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-09-002-004-003/2727 (RAJGARH)
|
0409002000NRG23041120220499001
|
04/11/2022
|
HAFIZA BEGUM
|
0409002WL034379
|
HAFIZA BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907598147
|
|
HAFIZA BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
2
|
GABHORU
|
AS-09-002-004-001/3099-A (RAJGARH)
|
0409002000NRG23041120220499075
|
04/11/2022
|
JAHURA KHATUN
|
0409002WL034384
|
JAHURA KHATUN
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907598459
|
|
JAHURA KHATUN
|
()
|
3
|
GABHORU
|
AS-09-002-004-001/3134 (RAJGARH)
|
0409002000NRG23041120220499076
|
04/11/2022
|
RUMENA KHATUN
|
0409002WL034384
|
RUMENA KHATUN
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907598079
|
|
RUMENA KHATUN
|
()
|
4
|
GABHORU
|
AS-09-002-004-001/5512 (RAJGARH)
|
0409002000NRG23041120220499078
|
04/11/2022
|
FATEMA BEGUM
|
0409002WL034384
|
FATEMA BEGUM
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907598409
|
|
FATEMA BEGUM
|
()
|
5
|
GABHORU
|
AS-09-002-004-001/5531 (RAJGARH)
|
0409002000NRG23041120220499079
|
04/11/2022
|
ANUWARA BEGUM
|
0409002WL034384
|
ANUWARA BEGUM
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907598406
|
|
ANUWARA BEGUM
|
()
|
6
|
GABHORU
|
AS-09-002-004-001/5556 (RAJGARH)
|
0409002000NRG23041120220499080
|
04/11/2022
|
HASNARA BEGUM
|
0409002WL034384
|
HASNARA BEGUM
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907598405
|
|
HASNARA BEGUM
|
()
|
7
|
GABHORU
|
AS-09-002-004-001/5561 (RAJGARH)
|
0409002000NRG23041120220499081
|
04/11/2022
|
SADIKUL ISLAM
|
0409002WL034384
|
SADIKUL ISLAM
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907598391
|
|
SADIKUL ISLAM
|
()
|
8
|
GABHORU
|
AS-09-002-004-001/5565 (RAJGARH)
|
0409002000NRG23041120220499082
|
04/11/2022
|
JAHIDA BEGUM
|
0409002WL034384
|
JAHIDA BEGUM
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907598397
|
|
JAHIDA BEGUM
|
()
|
9
|
GABHORU
|
AS-09-002-004-001/6438 (RAJGARH)
|
0409002000NRG23041120220499083
|
04/11/2022
|
SAHIDA KHATUN
|
0409002WL034384
|
SAHIDA KHATUN
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907598415
|
|
SAHIDA KHATUN
|
()
|
10
|
GABHORU
|
AS-09-002-004-001/6439 (RAJGARH)
|
0409002000NRG23041120220499084
|
04/11/2022
|
MULEKA KHATUN
|
0409002WL034384
|
MULEKA KHATUN
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907598424
|
|
MULEKA KHATUN
|
()
|
11
|
GABHORU
|
AS-09-002-004-002/3103 (RAJGARH)
|
0409002000NRG23041120220499222
|
04/11/2022
|
SAMACHEDA BEGUM
|
0409002WL034384
|
SAMACHEDA BEGUM
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907598467
|
|
SAMACHEDA BEGUM
|
()
|
12
|
GABHORU
|
AS-09-002-004-002/3271 (RAJGARH)
|
0409002000NRG23041120220499229
|
04/11/2022
|
Halima Khatun
|
0409002WL034384
|
Halima Khatun
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907598444
|
|
Halima Khatun
|
()
|
13
|
GABHORU
|
AS-09-002-004-002/3272 (RAJGARH)
|
0409002000NRG23041120220499230
|
04/11/2022
|
Hasina Begum
|
0409002WL034384
|
Hasina Begum
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907598442
|
|
Hasina Begum
|
()
|
14
|
GABHORU
|
AS-09-002-004-002/3281 (RAJGARH)
|
0409002000NRG23041120220499231
|
04/11/2022
|
Nachima Begum
|
0409002WL034384
|
Nachima Begum
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907598446
|
|
Nachima Begum
|
()
|
15
|
GABHORU
|
AS-09-002-004-002/3284 (RAJGARH)
|
0409002000NRG23041120220499232
|
04/11/2022
|
Hasina Khatun
|
0409002WL034384
|
Hasina Khatun
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907598453
|
|
Hasina Khatun
|
()
|
16
|
GABHORU
|
AS-09-002-004-002/3285 (RAJGARH)
|
0409002000NRG23041120220499233
|
04/11/2022
|
Fulecha Khatun
|
0409002WL034384
|
Fulecha Khatun
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907598452
|
|
Fulecha Khatun
|
()
|
17
|
GABHORU
|
AS-09-002-004-002/3286 (RAJGARH)
|
0409002000NRG23041120220499234
|
04/11/2022
|
Mujibur Rahman
|
0409002WL034384
|
Mujibur Rahman
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907598451
|
|
Mujibur Rahman
|
()
|
18
|
GABHORU
|
AS-09-002-004-002/3287 (RAJGARH)
|
0409002000NRG23041120220499235
|
04/11/2022
|
Chahura Khatun
|
0409002WL034384
|
Chahura Khatun
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907598080
|
|
Chahura Khatun
|
()
|
19
|
GABHORU
|
AS-09-002-004-002/3288 (RAJGARH)
|
0409002000NRG23041120220499236
|
04/11/2022
|
Rafiqul Islam
|
0409002WL034384
|
Rafiqul Islam
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907598450
|
|
Rafiqul Islam
|
()
|
20
|
GABHORU
|
AS-09-002-004-002/3289 (RAJGARH)
|
0409002000NRG23041120220499237
|
04/11/2022
|
Jushnara Begum
|
0409002WL034384
|
Jushnara Begum
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907598449
|
|
Jushnara Begum
|
()
|
21
|
GABHORU
|
AS-09-002-004-002/3290 (RAJGARH)
|
0409002000NRG23041120220499238
|
04/11/2022
|
Nasia Begum
|
0409002WL034384
|
Nasia Begum
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907598447
|
|
Nasia Begum
|
()
|
22
|
GABHORU
|
AS-09-002-004-002/3291 (RAJGARH)
|
0409002000NRG23041120220499239
|
04/11/2022
|
Jahura Begum
|
0409002WL034384
|
Jahura Begum
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907598448
|
|
Jahura Begum
|
()
|
23
|
GABHORU
|
AS-09-002-004-002/3597 (RAJGARH)
|
0409002000NRG23041120220498294
|
04/11/2022
|
MUKSHA BEGUM
|
0409002WL034375
|
MUKSHA BEGUM
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907598378
|
|
MUKSHA BEGUM
|
()
|
24
|
GABHORU
|
AS-09-002-004-002/3598 (RAJGARH)
|
0409002000NRG23041120220498295
|
04/11/2022
|
RUBIYA KHATUN
|
0409002WL034375
|
RUBIYA KHATUN
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907598472
|
|
RUBIYA KHATUN
|
()
|
25
|
GABHORU
|
AS-09-002-004-002/3599 (RAJGARH)
|
0409002000NRG23041120220498184
|
04/11/2022
|
RINARA BEGUM
|
0409002WL034374
|
RINARA BEGUM
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907598377
|
|
RINARA BEGUM
|
()
|
26
|
GABHORU
|
AS-09-002-004-002/3673 (RAJGARH)
|
0409002000NRG23041120220498297
|
04/11/2022
|
MAHMUDA BEGUM
|
0409002WL034375
|
MAHMUDA BEGUM
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907598457
|
|
MAHMUDA BEGUM
|
()
|
27
|
GABHORU
|
AS-09-002-004-002/3716 (RAJGARH)
|
0409002000NRG23041120220498298
|
04/11/2022
|
MECHAN ALI
|
0409002WL034375
|
MECHAN ALI
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907598438
|
|
MECHAN ALI
|
()
|
28
|
GABHORU
|
AS-09-002-004-002/3719 (RAJGARH)
|
0409002000NRG23041120220498299
|
04/11/2022
|
JARINA KHATUN
|
0409002WL034375
|
JARINA KHATUN
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907597944
|
|
JARINA KHATUN
|
()
|
29
|
GABHORU
|
AS-09-002-004-002/3887 (RAJGARH)
|
0409002000NRG23041120220498300
|
04/11/2022
|
MAMANI KHATUN
|
0409002WL034375
|
MAMANI KHATUN
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907597953
|
|
MAMANI KHATUN
|
()
|
30
|
GABHORU
|
AS-09-002-004-002/3888 (RAJGARH)
|
0409002000NRG23041120220498301
|
04/11/2022
|
NAJMUL ISLAM
|
0409002WL034375
|
NAJMUL ISLAM
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907598373
|
|
NAJMUL ISLAM
|
()
|
31
|
GABHORU
|
AS-09-002-004-002/3919 (RAJGARH)
|
0409002000NRG23041120220498302
|
04/11/2022
|
FULBANU BEGUM
|
0409002WL034375
|
FULBANU BEGUM
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907598431
|
|
FULBANU BEGUM
|
()
|
32
|
GABHORU
|
AS-09-002-004-002/3923 (RAJGARH)
|
0409002000NRG23041120220498304
|
04/11/2022
|
SAIDA BEGUM
|
0409002WL034375
|
SAIDA BEGUM
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907598408
|
|
SAIDA BEGUM
|
()
|
33
|
GABHORU
|
AS-09-002-004-002/5523 (RAJGARH)
|
0409002000NRG23041120220499361
|
04/11/2022
|
RUKSANA BEGUM
|
0409002WL034384
|
RUKSANA BEGUM
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907598410
|
|
RUKSANA BEGUM
|
()
|
34
|
GABHORU
|
AS-09-002-004-002/6357 (RAJGARH)
|
0409002000NRG23041120220499405
|
04/11/2022
|
RASHIDA KHATUN
|
0409002WL034384
|
RASHIDA KHATUN
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907598085
|
|
RASHIDA KHATUN
|
()
|
35
|
GABHORU
|
AS-09-002-004-002/6556 (RAJGARH)
|
0409002000NRG23041120220498204
|
04/11/2022
|
AJIDA BEGUM
|
0409002WL034374
|
AJIDA BEGUM
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907598344
|
|
AJIDA BEGUM
|
()
|
36
|
GABHORU
|
AS-09-002-004-002/6560 (RAJGARH)
|
0409002000NRG23041120220498320
|
04/11/2022
|
CHAHA ALI
|
0409002WL034375
|
CHAHA ALI
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907598348
|
|
CHAHA ALI
|
()
|
37
|
GABHORU
|
AS-09-002-004-002/6564 (RAJGARH)
|
0409002000NRG23041120220498321
|
04/11/2022
|
REJIJA KHATUN
|
0409002WL034375
|
REJIJA KHATUN
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907598343
|
|
REJIJA KHATUN
|
()
|
38
|
GABHORU
|
AS-09-002-004-002/6565 (RAJGARH)
|
0409002000NRG23041120220498322
|
04/11/2022
|
MOINA KHATUN
|
0409002WL034375
|
MOINA KHATUN
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907598349
|
|
MOINA KHATUN
|
()
|
39
|
GABHORU
|
AS-09-002-004-002/6566 (RAJGARH)
|
0409002000NRG23041120220498323
|
04/11/2022
|
RIYAJUL HOQUE
|
0409002WL034375
|
RIYAJUL HOQUE
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907598313
|
|
RIYAJUL HOQUE
|
()
|
40
|
GABHORU
|
AS-09-002-004-002/6569 (RAJGARH)
|
0409002000NRG23041120220498324
|
04/11/2022
|
ANJUWARA BEGUM
|
0409002WL034375
|
ANJUWARA BEGUM
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907598351
|
|
ANJUWARA BEGUM
|
()
|
41
|
GABHORU
|
AS-09-002-004-002/6570 (RAJGARH)
|
0409002000NRG23041120220498325
|
04/11/2022
|
SULEMA KHATUN
|
0409002WL034375
|
SULEMA KHATUN
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907598342
|
|
SULEMA KHATUN
|
()
|
42
|
GABHORU
|
AS-09-002-004-002/6573 (RAJGARH)
|
0409002000NRG23041120220498326
|
04/11/2022
|
NURUL AMIN
|
0409002WL034375
|
NURUL AMIN
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907598362
|
|
NURUL AMIN
|
()
|
43
|
GABHORU
|
AS-09-002-004-002/6576 (RAJGARH)
|
0409002000NRG23041120220498205
|
04/11/2022
|
AKLIMA KHATUN
|
0409002WL034374
|
AKLIMA KHATUN
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907598350
|
|
AKLIMA KHATUN
|
()
|
44
|
GABHORU
|
AS-09-002-004-002/6584 (RAJGARH)
|
0409002000NRG23041120220498327
|
04/11/2022
|
KHODEJA BEGUM
|
0409002WL034375
|
KHODEJA BEGUM
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907598317
|
|
KHODEJA BEGUM
|
()
|
45
|
GABHORU
|
AS-09-002-004-002/6585 (RAJGARH)
|
0409002000NRG23041120220498328
|
04/11/2022
|
JAHANARA BEGUM
|
0409002WL034375
|
JAHANARA BEGUM
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907598364
|
|
JAHANARA BEGUM
|
()
|
46
|
GABHORU
|
AS-09-002-004-003/2974 (RAJGARH)
|
0409002000NRG23041120220499017
|
04/11/2022
|
JAHUR ALI
|
0409002WL034379
|
JAHUR ALI
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907597943
|
|
JAHUR ALI
|
()
|
47
|
GABHORU
|
AS-09-002-004-003/6022 (RAJGARH)
|
0409002000NRG23041120220499041
|
04/11/2022
|
ANJUMA BEGUM
|
0409002WL034379
|
ANJUMA BEGUM
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907597945
|
|
ANJUMA BEGUM
|
()
|
48
|
GABHORU
|
AS-09-002-004-003/80 (RAJGARH)
|
0409002000NRG23041120220499049
|
04/11/2022
|
FUL BANU
|
0409002WL034379
|
FUL BANU
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907597950
|
|
FUL BANU
|
()
|
49
|
GABHORU
|
AS-09-002-004-004/2212 (RAJGARH)
|
0409002000NRG23041120220498333
|
04/11/2022
|
TAZMIN NAHAR
|
0409002WL034375
|
TAZMIN NAHAR
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907598345
|
|
TAZMIN NAHAR
|
()
|
50
|
GABHORU
|
AS-09-002-004-004/2536 (RAJGARH)
|
0409002000NRG23041120220498335
|
04/11/2022
|
SAHAHIDA KHATUN
|
0409002WL034375
|
SAHAHIDA KHATUN
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907598340
|
|
SAHAHIDA KHATUN
|
()
|
51
|
GABHORU
|
AS-09-002-004-004/3060 (RAJGARH)
|
0409002000NRG23041120220499410
|
04/11/2022
|
SAHIDA KHATUN
|
0409002WL034384
|
SAHIDA KHATUN
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907598462
|
|
SAHIDA KHATUN
|
()
|
52
|
GABHORU
|
AS-09-002-004-004/3093 (RAJGARH)
|
0409002000NRG23041120220499411
|
04/11/2022
|
AFTABUN NESSA
|
0409002WL034384
|
AFTABUN NESSA
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907598465
|
|
AFTABUN NESSA
|
()
|
53
|
GABHORU
|
AS-09-002-004-004/3094 (RAJGARH)
|
0409002000NRG23041120220499412
|
04/11/2022
|
KULCHUM BIBI
|
0409002WL034384
|
KULCHUM BIBI
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907598470
|
|
KULCHUM BIBI
|
()
|
54
|
GABHORU
|
AS-09-002-004-004/3102 (RAJGARH)
|
0409002000NRG23041120220499413
|
04/11/2022
|
MANUWARA BEGUM
|
0409002WL034384
|
MANUWARA BEGUM
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907598466
|
|
MANUWARA BEGUM
|
()
|
55
|
GABHORU
|
AS-09-002-004-004/3104 (RAJGARH)
|
0409002000NRG23041120220499414
|
04/11/2022
|
MAMTAZ BEGUM
|
0409002WL034384
|
MAMTAZ BEGUM
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907598469
|
|
MAMTAZ BEGUM
|
()
|
56
|
GABHORU
|
AS-09-002-004-004/3112 (RAJGARH)
|
0409002000NRG23041120220499415
|
04/11/2022
|
ABDUL KASIM
|
0409002WL034384
|
ABDUL KASIM
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907598464
|
|
ABDUL KASIM
|
()
|
57
|
GABHORU
|
AS-09-002-004-004/3138 (RAJGARH)
|
0409002000NRG23041120220499416
|
04/11/2022
|
AMINUL ISLAM
|
0409002WL034384
|
AMINUL ISLAM
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907598468
|
|
AMINUL ISLAM
|
()
|
58
|
GABHORU
|
AS-09-002-004-004/3149 (RAJGARH)
|
0409002000NRG23041120220499417
|
04/11/2022
|
AZUFA KHATUN
|
0409002WL034384
|
AZUFA KHATUN
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907598461
|
|
AZUFA KHATUN
|
()
|
59
|
GABHORU
|
AS-09-002-004-004/3273 (RAJGARH)
|
0409002000NRG23041120220499418
|
04/11/2022
|
Mabija Khatun
|
0409002WL034384
|
Mabija Khatun
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907598441
|
|
Mabija Khatun
|
()
|
60
|
GABHORU
|
AS-09-002-004-004/3275 (RAJGARH)
|
0409002000NRG23041120220499419
|
04/11/2022
|
Monowara Begum
|
0409002WL034384
|
Monowara Begum
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907598440
|
|
Monowara Begum
|
()
|
61
|
GABHORU
|
AS-09-002-004-004/3276 (RAJGARH)
|
0409002000NRG23041120220499420
|
04/11/2022
|
Ramija Khatun
|
0409002WL034384
|
Ramija Khatun
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907598443
|
|
Ramija Khatun
|
()
|
62
|
GABHORU
|
AS-09-002-004-004/3279 (RAJGARH)
|
0409002000NRG23041120220499421
|
04/11/2022
|
Majida Khatun
|
0409002WL034384
|
Majida Khatun
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907598455
|
|
Majida Khatun
|
()
|
63
|
GABHORU
|
AS-09-002-004-004/3282 (RAJGARH)
|
0409002000NRG23041120220499422
|
04/11/2022
|
Rejia Khatun
|
0409002WL034384
|
Rejia Khatun
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907598445
|
|
Rejia Khatun
|
()
|
64
|
GABHORU
|
AS-09-002-004-004/3702 (RAJGARH)
|
0409002000NRG23041120220498336
|
04/11/2022
|
HALIMA KHATUN
|
0409002WL034375
|
HALIMA KHATUN
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907598327
|
|
HALIMA KHATUN
|
()
|
65
|
GABHORU
|
AS-09-002-004-004/3906 (RAJGARH)
|
0409002000NRG23041120220498212
|
04/11/2022
|
HASINA BEGUM
|
0409002WL034374
|
HASINA BEGUM
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907598359
|
|
HASINA BEGUM
|
()
|
66
|
GABHORU
|
AS-09-002-004-004/6614 (RAJGARH)
|
0409002000NRG23041120220498217
|
04/11/2022
|
JAYGUN NESSA
|
0409002WL034374
|
JAYGUN NESSA
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907598384
|
|
JAYGUN NESSA
|
()
|
67
|
GABHORU
|
AS-09-002-004-005/3105 (RAJGARH)
|
0409002000NRG23041120220499423
|
04/11/2022
|
SAN BANU
|
0409002WL034384
|
SAN BANU
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907598387
|
|
SAN BANU
|
()
|
68
|
GABHORU
|
AS-09-002-004-005/3126 (RAJGARH)
|
0409002000NRG23041120220499425
|
04/11/2022
|
FUL BANU
|
0409002WL034384
|
FUL BANU
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907598084
|
|
FUL BANU
|
()
|
69
|
GABHORU
|
AS-09-002-004-005/3145 (RAJGARH)
|
0409002000NRG23041120220499426
|
04/11/2022
|
TARA BANU
|
0409002WL034384
|
TARA BANU
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907598471
|
|
TARA BANU
|
()
|
70
|
GABHORU
|
AS-09-002-004-005/3325 (RAJGARH)
|
0409002000NRG23041120220499427
|
04/11/2022
|
NurNehar Begum
|
0409002WL034384
|
NurNehar Begum
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907598433
|
|
NurNehar Begum
|
()
|
71
|
GABHORU
|
AS-09-002-004-005/5529 (RAJGARH)
|
0409002000NRG23041120220499428
|
04/11/2022
|
AMIR UDDIN
|
0409002WL034384
|
AMIR UDDIN
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907598399
|
|
AMIR UDDIN
|
()
|
72
|
GABHORU
|
AS-09-002-004-005/5538 (RAJGARH)
|
0409002000NRG23041120220499429
|
04/11/2022
|
JAMAL UDDIN
|
0409002WL034384
|
JAMAL UDDIN
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907598398
|
|
JAMAL UDDIN
|
()
|
73
|
GABHORU
|
AS-09-002-004-005/5569 (RAJGARH)
|
0409002000NRG23041120220499430
|
04/11/2022
|
SULTANA KHATUN
|
0409002WL034384
|
SULTANA KHATUN
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907598363
|
|
SULTANA KHATUN
|
()
|
74
|
GABHORU
|
AS-09-002-004-005/5583 (RAJGARH)
|
0409002000NRG23041120220499431
|
04/11/2022
|
SAFIKUL ISLAM
|
0409002WL034384
|
SAFIKUL ISLAM
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907598416
