|
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-09-002-004-001/3092
(RAJGARH)
|
0409002000NRG23300320230740237
|
30/03/2023
|
AFIA KHATUN
|
0409002WL057971
|
AFIA KHATUN
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171763085
|
|
AFIA KHATUN
|
()
|
|
2
|
GABHORU
|
AS-09-002-004-001/3097
(RAJGARH)
|
0409002000NRG23300320230740238
|
30/03/2023
|
AMIR HUSSAIN
|
0409002WL057971
|
AMIR HUSSAIN
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171763086
|
|
AMIR HUSSAIN
|
()
|
|
3
|
GABHORU
|
AS-09-002-004-001/3099
(RAJGARH)
|
0409002000NRG23300320230740239
|
30/03/2023
|
MAHAMMAD RAFIK
|
0409002WL057971
|
MAHAMMAD RAFIK
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171762953
|
|
MAHAMMAD RAFIK
|
()
|
|
4
|
GABHORU
|
AS-09-002-004-001/3124
(RAJGARH)
|
0409002000NRG23300320230740240
|
30/03/2023
|
ANJUMA BEGUM
|
0409002WL057971
|
ANJUMA BEGUM
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171763088
|
|
ANJUMA BEGUM
|
()
|
|
5
|
GABHORU
|
AS-09-002-004-001/3134
(RAJGARH)
|
0409002000NRG23300320230740241
|
30/03/2023
|
RUMENA KHATUN
|
0409002WL057971
|
RUMENA KHATUN
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171763087
|
|
RUMENA KHATUN
|
()
|
|
6
|
GABHORU
|
AS-09-002-004-001/3142
(RAJGARH)
|
0409002000NRG23300320230740242
|
30/03/2023
|
SARUFA KHATUN
|
0409002WL057971
|
SARUFA KHATUN
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171763093
|
|
SARUFA KHATUN
|
()
|
|
7
|
GABHORU
|
AS-09-002-004-001/3234
(RAJGARH)
|
0409002000NRG23300320230740250
|
30/03/2023
|
Fatema Khatun
|
0409002WL057971
|
Fatema Khatun
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171763066
|
|
Fatema Khatun
|
()
|
|
8
|
GABHORU
|
AS-09-002-004-001/3324
(RAJGARH)
|
0409002000NRG23300320230740254
|
30/03/2023
|
Anuwara Begum
|
0409002WL057971
|
Anuwara Begum
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171763016
|
|
Anuwara Begum
|
()
|
|
9
|
GABHORU
|
AS-09-002-004-001/4413
(RAJGARH)
|
0409002000NRG23300320230740258
|
30/03/2023
|
MAFIDA BEGUM
|
0409002WL057971
|
MAFIDA BEGUM
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171763038
|
|
MAFIDA BEGUM
|
()
|
|
10
|
GABHORU
|
AS-09-002-004-001/4763
(RAJGARH)
|
0409002000NRG23300320230740261
|
30/03/2023
|
MAFIJUL ISLAM
|
0409002WL057971
|
MAFIJUL ISLAM
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171763019
|
|
MAFIJUL ISLAM
|
()
|
|
11
|
GABHORU
|
AS-09-002-004-001/4764
(RAJGARH)
|
0409002000NRG23300320230740262
|
30/03/2023
|
SIRAJUL ISLAM
|
0409002WL057971
|
SIRAJUL ISLAM
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171763017
|
|
SIRAJUL ISLAM
|
()
|
|
12
|
GABHORU
|
AS-09-002-004-001/4877
(RAJGARH)
|
0409002000NRG23300320230740264
|
30/03/2023
|
JAHANARA BEGUM
|
0409002WL057971
|
JAHANARA BEGUM
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171763021
|
|
JAHANARA BEGUM
|
()
|
|
13
|
GABHORU
|
AS-09-002-004-001/4896
(RAJGARH)
|
0409002000NRG23300320230740267
|
30/03/2023
|
RABIA KHATUN
|
0409002WL057971
|
RABIA KHATUN
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171763026
|
|
RABIA KHATUN
|
()
|
|
14
|
GABHORU
|
AS-09-002-004-001/4943
(RAJGARH)
|
0409002000NRG23300320230740268
|
30/03/2023
|
SAFIA BEGUM
|
0409002WL057971
|
SAFIA BEGUM
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171763024
|
|
SAFIA BEGUM
|
()
|
|
15
|
GABHORU
|
AS-09-002-004-001/5068
(RAJGARH)
|
0409002000NRG23300320230740269
|
30/03/2023
|
NASIMA KHATUN
|
0409002WL057971
|
NASIMA KHATUN
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171763028
|
|
NASIMA KHATUN
|
()
|
|
16
|
GABHORU
|
AS-09-002-004-001/5441
(RAJGARH)
|
0409002000NRG23300320230740274
|
30/03/2023
|
NUR MAHAMMAD
|
0409002WL057971
|
NUR MAHAMMAD
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171763061
|
|
NUR MAHAMMAD
|
()
|
|
17
|
GABHORU
|
AS-09-002-004-001/5442
(RAJGARH)
|
0409002000NRG23300320230740275
|
30/03/2023
|
SHAIBUL ISLAM
|
0409002WL057971
|
SHAIBUL ISLAM
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171763062
|
|
SHAIBUL ISLAM
|
()
|
|
18
|
GABHORU
|
AS-09-002-004-001/5446
(RAJGARH)
|
0409002000NRG23300320230740276
|
30/03/2023
|
YESMINA BEGUM
|
0409002WL057971
|
YESMINA BEGUM
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171763060
|
|
YESMINA BEGUM
|
()
|
|
19
|
GABHORU
|
AS-09-002-004-001/5462
(RAJGARH)
|
0409002000NRG23300320230740279
|
30/03/2023
|
ABDUL WAHAB
|
0409002WL057971
|
ABDUL WAHAB
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171763040
|
|
ABDUL WAHAB
|
()
|
|
20
|
GABHORU
|
AS-09-002-004-001/5479
(RAJGARH)
|
0409002000NRG23300320230740281
|
30/03/2023
|
SABINA KHATUN
|
0409002WL057971
|
SABINA KHATUN
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171763058
|
|
SABINA KHATUN
|
()
|
|
21
|
GABHORU
|
AS-09-002-004-001/5512
(RAJGARH)
|
0409002000NRG23300320230740283
|
30/03/2023
|
FATEMA BEGUM
|
0409002WL057971
|
FATEMA BEGUM
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171763055
|
|
FATEMA BEGUM
|
()
|
|
22
|
GABHORU
|
AS-09-002-004-001/5590
(RAJGARH)
|
0409002000NRG23300320230740289
|
30/03/2023
|
HANUFA BEGUM
|
0409002WL057971
|
HANUFA BEGUM
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171763057
|
|
HANUFA BEGUM
|
()
|
|
23
|
GABHORU
|
AS-09-002-004-001/5621
(RAJGARH)
|
0409002000NRG23300320230740290
|
30/03/2023
|
RUKIA KHATUN
|
0409002WL057971
|
RUKIA KHATUN
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171763039
|
|
RUKIA KHATUN
|
()
|
|
24
|
GABHORU
|
AS-09-002-004-001/6434
(RAJGARH)
|
0409002000NRG23241020220468670
|
30/03/2023
|
NAZIMA KHATUN
|
0409002WL031284
|
NAZIMA KHATUN
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171762927
|
|
NAZIMA KHATUN
|
()
|
|
25
|
GABHORU
|
AS-09-002-004-001/6435
(RAJGARH)
|
0409002000NRG23300320230740292
|
30/03/2023
|
MURSHAHIDA BEGUM
|
0409002WL057971
|
MURSHAHIDA BEGUM
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171763070
|
|
MURSHAHIDA BEGUM
|
()
|
|
26
|
GABHORU
|
AS-09-002-004-001/6436
(RAJGARH)
|
0409002000NRG23300320230740293
|
30/03/2023
|
AHAMMAD ALI
|
0409002WL057971
|
AHAMMAD ALI
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171763051
|
|
AHAMMAD ALI
|
()
|
|
27
|
GABHORU
|
AS-09-002-004-001/6698
(RAJGARH)
|
0409002000NRG23300320230740296
|
30/03/2023
|
ABBAS ALI
|
0409002WL057971
|
ABBAS ALI
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171763083
|
|
ABBAS ALI
|
()
|
|
28
|
GABHORU
|
AS-09-002-004-001/6699
(RAJGARH)
|
0409002000NRG23300320230740297
|
30/03/2023
|
TACHALIMA BEGUM
|
0409002WL057971
|
TACHALIMA BEGUM
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171763078
|
|
TACHALIMA BEGUM
|
()
|
|
29
|
GABHORU
|
AS-09-002-004-001/6708
(RAJGARH)
|
0409002000NRG23300320230740299
|
30/03/2023
|
FORIDA PARBIN
|
0409002WL057971
|
FORIDA PARBIN
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171763081
|
|
FORIDA PARBIN
|
()
|
|
30
|
GABHORU
|
AS-09-002-004-001/6715
(RAJGARH)
|
0409002000NRG23300320230740301
|
30/03/2023
|
SAFIYA BEGUM
|
0409002WL057971
|
SAFIYA BEGUM
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171763082
|
|
SAFIYA BEGUM
|
()
|
|
31
|
GABHORU
|
AS-09-002-004-002/2284
(RAJGARH)
|
0409002000NRG23241020220468691
|
30/03/2023
|
SADDAM HUSSAIN
|
0409002WL031284
|
SADDAM HUSSAIN
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171763009
|
|
SADDAM HUSSAIN
|
()
|
|
32
|
GABHORU
|
AS-09-002-004-002/2471
(RAJGARH)
|
0409002000NRG23300320230739940
|
30/03/2023
|
SELIMA BEGUM
|
0409002WL057970
|
SELIMA BEGUM
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171762974
|
|
SELIMA BEGUM
|
()
|
|
33
|
GABHORU
|
AS-09-002-004-002/2483
(RAJGARH)
|
0409002000NRG23300320230739944
|
30/03/2023
|
RASHIDA BEGUM
|
0409002WL057970
|
RASHIDA BEGUM
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171762978
|
|
RASHIDA BEGUM
|
()
|
|
34
|
GABHORU
|
AS-09-002-004-002/2505
(RAJGARH)
|
0409002000NRG23300320230739950
|
30/03/2023
|
NURUL HOQUE
|
0409002WL057970
|
NURUL HOQUE
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171762977
|
|
NURUL HOQUE
|
()
|
|
35
|
GABHORU
|
AS-09-002-004-002/2653
(RAJGARH)
|
0409002000NRG23300320230740693
|
30/03/2023
|
FUL BANU
|
0409002WL057976
|
FUL BANU
|
00045
|
BARB0BORGHA
|
3664
|
3664
|
Processed
|
03/05/2023
|
|
1171762971
|
|
FUL BANU
|
()
|
|
36
|
GABHORU
|
AS-09-002-004-002/3838
(RAJGARH)
|
0409002000NRG23241020220468754
|
30/03/2023
|
RABIYA BEGUM
|
0409002WL031284
|
RABIYA BEGUM
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171762996
|
|
RABIYA BEGUM
|
()
|
|
37
|
GABHORU
|
AS-09-002-004-002/3840
(RAJGARH)
|
0409002000NRG23300320230739969
|
30/03/2023
|
NAJIMA BEGUM
|
0409002WL057970
|
NAJIMA BEGUM
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171762936
|
|
NAJIMA BEGUM
|
()
|
|
38
|
GABHORU
|
AS-09-002-004-002/3842
