|
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-09-002-004-004/2573
(RAJGARH)
|
0409002000NRG23031020220443601
|
03/10/2022
|
MAMUDA YASMIN
|
0409002WL028637
|
MAMUDA YASMIN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337593823
|
|
MAMUDA YASMIN
|
()
|
|
2
|
GABHORU
|
AS-09-002-004-004/2700
(RAJGARH)
|
0409002000NRG23031020220443608
|
03/10/2022
|
RIYAJAN NESSA
|
0409002WL028637
|
RIYAJAN NESSA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337593820
|
|
RIYAJAN NESSA
|
()
|
|
3
|
GABHORU
|
AS-09-002-004-004/3169
(RAJGARH)
|
0409002000NRG23031020220443510
|
03/10/2022
|
CHAHURA KHATUN
|
0409002WL028636
|
CHAHURA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337593819
|
|
CHAHURA KHATUN
|
()
|
|
4
|
GABHORU
|
AS-09-002-004-004/3811
(RAJGARH)
|
0409002000NRG23031020220443516
|
03/10/2022
|
RUMENA BEGUM
|
0409002WL028636
|
RUMENA BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337593825
|
|
RUMENA BEGUM
|
()
|
|
5
|
GABHORU
|
AS-09-002-004-004/4316
(RAJGARH)
|
0409002000NRG23031020220443639
|
03/10/2022
|
SAHAR BANU
|
0409002WL028637
|
SAHAR BANU
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337593822
|
|
SAHAR BANU
|
()
|
|
6
|
GABHORU
|
AS-09-002-004-004/4550
(RAJGARH)
|
0409002000NRG23031020220443517
|
03/10/2022
|
FAIJUR ROHMAN
|
0409002WL028636
|
FAIJUR ROHMAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337593826
|
|
FAIJUR ROHMAN
|
()
|
|
7
|
GABHORU
|
AS-09-002-004-004/4563
(RAJGARH)
|
0409002000NRG23031020220443645
|
03/10/2022
|
ASMANA BEGUM
|
0409002WL028637
|
ASMANA BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337593828
|
|
ASMANA BEGUM
|
()
|
|
8
|
GABHORU
|
AS-09-002-004-004/5173
(RAJGARH)
|
0409002000NRG23031020220443539
|
03/10/2022
|
MAMATA BEGUM
|
0409002WL028636
|
MAMATA BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337593821
|
|
MAMATA BEGUM
|
()
|
|
9
|
GABHORU
|
AS-09-002-004-004/5973
(RAJGARH)
|
0409002000NRG23031020220443562
|
03/10/2022
|
HASIANA BEGUM
|
0409002WL028636
|
HASIANA BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337593824
|
|
HASIANA BEGUM
|
()
|
|
10
|
GABHORU
|
AS-09-002-004-004/758
(RAJGARH)
|
0409002000NRG23031020220443650
|
03/10/2022
|
mafiz Uddin
|
0409002WL028637
|
mafiz Uddin
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337593817
|
|
mafiz Uddin
|
()
|
|
11
|
GABHORU
|
AS-09-002-004-004/800
(RAJGARH)
|
0409002000NRG23031020220443652
|
03/10/2022
|
RAYCHUDDIN ALI
|
0409002WL028637
|
RAYCHUDDIN ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337593816
|
|
RAYCHUDDIN ALI
|
()
|
|
12
|
GABHORU
|
AS-09-002-004-004/811
(RAJGARH)
|
0409002000NRG23031020220443653
|
03/10/2022
|
ABUL KALAM
|
0409002WL028637
|
ABUL KALAM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337593818
|
|
ABUL KALAM
|
()
|
|
13
|
GABHORU
|
AS-09-002-004-004/828
(RAJGARH)
|
0409002000NRG23031020220443571
|
03/10/2022
|
JAHER ALI
|
0409002WL028636
|
JAHER ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337593827
|
|
JAHER ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17862
|
17862
|
|
|
|
|
|
|
|
|
14
|
GABHORU
|
AS-09-002-004-004/2117
(RAJGARH)
|
0409002000NRG23031020220443580
|
03/10/2022
|
ANUWARA BEGUM
|
0409002WL028637
|
ANUWARA BEGUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337593902
|
|
ANUWARA BEGUM
|
()
|
|
15
|
GABHORU
|
AS-09-002-004-004/5134
(RAJGARH)
|
0409002000NRG23031020220443523
|
03/10/2022
|
ABDUL RAHIM
|
0409002WL028636
|
ABDUL RAHIM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337593903
|
|
ABDUL RAHIM
|
()
|
|
16
|
GABHORU
|
AS-09-002-004-004/5320
(RAJGARH)
|
0409002000NRG23031020220443551
|
03/10/2022
|
RASHIDA BEGUM
|
0409002WL028636
|
RASHIDA BEGUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337593904
|
|
RASHIDA BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
17
|
GABHORU
|
AS-09-002-004-001/3099
(RAJGARH)
|
0409002000NRG23031020220443431
|
03/10/2022
|
MAHAMMAD RAFIK
|
0409002WL028635
|
MAHAMMAD RAFIK
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337593906
|
|
MAHAMMAD RAFIK
|
()
|
|
18
|
GABHORU
|
AS-09-002-004-001/3134
(RAJGARH)
|
0409002000NRG23031020220443432
|
03/10/2022
|
RUMENA KHATUN
|
0409002WL028635
|
RUMENA KHATUN
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337593973
|
|
RUMENA KHATUN
|
()
|
|
19
|
GABHORU
|
AS-09-002-004-001/3142
(RAJGARH)
|
0409002000NRG23031020220443433
|
03/10/2022
|
SARUFA KHATUN
|
0409002WL028635
|
SARUFA KHATUN
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337593976
|
|
SARUFA KHATUN
|
()
|
|
20
|
GABHORU
|
AS-09-002-004-001/3212
(RAJGARH)
|
0409002000NRG23031020220443434
|
03/10/2022
|
Momata Begum
|
0409002WL028635
|
Momata Begum
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337593959
|
|
Momata Begum
|
()
|
|
21
|
GABHORU
|
AS-09-002-004-001/3222
(RAJGARH)
|
0409002000NRG23031020220443435
|
03/10/2022
|
Diluwara Begum
|
0409002WL028635
|
Diluwara Begum
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337593958
|
|
Diluwara Begum
|
()
|
|
22
|
GABHORU
|
AS-09-002-004-001/3234
(RAJGARH)
|
0409002000NRG23031020220443437
|
03/10/2022
|
Fatema Khatun
|
0409002WL028635
|
Fatema Khatun
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337593949
|
|
Fatema Khatun
|
()
|
|
23
|
GABHORU
|
AS-09-002-004-001/3260
(RAJGARH)
|
0409002000NRG23031020220443438
|
03/10/2022
|
Abdul Kachem
|
0409002WL028635
|
Abdul Kachem
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337593963
|
|
Abdul Kachem
|
()
|
|
24
|
GABHORU
|
AS-09-002-004-001/3268
(RAJGARH)
|
0409002000NRG23031020220443439
|
03/10/2022
|
Kariman Nessa
|
0409002WL028635
|
Kariman Nessa
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337593933
|
|
Kariman Nessa
|
()
|
|
25
|
GABHORU
|
AS-09-002-004-001/3324
(RAJGARH)
|
0409002000NRG23031020220443440
|
03/10/2022
|
Anuwara Begum
|
0409002WL028635
|
Anuwara Begum
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337593914
|
|
Anuwara Begum
|
()
|
|
26
|
GABHORU
|
AS-09-002-004-001/3326
(RAJGARH)
|
0409002000NRG23031020220443441
|
03/10/2022
|
Onima Khatun
|
0409002WL028635
|
Onima Khatun
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337593962
|
|
Onima Khatun
|
()
|
|
27
|
GABHORU
|
AS-09-002-004-001/3336
(RAJGARH)
|
0409002000NRG23031020220443442
|
03/10/2022
|
Rujma Begum
|
0409002WL028635
|
Rujma Begum
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337593916
|
|
Rujma Begum
|
()
|
|
28
|
GABHORU
|
AS-09-002-004-001/5475
(RAJGARH)
|
0409002000NRG23031020220443443
|
03/10/2022
|
SAFIA BEGUM
|
0409002WL028635
|
SAFIA BEGUM
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337593938
|
|
SAFIA BEGUM
|
()
|
|
29
|
GABHORU
|
AS-09-002-004-001/5476
(RAJGARH)
|
0409002000NRG23031020220443444
|
03/10/2022
|
KHALEDA BEGUM
|
0409002WL028635
|
KHALEDA BEGUM
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337593939
|
|
KHALEDA BEGUM
|
()
|
|
30
|
GABHORU
|
AS-09-002-004-001/5479
(RAJGARH)
|
0409002000NRG23031020220443445
