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-09-002-004-002/6237 (RAJGARH)
|
0409002000NRG23290420220094451
|
29/04/2022
|
OSMAN GONI
|
0409002WL002844
|
OSMAN GONI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155834390
|
|
OSMANGONI
|
()
|
2
|
GABHORU
|
AS-09-002-004-004/2117 (RAJGARH)
|
0409002000NRG23290420220094518
|
29/04/2022
|
ANUWARA BEGUM
|
0409002WL002846
|
ANUWARA BEGUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155834633
|
|
ANUWARABEGUM
|
()
|
3
|
GABHORU
|
AS-09-002-004-004/2199 (RAJGARH)
|
0409002000NRG23290420220094540
|
29/04/2022
|
MANIKJAN BEGUM
|
0409002WL002846
|
MANIKJAN BEGUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155834635
|
|
MANIKJANBEGUM
|
()
|
4
|
GABHORU
|
AS-09-002-004-004/2688 (RAJGARH)
|
0409002000NRG23290420220094559
|
29/04/2022
|
FARIDA BEGUM
|
0409002WL002846
|
FARIDA BEGUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155834636
|
|
FARIDABEGUM
|
()
|
5
|
GABHORU
|
AS-09-002-004-004/2696 (RAJGARH)
|
0409002000NRG23290420220094561
|
29/04/2022
|
FARIDA BEGUM
|
0409002WL002846
|
FARIDA BEGUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155834149
|
|
FARIDABEGUM
|
()
|
6
|
GABHORU
|
AS-09-002-004-004/2700 (RAJGARH)
|
0409002000NRG23290420220094563
|
29/04/2022
|
RIYAJAN NESSA
|
0409002WL002846
|
RIYAJAN NESSA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155834224
|
|
RIYAJANNESSA
|
()
|
7
|
GABHORU
|
AS-09-002-004-004/3169 (RAJGARH)
|
0409002000NRG23290420220094599
|
29/04/2022
|
CHAHURA KHATUN
|
0409002WL002847
|
CHAHURA KHATUN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155834610
|
|
CHAHURAKHATUN
|
()
|
8
|
GABHORU
|
AS-09-002-004-004/4563 (RAJGARH)
|
0409002000NRG23290420220094577
|
29/04/2022
|
ASMANA BEGUM
|
0409002WL002846
|
ASMANA BEGUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155834145
|
|
ASMANABEGUM
|
()
|
9
|
GABHORU
|
AS-09-002-004-004/5973 (RAJGARH)
|
0409002000NRG23290420220094640
|
29/04/2022
|
HASIANA BEGUM
|
0409002WL002847
|
HASIANA BEGUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155834391
|
|
HASIANABEGUM
|
()
|
10
|
GABHORU
|
AS-09-002-004-006/6624-A (RAJGARH)
|
0409002000NRG23290420220094836
|
29/04/2022
|
JINNAT ALI
|
0409002WL002851
|
JINNAT ALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155834673
|
|
JINNATALI
|
()
|
11
|
GABHORU
|
AS-09-002-004-007/3387 (RAJGARH)
|
0409002000NRG23290420220094842
|
29/04/2022
|
ABDUL RAHMAN
|
0409002WL002851
|
ABDUL RAHMAN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155834674
|
|
ABDULRAHMAN
|
()
|
12
|
GABHORU
|
AS-09-002-004-007/5603 (RAJGARH)
|
0409002000NRG23290420220094270
|
29/04/2022
|
MURSHIDA KHATUN
|
0409002WL002840
|
MURSHIDA KHATUN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155834358
|
|
MURSHIDAKHATUN
|
()
|
13
|
GABHORU
|
AS-09-002-004-007/5605 (RAJGARH)
|
0409002000NRG23290420220094271
|
29/04/2022
|
FIRUJA KHATUN
|
0409002WL002840
|
FIRUJA KHATUN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155834359
|
|
FIRUJAKHATUN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17862
|
17862
|
|
|
|
|
|
|
|
14
|
GABHORU
|
AS-09-002-004-001/3212 (RAJGARH)
|
0409002000NRG23290420220094116
|
29/04/2022
|
Momata Begum
|
0409002WL002837
|
Momata Begum
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155834520
|
|
MomataBegum
|
()
|
15
|
GABHORU
|
AS-09-002-004-001/3218 (RAJGARH)
|
0409002000NRG23290420220094156
|
29/04/2022
|
Rasidul Islam
|
0409002WL002838
|
Rasidul Islam
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155834552
|
|
RasidulIslam
|
()
|
16
|
GABHORU
|
AS-09-002-004-001/3220 (RAJGARH)
|
0409002000NRG23290420220094231
|
29/04/2022
|
Banasa Begum
|
0409002WL002840
|
Banasa Begum
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155834518
|
|
BanasaBegum
|
()
|
17
|
GABHORU
|
AS-09-002-004-001/3222 (RAJGARH)
|
0409002000NRG23290420220094117
|
29/04/2022
|
Diluwara Begum
|
0409002WL002837
|
Diluwara Begum
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155834519
|
|
DiluwaraBegum
|
()
|
18
|
GABHORU
|
AS-09-002-004-001/3229 (RAJGARH)
|
0409002000NRG23290420220094161
|
29/04/2022
|
Basiran Nessa
|
0409002WL002838
|
Basiran Nessa
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155834549
|
|
BasiranNessa
|
()
|
19
|
GABHORU
|
AS-09-002-004-001/3231 (RAJGARH)
|
0409002000NRG23290420220094118
|
29/04/2022
|
Isoab Ali
|
0409002WL002837
|
Isoab Ali
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155834502
|
|
IsoabAli
|
()
|
20
|
GABHORU
|
AS-09-002-004-001/3234 (RAJGARH)
|
0409002000NRG23290420220094162
|
29/04/2022
|
Fatema Khatun
|
0409002WL002838
|
Fatema Khatun
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155834508
|
|
FatemaKhatun
|
()
|
21
|
GABHORU
|
AS-09-002-004-001/3255 (RAJGARH)
|
0409002000NRG23290420220094120
|
29/04/2022
|
Abdul Barek
|
0409002WL002837
|
Abdul Barek
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155834507
|
|
AbdulBarek
|
()
|
22
|
GABHORU
|
AS-09-002-004-001/3260 (RAJGARH)
|
0409002000NRG23290420220094163
|
29/04/2022
|
Abdul Kachem
|
0409002WL002838
|
Abdul Kachem
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155834559
|
|
AbdulKachem
|
()
|
23
|
GABHORU
|
AS-09-002-004-001/3264 (RAJGARH)
|
0409002000NRG23290420220094121
|
29/04/2022
|
Manuwara Begum
|
0409002WL002837
|
Manuwara Begum
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155834498
|
|
ManuwaraBegum
|
()
|
24
|
GABHORU
|
AS-09-002-004-001/3268 (RAJGARH)
|
0409002000NRG23290420220094122
|
29/04/2022
|
Kariman Nessa
|
0409002WL002837
|
Kariman Nessa
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155834503
|
|
KarimanNessa
|
()
|
25
|
GABHORU
|
AS-09-002-004-001/3301 (RAJGARH)
|
0409002000NRG23290420220094164
|
29/04/2022
|
Taslima Khatun
|
0409002WL002838
|
Taslima Khatun
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155834517
|
|
TaslimaKhatun
|
()
|
26
|
GABHORU
|
AS-09-002-004-001/3322 (RAJGARH)
|
0409002000NRG23290420220094165
|
29/04/2022
|
Sabina Begum
|
0409002WL002838
|
Sabina Begum
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155834550
|
|
SabinaBegum
|
()
|
27
|
GABHORU
|
AS-09-002-004-001/3324 (RAJGARH)
|
0409002000NRG23290420220094166
|
29/04/2022
|
Anuwara Begum
|
0409002WL002838
|
Anuwara Begum
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155834497
|
|
AnuwaraBegum
|
()
|
28
|
GABHORU
|
AS-09-002-004-001/3326 (RAJGARH)
|
0409002000NRG23290420220094167
|
29/04/2022
|
Onima Khatun
|
0409002WL002838
|
Onima Khatun
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155834551
|
|
OnimaKhatun
|
()
|
29
|
GABHORU
|
AS-09-002-004-001/3335 (RAJGARH)
|
0409002000NRG23290420220094168
|
29/04/2022
|
Suleman Ali
|
0409002WL002838
|
Suleman Ali
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155834500
|
|
SulemanAli
|
()
|
30
|
GABHORU
|
AS-09-002-004-001/3336 (RAJGARH)
|
0409002000NRG23290420220094123
|
29/04/2022
|
Rujma Begum
|
0409002WL002837
|
Rujma Begum
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155834499
|
|
RujmaBegum
|
()
|
31
|
GABHORU
|
AS-09-002-004-001/3342 (RAJGARH)
|
0409002000NRG23290420220094124
|
29/04/2022
|
Kulsuma Khatun
|
0409002WL002837
|
Kulsuma Khatun
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155834547
|
|
KulsumaKhatun
|
()
|
32
|
GABHORU
|
AS-09-002-004-001/5474 (RAJGARH)
|
0409002000NRG23290420220094125
|
29/04/2022
|
ANUWARA BEGUM
|
0409002WL002837
|
ANUWARA BEGUM
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155834375
|
|
ANUWARABEGUM
|
()
|
33
|
GABHORU
|
AS-09-002-004-001/5475 (RAJGARH)
|
0409002000NRG23290420220094126
|
29/04/2022
|
SAFIA BEGUM
|
0409002WL002837
|
SAFIA BEGUM
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155834371
|
|
SAFIABEGUM
|
()
|
34
|
GABHORU
|
AS-09-002-004-001/5476 (RAJGARH)
|
0409002000NRG23290420220094127
|
29/04/2022
|
KHALEDA BEGUM
|
0409002WL002837
|
KHALEDA BEGUM
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155834372
|
|
KHALEDABEGUM
|
()
|
35
|
GABHORU
|
AS-09-002-004-001/5478 (RAJGARH)
|
0409002000NRG23290420220094128
|
29/04/2022
|
JAMINA KHATUN
|
0409002WL002837
|
JAMINA KHATUN
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155834374
|
|
JAMINAKHATUN
|
()
|
36
|
GABHORU
|
AS-09-002-004-001/5482 (RAJGARH)
|
0409002000NRG23290420220094129
|
29/04/2022
|
NESIMA KHATUN
|
0409002WL002837
|
NESIMA KHATUN
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155834373
|
|
NESIMAKHATUN
|
()
|
37
|
GABHORU
|
AS-09-002-004-001/5483 (RAJGARH)
|
0409002000NRG23290420220094130
|
29/04/2022
|
TARA BANU
|
0409002WL002837
|
TARA BANU
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155834370
|
|
TARABANU
|
()
|
38
|
GABHORU
|
AS-09-002-004-001/5484 (RAJGARH)
|
0409002000NRG23290420220094131
|
29/04/2022
|
ANJUMA BEGUM
|
0409002WL002837
|
ANJUMA BEGUM
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155834369
|
|
ANJUMABEGUM
|
()
|
39
|
GABHORU
|
AS-09-002-004-001/5485 (RAJGARH)
|
0409002000NRG23290420220094132
|
29/04/2022
|
MAMATA BEGUM
|
0409002WL002837
|
MAMATA BEGUM
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155834368
|
|
MAMATABEGUM
|
()
|
40
|
GABHORU
|
AS-09-002-004-001/5486 (RAJGARH)
|
0409002000NRG23290420220094133
|
29/04/2022
|
TASLIMA BEGUM
|
0409002WL002837
|
TASLIMA BEGUM
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155834380
|
|
TASLIMABEGUM
|
()
|
41
|
GABHORU
|
AS-09-002-004-001/5501 (RAJGARH)
|
0409002000NRG23290420220094134
|
29/04/2022
|
MUJAHERUL ISLAM
|
0409002WL002837
|
MUJAHERUL ISLAM
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155834298
|
|
MUJAHERULISLAM
|
()
|
42
|
GABHORU
|
AS-09-002-004-001/5512 (RAJGARH)
|
0409002000NRG23290420220094170
|
29/04/2022
|
FATEMA BEGUM
|
0409002WL002838
|
FATEMA BEGUM
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155834247
|
|
FATEMABEGUM
|
()
|
43
|
GABHORU
|
AS-09-002-004-001/5517 (RAJGARH)
|
0409002000NRG23290420220094171
|
29/04/2022
|
FARIDA BEGUM
|
0409002WL002838
|
FARIDA BEGUM
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155834299
|
|
FARIDABEGUM
|
()
|
44
|
GABHORU
|
AS-09-002-004-001/5524 (RAJGARH)
|
0409002000NRG23290420220094136
|
29/04/2022
|
RUPSANA BEGUM
|
0409002WL002837
|
RUPSANA BEGUM
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155834297
|
|
RUPSANABEGUM
|
()
|
45
|
GABHORU
|
AS-09-002-004-001/5527 (RAJGARH)
|
0409002000NRG23290420220094137
|
29/04/2022
|
FIRUJA KHATUN
|
0409002WL002837
|
FIRUJA KHATUN
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155834240
|
|
FIRUJAKHATUN
|
()
|
46
|
GABHORU
|
AS-09-002-004-001/5531 (RAJGARH)
|
0409002000NRG23290420220094172
|
29/04/2022
|
ANUWARA BEGUM
|
0409002WL002838
|
ANUWARA BEGUM
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155834246
|
|
ANUWARABEGUM
|
()
|
47
|
GABHORU
|
AS-09-002-004-001/5534 (RAJGARH)
|
0409002000NRG23290420220094138
|
29/04/2022
|
ROFIJUL ISLAM
|
0409002WL002837
|
ROFIJUL ISLAM
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155834241
|
|
ROFIJULISLAM
|
()
|
48
|
GABHORU
|
AS-09-002-004-001/5535 (RAJGARH)
|
0409002000NRG23290420220094173
|
29/04/2022
|
JUBEDA KHATUN
|
0409002WL002838
|
JUBEDA KHATUN
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155834237
|
|
JUBEDAKHATUN
|
()
|
49
|
GABHORU
|
AS-09-002-004-001/5536 (RAJGARH)
|
0409002000NRG23290420220094174
|
29/04/2022
|
RAHIMA KHATUN
|
0409002WL002838
|
RAHIMA KHATUN
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155834238
|
|
RAHIMAKHATUN
|
()
|
50
|
GABHORU
|
AS-09-002-004-001/5542 (RAJGARH)
|
0409002000NRG23290420220094139
|
29/04/2022
|
ANJUMA KHATUN
|
0409002WL002837
|
ANJUMA KHATUN
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155834578
|
|
ANJUMAKHATUN
|
()
|
51
|
GABHORU
|
AS-09-002-004-001/5549 (RAJGARH)
|
0409002000NRG23290420220094140
|
29/04/2022
|
SHAFIKUL ISLAM
|
0409002WL002837
|
SHAFIKUL ISLAM
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155834244
|
|
SHAFIKULISLAM
|
()
|
52
|
GABHORU
|
AS-09-002-004-001/5555 (RAJGARH)
|
0409002000NRG23290420220094141
|
29/04/2022
|
SHAFALINA KHATUN
|
0409002WL002837
|
SHAFALINA KHATUN
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155834239
|
|
SHAFALINAKHATUN
|
()
|
53
|
GABHORU
|
AS-09-002-004-001/5556 (RAJGARH)
|
0409002000NRG23290420220094142
|
29/04/2022
|
HASNARA BEGUM
|
0409002WL002837
|
HASNARA BEGUM
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155834245
|
|
HASNARABEGUM
|
()
|
54
|
GABHORU
|
AS-09-002-004-001/5557 (RAJGARH)
|
0409002000NRG23290420220094175
|
29/04/2022
|
CHAHERA KHATUN
|
0409002WL002838
|
CHAHERA KHATUN
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155834242
|
|
CHAHERAKHATUN
|
()
|
55
|
GABHORU
|
AS-09-002-004-001/5561 (RAJGARH)
|
0409002000NRG23290420220094143
|
29/04/2022
|
SADIKUL ISLAM
|
0409002WL002837
|
SADIKUL ISLAM
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155834233
|
|
SADIKULISLAM
|
()
|
56
|
GABHORU
|
AS-09-002-004-001/5562 (RAJGARH)
|
0409002000NRG23290420220094144
|
29/04/2022
|
JULEKHA KHATUN
|
0409002WL002837
|
JULEKHA KHATUN
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155834232
|
|
JULEKHAKHATUN
|
()
|
57
|
GABHORU
|
AS-09-002-004-001/5565 (RAJGARH)
|
0409002000NRG23290420220094145
|
29/04/2022
|
JAHIDA BEGUM
|
0409002WL002837
|
JAHIDA BEGUM
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155834234
|
|
JAHIDABEGUM
|
()
|
58
|
GABHORU
|
AS-09-002-004-001/5615 (RAJGARH)
|
0409002000NRG23290420220094146
|
29/04/2022
|
RAFIKUL ISLAM
|
0409002WL002837
|
RAFIKUL ISLAM
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155834376
|
|
RAFIKULISLAM
|
()
|
59
|
GABHORU
|
AS-09-002-004-001/5620 (RAJGARH)
|
0409002000NRG23290420220094176
|
29/04/2022
|
SHAHIDA KHATUN
|
0409002WL002838
|
SHAHIDA KHATUN
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155834377
|
|
SHAHIDAKHATUN
|
()
|
60
|
GABHORU
|
AS-09-002-004-001/5621 (RAJGARH)
|
0409002000NRG23290420220094147
|
29/04/2022
|
RUKIA KHATUN
|
0409002WL002837
|
RUKIA KHATUN
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155834320
|
|
RUKIAKHATUN
|
()
|
61
|
GABHORU
|
AS-09-002-004-001/5623 (RAJGARH)
|
0409002000NRG23290420220094148
|
29/04/2022
|
HASNARA BEGUM
|
0409002WL002837
|
HASNARA BEGUM
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155834348
|
|
HASNARABEGUM
|
()
|
62
|
GABHORU
|
AS-09-002-004-001/5626 (RAJGARH)
|
0409002000NRG23290420220094177
|
29/04/2022
|
SABIKUN NEHAR
|
0409002WL002838
|
SABIKUN NEHAR
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155834366
|
|
SABIKUNNEHAR
|
()
|
63
|
GABHORU
|
AS-09-002-004-001/5628 (RAJGARH)
|
0409002000NRG23290420220094149
|
29/04/2022
|
SAHIDA BEGUM
|
0409002WL002837
|
SAHIDA BEGUM
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155834303
|
|
SAHIDABEGUM
|
()
|
64
|
GABHORU
|
AS-09-002-004-001/5640 (RAJGARH)
|
0409002000NRG23290420220094150
|
29/04/2022
|
AMBIA BEGUM
|
0409002WL002837
|
AMBIA BEGUM
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155834367
|
|
AMBIABEGUM
|
()
|
65
|
GABHORU
|
AS-09-002-004-001/5659 (RAJGARH)
|
0409002000NRG23290420220094151
|
29/04/2022
|
ALAM SHEKH
|
0409002WL002837
|
ALAM SHEKH
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155834354
|
|
ALAMSHEKH
|
()
|
66
|
GABHORU
|
AS-09-002-004-001/6432 (RAJGARH)
|
0409002000NRG23290420220094206
|
29/04/2022
|
RABIYA BEGUM
|
0409002WL002839
|
RABIYA BEGUM
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155834403
|
|
RABIYABEGUM
|
()
|
67
|
GABHORU
|
AS-09-002-004-001/6433 (RAJGARH)
|
0409002000NRG23290420220094152
|
29/04/2022
|
HALIMA KHATUN
|
0409002WL002837
|
HALIMA KHATUN
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155834401
|
|
HALIMAKHATUN
|
()
|
68
|
GABHORU
|
AS-09-002-004-001/6435 (RAJGARH)
|
0409002000NRG23290420220094178
|
29/04/2022
|
MURSHAHIDA BEGUM
|
0409002WL002838
|
MURSHAHIDA BEGUM
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155834407
|
|
MURSHAHIDABEGUM
|
()
|
69
|
GABHORU
|
AS-09-002-004-001/6436 (RAJGARH)
|
0409002000NRG23290420220094179
|
29/04/2022
|
AHAMMAD ALI
|
0409002WL002838
|
AHAMMAD ALI
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155834394
|
|
AHAMMADALI
|
()
|
70
|
GABHORU
|
AS-09-002-004-001/6437 (RAJGARH)
|
0409002000NRG23290420220094180
|
29/04/2022
|
SABINA KHATUN
|
0409002WL002838
|
SABINA KHATUN
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155834406
|
|
SABINAKHATUN
|
()
|
71
|
GABHORU
|
AS-09-002-004-001/6439 (RAJGARH)
|
0409002000NRG23290420220094153
|
29/04/2022
|
MULEKA KHATUN
|
0409002WL002837
|
MULEKA KHATUN
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155834405
|
|
MULEKAKHATUN
|
()
|
72
|
GABHORU
|
AS-09-002-004-001/6440 (RAJGARH)
|
0409002000NRG23290420220094154
|
29/04/2022
|
FAYJUL HAQUE
|
0409002WL002837
|
FAYJUL HAQUE
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155834404
|
|
FAYJULHAQUE
|
()
|
73
|
GABHORU
|
AS-09-002-004-001/6441 (RAJGARH)
|
0409002000NRG23290420220094181
|
29/04/2022
|
NASIMA BEGUM
|
0409002WL002838
|
NASIMA BEGUM
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155834408
|
|
NASIMABEGUM
|
()
|
74
|
GABHORU
|
AS-09-002-004-001/6442 (RAJGARH)
|
0409002000NRG23290420220094155
|
29/04/2022
|
MUKREM ALAM
|
0409002WL002837
|
MUKREM ALAM
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155834630
|
|
MUKREMALAM
|
()
|
75
|
GABHORU
|
AS-09-002-004-001/6498 (RAJGARH)
|
0409002000NRG23290420220094182
|
29/04/2022
|
ROFIJUL ISLAM
|
0409002WL002838
|
ROFIJUL ISLAM
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155834453
|
|
ROFIJULISLAM
|
()
|
76
|
GABHORU
|
AS-09-002-004-001/6704 (RAJGARH)
|
0409002000NRG23290420220094077
|
29/04/2022
|
RAJINA KHATUN
|
0409002WL002836
|
RAJINA KHATUN
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155834072
|
|
RAJINAKHATUN
|
()
|
77
|
GABHORU
|
AS-09-002-004-001/6705 (RAJGARH)
|
0409002000NRG23290420220094078
|
29/04/2022
|
MARUFA KHATUN
|
0409002WL002836
|
MARUFA KHATUN
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155834069
|
|
MARUFAKHATUN
|
()
|
78
|
GABHORU
|
AS-09-002-004-002/3271 (RAJGARH)
|
0409002000NRG23290420220094207
|
29/04/2022
|
Halima Khatun
|
0409002WL002839
|
Halima Khatun
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155834564
|
|
HalimaKhatun
|
()
|
79
|
GABHORU
|
AS-09-002-004-002/3272 (RAJGARH)
|
0409002000NRG23290420220094208
|
29/04/2022
|
Hasina Begum
|
0409002WL002839
|
Hasina Begum
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155834562
|
|
HasinaBegum
|
()
|
80
|
GABHORU
|
AS-09-002-004-002/3281 (RAJGARH)
|
0409002000NRG23290420220094209
|
29/04/2022
|
Nachima Begum
|
0409002WL002839
|
Nachima Begum
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155834566
|
|
NachimaBegum
|
()
|
81
|
GABHORU
|
AS-09-002-004-002/3285 (RAJGARH)
|
0409002000NRG23290420220094210
|
29/04/2022
|
Fulecha Khatun
|
0409002WL002839
|
Fulecha Khatun
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155834569
|
|
FulechaKhatun
|
()
|
82
|
GABHORU
|
AS-09-002-004-002/3286 (RAJGARH)
|
0409002000NRG23290420220094211
|
29/04/2022
|
Mujibur Rahman
|
0409002WL002839
|
Mujibur Rahman
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155834568
|
|
MujiburRahman
|
()
|
83
|
GABHORU
|
AS-09-002-004-002/3287 (RAJGARH)
|
0409002000NRG23290420220094212
|
29/04/2022
|
Chahura Khatun
|
0409002WL002839
|
Chahura Khatun
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155834667
|
|
ChahuraKhatun
|
()
|
84
|
GABHORU
|
AS-09-002-004-002/3289 (RAJGARH)
|
0409002000NRG23290420220094213
|
29/04/2022
|
Jushnara Begum
|
0409002WL002839
|
Jushnara Begum
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155834567
|
|
JushnaraBegum
|
()
|
85
|
GABHORU
|
AS-09-002-004-002/3327 (RAJGARH)
|
0409002000NRG23290420220094183
|
29/04/2022
|
Sahera Khatun
|
0409002WL002838
|
Sahera Khatun
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155834555
|
|
SaheraKhatun
|
()
|
86
|
GABHORU
|
AS-09-002-004-002/3334 (RAJGARH)
|
0409002000NRG23290420220094184
|
29/04/2022
|
Abubakkar Siddique
|
0409002WL002838
|
Abubakkar Siddique
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155834554
|
|
AbubakkarSiddique
|
()
|
87
|
GABHORU
|
AS-09-002-004-002/3338 (RAJGARH)
|
0409002000NRG23290420220094185
|
29/04/2022
|
Asma Khatun
|
0409002WL002838
|
Asma Khatun
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155834553
|
|
AsmaKhatun
|
()
|
88
|
GABHORU
|
AS-09-002-004-002/3339 (RAJGARH)
|
0409002000NRG23290420220094186
|
29/04/2022
|
Abeda Begum
|
0409002WL002838
|
Abeda Begum
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155834557
|
|
AbedaBegum
|
()
|
89
|
GABHORU
|
AS-09-002-004-002/3340 (RAJGARH)
|
0409002000NRG23290420220094187
|
29/04/2022
|
Ruhul Amin
|
0409002WL002838
|
Ruhul Amin
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155834556
|
|
RuhulAmin
|
()
|
90
|
GABHORU
|
AS-09-002-004-002/3597 (RAJGARH)
|
0409002000NRG23290420220094707
|
29/04/2022
|
MUKSHA BEGUM
|
0409002WL002849
|
MUKSHA BEGUM
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155834543
|
|
MUKSHABEGUM
|
()
|
91
|
GABHORU
|
AS-09-002-004-002/3598 (RAJGARH)
|
0409002000NRG23290420220094708
|
29/04/2022
|
RUBIYA KHATUN
|
0409002WL002849
|
RUBIYA KHATUN
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155834656
|
|
RUBIYAKHATUN
|
()
|
92
|
GABHORU
|
AS-09-002-004-002/3599 (RAJGARH)
|
0409002000NRG23290420220094709
|
29/04/2022
|
RINARA BEGUM
|
0409002WL002849
|
RINARA BEGUM
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155834542
|
|
RINARABEGUM
|
()
|
93
|
GABHORU
|
AS-09-002-004-002/3673 (RAJGARH)
|
0409002000NRG23290420220094712
|
29/04/2022
|
MAHMUDA BEGUM
|
0409002WL002849
|
MAHMUDA BEGUM
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155834655
|
|
MAHMUDABEGUM
|
()
|
94
|
GABHORU
|
AS-09-002-004-002/3716 (RAJGARH)
|
0409002000NRG23290420220094351
|
29/04/2022
|
MECHAN ALI
|
0409002WL002842
|
MECHAN ALI
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155834055
|
|
MECHANALI
|
()
|
95
|
GABHORU
|
AS-09-002-004-002/3719 (RAJGARH)
|
0409002000NRG23290420220094352
|
29/04/2022
|
JARINA KHATUN
|
0409002WL002842
|
JARINA KHATUN
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155834488
|
|
JARINAKHATUN
|
()
|
96
|
GABHORU
|
AS-09-002-004-002/5521 (RAJGARH)
|
0409002000NRG23290420220094188
|
29/04/2022
|
AJIDA KHATUN
|
0409002WL002838
|
AJIDA KHATUN
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155834538
|
|
AJIDAKHATUN
|
()
|
97
|
GABHORU
|
AS-09-002-004-002/5523 (RAJGARH)
|
0409002000NRG23290420220094189
|
29/04/2022
|
RUKSANA BEGUM
|
0409002WL002838
|
RUKSANA BEGUM
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155834362
|
|
RUKSANABEGUM
|
()
|
98
|
GABHORU
|
AS-09-002-004-002/5541 (RAJGARH)
|
0409002000NRG23290420220094190
|
29/04/2022
|
ABDUL JAHER
|
0409002WL002838
|
ABDUL JAHER
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155834243
|
|
ABDULJAHER
|
()
|
99
|
GABHORU
|
AS-09-002-004-002/5563 (RAJGARH)
|
0409002000NRG23290420220094191
|
29/04/2022
|
NURUL HAQUE
|
0409002WL002838
|
NURUL HAQUE
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155834361
|
|
NURULHAQUE
|
()
|
100
|
GABHORU
|
AS-09-002-004-002/6238 (RAJGARH)
|
0409002000NRG23290420220094452
|
29/04/2022
|
SAKLAIN AHMED
|
0409002WL002844
|