(RAJGARH)
|
0409002000NRG23241020220468757
|
30/03/2023
|
JAKIR HUSSAIN
|
0409002WL031284
|
JAKIR HUSSAIN
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171762970
|
|
JAKIR HUSSAIN
|
()
|
|
39
|
GABHORU
|
AS-09-002-004-002/3846
(RAJGARH)
|
0409002000NRG23241020220468759
|
30/03/2023
|
ASMA BEGUM
|
0409002WL031284
|
ASMA BEGUM
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171762957
|
|
ASMA BEGUM
|
()
|
|
40
|
GABHORU
|
AS-09-002-004-002/3849
(RAJGARH)
|
0409002000NRG23241020220468761
|
30/03/2023
|
AZIZA SULTANA
|
0409002WL031284
|
AZIZA SULTANA
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171763004
|
|
AZIZA SULTANA
|
()
|
|
41
|
GABHORU
|
AS-09-002-004-002/3851
(RAJGARH)
|
0409002000NRG23241020220468762
|
30/03/2023
|
NURJAN BIBI
|
0409002WL031284
|
NURJAN BIBI
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171763075
|
|
NURJAN BIBI
|
()
|
|
42
|
GABHORU
|
AS-09-002-004-002/3854
(RAJGARH)
|
0409002000NRG23241020220468764
|
30/03/2023
|
AKKACH ALI
|
0409002WL031284
|
AKKACH ALI
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171762928
|
|
AKKACH ALI
|
()
|
|
43
|
GABHORU
|
AS-09-002-004-002/3857
(RAJGARH)
|
0409002000NRG23241020220468765
|
30/03/2023
|
MARJINA KHATUN
|
0409002WL031284
|
MARJINA KHATUN
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171763049
|
|
MARJINA KHATUN
|
()
|
|
44
|
GABHORU
|
AS-09-002-004-002/3863
(RAJGARH)
|
0409002000NRG23241020220468770
|
30/03/2023
|
HULESA BIBI
|
0409002WL031284
|
HULESA BIBI
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Rejected
|
03/05/2023
|
|
1171763046
|
Account closed
|
|
|
|
45
|
GABHORU
|
AS-09-002-004-002/3870
(RAJGARH)
|
0409002000NRG23241020220468775
|
30/03/2023
|
WAHIDA BEGUM
|
0409002WL031284
|
WAHIDA BEGUM
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171762979
|
|
WAHIDA BEGUM
|
()
|
|
46
|
GABHORU
|
AS-09-002-004-002/3872
(RAJGARH)
|
0409002000NRG23241020220468776
|
30/03/2023
|
AACHARAF ALI
|
0409002WL031284
|
AACHARAF ALI
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171763084
|
|
AACHARAF ALI
|
()
|
|
47
|
GABHORU
|
AS-09-002-004-002/3888
(RAJGARH)
|
0409002000NRG23300320230740342
|
30/03/2023
|
NAJMUL ISLAM
|
0409002WL057971
|
NAJMUL ISLAM
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171762997
|
|
NAJMUL ISLAM
|
()
|
|
48
|
GABHORU
|
AS-09-002-004-002/3923
(RAJGARH)
|
0409002000NRG23300320230740344
|
30/03/2023
|
SAIDA BEGUM
|
0409002WL057971
|
SAIDA BEGUM
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171763053
|
|
SAIDA BEGUM
|
()
|
|
49
|
GABHORU
|
AS-09-002-004-002/4741
(RAJGARH)
|
0409002000NRG23300320230740346
|
30/03/2023
|
ASHIKUR RAHMAN
|
0409002WL057971
|
ASHIKUR RAHMAN
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171763027
|
|
ASHIKUR RAHMAN
|
()
|
|
50
|
GABHORU
|
AS-09-002-004-002/5209
(RAJGARH)
|
0409002000NRG23241020220468806
|
30/03/2023
|
JAHERA KHATUN
|
0409002WL031284
|
JAHERA KHATUN
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171762972
|
|
JAHERA KHATUN
|
()
|
|
51
|
GABHORU
|
AS-09-002-004-002/5210
(RAJGARH)
|
0409002000NRG23241020220468807
|
30/03/2023
|
FALANI NESSA
|
0409002WL031284
|
FALANI NESSA
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171762952
|
|
FALANI NESSA
|
()
|
|
52
|
GABHORU
|
AS-09-002-004-002/5212
(RAJGARH)
|
0409002000NRG23241020220468808
|
30/03/2023
|
HACHINA KHATUN
|
0409002WL031284
|
HACHINA KHATUN
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171762950
|
|
HACHINA KHATUN
|
()
|
|
53
|
GABHORU
|
AS-09-002-004-002/5213
(RAJGARH)
|
0409002000NRG23241020220468809
|
30/03/2023
|
HABIBUR RAHMAN
|
0409002WL031284
|
HABIBUR RAHMAN
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171762980
|
|
HABIBUR RAHMAN
|
()
|
|
54
|
GABHORU
|
AS-09-002-004-002/5215
(RAJGARH)
|
0409002000NRG23241020220468811
|
30/03/2023
|
CHALEHA KHATUN
|
0409002WL031284
|
CHALEHA KHATUN
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171762968
|
|
CHALEHA KHATUN
|
()
|
|
55
|
GABHORU
|
AS-09-002-004-002/5217
(RAJGARH)
|
0409002000NRG23241020220468812
|
30/03/2023
|
FATEMA BEGUM
|
0409002WL031284
|
FATEMA BEGUM
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171763025
|
|
FATEMA BEGUM
|
()
|
|
56
|
GABHORU
|
AS-09-002-004-002/5219
(RAJGARH)
|
0409002000NRG23241020220468813
|
30/03/2023
|
MAHIMA BEGUM
|
0409002WL031284
|
MAHIMA BEGUM
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171762975
|
|
MAHIMA BEGUM
|
()
|
|
57
|
GABHORU
|
AS-09-002-004-002/5220
(RAJGARH)
|
0409002000NRG23241020220468814
|
30/03/2023
|
KUDDUS ALI
|
0409002WL031284
|
KUDDUS ALI
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171762926
|
|
KUDDUS ALI
|
()
|
|
58
|
GABHORU
|
AS-09-002-004-002/5222
(RAJGARH)
|
0409002000NRG23241020220468815
|
30/03/2023
|
MAJIDA KHATUN
|
0409002WL031284
|
MAJIDA KHATUN
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171762976
|
|
MAJIDA KHATUN
|
()
|
|
59
|
GABHORU
|
AS-09-002-004-002/5223
(RAJGARH)
|
0409002000NRG23241020220468816
|
30/03/2023
|
MAJANA KHATUN
|
0409002WL031284
|
MAJANA KHATUN
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171763029
|
|
MAJANA KHATUN
|
()
|
|
60
|
GABHORU
|
AS-09-002-004-002/5563
(RAJGARH)
|
0409002000NRG23300320230740349
|
30/03/2023
|
NURUL HAQUE
|
0409002WL057971
|
NURUL HAQUE
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171763037
|
|
NURUL HAQUE
|
()
|
|
61
|
GABHORU
|
AS-09-002-004-002/5795
(RAJGARH)
|
0409002000NRG23241020220468818
|
30/03/2023
|
BABOR ALI
|
0409002WL031284
|
BABOR ALI
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171762987
|
|
BABOR ALI
|
()
|
|
62
|
GABHORU
|
AS-09-002-004-002/6565
(RAJGARH)
|
0409002000NRG23300320230740357
|
30/03/2023
|
MOINA KHATUN
|
0409002WL057971
|
MOINA KHATUN
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171762969
|
|
MOINA KHATUN
|
()
|
|
63
|
GABHORU
|
AS-09-002-004-003/4778
(RAJGARH)
|
0409002000NRG23300320230740395
|
30/03/2023
|
SOMOLA KHATUN
|
0409002WL057971
|
SOMOLA KHATUN
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171763018
|
|
SOMOLA KHATUN
|
()
|
|
64
|
GABHORU
|
AS-09-002-004-003/5511
(RAJGARH)
|
0409002000NRG23300320230740397
|
30/03/2023
|
FAIJUL HOQUE
|
0409002WL057971
|
FAIJUL HOQUE
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171763059
|
|
FAIJUL HOQUE
|
()
|
|
65
|
GABHORU
|
AS-09-002-004-003/6283
(RAJGARH)
|
0409002000NRG23300320230739993
|
30/03/2023
|
CHULEMA KHATUN
|
0409002WL057970
|
CHULEMA KHATUN
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171762973
|
|
CHULEMA KHATUN
|
()
|
|
66
|
GABHORU
|
AS-09-002-004-004/2575
(RAJGARH)
|
0409002000NRG23241020220468863
|
30/03/2023
|
BABAR ALI
|
0409002WL031284
|
BABAR ALI
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171762935
|
|
BABAR ALI
|
()
|
|
67
|
GABHORU
|
AS-09-002-004-004/2576
(RAJGARH)
|
0409002000NRG23241020220468864
|
30/03/2023
|
ABEDA BEGUM
|
0409002WL031284
|
ABEDA BEGUM
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171763068
|
|
ABEDA BEGUM
|
()
|
|
68
|
GABHORU
|
AS-09-002-004-004/3737
(RAJGARH)
|
0409002000NRG23241020220468894
|
30/03/2023
|
NUR JAHAN
|
0409002WL031284
|
NUR JAHAN
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171762963
|
|
NUR JAHAN
|
()
|
|
69
|
GABHORU
|
AS-09-002-004-004/3743
(RAJGARH)
|
0409002000NRG23241020220468895
|
30/03/2023
|
EASHA KHATUN
|
0409002WL031284
|
EASHA KHATUN
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171762929
|
|
EASHA KHATUN
|
()
|
|
70
|
GABHORU
|
AS-09-002-004-004/3745
(RAJGARH)
|
0409002000NRG23241020220468896
|
30/03/2023
|
RASHIDA BEGUM
|
0409002WL031284
|
RASHIDA BEGUM
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171762930
|
|
RASHIDA BEGUM
|
()
|
|
71
|
GABHORU
|
AS-09-002-004-004/3755
(RAJGARH)
|
0409002000NRG23241020220468897
|
30/03/2023
|
MAJIBUR RAHMAN
|
0409002WL031284
|
MAJIBUR RAHMAN
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171762931
|
|
MAJIBUR RAHMAN
|
()
|
|
72
|
GABHORU
|
AS-09-002-004-004/3825
(RAJGARH)
|
0409002000NRG23241020220468900
|
30/03/2023
|
MAFIDA KHATUN
|
0409002WL031284
|
MAFIDA KHATUN
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171762948
|
|
MAFIDA KHATUN
|
()
|
|
73
|
GABHORU
|
AS-09-002-004-004/3906
(RAJGARH)
|
0409002000NRG23300320230739995
|
30/03/2023
|
HASINA BEGUM
|
0409002WL057970
|
HASINA BEGUM
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171762986
|
|
HASINA BEGUM
|
()
|
|
74
|
GABHORU
|
AS-09-002-004-004/5311
(RAJGARH)
|
0409002000NRG23241020220468984
|
30/03/2023
|
HAFIZUL ISLAM
|
0409002WL031284
|
HAFIZUL ISLAM
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171763030
|
|
HAFIZUL ISLAM
|
()
|
|
75
|
GABHORU
|
AS-09-002-004-004/5315
(RAJGARH)
|
0409002000NRG23241020220468985
|
30/03/2023
|
KHUDECHA BEGUM
|
0409002WL031284