|
03/10/2022
|
SABINA KHATUN
|
0409002WL028635
|
SABINA KHATUN
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337593943
|
|
SABINA KHATUN
|
()
|
|
31
|
GABHORU
|
AS-09-002-004-001/5482
(RAJGARH)
|
0409002000NRG23031020220443446
|
03/10/2022
|
NESIMA KHATUN
|
0409002WL028635
|
NESIMA KHATUN
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337593940
|
|
NESIMA KHATUN
|
()
|
|
32
|
GABHORU
|
AS-09-002-004-001/5483
(RAJGARH)
|
0409002000NRG23031020220443447
|
03/10/2022
|
TARA BANU
|
0409002WL028635
|
TARA BANU
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337593937
|
|
TARA BANU
|
()
|
|
33
|
GABHORU
|
AS-09-002-004-001/5484
(RAJGARH)
|
0409002000NRG23031020220443448
|
03/10/2022
|
ANJUMA BEGUM
|
0409002WL028635
|
ANJUMA BEGUM
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337593936
|
|
ANJUMA BEGUM
|
()
|
|
34
|
GABHORU
|
AS-09-002-004-001/5485
(RAJGARH)
|
0409002000NRG23031020220443449
|
03/10/2022
|
MAMATA BEGUM
|
0409002WL028635
|
MAMATA BEGUM
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337593935
|
|
MAMATA BEGUM
|
()
|
|
35
|
GABHORU
|
AS-09-002-004-001/5486
(RAJGARH)
|
0409002000NRG23031020220443450
|
03/10/2022
|
TASLIMA BEGUM
|
0409002WL028635
|
TASLIMA BEGUM
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337593932
|
|
TASLIMA BEGUM
|
()
|
|
36
|
GABHORU
|
AS-09-002-004-001/5512
(RAJGARH)
|
0409002000NRG23031020220443451
|
03/10/2022
|
FATEMA BEGUM
|
0409002WL028635
|
FATEMA BEGUM
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337593930
|
|
FATEMA BEGUM
|
()
|
|
37
|
GABHORU
|
AS-09-002-004-001/5524
(RAJGARH)
|
0409002000NRG23031020220443452
|
03/10/2022
|
RUPSANA BEGUM
|
0409002WL028635
|
RUPSANA BEGUM
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337593934
|
|
RUPSANA BEGUM
|
()
|
|
38
|
GABHORU
|
AS-09-002-004-001/5535
(RAJGARH)
|
0409002000NRG23031020220443453
|
03/10/2022
|
JUBEDA KHATUN
|
0409002WL028635
|
JUBEDA KHATUN
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337593922
|
|
JUBEDA KHATUN
|
()
|
|
39
|
GABHORU
|
AS-09-002-004-001/5536
(RAJGARH)
|
0409002000NRG23031020220443454
|
03/10/2022
|
RAHIMA KHATUN
|
0409002WL028635
|
RAHIMA KHATUN
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337593923
|
|
RAHIMA KHATUN
|
()
|
|
40
|
GABHORU
|
AS-09-002-004-001/5549
(RAJGARH)
|
0409002000NRG23031020220443455
|
03/10/2022
|
SHAFIKUL ISLAM
|
0409002WL028635
|
SHAFIKUL ISLAM
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337593928
|
|
SHAFIKUL ISLAM
|
()
|
|
41
|
GABHORU
|
AS-09-002-004-001/5555
(RAJGARH)
|
0409002000NRG23031020220443456
|
03/10/2022
|
SHAFALINA KHATUN
|
0409002WL028635
|
SHAFALINA KHATUN
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337593924
|
|
SHAFALINA KHATUN
|
()
|
|
42
|
GABHORU
|
AS-09-002-004-001/5557
(RAJGARH)
|
0409002000NRG23031020220443457
|
03/10/2022
|
CHAHERA KHATUN
|
0409002WL028635
|
CHAHERA KHATUN
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337593925
|
|
CHAHERA KHATUN
|
()
|
|
43
|
GABHORU
|
AS-09-002-004-001/5561
(RAJGARH)
|
0409002000NRG23031020220443458
|
03/10/2022
|
SADIKUL ISLAM
|
0409002WL028635
|
SADIKUL ISLAM
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337593917
|
|
SADIKUL ISLAM
|
()
|
|
44
|
GABHORU
|
AS-09-002-004-001/5562
(RAJGARH)
|
0409002000NRG23031020220443459
|
03/10/2022
|
JULEKHA KHATUN
|
0409002WL028635
|
JULEKHA KHATUN
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337593915
|
|
JULEKHA KHATUN
|
()
|
|
45
|
GABHORU
|
AS-09-002-004-001/5565
(RAJGARH)
|
0409002000NRG23031020220443460
|
03/10/2022
|
JAHIDA BEGUM
|
0409002WL028635
|
JAHIDA BEGUM
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337593921
|
|
JAHIDA BEGUM
|
()
|
|
46
|
GABHORU
|
AS-09-002-004-001/5615
(RAJGARH)
|
0409002000NRG23031020220443461
|
03/10/2022
|
RAFIKUL ISLAM
|
0409002WL028635
|
RAFIKUL ISLAM
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337593944
|
|
RAFIKUL ISLAM
|
()
|
|
47
|
GABHORU
|
AS-09-002-004-001/6438
(RAJGARH)
|
0409002000NRG23031020220443462
|
03/10/2022
|
SAHIDA KHATUN
|
0409002WL028635
|
SAHIDA KHATUN
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337593946
|
|
SAHIDA KHATUN
|
()
|
|
48
|
GABHORU
|
AS-09-002-004-001/6439
(RAJGARH)
|
0409002000NRG23031020220443463
|
03/10/2022
|
MULEKA KHATUN
|
0409002WL028635
|
MULEKA KHATUN
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337593953
|
|
MULEKA KHATUN
|
()
|
|
49
|
GABHORU
|
AS-09-002-004-001/6698
(RAJGARH)
|
0409002000NRG23031020220443464
|
03/10/2022
|
ABBAS ALI
|
0409002WL028635
|
ABBAS ALI
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337593972
|
|
ABBAS ALI
|
()
|
|
50
|
GABHORU
|
AS-09-002-004-001/6715
(RAJGARH)
|
0409002000NRG23031020220443465
|
03/10/2022
|
SAFIYA BEGUM
|
0409002WL028635
|
SAFIYA BEGUM
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337593971
|
|
SAFIYA BEGUM
|
()
|
|
51
|
GABHORU
|
AS-09-002-004-002/5523
(RAJGARH)
|
0409002000NRG23031020220443466
|
03/10/2022
|
RUKSANA BEGUM
|
0409002WL028635
|
RUKSANA BEGUM
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337593931
|
|
RUKSANA BEGUM
|
()
|
|
52
|
GABHORU
|
AS-09-002-004-002/6357
(RAJGARH)
|
0409002000NRG23031020220443467
|
03/10/2022
|
RASHIDA KHATUN
|
0409002WL028635
|
RASHIDA KHATUN
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337593952
|
|
RASHIDA KHATUN
|
()
|
|
53
|
GABHORU
|
AS-09-002-004-004/2576
(RAJGARH)
|
0409002000NRG23031020220443602
|
03/10/2022
|
ABEDA BEGUM
|
0409002WL028637
|
ABEDA BEGUM
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337593950
|
|
ABEDA BEGUM
|
()
|
|
54
|
GABHORU
|
AS-09-002-004-004/3112
(RAJGARH)
|
0409002000NRG23031020220443468
|
03/10/2022
|
ABDUL KASIM
|
0409002WL028635
|
ABDUL KASIM
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337593974
|
|
ABDUL KASIM
|
()
|
|
55
|
GABHORU
|
AS-09-002-004-004/3171
(RAJGARH)
|
0409002000NRG23031020220443511
|
03/10/2022
|
RAHIMA BEGUM
|
0409002WL028636
|
RAHIMA BEGUM
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337593948
|
|
RAHIMA BEGUM
|
()
|
|
56
|
GABHORU
|
AS-09-002-004-004/5164
(RAJGARH)
|
0409002000NRG23031020220443533
|
03/10/2022
|
SADIKUL ISLAM
|
0409002WL028636
|
SADIKUL ISLAM
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337593911
|
|
SADIKUL ISLAM
|
()
|
|
57
|
GABHORU
|
AS-09-002-004-004/5169
(RAJGARH)
|
0409002000NRG23031020220443537
|
03/10/2022
|
KHAIRUL ISLAM
|
0409002WL028636
|
KHAIRUL ISLAM
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337593919
|
|
KHAIRUL ISLAM
|
()
|
|
58
|
GABHORU
|
AS-09-002-004-004/5304
(RAJGARH)
|
0409002000NRG23031020220443543
|
03/10/2022
|
NUR BANU
|
0409002WL028636
|
NUR BANU
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337593910
|
|
NUR BANU
|
()
|
|
59
|
GABHORU
|
AS-09-002-004-004/5311
(RAJGARH)
|
0409002000NRG23031020220443548
|
03/10/2022
|
HAFIZUL ISLAM
|
0409002WL028636
|
HAFIZUL ISLAM
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337593920
|
|