|
|
SAFIKUL ISLAM
|
()
|
75
|
GABHORU
|
AS-09-002-004-005/5592 (RAJGARH)
|
0409002000NRG23041120220499432
|
04/11/2022
|
BULJAN NESSA
|
0409002WL034384
|
BULJAN NESSA
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907598417
|
|
BULJAN NESSA
|
()
|
76
|
GABHORU
|
AS-09-002-004-005/5610 (RAJGARH)
|
0409002000NRG23041120220499433
|
04/11/2022
|
CHABJAN KHATUN
|
0409002WL034384
|
CHABJAN KHATUN
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907598418
|
|
CHABJAN KHATUN
|
()
|
77
|
GABHORU
|
AS-09-002-004-005/5612 (RAJGARH)
|
0409002000NRG23041120220499434
|
04/11/2022
|
AMINUL ISLAM
|
0409002WL034384
|
AMINUL ISLAM
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907598412
|
|
AMINUL ISLAM
|
()
|
78
|
GABHORU
|
AS-09-002-004-005/5613 (RAJGARH)
|
0409002000NRG23041120220499435
|
04/11/2022
|
MOIRAM NESSA
|
0409002WL034384
|
MOIRAM NESSA
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907598411
|
|
MOIRAM NESSA
|
()
|
79
|
GABHORU
|
AS-09-002-004-005/5616 (RAJGARH)
|
0409002000NRG23041120220499436
|
04/11/2022
|
ASMINA BEGUM
|
0409002WL034384
|
ASMINA BEGUM
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907598414
|
|
ASMINA BEGUM
|
()
|
80
|
GABHORU
|
AS-09-002-004-005/5625 (RAJGARH)
|
0409002000NRG23041120220499437
|
04/11/2022
|
NURJAHAN BEGUM
|
0409002WL034384
|
NURJAHAN BEGUM
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907598419
|
|
NURJAHAN BEGUM
|
()
|
81
|
GABHORU
|
AS-09-002-004-005/5630 (RAJGARH)
|
0409002000NRG23041120220499438
|
04/11/2022
|
HALIMA BEGUM
|
0409002WL034384
|
HALIMA BEGUM
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907598413
|
|
HALIMA BEGUM
|
()
|
82
|
GABHORU
|
AS-09-002-004-005/5650 (RAJGARH)
|
0409002000NRG23041120220499439
|
04/11/2022
|
RASHIDA BEGUM
|
0409002WL034384
|
RASHIDA BEGUM
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907597940
|
|
RASHIDA BEGUM
|
()
|
83
|
GABHORU
|
AS-09-002-004-005/5651 (RAJGARH)
|
0409002000NRG23041120220499440
|
04/11/2022
|
ANUWARA BEGUM
|
0409002WL034384
|
ANUWARA BEGUM
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907598401
|
|
ANUWARA BEGUM
|
()
|
84
|
GABHORU
|
AS-09-002-004-005/6361 (RAJGARH)
|
0409002000NRG23041120220499441
|
04/11/2022
|
MINUL HAQUE
|
0409002WL034384
|
MINUL HAQUE
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907598395
|
|
MINUL HAQUE
|
()
|
85
|
GABHORU
|
AS-09-002-004-005/6362 (RAJGARH)
|
0409002000NRG23041120220499442
|
04/11/2022
|
HAJERA KHATUN
|
0409002WL034384
|
HAJERA KHATUN
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907598428
|
|
HAJERA KHATUN
|
()
|
86
|
GABHORU
|
AS-09-002-004-005/6363 (RAJGARH)
|
0409002000NRG23041120220499443
|
04/11/2022
|
RASIDA KHATUN
|
0409002WL034384
|
RASIDA KHATUN
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907598430
|
|
RASIDA KHATUN
|
()
|
87
|
GABHORU
|
AS-09-002-004-005/6364 (RAJGARH)
|
0409002000NRG23041120220499444
|
04/11/2022
|
SAHIDA BEGUM
|
0409002WL034384
|
SAHIDA BEGUM
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907598427
|
|
SAHIDA BEGUM
|
()
|
88
|
GABHORU
|
AS-09-002-004-005/6366 (RAJGARH)
|
0409002000NRG23041120220499445
|
04/11/2022
|
MALEKA KHATUN
|
0409002WL034384
|
MALEKA KHATUN
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907598425
|
|
MALEKA KHATUN
|
()
|
89
|
GABHORU
|
AS-09-002-004-005/6370 (RAJGARH)
|
0409002000NRG23041120220499446
|
04/11/2022
|
NILUFA YESMIN
|
0409002WL034384
|
NILUFA YESMIN
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907598423
|
|
NILUFA YESMIN
|
()
|
90
|
GABHORU
|
AS-09-002-004-005/6668 (RAJGARH)
|
0409002000NRG23041120220499448
|
04/11/2022
|
JESMINA KHATUN
|
0409002WL034384
|
JESMINA KHATUN
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907598082
|
|
JESMINA KHATUN
|
()
|
91
|
GABHORU
|
AS-09-002-004-005/6678 (RAJGARH)
|
0409002000NRG23041120220499449
|
04/11/2022
|
ABDUL KHALIL
|
0409002WL034384
|
ABDUL KHALIL
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907598083
|
|
ABDUL KHALIL
|
()
|
92
|
GABHORU
|
AS-09-002-004-005/6688 (RAJGARH)
|
0409002000NRG23041120220499450
|
04/11/2022
|
NURJAHAN BEGUM
|
0409002WL034384
|
NURJAHAN BEGUM
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907598081
|
|
NURJAHAN BEGUM
|
()
|
93
|
GABHORU
|
AS-09-002-004-006/2386 (RAJGARH)
|
0409002000NRG23041120220498420
|
04/11/2022
|
SAMSUL NAHAR
|
0409002WL034375
|
SAMSUL NAHAR
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907598328
|
|
SAMSUL NAHAR
|
()
|
94
|
GABHORU
|
AS-09-002-004-006/2978 (RAJGARH)
|
0409002000NRG23041120220499455
|
04/11/2022
|
JULEKHA KHATUN
|
0409002WL034384
|
JULEKHA KHATUN
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907598388
|
|
JULEKHA KHATUN
|
()
|
95
|
GABHORU
|
AS-09-002-004-006/2983 (RAJGARH)
|
0409002000NRG23041120220499456
|
04/11/2022
|
ABDUL AKBOR
|
0409002WL034384
|
ABDUL AKBOR
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907598316
|
|
ABDUL AKBOR
|
()
|
96
|
GABHORU
|
AS-09-002-004-006/2984 (RAJGARH)
|
0409002000NRG23041120220499457
|
04/11/2022
|
KHAIRUN NESSA
|
0409002WL034384
|
KHAIRUN NESSA
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907598333
|
|
KHAIRUN NESSA
|
()
|
97
|
GABHORU
|
AS-09-002-004-006/2998 (RAJGARH)
|
0409002000NRG23041120220499460
|
04/11/2022
|
NUR KHATUN
|
0409002WL034384
|
NUR KHATUN
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907598322
|
|
NUR KHATUN
|
()
|
98
|
GABHORU
|
AS-09-002-004-006/3280 (RAJGARH)
|
0409002000NRG23041120220499461
|
04/11/2022
|
FatemaBibi
|
0409002WL034384
|
FatemaBibi
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907598454
|
|
FatemaBibi
|
()
|
99
|
GABHORU
|
AS-09-002-004-006/3503 (RAJGARH)
|
0409002000NRG23041120220499464
|
04/11/2022
|
AKUL MANNACH
|
0409002WL034384
|
AKUL MANNACH
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907598369
|
|
AKUL MANNACH
|
()
|
100
|
GABHORU
|
AS-09-002-004-006/3506 (RAJGARH)
|
0409002000NRG23041120220499465
|
04/11/2022
|
MURFUZA KHATUN
|
0409002WL034384
|
MURFUZA KHATUN
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907598357
|
|
MURFUZA KHATUN
|
()
|
101
|
GABHORU
|
AS-09-002-004-006/3507 (RAJGARH)
|
0409002000NRG23041120220499466
|
04/11/2022
|
ATIQUR ISLAM
|
0409002WL034384
|
ATIQUR ISLAM
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907598376
|
|
ATIQUR ISLAM
|
()
|
102
|
GABHORU
|
AS-09-002-004-006/3508 (RAJGARH)
|
0409002000NRG23041120220499467
|
04/11/2022
|
NURJAN BEGUM
|
0409002WL034384
|
NURJAN BEGUM
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907598320
|
|
NURJAN BEGUM
|
()
|
103
|
GABHORU
|
AS-09-002-004-006/3515 (RAJGARH)
|
0409002000NRG23041120220499471
|
04/11/2022
|
MAYIDA BEGUM
|
0409002WL034384
|
MAYIDA BEGUM
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907598339
|
|
MAYIDA BEGUM
|
()
|
104
|
GABHORU
|
AS-09-002-004-006/3527 (RAJGARH)
|
0409002000NRG23041120220499475
|
04/11/2022
|
ABDULLA ANSARI
|
0409002WL034384
|
ABDULLA ANSARI
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907597955
|
|
ABDULLA ANSARI
|
()
|
105
|
GABHORU
|
AS-09-002-004-006/3531 (RAJGARH)
|
0409002000NRG23041120220499477
|
04/11/2022
|
MAHERA NESSA
|
0409002WL034384
|
MAHERA NESSA
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907598338
|
|
MAHERA NESSA
|
()
|
106
|
GABHORU
|
AS-09-002-004-006/3533 (RAJGARH)
|
0409002000NRG23041120220499478
|
04/11/2022
|
JUWERA KHATUN
|
0409002WL034384
|
JUWERA KHATUN
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907598473
|
|
JUWERA KHATUN
|
()
|
107
|
GABHORU
|
AS-09-002-004-006/3536 (RAJGARH)
|
0409002000NRG23041120220499479
|
04/11/2022
|
CHAHED ALI
|
0409002WL034384
|
CHAHED ALI
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907597952
|
|
CHAHED ALI
|
()
|
108
|
GABHORU
|
AS-09-002-004-006/3539 (RAJGARH)
|
0409002000NRG23041120220499480
|
04/11/2022
|
RUKIYA KHATUN
|
0409002WL034384
|
RUKIYA KHATUN
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907598375
|
|
RUKIYA KHATUN
|
()
|
109
|
GABHORU
|
AS-09-002-004-006/3540 (RAJGARH)
|
0409002000NRG23041120220499481
|
04/11/2022
|
ANUWARA BEGUM
|
0409002WL034384
|
ANUWARA BEGUM
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907597958
|
|
ANUWARA BEGUM
|
()
|
110
|
GABHORU
|
AS-09-002-004-006/3541 (RAJGARH)
|
0409002000NRG23041120220499482
|
04/11/2022
|
RUKSHANA BEGUM
|
0409002WL034384
|
RUKSHANA BEGUM
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907598319
|
|
RUKSHANA BEGUM
|
()
|
111
|
GABHORU
|
AS-09-002-004-006/3542 (RAJGARH)
|
0409002000NRG23041120220499483
|
04/11/2022
|
REJIA KHATUN
|
0409002WL034384
|
REJIA KHATUN
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907598331
|
|
REJIA KHATUN
|
()
|
112
|
GABHORU
|
AS-09-002-004-006/3546 (RAJGARH)
|
0409002000NRG23041120220499485
|
04/11/2022
|
MAFIDA KHATUN
|
0409002WL034384
|
MAFIDA KHATUN
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907598324
|
|
MAFIDA KHATUN
|
()
|
113
|
GABHORU
|
AS-09-002-004-006/3547 (RAJGARH)
|
0409002000NRG23041120220499486
|
04/11/2022
|
NUR KHATUN
|
0409002WL034384
|
NUR KHATUN
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907598407
|
|
NUR KHATUN
|
()
|
114
|
GABHORU
|
AS-09-002-004-006/3550 (RAJGARH)
|
0409002000NRG23041120220499489
|
04/11/2022
|
RABIA KHATUN
|
0409002WL034384
|
RABIA KHATUN
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907598389
|
|
RABIA KHATUN
|
()
|
115
|
GABHORU
|
AS-09-002-004-006/3551 (RAJGARH)
|
0409002000NRG23041120220499490
|
04/11/2022
|
KHUDEJA KHATUN
|
0409002WL034384
|
KHUDEJA KHATUN
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907598321
|
|
KHUDEJA KHATUN
|
()
|
116
|
GABHORU
|
AS-09-002-004-006/3552 (RAJGARH)
|
0409002000NRG23041120220499491
|
04/11/2022
|
KHOTIJA KHATUN
|
0409002WL034384
|
KHOTIJA KHATUN
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907598334
|
|
KHOTIJA KHATUN
|
()
|
117
|
GABHORU
|
AS-09-002-004-006/3555 (RAJGARH)
|
0409002000NRG23041120220499492
|
04/11/2022
|
AICHA KHATUN
|
0409002WL034384
|
AICHA KHATUN
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907598332
|
|
AICHA KHATUN
|
()
|
118
|
GABHORU
|
AS-09-002-004-006/3558 (RAJGARH)
|
0409002000NRG23041120220499494
|
04/11/2022
|
INAMUL HOQUE
|
0409002WL034384
|
INAMUL HOQUE
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907598370
|
|
INAMUL HOQUE
|
()
|
119
|
GABHORU
|
AS-09-002-004-006/3559 (RAJGARH)
|
0409002000NRG23041120220499495
|
04/11/2022
|
AHIMA BEGUM
|
0409002WL034384
|
AHIMA BEGUM
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907598368
|
|
AHIMA BEGUM
|
()
|
120
|
GABHORU
|
AS-09-002-004-006/3560 (RAJGARH)
|
0409002000NRG23041120220499496
|
04/11/2022
|
MANARA BEGUM
|
0409002WL034384
|
MANARA BEGUM
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907598381
|
|
MANARA BEGUM
|
()
|
121
|
GABHORU
|
AS-09-002-004-006/3567 (RAJGARH)
|
0409002000NRG23041120220499501
|
04/11/2022
|
SHAFIYA BEGUM
|
0409002WL034384
|
SHAFIYA BEGUM
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907598318
|
|
SHAFIYA BEGUM
|
()
|
122
|
GABHORU
|
AS-09-002-004-006/3568 (RAJGARH)
|
0409002000NRG23041120220499502
|
04/11/2022
|
SHAHIDUL ISLAM
|
0409002WL034384
|
SHAHIDUL ISLAM
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907598365
|
|
SHAHIDUL ISLAM
|
()
|
123
|
GABHORU
|
AS-09-002-004-006/3571 (RAJGARH)
|
0409002000NRG23041120220499505
|
04/11/2022
|
SHUKUR ALI
|
0409002WL034384
|
SHUKUR ALI
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907598358
|
|
SHUKUR ALI
|
()
|
124
|
GABHORU
|
AS-09-002-004-006/3572 (RAJGARH)
|
0409002000NRG23041120220499506
|
04/11/2022
|
HAJERA KHATUN
|
0409002WL034384
|
HAJERA KHATUN
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907598402
|
|
HAJERA KHATUN
|
()
|
125
|
GABHORU
|
AS-09-002-004-006/3573 (RAJGARH)
|
0409002000NRG23041120220499507
|
04/11/2022
|
ABDUL JABBAR
|
0409002WL034384
|
ABDUL JABBAR
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907598403
|
|
ABDUL JABBAR
|
()
|
126
|
GABHORU
|
AS-09-002-004-006/3574 (RAJGARH)
|
0409002000NRG23041120220499508
|
04/11/2022
|
MAFIDA KHATUN
|
0409002WL034384
|
MAFIDA KHATUN
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907598385
|
|
MAFIDA KHATUN
|
()
|
127
|
GABHORU
|
AS-09-002-004-006/3997 (RAJGARH)
|
0409002000NRG23041120220499509
|
04/11/2022
|
HAFIZA KHATUN
|
0409002WL034384
|
HAFIZA KHATUN
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907598390
|
|
HAFIZA KHATUN
|
()
|
128
|
GABHORU
|
AS-09-002-004-006/4807 (RAJGARH)
|
0409002000NRG23041120220499055
|
04/11/2022
|
NIZAM UDDIN
|
0409002WL034379
|
NIZAM UDDIN
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907598347
|
|
NIZAM UDDIN
|
()
|
129
|
GABHORU
|
AS-09-002-004-006/576 (RAJGARH)
|
0409002000NRG23041120220499518
|
04/11/2022
|
ABDUL SATTAR
|
0409002WL034384
|
ABDUL SATTAR
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907598420
|
|
ABDUL SATTAR
|
()
|
130
|
GABHORU
|
AS-09-002-004-006/605 (RAJGARH)
|
0409002000NRG23041120220499519
|
04/11/2022
|
IBRAHIM ALI
|
0409002WL034384
|
IBRAHIM ALI
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907597942
|
|
IBRAHIM ALI
|
()
|
131
|
GABHORU
|
AS-09-002-004-006/6577 (RAJGARH)
|
0409002000NRG23041120220499520
|
04/11/2022
|
ABDUL MANNAF
|
0409002WL034384
|
ABDUL MANNAF
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907598330
|
|
ABDUL MANNAF
|
()
|
132
|
GABHORU
|
AS-09-002-004-009/1506 (RAJGARH)
|
0409002000NRG23041120220498429
|
04/11/2022
|
MISS MAMATA BEGUM
|
0409002WL034375
|
MISS MAMATA BEGUM
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907597946
|
|
MISS MAMATA BEGUM
|
()
|
133
|
GABHORU
|
AS-09-002-004-009/2217 (RAJGARH)
|
0409002000NRG23041120220498433
|
04/11/2022
|
FAKKARUDDIN
|
0409002WL034375
|
FAKKARUDDIN
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907598353
|
|
FAKKARUDDIN
|
()
|
134
|
GABHORU
|
AS-09-002-004-009/2223 (RAJGARH)
|
0409002000NRG23041120220498435
|
04/11/2022
|
RUKIYA KHATUN
|
0409002WL034375
|
RUKIYA KHATUN
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907598360
|
|
RUKIYA KHATUN
|
()
|
135
|
GABHORU
|
AS-09-002-004-009/2415 (RAJGARH)
|
0409002000NRG23041120220498437
|
04/11/2022
|
JUBEDA KHATUN
|
0409002WL034375
|
JUBEDA KHATUN
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907597948
|
|
JUBEDA KHATUN
|
()
|
136
|
GABHORU
|
AS-09-002-004-009/2418 (RAJGARH)
|
0409002000NRG23041120220498440
|
04/11/2022
|
MATIUR RAHMAN
|
0409002WL034375
|
MATIUR RAHMAN
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907598355
|
|
MATIUR RAHMAN
|
()
|
137
|
GABHORU
|
AS-09-002-004-009/2428 (RAJGARH)
|
0409002000NRG23041120220498442
|
04/11/2022
|
RAMIJA BEGUM
|
0409002WL034375
|
RAMIJA BEGUM
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907598354
|
|
RAMIJA BEGUM
|
()
|
138
|
GABHORU
|
AS-09-002-004-009/2429 (RAJGARH)
|
0409002000NRG23041120220498443
|
04/11/2022
|
WAHIDA BEGUM
|
0409002WL034375
|
WAHIDA BEGUM
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907597947
|
|
WAHIDA BEGUM
|
()
|
139
|
GABHORU
|
AS-09-002-004-009/2884 (RAJGARH)
|
0409002000NRG23041120220498829
|
04/11/2022
|
ARIFA AZMIN
|
0409002WL034378
|
ARIFA AZMIN
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907598379
|
|
ARIFA AZMIN
|
()
|
140
|
GABHORU
|
AS-09-002-004-009/2885 (RAJGARH)
|
0409002000NRG23041120220498830
|
04/11/2022
|
AKLIMA KHATUN
|
0409002WL034378
|
AKLIMA KHATUN
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907598380
|
|
AKLIMA KHATUN
|
()
|
141
|
GABHORU
|
AS-09-002-004-009/3351 (RAJGARH)
|
0409002000NRG23041120220498447
|
04/11/2022
|
MOHIDA BEGUM
|
0409002WL034375
|
MOHIDA BEGUM
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907598429
|
|
MOHIDA BEGUM
|
()
|
142
|
GABHORU
|
AS-09-002-004-009/3389 (RAJGARH)
|
0409002000NRG23041120220498225
|
04/11/2022
|
JEHERUL HAQUE
|
0409002WL034374
|
JEHERUL HAQUE
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907598437
|
|
JEHERUL HAQUE
|
()
|
143
|
GABHORU
|
AS-09-002-004-009/3588 (RAJGARH)
|
0409002000NRG23041120220498226
|
04/11/2022
|
RABIJA KHATUN
|
0409002WL034374
|
RABIJA KHATUN
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907598346
|
|
RABIJA KHATUN
|
()
|
144
|
GABHORU
|
AS-09-002-004-009/3589 (RAJGARH)
|
0409002000NRG23041120220498449
|
04/11/2022
|
RABINA KHATUN
|
0409002WL034375
|
RABINA KHATUN
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907598422
|
|
RABINA KHATUN
|
()
|
145
|
GABHORU
|
AS-09-002-004-009/3590 (RAJGARH)
|
0409002000NRG23041120220498227
|
04/11/2022
|
AISHA KHATUN
|
0409002WL034374
|
AISHA KHATUN
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907598314
|
|
AISHA KHATUN
|
()
|
146
|
GABHORU
|
AS-09-002-004-009/3595 (RAJGARH)
|
0409002000NRG23041120220499522
|
04/11/2022
|
HUSNARA BEGUM
|
0409002WL034384
|
HUSNARA BEGUM
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907598315
|
|
HUSNARA BEGUM
|
()
|
147
|
GABHORU
|
AS-09-002-004-009/3647 (RAJGARH)
|
0409002000NRG23041120220498845
|
04/11/2022
|
CHAIDUL ISLAM
|
0409002WL034378
|
CHAIDUL ISLAM
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907598374
|
|
CHAIDUL ISLAM
|
()
|
148
|
GABHORU
|
AS-09-002-004-009/3649 (RAJGARH)
|
0409002000NRG23041120220499523
|
04/11/2022
|
MAFIDA BEGUM
|
0409002WL034384
|
MAFIDA BEGUM