|
KHUDECHA BEGUM
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171762988
|
|
KHUDECHA BEGUM
|
()
|
|
76
|
GABHORU
|
AS-09-002-004-004/5332
(RAJGARH)
|
0409002000NRG23241020220468994
|
30/03/2023
|
MANJUWARA BEGUM
|
0409002WL031284
|
MANJUWARA BEGUM
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171762939
|
|
MANJUWARA BEGUM
|
()
|
|
77
|
GABHORU
|
AS-09-002-004-004/5977
(RAJGARH)
|
0409002000NRG23241020220469027
|
30/03/2023
|
HAZRAT ALI
|
0409002WL031284
|
HAZRAT ALI
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171763056
|
|
HAZRAT ALI
|
()
|
|
78
|
GABHORU
|
AS-09-002-004-004/764
(RAJGARH)
|
0409002000NRG23241020220469030
|
30/03/2023
|
HASINA BEGUM
|
0409002WL031284
|
HASINA BEGUM
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171762940
|
|
HASINA BEGUM
|
()
|
|
79
|
GABHORU
|
AS-09-002-004-004/820
(RAJGARH)
|
0409002000NRG23241020220469033
|
30/03/2023
|
NURNAHAR BEGUM
|
0409002WL031284
|
NURNAHAR BEGUM
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171762998
|
|
NURNAHAR BEGUM
|
()
|
|
80
|
GABHORU
|
AS-09-002-004-005/3113
(RAJGARH)
|
0409002000NRG23300320230740467
|
30/03/2023
|
ANOWARA BEGUM
|
0409002WL057971
|
ANOWARA BEGUM
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171763091
|
|
ANOWARA BEGUM
|
()
|
|
81
|
GABHORU
|
AS-09-002-004-005/3145
(RAJGARH)
|
0409002000NRG23300320230740469
|
30/03/2023
|
TARA BANU
|
0409002WL057971
|
TARA BANU
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171763092
|
|
TARA BANU
|
()
|
|
82
|
GABHORU
|
AS-09-002-004-005/5569
(RAJGARH)
|
0409002000NRG23300320230740471
|
30/03/2023
|
SULTANA KHATUN
|
0409002WL057971
|
SULTANA KHATUN
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171762989
|
|
SULTANA KHATUN
|
()
|
|
83
|
GABHORU
|
AS-09-002-004-005/5610
(RAJGARH)
|
0409002000NRG23300320230740472
|
30/03/2023
|
CHABJAN KHATUN
|
0409002WL057971
|
CHABJAN KHATUN
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171763064
|
|
CHABJAN KHATUN
|
()
|
|
84
|
GABHORU
|
AS-09-002-004-005/5625
(RAJGARH)
|
0409002000NRG23300320230740475
|
30/03/2023
|
NURJAHAN BEGUM
|
0409002WL057971
|
NURJAHAN BEGUM
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171763065
|
|
NURJAHAN BEGUM
|
()
|
|
85
|
GABHORU
|
AS-09-002-004-005/6254
(RAJGARH)
|
0409002000NRG23300320230740024
|
30/03/2023
|
MANIK JAN
|
0409002WL057970
|
MANIK JAN
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171763003
|
|
MANIK JAN
|
()
|
|
86
|
GABHORU
|
AS-09-002-004-005/6259
(RAJGARH)
|
0409002000NRG23300320230740027
|
30/03/2023
|
SAHIDUL ISLAM
|
0409002WL057970
|
SAHIDUL ISLAM
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171762991
|
|
SAHIDUL ISLAM
|
()
|
|
87
|
GABHORU
|
AS-09-002-004-005/6273
(RAJGARH)
|
0409002000NRG23300320230740036
|
30/03/2023
|
MANOWARA BEGUM
|
0409002WL057970
|
MANOWARA BEGUM
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171763042
|
|
MANOWARA BEGUM
|
()
|
|
88
|
GABHORU
|
AS-09-002-004-005/6278
(RAJGARH)
|
0409002000NRG23300320230740040
|
30/03/2023
|
MRSASIA KHATUN
|
0409002WL057970
|
MRSASIA KHATUN
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171762938
|
|
MRSASIA KHATUN
|
()
|
|
89
|
GABHORU
|
AS-09-002-004-005/6285
(RAJGARH)
|
0409002000NRG23300320230740042
|
30/03/2023
|
UMAR ALI
|
0409002WL057970
|
UMAR ALI
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171762944
|
|
UMAR ALI
|
()
|
|
90
|
GABHORU
|
AS-09-002-004-005/6361
(RAJGARH)
|
0409002000NRG23300320230740479
|
30/03/2023
|
MINUL HAQUE
|
0409002WL057971
|
MINUL HAQUE
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171763031
|
|
MINUL HAQUE
|
()
|
|
91
|
GABHORU
|
AS-09-002-004-005/6364
(RAJGARH)
|
0409002000NRG23300320230740481
|
30/03/2023
|
SAHIDA BEGUM
|
0409002WL057971
|
SAHIDA BEGUM
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171763074
|
|
SAHIDA BEGUM
|
()
|
|
92
|
GABHORU
|
AS-09-002-004-005/6668
(RAJGARH)
|
0409002000NRG23300320230740483
|
30/03/2023
|
JESMINA KHATUN
|
0409002WL057971
|
JESMINA KHATUN
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171763077
|
|
JESMINA KHATUN
|
()
|
|
93
|
GABHORU
|
AS-09-002-004-005/6678
(RAJGARH)
|
0409002000NRG23300320230740484
|
30/03/2023
|
ABDUL KHALIL
|
0409002WL057971
|
ABDUL KHALIL
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171763076
|
|
ABDUL KHALIL
|
()
|
|
94
|
GABHORU
|
AS-09-002-004-005/6688
(RAJGARH)
|
0409002000NRG23300320230740485
|
30/03/2023
|
NURJAHAN BEGUM
|
0409002WL057971
|
NURJAHAN BEGUM
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171763079
|
|
NURJAHAN BEGUM
|
()
|
|
95
|
GABHORU
|
AS-09-002-004-006/2978
(RAJGARH)
|
0409002000NRG23241020220469041
|
30/03/2023
|
JULEKHA KHATUN
|
0409002WL031284
|
JULEKHA KHATUN
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171763020
|
|
JULEKHA KHATUN
|
()
|
|
96
|
GABHORU
|
AS-09-002-004-006/2983
(RAJGARH)
|
0409002000NRG23241020220469042
|
30/03/2023
|
ABDUL AKBOR
|
0409002WL031284
|
ABDUL AKBOR
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171762941
|
|
ABDUL AKBOR
|
()
|
|
97
|
GABHORU
|
AS-09-002-004-006/2984
(RAJGARH)
|
0409002000NRG23241020220469043
|
30/03/2023
|
KHAIRUN NESSA
|
0409002WL031284
|
KHAIRUN NESSA
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171762961
|
|
KHAIRUN NESSA
|
()
|
|
98
|
GABHORU
|
AS-09-002-004-006/2998
(RAJGARH)
|
0409002000NRG23241020220469046
|
30/03/2023
|
NUR KHATUN
|
0409002WL031284
|
NUR KHATUN
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171762947
|
|
NUR KHATUN
|
()
|
|
99
|
GABHORU
|
AS-09-002-004-006/3503
(RAJGARH)
|
0409002000NRG23241020220469050
|
30/03/2023
|
AKUL MANNACH
|
0409002WL031284
|
AKUL MANNACH
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171762994
|
|
AKUL MANNACH
|
()
|
|
100
|
GABHORU
|
AS-09-002-004-006/3506
(RAJGARH)
|
0409002000NRG23241020220469052
|
30/03/2023
|
MURFUZA KHATUN
|
0409002WL031284
|
MURFUZA KHATUN
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171762984
|
|
MURFUZA KHATUN
|
()
|
|
101
|
GABHORU
|
AS-09-002-004-006/3507
(RAJGARH)
|
0409002000NRG23241020220469053
|
30/03/2023
|
ATIQUR ISLAM
|
0409002WL031284
|
ATIQUR ISLAM
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171763002
|
|
ATIQUR ISLAM
|
()
|
|
102
|
GABHORU
|
AS-09-002-004-006/3508
(RAJGARH)
|
0409002000NRG23241020220469054
|
30/03/2023
|
NURJAN BEGUM
|
0409002WL031284
|
NURJAN BEGUM
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171762945
|
|
NURJAN BEGUM
|
()
|
|
103
|
GABHORU
|
AS-09-002-004-006/3515
(RAJGARH)
|
0409002000NRG23241020220469058
|
30/03/2023
|
MAYIDA BEGUM
|
0409002WL031284
|
MAYIDA BEGUM
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171762966
|
|
MAYIDA BEGUM
|
()
|
|
104
|
GABHORU
|
AS-09-002-004-006/3521
(RAJGARH)
|
0409002000NRG23241020220469060
|
30/03/2023
|
AMIR ALI
|
0409002WL031284
|
AMIR ALI
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171763005
|
|
AMIR ALI
|
()
|
|
105
|
GABHORU
|
AS-09-002-004-006/3527
(RAJGARH)
|
0409002000NRG23241020220469063
|
30/03/2023
|
ABDULLA ANSARI
|
0409002WL031284
|
ABDULLA ANSARI
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171762934
|
|
ABDULLA ANSARI
|
()
|
|
106
|
GABHORU
|
AS-09-002-004-006/3531
(RAJGARH)
|
0409002000NRG23241020220469065
|
30/03/2023
|
MAHERA NESSA
|
0409002WL031284
|
MAHERA NESSA
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171762965
|
|
MAHERA NESSA
|
()
|
|
107
|
GABHORU
|
AS-09-002-004-006/3533
(RAJGARH)
|
0409002000NRG23241020220469066
|
30/03/2023
|
JUWERA KHATUN
|
0409002WL031284
|
JUWERA KHATUN
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171763094
|
|
JUWERA KHATUN
|
()
|
|
108
|
GABHORU
|
AS-09-002-004-006/3536
(RAJGARH)
|
0409002000NRG23241020220469067
|
30/03/2023
|
CHAHED ALI
|
0409002WL031284
|
CHAHED ALI
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171762937
|
|
CHAHED ALI
|
()
|
|
109
|
GABHORU
|
AS-09-002-004-006/3539
(RAJGARH)
|
0409002000NRG23241020220469068
|
30/03/2023
|
RUKIYA KHATUN
|
0409002WL031284
|
RUKIYA KHATUN
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171763000
|
|
RUKIYA KHATUN
|
()
|
|
110
|
GABHORU
|
AS-09-002-004-006/3540
(RAJGARH)
|
0409002000NRG23241020220469069
|
30/03/2023
|
ANUWARA BEGUM
|
0409002WL031284
|
ANUWARA BEGUM
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171762933
|
|
ANUWARA BEGUM
|
()
|
|
111
|
GABHORU
|
AS-09-002-004-006/3541
(RAJGARH)
|
0409002000NRG23241020220469070
|
30/03/2023
|
RUKSHANA BEGUM
|
0409002WL031284
|
RUKSHANA BEGUM
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171762942
|
|
RUKSHANA BEGUM
|
()
|
|
112
|
GABHORU
|
AS-09-002-004-006/3541
(RAJGARH)
|
0409002000NRG23300320230740047
|
30/03/2023
|
RUKSHANA BEGUM
|
0409002WL057970
|
RUKSHANA BEGUM
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171762943
