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-09-002-004-001/1623 (RAJGARH)
|
0409002000NRG23180520220188371
|
18/05/2022
|
Mamtaz Begum
|
0409002WL005539
|
Mamtaz Begum
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668045899
|
|
MamtazBegum
|
()
|
2
|
GABHORU
|
AS-09-002-004-001/2134 (RAJGARH)
|
0409002000NRG23180520220188375
|
18/05/2022
|
ATABUR RAHMAN
|
0409002WL005539
|
ATABUR RAHMAN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668046271
|
|
ATABURRAHMAN
|
()
|
3
|
GABHORU
|
AS-09-002-004-001/2651 (RAJGARH)
|
0409002000NRG23180520220188061
|
18/05/2022
|
ALALUDDIN
|
0409002WL005538
|
ALALUDDIN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668046034
|
|
ALALUDDIN
|
()
|
4
|
GABHORU
|
AS-09-002-004-001/4456 (RAJGARH)
|
0409002000NRG23180520220188109
|
18/05/2022
|
ZAKIR HUSSAIN
|
0409002WL005538
|
ZAKIR HUSSAIN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668045990
|
|
ZAKIRHUSSAIN
|
()
|
5
|
GABHORU
|
AS-09-002-004-001/4724 (RAJGARH)
|
0409002000NRG23180520220188119
|
18/05/2022
|
HAJERA KHATUN
|
0409002WL005538
|
HAJERA KHATUN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668045925
|
|
HAJERAKHATUN
|
()
|
6
|
GABHORU
|
AS-09-002-004-001/4793 (RAJGARH)
|
0409002000NRG23180520220188415
|
18/05/2022
|
JOCHANARA BEGUM
|
0409002WL005539
|
JOCHANARA BEGUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668045847
|
|
JOCHANARABEGUM
|
()
|
7
|
GABHORU
|
AS-09-002-004-001/4823 (RAJGARH)
|
0409002000NRG23180520220188132
|
18/05/2022
|
MALLIKA KHATUN
|
0409002WL005538
|
MALLIKA KHATUN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668045877
|
|
MALLIKAKHATUN
|
()
|
8
|
GABHORU
|
AS-09-002-004-001/4837 (RAJGARH)
|
0409002000NRG23180520220188139
|
18/05/2022
|
BASHIR UDDIN
|
0409002WL005538
|
BASHIR UDDIN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668045844
|
|
BASHIRUDDIN
|
()
|
9
|
GABHORU
|
AS-09-002-004-001/5104 (RAJGARH)
|
0409002000NRG23180520220188422
|
18/05/2022
|
HAFIJA BEGUM
|
0409002WL005539
|
HAFIJA BEGUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668045850
|
|
HAFIJABEGUM
|
()
|
10
|
GABHORU
|
AS-09-002-004-001/5110 (RAJGARH)
|
0409002000NRG23180520220188423
|
18/05/2022
|
FOJIDA KHATUN
|
0409002WL005539
|
FOJIDA KHATUN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668045876
|
|
FOJIDAKHATUN
|
()
|
11
|
GABHORU
|
AS-09-002-004-001/5118 (RAJGARH)
|
0409002000NRG23180520220188152
|
18/05/2022
|
TASLIMA KHATUN
|
0409002WL005538
|
TASLIMA KHATUN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668045875
|
|
TASLIMAKHATUN
|
()
|
12
|
GABHORU
|
AS-09-002-004-001/5121 (RAJGARH)
|
0409002000NRG23180520220188427
|
18/05/2022
|
HALIMA KHATUN
|
0409002WL005539
|
HALIMA KHATUN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668045979
|
|
HALIMAKHATUN
|
()
|
13
|
GABHORU
|
AS-09-002-004-001/5243 (RAJGARH)
|
0409002000NRG23180520220188435
|
18/05/2022
|
JAHURA KHATUN
|
0409002WL005539
|
JAHURA KHATUN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668045895
|
|
JAHURAKHATUN
|
()
|
14
|
GABHORU
|
AS-09-002-004-001/5256 (RAJGARH)
|
0409002000NRG23180520220188160
|
18/05/2022
|
ASHMA KHATUN
|
0409002WL005538
|
ASHMA KHATUN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668045887
|
|
ASHMAKHATUN
|
()
|
15
|
GABHORU
|
AS-09-002-004-001/5261 (RAJGARH)
|
0409002000NRG23180520220188438
|
18/05/2022
|
FAJILA KHATUN
|
0409002WL005539
|
FAJILA KHATUN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668045896
|
|
FAJILAKHATUN
|
()
|
16
|
GABHORU
|
AS-09-002-004-001/5282 (RAJGARH)
|
0409002000NRG23180520220188166
|
18/05/2022
|
RAHIMA KHATUN
|
0409002WL005538
|
RAHIMA KHATUN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668045894
|
|
RAHIMAKHATUN
|
()
|
17
|
GABHORU
|
AS-09-002-004-001/5291 (RAJGARH)
|
0409002000NRG23180520220188450
|
18/05/2022
|
HAFIJA BEGUM
|
0409002WL005539
|
HAFIJA BEGUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668045888
|
|
HAFIJABEGUM
|
()
|
18
|
GABHORU
|
AS-09-002-004-001/5408 (RAJGARH)
|
0409002000NRG23180520220188173
|
18/05/2022
|
RUJBIN NEHAR
|
0409002WL005538
|
RUJBIN NEHAR
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668045936
|
|
RUJBINNEHAR
|
()
|
19
|
GABHORU
|
AS-09-002-004-001/5416 (RAJGARH)
|
0409002000NRG23180520220188178
|
18/05/2022
|
SALMA KHATUN
|
0409002WL005538
|
SALMA KHATUN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668045935
|
|
SALMAKHATUN
|
()
|
20
|
GABHORU
|
AS-09-002-004-001/5420 (RAJGARH)
|
0409002000NRG23180520220188181
|
18/05/2022
|
RABIYA KHATUN
|
0409002WL005538
|
RABIYA KHATUN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668045937
|
|
RABIYAKHATUN
|
()
|
21
|
GABHORU
|
AS-09-002-004-001/5428 (RAJGARH)
|
0409002000NRG23180520220188184
|
18/05/2022
|
KULCHUMA BEGUM
|
0409002WL005538
|
KULCHUMA BEGUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668045934
|
|
KULCHUMABEGUM
|
()
|
22
|
GABHORU
|
AS-09-002-004-001/5670 (RAJGARH)
|
0409002000NRG23180520220188456
|
18/05/2022
|
HASINA BEGUM
|
0409002WL005539
|
HASINA BEGUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668045929
|
|
HASINABEGUM
|
()
|
23
|
GABHORU
|
AS-09-002-004-001/5895 (RAJGARH)
|
0409002000NRG23180520220188187
|
18/05/2022
|
KULSUMA BEGUM
|
0409002WL005538
|
KULSUMA BEGUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668045946
|
|
KULSUMABEGUM
|
()
|
24
|
GABHORU
|
AS-09-002-004-001/5925 (RAJGARH)
|
0409002000NRG23180520220188202
|
18/05/2022
|
HASNARA BEGUM
|
0409002WL005538
|
HASNARA BEGUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668045947
|
|
HASNARABEGUM
|
()
|
25
|
GABHORU
|
AS-09-002-004-001/5933 (RAJGARH)
|
0409002000NRG23180520220188207
|
18/05/2022
|
ANJUMA KHATUN
|
0409002WL005538
|
ANJUMA KHATUN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668045944
|
|
ANJUMAKHATUN
|
()
|
26
|
GABHORU
|
AS-09-002-004-001/5954 (RAJGARH)
|
0409002000NRG23180520220188465
|
18/05/2022
|
KULSUMA BEGUM
|
0409002WL005539
|
KULSUMA BEGUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668045945
|
|
KULSUMABEGUM
|
()
|
27
|
GABHORU
|
AS-09-002-004-001/6141 (RAJGARH)
|
0409002000NRG23180520220188466
|
18/05/2022
|
FARIDA KHATUN
|
0409002WL005539
|
FARIDA KHATUN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668045978
|
|
FARIDAKHATUN
|
()
|
28
|
GABHORU
|
AS-09-002-004-003/144 (RAJGARH)
|
0409002000NRG23180520220188285
|
18/05/2022
|
MALEKA KHATUN
|
0409002WL005538
|
MALEKA KHATUN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668046270
|
|
MALEKAKHATUN
|
()
|
29
|
GABHORU
|
AS-09-002-004-003/4856 (RAJGARH)
|
0409002000NRG23180520220188290
|
18/05/2022
|
JALEKHA KHATUN
|
0409002WL005538
|
JALEKHA KHATUN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668045841
|
|
JALEKHAKHATUN
|
()
|
30
|
GABHORU
|
AS-09-002-004-003/5254 (RAJGARH)
|
0409002000NRG23180520220188292
|
18/05/2022
|
MORJINA BEGUM
|
0409002WL005538
|
MORJINA BEGUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668045898
|
|
MORJINABEGUM
|
()
|
31
|
GABHORU
|
AS-09-002-004-003/5682 (RAJGARH)
|
0409002000NRG23180520220188294
|
18/05/2022
|
KHUDEZA KHATUN
|
0409002WL005538
|
KHUDEZA KHATUN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668045928
|
|
KHUDEZAKHATUN
|
()
|
32
|
GABHORU
|
AS-09-002-004-003/6332 (RAJGARH)
|
0409002000NRG23180520220188301
|
18/05/2022
|
FOZILA KHATUN
|
0409002WL005538
|
FOZILA KHATUN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668045984
|
|
FOZILAKHATUN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43968
|
43968
|
|
|
|
|
|
|
|
33
|
GABHORU
|
AS-09-002-004-001/6335 (RAJGARH)
|
0409002000NRG23180520220188236
|
18/05/2022
|
SOHIDUL ISLAM
|
0409002WL005538
|
SOHIDUL ISLAM
|
00032
|
UTIB0000140
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668045989
|
|
SOHIDULISLAM
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
34
|
GABHORU
|
AS-09-002-004-001/1465 (RAJGARH)
|
0409002000NRG23180520220188351
|
18/05/2022
|
Manir Uddin
|
0409002WL005539
|
Manir Uddin
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668045905
|
|
ManirUddin
|
()
|
35
|
GABHORU
|
AS-09-002-004-001/3011 (RAJGARH)
|
0409002000NRG23180520220188064
|
18/05/2022
|
Kabil Hussain
|
0409002WL005538
|
Kabil Hussain
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668046289
|
|
KabilHussain
|
()
|
36
|
GABHORU
|
AS-09-002-004-001/3020 (RAJGARH)
|
0409002000NRG23180520220188391
|
18/05/2022
|
Nurul Haque
|
0409002WL005539
|
Nurul Haque
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668045906
|
|
NurulHaque
|
()
|
37
|
GABHORU
|
AS-09-002-004-001/3021 (RAJGARH)
|
0409002000NRG23180520220188069
|
18/05/2022
|
Dildar Hussain
|
0409002WL005538
|
Dildar Hussain
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668045900
|
|
DildarHussain
|
()
|
38
|
GABHORU
|
AS-09-002-004-001/4675 (RAJGARH)
|
0409002000NRG23180520220188405
|
18/05/2022
|
HALIMA KHATUN
|
0409002WL005539
|
HALIMA KHATUN
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668045852
|
|
HALIMAKHATUN
|
()
|
39
|
GABHORU
|
AS-09-002-004-001/4681 (RAJGARH)
|
0409002000NRG23180520220188409
|
18/05/2022
|
AMENA KHATUN
|
0409002WL005539
|
AMENA KHATUN
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668045854
|
|
AMENAKHATUN
|
()
|
40
|
GABHORU
|
AS-09-002-004-001/4832 (RAJGARH)
|
0409002000NRG23180520220188137
|
18/05/2022
|
SULTAN HUSSAIN
|
0409002WL005538
|
SULTAN HUSSAIN
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668045816
|
|
SULTANHUSSAIN
|
()
|
41
|
GABHORU
|
AS-09-002-004-001/4864 (RAJGARH)
|
0409002000NRG23180520220188145
|
18/05/2022
|
AMIR HUSSAIN
|
0409002WL005538
|
AMIR HUSSAIN
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668045819
|
|
AMIRHUSSAIN
|
()
|
42
|
GABHORU
|
AS-09-002-004-001/4905 (RAJGARH)
|
0409002000NRG23180520220188419
|
18/05/2022
|
KHALIDA KHATUN
|
0409002WL005539
|
KHALIDA KHATUN
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668045853
|
|
KHALIDAKHATUN
|
()
|
43
|
GABHORU
|
AS-09-002-004-001/5265 (RAJGARH)
|
0409002000NRG23180520220188164
|
18/05/2022
|
RAMJAN ALI
|
0409002WL005538
|
RAMJAN ALI
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668045865
|
|
RAMJANALI
|
()
|
44
|
GABHORU
|
AS-09-002-004-001/5271 (RAJGARH)
|
0409002000NRG23180520220188441
|
18/05/2022
|
SHOHIDA KHATUN
|
0409002WL005539
|
SHOHIDA KHATUN
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668045851
|
|
SHOHIDAKHATUN
|
()
|
45
|
GABHORU
|
AS-09-002-004-001/5272 (RAJGARH)
|
0409002000NRG23180520220188442
|
18/05/2022
|
SHAFIA KHATUN
|
0409002WL005539
|
SHAFIA KHATUN
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668045825
|
|
SHAFIAKHATUN
|
()
|
46
|
GABHORU
|
AS-09-002-004-001/5292 (RAJGARH)
|
0409002000NRG23180520220188451
|
18/05/2022
|
KHALILUR RAHMAN
|
0409002WL005539
|
KHALILUR RAHMAN
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668045855
|
|
KHALILURRAHMAN
|
()
|
47
|
GABHORU
|
AS-09-002-004-001/5411 (RAJGARH)
|
0409002000NRG23180520220188174
|
18/05/2022
|
MAHIDA KHATUN
|
0409002WL005538
|
MAHIDA KHATUN
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668045862
|
|
MAHIDAKHATUN
|
()
|
48
|
GABHORU
|
AS-09-002-004-001/5414 (RAJGARH)
|
0409002000NRG23180520220188176
|
18/05/2022
|
JOHIRUL ISLAM
|
0409002WL005538
|
JOHIRUL ISLAM
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668045861
|
|
JOHIRULISLAM
|
()
|
49
|
GABHORU
|
AS-09-002-004-001/5415 (RAJGARH)
|
0409002000NRG23180520220188177
|
18/05/2022
|
ALEKJAN BIBI
|
0409002WL005538
|
ALEKJAN BIBI
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668045814
|
|
ALEKJANBIBI
|
()
|
50
|
GABHORU
|
AS-09-002-004-001/5419 (RAJGARH)
|
0409002000NRG23180520220188180
|
18/05/2022
|
HASEMA KHATUN
|
0409002WL005538
|
HASEMA KHATUN
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668045813
|
|
HASEMAKHATUN
|
()
|
51
|
GABHORU
|
AS-09-002-004-001/5900 (RAJGARH)
|
0409002000NRG23180520220188458
|
18/05/2022
|
SAHIR KHATUN
|
0409002WL005539
|
SAHIR KHATUN
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668045874
|
|
SAHIRKHATUN
|
()
|
52
|
GABHORU
|
AS-09-002-004-001/5901 (RAJGARH)
|
0409002000NRG23180520220188459
|
18/05/2022
|
SAJIDA BEGUM
|
0409002WL005539
|
SAJIDA BEGUM
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668045873
|
|
SAJIDABEGUM
|
()
|
53
|
GABHORU
|
AS-09-002-004-001/5909 (RAJGARH)
|
0409002000NRG23180520220188194
|
18/05/2022
|
JAINAB BIBI
|
0409002WL005538
|
JAINAB BIBI
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668045866
|
|
JAINABBIBI
|
()
|
54
|
GABHORU
|
AS-09-002-004-001/5926 (RAJGARH)
|
0409002000NRG23180520220188203
|
18/05/2022
|
AAMIRJAN NESSA
|
0409002WL005538
|
AAMIRJAN NESSA
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668045871
|
|
AAMIRJANNESSA
|
()
|
55
|
GABHORU
|
AS-09-002-004-001/5927 (RAJGARH)
|
0409002000NRG23180520220188204
|
18/05/2022
|
SALEHA KHATUN
|
0409002WL005538
|
SALEHA KHATUN
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668045872
|
|
SALEHAKHATUN
|
()
|
56
|
GABHORU
|
AS-09-002-004-001/5929 (RAJGARH)
|
0409002000NRG23180520220188463
|
18/05/2022
|
NAZIMA KHATUN
|
0409002WL005539
|
NAZIMA KHATUN
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668045867
|
|
NAZIMAKHATUN
|
()
|
57
|
GABHORU
|
AS-09-002-004-001/5930 (RAJGARH)
|
0409002000NRG23180520220188205
|
18/05/2022
|
MAMTAZ BEGUM
|
0409002WL005538
|
MAMTAZ BEGUM
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668045870
|
|
MAMTAZBEGUM
|
()
|
58
|
GABHORU
|
AS-09-002-004-001/6143 (RAJGARH)
|
0409002000NRG23180520220188224
|
18/05/2022
|
TASLIMA BEGUM
|
0409002WL005538
|
TASLIMA BEGUM
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668045869
|
|
TASLIMABEGUM
|
()
|
59
|
GABHORU
|
AS-09-002-004-001/6210 (RAJGARH)
|
0409002000NRG23180520220188233
|
18/05/2022
|
JAMAL UDDIN
|
0409002WL005538
|
JAMAL UDDIN
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668045908
|
|
JAMALUDDIN
|
()
|
60
|
GABHORU
|
AS-09-002-004-001/6211 (RAJGARH)
|
0409002000NRG23180520220188234
|
18/05/2022
|
PARBIN SULTANA
|
0409002WL005538
|
PARBIN SULTANA
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668045805
|
|
PARBINSULTANA
|
()
|
61
|
GABHORU
|
AS-09-002-004-001/6214 (RAJGARH)
|
0409002000NRG23180520220188479
|
18/05/2022
|
FULBANU KHATUN
|
0409002WL005539
|
FULBANU KHATUN
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668045818
|
|
FULBANUKHATUN
|
()
|
62
|
GABHORU
|
AS-09-002-004-002/2410 (RAJGARH)
|
0409002000NRG23180520220188246
|
18/05/2022
|
CHAIFUL ISLAM
|
0409002WL005538
|
CHAIFUL ISLAM
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668045807
|
|
CHAIFULISLAM
|
()
|
63
|
GABHORU
|
AS-09-002-004-002/3041 (RAJGARH)
|
0409002000NRG23180520220188248
|
18/05/2022
|
Afiya Khatun
|
0409002WL005538
|
Afiya Khatun
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668045804
|
|
AfiyaKhatun
|
()
|
64
|
GABHORU
|
AS-09-002-004-002/3887 (RAJGARH)
|
0409002000NRG23180520220188252
|
18/05/2022
|
MAMANI KHATUN
|
0409002WL005538
|
MAMANI KHATUN
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668046284
|
|
MAMANIKHATUN
|
()
|
65
|
GABHORU
|
AS-09-002-004-002/3888 (RAJGARH)
|
0409002000NRG23180520220188253
|
18/05/2022
|
NAJMUL ISLAM
|
0409002WL005538
|
NAJMUL ISLAM
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668045815
|
|
NAJMULISLAM
|
()
|
66
|
GABHORU
|
AS-09-002-004-002/3919 (RAJGARH)
|
0409002000NRG23180520220188255
|
18/05/2022
|
FULBANU BEGUM
|
0409002WL005538
|
FULBANU BEGUM
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668045904
|
|
FULBANUBEGUM
|
()
|
67
|
GABHORU
|
AS-09-002-004-002/3923 (RAJGARH)
|
0409002000NRG23180520220188257
|
18/05/2022
|
SAIDA BEGUM
|
0409002WL005538
|
SAIDA BEGUM
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668045868
|
|
SAIDABEGUM
|
()
|
68
|
GABHORU
|
AS-09-002-004-002/4493 (RAJGARH)
|
0409002000NRG23180520220188258
|
18/05/2022
|
ISMAIL HUSSAIN
|
0409002WL005538
|
ISMAIL HUSSAIN
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668045856
|
|
ISMAILHUSSAIN
|
()
|
69
|
GABHORU
|
AS-09-002-004-002/6175 (RAJGARH)
|
0409002000NRG23180520220188273
|
18/05/2022
|
RABIA KHATOON
|
0409002WL005538
|
RABIA KHATOON
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668045817
|
|
RABIAKHATOON
|
()
|
70
|
GABHORU
