|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
GABHORU
|
AS-09-002-004-001/1623
(RAJGARH)
|
0409002000NRG23230620220275586
|
23/06/2022
|
Mamtaz Begum
|
0409002WL009782
|
Mamtaz Begum
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955871154
|
|
Mamtaz Begum
|
()
|
|
2
|
GABHORU
|
AS-09-002-004-001/2134
(RAJGARH)
|
0409002000NRG23230620220275590
|
23/06/2022
|
ATABUR RAHMAN
|
0409002WL009782
|
ATABUR RAHMAN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955871096
|
|
ATABUR RAHMAN
|
()
|
|
3
|
GABHORU
|
AS-09-002-004-001/2598
(RAJGARH)
|
0409002000NRG23220620220274194
|
23/06/2022
|
KHALEDA ZIA
|
0409002WL009708
|
KHALEDA ZIA
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955871097
|
|
KHALEDA ZIA
|
()
|
|
4
|
GABHORU
|
AS-09-002-004-001/2616
(RAJGARH)
|
0409002000NRG23220620220274196
|
23/06/2022
|
JULAHA KHATUN
|
0409002WL009708
|
JULAHA KHATUN
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955871098
|
|
JULAHA KHATUN
|
()
|
|
5
|
GABHORU
|
AS-09-002-004-001/2651
(RAJGARH)
|
0409002000NRG23230620220275594
|
23/06/2022
|
ALALUDDIN
|
0409002WL009782
|
ALALUDDIN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955871160
|
|
ALALUDDIN
|
()
|
|
6
|
GABHORU
|
AS-09-002-004-001/4793
(RAJGARH)
|
0409002000NRG23230620220275604
|
23/06/2022
|
JOCHANARA BEGUM
|
0409002WL009782
|
JOCHANARA BEGUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955871050
|
|
JOCHANARA BEGUM
|
()
|
|
7
|
GABHORU
|
AS-09-002-004-001/5243
(RAJGARH)
|
0409002000NRG23230620220275610
|
23/06/2022
|
JAHURA KHATUN
|
0409002WL009782
|
JAHURA KHATUN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955871051
|
|
JAHURA KHATUN
|
()
|
|
8
|
GABHORU
|
AS-09-002-004-001/5954
(RAJGARH)
|
0409002000NRG23230620220275616
|
23/06/2022
|
KULSUMA BEGUM
|
0409002WL009782
|
KULSUMA BEGUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955871156
|
|
KULSUMA BEGUM
|
()
|
|
9
|
GABHORU
|
AS-09-002-004-002/1700
(RAJGARH)
|
0409002000NRG23230620220275645
|
23/06/2022
|
Parbin Sultana
|
0409002WL009784
|
Parbin Sultana
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955871157
|
|
Parbin Sultana
|
()
|
|
10
|
GABHORU
|
AS-09-002-004-006/6624-A
(RAJGARH)
|
0409002000NRG23230620220275656
|
23/06/2022
|
JINNAT ALI
|
0409002WL009784
|
JINNAT ALI
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955871158
|
|
JINNAT ALI
|
()
|
|
11
|
GABHORU
|
AS-09-002-004-007/3387
(RAJGARH)
|
0409002000NRG23230620220275658
|
23/06/2022
|
ABDUL RAHMAN
|
0409002WL009784
|
ABDUL RAHMAN
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955871159
|
|
ABDUL RAHMAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13969
|
13969
|
|
|
|
|
|
|
|
|
12
|
GABHORU
|
AS-09-002-004-001/1465
(RAJGARH)
|
0409002000NRG23230620220275566
|
23/06/2022
|
Manir Uddin
|
0409002WL009782
|
Manir Uddin
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955871058
|
|
Manir Uddin
|
()
|
|
13
|
GABHORU
|
AS-09-002-004-001/3020
(RAJGARH)
|
0409002000NRG23230620220275596
|
23/06/2022
|
Nurul Haque
|
0409002WL009782
|
Nurul Haque
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955871055
|
|
Nurul Haque
|
()
|
|
14
|
GABHORU
|
AS-09-002-004-001/4681
(RAJGARH)
|
0409002000NRG23230620220275603
|
23/06/2022
|
AMENA KHATUN
|
0409002WL009782
|
AMENA KHATUN
|
00045
|
BARB0BORGHA
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955870998
|
|
AMENA KHATUN
|
()
|
|
15
|
GABHORU
|
AS-09-002-004-001/4905
(RAJGARH)
|
0409002000NRG23230620220275607
|
23/06/2022
|
KHALIDA KHATUN
|
0409002WL009782
|
KHALIDA KHATUN
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955870997
|
|
KHALIDA KHATUN
|
()
|
|
16
|
GABHORU
|
AS-09-002-004-001/5272
(RAJGARH)
|
0409002000NRG23230620220275611
|
23/06/2022
|
SHAFIA KHATUN
|
0409002WL009782
|
SHAFIA KHATUN
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955870995
|
|
SHAFIA KHATUN
|
()
|
|
17
|
GABHORU
|
AS-09-002-004-001/5300
(RAJGARH)
|
0409002000NRG23220620220274222
|
23/06/2022
|
MAFIDA KHATUN
|
0409002WL009708
|
MAFIDA KHATUN
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955870996
|
|
MAFIDA KHATUN
|
()
|
|
18
|
GABHORU
|
AS-09-002-004-001/5931
(RAJGARH)
|
0409002000NRG23230620220275615
|
23/06/2022
|
KHAIRUL ISLAM
|
0409002WL009782
|
KHAIRUL ISLAM
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955870994
|
|
KHAIRUL ISLAM
|
()
|
|
19
|
GABHORU
|
AS-09-002-004-001/6143
(RAJGARH)
|
0409002000NRG23230620220275643
|
23/06/2022
|
TASLIMA BEGUM
|
0409002WL009784
|
TASLIMA BEGUM
|
00045
|
BARB0BORGHA
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955870999
|
|
TASLIMA BEGUM
|
()
|
|
20
|
GABHORU
|
AS-09-002-004-006/6621
(RAJGARH)
|
0409002000NRG23230620220275655
|
23/06/2022
|
RUSHEDA KHATUN
|
0409002WL009784
|
RUSHEDA KHATUN
|
00045
|
BARB0BORGHA
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955870993
|
|
RUSHEDA KHATUN
|
()
|
|
21
|
GABHORU
|
AS-09-002-004-007/2660
(RAJGARH)
|
0409002000NRG23230620220275657
|
23/06/2022
|
IUCHUB ALI
|
0409002WL009784
|
IUCHUB ALI
|
00045
|
BARB0BORGHA
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955870992
|
|
IUCHUB ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12824
|
12824
|
|
|
|
|
|
|
|
|
22
|
GABHORU
|
AS-09-002-004-001/5296
(RAJGARH)
|
0409002000NRG23230620220275613
|
23/06/2022
|
MRS KARFULI BEGUM
|
0409002WL009782
|
MRS KARFULI BEGUM
|
00045
|
BARB0DBTEZP
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955871004
|
|
MRS KARFULI BEGUM
|
()
|
|
23
|
GABHORU
|
AS-09-002-004-001/5686
