|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
GABHORU
|
AS-09-002-004-001/4823
(RAJGARH)
|
0409002000NRG23031020220443694
|
03/10/2022
|
MALLIKA KHATUN
|
0409002WL028638
|
MALLIKA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337366252
|
|
MALLIKA KHATUN
|
()
|
|
2
|
GABHORU
|
AS-09-002-004-001/5408
(RAJGARH)
|
0409002000NRG23031020220443703
|
03/10/2022
|
RUJBIN NEHAR
|
0409002WL028638
|
RUJBIN NEHAR
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337366249
|
|
RUJBIN NEHAR
|
()
|
|
3
|
GABHORU
|
AS-09-002-004-001/5420
(RAJGARH)
|
0409002000NRG23031020220443709
|
03/10/2022
|
RABIYA KHATUN
|
0409002WL028638
|
RABIYA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337366251
|
|
RABIYA KHATUN
|
()
|
|
4
|
GABHORU
|
AS-09-002-004-001/5428
(RAJGARH)
|
0409002000NRG23031020220443712
|
03/10/2022
|
KULCHUMA BEGUM
|
0409002WL028638
|
KULCHUMA BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337366248
|
|
KULCHUMA BEGUM
|
()
|
|
5
|
GABHORU
|
AS-09-002-004-001/6144
(RAJGARH)
|
0409002000NRG23031020220443717
|
03/10/2022
|
NAJIMA KHATUN
|
0409002WL028638
|
NAJIMA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337366247
|
|
NAJIMA KHATUN
|
()
|
|
6
|
GABHORU
|
AS-09-002-004-002/1700
(RAJGARH)
|
0409002000NRG23031020220443734
|
03/10/2022
|
Parbin Sultana
|
0409002WL028638
|
Parbin Sultana
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337366245
|
|
Parbin Sultana
|
()
|
|
7
|
GABHORU
|
AS-09-002-004-002/2278
(RAJGARH)
|
0409002000NRG23031020220443742
|
03/10/2022
|
MAHAMMAD ALI
|
0409002WL028638
|
MAHAMMAD ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337366254
|
|
MAHAMMAD ALI
|
()
|
|
8
|
GABHORU
|
AS-09-002-004-006/6624-A
(RAJGARH)
|
0409002000NRG23031020220443809
|
03/10/2022
|
JINNAT ALI
|
0409002WL028638
|
JINNAT ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337366250
|
|
JINNAT ALI
|
()
|
|
9
|
GABHORU
|
AS-09-002-004-007/3364
(RAJGARH)
|
0409002000NRG23031020220443815
|
03/10/2022
|
ZAHIDA BEGUM
|
0409002WL028638
|
ZAHIDA BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337366246
|
|
ZAHIDA BEGUM
|
()
|
|
10
|
GABHORU
|
AS-09-002-004-007/3387
(RAJGARH)
|
0409002000NRG23031020220443822
|
03/10/2022
|
ABDUL RAHMAN
|
0409002WL028638
|
ABDUL RAHMAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337366253
|
|
ABDUL RAHMAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13740
|
13740
|
|
|
|
|
|
|
|
|
11
|
GABHORU
|
AS-09-002-004-001/4767
(RAJGARH)
|
0409002000NRG23031020220443690
|
03/10/2022
|
KHAIRUL ISLAM
|
0409002WL028638
|
KHAIRUL ISLAM
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337366374
|
|
KHAIRUL ISLAM
|
()
|
|
12
|
GABHORU
|
AS-09-002-004-001/5300
(RAJGARH)
|
0409002000NRG23031020220443701
|
03/10/2022
|
MAFIDA KHATUN
|
0409002WL028638
|
MAFIDA KHATUN
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337366365
|
|
MAFIDA KHATUN
|
()
|
|
13
|
GABHORU
|
AS-09-002-004-001/5411
(RAJGARH)
|
0409002000NRG23031020220443704
|
03/10/2022
|
MAHIDA KHATUN
|
0409002WL028638
|
MAHIDA KHATUN
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337366370
|
|
MAHIDA KHATUN
|
()
|
|
14
|
GABHORU
|
AS-09-002-004-001/5414
(RAJGARH)
|
0409002000NRG23031020220443706
|
03/10/2022
|
JOHIRUL ISLAM
|
0409002WL028638
|
JOHIRUL ISLAM
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337366368
|
|
JOHIRUL ISLAM
|
()
|
|
15
|
GABHORU
|
AS-09-002-004-001/5419
(RAJGARH)
|
0409002000NRG23031020220443708
|
03/10/2022
|
HASEMA KHATUN
|
0409002WL028638
|
HASEMA KHATUN
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337366362
|
|
HASEMA KHATUN
|
()
|
|
16
|
GABHORU
|
AS-09-002-004-001/6143
(RAJGARH)
|
0409002000NRG23031020220443716
|
03/10/2022
|
TASLIMA BEGUM
|
0409002WL028638
|
TASLIMA BEGUM
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337366372
|
|
TASLIMA BEGUM
|
()
|
|
17
|
GABHORU
|
AS-09-002-004-001/6173
(RAJGARH)
|
0409002000NRG23031020220443719
|
03/10/2022
|
HAFIJA KHATUN
|
0409002WL028638
|
HAFIJA KHATUN
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337366371
|
|
HAFIJA KHATUN
|
()
|
|
18
|
GABHORU
|
AS-09-002-004-001/6934
(RAJGARH)
|
0409002000NRG23031020220443726
|
03/10/2022
|
WAHIDA KHATUN
|
0409002WL028638
|
WAHIDA KHATUN
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337366373
|
|
WAHIDA KHATUN
|
()
|
|
19
|
GABHORU
|
AS-09-002-004-002/1005
(RAJGARH)
|
0409002000NRG23031020220443729
|
03/10/2022
|
AZMINA KHATUN
|
0409002WL028638
|
AZMINA KHATUN
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337366337
|
|
AZMINA KHATUN
|
()
|
|
20
|
GABHORU
|
AS-09-002-004-002/1013
(RAJGARH)
|
0409002000NRG23031020220443730
|
03/10/2022
|
AJUFA KHATUN
|
0409002WL028638
|
AJUFA KHATUN
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337366332
|
|
AJUFA KHATUN
|
()
|
|
21
|
GABHORU
|
AS-09-002-004-002/2270
(RAJGARH)
|
0409002000NRG23031020220443736
|
03/10/2022
|
ASMA KHATUN
|
0409002WL028638
|
ASMA KHATUN
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337366323
|
|
ASMA KHATUN
|
()
|
|
22
|
GABHORU
|
AS-09-002-004-002/2272
(RAJGARH)
|
0409002000NRG23031020220443737
|
03/10/2022
|
SABINA IYACHAMIN
|
0409002WL028638
|
SABINA IYACHAMIN
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337366325
|
|
SABINA IYACHAMIN
|
()
|
|
23
|
GABHORU
|
AS-09-002-004-002/2273
(RAJGARH)
|
0409002000NRG23031020220443738
|
03/10/2022
|
MAJIDA KHATUN
|
0409002WL028638
|
MAJIDA KHATUN
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337366327
|
|
MAJIDA KHATUN
|
()
|
|
24
|
GABHORU
|
AS-09-002-004-002/2279
(RAJGARH)
|
0409002000NRG23031020220443743
|
03/10/2022
|
RUPSANA KHATUN
|
0409002WL028638
|
RUPSANA KHATUN
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337366349
|
|
RUPSANA KHATUN
|
()
|
|
25
|
GABHORU
|
AS-09-002-004-002/2283
(RAJGARH)
|
0409002000NRG23031020220443745
|
03/10/2022
|
RAHIMA KHATUN
|
0409002WL028638
|
RAHIMA KHATUN
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337366338