SAKLAIN AHMED
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155834541
|
|
SAKLAINAHMED
|
()
|
101
|
GABHORU
|
AS-09-002-004-002/6239 (RAJGARH)
|
0409002000NRG23290420220094453
|
29/04/2022
|
ABIDA BEGUM
|
0409002WL002844
|
ABIDA BEGUM
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155834539
|
|
ABIDABEGUM
|
()
|
102
|
GABHORU
|
AS-09-002-004-002/6241 (RAJGARH)
|
0409002000NRG23290420220094454
|
29/04/2022
|
FAIZUR RAHMAN
|
0409002WL002844
|
FAIZUR RAHMAN
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155834491
|
|
FAIZURRAHMAN
|
()
|
103
|
GABHORU
|
AS-09-002-004-002/6244 (RAJGARH)
|
0409002000NRG23290420220094455
|
29/04/2022
|
FATEMA KHATUN
|
0409002WL002844
|
FATEMA KHATUN
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155834575
|
|
FATEMAKHATUN
|
()
|
104
|
GABHORU
|
AS-09-002-004-002/6355 (RAJGARH)
|
0409002000NRG23290420220094192
|
29/04/2022
|
HACHINA KHATUN
|
0409002WL002838
|
HACHINA KHATUN
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155834424
|
|
HACHINAKHATUN
|
()
|
105
|
GABHORU
|
AS-09-002-004-002/6357 (RAJGARH)
|
0409002000NRG23290420220094193
|
29/04/2022
|
RASHIDA KHATUN
|
0409002WL002838
|
RASHIDA KHATUN
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155834423
|
|
RASHIDAKHATUN
|
()
|
106
|
GABHORU
|
AS-09-002-004-002/6556 (RAJGARH)
|
0409002000NRG23290420220094355
|
29/04/2022
|
AJIDA BEGUM
|
0409002WL002842
|
AJIDA BEGUM
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155834482
|
|
AJIDABEGUM
|
()
|
107
|
GABHORU
|
AS-09-002-004-002/6560 (RAJGARH)
|
0409002000NRG23290420220094716
|
29/04/2022
|
CHAHA ALI
|
0409002WL002849
|
CHAHA ALI
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155834487
|
|
CHAHAALI
|
()
|
108
|
GABHORU
|
AS-09-002-004-002/6564 (RAJGARH)
|
0409002000NRG23290420220094717
|
29/04/2022
|
REJIJA KHATUN
|
0409002WL002849
|
REJIJA KHATUN
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155834481
|
|
REJIJAKHATUN
|
()
|
109
|
GABHORU
|
AS-09-002-004-002/6566 (RAJGARH)
|
0409002000NRG23290420220094718
|
29/04/2022
|
RIYAJUL HOQUE
|
0409002WL002849
|
RIYAJUL HOQUE
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155834434
|
|
RIYAJULHOQUE
|
()
|
110
|
GABHORU
|
AS-09-002-004-002/6569 (RAJGARH)
|
0409002000NRG23290420220094719
|
29/04/2022
|
ANJUWARA BEGUM
|
0409002WL002849
|
ANJUWARA BEGUM
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155834492
|
|
ANJUWARABEGUM
|
()
|
111
|
GABHORU
|
AS-09-002-004-002/6570 (RAJGARH)
|
0409002000NRG23290420220094356
|
29/04/2022
|
SULEMA KHATUN
|
0409002WL002842
|
SULEMA KHATUN
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155834478
|
|
SULEMAKHATUN
|
()
|
112
|
GABHORU
|
AS-09-002-004-002/6573 (RAJGARH)
|
0409002000NRG23290420220094720
|
29/04/2022
|
NURUL AMIN
|
0409002WL002849
|
NURUL AMIN
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155834527
|
|
NURULAMIN
|
()
|
113
|
GABHORU
|
AS-09-002-004-002/6576 (RAJGARH)
|
0409002000NRG23290420220094357
|
29/04/2022
|
AKLIMA KHATUN
|
0409002WL002842
|
AKLIMA KHATUN
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155834489
|
|
AKLIMAKHATUN
|
()
|
114
|
GABHORU
|
AS-09-002-004-002/6584 (RAJGARH)
|
0409002000NRG23290420220094358
|
29/04/2022
|
KHODEJA BEGUM
|
0409002WL002842
|
KHODEJA BEGUM
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155834439
|
|
KHODEJABEGUM
|
()
|
115
|
GABHORU
|
AS-09-002-004-002/6585 (RAJGARH)
|
0409002000NRG23290420220094359
|
29/04/2022
|
JAHANARA BEGUM
|
0409002WL002842
|
JAHANARA BEGUM
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155834531
|
|
JAHANARABEGUM
|
()
|
116
|
GABHORU
|
AS-09-002-004-003/3245 (RAJGARH)
|
0409002000NRG23290420220094214
|
29/04/2022
|
Afila Khatun
|
0409002WL002839
|
Afila Khatun
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155834514
|
|
AfilaKhatun
|
()
|
117
|
GABHORU
|
AS-09-002-004-003/3248 (RAJGARH)
|
0409002000NRG23290420220094215
|
29/04/2022
|
Hajera Khatun
|
0409002WL002839
|
Hajera Khatun
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155834512
|
|
HajeraKhatun
|
()
|
118
|
GABHORU
|
AS-09-002-004-003/3270 (RAJGARH)
|
0409002000NRG23290420220094216
|
29/04/2022
|
Chahid Ali
|
0409002WL002839
|
Chahid Ali
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155834510
|
|
ChahidAli
|
()
|
119
|
GABHORU
|
AS-09-002-004-003/3307 (RAJGARH)
|
0409002000NRG23290420220094217
|
29/04/2022
|
Rustam Ali
|
0409002WL002839
|
Rustam Ali
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155834516
|
|
RustamAli
|
()
|
120
|
GABHORU
|
AS-09-002-004-003/3313 (RAJGARH)
|
0409002000NRG23290420220094218
|
29/04/2022
|
Ikramul Hussain
|
0409002WL002839
|
Ikramul Hussain
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155834513
|
|
IkramulHussain
|
()
|
121
|
GABHORU
|
AS-09-002-004-003/3333 (RAJGARH)
|
0409002000NRG23290420220094219
|
29/04/2022
|
Mamina Khatun
|
0409002WL002839
|
Mamina Khatun
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155834515
|
|
MaminaKhatun
|
()
|
122
|
GABHORU
|
AS-09-002-004-004/2201 (RAJGARH)
|
0409002000NRG23290420220094541
|
29/04/2022
|
REHENA KHATUN
|
0409002WL002846
|
REHENA KHATUN
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155834387
|
|
REHENAKHATUN
|
()
|
123
|
GABHORU
|
AS-09-002-004-004/2576 (RAJGARH)
|
0409002000NRG23290420220094553
|
29/04/2022
|
ABEDA BEGUM
|
0409002WL002846
|
ABEDA BEGUM
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155834386
|
|
ABEDABEGUM
|
()
|
124
|
GABHORU
|
AS-09-002-004-004/3165 (RAJGARH)
|
0409002000NRG23290420220094595
|
29/04/2022
|
TAHUR UDDIN
|
0409002WL002847
|
TAHUR UDDIN
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155834611
|
|
TAHURUDDIN
|
()
|
125
|
GABHORU
|
AS-09-002-004-004/3171 (RAJGARH)
|
0409002000NRG23290420220094600
|
29/04/2022
|
RAHIMA BEGUM
|
0409002WL002847
|
RAHIMA BEGUM
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155834612
|
|
RAHIMABEGUM
|
()
|
126
|
GABHORU
|
AS-09-002-004-004/3274 (RAJGARH)
|
0409002000NRG23290420220094220
|
29/04/2022
|
Ambia Khatun
|
0409002WL002839
|
Ambia Khatun
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155834561
|
|
AmbiaKhatun
|
()
|
127
|
GABHORU
|
AS-09-002-004-004/3275 (RAJGARH)
|
0409002000NRG23290420220094221
|
29/04/2022
|
Monowara Begum
|
0409002WL002839
|
Monowara Begum
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155834560
|
|
MonowaraBegum
|
()
|
128
|
GABHORU
|
AS-09-002-004-004/3276 (RAJGARH)
|
0409002000NRG23290420220094222
|
29/04/2022
|
Ramija Khatun
|
0409002WL002839
|
Ramija Khatun
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155834563
|
|
RamijaKhatun
|
()
|
129
|
GABHORU
|
AS-09-002-004-004/3277 (RAJGARH)
|
0409002000NRG23290420220094223
|
29/04/2022
|
Nur Uddin
|
0409002WL002839
|
Nur Uddin
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155834598
|
|
NurUddin
|
()
|
130
|
GABHORU
|
AS-09-002-004-004/3278 (RAJGARH)
|
0409002000NRG23290420220094224
|
29/04/2022
|
Majida Khatun
|
0409002WL002839
|
Majida Khatun
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155834570
|
|
MajidaKhatun
|
()
|
131
|
GABHORU
|
AS-09-002-004-004/3279 (RAJGARH)
|
0409002000NRG23290420220094225
|
29/04/2022
|
Majida Khatun
|
0409002WL002839
|
Majida Khatun
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155834597
|
|
MajidaKhatun
|
()
|
132
|
GABHORU
|
AS-09-002-004-004/3282 (RAJGARH)
|
0409002000NRG23290420220094226
|
29/04/2022
|
Rejia Khatun
|
0409002WL002839
|
Rejia Khatun
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155834565
|
|
RejiaKhatun
|
()
|
133
|
GABHORU
|
AS-09-002-004-004/4296 (RAJGARH)
|
0409002000NRG23290420220094610
|
29/04/2022
|
SAFIKUL ISLAM
|
0409002WL002847
|
SAFIKUL ISLAM
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155834365
|
|
SAFIKULISLAM
|
()
|
134
|
GABHORU
|
AS-09-002-004-004/5311 (RAJGARH)
|
0409002000NRG23290420220094634
|
29/04/2022
|
HAFIZUL ISLAM
|
0409002WL002847
|
HAFIZUL ISLAM
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155834226
|
|
HAFIZULISLAM
|
()
|
135
|
GABHORU
|
AS-09-002-004-004/5977 (RAJGARH)
|
0409002000NRG23290420220094641
|
29/04/2022
|
HAZRAT ALI
|
0409002WL002847
|
HAZRAT ALI
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155834385
|
|
HAZRATALI
|
()
|
136
|
GABHORU
|
AS-09-002-004-004/5978 (RAJGARH)
|
0409002000NRG23290420220094642
|
29/04/2022
|
MURSHIDA BEGUM
|
0409002WL002847
|
MURSHIDA BEGUM
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155834384
|
|
MURSHIDABEGUM
|
()
|
137
|
GABHORU
|
AS-09-002-004-004/764 (RAJGARH)
|
0409002000NRG23290420220094644
|
29/04/2022
|
HASINA BEGUM
|
0409002WL002847
|
HASINA BEGUM
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155834436
|
|
HASINABEGUM
|
()
|
138
|
GABHORU
|
AS-09-002-004-005/1519 (RAJGARH)
|
0409002000NRG23290420220094475
|
29/04/2022
|
MOFIZ UDDIN
|
0409002WL002845
|
MOFIZ UDDIN
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155834620
|
|
MOFIZUDDIN
|
()
|
139
|
GABHORU
|
AS-09-002-004-005/2551 (RAJGARH)
|
0409002000NRG23290420220094477
|
29/04/2022
|
GAJIM UDDIN
|
0409002WL002845
|
GAJIM UDDIN
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155834526
|
|
GAJIMUDDIN
|
()
|
140
|
GABHORU
|
AS-09-002-004-005/2551 (RAJGARH)
|
0409002000NRG23290420220094476
|
29/04/2022
|
SAN BANU
|
0409002WL002845
|
SAN BANU
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155834447
|
|
SANBANU
|
()
|
141
|
GABHORU
|
AS-09-002-004-005/2552 (RAJGARH)
|
0409002000NRG23290420220094456
|
29/04/2022
|
ABDUL KALAM
|
0409002WL002844
|
ABDUL KALAM
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155834429
|
|
ABDULKALAM
|
()
|
142
|
GABHORU
|
AS-09-002-004-005/2552 (RAJGARH)
|
0409002000NRG23290420220094457
|
29/04/2022
|
Hasbina Begum
|
0409002WL002844
|
Hasbina Begum
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155834675
|
|
HasbinaBegum
|
()
|
143
|
GABHORU
|
AS-09-002-004-005/2553 (RAJGARH)
|
0409002000NRG23290420220094478
|
29/04/2022
|
NUREMA KHATUN
|
0409002WL002845
|
NUREMA KHATUN
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155834448
|
|
NUREMAKHATUN
|
()
|
144
|
GABHORU
|
AS-09-002-004-005/3345 (RAJGARH)
|
0409002000NRG23290420220094194
|
29/04/2022
|
Fayjul Haque
|
0409002WL002838
|
Fayjul Haque
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155834558
|
|
FayjulHaque
|
()
|
145
|
GABHORU
|
AS-09-002-004-005/4160 (RAJGARH)
|
0409002000NRG23290420220094458
|
29/04/2022
|
SAIDUL HAQUE
|
0409002WL002844
|
SAIDUL HAQUE
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155834454
|
|
SAIDULHAQUE
|
()
|
146
|
GABHORU
|
AS-09-002-004-005/4223 (RAJGARH)
|
0409002000NRG23290420220094492
|
29/04/2022
|
TASLIMA KHATUN
|
0409002WL002845
|
TASLIMA KHATUN
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155834676
|
|
TASLIMAKHATUN
|
()
|
147
|
GABHORU
|
AS-09-002-004-005/6233 (RAJGARH)
|
0409002000NRG23290420220094460
|
29/04/2022
|
HABIJA BEGUM
|
0409002WL002844
|
HABIJA BEGUM
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155834426
|
|
HABIJABEGUM
|
()
|
148
|
GABHORU
|
AS-09-002-004-005/6234 (RAJGARH)
|
0409002000NRG23290420220094461
|
29/04/2022
|
HAJERA KHATUN
|
0409002WL002844
|
HAJERA KHATUN
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155834524
|
|
HAJERAKHATUN
|
()
|
149
|
GABHORU
|
AS-09-002-004-005/6235 (RAJGARH)
|
0409002000NRG23290420220094462
|
29/04/2022
|
ROYMAN NESA
|
0409002WL002844
|
ROYMAN NESA
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155834544
|
|
ROYMANNESA
|
()
|
150
|
GABHORU
|
AS-09-002-004-005/6245 (RAJGARH)
|
0409002000NRG23290420220094464
|
29/04/2022
|
JAMILA KHATUN
|
0409002WL002844
|
JAMILA KHATUN
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155834495
|
|
JAMILAKHATUN
|
()
|
151
|
GABHORU
|
AS-09-002-004-005/6250 (RAJGARH)
|
0409002000NRG23290420220094465
|
29/04/2022
|
SARUFA KHATUN
|
0409002WL002844
|
SARUFA KHATUN
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155834477
|
|
SARUFAKHATUN
|
()
|
152
|
GABHORU
|
AS-09-002-004-005/6252 (RAJGARH)
|
0409002000NRG23290420220094466
|
29/04/2022
|
SULTANA BEGUM
|
0409002WL002844
|
SULTANA BEGUM
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155834534
|
|
SULTANABEGUM
|
()
|
153
|
GABHORU
|
AS-09-002-004-005/6255 (RAJGARH)
|
0409002000NRG23290420220094467
|
29/04/2022
|
UMAN UDDIN
|
0409002WL002844
|
UMAN UDDIN
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155834490
|
|
UMANUDDIN
|
()
|
154
|
GABHORU
|
AS-09-002-004-005/6257 (RAJGARH)
|
0409002000NRG23290420220094468
|
29/04/2022
|
ANUBAR HUSSAIN
|
0409002WL002844
|
ANUBAR HUSSAIN
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155834484
|
|
ANUBARHUSSAIN
|
()
|
155
|
GABHORU
|
AS-09-002-004-005/6258 (RAJGARH)
|
0409002000NRG23290420220094469
|
29/04/2022
|
MAMINA KHATUN
|
0409002WL002844
|
MAMINA KHATUN
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155834445
|
|
MAMINAKHATUN
|
()
|
156
|
GABHORU
|
AS-09-002-004-005/6260 (RAJGARH)
|
0409002000NRG23290420220094470
|
29/04/2022
|
AMBIA KHATUN
|
0409002WL002844
|
AMBIA KHATUN
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155834573
|
|
AMBIAKHATUN
|
()
|
157
|
GABHORU
|
AS-09-002-004-005/6367 (RAJGARH)
|
0409002000NRG23290420220094195
|
29/04/2022
|
AMENA KHATUN
|
0409002WL002838
|
AMENA KHATUN
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155834452
|
|
AMENAKHATUN
|
()
|
158
|
GABHORU
|
AS-09-002-004-005/6673 (RAJGARH)
|
0409002000NRG23290420220094079
|
29/04/2022
|
ACHAR UDDIN
|
0409002WL002836
|
ACHAR UDDIN
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155834528
|
|
ACHARUDDIN
|
()
|
159
|
GABHORU
|
AS-09-002-004-005/6678 (RAJGARH)
|
0409002000NRG23290420220094080
|
29/04/2022
|
ABDUL KHALIL
|
0409002WL002836
|
ABDUL KHALIL
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155834071
|
|
ABDULKHALIL
|
()
|
160
|
GABHORU
|
AS-09-002-004-006/3243 (RAJGARH)
|
0409002000NRG23290420220094228
|
29/04/2022
|
Afija Khatun
|
0409002WL002839
|
Afija Khatun
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155834509
|
|
AfijaKhatun
|
()
|
161
|
GABHORU
|
AS-09-002-004-006/3280 (RAJGARH)
|
0409002000NRG23290420220094229
|
29/04/2022
|
FatemaBibi
|
0409002WL002839
|
FatemaBibi
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155834596
|
|
FatemaBibi
|
()
|
162
|
GABHORU
|
AS-09-002-004-007/3227 (RAJGARH)
|
0409002000NRG23290420220094232
|
29/04/2022
|
Rasida Begum
|
0409002WL002840
|
Rasida Begum
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155834577
|
|
RasidaBegum
|
()
|
163
|
GABHORU
|
AS-09-002-004-007/3236 (RAJGARH)
|
0409002000NRG23290420220094234
|
29/04/2022
|
Tahura Khatun
|
0409002WL002840
|
Tahura Khatun
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155834548
|
|
TahuraKhatun
|
()
|
164
|
GABHORU
|
AS-09-002-004-007/3238 (RAJGARH)
|
0409002000NRG23290420220094235
|
29/04/2022
|
Saidul Rahman
|
0409002WL002840
|
Saidul Rahman
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155834521
|
|
SaidulRahman
|
()
|
165
|
GABHORU
|
AS-09-002-004-007/3251 (RAJGARH)
|
0409002000NRG23290420220094081
|
29/04/2022
|
Amir Hamja
|
0409002WL002836
|
Amir Hamja
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155834501
|
|
AmirHamja
|
()
|
166
|
GABHORU
|
AS-09-002-004-007/3266 (RAJGARH)
|
0409002000NRG23290420220094237
|
29/04/2022
|
Nur Banu
|
0409002WL002840
|
Nur Banu
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155834504
|
|
NurBanu
|
()
|
167
|
GABHORU
|
AS-09-002-004-007/3292 (RAJGARH)
|
0409002000NRG23290420220094238
|
29/04/2022
|
Suleman Ali
|
0409002WL002840
|
Suleman Ali
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155834579
|
|
SulemanAli
|
()
|
168
|
GABHORU
|
AS-09-002-004-007/3294 (RAJGARH)
|
0409002000NRG23290420220094239
|
29/04/2022
|
Mofijul Islam
|
0409002WL002840
|
Mofijul Islam
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155834587
|
|
MofijulIslam
|
()
|
169
|
GABHORU
|
AS-09-002-004-007/3295 (RAJGARH)
|
0409002000NRG23290420220094240
|
29/04/2022
|
Majeda Khatun
|
0409002WL002840
|
Majeda Khatun
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155834589
|
|
MajedaKhatun
|
()
|
170
|
GABHORU
|
AS-09-002-004-007/3302 (RAJGARH)
|
0409002000NRG23290420220094241
|
29/04/2022
|
Rukia Khatun
|
0409002WL002840
|
Rukia Khatun
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155834505
|
|
RukiaKhatun
|
()
|
171
|
GABHORU
|
AS-09-002-004-007/3321 (RAJGARH)
|
0409002000NRG23290420220094242
|
29/04/2022
|
Sahura Khatun
|
0409002WL002840
|
Sahura Khatun
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155834506
|
|
SahuraKhatun
|
()
|
172
|
GABHORU
|
AS-09-002-004-007/3370 (RAJGARH)
|
0409002000NRG23290420220094841
|
29/04/2022
|
BIMOLA KHATUN
|
0409002WL002851
|
BIMOLA KHATUN
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155834486
|
|
BIMOLAKHATUN
|
()
|
173
|
GABHORU
|
AS-09-002-004-007/5002 (RAJGARH)
|
0409002000NRG23290420220094083
|
29/04/2022
|
NUR AMIN
|
0409002WL002836
|
NUR AMIN
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155834594
|
|
NURAMIN
|
()
|
174
|
GABHORU
|
AS-09-002-004-007/5004 (RAJGARH)
|
0409002000NRG23290420220094243
|
29/04/2022
|
MUKLESH ALI
|
0409002WL002840
|
MUKLESH ALI
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155834586
|
|
MUKLESHALI
|
()
|
175
|
GABHORU
|
AS-09-002-004-007/5005 (RAJGARH)
|
0409002000NRG23290420220094084
|
29/04/2022
|
ASMA KHATUN
|
0409002WL002836
|
ASMA KHATUN
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155834585
|
|
ASMAKHATUN
|
()
|
176
|
GABHORU
|
AS-09-002-004-007/5006 (RAJGARH)
|
0409002000NRG23290420220094085
|
29/04/2022
|
ASRAF ALI
|
0409002WL002836
|
ASRAF ALI
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155834631
|
|
ASRAFALI
|
()
|
177
|
GABHORU
|
AS-09-002-004-007/5008 (RAJGARH)
|
0409002000NRG23290420220094244
|
29/04/2022
|
NIZAM UDDIN
|
0409002WL002840
|
NIZAM UDDIN
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155834632
|
|
NIZAMUDDIN
|
()
|
178
|
GABHORU
|
AS-09-002-004-007/5009 (RAJGARH)
|
0409002000NRG23290420220094245
|
29/04/2022
|
JAMAL UDDIN
|
0409002WL002840
|
JAMAL UDDIN
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155834576
|
|
JAMALUDDIN
|
()
|
179
|
GABHORU
|
AS-09-002-004-007/5010 (RAJGARH)
|
0409002000NRG23290420220094246
|
29/04/2022
|
RACHIDA KHATUN
|
0409002WL002840
|
RACHIDA KHATUN
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155834626
|
|
RACHIDAKHATUN
|
()
|
180
|
GABHORU
|
AS-09-002-004-007/5011 (RAJGARH)
|
0409002000NRG23290420220094247
|
29/04/2022
|
RAHIMA KHATUN
|
0409002WL002840
|
RAHIMA KHATUN
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155834624
|
|
RAHIMAKHATUN
|
()
|
181
|
GABHORU
|
AS-09-002-004-007/5013 (RAJGARH)
|
0409002000NRG23290420220094248
|
29/04/2022
|
HANIF ALI
|
0409002WL002840
|
HANIF ALI
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155834583
|
|
HANIFALI
|
()
|
182
|
GABHORU
|
AS-09-002-004-007/5018 (RAJGARH)
|
0409002000NRG23290420220094086
|
29/04/2022
|
ABDUL JALIL
|
0409002WL002836
|
ABDUL JALIL
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155834147
|
|
ABDULJALIL
|
()
|
183
|
GABHORU
|
AS-09-002-004-007/5019 (RAJGARH)
|
0409002000NRG23290420220094249
|
29/04/2022
|
PARBINA BEGUM
|
0409002WL002840
|
PARBINA BEGUM
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155834629
|
|
PARBINABEGUM
|
()
|
184
|
GABHORU
|
AS-09-002-004-007/5021 (RAJGARH)
|
0409002000NRG23290420220094087
|
29/04/2022
|
MILIK JAN NECHA
|
0409002WL002836
|
MILIK JAN NECHA
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155834146
|
|
MILIKJANNECHA
|
()
|
185
|
GABHORU
|
AS-09-002-004-007/5026 (RAJGARH)
|
0409002000NRG23290420220094250
|
29/04/2022
|
SOHOR BANU
|
0409002WL002840
|
SOHOR BANU
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155834622
|
|
SOHORBANU
|
()
|
186
|
GABHORU
|
AS-09-002-004-007/5027 (RAJGARH)
|
0409002000NRG23290420220094088
|
29/04/2022
|
BIBI HAOWA
|
0409002WL002836
|
BIBI HAOWA
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155834588
|
|
BIBIHAOWA
|
()
|
187
|
GABHORU
|
AS-09-002-004-007/5030 (RAJGARH)
|
0409002000NRG23290420220094251
|
29/04/2022
|
SHAHERA KHATUN
|
0409002WL002840
|
SHAHERA KHATUN
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155834591
|
|
SHAHERAKHATUN
|
()
|
188
|
GABHORU
|
AS-09-002-004-007/5034 (RAJGARH)
|
0409002000NRG23290420220094252
|
29/04/2022
|
MALI MUDDIN
|
0409002WL002840
|
MALI MUDDIN
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155834595
|
|
MALIMUDDIN
|
()
|
189
|
GABHORU
|
AS-09-002-004-007/5037 (RAJGARH)
|
0409002000NRG23290420220094253
|
29/04/2022
|
MINARA BEGUM
|
0409002WL002840
|
MINARA BEGUM
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155834628
|
|
MINARABEGUM
|
()
|
190
|
GABHORU
|
AS-09-002-004-007/5042 (RAJGARH)
|
0409002000NRG23290420220094089
|
29/04/2022
|
NUREN NESSA
|
0409002WL002836
|
NUREN NESSA
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155834582
|
|
NURENNESSA
|
()
|
191
|
GABHORU
|
AS-09-002-004-007/5045 (RAJGARH)
|
0409002000NRG23290420220094090
|
29/04/2022
|
RASHIDA BEGUM
|
0409002WL002836
|
RASHIDA BEGUM
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155834580
|
|
RASHIDABEGUM
|
()
|
192
|
GABHORU
|
AS-09-002-004-007/5047 (RAJGARH)
|
0409002000NRG23290420220094254
|
29/04/2022
|
HALIMA KHATUN
|
0409002WL002840
|
HALIMA KHATUN
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155834625
|
|
HALIMAKHATUN
|
()
|
193
|
GABHORU
|
AS-09-002-004-007/5049 (RAJGARH)
|
0409002000NRG23290420220094255
|
29/04/2022
|
ROKIA KHATUN
|
0409002WL002840
|
ROKIA KHATUN
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155834627
|
|
ROKIAKHATUN
|
()
|
194
|
GABHORU
|
AS-09-002-004-007/5053 (RAJGARH)
|
0409002000NRG23290420220094256
|
29/04/2022
|
MOFIDA BEGUM
|
0409002WL002840
|
MOFIDA BEGUM
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155834623
|
|
MOFIDABEGUM
|
()
|
195
|
GABHORU
|
AS-09-002-004-007/5055 (RAJGARH)
|
0409002000NRG23290420220094091
|
29/04/2022
|
AFSINA KHATUN
|
0409002WL002836
|
AFSINA KHATUN
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155834584
|
|
AFSINAKHATUN
|
()
|
196
|
GABHORU
|
AS-09-002-004-007/5060 (RAJGARH)
|
0409002000NRG23290420220094092
|
29/04/2022
|
JAHER BANU
|
0409002WL002836
|
JAHER BANU
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155834581
|
|
JAHERBANU
|
()
|
197
|
GABHORU
|
AS-09-002-004-007/5470 (RAJGARH)
|
0409002000NRG23290420220094257
|
29/04/2022
|
RACHIDA BEGUM
|
0409002WL002840
|
RACHIDA BEGUM
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155834360
|
|
RACHIDABEGUM
|
()
|
198
|
GABHORU
|
AS-09-002-004-007/5471 (RAJGARH)
|
0409002000NRG23290420220094258
|
29/04/2022
|
IMAN ALI
|
0409002WL002840
|
IMAN ALI
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155834621
|
|
IMANALI
|
()
|
199
|
GABHORU
|
AS-09-002-004-007/5472 (RAJGARH)
|
0409002000NRG23290420220094093
|
29/04/2022
|
JAMIR HUSSAIN
|
0409002WL002836
|
JAMIR HUSSAIN
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155834310
|
|
JAMIRHUSSAIN
|
()
|
200
|
GABHORU
|
AS-09-002-004-007/5480 (RAJGARH)
|
0409002000NRG23290420220094259
|
29/04/2022
|
ISRAT JAHAN
|
0409002WL002840
|
ISRAT JAHAN
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155834300
|
|
ISRATJAHAN
|