|
|
RUKSHANA BEGUM
|
()
|
|
113
|
GABHORU
|
AS-09-002-004-006/3542
(RAJGARH)
|
0409002000NRG23241020220469071
|
30/03/2023
|
REJIA KHATUN
|
0409002WL031284
|
REJIA KHATUN
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171762959
|
|
REJIA KHATUN
|
()
|
|
114
|
GABHORU
|
AS-09-002-004-006/3546
(RAJGARH)
|
0409002000NRG23241020220469073
|
30/03/2023
|
MAFIDA KHATUN
|
0409002WL031284
|
MAFIDA KHATUN
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171762951
|
|
MAFIDA KHATUN
|
()
|
|
115
|
GABHORU
|
AS-09-002-004-006/3547
(RAJGARH)
|
0409002000NRG23241020220469074
|
30/03/2023
|
NUR KHATUN
|
0409002WL031284
|
NUR KHATUN
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171763052
|
|
NUR KHATUN
|
()
|
|
116
|
GABHORU
|
AS-09-002-004-006/3550
(RAJGARH)
|
0409002000NRG23241020220469077
|
30/03/2023
|
RABIA KHATUN
|
0409002WL031284
|
RABIA KHATUN
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171763022
|
|
RABIA KHATUN
|
()
|
|
117
|
GABHORU
|
AS-09-002-004-006/3551
(RAJGARH)
|
0409002000NRG23241020220469078
|
30/03/2023
|
KHUDEJA KHATUN
|
0409002WL031284
|
KHUDEJA KHATUN
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171762946
|
|
KHUDEJA KHATUN
|
()
|
|
118
|
GABHORU
|
AS-09-002-004-006/3552
(RAJGARH)
|
0409002000NRG23241020220469079
|
30/03/2023
|
KHOTIJA KHATUN
|
0409002WL031284
|
KHOTIJA KHATUN
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171762962
|
|
KHOTIJA KHATUN
|
()
|
|
119
|
GABHORU
|
AS-09-002-004-006/3555
(RAJGARH)
|
0409002000NRG23241020220469080
|
30/03/2023
|
AICHA KHATUN
|
0409002WL031284
|
AICHA KHATUN
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171762960
|
|
AICHA KHATUN
|
()
|
|
120
|
GABHORU
|
AS-09-002-004-006/3558
(RAJGARH)
|
0409002000NRG23241020220469082
|
30/03/2023
|
INAMUL HOQUE
|
0409002WL031284
|
INAMUL HOQUE
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171762995
|
|
INAMUL HOQUE
|
()
|
|
121
|
GABHORU
|
AS-09-002-004-006/3559
(RAJGARH)
|
0409002000NRG23241020220469083
|
30/03/2023
|
AHIMA BEGUM
|
0409002WL031284
|
AHIMA BEGUM
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171762993
|
|
AHIMA BEGUM
|
()
|
|
122
|
GABHORU
|
AS-09-002-004-006/3559
(RAJGARH)
|
0409002000NRG23300320230740055
|
30/03/2023
|
AHIMA BEGUM
|
0409002WL057970
|
AHIMA BEGUM
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171762992
|
|
AHIMA BEGUM
|
()
|
|
123
|
GABHORU
|
AS-09-002-004-006/3560
(RAJGARH)
|
0409002000NRG23241020220469084
|
30/03/2023
|
MANARA BEGUM
|
0409002WL031284
|
MANARA BEGUM
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171763006
|
|
MANARA BEGUM
|
()
|
|
124
|
GABHORU
|
AS-09-002-004-006/3568
(RAJGARH)
|
0409002000NRG23241020220469089
|
30/03/2023
|
SHAHIDUL ISLAM
|
0409002WL031284
|
SHAHIDUL ISLAM
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171762990
|
|
SHAHIDUL ISLAM
|
()
|
|
125
|
GABHORU
|
AS-09-002-004-006/3571
(RAJGARH)
|
0409002000NRG23241020220469092
|
30/03/2023
|
SHUKUR ALI
|
0409002WL031284
|
SHUKUR ALI
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171762985
|
|
SHUKUR ALI
|
()
|
|
126
|
GABHORU
|
AS-09-002-004-006/3572
(RAJGARH)
|
0409002000NRG23241020220469093
|
30/03/2023
|
HAJERA KHATUN
|
0409002WL031284
|
HAJERA KHATUN
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171763047
|
|
HAJERA KHATUN
|
()
|
|
127
|
GABHORU
|
AS-09-002-004-006/3573
(RAJGARH)
|
0409002000NRG23241020220469094
|
30/03/2023
|
ABDUL JABBAR
|
0409002WL031284
|
ABDUL JABBAR
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171763048
|
|
ABDUL JABBAR
|
()
|
|
128
|
GABHORU
|
AS-09-002-004-006/3574
(RAJGARH)
|
0409002000NRG23241020220469095
|
30/03/2023
|
MAFIDA KHATUN
|
0409002WL031284
|
MAFIDA KHATUN
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171763008
|
|
MAFIDA KHATUN
|
()
|
|
129
|
GABHORU
|
AS-09-002-004-006/3997
(RAJGARH)
|
0409002000NRG23241020220469096
|
30/03/2023
|
HAFIZA KHATUN
|
0409002WL031284
|
HAFIZA KHATUN
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171763023
|
|
HAFIZA KHATUN
|
()
|
|
130
|
GABHORU
|
AS-09-002-004-006/576
(RAJGARH)
|
0409002000NRG23241020220469105
|
30/03/2023
|
ABDUL SATTAR
|
0409002WL031284
|
ABDUL SATTAR
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171763067
|
|
ABDUL SATTAR
|
()
|
|
131
|
GABHORU
|
AS-09-002-004-006/605
(RAJGARH)
|
0409002000NRG23241020220469106
|
30/03/2023
|
IBRAHIM ALI
|
0409002WL031284
|
IBRAHIM ALI
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171763001
|
|
IBRAHIM ALI
|
()
|
|
132
|
GABHORU
|
AS-09-002-004-006/6577
(RAJGARH)
|
0409002000NRG23241020220469107
|
30/03/2023
|
ABDUL MANNAF
|
0409002WL031284
|
ABDUL MANNAF
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171762958
|
|
ABDUL MANNAF
|
()
|
|
133
|
GABHORU
|
AS-09-002-004-007/3084
(RAJGARH)
|
0409002000NRG23300320230740486
|
30/03/2023
|
RAHILA KHATUN
|
0409002WL057971
|
RAHILA KHATUN
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171763014
|
|
RAHILA KHATUN
|
()
|
|
134
|
GABHORU
|
AS-09-002-004-007/3106
(RAJGARH)
|
0409002000NRG23300320230740627
|
30/03/2023
|
SHAJAHAN ALI
|
0409002WL057972
|
SHAJAHAN ALI
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171763069
|
|
SHAJAHAN ALI
|
()
|
|
135
|
GABHORU
|
AS-09-002-004-007/3116
(RAJGARH)
|
0409002000NRG23300320230740629
|
30/03/2023
|
SAHURA KHATUN
|
0409002WL057972
|
SAHURA KHATUN
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171763044
|
|
SAHURA KHATUN
|
()
|
|
136
|
GABHORU
|
AS-09-002-004-007/3117
(RAJGARH)
|
0409002000NRG23300320230740488
|
30/03/2023
|
FOJILA KHATUN
|
0409002WL057971
|
FOJILA KHATUN
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171763013
|
|
FOJILA KHATUN
|
()
|
|
137
|
GABHORU
|
AS-09-002-004-007/3127
(RAJGARH)
|
0409002000NRG23300320230740630
|
30/03/2023
|
FIROJ ALI
|
0409002WL057972
|
FIROJ ALI
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171763090
|
|
FIROJ ALI
|
()
|
|
138
|
GABHORU
|
AS-09-002-004-007/3251
(RAJGARH)
|
0409002000NRG23300320230740631
|
30/03/2023
|
Amir Hamja
|
0409002WL057972
|
Amir Hamja
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171763050
|
|
Amir Hamja
|
()
|
|
139
|
GABHORU
|
AS-09-002-004-007/3298
(RAJGARH)
|
0409002000NRG23300320230740634
|
30/03/2023
|
Meherjan Bibi
|
0409002WL057972
|
Meherjan Bibi
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171763015
|
|
Meherjan Bibi
|
()
|
|
140
|
GABHORU
|
AS-09-002-004-007/3299
(RAJGARH)
|
0409002000NRG23241020220469110
|
30/03/2023
|
Shirajul Islam
|
0409002WL031284
|
Shirajul Islam
|
00045
|
BARB0BORGHA
|
916
|
916
|
Processed
|
03/05/2023
|
|
1171762932
|
|
Shirajul Islam
|
()
|
|
141
|
GABHORU
|
AS-09-002-004-007/5053
(RAJGARH)
|
0409002000NRG23300320230740661
|
30/03/2023
|
MOFIDA BEGUM
|
0409002WL057972
|
MOFIDA BEGUM
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171763012
|
|
MOFIDA BEGUM
|
()
|
|
142
|
GABHORU
|
AS-09-002-004-007/5493
(RAJGARH)
|
0409002000NRG23300320230740666
|
30/03/2023
|
MAMINA BEGUM
|
0409002WL057972
|
MAMINA BEGUM
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171763011
|
|
MAMINA BEGUM
|
()
|
|
143
|
GABHORU
|
AS-09-002-004-007/5494
(RAJGARH)
|
0409002000NRG23300320230740499
|
30/03/2023
|
CHAHAR BANU
|
0409002WL057971
|
CHAHAR BANU
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171763045
|
|
CHAHAR BANU
|
()
|
|
144
|
GABHORU
|
AS-09-002-004-007/5496
(RAJGARH)
|
0409002000NRG23300320230740500
|
30/03/2023
|
FIROJA BEGUM
|
0409002WL057971
|
FIROJA BEGUM
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171763054
|
|
FIROJA BEGUM
|
()
|
|
145
|
GABHORU
|
AS-09-002-004-007/5537
(RAJGARH)
|
0409002000NRG23300320230740667
|
30/03/2023
|
SHAJAHAN ALI
|
0409002WL057972
|
SHAJAHAN ALI
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171763035
|
|
SHAJAHAN ALI
|
()
|
|
146
|
GABHORU
|
AS-09-002-004-007/5543
(RAJGARH)
|
0409002000NRG23300320230740668
|
30/03/2023
|
SAFIYA KHATUN
|
0409002WL057972
|
SAFIYA KHATUN
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171763034
|
|
SAFIYA KHATUN
|
()
|
|
147
|
GABHORU
|
AS-09-002-004-007/5560
(RAJGARH)
|
0409002000NRG23300320230740671
|
30/03/2023
|
JAMINA KHATUN
|
0409002WL057972
|
JAMINA KHATUN
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171763043
|
|
JAMINA KHATUN
|
()
|
|
148
|
GABHORU
|
AS-09-002-004-007/5589
(RAJGARH)
|
0409002000NRG23300320230740673
|
30/03/2023
|
RUNA LAILA
|
0409002WL057972
|
RUNA LAILA
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171763063
|
|
RUNA LAILA
|
()
|
|
149
|
GABHORU
|
AS-09-002-004-007/5643
(RAJGARH)
|
0409002000NRG23300320230740509
|
30/03/2023
|
FARIDA BEGUM
|
0409002WL057971
|
FARIDA BEGUM
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171763033
|
|
FARIDA BEGUM
|
()
|
|
150
|
GABHORU
|
AS-09-002-004-007/5644