HAFIZUL ISLAM
|
()
|
|
60
|
GABHORU
|
AS-09-002-004-004/5315
(RAJGARH)
|
0409002000NRG23031020220443549
|
03/10/2022
|
KHUDECHA BEGUM
|
0409002WL028636
|
KHUDECHA BEGUM
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337593908
|
|
KHUDECHA BEGUM
|
()
|
|
61
|
GABHORU
|
AS-09-002-004-004/5977
(RAJGARH)
|
0409002000NRG23031020220443565
|
03/10/2022
|
HAZRAT ALI
|
0409002WL028636
|
HAZRAT ALI
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337593941
|
|
HAZRAT ALI
|
()
|
|
62
|
GABHORU
|
AS-09-002-004-004/764
(RAJGARH)
|
0409002000NRG23031020220443566
|
03/10/2022
|
HASINA BEGUM
|
0409002WL028636
|
HASINA BEGUM
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337593905
|
|
HASINA BEGUM
|
()
|
|
63
|
GABHORU
|
AS-09-002-004-005/3113
(RAJGARH)
|
0409002000NRG23031020220443469
|
03/10/2022
|
ANOWARA BEGUM
|
0409002WL028635
|
ANOWARA BEGUM
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337593975
|
|
ANOWARA BEGUM
|
()
|
|
64
|
GABHORU
|
AS-09-002-004-005/5548
(RAJGARH)
|
0409002000NRG23031020220443471
|
03/10/2022
|
REJIA KHATUN
|
0409002WL028635
|
REJIA KHATUN
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337593929
|
|
REJIA KHATUN
|
()
|
|
65
|
GABHORU
|
AS-09-002-004-005/5569
(RAJGARH)
|
0409002000NRG23031020220443472
|
03/10/2022
|
SULTANA KHATUN
|
0409002WL028635
|
SULTANA KHATUN
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337593909
|
|
SULTANA KHATUN
|
()
|
|
66
|
GABHORU
|
AS-09-002-004-005/5630
(RAJGARH)
|
0409002000NRG23031020220443473
|
03/10/2022
|
HALIMA BEGUM
|
0409002WL028635
|
HALIMA BEGUM
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337593945
|
|
HALIMA BEGUM
|
()
|
|
67
|
GABHORU
|
AS-09-002-004-005/5650
(RAJGARH)
|
0409002000NRG23031020220443474
|
03/10/2022
|
RASHIDA BEGUM
|
0409002WL028635
|
RASHIDA BEGUM
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337593927
|
|
RASHIDA BEGUM
|
()
|
|
68
|
GABHORU
|
AS-09-002-004-005/5651
(RAJGARH)
|
0409002000NRG23031020220443475
|
03/10/2022
|
ANUWARA BEGUM
|
0409002WL028635
|
ANUWARA BEGUM
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337593926
|
|
ANUWARA BEGUM
|
()
|
|
69
|
GABHORU
|
AS-09-002-004-005/6362
(RAJGARH)
|
0409002000NRG23031020220443476
|
03/10/2022
|
HAJERA KHATUN
|
0409002WL028635
|
HAJERA KHATUN
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337593957
|
|
HAJERA KHATUN
|
()
|
|
70
|
GABHORU
|
AS-09-002-004-005/6363
(RAJGARH)
|
0409002000NRG23031020220443477
|
03/10/2022
|
RASIDA KHATUN
|
0409002WL028635
|
RASIDA KHATUN
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337593960
|
|
RASIDA KHATUN
|
()
|
|
71
|
GABHORU
|
AS-09-002-004-005/6364
(RAJGARH)
|
0409002000NRG23031020220443478
|
03/10/2022
|
SAHIDA BEGUM
|
0409002WL028635
|
SAHIDA BEGUM
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337593956
|
|
SAHIDA BEGUM
|
()
|
|
72
|
GABHORU
|
AS-09-002-004-005/6366
(RAJGARH)
|
0409002000NRG23031020220443479
|
03/10/2022
|
MALEKA KHATUN
|
0409002WL028635
|
MALEKA KHATUN
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337593954
|
|
MALEKA KHATUN
|
()
|
|
73
|
GABHORU
|
AS-09-002-004-005/6370
(RAJGARH)
|
0409002000NRG23031020220443480
|
03/10/2022
|
NILUFA YESMIN
|
0409002WL028635
|
NILUFA YESMIN
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337593951
|
|
NILUFA YESMIN
|
()
|
|
74
|
GABHORU
|
AS-09-002-004-005/6668
(RAJGARH)
|
0409002000NRG23031020220443482
|
03/10/2022
|
JESMINA KHATUN
|
0409002WL028635
|
JESMINA KHATUN
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337593965
|
|
JESMINA KHATUN
|
()
|
|
75
|
GABHORU
|
AS-09-002-004-005/6678
(RAJGARH)
|
0409002000NRG23031020220443483
|
03/10/2022
|
ABDUL KHALIL
|
0409002WL028635
|
ABDUL KHALIL
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337593964
|
|
ABDUL KHALIL
|
()
|
|
76
|
GABHORU
|
AS-09-002-004-005/6688
(RAJGARH)
|
0409002000NRG23031020220443484
|
03/10/2022
|
NURJAHAN BEGUM
|
0409002WL028635
|
NURJAHAN BEGUM
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337593966
|
|
NURJAHAN BEGUM
|
()
|
|
77
|
GABHORU
|
AS-09-002-004-005/6692
(RAJGARH)
|
0409002000NRG23031020220443485
|
03/10/2022
|
JULHAS ALI
|
0409002WL028635
|
JULHAS ALI
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337593969
|
|
JULHAS ALI
|
()
|
|
78
|
GABHORU
|
AS-09-002-004-005/6693
(RAJGARH)
|
0409002000NRG23031020220443486
|
03/10/2022
|
SAIFUL ISLAM
|
0409002WL028635
|
SAIFUL ISLAM
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337593968
|
|
SAIFUL ISLAM
|
()
|
|
79
|
GABHORU
|
AS-09-002-004-007/3265
(RAJGARH)
|
0409002000NRG23031020220443487
|
03/10/2022
|
Falani Khatun
|
0409002WL028635
|
Falani Khatun
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337593961
|
|
Falani Khatun
|
()
|
|
80
|
GABHORU
|
AS-09-002-004-007/5011
(RAJGARH)
|
0409002000NRG23031020220443488
|
03/10/2022
|
RAHIMA KHATUN
|
0409002WL028635
|
RAHIMA KHATUN
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337593913
|
|
RAHIMA KHATUN
|
()
|
|
81
|
GABHORU
|
AS-09-002-004-007/5026
(RAJGARH)
|
0409002000NRG23031020220443489
|
03/10/2022
|
SOHOR BANU
|
0409002WL028635
|
SOHOR BANU
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337593912
|
|
SOHOR BANU
|
()
|
|
82
|
GABHORU
|
AS-09-002-004-007/5622
(RAJGARH)
|
0409002000NRG23031020220443490
|
03/10/2022
|
ELIZA KHATUN
|
0409002WL028635
|
ELIZA KHATUN
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337593947
|
|
ELIZA KHATUN
|
()
|
|
83
|
GABHORU
|
AS-09-002-004-007/5665
(RAJGARH)
|
0409002000NRG23031020220443491
|
03/10/2022
|
MOJINA BEGUM
|
0409002WL028635
|
MOJINA BEGUM
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337593942
|
|
MOJINA BEGUM
|
()
|
|
84
|
GABHORU
|
AS-09-002-004-007/6630
(RAJGARH)
|
0409002000NRG23031020220443492
|
03/10/2022
|
HASNARA BEGUM
|
0409002WL028635
|
HASNARA BEGUM
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337593967
|
|
HASNARA BEGUM
|
()
|
|
85
|
GABHORU
|
AS-09-002-004-007/6636
(RAJGARH)
|
0409002000NRG23031020220443493
|
03/10/2022
|
TASLIMA KHATUN
|
0409002WL028635
|
TASLIMA KHATUN
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337593955
|
|
TASLIMA KHATUN
|
()
|
|
86
|
GABHORU
|
AS-09-002-004-007/6646
(RAJGARH)
|
0409002000NRG23031020220443494
|
03/10/2022
|
ABDUL KADIR
|
0409002WL028635
|
ABDUL KADIR
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337593918
|
|
ABDUL KADIR
|
()
|
|
87
|
GABHORU
|
AS-09-002-004-007/6647
(RAJGARH)
|
0409002000NRG23031020220443495
|
03/10/2022
|
AKTARA BEGUM
|
0409002WL028635
|
AKTARA BEGUM
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337593907
|
|
AKTARA BEGUM
|
()
|
|
88
|
GABHORU
|
AS-09-002-004-007/6649
(RAJGARH)
|
0409002000NRG23031020220443496
|
03/10/2022
|
FATEMA KHATUN
|
0409002WL028635
|
FATEMA KHATUN
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337593970
|
|
FATEMA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
98928
|
98928
|
|
|
|
|
|
|
|
|
89
|
GABHORU
|
AS-09-002-004-004/3164
(RAJGARH)
|