|
|
RAHIMA KHATUN
|
()
|
|
26
|
GABHORU
|
AS-09-002-004-002/2289
(RAJGARH)
|
0409002000NRG23031020220443746
|
03/10/2022
|
SUDDAM HUSSAIN
|
0409002WL028638
|
SUDDAM HUSSAIN
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337366333
|
|
SUDDAM HUSSAIN
|
()
|
|
27
|
GABHORU
|
AS-09-002-004-002/2292
(RAJGARH)
|
0409002000NRG23031020220443747
|
03/10/2022
|
CHALEH AHMED
|
0409002WL028638
|
CHALEH AHMED
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337366343
|
|
CHALEH AHMED
|
()
|
|
28
|
GABHORU
|
AS-09-002-004-002/2471
(RAJGARH)
|
0409002000NRG23031020220443749
|
03/10/2022
|
SELIMA BEGUM
|
0409002WL028638
|
SELIMA BEGUM
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337366346
|
|
SELIMA BEGUM
|
()
|
|
29
|
GABHORU
|
AS-09-002-004-002/2474
(RAJGARH)
|
0409002000NRG23031020220443750
|
03/10/2022
|
RUKIA KHATOON
|
0409002WL028638
|
RUKIA KHATOON
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337366353
|
|
RUKIA KHATOON
|
()
|
|
30
|
GABHORU
|
AS-09-002-004-002/2476
(RAJGARH)
|
0409002000NRG23031020220443751
|
03/10/2022
|
IQBAL AHMED
|
0409002WL028638
|
IQBAL AHMED
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337366340
|
|
IQBAL AHMED
|
()
|
|
31
|
GABHORU
|
AS-09-002-004-002/2478
(RAJGARH)
|
0409002000NRG23031020220443752
|
03/10/2022
|
NOOR BANU
|
0409002WL028638
|
NOOR BANU
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337366352
|
|
NOOR BANU
|
()
|
|
32
|
GABHORU
|
AS-09-002-004-002/2480
(RAJGARH)
|
0409002000NRG23031020220443753
|
03/10/2022
|
SAMAR ALI
|
0409002WL028638
|
SAMAR ALI
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337366345
|
|
SAMAR ALI
|
()
|
|
33
|
GABHORU
|
AS-09-002-004-002/2482
(RAJGARH)
|
0409002000NRG23031020220443754
|
03/10/2022
|
ANJUMA KHATUN
|
0409002WL028638
|
ANJUMA KHATUN
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337366348
|
|
ANJUMA KHATUN
|
()
|
|
34
|
GABHORU
|
AS-09-002-004-002/2483
(RAJGARH)
|
0409002000NRG23031020220443755
|
03/10/2022
|
RASHIDA BEGUM
|
0409002WL028638
|
RASHIDA BEGUM
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337366354
|
|
RASHIDA BEGUM
|
()
|
|
35
|
GABHORU
|
AS-09-002-004-002/2503
(RAJGARH)
|
0409002000NRG23031020220443760
|
03/10/2022
|
CHAHIDA KHATUN
|
0409002WL028638
|
CHAHIDA KHATUN
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337366347
|
|
CHAHIDA KHATUN
|
()
|
|
36
|
GABHORU
|
AS-09-002-004-002/2504
(RAJGARH)
|
0409002000NRG23031020220443761
|
03/10/2022
|
MANNACH ALI
|
0409002WL028638
|
MANNACH ALI
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337366344
|
|
MANNACH ALI
|
()
|
|
37
|
GABHORU
|
AS-09-002-004-002/2505
(RAJGARH)
|
0409002000NRG23031020220443762
|
03/10/2022
|
NURUL HOQUE
|
0409002WL028638
|
NURUL HOQUE
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337366351
|
|
NURUL HOQUE
|
()
|
|
38
|
GABHORU
|
AS-09-002-004-002/2622
(RAJGARH)
|
0409002000NRG23031020220443763
|
03/10/2022
|
JAHUR ALI
|
0409002WL028638
|
JAHUR ALI
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337366357
|
|
JAHUR ALI
|
()
|
|
39
|
GABHORU
|
AS-09-002-004-002/3197
(RAJGARH)
|
0409002000NRG23031020220443764
|
03/10/2022
|
HAIDAR ALI
|
0409002WL028638
|
HAIDAR ALI
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337366361
|
|
HAIDAR ALI
|
()
|
|
40
|
GABHORU
|
AS-09-002-004-002/3200
(RAJGARH)
|
0409002000NRG23031020220443765
|
03/10/2022
|
CHOKANDAR ALI
|
0409002WL028638
|
CHOKANDAR ALI
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337366360
|
|
CHOKANDAR ALI
|
()
|
|
41
|
GABHORU
|
AS-09-002-004-002/3360
(RAJGARH)
|
0409002000NRG23031020220443767
|
03/10/2022
|
Amena Khatun
|
0409002WL028638
|
Amena Khatun
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337366329
|
|
Amena Khatun
|
()
|
|
42
|
GABHORU
|
AS-09-002-004-002/5179
(RAJGARH)
|
0409002000NRG23031020220443772
|
03/10/2022
|
KHAT BANU
|
0409002WL028638
|
KHAT BANU
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337366322
|
|
KHAT BANU
|
()
|
|
43
|
GABHORU
|
AS-09-002-004-002/5187
(RAJGARH)
|
0409002000NRG23031020220443777
|
03/10/2022
|
CHALAM UDDIN
|
0409002WL028638
|
CHALAM UDDIN
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337366363
|
|
CHALAM UDDIN
|
()
|
|
44
|
GABHORU
|
AS-09-002-004-002/5189
(RAJGARH)
|
0409002000NRG23031020220443779
|
03/10/2022
|
YASMINA BEGUM
|
0409002WL028638
|
YASMINA BEGUM
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337366359
|
|
YASMINA BEGUM
|
()
|
|
45
|
GABHORU
|
AS-09-002-004-002/5198
(RAJGARH)
|
0409002000NRG23031020220443781
|
03/10/2022
|
AJIDA KHATUN
|
0409002WL028638
|
AJIDA KHATUN
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337366324
|
|
AJIDA KHATUN
|
()
|
|
46
|
GABHORU
|
AS-09-002-004-002/5199
(RAJGARH)
|
0409002000NRG23031020220443782
|
03/10/2022
|
CHULEMA KHATUN
|
0409002WL028638
|
CHULEMA KHATUN
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337366356
|
|
CHULEMA KHATUN
|
()
|
|
47
|
GABHORU
|
AS-09-002-004-002/5200
(RAJGARH)
|
0409002000NRG23031020220443783
|
03/10/2022
|
HANUFA KHATUN
|
0409002WL028638
|
HANUFA KHATUN
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337366326
|
|
HANUFA KHATUN
|
()
|
|
48
|
GABHORU
|
AS-09-002-004-002/5207
(RAJGARH)
|
0409002000NRG23031020220443787
|
03/10/2022
|
RABIYA KHATUN
|
0409002WL028638
|
RABIYA KHATUN
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337366369
|
|
RABIYA KHATUN
|
()
|
|
49
|
GABHORU
|
AS-09-002-004-002/5207
(RAJGARH)
|
0409002000NRG23031020220443786
|
03/10/2022
|
SULEMA KHATUN
|
0409002WL028638
|
SULEMA KHATUN
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337366341
|
|
SULEMA KHATUN
|
()
|
|
50
|
GABHORU
|
AS-09-002-004-002/5208
(RAJGARH)
|
0409002000NRG23031020220443788
|
03/10/2022
|
ABIDA KHATUN
|
0409002WL028638
|
ABIDA KHATUN
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337366342
|
|
ABIDA KHATUN
|
()
|
|
51
|
GABHORU
|
AS-09-002-004-002/5210