(RAJGARH)
|
0409002000NRG23300320230740510
|
30/03/2023
|
RAHIMA BEGUM
|
0409002WL057971
|
RAHIMA BEGUM
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171763036
|
|
RAHIMA BEGUM
|
()
|
|
151
|
GABHORU
|
AS-09-002-004-007/6429
(RAJGARH)
|
0409002000NRG23300320230740680
|
30/03/2023
|
SABIR ALI
|
0409002WL057972
|
SABIR ALI
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171763072
|
|
SABIR ALI
|
()
|
|
152
|
GABHORU
|
AS-09-002-004-007/6630
(RAJGARH)
|
0409002000NRG23300320230740682
|
30/03/2023
|
HASNARA BEGUM
|
0409002WL057972
|
HASNARA BEGUM
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171763080
|
|
HASNARA BEGUM
|
()
|
|
153
|
GABHORU
|
AS-09-002-004-007/6638
(RAJGARH)
|
0409002000NRG23300320230740683
|
30/03/2023
|
KHUDEJA KHATUN
|
0409002WL057972
|
KHUDEJA KHATUN
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171763071
|
|
KHUDEJA KHATUN
|
()
|
|
154
|
GABHORU
|
AS-09-002-004-009/1506
(RAJGARH)
|
0409002000NRG23300320230740524
|
30/03/2023
|
MISS MAMATA BEGUM
|
0409002WL057971
|
MISS MAMATA BEGUM
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171762964
|
|
MISS MAMATA BEGUM
|
()
|
|
155
|
GABHORU
|
AS-09-002-004-009/2418
(RAJGARH)
|
0409002000NRG23300320230740534
|
30/03/2023
|
MATIUR RAHMAN
|
0409002WL057971
|
MATIUR RAHMAN
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171762981
|
|
MATIUR RAHMAN
|
()
|
|
156
|
GABHORU
|
AS-09-002-004-009/3647
(RAJGARH)
|
0409002000NRG23300320230739771
|
30/03/2023
|
CHAIDUL ISLAM
|
0409002WL057968
|
CHAIDUL ISLAM
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171762999
|
|
CHAIDUL ISLAM
|
()
|
|
157
|
GABHORU
|
AS-09-002-004-009/3655
(RAJGARH)
|
0409002000NRG23300320230740546
|
30/03/2023
|
CHALE AHMED
|
0409002WL057971
|
CHALE AHMED
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171762982
|
|
CHALE AHMED
|
()
|
|
158
|
GABHORU
|
AS-09-002-004-009/3709
(RAJGARH)
|
0409002000NRG23300320230739793
|
30/03/2023
|
FULJAN BIBI
|
0409002WL057968
|
FULJAN BIBI
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171762955
|
|
FULJAN BIBI
|
()
|
|
159
|
GABHORU
|
AS-09-002-004-009/3889
(RAJGARH)
|
0409002000NRG23300320230740107
|
30/03/2023
|
ABDUL GAFUR
|
0409002WL057970
|
ABDUL GAFUR
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171763089
|
|
ABDUL GAFUR
|
()
|
|
160
|
GABHORU
|
AS-09-002-004-009/3892
(RAJGARH)
|
0409002000NRG23300320230740108
|
30/03/2023
|
MANJURA KHATUN
|
0409002WL057970
|
MANJURA KHATUN
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171763073
|
|
MANJURA KHATUN
|
()
|
|
161
|
GABHORU
|
AS-09-002-004-009/3894
(RAJGARH)
|
0409002000NRG23300320230740553
|
30/03/2023
|
ARSHIT HUSSAIN
|
0409002WL057971
|
ARSHIT HUSSAIN
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171763041
|
|
ARSHIT HUSSAIN
|
()
|
|
162
|
GABHORU
|
AS-09-002-004-009/3896
(RAJGARH)
|
0409002000NRG23300320230740109
|
30/03/2023
|
RAMIJA KHATUN
|
0409002WL057970
|
RAMIJA KHATUN
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171762949
|
|
RAMIJA KHATUN
|
()
|
|
163
|
GABHORU
|
AS-09-002-004-009/3910
(RAJGARH)
|
0409002000NRG23300320230740116
|
30/03/2023
|
WACHIMA BEGUM
|
0409002WL057970
|
WACHIMA BEGUM
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171762956
|
|
WACHIMA BEGUM
|
()
|
|
164
|
GABHORU
|
AS-09-002-004-009/3916
(RAJGARH)
|
0409002000NRG23300320230740120
|
30/03/2023
|
NABIJAN BIBI
|
0409002WL057970
|
NABIJAN BIBI
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171763010
|
|
NABIJAN BIBI
|
()
|
|
165
|
GABHORU
|
AS-09-002-004-009/3926
(RAJGARH)
|
0409002000NRG23300320230740554
|
30/03/2023
|
FARIDA BEGUM
|
0409002WL057971
|
FARIDA BEGUM
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171762967
|
|
FARIDA BEGUM
|
()
|
|
166
|
GABHORU
|
AS-09-002-004-009/3929
(RAJGARH)
|
0409002000NRG23300320230740556
|
30/03/2023
|
MAJIBUR RAHMAN
|
0409002WL057971
|
MAJIBUR RAHMAN
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171763032
|
|
MAJIBUR RAHMAN
|
()
|
|
167
|
GABHORU
|
AS-09-002-004-009/3935
(RAJGARH)
|
0409002000NRG23300320230740123
|
30/03/2023
|
SAHIDUL ISLAM
|
0409002WL057970
|
SAHIDUL ISLAM
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171762983
|
|
SAHIDUL ISLAM
|
()
|
|
168
|
GABHORU
|
AS-09-002-004-009/3937
(RAJGARH)
|
0409002000NRG23300320230740557
|
30/03/2023
|
ABDUL HACHEN
|
0409002WL057971
|
ABDUL HACHEN
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171763007
|
|
ABDUL HACHEN
|
()
|
|
169
|
GABHORU
|
AS-09-002-004-009/5808
(RAJGARH)
|
0409002000NRG23300320230740227
|
30/03/2023
|
ABDUL HACHIM
|
0409002WL057970
|
ABDUL HACHIM
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171762954
|
|
ABDUL HACHIM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
234038
|
234038
|
|
|
|
|
|
|
|
|
170
|
GABHORU
|
AS-09-002-002-002/4829
(BHOMORAGURI)
|
0409002000NRG23300320230732481
|
30/03/2023
|
SAHABUDDIN KHAN
|
0409002WL057211
|
SAHABUDDIN KHAN
|
00045
|
BARB0DBTEZP
|
2290
|
2290
|
Processed
|
03/05/2023
|
|
1171763098
|
|
SAHABUDDIN KHAN
|
()
|
|
171
|
GABHORU
|
AS-09-002-002-003/3004
(BHOMORAGURI)
|
0409002000NRG23300320230733836
|
30/03/2023
|
MINARA BEGUM
|
0409002WL057374
|
MINARA BEGUM
|
00045
|
BARB0DBTEZP
|
2290
|
2290
|
Processed
|
03/05/2023
|
|
1171763128
|
|
MINARA BEGUM
|
()
|
|
172
|
GABHORU
|
AS-09-002-004-001/5432
(RAJGARH)
|
0409002000NRG23300320230740270
|
30/03/2023
|
MARIYAM BEGUM
|
0409002WL057971
|
MARIYAM BEGUM
|
00045
|
BARB0DBTEZP
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171763097
|
|
MARIYAM BEGUM
|
()
|
|
173
|
GABHORU
|
AS-09-002-004-009/3388
(RAJGARH)
|
0409002000NRG23300320230739756
|
30/03/2023
|
HORJUL HOQUE
|
0409002WL057968
|
HORJUL HOQUE
|
00045
|
BARB0DBTEZP
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171763095
|
|
HORJUL HOQUE
|
()
|
|
174
|
GABHORU
|
AS-09-002-004-009/5768
(RAJGARH)
|
0409002000NRG23300320230740203
|
30/03/2023
|
AJUFA BEGUM
|
0409002WL057970
|
AJUFA BEGUM
|
00045
|
BARB0DBTEZP
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171763096
|
|
AJUFA BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8702
|
8702
|
|
|
|
|
|
|
|
|
175
|
GABHORU
|
AS-09-002-004-001/3146
(RAJGARH)
|
0409002000NRG23300320230740243
|
30/03/2023
|
SAHARA KHATUN
|
0409002WL057971
|
SAHARA KHATUN
|
00045
|
BARB0VJTEZP
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171763114
|
|
SAHARA KHATUN
|
()
|
|
176
|
GABHORU
|
AS-09-002-004-001/6713
(RAJGARH)
|
0409002000NRG23300320230740300
|
30/03/2023
|
ANUWARA BEGUM
|
0409002WL057971
|
ANUWARA BEGUM
|
00045
|
BARB0VJTEZP
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171763105
|
|
ANUWARA BEGUM
|
()
|
|
177
|
GABHORU
|
AS-09-002-004-002/3144
(RAJGARH)
|
0409002000NRG23300320230740333
|
30/03/2023
|
ABDUL HAQUE
|
0409002WL057971
|
ABDUL HAQUE
|
00045
|
BARB0VJTEZP
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171763113
|
|
ABDUL HAQUE
|
()
|
|
178
|
GABHORU
|
AS-09-002-004-002/3147
(RAJGARH)
|
0409002000NRG23300320230740334
|
30/03/2023
|
PARBINA KHATUN
|
0409002WL057971
|
PARBINA KHATUN
|
00045
|
BARB0VJTEZP
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171763104
|
|
PARBINA KHATUN
|
()
|
|
179
|
GABHORU
|
AS-09-002-004-002/3922
(RAJGARH)
|
0409002000NRG23300320230740343
|
30/03/2023
|
AHAD ULLAH
|
0409002WL057971
|
AHAD ULLAH
|
00045
|
BARB0VJTEZP
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171763121
|
|
AHAD ULLAH
|
()
|
|
180
|
GABHORU
|
AS-09-002-004-005/3119
(RAJGARH)
|
0409002000NRG23300320230740468
|
30/03/2023
|
HALEMAN KHATUN
|
0409002WL057971
|
HALEMAN KHATUN
|
00045
|
BARB0VJTEZP
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171763099
|
|
HALEMAN KHATUN
|
()
|
|
181
|
GABHORU
|
AS-09-002-004-006/2232
(RAJGARH)
|
0409002000NRG23300320230740585
|
30/03/2023
|
ALI HUSSAIN
|
0409002WL057972
|
ALI HUSSAIN
|
00045
|
BARB0VJTEZP
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171763110
|
|
ALI HUSSAIN
|
()
|
|
182
|
GABHORU
|
AS-09-002-004-006/2455
(RAJGARH)
|
0409002000NRG23300320230740597
|
30/03/2023
|
ABDUL HASIM
|
0409002WL057972
|
ABDUL HASIM
|
00045
|
BARB0VJTEZP
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171763111
|
|
ABDUL HASIM
|
()
|
|
183
|
GABHORU
|
AS-09-002-004-006/3514
(RAJGARH)
|
0409002000NRG23300320230740613
|
30/03/2023
|
FARHANA SULTANA
|
0409002WL057972
|
FARHANA SULTANA
|
00045
|
BARB0VJTEZP
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171763133
|
|
FARHANA SULTANA
|
()
|
|
184
|
GABHORU
|
AS-09-002-004-007/3107
(RAJGARH)
|
0409002000NRG23300320230740487
|
30/03/2023
|
MIRAJ ALI
|
0409002WL057971
|
MIRAJ ALI
|
00045
|
BARB0VJTEZP
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171763116
|
|
MIRAJ ALI
|
()
|
|
185
|
GABHORU
|
AS-09-002-004-007/3109
(RAJGARH)
|
0409002000NRG23300320230740628