0409002000NRG23031020220443507
|
03/10/2022
|
AYECHA KHATUN
|
0409002WL028636
|
AYECHA KHATUN
|
00045
|
BARB0DBTEZP
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337593978
|
|
AYECHA KHATUN
|
()
|
|
90
|
GABHORU
|
AS-09-002-004-004/5169
(RAJGARH)
|
0409002000NRG23031020220443536
|
03/10/2022
|
AYESHA KHATUN
|
0409002WL028636
|
AYESHA KHATUN
|
00045
|
BARB0DBTEZP
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337593811
|
|
AYESHA KHATUN
|
()
|
|
91
|
GABHORU
|
AS-09-002-004-004/5172
(RAJGARH)
|
0409002000NRG23031020220443538
|
03/10/2022
|
KHUDEJA KHATUN
|
0409002WL028636
|
KHUDEJA KHATUN
|
00045
|
BARB0DBTEZP
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337593810
|
|
KHUDEJA KHATUN
|
()
|
|
92
|
GABHORU
|
AS-09-002-004-005/6410
(RAJGARH)
|
0409002000NRG23031020220443481
|
03/10/2022
|
ABDUL HANNAN
|
0409002WL028635
|
ABDUL HANNAN
|
00045
|
BARB0DBTEZP
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337593977
|
|
ABDUL HANNAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
93
|
GABHORU
|
AS-09-002-004-001/3225
(RAJGARH)
|
0409002000NRG23031020220443436
|
03/10/2022
|
Sultan Ahmed
|
0409002WL028635
|
Sultan Ahmed
|
00045
|
BARB0VJTEZP
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337593979
|
|
Sultan Ahmed
|
()
|
|
94
|
GABHORU
|
AS-09-002-004-004/2583
(RAJGARH)
|
0409002000NRG23031020220443607
|
03/10/2022
|
SHUKUR ALI
|
0409002WL028637
|
SHUKUR ALI
|
00045
|
BARB0VJTEZP
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337593759
|
|
SHUKUR ALI
|
()
|
|
95
|
GABHORU
|
AS-09-002-004-005/3119
(RAJGARH)
|
0409002000NRG23031020220443470
|
03/10/2022
|
HALEMAN KHATUN
|
0409002WL028635
|
HALEMAN KHATUN
|
00045
|
BARB0VJTEZP
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337593980
|
|
HALEMAN KHATUN
|
()
|
|
96
|
GABHORU
|
AS-09-002-004-007/6662
(RAJGARH)
|
0409002000NRG23031020220443497
|
03/10/2022
|
HAMIDA KHATUN
|
0409002WL028635
|
HAMIDA KHATUN
|
00045
|
BARB0VJTEZP
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337593758
|
|
HAMIDA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
97
|
GABHORU
|
AS-09-002-004-004/1341
(RAJGARH)
|
0409002000NRG23031020220443502
|
03/10/2022
|
NAJRUL ISLAM
|
0409002WL028636
|
NAJRUL ISLAM
|
00051
|
MAHB0001475
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337593805
|
|
NAJRUL ISLAM
|
()
|
|
98
|
GABHORU
|
AS-09-002-004-004/2560
(RAJGARH)
|
0409002000NRG23031020220443597
|
03/10/2022
|
NIKHILACHANDRA GHOSH
|
0409002WL028637
|
NIKHILACHANDRA GHOSH
|
00051
|
MAHB0001475
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337593803
|
|
NIKHILACHANDRA GHOSH
|
()
|
|
99
|
GABHORU
|
AS-09-002-004-004/2577
(RAJGARH)
|
0409002000NRG23031020220443603
|
03/10/2022
|
SAHIB UDDIN
|
0409002WL028637
|
SAHIB UDDIN
|
00051
|
MAHB0001475
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337593804
|
|
SAHIB UDDIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
100
|
GABHORU
|
AS-09-002-004-004/5971
(RAJGARH)
|
0409002000NRG23031020220443560
|
03/10/2022
|
ELIYAS ALI
|
0409002WL028636
|
ELIYAS ALI
|
00089
|
CBIN0281346
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337593760
|
|
ELIYAS ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
101
|
GABHORU
|
AS-09-002-004-004/1309
(RAJGARH)
|
0409002000NRG23031020220443500
|
03/10/2022
|
RAFIQUL ISLAM
|
0409002WL028636
|
RAFIQUL ISLAM
|
00176
|
IDIB000T126
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337593794
|
|
RAFIQUL ISLAM
|
()
|
|
102
|
GABHORU
|
AS-09-002-004-004/1317
(RAJGARH)
|
0409002000NRG23031020220443501
|
03/10/2022
|
HALIMA KHATUN
|
0409002WL028636
|
HALIMA KHATUN
|
00176
|
IDIB000T126
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337593797
|
|
HALIMA KHATUN
|
()
|
|
103
|
GABHORU
|
AS-09-002-004-004/1836
(RAJGARH)
|
0409002000NRG23031020220443504
|
03/10/2022
|
ARIFUR RAHMAN
|
0409002WL028636
|
ARIFUR RAHMAN
|
00176
|
IDIB000T126
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337593798
|
|
ARIFUR RAHMAN
|
()
|
|
104
|
GABHORU
|
AS-09-002-004-004/2562
(RAJGARH)
|
0409002000NRG23031020220443598
|
03/10/2022
|
ANUWARA BEGUM
|
0409002WL028637
|
ANUWARA BEGUM
|
00176
|
IDIB000T126
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337593782
|
|
ANUWARA BEGUM
|
()
|
|
105
|
GABHORU
|
AS-09-002-004-004/2572
(RAJGARH)
|
0409002000NRG23031020220443600
|
03/10/2022
|
SULATAN ALI
|
0409002WL028637
|
SULATAN ALI
|
00176
|
IDIB000T126
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337593767
|
|
SULATAN ALI
|
()
|
|
106
|
GABHORU
|
AS-09-002-004-004/3156
(RAJGARH)
|
0409002000NRG23031020220443505
|
03/10/2022
|
suleha khatun
|
0409002WL028636
|
suleha khatun
|
00176
|
IDIB000T126
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337593773
|
|
suleha khatun
|
()
|
|
107
|
GABHORU
|
AS-09-002-004-004/3158
(RAJGARH)
|
0409002000NRG23031020220443506
|
03/10/2022
|
KHAIRUL ISLAM
|
0409002WL028636
|
KHAIRUL ISLAM
|
00176
|
IDIB000T126
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337593793
|
|
KHAIRUL ISLAM
|
()
|
|
108
|
GABHORU
|
AS-09-002-004-004/3167
(RAJGARH)
|
0409002000NRG23031020220443508
|
03/10/2022
|
SAHIDUL ISLAM
|
0409002WL028636
|
SAHIDUL ISLAM
|
00176
|
IDIB000T126
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337593796
|
|
SAHIDUL ISLAM
|
()
|
|
109
|
GABHORU
|
AS-09-002-004-004/3187
(RAJGARH)
|
0409002000NRG23031020220443513
|
03/10/2022
|
FARUK UDDIN
|
0409002WL028636
|
FARUK UDDIN
|
00176
|
IDIB000T126
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337593795
|
|
FARUK UDDIN
|
()
|
|
110
|
GABHORU
|
AS-09-002-004-004/3735
(RAJGARH)
|
0409002000NRG23031020220443514
|
03/10/2022
|
AFSANA BEGUM
|
0409002WL028636
|
AFSANA BEGUM
|
00176
|
IDIB000T126
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337593792
|
|
AFSANA BEGUM
|
()
|
|
111
|
GABHORU
|
AS-09-002-004-004/4317
(RAJGARH)
|
0409002000NRG23031020220443640
|
03/10/2022
|
HAJERA KHATUN
|
0409002WL028637
|
HAJERA KHATUN
|
00176
|
IDIB000T126
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337593790
|
|
HAJERA KHATUN
|
()
|
|
112
|
GABHORU
|
AS-09-002-004-004/4551
(RAJGARH)
|
0409002000NRG23031020220443641
|
03/10/2022
|
AMIR HUSSAIN
|
0409002WL028637
|
AMIR HUSSAIN
|
00176
|
IDIB000T126
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337593766
|
|
AMIR HUSSAIN
|
()
|
|
113
|
GABHORU
|
AS-09-002-004-004/4553
(RAJGARH)
|
0409002000NRG23031020220443518
|
03/10/2022
|
CHAFIYA BEGUM
|
0409002WL028636
|
CHAFIYA BEGUM
|
00176
|
IDIB000T126
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337593783
|
|
CHAFIYA BEGUM
|
()
|
|
114
|
GABHORU
|
AS-09-002-004-004/4561
(RAJGARH)
|
0409002000NRG23031020220443644
|
03/10/2022
|
FAIJUR RAHMAN
|
0409002WL028637
|
FAIJUR RAHMAN
|
00176
|
IDIB000T126
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337593777
|
|
FAIJUR RAHMAN
|
()
|
|
115
|
GABHORU
|
AS-09-002-004-004/4561
(RAJGARH)
|
0409002000NRG23031020220443643
|
03/10/2022
|
RUPAJAN BIBI
|
0409002WL028637
|
