
|
|
SHAFIKUL ISLAM
|
()
|
|
17
|
GABHORU
|
AS-09-002-004-001/5555
(RAJGARH)
|
0409002000NRG23240720220312447
|
24/07/2022
|
SHAFALINA KHATUN
|
0409002WL015395
|
SHAFALINA KHATUN
|
00045
|
BARB0BORGHA
|
229
|
229
|
Processed
|
29/07/2022
|
|
3413183514
|
|
SHAFALINA KHATUN
|
()
|
|
18
|
GABHORU
|
AS-09-002-004-001/5915
(RAJGARH)
|
0409002000NRG23240720220312376
|
24/07/2022
|
FAIJUL ISLAM
|
0409002WL015384
|
FAIJUL ISLAM
|
00045
|
BARB0BORGHA
|
2748
|
2748
|
Processed
|
29/07/2022
|
|
3413183452
|
|
FAIJUL ISLAM
|
()
|
|
19
|
GABHORU
|
AS-09-002-004-001/5929
(RAJGARH)
|
0409002000NRG23240720220312468
|
24/07/2022
|
NAZIMA KHATUN
|
0409002WL015396
|
NAZIMA KHATUN
|
00045
|
BARB0BORGHA
|
229
|
229
|
Processed
|
29/07/2022
|
|
3413183455
|
|
NAZIMA KHATUN
|
()
|
|
20
|
GABHORU
|
AS-09-002-004-001/6432
(RAJGARH)
|
0409002000NRG23240720220312448
|
24/07/2022
|
RABIYA BEGUM
|
0409002WL015395
|
RABIYA BEGUM
|
00045
|
BARB0BORGHA
|
229
|
229
|
Processed
|
29/07/2022
|
|
3413183465
|
|
RABIYA BEGUM
|
()
|
|
21
|
GABHORU
|
AS-09-002-004-002/2410
(RAJGARH)
|
0409002000NRG23240720220312532
|
24/07/2022
|
CHAIFUL ISLAM
|
0409002WL015397
|
CHAIFUL ISLAM
|
00045
|
BARB0BORGHA
|
229
|
229
|
Processed
|
29/07/2022
|
|
3413183412
|
|
CHAIFUL ISLAM
|
()
|
|
22
|
GABHORU
|
AS-09-002-004-002/3041
(RAJGARH)
|
0409002000NRG23240720220312535
|
24/07/2022
|
Afiya Khatun
|
0409002WL015397
|
Afiya Khatun
|
00045
|
BARB0BORGHA
|
229
|
229
|
Processed
|
29/07/2022
|
|
3413183525
|
|
Afiya Khatun
|
()
|
|
23
|
GABHORU
|
AS-09-002-004-002/3271
(RAJGARH)
|
0409002000NRG23240720220312449
|
24/07/2022
|
Halima Khatun
|
0409002WL015395
|
Halima Khatun
|
00045
|
BARB0BORGHA
|
229
|
229
|
Processed
|
29/07/2022
|
|
3413183480
|
|
Halima Khatun
|
()
|
|
24
|
GABHORU
|
AS-09-002-004-002/3281
(RAJGARH)
|
0409002000NRG23240720220312450
|
24/07/2022
|
Nachima Begum
|
0409002WL015395
|
Nachima Begum
|
00045
|
BARB0BORGHA
|
229
|
229
|
Processed
|
29/07/2022
|
|
3413183481
|
|
Nachima Begum
|
()
|
|
25
|
GABHORU
|
AS-09-002-004-002/3285
(RAJGARH)
|
0409002000NRG23240720220312451
|
24/07/2022
|
Fulecha Khatun
|
0409002WL015395
|
Fulecha Khatun
|
00045
|
BARB0BORGHA
|
229
|
229
|
Processed
|
29/07/2022
|
|
3413183483
|
|
Fulecha Khatun
|
()
|
|
26
|
GABHORU
|
AS-09-002-004-002/3286
(RAJGARH)
|
0409002000NRG23240720220312452
|
24/07/2022
|
Mujibur Rahman
|
0409002WL015395
|
Mujibur Rahman
|
00045
|
BARB0BORGHA
|
229
|
229
|
Processed
|
29/07/2022
|
|
3413183482
|
|
Mujibur Rahman
|
()
|
|
27
|
GABHORU
|
AS-09-002-004-002/3287
(RAJGARH)
|
0409002000NRG23240720220312453
|
24/07/2022
|
Chahura Khatun
|
0409002WL015395
|
Chahura Khatun
|
00045
|
BARB0BORGHA
|
229
|
229
|
Processed
|
29/07/2022
|
|
3413183509
|
|
Chahura Khatun
|
()
|
|
28
|
GABHORU
|
AS-09-002-004-002/4760
(RAJGARH)
|
0409002000NRG23240720220312536
|
24/07/2022
|
DILDAR HUSSAIN
|
0409002WL015397
|
DILDAR HUSSAIN
|
00045
|
BARB0BORGHA
|
229
|
229
|
Processed
|
29/07/2022
|
|
3413183446
|
|
DILDAR HUSSAIN
|
()
|
|
29
|
GABHORU
|
AS-09-002-004-002/4795
(RAJGARH)
|
0409002000NRG23240720220312538
|
24/07/2022
|
NURUL AMIN
|
0409002WL015397
|
NURUL AMIN
|
00045
|
BARB0BORGHA
|
229
|
229
|
Processed
|
29/07/2022
|
|
3413183417
|
|
NURUL AMIN
|
()
|
|
30
|
GABHORU
|
AS-09-002-004-002/4800
(RAJGARH)
|
0409002000NRG23240720220312541
|
24/07/2022
|
SABINA BEGUM
|
0409002WL015397
|
SABINA BEGUM
|
00045
|
BARB0BORGHA
|
229
|
229
|
Processed
|
29/07/2022
|
|
3413183415
|
|
SABINA BEGUM
|
()
|
|
31
|
GABHORU
|
AS-09-002-004-002/4801
(RAJGARH)
|
0409002000NRG23240720220312542
|
24/07/2022
|
USMAN GANI
|
0409002WL015397
|
USMAN GANI
|
00045
|
BARB0BORGHA
|
229
|
229
|
Processed
|
29/07/2022
|
|
3413183413
|
|
USMAN GANI
|
()
|
|
32
|
GABHORU
|
AS-09-002-004-002/4806
(RAJGARH)
|
0409002000NRG23240720220312544
|
24/07/2022
|
MRS AFIJA BEGUM
|
0409002WL015397
|
MRS AFIJA BEGUM
|
00045
|
BARB0BORGHA
|
229
|
229
|
Processed
|
29/07/2022
|
|
3413183410
|
|
MRS AFIJA BEGUM
|
()
|
|
33
|
GABHORU
|
AS-09-002-004-002/6175
(RAJGARH)
|
0409002000NRG23240720220312554
|
24/07/2022
|
RABIA KHATOON
|
0409002WL015397
|
RABIA KHATOON
|
00045
|
BARB0BORGHA
|
229
|
229
|
Processed
|
29/07/2022
|
|
3413183422
|
|
RABIA KHATOON
|
()
|
|
34
|
GABHORU
|
AS-09-002-004-002/6189
(RAJGARH)
|
0409002000NRG23240720220312556
|
24/07/2022
|
MISBAH UDDIN
|
0409002WL015397
|
MISBAH UDDIN
|
00045
|
BARB0BORGHA
|
229
|
229
|
Processed
|
29/07/2022
|
|
3413183418
|
|
MISBAH UDDIN
|
()
|
|
35
|
GABHORU
|
AS-09-002-004-002/6191
(RAJGARH)
|
0409002000NRG23240720220312557
|
24/07/2022
|
AZAHAR UDDIN
|
0409002WL015397
|
AZAHAR UDDIN
|
00045
|
BARB0BORGHA
|
229
|
229
|
Processed
|
29/07/2022
|
|
3413183419
|
|
AZAHAR UDDIN
|
()
|
|
36
|
GABHORU
|
AS-09-002-004-002/6216
(RAJGARH)
|
0409002000NRG23240720220312561
|
24/07/2022
|
WARISA KHATUN
|
0409002WL015397
|
WARISA KHATUN
|
00045
|
BARB0BORGHA
|
229
|
229
|
Processed
|
29/07/2022
|
|
3413183423
|
|
WARISA KHATUN
|
()
|
|
37
|
GABHORU
|
AS-09-002-004-002/6223
(RAJGARH)
|
0409002000NRG23240720220312565
|
24/07/2022
|
MAJEDA KHATUN
|
0409002WL015397
|
MAJEDA KHATUN
|
00045
|
BARB0BORGHA
|
229
|
229
|
Processed
|
29/07/2022
|
|
3413183409
|
|
MAJEDA KHATUN
|
()
|
|
38
|
GABHORU
|
AS-09-002-004-002/6227
(RAJGARH)
|
0409002000NRG23240720220312569
|
24/07/2022
|
MULUKA KHATUN
|
0409002WL015397
|
MULUKA KHATUN
|
00045
|
BARB0BORGHA
|
229
|
229
|
Processed
|
29/07/2022
|
|
3413183411
|
|
MULUKA KHATUN
|
()
|
|
39
|
GABHORU
|
AS-09-002-004-002/6229
(RAJGARH)
|
0409002000NRG23240720220312571
|
24/07/2022
|
CHUFIJA KHATUN
|
0409002WL015397
|
CHUFIJA KHATUN
|
00045
|
BARB0BORGHA
|
229
|
229
|
Processed
|
29/07/2022
|
|
3413183416
|
|
CHUFIJA KHATUN
|
()
|
|
40
|
GABHORU
|
AS-09-002-004-002/6230
(RAJGARH)
|
0409002000NRG23240720220312572
|
24/07/2022
|
JITUMA BEGUM
|
0409002WL015397
|
JITUMA BEGUM
|
00045
|
BARB0BORGHA
|
229
|
229
|
Processed
|
29/07/2022
|
|
3413183421
|
|
JITUMA BEGUM
|
()
|
|
41
|
GABHORU
|
AS-09-002-004-002/6231
(RAJGARH)
|
0409002000NRG23240720220312573
|
24/07/2022
|
SUFIYA KHATUN
|
0409002WL015397
|
SUFIYA KHATUN
|
00045
|
BARB0BORGHA
|