|
30/03/2023
|
HASINA BEGUM
|
0409002WL057972
|
HASINA BEGUM
|
00045
|
BARB0VJTEZP
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171763115
|
|
HASINA BEGUM
|
()
|
|
186
|
GABHORU
|
AS-09-002-004-007/3130
(RAJGARH)
|
0409002000NRG23300320230740489
|
30/03/2023
|
TASLIMA KHATUN
|
0409002WL057971
|
TASLIMA KHATUN
|
00045
|
BARB0VJTEZP
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171763122
|
|
TASLIMA KHATUN
|
()
|
|
187
|
GABHORU
|
AS-09-002-004-009/1141
(RAJGARH)
|
0409002000NRG23300320230740519
|
30/03/2023
|
MAJIBUR RAHMAN
|
0409002WL057971
|
MAJIBUR RAHMAN
|
00045
|
BARB0VJTEZP
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171763112
|
|
MAJIBUR RAHMAN
|
()
|
|
188
|
GABHORU
|
AS-09-002-004-009/2127
(RAJGARH)
|
0409002000NRG23300320230740525
|
30/03/2023
|
JELEKHA KHATUN
|
0409002WL057971
|
JELEKHA KHATUN
|
00045
|
BARB0VJTEZP
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171763100
|
|
JELEKHA KHATUN
|
()
|
|
189
|
GABHORU
|
AS-09-002-004-009/2421
(RAJGARH)
|
0409002000NRG23300320230740535
|
30/03/2023
|
AJBINA KHATUN
|
0409002WL057971
|
AJBINA KHATUN
|
00045
|
BARB0VJTEZP
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171763101
|
|
AJBINA KHATUN
|
()
|
|
190
|
GABHORU
|
AS-09-002-004-009/3583
(RAJGARH)
|
0409002000NRG23300320230739763
|
30/03/2023
|
KHAIRUL ISLAM
|
0409002WL057968
|
KHAIRUL ISLAM
|
00045
|
BARB0VJTEZP
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171763129
|
|
KHAIRUL ISLAM
|
()
|
|
191
|
GABHORU
|
AS-09-002-004-009/3680
(RAJGARH)
|
0409002000NRG23300320230739782
|
30/03/2023
|
MOFIJUL ISLAM
|
0409002WL057968
|
MOFIJUL ISLAM
|
00045
|
BARB0VJTEZP
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171763125
|
|
MOFIJUL ISLAM
|
()
|
|
192
|
GABHORU
|
AS-09-002-004-009/3683
(RAJGARH)
|
0409002000NRG23300320230739785
|
30/03/2023
|
AJIJUL HAQUE
|
0409002WL057968
|
AJIJUL HAQUE
|
00045
|
BARB0VJTEZP
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171763124
|
|
AJIJUL HAQUE
|
()
|
|
193
|
GABHORU
|
AS-09-002-004-009/3704
(RAJGARH)
|
0409002000NRG23300320230739791
|
30/03/2023
|
NURJAHAN KHATUN
|
0409002WL057968
|
NURJAHAN KHATUN
|
00045
|
BARB0VJTEZP
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171763132
|
|
NURJAHAN KHATUN
|
()
|
|
194
|
GABHORU
|
AS-09-002-004-009/3708
(RAJGARH)
|
0409002000NRG23300320230740552
|
30/03/2023
|
HABIJ UDDIN
|
0409002WL057971
|
HABIJ UDDIN
|
00045
|
BARB0VJTEZP
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171763118
|
|
HABIJ UDDIN
|
()
|
|
195
|
GABHORU
|
AS-09-002-004-009/3733
(RAJGARH)
|
0409002000NRG23300320230740106
|
30/03/2023
|
NURJUL HAQUE
|
0409002WL057970
|
NURJUL HAQUE
|
00045
|
BARB0VJTEZP
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171763119
|
|
NURJUL HAQUE
|
()
|
|
196
|
GABHORU
|
AS-09-002-004-009/3897
(RAJGARH)
|
0409002000NRG23300320230740110
|
30/03/2023
|
ASMAT ALI
|
0409002WL057970
|
ASMAT ALI
|
00045
|
BARB0VJTEZP
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171763131
|
|
ASMAT ALI
|
()
|
|
197
|
GABHORU
|
AS-09-002-004-009/3898
(RAJGARH)
|
0409002000NRG23300320230740111
|
30/03/2023
|
CHALEHA KHATUN
|
0409002WL057970
|
CHALEHA KHATUN
|
00045
|
BARB0VJTEZP
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171763135
|
|
CHALEHA KHATUN
|
()
|
|
198
|
GABHORU
|
AS-09-002-004-009/3899
(RAJGARH)
|
0409002000NRG23300320230740112
|
30/03/2023
|
CHAIDUL ISLAM
|
0409002WL057970
|
CHAIDUL ISLAM
|
00045
|
BARB0VJTEZP
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171763134
|
|
CHAIDUL ISLAM
|
()
|
|
199
|
GABHORU
|
AS-09-002-004-009/3900
(RAJGARH)
|
0409002000NRG23300320230740113
|
30/03/2023
|
HAJARA KHATUN
|
0409002WL057970
|
HAJARA KHATUN
|
00045
|
BARB0VJTEZP
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171763117
|
|
HAJARA KHATUN
|
()
|
|
200
|
GABHORU
|
AS-09-002-004-009/3901
(RAJGARH)
|
0409002000NRG23300320230740114
|
30/03/2023
|
RUKSANA KHATUN
|
0409002WL057970
|
RUKSANA KHATUN
|
00045
|
BARB0VJTEZP
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171763123
|
|
RUKSANA KHATUN
|
()
|
|
201
|
GABHORU
|
AS-09-002-004-009/3908
(RAJGARH)
|
0409002000NRG23300320230740115
|
30/03/2023
|
SUFIYA KHATUN
|
0409002WL057970
|
SUFIYA KHATUN
|
00045
|
BARB0VJTEZP
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171763130
|
|
SUFIYA KHATUN
|
()
|
|
202
|
GABHORU
|
AS-09-002-004-009/3913
(RAJGARH)
|
0409002000NRG23300320230740117
|
30/03/2023
|
MATI RAHMAN
|
0409002WL057970
|
MATI RAHMAN
|
00045
|
BARB0VJTEZP
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171763109
|
|
MATI RAHMAN
|
()
|
|
203
|
GABHORU
|
AS-09-002-004-009/3915
(RAJGARH)
|
0409002000NRG23300320230740119
|
30/03/2023
|
RAFIKUL ISLAM
|
0409002WL057970
|
RAFIKUL ISLAM
|
00045
|
BARB0VJTEZP
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171763126
|
|
RAFIKUL ISLAM
|
()
|
|
204
|
GABHORU
|
AS-09-002-004-009/3917
(RAJGARH)
|
0409002000NRG23300320230740121
|
30/03/2023
|
ARFUJA BEGUM
|
0409002WL057970
|
ARFUJA BEGUM
|
00045
|
BARB0VJTEZP
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171763120
|
|
ARFUJA BEGUM
|
()
|
|
205
|
GABHORU
|
AS-09-002-004-009/3920
(RAJGARH)
|
0409002000NRG23300320230740122
|
30/03/2023
|
HASINA BEGUM
|
0409002WL057970
|
HASINA BEGUM
|
00045
|
BARB0VJTEZP
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171763127
|
|
HASINA BEGUM
|
()
|
|
206
|
GABHORU
|
AS-09-002-004-009/3927
(RAJGARH)
|
0409002000NRG23300320230740555
|
30/03/2023
|
ANUWARA BEGUM
|
0409002WL057971
|
ANUWARA BEGUM
|
00045
|
BARB0VJTEZP
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171763108
|
|
ANUWARA BEGUM
|
()
|
|
207
|
GABHORU
|
AS-09-002-004-009/3936
(RAJGARH)
|
0409002000NRG23300320230740124
|
30/03/2023
|
MARJAN BIBI
|
0409002WL057970
|
MARJAN BIBI
|
00045
|
BARB0VJTEZP
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171763106
|
|
MARJAN BIBI
|
()
|
|
208
|
GABHORU
|
AS-09-002-004-009/5783
(RAJGARH)
|
0409002000NRG23300320230740211
|
30/03/2023
|
FATEMA BIBI
|
0409002WL057970
|
FATEMA BIBI
|
00045
|
BARB0VJTEZP
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171763107
|
|
FATEMA BIBI
|
()
|
|
209
|
GABHORU
|
AS-09-002-004-009/5784
(RAJGARH)
|
0409002000NRG23300320230740212
|
30/03/2023
|
SOMIRAN NESSA
|
0409002WL057970
|
SOMIRAN NESSA
|
00045
|
BARB0VJTEZP
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171763103
|
|
SOMIRAN NESSA
|
()
|
|
210
|
GABHORU
|
AS-09-002-004-009/5790
(RAJGARH)
|
0409002000NRG23300320230740217
|
30/03/2023
|
ANUWARA BEGUM
|
0409002WL057970
|
ANUWARA BEGUM
|
00045
|
BARB0VJTEZP
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171763102
|
|
ANUWARA BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49464
|
49464
|
|
|
|
|
|
|
|
|
211
|
GABHORU
|
AS-09-002-004-002/2800
(RAJGARH)
|
0409002000NRG23300320230740689
|
30/03/2023
|
Masuma Akhtara
|
0409002WL057973
|
Masuma Akhtara
|
00048
|
BKID0005041
|
3664
|
3664
|
Processed
|
03/05/2023
|
|
1171763137
|
|
Masuma Akhtara
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3664
|
3664
|
|
|
|
|
|
|
|
|
212
|
GABHORU
|
AS-09-002-002-003/2151
(BHOMORAGURI)
|
0409002000NRG23300320230733867
|
30/03/2023
|
MRS SAKINA KHATUN
|
0409002WL057380
|
MRS SAKINA KHATUN
|
00089
|
CBIN0281346
|
2290
|
2290
|
Processed
|
03/05/2023
|
|
1171763140
|
|
MRS SAKINA KHATUN
|
()
|
|
213
|
GABHORU
|
AS-09-002-002-003/2656
(BHOMORAGURI)
|
0409002000NRG23300320230732669
|
30/03/2023
|
ABDUL SALAM
|
0409002WL057240
|
ABDUL SALAM
|
00089
|
CBIN0281346
|
2290
|
2290
|
Processed
|
03/05/2023
|
|
1171763139
|
|
ABDUL SALAM
|
()
|
|
214
|
GABHORU
|
AS-09-002-005-007/4792
(DOLABARI)
|
0409002000NRG23300320230729677
|
30/03/2023
|
BINAY ACHARJEE
|
0409002WL056901
|
BINAY ACHARJEE
|
00089
|
CBIN0281346
|
1603
|
1603
|
Processed
|
03/05/2023
|
|
1171763138
|
|
BINAY ACHARJEE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6183
|
6183
|
|
|
|
|
|
|
|
|
215
|
GABHORU
|
AS-09-002-002-003/360
(BHOMORAGURI)
|
0409002000NRG23300320230732682
|
30/03/2023
|
Sulman Ali
|
0409002WL057242
|
Sulman Ali
|
00176
|
IDIB000T126
|
2290
|
2290
|
Processed
|
03/05/2023
|
|
1171763141
|
|
Sulman Ali
|
()
|
|
216
|
GABHORU
|
AS-09-002-002-005/5141
(BHOMORAGURI)
|
0409002000NRG23300320230733840
|
30/03/2023
|
ABUL HUSSEN
|
0409002WL057374
|
ABUL HUSSEN
|
00176
|
IDIB000T126
|
2290
|
2290
|
Processed
|
03/05/2023
|
|
1171763148
|
|
ABUL HUSSEN
|
()
|
|
217
|
GABHORU
|
AS-09-002-002-007/5039
(BHOMORAGURI)
|
0409002000NRG23300320230733842
|
30/03/2023
|
FAJLUL KHAN
|
0409002WL057374
|
FAJLUL KHAN
|
00176
|
IDIB000T126
|
2290
|
2290
|
Processed
|
03/05/2023
|
|
1171763147
|
|
FAJLUL KHAN
|
()
|
|
218
|
GABHORU
|
AS-09-002-004-003/2722
(RAJGARH)
|
0409002000NRG23300320230740571
|
30/03/2023
|
MOJIBUR RAHMAN
|