RUPAJAN BIBI
|
00176
|
IDIB000T126
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337593774
|
|
RUPAJAN BIBI
|
()
|
|
116
|
GABHORU
|
AS-09-002-004-004/4564
(RAJGARH)
|
0409002000NRG23031020220443646
|
03/10/2022
|
CHULEMAN ALI
|
0409002WL028637
|
CHULEMAN ALI
|
00176
|
IDIB000T126
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337593809
|
|
CHULEMAN ALI
|
()
|
|
117
|
GABHORU
|
AS-09-002-004-004/4565
(RAJGARH)
|
0409002000NRG23031020220443647
|
03/10/2022
|
AKIMA KHATUN
|
0409002WL028637
|
AKIMA KHATUN
|
00176
|
IDIB000T126
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337593779
|
|
AKIMA KHATUN
|
()
|
|
118
|
GABHORU
|
AS-09-002-004-004/4576
(RAJGARH)
|
0409002000NRG23031020220443519
|
03/10/2022
|
RINA BEGUM
|
0409002WL028636
|
RINA BEGUM
|
00176
|
IDIB000T126
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337593770
|
|
RINA BEGUM
|
()
|
|
119
|
GABHORU
|
AS-09-002-004-004/5129
(RAJGARH)
|
0409002000NRG23031020220443520
|
03/10/2022
|
NAJIMA BEGUM
|
0409002WL028636
|
NAJIMA BEGUM
|
00176
|
IDIB000T126
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337593778
|
|
NAJIMA BEGUM
|
()
|
|
120
|
GABHORU
|
AS-09-002-004-004/5130
(RAJGARH)
|
0409002000NRG23031020220443521
|
03/10/2022
|
ANJUMA KHATUN
|
0409002WL028636
|
ANJUMA KHATUN
|
00176
|
IDIB000T126
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337593791
|
|
ANJUMA KHATUN
|
()
|
|
121
|
GABHORU
|
AS-09-002-004-004/5144
(RAJGARH)
|
0409002000NRG23031020220443528
|
03/10/2022
|
RUPAJAN BIBI
|
0409002WL028636
|
RUPAJAN BIBI
|
00176
|
IDIB000T126
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337593764
|
|
RUPAJAN BIBI
|
()
|
|
122
|
GABHORU
|
AS-09-002-004-004/5150
(RAJGARH)
|
0409002000NRG23031020220443530
|
03/10/2022
|
GULSANA KHATUN
|
0409002WL028636
|
GULSANA KHATUN
|
00176
|
IDIB000T126
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337593784
|
|
GULSANA KHATUN
|
()
|
|
123
|
GABHORU
|
AS-09-002-004-004/5166
(RAJGARH)
|
0409002000NRG23031020220443535
|
03/10/2022
|
ANOWARA BEGUM
|
0409002WL028636
|
ANOWARA BEGUM
|
00176
|
IDIB000T126
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337593788
|
|
ANOWARA BEGUM
|
()
|
|
124
|
GABHORU
|
AS-09-002-004-004/5166
(RAJGARH)
|
0409002000NRG23031020220443534
|
03/10/2022
|
JARINA KHATUN
|
0409002WL028636
|
JARINA KHATUN
|
00176
|
IDIB000T126
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337593762
|
|
JARINA KHATUN
|
()
|
|
125
|
GABHORU
|
AS-09-002-004-004/5177
(RAJGARH)
|
0409002000NRG23031020220443540
|
03/10/2022
|
WAHIDA KHATUN
|
0409002WL028636
|
WAHIDA KHATUN
|
00176
|
IDIB000T126
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337593769
|
|
WAHIDA KHATUN
|
()
|
|
126
|
GABHORU
|
AS-09-002-004-004/5302
(RAJGARH)
|
0409002000NRG23031020220443542
|
03/10/2022
|
AYASHA KHATUN
|
0409002WL028636
|
AYASHA KHATUN
|
00176
|
IDIB000T126
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337593776
|
|
AYASHA KHATUN
|
()
|
|
127
|
GABHORU
|
AS-09-002-004-004/5302
(RAJGARH)
|
0409002000NRG23031020220443541
|
03/10/2022
|
MAKABUL HUSSAIN
|
0409002WL028636
|
MAKABUL HUSSAIN
|
00176
|
IDIB000T126
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337593765
|
|
MAKABUL HUSSAIN
|
()
|
|
128
|
GABHORU
|
AS-09-002-004-004/5305
(RAJGARH)
|
0409002000NRG23031020220443544
|
03/10/2022
|
MAKABUL HUSSAIN
|
0409002WL028636
|
MAKABUL HUSSAIN
|
00176
|
IDIB000T126
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337593787
|
|
MAKABUL HUSSAIN
|
()
|
|
129
|
GABHORU
|
AS-09-002-004-004/5305
(RAJGARH)
|
0409002000NRG23031020220443545
|
03/10/2022
|
MARJINA KHATUN
|
0409002WL028636
|
MARJINA KHATUN
|
00176
|
IDIB000T126
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337593772
|
|
MARJINA KHATUN
|
()
|
|
130
|
GABHORU
|
AS-09-002-004-004/5306
(RAJGARH)
|
0409002000NRG23031020220443546
|
03/10/2022
|
CHAHERA KHATUN
|
0409002WL028636
|
CHAHERA KHATUN
|
00176
|
IDIB000T126
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337593771
|
|
CHAHERA KHATUN
|
()
|
|
131
|
GABHORU
|
AS-09-002-004-004/5322
(RAJGARH)
|
0409002000NRG23031020220443552
|
03/10/2022
|
SAMINA BEGUM
|
0409002WL028636
|
SAMINA BEGUM
|
00176
|
IDIB000T126
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337593768
|
|
SAMINA BEGUM
|
()
|
|
132
|
GABHORU
|
AS-09-002-004-004/5324
(RAJGARH)
|
0409002000NRG23031020220443553
|
03/10/2022
|
RAHIMA KHATUN
|
0409002WL028636
|
RAHIMA KHATUN
|
00176
|
IDIB000T126
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337593781
|
|
RAHIMA KHATUN
|
()
|
|
133
|
GABHORU
|
AS-09-002-004-004/5329
(RAJGARH)
|
0409002000NRG23031020220443556
|
03/10/2022
|
JAMINA KHATUN
|
0409002WL028636
|
JAMINA KHATUN
|
00176
|
IDIB000T126
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337593799
|
|
JAMINA KHATUN
|
()
|
|
134
|
GABHORU
|
AS-09-002-004-004/5340
(RAJGARH)
|
0409002000NRG23031020220443557
|
03/10/2022
|
MAFIDA KHATUN
|
0409002WL028636
|
MAFIDA KHATUN
|
00176
|
IDIB000T126
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337593789
|
|
MAFIDA KHATUN
|
()
|
|
135
|
GABHORU
|
AS-09-002-004-004/5965
(RAJGARH)
|
0409002000NRG23031020220443559
|
03/10/2022
|
RACHIDA BEGUM
|
0409002WL028636
|
RACHIDA BEGUM
|
00176
|
IDIB000T126
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337593761
|
|
RACHIDA BEGUM
|
()
|
|
136
|
GABHORU
|
AS-09-002-004-004/5972
(RAJGARH)
|
0409002000NRG23031020220443561
|
03/10/2022
|
ASIA KHATUN
|
0409002WL028636
|
ASIA KHATUN
|
00176
|
IDIB000T126
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337593780
|
|
ASIA KHATUN
|
()
|
|
137
|
GABHORU
|
AS-09-002-004-004/5976
(RAJGARH)
|
0409002000NRG23031020220443564
|
03/10/2022
|
ABDUL MAJID
|
0409002WL028636
|
ABDUL MAJID
|
00176
|
IDIB000T126
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337593786
|
|
ABDUL MAJID
|
()
|
|
138
|
GABHORU
|
AS-09-002-004-004/795
(RAJGARH)
|
0409002000NRG23031020220443651
|
03/10/2022
|
INACHAN ALI
|
0409002WL028637
|
INACHAN ALI
|
00176
|
IDIB000T126
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337593763
|
|
INACHAN ALI
|
()
|
|
139
|
GABHORU
|
AS-09-002-004-004/797
(RAJGARH)
|
0409002000NRG23031020220443568
|
03/10/2022
|
ALI AHEMED
|
0409002WL028636
|
ALI AHEMED
|
00176
|
IDIB000T126
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337593808
|
|
ALI AHEMED
|
()
|
|
140
|
GABHORU
|
AS-09-002-004-004/807
(RAJGARH)
|
0409002000NRG23031020220443569
|
03/10/2022
|
MAMTAZ BEGUM
|
0409002WL028636
|
MAMTAZ BEGUM
|
00176
|
IDIB000T126
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337593785
|
|
MAMTAZ BEGUM
|
()
|
|
141
|
GABHORU
|
AS-09-002-004-004/829
(RAJGARH)
|
0409002000NRG23031020220443572
|
03/10/2022
|
SULEMA KHATUN
|
0409002WL028636
|
SULEMA KHATUN
|
00176
|
IDIB000T126
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337593775
|
|
SULEMA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56334
|
56334
|
|
|
|
|
|
|
|
|
142
|
GABHORU
|
AS-09-002-004-004/1358
(RAJGARH)