|
AS-09-002-004-002/6184 (RAJGARH)
|
0409002000NRG23180520220188275
|
18/05/2022
|
ABDUL RAHIM
|
0409002WL005538
|
ABDUL RAHIM
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668045902
|
|
ABDULRAHIM
|
()
|
71
|
GABHORU
|
AS-09-002-004-002/6189 (RAJGARH)
|
0409002000NRG23180520220188276
|
18/05/2022
|
MISBAH UDDIN
|
0409002WL005538
|
MISBAH UDDIN
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668045811
|
|
MISBAHUDDIN
|
()
|
72
|
GABHORU
|
AS-09-002-004-002/6191 (RAJGARH)
|
0409002000NRG23180520220188278
|
18/05/2022
|
AZAHAR UDDIN
|
0409002WL005538
|
AZAHAR UDDIN
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668045812
|
|
AZAHARUDDIN
|
()
|
73
|
GABHORU
|
AS-09-002-004-004/3906 (RAJGARH)
|
0409002000NRG23180520220188304
|
18/05/2022
|
HASINA BEGUM
|
0409002WL005538
|
HASINA BEGUM
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668045809
|
|
HASINABEGUM
|
()
|
74
|
GABHORU
|
AS-09-002-004-009/3889 (RAJGARH)
|
0409002000NRG23180520220188320
|
18/05/2022
|
ABDUL GAFUR
|
0409002WL005538
|
ABDUL GAFUR
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668045910
|
|
ABDULGAFUR
|
()
|
75
|
GABHORU
|
AS-09-002-004-009/3892 (RAJGARH)
|
0409002000NRG23180520220188321
|
18/05/2022
|
MANJURA KHATUN
|
0409002WL005538
|
MANJURA KHATUN
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668045903
|
|
MANJURAKHATUN
|
()
|
76
|
GABHORU
|
AS-09-002-004-009/3894 (RAJGARH)
|
0409002000NRG23180520220188322
|
18/05/2022
|
ARSHIT HUSSAIN
|
0409002WL005538
|
ARSHIT HUSSAIN
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668045864
|
|
ARSHITHUSSAIN
|
()
|
77
|
GABHORU
|
AS-09-002-004-009/3896 (RAJGARH)
|
0409002000NRG23180520220188323
|
18/05/2022
|
RAMIJA KHATUN
|
0409002WL005538
|
RAMIJA KHATUN
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668046286
|
|
RAMIJAKHATUN
|
()
|
78
|
GABHORU
|
AS-09-002-004-009/3909 (RAJGARH)
|
0409002000NRG23180520220188330
|
18/05/2022
|
MALEKA KHATUN
|
0409002WL005538
|
MALEKA KHATUN
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668045907
|
|
MALEKAKHATUN
|
()
|
79
|
GABHORU
|
AS-09-002-004-009/3910 (RAJGARH)
|
0409002000NRG23180520220188331
|
18/05/2022
|
WACHIMA BEGUM
|
0409002WL005538
|
WACHIMA BEGUM
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668046288
|
|
WACHIMABEGUM
|
()
|
80
|
GABHORU
|
AS-09-002-004-009/3916 (RAJGARH)
|
0409002000NRG23180520220188336
|
18/05/2022
|
NABIJAN BIBI
|
0409002WL005538
|
NABIJAN BIBI
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668045823
|
|
NABIJANBIBI
|
()
|
81
|
GABHORU
|
AS-09-002-004-009/3926 (RAJGARH)
|
0409002000NRG23180520220188340
|
18/05/2022
|
FARIDA BEGUM
|
0409002WL005538
|
FARIDA BEGUM
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668045806
|
|
FARIDABEGUM
|
()
|
82
|
GABHORU
|
AS-09-002-004-009/3928 (RAJGARH)
|
0409002000NRG23180520220188342
|
18/05/2022
|
CHAMURTTU BEGUM
|
0409002WL005538
|
CHAMURTTU BEGUM
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668045821
|
|
CHAMURTTUBEGUM
|
()
|
83
|
GABHORU
|
AS-09-002-004-009/3929 (RAJGARH)
|
0409002000NRG23180520220188343
|
18/05/2022
|
MAJIBUR RAHMAN
|
0409002WL005538
|
MAJIBUR RAHMAN
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668045863
|
|
MAJIBURRAHMAN
|
()
|
84
|
GABHORU
|
AS-09-002-004-009/3935 (RAJGARH)
|
0409002000NRG23180520220188344
|
18/05/2022
|
SAHIDUL ISLAM
|
0409002WL005538
|
SAHIDUL ISLAM
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668045808
|
|
SAHIDULISLAM
|
()
|
85
|
GABHORU
|
AS-09-002-004-009/3937 (RAJGARH)
|
0409002000NRG23180520220188346
|
18/05/2022
|
ABDUL HACHEN
|
0409002WL005538
|
ABDUL HACHEN
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668045822
|
|
ABDULHACHEN
|
()
|
86
|
GABHORU
|
AS-09-002-004-009/5808 (RAJGARH)
|
0409002000NRG23180520220188512
|
18/05/2022
|
ABDUL HACHIM
|
0409002WL005539
|
ABDUL HACHIM
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668046287
|
|
ABDULHACHIM
|
()
|
87
|
GABHORU
|
AS-09-002-004-009/5823 (RAJGARH)
|
0409002000NRG23180520220188518
|
18/05/2022
|
FIROJA KHATUN
|
0409002WL005539
|
FIROJA KHATUN
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668045802
|
|
FIROJAKHATUN
|
()
|
88
|
GABHORU
|
AS-09-002-004-009/5826 (RAJGARH)
|
0409002000NRG23180520220188519
|
18/05/2022
|
RABIYA KHATUN
|
0409002WL005539
|
RABIYA KHATUN
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668045901
|
|
RABIYAKHATUN
|
()
|
89
|
GABHORU
|
AS-09-002-004-009/5828 (RAJGARH)
|
0409002000NRG23180520220188520
|
18/05/2022
|
MORZAN BEGUM
|
0409002WL005539
|
MORZAN BEGUM
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668045803
|
|
MORZANBEGUM
|
()
|
90
|
GABHORU
|
AS-09-002-004-009/5831 (RAJGARH)
|
0409002000NRG23180520220188522
|
18/05/2022
|
SELIMA KHATUN
|
0409002WL005539
|
SELIMA KHATUN
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668045820
|
|
SELIMAKHATUN
|
()
|
91
|
GABHORU
|
AS-09-002-004-009/5832 (RAJGARH)
|
0409002000NRG23180520220188523
|
18/05/2022
|
YUSUB ALI
|
0409002WL005539
|
YUSUB ALI
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668045858
|
|
YUSUBALI
|
()
|
92
|
GABHORU
|
AS-09-002-004-009/5857 (RAJGARH)
|
0409002000NRG23180520220188528
|
18/05/2022
|
SALEH AHMOD
|
0409002WL005539
|
SALEH AHMOD
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668045860
|
|
SALEHAHMOD
|
()
|
93
|
GABHORU
|
AS-09-002-004-009/5872 (RAJGARH)
|
0409002000NRG23180520220188530
|
18/05/2022
|
MURSIDA BEGUM
|
0409002WL005539
|
MURSIDA BEGUM
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668046285
|
|
MURSIDABEGUM
|
()
|
94
|
GABHORU
|
AS-09-002-004-009/5880 (RAJGARH)
|
0409002000NRG23180520220188531
|
18/05/2022
|
FAJALUL HAQUE
|
0409002WL005539
|
FAJALUL HAQUE
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668045857
|
|
FAJALULHAQUE
|
()
|
95
|
GABHORU
|
AS-09-002-004-009/6561 (RAJGARH)
|
0409002000NRG23180520220188537
|
18/05/2022
|
KUDRAT ALI
|
0409002WL005539
|
KUDRAT ALI
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668045909
|
|
KUDRATALI
|
()
|
96
|
GABHORU
|
AS-09-002-004-009/6578 (RAJGARH)
|
0409002000NRG23180520220188540
|
18/05/2022
|
SALE AHMED
|
0409002WL005539
|
SALE AHMED
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668045859
|
|
SALEAHMED
|
()
|
97
|
GABHORU
|
AS-09-002-004-009/6579 (RAJGARH)
|
0409002000NRG23180520220188541
|
18/05/2022
|
ZAKIR KHATUN
|
0409002WL005539
|
ZAKIR KHATUN
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668045810
|
|
ZAKIRKHATUN
|
()
|
98
|
GABHORU
|
AS-09-002-004-009/6606 (RAJGARH)
|
0409002000NRG23180520220188550
|
18/05/2022
|
MAFIDA BEGUM
|
0409002WL005539
|
MAFIDA BEGUM
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668046283
|
|
MAFIDABEGUM
|
()
|
99
|
GABHORU
|
AS-09-002-004-009/6607 (RAJGARH)
|
0409002000NRG23180520220188551
|
18/05/2022
|
MARJINA KHATUN
|
0409002WL005539
|
MARJINA KHATUN
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668045824
|
|
MARJINAKHATUN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
90684
|
90684
|
|
|
|
|
|
|
|
100
|
GABHORU
|
AS-09-002-004-001/1030 (RAJGARH)
|
0409002000NRG23180520220188043
|
18/05/2022
|
Safia Begum
|
0409002WL005538
|
Safia Begum
|
00045
|
BARB0DBTEZP
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668045911
|
|
SafiaBegum
|
()
|
101
|
GABHORU
|
AS-09-002-004-001/2635 (RAJGARH)
|
0409002000NRG23180520220188385
|
18/05/2022
|
RUKIA KHATUN
|
0409002WL005539
|
RUKIA KHATUN
|
00045
|
BARB0DBTEZP
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668045961
|
|
RUKIAKHATUN
|
()
|
102
|
GABHORU
|
AS-09-002-004-001/2640 (RAJGARH)
|
0409002000NRG23180520220188386
|
18/05/2022
|
SHIRAJUL HAQUE
|
0409002WL005539
|
SHIRAJUL HAQUE
|
00045
|
BARB0DBTEZP
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668045921
|
|
SHIRAJULHAQUE
|
()
|
103
|
GABHORU
|
AS-09-002-004-001/2669 (RAJGARH)
|
0409002000NRG23180520220188062
|
18/05/2022
|
BANU BIBI
|
0409002WL005538
|
BANU BIBI
|
00045
|
BARB0DBTEZP
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668046008
|
|
BANUBIBI
|
()
|
104
|
GABHORU
|
AS-09-002-004-001/4861 (RAJGARH)
|
0409002000NRG23180520220188142
|
18/05/2022
|
FATEMA BEGUM
|
0409002WL005538
|
FATEMA BEGUM
|
00045
|
BARB0DBTEZP
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668045965
|
|
FATEMABEGUM
|
()
|
105
|
GABHORU
|
AS-09-002-004-001/5108 (RAJGARH)
|
0409002000NRG23180520220188150
|
18/05/2022
|
NAJIMA KHATUN
|
0409002WL005538
|
NAJIMA KHATUN
|
00045
|
BARB0DBTEZP
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668046035
|
|
NAJIMAKHATUN
|
()
|
106
|
GABHORU
|
AS-09-002-004-001/5114 (RAJGARH)
|
0409002000NRG23180520220188425
|
18/05/2022
|
RABIJA KHATUN
|
0409002WL005539
|
RABIJA KHATUN
|
00045
|
BARB0DBTEZP
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668046040
|
|
RABIJAKHATUN
|
()
|
107
|
GABHORU
|
AS-09-002-004-001/5124 (RAJGARH)
|
0409002000NRG23180520220188154
|
18/05/2022
|
LAILA BEGUM
|
0409002WL005538
|
LAILA BEGUM
|
00045
|
BARB0DBTEZP
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668045963
|
|
LAILABEGUM
|
()
|
108
|
GABHORU
|
AS-09-002-004-001/5126 (RAJGARH)
|
0409002000NRG23180520220188155
|
18/05/2022
|
SULEMA KHATUN
|
0409002WL005538
|
SULEMA KHATUN
|
00045
|
BARB0DBTEZP
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668046037
|
|
SULEMAKHATUN
|
()
|
109
|
GABHORU
|
AS-09-002-004-001/5231 (RAJGARH)
|
0409002000NRG23180520220188157
|
18/05/2022
|
RAHILA KHATUN
|
0409002WL005538
|
RAHILA KHATUN
|
00045
|
BARB0DBTEZP
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668045949
|
|
RAHILAKHATUN
|
()
|
110
|
GABHORU
|
AS-09-002-004-001/5242 (RAJGARH)
|
0409002000NRG23180520220188434
|
18/05/2022
|
FATEMA BEGUM
|
0409002WL005539
|
FATEMA BEGUM
|
00045
|
BARB0DBTEZP
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668045967
|
|
FATEMABEGUM
|
()
|
111
|
GABHORU
|
AS-09-002-004-001/5255 (RAJGARH)
|
0409002000NRG23180520220188437
|
18/05/2022
|
HASINA BEGUM
|
0409002WL005539
|
HASINA BEGUM
|
00045
|
BARB0DBTEZP
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668045968
|
|
HASINABEGUM
|
()
|
112
|
GABHORU
|
AS-09-002-004-001/5258 (RAJGARH)
|
0409002000NRG23180520220188161
|
18/05/2022
|
MAHAMUDA AKTARA BEGUM
|
0409002WL005538
|
MAHAMUDA AKTARA BEGUM
|
00045
|
BARB0DBTEZP
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668045957
|
|
MAHAMUDAAKTARABEGUM
|
()
|
113
|
GABHORU
|
AS-09-002-004-001/5283 (RAJGARH)
|
0409002000NRG23180520220188167
|
18/05/2022
|
AACHIA KHATUN
|
0409002WL005538
|
AACHIA KHATUN
|
00045
|
BARB0DBTEZP
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668045962
|
|
AACHIAKHATUN
|
()
|
114
|
GABHORU
|
AS-09-002-004-001/5284 (RAJGARH)
|
0409002000NRG23180520220188446
|
18/05/2022
|
NUR NEHAR KHATUN
|
0409002WL005539
|
NUR NEHAR KHATUN
|
00045
|
BARB0DBTEZP
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668045969
|
|
NURNEHARKHATUN
|
()
|
115
|
GABHORU
|
AS-09-002-004-001/5288 (RAJGARH)
|
0409002000NRG23180520220188448
|
18/05/2022
|
JARINA KHATUN
|
0409002WL005539
|
JARINA KHATUN
|
00045
|
BARB0DBTEZP
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668046003
|
|
JARINAKHATUN
|
()
|
116
|
GABHORU
|
AS-09-002-004-001/5289 (RAJGARH)
|
0409002000NRG23180520220188449
|
18/05/2022
|
ALESA KHATUN
|
0409002WL005539
|
ALESA KHATUN
|
00045
|
BARB0DBTEZP
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668046016
|
|
ALESAKHATUN
|
()
|
117
|
GABHORU
|
AS-09-002-004-001/5290 (RAJGARH)
|
0409002000NRG23180520220188170
|
18/05/2022
|
HAJERA KHATUN
|
0409002WL005538
|
HAJERA KHATUN
|
00045
|
BARB0DBTEZP
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668045953
|
|
HAJERAKHATUN
|
()
|
118
|
GABHORU
|
AS-09-002-004-001/5293 (RAJGARH)
|
0409002000NRG23180520220188171
|
18/05/2022
|
NOORJAHAN BEGUM
|
0409002WL005538
|
NOORJAHAN BEGUM
|
00045
|
BARB0DBTEZP
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668046036
|
|
NOORJAHANBEGUM
|
()
|
119
|
GABHORU
|
AS-09-002-004-001/5296 (RAJGARH)
|
0409002000NRG23180520220188454
|
18/05/2022
|
MRS KARFULI BEGUM
|
0409002WL005539
|
MRS KARFULI BEGUM
|
00045
|
BARB0DBTEZP
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668045999
|
|
MRSKARFULIBEGUM
|
()
|
120
|
GABHORU
|
AS-09-002-004-001/5298 (RAJGARH)
|
0409002000NRG23180520220188172
|
18/05/2022
|
KALAR MA
|
0409002WL005538
|
KALAR MA
|
00045
|
BARB0DBTEZP
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668046005
|
|
KALARMA
|
()
|
121
|
GABHORU
|
AS-09-002-004-001/5422 (RAJGARH)
|
0409002000NRG23180520220188183
|
18/05/2022
|
KULSUMA BEGUM
|
0409002WL005538
|
KULSUMA BEGUM
|
00045
|
BARB0DBTEZP
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668045924
|
|
KULSUMABEGUM
|
()
|
122
|
GABHORU
|
AS-09-002-004-001/5686 (RAJGARH)
|
0409002000NRG23180520220188457
|
18/05/2022
|
CHALEMAN BEGUM
|
0409002WL005539
|
CHALEMAN BEGUM
|
00045
|
BARB0DBTEZP
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668046006
|
|
CHALEMANBEGUM
|
()
|
123
|
GABHORU
|
AS-09-002-004-001/5902 (RAJGARH)
|
0409002000NRG23180520220188192
|
18/05/2022
|
RABIYA KHATUN
|
0409002WL005538
|
RABIYA KHATUN
|
00045
|
BARB0DBTEZP
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668046014
|
|
RABIYAKHATUN
|
()
|
124
|
GABHORU
|
AS-09-002-004-001/5910 (RAJGARH)
|
0409002000NRG23180520220188195
|
18/05/2022
|
WAHIDA BEGUM
|
0409002WL005538
|
WAHIDA BEGUM
|
00045
|
BARB0DBTEZP
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668046004
|
|
WAHIDABEGUM
|
()
|
125
|
GABHORU
|
AS-09-002-004-001/5911 (RAJGARH)
|
0409002000NRG23180520220188196
|
18/05/2022
|
RUKSANA BEGUM
|
0409002WL005538
|
RUKSANA BEGUM
|
00045
|
BARB0DBTEZP
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668045956
|
|
RUKSANABEGUM
|
()
|
126
|
GABHORU
|
AS-09-002-004-001/5921 (RAJGARH)
|
0409002000NRG23180520220188199
|
18/05/2022
|
CHAHAR JAN BIBI
|
0409002WL005538
|
CHAHAR JAN BIBI
|
00045
|
BARB0DBTEZP
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668046007
|
|
CHAHARJANBIBI
|
()
|
127
|
GABHORU
|
AS-09-002-004-001/5922 (RAJGARH)
|
0409002000NRG23180520220188200
|
18/05/2022
|
HIJAJ UDDIN
|
0409002WL005538
|
HIJAJ UDDIN
|
00045
|
BARB0DBTEZP
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668046039
|
|
HIJAJUDDIN
|
()
|
128
|
GABHORU
|
AS-09-002-004-001/5936 (RAJGARH)
|
0409002000NRG23180520220188210
|
18/05/2022
|
KHAIRUN NESSA
|
0409002WL005538
|
KHAIRUN NESSA
|
00045
|
BARB0DBTEZP
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668045918
|
|
KHAIRUNNESSA
|
()
|
129
|
GABHORU
|
AS-09-002-004-001/5944 (RAJGARH)
|
0409002000NRG23180520220188215
|
18/05/2022
|
ABDUL JALI
|
0409002WL005538
|
ABDUL JALI
|
00045
|
BARB0DBTEZP
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668046009
|
|
ABDULJALI
|
()
|
130
|
GABHORU
|
AS-09-002-004-001/5950 (RAJGARH)
|
0409002000NRG23180520220188464
|
18/05/2022
|
MAMINA KHATUN
|
0409002WL005539
|
MAMINA KHATUN
|
00045
|
BARB0DBTEZP
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668045955
|
|
MAMINAKHATUN
|
()
|
131
|
GABHORU
|
AS-09-002-004-001/6134 (RAJGARH)
|
0409002000NRG23180520220188220
|
18/05/2022
|
ASMINA KHATUN
|
0409002WL005538
|
ASMINA KHATUN
|
00045
|
BARB0DBTEZP
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668045970
|
|
ASMINAKHATUN
|
()
|
132
|
GABHORU
|
AS-09-002-004-001/6135 (RAJGARH)
|
0409002000NRG23180520220188221
|
18/05/2022
|
MURSHIDA BEGUM
|
0409002WL005538
|
MURSHIDA BEGUM
|
00045
|
BARB0DBTEZP
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668045954
|
|
MURSHIDABEGUM
|
()
|
133
|
GABHORU
|
AS-09-002-004-001/6139 (RAJGARH)
|
0409002000NRG23180520220188223
|
18/05/2022
|
RAMIJA BEGUM
|
0409002WL005538
|
RAMIJA BEGUM
|
00045
|
BARB0DBTEZP
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668045958
|
|
RAMIJABEGUM
|
()
|
134
|
GABHORU
|
AS-09-002-004-001/6166 (RAJGARH)
|
0409002000NRG23180520220188468
|
18/05/2022
|
RAHATON NECHA
|
0409002WL005539
|
RAHATON NECHA
|
00045
|
BARB0DBTEZP
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668045950
|
|
RAHATONNECHA
|
()
|
135
|
GABHORU
|
AS-09-002-004-001/6170 (RAJGARH)
|
0409002000NRG23180520220188469
|
18/05/2022
|
MEHER JAN
|
0409002WL005539
|
MEHER JAN
|
00045
|
BARB0DBTEZP
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668046010