()
|
201
|
GABHORU
|
AS-09-002-004-007/5481 (RAJGARH)
|
0409002000NRG23290420220094094
|
29/04/2022
|
ROSIDA KHATUN
|
0409002WL002836
|
ROSIDA KHATUN
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155834301
|
|
ROSIDAKHATUN
|
()
|
202
|
GABHORU
|
AS-09-002-004-007/5496 (RAJGARH)
|
0409002000NRG23290420220094260
|
29/04/2022
|
FIROJA BEGUM
|
0409002WL002840
|
FIROJA BEGUM
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155834347
|
|
FIROJABEGUM
|
()
|
203
|
GABHORU
|
AS-09-002-004-007/5498 (RAJGARH)
|
0409002000NRG23290420220094261
|
29/04/2022
|
SAHAR BANU
|
0409002WL002840
|
SAHAR BANU
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155834592
|
|
SAHARBANU
|
()
|
204
|
GABHORU
|
AS-09-002-004-007/5505 (RAJGARH)
|
0409002000NRG23290420220094262
|
29/04/2022
|
AFAJ UDDIN
|
0409002WL002840
|
AFAJ UDDIN
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155834353
|
|
AFAJUDDIN
|
()
|
205
|
GABHORU
|
AS-09-002-004-007/5506 (RAJGARH)
|
0409002000NRG23290420220094263
|
29/04/2022
|
SULTANA PARBIN
|
0409002WL002840
|
SULTANA PARBIN
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155834352
|
|
SULTANAPARBIN
|
()
|
206
|
GABHORU
|
AS-09-002-004-007/5508 (RAJGARH)
|
0409002000NRG23290420220094095
|
29/04/2022
|
AMINA KHATUN
|
0409002WL002836
|
AMINA KHATUN
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155834350
|
|
AMINAKHATUN
|
()
|
207
|
GABHORU
|
AS-09-002-004-007/5509 (RAJGARH)
|
0409002000NRG23290420220094264
|
29/04/2022
|
JUBEDA KHATUN
|
0409002WL002840
|
JUBEDA KHATUN
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155834351
|
|
JUBEDAKHATUN
|
()
|
208
|
GABHORU
|
AS-09-002-004-007/5510 (RAJGARH)
|
0409002000NRG23290420220094096
|
29/04/2022
|
JAHANARA BEGUM
|
0409002WL002836
|
JAHANARA BEGUM
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155834378
|
|
JAHANARABEGUM
|
()
|
209
|
GABHORU
|
AS-09-002-004-007/5532 (RAJGARH)
|
0409002000NRG23290420220094097
|
29/04/2022
|
KHAIRUN NAHAR
|
0409002WL002836
|
KHAIRUN NAHAR
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155834364
|
|
KHAIRUNNAHAR
|
()
|
210
|
GABHORU
|
AS-09-002-004-007/5537 (RAJGARH)
|
0409002000NRG23290420220094265
|
29/04/2022
|
SHAJAHAN ALI
|
0409002WL002840
|
SHAJAHAN ALI
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155834236
|
|
SHAJAHANALI
|
()
|
211
|
GABHORU
|
AS-09-002-004-007/5543 (RAJGARH)
|
0409002000NRG23290420220094266
|
29/04/2022
|
SAFIYA KHATUN
|
0409002WL002840
|
SAFIYA KHATUN
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155834235
|
|
SAFIYAKHATUN
|
()
|
212
|
GABHORU
|
AS-09-002-004-007/5552 (RAJGARH)
|
0409002000NRG23290420220094098
|
29/04/2022
|
SOHIDUL ISLAM
|
0409002WL002836
|
SOHIDUL ISLAM
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155834309
|
|
SOHIDULISLAM
|
()
|
213
|
GABHORU
|
AS-09-002-004-007/5553 (RAJGARH)
|
0409002000NRG23290420220094099
|
29/04/2022
|
HANIF ALI
|
0409002WL002836
|
HANIF ALI
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155834317
|
|
HANIFALI
|
()
|
214
|
GABHORU
|
AS-09-002-004-007/5577 (RAJGARH)
|
0409002000NRG23290420220094267
|
29/04/2022
|
KUTUB UDDIN
|
0409002WL002840
|
KUTUB UDDIN
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155834321
|
|
KUTUBUDDIN
|
()
|
215
|
GABHORU
|
AS-09-002-004-007/5586 (RAJGARH)
|
0409002000NRG23290420220094268
|
29/04/2022
|
RASIDA KHATUN
|
0409002WL002840
|
RASIDA KHATUN
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155834346
|
|
RASIDAKHATUN
|
()
|
216
|
GABHORU
|
AS-09-002-004-007/5588 (RAJGARH)
|
0409002000NRG23290420220094101
|
29/04/2022
|
KULSUMA BEGUM
|
0409002WL002836
|
KULSUMA BEGUM
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155834311
|
|
KULSUMABEGUM
|
()
|
217
|
GABHORU
|
AS-09-002-004-007/5589 (RAJGARH)
|
0409002000NRG23290420220094269
|
29/04/2022
|
RUNA LAILA
|
0409002WL002840
|
RUNA LAILA
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155834355
|
|
RUNALAILA
|
()
|
218
|
GABHORU
|
AS-09-002-004-007/5591 (RAJGARH)
|
0409002000NRG23290420220094102
|
29/04/2022
|
HANIF ALI
|
0409002WL002836
|
HANIF ALI
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155834306
|
|
HANIFALI
|
()
|
219
|
GABHORU
|
AS-09-002-004-007/5593 (RAJGARH)
|
0409002000NRG23290420220094103
|
29/04/2022
|
JAKIR HUSSAIN
|
0409002WL002836
|
JAKIR HUSSAIN
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155834305
|
|
JAKIRHUSSAIN
|
()
|
220
|
GABHORU
|
AS-09-002-004-007/5597 (RAJGARH)
|
0409002000NRG23290420220094104
|
29/04/2022
|
SAHURA KHATUN
|
0409002WL002836
|
SAHURA KHATUN
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155834315
|
|
SAHURAKHATUN
|
()
|
221
|
GABHORU
|
AS-09-002-004-007/5598 (RAJGARH)
|
0409002000NRG23290420220094105
|
29/04/2022
|
FORIDA BEGUM
|
0409002WL002836
|
FORIDA BEGUM
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155834316
|
|
FORIDABEGUM
|
()
|
222
|
GABHORU
|
AS-09-002-004-007/5609 (RAJGARH)
|
0409002000NRG23290420220094272
|
29/04/2022
|
ASMA BEGUM
|
0409002WL002840
|
ASMA BEGUM
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155834319
|
|
ASMABEGUM
|
()
|
223
|
GABHORU
|
AS-09-002-004-007/5618 (RAJGARH)
|
0409002000NRG23290420220094273
|
29/04/2022
|
HABIBUR RAHMAN
|
0409002WL002840
|
HABIBUR RAHMAN
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155834379
|
|
HABIBURRAHMAN
|
()
|
224
|
GABHORU
|
AS-09-002-004-007/5619 (RAJGARH)
|
0409002000NRG23290420220094274
|
29/04/2022
|
CHOLEMA KHATUN
|
0409002WL002840
|
CHOLEMA KHATUN
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155834357
|
|
CHOLEMAKHATUN
|
()
|
225
|
GABHORU
|
AS-09-002-004-007/5622 (RAJGARH)
|
0409002000NRG23290420220094275
|
29/04/2022
|
ELIZA KHATUN
|
0409002WL002840
|
ELIZA KHATUN
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155834356
|
|
ELIZAKHATUN
|
()
|
226
|
GABHORU
|
AS-09-002-004-007/5641 (RAJGARH)
|
0409002000NRG23290420220094106
|
29/04/2022
|
JAMINA KHATUN
|
0409002WL002836
|
JAMINA KHATUN
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155834313
|
|
JAMINAKHATUN
|
()
|
227
|
GABHORU
|
AS-09-002-004-007/5642 (RAJGARH)
|
0409002000NRG23290420220094107
|
29/04/2022
|
ASIMA BEGUM
|
0409002WL002836
|
ASIMA BEGUM
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155834308
|
|
ASIMABEGUM
|
()
|
228
|
GABHORU
|
AS-09-002-004-007/5643 (RAJGARH)
|
0409002000NRG23290420220094108
|
29/04/2022
|
FARIDA BEGUM
|
0409002WL002836
|
FARIDA BEGUM
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155834307
|
|
FARIDABEGUM
|
()
|
229
|
GABHORU
|
AS-09-002-004-007/5646 (RAJGARH)
|
0409002000NRG23290420220094109
|
29/04/2022
|
MARJINA KHATUN
|
0409002WL002836
|
MARJINA KHATUN
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155834318
|
|
MARJINAKHATUN
|
()
|
230
|
GABHORU
|
AS-09-002-004-007/5652 (RAJGARH)
|
0409002000NRG23290420220094110
|
29/04/2022
|
SHAJAHAN ALI
|
0409002WL002836
|
SHAJAHAN ALI
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155834363
|
|
SHAJAHANALI
|
()
|
231
|
GABHORU
|
AS-09-002-004-007/5654 (RAJGARH)
|
0409002000NRG23290420220094111
|
29/04/2022
|
NOJRUL ISLAM
|
0409002WL002836
|
NOJRUL ISLAM
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155834314
|
|
NOJRULISLAM
|
()
|
232
|
GABHORU
|
AS-09-002-004-007/5655 (RAJGARH)
|
0409002000NRG23290420220094112
|
29/04/2022
|
JAYNAL ABDIN
|
0409002WL002836
|
JAYNAL ABDIN
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155834312
|
|
JAYNALABDIN
|
()
|
233
|
GABHORU
|
AS-09-002-004-007/5662 (RAJGARH)
|
0409002000NRG23290420220094276
|
29/04/2022
|
SAHED ALI
|
0409002WL002840
|
SAHED ALI
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155834304
|
|
SAHEDALI
|
()
|
234
|
GABHORU
|
AS-09-002-004-007/5665 (RAJGARH)
|
0409002000NRG23290420220094277
|
29/04/2022
|
MOJINA BEGUM
|
0409002WL002840
|
MOJINA BEGUM
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155834349
|
|
MOJINABEGUM
|
()
|
235
|
GABHORU
|
AS-09-002-004-007/6379 (RAJGARH)
|
0409002000NRG23290420220094279
|
29/04/2022
|
MAFIJ UDDIN
|
0409002WL002840
|
MAFIJ UDDIN
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155834393
|
|
MAFIJUDDIN
|
()
|
236
|
GABHORU
|
AS-09-002-004-007/6383 (RAJGARH)
|
0409002000NRG23290420220094280
|
29/04/2022
|
ANUWARA BEGUM
|
0409002WL002840
|
ANUWARA BEGUM
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155834411
|
|
ANUWARABEGUM
|
()
|
237
|
GABHORU
|
AS-09-002-004-007/6384 (RAJGARH)
|
0409002000NRG23290420220094281
|
29/04/2022
|
MARJINA KHATUN
|
0409002WL002840
|
MARJINA KHATUN
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155834402
|
|
MARJINAKHATUN
|
()
|
238
|
GABHORU
|
AS-09-002-004-007/6386 (RAJGARH)
|
0409002000NRG23290420220094113
|
29/04/2022
|
NUR JAHAN BEGUM
|
0409002WL002836
|
NUR JAHAN BEGUM
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155834419
|
|
NURJAHANBEGUM
|
()
|
239
|
GABHORU
|
AS-09-002-004-007/6394 (RAJGARH)
|
0409002000NRG23290420220094282
|
29/04/2022
|
MIRAJ ALI
|
0409002WL002840
|
MIRAJ ALI
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155834414
|
|
MIRAJALI
|
()
|
240
|
GABHORU
|
AS-09-002-004-007/6395 (RAJGARH)
|
0409002000NRG23290420220094283
|
29/04/2022
|
ASHMA KHATUN
|
0409002WL002840
|
ASHMA KHATUN
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155834412
|
|
ASHMAKHATUN
|
()
|
241
|
GABHORU
|
AS-09-002-004-007/6403 (RAJGARH)
|
0409002000NRG23290420220094284
|
29/04/2022
|
MERAJUL HUSSAIN
|
0409002WL002840
|
MERAJUL HUSSAIN
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155834409
|
|
MERAJULHUSSAIN
|
()
|
242
|
GABHORU
|
AS-09-002-004-007/6407 (RAJGARH)
|
0409002000NRG23290420220094285
|
29/04/2022
|
KHAIRUL AMIN
|
0409002WL002840
|
KHAIRUL AMIN
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155834422
|
|
KHAIRULAMIN
|
()
|
243
|
GABHORU
|
AS-09-002-004-007/6417 (RAJGARH)
|
0409002000NRG23290420220094114
|
29/04/2022
|
CHAHERA KHATUN
|
0409002WL002836
|
CHAHERA KHATUN
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155834590
|
|
CHAHERAKHATUN
|
()
|
244
|
GABHORU
|
AS-09-002-004-007/6418 (RAJGARH)
|
0409002000NRG23290420220094288
|
29/04/2022
|
NAJIR ALI PATHAN
|
0409002WL002840
|
NAJIR ALI PATHAN
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155834413
|
|
NAJIRALIPATHAN
|
()
|
245
|
GABHORU
|
AS-09-002-004-007/6419 (RAJGARH)
|
0409002000NRG23290420220094289
|
29/04/2022
|
SARIFUL ISLAM
|
0409002WL002840
|
SARIFUL ISLAM
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155834410
|
|
SARIFULISLAM
|
()
|
246
|
GABHORU
|
AS-09-002-004-007/6428 (RAJGARH)
|
0409002000NRG23290420220094290
|
29/04/2022
|
RUMENA KHATUN
|
0409002WL002840
|
RUMENA KHATUN
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155834418
|
|
RUMENAKHATUN
|
()
|
247
|
GABHORU
|
AS-09-002-004-007/6632 (RAJGARH)
|
0409002000NRG23290420220094196
|
29/04/2022
|
MUJAMMIL HOQUE
|
0409002WL002838
|
MUJAMMIL HOQUE
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155834070
|
|
MUJAMMILHOQUE
|
()
|
248
|
GABHORU
|
AS-09-002-004-007/6633 (RAJGARH)
|
0409002000NRG23290420220094197
|
29/04/2022
|
HAJERA KHATUN
|
0409002WL002838
|
HAJERA KHATUN
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155834065
|
|
HAJERAKHATUN
|
()
|
249
|
GABHORU
|
AS-09-002-004-007/6637 (RAJGARH)
|
0409002000NRG23290420220094198
|
29/04/2022
|
KHURACHED ALI
|
0409002WL002838
|
KHURACHED ALI
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155834066
|
|
KHURACHEDALI
|
()
|
250
|
GABHORU
|
AS-09-002-004-007/6652 (RAJGARH)
|
0409002000NRG23290420220094199
|
29/04/2022
|
MINARA KHATUN
|
0409002WL002838
|
MINARA KHATUN
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155834593
|
|
MINARAKHATUN
|
()
|
251
|
GABHORU
|
AS-09-002-004-007/6658 (RAJGARH)
|
0409002000NRG23290420220094202
|
29/04/2022
|
KAMALA BIBI
|
0409002WL002838
|
KAMALA BIBI
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155834067
|
|
KAMALABIBI
|
()
|
252
|
GABHORU
|
AS-09-002-004-007/6663 (RAJGARH)
|
0409002000NRG23290420220094204
|
29/04/2022
|
HADISA KHATUN
|
0409002WL002838
|
HADISA KHATUN
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155834068
|
|
HADISAKHATUN
|
()
|
253
|
GABHORU
|
AS-09-002-004-009/2263 (RAJGARH)
|
0409002000NRG23290420220094472
|
29/04/2022
|
AJIDA BEGUM
|
0409002WL002844
|
AJIDA BEGUM
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155834425
|
|
AJIDABEGUM
|
()
|
254
|
GABHORU
|
AS-09-002-004-009/2415 (RAJGARH)
|
0409002000NRG23290420220094298
|
29/04/2022
|
JUBEDA KHATUN
|
0409002WL002841
|
JUBEDA KHATUN
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155834446
|
|
JUBEDAKHATUN
|
()
|
255
|
GABHORU
|
AS-09-002-004-009/3348 (RAJGARH)
|
0409002000NRG23290420220094230
|
29/04/2022
|
Sabina Khatun
|
0409002WL002839
|
Sabina Khatun
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155834511
|
|
SabinaKhatun
|
()
|
256
|
GABHORU
|
AS-09-002-004-009/3351 (RAJGARH)
|
0409002000NRG23290420220094362
|
29/04/2022
|
MOHIDA BEGUM
|
0409002WL002842
|
MOHIDA BEGUM
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155834171
|
|
MOHIDABEGUM
|
()
|
257
|
GABHORU
|
AS-09-002-004-009/3389 (RAJGARH)
|
0409002000NRG23290420220094726
|
29/04/2022
|
JEHERUL HAQUE
|
0409002WL002849
|
JEHERUL HAQUE
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155834650
|
|
JEHERULHAQUE
|
()
|
258
|
GABHORU
|
AS-09-002-004-009/3390 (RAJGARH)
|
0409002000NRG23290420220094363
|
29/04/2022
|
IDRISH ALI
|
0409002WL002842
|
IDRISH ALI
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155834473
|
|
IDRISHALI
|
()
|
259
|
GABHORU
|
AS-09-002-004-009/3588 (RAJGARH)
|
0409002000NRG23290420220094302
|
29/04/2022
|
RABIJA KHATUN
|
0409002WL002841
|
RABIJA KHATUN
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155834485
|
|
RABIJAKHATUN
|
()
|
260
|
GABHORU
|
AS-09-002-004-009/3589 (RAJGARH)
|
0409002000NRG23290420220094727
|
29/04/2022
|
RABINA KHATUN
|
0409002WL002849
|
RABINA KHATUN
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155834647
|
|
RABINAKHATUN
|
()
|
261
|
GABHORU
|
AS-09-002-004-009/3590 (RAJGARH)
|
0409002000NRG23290420220094728
|
29/04/2022
|
AISHA KHATUN
|
0409002WL002849
|
AISHA KHATUN
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155834435
|
|
AISHAKHATUN
|
()
|
262
|
GABHORU
|
AS-09-002-004-009/3595 (RAJGARH)
|
0409002000NRG23290420220094729
|
29/04/2022
|
HUSNARA BEGUM
|
0409002WL002849
|
HUSNARA BEGUM
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155834438
|
|
HUSNARABEGUM
|
()
|
263
|
GABHORU
|
AS-09-002-004-009/3647 (RAJGARH)
|
0409002000NRG23290420220094782
|
29/04/2022
|
CHAIDUL ISLAM
|
0409002WL002850
|
CHAIDUL ISLAM
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155834540
|
|
CHAIDULISLAM
|
()
|
264
|
GABHORU
|
AS-09-002-004-009/3649 (RAJGARH)
|
0409002000NRG23290420220094304
|
29/04/2022
|
MAFIDA BEGUM
|
0409002WL002841
|
MAFIDA BEGUM
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155834684
|
|
MAFIDABEGUM
|
()
|
265
|
GABHORU
|
AS-09-002-004-009/3650 (RAJGARH)
|
0409002000NRG23290420220094731
|
29/04/2022
|
IKRAMUL HUSSAIN
|
0409002WL002849
|
IKRAMUL HUSSAIN
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155834432
|
|
IKRAMULHUSSAIN
|
()
|
266
|
GABHORU
|
AS-09-002-004-009/3653 (RAJGARH)
|
0409002000NRG23290420220094732
|
29/04/2022
|
NUR SALAM
|
0409002WL002849
|
NUR SALAM
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155834649
|
|
NURSALAM
|
()
|
267
|
GABHORU
|
AS-09-002-004-009/3654 (RAJGARH)
|
0409002000NRG23290420220094733
|
29/04/2022
|
SAJIDA KHATUN
|
0409002WL002849
|
SAJIDA KHATUN
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155834648
|
|
SAJIDAKHATUN
|
()
|
268
|
GABHORU
|
AS-09-002-004-009/3655 (RAJGARH)
|
0409002000NRG23290420220094785
|
29/04/2022
|
CHALE AHMED
|
0409002WL002850
|
CHALE AHMED
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155834496
|
|
CHALEAHMED
|
()
|
269
|
GABHORU
|
AS-09-002-004-009/3659 (RAJGARH)
|
0409002000NRG23290420220094786
|
29/04/2022
|
CHAYAD BANU
|
0409002WL002850
|
CHAYAD BANU
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155834533
|
|
CHAYADBANU
|
()
|
270
|
GABHORU
|
AS-09-002-004-009/3663 (RAJGARH)
|
0409002000NRG23290420220094306
|
29/04/2022
|
DILDAR HUSSAIN
|
0409002WL002841
|
DILDAR HUSSAIN
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155834430
|
|
DILDARHUSSAIN
|
()
|
271
|
GABHORU
|
AS-09-002-004-009/3664 (RAJGARH)
|
0409002000NRG23290420220094307
|
29/04/2022
|
HABIBUR RAHMAN
|
0409002WL002841
|
HABIBUR RAHMAN
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155834170
|
|
HABIBURRAHMAN
|
()
|
272
|
GABHORU
|
AS-09-002-004-009/3670 (RAJGARH)
|
0409002000NRG23290420220094734
|
29/04/2022
|
JULEKHA KHATUN
|
0409002WL002849
|
JULEKHA KHATUN
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155834525
|
|
JULEKHAKHATUN
|
()
|
273
|
GABHORU
|
AS-09-002-004-009/3675 (RAJGARH)
|
0409002000NRG23290420220094735
|
29/04/2022
|
MAFIDA KHATUN
|
0409002WL002849
|
MAFIDA KHATUN
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155834460
|
|
MAFIDAKHATUN
|
()
|
274
|
GABHORU
|
AS-09-002-004-009/3676 (RAJGARH)
|
0409002000NRG23290420220094736
|
29/04/2022
|
RACHIDA BEGUM
|
0409002WL002849
|
RACHIDA BEGUM
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155834653
|
|
RACHIDABEGUM
|
()
|
275
|
GABHORU
|
AS-09-002-004-009/3677 (RAJGARH)
|
0409002000NRG23290420220094737
|
29/04/2022
|
JULEKHA KHATUN
|
0409002WL002849
|
JULEKHA KHATUN
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155834427
|
|
JULEKHAKHATUN
|
()
|
276
|
GABHORU
|
AS-09-002-004-009/3700 (RAJGARH)
|
0409002000NRG23290420220094787
|
29/04/2022
|
ALI AHAMMAD
|
0409002WL002850
|
ALI AHAMMAD
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155834574
|
|
ALIAHAMMAD
|
()
|
277
|
GABHORU
|
AS-09-002-004-009/3701 (RAJGARH)
|
0409002000NRG23290420220094370
|
29/04/2022
|
KHATUN BIBI
|
0409002WL002842
|
KHATUN BIBI
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155834043
|
|
KHATUNBIBI
|
()
|
278
|
GABHORU
|
AS-09-002-004-009/3718 (RAJGARH)
|
0409002000NRG23290420220094373
|
29/04/2022
|
ASIA BEGUM
|
0409002WL002842
|
ASIA BEGUM
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155834535
|
|
ASIABEGUM
|
()
|
279
|
GABHORU
|
AS-09-002-004-009/3720 (RAJGARH)
|
0409002000NRG23290420220094790
|
29/04/2022
|
KHADIZA KHATUN
|
0409002WL002850
|
KHADIZA KHATUN
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155834536
|
|
KHADIZAKHATUN
|
()
|
280
|
GABHORU
|
AS-09-002-004-009/3724 (RAJGARH)
|
0409002000NRG23290420220094374
|
29/04/2022
|
ANOWARA KHATUN
|
0409002WL002842
|
ANOWARA KHATUN
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155834483
|
|
ANOWARAKHATUN
|
()
|
281
|
GABHORU
|
AS-09-002-004-009/3726 (RAJGARH)
|
0409002000NRG23290420220094375
|
29/04/2022
|
JAHURA KHATUN
|
0409002WL002842
|
JAHURA KHATUN
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155834494
|
|
JAHURAKHATUN
|
()
|
282
|
GABHORU
|
AS-09-002-004-009/5343 (RAJGARH)
|
0409002000NRG23290420220094379
|
29/04/2022
|
ANUWARA BEGUM
|
0409002WL002842
|
ANUWARA BEGUM
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155834479
|
|
ANUWARABEGUM
|
()
|
283
|
GABHORU
|
AS-09-002-004-009/5772 (RAJGARH)
|
0409002000NRG23290420220094741
|
29/04/2022
|
MARJINA KHATUN
|
0409002WL002849
|
MARJINA KHATUN
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155834433
|
|
MARJINAKHATUN
|
()
|
284
|
GABHORU
|
AS-09-002-004-009/5773 (RAJGARH)
|
0409002000NRG23290420220094812
|
29/04/2022
|
RENURA KHATUN
|
0409002WL002850
|
RENURA KHATUN
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155834689
|
|
RENURAKHATUN
|
()
|
285
|
GABHORU
|
AS-09-002-004-009/5802 (RAJGARH)
|
0409002000NRG23290420220094384
|
29/04/2022
|
AHAMMAD ALI
|
0409002WL002842
|
AHAMMAD ALI
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155834458
|
|
AHAMMADALI
|
()
|
286
|
GABHORU
|
AS-09-002-004-009/5803 (RAJGARH)
|
0409002000NRG23290420220094743
|
29/04/2022
|
JUBEDA KHATUN
|
0409002WL002849
|
JUBEDA KHATUN
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155834431
|
|
JUBEDAKHATUN
|
()
|
287
|
GABHORU
|
AS-09-002-004-009/5808 (RAJGARH)
|
0409002000NRG23290420220094386
|
29/04/2022
|
ABDUL HACHIM
|
0409002WL002842
|
ABDUL HACHIM
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155834442
|
|
ABDULHACHIM
|
()
|
288
|
GABHORU
|
AS-09-002-004-009/5809 (RAJGARH)
|
0409002000NRG23290420220094326
|
29/04/2022
|
MARNAS ALI
|
0409002WL002841
|
MARNAS ALI
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155834651
|
|
MARNASALI
|
()
|
289
|
GABHORU
|
AS-09-002-004-009/5814 (RAJGARH)
|
0409002000NRG23290420220094387
|
29/04/2022
|
RAHI KHATUN
|
0409002WL002842
|
RAHI KHATUN
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155834545
|
|
RAHIKHATUN
|
()
|
290
|
GABHORU
|
AS-09-002-004-009/5817 (RAJGARH)
|
0409002000NRG23290420220094748
|
29/04/2022
|
ABU TALEB ALI
|
0409002WL002849
|
ABU TALEB ALI
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155834441
|
|
ABUTALEBALI
|
()
|
291
|
GABHORU
|
AS-09-002-004-009/5818 (RAJGARH)
|
0409002000NRG23290420220094749
|
29/04/2022
|
SAHIDA KHATUN
|
0409002WL002849
|
SAHIDA KHATUN
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155834537
|
|
SAHIDAKHATUN
|
()
|
292
|
GABHORU
|
AS-09-002-004-009/5821 (RAJGARH)
|
0409002000NRG23290420220094750
|
29/04/2022
|
JUNAMANI BEGUM
|
0409002WL002849
|
JUNAMANI BEGUM
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155834687
|
|
JUNAMANIBEGUM
|
()
|
293
|
GABHORU
|
AS-09-002-004-009/5823 (RAJGARH)
|
0409002000NRG23290420220094389
|
29/04/2022
|
FIROJA KHATUN
|
0409002WL002842
|
FIROJA KHATUN
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155834474
|
|
FIROJAKHATUN
|
()
|
294
|
GABHORU
|
AS-09-002-004-009/5824 (RAJGARH)
|
0409002000NRG23290420220094751
|
29/04/2022
|
CHULEMAN ALI
|
0409002WL002849
|
CHULEMAN ALI
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155834428
|
|
CHULEMANALI
|
()
|
295
|
GABHORU
|
AS-09-002-004-009/5826 (RAJGARH)
|
0409002000NRG23290420220094332
|
29/04/2022
|
RABIYA KHATUN
|
0409002WL002841
|
RABIYA KHATUN
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155834646
|
|
RABIYAKHATUN
|
()
|
296
|
GABHORU
|
AS-09-002-004-009/5828 (RAJGARH)
|
0409002000NRG23290420220094752
|
29/04/2022
|
MORZAN BEGUM
|
0409002WL002849
|
MORZAN BEGUM
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155834476
|
|
MORZANBEGUM
|
()
|
297
|
GABHORU
|
AS-09-002-004-009/5831 (RAJGARH)
|
0409002000NRG23290420220094333
|
29/04/2022
|
SELIMA KHATUN
|
0409002WL002841
|
SELIMA KHATUN
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155834571
|
|
SELIMAKHATUN
|
()
|
298
|
GABHORU
|
AS-09-002-004-009/5832 (RAJGARH)
|
0409002000NRG23290420220094753
|
29/04/2022
|
YUSUB ALI
|
0409002WL002849
|
YUSUB ALI
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155834459
|
|
YUSUBALI
|
()
|
299
|
GABHORU
|
AS-09-002-004-009/5843 (RAJGARH)
|
0409002000NRG23290420220094755
|
29/04/2022
|
MARJINA BEGUM
|
0409002WL002849
|
MARJINA BEGUM
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155834532
|
|
MARJINABEGUM
|
()
|
300
|
GABHORU
|
AS-09-002-004-009/5850 (RAJGARH)
|
0409002000NRG23290420220094758
|
29/04/2022
|
faijul haque
|
0409002WL002849
|
faijul haque
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155834572