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907598456
|
|
MAFIDA BEGUM
|
()
|
149
|
GABHORU
|
AS-09-002-004-009/3650 (RAJGARH)
|
0409002000NRG23041120220499524
|
04/11/2022
|
IKRAMUL HUSSAIN
|
0409002WL034384
|
IKRAMUL HUSSAIN
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907598311
|
|
IKRAMUL HUSSAIN
|
()
|
150
|
GABHORU
|
AS-09-002-004-009/3653 (RAJGARH)
|
0409002000NRG23041120220499525
|
04/11/2022
|
NUR SALAM
|
0409002WL034384
|
NUR SALAM
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907598435
|
|
NUR SALAM
|
()
|
151
|
GABHORU
|
AS-09-002-004-009/3654 (RAJGARH)
|
0409002000NRG23041120220498848
|
04/11/2022
|
SAJIDA KHATUN
|
0409002WL034378
|
SAJIDA KHATUN
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907598434
|
|
SAJIDA KHATUN
|
()
|
152
|
GABHORU
|
AS-09-002-004-009/3655 (RAJGARH)
|
0409002000NRG23041120220499526
|
04/11/2022
|
CHALE AHMED
|
0409002WL034384
|
CHALE AHMED
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907598356
|
|
CHALE AHMED
|
()
|
153
|
GABHORU
|
AS-09-002-004-009/3659 (RAJGARH)
|
0409002000NRG23041120220498851
|
04/11/2022
|
CHAYAD BANU
|
0409002WL034378
|
CHAYAD BANU
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907598367
|
|
CHAYAD BANU
|
()
|
154
|
GABHORU
|
AS-09-002-004-009/3663 (RAJGARH)
|
0409002000NRG23041120220499528
|
04/11/2022
|
DILDAR HUSSAIN
|
0409002WL034384
|
DILDAR HUSSAIN
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907598310
|
|
DILDAR HUSSAIN
|
()
|
155
|
GABHORU
|
AS-09-002-004-009/3664 (RAJGARH)
|
0409002000NRG23041120220499529
|
04/11/2022
|
HABIBUR RAHMAN
|
0409002WL034384
|
HABIBUR RAHMAN
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907598392
|
|
HABIBUR RAHMAN
|
()
|
156
|
GABHORU
|
AS-09-002-004-009/3670 (RAJGARH)
|
0409002000NRG23041120220498229
|
04/11/2022
|
JULEKHA KHATUN
|
0409002WL034374
|
JULEKHA KHATUN
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907598361
|
|
JULEKHA KHATUN
|
()
|
157
|
GABHORU
|
AS-09-002-004-009/3675 (RAJGARH)
|
0409002000NRG23041120220499530
|
04/11/2022
|
MAFIDA KHATUN
|
0409002WL034384
|
MAFIDA KHATUN
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907598432
|
|
MAFIDA KHATUN
|
()
|
158
|
GABHORU
|
AS-09-002-004-009/3677 (RAJGARH)
|
0409002000NRG23041120220498852
|
04/11/2022
|
JULEKHA KHATUN
|
0409002WL034378
|
JULEKHA KHATUN
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907597957
|
|
JULEKHA KHATUN
|
()
|
159
|
GABHORU
|
AS-09-002-004-009/3701 (RAJGARH)
|
0409002000NRG23041120220499531
|
04/11/2022
|
KHATUN BIBI
|
0409002WL034384
|
KHATUN BIBI
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907598458
|
|
KHATUN BIBI
|
()
|
160
|
GABHORU
|
AS-09-002-004-009/3720 (RAJGARH)
|
0409002000NRG23041120220499534
|
04/11/2022
|
KHADIZA KHATUN
|
0409002WL034384
|
KHADIZA KHATUN
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907598371
|
|
KHADIZA KHATUN
|
()
|
161
|
GABHORU
|
AS-09-002-004-009/3725 (RAJGARH)
|
0409002000NRG23041120220499535
|
04/11/2022
|
MARATUJA LAI
|
0409002WL034384
|
MARATUJA LAI
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907597951
|
|
MARATUJA LAI
|
()
|
162
|
GABHORU
|
AS-09-002-004-009/3889 (RAJGARH)
|
0409002000NRG23041120220498234
|
04/11/2022
|
ABDUL GAFUR
|
0409002WL034374
|
ABDUL GAFUR
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907598463
|
|
ABDUL GAFUR
|
()
|
163
|
GABHORU
|
AS-09-002-004-009/3892 (RAJGARH)
|
0409002000NRG23041120220498235
|
04/11/2022
|
MANJURA KHATUN
|
0409002WL034374
|
MANJURA KHATUN
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907598426
|
|
MANJURA KHATUN
|
()
|
164
|
GABHORU
|
AS-09-002-004-009/3894 (RAJGARH)
|
0409002000NRG23041120220499537
|
04/11/2022
|
ARSHIT HUSSAIN
|
0409002WL034384
|
ARSHIT HUSSAIN
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907598400
|
|
ARSHIT HUSSAIN
|
()
|
165
|
GABHORU
|
AS-09-002-004-009/3896 (RAJGARH)
|
0409002000NRG23041120220498236
|
04/11/2022
|
RAMIJA KHATUN
|
0409002WL034374
|
RAMIJA KHATUN
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907598323
|
|
RAMIJA KHATUN
|
()
|
166
|
GABHORU
|
AS-09-002-004-009/3909 (RAJGARH)
|
0409002000NRG23041120220499538
|
04/11/2022
|
MALEKA KHATUN
|
0409002WL034384
|
MALEKA KHATUN
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907598436
|
|
MALEKA KHATUN
|
()
|
167
|
GABHORU
|
AS-09-002-004-009/3910 (RAJGARH)
|
0409002000NRG23041120220498238
|
04/11/2022
|
WACHIMA BEGUM
|
0409002WL034374
|
WACHIMA BEGUM
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907598329
|
|
WACHIMA BEGUM
|
()
|
168
|
GABHORU
|
AS-09-002-004-009/3916 (RAJGARH)
|
0409002000NRG23041120220498241
|
04/11/2022
|
NABIJAN BIBI
|
0409002WL034374
|
NABIJAN BIBI
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907598386
|
|
NABIJAN BIBI
|
()
|
169
|
GABHORU
|
AS-09-002-004-009/3926 (RAJGARH)
|
0409002000NRG23041120220499539
|
04/11/2022
|
FARIDA BEGUM
|
0409002WL034384
|
FARIDA BEGUM
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907598341
|
|
FARIDA BEGUM
|
()
|
170
|
GABHORU
|
AS-09-002-004-009/3929 (RAJGARH)
|
0409002000NRG23041120220499540
|
04/11/2022
|
MAJIBUR RAHMAN
|
0409002WL034384
|
MAJIBUR RAHMAN
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907598396
|
|
MAJIBUR RAHMAN
|
()
|
171
|
GABHORU
|
AS-09-002-004-009/3937 (RAJGARH)
|
0409002000NRG23041120220499541
|
04/11/2022
|
ABDUL HACHEN
|
0409002WL034384
|
ABDUL HACHEN
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907598383
|
|
ABDUL HACHEN
|
()
|
172
|
GABHORU
|
AS-09-002-004-009/5767 (RAJGARH)
|
0409002000NRG23041120220498266
|
04/11/2022
|
ABDUL HAI
|
0409002WL034374
|
ABDUL HAI
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907597949
|
|
ABDUL HAI
|
()
|
173
|
GABHORU
|
AS-09-002-004-009/5772 (RAJGARH)
|
0409002000NRG23041120220499553
|
04/11/2022
|
MARJINA KHATUN
|
0409002WL034384
|
MARJINA KHATUN
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907598312
|
|
MARJINA KHATUN
|
()
|
174
|
GABHORU
|
AS-09-002-004-009/5773 (RAJGARH)
|
0409002000NRG23041120220498270
|
04/11/2022
|
RENURA KHATUN
|
0409002WL034374
|
RENURA KHATUN
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907598460
|
|
RENURA KHATUN
|
()
|
175
|
GABHORU
|
AS-09-002-004-009/5802 (RAJGARH)
|
0409002000NRG23041120220498286
|
04/11/2022
|
AHAMMAD ALI
|
0409002WL034374
|
AHAMMAD ALI
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907598393
|
|
AHAMMAD ALI
|
()
|
176
|
GABHORU
|
AS-09-002-004-009/5803 (RAJGARH)
|
0409002000NRG23041120220498287
|
04/11/2022
|
JUBEDA KHATUN
|
0409002WL034374
|
JUBEDA KHATUN
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907597954
|
|
JUBEDA KHATUN
|
()
|
177
|
GABHORU
|
AS-09-002-004-009/5808 (RAJGARH)
|
0409002000NRG23041120220499559
|
04/11/2022
|
ABDUL HACHIM
|
0409002WL034384
|
ABDUL HACHIM
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907598326
|
|
ABDUL HACHIM
|
()
|
178
|
GABHORU
|
AS-09-002-004-009/5814 (RAJGARH)
|
0409002000NRG23041120220499563
|
04/11/2022
|
RAHI KHATUN
|
0409002WL034384
|
RAHI KHATUN
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907597941
|
|
RAHI KHATUN
|
()
|
179
|
GABHORU
|
AS-09-002-004-009/5817 (RAJGARH)
|
0409002000NRG23041120220499566
|
04/11/2022
|
ABU TALEB ALI
|
0409002WL034384
|
ABU TALEB ALI
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907598325
|
|
ABU TALEB ALI
|
()
|
180
|
GABHORU
|
AS-09-002-004-009/5818 (RAJGARH)
|
0409002000NRG23041120220499567
|
04/11/2022
|
SAHIDA KHATUN
|
0409002WL034384
|
SAHIDA KHATUN
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907598372
|
|
SAHIDA KHATUN
|
()
|
181
|
GABHORU
|
AS-09-002-004-009/5821 (RAJGARH)
|
0409002000NRG23041120220499569
|
04/11/2022
|
JUNAMANI BEGUM
|
0409002WL034384
|
JUNAMANI BEGUM
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907598439
|
|
JUNAMANI BEGUM
|
()
|
182
|
GABHORU
|
AS-09-002-004-009/5823 (RAJGARH)
|
0409002000NRG23041120220499571
|
04/11/2022
|
FIROJA KHATUN
|
0409002WL034384
|
FIROJA KHATUN
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907598335
|
|
FIROJA KHATUN
|
()
|
183
|
GABHORU
|
AS-09-002-004-009/5824 (RAJGARH)
|
0409002000NRG23041120220499572
|
04/11/2022
|
CHULEMAN ALI
|
0409002WL034384
|
CHULEMAN ALI
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907597956
|
|
CHULEMAN ALI
|
()
|
184
|
GABHORU
|
AS-09-002-004-009/5826 (RAJGARH)
|
0409002000NRG23041120220499574
|
04/11/2022
|
RABIYA KHATUN
|
0409002WL034384
|
RABIYA KHATUN
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907598421
|
|
RABIYA KHATUN
|
()
|
185
|
GABHORU
|
AS-09-002-004-009/5828 (RAJGARH)
|
0409002000NRG23041120220499575
|
04/11/2022
|
MORZAN BEGUM
|
0409002WL034384
|
MORZAN BEGUM
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907598337
|
|
MORZAN BEGUM
|
()
|
186
|
GABHORU
|
AS-09-002-004-009/5832 (RAJGARH)
|
0409002000NRG23041120220499578
|
04/11/2022
|
YUSUB ALI
|
0409002WL034384
|
YUSUB ALI
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907598394
|
|
YUSUB ALI
|
()
|
187
|
GABHORU
|
AS-09-002-004-009/5843 (RAJGARH)
|
0409002000NRG23041120220499583
|
04/11/2022
|
MARJINA BEGUM
|
0409002WL034384
|
MARJINA BEGUM
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907598366
|
|
MARJINA BEGUM
|
()
|
188
|
GABHORU
|
AS-09-002-004-009/5850 (RAJGARH)
|
0409002000NRG23041120220499585
|
04/11/2022
|
faijul haque
|
0409002WL034384
|
faijul haque
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907598382
|
|
faijul haque
|
()
|
189
|
GABHORU
|
AS-09-002-004-009/5851 (RAJGARH)
|
0409002000NRG23041120220499586
|
04/11/2022
|
MORIYAM NESSA
|
0409002WL034384
|
MORIYAM NESSA
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907598352
|
|
MORIYAM NESSA
|
()
|
190
|
GABHORU
|
AS-09-002-004-009/5852 (RAJGARH)
|
0409002000NRG23041120220499587
|
04/11/2022
|
ACHIYA KHATUN
|
0409002WL034384
|
ACHIYA KHATUN
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907598404
|
|
ACHIYA KHATUN
|
()
|
191
|
GABHORU
|
AS-09-002-004-009/5855 (RAJGARH)
|
0409002000NRG23041120220499589
|
04/11/2022
|
FARIDA BEGUM
|
0409002WL034384
|
FARIDA BEGUM
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907598336
|
|
FARIDA BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
261060
|
261060
|
|
|
|
|
|
|
|
192
|
GABHORU
|
AS-09-002-004-002/5888 (RAJGARH)
|
0409002000NRG23041120220498203
|
04/11/2022
|
SULEMA BEGUM
|
0409002WL034374
|
SULEMA BEGUM
|
00045
|
BARB0DBTEZP
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907598475
|
|
SULEMA BEGUM
|
()
|
193
|
GABHORU
|
AS-09-002-004-003/2960 (RAJGARH)
|
0409002000NRG23041120220499016
|
04/11/2022
|
RUKIA KHATUN
|
0409002WL034379
|
RUKIA KHATUN
|
00045
|
BARB0DBTEZP
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907598488
|
|
RUKIA KHATUN
|
()
|
194
|
GABHORU
|
AS-09-002-004-003/5983 (RAJGARH)
|
0409002000NRG23041120220499027
|
04/11/2022
|
KHUDEJA KHATUN
|
0409002WL034379
|
KHUDEJA KHATUN
|
00045
|
BARB0DBTEZP
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907598494
|
|
KHUDEJA KHATUN
|
()
|
195
|
GABHORU
|
AS-09-002-004-003/5989 (RAJGARH)
|
0409002000NRG23041120220499028
|
04/11/2022
|
JIYAD ALI
|
0409002WL034379
|
JIYAD ALI
|
00045
|
BARB0DBTEZP
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907597922
|
|
JIYAD ALI
|
()
|
196
|
GABHORU
|
AS-09-002-004-003/5992 (RAJGARH)
|
0409002000NRG23041120220499029
|
04/11/2022
|
AJIJUL HAQUE
|
0409002WL034379
|
AJIJUL HAQUE
|
00045
|
BARB0DBTEZP
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907597917
|
|
AJIJUL HAQUE
|
()
|
197
|
GABHORU
|
AS-09-002-004-003/5993 (RAJGARH)
|
0409002000NRG23041120220499030
|
04/11/2022
|
SURUJ ALI
|
0409002WL034379
|
SURUJ ALI
|
00045
|
BARB0DBTEZP
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907597924
|
|
SURUJ ALI
|
()
|
198
|
GABHORU
|
AS-09-002-004-003/5994 (RAJGARH)
|
0409002000NRG23041120220499031
|
04/11/2022
|
PARBINA SULTANA
|
0409002WL034379
|
PARBINA SULTANA
|
00045
|
BARB0DBTEZP
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907598074
|
|
PARBINA SULTANA
|
()
|
199
|
GABHORU
|
AS-09-002-004-003/5995 (RAJGARH)
|
0409002000NRG23041120220499032
|
04/11/2022
|
AZIZUL ISLAM
|
0409002WL034379
|
AZIZUL ISLAM
|
00045
|
BARB0DBTEZP
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907598075
|
|
AZIZUL ISLAM
|
()
|
200
|
GABHORU
|
AS-09-002-004-003/5997 (RAJGARH)
|
0409002000NRG23041120220499033
|
04/11/2022
|
IKRAMUL HUSSAIN
|
0409002WL034379
|
IKRAMUL HUSSAIN
|
00045
|
BARB0DBTEZP
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907598493
|
|
IKRAMUL HUSSAIN
|
()
|
201
|
GABHORU
|
AS-09-002-004-003/5999 (RAJGARH)
|
0409002000NRG23041120220499034
|
04/11/2022
|
AKALIMA KHATUN
|
0409002WL034379
|
AKALIMA KHATUN
|
00045
|
BARB0DBTEZP
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907597925
|
|
AKALIMA KHATUN
|
()
|
202
|
GABHORU
|
AS-09-002-004-003/6002 (RAJGARH)
|
0409002000NRG23041120220499035
|
04/11/2022
|
FIROJA BEGUM
|
0409002WL034379
|
FIROJA BEGUM
|
00045
|
BARB0DBTEZP
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907597928
|
|
FIROJA BEGUM
|
()
|
203
|
GABHORU
|
AS-09-002-004-003/6004 (RAJGARH)
|
0409002000NRG23041120220499036
|
04/11/2022
|
AJINA KHATUN
|
0409002WL034379
|
AJINA KHATUN
|
00045
|
BARB0DBTEZP
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907598492
|
|
AJINA KHATUN
|
()
|
204
|
GABHORU
|
AS-09-002-004-003/6006 (RAJGARH)
|
0409002000NRG23041120220499037
|
04/11/2022
|
HALIMA KHATUN
|
0409002WL034379
|
HALIMA KHATUN
|
00045
|
BARB0DBTEZP
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907597918
|
|
HALIMA KHATUN
|
()
|
205
|
GABHORU
|
AS-09-002-004-003/6012 (RAJGARH)
|
0409002000NRG23041120220499039
|
04/11/2022
|
RINA BEGUM
|
0409002WL034379
|
RINA BEGUM
|
00045
|
BARB0DBTEZP
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907597929
|
|
RINA BEGUM
|
()
|
206
|
GABHORU
|
AS-09-002-004-003/6019 (RAJGARH)
|
0409002000NRG23041120220499040
|
04/11/2022
|
FIRUZA KHATUN
|
0409002WL034379
|
FIRUZA KHATUN
|
00045
|
BARB0DBTEZP
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907597915
|
|
FIRUZA KHATUN
|
()
|
207
|
GABHORU
|
AS-09-002-004-003/6026 (RAJGARH)
|
0409002000NRG23041120220499042
|
04/11/2022
|
NURUL ISLAM
|
0409002WL034379
|
NURUL ISLAM
|
00045
|
BARB0DBTEZP
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907597926
|
|
NURUL ISLAM
|
()
|
208
|
GABHORU
|
AS-09-002-004-003/6122 (RAJGARH)
|
0409002000NRG23041120220499043
|
04/11/2022
|
RAHIMA KHATUN
|
0409002WL034379
|
RAHIMA KHATUN
|
00045
|
BARB0DBTEZP
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907597919
|
|
RAHIMA KHATUN
|
()
|
209
|
GABHORU
|
AS-09-002-004-003/6125 (RAJGARH)
|
0409002000NRG23041120220499044
|
04/11/2022
|
HASINA KHATUN
|
0409002WL034379
|
HASINA KHATUN
|
00045
|
BARB0DBTEZP
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907597916
|
|
HASINA KHATUN
|
()
|
210
|
GABHORU
|
AS-09-002-004-003/6127 (RAJGARH)
|
0409002000NRG23041120220499045
|
04/11/2022
|
PARBINA SULTANA
|
0409002WL034379
|
PARBINA SULTANA
|
00045
|
BARB0DBTEZP
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907597921
|
|
PARBINA SULTANA
|
()
|
211
|
GABHORU
|
AS-09-002-004-003/6129 (RAJGARH)
|
0409002000NRG23041120220499046
|
04/11/2022
|
SUFIA KHATOON
|
0409002WL034379
|
SUFIA KHATOON
|
00045
|
BARB0DBTEZP
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907598076
|
|
SUFIA KHATOON
|
()
|
212
|
GABHORU
|
AS-09-002-004-003/6130 (RAJGARH)
|
0409002000NRG23041120220499047
|
04/11/2022
|
HANUFA KHATUN
|
0409002WL034379
|
HANUFA KHATUN
|
00045
|
BARB0DBTEZP
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907597927
|
|
HANUFA KHATUN
|
()
|
213
|
GABHORU
|
AS-09-002-004-005/6410 (RAJGARH)
|
0409002000NRG23041120220499447
|
04/11/2022
|
ABDUL HANNAN
|
0409002WL034384
|
ABDUL HANNAN
|
00045
|
BARB0DBTEZP
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907598077
|
|
ABDUL HANNAN
|
()
|
214
|
GABHORU
|
AS-09-002-004-006/3545 (RAJGARH)
|
0409002000NRG23041120220499484
|
04/11/2022
|
LAHILA BEGUM
|
0409002WL034384
|
LAHILA BEGUM
|
00045
|
BARB0DBTEZP
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907598481
|
|
LAHILA BEGUM
|
()
|
215
|
GABHORU
|
AS-09-002-004-009/3388 (RAJGARH)
|
0409002000NRG23041120220498833
|
04/11/2022
|
HORJUL HOQUE
|
0409002WL034378
|
HORJUL HOQUE
|
00045
|
BARB0DBTEZP
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907598479
|
|
HORJUL HOQUE
|
()
|
216
|
GABHORU
|
AS-09-002-004-009/5768 (RAJGARH)
|
0409002000NRG23041120220498267
|
04/11/2022
|
AJUFA BEGUM
|
0409002WL034374
|
AJUFA BEGUM
|
00045
|
BARB0DBTEZP
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907598487
|
|
AJUFA BEGUM
|
()
|
217
|
GABHORU
|
AS-09-002-004-009/5770 (RAJGARH)
|
0409002000NRG23041120220499552
|
04/11/2022
|
RUSTAM ALI
|
0409002WL034384
|
RUSTAM ALI
|
00045
|
BARB0DBTEZP
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907598476
|
|
RUSTAM ALI
|
()
|
218
|
GABHORU
|
AS-09-002-004-009/5796 (RAJGARH)
|
0409002000NRG23041120220498283
|
04/11/2022
|
ABDUL RAHMAN
|
0409002WL034374
|
ABDUL RAHMAN
|
00045
|
BARB0DBTEZP
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907597920
|
|
ABDUL RAHMAN
|
()
|
219
|
GABHORU
|
AS-09-002-004-009/5800 (RAJGARH)
|
0409002000NRG23041120220499557
|
04/11/2022
|
LAL BANU KHATUN
|
0409002WL034384