|
|
MEHERJAN
|
()
|
136
|
GABHORU
|
AS-09-002-004-001/6172 (RAJGARH)
|
0409002000NRG23180520220188470
|
18/05/2022
|
RASHIDA BEGUM
|
0409002WL005539
|
RASHIDA BEGUM
|
00045
|
BARB0DBTEZP
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668046013
|
|
RASHIDABEGUM
|
()
|
137
|
GABHORU
|
AS-09-002-004-001/6197 (RAJGARH)
|
0409002000NRG23180520220188474
|
18/05/2022
|
SHAHIDA BEGUM
|
0409002WL005539
|
SHAHIDA BEGUM
|
00045
|
BARB0DBTEZP
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668046011
|
|
SHAHIDABEGUM
|
()
|
138
|
GABHORU
|
AS-09-002-004-001/6198 (RAJGARH)
|
0409002000NRG23180520220188475
|
18/05/2022
|
AFIDA BEGUM
|
0409002WL005539
|
AFIDA BEGUM
|
00045
|
BARB0DBTEZP
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668045917
|
|
AFIDABEGUM
|
()
|
139
|
GABHORU
|
AS-09-002-004-001/6199 (RAJGARH)
|
0409002000NRG23180520220188476
|
18/05/2022
|
AINUL HAQUE
|
0409002WL005539
|
AINUL HAQUE
|
00045
|
BARB0DBTEZP
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668045951
|
|
AINULHAQUE
|
()
|
140
|
GABHORU
|
AS-09-002-004-001/6207 (RAJGARH)
|
0409002000NRG23180520220188477
|
18/05/2022
|
HAMIDA BEGUM
|
0409002WL005539
|
HAMIDA BEGUM
|
00045
|
BARB0DBTEZP
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668046012
|
|
HAMIDABEGUM
|
()
|
141
|
GABHORU
|
AS-09-002-004-001/6212 (RAJGARH)
|
0409002000NRG23180520220188478
|
18/05/2022
|
MULEKA KHATUN
|
0409002WL005539
|
MULEKA KHATUN
|
00045
|
BARB0DBTEZP
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668046017
|
|
MULEKAKHATUN
|
()
|
142
|
GABHORU
|
AS-09-002-004-001/6301 (RAJGARH)
|
0409002000NRG23180520220188481
|
18/05/2022
|
SHILAMA KHATUN
|
0409002WL005539
|
SHILAMA KHATUN
|
00045
|
BARB0DBTEZP
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668045966
|
|
SHILAMAKHATUN
|
()
|
143
|
GABHORU
|
AS-09-002-004-001/6348 (RAJGARH)
|
0409002000NRG23180520220188485
|
18/05/2022
|
ABDUL HEKIM
|
0409002WL005539
|
ABDUL HEKIM
|
00045
|
BARB0DBTEZP
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668045920
|
|
ABDULHEKIM
|
()
|
144
|
GABHORU
|
AS-09-002-004-002/5224 (RAJGARH)
|
0409002000NRG23180520220188259
|
18/05/2022
|
SAHIRAN KHATUN
|
0409002WL005538
|
SAHIRAN KHATUN
|
00045
|
BARB0DBTEZP
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668045960
|
|
SAHIRANKHATUN
|
()
|
145
|
GABHORU
|
AS-09-002-004-002/5238 (RAJGARH)
|
0409002000NRG23180520220188260
|
18/05/2022
|
NACHIB ALI
|
0409002WL005538
|
NACHIB ALI
|
00045
|
BARB0DBTEZP
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668046020
|
|
NACHIBALI
|
()
|
146
|
GABHORU
|
AS-09-002-004-002/5244 (RAJGARH)
|
0409002000NRG23180520220188263
|
18/05/2022
|
SAMALA KHATUN
|
0409002WL005538
|
SAMALA KHATUN
|
00045
|
BARB0DBTEZP
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668046015
|
|
SAMALAKHATUN
|
()
|
147
|
GABHORU
|
AS-09-002-004-002/5246 (RAJGARH)
|
0409002000NRG23180520220188265
|
18/05/2022
|
ASMINA KHATUN
|
0409002WL005538
|
ASMINA KHATUN
|
00045
|
BARB0DBTEZP
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668046000
|
|
ASMINAKHATUN
|
()
|
148
|
GABHORU
|
AS-09-002-004-002/5908 (RAJGARH)
|
0409002000NRG23180520220188267
|
18/05/2022
|
MAMIRAN NESSA
|
0409002WL005538
|
MAMIRAN NESSA
|
00045
|
BARB0DBTEZP
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668046038
|
|
MAMIRANNESSA
|
()
|
149
|
GABHORU
|
AS-09-002-004-002/5953 (RAJGARH)
|
0409002000NRG23180520220188268
|
18/05/2022
|
ACHIYA BEGUM
|
0409002WL005538
|
ACHIYA BEGUM
|
00045
|
BARB0DBTEZP
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668045922
|
|
ACHIYABEGUM
|
()
|
150
|
GABHORU
|
AS-09-002-004-002/6176 (RAJGARH)
|
0409002000NRG23180520220188274
|
18/05/2022
|
AMINA KHATUN
|
0409002WL005538
|
AMINA KHATUN
|
00045
|
BARB0DBTEZP
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668045923
|
|
AMINAKHATUN
|
()
|
151
|
GABHORU
|
AS-09-002-004-002/6193 (RAJGARH)
|
0409002000NRG23180520220188279
|
18/05/2022
|
HAFIZA KHATUN
|
0409002WL005538
|
HAFIZA KHATUN
|
00045
|
BARB0DBTEZP
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668046019
|
|
HAFIZAKHATUN
|
()
|
152
|
GABHORU
|
AS-09-002-004-002/6204 (RAJGARH)
|
0409002000NRG23180520220188281
|
18/05/2022
|
AMBIYA KHATUN
|
0409002WL005538
|
AMBIYA KHATUN
|
00045
|
BARB0DBTEZP
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668046021
|
|
AMBIYAKHATUN
|
()
|
153
|
GABHORU
|
AS-09-002-004-003/6154 (RAJGARH)
|
0409002000NRG23180520220188296
|
18/05/2022
|
FARIDA BEGUM
|
0409002WL005538
|
FARIDA BEGUM
|
00045
|
BARB0DBTEZP
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668045919
|
|
FARIDABEGUM
|
()
|
154
|
GABHORU
|
AS-09-002-004-003/6165 (RAJGARH)
|
0409002000NRG23180520220188298
|
18/05/2022
|
KHAIRUL ISLAM
|
0409002WL005538
|
KHAIRUL ISLAM
|
00045
|
BARB0DBTEZP
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668046042
|
|
KHAIRULISLAM
|
()
|
155
|
GABHORU
|
AS-09-002-004-007/5673 (RAJGARH)
|
0409002000NRG23180520220188311
|
18/05/2022
|
SAMSUN NEHAR
|
0409002WL005538
|
SAMSUN NEHAR
|
00045
|
BARB0DBTEZP
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668045959
|
|
SAMSUNNEHAR
|
()
|
156
|
GABHORU
|
AS-09-002-004-009/5228 (RAJGARH)
|
0409002000NRG23180520220188492
|
18/05/2022
|
NUR KHATUN
|
0409002WL005539
|
NUR KHATUN
|
00045
|
BARB0DBTEZP
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668046041
|
|
NURKHATUN
|
()
|
157
|
GABHORU
|
AS-09-002-004-009/5229 (RAJGARH)
|
0409002000NRG23180520220188493
|
18/05/2022
|
SABINA KHATUN
|
0409002WL005539
|
SABINA KHATUN
|
00045
|
BARB0DBTEZP
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668045964
|
|
SABINAKHATUN
|
()
|
158
|
GABHORU
|
AS-09-002-004-009/5344 (RAJGARH)
|
0409002000NRG23180520220188494
|
18/05/2022
|
FIROJ JAMAN
|
0409002WL005539
|
FIROJ JAMAN
|
00045
|
BARB0DBTEZP
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668045915
|
|
FIROJJAMAN
|
()
|
159
|
GABHORU
|
AS-09-002-004-009/5347 (RAJGARH)
|
0409002000NRG23180520220188495
|
18/05/2022
|
JAYNAL ABEDIN
|
0409002WL005539
|
JAYNAL ABEDIN
|
00045
|
BARB0DBTEZP
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668045914
|
|
JAYNALABEDIN
|
()
|
160
|
GABHORU
|
AS-09-002-004-009/5768 (RAJGARH)
|
0409002000NRG23180520220188497
|
18/05/2022
|
AJUFA BEGUM
|
0409002WL005539
|
AJUFA BEGUM
|
00045
|
BARB0DBTEZP
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668046002
|
|
AJUFABEGUM
|
()
|
161
|
GABHORU
|
AS-09-002-004-009/5800 (RAJGARH)
|
0409002000NRG23180520220188509
|
18/05/2022
|
LAL BANU KHATUN
|
0409002WL005539
|
LAL BANU KHATUN
|
00045
|
BARB0DBTEZP
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668045912
|
|
LALBANUKHATUN
|
()
|
162
|
GABHORU
|
AS-09-002-004-009/5812 (RAJGARH)
|
0409002000NRG23180520220188514
|
18/05/2022
|
SUFIYA KHATUN
|
0409002WL005539
|
SUFIYA KHATUN
|
00045
|
BARB0DBTEZP
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668045952
|
|
SUFIYAKHATUN
|
()
|
163
|
GABHORU
|
AS-09-002-004-009/5815 (RAJGARH)
|
0409002000NRG23180520220188515
|
18/05/2022
|
CHAHERA KHATUN
|
0409002WL005539
|
CHAHERA KHATUN
|
00045
|
BARB0DBTEZP
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668045972
|
|
CHAHERAKHATUN
|
()
|
164
|
GABHORU
|
AS-09-002-004-009/5893 (RAJGARH)
|
0409002000NRG23180520220188535
|
18/05/2022
|
RAHILA KHATUN
|
0409002WL005539
|
RAHILA KHATUN
|
00045
|
BARB0DBTEZP
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668046001
|
|
RAHILAKHATUN
|
()
|
165
|
GABHORU
|
AS-09-002-004-009/6009 (RAJGARH)
|
0409002000NRG23180520220188536
|
18/05/2022
|
ABDUL RAHMAN
|
0409002WL005539
|
ABDUL RAHMAN
|
00045
|
BARB0DBTEZP
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668046043
|
|
ABDULRAHMAN
|
()
|
166
|
GABHORU
|
AS-09-002-004-009/6577 (RAJGARH)
|
0409002000NRG23180520220188539
|
18/05/2022
|
JAHAN BIBI
|
0409002WL005539
|
JAHAN BIBI
|
00045
|
BARB0DBTEZP
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668045913
|
|
JAHANBIBI
|
()
|
167
|
GABHORU
|
AS-09-002-004-009/6589 (RAJGARH)
|
0409002000NRG23180520220188542
|
18/05/2022
|
KULCHUM BIBI
|
0409002WL005539
|
KULCHUM BIBI
|
00045
|
BARB0DBTEZP
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668045998
|
|
KULCHUMBIBI
|
()
|
168
|
GABHORU
|
AS-09-002-004-009/6599 (RAJGARH)
|
0409002000NRG23180520220188545
|
18/05/2022
|
MURSAB ALI
|
0409002WL005539
|
MURSAB ALI
|
00045
|
BARB0DBTEZP
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668045916
|
|
MURSABALI
|
()
|
169
|
GABHORU
|
AS-09-002-004-009/6600 (RAJGARH)
|
0409002000NRG23180520220188546
|
18/05/2022
|
KHUDEJA BIBI
|
0409002WL005539
|
KHUDEJA BIBI
|
00045
|
BARB0DBTEZP
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668045971
|
|
KHUDEJABIBI
|
()
|
170
|
GABHORU
|
AS-09-002-004-009/6611 (RAJGARH)
|
0409002000NRG23180520220188552
|
18/05/2022
|
JOCHANA BEGUM
|
0409002WL005539
|
JOCHANA BEGUM
|
00045
|
BARB0DBTEZP
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668046018
|
|
JOCHANABEGUM
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
97554
|
97554
|
|
|
|
|
|
|
|
171
|
GABHORU
|
AS-09-002-004-001/1126 (RAJGARH)
|
0409002000NRG23180520220188045
|
18/05/2022
|
Alekjan
|
0409002WL005538
|
Alekjan
|
00045
|
BARB0VJTEZP
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668046098
|
|
Alekjan
|
()
|
172
|
GABHORU
|
AS-09-002-004-001/1195 (RAJGARH)
|
0409002000NRG23180520220188047
|
18/05/2022
|
Suria Firdushi
|
0409002WL005538
|
Suria Firdushi
|
00045
|
BARB0VJTEZP
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668046044
|
|
SuriaFirdushi
|
()
|
173
|
GABHORU
|
AS-09-002-004-001/1774 (RAJGARH)
|
0409002000NRG23180520220188053
|
18/05/2022
|
Farijul Rahman
|
0409002WL005538
|
Farijul Rahman
|
00045
|
BARB0VJTEZP
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668046083
|
|
FarijulRahman
|
()
|
174
|
GABHORU
|
AS-09-002-004-001/2148 (RAJGARH)
|
0409002000NRG23180520220188376
|
18/05/2022
|
ANOWAR HUSSAIN
|
0409002WL005539
|
ANOWAR HUSSAIN
|
00045
|
BARB0VJTEZP
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668046084
|
|
ANOWARHUSSAIN
|
()
|
175
|
GABHORU
|
AS-09-002-004-001/2158 (RAJGARH)
|
0409002000NRG23180520220188382
|
18/05/2022
|
JULAHAS ALI
|
0409002WL005539
|
JULAHAS ALI
|
00045
|
BARB0VJTEZP
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668046068
|
|
JULAHASALI
|
()
|
176
|
GABHORU
|
AS-09-002-004-001/2398 (RAJGARH)
|
0409002000NRG23180520220188057
|
18/05/2022
|
RUMESH ALI
|
0409002WL005538
|
RUMESH ALI
|
00045
|
BARB0VJTEZP
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668046090
|
|
RUMESHALI
|
()
|
177
|
GABHORU
|
AS-09-002-004-001/3012 (RAJGARH)
|
0409002000NRG23180520220188389
|
18/05/2022
|
Kulsum Begum
|
0409002WL005539
|
Kulsum Begum
|
00045
|
BARB0VJTEZP
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668046057
|
|
KulsumBegum
|
()
|
178
|
GABHORU
|
AS-09-002-004-001/3016 (RAJGARH)
|
0409002000NRG23180520220188067
|
18/05/2022
|
Anuwara Begum
|
0409002WL005538
|
Anuwara Begum
|
00045
|
BARB0VJTEZP
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668046047
|
|
AnuwaraBegum
|
()
|
179
|
GABHORU
|
AS-09-002-004-001/3022 (RAJGARH)
|
0409002000NRG23180520220188392
|
18/05/2022
|
Khudeja Bibi
|
0409002WL005539
|
Khudeja Bibi
|
00045
|
BARB0VJTEZP
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668046095
|
|
KhudejaBibi
|
()
|
180
|
GABHORU
|
AS-09-002-004-001/3024 (RAJGARH)
|
0409002000NRG23180520220188393
|
18/05/2022
|
Afiya Begum
|
0409002WL005539
|
Afiya Begum
|
00045
|
BARB0VJTEZP
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668046082
|
|
AfiyaBegum
|
()
|
181
|
GABHORU
|
AS-09-002-004-001/3025 (RAJGARH)
|
0409002000NRG23180520220188394
|
18/05/2022
|
Sahar Banu
|
0409002WL005539
|
Sahar Banu
|
00045
|
BARB0VJTEZP
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668046086
|
|
SaharBanu
|
()
|
182
|
GABHORU
|
AS-09-002-004-001/3033 (RAJGARH)
|
0409002000NRG23180520220188074
|
18/05/2022
|
Suruj Ali
|
0409002WL005538
|
Suruj Ali
|
00045
|
BARB0VJTEZP
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668046052
|
|
SurujAli
|
()
|
183
|
GABHORU
|
AS-09-002-004-001/3034 (RAJGARH)
|
0409002000NRG23180520220188075
|
18/05/2022
|
Samar Ali
|
0409002WL005538
|
Samar Ali
|
00045
|
BARB0VJTEZP
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668046097
|
|
SamarAli
|
()
|
184
|
GABHORU
|
AS-09-002-004-001/3035 (RAJGARH)
|
0409002000NRG23180520220188076
|
18/05/2022
|
Marufa Begum
|
0409002WL005538
|
Marufa Begum
|
00045
|
BARB0VJTEZP
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668046085
|
|
MarufaBegum
|
()
|
185
|
GABHORU
|
AS-09-002-004-001/3036 (RAJGARH)
|
0409002000NRG23180520220188077
|
18/05/2022
|
Babul Islam
|
0409002WL005538
|
Babul Islam
|
00045
|
BARB0VJTEZP
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668046045
|
|
BabulIslam
|
()
|
186
|
GABHORU
|
AS-09-002-004-001/3044 (RAJGARH)
|
0409002000NRG23180520220188078
|
18/05/2022
|
Hanufa Begum
|
0409002WL005538
|
Hanufa Begum
|
00045
|
BARB0VJTEZP
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668046096
|
|
HanufaBegum
|
()
|
187
|
GABHORU
|
AS-09-002-004-001/4042 (RAJGARH)
|
0409002000NRG23180520220188096
|
18/05/2022
|
Ramisha Khatun
|
0409002WL005538
|
Ramisha Khatun
|
00045
|
BARB0VJTEZP
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668046073
|
|
RamishaKhatun
|
()
|
188
|
GABHORU
|
AS-09-002-004-001/4462 (RAJGARH)
|
0409002000NRG23180520220188110
|
18/05/2022
|
NAJUMA KHATUN
|
0409002WL005538
|
NAJUMA KHATUN
|
00045
|
BARB0VJTEZP
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668046046
|
|
NAJUMAKHATUN
|
()
|
189
|
GABHORU
|
AS-09-002-004-001/4666 (RAJGARH)
|
0409002000NRG23180520220188398
|
18/05/2022
|
NURUL HOQUE
|
0409002WL005539
|
NURUL HOQUE
|
00045
|
BARB0VJTEZP
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668046094
|
|
NURULHOQUE
|
()
|
190
|
GABHORU
|
AS-09-002-004-001/4667 (RAJGARH)
|
0409002000NRG23180520220188399
|
18/05/2022
|
ABDUL HANIF
|
0409002WL005539
|
ABDUL HANIF
|
00045
|
BARB0VJTEZP
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668046091
|
|
ABDULHANIF
|
()
|
191
|
GABHORU
|
AS-09-002-004-001/4668 (RAJGARH)
|
0409002000NRG23180520220188400
|
18/05/2022
|
ANIMA BEGUM
|
0409002WL005539
|
ANIMA BEGUM
|
00045
|
BARB0VJTEZP
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668046078
|
|
ANIMABEGUM
|
()
|
192
|
GABHORU
|
AS-09-002-004-001/4692 (RAJGARH)
|
0409002000NRG23180520220188411
|
18/05/2022
|
AMINA KHATUN
|
0409002WL005539
|
AMINA KHATUN
|
00045
|
BARB0VJTEZP
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668046072
|
|
AMINAKHATUN
|
()
|
193
|
GABHORU
|
AS-09-002-004-001/4710 (RAJGARH)
|
0409002000NRG23180520220188115
|
18/05/2022
|
ALIMA KHATUN
|
0409002WL005538
|
ALIMA KHATUN
|
00045
|
BARB0VJTEZP
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668046093
|
|
ALIMAKHATUN
|
()
|
194
|
GABHORU
|
AS-09-002-004-001/4711 (RAJGARH)
|
0409002000NRG23180520220188116
|
18/05/2022
|
AMBIYA KHATUN
|
0409002WL005538
|
AMBIYA KHATUN
|
00045
|
BARB0VJTEZP
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668046081
|
|
AMBIYAKHATUN
|
()
|
195
|
GABHORU
|
AS-09-002-004-001/4732 (RAJGARH)
|
0409002000NRG23180520220188412
|
18/05/2022
|
SHAHIDA BEGUM
|
0409002WL005539
|
SHAHIDA BEGUM
|
00045
|
BARB0VJTEZP
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668046058
|
|
SHAHIDABEGUM
|
()
|
196
|
GABHORU
|
AS-09-002-004-001/4736 (RAJGARH)
|
0409002000NRG23180520220188413
|
18/05/2022
|
HAJERA KHATUN
|
0409002WL005539
|
HAJERA KHATUN
|
00045
|
BARB0VJTEZP
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668046051
|
|
HAJERAKHATUN
|
()
|
197
|
GABHORU
|
AS-09-002-004-001/4757 (RAJGARH)
|
0409002000NRG23180520220188121
|
18/05/2022
|
SAIMAN BIBI
|
0409002WL005538
|
SAIMAN BIBI
|
00045
|
BARB0VJTEZP
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668046079
|
|
SAIMANBIBI
|
()
|
198
|
GABHORU
|
AS-09-002-004-001/4770 (RAJGARH)
|
0409002000NRG23180520220188123
|
18/05/2022
|
FUL BANU
|
0409002WL005538
|
FUL BANU
|
00045
|
BARB0VJTEZP
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668046048
|
|
FULBANU
|
()
|
199
|
GABHORU
|
AS-09-002-004-001/4786 (RAJGARH)
|
0409002000NRG23180520220188127
|
18/05/2022
|
JAHURA KHATUN
|
0409002WL005538
|