|
|
faijulhaque
|
()
|
301
|
GABHORU
|
AS-09-002-004-009/5851 (RAJGARH)
|
0409002000NRG23290420220094822
|
29/04/2022
|
MORIYAM NESSA
|
0409002WL002850
|
MORIYAM NESSA
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155834493
|
|
MORIYAMNESSA
|
()
|
302
|
GABHORU
|
AS-09-002-004-009/5852 (RAJGARH)
|
0409002000NRG23290420220094759
|
29/04/2022
|
ACHIYA KHATUN
|
0409002WL002849
|
ACHIYA KHATUN
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155834619
|
|
ACHIYAKHATUN
|
()
|
303
|
GABHORU
|
AS-09-002-004-009/5855 (RAJGARH)
|
0409002000NRG23290420220094760
|
29/04/2022
|
FARIDA BEGUM
|
0409002WL002849
|
FARIDA BEGUM
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155834475
|
|
FARIDABEGUM
|
()
|
304
|
GABHORU
|
AS-09-002-004-009/5856 (RAJGARH)
|
0409002000NRG23290420220094761
|
29/04/2022
|
SUROZ ALI
|
0409002WL002849
|
SUROZ ALI
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155834652
|
|
SUROZALI
|
()
|
305
|
GABHORU
|
AS-09-002-004-009/5865 (RAJGARH)
|
0409002000NRG23290420220094825
|
29/04/2022
|
ABUL BASHAR
|
0409002WL002850
|
ABUL BASHAR
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155834443
|
|
ABULBASHAR
|
()
|
306
|
GABHORU
|
AS-09-002-004-009/5872 (RAJGARH)
|
0409002000NRG23290420220094390
|
29/04/2022
|
MURSIDA BEGUM
|
0409002WL002842
|
MURSIDA BEGUM
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155834437
|
|
MURSIDABEGUM
|
()
|
307
|
GABHORU
|
AS-09-002-004-009/5878 (RAJGARH)
|
0409002000NRG23290420220094827
|
29/04/2022
|
NURAJUL ISLAM
|
0409002WL002850
|
NURAJUL ISLAM
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155834522
|
|
NURAJULISLAM
|
()
|
308
|
GABHORU
|
AS-09-002-004-009/5880 (RAJGARH)
|
0409002000NRG23290420220094450
|
29/04/2022
|
FAJALUL HAQUE
|
0409002WL002843
|
FAJALUL HAQUE
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155834618
|
|
FAJALULHAQUE
|
()
|
309
|
GABHORU
|
AS-09-002-004-009/5887 (RAJGARH)
|
0409002000NRG23290420220094391
|
29/04/2022
|
AMENA KHATUN
|
0409002WL002842
|
AMENA KHATUN
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155834546
|
|
AMENAKHATUN
|
()
|
310
|
GABHORU
|
AS-09-002-004-009/5892 (RAJGARH)
|
0409002000NRG23290420220094767
|
29/04/2022
|
BABUL HAQUE
|
0409002WL002849
|
BABUL HAQUE
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155834440
|
|
BABULHAQUE
|
()
|
311
|
GABHORU
|
AS-09-002-004-009/6132 (RAJGARH)
|
0409002000NRG23290420220094339
|
29/04/2022
|
MANJULA KHATUN
|
0409002WL002841
|
MANJULA KHATUN
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155834480
|
|
MANJULAKHATUN
|
()
|
312
|
GABHORU
|
AS-09-002-004-009/6246 (RAJGARH)
|
0409002000NRG23290420220094473
|
29/04/2022
|
HALIMA KHATUN
|
0409002WL002844
|
HALIMA KHATUN
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155834529
|
|
HALIMAKHATUN
|
()
|
313
|
GABHORU
|
AS-09-002-004-009/6247 (RAJGARH)
|
0409002000NRG23290420220094474
|
29/04/2022
|
CHAHAJAMAL
|
0409002WL002844
|
CHAHAJAMAL
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155834389
|
|
CHAHAJAMAL
|
()
|
314
|
GABHORU
|
AS-09-002-004-009/6561 (RAJGARH)
|
0409002000NRG23290420220094340
|
29/04/2022
|
KUDRAT ALI
|
0409002WL002841
|
KUDRAT ALI
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155834654
|
|
KUDRATALI
|
()
|
315
|
GABHORU
|
AS-09-002-004-009/6574 (RAJGARH)
|
0409002000NRG23290420220094394
|
29/04/2022
|
RASHIDA BEGUM
|
0409002WL002842
|
RASHIDA BEGUM
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155834686
|
|
RASHIDABEGUM
|
()
|
316
|
GABHORU
|
AS-09-002-004-009/6578 (RAJGARH)
|
0409002000NRG23290420220094341
|
29/04/2022
|
SALE AHMED
|
0409002WL002841
|
SALE AHMED
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155834685
|
|
SALEAHMED
|
()
|
317
|
GABHORU
|
AS-09-002-004-009/6579 (RAJGARH)
|
0409002000NRG23290420220094342
|
29/04/2022
|
ZAKIR KHATUN
|
0409002WL002841
|
ZAKIR KHATUN
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155834530
|
|
ZAKIRKHATUN
|
()
|
318
|
GABHORU
|
AS-09-002-004-009/6586 (RAJGARH)
|
0409002000NRG23290420220094771
|
29/04/2022
|
RAHIMA KHATUN
|
0409002WL002849
|
RAHIMA KHATUN
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155834688
|
|
RAHIMAKHATUN
|
()
|
319
|
GABHORU
|
AS-09-002-004-009/6588 (RAJGARH)
|
0409002000NRG23290420220094343
|
29/04/2022
|
FATEMA KHATUN
|
0409002WL002841
|
FATEMA KHATUN
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155834444
|
|
FATEMAKHATUN
|
()
|
320
|
GABHORU
|
AS-09-002-004-009/6615 (RAJGARH)
|
0409002000NRG23290420220094829
|
29/04/2022
|
JAYGUN NESSA
|
0409002WL002850
|
JAYGUN NESSA
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155834523
|
|
JAYGUNNESSA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
421818
|
421818
|
|
|
|
|
|
|
|
321
|
GABHORU
|
AS-09-002-004-002/5888 (RAJGARH)
|
0409002000NRG23290420220094354
|
29/04/2022
|
SULEMA BEGUM
|
0409002WL002842
|
SULEMA BEGUM
|
00045
|
BARB0DBTEZP
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155834679
|
|
SULEMABEGUM
|
()
|
322
|
GABHORU
|
AS-09-002-004-003/3386 (RAJGARH)
|
0409002000NRG23290420220094833
|
29/04/2022
|
KULACHUM BIBI
|
0409002WL002851
|
KULACHUM BIBI
|
00045
|
BARB0DBTEZP
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155834668
|
|
KULACHUMBIBI
|
()
|
323
|
GABHORU
|
AS-09-002-004-004/5172 (RAJGARH)
|
0409002000NRG23290420220094630
|
29/04/2022
|
KHUDEJA KHATUN
|
0409002WL002847
|
KHUDEJA KHATUN
|
00045
|
BARB0DBTEZP
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155834383
|
|
KHUDEJAKHATUN
|
()
|
324
|
GABHORU
|
AS-09-002-004-005/272 (RAJGARH)
|
0409002000NRG23290420220094480
|
29/04/2022
|
MALLIKA BEGUM
|
0409002WL002845
|
MALLIKA BEGUM
|
00045
|
BARB0DBTEZP
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155834455
|
|
MALLIKABEGUM
|
()
|
325
|
GABHORU
|
AS-09-002-004-005/272 (RAJGARH)
|
0409002000NRG23290420220094479
|
29/04/2022
|
SUHRAB ALI
|
0409002WL002845
|
SUHRAB ALI
|
00045
|
BARB0DBTEZP
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155834456
|
|
SUHRABALI
|
()
|
326
|
GABHORU
|
AS-09-002-004-005/273 (RAJGARH)
|
0409002000NRG23290420220094481
|
29/04/2022
|
AAMAJAT ALI
|
0409002WL002845
|
AAMAJAT ALI
|
00045
|
BARB0DBTEZP
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155834457
|
|
AAMAJATALI
|
()
|
327
|
GABHORU
|
AS-09-002-004-005/6261 (RAJGARH)
|
0409002000NRG23290420220094471
|
29/04/2022
|
RASIDUL ISLAM
|
0409002WL002844
|
RASIDUL ISLAM
|
00045
|
BARB0DBTEZP
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155834449
|
|
RASIDULISLAM
|
()
|
328
|
GABHORU
|
AS-09-002-004-006/3693-A (RAJGARH)
|
0409002000NRG23290420220094835
|
29/04/2022
|
RAMJAN ALI
|
0409002WL002851
|
RAMJAN ALI
|
00045
|
BARB0DBTEZP
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155834672
|
|
RAMJANALI
|
()
|
329
|
GABHORU
|
AS-09-002-004-007/3360 (RAJGARH)
|
0409002000NRG23290420220094839
|
29/04/2022
|
MAFIJUL ISLAM
|
0409002WL002851
|
MAFIJUL ISLAM
|
00045
|
BARB0DBTEZP
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155834670
|
|
MAFIJULISLAM
|
()
|
330
|
GABHORU
|
AS-09-002-004-007/3363 (RAJGARH)
|
0409002000NRG23290420220094840
|
29/04/2022
|
HAJERA KHATUN
|
0409002WL002851
|
HAJERA KHATUN
|
00045
|
BARB0DBTEZP
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155834669
|
|
HAJERAKHATUN
|
()
|
331
|
GABHORU
|
AS-09-002-004-007/4461 (RAJGARH)
|
0409002000NRG23290420220094885
|
29/04/2022
|
MATIBUR RAHMAN
|
0409002WL002851
|
MATIBUR RAHMAN
|
00045
|
BARB0DBTEZP
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155834450
|
|
MATIBURRAHMAN
|
()
|
332
|
GABHORU
|
AS-09-002-004-007/6372 (RAJGARH)
|
0409002000NRG23290420220094278
|
29/04/2022
|
SAJIDA KHATUN
|
0409002WL002840
|
SAJIDA KHATUN
|
00045
|
BARB0DBTEZP
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155834417
|
|
SAJIDAKHATUN
|
()
|
333
|
GABHORU
|
AS-09-002-004-007/6409 (RAJGARH)
|
0409002000NRG23290420220094286
|
29/04/2022
|
ASMA KHATUN
|
0409002WL002840
|
ASMA KHATUN
|
00045
|
BARB0DBTEZP
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155834416
|
|
ASMAKHATUN
|
()
|
334
|
GABHORU
|
AS-09-002-004-007/6414 (RAJGARH)
|
0409002000NRG23290420220094287
|
29/04/2022
|
REJIA KHATUN
|
0409002WL002840
|
REJIA KHATUN
|
00045
|
BARB0DBTEZP
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155834415
|
|
REJIAKHATUN
|
()
|
335
|
GABHORU
|
AS-09-002-004-007/6535 (RAJGARH)
|
0409002000NRG23290420220094115
|
29/04/2022
|
SHIRAJUL ISLAM
|
0409002WL002836
|
SHIRAJUL ISLAM
|
00045
|
BARB0DBTEZP
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155834671
|
|
SHIRAJULISLAM
|
()
|
336
|
GABHORU
|
AS-09-002-004-009/3388 (RAJGARH)
|
0409002000NRG23290420220094725
|
29/04/2022
|
HORJUL HOQUE
|
0409002WL002849
|
HORJUL HOQUE
|
00045
|
BARB0DBTEZP
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155834659
|
|
HORJULHOQUE
|
()
|
337
|
GABHORU
|
AS-09-002-004-009/5228 (RAJGARH)
|
0409002000NRG23290420220094317
|
29/04/2022
|
NUR KHATUN
|
0409002WL002841
|
NUR KHATUN
|
00045
|
BARB0DBTEZP
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155834231
|
|
NURKHATUN
|
()
|
338
|
GABHORU
|
AS-09-002-004-009/5229 (RAJGARH)
|
0409002000NRG23290420220094448
|
29/04/2022
|
SABINA KHATUN
|
0409002WL002843
|
SABINA KHATUN
|
00045
|
BARB0DBTEZP
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155834392
|
|
SABINAKHATUN
|
()
|
339
|
GABHORU
|
AS-09-002-004-009/5237 (RAJGARH)
|
0409002000NRG23290420220094809
|
29/04/2022
|
ABDUL HUSSAIN
|
0409002WL002850
|
ABDUL HUSSAIN
|
00045
|
BARB0DBTEZP
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155834230
|
|
ABDULHUSSAIN
|
()
|
340
|
GABHORU
|
AS-09-002-004-009/5344 (RAJGARH)
|
0409002000NRG23290420220094449
|
29/04/2022
|
FIROJ JAMAN
|
0409002WL002843
|
FIROJ JAMAN
|
00045
|
BARB0DBTEZP
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155834229
|
|
FIROJJAMAN
|
()
|
341
|
GABHORU
|
AS-09-002-004-009/5764 (RAJGARH)
|
0409002000NRG23290420220094738
|
29/04/2022
|
ABDUL KUDDUCH
|
0409002WL002849
|
ABDUL KUDDUCH
|
00045
|
BARB0DBTEZP
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155834614
|
|
ABDULKUDDUCH
|
()
|
342
|
GABHORU
|
AS-09-002-004-009/5765 (RAJGARH)
|
0409002000NRG23290420220094739
|
29/04/2022
|
MAMINA KHATUN
|
0409002WL002849
|
MAMINA KHATUN
|
00045
|
BARB0DBTEZP
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155834467
|
|
MAMINAKHATUN
|
()
|
343
|
GABHORU
|
AS-09-002-004-009/5770 (RAJGARH)
|
0409002000NRG23290420220094740
|
29/04/2022
|
RUSTAM ALI
|
0409002WL002849
|
RUSTAM ALI
|
00045
|
BARB0DBTEZP
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155834658
|
|
RUSTAMALI
|
()
|
344
|
GABHORU
|
AS-09-002-004-009/5796 (RAJGARH)
|
0409002000NRG23290420220094742
|
29/04/2022
|
ABDUL RAHMAN
|
0409002WL002849
|
ABDUL RAHMAN
|
00045
|
BARB0DBTEZP
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155834613
|
|
ABDULRAHMAN
|
()
|
345
|
GABHORU
|
AS-09-002-004-009/5800 (RAJGARH)
|
0409002000NRG23290420220094324
|
29/04/2022
|
LAL BANU KHATUN
|
0409002WL002841
|
LAL BANU KHATUN
|
00045
|
BARB0DBTEZP
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155834657
|
|
LALBANUKHATUN
|
()
|
346
|
GABHORU
|
AS-09-002-004-009/5806 (RAJGARH)
|
0409002000NRG23290420220094744
|
29/04/2022
|
SAMALA KHATUN
|
0409002WL002849
|
SAMALA KHATUN
|
00045
|
BARB0DBTEZP
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155834660
|
|
SAMALAKHATUN
|
()
|
347
|
GABHORU
|
AS-09-002-004-009/5812 (RAJGARH)
|
0409002000NRG23290420220094328
|
29/04/2022
|
SUFIYA KHATUN
|
0409002WL002841
|
SUFIYA KHATUN
|
00045
|
BARB0DBTEZP
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155834461
|
|
SUFIYAKHATUN
|
()
|
348
|
GABHORU
|
AS-09-002-004-009/5815 (RAJGARH)
|
0409002000NRG23290420220094329
|
29/04/2022
|
CHAHERA KHATUN
|
0409002WL002841
|
CHAHERA KHATUN
|
00045
|
BARB0DBTEZP
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155834662
|
|
CHAHERAKHATUN
|
()
|
349
|
GABHORU
|
AS-09-002-004-009/5819 (RAJGARH)
|
0409002000NRG23290420220094330
|
29/04/2022
|
MULUKJAN BANU
|
0409002WL002841
|
MULUKJAN BANU
|
00045
|
BARB0DBTEZP
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155834465
|
|
MULUKJANBANU
|
()
|
350
|
GABHORU
|
AS-09-002-004-009/5825 (RAJGARH)
|
0409002000NRG23290420220094331
|
29/04/2022
|
FATEMA KHATUN
|
0409002WL002841
|
FATEMA KHATUN
|
00045
|
BARB0DBTEZP
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155834466
|
|
FATEMAKHATUN
|
()
|
351
|
GABHORU
|
AS-09-002-004-009/5866 (RAJGARH)
|
0409002000NRG23290420220094762
|
29/04/2022
|
SAFINA BEGUM
|
0409002WL002849
|
SAFINA BEGUM
|
00045
|
BARB0DBTEZP
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155834678
|
|
SAFINABEGUM
|
()
|
352
|
GABHORU
|
AS-09-002-004-009/5869 (RAJGARH)
|
0409002000NRG23290420220094763
|
29/04/2022
|
HANUFA KHATUN
|
0409002WL002849
|
HANUFA KHATUN
|
00045
|
BARB0DBTEZP
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155834663
|
|
HANUFAKHATUN
|
()
|
353
|
GABHORU
|
AS-09-002-004-009/5871 (RAJGARH)
|
0409002000NRG23290420220094764
|
29/04/2022
|
IDRISH ALI
|
0409002WL002849
|
IDRISH ALI
|
00045
|
BARB0DBTEZP
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155834680
|
|
IDRISHALI
|
()
|
354
|
GABHORU
|
AS-09-002-004-009/5874 (RAJGARH)
|
0409002000NRG23290420220094765
|
29/04/2022
|
SAFIYA KHATUN
|
0409002WL002849
|
SAFIYA KHATUN
|
00045
|
BARB0DBTEZP
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155834463
|
|
SAFIYAKHATUN
|
()
|
355
|
GABHORU
|
AS-09-002-004-009/5885 (RAJGARH)
|
0409002000NRG23290420220094828
|
29/04/2022
|
MAURAJAN BIBI
|
0409002WL002850
|
MAURAJAN BIBI
|
00045
|
BARB0DBTEZP
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155834665
|
|
MAURAJANBIBI
|
()
|
356
|
GABHORU
|
AS-09-002-004-009/5893 (RAJGARH)
|
0409002000NRG23290420220094338
|
29/04/2022
|
RAHILA KHATUN
|
0409002WL002841
|
RAHILA KHATUN
|
00045
|
BARB0DBTEZP
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155834464
|
|
RAHILAKHATUN
|
()
|
357
|
GABHORU
|
AS-09-002-004-009/6009 (RAJGARH)
|
0409002000NRG23290420220094393
|
29/04/2022
|
ABDUL RAHMAN
|
0409002WL002842
|
ABDUL RAHMAN
|
00045
|
BARB0DBTEZP
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155834421
|
|
ABDULRAHMAN
|
()
|
358
|
GABHORU
|
AS-09-002-004-009/6589 (RAJGARH)
|
0409002000NRG23290420220094344
|
29/04/2022
|
KULCHUM BIBI
|
0409002WL002841
|
KULCHUM BIBI
|
00045
|
BARB0DBTEZP
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155834462
|
|
KULCHUMBIBI
|
()
|
359
|
GABHORU
|
AS-09-002-004-009/6599 (RAJGARH)
|
0409002000NRG23290420220094397
|
29/04/2022
|
MURSAB ALI
|
0409002WL002842
|
MURSAB ALI
|
00045
|
BARB0DBTEZP
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155834681
|
|
MURSABALI
|
()
|
360
|
GABHORU
|
AS-09-002-004-009/6600 (RAJGARH)
|
0409002000NRG23290420220094347
|
29/04/2022
|
KHUDEJA BIBI
|
0409002WL002841
|
KHUDEJA BIBI
|
00045
|
BARB0DBTEZP
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155834661
|
|
KHUDEJABIBI
|
()
|
361
|
GABHORU
|
AS-09-002-004-009/6611 (RAJGARH)
|
0409002000NRG23290420220094773
|
29/04/2022
|
JOCHANA BEGUM
|
0409002WL002849
|
JOCHANA BEGUM
|
00045
|
BARB0DBTEZP
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155834664
|
|
JOCHANABEGUM
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56334
|
56334
|
|
|
|
|
|
|
|
362
|
GABHORU
|
AS-09-002-004-001/3224 (RAJGARH)
|
0409002000NRG23290420220094157
|
29/04/2022
|
Aminul Hoque
|
0409002WL002838
|
Aminul Hoque
|
00045
|
BARB0VJTEZP
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155834599
|
|
AminulHoque
|
()
|
363
|
GABHORU
|
AS-09-002-004-001/3225 (RAJGARH)
|
0409002000NRG23290420220094158
|
29/04/2022
|
Sultan Ahmed
|
0409002WL002838
|
Sultan Ahmed
|
00045
|
BARB0VJTEZP
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155834601
|
|
SultanAhmed
|
()
|
364
|
GABHORU
|
AS-09-002-004-001/3226 (RAJGARH)
|
0409002000NRG23290420220094159
|
29/04/2022
|
Ramicha Begum
|
0409002WL002838
|
Ramicha Begum
|
00045
|
BARB0VJTEZP
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155834600
|
|
RamichaBegum
|
()
|
365
|
GABHORU
|
AS-09-002-004-001/3228 (RAJGARH)
|
0409002000NRG23290420220094160
|
29/04/2022
|
Rejiya Khatun
|
0409002WL002838
|
Rejiya Khatun
|
00045
|
BARB0VJTEZP
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155834604
|
|
RejiyaKhatun
|
()
|
366
|
GABHORU
|
AS-09-002-004-001/3233 (RAJGARH)
|
0409002000NRG23290420220094119
|
29/04/2022
|
Sajida Khatun
|
0409002WL002837
|
Sajida Khatun
|
00045
|
BARB0VJTEZP
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155834605
|
|
SajidaKhatun
|
()
|
367
|
GABHORU
|
AS-09-002-004-001/3337 (RAJGARH)
|
0409002000NRG23290420220094169
|
29/04/2022
|
Jahura Khatun
|
0409002WL002838
|
Jahura Khatun
|
00045
|
BARB0VJTEZP
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155834603
|
|
JahuraKhatun
|
()
|
368
|
GABHORU
|
AS-09-002-004-002/3666 (RAJGARH)
|
0409002000NRG23290420220094349
|
29/04/2022
|
ABDUL AJID
|
0409002WL002842
|
ABDUL AJID
|
00045
|
BARB0VJTEZP
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155834056
|
|
ABDULAJID
|
()
|
369
|
GABHORU
|
AS-09-002-004-002/3712 (RAJGARH)
|
0409002000NRG23290420220094350
|
29/04/2022
|
SAHED ALI
|
0409002WL002842
|
SAHED ALI
|
00045
|
BARB0VJTEZP
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155834059
|
|
SAHEDALI
|
()
|
370
|
GABHORU
|
AS-09-002-004-002/6558 (RAJGARH)
|
0409002000NRG23290420220094715
|
29/04/2022
|
FARJUL ISLAM
|
0409002WL002849
|
FARJUL ISLAM
|
00045
|
BARB0VJTEZP
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155834061
|
|
FARJULISLAM
|
()
|
371
|
GABHORU
|
AS-09-002-004-002/6581 (RAJGARH)
|
0409002000NRG23290420220094721
|
29/04/2022
|
MUSTAQUE AHMED
|
0409002WL002849
|
MUSTAQUE AHMED
|
00045
|
BARB0VJTEZP
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155834064
|
|
MUSTAQUEAHMED
|
()
|
372
|
GABHORU
|
AS-09-002-004-004/2206 (RAJGARH)
|
0409002000NRG23290420220094546
|
29/04/2022
|
FIRUJA KHATUN
|
0409002WL002846
|
FIRUJA KHATUN
|
00045
|
BARB0VJTEZP
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155834637
|
|
FIRUJAKHATUN
|
()
|
373
|
GABHORU
|
AS-09-002-004-004/3667 (RAJGARH)
|
0409002000NRG23290420220094722
|
29/04/2022
|
Rupjan Bibi
|
0409002WL002849
|
Rupjan Bibi
|
00045
|
BARB0VJTEZP
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155834063
|
|
RupjanBibi
|
()
|
374
|
GABHORU
|
AS-09-002-004-004/6613 (RAJGARH)
|
0409002000NRG23290420220094723
|
29/04/2022
|
ABDUL CHOBAN
|
0409002WL002849
|
ABDUL CHOBAN
|
00045
|
BARB0VJTEZP
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155834062
|
|
ABDULCHOBAN
|
()
|
375
|
GABHORU
|
AS-09-002-004-005/5881 (RAJGARH)
|
0409002000NRG23290420220094775
|
29/04/2022
|
ABDUL MATIN
|
0409002WL002850
|
ABDUL MATIN
|
00045
|
BARB0VJTEZP
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155834057
|
|
ABDULMATIN
|
()
|
376
|
GABHORU
|
AS-09-002-004-007/3257 (RAJGARH)
|
0409002000NRG23290420220094236
|
29/04/2022
|
Fojila Khatun
|
0409002WL002840
|
Fojila Khatun
|
00045
|
BARB0VJTEZP
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155834602
|
|
FojilaKhatun
|
()
|
377
|
GABHORU
|
AS-09-002-004-007/5582 (RAJGARH)
|
0409002000NRG23290420220094100
|
29/04/2022
|
CHADIK ALI
|
0409002WL002836
|
CHADIK ALI
|
00045
|
BARB0VJTEZP
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155834420
|
|
CHADIKALI
|
()
|
378
|
GABHORU
|
AS-09-002-004-007/6657 (RAJGARH)
|
0409002000NRG23290420220094201
|
29/04/2022
|
ABDUL HAI
|
0409002WL002838
|
ABDUL HAI
|
00045
|
BARB0VJTEZP
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155834074
|
|
ABDULHAI
|
()
|
379
|
GABHORU
|
AS-09-002-004-007/6664 (RAJGARH)
|
0409002000NRG23290420220094205
|
29/04/2022
|
ASMA KHATUN
|
0409002WL002838
|
ASMA KHATUN
|
00045
|
BARB0VJTEZP
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155834073
|
|
ASMAKHATUN
|
()
|
380
|
GABHORU
|
AS-09-002-004-009/1981 (RAJGARH)
|
0409002000NRG23290420220094776
|
29/04/2022
|
CHAHURA BEGUM
|
0409002WL002850
|
CHAHURA BEGUM
|
00045
|
BARB0VJTEZP
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155834634
|
|
CHAHURABEGUM
|
()
|
381
|
GABHORU
|
AS-09-002-004-009/3350 (RAJGARH)
|
0409002000NRG23290420220094361
|
29/04/2022
|
MOYNUL ISLAM
|
0409002WL002842
|
MOYNUL ISLAM
|
00045
|
BARB0VJTEZP
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155834173
|
|
MOYNULISLAM
|
()
|
382
|
GABHORU
|
AS-09-002-004-009/3352 (RAJGARH)
|
0409002000NRG23290420220094778
|
29/04/2022
|
SAHIDA KHATUN
|
0409002WL002850
|
SAHIDA KHATUN
|
00045
|
BARB0VJTEZP
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155834042
|
|
SAHIDAKHATUN
|
()
|
383
|
GABHORU
|
AS-09-002-004-009/3577 (RAJGARH)
|
0409002000NRG23290420220094299
|
29/04/2022
|
MAFIDA KHATUN
|
0409002WL002841
|
MAFIDA KHATUN
|
00045
|
BARB0VJTEZP
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155834033
|
|
MAFIDAKHATUN
|
()
|
384
|
GABHORU
|
AS-09-002-004-009/3578 (RAJGARH)
|
0409002000NRG23290420220094779
|
29/04/2022
|
MAFIKUL ISLAM
|
0409002WL002850
|
MAFIKUL ISLAM
|
00045
|
BARB0VJTEZP
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155834150
|
|
MAFIKULISLAM
|
()
|
385
|
GABHORU
|
AS-09-002-004-009/3579 (RAJGARH)
|
0409002000NRG23290420220094364
|
29/04/2022
|
MAHARJAN BIBI
|
0409002WL002842
|
MAHARJAN BIBI
|
00045
|
BARB0VJTEZP
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155834041
|
|
MAHARJANBIBI
|
()
|
386
|
GABHORU
|
AS-09-002-004-009/3580 (RAJGARH)
|
0409002000NRG23290420220094365
|
29/04/2022
|
RASIDUL HAQUE
|
0409002WL002842
|
RASIDUL HAQUE
|
00045
|
BARB0VJTEZP
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155834036
|
|
RASIDULHAQUE
|
()
|
387
|
GABHORU
|
AS-09-002-004-009/3581 (RAJGARH)
|
0409002000NRG23290420220094366
|
29/04/2022
|
MIRAJ ALI
|
0409002WL002842
|
MIRAJ ALI
|
00045
|
BARB0VJTEZP
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155834037
|
|
MIRAJALI
|
()
|
388
|
GABHORU
|
AS-09-002-004-009/3582 (RAJGARH)
|
0409002000NRG23290420220094300
|
29/04/2022
|
FAIJUL ISLAM
|
0409002WL002841
|
FAIJUL ISLAM
|
00045
|
BARB0VJTEZP
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155834058
|
|
FAIJULISLAM
|
()
|
389
|
GABHORU
|
AS-09-002-004-009/3585 (RAJGARH)
|
0409002000NRG23290420220094780
|
29/04/2022
|
FATEMA KHATUN
|
0409002WL002850
|
FATEMA KHATUN
|
00045
|
BARB0VJTEZP
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155834034
|
|
FATEMAKHATUN
|
()
|
390
|
GABHORU
|
AS-09-002-004-009/3587 (RAJGARH)
|
0409002000NRG23290420220094301
|
29/04/2022
|
CHABIKUL ISLAM
|
0409002WL002841
|
CHABIKUL ISLAM
|
00045
|
BARB0VJTEZP
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155834161
|
|
CHABIKULISLAM
|
()
|
391
|
GABHORU
|
AS-09-002-004-009/3592 (RAJGARH)
|
0409002000NRG23290420220094367
|
29/04/2022
|
ANJUMA KHATUN
|
0409002WL002842
|
ANJUMA KHATUN
|
00045
|
BARB0VJTEZP
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155834040
|
|
ANJUMAKHATUN
|
()
|
392
|
GABHORU
|
AS-09-002-004-009/3593 (RAJGARH)
|
0409002000NRG23290420220094303
|
29/04/2022
|
MOZIDA BEGUM
|
0409002WL002841
|
MOZIDA BEGUM
|
00045
|
BARB0VJTEZP
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155834039
|
|
MOZIDABEGUM
|
()
|
393
|
GABHORU
|
AS-09-002-004-009/3594 (RAJGARH)
|
0409002000NRG23290420220094781