|
LAL BANU KHATUN
|
00045
|
BARB0DBTEZP
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7907598474
|
|
LAL BANU KHATUN
|
()
|
220
|
GABHORU
|
AS-09-002-004-009/5812 (RAJGARH)
|
0409002000NRG23041120220499561
|
04/11/2022
|
SUFIYA KHATUN
|
0409002WL034384
|
SUFIYA KHATUN
|
00045
|
BARB0DBTEZP
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907598480
|
|
SUFIYA KHATUN
|
()
|
221
|
GABHORU
|
AS-09-002-004-009/5815 (RAJGARH)
|
0409002000NRG23041120220499564
|
04/11/2022
|
CHAHERA KHATUN
|
0409002WL034384
|
CHAHERA KHATUN
|
00045
|
BARB0DBTEZP
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907598483
|
|
CHAHERA KHATUN
|
()
|
222
|
GABHORU
|
AS-09-002-004-009/5825 (RAJGARH)
|
0409002000NRG23041120220499573
|
04/11/2022
|
FATEMA KHATUN
|
0409002WL034384
|
FATEMA KHATUN
|
00045
|
BARB0DBTEZP
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907598489
|
|
FATEMA KHATUN
|
()
|
223
|
GABHORU
|
AS-09-002-004-009/5866 (RAJGARH)
|
0409002000NRG23041120220498627
|
04/11/2022
|
SAFINA BEGUM
|
0409002WL034377
|
SAFINA BEGUM
|
00045
|
BARB0DBTEZP
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907598078
|
|
SAFINA BEGUM
|
()
|
224
|
GABHORU
|
AS-09-002-004-009/5869 (RAJGARH)
|
0409002000NRG23041120220498628
|
04/11/2022
|
HANUFA KHATUN
|
0409002WL034377
|
HANUFA KHATUN
|
00045
|
BARB0DBTEZP
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907598486
|
|
HANUFA KHATUN
|
()
|
225
|
GABHORU
|
AS-09-002-004-009/5871 (RAJGARH)
|
0409002000NRG23041120220498630
|
04/11/2022
|
IDRISH ALI
|
0409002WL034377
|
IDRISH ALI
|
00045
|
BARB0DBTEZP
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907598477
|
|
IDRISH ALI
|
()
|
226
|
GABHORU
|
AS-09-002-004-009/5885 (RAJGARH)
|
0409002000NRG23041120220498636
|
04/11/2022
|
MAURAJAN BIBI
|
0409002WL034377
|
MAURAJAN BIBI
|
00045
|
BARB0DBTEZP
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907598491
|
|
MAURAJAN BIBI
|
()
|
227
|
GABHORU
|
AS-09-002-004-009/5893 (RAJGARH)
|
0409002000NRG23041120220498642
|
04/11/2022
|
RAHILA KHATUN
|
0409002WL034377
|
RAHILA KHATUN
|
00045
|
BARB0DBTEZP
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907598485
|
|
RAHILA KHATUN
|
()
|
228
|
GABHORU
|
AS-09-002-004-009/6009 (RAJGARH)
|
0409002000NRG23041120220498643
|
04/11/2022
|
ABDUL RAHMAN
|
0409002WL034377
|
ABDUL RAHMAN
|
00045
|
BARB0DBTEZP
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907597923
|
|
ABDUL RAHMAN
|
()
|
229
|
GABHORU
|
AS-09-002-004-009/6589 (RAJGARH)
|
0409002000NRG23041120220498656
|
04/11/2022
|
KULCHUM BIBI
|
0409002WL034377
|
KULCHUM BIBI
|
00045
|
BARB0DBTEZP
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907598484
|
|
KULCHUM BIBI
|
()
|
230
|
GABHORU
|
AS-09-002-004-009/6599 (RAJGARH)
|
0409002000NRG23041120220498659
|
04/11/2022
|
MURSAB ALI
|
0409002WL034377
|
MURSAB ALI
|
00045
|
BARB0DBTEZP
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907598478
|
|
MURSAB ALI
|
()
|
231
|
GABHORU
|
AS-09-002-004-009/6600 (RAJGARH)
|
0409002000NRG23041120220498660
|
04/11/2022
|
KHUDEJA BIBI
|
0409002WL034377
|
KHUDEJA BIBI
|
00045
|
BARB0DBTEZP
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907598482
|
|
KHUDEJA BIBI
|
()
|
232
|
GABHORU
|
AS-09-002-004-009/6611 (RAJGARH)
|
0409002000NRG23041120220498665
|
04/11/2022
|
JOCHANA BEGUM
|
0409002WL034377
|
JOCHANA BEGUM
|
00045
|
BARB0DBTEZP
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907598490
|
|
JOCHANA BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56105
|
56105
|
|
|
|
|
|
|
|
233
|
GABHORU
|
AS-09-002-004-001/6713 (RAJGARH)
|
0409002000NRG23041120220499085
|
04/11/2022
|
ANUWARA BEGUM
|
0409002WL034384
|
ANUWARA BEGUM
|
00045
|
BARB0VJTEZP
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907597960
|
|
ANUWARA BEGUM
|
()
|
234
|
GABHORU
|
AS-09-002-004-002/3666 (RAJGARH)
|
0409002000NRG23041120220498296
|
04/11/2022
|
ABDUL AJID
|
0409002WL034375
|
ABDUL AJID
|
00045
|
BARB0VJTEZP
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907598089
|
|
ABDUL AJID
|
()
|
235
|
GABHORU
|
AS-09-002-004-002/3712 (RAJGARH)
|
0409002000NRG23041120220498185
|
04/11/2022
|
SAHED ALI
|
0409002WL034374
|
SAHED ALI
|
00045
|
BARB0VJTEZP
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907598292
|
|
SAHED ALI
|
()
|
236
|
GABHORU
|
AS-09-002-004-002/3717 (RAJGARH)
|
0409002000NRG23041120220498186
|
04/11/2022
|
MANUWARA BEGUM
|
0409002WL034374
|
MANUWARA BEGUM
|
00045
|
BARB0VJTEZP
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907598295
|
|
MANUWARA BEGUM
|
()
|
237
|
GABHORU
|
AS-09-002-004-002/3734 (RAJGARH)
|
0409002000NRG23041120220498187
|
04/11/2022
|
MANJURA YASMIN
|
0409002WL034374
|
MANJURA YASMIN
|
00045
|
BARB0VJTEZP
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907598297
|
|
MANJURA YASMIN
|
()
|
238
|
GABHORU
|
AS-09-002-004-002/3884 (RAJGARH)
|
0409002000NRG23041120220498188
|
04/11/2022
|
WAHAB ALI
|
0409002WL034374
|
WAHAB ALI
|
00045
|
BARB0VJTEZP
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907598309
|
|
WAHAB ALI
|
()
|
239
|
GABHORU
|
AS-09-002-004-002/3885 (RAJGARH)
|
0409002000NRG23041120220498189
|
04/11/2022
|
GUL BAHAR
|
0409002WL034374
|
GUL BAHAR
|
00045
|
BARB0VJTEZP
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907598042
|
|
GUL BAHAR
|
()
|
240
|
GABHORU
|
AS-09-002-004-002/3922 (RAJGARH)
|
0409002000NRG23041120220498303
|
04/11/2022
|
AHAD ULLAH
|
0409002WL034375
|
AHAD ULLAH
|
00045
|
BARB0VJTEZP
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907598170
|
|
AHAD ULLAH
|
()
|
241
|
GABHORU
|
AS-09-002-004-002/5846 (RAJGARH)
|
0409002000NRG23041120220498201
|
04/11/2022
|
NIZAM UDDIN
|
0409002WL034374
|
NIZAM UDDIN
|
00045
|
BARB0VJTEZP
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907598304
|
|
NIZAM UDDIN
|
()
|
242
|
GABHORU
|
AS-09-002-004-002/6558 (RAJGARH)
|
0409002000NRG23041120220498319
|
04/11/2022
|
FARJUL ISLAM
|
0409002WL034375
|
FARJUL ISLAM
|
00045
|
BARB0VJTEZP
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907597978
|
|
FARJUL ISLAM
|
()
|
243
|
GABHORU
|
AS-09-002-004-002/6583 (RAJGARH)
|
0409002000NRG23041120220498474
|
04/11/2022
|
MINA BIBI
|
0409002WL034377
|
MINA BIBI
|
00045
|
BARB0VJTEZP
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907598163
|
|
MINA BIBI
|
()
|
244
|
GABHORU
|
AS-09-002-004-003/5981 (RAJGARH)
|
0409002000NRG23041120220499026
|
04/11/2022
|
UNME SADIKA
|
0409002WL034379
|
UNME SADIKA
|
00045
|
BARB0VJTEZP
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907597939
|
|
UNME SADIKA
|
()
|
245
|
GABHORU
|
AS-09-002-004-004/3667 (RAJGARH)
|
0409002000NRG23041120220498209
|
04/11/2022
|
Rupjan Bibi
|
0409002WL034374
|
Rupjan Bibi
|
00045
|
BARB0VJTEZP
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907598101
|
|
Rupjan Bibi
|
()
|
246
|
GABHORU
|
AS-09-002-004-004/3886 (RAJGARH)
|
0409002000NRG23041120220498210
|
04/11/2022
|
NAJRUL ISLAM
|
0409002WL034374
|
NAJRUL ISLAM
|
00045
|
BARB0VJTEZP
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907597985
|
|
NAJRUL ISLAM
|
()
|
247
|
GABHORU
|
AS-09-002-004-004/3893 (RAJGARH)
|
0409002000NRG23041120220498211
|
04/11/2022
|
ATIKUR RAHMAN
|
0409002WL034374
|
ATIKUR RAHMAN
|
00045
|
BARB0VJTEZP
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907598041
|
|
ATIKUR RAHMAN
|
()
|
248
|
GABHORU
|
AS-09-002-004-004/3907 (RAJGARH)
|
0409002000NRG23041120220498213
|
04/11/2022
|
SWARSWATI BISWAS
|
0409002WL034374
|
SWARSWATI BISWAS
|
00045
|
BARB0VJTEZP
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907598044
|
|
SWARSWATI BISWAS
|
()
|
249
|
GABHORU
|
AS-09-002-004-004/5839 (RAJGARH)
|
0409002000NRG23041120220498215
|
04/11/2022
|
HASIB YOUHANA
|
0409002WL034374
|
HASIB YOUHANA
|
00045
|
BARB0VJTEZP
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907598298
|
|
HASIB YOUHANA
|
()
|
250
|
GABHORU
|
AS-09-002-004-004/6613 (RAJGARH)
|
0409002000NRG23041120220498216
|
04/11/2022
|
ABDUL CHOBAN
|
0409002WL034374
|
ABDUL CHOBAN
|
00045
|
BARB0VJTEZP
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907598100
|
|
ABDUL CHOBAN
|
()
|
251
|
GABHORU
|
AS-09-002-004-005/3119 (RAJGARH)
|
0409002000NRG23041120220499424
|
04/11/2022
|
HALEMAN KHATUN
|
0409002WL034384
|
HALEMAN KHATUN
|
00045
|
BARB0VJTEZP
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907597936
|
|
HALEMAN KHATUN
|
()
|
252
|
GABHORU
|
AS-09-002-004-005/5881 (RAJGARH)
|
0409002000NRG23041120220498825
|
04/11/2022
|
ABDUL MATIN
|
0409002WL034378
|
ABDUL MATIN
|
00045
|
BARB0VJTEZP
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907598095
|
|
ABDUL MATIN
|
()
|
253
|
GABHORU
|
AS-09-002-004-006/2229 (RAJGARH)
|
0409002000NRG23041120220498536
|
04/11/2022
|
JABED ALI
|
0409002WL034377
|
JABED ALI
|
00045
|
BARB0VJTEZP
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907598073
|
|
JABED ALI
|
()
|
254
|
GABHORU
|
AS-09-002-004-006/2230 (RAJGARH)
|
0409002000NRG23041120220498537
|
04/11/2022
|
NUR JAMAL
|
0409002WL034377
|
NUR JAMAL
|
00045
|
BARB0VJTEZP
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907598072
|
|
NUR JAMAL
|
()
|
255
|
GABHORU
|
AS-09-002-004-006/2231 (RAJGARH)
|
0409002000NRG23041120220498538
|
04/11/2022
|
ABDUL KADIR
|
0409002WL034377
|
ABDUL KADIR
|
00045
|
BARB0VJTEZP
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907598069
|
|
ABDUL KADIR
|
()
|
256
|
GABHORU
|
AS-09-002-004-006/2232 (RAJGARH)
|
0409002000NRG23041120220498539
|
04/11/2022
|
ALI HUSSAIN
|
0409002WL034377
|
ALI HUSSAIN
|
00045
|
BARB0VJTEZP
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907597974
|
|
ALI HUSSAIN
|
()
|
257
|
GABHORU
|
AS-09-002-004-006/2441 (RAJGARH)
|
0409002000NRG23041120220499451
|
04/11/2022
|
GULJAR HUSSAIN
|
0409002WL034384
|
GULJAR HUSSAIN
|
00045
|
BARB0VJTEZP
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907598005
|
|
GULJAR HUSSAIN
|
()
|
258
|
GABHORU
|
AS-09-002-004-006/2451 (RAJGARH)
|
0409002000NRG23041120220498551
|
04/11/2022
|
SAFIKUL ISLAM
|
0409002WL034377
|
SAFIKUL ISLAM
|
00045
|
BARB0VJTEZP
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907598067
|
|
SAFIKUL ISLAM
|
()
|
259
|
GABHORU
|
AS-09-002-004-006/2452 (RAJGARH)
|
0409002000NRG23041120220498552
|
04/11/2022
|
ABDUL MAJID
|
0409002WL034377
|
ABDUL MAJID
|
00045
|
BARB0VJTEZP
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907598068
|
|
ABDUL MAJID
|
()
|
260
|
GABHORU
|
AS-09-002-004-006/2453 (RAJGARH)
|
0409002000NRG23041120220498553
|
04/11/2022
|
ABDUL JALIL
|
0409002WL034377
|
ABDUL JALIL
|
00045
|
BARB0VJTEZP
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907598071
|
|
ABDUL JALIL
|
()
|
261
|
GABHORU
|
AS-09-002-004-006/2455 (RAJGARH)
|
0409002000NRG23041120220498554
|
04/11/2022
|
ABDUL HASIM
|
0409002WL034377
|
ABDUL HASIM
|
00045
|
BARB0VJTEZP
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907597976
|
|
ABDUL HASIM
|
()
|
262
|
GABHORU
|
AS-09-002-004-006/2459 (RAJGARH)
|
0409002000NRG23041120220498555
|
04/11/2022
|
MARIUM NESSA
|
0409002WL034377
|
MARIUM NESSA
|
00045
|
BARB0VJTEZP
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907597966
|
|
MARIUM NESSA
|
()
|
263
|
GABHORU
|
AS-09-002-004-006/2992 (RAJGARH)
|
0409002000NRG23041120220498566
|
04/11/2022
|
ABDUL ALI
|
0409002WL034377
|
ABDUL ALI
|
00045
|
BARB0VJTEZP
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907597975
|
|
ABDUL ALI
|
()
|
264
|
GABHORU
|
AS-09-002-004-006/2994 (RAJGARH)
|
0409002000NRG23041120220499458
|
04/11/2022
|
HASMOT ALI
|
0409002WL034384
|
HASMOT ALI
|
00045
|
BARB0VJTEZP
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907597930
|
|
HASMOT ALI
|
()
|
265
|
GABHORU
|
AS-09-002-004-006/2997 (RAJGARH)
|
0409002000NRG23041120220499459
|
04/11/2022
|
TAJMINA BEGUM
|
0409002WL034384
|
TAJMINA BEGUM
|
00045
|
BARB0VJTEZP
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907597933
|
|
TAJMINA BEGUM
|
()
|
266
|
GABHORU
|
AS-09-002-004-006/3454 (RAJGARH)
|
0409002000NRG23041120220498568
|
04/11/2022
|
EMDADUL HUSSAIN
|
0409002WL034377
|
EMDADUL HUSSAIN
|
00045
|
BARB0VJTEZP
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907598070
|
|
EMDADUL HUSSAIN
|
()
|
267
|
GABHORU
|
AS-09-002-004-006/3459 (RAJGARH)
|
0409002000NRG23041120220499462
|
04/11/2022
|
PHURKAN ALI
|
0409002WL034384
|
PHURKAN ALI
|
00045
|
BARB0VJTEZP
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907598060
|
|
PHURKAN ALI
|
()
|
268
|
GABHORU
|
AS-09-002-004-006/3462 (RAJGARH)
|
0409002000NRG23041120220498569
|
04/11/2022
|
SAHAR BANU
|
0409002WL034377
|
SAHAR BANU
|
00045
|
BARB0VJTEZP
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907597988
|
|
SAHAR BANU
|
()
|
269
|
GABHORU
|
AS-09-002-004-006/3465 (RAJGARH)
|
0409002000NRG23041120220498571
|
04/11/2022
|
ASRAFUL ISLAM
|
0409002WL034377
|
ASRAFUL ISLAM
|
00045
|
BARB0VJTEZP
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907597989
|
|
ASRAFUL ISLAM
|
()
|
270
|
GABHORU
|
AS-09-002-004-006/3467 (RAJGARH)
|
0409002000NRG23041120220498572
|
04/11/2022
|
NUR MAHAMMAD
|
0409002WL034377
|
NUR MAHAMMAD
|
00045
|
BARB0VJTEZP
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907598059
|
|
NUR MAHAMMAD
|
()
|
271
|
GABHORU
|
AS-09-002-004-006/3468 (RAJGARH)
|
0409002000NRG23041120220498573
|
04/11/2022
|
AFJARUL RAHMAN
|
0409002WL034377
|
AFJARUL RAHMAN
|
00045
|
BARB0VJTEZP
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907598086
|
|
AFJARUL RAHMAN
|
()
|
272
|
GABHORU
|
AS-09-002-004-006/3469 (RAJGARH)
|
0409002000NRG23041120220498574
|
04/11/2022
|
CHUBURAN NESSA
|
0409002WL034377
|
CHUBURAN NESSA
|
00045
|
BARB0VJTEZP
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907597979
|
|
CHUBURAN NESSA
|
()
|
273
|
GABHORU
|
AS-09-002-004-006/3479 (RAJGARH)
|
0409002000NRG23041120220499463
|
04/11/2022
|
NUR JAHAN BEGUM
|
0409002WL034384
|
NUR JAHAN BEGUM
|
00045
|
BARB0VJTEZP
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907598049
|
|
NUR JAHAN BEGUM
|
()
|
274
|
GABHORU
|
AS-09-002-004-006/3514 (RAJGARH)
|
0409002000NRG23041120220499470
|
04/11/2022
|
FARHANA SULTANA
|
0409002WL034384
|
FARHANA SULTANA
|
00045
|
BARB0VJTEZP
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907598048
|
|
FARHANA SULTANA
|
()
|
275
|
GABHORU
|
AS-09-002-004-006/3517 (RAJGARH)
|
0409002000NRG23041120220499472
|
04/11/2022
|
SAFIA BEGUM
|
0409002WL034384
|
SAFIA BEGUM
|
00045
|
BARB0VJTEZP
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907597970
|
|
SAFIA BEGUM
|
()
|
276
|
GABHORU
|
AS-09-002-004-006/3522 (RAJGARH)
|
0409002000NRG23041120220499473
|
04/11/2022
|
RAMJAN ALI
|
0409002WL034384
|
RAMJAN ALI
|
00045
|
BARB0VJTEZP
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907597959
|
|
RAMJAN ALI
|
()
|
277
|
GABHORU
|
AS-09-002-004-006/3530 (RAJGARH)
|
0409002000NRG23041120220499476
|
04/11/2022
|
TASLIMA KHATUN
|
0409002WL034384
|
TASLIMA KHATUN
|
00045
|
BARB0VJTEZP
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907597977
|
|
TASLIMA KHATUN
|
()
|
278
|
GABHORU
|
AS-09-002-004-006/3562 (RAJGARH)
|
0409002000NRG23041120220499498
|
04/11/2022
|
NEKJAN BIBI
|
0409002WL034384
|
NEKJAN BIBI
|
00045
|
BARB0VJTEZP
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907597935
|
|
NEKJAN BIBI
|
()
|
279
|
GABHORU
|
AS-09-002-004-006/3563 (RAJGARH)
|
0409002000NRG23041120220499499
|
04/11/2022
|
TAMINA KHATUN
|
0409002WL034384
|
TAMINA KHATUN
|
00045
|
BARB0VJTEZP
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907598088
|
|
TAMINA KHATUN
|
()
|
280
|
GABHORU
|
AS-09-002-004-006/3570 (RAJGARH)
|
0409002000NRG23041120220499504
|
04/11/2022
|
ACHAFUL KHATUN
|
0409002WL034384
|
ACHAFUL KHATUN
|
00045
|
BARB0VJTEZP
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907597983
|
|
ACHAFUL KHATUN
|
()
|
281
|
GABHORU
|
AS-09-002-004-006/3999 (RAJGARH)
|
0409002000NRG23041120220499510
|
04/11/2022
|
CHALEHA KHATUN
|
0409002WL034384
|
CHALEHA KHATUN
|
00045
|
BARB0VJTEZP
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907597932
|
|
CHALEHA KHATUN
|
()
|
282
|
GABHORU
|
AS-09-002-004-006/4000 (RAJGARH)
|
0409002000NRG23041120220499511
|
04/11/2022
|
KHALEDA BEGUM
|
0409002WL034384
|
KHALEDA BEGUM
|
00045
|
BARB0VJTEZP
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907598058
|
|
KHALEDA BEGUM
|
()
|
283
|
GABHORU
|
AS-09-002-004-009/1141 (RAJGARH)
|
0409002000NRG23041120220498424
|
04/11/2022
|
MAJIBUR RAHMAN
|
0409002WL034375
|
MAJIBUR RAHMAN
|
00045
|
BARB0VJTEZP
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907597980
|
|
MAJIBUR RAHMAN
|
()
|
284
|
GABHORU
|
AS-09-002-004-009/1500 (RAJGARH)
|
0409002000NRG23041120220498426
|
04/11/2022
|
JOYTUN NESSA
|
0409002WL034375
|
JOYTUN NESSA
|
00045
|
BARB0VJTEZP
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907597987
|
|
JOYTUN NESSA
|
()
|
285
|
GABHORU
|
AS-09-002-004-009/1981 (RAJGARH)
|
0409002000NRG23041120220498224
|
04/11/2022
|
CHAHURA BEGUM
|
0409002WL034374
|
CHAHURA BEGUM
|
00045
|
BARB0VJTEZP
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907597997
|
|
CHAHURA BEGUM
|
()
|
286
|
GABHORU
|
AS-09-002-004-009/2127 (RAJGARH)
|
0409002000NRG23041120220498430
|
04/11/2022
|
JELEKHA KHATUN
|
0409002WL034375
|
JELEKHA KHATUN
|
00045
|
BARB0VJTEZP
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907597937