229
|
229
|
Processed
|
29/07/2022
|
|
3413183420
|
|
SUFIYA KHATUN
|
()
|
|
42
|
GABHORU
|
AS-09-002-004-003/4778
(RAJGARH)
|
0409002000NRG23240720220312454
|
24/07/2022
|
SOMOLA KHATUN
|
0409002WL015395
|
SOMOLA KHATUN
|
00045
|
BARB0BORGHA
|
229
|
229
|
Processed
|
29/07/2022
|
|
3413183447
|
|
SOMOLA KHATUN
|
()
|
|
43
|
GABHORU
|
AS-09-002-004-004/3273
(RAJGARH)
|
0409002000NRG23240720220312455
|
24/07/2022
|
Mabija Khatun
|
0409002WL015395
|
Mabija Khatun
|
00045
|
BARB0BORGHA
|
229
|
229
|
Processed
|
29/07/2022
|
|
3413183478
|
|
Mabija Khatun
|
()
|
|
44
|
GABHORU
|
AS-09-002-004-004/3274
(RAJGARH)
|
0409002000NRG23240720220312456
|
24/07/2022
|
Ambia Khatun
|
0409002WL015395
|
Ambia Khatun
|
00045
|
BARB0BORGHA
|
229
|
229
|
Processed
|
29/07/2022
|
|
3413183477
|
|
Ambia Khatun
|
()
|
|
45
|
GABHORU
|
AS-09-002-004-004/3275
(RAJGARH)
|
0409002000NRG23240720220312457
|
24/07/2022
|
Monowara Begum
|
0409002WL015395
|
Monowara Begum
|
00045
|
BARB0BORGHA
|
229
|
229
|
Processed
|
29/07/2022
|
|
3413183476
|
|
Monowara Begum
|
()
|
|
46
|
GABHORU
|
AS-09-002-004-004/3276
(RAJGARH)
|
0409002000NRG23240720220312458
|
24/07/2022
|
Ramija Khatun
|
0409002WL015395
|
Ramija Khatun
|
00045
|
BARB0BORGHA
|
229
|
229
|
Processed
|
29/07/2022
|
|
3413183479
|
|
Ramija Khatun
|
()
|
|
47
|
GABHORU
|
AS-09-002-004-004/3279
(RAJGARH)
|
0409002000NRG23240720220312459
|
24/07/2022
|
Majida Khatun
|
0409002WL015395
|
Majida Khatun
|
00045
|
BARB0BORGHA
|
229
|
229
|
Processed
|
29/07/2022
|
|
3413183485
|
|
Majida Khatun
|
()
|
|
48
|
GABHORU
|
AS-09-002-004-004/5364
(RAJGARH)
|
0409002000NRG23240720220312410
|
24/07/2022
|
IJAJUL ISLAM
|
0409002WL015389
|
IJAJUL ISLAM
|
00045
|
BARB0BORGHA
|
2748
|
2748
|
Processed
|
29/07/2022
|
|
3413183339
|
|
IJAJUL ISLAM
|
()
|
|
49
|
GABHORU
|
AS-09-002-004-004/5386
(RAJGARH)
|
0409002000NRG23240720220312390
|
24/07/2022
|
ABDUL AJIJ
|
0409002WL015386
|
ABDUL AJIJ
|
00045
|
BARB0BORGHA
|
2748
|
2748
|
Processed
|
29/07/2022
|
|
3413183513
|
|
ABDUL AJIJ
|
()
|
|
50
|
GABHORU
|
AS-09-002-004-004/5391
(RAJGARH)
|
0409002000NRG23240720220312391
|
24/07/2022
|
JAIGUN NESSA
|
0409002WL015386
|
JAIGUN NESSA
|
00045
|
BARB0BORGHA
|
2748
|
2748
|
Processed
|
29/07/2022
|
|
3413183340
|
|
JAIGUN NESSA
|
()
|
|
51
|
GABHORU
|
AS-09-002-004-004/6749
(RAJGARH)
|
0409002000NRG23240720220312414
|
24/07/2022
|
ABDUL JALIL
|
0409002WL015390
|
ABDUL JALIL
|
00045
|
BARB0BORGHA
|
2748
|
2748
|
Processed
|
29/07/2022
|
|
3413183475
|
|
ABDUL JALIL
|
()
|
|
52
|
GABHORU
|
AS-09-002-004-004/6750
(RAJGARH)
|
0409002000NRG23240720220312366
|
24/07/2022
|
SULEMAN HUSSAIN
|
0409002WL015382
|
SULEMAN HUSSAIN
|
00045
|
BARB0BORGHA
|
2748
|
2748
|
Processed
|
29/07/2022
|
|
3413183414
|
|
SULEMAN HUSSAIN
|
()
|
|
53
|
GABHORU
|
AS-09-002-004-006/3243
(RAJGARH)
|
0409002000NRG23240720220312460
|
24/07/2022
|
Afija Khatun
|
0409002WL015395
|
Afija Khatun
|
00045
|
BARB0BORGHA
|
229
|
229
|
Processed
|
29/07/2022
|
|
3413183464
|
|
Afija Khatun
|
()
|
|
54
|
GABHORU
|
AS-09-002-004-006/3280
(RAJGARH)
|
0409002000NRG23240720220312461
|
24/07/2022
|
FatemaBibi
|
0409002WL015395
|
FatemaBibi
|
00045
|
BARB0BORGHA
|
229
|
229
|
Processed
|
29/07/2022
|
|
3413183484
|
|
FatemaBibi
|
()
|
|
55
|
GABHORU
|
AS-09-002-004-006/3316
(RAJGARH)
|
0409002000NRG23240720220312462
|
24/07/2022
|
Abduch Chalam
|
0409002WL015395
|
Abduch Chalam
|
00045
|
BARB0BORGHA
|
229
|
229
|
Processed
|
29/07/2022
|
|
3413183463
|
|
Abduch Chalam
|
()
|
|
56
|
GABHORU
|
AS-09-002-004-006/3317
(RAJGARH)
|
0409002000NRG23240720220312463
|
24/07/2022
|
Chakhina Khatun
|
0409002WL015395
|
Chakhina Khatun
|
00045
|
BARB0BORGHA
|
229
|
229
|
Processed
|
29/07/2022
|
|
3413183462
|
|
Chakhina Khatun
|
()
|
|
57
|
GABHORU
|
AS-09-002-004-007/3084
(RAJGARH)
|
0409002000NRG23240720220312478
|
24/07/2022
|
RAHILA KHATUN
|
0409002WL015396
|
RAHILA KHATUN
|
00045
|
BARB0BORGHA
|
687
|
687
|
Processed
|
29/07/2022
|
|
3413183439
|
|
RAHILA KHATUN
|
()
|
|
58
|
GABHORU
|
AS-09-002-004-007/3106
(RAJGARH)
|
0409002000NRG23240720220312479
|
24/07/2022
|
SHAJAHAN ALI
|
0409002WL015396
|
SHAJAHAN ALI
|
00045
|
BARB0BORGHA
|
687
|
687
|
Processed
|
29/07/2022
|
|
3413183461
|
|
SHAJAHAN ALI
|
()
|
|
59
|
GABHORU
|
AS-09-002-004-007/3116
(RAJGARH)
|
0409002000NRG23240720220312481
|
24/07/2022
|
SAHURA KHATUN
|
0409002WL015396
|
SAHURA KHATUN
|
00045
|
BARB0BORGHA
|
687
|
687
|
Processed
|
29/07/2022
|
|
3413183453
|
|
SAHURA KHATUN
|
()
|
|
60
|
GABHORU
|
AS-09-002-004-007/3293
(RAJGARH)
|
0409002000NRG23240720220312482
|
24/07/2022
|
Nijam Uddin
|
0409002WL015396
|
Nijam Uddin
|
00045
|
BARB0BORGHA
|
687
|
687
|
Processed
|
29/07/2022
|
|
3413183457
|
|
Nijam Uddin
|
()
|
|
61
|
GABHORU
|
AS-09-002-004-007/5002
(RAJGARH)
|
0409002000NRG23240720220312483
|
24/07/2022
|
NUR AMIN
|
0409002WL015396
|
NUR AMIN
|
00045
|
BARB0BORGHA
|
687
|
687
|
Processed
|
29/07/2022
|
|
3413183434
|
|
NUR AMIN
|
()
|
|
62
|
GABHORU
|
AS-09-002-004-007/5004
(RAJGARH)
|
0409002000NRG23240720220312484
|
24/07/2022
|
MUKLESH ALI
|
0409002WL015396
|
MUKLESH ALI
|
00045
|
BARB0BORGHA
|
687
|
687
|
Processed
|
29/07/2022
|
|
3413183430
|
|
MUKLESH ALI
|
()
|
|
63
|
GABHORU
|
AS-09-002-004-007/5006
(RAJGARH)
|
0409002000NRG23240720220312485
|
24/07/2022
|
ASRAF ALI
|
0409002WL015396
|
ASRAF ALI
|
00045
|
BARB0BORGHA
|
687
|
687
|
Processed
|
29/07/2022
|
|
3413183443
|
|
ASRAF ALI
|
()
|
|
64
|
GABHORU
|
AS-09-002-004-007/5010
(RAJGARH)
|
0409002000NRG23240720220312486
|
24/07/2022
|
RACHIDA KHATUN
|
0409002WL015396
|
RACHIDA KHATUN
|
00045
|
BARB0BORGHA
|
687
|
687
|
Processed
|
29/07/2022
|
|
3413183441
|
|
RACHIDA KHATUN
|
()
|
|
65
|
GABHORU
|
AS-09-002-004-007/5011
(RAJGARH)
|
0409002000NRG23240720220312487
|
24/07/2022
|
RAHIMA KHATUN
|
0409002WL015396
|
RAHIMA KHATUN
|
00045
|
BARB0BORGHA
|
687
|
687
|
Processed
|
29/07/2022
|
|
3413183437
|
|
RAHIMA KHATUN
|
()
|
|
66
|
GABHORU
|
AS-09-002-004-007/5016
(RAJGARH)
|
0409002000NRG23240720220312488
|
24/07/2022
|
MORSHIDA KHATUN
|
0409002WL015396
|
MORSHIDA KHATUN
|
00045
|
BARB0BORGHA