(RAJGARH)
|
0409002000NRG23230620220275614
|
23/06/2022
|
CHALEMAN BEGUM
|
0409002WL009782
|
CHALEMAN BEGUM
|
00045
|
BARB0DBTEZP
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955871053
|
|
CHALEMAN BEGUM
|
()
|
|
24
|
GABHORU
|
AS-09-002-004-001/6166
(RAJGARH)
|
0409002000NRG23230620220275617
|
23/06/2022
|
RAHATON NECHA
|
0409002WL009782
|
RAHATON NECHA
|
00045
|
BARB0DBTEZP
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955871000
|
|
RAHATON NECHA
|
()
|
|
25
|
GABHORU
|
AS-09-002-004-001/6198
(RAJGARH)
|
0409002000NRG23230620220275619
|
23/06/2022
|
AFIDA BEGUM
|
0409002WL009782
|
AFIDA BEGUM
|
00045
|
BARB0DBTEZP
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955871001
|
|
AFIDA BEGUM
|
()
|
|
26
|
GABHORU
|
AS-09-002-004-001/6199
(RAJGARH)
|
0409002000NRG23230620220275620
|
23/06/2022
|
AINUL HAQUE
|
0409002WL009782
|
AINUL HAQUE
|
00045
|
BARB0DBTEZP
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955871002
|
|
AINUL HAQUE
|
()
|
|
27
|
GABHORU
|
AS-09-002-004-001/6301
(RAJGARH)
|
0409002000NRG23230620220275621
|
23/06/2022
|
SHILAMA KHATUN
|
0409002WL009782
|
SHILAMA KHATUN
|
00045
|
BARB0DBTEZP
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955871003
|
|
SHILAMA KHATUN
|
()
|
|
28
|
GABHORU
|
AS-09-002-004-003/3386
(RAJGARH)
|
0409002000NRG23230620220275647
|
23/06/2022
|
KULACHUM BIBI
|
0409002WL009784
|
KULACHUM BIBI
|
00045
|
BARB0DBTEZP
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955871056
|
|
KULACHUM BIBI
|
()
|
|
29
|
GABHORU
|
AS-09-002-004-006/3693-A
(RAJGARH)
|
0409002000NRG23230620220275652
|
23/06/2022
|
RAMJAN ALI
|
0409002WL009784
|
RAMJAN ALI
|
00045
|
BARB0DBTEZP
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955871057
|
|
RAMJAN ALI
|
()
|
|
30
|
GABHORU
|
AS-09-002-004-007/4461
(RAJGARH)
|
0409002000NRG23230620220275676
|
23/06/2022
|
MATIBUR RAHMAN
|
0409002WL009784
|
MATIBUR RAHMAN
|
00045
|
BARB0DBTEZP
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955871054
|
|
MATIBUR RAHMAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11679
|
11679
|
|
|
|
|
|
|
|
|
31
|
GABHORU
|
AS-09-002-004-001/2148
(RAJGARH)
|
0409002000NRG23230620220275591
|
23/06/2022
|
ANOWAR HUSSAIN
|
0409002WL009782
|
ANOWAR HUSSAIN
|
00045
|
BARB0VJTEZP
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955871110
|
|
ANOWAR HUSSAIN
|
()
|
|
32
|
GABHORU
|
AS-09-002-004-001/2150
(RAJGARH)
|
0409002000NRG23230620220275592
|
23/06/2022
|
NURJAMAL HAQUE
|
0409002WL009782
|
NURJAMAL HAQUE
|
00045
|
BARB0VJTEZP
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955871113
|
|
NURJAMAL HAQUE
|
()
|
|
33
|
GABHORU
|
AS-09-002-004-001/3022
(RAJGARH)
|
0409002000NRG23230620220275597
|
23/06/2022
|
Khudeja Bibi
|
0409002WL009782
|
Khudeja Bibi
|
00045
|
BARB0VJTEZP
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955871111
|
|
Khudeja Bibi
|
()
|
|
34
|
GABHORU
|
AS-09-002-004-001/3025
(RAJGARH)
|
0409002000NRG23230620220275598
|
23/06/2022
|
Sahar Banu
|
0409002WL009782
|
Sahar Banu
|
00045
|
BARB0VJTEZP
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955871104
|
|
Sahar Banu
|
()
|
|
35
|
GABHORU
|
AS-09-002-004-001/4668
(RAJGARH)
|
0409002000NRG23230620220275600
|
23/06/2022
|
ANIMA BEGUM
|
0409002WL009782
|
ANIMA BEGUM
|
00045
|
BARB0VJTEZP
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955871109
|
|
ANIMA BEGUM
|
()
|
|
36
|
GABHORU
|
AS-09-002-004-001/4860
(RAJGARH)
|
0409002000NRG23230620220275605
|
23/06/2022
|
SULEMA KHATUN
|
0409002WL009782
|
SULEMA KHATUN
|
00045
|
BARB0VJTEZP
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955871059
|
|
SULEMA KHATUN
|
()
|
|
37
|
GABHORU
|
AS-09-002-004-001/4898
(RAJGARH)
|
0409002000NRG23230620220275606
|
23/06/2022
|
CHABAJAN BEGUM
|
0409002WL009782
|
CHABAJAN BEGUM
|
00045
|
BARB0VJTEZP
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955871060
|
|
CHABAJAN BEGUM
|
()
|
|
38
|
GABHORU
|
AS-09-002-004-001/4926
(RAJGARH)
|
0409002000NRG23230620220275608
|
23/06/2022
|
EBADUL ISLAM
|
0409002WL009782
|
EBADUL ISLAM
|
00045
|
BARB0VJTEZP
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955871112
|
|
EBADUL ISLAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10534
|
10534
|
|
|
|
|
|
|
|
|
39
|
GABHORU
|
AS-09-002-004-001/5300
(RAJGARH)
|
0409002000NRG23220620220274223
|
23/06/2022
|
ROSE UDDIN
|
0409002WL009708
|
ROSE UDDIN
|
00048
|
BKID0005041
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955871108
|
|
ROSE UDDIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
40
|
GABHORU
|
AS-09-002-004-001/2085
(RAJGARH)
|
0409002000NRG23230620220275588
|
23/06/2022
|
AZIM UDDIN
|
0409002WL009782
|
AZIM UDDIN
|
00051
|
MAHB0001475
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955871068
|
|
AZIM UDDIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
41
|
GABHORU
|
AS-09-002-004-001/3031
(RAJGARH)
|
0409002000NRG23230620220275599
|
23/06/2022
|
Abdul Siddik
|
0409002WL009782
|
Abdul Siddik
|
00176
|
IDIB000T126
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955871105
|
|
Abdul Siddik
|
()
|
|
42
|
GABHORU
|
AS-09-002-004-001/6340
(RAJGARH)
|
0409002000NRG23230620220275622
|
23/06/2022
|
AYMAN NESSA
|
0409002WL009782
|
AYMAN NESSA
|
00176
|
IDIB000T126
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955871103
|
|
AYMAN NESSA
|
()
|
|
43
|
GABHORU
|
AS-09-002-004-005/3374
(RAJGARH)
|
0409002000NRG23230620220275651
|
23/06/2022
|
HABIJUL ISLAM
|
0409002WL009784
|
HABIJUL ISLAM
|
00176
|
IDIB000T126