|
|
JELEKHA KHATUN
|
()
|
287
|
GABHORU
|
AS-09-002-004-009/2416 (RAJGARH)
|
0409002000NRG23041120220498438
|
04/11/2022
|
MOMTAZ BEGUM
|
0409002WL034375
|
MOMTAZ BEGUM
|
00045
|
BARB0VJTEZP
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907598007
|
|
MOMTAZ BEGUM
|
()
|
288
|
GABHORU
|
AS-09-002-004-009/2417 (RAJGARH)
|
0409002000NRG23041120220498439
|
04/11/2022
|
CHAHIDA BEGUM
|
0409002WL034375
|
CHAHIDA BEGUM
|
00045
|
BARB0VJTEZP
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907598006
|
|
CHAHIDA BEGUM
|
()
|
289
|
GABHORU
|
AS-09-002-004-009/2421 (RAJGARH)
|
0409002000NRG23041120220498441
|
04/11/2022
|
AJBINA KHATUN
|
0409002WL034375
|
AJBINA KHATUN
|
00045
|
BARB0VJTEZP
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907598061
|
|
AJBINA KHATUN
|
()
|
290
|
GABHORU
|
AS-09-002-004-009/3350 (RAJGARH)
|
0409002000NRG23041120220498446
|
04/11/2022
|
MOYNUL ISLAM
|
0409002WL034375
|
MOYNUL ISLAM
|
00045
|
BARB0VJTEZP
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907597982
|
|
MOYNUL ISLAM
|
()
|
291
|
GABHORU
|
AS-09-002-004-009/3352 (RAJGARH)
|
0409002000NRG23041120220498832
|
04/11/2022
|
SAHIDA KHATUN
|
0409002WL034378
|
SAHIDA KHATUN
|
00045
|
BARB0VJTEZP
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907598286
|
|
SAHIDA KHATUN
|
()
|
292
|
GABHORU
|
AS-09-002-004-009/3577 (RAJGARH)
|
0409002000NRG23041120220498834
|
04/11/2022
|
MAFIDA KHATUN
|
0409002WL034378
|
MAFIDA KHATUN
|
00045
|
BARB0VJTEZP
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907598165
|
|
MAFIDA KHATUN
|
()
|
293
|
GABHORU
|
AS-09-002-004-009/3578 (RAJGARH)
|
0409002000NRG23041120220498835
|
04/11/2022
|
MAFIKUL ISLAM
|
0409002WL034378
|
MAFIKUL ISLAM
|
00045
|
BARB0VJTEZP
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907598177
|
|
MAFIKUL ISLAM
|
()
|
294
|
GABHORU
|
AS-09-002-004-009/3579 (RAJGARH)
|
0409002000NRG23041120220498836
|
04/11/2022
|
MAHARJAN BIBI
|
0409002WL034378
|
MAHARJAN BIBI
|
00045
|
BARB0VJTEZP
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907598169
|
|
MAHARJAN BIBI
|
()
|
295
|
GABHORU
|
AS-09-002-004-009/3580 (RAJGARH)
|
0409002000NRG23041120220498837
|
04/11/2022
|
RASIDUL HAQUE
|
0409002WL034378
|
RASIDUL HAQUE
|
00045
|
BARB0VJTEZP
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907598172
|
|
RASIDUL HAQUE
|
()
|
296
|
GABHORU
|
AS-09-002-004-009/3581 (RAJGARH)
|
0409002000NRG23041120220498838
|
04/11/2022
|
MIRAJ ALI
|
0409002WL034378
|
MIRAJ ALI
|
00045
|
BARB0VJTEZP
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907598173
|
|
MIRAJ ALI
|
()
|
297
|
GABHORU
|
AS-09-002-004-009/3582 (RAJGARH)
|
0409002000NRG23041120220498448
|
04/11/2022
|
FAIJUL ISLAM
|
0409002WL034375
|
FAIJUL ISLAM
|
00045
|
BARB0VJTEZP
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907598291
|
|
FAIJUL ISLAM
|
()
|
298
|
GABHORU
|
AS-09-002-004-009/3583 (RAJGARH)
|
0409002000NRG23041120220498839
|
04/11/2022
|
KHAIRUL ISLAM
|
0409002WL034378
|
KHAIRUL ISLAM
|
00045
|
BARB0VJTEZP
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907598294
|
|
KHAIRUL ISLAM
|
()
|
299
|
GABHORU
|
AS-09-002-004-009/3585 (RAJGARH)
|
0409002000NRG23041120220498840
|
04/11/2022
|
FATEMA KHATUN
|
0409002WL034378
|
FATEMA KHATUN
|
00045
|
BARB0VJTEZP
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907598168
|
|
FATEMA KHATUN
|
()
|
300
|
GABHORU
|
AS-09-002-004-009/3587 (RAJGARH)
|
0409002000NRG23041120220498841
|
04/11/2022
|
CHABIKUL ISLAM
|
0409002WL034378
|
CHABIKUL ISLAM
|
00045
|
BARB0VJTEZP
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907597994
|
|
CHABIKUL ISLAM
|
()
|
301
|
GABHORU
|
AS-09-002-004-009/3592 (RAJGARH)
|
0409002000NRG23041120220498842
|
04/11/2022
|
ANJUMA KHATUN
|
0409002WL034378
|
ANJUMA KHATUN
|
00045
|
BARB0VJTEZP
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907598167
|
|
ANJUMA KHATUN
|
()
|
302
|
GABHORU
|
AS-09-002-004-009/3593 (RAJGARH)
|
0409002000NRG23041120220498843
|
04/11/2022
|
MOZIDA BEGUM
|
0409002WL034378
|
MOZIDA BEGUM
|
00045
|
BARB0VJTEZP
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907598166
|
|
MOZIDA BEGUM
|
()
|
303
|
GABHORU
|
AS-09-002-004-009/3594 (RAJGARH)
|
0409002000NRG23041120220498844
|
04/11/2022
|
CHIDDIK ALI
|
0409002WL034378
|
CHIDDIK ALI
|
00045
|
BARB0VJTEZP
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907598164
|
|
CHIDDIK ALI
|
()
|
304
|
GABHORU
|
AS-09-002-004-009/3648 (RAJGARH)
|
0409002000NRG23041120220498228
|
04/11/2022
|
SABINA YASMIN
|
0409002WL034374
|
SABINA YASMIN
|
00045
|
BARB0VJTEZP
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907597934
|
|
SABINA YASMIN
|
()
|
305
|
GABHORU
|
AS-09-002-004-009/3651 (RAJGARH)
|
0409002000NRG23041120220498846
|
04/11/2022
|
MAFIJUL ISLAM
|
0409002WL034378
|
MAFIJUL ISLAM
|
00045
|
BARB0VJTEZP
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907598171
|
|
MAFIJUL ISLAM
|
()
|
306
|
GABHORU
|
AS-09-002-004-009/3652 (RAJGARH)
|
0409002000NRG23041120220498847
|
04/11/2022
|
FIRUJA KHATUN
|
0409002WL034378
|
FIRUJA KHATUN
|
00045
|
BARB0VJTEZP
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907598174
|
|
FIRUJA KHATUN
|
()
|
307
|
GABHORU
|
AS-09-002-004-009/3656 (RAJGARH)
|
0409002000NRG23041120220498849
|
04/11/2022
|
SAHIDUL ISLAM
|
0409002WL034378
|
SAHIDUL ISLAM
|
00045
|
BARB0VJTEZP
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907598300
|
|
SAHIDUL ISLAM
|
()
|
308
|
GABHORU
|
AS-09-002-004-009/3658 (RAJGARH)
|
0409002000NRG23041120220498850
|
04/11/2022
|
CHAIDUL ISLAM
|
0409002WL034378
|
CHAIDUL ISLAM
|
00045
|
BARB0VJTEZP
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907598299
|
|
CHAIDUL ISLAM
|
()
|
309
|
GABHORU
|
AS-09-002-004-009/3662 (RAJGARH)
|
0409002000NRG23041120220499527
|
04/11/2022
|
MANOWARA BEGUM
|
0409002WL034384
|
MANOWARA BEGUM
|
00045
|
BARB0VJTEZP
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907597969
|
|
MANOWARA BEGUM
|
()
|
310
|
GABHORU
|
AS-09-002-004-009/3671 (RAJGARH)
|
0409002000NRG23041120220498230
|
04/11/2022
|
JAMILA KHATUN
|
0409002WL034374
|
JAMILA KHATUN
|
00045
|
BARB0VJTEZP
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907598285
|
|
JAMILA KHATUN
|
()
|
311
|
GABHORU
|
AS-09-002-004-009/3678 (RAJGARH)
|
0409002000NRG23041120220498853
|
04/11/2022
|
ABDUL MOTALEB
|
0409002WL034378
|
ABDUL MOTALEB
|
00045
|
BARB0VJTEZP
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907598162
|
|
ABDUL MOTALEB
|
()
|
312
|
GABHORU
|
AS-09-002-004-009/3679 (RAJGARH)
|
0409002000NRG23041120220498854
|
04/11/2022
|
JAHURA KHATUN
|
0409002WL034378
|
JAHURA KHATUN
|
00045
|
BARB0VJTEZP
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907598184
|
|
JAHURA KHATUN
|
()
|
313
|
GABHORU
|
AS-09-002-004-009/3680 (RAJGARH)
|
0409002000NRG23041120220498855
|
04/11/2022
|
MOFIJUL ISLAM
|
0409002WL034378
|
MOFIJUL ISLAM
|
00045
|
BARB0VJTEZP
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907597992
|
|
MOFIJUL ISLAM
|
()
|
314
|
GABHORU
|
AS-09-002-004-009/3681 (RAJGARH)
|
0409002000NRG23041120220498856
|
04/11/2022
|
AMINUL ISLAM
|
0409002WL034378
|
AMINUL ISLAM
|
00045
|
BARB0VJTEZP
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907597991
|
|
AMINUL ISLAM
|
()
|
315
|
GABHORU
|
AS-09-002-004-009/3682 (RAJGARH)
|
0409002000NRG23041120220498857
|
04/11/2022
|
AYECHA KHATUN
|
0409002WL034378
|
AYECHA KHATUN
|
00045
|
BARB0VJTEZP
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907598181
|
|
AYECHA KHATUN
|
()
|
316
|
GABHORU
|
AS-09-002-004-009/3683 (RAJGARH)
|
0409002000NRG23041120220498858
|
04/11/2022
|
AJIJUL HAQUE
|
0409002WL034378
|
AJIJUL HAQUE
|
00045
|
BARB0VJTEZP
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907598180
|
|
AJIJUL HAQUE
|
()
|
317
|
GABHORU
|
AS-09-002-004-009/3684 (RAJGARH)
|
0409002000NRG23041120220498859
|
04/11/2022
|
RAHEJUL ISLAM
|
0409002WL034378
|
RAHEJUL ISLAM
|
00045
|
BARB0VJTEZP
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907597990
|
|
RAHEJUL ISLAM
|
()
|
318
|
GABHORU
|
AS-09-002-004-009/3685 (RAJGARH)
|
0409002000NRG23041120220498860
|
04/11/2022
|
CHAN MIYA
|
0409002WL034378
|
CHAN MIYA
|
00045
|
BARB0VJTEZP
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907598182
|
|
CHAN MIYA
|
()
|
319
|
GABHORU
|
AS-09-002-004-009/3686 (RAJGARH)
|
0409002000NRG23041120220498861
|
04/11/2022
|
MAJIBUR RAHMAN
|
0409002WL034378
|
MAJIBUR RAHMAN
|
00045
|
BARB0VJTEZP
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907598183
|
|
MAJIBUR RAHMAN
|
()
|
320
|
GABHORU
|
AS-09-002-004-009/3688 (RAJGARH)
|
0409002000NRG23041120220498862
|
04/11/2022
|
SAIDUL ISLAM
|
0409002WL034378
|
SAIDUL ISLAM
|
00045
|
BARB0VJTEZP
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907598185
|
|
SAIDUL ISLAM
|
()
|
321
|
GABHORU
|
AS-09-002-004-009/3704 (RAJGARH)
|
0409002000NRG23041120220498863
|
04/11/2022
|
NURJAHAN KHATUN
|
0409002WL034378
|
NURJAHAN KHATUN
|
00045
|
BARB0VJTEZP
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907598305
|
|
NURJAHAN KHATUN
|
()
|
322
|
GABHORU
|
AS-09-002-004-009/3705 (RAJGARH)
|
0409002000NRG23041120220498602
|
04/11/2022
|
PARBIN SULTANA
|
0409002WL034377
|
PARBIN SULTANA
|
00045
|
BARB0VJTEZP
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907598175
|
|
PARBIN SULTANA
|
()
|
323
|
GABHORU
|
AS-09-002-004-009/3708 (RAJGARH)
|
0409002000NRG23041120220499533
|
04/11/2022
|
HABIJ UDDIN
|
0409002WL034384
|
HABIJ UDDIN
|
00045
|
BARB0VJTEZP
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907598093
|
|
HABIJ UDDIN
|
()
|
324
|
GABHORU
|
AS-09-002-004-009/3714 (RAJGARH)
|
0409002000NRG23041120220498231
|
04/11/2022
|
ISARUL HAQUE
|
0409002WL034374
|
ISARUL HAQUE
|
00045
|
BARB0VJTEZP
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907597963
|
|
ISARUL HAQUE
|
()
|
325
|
GABHORU
|
AS-09-002-004-009/3722 (RAJGARH)
|
0409002000NRG23041120220498606
|
04/11/2022
|
ABDUL KHALIL
|
0409002WL034377
|
ABDUL KHALIL
|
00045
|
BARB0VJTEZP
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907598176
|
|
ABDUL KHALIL
|
()
|
326
|
GABHORU
|
AS-09-002-004-009/3723 (RAJGARH)
|
0409002000NRG23041120220498232
|
04/11/2022
|
MANOBARA BEGUM
|
0409002WL034374
|
MANOBARA BEGUM
|
00045
|
BARB0VJTEZP
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907598064
|
|
MANOBARA BEGUM
|
()
|
327
|
GABHORU
|
AS-09-002-004-009/3730 (RAJGARH)
|
0409002000NRG23041120220499536
|
04/11/2022
|
ASHMA BEGUM
|
0409002WL034384
|
ASHMA BEGUM
|
00045
|
BARB0VJTEZP
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907597967
|
|
ASHMA BEGUM
|
()
|
328
|
GABHORU
|
AS-09-002-004-009/3732 (RAJGARH)
|
0409002000NRG23041120220498233
|
04/11/2022
|
ABDUL SAMED
|
0409002WL034374
|
ABDUL SAMED
|
00045
|
BARB0VJTEZP
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907597931
|
|
ABDUL SAMED
|
()
|
329
|
GABHORU
|
AS-09-002-004-009/3733 (RAJGARH)
|
0409002000NRG23041120220498608
|
04/11/2022
|
NURJUL HAQUE
|
0409002WL034377
|
NURJUL HAQUE
|
00045
|
BARB0VJTEZP
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907598096
|
|
NURJUL HAQUE
|
()
|
330
|
GABHORU
|
AS-09-002-004-009/3897 (RAJGARH)
|
0409002000NRG23041120220498609
|
04/11/2022
|
ASMAT ALI
|
0409002WL034377
|
ASMAT ALI
|
00045
|
BARB0VJTEZP
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907598043
|
|
ASMAT ALI
|
()
|
331
|
GABHORU
|
AS-09-002-004-009/3898 (RAJGARH)
|
0409002000NRG23041120220498610
|
04/11/2022
|
CHALEHA KHATUN
|
0409002WL034377
|
CHALEHA KHATUN
|
00045
|
BARB0VJTEZP
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907598046
|
|
CHALEHA KHATUN
|
()
|
332
|
GABHORU
|
AS-09-002-004-009/3899 (RAJGARH)
|
0409002000NRG23041120220498611
|
04/11/2022
|
CHAIDUL ISLAM
|
0409002WL034377
|
CHAIDUL ISLAM
|
00045
|
BARB0VJTEZP
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907598045
|
|
CHAIDUL ISLAM
|
()
|
333
|
GABHORU
|
AS-09-002-004-009/3900 (RAJGARH)
|
0409002000NRG23041120220498237
|
04/11/2022
|
HAJARA KHATUN
|
0409002WL034374
|
HAJARA KHATUN
|
00045
|
BARB0VJTEZP
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907598091
|
|
HAJARA KHATUN
|
()
|
334
|
GABHORU
|
AS-09-002-004-009/3901 (RAJGARH)
|
0409002000NRG23041120220498612
|
04/11/2022
|
RUKSANA KHATUN
|
0409002WL034377
|
RUKSANA KHATUN
|
00045
|
BARB0VJTEZP
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907598178
|
|
RUKSANA KHATUN
|
()
|
335
|
GABHORU
|
AS-09-002-004-009/3908 (RAJGARH)
|
0409002000NRG23041120220498613
|
04/11/2022
|
SUFIYA KHATUN
|
0409002WL034377
|
SUFIYA KHATUN
|
00045
|
BARB0VJTEZP
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907598040
|
|
SUFIYA KHATUN
|
()
|
336
|
GABHORU
|
AS-09-002-004-009/3913 (RAJGARH)
|
0409002000NRG23041120220498239
|
04/11/2022
|
MATI RAHMAN
|
0409002WL034374
|
MATI RAHMAN
|
00045
|
BARB0VJTEZP
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907597973
|
|
MATI RAHMAN
|
()
|
337
|
GABHORU
|
AS-09-002-004-009/3915 (RAJGARH)
|
0409002000NRG23041120220498614
|
04/11/2022
|
RAFIKUL ISLAM
|
0409002WL034377
|
RAFIKUL ISLAM
|
00045
|
BARB0VJTEZP
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907598306
|
|
RAFIKUL ISLAM
|
()
|
338
|
GABHORU
|
AS-09-002-004-009/3917 (RAJGARH)
|
0409002000NRG23041120220498615
|
04/11/2022
|
ARFUJA BEGUM
|
0409002WL034377
|
ARFUJA BEGUM
|
00045
|
BARB0VJTEZP
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907598102
|
|
ARFUJA BEGUM
|
()
|
339
|
GABHORU
|
AS-09-002-004-009/3920 (RAJGARH)
|
0409002000NRG23041120220498242
|
04/11/2022
|
HASINA BEGUM
|
0409002WL034374
|
HASINA BEGUM
|
00045
|
BARB0VJTEZP
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907598308
|
|
HASINA BEGUM
|
()
|
340
|
GABHORU
|
AS-09-002-004-009/3921 (RAJGARH)
|
0409002000NRG23041120220498243
|
04/11/2022
|
FIRUJA BEGUM
|
0409002WL034374
|
FIRUJA BEGUM
|
00045
|
BARB0VJTEZP
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907598307
|
|
FIRUJA BEGUM
|
()
|
341
|
GABHORU
|
AS-09-002-004-009/3936 (RAJGARH)
|
0409002000NRG23041120220498244
|
04/11/2022
|
MARJAN BIBI
|
0409002WL034374
|
MARJAN BIBI
|
00045
|
BARB0VJTEZP
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907597964
|
|
MARJAN BIBI
|
()
|
342
|
GABHORU
|
AS-09-002-004-009/5763 (RAJGARH)
|
0409002000NRG23041120220499551
|
04/11/2022
|
FIROJA BEGUM
|
0409002WL034384
|
FIROJA BEGUM
|
00045
|
BARB0VJTEZP
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907597981
|
|
FIROJA BEGUM
|
()
|
343
|
GABHORU
|
AS-09-002-004-009/5766 (RAJGARH)
|
0409002000NRG23041120220498265
|
04/11/2022
|
BODIUZ ZAMAN
|
0409002WL034374
|
BODIUZ ZAMAN
|
00045
|
BARB0VJTEZP
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907598179
|
|
BODIUZ ZAMAN
|
()
|
344
|
GABHORU
|
AS-09-002-004-009/5769 (RAJGARH)
|
0409002000NRG23041120220498268
|
04/11/2022
|
ALAL UDDIN
|
0409002WL034374
|
ALAL UDDIN
|
00045
|
BARB0VJTEZP
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907598302
|
|
ALAL UDDIN
|
()
|
345
|
GABHORU
|
AS-09-002-004-009/5771 (RAJGARH)
|
0409002000NRG23041120220498269
|
04/11/2022
|
REJIA KHATUN
|
0409002WL034374
|
REJIA KHATUN
|
00045
|
BARB0VJTEZP
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907598283
|
|
REJIA KHATUN
|
()
|
346
|
GABHORU
|
AS-09-002-004-009/5775 (RAJGARH)
|
0409002000NRG23041120220499554
|
04/11/2022
|
KAD BANU
|
0409002WL034384
|
KAD BANU
|
00045
|
BARB0VJTEZP
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907597972
|
|
KAD BANU
|
()
|
347
|
GABHORU
|
AS-09-002-004-009/57777 (RAJGARH)
|
0409002000NRG23041120220498272
|
04/11/2022
|
RAHITUN KHATUN
|
0409002WL034374
|
RAHITUN KHATUN
|
00045
|
BARB0VJTEZP
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907598293
|
|
RAHITUN KHATUN
|
()
|
348
|
GABHORU
|
AS-09-002-004-009/5778 (RAJGARH)
|
0409002000NRG23041120220498273
|
04/11/2022
|
NURE YASMIN NEHAR
|
0409002WL034374
|
NURE YASMIN NEHAR
|
00045
|
BARB0VJTEZP
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907598106
|
|
NURE YASMIN NEHAR
|
()
|
349
|
GABHORU
|
AS-09-002-004-009/5779 (RAJGARH)
|
0409002000NRG23041120220498274
|
04/11/2022
|
TOHURA BEGUM
|
0409002WL034374
|
TOHURA BEGUM
|
00045
|
BARB0VJTEZP
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907597938
|
|
TOHURA BEGUM
|
()
|
350
|
GABHORU
|
AS-09-002-004-009/5780 (RAJGARH)
|
0409002000NRG23041120220498275
|
04/11/2022
|
MALEKHA KHATUN
|
0409002WL034374
|
MALEKHA KHATUN
|
00045
|
BARB0VJTEZP
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907598282
|
|
MALEKHA KHATUN
|
()
|
351
|
GABHORU
|
AS-09-002-004-009/5783 (RAJGARH)
|
0409002000NRG23041120220498276
|
04/11/2022
|
FATEMA BIBI
|
0409002WL034374
|
FATEMA BIBI
|
00045
|
BARB0VJTEZP
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907597968
|
|
FATEMA BIBI
|
()
|
352
|
GABHORU
|
AS-09-002-004-009/5784 (RAJGARH)
|
0409002000NRG23041120220498277
|
04/11/2022
|
SOMIRAN NESSA
|
0409002WL034374
|
SOMIRAN NESSA
|
00045
|
BARB0VJTEZP
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907598065
|
|
SOMIRAN NESSA
|
()
|
353
|
GABHORU
|
AS-09-002-004-009/5785 (RAJGARH)
|
0409002000NRG23041120220499555
|
04/11/2022
|
AJMINA BEGUM
|
0409002WL034384
|
AJMINA BEGUM
|
00045
|
BARB0VJTEZP
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907597986
|
|
AJMINA BEGUM
|
()
|
354
|
GABHORU
|
AS-09-002-004-009/5787 (RAJGARH)