|
458
|
458
|
Processed
|
29/07/2022
|
|
3413183428
|
|
MORSHIDA KHATUN
|
()
|
|
67
|
GABHORU
|
AS-09-002-004-007/5018
(RAJGARH)
|
0409002000NRG23240720220312489
|
24/07/2022
|
ABDUL JALIL
|
0409002WL015396
|
ABDUL JALIL
|
00045
|
BARB0BORGHA
|
458
|
458
|
Processed
|
29/07/2022
|
|
3413183445
|
|
ABDUL JALIL
|
()
|
|
68
|
GABHORU
|
AS-09-002-004-007/5021
(RAJGARH)
|
0409002000NRG23240720220312490
|
24/07/2022
|
MILIK JAN NECHA
|
0409002WL015396
|
MILIK JAN NECHA
|
00045
|
BARB0BORGHA
|
458
|
458
|
Processed
|
29/07/2022
|
|
3413183444
|
|
MILIK JAN NECHA
|
()
|
|
69
|
GABHORU
|
AS-09-002-004-007/5023
(RAJGARH)
|
0409002000NRG23240720220312491
|
24/07/2022
|
RANIMA KHATUN
|
0409002WL015396
|
RANIMA KHATUN
|
00045
|
BARB0BORGHA
|
458
|
458
|
Processed
|
29/07/2022
|
|
3413183440
|
|
RANIMA KHATUN
|
()
|
|
70
|
GABHORU
|
AS-09-002-004-007/5026
(RAJGARH)
|
0409002000NRG23240720220312492
|
24/07/2022
|
SOHOR BANU
|
0409002WL015396
|
SOHOR BANU
|
00045
|
BARB0BORGHA
|
458
|
458
|
Processed
|
29/07/2022
|
|
3413183436
|
|
SOHOR BANU
|
()
|
|
71
|
GABHORU
|
AS-09-002-004-007/5032
(RAJGARH)
|
0409002000NRG23240720220312493
|
24/07/2022
|
ANUWARA BEGUM
|
0409002WL015396
|
ANUWARA BEGUM
|
00045
|
BARB0BORGHA
|
458
|
458
|
Processed
|
29/07/2022
|
|
3413183433
|
|
ANUWARA BEGUM
|
()
|
|
72
|
GABHORU
|
AS-09-002-004-007/5036
(RAJGARH)
|
0409002000NRG23240720220312494
|
24/07/2022
|
SABIKUN NEHAR
|
0409002WL015396
|
SABIKUN NEHAR
|
00045
|
BARB0BORGHA
|
458
|
458
|
Processed
|
29/07/2022
|
|
3413183435
|
|
SABIKUN NEHAR
|
()
|
|
73
|
GABHORU
|
AS-09-002-004-007/5037
(RAJGARH)
|
0409002000NRG23240720220312495
|
24/07/2022
|
MINARA BEGUM
|
0409002WL015396
|
MINARA BEGUM
|
00045
|
BARB0BORGHA
|
458
|
458
|
Processed
|
29/07/2022
|
|
3413183442
|
|
MINARA BEGUM
|
()
|
|
74
|
GABHORU
|
AS-09-002-004-007/5038
(RAJGARH)
|
0409002000NRG23240720220312496
|
24/07/2022
|
LAKJAN BIBI
|
0409002WL015396
|
LAKJAN BIBI
|
00045
|
BARB0BORGHA
|
458
|
458
|
Processed
|
29/07/2022
|
|
3413183427
|
|
LAKJAN BIBI
|
()
|
|
75
|
GABHORU
|
AS-09-002-004-007/5041
(RAJGARH)
|
0409002000NRG23240720220312497
|
24/07/2022
|
JAHERA KHATUN
|
0409002WL015396
|
JAHERA KHATUN
|
00045
|
BARB0BORGHA
|
458
|
458
|
Processed
|
29/07/2022
|
|
3413183432
|
|
JAHERA KHATUN
|
()
|
|
76
|
GABHORU
|
AS-09-002-004-007/5044
(RAJGARH)
|
0409002000NRG23240720220312498
|
24/07/2022
|
CHAN BANU
|
0409002WL015396
|
CHAN BANU
|
00045
|
BARB0BORGHA
|
687
|
687
|
Processed
|
29/07/2022
|
|
3413183431
|
|
CHAN BANU
|
()
|
|
77
|
GABHORU
|
AS-09-002-004-007/5056
(RAJGARH)
|
0409002000NRG23240720220312499
|
24/07/2022
|
NAJMA KHATUN
|
0409002WL015396
|
NAJMA KHATUN
|
00045
|
BARB0BORGHA
|
687
|
687
|
Processed
|
29/07/2022
|
|
3413183438
|
|
NAJMA KHATUN
|
()
|
|
78
|
GABHORU
|
AS-09-002-004-007/5057
(RAJGARH)
|
0409002000NRG23240720220312500
|
24/07/2022
|
JAHANARA BEGUM
|
0409002WL015396
|
JAHANARA BEGUM
|
00045
|
BARB0BORGHA
|
687
|
687
|
Processed
|
29/07/2022
|
|
3413183429
|
|
JAHANARA BEGUM
|
()
|
|
79
|
GABHORU
|
AS-09-002-004-007/5058
(RAJGARH)
|
0409002000NRG23240720220312501
|
24/07/2022
|
KHUDEJA BEGUM
|
0409002WL015396
|
KHUDEJA BEGUM
|
00045
|
BARB0BORGHA
|
687
|
687
|
Processed
|
29/07/2022
|
|
3413183426
|
|
KHUDEJA BEGUM
|
()
|
|
80
|
GABHORU
|
AS-09-002-004-007/5059
(RAJGARH)
|
0409002000NRG23240720220312502
|
24/07/2022
|
NOREDA KHATUN
|
0409002WL015396
|
NOREDA KHATUN
|
00045
|
BARB0BORGHA
|
687
|
687
|
Processed
|
29/07/2022
|
|
3413183425
|
|
NOREDA KHATUN
|
()
|
|
81
|
GABHORU
|
AS-09-002-004-007/5469
(RAJGARH)
|
0409002000NRG23240720220312503
|
24/07/2022
|
SUKKUR ALI
|
0409002WL015396
|
SUKKUR ALI
|
00045
|
BARB0BORGHA
|
687
|
687
|
Processed
|
29/07/2022
|
|
3413183512
|
|
SUKKUR ALI
|
()
|
|
82
|
GABHORU
|
AS-09-002-004-007/5481
(RAJGARH)
|
0409002000NRG23240720220312504
|
24/07/2022
|
ROSIDA KHATUN
|
0409002WL015396
|
ROSIDA KHATUN
|
00045
|
BARB0BORGHA
|
687
|
687
|
Processed
|
29/07/2022
|
|
3413183456
|
|
ROSIDA KHATUN
|
()
|
|
83
|
GABHORU
|
AS-09-002-004-007/5498
(RAJGARH)
|
0409002000NRG23240720220312505
|
24/07/2022
|
SAHAR BANU
|
0409002WL015396
|
SAHAR BANU
|
00045
|
BARB0BORGHA
|
687
|
687
|
Processed
|
29/07/2022
|
|
3413183524
|
|
SAHAR BANU
|
()
|
|
84
|
GABHORU
|
AS-09-002-004-007/5552
(RAJGARH)
|
0409002000NRG23240720220312506
|
24/07/2022
|
SOHIDUL ISLAM
|
0409002WL015396
|
SOHIDUL ISLAM
|
00045
|
BARB0BORGHA
|
687
|
687
|
Processed
|
29/07/2022
|
|
3413183521
|
|
SOHIDUL ISLAM
|
()
|
|
85
|
GABHORU
|
AS-09-002-004-007/5553
(RAJGARH)
|
0409002000NRG23240720220312507
|
24/07/2022
|
HANIF ALI
|
0409002WL015396
|
HANIF ALI
|
00045
|
BARB0BORGHA
|
687
|
687
|
Processed
|
29/07/2022
|
|
3413183517
|
|
HANIF ALI
|
()
|
|
86
|
GABHORU
|
AS-09-002-004-007/5576
(RAJGARH)
|
0409002000NRG23240720220312508
|
24/07/2022
|
FIRAJA BEGUM
|
0409002WL015396
|
FIRAJA BEGUM
|
00045
|
BARB0BORGHA
|
458
|
458
|
Processed
|
29/07/2022
|
|
3413183511
|
|
FIRAJA BEGUM
|
()
|
|
87
|
GABHORU
|
AS-09-002-004-007/5645
(RAJGARH)
|
0409002000NRG23240720220312509
|
24/07/2022
|
JAHURA KHATUN
|
0409002WL015396
|
JAHURA KHATUN
|
00045
|
BARB0BORGHA
|
458
|
458
|
Processed
|
29/07/2022
|
|
3413183520
|
|
JAHURA KHATUN
|
()
|
|
88
|
GABHORU
|
AS-09-002-004-007/5647
(RAJGARH)
|
0409002000NRG23240720220312510
|
24/07/2022
|
JESMINA KHATUN
|
0409002WL015396
|
JESMINA KHATUN
|
00045
|
BARB0BORGHA
|
458
|
458
|
Processed
|
29/07/2022
|
|
3413183522
|
|
JESMINA KHATUN
|
()
|
|
89
|
GABHORU
|
AS-09-002-004-007/5648
(RAJGARH)
|
0409002000NRG23240720220312511
|
24/07/2022
|
CHOLEMA KHATUN
|
0409002WL015396
|
CHOLEMA KHATUN
|
00045
|
BARB0BORGHA
|
458
|
458
|
Processed
|
29/07/2022
|
|
3413183519
|
|
CHOLEMA KHATUN
|
()
|
|
90
|
GABHORU
|
AS-09-002-004-007/5649
(RAJGARH)
|
0409002000NRG23240720220312512
|
24/07/2022
|
MAJIDA KHATUN
|
0409002WL015396
|
MAJIDA KHATUN
|
00045
|
BARB0BORGHA
|
458
|
458
|
Processed
|
29/07/2022
|
|
3413183518
|
|
MAJIDA KHATUN
|
()
|
|
91
|
GABHORU
|
AS-09-002-004-007/6392
(RAJGARH)
|
0409002000NRG23240720220312513
|
24/07/2022
|
KASEM ALI
|
0409002WL015396
|
KASEM ALI
|
00045
|
BARB0BORGHA
|