JAHURA KHATUN
|
00045
|
BARB0VJTEZP
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668046076
|
|
JAHURAKHATUN
|
()
|
200
|
GABHORU
|
AS-09-002-004-001/4787 (RAJGARH)
|
0409002000NRG23180520220188128
|
18/05/2022
|
USMAN ALI
|
0409002WL005538
|
USMAN ALI
|
00045
|
BARB0VJTEZP
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668046050
|
|
USMANALI
|
()
|
201
|
GABHORU
|
AS-09-002-004-001/4825 (RAJGARH)
|
0409002000NRG23180520220188134
|
18/05/2022
|
SULEKHA KHATUN
|
0409002WL005538
|
SULEKHA KHATUN
|
00045
|
BARB0VJTEZP
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668046074
|
|
SULEKHAKHATUN
|
()
|
202
|
GABHORU
|
AS-09-002-004-001/4834 (RAJGARH)
|
0409002000NRG23180520220188138
|
18/05/2022
|
SABIKUN NEHAR
|
0409002WL005538
|
SABIKUN NEHAR
|
00045
|
BARB0VJTEZP
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668046054
|
|
SABIKUNNEHAR
|
()
|
203
|
GABHORU
|
AS-09-002-004-001/4853 (RAJGARH)
|
0409002000NRG23180520220188141
|
18/05/2022
|
SUFIA KHATUN
|
0409002WL005538
|
SUFIA KHATUN
|
00045
|
BARB0VJTEZP
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668046087
|
|
SUFIAKHATUN
|
()
|
204
|
GABHORU
|
AS-09-002-004-001/4860 (RAJGARH)
|
0409002000NRG23180520220188418
|
18/05/2022
|
SULEMA KHATUN
|
0409002WL005539
|
SULEMA KHATUN
|
00045
|
BARB0VJTEZP
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668046062
|
|
SULEMAKHATUN
|
()
|
205
|
GABHORU
|
AS-09-002-004-001/4862 (RAJGARH)
|
0409002000NRG23180520220188143
|
18/05/2022
|
TAJUMA KHATUN
|
0409002WL005538
|
TAJUMA KHATUN
|
00045
|
BARB0VJTEZP
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668046069
|
|
TAJUMAKHATUN
|
()
|
206
|
GABHORU
|
AS-09-002-004-001/4863 (RAJGARH)
|
0409002000NRG23180520220188144
|
18/05/2022
|
HANUFA BEGUM
|
0409002WL005538
|
HANUFA BEGUM
|
00045
|
BARB0VJTEZP
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668046092
|
|
HANUFABEGUM
|
()
|
207
|
GABHORU
|
AS-09-002-004-001/4865 (RAJGARH)
|
0409002000NRG23180520220188146
|
18/05/2022
|
SHIRAJ UDDIN
|
0409002WL005538
|
SHIRAJ UDDIN
|
00045
|
BARB0VJTEZP
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668046070
|
|
SHIRAJUDDIN
|
()
|
208
|
GABHORU
|
AS-09-002-004-001/4926 (RAJGARH)
|
0409002000NRG23180520220188420
|
18/05/2022
|
EBADUL ISLAM
|
0409002WL005539
|
EBADUL ISLAM
|
00045
|
BARB0VJTEZP
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668046111
|
|
EBADULISLAM
|
()
|
209
|
GABHORU
|
AS-09-002-004-001/5294 (RAJGARH)
|
0409002000NRG23180520220188452
|
18/05/2022
|
RASHIDA BEGUM
|
0409002WL005539
|
RASHIDA BEGUM
|
00045
|
BARB0VJTEZP
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668046059
|
|
RASHIDABEGUM
|
()
|
210
|
GABHORU
|
AS-09-002-004-001/5948 (RAJGARH)
|
0409002000NRG23180520220188216
|
18/05/2022
|
NUR NEHAR BEGUM
|
0409002WL005538
|
NUR NEHAR BEGUM
|
00045
|
BARB0VJTEZP
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668046049
|
|
NURNEHARBEGUM
|
()
|
211
|
GABHORU
|
AS-09-002-004-002/2402 (RAJGARH)
|
0409002000NRG23180520220188241
|
18/05/2022
|
NABI HUSSAIN
|
0409002WL005538
|
NABI HUSSAIN
|
00045
|
BARB0VJTEZP
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668046071
|
|
NABIHUSSAIN
|
()
|
212
|
GABHORU
|
AS-09-002-004-002/2407 (RAJGARH)
|
0409002000NRG23180520220188244
|
18/05/2022
|
AITAN NESSA
|
0409002WL005538
|
AITAN NESSA
|
00045
|
BARB0VJTEZP
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668046055
|
|
AITANNESSA
|
()
|
213
|
GABHORU
|
AS-09-002-004-002/3038 (RAJGARH)
|
0409002000NRG23180520220188247
|
18/05/2022
|
Anjuma Begum
|
0409002WL005538
|
Anjuma Begum
|
00045
|
BARB0VJTEZP
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668046064
|
|
AnjumaBegum
|
()
|
214
|
GABHORU
|
AS-09-002-004-002/3884 (RAJGARH)
|
0409002000NRG23180520220188250
|
18/05/2022
|
WAHAB ALI
|
0409002WL005538
|
WAHAB ALI
|
00045
|
BARB0VJTEZP
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668046129
|
|
WAHABALI
|
()
|
215
|
GABHORU
|
AS-09-002-004-002/3885 (RAJGARH)
|
0409002000NRG23180520220188251
|
18/05/2022
|
GUL BAHAR
|
0409002WL005538
|
GUL BAHAR
|
00045
|
BARB0VJTEZP
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668046133
|
|
GULBAHAR
|
()
|
216
|
GABHORU
|
AS-09-002-004-002/3918 (RAJGARH)
|
0409002000NRG23180520220188254
|
18/05/2022
|
MANIRUJ JAMAL
|
0409002WL005538
|
MANIRUJ JAMAL
|
00045
|
BARB0VJTEZP
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668046131
|
|
MANIRUJJAMAL
|
()
|
217
|
GABHORU
|
AS-09-002-004-002/3922 (RAJGARH)
|
0409002000NRG23180520220188256
|
18/05/2022
|
AHAD ULLAH
|
0409002WL005538
|
AHAD ULLAH
|
00045
|
BARB0VJTEZP
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668046110
|
|
AHADULLAH
|
()
|
218
|
GABHORU
|
AS-09-002-004-002/6031 (RAJGARH)
|
0409002000NRG23180520220188269
|
18/05/2022
|
AFRUJA BEGUM
|
0409002WL005538
|
AFRUJA BEGUM
|
00045
|
BARB0VJTEZP
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668046080
|
|
AFRUJABEGUM
|
()
|
219
|
GABHORU
|
AS-09-002-004-002/6096 (RAJGARH)
|
0409002000NRG23180520220188271
|
18/05/2022
|
ANUWARA BEGUM
|
0409002WL005538
|
ANUWARA BEGUM
|
00045
|
BARB0VJTEZP
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668046099
|
|
ANUWARABEGUM
|
()
|
220
|
GABHORU
|
AS-09-002-004-003/5273 (RAJGARH)
|
0409002000NRG23180520220188293
|
18/05/2022
|
MAMATA BEGUM
|
0409002WL005538
|
MAMATA BEGUM
|
00045
|
BARB0VJTEZP
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668046077
|
|
MAMATABEGUM
|
()
|
221
|
GABHORU
|
AS-09-002-004-004/3886 (RAJGARH)
|
0409002000NRG23180520220188302
|
18/05/2022
|
NAJRUL ISLAM
|
0409002WL005538
|
NAJRUL ISLAM
|
00045
|
BARB0VJTEZP
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668046089
|
|
NAJRULISLAM
|
()
|
222
|
GABHORU
|
AS-09-002-004-004/3893 (RAJGARH)
|
0409002000NRG23180520220188303
|
18/05/2022
|
ATIKUR RAHMAN
|
0409002WL005538
|
ATIKUR RAHMAN
|
00045
|
BARB0VJTEZP
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668046132
|
|
ATIKURRAHMAN
|
()
|
223
|
GABHORU
|
AS-09-002-004-004/3907 (RAJGARH)
|
0409002000NRG23180520220188305
|
18/05/2022
|
SWARSWATI BISWAS
|
0409002WL005538
|
SWARSWATI BISWAS
|
00045
|
BARB0VJTEZP
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668046138
|
|
SWARSWATIBISWAS
|
()
|
224
|
GABHORU
|
AS-09-002-004-009/3897 (RAJGARH)
|
0409002000NRG23180520220188324
|
18/05/2022
|
ASMAT ALI
|
0409002WL005538
|
ASMAT ALI
|
00045
|
BARB0VJTEZP
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668046134
|
|
ASMATALI
|
()
|
225
|
GABHORU
|
AS-09-002-004-009/3898 (RAJGARH)
|
0409002000NRG23180520220188325
|
18/05/2022
|
CHALEHA KHATUN
|
0409002WL005538
|
CHALEHA KHATUN
|
00045
|
BARB0VJTEZP
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668046140
|
|
CHALEHAKHATUN
|
()
|
226
|
GABHORU
|
AS-09-002-004-009/3899 (RAJGARH)
|
0409002000NRG23180520220188326
|
18/05/2022
|
CHAIDUL ISLAM
|
0409002WL005538
|
CHAIDUL ISLAM
|
00045
|
BARB0VJTEZP
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668046139
|
|
CHAIDULISLAM
|
()
|
227
|
GABHORU
|
AS-09-002-004-009/3900 (RAJGARH)
|
0409002000NRG23180520220188327
|
18/05/2022
|
HAJARA KHATUN
|
0409002WL005538
|
HAJARA KHATUN
|
00045
|
BARB0VJTEZP
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668046100
|
|
HAJARAKHATUN
|
()
|
228
|
GABHORU
|
AS-09-002-004-009/3901 (RAJGARH)
|
0409002000NRG23180520220188328
|
18/05/2022
|
RUKSANA KHATUN
|
0409002WL005538
|
RUKSANA KHATUN
|
00045
|
BARB0VJTEZP
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668046112
|
|
RUKSANAKHATUN
|
()
|
229
|
GABHORU
|
AS-09-002-004-009/3908 (RAJGARH)
|
0409002000NRG23180520220188329
|
18/05/2022
|
SUFIYA KHATUN
|
0409002WL005538
|
SUFIYA KHATUN
|
00045
|
BARB0VJTEZP
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668046130
|
|
SUFIYAKHATUN
|
()
|
230
|
GABHORU
|
AS-09-002-004-009/3912 (RAJGARH)
|
0409002000NRG23180520220188332
|
18/05/2022
|
CHAHURUN KHATUN
|
0409002WL005538
|
CHAHURUN KHATUN
|
00045
|
BARB0VJTEZP
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668046075
|
|
CHAHURUNKHATUN
|
()
|
231
|
GABHORU
|
AS-09-002-004-009/3913 (RAJGARH)
|
0409002000NRG23180520220188333
|
18/05/2022
|
MATI RAHMAN
|
0409002WL005538
|
MATI RAHMAN
|
00045
|
BARB0VJTEZP
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668046067
|
|
MATIRAHMAN
|
()
|
232
|
GABHORU
|
AS-09-002-004-009/3915 (RAJGARH)
|
0409002000NRG23180520220188335
|
18/05/2022
|
RAFIKUL ISLAM
|
0409002WL005538
|
RAFIKUL ISLAM
|
00045
|
BARB0VJTEZP
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668046121
|
|
RAFIKULISLAM
|
()
|
233
|
GABHORU
|
AS-09-002-004-009/3917 (RAJGARH)
|
0409002000NRG23180520220188337
|
18/05/2022
|
ARFUJA BEGUM
|
0409002WL005538
|
ARFUJA BEGUM
|
00045
|
BARB0VJTEZP
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668046104
|
|
ARFUJABEGUM
|
()
|
234
|
GABHORU
|
AS-09-002-004-009/3920 (RAJGARH)
|
0409002000NRG23180520220188338
|
18/05/2022
|
HASINA BEGUM
|
0409002WL005538
|
HASINA BEGUM
|
00045
|
BARB0VJTEZP
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668046123
|
|
HASINABEGUM
|
()
|
235
|
GABHORU
|
AS-09-002-004-009/3921 (RAJGARH)
|
0409002000NRG23180520220188339
|
18/05/2022
|
FIRUJA BEGUM
|
0409002WL005538
|
FIRUJA BEGUM
|
00045
|
BARB0VJTEZP
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668046122
|
|
FIRUJABEGUM
|
()
|
236
|
GABHORU
|
AS-09-002-004-009/3927 (RAJGARH)
|
0409002000NRG23180520220188341
|
18/05/2022
|
ANUWARA BEGUM
|
0409002WL005538
|
ANUWARA BEGUM
|
00045
|
BARB0VJTEZP
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668046066
|
|
ANUWARABEGUM
|
()
|
237
|
GABHORU
|
AS-09-002-004-009/3936 (RAJGARH)
|
0409002000NRG23180520220188345
|
18/05/2022
|
MARJAN BIBI
|
0409002WL005538
|
MARJAN BIBI
|
00045
|
BARB0VJTEZP
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668046063
|
|
MARJANBIBI
|
()
|
238
|
GABHORU
|
AS-09-002-004-009/5766 (RAJGARH)
|
0409002000NRG23180520220188496
|
18/05/2022
|
BODIUZ ZAMAN
|
0409002WL005539
|
BODIUZ ZAMAN
|
00045
|
BARB0VJTEZP
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668046113
|
|
BODIUZZAMAN
|
()
|
239
|
GABHORU
|
AS-09-002-004-009/5769 (RAJGARH)
|
0409002000NRG23180520220188498
|
18/05/2022
|
ALAL UDDIN
|
0409002WL005539
|
ALAL UDDIN
|
00045
|
BARB0VJTEZP
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668046136
|
|
ALALUDDIN
|
()
|
240
|
GABHORU
|
AS-09-002-004-009/5771 (RAJGARH)
|
0409002000NRG23180520220188499
|
18/05/2022
|
REJIA KHATUN
|
0409002WL005539
|
REJIA KHATUN
|
00045
|
BARB0VJTEZP
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668046127
|
|
REJIAKHATUN
|
()
|
241
|
GABHORU
|
AS-09-002-004-009/57777 (RAJGARH)
|
0409002000NRG23180520220188501
|
18/05/2022
|
RAHITUN KHATUN
|
0409002WL005539
|
RAHITUN KHATUN
|
00045
|
BARB0VJTEZP
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668046128
|
|
RAHITUNKHATUN
|
()
|
242
|
GABHORU
|
AS-09-002-004-009/5780 (RAJGARH)
|
0409002000NRG23180520220188502
|
18/05/2022
|
MALEKHA KHATUN
|
0409002WL005539
|
MALEKHA KHATUN
|
00045
|
BARB0VJTEZP
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668046125
|
|
MALEKHAKHATUN
|
()
|
243
|
GABHORU
|
AS-09-002-004-009/5781 (RAJGARH)
|
0409002000NRG23180520220188503
|
18/05/2022
|
MAJID ALI
|
0409002WL005539
|
MAJID ALI
|
00045
|
BARB0VJTEZP
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668046126
|
|
MAJIDALI
|
()
|
244
|
GABHORU
|
AS-09-002-004-009/5783 (RAJGARH)
|
0409002000NRG23180520220188504
|
18/05/2022
|
FATEMA BIBI
|
0409002WL005539
|
FATEMA BIBI
|
00045
|
BARB0VJTEZP
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668046065
|
|
FATEMABIBI
|
()
|
245
|
GABHORU
|
AS-09-002-004-009/5787 (RAJGARH)
|
0409002000NRG23180520220188505
|
18/05/2022
|
ATIQUR RAHMAN
|
0409002WL005539
|
ATIQUR RAHMAN
|
00045
|
BARB0VJTEZP
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668046105
|
|
ATIQURRAHMAN
|
()
|
246
|
GABHORU
|
AS-09-002-004-009/5789 (RAJGARH)
|
0409002000NRG23180520220188506
|
18/05/2022
|
NUR MAHAMMAD
|
0409002WL005539
|
NUR MAHAMMAD
|
00045
|
BARB0VJTEZP
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668046106
|
|
NURMAHAMMAD
|
()
|
247
|
GABHORU
|
AS-09-002-004-009/5794 (RAJGARH)
|
0409002000NRG23180520220188507
|
18/05/2022
|
WAHED ALI
|
0409002WL005539
|
WAHED ALI
|
00045
|
BARB0VJTEZP
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668046124
|
|
WAHEDALI
|
()
|
248
|
GABHORU
|
AS-09-002-004-009/5798 (RAJGARH)
|
0409002000NRG23180520220188508
|
18/05/2022
|
JARINA KHATUN
|
0409002WL005539
|
JARINA KHATUN
|
00045
|
BARB0VJTEZP
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668046060
|
|
JARINAKHATUN
|
()
|
249
|
GABHORU
|
AS-09-002-004-009/5804 (RAJGARH)
|
0409002000NRG23180520220188510
|
18/05/2022
|
ANUSA BEGUM
|
0409002WL005539
|
ANUSA BEGUM
|
00045
|
BARB0VJTEZP
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668046061
|
|
ANUSABEGUM
|
()
|
250
|
GABHORU
|
AS-09-002-004-009/5805 (RAJGARH)
|
0409002000NRG23180520220188511
|
18/05/2022
|
IBRAHIM ALI
|
0409002WL005539
|
IBRAHIM ALI
|
00045
|
BARB0VJTEZP
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668046115
|
|
IBRAHIMALI
|
()
|
251
|
GABHORU
|
AS-09-002-004-009/5810 (RAJGARH)
|
0409002000NRG23180520220188513
|
18/05/2022
|
CHOHARAB ALI
|
0409002WL005539
|
CHOHARAB ALI
|
00045
|
BARB0VJTEZP
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668046116
|
|
CHOHARABALI
|
()
|
252
|
GABHORU
|
AS-09-002-004-009/5820 (RAJGARH)
|
0409002000NRG23180520220188517
|
18/05/2022
|
RAJU KHATUN
|
0409002WL005539
|
RAJU KHATUN
|
00045
|
BARB0VJTEZP
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668046056
|
|
RAJUKHATUN
|
()
|
253
|
GABHORU
|
AS-09-002-004-009/5830 (RAJGARH)
|
0409002000NRG23180520220188521
|
18/05/2022
|
AMIR HAMJA
|
0409002WL005539
|
AMIR HAMJA
|
00045
|
BARB0VJTEZP
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668046119
|
|
AMIRHAMJA
|
()
|
254
|
GABHORU
|
AS-09-002-004-009/5834 (RAJGARH)
|
0409002000NRG23180520220188524
|
18/05/2022
|
ABDUL MUTALEB
|
0409002WL005539
|
ABDUL MUTALEB
|
00045
|
BARB0VJTEZP
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668046135
|
|
ABDULMUTALEB
|
()
|
255
|
GABHORU
|
AS-09-002-004-009/5837 (RAJGARH)
|
0409002000NRG23180520220188525
|
18/05/2022
|
AFIYA KHATUN
|
0409002WL005539
|
AFIYA KHATUN
|
00045
|
BARB0VJTEZP
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668046108
|
|
AFIYAKHATUN
|
()
|
256
|
GABHORU
|
AS-09-002-004-009/5840 (RAJGARH)
|
0409002000NRG23180520220188526
|
18/05/2022
|
MAMUD ALI
|
0409002WL005539
|
MAMUD ALI
|
00045
|
BARB0VJTEZP
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668046114
|
|
MAMUDALI
|
()
|
257
|
GABHORU
|
AS-09-002-004-009/5841 (RAJGARH)
|
0409002000NRG23180520220188527
|
18/05/2022
|
SADDAM HUSSAIN
|
0409002WL005539
|
SADDAM HUSSAIN
|
00045
|
BARB0VJTEZP
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668046120
|
|
SADDAMHUSSAIN
|
()
|
258
|
GABHORU
|
AS-09-002-004-009/5864 (RAJGARH)
|
0409002000NRG23180520220188529
|
18/05/2022
|
CHAMI UDDIN
|
0409002WL005539
|
CHAMI UDDIN
|
00045
|
BARB0VJTEZP
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668046118
|
|
CHAMIUDDIN
|
()
|
259
|
GABHORU
|
AS-09-002-004-009/5884 (RAJGARH)
|
0409002000NRG23180520220188532
|
18/05/2022
|
AAMINUL ISLAM
|
0409002WL005539
|
AAMINUL ISLAM
|
00045
|
BARB0VJTEZP
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668046117
|
|
AAMINULISLAM
|
()
|
260
|
GABHORU
|
AS-09-002-004-009/5886 (RAJGARH)
|
0409002000NRG23180520220188533
|
18/05/2022
|
ABDUL KADIR
|
0409002WL005539
|
ABDUL KADIR
|
00045
|
BARB0VJTEZP
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668046101
|
|
ABDULKADIR
|
()
|
261
|
GABHORU
|
AS-09-002-004-009/6575 (RAJGARH)
|
0409002000NRG23180520220188538
|
18/05/2022
|
ASHMA KHATUN
|
0409002WL005539
|
ASHMA KHATUN
|
00045
|
BARB0VJTEZP
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668046102
|
|
ASHMAKHATUN
|
()
|
262
|
GABHORU
|
AS-09-002-004-009/6590 (RAJGARH)
|
0409002000NRG23180520220188543
|
18/05/2022
|
HACHINA BEGUM
|
0409002WL005539
|
HACHINA BEGUM
|
00045
|
BARB0VJTEZP
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668046103
|
|
HACHINABEGUM
|
()
|
263
|
GABHORU
|
AS-09-002-004-009/6593 (RAJGARH)
|
0409002000NRG23180520220188544
|
18/05/2022