|
0409002000NRG23041120220498278
|
04/11/2022
|
ATIQUR RAHMAN
|
0409002WL034374
|
ATIQUR RAHMAN
|
00045
|
BARB0VJTEZP
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907598103
|
|
ATIQUR RAHMAN
|
()
|
355
|
GABHORU
|
AS-09-002-004-009/5788 (RAJGARH)
|
0409002000NRG23041120220498279
|
04/11/2022
|
YASIN ALI
|
0409002WL034374
|
YASIN ALI
|
00045
|
BARB0VJTEZP
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907598090
|
|
YASIN ALI
|
()
|
356
|
GABHORU
|
AS-09-002-004-009/5789 (RAJGARH)
|
0409002000NRG23041120220498280
|
04/11/2022
|
NUR MAHAMMAD
|
0409002WL034374
|
NUR MAHAMMAD
|
00045
|
BARB0VJTEZP
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907598105
|
|
NUR MAHAMMAD
|
()
|
357
|
GABHORU
|
AS-09-002-004-009/5790 (RAJGARH)
|
0409002000NRG23041120220498281
|
04/11/2022
|
ANUWARA BEGUM
|
0409002WL034374
|
ANUWARA BEGUM
|
00045
|
BARB0VJTEZP
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907598062
|
|
ANUWARA BEGUM
|
()
|
358
|
GABHORU
|
AS-09-002-004-009/5792 (RAJGARH)
|
0409002000NRG23041120220498282
|
04/11/2022
|
RUKSANA BEGUM
|
0409002WL034374
|
RUKSANA BEGUM
|
00045
|
BARB0VJTEZP
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907598098
|
|
RUKSANA BEGUM
|
()
|
359
|
GABHORU
|
AS-09-002-004-009/5793 (RAJGARH)
|
0409002000NRG23041120220499556
|
04/11/2022
|
HAFIJA KHATUN
|
0409002WL034384
|
HAFIJA KHATUN
|
00045
|
BARB0VJTEZP
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907598099
|
|
HAFIJA KHATUN
|
()
|
360
|
GABHORU
|
AS-09-002-004-009/5797 (RAJGARH)
|
0409002000NRG23041120220498284
|
04/11/2022
|
JAHUNARA KHATUN
|
0409002WL034374
|
JAHUNARA KHATUN
|
00045
|
BARB0VJTEZP
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907597971
|
|
JAHUNARA KHATUN
|
()
|
361
|
GABHORU
|
AS-09-002-004-009/5798 (RAJGARH)
|
0409002000NRG23041120220498285
|
04/11/2022
|
JARINA KHATUN
|
0409002WL034374
|
JARINA KHATUN
|
00045
|
BARB0VJTEZP
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907597961
|
|
JARINA KHATUN
|
()
|
362
|
GABHORU
|
AS-09-002-004-009/5804 (RAJGARH)
|
0409002000NRG23041120220498288
|
04/11/2022
|
ANUSA BEGUM
|
0409002WL034374
|
ANUSA BEGUM
|
00045
|
BARB0VJTEZP
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907597962
|
|
ANUSA BEGUM
|
()
|
363
|
GABHORU
|
AS-09-002-004-009/5805 (RAJGARH)
|
0409002000NRG23041120220498289
|
04/11/2022
|
IBRAHIM ALI
|
0409002WL034374
|
IBRAHIM ALI
|
00045
|
BARB0VJTEZP
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907597995
|
|
IBRAHIM ALI
|
()
|
364
|
GABHORU
|
AS-09-002-004-009/5810 (RAJGARH)
|
0409002000NRG23041120220499560
|
04/11/2022
|
CHOHARAB ALI
|
0409002WL034384
|
CHOHARAB ALI
|
00045
|
BARB0VJTEZP
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907598278
|
|
CHOHARAB ALI
|
()
|
365
|
GABHORU
|
AS-09-002-004-009/5820 (RAJGARH)
|
0409002000NRG23041120220499568
|
04/11/2022
|
RAJU KHATUN
|
0409002WL034384
|
RAJU KHATUN
|
00045
|
BARB0VJTEZP
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907598066
|
|
RAJU KHATUN
|
()
|
366
|
GABHORU
|
AS-09-002-004-009/5822 (RAJGARH)
|
0409002000NRG23041120220499570
|
04/11/2022
|
AMINUL ISLAM
|
0409002WL034384
|
AMINUL ISLAM
|
00045
|
BARB0VJTEZP
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907598108
|
|
AMINUL ISLAM
|
()
|
367
|
GABHORU
|
AS-09-002-004-009/5829 (RAJGARH)
|
0409002000NRG23041120220499576
|
04/11/2022
|
KHUDEJA KHATUN
|
0409002WL034384
|
KHUDEJA KHATUN
|
00045
|
BARB0VJTEZP
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907598287
|
|
KHUDEJA KHATUN
|
()
|
368
|
GABHORU
|
AS-09-002-004-009/5830 (RAJGARH)
|
0409002000NRG23041120220499577
|
04/11/2022
|
AMIR HAMJA
|
0409002WL034384
|
AMIR HAMJA
|
00045
|
BARB0VJTEZP
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907598284
|
|
AMIR HAMJA
|
()
|
369
|
GABHORU
|
AS-09-002-004-009/5834 (RAJGARH)
|
0409002000NRG23041120220499579
|
04/11/2022
|
ABDUL MUTALEB
|
0409002WL034384
|
ABDUL MUTALEB
|
00045
|
BARB0VJTEZP
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907598301
|
|
ABDUL MUTALEB
|
()
|
370
|
GABHORU
|
AS-09-002-004-009/5837 (RAJGARH)
|
0409002000NRG23041120220499580
|
04/11/2022
|
AFIYA KHATUN
|
0409002WL034384
|
AFIYA KHATUN
|
00045
|
BARB0VJTEZP
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907598109
|
|
AFIYA KHATUN
|
()
|
371
|
GABHORU
|
AS-09-002-004-009/5840 (RAJGARH)
|
0409002000NRG23041120220499582
|
04/11/2022
|
MAMUD ALI
|
0409002WL034384
|
MAMUD ALI
|
00045
|
BARB0VJTEZP
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907597993
|
|
MAMUD ALI
|
()
|
372
|
GABHORU
|
AS-09-002-004-009/5853 (RAJGARH)
|
0409002000NRG23041120220499588
|
04/11/2022
|
Julekha Khatun
|
0409002WL034384
|
Julekha Khatun
|
00045
|
BARB0VJTEZP
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907598104
|
|
Julekha Khatun
|
()
|
373
|
GABHORU
|
AS-09-002-004-009/5861 (RAJGARH)
|
0409002000NRG23041120220498624
|
04/11/2022
|
HANUFA BEGUM
|
0409002WL034377
|
HANUFA BEGUM
|
00045
|
BARB0VJTEZP
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907598110
|
|
HANUFA BEGUM
|
()
|
374
|
GABHORU
|
AS-09-002-004-009/5864 (RAJGARH)
|
0409002000NRG23041120220498625
|
04/11/2022
|
CHAMI UDDIN
|
0409002WL034377
|
CHAMI UDDIN
|
00045
|
BARB0VJTEZP
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907598280
|
|
CHAMI UDDIN
|
()
|
375
|
GABHORU
|
AS-09-002-004-009/5870 (RAJGARH)
|
0409002000NRG23041120220498629
|
04/11/2022
|
ABDUL SHAHED
|
0409002WL034377
|
ABDUL SHAHED
|
00045
|
BARB0VJTEZP
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907598094
|
|
ABDUL SHAHED
|
()
|
376
|
GABHORU
|
AS-09-002-004-009/5884 (RAJGARH)
|
0409002000NRG23041120220498635
|
04/11/2022
|
AAMINUL ISLAM
|
0409002WL034377
|
AAMINUL ISLAM
|
00045
|
BARB0VJTEZP
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907598279
|
|
AAMINUL ISLAM
|
()
|
377
|
GABHORU
|
AS-09-002-004-009/5886 (RAJGARH)
|
0409002000NRG23041120220498637
|
04/11/2022
|
ABDUL KADIR
|
0409002WL034377
|
ABDUL KADIR
|
00045
|
BARB0VJTEZP
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907598092
|
|
ABDUL KADIR
|
()
|
378
|
GABHORU
|
AS-09-002-004-009/5891 (RAJGARH)
|
0409002000NRG23041120220498641
|
04/11/2022
|
FATEMA BIBI
|
0409002WL034377
|
FATEMA BIBI
|
00045
|
BARB0VJTEZP
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907598290
|
|
FATEMA BIBI
|
()
|
379
|
GABHORU
|
AS-09-002-004-009/6571 (RAJGARH)
|
0409002000NRG23041120220498647
|
04/11/2022
|
NAJIMA KHATUN
|
0409002WL034377
|
NAJIMA KHATUN
|
00045
|
BARB0VJTEZP
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907597965
|
|
NAJIMA KHATUN
|
()
|
380
|
GABHORU
|
AS-09-002-004-009/6575 (RAJGARH)
|
0409002000NRG23041120220498649
|
04/11/2022
|
ASHMA KHATUN
|
0409002WL034377
|
ASHMA KHATUN
|
00045
|
BARB0VJTEZP
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907598097
|
|
ASHMA KHATUN
|
()
|
381
|
GABHORU
|
AS-09-002-004-009/6580 (RAJGARH)
|
0409002000NRG23041120220498652
|
04/11/2022
|
HAMIDA KHATUN
|
0409002WL034377
|
HAMIDA KHATUN
|
00045
|
BARB0VJTEZP
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907598281
|
|
HAMIDA KHATUN
|
()
|
382
|
GABHORU
|
AS-09-002-004-009/6582 (RAJGARH)
|
0409002000NRG23041120220498653
|
04/11/2022
|
NUR MAHAMMAD HUSSAIN
|
0409002WL034377
|
NUR MAHAMMAD HUSSAIN
|
00045
|
BARB0VJTEZP
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907598087
|
|
NUR MAHAMMAD HUSSAIN
|
()
|
383
|
GABHORU
|
AS-09-002-004-009/6593 (RAJGARH)
|
0409002000NRG23041120220498657
|
04/11/2022
|
HABIBUR RAHMAN
|
0409002WL034377
|
HABIBUR RAHMAN
|
00045
|
BARB0VJTEZP
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907598107
|
|
HABIBUR RAHMAN
|
()
|
384
|
GABHORU
|
AS-09-002-004-009/6601 (RAJGARH)
|
0409002000NRG23041120220498661
|
04/11/2022
|
CHULATANA PARBIN
|
0409002WL034377
|
CHULATANA PARBIN
|
00045
|
BARB0VJTEZP
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907598063
|
|
CHULATANA PARBIN
|
()
|
385
|
GABHORU
|
AS-09-002-004-009/6604 (RAJGARH)
|
0409002000NRG23041120220498662
|
04/11/2022
|
SHAMURTA NESA
|
0409002WL034377
|
SHAMURTA NESA
|
00045
|
BARB0VJTEZP
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907597984
|
|
SHAMURTA NESA
|
()
|
386
|
GABHORU
|
AS-09-002-004-009/6605 (RAJGARH)
|
0409002000NRG23041120220498663
|
04/11/2022
|
CHAUKAT ALI
|
0409002WL034377
|
CHAUKAT ALI
|
00045
|
BARB0VJTEZP
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907598303
|
|
CHAUKAT ALI
|
()
|
387
|
GABHORU
|
AS-09-002-004-009/6612 (RAJGARH)
|
0409002000NRG23041120220498666
|
04/11/2022
|
IKRAMUL HUSSAIN
|
0409002WL034377
|
IKRAMUL HUSSAIN
|
00045
|
BARB0VJTEZP
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907598161
|
|
IKRAMUL HUSSAIN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
212970
|
212970
|
|
|
|
|
|
|
|
388
|
GABHORU
|
AS-09-002-004-003/6007 (RAJGARH)
|
0409002000NRG23041120220499038
|
04/11/2022
|
SAHAR BANU
|
0409002WL034379
|
SAHAR BANU
|
00051
|
MAHB0001475
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907598231
|
|
SAHAR BANU
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
389
|
GABHORU
|
AS-09-002-004-009/3707 (RAJGARH)
|
0409002000NRG23041120220499532
|
04/11/2022
|
AJIT ALI
|
0409002WL034384
|
AJIT ALI
|
00078
|
CNRB0003483
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907598288
|
|
AJIT ALI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
390
|
GABHORU
|
AS-09-002-004-004/3703 (RAJGARH)
|
0409002000NRG23041120220498337
|
04/11/2022
|
HARUN RACHID
|
0409002WL034375
|
HARUN RACHID
|
00176
|
IDIB000T126
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907598296
|
|
HARUN RACHID
|
()
|
391
|
GABHORU
|
AS-09-002-004-006/2444 (RAJGARH)
|
0409002000NRG23041120220498547
|
04/11/2022
|
IDRICH ALI
|
0409002WL034377
|
IDRICH ALI
|
00176
|
IDIB000T126
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907598002
|
|
IDRICH ALI
|
()
|
392
|
GABHORU
|
AS-09-002-004-009/3711 (RAJGARH)
|
0409002000NRG23041120220498604
|
04/11/2022
|
JAHURA KHATUN
|
0409002WL034377
|
JAHURA KHATUN
|
00176
|
IDIB000T126
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907598289
|
|
JAHURA KHATUN
|
()
|
393
|
GABHORU
|
AS-09-002-004-009/5807 (RAJGARH)
|
0409002000NRG23041120220499558
|
04/11/2022
|
MANNAS ALI
|
0409002WL034384
|
MANNAS ALI
|
00176
|
IDIB000T126
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907598265
|
|
MANNAS ALI
|
()
|
394
|
GABHORU
|
AS-09-002-004-009/5813 (RAJGARH)
|
0409002000NRG23041120220499562
|
04/11/2022
|
MANNASH ALI
|
0409002WL034384
|
MANNASH ALI
|
00176
|
IDIB000T126
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907598266
|
|
MANNASH ALI
|
()
|
395
|
GABHORU
|
AS-09-002-004-009/5816 (RAJGARH)
|
0409002000NRG23041120220499565
|
04/11/2022
|
HALIMA KHATUN
|
0409002WL034384
|
HALIMA KHATUN
|
00176
|
IDIB000T126
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907598263
|
|
HALIMA KHATUN
|
()
|
396
|
GABHORU
|
AS-09-002-004-009/5838 (RAJGARH)
|
0409002000NRG23041120220499581
|
04/11/2022
|
ABDUL SUBAN
|
0409002WL034384
|
ABDUL SUBAN
|
00176
|
IDIB000T126
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907598264
|
|
ABDUL SUBAN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9618
|
9618
|
|
|
|
|
|
|
|
397
|
GABHORU
|
AS-09-002-004-004/3740 (RAJGARH)
|
0409002000NRG23041120220498338
|
04/11/2022
|
JORINA KHATUN
|
0409002WL034375
|
JORINA KHATUN
|
00176
|
IDIB000T545
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907598057
|
|
JORINA KHATUN
|
()
|
398
|
GABHORU
|
AS-09-002-004-006/3478 (RAJGARH)
|
0409002000NRG23041120220498577
|
04/11/2022
|
HAFIZUR RAHMAN
|
0409002WL034377
|
HAFIZUR RAHMAN
|
00176
|
IDIB000T545
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907598050
|
|
HAFIZUR RAHMAN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
399
|
GABHORU
|
AS-09-002-004-009/2221 (RAJGARH)
|
0409002000NRG23041120220498434
|
04/11/2022
|
NABI HUSSAIN
|
0409002WL034375
|
NABI HUSSAIN
|
00177
|
IOBA0001290
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907598000
|
|
NABI HUSSAIN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
400
|
GABHORU
|
AS-09-002-004-009/5845 (RAJGARH)
|
0409002000NRG23041120220499584
|
04/11/2022
|
NOOR ALAM
|
0409002WL034384
|
NOOR ALAM
|
00354
|
PUNB0001020
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7907598268
|
|
NOOR ALAM
|
()
|
401
|
GABHORU
|
AS-09-002-004-009/5889 (RAJGARH)
|
0409002000NRG23041120220498639
|
04/11/2022
|
RAHIMA KHATUN
|
0409002WL034377
|
RAHIMA KHATUN
|
00354
|
PUNB0001020
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7907598232
|
|
RAHIMA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
402
|
GABHORU
|
AS-09-002-004-009/5859 (RAJGARH)
|
0409002000NRG23041120220498623
|
04/11/2022
|
HAJERA KHATUN
|
0409002WL034377
|
HAJERA KHATUN
|
00354
|
PUNB0173710
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7907598269
|
|
HAJERA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
403
|
GABHORU
|
AS-09-002-004-009/1088 (RAJGARH)
|
0409002000NRG23041120220498421
|
04/11/2022
|
SHAJAHAN ALI
|
0409002WL034375
|
SHAJAHAN ALI
|
00354
|
PUNB0330600
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7907598008
|
|
SHAJAHAN ALI
|
()
|
404
|
GABHORU
|
AS-09-002-004-009/1504 (RAJGARH)
|
0409002000NRG23041120220498428
|
04/11/2022
|
MRS NUR BANU
|
0409002WL034375
|
MRS NUR BANU
|
00354
|
PUNB0330600
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7907598148
|
|
MRS NUR BANU
|
()
|
405
|
GABHORU
|
AS-09-002-004-009/2215 (RAJGARH)
|
0409002000NRG23041120220498432
|
04/11/2022
|
RUKIA BEGUM
|
0409002WL034375
|
RUKIA BEGUM
|
00354
|
PUNB0330600
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7907598001
|
|
RUKIA BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
406
|
GABHORU
|
AS-09-002-004-009/3591 (RAJGARH)
|
0409002000NRG23041120220499521
|
04/11/2022
|
AZIZUL HOQUE
|
0409002WL034384
|
AZIZUL HOQUE
|
00415
|
SBIN0000195
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907598270
|
|
MR AZIZUL HOQUE
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
407
|
GABHORU
|
AS-09-002-004-006/2241 (RAJGARH)
|
0409002000NRG23041120220498542
|
04/11/2022
|
ALI HUSSAIN
|
0409002WL034377
|
ALI HUSSAIN
|
00415
|
SBIN0005783
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907597998
|
|
MR ALI HUSSAIN
|
()
|
408
|
GABHORU
|
AS-09-002-004-006/2442 (RAJGARH)
|
0409002000NRG23041120220498546
|
04/11/2022
|
RABIA KHATUN
|
0409002WL034377
|
RABIA KHATUN
|
00415
|
SBIN0005783
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907598003
|
|
MISS RABIA KHATUN
|
()
|
409
|
GABHORU
|
AS-09-002-004-006/3526 (RAJGARH)
|
0409002000NRG23041120220499474
|
04/11/2022
|
AMBIA KHATUN
|
0409002WL034384
|
AMBIA KHATUN
|
00415
|
SBIN0005783
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907598051
|
|
MISS AMBIA KHATUN
|
()
|
410
|
GABHORU
|
AS-09-002-004-006/3549 (RAJGARH)
|
0409002000NRG23041120220499488
|
04/11/2022
|
AINUL HAQUE
|
0409002WL034384
|
AINUL HAQUE
|
00415
|
SBIN0005783
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907598053
|
|
MR AINUL HAQUE
|
()
|
411
|
GABHORU
|
AS-09-002-004-006/3565 (RAJGARH)
|
0409002000NRG23041120220499500
|
04/11/2022
|
AFIJA KHATUN
|
0409002WL034384
|
AFIJA KHATUN
|
00415
|
SBIN0005783
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907598052
|
|
MRS AFIJA KHATUN
|
()
|
412
|
GABHORU
|
AS-09-002-004-009/1502 (RAJGARH)
|
0409002000NRG23041120220498427
|
04/11/2022
|
Reshma Begum
|
0409002WL034375
|
Reshma Begum
|
00415
|
SBIN0005783
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907597996
|
|
MRS RESHMA BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8244
|
8244
|
|
|
|
|
|
|
|
413
|
GABHORU
|
AS-09-002-004-006/2464 (RAJGARH)
|
0409002000NRG23041120220499452
|
04/11/2022
|
AABDULA KALAM AJAD
|
0409002WL034384
|
AABDULA KALAM AJAD
|
00415
|
SBIN0017210
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907598271
|
|
MR AABDULAKALAM AJAD
|
()
|
414
|
GABHORU
|
AS-09-002-004-006/2989 (RAJGARH)
|
0409002000NRG23041120220498565
|
04/11/2022
|
MAMINA KHATUN
|
0409002WL034377
|
MAMINA KHATUN
|
00415
|
SBIN0017210
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907598272
|
|
MRS MAMINA KHATUN
|
()
|
415
|
GABHORU
|
AS-09-002-004-006/3513 (RAJGARH)
|
0409002000NRG23041120220499469
|
04/11/2022
|
KADDUSH ALI
|
0409002WL034384
|
KADDUSH ALI
|
00415
|
SBIN0017210
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907598054
|
|
MR ABDUL KADIR
|
()
|
416
|
GABHORU
|
AS-09-002-004-006/3569 (RAJGARH)
|
0409002000NRG23041120220499503
|
04/11/2022
|
FATEMA KHATUN
|
0409002WL034384
|
FATEMA KHATUN
|
00415
|
SBIN0017210
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907598055
|
|
SHRI FATEMA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
417
|
GABHORU
|
AS-09-002-004-006/2226 (RAJGARH)
|
0409002000NRG23041120220498535
|
04/11/2022
|
ABDUL AZID
|
0409002WL034377
|
ABDUL AZID
|
00462
|
UCBA0001208
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907597999
|
|
ABDUL AZID
|
()
|
418
|
GABHORU
|
AS-09-002-004-006/2466 (RAJGARH)
|
0409002000NRG23041120220498560
|
04/11/2022
|
ABDUL KUDDUCH
|
0409002WL034377
|
ABDUL KUDDUCH
|
00462
|
UCBA0001208
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907598004
|
|
KUDDUS ALI & MISS FARHANA BEGUM.