458
|
458
|
Processed
|
29/07/2022
|
|
3413183473
|
|
KASEM ALI
|
()
|
|
92
|
GABHORU
|
AS-09-002-004-007/6396
(RAJGARH)
|
0409002000NRG23240720220312514
|
24/07/2022
|
MAFIDA BEGUM
|
0409002WL015396
|
MAFIDA BEGUM
|
00045
|
BARB0BORGHA
|
458
|
458
|
Processed
|
29/07/2022
|
|
3413183523
|
|
MAFIDA BEGUM
|
()
|
|
93
|
GABHORU
|
AS-09-002-004-007/6400
(RAJGARH)
|
0409002000NRG23240720220312515
|
24/07/2022
|
HAJRAT ALI
|
0409002WL015396
|
HAJRAT ALI
|
00045
|
BARB0BORGHA
|
458
|
458
|
Processed
|
29/07/2022
|
|
3413183474
|
|
HAJRAT ALI
|
()
|
|
94
|
GABHORU
|
AS-09-002-004-007/6430
(RAJGARH)
|
0409002000NRG23240720220312516
|
24/07/2022
|
RAJIKUL ISLAM
|
0409002WL015396
|
RAJIKUL ISLAM
|
00045
|
BARB0BORGHA
|
458
|
458
|
Processed
|
29/07/2022
|
|
3413183472
|
|
RAJIKUL ISLAM
|
()
|
|
95
|
GABHORU
|
AS-09-002-004-007/6628
(RAJGARH)
|
0409002000NRG23240720220312518
|
24/07/2022
|
SUKKUR ALI
|
0409002WL015396
|
SUKKUR ALI
|
00045
|
BARB0BORGHA
|
458
|
458
|
Processed
|
29/07/2022
|
|
3413183487
|
|
SUKKUR ALI
|
()
|
|
96
|
GABHORU
|
AS-09-002-004-007/6630
(RAJGARH)
|
0409002000NRG23240720220312519
|
24/07/2022
|
HASNARA BEGUM
|
0409002WL015396
|
HASNARA BEGUM
|
00045
|
BARB0BORGHA
|
458
|
458
|
Processed
|
29/07/2022
|
|
3413183486
|
|
HASNARA BEGUM
|
()
|
|
97
|
GABHORU
|
AS-09-002-004-007/6632
(RAJGARH)
|
0409002000NRG23240720220312520
|
24/07/2022
|
MUJAMMIL HOQUE
|
0409002WL015396
|
MUJAMMIL HOQUE
|
00045
|
BARB0BORGHA
|
458
|
458
|
Processed
|
29/07/2022
|
|
3413183471
|
|
MUJAMMIL HOQUE
|
()
|
|
98
|
GABHORU
|
AS-09-002-004-007/6638
(RAJGARH)
|
0409002000NRG23240720220312521
|
24/07/2022
|
KHUDEJA KHATUN
|
0409002WL015396
|
KHUDEJA KHATUN
|
00045
|
BARB0BORGHA
|
458
|
458
|
Processed
|
29/07/2022
|
|
3413183469
|
|
KHUDEJA KHATUN
|
()
|
|
99
|
GABHORU
|
AS-09-002-004-007/6640
(RAJGARH)
|
0409002000NRG23240720220312522
|
24/07/2022
|
MONTAJ ALI
|
0409002WL015396
|
MONTAJ ALI
|
00045
|
BARB0BORGHA
|
458
|
458
|
Processed
|
29/07/2022
|
|
3413183466
|
|
MONTAJ ALI
|
()
|
|
100
|
GABHORU
|
AS-09-002-004-007/6645
(RAJGARH)
|
0409002000NRG23240720220312523
|
24/07/2022
|
SADIKUN NESSA
|
0409002WL015396
|
SADIKUN NESSA
|
00045
|
BARB0BORGHA
|
458
|
458
|
Processed
|
29/07/2022
|
|
3413183470
|
|
SADIKUN NESSA
|
()
|
|
101
|
GABHORU
|
AS-09-002-004-007/6651
(RAJGARH)
|
0409002000NRG23240720220312524
|
24/07/2022
|
RUMENA KHATUN
|
0409002WL015396
|
RUMENA KHATUN
|
00045
|
BARB0BORGHA
|
458
|
458
|
Processed
|
29/07/2022
|
|
3413183467
|
|
RUMENA KHATUN
|
()
|
|
102
|
GABHORU
|
AS-09-002-004-007/6658
(RAJGARH)
|
0409002000NRG23240720220312525
|
24/07/2022
|
KAMALA BIBI
|
0409002WL015396
|
KAMALA BIBI
|
00045
|
BARB0BORGHA
|
458
|
458
|
Processed
|
29/07/2022
|
|
3413183510
|
|
KAMALA BIBI
|
()
|
|
103
|
GABHORU
|
AS-09-002-004-007/6663
(RAJGARH)
|
0409002000NRG23240720220312526
|
24/07/2022
|
HADISA KHATUN
|
0409002WL015396
|
HADISA KHATUN
|
00045
|
BARB0BORGHA
|
458
|
458
|
Processed
|
29/07/2022
|
|
3413183468
|
|
HADISA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54502
|
54502
|
|
|
|
|
|
|
|
|
104
|
GABHORU
|
AS-09-002-004-001/5278
(RAJGARH)
|
0409002000NRG23240720220312464
|
24/07/2022
|
ANJUMA BEGUM
|
0409002WL015396
|
ANJUMA BEGUM
|
00045
|
BARB0DBTEZP
|
229
|
229
|
Processed
|
29/07/2022
|
|
3413183508
|
|
ANJUMA BEGUM
|
()
|
|
105
|
GABHORU
|
AS-09-002-004-001/5284
(RAJGARH)
|
0409002000NRG23240720220312465
|
24/07/2022
|
NUR NEHAR KHATUN
|
0409002WL015396
|
NUR NEHAR KHATUN
|
00045
|
BARB0DBTEZP
|
229
|
229
|
Processed
|
29/07/2022
|
|
3413183490
|
|
NUR NEHAR KHATUN
|
()
|
|
106
|
GABHORU
|
AS-09-002-004-001/5293
(RAJGARH)
|
0409002000NRG23240720220312466
|
24/07/2022
|
NOORJAHAN BEGUM
|
0409002WL015396
|
NOORJAHAN BEGUM
|
00045
|
BARB0DBTEZP
|
229
|
229
|
Processed
|
29/07/2022
|
|
3413183495
|
|
NOORJAHAN BEGUM
|
()
|
|
107
|
GABHORU
|
AS-09-002-004-002/5224
(RAJGARH)
|
0409002000NRG23240720220312546
|
24/07/2022
|
SAHIRAN KHATUN
|
0409002WL015397
|
SAHIRAN KHATUN
|
00045
|
BARB0DBTEZP
|
229
|
229
|
Processed
|
29/07/2022
|
|
3413183338
|
|
SAHIRAN KHATUN
|
()
|
|
108
|
GABHORU
|
AS-09-002-004-002/5244
(RAJGARH)
|
0409002000NRG23240720220312549
|
24/07/2022
|
SAMALA KHATUN
|
0409002WL015397
|
SAMALA KHATUN
|
00045
|
BARB0DBTEZP
|
229
|
229
|
Processed
|
29/07/2022
|
|
3413183492
|
|
SAMALA KHATUN
|
()
|
|
109
|
GABHORU
|
AS-09-002-004-002/5246
(RAJGARH)
|
0409002000NRG23240720220312551
|
24/07/2022
|
ASMINA KHATUN
|
0409002WL015397
|
ASMINA KHATUN
|
00045
|
BARB0DBTEZP
|
229
|
229
|
Processed
|
29/07/2022
|
|
3413183491
|
|
ASMINA KHATUN
|
()
|
|
110
|
GABHORU
|
AS-09-002-004-002/5953
(RAJGARH)
|
0409002000NRG23240720220312553
|
24/07/2022
|
ACHIYA BEGUM
|
0409002WL015397
|
ACHIYA BEGUM
|
00045
|
BARB0DBTEZP
|
229
|
229
|
Processed
|
29/07/2022
|
|
3413183488
|
|
ACHIYA BEGUM
|
()
|
|
111
|
GABHORU
|
AS-09-002-004-002/6176
(RAJGARH)
|
0409002000NRG23240720220312555
|
24/07/2022
|
AMINA KHATUN
|
0409002WL015397
|
AMINA KHATUN
|
00045
|
BARB0DBTEZP
|
229
|
229
|
Processed
|
29/07/2022
|
|
3413183489
|
|
AMINA KHATUN
|
()
|
|
112
|
GABHORU
|
AS-09-002-004-002/6193
(RAJGARH)
|
0409002000NRG23240720220312558
|
24/07/2022
|
HAFIZA KHATUN
|
0409002WL015397
|
HAFIZA KHATUN
|
00045
|
BARB0DBTEZP
|
229
|
229
|
Processed
|
29/07/2022
|
|
3413183493
|
|
HAFIZA KHATUN
|
()
|
|
113
|
GABHORU
|
AS-09-002-004-002/6204
(RAJGARH)
|
0409002000NRG23240720220312560
|
24/07/2022
|
AMBIYA KHATUN
|
0409002WL015397
|
AMBIYA KHATUN
|
00045
|
BARB0DBTEZP
|
229
|
229
|
Processed
|
29/07/2022
|
|
3413183494
|
|
AMBIYA KHATUN
|
()
|
|
114
|
GABHORU
|
AS-09-002-004-002/6226
(RAJGARH)
|
0409002000NRG23240720220312568
|
24/07/2022
|
MALEK KHATUN
|
0409002WL015397
|
MALEK KHATUN
|
00045
|
BARB0DBTEZP
|
229
|
229
|
Processed
|
29/07/2022
|
|
3413183497
|
|
MALEK KHATUN
|
()
|
|
115
|
GABHORU
|
AS-09-002-004-007/6535
(RAJGARH)
|
0409002000NRG23240720220312517
|
24/07/2022
|
SHIRAJUL ISLAM
|
0409002WL015396
|
SHIRAJUL ISLAM
|
00045
|
BARB0DBTEZP
|
458
|
458
|
Processed
|
29/07/2022
|
|
3413183496
|
|
SHIRAJUL ISLAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2977
|
2977
|