(RAJGARH)
|
0409002000NRG23031020220443789
|
03/10/2022
|
FALANI NESSA
|
0409002WL028638
|
FALANI NESSA
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337366328
|
|
FALANI NESSA
|
()
|
|
52
|
GABHORU
|
AS-09-002-004-002/5213
(RAJGARH)
|
0409002000NRG23031020220443790
|
03/10/2022
|
HABIBUR RAHMAN
|
0409002WL028638
|
HABIBUR RAHMAN
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337366355
|
|
HABIBUR RAHMAN
|
()
|
|
53
|
GABHORU
|
AS-09-002-004-002/5215
(RAJGARH)
|
0409002000NRG23031020220443791
|
03/10/2022
|
CHALEHA KHATUN
|
0409002WL028638
|
CHALEHA KHATUN
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337366336
|
|
CHALEHA KHATUN
|
()
|
|
54
|
GABHORU
|
AS-09-002-004-002/5217
(RAJGARH)
|
0409002000NRG23031020220443792
|
03/10/2022
|
FATEMA BEGUM
|
0409002WL028638
|
FATEMA BEGUM
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337366366
|
|
FATEMA BEGUM
|
()
|
|
55
|
GABHORU
|
AS-09-002-004-002/5220
(RAJGARH)
|
0409002000NRG23031020220443793
|
03/10/2022
|
KUDDUS ALI
|
0409002WL028638
|
KUDDUS ALI
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337366321
|
|
KUDDUS ALI
|
()
|
|
56
|
GABHORU
|
AS-09-002-004-002/5222
(RAJGARH)
|
0409002000NRG23031020220443794
|
03/10/2022
|
MAJIDA KHATUN
|
0409002WL028638
|
MAJIDA KHATUN
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337366350
|
|
MAJIDA KHATUN
|
()
|
|
57
|
GABHORU
|
AS-09-002-004-002/5223
(RAJGARH)
|
0409002000NRG23031020220443795
|
03/10/2022
|
MAJANA KHATUN
|
0409002WL028638
|
MAJANA KHATUN
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337366367
|
|
MAJANA KHATUN
|
()
|
|
58
|
GABHORU
|
AS-09-002-004-002/5795
(RAJGARH)
|
0409002000NRG23031020220443796
|
03/10/2022
|
BABOR ALI
|
0409002WL028638
|
BABOR ALI
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337366358
|
|
BABOR ALI
|
()
|
|
59
|
GABHORU
|
AS-09-002-004-006/6621
(RAJGARH)
|
0409002000NRG23031020220443808
|
03/10/2022
|
RUSHEDA KHATUN
|
0409002WL028638
|
RUSHEDA KHATUN
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337366335
|
|
RUSHEDA KHATUN
|
()
|
|
60
|
GABHORU
|
AS-09-002-004-007/3361
(RAJGARH)
|
0409002000NRG23031020220443812
|
03/10/2022
|
GULCHAN BIBIANSARI
|
0409002WL028638
|
GULCHAN BIBIANSARI
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337366330
|
|
GULCHAN BIBIANSARI
|
()
|
|
61
|
GABHORU
|
AS-09-002-004-007/3370
(RAJGARH)
|
0409002000NRG23031020220443817
|
03/10/2022
|
BIMOLA KHATUN
|
0409002WL028638
|
BIMOLA KHATUN
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337366339
|
|
BIMOLA KHATUN
|
()
|
|
62
|
GABHORU
|
AS-09-002-004-007/3376
(RAJGARH)
|
0409002000NRG23031020220443819
|
03/10/2022
|
RABIA KHATUN
|
0409002WL028638
|
RABIA KHATUN
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337366334
|
|
RABIA KHATUN
|
()
|
|
63
|
GABHORU
|
AS-09-002-004-007/3378
(RAJGARH)
|
0409002000NRG23031020220443821
|
03/10/2022
|
FULJAN BIBI
|
0409002WL028638
|
FULJAN BIBI
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337366364
|
|
FULJAN BIBI
|
()
|
|
64
|
GABHORU
|
AS-09-002-004-007/5624
(RAJGARH)
|
0409002000NRG23031020220443832
|
03/10/2022
|
MAMONI BEGUM
|
0409002WL028638
|
MAMONI BEGUM
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337366331
|
|
MAMONI BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
74196
|
74196
|
|
|
|
|
|
|
|
|
65
|
GABHORU
|
AS-09-002-004-001/1030
(RAJGARH)
|
0409002000NRG23031020220443654
|
03/10/2022
|
Safia Begum
|
0409002WL028638
|
Safia Begum
|
00045
|
BARB0DBTEZP
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337366375
|
|
Safia Begum
|
()
|
|
66
|
GABHORU
|
AS-09-002-004-001/5284
(RAJGARH)
|
0409002000NRG23031020220443700
|
03/10/2022
|
NUR NEHAR KHATUN
|
0409002WL028638
|
NUR NEHAR KHATUN
|
00045
|
BARB0DBTEZP
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337366380
|
|
NUR NEHAR KHATUN
|
()
|
|
67
|
GABHORU
|
AS-09-002-004-001/5422
(RAJGARH)
|
0409002000NRG23031020220443711
|
03/10/2022
|
KULSUMA BEGUM
|
0409002WL028638
|
KULSUMA BEGUM
|
00045
|
BARB0DBTEZP
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337366378
|
|
KULSUMA BEGUM
|
()
|
|
68
|
GABHORU
|
AS-09-002-004-001/6134
(RAJGARH)
|
0409002000NRG23031020220443714
|
03/10/2022
|
ASMINA KHATUN
|
0409002WL028638
|
ASMINA KHATUN
|
00045
|
BARB0DBTEZP
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337366381
|
|
ASMINA KHATUN
|
()
|
|
69
|
GABHORU
|
AS-09-002-004-002/3408
(RAJGARH)
|
0409002000NRG23031020220443771
|
03/10/2022
|
Chajida Khatun
|
0409002WL028638
|
Chajida Khatun
|
00045
|
BARB0DBTEZP
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337366377
|
|
Chajida Khatun
|
()
|
|
70
|
GABHORU
|
AS-09-002-004-003/3386
(RAJGARH)
|
0409002000NRG23031020220443798
|
03/10/2022
|
KULACHUM BIBI
|
0409002WL028638
|
KULACHUM BIBI
|
00045
|
BARB0DBTEZP
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337366383
|
|
KULACHUM BIBI
|
()
|
|
71
|
GABHORU
|
AS-09-002-004-007/3363
(RAJGARH)
|
0409002000NRG23031020220443814
|
03/10/2022
|
HAJERA KHATUN
|
0409002WL028638
|
HAJERA KHATUN
|
00045
|
BARB0DBTEZP
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337366385
|
|
HAJERA KHATUN
|
()
|
|
72
|
GABHORU
|
AS-09-002-004-007/3368
(RAJGARH)
|
0409002000NRG23031020220443816
|
03/10/2022
|
MAJIBUR RAHMAN
|
0409002WL028638
|
MAJIBUR RAHMAN
|
00045
|
BARB0DBTEZP
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337366384
|
|
MAJIBUR RAHMAN
|
()
|
|
73
|
GABHORU
|
AS-09-002-004-007/3388
(RAJGARH)
|
0409002000NRG23031020220443823
|
03/10/2022
|
AYECHA KHATUN
|
0409002WL028638
|
AYECHA KHATUN
|
00045
|
BARB0DBTEZP
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337366379
|
|
AYECHA KHATUN
|
()
|
|
74
|
GABHORU
|
AS-09-002-004-007/3690
(RAJGARH)
|
0409002000NRG23031020220443824
|
03/10/2022
|
AACHIJA KHATUN
|
0409002WL028638
|
AACHIJA KHATUN
|
00045
|
BARB0DBTEZP
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337366382
|
|
AACHIJA KHATUN