|
()
|
419
|
GABHORU
|
AS-09-002-004-006/3473 (RAJGARH)
|
0409002000NRG23041120220498576
|
04/11/2022
|
BILLAL HUSSAIN
|
0409002WL034377
|
BILLAL HUSSAIN
|
00462
|
UCBA0001208
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907598056
|
|
BILLAL HUSSAIN
|
()
|
420
|
GABHORU
|
AS-09-002-004-006/3511 (RAJGARH)
|
0409002000NRG23041120220499468
|
04/11/2022
|
KUDDUS ALI
|
0409002WL034384
|
KUDDUS ALI
|
00462
|
UCBA0001208
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907598275
|
|
KUDDUS ALI
|
()
|
421
|
GABHORU
|
AS-09-002-004-006/3556 (RAJGARH)
|
0409002000NRG23041120220499493
|
04/11/2022
|
JAMAL UDDIN
|
0409002WL034384
|
JAMAL UDDIN
|
00462
|
UCBA0001208
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907598277
|
|
JAMAL UDDIN
|
()
|
422
|
GABHORU
|
AS-09-002-004-006/3561 (RAJGARH)
|
0409002000NRG23041120220499497
|
04/11/2022
|
AISHA KHATUN
|
0409002WL034384
|
AISHA KHATUN
|
00462
|
UCBA0001208
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907598274
|
|
AISHA KHATUN
|
()
|
423
|
GABHORU
|
AS-09-002-004-009/3914 (RAJGARH)
|
0409002000NRG23041120220498240
|
04/11/2022
|
AFIYA BEGUM
|
0409002WL034374
|
AFIYA BEGUM
|
00462
|
UCBA0001208
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907598047
|
|
AFIYA BEGUM
|
()
|
424
|
GABHORU
|
AS-09-002-004-009/6595 (RAJGARH)
|
0409002000NRG23041120220498658
|
04/11/2022
|
SAJIDA BEGUM
|
0409002WL034377
|
SAJIDA BEGUM
|
00462
|
UCBA0001208
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907598276
|
|
SAJIDA BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10992
|
10992
|
|
|
|
|
|
|
|
425
|
GABHORU
|
AS-09-002-004-002/2439 (RAJGARH)
|
0409002000NRG23041120220498290
|
04/11/2022
|
SURUJ ALI
|
0409002WL034375
|
SURUJ ALI
|
00468
|
UBIN0554651
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907598194
|
|
SURUJ ALI
|
()
|
426
|
GABHORU
|
AS-09-002-004-002/2775 (RAJGARH)
|
0409002000NRG23041120220498180
|
04/11/2022
|
GULZAR HUSSAIN
|
0409002WL034374
|
GULZAR HUSSAIN
|
00468
|
UBIN0554651
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907598200
|
|
GULZAR HUSSAIN
|
()
|
427
|
GABHORU
|
AS-09-002-004-002/2893 (RAJGARH)
|
0409002000NRG23041120220498291
|
04/11/2022
|
AAJIDA BEGUM
|
0409002WL034375
|
AAJIDA BEGUM
|
00468
|
UBIN0554651
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907598196
|
|
AAJIDA BEGUM
|
()
|
428
|
GABHORU
|
AS-09-002-004-002/2896 (RAJGARH)
|
0409002000NRG23041120220498292
|
04/11/2022
|
MALEKA KHATUN
|
0409002WL034375
|
MALEKA KHATUN
|
00468
|
UBIN0554651
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907598195
|
|
MALEKA KHATUN
|
()
|
429
|
GABHORU
|
AS-09-002-004-002/2982 (RAJGARH)
|
0409002000NRG23041120220498181
|
04/11/2022
|
FUL BANU
|
0409002WL034374
|
FUL BANU
|
00468
|
UBIN0554651
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907598193
|
|
FUL BANU
|
()
|
430
|
GABHORU
|
AS-09-002-004-002/3042 (RAJGARH)
|
0409002000NRG23041120220498182
|
04/11/2022
|
FUL BANU
|
0409002WL034374
|
FUL BANU
|
00468
|
UBIN0554651
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907598255
|
|
FUL BANU
|
()
|
431
|
GABHORU
|
AS-09-002-004-002/3043 (RAJGARH)
|
0409002000NRG23041120220498183
|
04/11/2022
|
SAHAR BANU
|
0409002WL034374
|
SAHAR BANU
|
00468
|
UBIN0554651
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907598251
|
|
SAHAR BANU
|
()
|
432
|
GABHORU
|
AS-09-002-004-002/3087 (RAJGARH)
|
0409002000NRG23041120220498293
|
04/11/2022
|
SALEHA KHATUN
|
0409002WL034375
|
SALEHA KHATUN
|
00468
|
UBIN0554651
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907598256
|
|
SALEHA KHATUN
|
()
|
433
|
GABHORU
|
AS-09-002-004-002/4096 (RAJGARH)
|
0409002000NRG23041120220498190
|
04/11/2022
|
SAIFUL ISLAM
|
0409002WL034374
|
SAIFUL ISLAM
|
00468
|
UBIN0554651
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907598248
|
|
SAIFUL ISLAM
|
()
|
434
|
GABHORU
|
AS-09-002-004-002/4097 (RAJGARH)
|
0409002000NRG23041120220498305
|
04/11/2022
|
ABUL KALAM
|
0409002WL034375
|
ABUL KALAM
|
00468
|
UBIN0554651
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907598018
|
|
ABUL KALAM
|
()
|
435
|
GABHORU
|
AS-09-002-004-002/4099 (RAJGARH)
|
0409002000NRG23041120220498191
|
04/11/2022
|
MAHAMMAD ALI
|
0409002WL034374
|
MAHAMMAD ALI
|
00468
|
UBIN0554651
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907598245
|
|
MAHAMMAD ALI
|
()
|
436
|
GABHORU
|
AS-09-002-004-002/4101 (RAJGARH)
|
0409002000NRG23041120220498306
|
04/11/2022
|
NAJIMA KHATUN
|
0409002WL034375
|
NAJIMA KHATUN
|
00468
|
UBIN0554651
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907598258
|
|
NAJIMA KHATUN
|
()
|
437
|
GABHORU
|
AS-09-002-004-002/4104 (RAJGARH)
|
0409002000NRG23041120220498192
|
04/11/2022
|
IMRAN HUSSAIN
|
0409002WL034374
|
IMRAN HUSSAIN
|
00468
|
UBIN0554651
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907598016
|
|
IMRAN HUSSAIN
|
()
|
438
|
GABHORU
|
AS-09-002-004-002/4105 (RAJGARH)
|
0409002000NRG23041120220498193
|
04/11/2022
|
NAZIRA BEGUM
|
0409002WL034374
|
NAZIRA BEGUM
|
00468
|
UBIN0554651
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907598249
|
|
NAZIRA BEGUM
|
()
|
439
|
GABHORU
|
AS-09-002-004-002/4106 (RAJGARH)
|
0409002000NRG23041120220498307
|
04/11/2022
|
JAHERA KHATUN
|
0409002WL034375
|
JAHERA KHATUN
|
00468
|
UBIN0554651
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907598015
|
|
JAHERA KHATUN
|
()
|
440
|
GABHORU
|
AS-09-002-004-002/4128 (RAJGARH)
|
0409002000NRG23041120220498194
|
04/11/2022
|
BACHA MIYA
|
0409002WL034374
|
BACHA MIYA
|
00468
|
UBIN0554651
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907598246
|
|
BACHA MIYA
|
()
|
441
|
GABHORU
|
AS-09-002-004-002/4132 (RAJGARH)
|
0409002000NRG23041120220498195
|
04/11/2022
|
JARINA KHATUN
|
0409002WL034374
|
JARINA KHATUN
|
00468
|
UBIN0554651
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907598017
|
|
JARINA KHATUN
|
()
|
442
|
GABHORU
|
AS-09-002-004-002/4133 (RAJGARH)
|
0409002000NRG23041120220498196
|
04/11/2022
|
FARUK HUSSAIN
|
0409002WL034374
|
FARUK HUSSAIN
|
00468
|
UBIN0554651
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907598254
|
|
FARUK HUSSAIN
|
()
|
443
|
GABHORU
|
AS-09-002-004-002/4134 (RAJGARH)
|
0409002000NRG23041120220498308
|
04/11/2022
|
AAMINUL HAQUE
|
0409002WL034375
|
AAMINUL HAQUE
|
00468
|
UBIN0554651
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907598252
|
|
AAMINUL HAQUE
|
()
|
444
|
GABHORU
|
AS-09-002-004-002/4135 (RAJGARH)
|
0409002000NRG23041120220498197
|
04/11/2022
|
ABDUL MUTALBI
|
0409002WL034374
|
ABDUL MUTALBI
|
00468
|
UBIN0554651
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907598257
|
|
ABDUL MUTALBI
|
()
|
445
|
GABHORU
|
AS-09-002-004-002/4136 (RAJGARH)
|
0409002000NRG23041120220498198
|
04/11/2022
|
MEHERUN NESSA
|
0409002WL034374
|
MEHERUN NESSA
|
00468
|
UBIN0554651
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907598253
|
|
MEHERUN NESSA
|
()
|
446
|
GABHORU
|
AS-09-002-004-002/4140 (RAJGARH)
|
0409002000NRG23041120220498309
|
04/11/2022
|
HAMIDA KHATUN
|
0409002WL034375
|
HAMIDA KHATUN
|
00468
|
UBIN0554651
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907598259
|
|
HAMIDA KHATUN
|
()
|
447
|
GABHORU
|
AS-09-002-004-002/4141 (RAJGARH)
|
0409002000NRG23041120220498199
|
04/11/2022
|
HASINA KHATUN
|
0409002WL034374
|
HASINA KHATUN
|
00468
|
UBIN0554651
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907598250
|
|
HASINA KHATUN
|
()
|
448
|
GABHORU
|
AS-09-002-004-002/4143 (RAJGARH)
|
0409002000NRG23041120220498310
|
04/11/2022
|
MULEHA BEGUM
|
0409002WL034375
|
MULEHA BEGUM
|
00468
|
UBIN0554651
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907598247
|
|
MULEHA BEGUM
|
()
|
449
|
GABHORU
|
AS-09-002-004-002/4145 (RAJGARH)
|
0409002000NRG23041120220498200
|
04/11/2022
|
HASINA BEGUM
|
0409002WL034374
|
HASINA BEGUM
|
00468
|
UBIN0554651
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907598019
|
|
HASINA BEGUM
|
()
|
450
|
GABHORU
|
AS-09-002-004-002/4158 (RAJGARH)
|
0409002000NRG23041120220498311
|
04/11/2022
|
AJUFAKHATUN
|
0409002WL034375
|
AJUFAKHATUN
|
00468
|
UBIN0554651
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907598125
|
|
AJUFAKHATUN
|
()
|
451
|
GABHORU
|
AS-09-002-004-002/4423 (RAJGARH)
|
0409002000NRG23041120220498312
|
04/11/2022
|
NOORJAHAN BEGUM
|
0409002WL034375
|
NOORJAHAN BEGUM
|
00468
|
UBIN0554651
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907598037
|
|
NOORJAHAN BEGUM
|
()
|
452
|
GABHORU
|
AS-09-002-004-002/5342 (RAJGARH)
|
0409002000NRG23041120220498314
|
04/11/2022
|
HACHUNI BIBI
|
0409002WL034375
|
HACHUNI BIBI
|
00468
|
UBIN0554651
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907598221
|
|
HACHUNI BIBI
|
()
|
453
|
GABHORU
|
AS-09-002-004-002/5849 (RAJGARH)
|
0409002000NRG23041120220498202
|
04/11/2022
|
SHAHINA KHATUN
|
0409002WL034374
|
SHAHINA KHATUN
|
00468
|
UBIN0554651
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907598273
|
|
SHAHINA KHATUN
|
()
|
454
|
GABHORU
|
AS-09-002-004-003/134 (RAJGARH)
|
0409002000NRG23041120220498983
|
04/11/2022
|
SALEHA KHATUN
|
0409002WL034379
|
SALEHA KHATUN
|
00468
|
UBIN0554651
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907598013
|
|
SALEHA KHATUN
|
()
|
455
|
GABHORU
|
AS-09-002-004-003/157 (RAJGARH)
|
0409002000NRG23041120220498984
|
04/11/2022
|
RAHAMAT ALI
|
0409002WL034379
|
RAHAMAT ALI
|
00468
|
UBIN0554651
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907598119
|
|
RAHAMAT ALI
|
()
|
456
|
GABHORU
|
AS-09-002-004-003/180 (RAJGARH)
|
0409002000NRG23041120220498985
|
04/11/2022
|
KUDRAT ALI
|
0409002WL034379
|
KUDRAT ALI
|
00468
|
UBIN0554651
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907598014
|
|
KUDRAT ALI
|
()
|
457
|
GABHORU
|
AS-09-002-004-003/2703 (RAJGARH)
|
0409002000NRG23041120220498986
|
04/11/2022
|
SAHIDA BEGUM
|
0409002WL034379
|
SAHIDA BEGUM
|
00468
|
UBIN0554651
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907598117
|
|
SAHIDA BEGUM
|
()
|
458
|
GABHORU
|
AS-09-002-004-003/2704 (RAJGARH)
|
0409002000NRG23041120220498987
|
04/11/2022
|
SULTANA BEGUM
|
0409002WL034379
|
SULTANA BEGUM
|
00468
|
UBIN0554651
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907598113
|
|
SULTANA BEGUM
|
()
|
459
|
GABHORU
|
AS-09-002-004-003/2708 (RAJGARH)
|
0409002000NRG23041120220498988
|
04/11/2022
|
HASINA BEGUM
|
0409002WL034379
|
HASINA BEGUM
|
00468
|
UBIN0554651
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907598111
|
|
HASINA BEGUM
|
()
|
460
|
GABHORU
|
AS-09-002-004-003/2711 (RAJGARH)
|
0409002000NRG23041120220498989
|
04/11/2022
|
MAIJAN BIBI
|
0409002WL034379
|
MAIJAN BIBI
|
00468
|
UBIN0554651
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907598012
|
|
MAIJAN BIBI
|
()
|
461
|
GABHORU
|
AS-09-002-004-003/2713 (RAJGARH)
|
0409002000NRG23041120220498990
|
04/11/2022
|
MEHERUN NESSA
|
0409002WL034379
|
MEHERUN NESSA
|
00468
|
UBIN0554651
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907598112
|
|
MEHERUN NESSA
|
()
|
462
|
GABHORU
|
AS-09-002-004-003/2714 (RAJGARH)
|
0409002000NRG23041120220498991
|
04/11/2022
|
MAJIDA KHATUN
|
0409002WL034379
|
MAJIDA KHATUN
|
00468
|
UBIN0554651
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907598121
|
|
MAJIDA KHATUN
|
()
|
463
|
GABHORU
|
AS-09-002-004-003/2716 (RAJGARH)
|
0409002000NRG23041120220498992
|
04/11/2022
|
RAHIMA KHATUN
|
0409002WL034379
|
RAHIMA KHATUN
|
00468
|
UBIN0554651
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907598144
|
|
RAHIMA KHATUN
|
()
|
464
|
GABHORU
|
AS-09-002-004-003/2717 (RAJGARH)
|
0409002000NRG23041120220498993
|
04/11/2022
|
NAJIMA BEGUM
|
0409002WL034379
|
NAJIMA BEGUM
|
00468
|
UBIN0554651
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907598209
|
|
NAJIMA BEGUM
|
()
|
465
|
GABHORU
|
AS-09-002-004-003/2718 (RAJGARH)
|
0409002000NRG23041120220498994
|
04/11/2022
|
GULJAR HUSSAIN
|
0409002WL034379
|
GULJAR HUSSAIN
|
00468
|
UBIN0554651
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907598114
|
|
GULJAR HUSSAIN
|
()
|
466
|
GABHORU
|
AS-09-002-004-003/2720 (RAJGARH)
|
0409002000NRG23041120220498995
|
04/11/2022
|
TAYAB ALI
|
0409002WL034379
|
TAYAB ALI
|
00468
|
UBIN0554651
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907598115
|
|
TAYAB ALI
|
()
|
467
|
GABHORU
|
AS-09-002-004-003/2721 (RAJGARH)
|
0409002000NRG23041120220498996
|
04/11/2022
|
ARSAD ALI
|
0409002WL034379
|
ARSAD ALI
|
00468
|
UBIN0554651
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907598118
|
|
ARSAD ALI
|
()
|
468
|
GABHORU
|
AS-09-002-004-003/2722 (RAJGARH)
|
0409002000NRG23041120220498997
|
04/11/2022
|
ASIA KHATUN
|
0409002WL034379
|
ASIA KHATUN
|
00468
|
UBIN0554651
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907598141
|
|
ASIA KHATUN
|
()
|
469
|
GABHORU
|
AS-09-002-004-003/2723 (RAJGARH)
|
0409002000NRG23041120220498998
|
04/11/2022
|
ABDUL REJEK
|
0409002WL034379
|
ABDUL REJEK
|
00468
|
UBIN0554651
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907598142
|
|
ABDUL REJEK
|
()
|
470
|
GABHORU
|
AS-09-002-004-003/2724 (RAJGARH)
|
0409002000NRG23041120220498999
|
04/11/2022
|
HANIF ALI
|
0409002WL034379
|
HANIF ALI
|
00468
|
UBIN0554651
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907598120
|
|
HANIF ALI
|
()
|
471
|
GABHORU
|
AS-09-002-004-003/2725 (RAJGARH)
|
0409002000NRG23041120220499000
|
04/11/2022
|
SADIKUL ISLAM
|
0409002WL034379
|
SADIKUL ISLAM
|
00468
|
UBIN0554651
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907598116
|
|
SADIKUL ISLAM
|
()
|
472
|
GABHORU
|
AS-09-002-004-003/2728 (RAJGARH)
|
0409002000NRG23041120220499002
|
04/11/2022
|
ZAHUR ALI
|
0409002WL034379
|
ZAHUR ALI
|
00468
|
UBIN0554651
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907598122
|
|
ZAHUR ALI
|
()
|
473
|
GABHORU
|
AS-09-002-004-003/2731 (RAJGARH)
|
0409002000NRG23041120220499003
|
04/11/2022
|
RAJIMA KHATUN
|
0409002WL034379
|
RAJIMA KHATUN
|
00468
|
UBIN0554651
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907598131
|
|
RAJIMA KHATUN
|
()
|
474
|
GABHORU
|
AS-09-002-004-003/2733 (RAJGARH)
|
0409002000NRG23041120220499004
|
04/11/2022
|
FAJILA KHATUN
|
0409002WL034379
|
FAJILA KHATUN
|
00468
|
UBIN0554651
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907598133
|
|
FAJILA KHATUN
|
()
|
475
|
GABHORU
|
AS-09-002-004-003/2734 (RAJGARH)
|
0409002000NRG23041120220499005
|
04/11/2022
|
DILDAR HUSSAIN
|
0409002WL034379
|
DILDAR HUSSAIN
|
00468
|
UBIN0554651
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907598143
|
|
DILDAR HUSSAIN
|
()
|
476
|
GABHORU
|
AS-09-002-004-003/2736 (RAJGARH)
|
0409002000NRG23041120220499006
|
04/11/2022
|
ANUWARA KHATUN
|
0409002WL034379
|
ANUWARA KHATUN
|
00468
|
UBIN0554651
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907598187
|
|
ANUWARA KHATUN
|
()
|
477
|
GABHORU
|
AS-09-002-004-003/2738 (RAJGARH)
|
0409002000NRG23041120220499007
|
04/11/2022
|
ABDUL MUTALIB
|
0409002WL034379
|
ABDUL MUTALIB
|
00468
|
UBIN0554651
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907598189
|
|
ABDUL MUTALIB
|
()
|
478
|
GABHORU
|
AS-09-002-004-003/2740 (RAJGARH)
|
0409002000NRG23041120220499008
|
04/11/2022
|
ASMA BEGUM
|
0409002WL034379
|
ASMA BEGUM
|
00468
|
UBIN0554651
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907598191
|
|
ASMA BEGUM
|
()
|
479
|
GABHORU
|
AS-09-002-004-003/2747 (RAJGARH)
|
0409002000NRG23041120220499009
|
04/11/2022
|
NURNEHAR BEGUM
|
0409002WL034379
|
NURNEHAR BEGUM
|
00468
|
UBIN0554651
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907598188
|
|
NURNEHAR BEGUM
|
()
|
480
|
GABHORU
|
AS-09-002-004-003/2749 (RAJGARH)
|
0409002000NRG23041120220499010
|
04/11/2022
|
MAINA KHATUN
|
0409002WL034379
|
MAINA KHATUN
|
00468
|
UBIN0554651
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907598190
|
|
MAINA KHATUN
|
()
|
481
|
GABHORU
|
AS-09-002-004-003/2750 (RAJGARH)
|
0409002000NRG23041120220499011
|
04/11/2022
|
ABDUL FALAN
|
0409002WL034379
|
ABDUL FALAN
|
00468
|
UBIN0554651
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907598134
|
|
ABDUL FALAN
|
()
|
482
|
GABHORU
|
AS-09-002-004-003/2751 (RAJGARH)
|
0409002000NRG23041120220499012
|
04/11/2022
|
NAJIMA KHATUN
|
0409002WL034379
|
NAJIMA KHATUN
|
00468
|
UBIN0554651
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907598135
|
|
NAJIMA KHATUN
|
()
|
483
|
GABHORU
|
AS-09-002-004-003/2753 (RAJGARH)
|
0409002000NRG23041120220499013
|
04/11/2022
|
ATABUR RAHMAN
|
0409002WL034379
|
ATABUR RAHMAN
|
00468
|
UBIN0554651
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907598192
|
|
ATABUR RAHMAN
|
()
|
484
|
GABHORU
|
AS-09-002-004-003/2754 (RAJGARH)
|
0409002000NRG23041120220499014
|
04/11/2022
|
RAFIKUL ISLAM
|
0409002WL034379
|
RAFIKUL ISLAM
|
00468
|
UBIN0554651
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907598132
|
|
RAFIKUL ISLAM
|
()
|
485
|
GABHORU
|
AS-09-002-004-003/2755 (RAJGARH)
|
0409002000NRG23041120220499015
|
04/11/2022
|
DILDAR HUSSAIN
|
0409002WL034379
|
DILDAR HUSSAIN
|
00468
|
UBIN0554651
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907598130
|
|
DILDAR HUSSAIN
|
()
|
486
|
GABHORU
|
AS-09-002-004-003/4817 (RAJGARH)
|
0409002000NRG23041120220499019
|
04/11/2022
|
SHIRAJUL ISLAM
|
0409002WL034379
|
SHIRAJUL ISLAM
|
00468
|
UBIN0554651
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907598140
|
|
SHIRAJUL ISLAM
|
()
|
487
|
GABHORU
|
AS-09-002-004-003/80 (RAJGARH)
|
0409002000NRG23041120220499048
|
04/11/2022
|
HABIBUR RAHMAN
|
0409002WL034379
|
HABIBUR RAHMAN
|
00468
|
UBIN0554651
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907598186
|
|
HABIBUR RAHMAN
|
()
|
488
|
GABHORU
|
AS-09-002-004-004/2120-A (RAJGARH)
|
0409002000NRG23041120220498206
|
04/11/2022
|
HARMUJ ALI
|
0409002WL034374
|
HARMUJ ALI
|
00468
|
UBIN0554651
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907598262
|
|
HARMUJ ALI
|
()
|
489
|
GABHORU
|
AS-09-002-004-004/2255-A (RAJGARH)
|
0409002000NRG23041120220498207
|
04/11/2022
|
HAJARAT ALI
|
0409002WL034374
|
HAJARAT ALI
|
00468
|
UBIN0554651
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907598233
|
|
HAJARAT ALI
|
()
|
490
|
GABHORU
|
AS-09-002-004-004/2533 (RAJGARH)
|
0409002000NRG23041120220498334
|
04/11/2022
|
HASNARA BEGUM
|
0409002WL034375
|
HASNARA BEGUM
|
00468
|
UBIN0554651
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907598009
|
|
HASNARA BEGUM
|
()
|
491
|
GABHORU
|
AS-09-002-004-004/2779 (RAJGARH)
|
0409002000NRG23041120220498208
|
04/11/2022
|
MUNTAZ UDDIN KHAN
|
0409002WL034374
|
MUNTAZ UDDIN KHAN
|
00468
|
UBIN0554651
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907598201
|
|
MUNTAZ UDDIN KHAN
|
()
|
492
|
GABHORU
|
AS-09-002-004-004/4092 (RAJGARH)
|
0409002000NRG23041120220498214
|
04/11/2022
|
HAJERA KHATUN
|
0409002WL034374
|
HAJERA KHATUN
|
00468
|
UBIN0554651
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907598128
|
|
HAJERA KHATUN
|
()
|
493
|
GABHORU
|
AS-09-002-004-004/766 (RAJGARH)
|
0409002000NRG23041120220498340
|
04/11/2022
|
Sultan Khan
|
0409002WL034375
|
Sultan Khan
|
00468
|
UBIN0554651
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907598011
|
|
Sultan Khan
|
()
|
494
|
GABHORU
|
AS-09-002-004-005/1801-A (RAJGARH)
|
0409002000NRG23041120220498218
|
04/11/2022
|
FIRUJUR RAHMAN
|
0409002WL034374
|
FIRUJUR RAHMAN
|
00468
|
UBIN0554651
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907598260
|
|
FIRUJUR RAHMAN
|
()
|
495
|
GABHORU
|
AS-09-002-004-005/1811-A (RAJGARH)
|
0409002000NRG23041120220498219
|
04/11/2022
|
SALMIN SULTANA
|
0409002WL034374
|
SALMIN SULTANA
|
00468
|
UBIN0554651
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907598234
|
|
SALMIN SULTANA
|
()
|
496
|
GABHORU
|
AS-09-002-004-005/4089 (RAJGARH)
|
0409002000NRG23041120220498220
|
04/11/2022
|
SUFIA BEGUM
|
0409002WL034374
|
SUFIA BEGUM
|
00468
|
UBIN0554651
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907598126
|
|
SUFIA BEGUM
|
()
|
497
|
GABHORU
|
AS-09-002-004-005/4090 (RAJGARH)
|
0409002000NRG23041120220498221
|
04/11/2022
|
YASHMIN BEGUM
|
0409002WL034374
|
YASHMIN BEGUM
|
00468
|
UBIN0554651
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907598129
|
|
YASHMIN BEGUM
|
()
|
498
|
GABHORU
|
AS-09-002-004-005/4091 (RAJGARH)
|
0409002000NRG23041120220498222
|
04/11/2022
|
NAJIMA BEGUM
|
0409002WL034374
|
NAJIMA BEGUM
|
00468
|
UBIN0554651
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907598127
|
|
NAJIMA BEGUM
|
()
|
499
|
GABHORU
|
AS-09-002-004-005/4131 (RAJGARH)
|
0409002000NRG23041120220498824
|
04/11/2022
|
RAHIMA BEGUM
|
0409002WL034378
|
RAHIMA BEGUM
|
00468
|
UBIN0554651
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907598124