|
HABIBUR RAHMAN
|
0409002WL005539
|
HABIBUR RAHMAN
|
00045
|
BARB0VJTEZP
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668046107
|
|
HABIBURRAHMAN
|
()
|
264
|
GABHORU
|
AS-09-002-004-009/6601 (RAJGARH)
|
0409002000NRG23180520220188547
|
18/05/2022
|
CHULATANA PARBIN
|
0409002WL005539
|
CHULATANA PARBIN
|
00045
|
BARB0VJTEZP
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668046053
|
|
CHULATANAPARBIN
|
()
|
265
|
GABHORU
|
AS-09-002-004-009/6604 (RAJGARH)
|
0409002000NRG23180520220188548
|
18/05/2022
|
SHAMURTA NESA
|
0409002WL005539
|
SHAMURTA NESA
|
00045
|
BARB0VJTEZP
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668046088
|
|
SHAMURTANESA
|
()
|
266
|
GABHORU
|
AS-09-002-004-009/6605 (RAJGARH)
|
0409002000NRG23180520220188549
|
18/05/2022
|
CHAUKAT ALI
|
0409002WL005539
|
CHAUKAT ALI
|
00045
|
BARB0VJTEZP
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668046137
|
|
CHAUKATALI
|
()
|
267
|
GABHORU
|
AS-09-002-004-009/6612 (RAJGARH)
|
0409002000NRG23180520220188553
|
18/05/2022
|
IKRAMUL HUSSAIN
|
0409002WL005539
|
IKRAMUL HUSSAIN
|
00045
|
BARB0VJTEZP
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668046109
|
|
IKRAMULHUSSAIN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
133278
|
133278
|
|
|
|
|
|
|
|
268
|
GABHORU
|
AS-09-002-004-001/2601 (RAJGARH)
|
0409002000NRG23180520220188059
|
18/05/2022
|
ASHIKUL ISLAM
|
0409002WL005538
|
ASHIKUL ISLAM
|
00048
|
BKID0005041
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668046143
|
|
ASHIKULISLAM
|
()
|
269
|
GABHORU
|
AS-09-002-004-001/4682 (RAJGARH)
|
0409002000NRG23180520220188111
|
18/05/2022
|
INZAMUL HOQUE
|
0409002WL005538
|
INZAMUL HOQUE
|
00048
|
BKID0005041
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668046144
|
|
INZAMULHOQUE
|
()
|
270
|
GABHORU
|
AS-09-002-004-002/6111 (RAJGARH)
|
0409002000NRG23180520220188272
|
18/05/2022
|
ANUWAR HUSSAIN
|
0409002WL005538
|
ANUWAR HUSSAIN
|
00048
|
BKID0005041
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668046142
|
|
ANUWARHUSSAIN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
271
|
GABHORU
|
AS-09-002-004-001/2085 (RAJGARH)
|
0409002000NRG23180520220188373
|
18/05/2022
|
AZIM UDDIN
|
0409002WL005539
|
AZIM UDDIN
|
00051
|
MAHB0001475
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668046192
|
|
AZIMUDDIN
|
()
|
272
|
GABHORU
|
AS-09-002-004-001/2628 (RAJGARH)
|
0409002000NRG23180520220188060
|
18/05/2022
|
NURJUL ISLAM
|
0409002WL005538
|
NURJUL ISLAM
|
00051
|
MAHB0001475
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668046206
|
|
NURJULISLAM
|
()
|
273
|
GABHORU
|
AS-09-002-004-001/2632 (RAJGARH)
|
0409002000NRG23180520220188384
|
18/05/2022
|
ABDUL JABBAR
|
0409002WL005539
|
ABDUL JABBAR
|
00051
|
MAHB0001475
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668046208
|
|
ABDULJABBAR
|
()
|
274
|
GABHORU
|
AS-09-002-004-001/2667 (RAJGARH)
|
0409002000NRG23180520220188388
|
18/05/2022
|
HASEN ALI
|
0409002WL005539
|
HASEN ALI
|
00051
|
MAHB0001475
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668046207
|
|
HASENALI
|
()
|
275
|
GABHORU
|
AS-09-002-004-001/3010 (RAJGARH)
|
0409002000NRG23180520220188063
|
18/05/2022
|
Taslima Begum
|
0409002WL005538
|
Taslima Begum
|
00051
|
MAHB0001475
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668046197
|
|
TaslimaBegum
|
()
|
276
|
GABHORU
|
AS-09-002-004-001/3023 (RAJGARH)
|
0409002000NRG23180520220188070
|
18/05/2022
|
Maleka Khatun
|
0409002WL005538
|
Maleka Khatun
|
00051
|
MAHB0001475
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668046198
|
|
MalekaKhatun
|
()
|
277
|
GABHORU
|
AS-09-002-004-001/3026 (RAJGARH)
|
0409002000NRG23180520220188071
|
18/05/2022
|
Muchalem Uddin
|
0409002WL005538
|
Muchalem Uddin
|
00051
|
MAHB0001475
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668046195
|
|
MuchalemUddin
|
()
|
278
|
GABHORU
|
AS-09-002-004-001/3066 (RAJGARH)
|
0409002000NRG23180520220188079
|
18/05/2022
|
Maminul Hoque
|
0409002WL005538
|
Maminul Hoque
|
00051
|
MAHB0001475
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668046191
|
|
MaminulHoque
|
()
|
279
|
GABHORU
|
AS-09-002-004-001/4679 (RAJGARH)
|
0409002000NRG23180520220188407
|
18/05/2022
|
ISMAIL SHEIKH
|
0409002WL005539
|
ISMAIL SHEIKH
|
00051
|
MAHB0001475
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668046199
|
|
ISMAILSHEIKH
|
()
|
280
|
GABHORU
|
AS-09-002-004-001/4704 (RAJGARH)
|
0409002000NRG23180520220188114
|
18/05/2022
|
MINARA BEGUM
|
0409002WL005538
|
MINARA BEGUM
|
00051
|
MAHB0001475
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668046202
|
|
MINARABEGUM
|
()
|
281
|
GABHORU
|
AS-09-002-004-001/4785 (RAJGARH)
|
0409002000NRG23180520220188126
|
18/05/2022
|
NIZAM UDDIN
|
0409002WL005538
|
NIZAM UDDIN
|
00051
|
MAHB0001475
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668046193
|
|
NIZAMUDDIN
|
()
|
282
|
GABHORU
|
AS-09-002-004-001/4791 (RAJGARH)
|
0409002000NRG23180520220188131
|
18/05/2022
|
NAZMIN ZAHAN
|
0409002WL005538
|
NAZMIN ZAHAN
|
00051
|
MAHB0001475
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668046186
|
|
NAZMINZAHAN
|
()
|
283
|
GABHORU
|
AS-09-002-004-001/5107 (RAJGARH)
|
0409002000NRG23180520220188149
|
18/05/2022
|
REJBINA BEGUM
|
0409002WL005538
|
REJBINA BEGUM
|
00051
|
MAHB0001475
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668046200
|
|
REJBINABEGUM
|
()
|
284
|
GABHORU
|
AS-09-002-004-001/5112 (RAJGARH)
|
0409002000NRG23180520220188424
|
18/05/2022
|
AHAB ALI
|
0409002WL005539
|
AHAB ALI
|
00051
|
MAHB0001475
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668046210
|
|
AHABALI
|
()
|
285
|
GABHORU
|
AS-09-002-004-001/5123 (RAJGARH)
|
0409002000NRG23180520220188428
|
18/05/2022
|
ABU BAKKAR SIDDIK
|
0409002WL005539
|
ABU BAKKAR SIDDIK
|
00051
|
MAHB0001475
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668046182
|
|
ABUBAKKARSIDDIK
|
()
|
286
|
GABHORU
|
AS-09-002-004-001/5232 (RAJGARH)
|
0409002000NRG23180520220188430
|
18/05/2022
|
SURJAN NESSA
|
0409002WL005539
|
SURJAN NESSA
|
00051
|
MAHB0001475
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668046194
|
|
SURJANNESSA
|
()
|
287
|
GABHORU
|
AS-09-002-004-001/5241 (RAJGARH)
|
0409002000NRG23180520220188433
|
18/05/2022
|
AFRUJA BEGUM
|
0409002WL005539
|
AFRUJA BEGUM
|
00051
|
MAHB0001475
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668046187
|
|
AFRUJABEGUM
|
()
|
288
|
GABHORU
|
AS-09-002-004-001/5250 (RAJGARH)
|
0409002000NRG23180520220188436
|
18/05/2022
|
ANUWAR HUSSAIN
|
0409002WL005539
|
ANUWAR HUSSAIN
|
00051
|
MAHB0001475
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668046181
|
|
ANUWARHUSSAIN
|
()
|
289
|
GABHORU
|
AS-09-002-004-001/5262 (RAJGARH)
|
0409002000NRG23180520220188163
|
18/05/2022
|
IDDRIS ALI
|
0409002WL005538
|
IDDRIS ALI
|
00051
|
MAHB0001475
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668046183
|
|
IDDRISALI
|
()
|
290
|
GABHORU
|
AS-09-002-004-001/5747 (RAJGARH)
|
0409002000NRG23180520220188186
|
18/05/2022
|
IMAN ALI
|
0409002WL005538
|
IMAN ALI
|
00051
|
MAHB0001475
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668046190
|
|
IMANALI
|
()
|
291
|
GABHORU
|
AS-09-002-004-001/5924 (RAJGARH)
|
0409002000NRG23180520220188201
|
18/05/2022
|
SOFIKUL ISLAM
|
0409002WL005538
|
SOFIKUL ISLAM
|
00051
|
MAHB0001475
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668046203
|
|
SOFIKULISLAM
|
()
|
292
|
GABHORU
|
AS-09-002-004-001/5949 (RAJGARH)
|
0409002000NRG23180520220188217
|
18/05/2022
|
SUKUR ALI
|
0409002WL005538
|
SUKUR ALI
|
00051
|
MAHB0001475
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668046201
|
|
SUKURALI
|
()
|
293
|
GABHORU
|
AS-09-002-004-001/5958 (RAJGARH)
|
0409002000NRG23180520220188218
|
18/05/2022
|
ARFAN ALI
|
0409002WL005538
|
ARFAN ALI
|
00051
|
MAHB0001475
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668046196
|
|
ARFANALI
|
()
|
294
|
GABHORU
|
AS-09-002-004-001/6337 (RAJGARH)
|
0409002000NRG23180520220188238
|
18/05/2022
|
MUSLEM UDDIN
|
0409002WL005538
|
MUSLEM UDDIN
|
00051
|
MAHB0001475
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668046204
|
|
MUSLEMUDDIN
|
()
|
295
|
GABHORU
|
AS-09-002-004-001/6338 (RAJGARH)
|
0409002000NRG23180520220188482
|
18/05/2022
|
RESMINA BEGUM
|
0409002WL005539
|
RESMINA BEGUM
|
00051
|
MAHB0001475
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668046185
|
|
RESMINABEGUM
|
()
|
296
|
GABHORU
|
AS-09-002-004-002/5240 (RAJGARH)
|
0409002000NRG23180520220188262
|
18/05/2022
|
ARIFA KHATUN
|
0409002WL005538
|
ARIFA KHATUN
|
00051
|
MAHB0001475
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668046205
|
|
ARIFAKHATUN
|
()
|
297
|
GABHORU
|
AS-09-002-004-003/6162 (RAJGARH)
|
0409002000NRG23180520220188297
|
18/05/2022
|
RAFIQUL ISLAM
|
0409002WL005538
|
RAFIQUL ISLAM
|
00051
|
MAHB0001475
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668046189
|
|
RAFIQULISLAM
|
()
|
298
|
GABHORU
|
AS-09-002-004-007/6325 (RAJGARH)
|
0409002000NRG23180520220188316
|
18/05/2022
|
NASIMA BEGUM
|
0409002WL005538
|
NASIMA BEGUM
|
00051
|
MAHB0001475
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668046209
|
|
NASIMABEGUM
|
()
|
299
|
GABHORU
|
AS-09-002-004-007/6326 (RAJGARH)
|
0409002000NRG23180520220188317
|
18/05/2022
|
AJIJUR RAHMAN
|
0409002WL005538
|
AJIJUR RAHMAN
|
00051
|
MAHB0001475
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668046188
|
|
AJIJURRAHMAN
|
()
|
300
|
GABHORU
|
AS-09-002-004-009/2115 (RAJGARH)
|
0409002000NRG23180520220188319
|
18/05/2022
|
MOIRAM BIBI
|
0409002WL005538
|
MOIRAM BIBI
|
00051
|
MAHB0001475
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668046184
|
|
MOIRAMBIBI
|
()
|
301
|
GABHORU
|
AS-09-002-004-009/2115 (RAJGARH)
|
0409002000NRG23180520220188318
|
18/05/2022
|
PASAR ALI
|
0409002WL005538
|
PASAR ALI
|
00051
|
MAHB0001475
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668046180
|
|
PASARALI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42594
|
42594
|
|
|
|
|
|
|
|
302
|
GABHORU
|
AS-09-002-004-001/2211 (RAJGARH)
|
0409002000NRG23180520220188055
|
18/05/2022
|
Manjuwara Begum
|
0409002WL005538
|
Manjuwara Begum
|
00078
|
CNRB0003483
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668046146
|
|
ManjuwaraBegum
|
()
|
303
|
GABHORU
|
AS-09-002-004-001/4674 (RAJGARH)
|
0409002000NRG23180520220188404
|
18/05/2022
|
ABBAS ALI
|
0409002WL005539
|
ABBAS ALI
|
00078
|
CNRB0003483
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668046147
|
|
ABBASALI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
304
|
GABHORU
|
AS-09-002-004-001/6349 (RAJGARH)
|
0409002000NRG23180520220188487
|
18/05/2022
|
HABIBUR RAHMAN
|
0409002WL005539
|
HABIBUR RAHMAN
|
00089
|
CBIN0281346
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668046145
|
|
HABIBURRAHMAN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
305
|
GABHORU
|
AS-09-002-004-001/5896 (RAJGARH)
|
0409002000NRG23180520220188188
|
18/05/2022
|
JESMINA BEGUM
|
0409002WL005538
|
JESMINA BEGUM
|
00152
|
HDFC0000754
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668046150
|
|
JESMINABEGUM
|
()
|
306
|
GABHORU
|
AS-09-002-004-001/5905 (RAJGARH)
|
0409002000NRG23180520220188461
|
18/05/2022
|
ANUWARA BEGUM
|
0409002WL005539
|
ANUWARA BEGUM
|
00152
|
HDFC0000754
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668046148
|
|
ANUWARABEGUM
|
()
|
307
|
GABHORU
|
AS-09-002-004-001/5937 (RAJGARH)
|
0409002000NRG23180520220188211
|
18/05/2022
|
FIROJA KHATUN
|
0409002WL005538
|
FIROJA KHATUN
|
00152
|
HDFC0000754
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668046149
|
|
FIROJAKHATUN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
308
|
GABHORU
|
AS-09-002-004-001/6347 (RAJGARH)
|
0409002000NRG23180520220188484
|
18/05/2022
|
JAHIRUL ISLAM
|
0409002WL005539
|
JAHIRUL ISLAM
|
00165
|
IBKL0001158
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668046151
|
|
JAHIRULISLAM
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
309
|
GABHORU
|
AS-09-002-004-001/6177 (RAJGARH)
|
0409002000NRG23180520220188232
|
18/05/2022
|
KOJIM UDDIN
|
0409002WL005538
|
KOJIM UDDIN
|
00176
|
IDIB000C540
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668046152
|
|
KOJIMUDDIN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
310
|
GABHORU
|
AS-09-002-004-001/2305 (RAJGARH)
|
0409002000NRG23180520220188056
|
18/05/2022
|
NUR ISLAM
|
0409002WL005538
|
NUR ISLAM
|
00176
|
IDIB000T126
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668046164
|
|
NURISLAM
|
()
|
311
|
GABHORU
|
AS-09-002-004-001/3027 (RAJGARH)
|
0409002000NRG23180520220188072
|
18/05/2022
|
Khairul Islam
|
0409002WL005538
|
Khairul Islam
|
00176
|
IDIB000T126
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668046163
|
|
KhairulIslam
|
()
|
312
|
GABHORU
|
AS-09-002-004-001/3031 (RAJGARH)
|
0409002000NRG23180520220188395
|
18/05/2022
|
Abdul Siddik
|
0409002WL005539
|
Abdul Siddik
|
00176
|
IDIB000T126
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668046170
|
|
AbdulSiddik
|
()
|
313
|
GABHORU
|
AS-09-002-004-001/4684 (RAJGARH)
|
0409002000NRG23180520220188410
|
18/05/2022
|
RUKIYA KHATUN
|
0409002WL005539
|
RUKIYA KHATUN
|
00176
|
IDIB000T126
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668046160
|
|
RUKIYAKHATUN
|
()
|
314
|
GABHORU
|
AS-09-002-004-001/4719 (RAJGARH)
|
0409002000NRG23180520220188117
|
18/05/2022
|
JAMIR JAN
|
0409002WL005538
|
JAMIR JAN
|
00176
|
IDIB000T126
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668046158
|
|
JAMIRJAN
|
()
|
315
|
GABHORU
|
AS-09-002-004-001/5275 (RAJGARH)
|
0409002000NRG23180520220188165
|
18/05/2022
|
UMAR ALI
|
0409002WL005538
|
UMAR ALI
|
00176
|
IDIB000T126
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668046168
|
|
UMARALI
|
()
|
316
|
GABHORU
|
AS-09-002-004-001/5285 (RAJGARH)
|
0409002000NRG23180520220188168
|
18/05/2022
|
AINUL HAQUE
|
0409002WL005538
|
AINUL HAQUE
|
00176
|
IDIB000T126
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668046156
|
|
AINULHAQUE
|
()
|
317
|
GABHORU
|
AS-09-002-004-001/5286 (RAJGARH)
|
0409002000NRG23180520220188169
|
18/05/2022
|
NIZAM UDDIN
|
0409002WL005538
|
NIZAM UDDIN
|
00176
|
IDIB000T126
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668046155
|
|
NIZAMUDDIN
|
()
|
318
|
GABHORU
|
AS-09-002-004-001/5959 (RAJGARH)
|
0409002000NRG23180520220188219
|
18/05/2022
|
RAFIQUL ISLAM
|
0409002WL005538
|
RAFIQUL ISLAM
|
00176
|
IDIB000T126
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668046159
|
|
RAFIQULISLAM
|
()
|
319
|
GABHORU
|
AS-09-002-004-001/6187 (RAJGARH)
|
0409002000NRG23180520220188471
|
18/05/2022
|
KAMALA BEGUM
|
0409002WL005539
|
KAMALA BEGUM
|
00176
|
IDIB000T126
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668046161
|
|
KAMALABEGUM
|
()
|
320
|
GABHORU
|
AS-09-002-004-001/6336 (RAJGARH)
|
0409002000NRG23180520220188237
|
18/05/2022
|
ABDUL MANAF
|
0409002WL005538
|
ABDUL MANAF
|
00176
|
IDIB000T126
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668046153
|
|
ABDULMANAF
|
()
|
321
|
GABHORU
|
AS-09-002-004-001/6339 (RAJGARH)
|
0409002000NRG23180520220188239
|
18/05/2022
|
RAIHANA PARBIN
|
0409002WL005538
|
RAIHANA PARBIN
|
00176
|
IDIB000T126
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668046165
|
|
RAIHANAPARBIN
|
()
|
322
|
GABHORU
|
AS-09-002-004-001/6340 (RAJGARH)
|
0409002000NRG23180520220188483
|
18/05/2022
|
AYMAN NESSA
|
0409002WL005539
|
AYMAN NESSA
|
00176
|
IDIB000T126
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668046167
|
|
AYMANNESSA
|
()
|
323
|
GABHORU
|
AS-09-002-004-002/5907 (RAJGARH)
|
0409002000NRG23180520220188266
|
18/05/2022
|
ROUZANA KHANAM
|
0409002WL005538
|
ROUZANA KHANAM
|
00176
|
IDIB000T126
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668046157
|
|
ROUZANAKHANAM
|
()
|
324
|
GABHORU
|
AS-09-002-004-002/6200 (RAJGARH)
|
0409002000NRG23180520220188280
|
18/05/2022
|
ISFAKUL HUSSAIN
|
0409002WL005538
|
ISFAKUL HUSSAIN
|
00176
|
IDIB000T126
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668046166
|
|
ISFAKULHUSSAIN
|
()
|
325
|
GABHORU
|
AS-09-002-004-003/143 (RAJGARH)
|
0409002000NRG23180520220188284
|
18/05/2022
|
HALIMUDDIN
|