|
29/04/2022
|
CHIDDIK ALI
|
0409002WL002850
|
CHIDDIK ALI
|
00045
|
BARB0VJTEZP
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155834174
|
|
CHIDDIKALI
|
()
|
394
|
GABHORU
|
AS-09-002-004-009/3648 (RAJGARH)
|
0409002000NRG23290420220094730
|
29/04/2022
|
SABINA YASMIN
|
0409002WL002849
|
SABINA YASMIN
|
00045
|
BARB0VJTEZP
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155834615
|
|
SABINAYASMIN
|
()
|
395
|
GABHORU
|
AS-09-002-004-009/3651 (RAJGARH)
|
0409002000NRG23290420220094783
|
29/04/2022
|
MAFIJUL ISLAM
|
0409002WL002850
|
MAFIJUL ISLAM
|
00045
|
BARB0VJTEZP
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155834035
|
|
MAFIJULISLAM
|
()
|
396
|
GABHORU
|
AS-09-002-004-009/3652 (RAJGARH)
|
0409002000NRG23290420220094784
|
29/04/2022
|
FIRUJA KHATUN
|
0409002WL002850
|
FIRUJA KHATUN
|
00045
|
BARB0VJTEZP
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155834038
|
|
FIRUJAKHATUN
|
()
|
397
|
GABHORU
|
AS-09-002-004-009/3657 (RAJGARH)
|
0409002000NRG23290420220094368
|
29/04/2022
|
ABDUL MATLIB
|
0409002WL002842
|
ABDUL MATLIB
|
00045
|
BARB0VJTEZP
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155834022
|
|
ABDULMATLIB
|
()
|
398
|
GABHORU
|
AS-09-002-004-009/3662 (RAJGARH)
|
0409002000NRG23290420220094305
|
29/04/2022
|
MANOWARA BEGUM
|
0409002WL002841
|
MANOWARA BEGUM
|
00045
|
BARB0VJTEZP
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155834693
|
|
MANOWARABEGUM
|
()
|
399
|
GABHORU
|
AS-09-002-004-009/3678 (RAJGARH)
|
0409002000NRG23290420220094369
|
29/04/2022
|
ABDUL MOTALEB
|
0409002WL002842
|
ABDUL MOTALEB
|
00045
|
BARB0VJTEZP
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155834032
|
|
ABDULMOTALEB
|
()
|
400
|
GABHORU
|
AS-09-002-004-009/3679 (RAJGARH)
|
0409002000NRG23290420220094308
|
29/04/2022
|
JAHURA KHATUN
|
0409002WL002841
|
JAHURA KHATUN
|
00045
|
BARB0VJTEZP
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155834156
|
|
JAHURAKHATUN
|
()
|
401
|
GABHORU
|
AS-09-002-004-009/3681 (RAJGARH)
|
0409002000NRG23290420220094309
|
29/04/2022
|
AMINUL ISLAM
|
0409002WL002841
|
AMINUL ISLAM
|
00045
|
BARB0VJTEZP
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155834159
|
|
AMINULISLAM
|
()
|
402
|
GABHORU
|
AS-09-002-004-009/3682 (RAJGARH)
|
0409002000NRG23290420220094310
|
29/04/2022
|
AYECHA KHATUN
|
0409002WL002841
|
AYECHA KHATUN
|
00045
|
BARB0VJTEZP
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155834153
|
|
AYECHAKHATUN
|
()
|
403
|
GABHORU
|
AS-09-002-004-009/3684 (RAJGARH)
|
0409002000NRG23290420220094311
|
29/04/2022
|
RAHEJUL ISLAM
|
0409002WL002841
|
RAHEJUL ISLAM
|
00045
|
BARB0VJTEZP
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155834158
|
|
RAHEJULISLAM
|
()
|
404
|
GABHORU
|
AS-09-002-004-009/3685 (RAJGARH)
|
0409002000NRG23290420220094312
|
29/04/2022
|
CHAN MIYA
|
0409002WL002841
|
CHAN MIYA
|
00045
|
BARB0VJTEZP
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155834154
|
|
CHANMIYA
|
()
|
405
|
GABHORU
|
AS-09-002-004-009/3686 (RAJGARH)
|
0409002000NRG23290420220094313
|
29/04/2022
|
MAJIBUR RAHMAN
|
0409002WL002841
|
MAJIBUR RAHMAN
|
00045
|
BARB0VJTEZP
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155834155
|
|
MAJIBURRAHMAN
|
()
|
406
|
GABHORU
|
AS-09-002-004-009/3687 (RAJGARH)
|
0409002000NRG23290420220094314
|
29/04/2022
|
NAJIMA BEGUM
|
0409002WL002841
|
NAJIMA BEGUM
|
00045
|
BARB0VJTEZP
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155834152
|
|
NAJIMABEGUM
|
()
|
407
|
GABHORU
|
AS-09-002-004-009/3688 (RAJGARH)
|
0409002000NRG23290420220094315
|
29/04/2022
|
SAIDUL ISLAM
|
0409002WL002841
|
SAIDUL ISLAM
|
00045
|
BARB0VJTEZP
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155834157
|
|
SAIDULISLAM
|
()
|
408
|
GABHORU
|
AS-09-002-004-009/3705 (RAJGARH)
|
0409002000NRG23290420220094316
|
29/04/2022
|
PARBIN SULTANA
|
0409002WL002841
|
PARBIN SULTANA
|
00045
|
BARB0VJTEZP
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155834050
|
|
PARBINSULTANA
|
()
|
409
|
GABHORU
|
AS-09-002-004-009/3714 (RAJGARH)
|
0409002000NRG23290420220094788
|
29/04/2022
|
ISARUL HAQUE
|
0409002WL002850
|
ISARUL HAQUE
|
00045
|
BARB0VJTEZP
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155834046
|
|
ISARULHAQUE
|
()
|
410
|
GABHORU
|
AS-09-002-004-009/3715 (RAJGARH)
|
0409002000NRG23290420220094789
|
29/04/2022
|
NURJAHAN BEGUM
|
0409002WL002850
|
NURJAHAN BEGUM
|
00045
|
BARB0VJTEZP
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155834048
|
|
NURJAHANBEGUM
|
()
|
411
|
GABHORU
|
AS-09-002-004-009/3722 (RAJGARH)
|
0409002000NRG23290420220094791
|
29/04/2022
|
ABDUL KHALIL
|
0409002WL002850
|
ABDUL KHALIL
|
00045
|
BARB0VJTEZP
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155834051
|
|
ABDULKHALIL
|
()
|
412
|
GABHORU
|
AS-09-002-004-009/3723 (RAJGARH)
|
0409002000NRG23290420220094792
|
29/04/2022
|
MANOBARA BEGUM
|
0409002WL002850
|
MANOBARA BEGUM
|
00045
|
BARB0VJTEZP
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155834045
|
|
MANOBARABEGUM
|
()
|
413
|
GABHORU
|
AS-09-002-004-009/3727 (RAJGARH)
|
0409002000NRG23290420220094376
|
29/04/2022
|
ABDUL BAREK
|
0409002WL002842
|
ABDUL BAREK
|
00045
|
BARB0VJTEZP
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155834049
|
|
ABDULBAREK
|
()
|
414
|
GABHORU
|
AS-09-002-004-009/3730 (RAJGARH)
|
0409002000NRG23290420220094377
|
29/04/2022
|
ASHMA BEGUM
|
0409002WL002842
|
ASHMA BEGUM
|
00045
|
BARB0VJTEZP
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155834047
|
|
ASHMABEGUM
|
()
|
415
|
GABHORU
|
AS-09-002-004-009/3732 (RAJGARH)
|
0409002000NRG23290420220094378
|
29/04/2022
|
ABDUL SAMED
|
0409002WL002842
|
ABDUL SAMED
|
00045
|
BARB0VJTEZP
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155834044
|
|
ABDULSAMED
|
()
|
416
|
GABHORU
|
AS-09-002-004-009/5763 (RAJGARH)
|
0409002000NRG23290420220094811
|
29/04/2022
|
FIROJA BEGUM
|
0409002WL002850
|
FIROJA BEGUM
|
00045
|
BARB0VJTEZP
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155834469
|
|
FIROJABEGUM
|
()
|
417
|
GABHORU
|
AS-09-002-004-009/5766 (RAJGARH)
|
0409002000NRG23290420220094318
|
29/04/2022
|
BODIUZ ZAMAN
|
0409002WL002841
|
BODIUZ ZAMAN
|
00045
|
BARB0VJTEZP
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155834151
|
|
BODIUZZAMAN
|
()
|
418
|
GABHORU
|
AS-09-002-004-009/5771 (RAJGARH)
|
0409002000NRG23290420220094319
|
29/04/2022
|
REJIA KHATUN
|
0409002WL002841
|
REJIA KHATUN
|
00045
|
BARB0VJTEZP
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155834169
|
|
REJIAKHATUN
|
()
|
419
|
GABHORU
|
AS-09-002-004-009/5775 (RAJGARH)
|
0409002000NRG23290420220094813
|
29/04/2022
|
KAD BANU
|
0409002WL002850
|
KAD BANU
|
00045
|
BARB0VJTEZP
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155834694
|
|
KADBANU
|
()
|
420
|
GABHORU
|
AS-09-002-004-009/57777 (RAJGARH)
|
0409002000NRG23290420220094380
|
29/04/2022
|
RAHITUN KHATUN
|
0409002WL002842
|
RAHITUN KHATUN
|
00045
|
BARB0VJTEZP
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155834060
|
|
RAHITUNKHATUN
|
()
|
421
|
GABHORU
|
AS-09-002-004-009/5778 (RAJGARH)
|
0409002000NRG23290420220094814
|
29/04/2022
|
NURE YASMIN NEHAR
|
0409002WL002850
|
NURE YASMIN NEHAR
|
00045
|
BARB0VJTEZP
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155834025
|
|
NUREYASMINNEHAR
|
()
|
422
|
GABHORU
|
AS-09-002-004-009/5779 (RAJGARH)
|
0409002000NRG23290420220094815
|
29/04/2022
|
TOHURA BEGUM
|
0409002WL002850
|
TOHURA BEGUM
|
00045
|
BARB0VJTEZP
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155834690
|
|
TOHURABEGUM
|
()
|
423
|
GABHORU
|
AS-09-002-004-009/5780 (RAJGARH)
|
0409002000NRG23290420220094320
|
29/04/2022
|
MALEKHA KHATUN
|
0409002WL002841
|
MALEKHA KHATUN
|
00045
|
BARB0VJTEZP
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155834168
|
|
MALEKHAKHATUN
|
()
|
424
|
GABHORU
|
AS-09-002-004-009/5781 (RAJGARH)
|
0409002000NRG23290420220094321
|
29/04/2022
|
MAJID ALI
|
0409002WL002841
|
MAJID ALI
|
00045
|
BARB0VJTEZP
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155834054
|
|
MAJIDALI
|
()
|
425
|
GABHORU
|
AS-09-002-004-009/5784 (RAJGARH)
|
0409002000NRG23290420220094816
|
29/04/2022
|
SOMIRAN NESSA
|
0409002WL002850
|
SOMIRAN NESSA
|
00045
|
BARB0VJTEZP
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155834691
|
|
SOMIRANNESSA
|
()
|
426
|
GABHORU
|
AS-09-002-004-009/5785 (RAJGARH)
|
0409002000NRG23290420220094817
|
29/04/2022
|
AJMINA BEGUM
|
0409002WL002850
|
AJMINA BEGUM
|
00045
|
BARB0VJTEZP
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155834471
|
|
AJMINABEGUM
|
()
|
427
|
GABHORU
|
AS-09-002-004-009/5786 (RAJGARH)
|
0409002000NRG23290420220094381
|
29/04/2022
|
NACHIR UDDIN
|
0409002WL002842
|
NACHIR UDDIN
|
00045
|
BARB0VJTEZP
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155834470
|
|
NACHIRUDDIN
|
()
|
428
|
GABHORU
|
AS-09-002-004-009/5787 (RAJGARH)
|
0409002000NRG23290420220094382
|
29/04/2022
|
ATIQUR RAHMAN
|
0409002WL002842
|
ATIQUR RAHMAN
|
00045
|
BARB0VJTEZP
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155834023
|
|
ATIQURRAHMAN
|
()
|
429
|
GABHORU
|
AS-09-002-004-009/5788 (RAJGARH)
|
0409002000NRG23290420220094383
|
29/04/2022
|
YASIN ALI
|
0409002WL002842
|
YASIN ALI
|
00045
|
BARB0VJTEZP
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155834016
|
|
YASINALI
|
()
|
430
|
GABHORU
|
AS-09-002-004-009/5789 (RAJGARH)
|
0409002000NRG23290420220094322
|
29/04/2022
|
NUR MAHAMMAD
|
0409002WL002841
|
NUR MAHAMMAD
|
00045
|
BARB0VJTEZP
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155834024
|
|
NURMAHAMMAD
|
()
|
431
|
GABHORU
|
AS-09-002-004-009/5792 (RAJGARH)
|
0409002000NRG23290420220094818
|
29/04/2022
|
RUKSANA BEGUM
|
0409002WL002850
|
RUKSANA BEGUM
|
00045
|
BARB0VJTEZP
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155834019
|
|
RUKSANABEGUM
|
()
|
432
|
GABHORU
|
AS-09-002-004-009/5793 (RAJGARH)
|
0409002000NRG23290420220094819
|
29/04/2022
|
HAFIJA KHATUN
|
0409002WL002850
|
HAFIJA KHATUN
|
00045
|
BARB0VJTEZP
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155834020
|
|
HAFIJAKHATUN
|
()
|
433
|
GABHORU
|
AS-09-002-004-009/5794 (RAJGARH)
|
0409002000NRG23290420220094323
|
29/04/2022
|
WAHED ALI
|
0409002WL002841
|
WAHED ALI
|
00045
|
BARB0VJTEZP
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155834167
|
|
WAHEDALI
|
()
|
434
|
GABHORU
|
AS-09-002-004-009/5797 (RAJGARH)
|
0409002000NRG23290420220094820
|
29/04/2022
|
JAHUNARA KHATUN
|
0409002WL002850
|
JAHUNARA KHATUN
|
00045
|
BARB0VJTEZP
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155834468
|
|
JAHUNARAKHATUN
|
()
|
435
|
GABHORU
|
AS-09-002-004-009/5804 (RAJGARH)
|
0409002000NRG23290420220094385
|
29/04/2022
|
ANUSA BEGUM
|
0409002WL002842
|
ANUSA BEGUM
|
00045
|
BARB0VJTEZP
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155834692
|
|
ANUSABEGUM
|
()
|
436
|
GABHORU
|
AS-09-002-004-009/5805 (RAJGARH)
|
0409002000NRG23290420220094325
|
29/04/2022
|
IBRAHIM ALI
|
0409002WL002841
|
IBRAHIM ALI
|
00045
|
BARB0VJTEZP
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155834162
|
|
IBRAHIMALI
|
()
|
437
|
GABHORU
|
AS-09-002-004-009/5810 (RAJGARH)
|
0409002000NRG23290420220094327
|
29/04/2022
|
CHOHARAB ALI
|
0409002WL002841
|
CHOHARAB ALI
|
00045
|
BARB0VJTEZP
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155834163
|
|
CHOHARABALI
|
()
|
438
|
GABHORU
|
AS-09-002-004-009/5820 (RAJGARH)
|
0409002000NRG23290420220094388
|
29/04/2022
|
RAJU KHATUN
|
0409002WL002842
|
RAJU KHATUN
|
00045
|
BARB0VJTEZP
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155834172
|
|
RAJUKHATUN
|
()
|
439
|
GABHORU
|
AS-09-002-004-009/5822 (RAJGARH)
|
0409002000NRG23290420220094821
|
29/04/2022
|
AMINUL ISLAM
|
0409002WL002850
|
AMINUL ISLAM
|
00045
|
BARB0VJTEZP
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155834027
|
|
AMINULISLAM
|
()
|
440
|
GABHORU
|
AS-09-002-004-009/5837 (RAJGARH)
|
0409002000NRG23290420220094334
|
29/04/2022
|
AFIYA KHATUN
|
0409002WL002841
|
AFIYA KHATUN
|
00045
|
BARB0VJTEZP
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155834028
|
|
AFIYAKHATUN
|
()
|
441
|
GABHORU
|
AS-09-002-004-009/5840 (RAJGARH)
|
0409002000NRG23290420220094335
|
29/04/2022
|
MAMUD ALI
|
0409002WL002841
|
MAMUD ALI
|
00045
|
BARB0VJTEZP
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155834160
|
|
MAMUDALI
|
()
|
442
|
GABHORU
|
AS-09-002-004-009/5861 (RAJGARH)
|
0409002000NRG23290420220094824
|
29/04/2022
|
HANUFA BEGUM
|
0409002WL002850
|
HANUFA BEGUM
|
00045
|
BARB0VJTEZP
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155834030
|
|
HANUFABEGUM
|
()
|
443
|
GABHORU
|
AS-09-002-004-009/5864 (RAJGARH)
|
0409002000NRG23290420220094336
|
29/04/2022
|
CHAMI UDDIN
|
0409002WL002841
|
CHAMI UDDIN
|
00045
|
BARB0VJTEZP
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155834165
|
|
CHAMIUDDIN
|
()
|
444
|
GABHORU
|
AS-09-002-004-009/5870 (RAJGARH)
|
0409002000NRG23290420220094826
|
29/04/2022
|
ABDUL SHAHED
|
0409002WL002850
|
ABDUL SHAHED
|
00045
|
BARB0VJTEZP
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155834017
|
|
ABDULSHAHED
|
()
|
445
|
GABHORU
|
AS-09-002-004-009/5884 (RAJGARH)
|
0409002000NRG23290420220094337
|
29/04/2022
|
AAMINUL ISLAM
|
0409002WL002841
|
AAMINUL ISLAM
|
00045
|
BARB0VJTEZP
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155834164
|
|
AAMINULISLAM
|
()
|
446
|
GABHORU
|
AS-09-002-004-009/6571 (RAJGARH)
|
0409002000NRG23290420220094769
|
29/04/2022
|
NAJIMA KHATUN
|
0409002WL002849
|
NAJIMA KHATUN
|
00045
|
BARB0VJTEZP
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155834682
|
|
NAJIMAKHATUN
|
()
|
447
|
GABHORU
|
AS-09-002-004-009/6575 (RAJGARH)
|
0409002000NRG23290420220094395
|
29/04/2022
|
ASHMA KHATUN
|
0409002WL002842
|
ASHMA KHATUN
|
00045
|
BARB0VJTEZP
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155834018
|
|
ASHMAKHATUN
|
()
|
448
|
GABHORU
|
AS-09-002-004-009/6580 (RAJGARH)
|
0409002000NRG23290420220094396
|
29/04/2022
|
HAMIDA KHATUN
|
0409002WL002842
|
HAMIDA KHATUN
|
00045
|
BARB0VJTEZP
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155834166
|
|
HAMIDAKHATUN
|
()
|
449
|
GABHORU
|
AS-09-002-004-009/6582 (RAJGARH)
|
0409002000NRG23290420220094770
|
29/04/2022
|
NUR MAHAMMAD HUSSAIN
|
0409002WL002849
|
NUR MAHAMMAD HUSSAIN
|
00045
|
BARB0VJTEZP
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155834015
|
|
NURMAHAMMADHUSSAIN
|
()
|
450
|
GABHORU
|
AS-09-002-004-009/6590 (RAJGARH)
|
0409002000NRG23290420220094345
|
29/04/2022
|
HACHINA BEGUM
|
0409002WL002841
|
HACHINA BEGUM
|
00045
|
BARB0VJTEZP
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155834021
|
|
HACHINABEGUM
|
()
|
451
|
GABHORU
|
AS-09-002-004-009/6593 (RAJGARH)
|
0409002000NRG23290420220094346
|
29/04/2022
|
HABIBUR RAHMAN
|
0409002WL002841
|
HABIBUR RAHMAN
|
00045
|
BARB0VJTEZP
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155834026
|
|
HABIBURRAHMAN
|
()
|
452
|
GABHORU
|
AS-09-002-004-009/6612 (RAJGARH)
|
0409002000NRG23290420220094398
|
29/04/2022
|
IKRAMUL HUSSAIN
|
0409002WL002842
|
IKRAMUL HUSSAIN
|
00045
|
BARB0VJTEZP
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155834031
|
|
IKRAMULHUSSAIN
|
()
|
453
|
GABHORU
|
AS-09-002-004-009/6616 (RAJGARH)
|
0409002000NRG23290420220094774
|
29/04/2022
|
DILDAR HUSSAIN
|
0409002WL002849
|
DILDAR HUSSAIN
|
00045
|
BARB0VJTEZP
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155834029
|
|
DILDARHUSSAIN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
126408
|
126408
|
|
|
|
|
|
|
|
454
|
GABHORU
|
AS-09-002-004-004/2560 (RAJGARH)
|
0409002000NRG23290420220094588
|
29/04/2022
|
NIKHILACHANDRA GHOSH
|
0409002WL002847
|
NIKHILACHANDRA GHOSH
|
00051
|
MAHB0001475
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155834258
|
|
NIKHILACHANDRAGHOSH
|
()
|
455
|
GABHORU
|
AS-09-002-004-004/2577 (RAJGARH)
|
0409002000NRG23290420220094554
|
29/04/2022
|
SAHIB UDDIN
|
0409002WL002846
|
SAHIB UDDIN
|
00051
|
MAHB0001475
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155834259
|
|
SAHIBUDDIN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
456
|
GABHORU
|
AS-09-002-004-009/3707 (RAJGARH)
|
0409002000NRG23290420220094371
|
29/04/2022
|
AJIT ALI
|
0409002WL002842
|
AJIT ALI
|
00078
|
CNRB0003483
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155834052
|
|
AJITALI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
457
|
GABHORU
|
AS-09-002-004-004/3739 (RAJGARH)
|
0409002000NRG23290420220094604
|
29/04/2022
|
NAJIMA BEGUM
|
0409002WL002847
|
NAJIMA BEGUM
|
00089
|
CBIN0281346
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155834076
|
|
NAJIMABEGUM
|
()
|
458
|
GABHORU
|
AS-09-002-004-004/3747 (RAJGARH)
|
0409002000NRG23290420220094605
|
29/04/2022
|
HABIBUR RAHMAN
|
0409002WL002847
|
HABIBUR RAHMAN
|
00089
|
CBIN0281346
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155834075
|
|
HABIBURRAHMAN
|
()
|
459
|
GABHORU
|
AS-09-002-004-004/5971 (RAJGARH)
|
0409002000NRG23290420220094638
|
29/04/2022
|
ELIYAS ALI
|
0409002WL002847
|
ELIYAS ALI
|
00089
|
CBIN0281346
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155834382
|
|
ELIYASALI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
460
|
GABHORU
|
AS-09-002-003-006/3325 (PANHCMILE)
|
0409002000NRG23220420220067883
|
29/04/2022
|
ABDUL HEKIM
|
0409002WL001990
|
ABDUL HEKIM
|
00176
|
IDIB000T126
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1155834177
|
|
ABDULHEKIM
|
()
|
461
|
GABHORU
|
AS-09-002-004-001/2680 (RAJGARH)
|
0409002000NRG23290420220094510
|
29/04/2022
|
AMENA KHATUN
|
0409002WL002846
|
AMENA KHATUN
|
00176
|
IDIB000T126
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155834185
|
|
AMENAKHATUN
|
()
|
462
|
GABHORU
|
AS-09-002-004-001/2681 (RAJGARH)
|
0409002000NRG23290420220094511
|
29/04/2022
|
JEHERUL ISLAM
|
0409002WL002846
|
JEHERUL ISLAM
|
00176
|
IDIB000T126
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155834188
|
|
JEHERULISLAM
|
()
|
463
|
GABHORU
|
AS-09-002-004-001/2683 (RAJGARH)
|
0409002000NRG23290420220094513
|
29/04/2022
|
SUFIA BEGUM
|
0409002WL002846
|
SUFIA BEGUM
|
00176
|
IDIB000T126
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155834190
|
|
SUFIABEGUM
|
()
|
464
|
GABHORU
|
AS-09-002-004-004/1317 (RAJGARH)
|
0409002000NRG23290420220094581
|
29/04/2022
|
HALIMA KHATUN
|
0409002WL002847
|
HALIMA KHATUN
|
00176
|
IDIB000T126
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155834251
|
|
HALIMAKHATUN
|
()
|
465
|
GABHORU
|
AS-09-002-004-004/1349 (RAJGARH)
|
0409002000NRG23290420220094583
|
29/04/2022
|
RAJINA KHATUN
|
0409002WL002847
|
RAJINA KHATUN
|
00176
|
IDIB000T126
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155834199
|
|
RAJINAKHATUN
|
()
|
466
|
GABHORU
|
AS-09-002-004-004/1836 (RAJGARH)
|
0409002000NRG23290420220094585
|
29/04/2022
|
ARIFUR RAHMAN
|
0409002WL002847
|
ARIFUR RAHMAN
|
00176
|
IDIB000T126
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155834252
|
|
ARIFURRAHMAN
|
()
|
467
|
GABHORU
|
AS-09-002-004-004/2689 (RAJGARH)
|
0409002000NRG23290420220094560
|
29/04/2022
|
HABIYA KHATUN
|
0409002WL002846
|
HABIYA KHATUN
|
00176
|
IDIB000T126
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155834195
|
|
HABIYAKHATUN
|
()
|
468
|
GABHORU
|
AS-09-002-004-004/2693 (RAJGARH)
|
0409002000NRG23290420220094590
|
29/04/2022
|
WAHIDA KHATUN
|
0409002WL002847
|
WAHIDA KHATUN
|
00176
|
IDIB000T126
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155834638
|
|
WAHIDAKHATUN
|
()
|
469
|
GABHORU
|
AS-09-002-004-004/3156 (RAJGARH)
|
0409002000NRG23290420220094591
|
29/04/2022
|
suleha khatun
|
0409002WL002847
|
suleha khatun
|
00176
|
IDIB000T126
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155834178
|
|
sulehakhatun
|
()
|
470
|
GABHORU
|
AS-09-002-004-004/3158 (RAJGARH)
|
0409002000NRG23290420220094592
|
29/04/2022
|
KHAIRUL ISLAM
|
0409002WL002847
|
KHAIRUL ISLAM
|
00176
|
IDIB000T126
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155834248
|
|
KHAIRULISLAM
|
()
|
471
|
GABHORU
|
AS-09-002-004-004/3160 (RAJGARH)
|
0409002000NRG23290420220094593
|
29/04/2022
|
KHUDAJA KHATUN
|
0409002WL002847
|
KHUDAJA KHATUN
|
00176
|
IDIB000T126
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155834254
|
|
KHUDAJAKHATUN
|
()
|
472
|
GABHORU
|
AS-09-002-004-004/3162 (RAJGARH)
|
0409002000NRG23290420220094594
|
29/04/2022
|
ANJUMA BEGUM
|
0409002WL002847
|
ANJUMA BEGUM
|
00176
|
IDIB000T126
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155834196
|
|
ANJUMABEGUM
|
()
|
473
|
GABHORU
|
AS-09-002-004-004/3167 (RAJGARH)
|
0409002000NRG23290420220094597
|
29/04/2022
|
SAHIDUL ISLAM
|
0409002WL002847
|
SAHIDUL ISLAM
|
00176
|
IDIB000T126
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155834250
|
|
SAHIDULISLAM
|
()
|
474
|
GABHORU
|
AS-09-002-004-004/3181 (RAJGARH)
|
0409002000NRG23290420220094602
|
29/04/2022
|
SHAMSUL HOQUE
|
0409002WL002847
|
SHAMSUL HOQUE
|
00176
|
IDIB000T126
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155834183
|
|
SHAMSULHOQUE
|
()
|
475
|
GABHORU
|
AS-09-002-004-004/3187 (RAJGARH)
|
0409002000NRG23290420220094603
|
29/04/2022
|
FARUK UDDIN
|
0409002WL002847
|
FARUK UDDIN
|
00176
|
IDIB000T126
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155834249
|
|
FARUKUDDIN
|
()
|
476
|
GABHORU
|
AS-09-002-004-004/3756 (RAJGARH)
|
0409002000NRG23290420220094606
|
29/04/2022
|
AMINUL HUSSAIN
|
0409002WL002847
|
AMINUL HUSSAIN
|
00176
|
IDIB000T126
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155834198
|
|
AMINULHUSSAIN
|
()
|
477
|
GABHORU
|
AS-09-002-004-004/4317 (RAJGARH)
|
0409002000NRG23290420220094622
|
29/04/2022
|
HAJERA KHATUN
|
0409002WL002847
|
HAJERA KHATUN
|
00176
|
IDIB000T126
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155834197
|
|
HAJERAKHATUN
|
()
|
478
|
GABHORU
|
AS-09-002-004-004/4551 (RAJGARH)
|
0409002000NRG23290420220094574
|
29/04/2022
|
AMIR HUSSAIN
|
0409002WL002846
|
AMIR HUSSAIN
|
00176
|
IDIB000T126
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155834175
|
|
AMIRHUSSAIN
|
()
|
479
|
GABHORU
|
AS-09-002-004-004/4553 (RAJGARH)
|
0409002000NRG23290420220094623
|
29/04/2022
|
CHAFIYA BEGUM
|
0409002WL002847
|
CHAFIYA BEGUM
|
00176
|
IDIB000T126
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155834191
|
|
CHAFIYABEGUM
|
()
|
480
|
GABHORU
|
AS-09-002-004-004/4561 (RAJGARH)
|
0409002000NRG23290420220094576
|
29/04/2022
|
FAIJUR RAHMAN
|
0409002WL002846
|
FAIJUR RAHMAN
|
00176
|
IDIB000T126
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155834181
|
|
FAIJURRAHMAN
|
()
|
481
|
GABHORU
|
AS-09-002-004-004/4561 (RAJGARH)
|
0409002000NRG23290420220094575
|
29/04/2022
|
RUPAJAN BIBI
|
0409002WL002846
|
RUPAJAN BIBI
|
00176
|
IDIB000T126
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155834179
|
|
RUPAJANBIBI
|
()
|
482
|
GABHORU
|
AS-09-002-004-004/4564 (RAJGARH)
|
0409002000NRG23290420220094578
|
29/04/2022
|
CHULEMAN ALI
|
0409002WL002846
|
CHULEMAN ALI
|
00176
|
IDIB000T126
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155834176
|
|
CHULEMANALI
|
()
|
483
|
GABHORU
|
AS-09-002-004-004/4565 (RAJGARH)
|
0409002000NRG23290420220094624
|
29/04/2022
|
AKIMA KHATUN
|