|
0409002000NRG23031020220443577
|
03/10/2022
|
RATAN CHANDRA GHOSH
|
0409002WL028637
|
RATAN CHANDRA GHOSH
|
00176
|
IDIB000T545
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337593800
|
|
RATAN CHANDRA GHOSH
|
()
|
|
143
|
GABHORU
|
AS-09-002-004-004/3771
(RAJGARH)
|
0409002000NRG23031020220443515
|
03/10/2022
|
ZAKIR HUSSAIN
|
0409002WL028636
|
ZAKIR HUSSAIN
|
00176
|
IDIB000T545
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337593801
|
|
ZAKIR HUSSAIN
|
()
|
|
144
|
GABHORU
|
AS-09-002-004-004/5328
(RAJGARH)
|
0409002000NRG23031020220443555
|
03/10/2022
|
SADDAM HUSSAIN
|
0409002WL028636
|
SADDAM HUSSAIN
|
00176
|
IDIB000T545
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337593802
|
|
SADDAM HUSSAIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
145
|
GABHORU
|
AS-09-002-004-004/5152
(RAJGARH)
|
0409002000NRG23031020220443531
|
03/10/2022
|
MANIKJAN BIBI
|
0409002WL028636
|
MANIKJAN BIBI
|
00354
|
PUNB0173710
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337593806
|
|
MANIKJAN BIBI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
146
|
GABHORU
|
AS-09-002-004-004/1327
(RAJGARH)
|
0409002000NRG23031020220443575
|
03/10/2022
|
NUR ISLAM
|
0409002WL028637
|
NUR ISLAM
|
00354
|
PUNB0330600
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337593814
|
|
NUR ISLAM
|
()
|
|
147
|
GABHORU
|
AS-09-002-004-004/3168
(RAJGARH)
|
0409002000NRG23031020220443509
|
03/10/2022
|
CHIRAJ ALI
|
0409002WL028636
|
CHIRAJ ALI
|
00354
|
PUNB0330600
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337593813
|
|
CHIRAJ ALI
|
()
|
|
148
|
GABHORU
|
AS-09-002-004-004/4568
(RAJGARH)
|
0409002000NRG23031020220443648
|
03/10/2022
|
MAJIBUR RAHMAN
|
0409002WL028637
|
MAJIBUR RAHMAN
|
00354
|
PUNB0330600
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337593815
|
|
MAJIBUR RAHMAN
|
()
|
|
149
|
GABHORU
|
AS-09-002-004-004/5156
(RAJGARH)
|
0409002000NRG23031020220443532
|
03/10/2022
|
NURUL AMIN
|
0409002WL028636
|
NURUL AMIN
|
00354
|
PUNB0330600
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337593807
|
|
NURUL AMIN
|
()
|
|
150
|
GABHORU
|
AS-09-002-004-004/5964
(RAJGARH)
|
0409002000NRG23031020220443558
|
03/10/2022
|
CHULEKHA KHATUN
|
0409002WL028636
|
CHULEKHA KHATUN
|
00354
|
PUNB0330600
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337593812
|
|
CHULEKHA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
151
|
GABHORU
|
AS-09-002-004-004/2023
(RAJGARH)
|
0409002000NRG23031020220443579
|
03/10/2022
|
Rejina Khatun
|
0409002WL028637
|
Rejina Khatun
|
00415
|
SBIN0000195
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337593829
|
|
MRS REJINA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
152
|
GABHORU
|
AS-09-002-004-004/1322
(RAJGARH)
|
0409002000NRG23031020220443574
|
03/10/2022
|
SAIFYA KHATUN
|
0409002WL028637
|
SAIFYA KHATUN
|
00415
|
SBIN0005783
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337593842
|
|
MISS SAFIYA KHATUN
|
()
|
|
153
|
GABHORU
|
AS-09-002-004-004/1965
(RAJGARH)
|
0409002000NRG23031020220443578
|
03/10/2022
|
HASU SHIEK
|
0409002WL028637
|
HASU SHIEK
|
00415
|
SBIN0005783
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337593837
|
|
MR HASU SHIEK
|
()
|
|
154
|
GABHORU
|
AS-09-002-004-004/2174
(RAJGARH)
|
0409002000NRG23031020220443581
|
03/10/2022
|
AJUFA KHATUN
|
0409002WL028637
|
AJUFA KHATUN
|
00415
|
SBIN0005783
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337593846
|
|
MISS AJUFA KHATUN
|
()
|
|
155
|
GABHORU
|
AS-09-002-004-004/2175
(RAJGARH)
|
0409002000NRG23031020220443582
|
03/10/2022
|
KHAIRUL ISLAM
|
0409002WL028637
|
KHAIRUL ISLAM
|
00415
|
SBIN0005783
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337593836
|
|
MR KHAIRUL ISLAM
|
()
|
|
156
|
GABHORU
|
AS-09-002-004-004/2177
(RAJGARH)
|
0409002000NRG23031020220443583
|
03/10/2022
|
ASAR ALI
|
0409002WL028637
|
ASAR ALI
|
00415
|
SBIN0005783
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337593835
|
|
MR ASAR ALI
|
()
|
|
157
|
GABHORU
|
AS-09-002-004-004/2178
(RAJGARH)
|
0409002000NRG23031020220443584
|
03/10/2022
|
FULESA KHATUN
|
0409002WL028637
|
FULESA KHATUN
|
00415
|
SBIN0005783
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337593854
|
|
MR FULESA KHATUN
|
()
|
|
158
|
GABHORU
|
AS-09-002-004-004/2179
(RAJGARH)
|
0409002000NRG23031020220443585
|
03/10/2022
|
ISLAM UDDIN
|
0409002WL028637
|
ISLAM UDDIN
|
00415
|
SBIN0005783
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337593851
|
|
MR ISLAM UDDIN
|
()
|
|
159
|
GABHORU
|
AS-09-002-004-004/2181
(RAJGARH)
|
0409002000NRG23031020220443586
|
03/10/2022
|
FATEMA KHATUN
|
0409002WL028637
|
FATEMA KHATUN
|
00415
|
SBIN0005783
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337593852
|
|
MISS FATEMA KHATUN
|
()
|
|
160
|
GABHORU
|
AS-09-002-004-004/2182
(RAJGARH)
|
0409002000NRG23031020220443587
|
03/10/2022
|
AJUFA KHATUN
|
0409002WL028637
|
AJUFA KHATUN
|
00415
|
SBIN0005783
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337593850
|
|
MR AJUFA KHATUN
|
()
|
|
161
|
GABHORU
|
AS-09-002-004-004/2183
(RAJGARH)
|
0409002000NRG23031020220443588
|
03/10/2022
|
NAJARUL HAQUE
|
0409002WL028637
|
NAJARUL HAQUE
|
00415
|
SBIN0005783
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337593849
|
|
MR NAJARUL HAQUE
|
()
|
|
162
|
GABHORU
|
AS-09-002-004-004/2184
(RAJGARH)
|
0409002000NRG23031020220443589
|
03/10/2022
|
HAJERA KHATUN
|
0409002WL028637
|
HAJERA KHATUN
|
00415
|
SBIN0005783
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337593848
|
|
MISS HAJERA KHATUN
|
()
|
|
163
|
GABHORU
|
AS-09-002-004-004/2185
(RAJGARH)
|
0409002000NRG23031020220443590
|
03/10/2022
|
MALEKA KHATUN
|
0409002WL028637
|
MALEKA KHATUN
|
00415
|
SBIN0005783
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337593847
|
|
MISS MALEKA BEGUM
|
()
|
|
164
|
GABHORU
|
AS-09-002-004-004/2186
(RAJGARH)
|
0409002000NRG23031020220443591
|
03/10/2022
|
FUL BANU
|
0409002WL028637
|
FUL BANU
|
00415
|
SBIN0005783
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337593845
|
|
MISS FUL BANU
|
()
|
|
165
|
GABHORU
|
AS-09-002-004-004/2189
(RAJGARH)
|
0409002000NRG23031020220443592
|
03/10/2022
|
CHAHERA KHATUN
|
0409002WL028637
|
CHAHERA KHATUN
|
00415
|
SBIN0005783
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337593843
|
|
MISS CHAHERA KHATUN
|
()
|
|
166
|
GABHORU
|
AS-09-002-004-004/2190
(RAJGARH)
|
0409002000NRG23031020220443593
|
03/10/2022
|
FATEMA KHATUN
|
0409002WL028637
|
FATEMA KHATUN
|
00415
|
SBIN0005783
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337593844
|
|
MISS FATEMA KHATUN
|
()
|
|
167
|
GABHORU
|
AS-09-002-004-004/2192
(RAJGARH)
|
0409002000NRG23031020220443594
|
03/10/2022
|
MAINU UDDIN
|
0409002WL028637
|
MAINU UDDIN
|
00415
|
SBIN0005783
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337593841
|
|
MR MAINU UDDIN
|
()
|
|
168
|
GABHORU
|
AS-09-002-004-004/2193
(RAJGARH)
|
0409002000NRG23031020220443595