0409002WL005538
|
HALIMUDDIN
|
00176
|
IDIB000T126
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668046169
|
|
HALIMUDDIN
|
()
|
326
|
GABHORU
|
AS-09-002-004-003/6165 (RAJGARH)
|
0409002000NRG23180520220188299
|
18/05/2022
|
RECHAMA KHATUN
|
0409002WL005538
|
RECHAMA KHATUN
|
00176
|
IDIB000T126
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668046162
|
|
RECHAMAKHATUN
|
()
|
327
|
GABHORU
|
AS-09-002-004-009/5816 (RAJGARH)
|
0409002000NRG23180520220188516
|
18/05/2022
|
HALIMA KHATUN
|
0409002WL005539
|
HALIMA KHATUN
|
00176
|
IDIB000T126
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668046154
|
|
HALIMAKHATUN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24732
|
24732
|
|
|
|
|
|
|
|
328
|
GABHORU
|
AS-09-002-004-001/2354 (RAJGARH)
|
0409002000NRG23180520220188383
|
18/05/2022
|
HANIF ALI
|
0409002WL005539
|
HANIF ALI
|
00177
|
IOBA0001290
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1668046171
|
|
HANIFALI
|
()
|
329
|
GABHORU
|
AS-09-002-004-001/4723 (RAJGARH)
|
0409002000NRG23180520220188118
|
18/05/2022
|
MOMRUJ ALI
|
0409002WL005538
|
MOMRUJ ALI
|
00177
|
IOBA0001290
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1668046177
|
|
MOMRUJALI
|
()
|
330
|
GABHORU
|
AS-09-002-004-001/4773 (RAJGARH)
|
0409002000NRG23180520220188414
|
18/05/2022
|
RUKSANA BEGUM
|
0409002WL005539
|
RUKSANA BEGUM
|
00177
|
IOBA0001290
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1668046172
|
|
RUKSANABEGUM
|
()
|
331
|
GABHORU
|
AS-09-002-004-001/5064 (RAJGARH)
|
0409002000NRG23180520220188421
|
18/05/2022
|
HABIJA BEGUM
|
0409002WL005539
|
HABIJA BEGUM
|
00177
|
IOBA0001290
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1668046176
|
|
HABIJABEGUM
|
()
|
332
|
GABHORU
|
AS-09-002-004-001/5125 (RAJGARH)
|
0409002000NRG23180520220188429
|
18/05/2022
|
NURJAHAN BEGUM
|
0409002WL005539
|
NURJAHAN BEGUM
|
00177
|
IOBA0001290
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1668046175
|
|
NURJAHANBEGUM
|
()
|
333
|
GABHORU
|
AS-09-002-004-001/5274 (RAJGARH)
|
0409002000NRG23180520220188443
|
18/05/2022
|
AMBIYA KHATUN
|
0409002WL005539
|
AMBIYA KHATUN
|
00177
|
IOBA0001290
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1668046173
|
|
AMBIYAKHATUN
|
()
|
334
|
GABHORU
|
AS-09-002-004-001/5287 (RAJGARH)
|
0409002000NRG23180520220188447
|
18/05/2022
|
MAMATA BEGUM
|
0409002WL005539
|
MAMATA BEGUM
|
00177
|
IOBA0001290
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1668046174
|
|
MAMATABEGUM
|
()
|
335
|
GABHORU
|
AS-09-002-004-001/5912 (RAJGARH)
|
0409002000NRG23180520220188197
|
18/05/2022
|
AHAMED ALI
|
0409002WL005538
|
AHAMED ALI
|
00177
|
IOBA0001290
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1668046179
|
|
AHAMEDALI
|
()
|
336
|
GABHORU
|
AS-09-002-004-001/6171 (RAJGARH)
|
0409002000NRG23180520220188230
|
18/05/2022
|
MAFIDUL ISLAM
|
0409002WL005538
|
MAFIDUL ISLAM
|
00177
|
IOBA0001290
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1668046178
|
|
MAFIDULISLAM
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12366
|
12366
|
|
|
|
|
|
|
|
337
|
GABHORU
|
AS-09-002-004-001/10 (RAJGARH)
|
0409002000NRG23180520220188350
|
18/05/2022
|
Rahima Khatun
|
0409002WL005539
|
Rahima Khatun
|
00349
|
PSIB0021378
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668046212
|
|
RahimaKhatun
|
()
|
338
|
GABHORU
|
AS-09-002-004-001/5938 (RAJGARH)
|
0409002000NRG23180520220188212
|
18/05/2022
|
INAMUL SHEKH
|
0409002WL005538
|
INAMUL SHEKH
|
00349
|
PSIB0021378
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668046211
|
|
INAMULSHEKH
|
()
|
339
|
GABHORU
|
AS-09-002-004-007/6295 (RAJGARH)
|
0409002000NRG23180520220188314
|
18/05/2022
|
DULAL HUSSAIN
|
0409002WL005538
|
DULAL HUSSAIN
|
00349
|
PSIB0021378
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668046213
|
|
DULALHUSSAIN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
340
|
GABHORU
|
AS-09-002-004-007/6295 (RAJGARH)
|
0409002000NRG23180520220188315
|
18/05/2022
|
HASHINA KHATUN
|
0409002WL005538
|
HASHINA KHATUN
|
00354
|
PUNB0001020
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668046214
|
|
HASHINAKHATUN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
341
|
GABHORU
|
AS-09-002-004-001/10 (RAJGARH)
|
0409002000NRG23180520220188349
|
18/05/2022
|
NEKBAR ALI
|
0409002WL005539
|
NEKBAR ALI
|
00354
|
PUNB0173710
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668046241
|
|
NEKBARALI
|
()
|
342
|
GABHORU
|
AS-09-002-004-001/1465 (RAJGARH)
|
0409002000NRG23180520220188352
|
18/05/2022
|
SAHURA KHATUN
|
0409002WL005539
|
SAHURA KHATUN
|
00354
|
PUNB0173710
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668046215
|
|
SAHURAKHATUN
|
()
|
343
|
GABHORU
|
AS-09-002-004-001/1470 (RAJGARH)
|
0409002000NRG23180520220188353
|
18/05/2022
|
Hatem Ali
|
0409002WL005539
|
Hatem Ali
|
00354
|
PUNB0173710
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668046232
|
|
HatemAli
|
()
|
344
|
GABHORU
|
AS-09-002-004-001/1522 (RAJGARH)
|
0409002000NRG23180520220188354
|
18/05/2022
|
JAHERA KHATUN
|
0409002WL005539
|
JAHERA KHATUN
|
00354
|
PUNB0173710
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668046216
|
|
JAHERAKHATUN
|
()
|
345
|
GABHORU
|
AS-09-002-004-001/1523 (RAJGARH)
|
0409002000NRG23180520220188355
|
18/05/2022
|
AMINA KHATUN
|
0409002WL005539
|
AMINA KHATUN
|
00354
|
PUNB0173710
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668046224
|
|
AMINAKHATUN
|
()
|
346
|
GABHORU
|
AS-09-002-004-001/1524 (RAJGARH)
|
0409002000NRG23180520220188049
|
18/05/2022
|
NUR BANU
|
0409002WL005538
|
NUR BANU
|
00354
|
PUNB0173710
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668046223
|
|
NURBANU
|
()
|
347
|
GABHORU
|
AS-09-002-004-001/1525 (RAJGARH)
|
0409002000NRG23180520220188356
|
18/05/2022
|
NAZRUL ISLAM
|
0409002WL005539
|
NAZRUL ISLAM
|
00354
|
PUNB0173710
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668046222
|
|
NAZRULISLAM
|
()
|
348
|
GABHORU
|
AS-09-002-004-001/1531 (RAJGARH)
|
0409002000NRG23180520220188357
|
18/05/2022
|
BABUL HAQUE
|
0409002WL005539
|
BABUL HAQUE
|
00354
|
PUNB0173710
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668046225
|
|
BABULHAQUE
|
()
|
349
|
GABHORU
|
AS-09-002-004-001/1534 (RAJGARH)
|
0409002000NRG23180520220188358
|
18/05/2022
|
ABDUL KARIM
|
0409002WL005539
|
ABDUL KARIM
|
00354
|
PUNB0173710
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668046226
|
|
ABDULKARIM
|
()
|
350
|
GABHORU
|
AS-09-002-004-001/1538 (RAJGARH)
|
0409002000NRG23180520220188050
|
18/05/2022
|
FAZAR ALI
|
0409002WL005538
|
FAZAR ALI
|
00354
|
PUNB0173710
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668046233
|
|
FAZARALI
|
()
|
351
|
GABHORU
|
AS-09-002-004-001/1540 (RAJGARH)
|
0409002000NRG23180520220188359
|
18/05/2022
|
NAZRUL ISLAM
|
0409002WL005539
|
NAZRUL ISLAM
|
00354
|
PUNB0173710
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668046229
|
|
NAZRULISLAM
|
()
|
352
|
GABHORU
|
AS-09-002-004-001/1541 (RAJGARH)
|
0409002000NRG23180520220188360
|
18/05/2022
|
Toyab Ali
|
0409002WL005539
|
Toyab Ali
|
00354
|
PUNB0173710
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668046221
|
|
ToyabAli
|
()
|
353
|
GABHORU
|
AS-09-002-004-001/1548 (RAJGARH)
|
0409002000NRG23180520220188362
|
18/05/2022
|
JAINAL ABDDIN
|
0409002WL005539
|
JAINAL ABDDIN
|
00354
|
PUNB0173710
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668046228
|
|
JAINALABDDIN
|
()
|
354
|
GABHORU
|
AS-09-002-004-001/1550 (RAJGARH)
|
0409002000NRG23180520220188363
|
18/05/2022
|
ABDUL KADDUS
|
0409002WL005539
|
ABDUL KADDUS
|
00354
|
PUNB0173710
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668046231
|
|
ABDULKADDUS
|
()
|
355
|
GABHORU
|
AS-09-002-004-001/1551 (RAJGARH)
|
0409002000NRG23180520220188364
|
18/05/2022
|
RUSTOM ALI
|
0409002WL005539
|
RUSTOM ALI
|
00354
|
PUNB0173710
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668046234
|
|
RUSTOMALI
|
()
|
356
|
GABHORU
|
AS-09-002-004-001/1558 (RAJGARH)
|
0409002000NRG23180520220188365
|
18/05/2022
|
ZALIL UDDIN
|
0409002WL005539
|
ZALIL UDDIN
|
00354
|
PUNB0173710
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668046230
|
|
ZALILUDDIN
|
()
|
357
|
GABHORU
|
AS-09-002-004-001/1559 (RAJGARH)
|
0409002000NRG23180520220188366
|
18/05/2022
|
Nur Nehar
|
0409002WL005539
|
Nur Nehar
|
00354
|
PUNB0173710
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668046219
|
|
NurNehar
|
()
|
358
|
GABHORU
|
AS-09-002-004-001/1562 (RAJGARH)
|
0409002000NRG23180520220188367
|
18/05/2022
|
JAINAL ABDIN
|
0409002WL005539
|
JAINAL ABDIN
|
00354
|
PUNB0173710
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668046217
|
|
JAINALABDIN
|
()
|
359
|
GABHORU
|
AS-09-002-004-001/1619 (RAJGARH)
|
0409002000NRG23180520220188368
|
18/05/2022
|
ABDUL KALAM
|
0409002WL005539
|
ABDUL KALAM
|
00354
|
PUNB0173710
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668046236
|
|
ABDULKALAM
|
()
|
360
|
GABHORU
|
AS-09-002-004-001/1622 (RAJGARH)
|
0409002000NRG23180520220188369
|
18/05/2022
|
Anuwara Begum
|
0409002WL005539
|
Anuwara Begum
|
00354
|
PUNB0173710
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668046220
|
|
AnuwaraBegum
|
()
|
361
|
GABHORU
|
AS-09-002-004-001/1627 (RAJGARH)
|
0409002000NRG23180520220188372
|
18/05/2022
|
SHOHIDUL ISLAM
|
0409002WL005539
|
SHOHIDUL ISLAM
|
00354
|
PUNB0173710
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668046227
|
|
SHOHIDULISLAM
|
()
|
362
|
GABHORU
|
AS-09-002-004-001/2101 (RAJGARH)
|
0409002000NRG23180520220188374
|
18/05/2022
|
KULSUM BIBI
|
0409002WL005539
|
KULSUM BIBI
|
00354
|
PUNB0173710
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668046247
|
|
KULSUMBIBI
|
()
|
363
|
GABHORU
|
AS-09-002-004-001/2151 (RAJGARH)
|
0409002000NRG23180520220188377
|
18/05/2022
|
JYOTSNARA BEGUM
|
0409002WL005539
|
JYOTSNARA BEGUM
|
00354
|
PUNB0173710
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668046239
|
|
JYOTSNARABEGUM
|
()
|
364
|
GABHORU
|
AS-09-002-004-001/2153 (RAJGARH)
|
0409002000NRG23180520220188378
|
18/05/2022
|
MAMRUJ ALI
|
0409002WL005539
|
MAMRUJ ALI
|
00354
|
PUNB0173710
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668046243
|
|
MAMRUJALI
|
()
|
365
|
GABHORU
|
AS-09-002-004-001/2154 (RAJGARH)
|
0409002000NRG23180520220188379
|
18/05/2022
|
NAJIRUL
|
0409002WL005539
|
NAJIRUL
|
00354
|
PUNB0173710
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668046242
|
|
NAJIRUL
|
()
|
366
|
GABHORU
|
AS-09-002-004-001/2155 (RAJGARH)
|
0409002000NRG23180520220188380
|
18/05/2022
|
MAMANI BEGUM
|
0409002WL005539
|
MAMANI BEGUM
|
00354
|
PUNB0173710
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668046244
|
|
MAMANIBEGUM
|
()
|
367
|
GABHORU
|
AS-09-002-004-001/2156 (RAJGARH)
|
0409002000NRG23180520220188381
|
18/05/2022
|
ASMA BEGUM
|
0409002WL005539
|
ASMA BEGUM
|
00354
|
PUNB0173710
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668046246
|
|
ASMABEGUM
|
()
|
368
|
GABHORU
|
AS-09-002-004-001/2665 (RAJGARH)
|
0409002000NRG23180520220188387
|
18/05/2022
|
ABDUL KADIR
|
0409002WL005539
|
ABDUL KADIR
|
00354
|
PUNB0173710
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668046250
|
|
ABDULKADIR
|
()
|
369
|
GABHORU
|
AS-09-002-004-001/4673 (RAJGARH)
|
0409002000NRG23180520220188403
|
18/05/2022
|
SURJAN BIBI
|
0409002WL005539
|
SURJAN BIBI
|
00354
|
PUNB0173710
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668046237
|
|
SURJANBIBI
|
()
|
370
|
GABHORU
|
AS-09-002-004-001/4678 (RAJGARH)
|
0409002000NRG23180520220188406
|
18/05/2022
|
HAFIZA KHATUN
|
0409002WL005539
|
HAFIZA KHATUN
|
00354
|
PUNB0173710
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668046248
|
|
HAFIZAKHATUN
|
()
|
371
|
GABHORU
|
AS-09-002-004-001/4680 (RAJGARH)
|
0409002000NRG23180520220188408
|
18/05/2022
|
HALIMA KHATUN
|
0409002WL005539
|
HALIMA KHATUN
|
00354
|
PUNB0173710
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668046235
|
|
HALIMAKHATUN
|
()
|
372
|
GABHORU
|
AS-09-002-004-001/5279 (RAJGARH)
|
0409002000NRG23180520220188444
|
18/05/2022
|
RUMENA KHATUN
|
0409002WL005539
|
RUMENA KHATUN
|
00354
|
PUNB0173710
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668046218
|
|
RUMENAKHATUN
|
()
|
373
|
GABHORU
|
AS-09-002-004-001/5904 (RAJGARH)
|
0409002000NRG23180520220188460
|
18/05/2022
|
SULTAN AHMED
|
0409002WL005539
|
SULTAN AHMED
|
00354
|
PUNB0173710
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668046249
|
|
SULTANAHMED
|
()
|
374
|
GABHORU
|
AS-09-002-004-001/6164 (RAJGARH)
|
0409002000NRG23180520220188467
|
18/05/2022
|
ASIRAN BIBI
|
0409002WL005539
|
ASIRAN BIBI
|
00354
|
PUNB0173710
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668046238
|
|
ASIRANBIBI
|
()
|
375
|
GABHORU
|
AS-09-002-004-002/2403 (RAJGARH)
|
0409002000NRG23180520220188242
|
18/05/2022
|
RAIMON NESSA
|
0409002WL005538
|
RAIMON NESSA
|
00354
|
PUNB0173710
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668046245
|
|
RAIMONNESSA
|
()
|
376
|
GABHORU
|
AS-09-002-004-007/6138 (RAJGARH)
|
0409002000NRG23180520220188312
|
18/05/2022
|
HACHEN BANU
|
0409002WL005538
|
HACHEN BANU
|
00354
|
PUNB0173710
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668046240
|
|
HACHENBANU
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49464
|
49464
|
|
|
|
|
|
|
|
377
|
GABHORU
|
AS-09-002-004-001/1031 (RAJGARH)
|
0409002000NRG23180520220188044
|
18/05/2022
|
Sultana Laskar
|
0409002WL005538
|
Sultana Laskar
|
00354
|
PUNB0330600
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668045991
|
|
SultanaLaskar
|
()
|
378
|
GABHORU
|
AS-09-002-004-001/1464 (RAJGARH)
|
0409002000NRG23180520220188048
|
18/05/2022
|
Abeda Khatun
|
0409002WL005538
|
Abeda Khatun
|
00354
|
PUNB0330600
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668046252
|
|
AbedaKhatun
|
()
|
379
|
GABHORU
|
AS-09-002-004-001/1542 (RAJGARH)
|
0409002000NRG23180520220188361
|
18/05/2022
|
Rofiqul Islam
|
0409002WL005539
|
Rofiqul Islam
|
00354
|
PUNB0330600
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668046256
|
|
RofiqulIslam
|
()
|
380
|
GABHORU
|
AS-09-002-004-001/1553 (RAJGARH)
|
0409002000NRG23180520220188051
|
18/05/2022
|
AKKAS ALI
|
0409002WL005538
|
AKKAS ALI
|
00354
|
PUNB0330600
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668046254
|
|
AKKASALI
|
()
|
381
|
GABHORU
|
AS-09-002-004-001/1623 (RAJGARH)
|
0409002000NRG23180520220188370
|
18/05/2022
|
BABAR ALI
|
0409002WL005539
|
BABAR ALI
|
00354
|
PUNB0330600
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668046255
|
|
BABARALI
|
()
|
382
|
GABHORU
|
AS-09-002-004-001/1672 (RAJGARH)
|
0409002000NRG23180520220188052
|
18/05/2022
|
HASEN ALI
|
0409002WL005538
|
HASEN ALI
|
00354
|
PUNB0330600
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668046251
|
|
HASENALI
|
()
|
383
|
GABHORU
|
AS-09-002-004-001/4520 (RAJGARH)
|
0409002000NRG23180520220188397
|
18/05/2022
|
NURUL ISLAM
|
0409002WL005539
|
NURUL ISLAM
|
00354
|
PUNB0330600
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668046263
|
|
NURULISLAM
|
()
|
384
|
GABHORU
|
AS-09-002-004-001/4672 (RAJGARH)
|
0409002000NRG23180520220188402
|
18/05/2022
|
MAJIDA BEGUM
|
0409002WL005539
|
MAJIDA BEGUM
|
00354
|
PUNB0330600
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668045832
|
|
MAJIDABEGUM
|
()
|
385
|
GABHORU
|
AS-09-002-004-001/4836 (RAJGARH)
|
0409002000NRG23180520220188417
|
18/05/2022
|
JAYNAB BANU
|
0409002WL005539
|
JAYNAB BANU
|
00354
|
PUNB0330600
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668046269
|
|
JAYNABBANU
|
()
|
386
|
GABHORU
|
AS-09-002-004-001/4872 (RAJGARH)
|
0409002000NRG23180520220188147
|
18/05/2022
|
OASAN ALI
|
0409002WL005538
|
OASAN ALI
|
00354
|
PUNB0330600
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668045838
|
|
OASANALI
|
()
|
387
|
GABHORU
|
AS-09-002-004-001/5111 (RAJGARH)
|
0409002000NRG23180520220188151
|
18/05/2022
|
RABIJA KHATUN
|
0409002WL005538
|
RABIJA KHATUN
|
00354
|
PUNB0330600
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668045848
|
|
RABIJAKHATUN
|
()
|
388
|
GABHORU
|
AS-09-002-004-001/5259 (RAJGARH)
|
0409002000NRG23180520220188162
|
18/05/2022
|
NOOR MAHAMMAD