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955871106
|
|
HABIJUL ISLAM
|
()
|
|
44
|
GABHORU
|
AS-09-002-004-006/3694-A
(RAJGARH)
|
0409002000NRG23230620220275653
|
23/06/2022
|
DILDAR HUSSAIN
|
0409002WL009784
|
DILDAR HUSSAIN
|
00176
|
IDIB000T126
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955871107
|
|
DILDAR HUSSAIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5038
|
5038
|
|
|
|
|
|
|
|
|
45
|
GABHORU
|
AS-09-002-004-001/5066
(RAJGARH)
|
0409002000NRG23220620220274221
|
23/06/2022
|
ANUWARA BEGUM
|
0409002WL009708
|
ANUWARA BEGUM
|
00177
|
IOBA0001290
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955871075
|
|
ANUWARA BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1145
|
1145
|
|
|
|
|
|
|
|
|
46
|
GABHORU
|
AS-09-002-004-001/10
(RAJGARH)
|
0409002000NRG23230620220275565
|
23/06/2022
|
Rahima Khatun
|
0409002WL009782
|
Rahima Khatun
|
00349
|
PSIB0021378
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955871077
|
|
Rahima Khatun
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
47
|
GABHORU
|
AS-09-002-004-001/10
(RAJGARH)
|
0409002000NRG23230620220275564
|
23/06/2022
|
NEKBAR ALI
|
0409002WL009782
|
NEKBAR ALI
|
00354
|
PUNB0173710
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955871121
|
|
NEKBAR ALI
|
()
|
|
48
|
GABHORU
|
AS-09-002-004-001/1465
(RAJGARH)
|
0409002000NRG23230620220275567
|
23/06/2022
|
SAHURA KHATUN
|
0409002WL009782
|
SAHURA KHATUN
|
00354
|
PUNB0173710
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955871073
|
|
SAHURA KHATUN
|
()
|
|
49
|
GABHORU
|
AS-09-002-004-001/1470
(RAJGARH)
|
0409002000NRG23230620220275568
|
23/06/2022
|
Hatem Ali
|
0409002WL009782
|
Hatem Ali
|
00354
|
PUNB0173710
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955871007
|
|
Hatem Ali
|
()
|
|
50
|
GABHORU
|
AS-09-002-004-001/1522
(RAJGARH)
|
0409002000NRG23230620220275569
|
23/06/2022
|
JAHERA KHATUN
|
0409002WL009782
|
JAHERA KHATUN
|
00354
|
PUNB0173710
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955871062
|
|
JAHERA KHATUN
|
()
|
|
51
|
GABHORU
|
AS-09-002-004-001/1523
(RAJGARH)
|
0409002000NRG23230620220275570
|
23/06/2022
|
AMINA KHATUN
|
0409002WL009782
|
AMINA KHATUN
|
00354
|
PUNB0173710
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955871064
|
|
AMINA KHATUN
|
()
|
|
52
|
GABHORU
|
AS-09-002-004-001/1525
(RAJGARH)
|
0409002000NRG23230620220275571
|
23/06/2022
|
NAZRUL ISLAM
|
0409002WL009782
|
NAZRUL ISLAM
|
00354
|
PUNB0173710
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955871063
|
|
NAZRUL ISLAM
|
()
|
|
53
|
GABHORU
|
AS-09-002-004-001/1531
(RAJGARH)
|
0409002000NRG23230620220275572
|
23/06/2022
|
BABUL HAQUE
|
0409002WL009782
|
BABUL HAQUE
|
00354
|
PUNB0173710
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955871061
|
|
BABUL HAQUE
|
()
|
|
54
|
GABHORU
|
AS-09-002-004-001/1534
(RAJGARH)
|
0409002000NRG23230620220275573
|
23/06/2022
|
ABDUL KARIM
|
0409002WL009782
|
ABDUL KARIM
|
00354
|
PUNB0173710
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955871072
|
|
ABDUL KARIM
|
()
|
|
55
|
GABHORU
|
AS-09-002-004-001/1540
(RAJGARH)
|
0409002000NRG23230620220275574
|
23/06/2022
|
NAZRUL ISLAM
|
0409002WL009782
|
NAZRUL ISLAM
|
00354
|
PUNB0173710
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955871122
|
|
NAZRUL ISLAM
|
()
|
|
56
|
GABHORU
|
AS-09-002-004-001/1541
(RAJGARH)
|
0409002000NRG23230620220275575
|
23/06/2022
|
Toyab Ali
|
0409002WL009782
|
Toyab Ali
|
00354
|
PUNB0173710
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955871069
|
|
Toyab Ali
|
()
|
|
57
|
GABHORU
|
AS-09-002-004-001/1548
(RAJGARH)
|
0409002000NRG23230620220275576
|
23/06/2022
|
JAINAL ABDDIN
|
0409002WL009782
|
JAINAL ABDDIN
|
00354
|
PUNB0173710
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955871066
|
|
JAINAL ABDDIN
|
()
|
|
58
|
GABHORU
|
AS-09-002-004-001/1550
(RAJGARH)
|
0409002000NRG23230620220275577
|
23/06/2022
|
ABDUL KADDUS
|
0409002WL009782
|
ABDUL KADDUS
|
00354
|
PUNB0173710
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955871120
|
|
ABDUL KADDUS
|
()
|
|
59
|
GABHORU
|
AS-09-002-004-001/1551
(RAJGARH)
|
0409002000NRG23230620220275578
|
23/06/2022
|
RUSTOM ALI
|
0409002WL009782
|
RUSTOM ALI
|
00354
|
PUNB0173710
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955871005
|
|
RUSTOM ALI
|
()
|
|
60
|
GABHORU
|
AS-09-002-004-001/1558
(RAJGARH)
|
0409002000NRG23230620220275579
|
23/06/2022
|
ZALIL UDDIN
|
0409002WL009782
|
ZALIL UDDIN
|
00354
|
PUNB0173710
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955871115
|
|
ZALIL UDDIN
|
()
|
|
61
|
GABHORU
|
AS-09-002-004-001/1559
(RAJGARH)
|
0409002000NRG23230620220275580
|
23/06/2022
|
Nur Nehar
|
0409002WL009782
|
Nur Nehar
|
00354
|
PUNB0173710
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955871065
|
|
Nur Nehar
|
()
|
|
62
|
GABHORU
|
AS-09-002-004-001/1562
(RAJGARH)
|
0409002000NRG23230620220275581
|
23/06/2022
|
JAINAL ABDIN
|
0409002WL009782
|
JAINAL ABDIN
|
00354
|
PUNB0173710
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955871067
|
|
JAINAL ABDIN
|
()
|
|
63
|
GABHORU
|
AS-09-002-004-001/1619
(RAJGARH)
|
0409002000NRG23230620220275582
|
23/06/2022
|
ABDUL KALAM
|
0409002WL009782
|
ABDUL KALAM
|
00354
|
PUNB0173710
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955871117
|
|
ABDUL KALAM
|
()
|
|
64
|
GABHORU
|
AS-09-002-004-001/1621
(RAJGARH)
|
0409002000NRG23230620220275583
|
23/06/2022
|
MUJIBUR RAHMAN
|
0409002WL009782
|