|
|
|
|
|
|
|
|
116
|
GABHORU
|
AS-09-002-004-001/2398
(RAJGARH)
|
0409002000NRG23240720220312424
|
24/07/2022
|
RUMESH ALI
|
0409002WL015395
|
RUMESH ALI
|
00045
|
BARB0VJTEZP
|
229
|
229
|
Processed
|
29/07/2022
|
|
3413183345
|
|
RUMESH ALI
|
()
|
|
117
|
GABHORU
|
AS-09-002-004-001/4001
(RAJGARH)
|
0409002000NRG23240720220312431
|
24/07/2022
|
HAJARAT ALI
|
0409002WL015395
|
HAJARAT ALI
|
00045
|
BARB0VJTEZP
|
229
|
229
|
Processed
|
29/07/2022
|
|
3413183506
|
|
HAJARAT ALI
|
()
|
|
118
|
GABHORU
|
AS-09-002-004-001/6775
(RAJGARH)
|
0409002000NRG23240720220312412
|
24/07/2022
|
AHAMAD ALI
|
0409002WL015390
|
AHAMAD ALI
|
00045
|
BARB0VJTEZP
|
2748
|
2748
|
Processed
|
29/07/2022
|
|
3413183349
|
|
AHAMAD ALI
|
()
|
|
119
|
GABHORU
|
AS-09-002-004-001/6834
(RAJGARH)
|
0409002000NRG23240720220312377
|
24/07/2022
|
JAYNAL ABEDIN
|
0409002WL015384
|
JAYNAL ABEDIN
|
00045
|
BARB0VJTEZP
|
2748
|
2748
|
Processed
|
29/07/2022
|
|
3413183346
|
|
JAYNAL ABEDIN
|
()
|
|
120
|
GABHORU
|
AS-09-002-004-001/6906
(RAJGARH)
|
0409002000NRG23240720220312423
|
24/07/2022
|
ABDUL MATLEB
|
0409002WL015394
|
ABDUL MATLEB
|
00045
|
BARB0VJTEZP
|
2748
|
2748
|
Processed
|
29/07/2022
|
|
3413183504
|
|
ABDUL MATLEB
|
()
|
|
121
|
GABHORU
|
AS-09-002-004-002/2402
(RAJGARH)
|
0409002000NRG23240720220312528
|
24/07/2022
|
NABI HUSSAIN
|
0409002WL015397
|
NABI HUSSAIN
|
00045
|
BARB0VJTEZP
|
229
|
229
|
Processed
|
29/07/2022
|
|
3413183502
|
|
NABI HUSSAIN
|
()
|
|
122
|
GABHORU
|
AS-09-002-004-002/2407
(RAJGARH)
|
0409002000NRG23240720220312530
|
24/07/2022
|
AITAN NESSA
|
0409002WL015397
|
AITAN NESSA
|
00045
|
BARB0VJTEZP
|
229
|
229
|
Processed
|
29/07/2022
|
|
3413183499
|
|
AITAN NESSA
|
()
|
|
123
|
GABHORU
|
AS-09-002-004-002/3038
(RAJGARH)
|
0409002000NRG23240720220312534
|
24/07/2022
|
Anjuma Begum
|
0409002WL015397
|
Anjuma Begum
|
00045
|
BARB0VJTEZP
|
229
|
229
|
Processed
|
29/07/2022
|
|
3413183500
|
|
Anjuma Begum
|
()
|
|
124
|
GABHORU
|
AS-09-002-004-002/6772
(RAJGARH)
|
0409002000NRG23240720220312395
|
24/07/2022
|
NUR ISLAM
|
0409002WL015387
|
NUR ISLAM
|
00045
|
BARB0VJTEZP
|
2748
|
2748
|
Processed
|
29/07/2022
|
|
3413183354
|
|
NUR ISLAM
|
()
|
|
125
|
GABHORU
|
AS-09-002-004-002/6783
(RAJGARH)
|
0409002000NRG23240720220312413
|
24/07/2022
|
SURUJ ALI
|
0409002WL015390
|
SURUJ ALI
|
00045
|
BARB0VJTEZP
|
2748
|
2748
|
Processed
|
29/07/2022
|
|
3413183348
|
|
SURUJ ALI
|
()
|
|
126
|
GABHORU
|
AS-09-002-004-002/6841
(RAJGARH)
|
0409002000NRG23240720220312363
|
24/07/2022
|
WAHED ALI
|
0409002WL015382
|
WAHED ALI
|
00045
|
BARB0VJTEZP
|
2748
|
2748
|
Processed
|
29/07/2022
|
|
3413183356
|
|
WAHED ALI
|
()
|
|
127
|
GABHORU
|
AS-09-002-004-002/6859
(RAJGARH)
|
0409002000NRG23240720220312406
|
24/07/2022
|
HACHEN ALI
|
0409002WL015389
|
HACHEN ALI
|
00045
|
BARB0VJTEZP
|
2748
|
2748
|
Processed
|
29/07/2022
|
|
3413183355
|
|
HACHEN ALI
|
()
|
|
128
|
GABHORU
|
AS-09-002-004-002/6873
(RAJGARH)
|
0409002000NRG23240720220312372
|
24/07/2022
|
CHUBAN ALI
|
0409002WL015383
|
CHUBAN ALI
|
00045
|
BARB0VJTEZP
|
2748
|
2748
|
Processed
|
29/07/2022
|
|
3413183357
|
|
CHUBAN ALI
|
()
|
|
129
|
GABHORU
|
AS-09-002-004-003/5273
(RAJGARH)
|
0409002000NRG23240720220312476
|
24/07/2022
|
MAMATA BEGUM
|
0409002WL015396
|
MAMATA BEGUM
|
00045
|
BARB0VJTEZP
|
229
|
229
|
Processed
|
29/07/2022
|
|
3413183507
|
|
MAMATA BEGUM
|
()
|
|
130
|
GABHORU
|
AS-09-002-004-004/6729
(RAJGARH)
|
0409002000NRG23240720220312364
|
24/07/2022
|
MONUWARA BEGUM
|
0409002WL015382
|
MONUWARA BEGUM
|
00045
|
BARB0VJTEZP
|
2748
|
2748
|
Processed
|
29/07/2022
|
|
3413183358
|
|
MONUWARA BEGUM
|
()
|
|
131
|
GABHORU
|
AS-09-002-004-004/6735
(RAJGARH)
|
0409002000NRG23240720220312404
|
24/07/2022
|
HAOABA BIBI
|
0409002WL015388
|
HAOABA BIBI
|
00045
|
BARB0VJTEZP
|
2748
|
2748
|
Processed
|
29/07/2022
|
|
3413183353
|
|
HAOABA BIBI
|
()
|
|
132
|
GABHORU
|
AS-09-002-004-004/6743
(RAJGARH)
|
0409002000NRG23240720220312379
|
24/07/2022
|
ANOWAR HUSSAIN
|
0409002WL015384
|
ANOWAR HUSSAIN
|
00045
|
BARB0VJTEZP
|
2748
|
2748
|
Processed
|
29/07/2022
|
|
3413183352
|
|
ANOWAR HUSSAIN
|
()
|
|
133
|
GABHORU
|
AS-09-002-004-004/6746
(RAJGARH)
|
0409002000NRG23240720220312375
|
24/07/2022
|
NAJARUL HAQUE
|
0409002WL015383
|
NAJARUL HAQUE
|
00045
|
BARB0VJTEZP
|
2748
|
2748
|
Processed
|
29/07/2022
|
|
3413183505
|
|
NAJARUL HAQUE
|
()
|
|
134
|
GABHORU
|
AS-09-002-004-004/6751
(RAJGARH)
|
0409002000NRG23240720220312392
|
24/07/2022
|
CHOHARAB ALI
|
0409002WL015386
|
CHOHARAB ALI
|
00045
|
BARB0VJTEZP
|
2748
|
2748
|
Processed
|
29/07/2022
|
|
3413183350
|
|
CHOHARAB ALI
|
()
|
|
135
|
GABHORU
|
AS-09-002-004-004/6755
(RAJGARH)
|
0409002000NRG23240720220312420
|
24/07/2022
|
BABUL ALI
|
0409002WL015391
|
BABUL ALI
|
00045
|
BARB0VJTEZP
|
2748
|
2748
|
Processed
|
29/07/2022
|
|
3413183351
|
|
BABUL ALI
|
()
|
|
136
|
GABHORU
|
AS-09-002-004-005/6740
(RAJGARH)
|
0409002000NRG23240720220312384
|
24/07/2022
|
ABDUL MONNAS
|
0409002WL015385
|
ABDUL MONNAS
|
00045
|
BARB0VJTEZP
|
2748
|
2748
|
Processed
|
29/07/2022
|
|
3413183501
|
|
ABDUL MONNAS
|
()
|
|
137
|
GABHORU
|
AS-09-002-004-005/6742
(RAJGARH)
|
0409002000NRG23240720220312380
|
24/07/2022
|
AMJAT ALI
|
0409002WL015384
|
AMJAT ALI
|
00045
|
BARB0VJTEZP
|
2748
|
2748
|
Processed
|
29/07/2022
|
|
3413183498
|
|
AMJAT ALI
|
()
|
|
138
|
GABHORU
|
AS-09-002-004-007/3109
(RAJGARH)
|
0409002000NRG23240720220312480
|
24/07/2022
|
HASINA BEGUM
|
0409002WL015396
|
HASINA BEGUM
|
00045
|
BARB0VJTEZP
|
687
|
687
|
Processed
|
29/07/2022
|
|
3413183347
|
|
HASINA BEGUM
|
()
|
|
139
|
GABHORU
|
AS-09-002-004-007/6821
(RAJGARH)
|
0409002000NRG23240720220312386
|
24/07/2022
|
MIR HUSSAIN
|
0409002WL015385
|
MIR HUSSAIN
|
00045
|
BARB0VJTEZP
|
2748
|
2748
|
Processed
|
29/07/2022
|
|
3413183503
|
|
MIR HUSSAIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48777
|
48777
|
|
|
|
|
|
|
|
|
140
|
GABHORU
|
AS-09-002-004-001/5440
(RAJGARH)
|
0409002000NRG23240720220312440
|
24/07/2022
|
SUFIYA KHATUN
|
0409002WL015395
|
SUFIYA KHATUN
|
00051
|
MAHB0001475
|
458
|
458