|
()
|
|
75
|
GABHORU
|
AS-09-002-004-007/3692
(RAJGARH)
|
0409002000NRG23031020220443826
|
03/10/2022
|
NAJIMA KHATUN
|
0409002WL028638
|
NAJIMA KHATUN
|
00045
|
BARB0DBTEZP
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337366376
|
|
NAJIMA KHATUN
|
()
|
|
76
|
GABHORU
|
AS-09-002-004-007/6622
(RAJGARH)
|
0409002000NRG23031020220443834
|
03/10/2022
|
ABDUL BAREK
|
0409002WL028638
|
ABDUL BAREK
|
00045
|
BARB0DBTEZP
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337366386
|
|
ABDUL BAREK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16488
|
16488
|
|
|
|
|
|
|
|
|
77
|
GABHORU
|
AS-09-002-004-001/1126
(RAJGARH)
|
0409002000NRG23031020220443656
|
03/10/2022
|
Alekjan
|
0409002WL028638
|
Alekjan
|
00045
|
BARB0VJTEZP
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337366399
|
|
Alekjan
|
()
|
|
78
|
GABHORU
|
AS-09-002-004-001/1195
(RAJGARH)
|
0409002000NRG23031020220443658
|
03/10/2022
|
Suria Firdushi
|
0409002WL028638
|
Suria Firdushi
|
00045
|
BARB0VJTEZP
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337366388
|
|
Suria Firdushi
|
()
|
|
79
|
GABHORU
|
AS-09-002-004-001/1774
(RAJGARH)
|
0409002000NRG23031020220443661
|
03/10/2022
|
Farijul Rahman
|
0409002WL028638
|
Farijul Rahman
|
00045
|
BARB0VJTEZP
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337366397
|
|
Farijul Rahman
|
()
|
|
80
|
GABHORU
|
AS-09-002-004-001/4757
(RAJGARH)
|
0409002000NRG23031020220443689
|
03/10/2022
|
SAIMAN BIBI
|
0409002WL028638
|
SAIMAN BIBI
|
00045
|
BARB0VJTEZP
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337366396
|
|
SAIMAN BIBI
|
()
|
|
81
|
GABHORU
|
AS-09-002-004-001/4770
(RAJGARH)
|
0409002000NRG23031020220443693
|
03/10/2022
|
FUL BANU
|
0409002WL028638
|
FUL BANU
|
00045
|
BARB0VJTEZP
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337366389
|
|
FUL BANU
|
()
|
|
82
|
GABHORU
|
AS-09-002-004-001/4825
(RAJGARH)
|
0409002000NRG23031020220443696
|
03/10/2022
|
SULEKHA KHATUN
|
0409002WL028638
|
SULEKHA KHATUN
|
00045
|
BARB0VJTEZP
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337366395
|
|
SULEKHA KHATUN
|
()
|
|
83
|
GABHORU
|
AS-09-002-004-001/6173
(RAJGARH)
|
0409002000NRG23031020220443720
|
03/10/2022
|
MD ABDUL BARIK
|
0409002WL028638
|
MD ABDUL BARIK
|
00045
|
BARB0VJTEZP
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337366387
|
|
MD ABDUL BARIK
|
()
|
|
84
|
GABHORU
|
AS-09-002-004-001/6927
(RAJGARH)
|
0409002000NRG23031020220443723
|
03/10/2022
|
MORZINA KHATUN
|
0409002WL028638
|
MORZINA KHATUN
|
00045
|
BARB0VJTEZP
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337366394
|
|
MORZINA KHATUN
|
()
|
|
85
|
GABHORU
|
AS-09-002-004-001/6931
(RAJGARH)
|
0409002000NRG23031020220443725
|
03/10/2022
|
FAZILA KHATUN
|
0409002WL028638
|
FAZILA KHATUN
|
00045
|
BARB0VJTEZP
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337366401
|
|
FAZILA KHATUN
|
()
|
|
86
|
GABHORU
|
AS-09-002-004-002/2274
(RAJGARH)
|
0409002000NRG23031020220443739
|
03/10/2022
|
FARIDA BEGUM
|
0409002WL028638
|
FARIDA BEGUM
|
00045
|
BARB0VJTEZP
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337366391
|
|
FARIDA BEGUM
|
()
|
|
87
|
GABHORU
|
AS-09-002-004-002/2275
(RAJGARH)
|
0409002000NRG23031020220443740
|
03/10/2022
|
CHALEMA KHATUN
|
0409002WL028638
|
CHALEMA KHATUN
|
00045
|
BARB0VJTEZP
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337366390
|
|
CHALEMA KHATUN
|
()
|
|
88
|
GABHORU
|
AS-09-002-004-002/2276
(RAJGARH)
|
0409002000NRG23031020220443741
|
03/10/2022
|
HAJERA KHATUN
|
0409002WL028638
|
HAJERA KHATUN
|
00045
|
BARB0VJTEZP
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337366392
|
|
HAJERA KHATUN
|
()
|
|
89
|
GABHORU
|
AS-09-002-004-002/2485
(RAJGARH)
|
0409002000NRG23031020220443756
|
03/10/2022
|
ANUWARA KHATUN
|
0409002WL028638
|
ANUWARA KHATUN
|
00045
|
BARB0VJTEZP
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337366398
|
|
ANUWARA KHATUN
|
()
|
|
90
|
GABHORU
|
AS-09-002-004-007/3361
(RAJGARH)
|
0409002000NRG23031020220443813
|
03/10/2022
|
MRS NUR BANU
|
0409002WL028638
|
MRS NUR BANU
|
00045
|
BARB0VJTEZP
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337366393
|
|
MRS NUR BANU
|
()
|
|
91
|
GABHORU
|
AS-09-002-004-007/3691
(RAJGARH)
|
0409002000NRG23031020220443825
|
03/10/2022
|
AZIBUR RAHMAN
|
0409002WL028638
|
AZIBUR RAHMAN
|
00045
|
BARB0VJTEZP
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337366400
|
|
AZIBUR RAHMAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20610
|
20610
|
|
|
|
|
|
|
|
|
92
|
GABHORU
|
AS-09-002-004-001/2601
(RAJGARH)
|
0409002000NRG23031020220443665
|
03/10/2022
|
ASHIKUL ISLAM
|
0409002WL028638
|
ASHIKUL ISLAM
|
00048
|
BKID0005041
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337366403
|
|
ASHIKUL ISLAM
|
()
|
|
93
|
GABHORU
|
AS-09-002-004-001/5300
(RAJGARH)
|
0409002000NRG23031020220443702
|
03/10/2022
|
ROSE UDDIN
|
0409002WL028638
|
ROSE UDDIN
|
00048
|
BKID0005041
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337366402
|
|
ROSE UDDIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
94
|
GABHORU
|
AS-09-002-004-002/5186
(RAJGARH)
|
0409002000NRG23031020220443775
|
03/10/2022
|
AMINA KHATUN
|
0409002WL028638
|
AMINA KHATUN
|
00051
|
MAHB0001475
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337366231
|
|
AMINA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
95
|
GABHORU
|
AS-09-002-004-001/2211
(RAJGARH)
|
0409002000NRG23031020220443662
|
03/10/2022
|
Manjuwara Begum
|
0409002WL028638
|
Manjuwara Begum
|
00078
|
CNRB0003483
|
1374
|
1374
|
Processed
|
09/10/2022
|
|
5337366405
|
|
Manjuwara Begum
|
()
|
|
96
|
GABHORU
|
AS-09-002-004-002/5188
(RAJGARH)
|
0409002000NRG23031020220443778
|
03/10/2022
|
MOHSINA BEGUM
|
0409002WL028638
|
MOHSINA BEGUM
|
00078
|
CNRB0003483
|
1374
|
1374
|
Processed
|
09/10/2022
|
|
5337366404
|
|
MOHSINA BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