|
0409002WL005538
|
NOOR MAHAMMAD
|
00354
|
PUNB0330600
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668045878
|
|
NOORMAHAMMAD
|
()
|
389
|
GABHORU
|
AS-09-002-004-001/5268-A (RAJGARH)
|
0409002000NRG23180520220188439
|
18/05/2022
|
SAJAHAN ALI
|
0409002WL005539
|
SAJAHAN ALI
|
00354
|
PUNB0330600
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668046029
|
|
SAJAHANALI
|
()
|
390
|
GABHORU
|
AS-09-002-004-001/5897 (RAJGARH)
|
0409002000NRG23180520220188189
|
18/05/2022
|
ROHIM UDDIN
|
0409002WL005538
|
ROHIM UDDIN
|
00354
|
PUNB0330600
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668045939
|
|
ROHIMUDDIN
|
()
|
391
|
GABHORU
|
AS-09-002-004-001/5898 (RAJGARH)
|
0409002000NRG23180520220188190
|
18/05/2022
|
GULJAR HUSSAIN
|
0409002WL005538
|
GULJAR HUSSAIN
|
00354
|
PUNB0330600
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668045941
|
|
GULJARHUSSAIN
|
()
|
392
|
GABHORU
|
AS-09-002-004-001/5899 (RAJGARH)
|
0409002000NRG23180520220188191
|
18/05/2022
|
RAHIMA KHATUN
|
0409002WL005538
|
RAHIMA KHATUN
|
00354
|
PUNB0330600
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668046258
|
|
RAHIMAKHATUN
|
()
|
393
|
GABHORU
|
AS-09-002-004-001/5903 (RAJGARH)
|
0409002000NRG23180520220188193
|
18/05/2022
|
ANJIMA KHATUN
|
0409002WL005538
|
ANJIMA KHATUN
|
00354
|
PUNB0330600
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668046265
|
|
ANJIMAKHATUN
|
()
|
394
|
GABHORU
|
AS-09-002-004-001/5913 (RAJGARH)
|
0409002000NRG23180520220188462
|
18/05/2022
|
HALIMA KHATUN
|
0409002WL005539
|
HALIMA KHATUN
|
00354
|
PUNB0330600
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668046266
|
|
HALIMAKHATUN
|
()
|
395
|
GABHORU
|
AS-09-002-004-001/5934 (RAJGARH)
|
0409002000NRG23180520220188208
|
18/05/2022
|
JELEKHA KHATUN
|
0409002WL005538
|
JELEKHA KHATUN
|
00354
|
PUNB0330600
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668046264
|
|
JELEKHAKHATUN
|
()
|
396
|
GABHORU
|
AS-09-002-004-001/5935 (RAJGARH)
|
0409002000NRG23180520220188209
|
18/05/2022
|
YAKUB ALI
|
0409002WL005538
|
YAKUB ALI
|
00354
|
PUNB0330600
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668046253
|
|
YAKUBALI
|
()
|
397
|
GABHORU
|
AS-09-002-004-001/5940 (RAJGARH)
|
0409002000NRG23180520220188213
|
18/05/2022
|
ANJUWARA BEGUM
|
0409002WL005538
|
ANJUWARA BEGUM
|
00354
|
PUNB0330600
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668045940
|
|
ANJUWARABEGUM
|
()
|
398
|
GABHORU
|
AS-09-002-004-001/6146 (RAJGARH)
|
0409002000NRG23180520220188226
|
18/05/2022
|
SHOHIDA BEGUM
|
0409002WL005538
|
SHOHIDA BEGUM
|
00354
|
PUNB0330600
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668045986
|
|
SHOHIDABEGUM
|
()
|
399
|
GABHORU
|
AS-09-002-004-001/6147 (RAJGARH)
|
0409002000NRG23180520220188227
|
18/05/2022
|
HAJERA KHATUN
|
0409002WL005538
|
HAJERA KHATUN
|
00354
|
PUNB0330600
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668045974
|
|
HAJERAKHATUN
|
()
|
400
|
GABHORU
|
AS-09-002-004-001/6153 (RAJGARH)
|
0409002000NRG23180520220188228
|
18/05/2022
|
GAJIJUR RAHMAN
|
0409002WL005538
|
GAJIJUR RAHMAN
|
00354
|
PUNB0330600
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668045973
|
|
GAJIJURRAHMAN
|
()
|
401
|
GABHORU
|
AS-09-002-004-001/6153 (RAJGARH)
|
0409002000NRG23180520220188229
|
18/05/2022
|
MARAJINA KHATUN
|
0409002WL005538
|
MARAJINA KHATUN
|
00354
|
PUNB0330600
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668045948
|
|
MARAJINAKHATUN
|
()
|
402
|
GABHORU
|
AS-09-002-004-001/6174 (RAJGARH)
|
0409002000NRG23180520220188231
|
18/05/2022
|
FIRUZA BEGUM
|
0409002WL005538
|
FIRUZA BEGUM
|
00354
|
PUNB0330600
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668046267
|
|
FIRUZABEGUM
|
()
|
403
|
GABHORU
|
AS-09-002-004-001/6215 (RAJGARH)
|
0409002000NRG23180520220188480
|
18/05/2022
|
FUL JAN
|
0409002WL005539
|
FUL JAN
|
00354
|
PUNB0330600
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668046268
|
|
FULJAN
|
()
|
404
|
GABHORU
|
AS-09-002-004-003/1044 (RAJGARH)
|
0409002000NRG23180520220188282
|
18/05/2022
|
SAN BANU
|
0409002WL005538
|
SAN BANU
|
00354
|
PUNB0330600
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668046259
|
|
SANBANU
|
()
|
405
|
GABHORU
|
AS-09-002-004-003/139 (RAJGARH)
|
0409002000NRG23180520220188283
|
18/05/2022
|
ABDUL AZIT
|
0409002WL005538
|
ABDUL AZIT
|
00354
|
PUNB0330600
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668046257
|
|
ABDULAZIT
|
()
|
406
|
GABHORU
|
AS-09-002-004-007/1677 (RAJGARH)
|
0409002000NRG23180520220188307
|
18/05/2022
|
Faijul Islam
|
0409002WL005538
|
Faijul Islam
|
00354
|
PUNB0330600
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668046260
|
|
FaijulIslam
|
()
|
407
|
GABHORU
|
AS-09-002-004-007/1678 (RAJGARH)
|
0409002000NRG23180520220188308
|
18/05/2022
|
NASED ALI
|
0409002WL005538
|
NASED ALI
|
00354
|
PUNB0330600
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668046262
|
|
NASEDALI
|
()
|
408
|
GABHORU
|
AS-09-002-004-007/1679 (RAJGARH)
|
0409002000NRG23180520220188309
|
18/05/2022
|
Kasum Ali
|
0409002WL005538
|
Kasum Ali
|
00354
|
PUNB0330600
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668046261
|
|
KasumAli
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43968
|
43968
|
|
|
|
|
|
|
|
409
|
GABHORU
|
AS-09-002-004-001/6334 (RAJGARH)
|
0409002000NRG23180520220188235
|
18/05/2022
|
MOHBUL HOQUE
|
0409002WL005538
|
MOHBUL HOQUE
|
00415
|
SBIN0000195
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668045987
|
|
MR MOHBUL HOQUE
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
410
|
GABHORU
|
AS-09-002-004-001/1026 (RAJGARH)
|
0409002000NRG23180520220188042
|
18/05/2022
|
Manowara Begum
|
0409002WL005538
|
Manowara Begum
|
00415
|
SBIN0005783
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668045993
|
|
MRS MANOWARA BEGAM
|
()
|
411
|
GABHORU
|
AS-09-002-004-001/1193 (RAJGARH)
|
0409002000NRG23180520220188046
|
18/05/2022
|
Chafija Khatun
|
0409002WL005538
|
Chafija Khatun
|
00415
|
SBIN0005783
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668045992
|
|
MRS CHAFIJA KHATUN
|
()
|
412
|
GABHORU
|
AS-09-002-004-001/2591 (RAJGARH)
|
0409002000NRG23180520220188058
|
18/05/2022
|
MOMRUJ ALI
|
0409002WL005538
|
MOMRUJ ALI
|
00415
|
SBIN0005783
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668046275
|
|
MR MOMRUJ ALI
|
()
|
413
|
GABHORU
|
AS-09-002-004-001/3013 (RAJGARH)
|
0409002000NRG23180520220188065
|
18/05/2022
|
Abida Begum
|
0409002WL005538
|
Abida Begum
|
00415
|
SBIN0005783
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668045997
|
|
MRS ABIDA BEGUM
|
()
|
414
|
GABHORU
|
AS-09-002-004-001/3018 (RAJGARH)
|
0409002000NRG23180520220188068
|
18/05/2022
|
Rasidul Islam
|
0409002WL005538
|
Rasidul Islam
|
00415
|
SBIN0005783
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668045996
|
|
MR RASIDUL ISLAM
|
()
|
415
|
GABHORU
|
AS-09-002-004-001/3019 (RAJGARH)
|
0409002000NRG23180520220188390
|
18/05/2022
|
Ambiya Begum
|
0409002WL005539
|
Ambiya Begum
|
00415
|
SBIN0005783
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668045995
|
|
MRS AMBIYA BEGUM
|
()
|
416
|
GABHORU
|
AS-09-002-004-001/4683 (RAJGARH)
|
0409002000NRG23180520220188112
|
18/05/2022
|
MUSAMMAD MAMINA BEGUM
|
0409002WL005538
|
MUSAMMAD MAMINA BEGUM
|
00415
|
SBIN0005783
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668045833
|
|
MRS MUSAMMAD MAMINA BEGUM
|
()
|
417
|
GABHORU
|
AS-09-002-004-001/4728 (RAJGARH)
|
0409002000NRG23180520220188120
|
18/05/2022
|
BAHARUL ISLAM
|
0409002WL005538
|
BAHARUL ISLAM
|
00415
|
SBIN0005783
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668045834
|
|
MR BAHARUL ISLAM
|
()
|
418
|
GABHORU
|
AS-09-002-004-001/4788 (RAJGARH)
|
0409002000NRG23180520220188129
|
18/05/2022
|
JAYAMAN NESSA
|
0409002WL005538
|
JAYAMAN NESSA
|
00415
|
SBIN0005783
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668045839
|
|
MRS JAYAMAN NESSA
|
()
|
419
|
GABHORU
|
AS-09-002-004-001/4790 (RAJGARH)
|
0409002000NRG23180520220188130
|
18/05/2022
|
ELIZA KHATUN
|
0409002WL005538
|
ELIZA KHATUN
|
00415
|
SBIN0005783
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668045840
|
|
MRS ELIZA KHATUN
|
()
|
420
|
GABHORU
|
AS-09-002-004-001/4824 (RAJGARH)
|
0409002000NRG23180520220188133
|
18/05/2022
|
YASMINA BEGUM
|
0409002WL005538
|
YASMINA BEGUM
|
00415
|
SBIN0005783
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668045842
|
|
MISS YASMINA BEGUM
|
()
|
421
|
GABHORU
|
AS-09-002-004-001/4831 (RAJGARH)
|
0409002000NRG23180520220188416
|
18/05/2022
|
JEHIRUL ISLAM
|
0409002WL005539
|
JEHIRUL ISLAM
|
00415
|
SBIN0005783
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668045843
|
|
MRS JEHIRUL ISLAM
|
()
|
422
|
GABHORU
|
AS-09-002-004-001/5105 (RAJGARH)
|
0409002000NRG23180520220188148
|
18/05/2022
|
RAFIKUL ISLAM
|
0409002WL005538
|
RAFIKUL ISLAM
|
00415
|
SBIN0005783
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668045849
|
|
MR RAFIKUL ISLAM
|
()
|
423
|
GABHORU
|
AS-09-002-004-001/5119 (RAJGARH)
|
0409002000NRG23180520220188426
|
18/05/2022
|
ABIDA BEGUM
|
0409002WL005539
|
ABIDA BEGUM
|
00415
|
SBIN0005783
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668045889
|
|
MRS ABIDA BEGUM
|
()
|
424
|
GABHORU
|
AS-09-002-004-001/5120 (RAJGARH)
|
0409002000NRG23180520220188153
|
18/05/2022
|
TACHALIMA BEGUM
|
0409002WL005538
|
TACHALIMA BEGUM
|
00415
|
SBIN0005783
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668046026
|
|
MRS TACHALIMA BEGUM
|
()
|
425
|
GABHORU
|
AS-09-002-004-001/5233 (RAJGARH)
|
0409002000NRG23180520220188431
|
18/05/2022
|
HAJERA KHATUN
|
0409002WL005539
|
HAJERA KHATUN
|
00415
|
SBIN0005783
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668045882
|
|
MRS HAJERA KHATUN
|
()
|
426
|
GABHORU
|
AS-09-002-004-001/5234 (RAJGARH)
|
0409002000NRG23180520220188432
|
18/05/2022
|
JAYMAN NESSA
|
0409002WL005539
|
JAYMAN NESSA
|
00415
|
SBIN0005783
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668045881
|
|
MRS JAYMAN NECHA
|
()
|
427
|
GABHORU
|
AS-09-002-004-001/5251 (RAJGARH)
|
0409002000NRG23180520220188158
|
18/05/2022
|
SIAJUL ISLAM
|
0409002WL005538
|
SIAJUL ISLAM
|
00415
|
SBIN0005783
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668045879
|
|
SIRAJUL ISLAM
|
()
|
428
|
GABHORU
|
AS-09-002-004-001/5270 (RAJGARH)
|
0409002000NRG23180520220188440
|
18/05/2022
|
RAMISA BEGUM
|
0409002WL005539
|
RAMISA BEGUM
|
00415
|
SBIN0005783
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668045891
|
|
MRS RAMISA BEGUM
|
()
|
429
|
GABHORU
|
AS-09-002-004-001/5280 (RAJGARH)
|
0409002000NRG23180520220188445
|
18/05/2022
|
AMBIA KHATUN
|
0409002WL005539
|
AMBIA KHATUN
|
00415
|
SBIN0005783
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668045893
|
|
MRS AMBIA KHATUMN
|
()
|
430
|
GABHORU
|
AS-09-002-004-001/5295 (RAJGARH)
|
0409002000NRG23180520220188453
|
18/05/2022
|
MANJILA KHATUN
|
0409002WL005539
|
MANJILA KHATUN
|
00415
|
SBIN0005783
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668045892
|
|
MRS MANJILA KHATUN
|
()
|
431
|
GABHORU
|
AS-09-002-004-001/5297 (RAJGARH)
|
0409002000NRG23180520220188455
|
18/05/2022
|
REJIA SULTANA
|
0409002WL005539
|
REJIA SULTANA
|
00415
|
SBIN0005783
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668045883
|
|
MRS REJIA SULTANA
|
()
|
432
|
GABHORU
|
AS-09-002-004-001/5417 (RAJGARH)
|
0409002000NRG23180520220188179
|
18/05/2022
|
CHAJIDA BEGUM
|
0409002WL005538
|
CHAJIDA BEGUM
|
00415
|
SBIN0005783
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668045930
|
|
MRS SAJIDA BEGUM
|
()
|
433
|
GABHORU
|
AS-09-002-004-001/5914 (RAJGARH)
|
0409002000NRG23180520220188198
|
18/05/2022
|
ZUBEDA KHATUN
|
0409002WL005538
|
ZUBEDA KHATUN
|
00415
|
SBIN0005783
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668045943
|
|
MRS ZUBEDA KHATUN
|
()
|
434
|
GABHORU
|
AS-09-002-004-001/5941 (RAJGARH)
|
0409002000NRG23180520220188214
|
18/05/2022
|
JESMINA KHATUN
|
0409002WL005538
|
JESMINA KHATUN
|
00415
|
SBIN0005783
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668045942
|
|
MRS JESMINA KHATUN
|
()
|
435
|
GABHORU
|
AS-09-002-004-001/6136 (RAJGARH)
|
0409002000NRG23180520220188222
|
18/05/2022
|
MOFIDA KHATUN
|
0409002WL005538
|
MOFIDA KHATUN
|
00415
|
SBIN0005783
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668045976
|
|
MRS MOFIDA KHATUN
|
()
|
436
|
GABHORU
|
AS-09-002-004-001/6145 (RAJGARH)
|
0409002000NRG23180520220188225
|
18/05/2022
|
ISHROT JAHAN
|
0409002WL005538
|
ISHROT JAHAN
|
00415
|
SBIN0005783
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668045977
|
|
MRS ISHROT JAHAN
|
()
|
437
|
GABHORU
|
AS-09-002-004-001/6195 (RAJGARH)
|
0409002000NRG23180520220188472
|
18/05/2022
|
NAZIMA KHATUN
|
0409002WL005539
|
NAZIMA KHATUN
|
00415
|
SBIN0005783
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668045980
|
|
MRS NAZIMA KHATUN
|
()
|
438
|
GABHORU
|
AS-09-002-004-001/6196 (RAJGARH)
|
0409002000NRG23180520220188473
|
18/05/2022
|
AZBINA BEGUM
|
0409002WL005539
|
AZBINA BEGUM
|
00415
|
SBIN0005783
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668045981
|
|
MRS AZBINA BEGUM
|
()
|
439
|
GABHORU
|
AS-09-002-004-001/6348 (RAJGARH)
|
0409002000NRG23180520220188486
|
18/05/2022
|
TAJANEHAR BEGUM
|
0409002WL005539
|
TAJANEHAR BEGUM
|
00415
|
SBIN0005783
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668045982
|
|
MRS TAJNEHAR BEGUM
|
()
|
440
|
GABHORU
|
AS-09-002-004-002/2401 (RAJGARH)
|
0409002000NRG23180520220188240
|
18/05/2022
|
ABIDUR RAHMAN
|
0409002WL005538
|
ABIDUR RAHMAN
|
00415
|
SBIN0005783
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668046273
|
|
MR ABIDUR RAHMAN
|
()
|
441
|
GABHORU
|
AS-09-002-004-002/2403 (RAJGARH)
|
0409002000NRG23180520220188243
|
18/05/2022
|
NUR ISLAMS
|
0409002WL005538
|
NUR ISLAMS
|
00415
|
SBIN0005783
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668045837
|
|
MR NUR ISLAM
|
()
|
442
|
GABHORU
|
AS-09-002-004-002/5245 (RAJGARH)
|
0409002000NRG23180520220188264
|
18/05/2022
|
SALAMA BEGUM
|
0409002WL005538
|
SALAMA BEGUM
|
00415
|
SBIN0005783
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668045880
|
|
MS SALMA BEGUM
|
()
|
443
|
GABHORU
|
AS-09-002-004-002/6032 (RAJGARH)
|
0409002000NRG23180520220188270
|
18/05/2022
|
MOGBUL AHMMED
|
0409002WL005538
|
MOGBUL AHMMED
|
00415
|
SBIN0005783
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668046027
|
|
MR MOGBUL AHMMED
|
()
|
444
|
GABHORU
|
AS-09-002-004-003/4859 (RAJGARH)
|
0409002000NRG23180520220188291
|
18/05/2022
|
MANTAJ ALI
|
0409002WL005538
|
MANTAJ ALI
|
00415
|
SBIN0005783
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668046030
|
|
MR MANTAJ ALI
|
()
|
445
|
GABHORU
|
AS-09-002-004-003/6154 (RAJGARH)
|
0409002000NRG23180520220188295
|
18/05/2022
|
ABDUL SAMED
|
0409002WL005538
|
ABDUL SAMED
|
00415
|
SBIN0005783
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668045975
|
|
MR ABDUL SAMED
|
()
|
446
|
GABHORU
|
AS-09-002-004-003/6332 (RAJGARH)
|
0409002000NRG23180520220188300
|
18/05/2022
|
NURUL ISLAM
|
0409002WL005538
|
NURUL ISLAM
|
00415
|
SBIN0005783
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668045983
|
|
MRS NURUL ISLAM
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50838
|
50838
|
|
|
|
|
|
|
|
447
|
GABHORU
|
AS-09-002-004-001/4686 (RAJGARH)
|
0409002000NRG23180520220188113
|
18/05/2022
|
FAIZUDDIN AHMED
|
0409002WL005538
|
FAIZUDDIN AHMED
|
00415
|
SBIN0007505
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668045835
|
|
SHRI FAIZUDDIN AHMED
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
448
|
GABHORU
|
AS-09-002-004-001/2149 (RAJGARH)
|
0409002000NRG23180520220188054
|
18/05/2022
|
HEKMAT ALI
|
0409002WL005538
|
HEKMAT ALI
|
00462
|
UCBA0001208
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668046272
|
|
HEKMAT ALI
|
()
|
449
|
GABHORU
|
AS-09-002-004-001/4485 (RAJGARH)
|
0409002000NRG23180520220188396
|
18/05/2022
|
IMTAJ KHAN
|
0409002WL005539
|
IMTAJ KHAN
|
00462
|
UCBA0001208
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668045890
|
|
IMTAZ KHAN
|
()
|
450
|
GABHORU
|
AS-09-002-004-001/4784 (RAJGARH)
|
0409002000NRG23180520220188125
|
18/05/2022