MUJIBUR RAHMAN
|
00354
|
PUNB0173710
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955871070
|
|
MUJIBUR RAHMAN
|
()
|
|
65
|
GABHORU
|
AS-09-002-004-001/1622
(RAJGARH)
|
0409002000NRG23230620220275584
|
23/06/2022
|
Anuwara Begum
|
0409002WL009782
|
Anuwara Begum
|
00354
|
PUNB0173710
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955871074
|
|
Anuwara Begum
|
()
|
|
66
|
GABHORU
|
AS-09-002-004-001/1627
(RAJGARH)
|
0409002000NRG23230620220275587
|
23/06/2022
|
SHOHIDUL ISLAM
|
0409002WL009782
|
SHOHIDUL ISLAM
|
00354
|
PUNB0173710
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955871071
|
|
SHOHIDUL ISLAM
|
()
|
|
67
|
GABHORU
|
AS-09-002-004-001/2101
(RAJGARH)
|
0409002000NRG23230620220275589
|
23/06/2022
|
KULSUM BIBI
|
0409002WL009782
|
KULSUM BIBI
|
00354
|
PUNB0173710
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955871123
|
|
KULSUM BIBI
|
()
|
|
68
|
GABHORU
|
AS-09-002-004-001/2153
(RAJGARH)
|
0409002000NRG23230620220275593
|
23/06/2022
|
MAMRUJ ALI
|
0409002WL009782
|
MAMRUJ ALI
|
00354
|
PUNB0173710
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955871124
|
|
MAMRUJ ALI
|
()
|
|
69
|
GABHORU
|
AS-09-002-004-001/4678
(RAJGARH)
|
0409002000NRG23230620220275601
|
23/06/2022
|
HAFIZA KHATUN
|
0409002WL009782
|
HAFIZA KHATUN
|
00354
|
PUNB0173710
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955871085
|
|
HAFIZA KHATUN
|
()
|
|
70
|
GABHORU
|
AS-09-002-004-001/4680
(RAJGARH)
|
0409002000NRG23230620220275602
|
23/06/2022
|
HALIMA KHATUN
|
0409002WL009782
|
HALIMA KHATUN
|
00354
|
PUNB0173710
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955871084
|
|
HALIMA KHATUN
|
()
|
|
71
|
GABHORU
|
AS-09-002-004-001/5279
(RAJGARH)
|
0409002000NRG23230620220275612
|
23/06/2022
|
RUMENA KHATUN
|
0409002WL009782
|
RUMENA KHATUN
|
00354
|
PUNB0173710
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955871076
|
|
RUMENA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33434
|
33434
|
|
|
|
|
|
|
|
|
72
|
GABHORU
|
AS-09-002-004-001/1623
(RAJGARH)
|
0409002000NRG23230620220275585
|
23/06/2022
|
BABAR ALI
|
0409002WL009782
|
BABAR ALI
|
00354
|
PUNB0330600
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955871090
|
|
BABAR ALI
|
()
|
|
73
|
GABHORU
|
AS-09-002-004-001/6174
(RAJGARH)
|
0409002000NRG23230620220275618
|
23/06/2022
|
FIRUZA BEGUM
|
0409002WL009782
|
FIRUZA BEGUM
|
00354
|
PUNB0330600
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955871091
|
|
FIRUZA BEGUM
|
()
|
|
74
|
GABHORU
|
AS-09-002-004-002/1700
(RAJGARH)
|
0409002000NRG23230620220275644
|
23/06/2022
|
Sirajul Islam
|
0409002WL009784
|
Sirajul Islam
|
00354
|
PUNB0330600
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955871114
|
|
Sirajul Islam
|
()
|
|
75
|
GABHORU
|
AS-09-002-004-005/1805
(RAJGARH)
|
0409002000NRG23230620220275648
|
23/06/2022
|
Asia Khatun
|
0409002WL009784
|
Asia Khatun
|
00354
|
PUNB0330600
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955871118
|
|
Asia Khatun
|
()
|
|
76
|
GABHORU
|
AS-09-002-004-005/1806
(RAJGARH)
|
0409002000NRG23230620220275649
|
23/06/2022
|
Tajnahar Begum
|
0409002WL009784
|
Tajnahar Begum
|
00354
|
PUNB0330600
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955871116
|
|
Tajnahar Begum
|
()
|
|
77
|
GABHORU
|
AS-09-002-004-005/1808
(RAJGARH)
|
0409002000NRG23230620220275650
|
23/06/2022
|
Atuar Rahman
|
0409002WL009784
|
Atuar Rahman
|
00354
|
PUNB0330600
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955871119
|
|
Atuar Rahman
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7328
|
7328
|
|
|
|
|
|
|
|
|
78
|
GABHORU
|
AS-09-002-004-001/2590
(RAJGARH)
|
0409002000NRG23220620220274191
|
23/06/2022
|
REJIA KHATUN
|
0409002WL009708
|
REJIA KHATUN
|
00415
|
SBIN0005783
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955871127
|
|
MRS REJIA KHATUN
|
()
|
|
79
|
GABHORU
|
AS-09-002-004-001/2592
(RAJGARH)
|
0409002000NRG23220620220274192
|
23/06/2022
|
HAREJ ALI
|
0409002WL009708
|
HAREJ ALI
|
00415
|
SBIN0005783
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955871125
|
|
MR HAREJ ALI
|
()
|
|
80
|
GABHORU
|
AS-09-002-004-001/2593
(RAJGARH)
|
0409002000NRG23220620220274193
|
23/06/2022
|
JARINA BEGUM
|
0409002WL009708
|
JARINA BEGUM
|
00415
|
SBIN0005783
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955871126
|
|
MRS JARINA BEGUM
|
()
|
|
81
|
GABHORU
|
AS-09-002-004-001/2615
(RAJGARH)
|
0409002000NRG23220620220274195
|
23/06/2022
|
ABDUL MAJID
|
0409002WL009708
|
ABDUL MAJID
|
00415
|
SBIN0005783
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955871006
|
|
MR ABDUL MAJID
|
()
|
|
82
|
GABHORU
|
AS-09-002-004-001/3019
(RAJGARH)
|
0409002000NRG23230620220275595
|
23/06/2022
|
Ambiya Begum
|
0409002WL009782
|
Ambiya Begum
|
00415
|
SBIN0005783
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955871092
|
|
MRS AMBIYA BEGUM
|
()
|
|
83
|
GABHORU
|
AS-09-002-004-001/5119
(RAJGARH)
|
0409002000NRG23230620220275609
|
23/06/2022
|
ABIDA BEGUM
|
0409002WL009782
|
ABIDA BEGUM
|
00415
|
SBIN0005783
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955871087
|
|
MRS ABIDA BEGUM
|
()
|
|
84
|
GABHORU
|
AS-09-002-004-003/3382
(RAJGARH)
|
0409002000NRG23230620220275646
|
23/06/2022
|
JARIFA BEGUM
|
0409002WL009784
|
JARIFA BEGUM
|
00415
|
SBIN0005783
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955871093
|
|
MRS JARIFA BEGUM
|
()
|
|
85
|
GABHORU
|
AS-09-002-004-007/4350
(RAJGARH)
|
0409002000NRG23220620220274169
|
23/06/2022
|