97
|
GABHORU
|
AS-09-002-004-007/3376
(RAJGARH)
|
0409002000NRG23031020220443820
|
03/10/2022
|
JAHER ALI
|
0409002WL028638
|
JAHER ALI
|
00176
|
IDBI000C540
|
1374
|
1374
|
Rejected
|
08/10/2022
|
|
5337366406
|
invalid Bank Identifier
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
98
|
GABHORU
|
AS-09-002-004-007/6625
(RAJGARH)
|
0409002000NRG23031020220443835
|
03/10/2022
|
FATEMA KHATUN
|
0409002WL028638
|
FATEMA KHATUN
|
00176
|
IDIB000C540
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337366407
|
|
FATEMA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
99
|
GABHORU
|
AS-09-002-004-001/2305
(RAJGARH)
|
0409002000NRG23031020220443663
|
03/10/2022
|
NUR ISLAM
|
0409002WL028638
|
NUR ISLAM
|
00176
|
IDIB000T126
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337366227
|
|
NUR ISLAM
|
()
|
|
100
|
GABHORU
|
AS-09-002-004-002/2491
(RAJGARH)
|
0409002000NRG23031020220443757
|
03/10/2022
|
SAMALA KHATUN
|
0409002WL028638
|
SAMALA KHATUN
|
00176
|
IDIB000T126
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337366228
|
|
SAMALA KHATUN
|
()
|
|
101
|
GABHORU
|
AS-09-002-004-002/2492
(RAJGARH)
|
0409002000NRG23031020220443758
|
03/10/2022
|
MUSTUFA ALI
|
0409002WL028638
|
MUSTUFA ALI
|
00176
|
IDIB000T126
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337366230
|
|
MUSTUFA ALI
|
()
|
|
102
|
GABHORU
|
AS-09-002-004-002/3201
(RAJGARH)
|
0409002000NRG23031020220443766
|
03/10/2022
|
JAYGUN NESSA
|
0409002WL028638
|
JAYGUN NESSA
|
00176
|
IDIB000T126
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337366409
|
|
JAYGUN NESSA
|
()
|
|
103
|
GABHORU
|
AS-09-002-004-002/5184
(RAJGARH)
|
0409002000NRG23031020220443774
|
03/10/2022
|
FARIDA KHATUN
|
0409002WL028638
|
FARIDA KHATUN
|
00176
|
IDIB000T126
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337366410
|
|
FARIDA KHATUN
|
()
|
|
104
|
GABHORU
|
AS-09-002-004-005/3374
(RAJGARH)
|
0409002000NRG23031020220443805
|
03/10/2022
|
HABIJUL ISLAM
|
0409002WL028638
|
HABIJUL ISLAM
|
00176
|
IDIB000T126
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337366408
|
|
HABIJUL ISLAM
|
()
|
|
105
|
GABHORU
|
AS-09-002-004-006/3694-A
(RAJGARH)
|
0409002000NRG23031020220443807
|
03/10/2022
|
DILDAR HUSSAIN
|
0409002WL028638
|
DILDAR HUSSAIN
|
00176
|
IDIB000T126
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337366229
|
|
DILDAR HUSSAIN
|
()
|
|
106
|
GABHORU
|
AS-09-002-004-007/480
(RAJGARH)
|
0409002000NRG23031020220443831
|
03/10/2022
|
NUR JAMAL
|
0409002WL028638
|
NUR JAMAL
|
00176
|
IDIB000T126
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337366411
|
|
NUR JAMAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10992
|
10992
|
|
|
|
|
|
|
|
|
107
|
GABHORU
|
AS-09-002-004-002/1002
(RAJGARH)
|
0409002000NRG23031020220443728
|
03/10/2022
|
ROFIQUL ISLAM
|
0409002WL028638
|
ROFIQUL ISLAM
|
00354
|
PUNB0001020
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337366232
|
|
ROFIQUL ISLAM
|
()
|
|
108
|
GABHORU
|
AS-09-002-004-002/6551
(RAJGARH)
|
0409002000NRG23031020220443797
|
03/10/2022
|
HATEM ALI
|
0409002WL028638
|
HATEM ALI
|
00354
|
PUNB0001020
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337366233
|
|
HATEM ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
109
|
GABHORU
|
AS-09-002-004-002/1016
(RAJGARH)
|
0409002000NRG23031020220443731
|
03/10/2022
|
Mahidul Islam
|
0409002WL028638
|
Mahidul Islam
|
00354
|
PUNB0173710
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337366235
|
|
Mahidul Islam
|
()
|
|
110
|
GABHORU
|
AS-09-002-004-002/2154
(RAJGARH)
|
0409002000NRG23031020220443735
|
03/10/2022
|
KULACHUMA BEGUM
|
0409002WL028638
|
KULACHUMA BEGUM
|
00354
|
PUNB0173710
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337366234
|
|
KULACHUMA BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
111
|
GABHORU
|
AS-09-002-004-001/1031
(RAJGARH)
|
0409002000NRG23031020220443655
|
03/10/2022
|
Sultana Laskar
|
0409002WL028638
|
Sultana Laskar
|
00354
|
PUNB0330600
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337366244
|
|
Sultana Laskar
|
()
|
|
112
|
GABHORU
|
AS-09-002-004-001/1464
(RAJGARH)
|
0409002000NRG23031020220443659
|
03/10/2022
|
Abeda Khatun
|
0409002WL028638
|
Abeda Khatun
|
00354
|
PUNB0330600
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337366270
|
|
Abeda Khatun
|
()
|
|
113
|
GABHORU
|
AS-09-002-004-001/1672
(RAJGARH)
|
0409002000NRG23031020220443660
|
03/10/2022
|
HASEN ALI
|
0409002WL028638
|
HASEN ALI
|
00354
|
PUNB0330600
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337366237
|
|
HASEN ALI
|
()
|
|
114
|
GABHORU
|
AS-09-002-004-001/4541
(RAJGARH)
|
0409002000NRG23031020220443688
|
03/10/2022
|
HAMIDA KHATUN
|
0409002WL028638
|
HAMIDA KHATUN
|
00354
|
PUNB0330600
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337366241
|
|
HAMIDA KHATUN
|
()
|
|
115
|
GABHORU
|
AS-09-002-004-002/1700
(RAJGARH)
|
0409002000NRG23031020220443733
|
03/10/2022
|
Sirajul Islam
|
0409002WL028638
|
Sirajul Islam
|
00354
|
PUNB0330600
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337366236
|
|
Sirajul Islam
|
()
|
|
116
|
GABHORU
|
AS-09-002-004-002/2280
(RAJGARH)
|
0409002000NRG23031020220443744
|
03/10/2022
|
INAMUL HUSSAIN
|
0409002WL028638
|
INAMUL HUSSAIN
|
00354
|
PUNB0330600
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337366243
|
|
INAMUL HUSSAIN
|
()
|
|
117
|
GABHORU
|
AS-09-002-004-002/2500
(RAJGARH)
|
0409002000NRG23031020220443759
|
03/10/2022
|
CHAHERA BEGUM
|
0409002WL028638
|
CHAHERA BEGUM
|
00354
|
PUNB0330600
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337366238
|
|
CHAHERA BEGUM
|
()
|
|
118
|
GABHORU
|
AS-09-002-004-005/1805
(RAJGARH)
|
0409002000NRG23031020220443802
|
03/10/2022
|
Asia Khatun
|
0409002WL028638
|
Asia Khatun
|
00354
|
PUNB0330600
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337366240
|
|
Asia Khatun
|
()
|
|
119
|
GABHORU
|
AS-09-002-004-005/1806