0409002WL002847
|
AKIMA KHATUN
|
00176
|
IDIB000T126
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155834186
|
|
AKIMAKHATUN
|
()
|
484
|
GABHORU
|
AS-09-002-004-004/5150 (RAJGARH)
|
0409002000NRG23290420220094627
|
29/04/2022
|
GULSANA KHATUN
|
0409002WL002847
|
GULSANA KHATUN
|
00176
|
IDIB000T126
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155834193
|
|
GULSANAKHATUN
|
()
|
485
|
GABHORU
|
AS-09-002-004-004/5310 (RAJGARH)
|
0409002000NRG23290420220094632
|
29/04/2022
|
ABDUL MANNAN
|
0409002WL002847
|
ABDUL MANNAN
|
00176
|
IDIB000T126
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155834227
|
|
ABDULMANNAN
|
()
|
486
|
GABHORU
|
AS-09-002-004-004/5319 (RAJGARH)
|
0409002000NRG23290420220094635
|
29/04/2022
|
MANOBARA KHATUN
|
0409002WL002847
|
MANOBARA KHATUN
|
00176
|
IDIB000T126
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155834182
|
|
MANOBARAKHATUN
|
()
|
487
|
GABHORU
|
AS-09-002-004-004/5324 (RAJGARH)
|
0409002000NRG23290420220094579
|
29/04/2022
|
RAHIMA KHATUN
|
0409002WL002846
|
RAHIMA KHATUN
|
00176
|
IDIB000T126
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155834189
|
|
RAHIMAKHATUN
|
()
|
488
|
GABHORU
|
AS-09-002-004-004/5329 (RAJGARH)
|
0409002000NRG23290420220094636
|
29/04/2022
|
JAMINA KHATUN
|
0409002WL002847
|
JAMINA KHATUN
|
00176
|
IDIB000T126
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155834255
|
|
JAMINAKHATUN
|
()
|
489
|
GABHORU
|
AS-09-002-004-004/5972 (RAJGARH)
|
0409002000NRG23290420220094639
|
29/04/2022
|
ASIA KHATUN
|
0409002WL002847
|
ASIA KHATUN
|
00176
|
IDIB000T126
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155834187
|
|
ASIAKHATUN
|
()
|
490
|
GABHORU
|
AS-09-002-004-004/807 (RAJGARH)
|
0409002000NRG23290420220094645
|
29/04/2022
|
MAMTAZ BEGUM
|
0409002WL002847
|
MAMTAZ BEGUM
|
00176
|
IDIB000T126
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155834194
|
|
MAMTAZBEGUM
|
()
|
491
|
GABHORU
|
AS-09-002-004-005/3374 (RAJGARH)
|
0409002000NRG23290420220094834
|
29/04/2022
|
HABIJUL ISLAM
|
0409002WL002851
|
HABIJUL ISLAM
|
00176
|
IDIB000T126
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155834180
|
|
HABIJULISLAM
|
()
|
492
|
GABHORU
|
AS-09-002-004-005/4506 (RAJGARH)
|
0409002000NRG23290420220094227
|
29/04/2022
|
ASARUL ISLAM
|
0409002WL002839
|
ASARUL ISLAM
|
00176
|
IDIB000T126
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155834192
|
|
ASARULISLAM
|
()
|
493
|
GABHORU
|
AS-09-002-004-007/480 (RAJGARH)
|
0409002000NRG23290420220094886
|
29/04/2022
|
NUR JAMAL
|
0409002WL002851
|
NUR JAMAL
|
00176
|
IDIB000T126
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155834184
|
|
NURJAMAL
|
()
|
494
|
GABHORU
|
AS-09-002-004-009/3711 (RAJGARH)
|
0409002000NRG23290420220094372
|
29/04/2022
|
JAHURA KHATUN
|
0409002WL002842
|
JAHURA KHATUN
|
00176
|
IDIB000T126
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155834053
|
|
JAHURAKHATUN
|
()
|
495
|
GABHORU
|
AS-09-002-004-009/5807 (RAJGARH)
|
0409002000NRG23290420220094745
|
29/04/2022
|
MANNAS ALI
|
0409002WL002849
|
MANNAS ALI
|
00176
|
IDIB000T126
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155834616
|
|
MANNASALI
|
()
|
496
|
GABHORU
|
AS-09-002-004-009/5813 (RAJGARH)
|
0409002000NRG23290420220094746
|
29/04/2022
|
MANNASH ALI
|
0409002WL002849
|
MANNASH ALI
|
00176
|
IDIB000T126
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155834617
|
|
MANNASHALI
|
()
|
497
|
GABHORU
|
AS-09-002-004-009/5816 (RAJGARH)
|
0409002000NRG23290420220094747
|
29/04/2022
|
HALIMA KHATUN
|
0409002WL002849
|
HALIMA KHATUN
|
00176
|
IDIB000T126
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155834472
|
|
HALIMAKHATUN
|
()
|
498
|
GABHORU
|
AS-09-002-004-009/5838 (RAJGARH)
|
0409002000NRG23290420220094754
|
29/04/2022
|
ABDUL SUBAN
|
0409002WL002849
|
ABDUL SUBAN
|
00176
|
IDIB000T126
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155834253
|
|
ABDULSUBAN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54960
|
54960
|
|
|
|
|
|
|
|
499
|
GABHORU
|
AS-09-002-004-004/1358 (RAJGARH)
|
0409002000NRG23290420220094515
|
29/04/2022
|
RATAN CHANDRA GHOSH
|
0409002WL002846
|
RATAN CHANDRA GHOSH
|
00176
|
IDIB000T545
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155834256
|
|
RATANCHANDRAGHOSH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
500
|
GABHORU
|
AS-09-002-004-009/2221 (RAJGARH)
|
0409002000NRG23290420220094297
|
29/04/2022
|
NABI HUSSAIN
|
0409002WL002841
|
NABI HUSSAIN
|
00177
|
IOBA0001290
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155834257
|
|
NABIHUSSAIN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
501
|
GABHORU
|
AS-09-002-004-002/3660 (RAJGARH)
|
0409002000NRG23290420220094710
|
29/04/2022
|
AHAMMAD ALI
|
0409002WL002849
|
AHAMMAD ALI
|
00354
|
PUNB0001020
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155834263
|
|
AHAMMADALI
|
()
|
502
|
GABHORU
|
AS-09-002-004-002/3661 (RAJGARH)
|
0409002000NRG23290420220094711
|
29/04/2022
|
MANUWARA BEGUM
|
0409002WL002849
|
MANUWARA BEGUM
|
00354
|
PUNB0001020
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155834264
|
|
MANUWARABEGUM
|
()
|
503
|
GABHORU
|
AS-09-002-004-003/3372 (RAJGARH)
|
0409002000NRG23290420220094831
|
29/04/2022
|
IKRAMUL HAQUE
|
0409002WL002851
|
IKRAMUL HAQUE
|
00354
|
PUNB0001020
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155834265
|
|
IKRAMULHAQUE
|
()
|
504
|
GABHORU
|
AS-09-002-004-004/3168 (RAJGARH)
|
0409002000NRG23290420220094598
|
29/04/2022
|
CHIRAJ ALI
|
0409002WL002847
|
CHIRAJ ALI
|
00354
|
PUNB0001020
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155834262
|
|
CHIRAJALI
|
()
|
505
|
GABHORU
|
AS-09-002-004-009/5845 (RAJGARH)
|
0409002000NRG23290420220094757
|
29/04/2022
|
NOOR ALAM
|
0409002WL002849
|
NOOR ALAM
|
00354
|
PUNB0001020
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155834261
|
|
NOORALAM
|
()
|
506
|
GABHORU
|
AS-09-002-004-009/5889 (RAJGARH)
|
0409002000NRG23290420220094766
|
29/04/2022
|
RAHIMA KHATUN
|
0409002WL002849
|
RAHIMA KHATUN
|
00354
|
PUNB0001020
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155834260
|
|
RAHIMAKHATUN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8244
|
8244
|
|
|
|
|
|
|
|
507
|
GABHORU
|
AS-09-002-004-004/5152 (RAJGARH)
|
0409002000NRG23290420220094628
|
29/04/2022
|
MANIKJAN BIBI
|
0409002WL002847
|
MANIKJAN BIBI
|
00354
|
PUNB0173710
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155834266
|
|
MANIKJANBIBI
|
()
|
508
|
GABHORU
|
AS-09-002-004-009/5859 (RAJGARH)
|
0409002000NRG23290420220094823
|
29/04/2022
|
HAJERA KHATUN
|
0409002WL002850
|
HAJERA KHATUN
|
00354
|
PUNB0173710
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155834267
|
|
HAJERAKHATUN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
509
|
GABHORU
|
AS-09-002-004-004/2259 (RAJGARH)
|
0409002000NRG23290420220094549
|
29/04/2022
|
HUCHANARA BEGUM
|
0409002WL002846
|
HUCHANARA BEGUM
|
00354
|
PUNB0330600
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155834271
|
|
HUCHANARABEGUM
|
()
|
510
|
GABHORU
|
AS-09-002-004-004/5156 (RAJGARH)
|
0409002000NRG23290420220094629
|
29/04/2022
|
NURUL AMIN
|
0409002WL002847
|
NURUL AMIN
|
00354
|
PUNB0330600
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155834269
|
|
NURULAMIN
|
()
|
511
|
GABHORU
|
AS-09-002-004-005/6242 (RAJGARH)
|
0409002000NRG23290420220094463
|
29/04/2022
|
ACHIA KHATUN
|
0409002WL002844
|
ACHIA KHATUN
|
00354
|
PUNB0330600
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155834270
|
|
ACHIAKHATUN
|
()
|
512
|
GABHORU
|
AS-09-002-004-007/1655 (RAJGARH)
|
0409002000NRG23290420220094837
|
29/04/2022
|
Mahar Ali
|
0409002WL002851
|
Mahar Ali
|
00354
|
PUNB0330600
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155834268
|
|
MaharAli
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
513
|
GABHORU
|
AS-09-002-004-004/2023 (RAJGARH)
|
0409002000NRG23290420220094586
|
29/04/2022
|
Rejina Khatun
|
0409002WL002847
|
Rejina Khatun
|
00415
|
SBIN0000195
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155834272
|
|
MRS REJINA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
514
|
GABHORU
|
AS-09-002-004-001/2682 (RAJGARH)
|
0409002000NRG23290420220094512
|
29/04/2022
|
HABIJA KHATUN
|
0409002WL002846
|
HABIJA KHATUN
|
00415
|
SBIN0005783
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155833951
|
|
MISS HABIJA KHATUN
|
()
|
515
|
GABHORU
|
AS-09-002-004-003/3366 (RAJGARH)
|
0409002000NRG23290420220094830
|
29/04/2022
|
SAIFUL ISLAM
|
0409002WL002851
|
SAIFUL ISLAM
|
00415
|
SBIN0005783
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155833947
|
|
MR SAIFUL ISLAM
|
()
|
516
|
GABHORU
|
AS-09-002-004-003/3382 (RAJGARH)
|
0409002000NRG23290420220094832
|
29/04/2022
|
JARIFA BEGUM
|
0409002WL002851
|
JARIFA BEGUM
|
00415
|
SBIN0005783
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155834200
|
|
MRS JARIFA BEGUM
|
()
|
517
|
GABHORU
|
AS-09-002-004-004/1322 (RAJGARH)
|
0409002000NRG23290420220094514
|
29/04/2022
|
SAIFYA KHATUN
|
0409002WL002846
|
SAIFYA KHATUN
|
00415
|
SBIN0005783
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155833965
|
|
MISS SAFIYA KHATUN
|
()
|
518
|
GABHORU
|
AS-09-002-004-004/1779 (RAJGARH)
|
0409002000NRG23290420220094516
|
29/04/2022
|
AAMIR UDDIN
|
0409002WL002846
|
AAMIR UDDIN
|
00415
|
SBIN0005783
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155834098
|
|
MR AAMIR UDDIN
|
()
|
519
|
GABHORU
|
AS-09-002-004-004/1965 (RAJGARH)
|
0409002000NRG23290420220094517
|
29/04/2022
|
HASU SHIEK
|
0409002WL002846
|
HASU SHIEK
|
00415
|
SBIN0005783
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155833959
|
|
MR HASU SHIEK
|
()
|
520
|
GABHORU
|
AS-09-002-004-004/2174 (RAJGARH)
|
0409002000NRG23290420220094519
|
29/04/2022
|
AJUFA KHATUN
|
0409002WL002846
|
AJUFA KHATUN
|
00415
|
SBIN0005783
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155834081
|
|
MISS AJUFA KHATUN
|
()
|
521
|
GABHORU
|
AS-09-002-004-004/2175 (RAJGARH)
|
0409002000NRG23290420220094520
|
29/04/2022
|
KHAIRUL ISLAM
|
0409002WL002846
|
KHAIRUL ISLAM
|
00415
|
SBIN0005783
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155833958
|
|
MR KHAIRUL ISLAM
|
()
|
522
|
GABHORU
|
AS-09-002-004-004/2176 (RAJGARH)
|
0409002000NRG23290420220094587
|
29/04/2022
|
CHALE AHMAD
|
0409002WL002847
|
CHALE AHMAD
|
00415
|
SBIN0005783
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155833957
|
|
MR SALEH AHMED
|
()
|
523
|
GABHORU
|
AS-09-002-004-004/2177 (RAJGARH)
|
0409002000NRG23290420220094521
|
29/04/2022
|
ASAR ALI
|
0409002WL002846
|
ASAR ALI
|
00415
|
SBIN0005783
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155833956
|
|
MR ASAR ALI
|
()
|
524
|
GABHORU
|
AS-09-002-004-004/2178 (RAJGARH)
|
0409002000NRG23290420220094522
|
29/04/2022
|
FULESA KHATUN
|
0409002WL002846
|
FULESA KHATUN
|
00415
|
SBIN0005783
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155834095
|
|
MR FULESA KHATUN
|
()
|
525
|
GABHORU
|
AS-09-002-004-004/2179 (RAJGARH)
|
0409002000NRG23290420220094523
|
29/04/2022
|
ISLAM UDDIN
|
0409002WL002846
|
ISLAM UDDIN
|
00415
|
SBIN0005783
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155834087
|
|
MR ISLAM UDDIN
|
()
|
526
|
GABHORU
|
AS-09-002-004-004/2180 (RAJGARH)
|
0409002000NRG23290420220094524
|
29/04/2022
|
AMBIA KHATUN
|
0409002WL002846
|
AMBIA KHATUN
|
00415
|
SBIN0005783
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155834083
|
|
MISS AMBIA KHATUN
|
()
|
527
|
GABHORU
|
AS-09-002-004-004/2181 (RAJGARH)
|
0409002000NRG23290420220094525
|
29/04/2022
|
FATEMA KHATUN
|
0409002WL002846
|
FATEMA KHATUN
|
00415
|
SBIN0005783
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155834088
|
|
MISS FATEMA KHATUN
|
()
|
528
|
GABHORU
|
AS-09-002-004-004/2182 (RAJGARH)
|
0409002000NRG23290420220094526
|
29/04/2022
|
AJUFA KHATUN
|
0409002WL002846
|
AJUFA KHATUN
|
00415
|
SBIN0005783
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155834086
|
|
MR AJUFA KHATUN
|
()
|
529
|
GABHORU
|
AS-09-002-004-004/2183 (RAJGARH)
|
0409002000NRG23290420220094527
|
29/04/2022
|
NAJARUL HAQUE
|
0409002WL002846
|
NAJARUL HAQUE
|
00415
|
SBIN0005783
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155834085
|
|
MR NAJARUL HAQUE
|
()
|
530
|
GABHORU
|
AS-09-002-004-004/2184 (RAJGARH)
|
0409002000NRG23290420220094528
|
29/04/2022
|
HAJERA KHATUN
|
0409002WL002846
|
HAJERA KHATUN
|
00415
|
SBIN0005783
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155834084
|
|
MISS HAJERA KHATUN
|
()
|
531
|
GABHORU
|
AS-09-002-004-004/2185 (RAJGARH)
|
0409002000NRG23290420220094529
|
29/04/2022
|
MALEKA KHATUN
|
0409002WL002846
|
MALEKA KHATUN
|
00415
|
SBIN0005783
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155834082
|
|
MISS MALEKA BEGUM
|
()
|
532
|
GABHORU
|
AS-09-002-004-004/2186 (RAJGARH)
|
0409002000NRG23290420220094530
|
29/04/2022
|
FUL BANU
|
0409002WL002846
|
FUL BANU
|
00415
|
SBIN0005783
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155834080
|
|
MISS FUL BANU
|
()
|
533
|
GABHORU
|
AS-09-002-004-004/2187 (RAJGARH)
|
0409002000NRG23290420220094531
|
29/04/2022
|
CHAKHINA KHATUN
|
0409002WL002846
|
CHAKHINA KHATUN
|
00415
|
SBIN0005783
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155834078
|
|
MISS CHAKHINA KHATUN
|
()
|
534
|
GABHORU
|
AS-09-002-004-004/2189 (RAJGARH)
|
0409002000NRG23290420220094532
|
29/04/2022
|
CHAHERA KHATUN
|
0409002WL002846
|
CHAHERA KHATUN
|
00415
|
SBIN0005783
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155833966
|
|
MISS CHAHERA KHATUN
|
()
|
535
|
GABHORU
|
AS-09-002-004-004/2190 (RAJGARH)
|
0409002000NRG23290420220094533
|
29/04/2022
|
FATEMA KHATUN
|
0409002WL002846
|
FATEMA KHATUN
|
00415
|
SBIN0005783
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155834077
|
|
MISS FATEMA KHATUN
|
()
|
536
|
GABHORU
|
AS-09-002-004-004/2192 (RAJGARH)
|
0409002000NRG23290420220094534
|
29/04/2022
|
MAINU UDDIN
|
0409002WL002846
|
MAINU UDDIN
|
00415
|
SBIN0005783
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155833963
|
|
MR MAINU UDDIN
|
()
|
537
|
GABHORU
|
AS-09-002-004-004/2193 (RAJGARH)
|
0409002000NRG23290420220094535
|
29/04/2022
|
RAJAB ALI
|
0409002WL002846
|
RAJAB ALI
|
00415
|
SBIN0005783
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155833961
|
|
MR RAJAB ALI
|
()
|
538
|
GABHORU
|
AS-09-002-004-004/2195 (RAJGARH)
|
0409002000NRG23290420220094536
|
29/04/2022
|
NAJIR UDDIN
|
0409002WL002846
|
NAJIR UDDIN
|
00415
|
SBIN0005783
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155833964
|
|
MR NAJIR UDDIN
|
()
|
539
|
GABHORU
|
AS-09-002-004-004/2196 (RAJGARH)
|
0409002000NRG23290420220094537
|
29/04/2022
|
ALI AKBAR
|
0409002WL002846
|
ALI AKBAR
|
00415
|
SBIN0005783
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155834079
|
|
MR ALI AKBAR
|
()
|
540
|
GABHORU
|
AS-09-002-004-004/2197 (RAJGARH)
|
0409002000NRG23290420220094538
|
29/04/2022
|
MD GIASUDDIN
|
0409002WL002846
|
MD GIASUDDIN
|
00415
|
SBIN0005783
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155833946
|
|
MR MD GIASUDDIN
|
()
|
541
|
GABHORU
|
AS-09-002-004-004/2198 (RAJGARH)
|
0409002000NRG23290420220094539
|
29/04/2022
|
NUR BANU
|
0409002WL002846
|
NUR BANU
|
00415
|
SBIN0005783
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155833944
|
|
MRS NUR BANU
|
()
|
542
|
GABHORU
|
AS-09-002-004-004/2202 (RAJGARH)
|
0409002000NRG23290420220094542
|
29/04/2022
|
NUR MAHAMMAD
|
0409002WL002846
|
NUR MAHAMMAD
|
00415
|
SBIN0005783
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155834093
|
|
MR NUR MAHAMMAD
|
()
|
543
|
GABHORU
|
AS-09-002-004-004/2203 (RAJGARH)
|
0409002000NRG23290420220094543
|
29/04/2022
|
ABDUL HASEN
|
0409002WL002846
|
ABDUL HASEN
|
00415
|
SBIN0005783
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155834090
|
|
MR ABDUL HASEN
|
()
|
544
|
GABHORU
|
AS-09-002-004-004/2204 (RAJGARH)
|
0409002000NRG23290420220094544
|
29/04/2022
|
JAHANARA BEGUM
|
0409002WL002846
|
JAHANARA BEGUM
|
00415
|
SBIN0005783
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155833952
|
|
MISS JAHANARA BEGUM
|
()
|
545
|
GABHORU
|
AS-09-002-004-004/2205 (RAJGARH)
|
0409002000NRG23290420220094545
|
29/04/2022
|
ASMA KHATUN
|
0409002WL002846
|
ASMA KHATUN
|
00415
|
SBIN0005783
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155834096
|
|
MISS ASMA KHATUN
|
()
|
546
|
GABHORU
|
AS-09-002-004-004/2207 (RAJGARH)
|
0409002000NRG23290420220094547
|
29/04/2022
|
AAMENA KHATUN
|
0409002WL002846
|
AAMENA KHATUN
|
00415
|
SBIN0005783
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155834092
|
|
MISS AMENA KHATUN
|
()
|
547
|
GABHORU
|
AS-09-002-004-004/2210 (RAJGARH)
|
0409002000NRG23290420220094548
|
29/04/2022
|
ABDUL BAREK
|
0409002WL002846
|
ABDUL BAREK
|
00415
|
SBIN0005783
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155834089
|
|
MR ABDUL BAREK
|
()
|
548
|
GABHORU
|
AS-09-002-004-004/2261 (RAJGARH)
|
0409002000NRG23290420220094550
|
29/04/2022
|
KHODEJA BEGUM
|
0409002WL002846
|
KHODEJA BEGUM
|
00415
|
SBIN0005783
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155833955
|
|
MISS KHODEJA BEGUM
|
()
|
549
|
GABHORU
|
AS-09-002-004-004/2266 (RAJGARH)
|
0409002000NRG23290420220094551
|
29/04/2022
|
FAKKAR UDDIN
|
0409002WL002846
|
FAKKAR UDDIN
|
00415
|
SBIN0005783
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155833954
|
|
MR FAKKAR UDDIN
|
()
|
550
|
GABHORU
|
AS-09-002-004-004/2559 (RAJGARH)
|
0409002000NRG23290420220094552
|
29/04/2022
|
FAJILA KHATUN
|
0409002WL002846
|
FAJILA KHATUN
|
00415
|
SBIN0005783
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155834091
|
|
MR FAJILA KHATUN
|
()
|
551
|
GABHORU
|
AS-09-002-004-004/2565 (RAJGARH)
|
0409002000NRG23290420220094589
|
29/04/2022
|
MARIOM NESSA
|
0409002WL002847
|
MARIOM NESSA
|
00415
|
SBIN0005783
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155833945
|
|
MISS MARIOM NESSA
|
()
|
552
|
GABHORU
|
AS-09-002-004-004/2578 (RAJGARH)
|
0409002000NRG23290420220094555
|
29/04/2022
|
NUR HUSSAIN
|
0409002WL002846
|
NUR HUSSAIN
|
00415
|
SBIN0005783
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155834097
|
|
MR NUR HUSSAIN
|
()
|
553
|
GABHORU
|
AS-09-002-004-004/2579 (RAJGARH)
|
0409002000NRG23290420220094556
|
29/04/2022
|
TOFAJUL ISLAM
|
0409002WL002846
|
TOFAJUL ISLAM
|
00415
|
SBIN0005783
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155833960
|
|
MR TOFAJUL ISLAM
|
()
|
554
|
GABHORU
|
AS-09-002-004-004/2581 (RAJGARH)
|
0409002000NRG23290420220094557
|
29/04/2022
|
NIJAM UDDIN
|
0409002WL002846
|
NIJAM UDDIN
|
00415
|
SBIN0005783
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155833962
|
|
MR NIJAM UDDIN
|
()
|
555
|
GABHORU
|
AS-09-002-004-004/2678 (RAJGARH)
|
0409002000NRG23290420220094558
|
29/04/2022
|
ANOWARA BEGUM
|
0409002WL002846
|
ANOWARA BEGUM
|
00415
|
SBIN0005783
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155833948
|
|
MRS ANOWARA BEGUM
|
()
|
556
|
GABHORU
|
AS-09-002-004-004/2698 (RAJGARH)
|
0409002000NRG23290420220094562
|
29/04/2022
|
AJMAL SEKH
|
0409002WL002846
|
AJMAL SEKH
|
00415
|
SBIN0005783
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155834094
|
|
MR AJMAL SEKH
|
()
|
557
|
GABHORU
|
AS-09-002-004-004/3166 (RAJGARH)
|
0409002000NRG23290420220094596
|
29/04/2022
|
INAMUL HUSSAIN
|
0409002WL002847
|
INAMUL HUSSAIN
|
00415
|
SBIN0005783
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155834201
|
|
MR INAMUL HUSSAIN
|
()
|
558
|
GABHORU
|
AS-09-002-004-004/3173 (RAJGARH)
|
0409002000NRG23290420220094601
|
29/04/2022
|
ABIDA BEGUM
|
0409002WL002847
|
ABIDA BEGUM
|
00415
|
SBIN0005783
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155833953
|
|
MRS ABIDA BEGUM
|
()
|
559
|
GABHORU
|
AS-09-002-004-007/3300 (RAJGARH)
|
0409002000NRG23290420220094082
|
29/04/2022
|
Fajila Begum
|
0409002WL002836
|
Fajila Begum
|
00415
|
SBIN0005783
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155834101
|
|
MRS FAJILA BEGUM
|
()
|
560
|
GABHORU
|
AS-09-002-004-007/4350 (RAJGARH)
|
0409002000NRG23290420220094860
|
29/04/2022
|
GULNEHA BEGUM
|
0409002WL002851
|
GULNEHA BEGUM
|
00415
|
SBIN0005783
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155833949
|
|
MRS GULNEHA BEGUM
|
()
|
561
|
GABHORU
|
AS-09-002-004-007/6133 (RAJGARH)
|
0409002000NRG23290420220094887
|
29/04/2022
|
MONUWARA KHATUN
|
0409002WL002851
|
MONUWARA KHATUN
|
00415
|
SBIN0005783
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155833950
|
|
MRS MONUWARA KHATUN
|
()
|
562
|
GABHORU
|
AS-09-002-004-007/6653 (RAJGARH)
|
0409002000NRG23290420220094200
|
29/04/2022
|
YESMINA KHATUN
|
0409002WL002838
|
YESMINA KHATUN
|
00415
|
SBIN0005783
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155833942
|
|
MRS YASMINA BEGUM
|
()
|
563
|
GABHORU
|
AS-09-002-004-007/6660 (RAJGARH)
|
0409002000NRG23290420220094203
|
29/04/2022
|
MINARA BEGUM
|
0409002WL002838
|
MINARA BEGUM
|
00415
|
SBIN0005783
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155834100
|
|
MRS MINARA BEGUM
|
()
|
564
|
GABHORU
|
AS-09-002-004-009/3357 (RAJGARH)
|
0409002000NRG23290420220094888
|
29/04/2022
|
NAJIMA BEGUM
|
0409002WL002851
|
NAJIMA BEGUM
|
00415
|
SBIN0005783
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155833943
|
|
MRS NAJIMA BEGUM
|
()
|
565
|
GABHORU
|
AS-09-002-004-009/5844 (RAJGARH)
|
0409002000NRG23290420220094756
|
29/04/2022
|
HASINA BEGUM
|
0409002WL002849
|
HASINA BEGUM
|
00415
|
SBIN0005783
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155834099
|
|
MRS HASINA BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
71448
|
71448
|
|
|
|
|
|
|
|
566
|
GABHORU
|
AS-09-002-004-001/5515 (RAJGARH)
|
0409002000NRG23290420220094135
|
29/04/2022
|
UMME SALMA
|
0409002WL002837
|
UMME SALMA
|
00462
|
UCBA0001208
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155834302
|
|
UMME SALMA
|
()
|
567
|
GABHORU
|
AS-09-002-004-004/1218 (RAJGARH)
|
0409002000NRG23290420220094580
|
29/04/2022
|
SULTANA PARBIN
|
0409002WL002847
|
SULTANA PARBIN
|
00462
|
UCBA0001208
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155834609
|
|
SULTANA PARBIN
|
()
|
568
|
GABHORU
|
AS-09-002-004-004/5146 (RAJGARH)
|
0409002000NRG23290420220094626
|
29/04/2022
|
NABI JAN BIBI
|
0409002WL002847
|
NABI JAN BIBI
|
00462
|
UCBA0001208
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155834225
|
|
NABIJAN BIBI
|
()
|
569
|
GABHORU
|
AS-09-002-004-004/5307 (RAJGARH)
|
0409002000NRG23290420220094631
|
29/04/2022
|
MARJINA BEGUM
|
0409002WL002847
|
MARJINA BEGUM
|
00462
|
UCBA0001208
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155834228
|
|
MARJINA BEGUM
|
()
|
570
|
GABHORU
|
AS-09-002-004-004/5966 (RAJGARH)
|
0409002000NRG23290420220094637
|
29/04/2022
|
KAMALA KHATOON
|
0409002WL002847
|
KAMALA KHATOON
|
00462
|
UCBA0001208
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155834381
|
|
KAMALA KHATOON
|
()
|
571
|
GABHORU
|
AS-09-002-004-004/762 (RAJGARH)
|
0409002000NRG23290420220094643
|
29/04/2022
|
MULUKJAN
|
0409002WL002847
|
MULUKJAN
|
00462
|
UCBA0001208
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155834608
|
|
MULUK JAN
|
()
|
572
|
GABHORU
|
AS-09-002-004-004/821 (RAJGARH)