GULNEHA BEGUM
|
0409002WL009707
|
GULNEHA BEGUM
|
00415
|
SBIN0005783
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955871094
|
|
MRS GULNEHA BEGUM
|
()
|
|
86
|
GABHORU
|
AS-09-002-004-009/3357
(RAJGARH)
|
0409002000NRG23230620220275677
|
23/06/2022
|
NAJIMA BEGUM
|
0409002WL009784
|
NAJIMA BEGUM
|
00415
|
SBIN0005783
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955871095
|
|
MRS NAJIMA BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10992
|
10992
|
|
|
|
|
|
|
|
|
87
|
GABHORU
|
AS-09-002-004-007/4459
(RAJGARH)
|
0409002000NRG23230620220275674
|
23/06/2022
|
IMRAN HUSSAIN
|
0409002WL009784
|
IMRAN HUSSAIN
|
00462
|
UCBA0001208
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955871049
|
|
IMRAN HUSSAIN
|
()
|
|
88
|
GABHORU
|
AS-09-002-004-007/4460
(RAJGARH)
|
0409002000NRG23230620220275675
|
23/06/2022
|
INAMUL HUSSAIN
|
0409002WL009784
|
INAMUL HUSSAIN
|
00462
|
UCBA0001208
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955871048
|
|
INAMUL HUSSAIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
89
|
GABHORU
|
AS-09-002-004-001/2617
(RAJGARH)
|
0409002000NRG23220620220274197
|
23/06/2022
|
HAJERA KHATUN
|
0409002WL009708
|
HAJERA KHATUN
|
00468
|
UBIN0554651
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955871028
|
|
HAJERA KHATUN
|
()
|
|
90
|
GABHORU
|
AS-09-002-004-001/3082
(RAJGARH)
|
0409002000NRG23220620220274198
|
23/06/2022
|
ALMINARA BEGUM
|
0409002WL009708
|
ALMINARA BEGUM
|
00468
|
UBIN0554651
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955871015
|
|
ALMINARA BEGUM
|
()
|
|
91
|
GABHORU
|
AS-09-002-004-001/3083
(RAJGARH)
|
0409002000NRG23220620220274199
|
23/06/2022
|
MOKIJUL ISLAM
|
0409002WL009708
|
MOKIJUL ISLAM
|
00468
|
UBIN0554651
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955871080
|
|
MOKIJUL ISLAM
|
()
|
|
92
|
GABHORU
|
AS-09-002-004-001/4001
(RAJGARH)
|
0409002000NRG23220620220274200
|
23/06/2022
|
SULEMA KHATUN
|
0409002WL009708
|
SULEMA KHATUN
|
00468
|
UBIN0554651
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955871012
|
|
SULEMA KHATUN
|
()
|
|
93
|
GABHORU
|
AS-09-002-004-001/4002
(RAJGARH)
|
0409002000NRG23220620220274201
|
23/06/2022
|
BANU
|
0409002WL009708
|
BANU
|
00468
|
UBIN0554651
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955871013
|
|
BANU
|
()
|
|
94
|
GABHORU
|
AS-09-002-004-001/4005
(RAJGARH)
|
0409002000NRG23220620220274202
|
23/06/2022
|
RUPSANA BEGAM
|
0409002WL009708
|
RUPSANA BEGAM
|
00468
|
UBIN0554651
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955871133
|
|
RUPSANA BEGAM
|
()
|
|
95
|
GABHORU
|
AS-09-002-004-001/4008
(RAJGARH)
|
0409002000NRG23220620220274203
|
23/06/2022
|
MURSHIDA KHATUN
|
0409002WL009708
|
MURSHIDA KHATUN
|
00468
|
UBIN0554651
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955871134
|
|
MURSHIDA KHATUN
|
()
|
|
96
|
GABHORU
|
AS-09-002-004-001/4032
(RAJGARH)
|
0409002000NRG23220620220274204
|
23/06/2022
|
MOURJAN BIBI
|
0409002WL009708
|
MOURJAN BIBI
|
00468
|
UBIN0554651
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955871102
|
|
MOURJAN BIBI
|
()
|
|
97
|
GABHORU
|
AS-09-002-004-001/4039
(RAJGARH)
|
0409002000NRG23220620220274205
|
23/06/2022
|
KHUDEJA KHATUN
|
0409002WL009708
|
KHUDEJA KHATUN
|
00468
|
UBIN0554651
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955871009
|
|
KHUDEJA KHATUN
|
()
|
|
98
|
GABHORU
|
AS-09-002-004-001/4045
(RAJGARH)
|
0409002000NRG23220620220274206
|
23/06/2022
|
MAFIJUL ISLAM
|
0409002WL009708
|
MAFIJUL ISLAM
|
00468
|
UBIN0554651
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955871101
|
|
MAFIJUL ISLAM
|
()
|
|
99
|
GABHORU
|
AS-09-002-004-001/4059
(RAJGARH)
|
0409002000NRG23220620220274207
|
23/06/2022
|
HARUN RASHID
|
0409002WL009708
|
HARUN RASHID
|
00468
|
UBIN0554651
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955871011
|
|
HARUN RASHID
|
()
|
|
100
|
GABHORU
|
AS-09-002-004-001/4060
(RAJGARH)
|
0409002000NRG23220620220274208
|
23/06/2022
|
RAJAB ALI
|
0409002WL009708
|
RAJAB ALI
|
00468
|
UBIN0554651
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955871136
|
|
RAJAB ALI
|
()
|
|
101
|
GABHORU
|
AS-09-002-004-001/4061
(RAJGARH)
|
0409002000NRG23220620220274209
|
23/06/2022
|
NAJMA KHATUN
|
0409002WL009708
|
NAJMA KHATUN
|
00468
|
UBIN0554651
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955871010
|
|
NAJMA KHATUN
|
()
|
|
102
|
GABHORU
|
AS-09-002-004-001/4064
(RAJGARH)
|
0409002000NRG23220620220274210
|
23/06/2022
|
DILDAR HUSSAIN
|
0409002WL009708
|
DILDAR HUSSAIN
|
00468
|
UBIN0554651
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955871137
|
|
DILDAR HUSSAIN
|
()
|
|
103
|
GABHORU
|
AS-09-002-004-001/4065
(RAJGARH)
|
0409002000NRG23220620220274211
|
23/06/2022
|
ANOWAR HUSSAIN
|
0409002WL009708
|
ANOWAR HUSSAIN
|
00468
|
UBIN0554651
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955871132
|
|
ANOWAR HUSSAIN
|
()
|
|
104
|
GABHORU
|
AS-09-002-004-001/4068
(RAJGARH)
|
0409002000NRG23220620220274212
|
23/06/2022
|
KULSUM BIBI
|
0409002WL009708
|
KULSUM BIBI
|
00468
|
UBIN0554651
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955871131
|
|
KULSUM BIBI
|
()
|
|
105
|
GABHORU
|
AS-09-002-004-001/4069
(RAJGARH)
|
0409002000NRG23220620220274213
|
23/06/2022
|
ZUBEDA KHATUN
|
0409002WL009708
|
ZUBEDA KHATUN
|
00468
|
UBIN0554651
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955871130
|
|
ZUBEDA KHATUN
|
()
|
|
106
|
GABHORU
|
AS-09-002-004-001/4074
(RAJGARH)
|
0409002000NRG23220620220274214