(RAJGARH)
|
0409002000NRG23031020220443803
|
03/10/2022
|
Tajnahar Begum
|
0409002WL028638
|
Tajnahar Begum
|
00354
|
PUNB0330600
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337366239
|
|
Tajnahar Begum
|
()
|
|
120
|
GABHORU
|
AS-09-002-004-005/1808
(RAJGARH)
|
0409002000NRG23031020220443804
|
03/10/2022
|
Atuar Rahman
|
0409002WL028638
|
Atuar Rahman
|
00354
|
PUNB0330600
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337366242
|
|
Atuar Rahman
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13740
|
13740
|
|
|
|
|
|
|
|
|
121
|
GABHORU
|
AS-09-002-004-001/1193
(RAJGARH)
|
0409002000NRG23031020220443657
|
03/10/2022
|
Chafija Khatun
|
0409002WL028638
|
Chafija Khatun
|
00415
|
SBIN0005783
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337366261
|
|
MRS CHAFIJA KHATUN
|
()
|
|
122
|
GABHORU
|
AS-09-002-004-001/2593
(RAJGARH)
|
0409002000NRG23031020220443664
|
03/10/2022
|
JARINA BEGUM
|
0409002WL028638
|
JARINA BEGUM
|
00415
|
SBIN0005783
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337366271
|
|
MRS JARINA BEGUM
|
()
|
|
123
|
GABHORU
|
AS-09-002-004-001/4769
(RAJGARH)
|
0409002000NRG23031020220443692
|
03/10/2022
|
ANUWARA BEGUM
|
0409002WL028638
|
ANUWARA BEGUM
|
00415
|
SBIN0005783
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337366257
|
|
MISS ANUWARA BEGUM
|
()
|
|
124
|
GABHORU
|
AS-09-002-004-001/4824
(RAJGARH)
|
0409002000NRG23031020220443695
|
03/10/2022
|
YASMINA BEGUM
|
0409002WL028638
|
YASMINA BEGUM
|
00415
|
SBIN0005783
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337366265
|
|
MISS YASMINA BEGUM
|
()
|
|
125
|
GABHORU
|
AS-09-002-004-001/4828
(RAJGARH)
|
0409002000NRG23031020220443699
|
03/10/2022
|
SOFIKUL ISLAM
|
0409002WL028638
|
SOFIKUL ISLAM
|
00415
|
SBIN0005783
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337366272
|
|
MR SOFIKUL ISLAM
|
()
|
|
126
|
GABHORU
|
AS-09-002-004-001/5417
(RAJGARH)
|
0409002000NRG23031020220443707
|
03/10/2022
|
CHAJIDA BEGUM
|
0409002WL028638
|
CHAJIDA BEGUM
|
00415
|
SBIN0005783
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337366260
|
|
MRS SAJIDA BEGUM
|
()
|
|
127
|
GABHORU
|
AS-09-002-004-001/6136
(RAJGARH)
|
0409002000NRG23031020220443715
|
03/10/2022
|
MOFIDA KHATUN
|
0409002WL028638
|
MOFIDA KHATUN
|
00415
|
SBIN0005783
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337366263
|
|
MRS MOFIDA KHATUN
|
()
|
|
128
|
GABHORU
|
AS-09-002-004-001/6145
(RAJGARH)
|
0409002000NRG23031020220443718
|
03/10/2022
|
ISHROT JAHAN
|
0409002WL028638
|
ISHROT JAHAN
|
00415
|
SBIN0005783
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337366268
|
|
MRS ISHROT JAHAN
|
()
|
|
129
|
GABHORU
|
AS-09-002-004-001/6208
(RAJGARH)
|
0409002000NRG23031020220443721
|
03/10/2022
|
ABDUL SAHED
|
0409002WL028638
|
ABDUL SAHED
|
00415
|
SBIN0005783
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337366262
|
|
MR ABDUL SAHED
|
()
|
|
130
|
GABHORU
|
AS-09-002-004-001/6208
(RAJGARH)
|
0409002000NRG23031020220443722
|
03/10/2022
|
RUBIA SULTANA
|
0409002WL028638
|
RUBIA SULTANA
|
00415
|
SBIN0005783
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337366267
|
|
MRS RUBIA SULTANA
|
()
|
|
131
|
GABHORU
|
AS-09-002-004-001/6940
(RAJGARH)
|
0409002000NRG23031020220443727
|
03/10/2022
|
YASMINA BEGUM
|
0409002WL028638
|
YASMINA BEGUM
|
00415
|
SBIN0005783
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337366273
|
|
MRS YASMINA BEGUM
|
()
|
|
132
|
GABHORU
|
AS-09-002-004-002/2293
(RAJGARH)
|
0409002000NRG23031020220443748
|
03/10/2022
|
MUJIBUR RAHMAN
|
0409002WL028638
|
MUJIBUR RAHMAN
|
00415
|
SBIN0005783
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337366255
|
|
MR MD MUZIBUR RAHMAN
|
()
|
|
133
|
GABHORU
|
AS-09-002-004-002/3372
(RAJGARH)
|
0409002000NRG23031020220443769
|
03/10/2022
|
Halimatun Khatun
|
0409002WL028638
|
Halimatun Khatun
|
00415
|
SBIN0005783
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337366269
|
|
MISS HALIMA KHATUN
|
()
|
|
134
|
GABHORU
|
AS-09-002-004-002/5186
(RAJGARH)
|
0409002000NRG23031020220443776
|
03/10/2022
|
TOIYABUR RAHMAN
|
0409002WL028638
|
TOIYABUR RAHMAN
|
00415
|
SBIN0005783
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337366258
|
|
MR TOIYABUR RAHMAN
|
()
|
|
135
|
GABHORU
|
AS-09-002-004-007/2060
(RAJGARH)
|
0409002000NRG23031020220443810
|
03/10/2022
|
ABDUL HANIF
|
0409002WL028638
|
ABDUL HANIF
|
00415
|
SBIN0005783
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337366266
|
|
MR ABDUL HANIF
|
()
|
|
136
|
GABHORU
|
AS-09-002-004-007/3375
(RAJGARH)
|
0409002000NRG23031020220443818
|
03/10/2022
|
MULUKJAN NESSA
|
0409002WL028638
|
MULUKJAN NESSA
|
00415
|
SBIN0005783
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337366259
|
|
MRS MULUKJAN NESSA
|
()
|
|
137
|
GABHORU
|
AS-09-002-004-007/6133
(RAJGARH)
|
0409002000NRG23031020220443833
|
03/10/2022
|
MONUWARA KHATUN
|
0409002WL028638
|
MONUWARA KHATUN
|
00415
|
SBIN0005783
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337366264
|
|
MRS MONUWARA KHATUN
|
()
|
|
138
|
GABHORU
|
AS-09-002-004-009/3357
(RAJGARH)
|
0409002000NRG23031020220443836
|
03/10/2022
|
NAJIMA BEGUM
|
0409002WL028638
|
NAJIMA BEGUM
|
00415
|
SBIN0005783
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337366256
|
|
MRS NAJIMA BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24732
|
24732
|
|
|
|
|
|
|
|
|
139
|
GABHORU
|
AS-09-002-004-001/5894
(RAJGARH)
|
0409002000NRG23031020220443713
|
03/10/2022
|
ABDUL GAFUR
|
0409002WL028638
|
ABDUL GAFUR
|
00415
|
SBIN0007505
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337366274
|
|
MR ABDUL GAFUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
140
|
GABHORU
|
AS-09-002-004-002/1191
(RAJGARH)
|
0409002000NRG23031020220443732
|
03/10/2022
|
KULSUMA BEGUM
|
0409002WL028638
|
KULSUMA BEGUM
|
00462
|
UCBA0001208
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337366313