|
0409002000NRG23290420220094646
|
29/04/2022
|
ANUWARA BEGUM
|
0409002WL002847
|
ANUWARA BEGUM
|
00462
|
UCBA0001208
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155834683
|
|
ANURA BEGUM
|
()
|
573
|
GABHORU
|
AS-09-002-004-005/4164 (RAJGARH)
|
0409002000NRG23290420220094459
|
29/04/2022
|
TASLIMA KHATUN
|
0409002WL002844
|
TASLIMA KHATUN
|
00462
|
UCBA0001208
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155834677
|
|
TASLIMA BEGUM
|
()
|
574
|
GABHORU
|
AS-09-002-004-007/3232 (RAJGARH)
|
0409002000NRG23290420220094233
|
29/04/2022
|
Musiya Begum
|
0409002WL002840
|
Musiya Begum
|
00462
|
UCBA0001208
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155834606
|
|
MUSIYA BEGUM
|
()
|
575
|
GABHORU
|
AS-09-002-004-007/4459 (RAJGARH)
|
0409002000NRG23290420220094883
|
29/04/2022
|
IMRAN HUSSAIN
|
0409002WL002851
|
IMRAN HUSSAIN
|
00462
|
UCBA0001208
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155834148
|
|
IMRAN HUSSAIN
|
()
|
576
|
GABHORU
|
AS-09-002-004-007/4460 (RAJGARH)
|
0409002000NRG23290420220094884
|
29/04/2022
|
INAMUL HUSSAIN
|
0409002WL002851
|
INAMUL HUSSAIN
|
00462
|
UCBA0001208
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155834144
|
|
INAMUL HUSSAIN
|
()
|
577
|
GABHORU
|
AS-09-002-004-009/6595 (RAJGARH)
|
0409002000NRG23290420220094772
|
29/04/2022
|
SAJIDA BEGUM
|
0409002WL002849
|
SAJIDA BEGUM
|
00462
|
UCBA0001208
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155834666
|
|
SAJIDA BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16488
|
16488
|
|
|
|
|
|
|
|
578
|
GABHORU
|
AS-09-002-004-002/2775 (RAJGARH)
|
0409002000NRG23290420220094399
|
29/04/2022
|
GULZAR HUSSAIN
|
0409002WL002843
|
GULZAR HUSSAIN
|
00468
|
UBIN0554651
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155833985
|
|
GULZARHUSSAIN
|
()
|
579
|
GABHORU
|
AS-09-002-004-002/2776 (RAJGARH)
|
0409002000NRG23290420220094348
|
29/04/2022
|
ABDUL HAMED
|
0409002WL002842
|
ABDUL HAMED
|
00468
|
UBIN0554651
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155834106
|
|
ABDULHAMED
|
()
|
580
|
GABHORU
|
AS-09-002-004-002/2777 (RAJGARH)
|
0409002000NRG23290420220094291
|
29/04/2022
|
RUPJAN BIBI
|
0409002WL002841
|
RUPJAN BIBI
|
00468
|
UBIN0554651
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155833983
|
|
RUPJANBIBI
|
()
|
581
|
GABHORU
|
AS-09-002-004-002/2896 (RAJGARH)
|
0409002000NRG23290420220094400
|
29/04/2022
|
MALEKA KHATUN
|
0409002WL002843
|
MALEKA KHATUN
|
00468
|
UBIN0554651
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155834216
|
|
MALEKAKHATUN
|
()
|
582
|
GABHORU
|
AS-09-002-004-002/2982 (RAJGARH)
|
0409002000NRG23290420220094401
|
29/04/2022
|
FUL BANU
|
0409002WL002843
|
FUL BANU
|
00468
|
UBIN0554651
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155834210
|
|
FULBANU
|
()
|
583
|
GABHORU
|
AS-09-002-004-002/3037 (RAJGARH)
|
0409002000NRG23290420220094402
|
29/04/2022
|
CHAMINA KHATUN
|
0409002WL002843
|
CHAMINA KHATUN
|
00468
|
UBIN0554651
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155834218
|
|
CHAMINAKHATUN
|
()
|
584
|
GABHORU
|
AS-09-002-004-002/3043 (RAJGARH)
|
0409002000NRG23290420220094403
|
29/04/2022
|
SAHAR BANU
|
0409002WL002843
|
SAHAR BANU
|
00468
|
UBIN0554651
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155834212
|
|
SAHARBANU
|
()
|
585
|
GABHORU
|
AS-09-002-004-002/4010 (RAJGARH)
|
0409002000NRG23290420220094292
|
29/04/2022
|
PARBINA KHATUN
|
0409002WL002841
|
PARBINA KHATUN
|
00468
|
UBIN0554651
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155834217
|
|
PARBINAKHATUN
|
()
|
586
|
GABHORU
|
AS-09-002-004-002/4105 (RAJGARH)
|
0409002000NRG23290420220094404
|
29/04/2022
|
NAZIRA BEGUM
|
0409002WL002843
|
NAZIRA BEGUM
|
00468
|
UBIN0554651
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155834207
|
|
NAZIRABEGUM
|
()
|
587
|
GABHORU
|
AS-09-002-004-002/4128 (RAJGARH)
|
0409002000NRG23290420220094405
|
29/04/2022
|
BACHA MIYA
|
0409002WL002843
|
BACHA MIYA
|
00468
|
UBIN0554651
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155834204
|
|
BACHAMIYA
|
()
|
588
|
GABHORU
|
AS-09-002-004-002/4132 (RAJGARH)
|
0409002000NRG23290420220094406
|
29/04/2022
|
JARINA KHATUN
|
0409002WL002843
|
JARINA KHATUN
|
00468
|
UBIN0554651
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155834219
|
|
JARINAKHATUN
|
()
|
589
|
GABHORU
|
AS-09-002-004-002/4136 (RAJGARH)
|
0409002000NRG23290420220094407
|
29/04/2022
|
MEHERUN NESSA
|
0409002WL002843
|
MEHERUN NESSA
|
00468
|
UBIN0554651
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155834214
|
|
MEHERUNNESSA
|
()
|
590
|
GABHORU
|
AS-09-002-004-002/4141 (RAJGARH)
|
0409002000NRG23290420220094408
|
29/04/2022
|
HASINA KHATUN
|
0409002WL002843
|
HASINA KHATUN
|
00468
|
UBIN0554651
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155834208
|
|
HASINAKHATUN
|
()
|
591
|
GABHORU
|
AS-09-002-004-002/4143 (RAJGARH)
|
0409002000NRG23290420220094293
|
29/04/2022
|
MULEHA BEGUM
|
0409002WL002841
|
MULEHA BEGUM
|
00468
|
UBIN0554651
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155834205
|
|
MULEHABEGUM
|
()
|
592
|
GABHORU
|
AS-09-002-004-002/4144 (RAJGARH)
|
0409002000NRG23290420220094713
|
29/04/2022
|
HALIMA KHATUN
|
0409002WL002849
|
HALIMA KHATUN
|
00468
|
UBIN0554651
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155834209
|
|
HALIMAKHATUN
|
()
|
593
|
GABHORU
|
AS-09-002-004-002/5342 (RAJGARH)
|
0409002000NRG23290420220094714
|
29/04/2022
|
HACHUNI BIBI
|
0409002WL002849
|
HACHUNI BIBI
|
00468
|
UBIN0554651
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155834211
|
|
HACHUNIBIBI
|
()
|
594
|
GABHORU
|
AS-09-002-004-002/5849 (RAJGARH)
|
0409002000NRG23290420220094353
|
29/04/2022
|
SHAHINA KHATUN
|
0409002WL002842
|
SHAHINA KHATUN
|
00468
|
UBIN0554651
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155834202
|
|
SHAHINAKHATUN
|
()
|
595
|
GABHORU
|
AS-09-002-004-004/1348 (RAJGARH)
|
0409002000NRG23290420220094582
|
29/04/2022
|
ABDUL RAHIM
|
0409002WL002847
|
ABDUL RAHIM
|
00468
|
UBIN0554651
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155834102
|
|
ABDULRAHIM
|
()
|
596
|
GABHORU
|
AS-09-002-004-004/2255-A (RAJGARH)
|
0409002000NRG23290420220094360
|
29/04/2022
|
HAJARAT ALI
|
0409002WL002842
|
HAJARAT ALI
|
00468
|
UBIN0554651
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155834295
|
|
HAJARATALI
|
()
|
597
|
GABHORU
|
AS-09-002-004-004/2779 (RAJGARH)
|
0409002000NRG23290420220094409
|
29/04/2022
|
MUNTAZ UDDIN KHAN
|
0409002WL002843
|
MUNTAZ UDDIN KHAN
|
00468
|
UBIN0554651
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155833990
|
|
MUNTAZUDDINKHAN
|
()
|
598
|
GABHORU
|
AS-09-002-004-004/4092 (RAJGARH)
|
0409002000NRG23290420220094410
|
29/04/2022
|
HAJERA KHATUN
|
0409002WL002843
|
HAJERA KHATUN
|
00468
|
UBIN0554651
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155834108
|
|
HAJERAKHATUN
|
()
|
599
|
GABHORU
|
AS-09-002-004-004/4179 (RAJGARH)
|
0409002000NRG23290420220094564
|
29/04/2022
|
NUREDA KHATUN
|
0409002WL002846
|
NUREDA KHATUN
|
00468
|
UBIN0554651
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155834288
|
|
NUREDAKHATUN
|
()
|
600
|
GABHORU
|
AS-09-002-004-004/4275 (RAJGARH)
|
0409002000NRG23290420220094565
|
29/04/2022
|
SAHIDA KHATUN
|
0409002WL002846
|
SAHIDA KHATUN
|
00468
|
UBIN0554651
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155834282
|
|
SAHIDAKHATUN
|
()
|
601
|
GABHORU
|
AS-09-002-004-004/4277 (RAJGARH)
|
0409002000NRG23290420220094566
|
29/04/2022
|
SAHIDA KHATUN
|
0409002WL002846
|
SAHIDA KHATUN
|
00468
|
UBIN0554651
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155834103
|
|
SAHIDAKHATUN
|
()
|
602
|
GABHORU
|
AS-09-002-004-004/4279 (RAJGARH)
|
0409002000NRG23290420220094567
|
29/04/2022
|
ABDUL AJIT
|
0409002WL002846
|
ABDUL AJIT
|
00468
|
UBIN0554651
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155834274
|
|
ABDULAJIT
|
()
|
603
|
GABHORU
|
AS-09-002-004-004/4282 (RAJGARH)
|
0409002000NRG23290420220094568
|
29/04/2022
|
KULSUM BIBI
|
0409002WL002846
|
KULSUM BIBI
|
00468
|
UBIN0554651
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155834285
|
|
KULSUMBIBI
|
()
|
604
|
GABHORU
|
AS-09-002-004-004/4283 (RAJGARH)
|
0409002000NRG23290420220094569
|
29/04/2022
|
JAHURA KHATUN
|
0409002WL002846
|
JAHURA KHATUN
|
00468
|
UBIN0554651
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155834273
|
|
JAHURAKHATUN
|
()
|
605
|
GABHORU
|
AS-09-002-004-004/4284 (RAJGARH)
|
0409002000NRG23290420220094570
|
29/04/2022
|
ABDUL RAFIK
|
0409002WL002846
|
ABDUL RAFIK
|
00468
|
UBIN0554651
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155833987
|
|
ABDULRAFIK
|
()
|
606
|
GABHORU
|
AS-09-002-004-004/4285 (RAJGARH)
|
0409002000NRG23290420220094571
|
29/04/2022
|
ABDUL CHALAM
|
0409002WL002846
|
ABDUL CHALAM
|
00468
|
UBIN0554651
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155834275
|
|
ABDULCHALAM
|
()
|
607
|
GABHORU
|
AS-09-002-004-004/4286 (RAJGARH)
|
0409002000NRG23290420220094572
|
29/04/2022
|
RUMENA BEGUM
|
0409002WL002846
|
RUMENA BEGUM
|
00468
|
UBIN0554651
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155833986
|
|
RUMENABEGUM
|
()
|
608
|
GABHORU
|
AS-09-002-004-004/4291 (RAJGARH)
|
0409002000NRG23290420220094573
|
29/04/2022
|
ISMAIL SHEIKH
|
0409002WL002846
|
ISMAIL SHEIKH
|
00468
|
UBIN0554651
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155834284
|
|
ISMAILSHEIKH
|
()
|
609
|
GABHORU
|
AS-09-002-004-004/4292 (RAJGARH)
|
0409002000NRG23290420220094607
|
29/04/2022
|
MAJIDA KHATUN
|
0409002WL002847
|
MAJIDA KHATUN
|
00468
|
UBIN0554651
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155834222
|
|
MAJIDAKHATUN
|
()
|
610
|
GABHORU
|
AS-09-002-004-004/4293 (RAJGARH)
|
0409002000NRG23290420220094608
|
29/04/2022
|
AMBIA KHATUN
|
0409002WL002847
|
AMBIA KHATUN
|
00468
|
UBIN0554651
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155834277
|
|
AMBIAKHATUN
|
()
|
611
|
GABHORU
|
AS-09-002-004-004/4295 (RAJGARH)
|
0409002000NRG23290420220094609
|
29/04/2022
|
ABDUL HANIF
|
0409002WL002847
|
ABDUL HANIF
|
00468
|
UBIN0554651
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155834276
|
|
ABDULHANIF
|
()
|
612
|
GABHORU
|
AS-09-002-004-004/4297 (RAJGARH)
|
0409002000NRG23290420220094611
|
29/04/2022
|
FARIDA KHATUN
|
0409002WL002847
|
FARIDA KHATUN
|
00468
|
UBIN0554651
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155834221
|
|
FARIDAKHATUN
|
()
|
613
|
GABHORU
|
AS-09-002-004-004/4298 (RAJGARH)
|
0409002000NRG23290420220094612
|
29/04/2022
|
HAFIZA KHATUN
|
0409002WL002847
|
HAFIZA KHATUN
|
00468
|
UBIN0554651
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155834223
|
|
HAFIZAKHATUN
|
()
|
614
|
GABHORU
|
AS-09-002-004-004/4299 (RAJGARH)
|
0409002000NRG23290420220094613
|
29/04/2022
|
MALLIKA KHATUN
|
0409002WL002847
|
MALLIKA KHATUN
|
00468
|
UBIN0554651
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155834290
|
|
MALLIKAKHATUN
|
()
|
615
|
GABHORU
|
AS-09-002-004-004/4300 (RAJGARH)
|
0409002000NRG23290420220094614
|
29/04/2022
|
ILIJA KHATUN
|
0409002WL002847
|
ILIJA KHATUN
|
00468
|
UBIN0554651
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155834280
|
|
ILIJAKHATUN
|
()
|
616
|
GABHORU
|
AS-09-002-004-004/4302 (RAJGARH)
|
0409002000NRG23290420220094615
|
29/04/2022
|
ANESA BEGUM
|
0409002WL002847
|
ANESA BEGUM
|
00468
|
UBIN0554651
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155834220
|
|
ANESABEGUM
|
()
|
617
|
GABHORU
|
AS-09-002-004-004/4305 (RAJGARH)
|
0409002000NRG23290420220094616
|
29/04/2022
|
MOMINUL SHEIKH
|
0409002WL002847
|
MOMINUL SHEIKH
|
00468
|
UBIN0554651
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155834289
|
|
MOMINULSHEIKH
|
()
|
618
|
GABHORU
|
AS-09-002-004-004/4306 (RAJGARH)
|
0409002000NRG23290420220094617
|
29/04/2022
|
ASMA BEGUM
|
0409002WL002847
|
ASMA BEGUM
|
00468
|
UBIN0554651
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155834287
|
|
ASMABEGUM
|
()
|
619
|
GABHORU
|
AS-09-002-004-004/4308 (RAJGARH)
|
0409002000NRG23290420220094618
|
29/04/2022
|
AKHTARA BEGUM
|
0409002WL002847
|
AKHTARA BEGUM
|
00468
|
UBIN0554651
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155834281
|
|
AKHTARABEGUM
|
()
|
620
|
GABHORU
|
AS-09-002-004-004/4309 (RAJGARH)
|
0409002000NRG23290420220094619
|
29/04/2022
|
ANOWARA BEGUM
|
0409002WL002847
|
ANOWARA BEGUM
|
00468
|
UBIN0554651
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155834283
|
|
ANOWARABEGUM
|
()
|
621
|
GABHORU
|
AS-09-002-004-004/4311 (RAJGARH)
|
0409002000NRG23290420220094620
|
29/04/2022
|
JELEKHA KHATUN
|
0409002WL002847
|
JELEKHA KHATUN
|
00468
|
UBIN0554651
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155834286
|
|
JELEKHAKHATUN
|
()
|
622
|
GABHORU
|
AS-09-002-004-004/4314 (RAJGARH)
|
0409002000NRG23290420220094621
|
29/04/2022
|
CHAHAB UDDIN
|
0409002WL002847
|
CHAHAB UDDIN
|
00468
|
UBIN0554651
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155834278
|
|
CHAHABUDDIN
|
()
|
623
|
GABHORU
|
AS-09-002-004-004/5139 (RAJGARH)
|
0409002000NRG23290420220094625
|
29/04/2022
|
FAIJUN NEHAR
|
0409002WL002847
|
FAIJUN NEHAR
|
00468
|
UBIN0554651
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155834279
|
|
FAIJUNNEHAR
|
()
|
624
|
GABHORU
|
AS-09-002-004-004/5310 (RAJGARH)
|
0409002000NRG23290420220094633
|
29/04/2022
|
SAJINA BEGUM
|
0409002WL002847
|
SAJINA BEGUM
|
00468
|
UBIN0554651
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155834291
|
|
SAJINABEGUM
|
()
|
625
|
GABHORU
|
AS-09-002-004-004/766 (RAJGARH)
|
0409002000NRG23290420220094294
|
29/04/2022
|
Sultan Khan
|
0409002WL002841
|
Sultan Khan
|
00468
|
UBIN0554651
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155833988
|
|
SultanKhan
|
()
|
626
|
GABHORU
|
AS-09-002-004-005/1801-A (RAJGARH)
|
0409002000NRG23290420220094724
|
29/04/2022
|
FIRUJUR RAHMAN
|
0409002WL002849
|
FIRUJUR RAHMAN
|
00468
|
UBIN0554651
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155834325
|
|
FIRUJURRAHMAN
|
()
|
627
|
GABHORU
|
AS-09-002-004-005/1811-A (RAJGARH)
|
0409002000NRG23290420220094295
|
29/04/2022
|
SALMIN SULTANA
|
0409002WL002841
|
SALMIN SULTANA
|
00468
|
UBIN0554651
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155834296
|
|
SALMINSULTANA
|
()
|
628
|
GABHORU
|
AS-09-002-004-005/2880 (RAJGARH)
|
0409002000NRG23290420220094482
|
29/04/2022
|
RASHIDUL AHMED
|
0409002WL002845
|
RASHIDUL AHMED
|
00468
|
UBIN0554651
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155834143
|
|
RASHIDULAHMED
|
()
|
629
|
GABHORU
|
AS-09-002-004-005/4089 (RAJGARH)
|
0409002000NRG23290420220094411
|
29/04/2022
|
SUFIA BEGUM
|
0409002WL002843
|
SUFIA BEGUM
|
00468
|
UBIN0554651
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155833984
|
|
SUFIABEGUM
|
()
|
630
|
GABHORU
|
AS-09-002-004-005/4090 (RAJGARH)
|
0409002000NRG23290420220094296
|
29/04/2022
|
YASHMIN BEGUM
|
0409002WL002841
|
YASHMIN BEGUM
|
00468
|
UBIN0554651
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155834109
|
|
YASHMINBEGUM
|
()
|
631
|
GABHORU
|
AS-09-002-004-005/4091 (RAJGARH)
|
0409002000NRG23290420220094412
|
29/04/2022
|
NAJIMA BEGUM
|
0409002WL002843
|
NAJIMA BEGUM
|
00468
|
UBIN0554651
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155834107
|
|
NAJIMABEGUM
|
()
|
632
|
GABHORU
|
AS-09-002-004-005/4131 (RAJGARH)
|
0409002000NRG23290420220094413
|
29/04/2022
|
RAHIMA BEGUM
|
0409002WL002843
|
RAHIMA BEGUM
|
00468
|
UBIN0554651
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155834215
|
|
RAHIMABEGUM
|
()
|
633
|
GABHORU
|
AS-09-002-004-005/4213 (RAJGARH)
|
0409002000NRG23290420220094483
|
29/04/2022
|
SIDDIK ALI
|
0409002WL002845
|
SIDDIK ALI
|
00468
|
UBIN0554651
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155834012
|
|
SIDDIKALI
|
()
|
634
|
GABHORU
|
AS-09-002-004-005/4214 (RAJGARH)
|
0409002000NRG23290420220094484
|
29/04/2022
|
RASHIDA KHATUN
|
0409002WL002845
|
RASHIDA KHATUN
|
00468
|
UBIN0554651
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155834130
|
|
RASHIDAKHATUN
|
()
|
635
|
GABHORU
|
AS-09-002-004-005/4215 (RAJGARH)
|
0409002000NRG23290420220094485
|
29/04/2022
|
SAMAR ALI
|
0409002WL002845
|
SAMAR ALI
|
00468
|
UBIN0554651
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155834133
|
|
SAMARALI
|
()
|
636
|
GABHORU
|
AS-09-002-004-005/4216 (RAJGARH)
|
0409002000NRG23290420220094486
|
29/04/2022
|
TASLIMA BEGUM
|
0409002WL002845
|
TASLIMA BEGUM
|
00468
|
UBIN0554651
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155834137
|
|
TASLIMABEGUM
|
()
|
637
|
GABHORU
|
AS-09-002-004-005/4218 (RAJGARH)
|
0409002000NRG23290420220094487
|
29/04/2022
|
AFIA BEGUM
|
0409002WL002845
|
AFIA BEGUM
|
00468
|
UBIN0554651
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155834134
|
|
AFIABEGUM
|
()
|
638
|
GABHORU
|
AS-09-002-004-005/4219 (RAJGARH)
|
0409002000NRG23290420220094488
|
29/04/2022
|
MOINA KHATUN
|
0409002WL002845
|
MOINA KHATUN
|
00468
|
UBIN0554651
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155834142
|
|
MOINAKHATUN
|
()
|
639
|
GABHORU
|
AS-09-002-004-005/4220 (RAJGARH)
|
0409002000NRG23290420220094489
|
29/04/2022
|
ABDUL AJID
|
0409002WL002845
|
ABDUL AJID
|
00468
|
UBIN0554651
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155834136
|
|
ABDULAJID
|
()
|
640
|
GABHORU
|
AS-09-002-004-005/4222 (RAJGARH)
|
0409002000NRG23290420220094490
|
29/04/2022
|
NIJAMUL HOQUE
|
0409002WL002845
|
NIJAMUL HOQUE
|
00468
|
UBIN0554651
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155834135
|
|
NIJAMULHOQUE
|
()
|
641
|
GABHORU
|
AS-09-002-004-005/4223 (RAJGARH)
|
0409002000NRG23290420220094491
|
29/04/2022
|
KHAIRUL ISLAM
|
0409002WL002845
|
KHAIRUL ISLAM
|
00468
|
UBIN0554651
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155834138
|
|
KHAIRULISLAM
|
()
|
642
|
GABHORU
|
AS-09-002-004-005/4224 (RAJGARH)
|
0409002000NRG23290420220094493
|
29/04/2022
|
FUL BANU
|
0409002WL002845
|
FUL BANU
|
00468
|
UBIN0554651
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155834139
|
|
FULBANU
|
()
|
643
|
GABHORU
|
AS-09-002-004-005/4225 (RAJGARH)
|
0409002000NRG23290420220094494
|
29/04/2022
|
KHUDEJA BEGUM
|
0409002WL002845
|
KHUDEJA BEGUM
|
00468
|
UBIN0554651
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155834131
|
|
KHUDEJABEGUM
|
()
|
644
|
GABHORU
|
AS-09-002-004-005/4226 (RAJGARH)
|
0409002000NRG23290420220094495
|
29/04/2022
|
SUFIYA BEGUM
|
0409002WL002845
|
SUFIYA BEGUM
|
00468
|
UBIN0554651
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155834127
|
|
SUFIYABEGUM
|
()
|
645
|
GABHORU
|
AS-09-002-004-005/4227 (RAJGARH)
|
0409002000NRG23290420220094496
|
29/04/2022
|
BABUL ISLAM
|
0409002WL002845
|
BABUL ISLAM
|
00468
|
UBIN0554651
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155834400
|
|
BABULISLAM
|
()
|
646
|
GABHORU
|
AS-09-002-004-005/4228 (RAJGARH)
|
0409002000NRG23290420220094497
|
29/04/2022
|
RABIJAN NESSA
|
0409002WL002845
|
RABIJAN NESSA
|
00468
|
UBIN0554651
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155834129
|
|
RABIJANNESSA
|
()
|
647
|
GABHORU
|
AS-09-002-004-005/4229 (RAJGARH)
|
0409002000NRG23290420220094498
|
29/04/2022
|
FULAJAN BIBI
|
0409002WL002845
|
FULAJAN BIBI
|
00468
|
UBIN0554651
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155834013
|
|
FULAJANBIBI
|
()
|
648
|
GABHORU
|
AS-09-002-004-005/4230 (RAJGARH)
|
0409002000NRG23290420220094499
|
29/04/2022
|
ABDUL BAREK
|
0409002WL002845
|
ABDUL BAREK
|
00468
|
UBIN0554651
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155834128
|
|
ABDULBAREK
|
()
|
649
|
GABHORU
|
AS-09-002-004-005/4231 (RAJGARH)
|
0409002000NRG23290420220094500
|
29/04/2022
|
ABDUL MANNACH
|
0409002WL002845
|
ABDUL MANNACH
|
00468
|
UBIN0554651
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155834010
|
|
ABDULMANNACH
|
()
|
650
|
GABHORU
|
AS-09-002-004-005/4232 (RAJGARH)
|
0409002000NRG23290420220094501
|
29/04/2022
|
RASIDUL ISLAM
|
0409002WL002845
|
RASIDUL ISLAM
|
00468
|
UBIN0554651
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155834126
|
|
RASIDULISLAM
|
()
|
651
|
GABHORU
|
AS-09-002-004-005/4233 (RAJGARH)
|
0409002000NRG23290420220094502
|
29/04/2022
|
ABDUL BAREK
|
0409002WL002845
|
ABDUL BAREK
|
00468
|
UBIN0554651
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155834399
|
|
ABDULBAREK
|
()
|
652
|
GABHORU
|
AS-09-002-004-005/4235 (RAJGARH)
|
0409002000NRG23290420220094503
|
29/04/2022
|
ROMISA KHATUN
|
0409002WL002845
|
ROMISA KHATUN
|
00468
|
UBIN0554651
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155834011
|
|
ROMISAKHATUN
|
()
|
653
|
GABHORU
|
AS-09-002-004-005/4236 (RAJGARH)
|
0409002000NRG23290420220094504
|
29/04/2022
|
MANNAS ALI
|
0409002WL002845
|
MANNAS ALI
|
00468
|
UBIN0554651
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155834014
|
|
MANNASALI
|
()
|
654
|
GABHORU
|
AS-09-002-004-005/4237 (RAJGARH)
|
0409002000NRG23290420220094505
|
29/04/2022
|
HAJERA KHATUN
|
0409002WL002845
|
HAJERA KHATUN
|
00468
|
UBIN0554651
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155834008
|
|
HAJERAKHATUN
|
()
|
655
|
GABHORU
|
AS-09-002-004-005/4238 (RAJGARH)
|
0409002000NRG23290420220094506
|
29/04/2022
|
SHAJAHAN ALAM
|
0409002WL002845
|
SHAJAHAN ALAM
|
00468
|
UBIN0554651
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155834398
|
|
SHAJAHANALAM
|
()
|
656
|
GABHORU
|
AS-09-002-004-005/4239 (RAJGARH)
|
0409002000NRG23290420220094507
|
29/04/2022
|
ABDUL SHAHID
|
0409002WL002845
|
ABDUL SHAHID
|
00468
|
UBIN0554651
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155834132
|
|
ABDULSHAHID
|
()
|
657
|
GABHORU
|
AS-09-002-004-005/4240 (RAJGARH)
|
0409002000NRG23290420220094508
|
29/04/2022
|
FATEMA KHATUN
|
0409002WL002845
|
FATEMA KHATUN
|
00468
|
UBIN0554651
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155834007
|
|
FATEMAKHATUN
|
()
|
658
|
GABHORU
|
AS-09-002-004-005/4274 (RAJGARH)
|
0409002000NRG23290420220094509
|
29/04/2022
|
AYESA BEGUM
|
0409002WL002845
|
AYESA BEGUM
|
00468
|
UBIN0554651
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155834009
|
|
AYESABEGUM
|
()
|
659
|
GABHORU
|
AS-09-002-004-007/2767 (RAJGARH)
|
0409002000NRG23290420220094838
|
29/04/2022
|
ALI AKBAR
|
0409002WL002851
|
ALI AKBAR
|
00468
|
UBIN0554651
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155834104
|
|
ALIAKBAR
|
()
|
660
|
GABHORU
|
AS-09-002-004-007/4182 (RAJGARH)
|
0409002000NRG23290420220094843
|
29/04/2022
|
JAHURA KHATUN
|
0409002WL002851
|
JAHURA KHATUN
|
00468
|
UBIN0554651
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155834105
|
|
JAHURAKHATUN
|
()
|
661
|
GABHORU
|
AS-09-002-004-007/4320 (RAJGARH)
|
0409002000NRG23290420220094844
|
29/04/2022
|
MONNAS ALI
|
0409002WL002851
|
MONNAS ALI
|
00468
|
UBIN0554651
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155833971
|
|
MONNASALI
|
()
|
662
|
GABHORU
|
AS-09-002-004-007/4321 (RAJGARH)
|
0409002000NRG23290420220094845
|
29/04/2022
|
RABIJA BEGUM
|
0409002WL002851
|
RABIJA BEGUM
|
00468
|
UBIN0554651
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155834327
|
|
RABIJABEGUM
|
()
|
663
|
GABHORU
|
AS-09-002-004-007/4322 (RAJGARH)