|
23/06/2022
|
AJIDA BEGUM
|
0409002WL009708
|
AJIDA BEGUM
|
00468
|
UBIN0554651
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955871128
|
|
AJIDA BEGUM
|
()
|
|
107
|
GABHORU
|
AS-09-002-004-001/4075
(RAJGARH)
|
0409002000NRG23220620220274215
|
23/06/2022
|
SAMALA KHATUN
|
0409002WL009708
|
SAMALA KHATUN
|
00468
|
UBIN0554651
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955871129
|
|
SAMALA KHATUN
|
()
|
|
108
|
GABHORU
|
AS-09-002-004-001/4076
(RAJGARH)
|
0409002000NRG23220620220274216
|
23/06/2022
|
JAKIR HUSSAIN
|
0409002WL009708
|
JAKIR HUSSAIN
|
00468
|
UBIN0554651
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955871135
|
|
JAKIR HUSSAIN
|
()
|
|
109
|
GABHORU
|
AS-09-002-004-001/4148
(RAJGARH)
|
0409002000NRG23220620220274217
|
23/06/2022
|
JAHERA KHATUN
|
0409002WL009708
|
JAHERA KHATUN
|
00468
|
UBIN0554651
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955871014
|
|
JAHERA KHATUN
|
()
|
|
110
|
GABHORU
|
AS-09-002-004-001/4149
(RAJGARH)
|
0409002000NRG23220620220274218
|
23/06/2022
|
EUSUF ALI
|
0409002WL009708
|
EUSUF ALI
|
00468
|
UBIN0554651
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955871100
|
|
EUSUF ALI
|
()
|
|
111
|
GABHORU
|
AS-09-002-004-001/4151
(RAJGARH)
|
0409002000NRG23220620220274219
|
23/06/2022
|
RUSMINA BEGUM
|
0409002WL009708
|
RUSMINA BEGUM
|
00468
|
UBIN0554651
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955871008
|
|
RUSMINA BEGUM
|
()
|
|
112
|
GABHORU
|
AS-09-002-004-001/4155
(RAJGARH)
|
0409002000NRG23220620220274220
|
23/06/2022
|
RUSTOM ALI
|
0409002WL009708
|
RUSTOM ALI
|
00468
|
UBIN0554651
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955871099
|
|
RUSTOM ALI
|
()
|
|
113
|
GABHORU
|
AS-09-002-004-003/4013
(RAJGARH)
|
0409002000NRG23220620220274224
|
23/06/2022
|
RAMICHA BEGUM
|
0409002WL009708
|
RAMICHA BEGUM
|
00468
|
UBIN0554651
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955871078
|
|
RAMICHA BEGUM
|
()
|
|
114
|
GABHORU
|
AS-09-002-004-003/4030
(RAJGARH)
|
0409002000NRG23220620220274225
|
23/06/2022
|
NURUL HAQUE
|
0409002WL009708
|
NURUL HAQUE
|
00468
|
UBIN0554651
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955871079
|
|
NURUL HAQUE
|
()
|
|
115
|
GABHORU
|
AS-09-002-004-006/4120
(RAJGARH)
|
0409002000NRG23230620220275654
|
23/06/2022
|
ISMAIL ALI
|
0409002WL009784
|
ISMAIL ALI
|
00468
|
UBIN0554651
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955871138
|
|
ISMAIL ALI
|
()
|
|
116
|
GABHORU
|
AS-09-002-004-007/4182
(RAJGARH)
|
0409002000NRG23220620220274152
|
23/06/2022
|
JAHURA KHATUN
|
0409002WL009707
|
JAHURA KHATUN
|
00468
|
UBIN0554651
|
916
|
916
|
Processed
|
24/09/2022
|
|
4955871139
|
|
JAHURA KHATUN
|
()
|
|
117
|
GABHORU
|
AS-09-002-004-007/4320
(RAJGARH)
|
0409002000NRG23220620220274153
|
23/06/2022
|
MONNAS ALI
|
0409002WL009707
|
MONNAS ALI
|
00468
|
UBIN0554651
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955871043
|
|
MONNAS ALI
|
()
|
|
118
|
GABHORU
|
AS-09-002-004-007/4321
(RAJGARH)
|
0409002000NRG23220620220274154
|
23/06/2022
|
RABIJA BEGUM
|
0409002WL009707
|
RABIJA BEGUM
|
00468
|
UBIN0554651
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955871082
|
|
RABIJA BEGUM
|
()
|
|
119
|
GABHORU
|
AS-09-002-004-007/4322
(RAJGARH)
|
0409002000NRG23220620220274155
|
23/06/2022
|
AYSA BANU BIBI
|
0409002WL009707
|
AYSA BANU BIBI
|
00468
|
UBIN0554651
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955871038
|
|
AYSA BANU BIBI
|
()
|
|
120
|
GABHORU
|
AS-09-002-004-007/4323
(RAJGARH)
|
0409002000NRG23220620220274156
|
23/06/2022
|
NUR BANU
|
0409002WL009707
|
NUR BANU
|
00468
|
UBIN0554651
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955871046
|
|
NUR BANU
|
()
|
|
121
|
GABHORU
|
AS-09-002-004-007/4324
(RAJGARH)
|
0409002000NRG23220620220274157
|
23/06/2022
|
AKSARUN NEHAR
|
0409002WL009707
|
AKSARUN NEHAR
|
00468
|
UBIN0554651
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955871052
|
|
AKSARUN NEHAR
|
()
|
|
122
|
GABHORU
|
AS-09-002-004-007/4325
(RAJGARH)
|
0409002000NRG23220620220274158
|
23/06/2022
|
HASEN BANU
|
0409002WL009707
|
HASEN BANU
|
00468
|
UBIN0554651
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955871045
|
|
HASEN BANU
|
()
|
|
123
|
GABHORU
|
AS-09-002-004-007/4326
(RAJGARH)
|
0409002000NRG23220620220274159
|
23/06/2022
|
KUSUMA KHATUN
|
0409002WL009707
|
KUSUMA KHATUN
|
00468
|
UBIN0554651
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955871081
|
|
KUSUMA KHATUN
|
()
|
|
124
|
GABHORU
|
AS-09-002-004-007/4328
(RAJGARH)
|
0409002000NRG23220620220274160
|
23/06/2022
|
HATEM ALI
|
0409002WL009707
|
HATEM ALI
|
00468
|
UBIN0554651
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955871033
|
|
HATEM ALI
|
()
|
|
125
|
GABHORU
|
AS-09-002-004-007/4329
(RAJGARH)
|
0409002000NRG23220620220274161
|
23/06/2022
|
PAIJUN NEHAR
|
0409002WL009707
|
PAIJUN NEHAR
|
00468
|
UBIN0554651
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955871027
|
|
PAIJUN NEHAR
|
()
|
|
126
|
GABHORU
|
AS-09-002-004-007/4330
(RAJGARH)
|
0409002000NRG23220620220274162
|
23/06/2022
|
SAIDUL ISLAM
|
0409002WL009707
|
SAIDUL ISLAM
|
00468
|
UBIN0554651
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955871037
|
|
SAIDUL ISLAM
|
()
|
|
127
|
GABHORU
|
AS-09-002-004-007/4331
(RAJGARH)
|
0409002000NRG23230620220275659
|
23/06/2022
|
SAMALA KHATUN
|
0409002WL009784
|
SAMALA KHATUN
|
00468
|
UBIN0554651
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955871029