|
FULAJAN BEGUM
|
0409002WL005538
|
FULAJAN BEGUM
|
00462
|
UCBA0001208
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668045846
|
|
FULAJAN BEGUM
|
()
|
451
|
GABHORU
|
AS-09-002-004-001/4839 (RAJGARH)
|
0409002000NRG23180520220188140
|
18/05/2022
|
AJUFA BEGUM
|
0409002WL005538
|
AJUFA BEGUM
|
00462
|
UCBA0001208
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668045897
|
|
AJUFA BEGUM
|
()
|
452
|
GABHORU
|
AS-09-002-004-001/5226 (RAJGARH)
|
0409002000NRG23180520220188156
|
18/05/2022
|
AKKAS ALI
|
0409002WL005538
|
AKKAS ALI
|
00462
|
UCBA0001208
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668045886
|
|
AKKAS ALI
|
()
|
453
|
GABHORU
|
AS-09-002-004-001/5252 (RAJGARH)
|
0409002000NRG23180520220188159
|
18/05/2022
|
ABDUL JABBAR
|
0409002WL005538
|
ABDUL JABBAR
|
00462
|
UCBA0001208
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668045885
|
|
ABDUL JABBAR
|
()
|
454
|
GABHORU
|
AS-09-002-004-001/5744 (RAJGARH)
|
0409002000NRG23180520220188185
|
18/05/2022
|
SAMUN NABI
|
0409002WL005538
|
SAMUN NABI
|
00462
|
UCBA0001208
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668046032
|
|
SAMUN NABI
|
()
|
455
|
GABHORU
|
AS-09-002-004-002/2409 (RAJGARH)
|
0409002000NRG23180520220188245
|
18/05/2022
|
RABIA KHATUN
|
0409002WL005538
|
RABIA KHATUN
|
00462
|
UCBA0001208
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668046274
|
|
RABIA KHATUN
|
()
|
456
|
GABHORU
|
AS-09-002-004-002/3045 (RAJGARH)
|
0409002000NRG23180520220188249
|
18/05/2022
|
Nazrul Islam
|
0409002WL005538
|
Nazrul Islam
|
00462
|
UCBA0001208
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668046024
|
|
NAZRUL ISLAM
|
()
|
457
|
GABHORU
|
AS-09-002-004-002/5239 (RAJGARH)
|
0409002000NRG23180520220188261
|
18/05/2022
|
ABDUL QUADIR
|
0409002WL005538
|
ABDUL QUADIR
|
00462
|
UCBA0001208
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668045884
|
|
ABDUL QUADIR
|
()
|
458
|
GABHORU
|
AS-09-002-004-002/6190 (RAJGARH)
|
0409002000NRG23180520220188277
|
18/05/2022
|
SHARIFA BEGUM
|
0409002WL005538
|
SHARIFA BEGUM
|
00462
|
UCBA0001208
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668045988
|
|
SHARIFA BEGUM
|
()
|
459
|
GABHORU
|
AS-09-002-004-007/6181 (RAJGARH)
|
0409002000NRG23180520220188313
|
18/05/2022
|
AINUL HAQUE
|
0409002WL005538
|
AINUL HAQUE
|
00462
|
UCBA0001208
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668046031
|
|
MURSED ALI
|
()
|
460
|
GABHORU
|
AS-09-002-004-009/3914 (RAJGARH)
|
0409002000NRG23180520220188334
|
18/05/2022
|
AFIYA BEGUM
|
0409002WL005538
|
AFIYA BEGUM
|
00462
|
UCBA0001208
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668046033
|
|
AFIYA BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17862
|
17862
|
|
|
|
|
|
|
|
461
|
GABHORU
|
AS-09-002-004-001/3079 (RAJGARH)
|
0409002000NRG23180520220188080
|
18/05/2022
|
JAHEDA BEGUM
|
0409002WL005538
|
JAHEDA BEGUM
|
00468
|
UBIN0554651
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1668046301
|
|
JAHEDABEGUM
|
()
|
462
|
GABHORU
|
AS-09-002-004-001/3082 (RAJGARH)
|
0409002000NRG23180520220188081
|
18/05/2022
|
ALMINARA BEGUM
|
0409002WL005538
|
ALMINARA BEGUM
|
00468
|
UBIN0554651
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1668046307
|
|
ALMINARABEGUM
|
()
|
463
|
GABHORU
|
AS-09-002-004-001/4023 (RAJGARH)
|
0409002000NRG23180520220188082
|
18/05/2022
|
PARBINA BEGUM
|
0409002WL005538
|
PARBINA BEGUM
|
00468
|
UBIN0554651
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1668046296
|
|
PARBINABEGUM
|
()
|
464
|
GABHORU
|
AS-09-002-004-001/4024 (RAJGARH)
|
0409002000NRG23180520220188083
|
18/05/2022
|
MAMINA KHATUN
|
0409002WL005538
|
MAMINA KHATUN
|
00468
|
UBIN0554651
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1668046303
|
|
MAMINAKHATUN
|
()
|
465
|
GABHORU
|
AS-09-002-004-001/4025 (RAJGARH)
|
0409002000NRG23180520220188084
|
18/05/2022
|
SHAR BANU
|
0409002WL005538
|
SHAR BANU
|
00468
|
UBIN0554651
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1668046293
|
|
SHARBANU
|
()
|
466
|
GABHORU
|
AS-09-002-004-001/4026 (RAJGARH)
|
0409002000NRG23180520220188085
|
18/05/2022
|
RAHIMA KHATUN
|
0409002WL005538
|
RAHIMA KHATUN
|
00468
|
UBIN0554651
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1668046294
|
|
RAHIMAKHATUN
|
()
|
467
|
GABHORU
|
AS-09-002-004-001/4029 (RAJGARH)
|
0409002000NRG23180520220188086
|
18/05/2022
|
HANUFA BEGUM
|
0409002WL005538
|
HANUFA BEGUM
|
00468
|
UBIN0554651
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1668046305
|
|
HANUFABEGUM
|
()
|
468
|
GABHORU
|
AS-09-002-004-001/4034 (RAJGARH)
|
0409002000NRG23180520220188087
|
18/05/2022
|
MOROMI BEGUM
|
0409002WL005538
|
MOROMI BEGUM
|
00468
|
UBIN0554651
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1668046292
|
|
MOROMIBEGUM
|
()
|
469
|
GABHORU
|
AS-09-002-004-001/4035 (RAJGARH)
|
0409002000NRG23180520220188088
|
18/05/2022
|
ROHIM UDDIN
|
0409002WL005538
|
ROHIM UDDIN
|
00468
|
UBIN0554651
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1668046300
|
|
ROHIMUDDIN
|
()
|
470
|
GABHORU
|
AS-09-002-004-001/4036 (RAJGARH)
|
0409002000NRG23180520220188089
|
18/05/2022
|
SUN BANU
|
0409002WL005538
|
SUN BANU
|
00468
|
UBIN0554651
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1668046302
|
|
SUNBANU
|
()
|
471
|
GABHORU
|
AS-09-002-004-001/4037 (RAJGARH)
|
0409002000NRG23180520220188090
|
18/05/2022
|
MONJUWARA KHATUN
|
0409002WL005538
|
MONJUWARA KHATUN
|
00468
|
UBIN0554651
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1668046306
|
|
MONJUWARAKHATUN
|
()
|
472
|
GABHORU
|
AS-09-002-004-001/4038 (RAJGARH)
|
0409002000NRG23180520220188091
|
18/05/2022
|
NAJIMA BEGUM
|
0409002WL005538
|
NAJIMA BEGUM
|
00468
|
UBIN0554651
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1668046295
|
|
NAJIMABEGUM
|
()
|
473
|
GABHORU
|
AS-09-002-004-001/4040 (RAJGARH)
|
0409002000NRG23180520220188092
|
18/05/2022
|
GULZAR HUSSAIN
|
0409002WL005538
|
GULZAR HUSSAIN
|
00468
|
UBIN0554651
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1668046298
|
|
GULZARHUSSAIN
|
()
|
474
|
GABHORU
|
AS-09-002-004-001/4040 (RAJGARH)
|
0409002000NRG23180520220188093
|
18/05/2022
|
Lahila Khatun
|
0409002WL005538
|
Lahila Khatun
|
00468
|
UBIN0554651
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1668045994
|
|
LahilaKhatun
|
()
|
475
|
GABHORU
|
AS-09-002-004-001/4041 (RAJGARH)
|
0409002000NRG23180520220188094
|
18/05/2022
|
MANNACH ALI
|
0409002WL005538
|
MANNACH ALI
|
00468
|
UBIN0554651
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1668046290
|
|
MANNACHALI
|
()
|
476
|
GABHORU
|
AS-09-002-004-001/4042 (RAJGARH)
|
0409002000NRG23180520220188095
|
18/05/2022
|
HANIF UDDIN
|
0409002WL005538
|
HANIF UDDIN
|
00468
|
UBIN0554651
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1668046291
|
|
HANIFUDDIN
|
()
|
477
|
GABHORU
|
AS-09-002-004-001/4046 (RAJGARH)
|
0409002000NRG23180520220188097
|
18/05/2022
|
AYSHA BIBI
|
0409002WL005538
|
AYSHA BIBI
|
00468
|
UBIN0554651
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1668046308
|
|
AYSHABIBI
|
()
|
478
|
GABHORU
|
AS-09-002-004-001/4049 (RAJGARH)
|
0409002000NRG23180520220188098
|
18/05/2022
|
JAHURA BEGUM
|
0409002WL005538
|
JAHURA BEGUM
|
00468
|
UBIN0554651
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1668045829
|
|
JAHURABEGUM
|
()
|
479
|
GABHORU
|
AS-09-002-004-001/4051 (RAJGARH)
|
0409002000NRG23180520220188099
|
18/05/2022
|
AJIDA BEGUM
|
0409002WL005538
|
AJIDA BEGUM
|
00468
|
UBIN0554651
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1668046297
|
|
AJIDABEGUM
|
()
|
480
|
GABHORU
|
AS-09-002-004-001/4052 (RAJGARH)
|
0409002000NRG23180520220188100
|
18/05/2022
|
RAJAB ALI
|
0409002WL005538
|
RAJAB ALI
|
00468
|
UBIN0554651
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1668046299
|
|
RAJABALI
|
()
|
481
|
GABHORU
|
AS-09-002-004-001/4054 (RAJGARH)
|
0409002000NRG23180520220188101
|
18/05/2022
|
FULJAN
|
0409002WL005538
|
FULJAN
|
00468
|
UBIN0554651
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1668046311
|
|
FULJAN
|
()
|
482
|
GABHORU
|
AS-09-002-004-001/4057 (RAJGARH)
|
0409002000NRG23180520220188102
|
18/05/2022
|
NASED ALI
|
0409002WL005538
|
NASED ALI
|
00468
|
UBIN0554651
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1668046310
|
|
NASEDALI
|
()
|
483
|
GABHORU
|
AS-09-002-004-001/4063 (RAJGARH)
|
0409002000NRG23180520220188103
|
18/05/2022
|
SAHIDA BEGUM
|
0409002WL005538
|
SAHIDA BEGUM
|
00468
|
UBIN0554651
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1668046312
|
|
SAHIDABEGUM
|
()
|
484
|
GABHORU
|
AS-09-002-004-001/4067 (RAJGARH)
|
0409002000NRG23180520220188104
|
18/05/2022
|
SURUJ BANU
|
0409002WL005538
|
SURUJ BANU
|
00468
|
UBIN0554651
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1668046304
|
|
SURUJBANU
|
()
|
485
|
GABHORU
|
AS-09-002-004-001/4071 (RAJGARH)
|
0409002000NRG23180520220188105
|
18/05/2022
|
MAJIDA BEGUM
|
0409002WL005538
|
MAJIDA BEGUM
|
00468
|
UBIN0554651
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1668046309
|
|
MAJIDABEGUM
|
()
|
486
|
GABHORU
|
AS-09-002-004-001/4150 (RAJGARH)
|
0409002000NRG23180520220188106
|
18/05/2022
|
SHAMAR ALI
|
0409002WL005538
|
SHAMAR ALI
|
00468
|
UBIN0554651
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1668046276
|
|
SHAMARALI
|
()
|
487
|
GABHORU
|
AS-09-002-004-001/4152 (RAJGARH)
|
0409002000NRG23180520220188107
|
18/05/2022
|
HAJERA KHATUN
|
0409002WL005538
|
HAJERA KHATUN
|
00468
|
UBIN0554651
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1668046280
|
|
HAJERAKHATUN
|
()
|
488
|
GABHORU
|
AS-09-002-004-001/4156 (RAJGARH)
|
0409002000NRG23180520220188108
|
18/05/2022
|
SADDAM HUSSAIN
|
0409002WL005538
|
SADDAM HUSSAIN
|
00468
|
UBIN0554651
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1668046279
|
|
SADDAMHUSSAIN
|
()
|
489
|
GABHORU
|
AS-09-002-004-001/4670 (RAJGARH)
|
0409002000NRG23180520220188401
|
18/05/2022
|
ABDUL SATTAR
|
0409002WL005539
|
ABDUL SATTAR
|
00468
|
UBIN0554651
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1668045836
|
|
ABDULSATTAR
|
()
|
490
|
GABHORU
|
AS-09-002-004-001/4768 (RAJGARH)
|
0409002000NRG23180520220188122
|
18/05/2022
|
JOYNAL ABEDIN
|
0409002WL005538
|
JOYNAL ABEDIN
|
00468
|
UBIN0554651
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1668045933
|
|
JOYNALABEDIN
|
()
|
491
|
GABHORU
|
AS-09-002-004-001/4826 (RAJGARH)
|
0409002000NRG23180520220188135
|
18/05/2022
|
JAKIR ALI
|
0409002WL005538
|
JAKIR ALI
|
00468
|
UBIN0554651
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1668045926
|
|
JAKIRALI
|
()
|
492
|
GABHORU
|
AS-09-002-004-001/4827 (RAJGARH)
|
0409002000NRG23180520220188136
|
18/05/2022
|
NURJAMAL SHEIKH
|
0409002WL005538
|
NURJAMAL SHEIKH
|
00468
|
UBIN0554651
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1668045927
|
|
NURJAMALSHEIKH
|
()
|
493
|
GABHORU
|
AS-09-002-004-001/5413 (RAJGARH)
|
0409002000NRG23180520220188175
|
18/05/2022
|
ABDUL KALAM
|
0409002WL005538
|
ABDUL KALAM
|
00468
|
UBIN0554651
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1668045932
|
|
ABDULKALAM
|
()
|
494
|
GABHORU
|
AS-09-002-004-001/5421 (RAJGARH)
|
0409002000NRG23180520220188182
|
18/05/2022
|
ANUWARA BEGUM
|
0409002WL005538
|
ANUWARA BEGUM
|
00468
|
UBIN0554651
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1668045931
|
|
ANUWARABEGUM
|
()
|
495
|
GABHORU
|
AS-09-002-004-003/4013 (RAJGARH)
|
0409002000NRG23180520220188286
|
18/05/2022
|
RAMICHA BEGUM
|
0409002WL005538
|
RAMICHA BEGUM
|
00468
|
UBIN0554651
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1668045828
|
|
RAMICHABEGUM
|
()
|
496
|
GABHORU
|
AS-09-002-004-003/4031 (RAJGARH)
|
0409002000NRG23180520220188287
|
18/05/2022
|
BILLAL HUSSAIN
|
0409002WL005538
|
BILLAL HUSSAIN
|
00468
|
UBIN0554651
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1668045830
|
|
BILLALHUSSAIN
|
()
|
497
|
GABHORU
|
AS-09-002-004-003/4153 (RAJGARH)
|
0409002000NRG23180520220188288
|
18/05/2022
|
AMBIYA KHATUN
|
0409002WL005538
|
AMBIYA KHATUN
|
00468
|
UBIN0554651
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1668046278
|
|
AMBIYAKHATUN
|
()
|
498
|
GABHORU
|
AS-09-002-004-003/4157 (RAJGARH)
|
0409002000NRG23180520220188289
|
18/05/2022
|
ANJUMA KHATUN
|
0409002WL005538
|
ANJUMA KHATUN
|
00468
|
UBIN0554651
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1668046277
|
|
ANJUMAKHATUN
|
()
|
499
|
GABHORU
|
AS-09-002-004-005/4047 (RAJGARH)
|
0409002000NRG23180520220188306
|
18/05/2022
|
AINUL HOQUE
|
0409002WL005538
|
AINUL HOQUE
|
00468
|
UBIN0554651
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1668045827
|
|
AINULHOQUE
|
()
|
500
|
GABHORU
|
AS-09-002-004-007/3047 (RAJGARH)
|
0409002000NRG23180520220188310
|
18/05/2022
|
Abdul Kachem
|
0409002WL005538
|
Abdul Kachem
|
00468
|
UBIN0554651
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1668046025
|
|
AbdulKachem
|
()
|
501
|
GABHORU
|
AS-09-002-004-009/4027 (RAJGARH)
|
0409002000NRG23180520220188347
|
18/05/2022
|
JAKIR HUSSAIN
|
0409002WL005538
|
JAKIR HUSSAIN
|
00468
|
UBIN0554651
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1668046281
|
|
JAKIRHUSSAIN
|
()
|
502
|
GABHORU
|
AS-09-002-004-009/4147 (RAJGARH)
|
0409002000NRG23180520220188348
|
18/05/2022
|
CHAMALA KHATUN
|
0409002WL005538
|
CHAMALA KHATUN
|
00468
|
UBIN0554651
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1668046282
|
|
CHAMALAKHATUN
|
()
|
503
|
GABHORU
|
AS-09-002-004-009/4427 (RAJGARH)
|
0409002000NRG23180520220188489
|
18/05/2022
|
JAINUDDIN
|
0409002WL005539
|
JAINUDDIN
|
00468
|
UBIN0554651
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1668045826
|
|
JAINUDDIN
|
()
|
504
|
GABHORU
|
AS-09-002-004-009/4451 (RAJGARH)
|
0409002000NRG23180520220188490
|
18/05/2022
|
CHAFIA KHATUN
|
0409002WL005539
|
CHAFIA KHATUN
|
00468
|
UBIN0554651
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1668046313
|
|
CHAFIAKHATUN
|
()
|
505
|
GABHORU
|
AS-09-002-004-009/4531 (RAJGARH)
|
0409002000NRG23180520220188491
|
18/05/2022
|
JARINA KHATUN
|
0409002WL005539
|
JARINA KHATUN
|
00468
|
UBIN0554651
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1668045831
|
|
JARINAKHATUN
|
()
|
506
|
GABHORU
|
AS-09-002-004-009/5774 (RAJGARH)
|
0409002000NRG23180520220188500
|
18/05/2022
|
SUBIA KHATUN
|
0409002WL005539
|
SUBIA KHATUN
|
00468
|
UBIN0554651
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1668046028
|
|
SUBIAKHATUN
|
()
|
507
|
GABHORU
|
AS-09-002-004-009/5890 (RAJGARH)
|
0409002000NRG23180520220188534
|
18/05/2022
|
ABDUL HEKIM
|
0409002WL005539
|
ABDUL HEKIM
|
00468
|
UBIN0554651
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1668045985
|
|
ABDULHEKIM
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
64578
|
64578
|
|
|
|
|
|
|
|
508
|
GABHORU
|
AS-09-002-004-001/3014 (RAJGARH)
|
0409002000NRG23180520220188066
|
18/05/2022
|
Hajia Parbin
|
0409002WL005538
|
Hajia Parbin
|
00468
|
UBIN0934704
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1668046023
|
|
HajiaParbin
|
()
|
509
|
GABHORU
|
AS-09-002-004-001/3032 (RAJGARH)
|
0409002000NRG23180520220188073
|
18/05/2022
|
Sabikun Nehar
|
0409002WL005538
|
Sabikun Nehar
|
00468
|
UBIN0934704
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1668046022
|
|
SabikunNehar
|
()
|
510
|
GABHORU
|
AS-09-002-004-001/4775 (RAJGARH)
|
0409002000NRG23180520220188124
|
18/05/2022
|
MUSTAFA HOQUE
|
0409002WL005538
|
MUSTAFA HOQUE
|
00468
|
UBIN0934704
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1668045845
|
|
MUSTAFAHOQUE
|
()
|
511
|
GABHORU
|
AS-09-002-004-001/5932 (RAJGARH)
|
0409002000NRG23180520220188206
|
18/05/2022
|
MANIKJAN NESSA
|
0409002WL005538
|
MANIKJAN NESSA
|
00468
|
UBIN0934704
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1668045938
|
|
MANIKJANNESSA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
512
|
GABHORU
|
AS-09-002-004-001/6349 (RAJGARH)
|
0409002000NRG23180520220188488
|
18/05/2022
|
MARAJINA KHATUN
|
0409002WL005539
|
MARAJINA KHATUN
|
00662
|
BDBL0001216
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668046141
|
|
MARAJINAKHATUN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
703488
|
703488
|
|
|
|
|
|
|
|