|
0409002000NRG23290420220094846
|
29/04/2022
|
AYSA BANU BIBI
|
0409002WL002851
|
AYSA BANU BIBI
|
00468
|
UBIN0554651
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155833980
|
|
AYSABANUBIBI
|
()
|
664
|
GABHORU
|
AS-09-002-004-007/4323 (RAJGARH)
|
0409002000NRG23290420220094847
|
29/04/2022
|
NUR BANU
|
0409002WL002851
|
NUR BANU
|
00468
|
UBIN0554651
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155833981
|
|
NURBANU
|
()
|
665
|
GABHORU
|
AS-09-002-004-007/4324 (RAJGARH)
|
0409002000NRG23290420220094848
|
29/04/2022
|
AKSARUN NEHAR
|
0409002WL002851
|
AKSARUN NEHAR
|
00468
|
UBIN0554651
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155834342
|
|
AKSARUNNEHAR
|
()
|
666
|
GABHORU
|
AS-09-002-004-007/4325 (RAJGARH)
|
0409002000NRG23290420220094849
|
29/04/2022
|
HASEN BANU
|
0409002WL002851
|
HASEN BANU
|
00468
|
UBIN0554651
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155833977
|
|
HASENBANU
|
()
|
667
|
GABHORU
|
AS-09-002-004-007/4326 (RAJGARH)
|
0409002000NRG23290420220094850
|
29/04/2022
|
KUSUMA KHATUN
|
0409002WL002851
|
KUSUMA KHATUN
|
00468
|
UBIN0554651
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155834326
|
|
KUSUMAKHATUN
|
()
|
668
|
GABHORU
|
AS-09-002-004-007/4328 (RAJGARH)
|
0409002000NRG23290420220094851
|
29/04/2022
|
HATEM ALI
|
0409002WL002851
|
HATEM ALI
|
00468
|
UBIN0554651
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155833967
|
|
HATEMALI
|
()
|
669
|
GABHORU
|
AS-09-002-004-007/4329 (RAJGARH)
|
0409002000NRG23290420220094852
|
29/04/2022
|
PAIJUN NEHAR
|
0409002WL002851
|
PAIJUN NEHAR
|
00468
|
UBIN0554651
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155834337
|
|
PAIJUNNEHAR
|
()
|
670
|
GABHORU
|
AS-09-002-004-007/4330 (RAJGARH)
|
0409002000NRG23290420220094853
|
29/04/2022
|
SAIDUL ISLAM
|
0409002WL002851
|
SAIDUL ISLAM
|
00468
|
UBIN0554651
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155833979
|
|
SAIDULISLAM
|
()
|
671
|
GABHORU
|
AS-09-002-004-007/4332 (RAJGARH)
|
0409002000NRG23290420220094854
|
29/04/2022
|
SOFORA KHATUN
|
0409002WL002851
|
SOFORA KHATUN
|
00468
|
UBIN0554651
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155834336
|
|
SOFORAKHATUN
|
()
|
672
|
GABHORU
|
AS-09-002-004-007/4334 (RAJGARH)
|
0409002000NRG23290420220094855
|
29/04/2022
|
AJIRAN NESA
|
0409002WL002851
|
AJIRAN NESA
|
00468
|
UBIN0554651
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155834334
|
|
AJIRANNESA
|
()
|
673
|
GABHORU
|
AS-09-002-004-007/4337 (RAJGARH)
|
0409002000NRG23290420220094856
|
29/04/2022
|
JABAN ALI
|
0409002WL002851
|
JABAN ALI
|
00468
|
UBIN0554651
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155834340
|
|
JABANALI
|
()
|
674
|
GABHORU
|
AS-09-002-004-007/4348 (RAJGARH)
|
0409002000NRG23290420220094857
|
29/04/2022
|
TAZNAHAR BEGUM
|
0409002WL002851
|
TAZNAHAR BEGUM
|
00468
|
UBIN0554651
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155833973
|
|
TAZNAHARBEGUM
|
()
|
675
|
GABHORU
|
AS-09-002-004-007/4349 (RAJGARH)
|
0409002000NRG23290420220094858
|
29/04/2022
|
FAZLUR RAHMAN
|
0409002WL002851
|
FAZLUR RAHMAN
|
00468
|
UBIN0554651
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155833969
|
|
FAZLURRAHMAN
|
()
|
676
|
GABHORU
|
AS-09-002-004-007/4350 (RAJGARH)
|
0409002000NRG23290420220094859
|
29/04/2022
|
SHAH JAMAL
|
0409002WL002851
|
SHAH JAMAL
|
00468
|
UBIN0554651
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155834341
|
|
SHAHJAMAL
|
()
|
677
|
GABHORU
|
AS-09-002-004-007/4359 (RAJGARH)
|
0409002000NRG23290420220094861
|
29/04/2022
|
ESHA KHATUN
|
0409002WL002851
|
ESHA KHATUN
|
00468
|
UBIN0554651
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155834335
|
|
ESHAKHATUN
|
()
|
678
|
GABHORU
|
AS-09-002-004-007/4362 (RAJGARH)
|
0409002000NRG23290420220094862
|
29/04/2022
|
SALEHA KHATUN
|
0409002WL002851
|
SALEHA KHATUN
|
00468
|
UBIN0554651
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155834332
|
|
SALEHAKHATUN
|
()
|
679
|
GABHORU
|
AS-09-002-004-007/4363 (RAJGARH)
|
0409002000NRG23290420220094863
|
29/04/2022
|
ABDUL SALAM
|
0409002WL002851
|
ABDUL SALAM
|
00468
|
UBIN0554651
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155833989
|
|
ABDULSALAM
|
()
|
680
|
GABHORU
|
AS-09-002-004-007/4368 (RAJGARH)
|
0409002000NRG23290420220094864
|
29/04/2022
|
NASIMA BEGUM
|
0409002WL002851
|
NASIMA BEGUM
|
00468
|
UBIN0554651
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155834345
|
|
NASIMABEGUM
|
()
|
681
|
GABHORU
|
AS-09-002-004-007/4369 (RAJGARH)
|
0409002000NRG23290420220094865
|
29/04/2022
|
RASHIDA BEGUM
|
0409002WL002851
|
RASHIDA BEGUM
|
00468
|
UBIN0554651
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155834333
|
|
RASHIDABEGUM
|
()
|
682
|
GABHORU
|
AS-09-002-004-007/4370 (RAJGARH)
|
0409002000NRG23290420220094866
|
29/04/2022
|
HAJERA KHATUN
|
0409002WL002851
|
HAJERA KHATUN
|
00468
|
UBIN0554651
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155833978
|
|
HAJERAKHATUN
|
()
|
683
|
GABHORU
|
AS-09-002-004-007/4372 (RAJGARH)
|
0409002000NRG23290420220094867
|
29/04/2022
|
FARIDA KHATUN
|
0409002WL002851
|
FARIDA KHATUN
|
00468
|
UBIN0554651
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155833982
|
|
FARIDAKHATUN
|
()
|
684
|
GABHORU
|
AS-09-002-004-007/4373 (RAJGARH)
|
0409002000NRG23290420220094868
|
29/04/2022
|
FAJILA KHATUN
|
0409002WL002851
|
FAJILA KHATUN
|
00468
|
UBIN0554651
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155834331
|
|
FAJILAKHATUN
|
()
|
685
|
GABHORU
|
AS-09-002-004-007/4374 (RAJGARH)
|
0409002000NRG23290420220094869
|
29/04/2022
|
ANUWARA BEGUM
|
0409002WL002851
|
ANUWARA BEGUM
|
00468
|
UBIN0554651
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155833975
|
|
ANUWARABEGUM
|
()
|
686
|
GABHORU
|
AS-09-002-004-007/4375 (RAJGARH)
|
0409002000NRG23290420220094870
|
29/04/2022
|
AYESHA KHATUN
|
0409002WL002851
|
AYESHA KHATUN
|
00468
|
UBIN0554651
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155834330
|
|
AYESHAKHATUN
|
()
|
687
|
GABHORU
|
AS-09-002-004-007/4376 (RAJGARH)
|
0409002000NRG23290420220094871
|
29/04/2022
|
SOFIKUL ISLAM
|
0409002WL002851
|
SOFIKUL ISLAM
|
00468
|
UBIN0554651
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155833974
|
|
SOFIKULISLAM
|
()
|
688
|
GABHORU
|
AS-09-002-004-007/4377 (RAJGARH)
|
0409002000NRG23290420220094872
|
29/04/2022
|
RAHILA KHATUN
|
0409002WL002851
|
RAHILA KHATUN
|
00468
|
UBIN0554651
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155834329
|
|
RAHILAKHATUN
|
()
|
689
|
GABHORU
|
AS-09-002-004-007/4378 (RAJGARH)
|
0409002000NRG23290420220094873
|
29/04/2022
|
JAYTAN NESSA
|
0409002WL002851
|
JAYTAN NESSA
|
00468
|
UBIN0554651
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155834328
|
|
JAYTANNESSA
|
()
|
690
|
GABHORU
|
AS-09-002-004-007/4379 (RAJGARH)
|
0409002000NRG23290420220094874
|
29/04/2022
|
RABIYA KHATUN
|
0409002WL002851
|
RABIYA KHATUN
|
00468
|
UBIN0554651
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155834344
|
|
RABIYAKHATUN
|
()
|
691
|
GABHORU
|
AS-09-002-004-007/4380 (RAJGARH)
|
0409002000NRG23290420220094875
|
29/04/2022
|
NURNEHAR BEGUM
|
0409002WL002851
|
NURNEHAR BEGUM
|
00468
|
UBIN0554651
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155833976
|
|
NURNEHARBEGUM
|
()
|
692
|
GABHORU
|
AS-09-002-004-007/4381 (RAJGARH)
|
0409002000NRG23290420220094876
|
29/04/2022
|
JESMIN SULTANA
|
0409002WL002851
|
JESMIN SULTANA
|
00468
|
UBIN0554651
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155834339
|
|
JESMINSULTANA
|
()
|
693
|
GABHORU
|
AS-09-002-004-007/4382 (RAJGARH)
|
0409002000NRG23290420220094877
|
29/04/2022
|
SULEMA KHATUN
|
0409002WL002851
|
SULEMA KHATUN
|
00468
|
UBIN0554651
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155833972
|
|
SULEMAKHATUN
|
()
|
694
|
GABHORU
|
AS-09-002-004-007/4383 (RAJGARH)
|
0409002000NRG23290420220094878
|
29/04/2022
|
REJIA KHATUN
|
0409002WL002851
|
REJIA KHATUN
|
00468
|
UBIN0554651
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155833970
|
|
REJIAKHATUN
|
()
|
695
|
GABHORU
|
AS-09-002-004-007/4384 (RAJGARH)
|
0409002000NRG23290420220094879
|
29/04/2022
|
JARINA KHATUN
|
0409002WL002851
|
JARINA KHATUN
|
00468
|
UBIN0554651
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155834343
|
|
JARINAKHATUN
|
()
|
696
|
GABHORU
|
AS-09-002-004-007/4386 (RAJGARH)
|
0409002000NRG23290420220094880
|
29/04/2022
|
SAFIKUL ISLAM
|
0409002WL002851
|
SAFIKUL ISLAM
|
00468
|
UBIN0554651
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155834203
|
|
SAFIKULISLAM
|
()
|
697
|
GABHORU
|
AS-09-002-004-007/4387 (RAJGARH)
|
0409002000NRG23290420220094881
|
29/04/2022
|
SULEMAN ALI
|
0409002WL002851
|
SULEMAN ALI
|
00468
|
UBIN0554651
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155834338
|
|
SULEMANALI
|
()
|
698
|
GABHORU
|
AS-09-002-004-007/4388 (RAJGARH)
|
0409002000NRG23290420220094882
|
29/04/2022
|
ABUBAKKAR SIDDIK
|
0409002WL002851
|
ABUBAKKAR SIDDIK
|
00468
|
UBIN0554651
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155833968
|
|
ABUBAKKARSIDDIK
|
()
|
699
|
GABHORU
|
AS-09-002-004-009/2773 (RAJGARH)
|
0409002000NRG23290420220094414
|
29/04/2022
|
RAKIB HUSSAIN
|
0409002WL002843
|
RAKIB HUSSAIN
|
00468
|
UBIN0554651
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155834323
|
|
RAKIBHUSSAIN
|
()
|
700
|
GABHORU
|
AS-09-002-004-009/2784 (RAJGARH)
|
0409002000NRG23290420220094777
|
29/04/2022
|
RAMIZA KHATUN
|
0409002WL002850
|
RAMIZA KHATUN
|
00468
|
UBIN0554651
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155834292
|
|
RAMIZAKHATUN
|
()
|
701
|
GABHORU
|
AS-09-002-004-009/4087 (RAJGARH)
|
0409002000NRG23290420220094415
|
29/04/2022
|
ACHIA KHATUN
|
0409002WL002843
|
ACHIA KHATUN
|
00468
|
UBIN0554651
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155834213
|
|
ACHIAKHATUN
|
()
|
702
|
GABHORU
|
AS-09-002-004-009/4088 (RAJGARH)
|
0409002000NRG23290420220094416
|
29/04/2022
|
HASINA KHATUN
|
0409002WL002843
|
HASINA KHATUN
|
00468
|
UBIN0554651
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155834206
|
|
HASINAKHATUN
|
()
|
703
|
GABHORU
|
AS-09-002-004-009/4107 (RAJGARH)
|
0409002000NRG23290420220094417
|
29/04/2022
|
ASIA BEGUM
|
0409002WL002843
|
ASIA BEGUM
|
00468
|
UBIN0554651
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155834114
|
|
ASIABEGUM
|
()
|
704
|
GABHORU
|
AS-09-002-004-009/4109 (RAJGARH)
|
0409002000NRG23290420220094418
|
29/04/2022
|
ACHUMA KHATUN
|
0409002WL002843
|
ACHUMA KHATUN
|
00468
|
UBIN0554651
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155834113
|
|
ACHUMAKHATUN
|
()
|
705
|
GABHORU
|
AS-09-002-004-009/4126 (RAJGARH)
|
0409002000NRG23290420220094419
|
29/04/2022
|
ABDUL MOTALEB
|
0409002WL002843
|
ABDUL MOTALEB
|
00468
|
UBIN0554651
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155834112
|
|
ABDULMOTALEB
|
()
|
706
|
GABHORU
|
AS-09-002-004-009/4127 (RAJGARH)
|
0409002000NRG23290420220094420
|
29/04/2022
|
AJIDA BEGUM
|
0409002WL002843
|
AJIDA BEGUM
|
00468
|
UBIN0554651
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155834110
|
|
AJIDABEGUM
|
()
|
707
|
GABHORU
|
AS-09-002-004-009/4189 (RAJGARH)
|
0409002000NRG23290420220094421
|
29/04/2022
|
HAFIJA KHATUN
|
0409002WL002843
|
HAFIJA KHATUN
|
00468
|
UBIN0554651
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155834644
|
|
HAFIJAKHATUN
|
()
|
708
|
GABHORU
|
AS-09-002-004-009/4191 (RAJGARH)
|
0409002000NRG23290420220094422
|
29/04/2022
|
INTAJ ALI
|
0409002WL002843
|
INTAJ ALI
|
00468
|
UBIN0554651
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155834645
|
|
INTAJALI
|
()
|
709
|
GABHORU
|
AS-09-002-004-009/4193 (RAJGARH)
|
0409002000NRG23290420220094793
|
29/04/2022
|
HALIMA KHATUN
|
0409002WL002850
|
HALIMA KHATUN
|
00468
|
UBIN0554651
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155834639
|
|
HALIMAKHATUN
|
()
|
710
|
GABHORU
|
AS-09-002-004-009/4194 (RAJGARH)
|
0409002000NRG23290420220094423
|
29/04/2022
|
KUTUB ALI
|
0409002WL002843
|
KUTUB ALI
|
00468
|
UBIN0554651
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155834642
|
|
KUTUBALI
|
()
|
711
|
GABHORU
|
AS-09-002-004-009/4195 (RAJGARH)
|
0409002000NRG23290420220094424
|
29/04/2022
|
RAHUL ISLAM
|
0409002WL002843
|
RAHUL ISLAM
|
00468
|
UBIN0554651
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155834641
|
|
RAHULISLAM
|
()
|
712
|
GABHORU
|
AS-09-002-004-009/4198 (RAJGARH)
|
0409002000NRG23290420220094425
|
29/04/2022
|
AMIR HAMJA
|
0409002WL002843
|
AMIR HAMJA
|
00468
|
UBIN0554651
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155834643
|
|
AMIRHAMJA
|
()
|
713
|
GABHORU
|
AS-09-002-004-009/4199 (RAJGARH)
|
0409002000NRG23290420220094426
|
29/04/2022
|
MURACHAB ALI
|
0409002WL002843
|
MURACHAB ALI
|
00468
|
UBIN0554651
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155834640
|
|
MURACHABALI
|
()
|
714
|
GABHORU
|
AS-09-002-004-009/4200 (RAJGARH)
|
0409002000NRG23290420220094427
|
29/04/2022
|
SERU HUSSAIN
|
0409002WL002843
|
SERU HUSSAIN
|
00468
|
UBIN0554651
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155834395
|
|
SERUHUSSAIN
|
()
|
715
|
GABHORU
|
AS-09-002-004-009/4201 (RAJGARH)
|
0409002000NRG23290420220094428
|
29/04/2022
|
TAHURAN NESSA
|
0409002WL002843
|
TAHURAN NESSA
|
00468
|
UBIN0554651
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155834124
|
|
TAHURANNESSA
|
()
|
716
|
GABHORU
|
AS-09-002-004-009/4203 (RAJGARH)
|
0409002000NRG23290420220094429
|
29/04/2022
|
SAMAR ALI
|
0409002WL002843
|
SAMAR ALI
|
00468
|
UBIN0554651
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155834117
|
|
SAMARALI
|
()
|
717
|
GABHORU
|
AS-09-002-004-009/4205 (RAJGARH)
|
0409002000NRG23290420220094430
|
29/04/2022
|
ABDUL HAKIM
|
0409002WL002843
|
ABDUL HAKIM
|
00468
|
UBIN0554651
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155834118
|
|
ABDULHAKIM
|
()
|
718
|
GABHORU
|
AS-09-002-004-009/4206 (RAJGARH)
|
0409002000NRG23290420220094431
|
29/04/2022
|
NUR ISLAM
|
0409002WL002843
|
NUR ISLAM
|
00468
|
UBIN0554651
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155834120
|
|
NURISLAM
|
()
|
719
|
GABHORU
|
AS-09-002-004-009/4207 (RAJGARH)
|
0409002000NRG23290420220094432
|
29/04/2022
|
ABIDA KHATUN
|
0409002WL002843
|
ABIDA KHATUN
|
00468
|
UBIN0554651
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155834122
|
|
ABIDAKHATUN
|
()
|
720
|
GABHORU
|
AS-09-002-004-009/4208 (RAJGARH)
|
0409002000NRG23290420220094433
|
29/04/2022
|
FARUK HUSSAIN
|
0409002WL002843
|
FARUK HUSSAIN
|
00468
|
UBIN0554651
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155834116
|
|
FARUKHUSSAIN
|
()
|
721
|
GABHORU
|
AS-09-002-004-009/4210 (RAJGARH)
|
0409002000NRG23290420220094794
|
29/04/2022
|
MAZIBUR RAHMAN
|
0409002WL002850
|
MAZIBUR RAHMAN
|
00468
|
UBIN0554651
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155834125
|
|
MAZIBURRAHMAN
|
()
|
722
|
GABHORU
|
AS-09-002-004-009/4211 (RAJGARH)
|
0409002000NRG23290420220094434
|
29/04/2022
|
REJIA KHATUN
|
0409002WL002843
|
REJIA KHATUN
|
00468
|
UBIN0554651
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155834115
|
|
REJIAKHATUN
|
()
|
723
|
GABHORU
|
AS-09-002-004-009/4212 (RAJGARH)
|
0409002000NRG23290420220094435
|
29/04/2022
|
USMAN GONI
|
0409002WL002843
|
USMAN GONI
|
00468
|
UBIN0554651
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155834121
|
|
USMANGONI
|
()
|
724
|
GABHORU
|
AS-09-002-004-009/4242 (RAJGARH)
|
0409002000NRG23290420220094795
|
29/04/2022
|
FATEMA KHATUN
|
0409002WL002850
|
FATEMA KHATUN
|
00468
|
UBIN0554651
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155834006
|
|
FATEMAKHATUN
|
()
|
725
|
GABHORU
|
AS-09-002-004-009/4244 (RAJGARH)
|
0409002000NRG23290420220094436
|
29/04/2022
|
ABEDA BEGUM
|
0409002WL002843
|
ABEDA BEGUM
|
00468
|
UBIN0554651
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155834004
|
|
ABEDABEGUM
|
()
|
726
|
GABHORU
|
AS-09-002-004-009/4245 (RAJGARH)
|
0409002000NRG23290420220094796
|
29/04/2022
|
MARJINA KHATUN
|
0409002WL002850
|
MARJINA KHATUN
|
00468
|
UBIN0554651
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155833999
|
|
MARJINAKHATUN
|
()
|
727
|
GABHORU
|
AS-09-002-004-009/4246 (RAJGARH)
|
0409002000NRG23290420220094797
|
29/04/2022
|
MAMINA BEGUM
|
0409002WL002850
|
MAMINA BEGUM
|
00468
|
UBIN0554651
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155833992
|
|
MAMINABEGUM
|
()
|
728
|
GABHORU
|
AS-09-002-004-009/4247 (RAJGARH)
|
0409002000NRG23290420220094798
|
29/04/2022
|
RAHIMA KHATUN
|
0409002WL002850
|
RAHIMA KHATUN
|
00468
|
UBIN0554651
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155833994
|
|
RAHIMAKHATUN
|
()
|
729
|
GABHORU
|
AS-09-002-004-009/4248 (RAJGARH)
|
0409002000NRG23290420220094799
|
29/04/2022
|
AKKACH ALI
|
0409002WL002850
|
AKKACH ALI
|
00468
|
UBIN0554651
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155833996
|
|
AKKACHALI
|
()
|
730
|
GABHORU
|
AS-09-002-004-009/4249 (RAJGARH)
|
0409002000NRG23290420220094437
|
29/04/2022
|
AINUDDIN ALI
|
0409002WL002843
|
AINUDDIN ALI
|
00468
|
UBIN0554651
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155833995
|
|
AINUDDINALI
|
()
|
731
|
GABHORU
|
AS-09-002-004-009/4251 (RAJGARH)
|
0409002000NRG23290420220094800
|
29/04/2022
|
AJIRAN NESSA
|
0409002WL002850
|
AJIRAN NESSA
|
00468
|
UBIN0554651
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155834003
|
|
AJIRANNESSA
|
()
|
732
|
GABHORU
|
AS-09-002-004-009/4253 (RAJGARH)
|
0409002000NRG23290420220094801
|
29/04/2022
|
MUJAMIL HAQUE
|
0409002WL002850
|
MUJAMIL HAQUE
|
00468
|
UBIN0554651
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155834002
|
|
MUJAMILHAQUE
|
()
|
733
|
GABHORU
|
AS-09-002-004-009/4254 (RAJGARH)
|
0409002000NRG23290420220094438
|
29/04/2022
|
FARIDA BEGUM
|
0409002WL002843
|
FARIDA BEGUM
|
00468
|
UBIN0554651
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155834119
|
|
FARIDABEGUM
|
()
|
734
|
GABHORU
|
AS-09-002-004-009/4255 (RAJGARH)
|
0409002000NRG23290420220094802
|
29/04/2022
|
JAYNAL UDDIN
|
0409002WL002850
|
JAYNAL UDDIN
|
00468
|
UBIN0554651
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155834396
|
|
JAYNALUDDIN
|
()
|
735
|
GABHORU
|
AS-09-002-004-009/4258 (RAJGARH)
|
0409002000NRG23290420220094803
|
29/04/2022
|
OMER ALI
|
0409002WL002850
|
OMER ALI
|
00468
|
UBIN0554651
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155834001
|
|
OMERALI
|
()
|
736
|
GABHORU
|
AS-09-002-004-009/4262 (RAJGARH)
|
0409002000NRG23290420220094804
|
29/04/2022
|
IDRISH ALI
|
0409002WL002850
|
IDRISH ALI
|
00468
|
UBIN0554651
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155834000
|
|
IDRISHALI
|
()
|
737
|
GABHORU
|
AS-09-002-004-009/4263 (RAJGARH)
|
0409002000NRG23290420220094439
|
29/04/2022
|
NUR JAHAN BEGUM
|
0409002WL002843
|
NUR JAHAN BEGUM
|
00468
|
UBIN0554651
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155834005
|
|
NURJAHANBEGUM
|
()
|
738
|
GABHORU
|
AS-09-002-004-009/4265 (RAJGARH)
|
0409002000NRG23290420220094440
|
29/04/2022
|
UCHMAN GANI
|
0409002WL002843
|
UCHMAN GANI
|
00468
|
UBIN0554651
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155833998
|
|
UCHMANGANI
|
()
|
739
|
GABHORU
|
AS-09-002-004-009/4266 (RAJGARH)
|
0409002000NRG23290420220094805
|
29/04/2022
|
GULESA BEGUM
|
0409002WL002850
|
GULESA BEGUM
|
00468
|
UBIN0554651
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155833997
|
|
GULESABEGUM
|
()
|
740
|
GABHORU
|
AS-09-002-004-009/4267 (RAJGARH)
|
0409002000NRG23290420220094806
|
29/04/2022
|
KULSUM BEGUM
|
0409002WL002850
|
KULSUM BEGUM
|
00468
|
UBIN0554651
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155833993
|
|
KULSUMBEGUM
|
()
|
741
|
GABHORU
|
AS-09-002-004-009/4270 (RAJGARH)
|
0409002000NRG23290420220094807
|
29/04/2022
|
ICHAP ALI
|
0409002WL002850
|
ICHAP ALI
|
00468
|
UBIN0554651
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155834397
|
|
ICHAPALI
|
()
|
742
|
GABHORU
|
AS-09-002-004-009/4273 (RAJGARH)
|
0409002000NRG23290420220094441
|
29/04/2022
|
MUKIBUR RAHMAN
|
0409002WL002843
|
MUKIBUR RAHMAN
|
00468
|
UBIN0554651
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155833991
|
|
MUKIBURRAHMAN
|
()
|
743
|
GABHORU
|
AS-09-002-004-009/4389 (RAJGARH)
|
0409002000NRG23290420220094442
|
29/04/2022
|
ABDUL HAI
|
0409002WL002843
|
ABDUL HAI
|
00468
|
UBIN0554651
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155834141
|
|
ABDULHAI
|
()
|
744
|
GABHORU
|
AS-09-002-004-009/4393 (RAJGARH)
|
0409002000NRG23290420220094443
|
29/04/2022
|
ACHIA KHATUN
|
0409002WL002843
|
ACHIA KHATUN
|
00468
|
UBIN0554651
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155834140
|
|
ACHIAKHATUN
|
()
|
745
|
GABHORU
|
AS-09-002-004-009/4444 (RAJGARH)
|
0409002000NRG23290420220094808
|
29/04/2022
|
NEKIBUDDIN RAHMAN
|
0409002WL002850
|
NEKIBUDDIN RAHMAN
|
00468
|
UBIN0554651
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155834123
|
|
NEKIBUDDINRAHMAN
|
()
|
746
|
GABHORU
|
AS-09-002-004-009/4450 (RAJGARH)
|
0409002000NRG23290420220094444
|
29/04/2022
|
NAJIMA BEGUM
|
0409002WL002843
|
NAJIMA BEGUM
|
00468
|
UBIN0554651
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155834294
|
|
NAJIMABEGUM
|
()
|
747
|
GABHORU
|
AS-09-002-004-009/4451 (RAJGARH)
|
0409002000NRG23290420220094445
|
29/04/2022
|
CHAFIA KHATUN
|
0409002WL002843
|
CHAFIA KHATUN
|
00468
|
UBIN0554651
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155834324
|
|
CHAFIAKHATUN
|
()
|
748
|
GABHORU
|
AS-09-002-004-009/4531 (RAJGARH)
|
0409002000NRG23290420220094446
|
29/04/2022
|
JARINA KHATUN
|
0409002WL002843
|
JARINA KHATUN
|
00468
|
UBIN0554651
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155834293
|
|
JARINAKHATUN
|
()
|
749
|
GABHORU
|
AS-09-002-004-009/4662 (RAJGARH)
|
0409002000NRG23290420220094447
|
29/04/2022
|
WAHIDA BEGUM
|
0409002WL002843
|
WAHIDA BEGUM
|
00468
|
UBIN0554651
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155834322
|
|
WAHIDABEGUM
|
()
|
750
|
GABHORU
|
AS-09-002-004-009/5567 (RAJGARH)
|
0409002000NRG23290420220094810
|
29/04/2022
|
RAHIMA KHATUN
|
0409002WL002850
|
RAHIMA KHATUN
|
00468
|
UBIN0554651
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155834111
|
|
RAHIMAKHATUN
|
()
|
751
|
GABHORU
|
AS-09-002-004-009/5890 (RAJGARH)
|
0409002000NRG23290420220094392
|
29/04/2022
|
ABDUL HEKIM
|
0409002WL002842
|
ABDUL HEKIM
|
00468
|
UBIN0554651
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155834388
|
|
ABDULHEKIM
|
()
|
752
|
GABHORU
|
AS-09-002-004-009/6550 (RAJGARH)
|
0409002000NRG23290420220094768
|
29/04/2022
|
NIJAM UDDIN ISLAM
|
0409002WL002849
|
NIJAM UDDIN ISLAM
|
00468
|
UBIN0554651
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155834451
|
|
NIJAMUDDINISLAM
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
240450
|
240450
|
|
|
|
|
|
|
|
753
|
GABHORU
|
AS-09-002-004-004/1353 (RAJGARH)
|
0409002000NRG23290420220094584
|
29/04/2022
|
ADIL HUSSAIN
|
0409002WL002847
|
ADIL HUSSAIN
|
00692
|
UJVN0003559
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155834607
|
|
ADILHUSSAIN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1035996
|
1035996
|
|
|
|
|
|
|
|