|
|
SAMALA KHATUN
|
()
|
|
128
|
GABHORU
|
AS-09-002-004-007/4332
(RAJGARH)
|
0409002000NRG23220620220274163
|
23/06/2022
|
SOFORA KHATUN
|
0409002WL009707
|
SOFORA KHATUN
|
00468
|
UBIN0554651
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955871026
|
|
SOFORA KHATUN
|
()
|
|
129
|
GABHORU
|
AS-09-002-004-007/4334
(RAJGARH)
|
0409002000NRG23220620220274164
|
23/06/2022
|
AJIRAN NESA
|
0409002WL009707
|
AJIRAN NESA
|
00468
|
UBIN0554651
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955871025
|
|
AJIRAN NESA
|
()
|
|
130
|
GABHORU
|
AS-09-002-004-007/4335
(RAJGARH)
|
0409002000NRG23230620220275660
|
23/06/2022
|
SAR BANU
|
0409002WL009784
|
SAR BANU
|
00468
|
UBIN0554651
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955871036
|
|
SAR BANU
|
()
|
|
131
|
GABHORU
|
AS-09-002-004-007/4337
(RAJGARH)
|
0409002000NRG23220620220274165
|
23/06/2022
|
JABAN ALI
|
0409002WL009707
|
JABAN ALI
|
00468
|
UBIN0554651
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955871031
|
|
JABAN ALI
|
()
|
|
132
|
GABHORU
|
AS-09-002-004-007/4338
(RAJGARH)
|
0409002000NRG23230620220275661
|
23/06/2022
|
SHAJ JAHAN
|
0409002WL009784
|
SHAJ JAHAN
|
00468
|
UBIN0554651
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955871040
|
|
SHAJ JAHAN
|
()
|
|
133
|
GABHORU
|
AS-09-002-004-007/4339
(RAJGARH)
|
0409002000NRG23230620220275662
|
23/06/2022
|
MAJEDA KHATUN
|
0409002WL009784
|
MAJEDA KHATUN
|
00468
|
UBIN0554651
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955871032
|
|
MAJEDA KHATUN
|
()
|
|
134
|
GABHORU
|
AS-09-002-004-007/4340
(RAJGARH)
|
0409002000NRG23220620220274166
|
23/06/2022
|
JELEKA KHATUN
|
0409002WL009707
|
JELEKA KHATUN
|
00468
|
UBIN0554651
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955871152
|
|
JELEKA KHATUN
|
()
|
|
135
|
GABHORU
|
AS-09-002-004-007/4341
(RAJGARH)
|
0409002000NRG23230620220275663
|
23/06/2022
|
FAJILA KHATUN
|
0409002WL009784
|
FAJILA KHATUN
|
00468
|
UBIN0554651
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955871039
|
|
FAJILA KHATUN
|
()
|
|
136
|
GABHORU
|
AS-09-002-004-007/4342
(RAJGARH)
|
0409002000NRG23230620220275664
|
23/06/2022
|
SHAHIDA KHATUN
|
0409002WL009784
|
SHAHIDA KHATUN
|
00468
|
UBIN0554651
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955871034
|
|
SHAHIDA KHATUN
|
()
|
|
137
|
GABHORU
|
AS-09-002-004-007/4343
(RAJGARH)
|
0409002000NRG23230620220275665
|
23/06/2022
|
JELEKA KHATUN
|
0409002WL009784
|
JELEKA KHATUN
|
00468
|
UBIN0554651
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955871035
|
|
JELEKA KHATUN
|
()
|
|
138
|
GABHORU
|
AS-09-002-004-007/4345
(RAJGARH)
|
0409002000NRG23230620220275666
|
23/06/2022
|
ABDUL CHATTAR
|
0409002WL009784
|
ABDUL CHATTAR
|
00468
|
UBIN0554651
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955871030
|
|
ABDUL CHATTAR
|
()
|
|
139
|
GABHORU
|
AS-09-002-004-007/4349
(RAJGARH)
|
0409002000NRG23220620220274167
|
23/06/2022
|
FAZLUR RAHMAN
|
0409002WL009707
|
FAZLUR RAHMAN
|
00468
|
UBIN0554651
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955871042
|
|
FAZLUR RAHMAN
|
()
|
|
140
|
GABHORU
|
AS-09-002-004-007/4350
(RAJGARH)
|
0409002000NRG23220620220274168
|
23/06/2022
|
SHAH JAMAL
|
0409002WL009707
|
SHAH JAMAL
|
00468
|
UBIN0554651
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955871155
|
|
SHAH JAMAL
|
()
|
|
141
|
GABHORU
|
AS-09-002-004-007/4352
(RAJGARH)
|
0409002000NRG23230620220275667
|
23/06/2022
|
MANIRUDDIN
|
0409002WL009784
|
MANIRUDDIN
|
00468
|
UBIN0554651
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955871041
|
|
MANIRUDDIN
|
()
|
|
142
|
GABHORU
|
AS-09-002-004-007/4354
(RAJGARH)
|
0409002000NRG23230620220275668
|
23/06/2022
|
SUFIA BEGUM
|
0409002WL009784
|
SUFIA BEGUM
|
00468
|
UBIN0554651
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955871088
|
|
SUFIA BEGUM
|
()
|
|
143
|
GABHORU
|
AS-09-002-004-007/4358
(RAJGARH)
|
0409002000NRG23230620220275669
|
23/06/2022
|
JUBEDA KHATUN
|
0409002WL009784
|
JUBEDA KHATUN
|
00468
|
UBIN0554651
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955871083
|
|
JUBEDA KHATUN
|
()
|
|
144
|
GABHORU
|
AS-09-002-004-007/4359
(RAJGARH)
|
0409002000NRG23220620220274170
|
23/06/2022
|
ESHA KHATUN
|
0409002WL009707
|
ESHA KHATUN
|
00468
|
UBIN0554651
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955871086
|
|
ESHA KHATUN
|
()
|
|
145
|
GABHORU
|
AS-09-002-004-007/4360
(RAJGARH)
|
0409002000NRG23230620220275670
|
23/06/2022
|
HAJERA KHATUN
|
0409002WL009784
|
HAJERA KHATUN
|
00468
|
UBIN0554651
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955871044
|
|
HAJERA KHATUN
|
()
|
|
146
|
GABHORU
|
AS-09-002-004-007/4361
(RAJGARH)
|
0409002000NRG23230620220275671
|
23/06/2022
|
ASIA KHATUN
|
0409002WL009784
|
ASIA KHATUN
|
00468
|
UBIN0554651
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955871153
|
|
ASIA KHATUN
|
()
|
|
147
|
GABHORU
|
AS-09-002-004-007/4362
(RAJGARH)
|
0409002000NRG23220620220274171
|
23/06/2022
|
SALEHA KHATUN
|
0409002WL009707
|
SALEHA KHATUN
|
00468
|
UBIN0554651
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955871089
|
|
SALEHA KHATUN
|
()
|
|
148
|
GABHORU
|
AS-09-002-004-007/4363
(RAJGARH)
|
0409002000NRG23220620220274172
|
23/06/2022
|
ABDUL SALAM
|
0409002WL009707
|
ABDUL SALAM
|
00468
|
UBIN0554651
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955871047
|
|
ABDUL SALAM
|
()
|
|
149
|
GABHORU
|
AS-09-002-004-007/4367
(RAJGARH)
|
0409002000NRG23230620220275672
|