|
|
RAHIMA BEGUM
|
()
|
500
|
GABHORU
|
AS-09-002-004-006/4112 (RAJGARH)
|
0409002000NRG23041120220498579
|
04/11/2022
|
SUKUR ALI
|
0409002WL034377
|
SUKUR ALI
|
00468
|
UBIN0554651
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907598029
|
|
SUKUR ALI
|
()
|
501
|
GABHORU
|
AS-09-002-004-006/4116 (RAJGARH)
|
0409002000NRG23041120220498580
|
04/11/2022
|
AMBIA KHATUN
|
0409002WL034377
|
AMBIA KHATUN
|
00468
|
UBIN0554651
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907598028
|
|
AMBIA KHATUN
|
()
|
502
|
GABHORU
|
AS-09-002-004-006/4117 (RAJGARH)
|
0409002000NRG23041120220498581
|
04/11/2022
|
HASAN ALI
|
0409002WL034377
|
HASAN ALI
|
00468
|
UBIN0554651
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907598030
|
|
HASAN ALI
|
()
|
503
|
GABHORU
|
AS-09-002-004-006/4118 (RAJGARH)
|
0409002000NRG23041120220498582
|
04/11/2022
|
WAHIDA BEGUM
|
0409002WL034377
|
WAHIDA BEGUM
|
00468
|
UBIN0554651
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907598027
|
|
WAHIDA BEGUM
|
()
|
504
|
GABHORU
|
AS-09-002-004-006/4119 (RAJGARH)
|
0409002000NRG23041120220498583
|
04/11/2022
|
RAUCHAN AARA BEGUM
|
0409002WL034377
|
RAUCHAN AARA BEGUM
|
00468
|
UBIN0554651
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907598031
|
|
RAUCHAN AARA BEGUM
|
()
|
505
|
GABHORU
|
AS-09-002-004-006/4627 (RAJGARH)
|
0409002000NRG23041120220498584
|
04/11/2022
|
MARJINA BEGUM
|
0409002WL034377
|
MARJINA BEGUM
|
00468
|
UBIN0554651
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907598210
|
|
MARJINA BEGUM
|
()
|
506
|
GABHORU
|
AS-09-002-004-006/4629 (RAJGARH)
|
0409002000NRG23041120220498585
|
04/11/2022
|
SURUJ ALI
|
0409002WL034377
|
SURUJ ALI
|
00468
|
UBIN0554651
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907598151
|
|
SURUJ ALI
|
()
|
507
|
GABHORU
|
AS-09-002-004-006/4630 (RAJGARH)
|
0409002000NRG23041120220498586
|
04/11/2022
|
MOHAMMAD ALI
|
0409002WL034377
|
MOHAMMAD ALI
|
00468
|
UBIN0554651
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907598213
|
|
MOHAMMAD ALI
|
()
|
508
|
GABHORU
|
AS-09-002-004-006/4631 (RAJGARH)
|
0409002000NRG23041120220498587
|
04/11/2022
|
TARA BANU
|
0409002WL034377
|
TARA BANU
|
00468
|
UBIN0554651
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907598155
|
|
TARA BANU
|
()
|
509
|
GABHORU
|
AS-09-002-004-006/4632 (RAJGARH)
|
0409002000NRG23041120220498588
|
04/11/2022
|
FUL JAN
|
0409002WL034377
|
FUL JAN
|
00468
|
UBIN0554651
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907598218
|
|
FUL JAN
|
()
|
510
|
GABHORU
|
AS-09-002-004-006/4633 (RAJGARH)
|
0409002000NRG23041120220498589
|
04/11/2022
|
AYTAN NESSA
|
0409002WL034377
|
AYTAN NESSA
|
00468
|
UBIN0554651
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907598216
|
|
AYTAN NESSA
|
()
|
511
|
GABHORU
|
AS-09-002-004-006/4634 (RAJGARH)
|
0409002000NRG23041120220498590
|
04/11/2022
|
CHAKINA KHATUN
|
0409002WL034377
|
CHAKINA KHATUN
|
00468
|
UBIN0554651
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907598219
|
|
CHAKINA KHATUN
|
()
|
512
|
GABHORU
|
AS-09-002-004-006/4635 (RAJGARH)
|
0409002000NRG23041120220498591
|
04/11/2022
|
ESMINA BEGUM
|
0409002WL034377
|
ESMINA BEGUM
|
00468
|
UBIN0554651
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907598220
|
|
ESMINA BEGUM
|
()
|
513
|
GABHORU
|
AS-09-002-004-006/4636 (RAJGARH)
|
0409002000NRG23041120220498592
|
04/11/2022
|
RAHIMA KHATUN
|
0409002WL034377
|
RAHIMA KHATUN
|
00468
|
UBIN0554651
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907598217
|
|
RAHIMA KHATUN
|
()
|
514
|
GABHORU
|
AS-09-002-004-006/4640 (RAJGARH)
|
0409002000NRG23041120220498593
|
04/11/2022
|
SELIMA KHATUN
|
0409002WL034377
|
SELIMA KHATUN
|
00468
|
UBIN0554651
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907598153
|
|
SELIMA KHATUN
|
()
|
515
|
GABHORU
|
AS-09-002-004-006/4641 (RAJGARH)
|
0409002000NRG23041120220498594
|
04/11/2022
|
TAYIBUR RAHMAN
|
0409002WL034377
|
TAYIBUR RAHMAN
|
00468
|
UBIN0554651
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907598156
|
|
TAYIBUR RAHMAN
|
()
|
516
|
GABHORU
|
AS-09-002-004-006/4642 (RAJGARH)
|
0409002000NRG23041120220498595
|
04/11/2022
|
SUKUR ALI
|
0409002WL034377
|
SUKUR ALI
|
00468
|
UBIN0554651
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907598158
|
|
SUKUR ALI
|
()
|
517
|
GABHORU
|
AS-09-002-004-006/4643 (RAJGARH)
|
0409002000NRG23041120220498596
|
04/11/2022
|
ABDUL RAHIM
|
0409002WL034377
|
ABDUL RAHIM
|
00468
|
UBIN0554651
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907598211
|
|
ABDUL RAHIM
|
()
|
518
|
GABHORU
|
AS-09-002-004-006/4645 (RAJGARH)
|
0409002000NRG23041120220498597
|
04/11/2022
|
MAHAR ALI
|
0409002WL034377
|
MAHAR ALI
|
00468
|
UBIN0554651
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907598152
|
|
MAHAR ALI
|
()
|
519
|
GABHORU
|
AS-09-002-004-006/4648 (RAJGARH)
|
0409002000NRG23041120220498598
|
04/11/2022
|
NAZMIN FARUK
|
0409002WL034377
|
NAZMIN FARUK
|
00468
|
UBIN0554651
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907598160
|
|
NAZMIN FARUK
|
()
|
520
|
GABHORU
|
AS-09-002-004-006/4649 (RAJGARH)
|
0409002000NRG23041120220498599
|
04/11/2022
|
HANUFA BIBI
|
0409002WL034377
|
HANUFA BIBI
|
00468
|
UBIN0554651
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907598212
|
|
HANUFA BIBI
|
()
|
521
|
GABHORU
|
AS-09-002-004-006/4650 (RAJGARH)
|
0409002000NRG23041120220498600
|
04/11/2022
|
MAMINA KHATUN
|
0409002WL034377
|
MAMINA KHATUN
|
00468
|
UBIN0554651
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907598157
|
|
MAMINA KHATUN
|
()
|
522
|
GABHORU
|
AS-09-002-004-006/4654 (RAJGARH)
|
0409002000NRG23041120220498601
|
04/11/2022
|
ALAL UDDIN
|
0409002WL034377
|
ALAL UDDIN
|
00468
|
UBIN0554651
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907598230
|
|
ALAL UDDIN
|
()
|
523
|
GABHORU
|
AS-09-002-004-006/4655 (RAJGARH)
|
0409002000NRG23041120220499512
|
04/11/2022
|
RAMJAN ALI
|
0409002WL034384
|
RAMJAN ALI
|
00468
|
UBIN0554651
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907598150
|
|
RAMJAN ALI
|
()
|
524
|
GABHORU
|
AS-09-002-004-006/4656 (RAJGARH)
|
0409002000NRG23041120220499513
|
04/11/2022
|
RAMIJ UDDIN
|
0409002WL034384
|
RAMIJ UDDIN
|
00468
|
UBIN0554651
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907598154
|
|
RAMIJ UDDIN
|
()
|
525
|
GABHORU
|
AS-09-002-004-006/4657 (RAJGARH)
|
0409002000NRG23041120220499514
|
04/11/2022
|
GULAP JAN
|
0409002WL034384
|
GULAP JAN
|
00468
|
UBIN0554651
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907598214
|
|
GULAP JAN
|
()
|
526
|
GABHORU
|
AS-09-002-004-006/4658 (RAJGARH)
|
0409002000NRG23041120220499515
|
04/11/2022
|
RAHMAN ALI
|
0409002WL034384
|
RAHMAN ALI
|
00468
|
UBIN0554651
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907598215
|
|
RAHMAN ALI
|
()
|
527
|
GABHORU
|
AS-09-002-004-006/4659 (RAJGARH)
|
0409002000NRG23041120220499516
|
04/11/2022
|
JAHUR UDDIN
|
0409002WL034384
|
JAHUR UDDIN
|
00468
|
UBIN0554651
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907598159
|
|
JAHUR UDDIN
|
()
|
528
|
GABHORU
|
AS-09-002-004-006/4661 (RAJGARH)
|
0409002000NRG23041120220498223
|
04/11/2022
|
NUR BANU
|
0409002WL034374
|
NUR BANU
|
00468
|
UBIN0554651
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907598137
|
|
NUR BANU
|
()
|
529
|
GABHORU
|
AS-09-002-004-006/4804 (RAJGARH)
|
0409002000NRG23041120220499054
|
04/11/2022
|
GOLAP JAN
|
0409002WL034379
|
GOLAP JAN
|
00468
|
UBIN0554651
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907598145
|
|
GOLAP JAN
|
()
|
530
|
GABHORU
|
AS-09-002-004-006/4810 (RAJGARH)
|
0409002000NRG23041120220499056
|
04/11/2022
|
SULEMAN ALI
|
0409002WL034379
|
SULEMAN ALI
|
00468
|
UBIN0554651
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907598146
|
|
SULEMAN ALI
|
()
|
531
|
GABHORU
|
AS-09-002-004-006/4815 (RAJGARH)
|
0409002000NRG23041120220499057
|
04/11/2022
|
AMENA KHATUN
|
0409002WL034379
|
AMENA KHATUN
|
00468
|
UBIN0554651
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907598139
|
|
AMENA KHATUN
|
()
|
532
|
GABHORU
|
AS-09-002-004-006/5346 (RAJGARH)
|
0409002000NRG23041120220499517
|
04/11/2022
|
FUL BANU
|
0409002WL034384
|
FUL BANU
|
00468
|
UBIN0554651
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907598261
|
|
FUL BANU
|
()
|
533
|
GABHORU
|
AS-09-002-004-009/1098 (RAJGARH)
|
0409002000NRG23041120220498422
|
04/11/2022
|
JAKIR HUSSAIN
|
0409002WL034375
|
JAKIR HUSSAIN
|
00468
|
UBIN0554651
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907598202
|
|
JAKIR HUSSAIN
|
()
|
534
|
GABHORU
|
AS-09-002-004-009/1112 (RAJGARH)
|
0409002000NRG23041120220498423
|
04/11/2022
|
RUSTAM ALI
|
0409002WL034375
|
RUSTAM ALI
|
00468
|
UBIN0554651
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907598033
|
|
RUSTAM ALI
|
()
|
535
|
GABHORU
|
AS-09-002-004-009/1161 (RAJGARH)
|
0409002000NRG23041120220498425
|
04/11/2022
|
Mojibur Rahman
|
0409002WL034375
|
Mojibur Rahman
|
00468
|
UBIN0554651
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907598010
|
|
Mojibur Rahman
|
()
|
536
|
GABHORU
|
AS-09-002-004-009/2213 (RAJGARH)
|
0409002000NRG23041120220498431
|
04/11/2022
|
MR FAJLUR RAHMAN
|
0409002WL034375
|
MR FAJLUR RAHMAN
|
00468
|
UBIN0554651
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907598149
|
|
MR FAJLUR RAHMAN
|
()
|
537
|
GABHORU
|
AS-09-002-004-009/2430 (RAJGARH)
|
0409002000NRG23041120220498444
|
04/11/2022
|
MALLIKA BEGUM
|
0409002WL034375
|
MALLIKA BEGUM
|
00468
|
UBIN0554651
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907598021
|
|
MALLIKA BEGUM
|
()
|
538
|
GABHORU
|
AS-09-002-004-009/2773 (RAJGARH)
|
0409002000NRG23041120220498826
|
04/11/2022
|
RAKIB HUSSAIN
|
0409002WL034378
|
RAKIB HUSSAIN
|
00468
|
UBIN0554651
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907598198
|
|
RAKIB HUSSAIN
|
()
|
539
|
GABHORU
|
AS-09-002-004-009/2780 (RAJGARH)
|
0409002000NRG23041120220498827
|
04/11/2022
|
RUKSANA KHATUN
|
0409002WL034378
|
RUKSANA KHATUN
|
00468
|
UBIN0554651
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907598199
|
|
RUKSANA KHATUN
|
()
|
540
|
GABHORU
|
AS-09-002-004-009/2784 (RAJGARH)
|
0409002000NRG23041120220498828
|
04/11/2022
|
RAMIZA KHATUN
|
0409002WL034378
|
RAMIZA KHATUN
|
00468
|
UBIN0554651
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907598197
|
|
RAMIZA KHATUN
|
()
|
541
|
GABHORU
|
AS-09-002-004-009/2867 (RAJGARH)
|
0409002000NRG23041120220498445
|
04/11/2022
|
HASINA BEGUM
|
0409002WL034375
|
HASINA BEGUM
|
00468
|
UBIN0554651
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907598138
|
|
HASINA BEGUM
|
()
|
542
|
GABHORU
|
AS-09-002-004-009/2886 (RAJGARH)
|
0409002000NRG23041120220498831
|
04/11/2022
|
CHAHAJUL HAQUE
|
0409002WL034378
|
CHAHAJUL HAQUE
|
00468
|
UBIN0554651
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907598222
|
|
CHAHAJUL HAQUE
|
()
|
543
|
GABHORU
|
AS-09-002-004-009/4088 (RAJGARH)
|
0409002000NRG23041120220498617
|
04/11/2022
|
HASINA KHATUN
|
0409002WL034377
|
HASINA KHATUN
|
00468
|
UBIN0554651
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907598123
|
|
HASINA KHATUN
|
()
|
544
|
GABHORU
|
AS-09-002-004-009/4107 (RAJGARH)
|
0409002000NRG23041120220498618
|
04/11/2022
|
ASIA BEGUM
|
0409002WL034377
|
ASIA BEGUM
|
00468
|
UBIN0554651
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907598208
|
|
ASIA BEGUM
|
()
|
545
|
GABHORU
|
AS-09-002-004-009/4108 (RAJGARH)
|
0409002000NRG23041120220498619
|
04/11/2022
|
MUNTAJ ALI
|
0409002WL034377
|
MUNTAJ ALI
|
00468
|
UBIN0554651
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907598206
|
|
MUNTAJ ALI
|
()
|
546
|
GABHORU
|
AS-09-002-004-009/4109 (RAJGARH)
|
0409002000NRG23041120220498245
|
04/11/2022
|
ACHUMA KHATUN
|
0409002WL034374
|
ACHUMA KHATUN
|
00468
|
UBIN0554651
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907598207
|
|
ACHUMA KHATUN
|
()
|
547
|
GABHORU
|
AS-09-002-004-009/4111 (RAJGARH)
|
0409002000NRG23041120220498246
|
04/11/2022
|
AMINUL ISLAM
|
0409002WL034374
|
AMINUL ISLAM
|
00468
|
UBIN0554651
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907598203
|
|
AMINUL ISLAM
|
()
|
548
|
GABHORU
|
AS-09-002-004-009/4125 (RAJGARH)
|
0409002000NRG23041120220498620
|
04/11/2022
|
AYECHA KHATUN
|
0409002WL034377
|
AYECHA KHATUN
|
00468
|
UBIN0554651
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907598205
|
|
AYECHA KHATUN
|
()
|
549
|
GABHORU
|
AS-09-002-004-009/4126 (RAJGARH)
|
0409002000NRG23041120220498621
|
04/11/2022
|
ABDUL MOTALEB
|
0409002WL034377
|
ABDUL MOTALEB
|
00468
|
UBIN0554651
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907598204
|
|
ABDUL MOTALEB
|
()
|
550
|
GABHORU
|
AS-09-002-004-009/4191 (RAJGARH)
|
0409002000NRG23041120220498247
|
04/11/2022
|
INTAJ ALI
|
0409002WL034374
|
INTAJ ALI
|
00468
|
UBIN0554651
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907598244
|
|
INTAJ ALI
|
()
|
551
|
GABHORU
|
AS-09-002-004-009/4194 (RAJGARH)
|
0409002000NRG23041120220498248
|
04/11/2022
|
KUTUB ALI
|
0409002WL034374
|
KUTUB ALI
|
00468
|
UBIN0554651
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907598243
|
|
KUTUB ALI
|
()
|
552
|
GABHORU
|
AS-09-002-004-009/4195 (RAJGARH)
|
0409002000NRG23041120220498249
|
04/11/2022
|
RAHUL ISLAM
|
0409002WL034374
|
RAHUL ISLAM
|
00468
|
UBIN0554651
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907598241
|
|
RAHUL ISLAM
|
()
|
553
|
GABHORU
|
AS-09-002-004-009/4196 (RAJGARH)
|
0409002000NRG23041120220498250
|
04/11/2022
|
FOZILA KHATUN
|
0409002WL034374
|
FOZILA KHATUN
|
00468
|
UBIN0554651
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907598242
|
|
FOZILA KHATUN
|
()
|
554
|
GABHORU
|
AS-09-002-004-009/4199 (RAJGARH)
|
0409002000NRG23041120220498251
|
04/11/2022
|
MURACHAB ALI
|
0409002WL034374
|
MURACHAB ALI
|
00468
|
UBIN0554651
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907598240
|
|
MURACHAB ALI
|
()
|
555
|
GABHORU
|
AS-09-002-004-009/4200 (RAJGARH)
|
0409002000NRG23041120220499542
|
04/11/2022
|
SERU HUSSAIN
|
0409002WL034384
|
SERU HUSSAIN
|
00468
|
UBIN0554651
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907598239
|
|
SERU HUSSAIN
|
()
|
556
|
GABHORU
|
AS-09-002-004-009/4201 (RAJGARH)
|
0409002000NRG23041120220498252
|
04/11/2022
|
TAHURAN NESSA
|
0409002WL034374
|
TAHURAN NESSA
|
00468
|
UBIN0554651
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907598238
|
|
TAHURAN NESSA
|
()
|
557
|
GABHORU
|
AS-09-002-004-009/4202 (RAJGARH)
|
0409002000NRG23041120220498253
|
04/11/2022
|
ABU KALAM
|
0409002WL034374
|
ABU KALAM
|
00468
|
UBIN0554651
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907598237
|
|
ABU KALAM
|
()
|
558
|
GABHORU
|
AS-09-002-004-009/4203 (RAJGARH)
|
0409002000NRG23041120220498254
|
04/11/2022
|
SAMAR ALI
|
0409002WL034374
|
SAMAR ALI
|
00468
|
UBIN0554651
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907598236
|
|
SAMAR ALI
|
()
|
559
|
GABHORU
|
AS-09-002-004-009/4211 (RAJGARH)
|
0409002000NRG23041120220498255
|
04/11/2022
|
REJIA KHATUN
|
0409002WL034374
|
REJIA KHATUN
|
00468
|
UBIN0554651
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907598235
|
|
REJIA KHATUN
|
()
|
560
|
GABHORU
|
AS-09-002-004-009/4241 (RAJGARH)
|
0409002000NRG23041120220498256
|
04/11/2022
|
FATEMA KHATUN
|
0409002WL034374
|
FATEMA KHATUN
|
00468
|
UBIN0554651
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907598022
|
|
FATEMA KHATUN
|
()
|
561
|
GABHORU
|
AS-09-002-004-009/4244 (RAJGARH)
|
0409002000NRG23041120220498257
|
04/11/2022
|
ABEDA BEGUM
|
0409002WL034374
|
ABEDA BEGUM
|
00468
|
UBIN0554651
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907598026
|
|
ABEDA BEGUM
|
()
|
562
|
GABHORU
|
AS-09-002-004-009/4247 (RAJGARH)
|
0409002000NRG23041120220498258
|
04/11/2022
|
RAHIMA KHATUN
|
0409002WL034374
|
RAHIMA KHATUN
|
00468
|
UBIN0554651
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907598024
|
|
RAHIMA KHATUN
|
()
|
563
|
GABHORU
|
AS-09-002-004-009/4266 (RAJGARH)
|
0409002000NRG23041120220498259
|
04/11/2022
|
GULESA BEGUM
|
0409002WL034374
|
GULESA BEGUM
|
00468
|
UBIN0554651
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907598025
|
|
GULESA BEGUM
|
()
|
564
|
GABHORU
|
AS-09-002-004-009/4268 (RAJGARH)
|
0409002000NRG23041120220498260
|
04/11/2022
|
MANNACH ALI
|
0409002WL034374
|
MANNACH ALI
|
00468
|
UBIN0554651
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907598023
|
|
MANNACH ALI
|
()
|
565
|
GABHORU
|
AS-09-002-004-009/4270 (RAJGARH)
|
0409002000NRG23041120220498261
|
04/11/2022
|
ICHAP ALI
|
0409002WL034374
|
ICHAP ALI
|
00468
|
UBIN0554651
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907598020
|
|
ICHAP ALI
|
()
|
566
|
GABHORU
|
AS-09-002-004-009/4390 (RAJGARH)
|
0409002000NRG23041120220499543
|
04/11/2022
|
JAKIR HUSSAIN
|
0409002WL034384
|
JAKIR HUSSAIN
|
00468
|
UBIN0554651
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907598032
|
|
JAKIR HUSSAIN
|
()
|
567
|
GABHORU
|
AS-09-002-004-009/4391 (RAJGARH)
|
0409002000NRG23041120220499544
|
04/11/2022
|
AMIA KHATUN
|
0409002WL034384
|
AMIA KHATUN
|
00468
|
UBIN0554651
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907598034
|
|
AMIA KHATUN
|
()
|
568
|
GABHORU
|
AS-09-002-004-009/4396 (RAJGARH)
|
0409002000NRG23041120220499545
|
04/11/2022
|
CHALE AHMAD
|
0409002WL034384
|
CHALE AHMAD
|
00468
|
UBIN0554651
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907598035
|
|
CHALE AHMAD
|
()
|
569
|
GABHORU
|
AS-09-002-004-009/4424 (RAJGARH)
|
0409002000NRG23041120220498262
|
04/11/2022
|
SULEMAN AHMED
|
0409002WL034374
|
SULEMAN AHMED
|
00468
|
UBIN0554651
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907598036
|
|
SULEMAN AHMED
|
()
|
570
|
GABHORU
|
AS-09-002-004-009/4530 (RAJGARH)
|
0409002000NRG23041120220499546
|
04/11/2022
|
FULJAN BIBI
|
0409002WL034384
|
FULJAN BIBI
|
00468
|
UBIN0554651
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907598039
|
|
FULJAN BIBI
|
()
|
571
|
GABHORU
|
AS-09-002-004-009/4531 (RAJGARH)
|
0409002000NRG23041120220498263
|
04/11/2022
|
JARINA KHATUN
|
0409002WL034374
|
JARINA KHATUN
|
00468
|
UBIN0554651
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907598038
|
|
JARINA KHATUN
|
()
|
572
|
GABHORU
|
AS-09-002-004-009/4533 (RAJGARH)
|
0409002000NRG23041120220498264
|
04/11/2022
|
NUR ISLAM
|
0409002WL034374
|
NUR ISLAM
|
00468
|
UBIN0554651
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907598136
|
|
NUR ISLAM
|
()
|
573
|
GABHORU
|
AS-09-002-004-009/5090 (RAJGARH)
|
0409002000NRG23041120220499547
|
04/11/2022
|
HAZRAT ALI
|
0409002WL034384
|
HAZRAT ALI
|
00468
|
UBIN0554651
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907598224
|
|
HAZRAT ALI
|
()
|
574
|
GABHORU
|
AS-09-002-004-009/5357 (RAJGARH)
|
0409002000NRG23041120220499548
|
04/11/2022
|
ASMA KHATUN
|
0409002WL034384
|
ASMA KHATUN
|
00468
|
UBIN0554651
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907598225
|
|
ASMA KHATUN
|
()
|
575
|
GABHORU
|
AS-09-002-004-009/5358 (RAJGARH)
|
0409002000NRG23041120220499549
|
04/11/2022
|
SALIM UDDIN ALI
|
0409002WL034384
|
SALIM UDDIN ALI
|
00468
|
UBIN0554651
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907598223
|
|
SALIM UDDIN ALI
|
()
|
576
|
GABHORU
|
AS-09-002-004-009/5567 (RAJGARH)
|
0409002000NRG23041120220499550
|
04/11/2022
|
RAHIMA KHATUN
|
0409002WL034384
|
RAHIMA KHATUN
|
00468
|
UBIN0554651
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907598226
|
|
RAHIMA KHATUN
|
()
|
577
|
GABHORU
|
AS-09-002-004-009/5774 (RAJGARH)
|
0409002000NRG23041120220498271
|
04/11/2022
|
SUBIA KHATUN
|
0409002WL034374
|
SUBIA KHATUN
|
00468
|
UBIN0554651
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907598227
|
|
SUBIA KHATUN
|
()
|
578
|
GABHORU
|
AS-09-002-004-009/5890 (RAJGARH)
|
0409002000NRG23041120220498640
|
04/11/2022
|
ABDUL HEKIM
|
0409002WL034377
|
ABDUL HEKIM
|
00468
|
UBIN0554651
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907598228
|
|
ABDUL HEKIM
|
()
|
579
|
GABHORU
|
AS-09-002-004-009/6550 (RAJGARH)
|
0409002000NRG23041120220498645
|
04/11/2022
|
NIJAM UDDIN ISLAM
|
0409002WL034377
|
NIJAM UDDIN ISLAM
|
00468
|
UBIN0554651
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907598229
|
|
NIJAM UDDIN ISLAM
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
212970
|
212970
|
|
|
|
|
|
|
|
580
|
GABHORU
|
AS-09-002-004-006/3548 (RAJGARH)
|
0409002000NRG23041120220499487
|
04/11/2022
|
MOSTAFA AHMED
|
0409002WL034384
|
MOSTAFA AHMED
|
00694
|
NESF0000021
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907598267
|
|
MOSTAFA AHMED
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
796691
|
796691
|
|
|
|
|
|
|
|