|
Processed
|
29/07/2022
|
|
3413183337
|
|
SUFIYA KHATUN
|
()
|
|
141
|
GABHORU
|
AS-09-002-004-001/5949
(RAJGARH)
|
0409002000NRG23240720220312469
|
24/07/2022
|
SUKUR ALI
|
0409002WL015396
|
SUKUR ALI
|
00051
|
MAHB0001475
|
229
|
229
|
Processed
|
29/07/2022
|
|
3413183375
|
|
SUKUR ALI
|
()
|
|
142
|
GABHORU
|
AS-09-002-004-001/5958
(RAJGARH)
|
0409002000NRG23240720220312470
|
24/07/2022
|
ARFAN ALI
|
0409002WL015396
|
ARFAN ALI
|
00051
|
MAHB0001475
|
229
|
229
|
Processed
|
29/07/2022
|
|
3413183373
|
|
ARFAN ALI
|
()
|
|
143
|
GABHORU
|
AS-09-002-004-002/5240
(RAJGARH)
|
0409002000NRG23240720220312548
|
24/07/2022
|
ARIFA KHATUN
|
0409002WL015397
|
ARIFA KHATUN
|
00051
|
MAHB0001475
|
229
|
229
|
Processed
|
29/07/2022
|
|
3413183336
|
|
ARIFA KHATUN
|
()
|
|
144
|
GABHORU
|
AS-09-002-004-004/4604
(RAJGARH)
|
0409002000NRG23240720220312418
|
24/07/2022
|
ABDUL RAHMAN
|
0409002WL015391
|
ABDUL RAHMAN
|
00051
|
MAHB0001475
|
2748
|
2748
|
Processed
|
29/07/2022
|
|
3413183374
|
|
ABDUL RAHMAN
|
()
|
|
145
|
GABHORU
|
AS-09-002-004-004/6745
(RAJGARH)
|
0409002000NRG23240720220312365
|
24/07/2022
|
SULTAN HAQUE
|
0409002WL015382
|
SULTAN HAQUE
|
00051
|
MAHB0001475
|
2748
|
2748
|
Processed
|
29/07/2022
|
|
3413183371
|
|
SULTAN HAQUE
|
()
|
|
146
|
GABHORU
|
AS-09-002-004-004/6759
(RAJGARH)
|
0409002000NRG23240720220312411
|
24/07/2022
|
AJGAR ALI
|
0409002WL015389
|
AJGAR ALI
|
00051
|
MAHB0001475
|
2748
|
2748
|
Processed
|
29/07/2022
|
|
3413183372
|
|
AJGAR ALI
|
()
|
|
147
|
GABHORU
|
AS-09-002-004-007/6866
(RAJGARH)
|
0409002000NRG23240720220312393
|
24/07/2022
|
IMAN ALI
|
0409002WL015386
|
IMAN ALI
|
00051
|
MAHB0001475
|
2748
|
2748
|
Processed
|
29/07/2022
|
|
3413183376
|
|
IMAN ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12137
|
12137
|
|
|
|
|
|
|
|
|
148
|
GABHORU
|
AS-09-002-004-001/6726
(RAJGARH)
|
0409002000NRG23240720220312421
|
24/07/2022
|
SULEMAN ALI
|
0409002WL015392
|
SULEMAN ALI
|
00089
|
CBIN0281346
|
2748
|
2748
|
Processed
|
29/07/2022
|
|
3413183360
|
|
SULEMAN ALI
|
()
|
|
149
|
GABHORU
|
AS-09-002-004-007/6818
(RAJGARH)
|
0409002000NRG23240720220312385
|
24/07/2022
|
ABDUL BAREK
|
0409002WL015385
|
ABDUL BAREK
|
00089
|
CBIN0281346
|
2748
|
2748
|
Processed
|
29/07/2022
|
|
3413183359
|
|
ABDUL BAREK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
150
|
GABHORU
|
AS-09-002-004-001/5896
(RAJGARH)
|
0409002000NRG23240720220312467
|
24/07/2022
|
JESMINA BEGUM
|
0409002WL015396
|
JESMINA BEGUM
|
00152
|
HDFC0000754
|
229
|
229
|
Processed
|
29/07/2022
|
|
3413183361
|
|
JESMINA BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
229
|
229
|
|
|
|
|
|
|
|
|
151
|
GABHORU
|
AS-09-002-004-002/6222
(RAJGARH)
|
0409002000NRG23240720220312564
|
24/07/2022
|
SURUJ ALI
|
0409002WL015397
|
SURUJ ALI
|
00176
|
IDIB000C540
|
229
|
229
|
Processed
|
29/07/2022
|
|
3413183362
|
|
SURUJ ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
229
|
229
|
|
|
|
|
|
|
|
|
152
|
GABHORU
|
AS-09-002-004-001/5959
(RAJGARH)
|
0409002000NRG23240720220312471
|
24/07/2022
|
RAFIQUL ISLAM
|
0409002WL015396
|
RAFIQUL ISLAM
|
00176
|
IDIB000T126
|
229
|
229
|
Processed
|
29/07/2022
|
|
3413183365
|
|
RAFIQUL ISLAM
|
()
|
|
153
|
GABHORU
|
AS-09-002-004-001/6760
(RAJGARH)
|
0409002000NRG23240720220312369
|
24/07/2022
|
NUR ISLAM
|
0409002WL015383
|
NUR ISLAM
|
00176
|
IDIB000T126
|
2748
|
2748
|
Processed
|
29/07/2022
|
|
3413183364
|
|
NUR ISLAM
|
()
|
|
154
|
GABHORU
|
AS-09-002-004-002/5907
(RAJGARH)
|
0409002000NRG23240720220312552
|
24/07/2022
|
ROUZANA KHANAM
|
0409002WL015397
|
ROUZANA KHANAM
|
00176
|
IDIB000T126
|
229
|
229
|
Processed
|
29/07/2022
|
|
3413183363
|
|
ROUZANA KHANAM
|
()
|
|
155
|
GABHORU
|
AS-09-002-004-002/6200
(RAJGARH)
|
0409002000NRG23240720220312559
|
24/07/2022
|
ISFAKUL HUSSAIN
|
0409002WL015397
|
ISFAKUL HUSSAIN
|
00176
|
IDIB000T126
|
229
|
229
|
Processed
|
29/07/2022
|
|
3413183368
|
|
ISFAKUL HUSSAIN
|
()
|
|
156
|
GABHORU
|
AS-09-002-004-002/6776
(RAJGARH)
|
0409002000NRG23240720220312401
|
24/07/2022
|
ABDUL JALIL
|
0409002WL015388
|
ABDUL JALIL
|
00176
|
IDIB000T126
|
2748
|
2748
|
Processed
|
29/07/2022
|
|
3413183367
|
|
ABDUL JALIL
|
()
|
|
157
|
GABHORU
|
AS-09-002-004-003/6165
(RAJGARH)
|
0409002000NRG23240720220312477
|
24/07/2022
|
RECHAMA KHATUN
|
0409002WL015396
|
RECHAMA KHATUN
|
00176
|
IDIB000T126
|
229
|
229
|
Processed
|
29/07/2022
|
|
3413183366
|
|
RECHAMA KHATUN
|
()
|
|
158
|
GABHORU
|
AS-09-002-004-004/4585
(RAJGARH)
|
0409002000NRG23240720220312389
|
24/07/2022
|
ABDUL KHALEK
|
0409002WL015386
|
ABDUL KHALEK
|
00176
|
IDIB000T126
|
2748
|
2748
|
Processed
|
29/07/2022
|
|
3413183369
|
|
ABDUL KHALEK
|
()
|
|
159
|
GABHORU
|
AS-09-002-004-007/6903
(RAJGARH)
|
0409002000NRG23240720220312399
|
24/07/2022
|
MAGABUL HUSSAIN
|
0409002WL015387
|
MAGABUL HUSSAIN
|
00176
|
IDIB000T126
|
2748
|
2748
|
Processed
|
29/07/2022
|
|
3413183370
|
|
MAGABUL HUSSAIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11908
|
11908
|
|
|
|
|
|
|
|
|
160
|
GABHORU
|
AS-09-002-004-004/6766
(RAJGARH)
|
0409002000NRG23240720220312415
|
24/07/2022
|
AANOWARA BEGUM
|
0409002WL015390
|
AANOWARA BEGUM
|
00354
|
PUNB0173710
|
2748
|
2748
|
Processed
|
29/07/2022
|
|
3413183378
|
|
AANOWARA BEGUM
|
()
|
|
161
|
GABHORU
|
AS-09-002-004-004/6781
(RAJGARH)
|
0409002000NRG23240720220312367
|
24/07/2022
|
GITARANI GHOSH
|
0409002WL015382
|
GITARANI GHOSH
|
00354
|
PUNB0173710
|
2748
|
2748
|
Processed
|
29/07/2022
|
|
3413183377
|
|
GITARANI GHOSH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
162
|
GABHORU
|
AS-09-002-004-001/4520
(RAJGARH)
|
0409002000NRG23240720220312394
|
24/07/2022
|
NURUL ISLAM
|
0409002WL015387
|
NURUL ISLAM
|
00354
|
PUNB0330600
|
2748
|
2748
|
Processed
|
29/07/2022
|
|
3413183333
|
|
NURUL ISLAM
|
()
|
|
163
|
GABHORU
|
AS-09-002-004-001/4694
(RAJGARH)
|
0409002000NRG23240720220312400
|
24/07/2022
|
BADRUL ISLAM
|
0409002WL015388
|
BADRUL ISLAM
|
00354
|
PUNB0330600
|
2748
|
2748
|
Processed
|
29/07/2022
|
|
3413183382
|
|
BADRUL ISLAM
|
()
|
|
164
|
GABHORU
|
AS-09-002-004-001/6146