|
03/10/2022
|
RAJAB ALI
|
0409002WL028637
|
RAJAB ALI
|
00415
|
SBIN0005783
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337593839
|
|
MR RAJAB ALI
|
()
|
|
169
|
GABHORU
|
AS-09-002-004-004/2559
(RAJGARH)
|
0409002000NRG23031020220443596
|
03/10/2022
|
FAJILA KHATUN
|
0409002WL028637
|
FAJILA KHATUN
|
00415
|
SBIN0005783
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337593853
|
|
MR FAJILA KHATUN
|
()
|
|
170
|
GABHORU
|
AS-09-002-004-004/2565
(RAJGARH)
|
0409002000NRG23031020220443599
|
03/10/2022
|
MARIOM NESSA
|
0409002WL028637
|
MARIOM NESSA
|
00415
|
SBIN0005783
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337593830
|
|
MISS MARIOM NESSA
|
()
|
|
171
|
GABHORU
|
AS-09-002-004-004/2578
(RAJGARH)
|
0409002000NRG23031020220443604
|
03/10/2022
|
NUR HUSSAIN
|
0409002WL028637
|
NUR HUSSAIN
|
00415
|
SBIN0005783
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337593855
|
|
MR NUR HUSSAIN
|
()
|
|
172
|
GABHORU
|
AS-09-002-004-004/2579
(RAJGARH)
|
0409002000NRG23031020220443605
|
03/10/2022
|
TOFAJUL ISLAM
|
0409002WL028637
|
TOFAJUL ISLAM
|
00415
|
SBIN0005783
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337593838
|
|
MR TOFAJUL ISLAM
|
()
|
|
173
|
GABHORU
|
AS-09-002-004-004/2581
(RAJGARH)
|
0409002000NRG23031020220443606
|
03/10/2022
|
NIJAM UDDIN
|
0409002WL028637
|
NIJAM UDDIN
|
00415
|
SBIN0005783
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337593840
|
|
MR NIJAM UDDIN
|
()
|
|
174
|
GABHORU
|
AS-09-002-004-004/3173
(RAJGARH)
|
0409002000NRG23031020220443512
|
03/10/2022
|
ABIDA BEGUM
|
0409002WL028636
|
ABIDA BEGUM
|
00415
|
SBIN0005783
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337593833
|
|
MRS ABIDA BEGUM
|
()
|
|
175
|
GABHORU
|
AS-09-002-004-004/4569
(RAJGARH)
|
0409002000NRG23031020220443649
|
03/10/2022
|
ANUWARA KHATUN
|
0409002WL028637
|
ANUWARA KHATUN
|
00415
|
SBIN0005783
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337593832
|
|
MISS ANUWARA KHATUN
|
()
|
|
176
|
GABHORU
|
AS-09-002-004-004/5134
(RAJGARH)
|
0409002000NRG23031020220443522
|
03/10/2022
|
ABIDA BEGUM
|
0409002WL028636
|
ABIDA BEGUM
|
00415
|
SBIN0005783
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337593859
|
|
MRS ABIDA BEGUM
|
()
|
|
177
|
GABHORU
|
AS-09-002-004-004/5135
(RAJGARH)
|
0409002000NRG23031020220443524
|
03/10/2022
|
ABIDA BEGUM
|
0409002WL028636
|
ABIDA BEGUM
|
00415
|
SBIN0005783
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337593858
|
|
MRS ABIDA BEGUM
|
()
|
|
178
|
GABHORU
|
AS-09-002-004-004/5137
(RAJGARH)
|
0409002000NRG23031020220443525
|
03/10/2022
|
AJIBUR RAHMAN
|
0409002WL028636
|
AJIBUR RAHMAN
|
00415
|
SBIN0005783
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337593856
|
|
MR AJIBUR RAHMAN
|
()
|
|
179
|
GABHORU
|
AS-09-002-004-004/5143
(RAJGARH)
|
0409002000NRG23031020220443527
|
03/10/2022
|
ANUWARA BEGUM
|
0409002WL028636
|
ANUWARA BEGUM
|
00415
|
SBIN0005783
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337593831
|
|
MRS ANUWARA BEGUM
|
()
|
|
180
|
GABHORU
|
AS-09-002-004-004/5317
(RAJGARH)
|
0409002000NRG23031020220443550
|
03/10/2022
|
ALAM SEKH
|
0409002WL028636
|
ALAM SEKH
|
00415
|
SBIN0005783
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337593857
|
|
MR ALAM SEKH
|
()
|
|
181
|
GABHORU
|
AS-09-002-004-004/5975
(RAJGARH)
|
0409002000NRG23031020220443563
|
03/10/2022
|
RAHIMA KHATUN
|
0409002WL028636
|
RAHIMA KHATUN
|
00415
|
SBIN0005783
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337593834
|
|
MRS RAHIMA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41220
|
41220
|
|
|
|
|
|
|
|
|
182
|
GABHORU
|
AS-09-002-004-004/1201
(RAJGARH)
|
0409002000NRG23031020220443498
|
03/10/2022
|
SADDAM HUSSAIN
|
0409002WL028636
|
SADDAM HUSSAIN
|
00462
|
UCBA0001208
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337593898
|
|
SADDAM HUSSAIN
|
()
|
|
183
|
GABHORU
|
AS-09-002-004-004/1218
(RAJGARH)
|
0409002000NRG23031020220443499
|
03/10/2022
|
SULTANA PARBIN
|
0409002WL028636
|
SULTANA PARBIN
|
00462
|
UCBA0001208
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337593900
|
|
SULTANA PARBIN
|
()
|
|
184
|
GABHORU
|
AS-09-002-004-004/1321
(RAJGARH)
|
0409002000NRG23031020220443573
|
03/10/2022
|
SAMARTTU BANU
|
0409002WL028637
|
SAMARTTU BANU
|
00462
|
UCBA0001208
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337593893
|
|
SAMARTTA BANU
|
()
|
|
185
|
GABHORU
|
AS-09-002-004-004/5146
(RAJGARH)
|
0409002000NRG23031020220443529
|
03/10/2022
|
NABI JAN BIBI
|
0409002WL028636
|
NABI JAN BIBI
|
00462
|
UCBA0001208
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337593896
|
|
NABIJAN BIBI
|
()
|
|
186
|
GABHORU
|
AS-09-002-004-004/5307
(RAJGARH)
|
0409002000NRG23031020220443547
|
03/10/2022
|
MARJINA BEGUM
|
0409002WL028636
|
MARJINA BEGUM
|
00462
|
UCBA0001208
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337593894
|
|
MARJINA BEGUM
|
()
|
|
187
|
GABHORU
|
AS-09-002-004-004/5325
(RAJGARH)
|
0409002000NRG23031020220443554
|
03/10/2022
|
MANJUWARA BEGUM
|
0409002WL028636
|
MANJUWARA BEGUM
|
00462
|
UCBA0001208
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337593895
|
|
MANJUWARA BEGUM
|
()
|
|
188
|
GABHORU
|
AS-09-002-004-004/788
(RAJGARH)
|
0409002000NRG23031020220443567
|
03/10/2022
|
RAHUL HUSSAIN
|
0409002WL028636
|
RAHUL HUSSAIN
|
00462
|
UCBA0001208
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337593897
|
|
RAHUL HUSSAIN
|
()
|
|
189
|
GABHORU
|
AS-09-002-004-004/821
(RAJGARH)
|
0409002000NRG23031020220443570
|
03/10/2022
|
ANUWARA BEGUM
|
0409002WL028636
|
ANUWARA BEGUM
|
00462
|
UCBA0001208
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337593899
|
|
ANURA BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10992
|
10992
|
|
|
|
|
|
|
|
|
190
|
GABHORU
|
AS-09-002-004-004/1348
(RAJGARH)
|
0409002000NRG23031020220443576
|
03/10/2022
|
ABDUL RAHIM
|
0409002WL028637
|
ABDUL RAHIM
|
00468
|
UBIN0554651
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337593890
|
|
ABDUL RAHIM
|
()
|
|
191
|
GABHORU
|
AS-09-002-004-004/4179
(RAJGARH)
|
0409002000NRG23031020220443609
|
03/10/2022
|
NUREDA KHATUN
|
0409002WL028637
|
NUREDA KHATUN
|
00468
|
UBIN0554651
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337593884
|
|
NUREDA KHATUN
|
()
|
|
192
|
GABHORU
|
AS-09-002-004-004/4275
(RAJGARH)
|
0409002000NRG23031020220443610
|
03/10/2022
|
SAHIDA KHATUN
|
0409002WL028637
|
SAHIDA KHATUN
|
00468
|
UBIN0554651
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337593878
|
|
SAHIDA KHATUN
|
()
|
|
193
|
GABHORU
|
AS-09-002-004-004/4276
(RAJGARH)
|
0409002000NRG23031020220443611
|
03/10/2022
|
DILOWARA BEGUM
|
0409002WL028637
|
DILOWARA BEGUM
|
00468
|
UBIN0554651
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337593892
|
|
DILOWARA BEGUM
|
()
|
|
194
|
GABHORU
|
AS-09-002-004-004/4277
(RAJGARH)
|
0409002000NRG23031020220443612
|
03/10/2022
|
SAHIDA KHATUN
|
0409002WL028637
|
SAHIDA KHATUN