0409002WL057972
|
MOJIBUR RAHMAN
|
00176
|
IDIB000T126
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171763146
|
|
MOJIBUR RAHMAN
|
()
|
|
219
|
GABHORU
|
AS-09-002-004-004/1317
(RAJGARH)
|
0409002000NRG23300320230739696
|
30/03/2023
|
HALIMA KHATUN
|
0409002WL057967
|
HALIMA KHATUN
|
00176
|
IDIB000T126
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171763153
|
|
HALIMA KHATUN
|
()
|
|
220
|
GABHORU
|
AS-09-002-004-004/3162
(RAJGARH)
|
0409002000NRG23300320230739718
|
30/03/2023
|
ANJUMA BEGUM
|
0409002WL057967
|
ANJUMA BEGUM
|
00176
|
IDIB000T126
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171763149
|
|
ANJUMA BEGUM
|
()
|
|
221
|
GABHORU
|
AS-09-002-004-004/4554
(RAJGARH)
|
0409002000NRG23300320230740456
|
30/03/2023
|
BABUL HUSSAIN
|
0409002WL057971
|
BABUL HUSSAIN
|
00176
|
IDIB000T126
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171763145
|
|
BABUL HUSSAIN
|
()
|
|
222
|
GABHORU
|
AS-09-002-004-004/4576
(RAJGARH)
|
0409002000NRG23300320230740464
|
30/03/2023
|
RINA BEGUM
|
0409002WL057971
|
RINA BEGUM
|
00176
|
IDIB000T126
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171763144
|
|
RINA BEGUM
|
()
|
|
223
|
GABHORU
|
AS-09-002-004-004/5166
(RAJGARH)
|
0409002000NRG23300320230739736
|
30/03/2023
|
ANOWARA BEGUM
|
0409002WL057967
|
ANOWARA BEGUM
|
00176
|
IDIB000T126
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171763150
|
|
ANOWARA BEGUM
|
()
|
|
224
|
GABHORU
|
AS-09-002-004-004/5166
(RAJGARH)
|
0409002000NRG23300320230739734
|
30/03/2023
|
IKRAMUL HUSSAIN
|
0409002WL057967
|
IKRAMUL HUSSAIN
|
00176
|
IDIB000T126
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171763152
|
|
IKRAMUL HUSSAIN
|
()
|
|
225
|
GABHORU
|
AS-09-002-004-004/5166
(RAJGARH)
|
0409002000NRG23300320230739735
|
30/03/2023
|
JARINA KHATUN
|
0409002WL057967
|
JARINA KHATUN
|
00176
|
IDIB000T126
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171763142
|
|
JARINA KHATUN
|
()
|
|
226
|
GABHORU
|
AS-09-002-004-004/5166
(RAJGARH)
|
0409002000NRG23300320230739733
|
30/03/2023
|
NAZIMA KHATUN
|
0409002WL057967
|
NAZIMA KHATUN
|
00176
|
IDIB000T126
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171763151
|
|
NAZIMA KHATUN
|
()
|
|
227
|
GABHORU
|
AS-09-002-004-004/5322
(RAJGARH)
|
0409002000NRG23300320230739741
|
30/03/2023
|
SAMINA BEGUM
|
0409002WL057967
|
SAMINA BEGUM
|
00176
|
IDIB000T126
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171763143
|
|
SAMINA BEGUM
|
()
|
|
228
|
GABHORU
|
AS-09-002-004-004/5329
(RAJGARH)
|
0409002000NRG23300320230739744
|
30/03/2023
|
JAMINA KHATUN
|
0409002WL057967
|
JAMINA KHATUN
|
00176
|
IDIB000T126
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171763154
|
|
JAMINA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21984
|
21984
|
|
|
|
|
|
|
|
|
229
|
GABHORU
|
AS-09-002-002-002/4097
(BHOMORAGURI)
|
0409002000NRG23300320230732480
|
30/03/2023
|
SULUKAJAN BIBI
|
0409002WL057211
|
SULUKAJAN BIBI
|
00176
|
IDIB000T545
|
2290
|
2290
|
Processed
|
03/05/2023
|
|
1171763155
|
|
SULUKAJAN BIBI
|
()
|
|
230
|
GABHORU
|
AS-09-002-004-004/3771
(RAJGARH)
|
0409002000NRG23300320230739726
|
30/03/2023
|
ZAKIR HUSSAIN
|
0409002WL057967
|
ZAKIR HUSSAIN
|
00176
|
IDIB000T545
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171763156
|
|
ZAKIR HUSSAIN
|
()
|
|
231
|
GABHORU
|
AS-09-002-004-004/5328
(RAJGARH)
|
0409002000NRG23300320230739743
|
30/03/2023
|
SADDAM HUSSAIN
|
0409002WL057967
|
SADDAM HUSSAIN
|
00176
|
IDIB000T545
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171763157
|
|
SADDAM HUSSAIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5038
|
5038
|
|
|
|
|
|
|
|
|
232
|
GABHORU
|
AS-09-002-002-003/4720
(BHOMORAGURI)
|
0409002000NRG23300320230732670
|
30/03/2023
|
SBAPAN GHOSH
|
0409002WL057240
|
SBAPAN GHOSH
|
00354
|
PUNB0001020
|
2290
|
2290
|
Processed
|
03/05/2023
|
|
1171763158
|
|
SBAPAN GHOSH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
233
|
GABHORU
|
AS-09-002-002-002/2682
(BHOMORAGURI)
|
0409002000NRG23300320230732445
|
30/03/2023
|
RAFIKUL ISLAM
|
0409002WL057204
|
RAFIKUL ISLAM
|
00354
|
PUNB0173710
|
2290
|
2290
|
Processed
|
03/05/2023
|
|
1171763208
|
|
RAFIKUL ISLAM
|
()
|
|
234
|
GABHORU
|
AS-09-002-005-001/468
(DOLABARI)
|
0409002000NRG23300320230732165
|
30/03/2023
|
SALEHA KHATUN
|
0409002WL057172
|
SALEHA KHATUN
|
00354
|
PUNB0173710
|
229
|
229
|
Processed
|
03/05/2023
|
|
1171763159
|
|
SALEHA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2519
|
2519
|
|
|
|
|
|
|
|
|
235
|
GABHORU
|
AS-09-002-002-007/5882
(BHOMORAGURI)
|
0409002000NRG23300320230732688
|
30/03/2023
|
BABAR ALI
|
0409002WL057242
|
BABAR ALI
|
00354
|
PUNB0330600
|
2290
|
2290
|
Processed
|
03/05/2023
|
|
1171763207
|
|
BABAR ALI
|
()
|
|
236
|
GABHORU
|
AS-09-002-004-002/2280
(RAJGARH)
|
0409002000NRG23300320230739930
|
30/03/2023
|
INAMUL HUSSAIN
|
0409002WL057970
|
INAMUL HUSSAIN
|
00354
|
PUNB0330600
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171763206
|
|
INAMUL HUSSAIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3664
|
3664
|
|
|
|
|
|
|
|
|
237
|
GABHORU
|
AS-09-002-004-009/3591
(RAJGARH)
|
0409002000NRG23300320230740541
|
30/03/2023
|
AZIZUL HOQUE
|
0409002WL057971
|
AZIZUL HOQUE
|
00415
|
SBIN0000195
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171763160
|
|
MR AZIZUL HOQUE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
238
|
GABHORU
|
AS-09-002-002-002/5792
(BHOMORAGURI)
|
0409002000NRG23300320230732547
|
30/03/2023
|
CHALAMA BEGUM
|
0409002WL057221
|
CHALAMA BEGUM
|
00415
|
SBIN0005783
|
2290
|
2290
|
Processed
|
03/05/2023
|
|
1171763174
|
|
MRS CHALAMA BEGUM
|
()
|
|
239
|
GABHORU
|
AS-09-002-002-003/3004
(BHOMORAGURI)
|
0409002000NRG23300320230733835
|
30/03/2023
|
ABDUL MAJID
|
0409002WL057374
|
ABDUL MAJID
|
00415
|
SBIN0005783
|
2290
|
2290
|
Processed
|
03/05/2023
|
|
1171763205
|
|
MR ABDUL MAJID
|
()
|
|
240
|
GABHORU
|
AS-09-002-002-003/4709
(BHOMORAGURI)
|
0409002000NRG23300320230733837
|
30/03/2023
|
SURJYA BANU
|
0409002WL057374
|
SURJYA BANU
|
00415
|
SBIN0005783
|
2290
|
2290
|
Processed
|
03/05/2023
|
|
1171763166
|
|
MRS SURJYA BANU
|
()
|
|
241
|
GABHORU
|
AS-09-002-002-005/4386
(BHOMORAGURI)
|
0409002000NRG23300320230733839
|
30/03/2023
|
CHAN BANU
|
0409002WL057374
|
CHAN BANU
|
00415
|
SBIN0005783
|
2290
|
2290
|
Processed
|
03/05/2023
|
|
1171763204
|
|
MRS CHAN BANU
|
()
|
|
242
|
GABHORU
|
AS-09-002-002-006/4688
(BHOMORAGURI)
|
0409002000NRG23300320230733841
|
30/03/2023
|
HASEN ALI
|
0409002WL057374
|
HASEN ALI
|
00415
|
SBIN0005783
|
2290
|
2290
|
Processed
|
03/05/2023
|
|
1171763161
|
|
MR HASEN ALI
|
()
|
|
243
|
GABHORU
|
AS-09-002-004-002/2293
(RAJGARH)
|
0409002000NRG23300320230739934
|
30/03/2023
|
MUJIBUR RAHMAN
|
0409002WL057970
|
MUJIBUR RAHMAN
|
00415
|
SBIN0005783
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171763162
|
|
MR MD MUZIBUR RAHMAN
|
()
|
|
244
|
GABHORU
|
AS-09-002-004-004/2174
(RAJGARH)
|
0409002000NRG23300320230740401
|
30/03/2023
|
AJUFA KHATUN
|
0409002WL057971
|
AJUFA KHATUN
|
00415
|
SBIN0005783
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171763203
|
|
MISS AJUFA KHATUN
|
()
|
|
245
|
GABHORU
|
AS-09-002-004-004/2189
(RAJGARH)
|
0409002000NRG23300320230740414
|
30/03/2023
|
CHAHERA KHATUN
|
0409002WL057971
|
CHAHERA KHATUN
|
00415
|
SBIN0005783
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171763173
|
|
MISS CHAHERA KHATUN
|
()
|
|
246
|
GABHORU
|
AS-09-002-004-004/2191
(RAJGARH)
|
0409002000NRG23300320230740416
|
30/03/2023
|
ISMAIL ALI
|
0409002WL057971
|
ISMAIL ALI
|
00415
|
SBIN0005783
|
229
|
229
|
Processed
|
03/05/2023
|
|
1171763172
|
|
MR ISMAIL ALI
|
()
|
|
247
|
GABHORU
|
AS-09-002-004-004/2195
(RAJGARH)
|
0409002000NRG23300320230740419
|
30/03/2023
|
NAJIR UDDIN
|
0409002WL057971
|
NAJIR UDDIN
|
00415
|
SBIN0005783
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171763171
|
|
MR NAJIR UDDIN
|
()
|
|
248
|
GABHORU
|
AS-09-002-004-004/2678
(RAJGARH)
|
0409002000NRG23300320230740432
|
30/03/2023
|
ANOWARA BEGUM
|
0409002WL057971
|
ANOWARA BEGUM
|
00415
|
SBIN0005783
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171763164
|
|
MRS ANOWARA BEGUM
|
()
|
|
249
|
GABHORU
|
AS-09-002-004-004/5137
(RAJGARH)
|
0409002000NRG23300320230739729
|
30/03/2023
|
AJIBUR RAHMAN
|
0409002WL057967
|
AJIBUR RAHMAN
|
00415
|
SBIN0005783
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171763175
|
|
MR AJIBUR RAHMAN
|
()
|
|
250
|
GABHORU
|
AS-09-002-004-004/794
(RAJGARH)
|
0409002000NRG23300320230739751
|
30/03/2023
|
AKUL KHALIL
|
0409002WL057967
|
AKUL KHALIL
|
00415
|
SBIN0005783
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171763168
|
|
MISS REHENA SULTANA
|
()
|
|
251
|
GABHORU
|