(RAJGARH)
|
0409002000NRG23240720220312472
|
24/07/2022
|
SHOHIDA BEGUM
|
0409002WL015396
|
SHOHIDA BEGUM
|
00354
|
PUNB0330600
|
229
|
229
|
Processed
|
29/07/2022
|
|
3413183331
|
|
SHOHIDA BEGUM
|
()
|
|
165
|
GABHORU
|
AS-09-002-004-001/6147
(RAJGARH)
|
0409002000NRG23240720220312473
|
24/07/2022
|
HAJERA KHATUN
|
0409002WL015396
|
HAJERA KHATUN
|
00354
|
PUNB0330600
|
229
|
229
|
Processed
|
29/07/2022
|
|
3413183381
|
|
HAJERA KHATUN
|
()
|
|
166
|
GABHORU
|
AS-09-002-004-002/4796
(RAJGARH)
|
0409002000NRG23240720220312539
|
24/07/2022
|
MOKIBUR RAHMAN
|
0409002WL015397
|
MOKIBUR RAHMAN
|
00354
|
PUNB0330600
|
229
|
229
|
Processed
|
29/07/2022
|
|
3413183385
|
|
MOKIBUR RAHMAN
|
()
|
|
167
|
GABHORU
|
AS-09-002-004-002/4797
(RAJGARH)
|
0409002000NRG23240720220312540
|
24/07/2022
|
LAL BANU
|
0409002WL015397
|
LAL BANU
|
00354
|
PUNB0330600
|
229
|
229
|
Processed
|
29/07/2022
|
|
3413183334
|
|
LAL BANU
|
()
|
|
168
|
GABHORU
|
AS-09-002-004-002/4806
(RAJGARH)
|
0409002000NRG23240720220312545
|
24/07/2022
|
KHAIRUL ISLAM
|
0409002WL015397
|
KHAIRUL ISLAM
|
00354
|
PUNB0330600
|
229
|
229
|
Processed
|
29/07/2022
|
|
3413183387
|
|
KHAIRUL ISLAM
|
()
|
|
169
|
GABHORU
|
AS-09-002-004-002/6220
(RAJGARH)
|
0409002000NRG23240720220312563
|
24/07/2022
|
MAINUL ISLAM
|
0409002WL015397
|
MAINUL ISLAM
|
00354
|
PUNB0330600
|
229
|
229
|
Processed
|
29/07/2022
|
|
3413183384
|
|
MAINUL ISLAM
|
()
|
|
170
|
GABHORU
|
AS-09-002-004-002/6224
(RAJGARH)
|
0409002000NRG23240720220312566
|
24/07/2022
|
HACHINA MAMTAJ
|
0409002WL015397
|
HACHINA MAMTAJ
|
00354
|
PUNB0330600
|
229
|
229
|
Processed
|
29/07/2022
|
|
3413183386
|
|
HACHINA MAMTAJ
|
()
|
|
171
|
GABHORU
|
AS-09-002-004-002/6895
(RAJGARH)
|
0409002000NRG23240720220312407
|
24/07/2022
|
HALIMA KHATUN
|
0409002WL015389
|
HALIMA KHATUN
|
00354
|
PUNB0330600
|
2748
|
2748
|
Processed
|
29/07/2022
|
|
3413183379
|
|
HALIMA KHATUN
|
()
|
|
172
|
GABHORU
|
AS-09-002-004-004/4557
(RAJGARH)
|
0409002000NRG23240720220312409
|
24/07/2022
|
ABDUL JABBAR
|
0409002WL015389
|
ABDUL JABBAR
|
00354
|
PUNB0330600
|
2748
|
2748
|
Processed
|
29/07/2022
|
|
3413183332
|
|
ABDUL JABBAR
|
()
|
|
173
|
GABHORU
|
AS-09-002-004-004/6907
(RAJGARH)
|
0409002000NRG23240720220312368
|
24/07/2022
|
KHUDEJA KHATUN
|
0409002WL015382
|
KHUDEJA KHATUN
|
00354
|
PUNB0330600
|
2748
|
2748
|
Processed
|
29/07/2022
|
|
3413183380
|
|
KHUDEJA KHATUN
|
()
|
|
174
|
GABHORU
|
AS-09-002-004-007/1655
(RAJGARH)
|
0409002000NRG23240720220312416
|
24/07/2022
|
Mahar Ali
|
0409002WL015390
|
Mahar Ali
|
00354
|
PUNB0330600
|
2748
|
2748
|
Processed
|
29/07/2022
|
|
3413183335
|
|
Mahar Ali
|
()
|
|
175
|
GABHORU
|
AS-09-002-004-007/6822
(RAJGARH)
|
0409002000NRG23240720220312405
|
24/07/2022
|
ZIAUR RAHMAN
|
0409002WL015388
|
ZIAUR RAHMAN
|
00354
|
PUNB0330600
|
2748
|
2748
|
Processed
|
29/07/2022
|
|
3413183383
|
|
ZIAUR RAHMAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20839
|
20839
|
|
|
|
|
|
|
|
|
176
|
GABHORU
|
AS-09-002-004-001/6724
(RAJGARH)
|
0409002000NRG23240720220312422
|
24/07/2022
|
HAMIDA BEGUM
|
0409002WL015393
|
HAMIDA BEGUM
|
00354
|
PUNB0718700
|
2748
|
2748
|
Processed
|
29/07/2022
|
|
3413183388
|
|
HAMIDA BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
177
|
GABHORU
|
AS-09-002-004-001/2592
(RAJGARH)
|
0409002000NRG23240720220312425
|
24/07/2022
|
HAREJ ALI
|
0409002WL015395
|
HAREJ ALI
|
00415
|
SBIN0005783
|
229
|
229
|
Processed
|
29/07/2022
|
|
3413183328
|
|
MR HAREJ ALI
|
()
|
|
178
|
GABHORU
|
AS-09-002-004-001/2593
(RAJGARH)
|
0409002000NRG23240720220312426
|
24/07/2022
|
JARINA BEGUM
|
0409002WL015395
|
JARINA BEGUM
|
00415
|
SBIN0005783
|
229
|
229
|
Processed
|
29/07/2022
|
|
3413183327
|
|
MRS JARINA BEGUM
|
()
|
|
179
|
GABHORU
|
AS-09-002-004-002/2401
(RAJGARH)
|
0409002000NRG23240720220312527
|
24/07/2022
|
ABIDUR RAHMAN
|
0409002WL015397
|
ABIDUR RAHMAN
|
00415
|
SBIN0005783
|
229
|
229
|
Processed
|
29/07/2022
|
|
3413183329
|
|
MR ABIDUR RAHMAN
|
()
|
|
180
|
GABHORU
|
AS-09-002-004-002/5245
(RAJGARH)
|
0409002000NRG23240720220312550
|
24/07/2022
|
SALAMA BEGUM
|
0409002WL015397
|
SALAMA BEGUM
|
00415
|
SBIN0005783
|
229
|
229
|
Processed
|
29/07/2022
|
|
3413183392
|
|
MS SALMA BEGUM
|
()
|
|
181
|
GABHORU
|
AS-09-002-004-002/6874
(RAJGARH)
|
0409002000NRG23240720220312402
|
24/07/2022
|
CHOHARAB ALI
|
0409002WL015388
|
CHOHARAB ALI
|
00415
|
SBIN0005783
|
2748
|
2748
|
Processed
|
29/07/2022
|
|
3413183396
|
|
MR CHOHARAB ALI
|
()
|
|
182
|
GABHORU
|
AS-09-002-004-003/6000
(RAJGARH)
|
0409002000NRG23240720220312382
|
24/07/2022
|
NUR ISLAM
|
0409002WL015385
|
NUR ISLAM
|
00415
|
SBIN0005783
|
2748
|
2748
|
Processed
|
29/07/2022
|
|
3413183325
|
|
MR NUR ISLAM
|
()
|
|
183
|
GABHORU
|
AS-09-002-004-004/1207
(RAJGARH)
|
0409002000NRG23240720220312374
|
24/07/2022
|
ABDUL SATTAR
|
0409002WL015383
|
ABDUL SATTAR
|
00415
|
SBIN0005783
|
2748
|
2748
|
Processed
|
29/07/2022
|
|
3413183535
|
|
MR ABDUL SATTAR
|
()
|
|
184
|
GABHORU
|
AS-09-002-004-004/1207
(RAJGARH)
|
0409002000NRG23240720220312373
|
24/07/2022
|
ASADUL HAQUE
|
0409002WL015383
|
ASADUL HAQUE
|
00415
|
SBIN0005783
|
2748
|
2748
|
Processed
|
29/07/2022
|
|
3413183342
|
|
MR ASADUL HOQUE
|
()
|
|
185
|
GABHORU
|
AS-09-002-004-004/1779
(RAJGARH)
|
0409002000NRG23240720220312403
|
24/07/2022
|
AAMIR UDDIN
|
0409002WL015388
|
AAMIR UDDIN
|
00415
|
SBIN0005783
|
2748
|
2748
|
Processed
|
29/07/2022
|
|
3413183341
|
|
MR AAMIR UDDIN
|
()
|
|
186
|
GABHORU
|
AS-09-002-004-004/2202
(RAJGARH)
|
0409002000NRG23240720220312383
|
24/07/2022
|
NUR MAHAMMAD
|
0409002WL015385
|
NUR MAHAMMAD
|
00415
|
SBIN0005783
|
2748
|
2748
|
Processed
|
29/07/2022
|
|
3413183326
|
|
MR NUR MAHAMMAD
|
()
|
|
187
|
GABHORU
|
AS-09-002-004-004/6709
(RAJGARH)
|
0409002000NRG23240720220312419
|
24/07/2022
|
HALEMAN NESSA
|
0409002WL015391
|
HALEMAN NESSA
|
00415
|
SBIN0005783
|
2748
|
2748
|
Processed
|
29/07/2022
|
|
3413183394
|
|
MISS HALEMAN NESSA
|
()
|
|
188
|
GABHORU
|
AS-09-002-004-007/3269
(RAJGARH)
|
0409002000NRG23240720220312398
|
24/07/2022
|
MOIJ UDDIN ALI