23/06/2022
|
SAIFUL ISLAM
|
0409002WL009784
|
SAIFUL ISLAM
|
00468
|
UBIN0554651
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955871019
|
|
SAIFUL ISLAM
|
()
|
|
150
|
GABHORU
|
AS-09-002-004-007/4368
(RAJGARH)
|
0409002000NRG23220620220274173
|
23/06/2022
|
NASIMA BEGUM
|
0409002WL009707
|
NASIMA BEGUM
|
00468
|
UBIN0554651
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955871143
|
|
NASIMA BEGUM
|
()
|
|
151
|
GABHORU
|
AS-09-002-004-007/4369
(RAJGARH)
|
0409002000NRG23220620220274174
|
23/06/2022
|
RASHIDA BEGUM
|
0409002WL009707
|
RASHIDA BEGUM
|
00468
|
UBIN0554651
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955871023
|
|
RASHIDA BEGUM
|
()
|
|
152
|
GABHORU
|
AS-09-002-004-007/4370
(RAJGARH)
|
0409002000NRG23220620220274175
|
23/06/2022
|
HAJERA KHATUN
|
0409002WL009707
|
HAJERA KHATUN
|
00468
|
UBIN0554651
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955871150
|
|
HAJERA KHATUN
|
()
|
|
153
|
GABHORU
|
AS-09-002-004-007/4372
(RAJGARH)
|
0409002000NRG23220620220274176
|
23/06/2022
|
FARIDA KHATUN
|
0409002WL009707
|
FARIDA KHATUN
|
00468
|
UBIN0554651
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955871151
|
|
FARIDA KHATUN
|
()
|
|
154
|
GABHORU
|
AS-09-002-004-007/4373
(RAJGARH)
|
0409002000NRG23220620220274177
|
23/06/2022
|
FAJILA KHATUN
|
0409002WL009707
|
FAJILA KHATUN
|
00468
|
UBIN0554651
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955871022
|
|
FAJILA KHATUN
|
()
|
|
155
|
GABHORU
|
AS-09-002-004-007/4374
(RAJGARH)
|
0409002000NRG23220620220274178
|
23/06/2022
|
ANUWARA BEGUM
|
0409002WL009707
|
ANUWARA BEGUM
|
00468
|
UBIN0554651
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955871148
|
|
ANUWARA BEGUM
|
()
|
|
156
|
GABHORU
|
AS-09-002-004-007/4375
(RAJGARH)
|
0409002000NRG23220620220274179
|
23/06/2022
|
AYESHA KHATUN
|
0409002WL009707
|
AYESHA KHATUN
|
00468
|
UBIN0554651
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955871021
|
|
AYESHA KHATUN
|
()
|
|
157
|
GABHORU
|
AS-09-002-004-007/4376
(RAJGARH)
|
0409002000NRG23220620220274180
|
23/06/2022
|
SOFIKUL ISLAM
|
0409002WL009707
|
SOFIKUL ISLAM
|
00468
|
UBIN0554651
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955871147
|
|
SOFIKUL ISLAM
|
()
|
|
158
|
GABHORU
|
AS-09-002-004-007/4377
(RAJGARH)
|
0409002000NRG23220620220274181
|
23/06/2022
|
RAHILA KHATUN
|
0409002WL009707
|
RAHILA KHATUN
|
00468
|
UBIN0554651
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955871020
|
|
RAHILA KHATUN
|
()
|
|
159
|
GABHORU
|
AS-09-002-004-007/4378
(RAJGARH)
|
0409002000NRG23220620220274182
|
23/06/2022
|
JAYTAN NESSA
|
0409002WL009707
|
JAYTAN NESSA
|
00468
|
UBIN0554651
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955871018
|
|
JAYTAN NESSA
|
()
|
|
160
|
GABHORU
|
AS-09-002-004-007/4379
(RAJGARH)
|
0409002000NRG23220620220274183
|
23/06/2022
|
RABIYA KHATUN
|
0409002WL009707
|
RABIYA KHATUN
|
00468
|
UBIN0554651
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955871142
|
|
RABIYA KHATUN
|
()
|
|
161
|
GABHORU
|
AS-09-002-004-007/4380
(RAJGARH)
|
0409002000NRG23220620220274184
|
23/06/2022
|
NURNEHAR BEGUM
|
0409002WL009707
|
NURNEHAR BEGUM
|
00468
|
UBIN0554651
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955871149
|
|
NURNEHAR BEGUM
|
()
|
|
162
|
GABHORU
|
AS-09-002-004-007/4381
(RAJGARH)
|
0409002000NRG23220620220274185
|
23/06/2022
|
JESMIN SULTANA
|
0409002WL009707
|
JESMIN SULTANA
|
00468
|
UBIN0554651
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955871140
|
|
JESMIN SULTANA
|
()
|
|
163
|
GABHORU
|
AS-09-002-004-007/4382
(RAJGARH)
|
0409002000NRG23220620220274186
|
23/06/2022
|
SULEMA KHATUN
|
0409002WL009707
|
SULEMA KHATUN
|
00468
|
UBIN0554651
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955871146
|
|
SULEMA KHATUN
|
()
|
|
164
|
GABHORU
|
AS-09-002-004-007/4383
(RAJGARH)
|
0409002000NRG23220620220274187
|
23/06/2022
|
REJIA KHATUN
|
0409002WL009707
|
REJIA KHATUN
|
00468
|
UBIN0554651
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955871145
|
|
REJIA KHATUN
|
()
|
|
165
|
GABHORU
|
AS-09-002-004-007/4384
(RAJGARH)
|
0409002000NRG23220620220274188
|
23/06/2022
|
JARINA KHATUN
|
0409002WL009707
|
JARINA KHATUN
|
00468
|
UBIN0554651
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955871141
|
|
JARINA KHATUN
|
()
|
|
166
|
GABHORU
|
AS-09-002-004-007/4386
(RAJGARH)
|
0409002000NRG23220620220274189
|
23/06/2022
|
SAFIKUL ISLAM
|
0409002WL009707
|
SAFIKUL ISLAM
|
00468
|
UBIN0554651
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955871017
|
|
SAFIKUL ISLAM
|
()
|
|
167
|
GABHORU
|
AS-09-002-004-007/4387
(RAJGARH)
|
0409002000NRG23220620220274190
|
23/06/2022
|
SULEMAN ALI
|
0409002WL009707
|
SULEMAN ALI
|
00468
|
UBIN0554651
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955871024
|
|
SULEMAN ALI
|
()
|
|
168
|
GABHORU
|
AS-09-002-004-007/4388
(RAJGARH)
|
0409002000NRG23230620220275673
|
23/06/2022
|
ABUBAKKAR SIDDIK
|
0409002WL009784
|
ABUBAKKAR SIDDIK
|
00468
|
UBIN0554651
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955871144
|
|
ABUBAKKAR SIDDIK
|
()
|
|
169
|
GABHORU
|
AS-09-002-004-009/2877
(RAJGARH)
|
0409002000NRG23220620220274226
|
23/06/2022
|
HASINA BEGUM
|
0409002WL009708
|
HASINA BEGUM
|
00468
|
UBIN0554651
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955871016
|
|
HASINA BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
94806
|
94806
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
208161
|
208161
|
|
|
|
|
|
|
|