AS-09-002-004-007/2313
(RAJGARH)
|
0409002000NRG23300320230740620
|
30/03/2023
|
IKRAMUL HUSSAIN
|
0409002WL057972
|
IKRAMUL HUSSAIN
|
00415
|
SBIN0005783
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171763170
|
|
MR IKRAMUL HUSSAIN
|
()
|
|
252
|
GABHORU
|
AS-09-002-004-007/2314
(RAJGARH)
|
0409002000NRG23300320230740621
|
30/03/2023
|
IDRISH ALI
|
0409002WL057972
|
IDRISH ALI
|
00415
|
SBIN0005783
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171763169
|
|
MR IDRISH ALI
|
()
|
|
253
|
GABHORU
|
AS-09-002-004-007/2350
(RAJGARH)
|
0409002000NRG23300320230740626
|
30/03/2023
|
RAHIMA BEGUM
|
0409002WL057972
|
RAHIMA BEGUM
|
00415
|
SBIN0005783
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171763167
|
|
MRS RAHIMA BEGUM
|
()
|
|
254
|
GABHORU
|
AS-09-002-004-007/6660
(RAJGARH)
|
0409002000NRG23300320230740687
|
30/03/2023
|
MINARA BEGUM
|
0409002WL057972
|
MINARA BEGUM
|
00415
|
SBIN0005783
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171763176
|
|
MRS MINARA BEGUM
|
()
|
|
255
|
GABHORU
|
AS-09-002-005-001/1542
(DOLABARI)
|
0409002000NRG23300320230729670
|
30/03/2023
|
Najir Ali
|
0409002WL056901
|
Najir Ali
|
00415
|
SBIN0005783
|
229
|
229
|
Processed
|
03/05/2023
|
|
1171763163
|
|
MR NAZIR ALI
|
()
|
|
256
|
GABHORU
|
AS-09-002-005-001/4971
(DOLABARI)
|
0409002000NRG23300320230729671
|
30/03/2023
|
RAHIMAN NESSA
|
0409002WL056901
|
RAHIMAN NESSA
|
00415
|
SBIN0005783
|
229
|
229
|
Processed
|
03/05/2023
|
|
1171763165
|
|
MRS RAHIMAN NESSA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27251
|
27251
|
|
|
|
|
|
|
|
|
257
|
GABHORU
|
AS-09-002-002-007/5845
(BHOMORAGURI)
|
0409002000NRG23300320230732465
|
30/03/2023
|
SADIK ALI
|
0409002WL057207
|
SADIK ALI
|
00415
|
SBIN0007505
|
2290
|
2290
|
Processed
|
03/05/2023
|
|
1171763177
|
|
SHRI SADIK ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
258
|
GABHORU
|
AS-09-002-002-003/5179
(BHOMORAGURI)
|
0409002000NRG23300320230732671
|
30/03/2023
|
KAJAL CHANDRA GHOSH
|
0409002WL057240
|
KAJAL CHANDRA GHOSH
|
00462
|
UCBA0001208
|
2290
|
2290
|
Processed
|
03/05/2023
|
|
1171763188
|
|
KAJAL CHANDRA GHOSH
|
()
|
|
259
|
GABHORU
|
AS-09-002-002-005/4386
(BHOMORAGURI)
|
0409002000NRG23300320230733838
|
30/03/2023
|
SHA NEWAZ
|
0409002WL057374
|
SHA NEWAZ
|
00462
|
UCBA0001208
|
2290
|
2290
|
Processed
|
03/05/2023
|
|
1171763194
|
|
SHA NEWAZ
|
()
|
|
260
|
GABHORU
|
AS-09-002-002-005/4675
(BHOMORAGURI)
|
0409002000NRG23300320230732684
|
30/03/2023
|
MAHAMMAD ALI
|
0409002WL057242
|
MAHAMMAD ALI
|
00462
|
UCBA0001208
|
2290
|
2290
|
Processed
|
03/05/2023
|
|
1171763189
|
|
MOHAMMAD ALI
|
()
|
|
261
|
GABHORU
|
AS-09-002-004-002/4428
(RAJGARH)
|
0409002000NRG23300320230740692
|
30/03/2023
|
NAJARUL ISLAM
|
0409002WL057975
|
NAJARUL ISLAM
|
00462
|
UCBA0001208
|
3664
|
3664
|
Processed
|
03/05/2023
|
|
1171763190
|
|
NAJRUL ISLAM
|
()
|
|
262
|
GABHORU
|
AS-09-002-004-009/3914
(RAJGARH)
|
0409002000NRG23300320230740118
|
30/03/2023
|
AFIYA BEGUM
|
0409002WL057970
|
AFIYA BEGUM
|
00462
|
UCBA0001208
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171763193
|
|
AFIYA BEGUM
|
()
|
|
263
|
GABHORU
|
AS-09-002-004-009/6944
(RAJGARH)
|
0409002000NRG23300320230740690
|
30/03/2023
|
CHAHURA BEGUM
|
0409002WL057974
|
CHAHURA BEGUM
|
00462
|
UCBA0001208
|
3664
|
3664
|
Processed
|
03/05/2023
|
|
1171763191
|
|
CHAHURA BEGUM
|
()
|
|
264
|
GABHORU
|
AS-09-002-004-009/6944
(RAJGARH)
|
0409002000NRG23300320230740691
|
30/03/2023
|
CHAHURA BEGUM
|
0409002WL057974
|
CHAHURA BEGUM
|
00462
|
UCBA0001208
|
3664
|
3664
|
Processed
|
03/05/2023
|
|
1171763192
|
|
CHAHURA BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19236
|
19236
|
|
|
|
|
|
|
|
|
265
|
GABHORU
|
AS-09-002-004-002/2800
(RAJGARH)
|
0409002000NRG23300320230740688
|
30/03/2023
|
FARUK HUSSAIN
|
0409002WL057973
|
FARUK HUSSAIN
|
00468
|
UBIN0554651
|
3664
|
3664
|
Processed
|
03/05/2023
|
|
1171763181
|
|
FARUK HUSSAIN
|
()
|
|
266
|
GABHORU
|
AS-09-002-004-002/2896
(RAJGARH)
|
0409002000NRG23300320230740331
|
30/03/2023
|
MALEKA KHATUN
|
0409002WL057971
|
MALEKA KHATUN
|
00468
|
UBIN0554651
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171763202
|
|
MALEKA KHATUN
|
()
|
|
267
|
GABHORU
|
AS-09-002-004-002/4133
(RAJGARH)
|
0409002000NRG23300320230739973
|
30/03/2023
|
FARUK HUSSAIN
|
0409002WL057970
|
FARUK HUSSAIN
|
00468
|
UBIN0554651
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171763178
|
|
FARUK HUSSAIN
|
()
|
|
268
|
GABHORU
|
AS-09-002-004-005/4221
(RAJGARH)
|
0409002000NRG23300320230740003
|
30/03/2023
|
MAMANI BEGUM
|
0409002WL057970
|
MAMANI BEGUM
|
00468
|
UBIN0554651
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171763183
|
|
MAMANI BEGUM
|
()
|
|
269
|
GABHORU
|
AS-09-002-004-005/4227
(RAJGARH)
|
0409002000NRG23300320230740008
|
30/03/2023
|
BABUL ISLAM
|
0409002WL057970
|
BABUL ISLAM
|
00468
|
UBIN0554651
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171763197
|
|
BABUL ISLAM
|
()
|
|
270
|
GABHORU
|
AS-09-002-004-005/4232
(RAJGARH)
|
0409002000NRG23300320230740012
|
30/03/2023
|
RASIDUL ISLAM
|
0409002WL057970
|
RASIDUL ISLAM
|
00468
|
UBIN0554651
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171763196
|
|
RASIDUL ISLAM
|
()
|
|
271
|
GABHORU
|
AS-09-002-004-006/4661
(RAJGARH)
|
0409002000NRG23300320230740092
|
30/03/2023
|
NUR BANU
|
0409002WL057970
|
NUR BANU
|
00468
|
UBIN0554651
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171763200
|
|
NUR BANU
|
()
|
|
272
|
GABHORU
|
AS-09-002-004-006/4811
(RAJGARH)
|
0409002000NRG23300320230740093
|
30/03/2023
|
HAFIZA BEGUM
|
0409002WL057970
|
HAFIZA BEGUM
|
00468
|
UBIN0554651
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171763198
|
|
HAFIZA BEGUM
|
()
|
|
273
|
GABHORU
|
AS-09-002-004-009/1112
(RAJGARH)
|
0409002000NRG23300320230740518
|
30/03/2023
|
RUSTAM ALI
|
0409002WL057971
|
RUSTAM ALI
|
00468
|
UBIN0554651
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171763201
|
|
RUSTAM ALI
|
()
|
|
274
|
GABHORU
|
AS-09-002-004-009/4192
(RAJGARH)
|
0409002000NRG23300320230740137
|
30/03/2023
|
RAFIK ALI
|
0409002WL057970
|
RAFIK ALI
|
00468
|
UBIN0554651
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171763199
|
|
RAFIK ALI
|
()
|
|
275
|
GABHORU
|
AS-09-002-004-009/4241
(RAJGARH)
|
0409002000NRG23300320230740155
|
30/03/2023
|
FATEMA KHATUN
|
0409002WL057970
|
FATEMA KHATUN
|
00468
|
UBIN0554651
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171763185
|
|
FATEMA KHATUN
|
()
|
|
276
|
GABHORU
|
AS-09-002-004-009/4424
(RAJGARH)
|
0409002000NRG23300320230740188
|
30/03/2023
|
SULEMAN AHMED
|
0409002WL057970
|
SULEMAN AHMED
|
00468
|
UBIN0554651
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171763179
|
|
SULEMAN AHMED
|
()
|
|
277
|
GABHORU
|
AS-09-002-004-009/4426
(RAJGARH)
|
0409002000NRG23300320230740190
|
30/03/2023
|
SAKINA KHATUN
|
0409002WL057970
|
SAKINA KHATUN
|
00468
|
UBIN0554651
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171763180
|
|
SAKINA KHATUN
|
()
|
|
278
|
GABHORU
|
AS-09-002-004-009/4427
(RAJGARH)
|
0409002000NRG23300320230740191
|
30/03/2023
|
JAINUDDIN
|
0409002WL057970
|
JAINUDDIN
|
00468
|
UBIN0554651
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171763186
|
|
JAINUDDIN
|
()
|
|
279
|
GABHORU
|
AS-09-002-004-009/5090
(RAJGARH)
|
0409002000NRG23300320230740562
|
30/03/2023
|
HAZRAT ALI
|
0409002WL057971
|
HAZRAT ALI
|
00468
|
UBIN0554651
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171763184
|
|
HAZRAT ALI
|
()
|
|
280
|
GABHORU
|
AS-09-002-004-009/5357
(RAJGARH)
|
0409002000NRG23300320230740563
|
30/03/2023
|
ASMA KHATUN
|
0409002WL057971
|
ASMA KHATUN
|
00468
|
UBIN0554651
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171763187
|
|
ASMA KHATUN
|
()
|
|
281
|
GABHORU
|
AS-09-002-004-009/5358
(RAJGARH)
|
0409002000NRG23300320230740564
|
30/03/2023
|
SALIM UDDIN ALI
|
0409002WL057971
|
SALIM UDDIN ALI
|
00468
|
UBIN0554651
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171763182
|
|
SALIM UDDIN ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25648
|
25648
|
|
|
|
|
|
|
|
|
282
|
GABHORU
|
AS-09-002-002-002/4832
(BHOMORAGURI)
|
0409002000NRG23300320230732544
|
30/03/2023
|
HAJARAT ALI
|
0409002WL057221
|
HAJARAT ALI
|
00662
|
BDBL0001216
|
2290
|
2290
|
Processed
|
03/05/2023
|
|
1171763136
|
|
HAJARAT ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
283
|
GABHORU
|
AS-09-002-002-003/5875
(BHOMORAGURI)
|
0409002000NRG23300320230732483
|
30/03/2023
|
JOLFUR ALI BHUYAN
|
0409002WL057211
|
JOLFUR ALI BHUYAN
|
00692
|
UJVN0003559
|
2290
|
2290
|
Processed
|
03/05/2023
|
|
1171763195
|
|
JOLFUR ALI BHUYAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
417925
|
417925
|
|
|
|
|
|
|
|