|
0409002WL015387
|
MOIJ UDDIN ALI
|
00415
|
SBIN0005783
|
2748
|
2748
|
Processed
|
29/07/2022
|
|
3413183330
|
|
MR MOIJ UDDIN ALI
|
()
|
|
189
|
GABHORU
|
AS-09-002-004-007/6819
(RAJGARH)
|
0409002000NRG23240720220312381
|
24/07/2022
|
MAHAMMAD ALI
|
0409002WL015384
|
MAHAMMAD ALI
|
00415
|
SBIN0005783
|
2748
|
2748
|
Processed
|
29/07/2022
|
|
3413183393
|
|
MR MAHAMMAD ALI
|
()
|
|
190
|
GABHORU
|
AS-09-002-004-007/6864
(RAJGARH)
|
0409002000NRG23240720220312387
|
24/07/2022
|
MARIAM NESA
|
0409002WL015385
|
MARIAM NESA
|
00415
|
SBIN0005783
|
2748
|
2748
|
Processed
|
29/07/2022
|
|
3413183395
|
|
MRS MARIAM NESA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28396
|
28396
|
|
|
|
|
|
|
|
|
191
|
GABHORU
|
AS-09-002-004-001/6837
(RAJGARH)
|
0409002000NRG23240720220312370
|
24/07/2022
|
SURAJ ALI
|
0409002WL015383
|
SURAJ ALI
|
00462
|
UCBA0001208
|
2748
|
2748
|
Processed
|
29/07/2022
|
|
3413183402
|
|
SURUJ ALI
|
()
|
|
192
|
GABHORU
|
AS-09-002-004-002/2404
(RAJGARH)
|
0409002000NRG23240720220312529
|
24/07/2022
|
ABDUL KADIR
|
0409002WL015397
|
ABDUL KADIR
|
00462
|
UCBA0001208
|
229
|
229
|
Processed
|
29/07/2022
|
|
3413183400
|
|
ABDUL KADIR
|
()
|
|
193
|
GABHORU
|
AS-09-002-004-002/2409
(RAJGARH)
|
0409002000NRG23240720220312531
|
24/07/2022
|
RABIA KHATUN
|
0409002WL015397
|
RABIA KHATUN
|
00462
|
UCBA0001208
|
229
|
229
|
Processed
|
29/07/2022
|
|
3413183404
|
|
RABIA KHATUN
|
()
|
|
194
|
GABHORU
|
AS-09-002-004-002/2484
(RAJGARH)
|
0409002000NRG23240720220312533
|
24/07/2022
|
WAHIDA BEGUM
|
0409002WL015397
|
WAHIDA BEGUM
|
00462
|
UCBA0001208
|
229
|
229
|
Processed
|
29/07/2022
|
|
3413183526
|
|
WAHIDA BEGUM
|
()
|
|
195
|
GABHORU
|
AS-09-002-004-002/4794
(RAJGARH)
|
0409002000NRG23240720220312537
|
24/07/2022
|
CHIDDIK ALI
|
0409002WL015397
|
CHIDDIK ALI
|
00462
|
UCBA0001208
|
229
|
229
|
Processed
|
29/07/2022
|
|
3413183405
|
|
CHIDDIK ALI
|
()
|
|
196
|
GABHORU
|
AS-09-002-004-002/5239
(RAJGARH)
|
0409002000NRG23240720220312547
|
24/07/2022
|
ABDUL QUADIR
|
0409002WL015397
|
ABDUL QUADIR
|
00462
|
UCBA0001208
|
229
|
229
|
Processed
|
29/07/2022
|
|
3413183401
|
|
ABDUL QUADIR
|
()
|
|
197
|
GABHORU
|
AS-09-002-004-002/6225
(RAJGARH)
|
0409002000NRG23240720220312567
|
24/07/2022
|
ASIMA BEGUM
|
0409002WL015397
|
ASIMA BEGUM
|
00462
|
UCBA0001208
|
229
|
229
|
Processed
|
29/07/2022
|
|
3413183406
|
|
ASIMA BEGUM
|
()
|
|
198
|
GABHORU
|
AS-09-002-004-002/6228
(RAJGARH)
|
0409002000NRG23240720220312570
|
24/07/2022
|
AANOBARA BEGUM
|
0409002WL015397
|
AANOBARA BEGUM
|
00462
|
UCBA0001208
|
229
|
229
|
Processed
|
29/07/2022
|
|
3413183407
|
|
AANOBARA BEGUM
|
()
|
|
199
|
GABHORU
|
AS-09-002-004-002/6770
(RAJGARH)
|
0409002000NRG23240720220312371
|
24/07/2022
|
MEHERUL NESSA
|
0409002WL015383
|
MEHERUL NESSA
|
00462
|
UCBA0001208
|
2748
|
2748
|
Processed
|
29/07/2022
|
|
3413183403
|
|
MEHERUN NESSA
|
()
|
|
200
|
GABHORU
|
AS-09-002-004-002/6839
(RAJGARH)
|
0409002000NRG23240720220312388
|
24/07/2022
|
JAMAL UDDIN
|
0409002WL015386
|
JAMAL UDDIN
|
00462
|
UCBA0001208
|
2748
|
2748
|
Processed
|
29/07/2022
|
|
3413183408
|
|
JAMAL UDDIN
|
()
|
|
201
|
GABHORU
|
AS-09-002-004-004/5158
(RAJGARH)
|
0409002000NRG23240720220312378
|
24/07/2022
|
MUKHALECHUR RAHAMAN
|
0409002WL015384
|
MUKHALECHUR RAHAMAN
|
00462
|
UCBA0001208
|
2748
|
2748
|
Processed
|
29/07/2022
|
|
3413183527
|
|
MUKHALECHUR RAHMAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12595
|
12595
|
|
|
|
|
|
|
|
|
202
|
GABHORU
|
AS-09-002-004-001/2617
(RAJGARH)
|
0409002000NRG23240720220312427
|
24/07/2022
|
HAJERA KHATUN
|
0409002WL015395
|
HAJERA KHATUN
|
00468
|
UBIN0554651
|
229
|
229
|
Processed
|
29/07/2022
|
|
3413183398
|
|
HAJERA KHATUN
|
()
|
|
203
|
GABHORU
|
AS-09-002-004-001/3074
(RAJGARH)
|
0409002000NRG23240720220312428
|
24/07/2022
|
FATEMA KHATUN
|
0409002WL015395
|
FATEMA KHATUN
|
00468
|
UBIN0554651
|
229
|
229
|
Processed
|
29/07/2022
|
|
3413183532
|
|
FATEMA KHATUN
|
()
|
|
204
|
GABHORU
|
AS-09-002-004-001/3081
(RAJGARH)
|
0409002000NRG23240720220312429
|
24/07/2022
|
HAJERA KHATUN
|
0409002WL015395
|
HAJERA KHATUN
|
00468
|
UBIN0554651
|
229
|
229
|
Processed
|
29/07/2022
|
|
3413183528
|
|
HAJERA KHATUN
|
()
|
|
205
|
GABHORU
|
AS-09-002-004-001/3082
(RAJGARH)
|
0409002000NRG23240720220312430
|
24/07/2022
|
ALMINARA BEGUM
|
0409002WL015395
|
ALMINARA BEGUM
|
00468
|
UBIN0554651
|
229
|
229
|
Processed
|
29/07/2022
|
|
3413183530
|
|
ALMINARA BEGUM
|
()
|
|
206
|
GABHORU
|
AS-09-002-004-001/4002
(RAJGARH)
|
0409002000NRG23240720220312432
|
24/07/2022
|
BANU
|
0409002WL015395
|
BANU
|
00468
|
UBIN0554651
|
229
|
229
|
Processed
|
29/07/2022
|
|
3413183531
|
|
BANU
|
()
|
|
207
|
GABHORU
|
AS-09-002-004-001/4008
(RAJGARH)
|
0409002000NRG23240720220312433
|
24/07/2022
|
MURSHIDA KHATUN
|
0409002WL015395
|
MURSHIDA KHATUN
|
00468
|
UBIN0554651
|
229
|
229
|
Processed
|
29/07/2022
|
|
3413183529
|
|
MURSHIDA KHATUN
|
()
|
|
208
|
GABHORU
|
AS-09-002-004-003/176
(RAJGARH)
|
0409002000NRG23240720220312397
|
24/07/2022
|
ABDUL KALAM
|
0409002WL015387
|
ABDUL KALAM
|
00468
|
UBIN0554651
|
2748
|
2748
|
Processed
|
29/07/2022
|
|
3413183533
|
|
ABDUL KALAM
|
()
|
|
209
|
GABHORU
|
AS-09-002-004-004/2255-A
(RAJGARH)
|
0409002000NRG23240720220312408
|
24/07/2022
|
HAJARAT ALI
|
0409002WL015389
|
HAJARAT ALI
|
00468
|
UBIN0554651
|
2748
|
2748
|
Processed
|
29/07/2022
|
|
3413183397
|
|
HAJARAT ALI
|
()
|
|
210
|
GABHORU
|
AS-09-002-004-004/4604
(RAJGARH)
|
0409002000NRG23240720220312417
|
24/07/2022
|
MAMIRAN NESSA
|
0409002WL015391
|
MAMIRAN NESSA
|
00468
|
UBIN0554651
|
2748
|
2748
|
Processed
|
29/07/2022
|
|
3413183534
|
|
MAMIRAN NESSA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9618
|
9618
|
|
|
|
|
|
|
|
|
211
|
GABHORU
|
AS-09-002-004-002/6813
(RAJGARH)
|
0409002000NRG23240720220312396
|
24/07/2022
|
CHIRAJUL HAQUE
|
0409002WL015387
|
CHIRAJUL HAQUE
|
00468
|
UBIN0934704
|
2748
|
2748
|
Processed
|
29/07/2022
|
|
3413183399
|
|
CHIRAJUL HAQUE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
220069
|
220069
|
|
|
|
|
|
|
|