|
|
KULSUMA BEGUM
|
()
|
|
141
|
GABHORU
|
AS-09-002-004-002/3363
(RAJGARH)
|
0409002000NRG23031020220443768
|
03/10/2022
|
Arajuma Begum
|
0409002WL028638
|
Arajuma Begum
|
00462
|
UCBA0001208
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337366317
|
|
ARAJUMA BEGUM
|
()
|
|
142
|
GABHORU
|
AS-09-002-004-002/3386
(RAJGARH)
|
0409002000NRG23031020220443770
|
03/10/2022
|
Sabina Begum
|
0409002WL028638
|
Sabina Begum
|
00462
|
UCBA0001208
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337366319
|
|
SABINA BEGUM
|
()
|
|
143
|
GABHORU
|
AS-09-002-004-002/5195
(RAJGARH)
|
0409002000NRG23031020220443780
|
03/10/2022
|
ANUWARA BEGUM
|
0409002WL028638
|
ANUWARA BEGUM
|
00462
|
UCBA0001208
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337366318
|
|
ANUWARA BEGUM
|
()
|
|
144
|
GABHORU
|
AS-09-002-004-002/5205
(RAJGARH)
|
0409002000NRG23031020220443784
|
03/10/2022
|
NOORJAHAN BEGUM
|
0409002WL028638
|
NOORJAHAN BEGUM
|
00462
|
UCBA0001208
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337366312
|
|
NURJAHAN BEGUM
|
()
|
|
145
|
GABHORU
|
AS-09-002-004-002/5206
(RAJGARH)
|
0409002000NRG23031020220443785
|
03/10/2022
|
NAJIA SULTANA
|
0409002WL028638
|
NAJIA SULTANA
|
00462
|
UCBA0001208
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337366316
|
|
NAJIA SULTANA
|
()
|
|
146
|
GABHORU
|
AS-09-002-004-007/4459
(RAJGARH)
|
0409002000NRG23031020220443829
|
03/10/2022
|
IMRAN HUSSAIN
|
0409002WL028638
|
IMRAN HUSSAIN
|
00462
|
UCBA0001208
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337366314
|
|
IMRAN HUSSAIN
|
()
|
|
147
|
GABHORU
|
AS-09-002-004-007/4460
(RAJGARH)
|
0409002000NRG23031020220443830
|
03/10/2022
|
INAMUL HUSSAIN
|
0409002WL028638
|
INAMUL HUSSAIN
|
00462
|
UCBA0001208
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337366315
|
|
INAMUL HUSSAIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10992
|
10992
|
|
|
|
|
|
|
|
|
148
|
GABHORU
|
AS-09-002-004-002/5184
(RAJGARH)
|
0409002000NRG23031020220443773
|
03/10/2022
|
NABIN HUSSAIN
|
0409002WL028638
|
NABIN HUSSAIN
|
00462
|
UCBA0003117
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337366320
|
|
NABIN HUSSAIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
149
|
GABHORU
|
AS-09-002-004-001/3082
(RAJGARH)
|
0409002000NRG23031020220443666
|
03/10/2022
|
ALMINARA BEGUM
|
0409002WL028638
|
ALMINARA BEGUM
|
00468
|
UBIN0554651
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337366297
|
|
ALMINARA BEGUM
|
()
|
|
150
|
GABHORU
|
AS-09-002-004-001/4023
(RAJGARH)
|
0409002000NRG23031020220443667
|
03/10/2022
|
PARBINA BEGUM
|
0409002WL028638
|
PARBINA BEGUM
|
00468
|
UBIN0554651
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337366288
|
|
PARBINA BEGUM
|
()
|
|
151
|
GABHORU
|
AS-09-002-004-001/4024
(RAJGARH)
|
0409002000NRG23031020220443668
|
03/10/2022
|
MAMINA KHATUN
|
0409002WL028638
|
MAMINA KHATUN
|
00468
|
UBIN0554651
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337366294
|
|
MAMINA KHATUN
|
()
|
|
152
|
GABHORU
|
AS-09-002-004-001/4025
(RAJGARH)
|
0409002000NRG23031020220443669
|
03/10/2022
|
SHAR BANU
|
0409002WL028638
|
SHAR BANU
|
00468
|
UBIN0554651
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337366281
|
|
SHAR BANU
|
()
|
|
153
|
GABHORU
|
AS-09-002-004-001/4029
(RAJGARH)
|
0409002000NRG23031020220443670
|
03/10/2022
|
HANUFA BEGUM
|
0409002WL028638
|
HANUFA BEGUM
|
00468
|
UBIN0554651
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337366295
|
|
HANUFA BEGUM
|
()
|
|
154
|
GABHORU
|
AS-09-002-004-001/4034
(RAJGARH)
|
0409002000NRG23031020220443671
|
03/10/2022
|
MOROMI BEGUM
|
0409002WL028638
|
MOROMI BEGUM
|
00468
|
UBIN0554651
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337366279
|
|
MOROMI BEGUM
|
()
|
|
155
|
GABHORU
|
AS-09-002-004-001/4035
(RAJGARH)
|
0409002000NRG23031020220443672
|
03/10/2022
|
ROHIM UDDIN
|
0409002WL028638
|
ROHIM UDDIN
|
00468
|
UBIN0554651
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337366292
|
|
ROHIM UDDIN
|
()
|
|
156
|
GABHORU
|
AS-09-002-004-001/4036
(RAJGARH)
|
0409002000NRG23031020220443673
|
03/10/2022
|
SUN BANU
|
0409002WL028638
|
SUN BANU
|
00468
|
UBIN0554651
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337366293
|
|
SUN BANU
|
()
|
|
157
|
GABHORU
|
AS-09-002-004-001/4037
(RAJGARH)
|
0409002000NRG23031020220443674
|
03/10/2022
|
MONJUWARA KHATUN
|
0409002WL028638
|
MONJUWARA KHATUN
|
00468
|
UBIN0554651
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337366296
|
|
MONJUWARA KHATUN
|
()
|
|
158
|
GABHORU
|
AS-09-002-004-001/4038
(RAJGARH)
|
0409002000NRG23031020220443675
|
03/10/2022
|
NAJIMA BEGUM
|
0409002WL028638
|
NAJIMA BEGUM
|
00468
|
UBIN0554651
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337366286
|
|
NAJIMA BEGUM
|
()
|
|
159
|
GABHORU
|
AS-09-002-004-001/4040
(RAJGARH)
|
0409002000NRG23031020220443676
|
03/10/2022
|
Lahila Khatun
|
0409002WL028638
|
Lahila Khatun
|
00468
|
UBIN0554651
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337366303
|
|
Lahila Khatun
|
()
|
|
160
|
GABHORU
|
AS-09-002-004-001/4041
(RAJGARH)
|
0409002000NRG23031020220443677
|
03/10/2022
|
MANNACH ALI
|
0409002WL028638
|
MANNACH ALI
|
00468
|
UBIN0554651
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337366275
|
|
MANNACH ALI
|
()
|
|
161
|
GABHORU
|
AS-09-002-004-001/4042
(RAJGARH)
|
0409002000NRG23031020220443678
|
03/10/2022
|
HANIF UDDIN
|
0409002WL028638
|
HANIF UDDIN
|
00468
|
UBIN0554651
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337366277
|
|
HANIF UDDIN
|
()
|
|
162
|
GABHORU
|
AS-09-002-004-001/4051
(RAJGARH)
|
0409002000NRG23031020220443679
|
03/10/2022
|
AJIDA BEGUM
|
0409002WL028638
|
AJIDA BEGUM
|
00468
|
UBIN0554651
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337366289
|
|
AJIDA BEGUM
|
()
|
|
163
|
GABHORU
|
AS-09-002-004-001/4052
(RAJGARH)
|
0409002000NRG23031020220443680
|
03/10/2022
|
RAJAB ALI
|
0409002WL028638
|
RAJAB ALI
|
00468
|
UBIN0554651
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337366291
|
|
RAJAB ALI
|
()
|
|
164
|
GABHORU
|
AS-09-002-004-001/4054
(RAJGARH)
|
0409002000NRG23031020220443681
|
03/10/2022
|
FULJAN
|
0409002WL028638
|
FULJAN
|
00468
|
UBIN0554651
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337366306
|
|
FULJAN
|
()
|
|
165
|
GABHORU
|
AS-09-002-004-001/4057
(RAJGARH)
|
0409002000NRG23031020220443682
|
03/10/2022
|
NASED ALI
|
0409002WL028638
|
NASED ALI
|
00468
|
UBIN0554651
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337366305
|
|
NASED ALI
|
()
|
|
166
|
GABHORU
|
AS-09-002-004-001/4059
(RAJGARH)
|
0409002000NRG23031020220443683
|
03/10/2022
|
HARUN RASHID
|
0409002WL028638
|
HARUN RASHID
|
00468
|
UBIN0554651
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337366278
|
|
HARUN RASHID
|
()
|
|
167
|
GABHORU
|
AS-09-002-004-001/4071
(RAJGARH)
|
0409002000NRG23031020220443684
|
03/10/2022
|
MAJIDA BEGUM
|
0409002WL028638
|
MAJIDA BEGUM
|
00468
|
UBIN0554651
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337366304
|
|
MAJIDA BEGUM
|
()
|
|
168
|
GABHORU
|
AS-09-002-004-001/4150
(RAJGARH)
|
0409002000NRG23031020220443685
|
03/10/2022
|
SHAMAR ALI
|
0409002WL028638
|
SHAMAR ALI
|
00468
|
UBIN0554651
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337366276
|
|
SHAMAR ALI
|
()
|
|
169
|
GABHORU
|
AS-09-002-004-001/4152
(RAJGARH)
|
0409002000NRG23031020220443686
|
03/10/2022
|
HAJERA KHATUN
|
0409002WL028638
|
HAJERA KHATUN
|
00468
|
UBIN0554651
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337366284
|
|
HAJERA KHATUN
|
()
|
|
170
|
GABHORU
|
AS-09-002-004-001/4156
(RAJGARH)
|
0409002000NRG23031020220443687
|
03/10/2022
|
SADDAM HUSSAIN
|
0409002WL028638
|
SADDAM HUSSAIN
|
00468
|
UBIN0554651
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337366283
|
|
SADDAM HUSSAIN
|
()
|
|
171
|
GABHORU
|
AS-09-002-004-001/4768
(RAJGARH)
|
0409002000NRG23031020220443691
|
03/10/2022
|
JOYNAL ABEDIN
|
0409002WL028638
|
JOYNAL ABEDIN
|
00468
|
UBIN0554651
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337366309
|
|
JOYNAL ABEDIN
|
()
|
|
172
|
GABHORU
|
AS-09-002-004-001/4826
(RAJGARH)
|
0409002000NRG23031020220443697
|
03/10/2022
|
JAKIR ALI
|
0409002WL028638
|
JAKIR ALI
|
00468
|
UBIN0554651
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337366311
|
|
JAKIR ALI
|
()
|
|
173
|
GABHORU
|
AS-09-002-004-001/4827
(RAJGARH)
|
0409002000NRG23031020220443698
|
03/10/2022
|
NURJAMAL SHEIKH
|
0409002WL028638
|
NURJAMAL SHEIKH
|
00468
|
UBIN0554651
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337366310
|
|
NURJAMAL SHEIKH
|
()
|
|
174
|
GABHORU
|
AS-09-002-004-001/5413
(RAJGARH)
|
0409002000NRG23031020220443705
|
03/10/2022
|
ABDUL KALAM
|
0409002WL028638
|
ABDUL KALAM
|
00468
|
UBIN0554651
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337366308
|
|
ABDUL KALAM
|
()
|
|
175
|
GABHORU
|
AS-09-002-004-001/5421
(RAJGARH)
|
0409002000NRG23031020220443710
|
03/10/2022
|
ANUWARA BEGUM
|
0409002WL028638
|
ANUWARA BEGUM
|
00468
|
UBIN0554651
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337366290
|
|
ANUWARA BEGUM
|
()
|
|
176
|
GABHORU
|
AS-09-002-004-001/6929
(RAJGARH)
|
0409002000NRG23031020220443724
|
03/10/2022
|
SHAHAR BANU
|
0409002WL028638
|
SHAHAR BANU
|
00468
|
UBIN0554651
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337366302
|
|
SHAHAR BANU
|
()
|
|
177
|
GABHORU
|
AS-09-002-004-003/4031
(RAJGARH)
|
0409002000NRG23031020220443799
|
03/10/2022
|
BILLAL HUSSAIN
|
0409002WL028638
|
BILLAL HUSSAIN
|
00468
|
UBIN0554651
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337366299
|
|
BILLAL HUSSAIN
|
()
|
|
178
|
GABHORU
|
AS-09-002-004-003/4153
(RAJGARH)
|
0409002000NRG23031020220443800
|
03/10/2022
|
AMBIYA KHATUN
|
0409002WL028638
|
AMBIYA KHATUN
|
00468
|
UBIN0554651
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337366282
|
|
AMBIYA KHATUN
|
()
|
|
179
|
GABHORU
|
AS-09-002-004-003/4157
(RAJGARH)
|
0409002000NRG23031020220443801
|
03/10/2022
|
ANJUMA KHATUN
|
0409002WL028638
|
ANJUMA KHATUN
|
00468
|
UBIN0554651
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337366280
|
|
ANJUMA KHATUN
|
()
|
|
180
|
GABHORU
|
AS-09-002-004-005/4047
(RAJGARH)
|
0409002000NRG23031020220443806
|
03/10/2022
|
AINUL HOQUE
|
0409002WL028638
|
AINUL HOQUE
|
00468
|
UBIN0554651
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337366285
|
|
AINUL HOQUE
|
()
|
|
181
|
GABHORU
|
AS-09-002-004-007/2767
(RAJGARH)
|
0409002000NRG23031020220443811
|
03/10/2022
|
ALI AKBAR
|
0409002WL028638
|
ALI AKBAR
|
00468
|
UBIN0554651
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337366307
|
|
ALI AKBAR
|
()
|
|
182
|
GABHORU
|
AS-09-002-004-007/4331
(RAJGARH)
|
0409002000NRG23031020220443827
|
03/10/2022
|
SAMALA KHATUN
|
0409002WL028638
|
SAMALA KHATUN
|
00468
|
UBIN0554651
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337366301
|
|
SAMALA KHATUN
|
()
|
|
183
|
GABHORU
|
AS-09-002-004-007/4367
(RAJGARH)
|
0409002000NRG23031020220443828
|
03/10/2022
|
SAIFUL ISLAM
|
0409002WL028638
|
SAIFUL ISLAM
|
00468
|
UBIN0554651
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337366300
|
|
SAIFUL ISLAM
|
()
|
|
184
|
GABHORU
|
AS-09-002-004-009/4027
(RAJGARH)
|
0409002000NRG23031020220443837
|
03/10/2022
|
JAKIR HUSSAIN
|
0409002WL028638
|
JAKIR HUSSAIN
|
00468
|
UBIN0554651
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337366287
|
|
JAKIR HUSSAIN
|
()
|
|
185
|
GABHORU
|
AS-09-002-004-009/4147
(RAJGARH)
|
0409002000NRG23031020220443838
|
03/10/2022
|
CHAMALA KHATUN
|
0409002WL028638
|
CHAMALA KHATUN
|
00468
|
UBIN0554651
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337366298
|
|
CHAMALA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50838
|
50838
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
254190
|
254190
|
|
|
|
|
|
|
|