|
00468
|
UBIN0554651
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337593891
|
|
SAHIDA KHATUN
|
()
|
|
195
|
GABHORU
|
AS-09-002-004-004/4279
(RAJGARH)
|
0409002000NRG23031020220443613
|
03/10/2022
|
ABDUL AJIT
|
0409002WL028637
|
ABDUL AJIT
|
00468
|
UBIN0554651
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337593867
|
|
ABDUL AJIT
|
()
|
|
196
|
GABHORU
|
AS-09-002-004-004/4282
(RAJGARH)
|
0409002000NRG23031020220443614
|
03/10/2022
|
KULSUM BIBI
|
0409002WL028637
|
KULSUM BIBI
|
00468
|
UBIN0554651
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337593881
|
|
KULSUM BIBI
|
()
|
|
197
|
GABHORU
|
AS-09-002-004-004/4283
(RAJGARH)
|
0409002000NRG23031020220443615
|
03/10/2022
|
JAHURA KHATUN
|
0409002WL028637
|
JAHURA KHATUN
|
00468
|
UBIN0554651
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337593866
|
|
JAHURA KHATUN
|
()
|
|
198
|
GABHORU
|
AS-09-002-004-004/4284
(RAJGARH)
|
0409002000NRG23031020220443616
|
03/10/2022
|
ABDUL RAFIK
|
0409002WL028637
|
ABDUL RAFIK
|
00468
|
UBIN0554651
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337593889
|
|
ABDUL RAFIK
|
()
|
|
199
|
GABHORU
|
AS-09-002-004-004/4285
(RAJGARH)
|
0409002000NRG23031020220443617
|
03/10/2022
|
ABDUL CHALAM
|
0409002WL028637
|
ABDUL CHALAM
|
00468
|
UBIN0554651
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337593868
|
|
ABDUL CHALAM
|
()
|
|
200
|
GABHORU
|
AS-09-002-004-004/4286
(RAJGARH)
|
0409002000NRG23031020220443618
|
03/10/2022
|
RUMENA BEGUM
|
0409002WL028637
|
RUMENA BEGUM
|
00468
|
UBIN0554651
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337593888
|
|
RUMENA BEGUM
|
()
|
|
201
|
GABHORU
|
AS-09-002-004-004/4289
(RAJGARH)
|
0409002000NRG23031020220443619
|
03/10/2022
|
SIRAJUL ISLAM
|
0409002WL028637
|
SIRAJUL ISLAM
|
00468
|
UBIN0554651
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337593887
|
|
SIRAJUL ISLAM
|
()
|
|
202
|
GABHORU
|
AS-09-002-004-004/4291
(RAJGARH)
|
0409002000NRG23031020220443620
|
03/10/2022
|
ISMAIL SHEIKH
|
0409002WL028637
|
ISMAIL SHEIKH
|
00468
|
UBIN0554651
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337593880
|
|
ISMAIL SHEIKH
|
()
|
|
203
|
GABHORU
|
AS-09-002-004-004/4292
(RAJGARH)
|
0409002000NRG23031020220443621
|
03/10/2022
|
MAJIDA KHATUN
|
0409002WL028637
|
MAJIDA KHATUN
|
00468
|
UBIN0554651
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337593863
|
|
MAJIDA KHATUN
|
()
|
|
204
|
GABHORU
|
AS-09-002-004-004/4293
(RAJGARH)
|
0409002000NRG23031020220443622
|
03/10/2022
|
AMBIA KHATUN
|
0409002WL028637
|
AMBIA KHATUN
|
00468
|
UBIN0554651
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337593871
|
|
AMBIA KHATUN
|
()
|
|
205
|
GABHORU
|
AS-09-002-004-004/4294
(RAJGARH)
|
0409002000NRG23031020220443623
|
03/10/2022
|
MAINUDDIN
|
0409002WL028637
|
MAINUDDIN
|
00468
|
UBIN0554651
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337593873
|
|
MAINUDDIN
|
()
|
|
206
|
GABHORU
|
AS-09-002-004-004/4295
(RAJGARH)
|
0409002000NRG23031020220443624
|
03/10/2022
|
ABDUL HANIF
|
0409002WL028637
|
ABDUL HANIF
|
00468
|
UBIN0554651
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337593870
|
|
ABDUL HANIF
|
()
|
|
207
|
GABHORU
|
AS-09-002-004-004/4297
(RAJGARH)
|
0409002000NRG23031020220443625
|
03/10/2022
|
FARIDA KHATUN
|
0409002WL028637
|
FARIDA KHATUN
|
00468
|
UBIN0554651
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337593862
|
|
FARIDA KHATUN
|
()
|
|
208
|
GABHORU
|
AS-09-002-004-004/4298
(RAJGARH)
|
0409002000NRG23031020220443626
|
03/10/2022
|
HAFIZA KHATUN
|
0409002WL028637
|
HAFIZA KHATUN
|
00468
|
UBIN0554651
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337593864
|
|
HAFIZA KHATUN
|
()
|
|
209
|
GABHORU
|
AS-09-002-004-004/4299
(RAJGARH)
|
0409002000NRG23031020220443627
|
03/10/2022
|
MALLIKA KHATUN
|
0409002WL028637
|
MALLIKA KHATUN
|
00468
|
UBIN0554651
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337593886
|
|
MALLIKA KHATUN
|
()
|
|
210
|
GABHORU
|
AS-09-002-004-004/4300
(RAJGARH)
|
0409002000NRG23031020220443628
|
03/10/2022
|
ILIJA KHATUN
|
0409002WL028637
|
ILIJA KHATUN
|
00468
|
UBIN0554651
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337593875
|
|
ILIJA KHATUN
|
()
|
|
211
|
GABHORU
|
AS-09-002-004-004/4302
(RAJGARH)
|
0409002000NRG23031020220443629
|
03/10/2022
|
ANESA BEGUM
|
0409002WL028637
|
ANESA BEGUM
|
00468
|
UBIN0554651
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337593861
|
|
ANESA BEGUM
|
()
|
|
212
|
GABHORU
|
AS-09-002-004-004/4303
(RAJGARH)
|
0409002000NRG23031020220443630
|
03/10/2022
|
HANUFA BEGUM
|
0409002WL028637
|
HANUFA BEGUM
|
00468
|
UBIN0554651
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337593865
|
|
HANUFA BEGUM
|
()
|
|
213
|
GABHORU
|
AS-09-002-004-004/4305
(RAJGARH)
|
0409002000NRG23031020220443631
|
03/10/2022
|
MOMINUL SHEIKH
|
0409002WL028637
|
MOMINUL SHEIKH
|
00468
|
UBIN0554651
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337593885
|
|
MOMINUL SHEIKH
|
()
|
|
214
|
GABHORU
|
AS-09-002-004-004/4306
(RAJGARH)
|
0409002000NRG23031020220443632
|
03/10/2022
|
ASMA BEGUM
|
0409002WL028637
|
ASMA BEGUM
|
00468
|
UBIN0554651
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337593883
|
|
ASMA BEGUM
|
()
|
|
215
|
GABHORU
|
AS-09-002-004-004/4308
(RAJGARH)
|
0409002000NRG23031020220443633
|
03/10/2022
|
AKHTARA BEGUM
|
0409002WL028637
|
AKHTARA BEGUM
|
00468
|
UBIN0554651
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337593876
|
|
AKHTARA BEGUM
|
()
|
|
216
|
GABHORU
|
AS-09-002-004-004/4309
(RAJGARH)
|
0409002000NRG23031020220443634
|
03/10/2022
|
ANOWARA BEGUM
|
0409002WL028637
|
ANOWARA BEGUM
|
00468
|
UBIN0554651
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337593879
|
|
ANOWARA BEGUM
|
()
|
|
217
|
GABHORU
|
AS-09-002-004-004/4310
(RAJGARH)
|
0409002000NRG23031020220443635
|
03/10/2022
|
ABDUL KHALEK
|
0409002WL028637
|
ABDUL KHALEK
|
00468
|
UBIN0554651
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337593869
|
|
ABDUL KHALEK
|
()
|
|
218
|
GABHORU
|
AS-09-002-004-004/4311
(RAJGARH)
|
0409002000NRG23031020220443636
|
03/10/2022
|
JELEKHA KHATUN
|
0409002WL028637
|
JELEKHA KHATUN
|
00468
|
UBIN0554651
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337593882
|
|
JELEKHA KHATUN
|
()
|
|
219
|
GABHORU
|
AS-09-002-004-004/4313
(RAJGARH)
|
0409002000NRG23031020220443637
|
03/10/2022
|
ABUL KASEM
|
0409002WL028637
|
ABUL KASEM
|
00468
|
UBIN0554651
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337593877
|
|
ABUL KASEM
|
()
|
|
220
|
GABHORU
|
AS-09-002-004-004/4314
(RAJGARH)
|
0409002000NRG23031020220443638
|
03/10/2022
|
CHAHAB UDDIN
|
0409002WL028637
|
CHAHAB UDDIN
|
00468
|
UBIN0554651
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337593872
|
|
CHAHAB UDDIN
|
()
|
|
221
|
GABHORU
|
AS-09-002-004-004/4555
(RAJGARH)
|
0409002000NRG23031020220443642
|
03/10/2022
|
KULSUM BIBI
|
0409002WL028637
|
KULSUM BIBI
|
00468
|
UBIN0554651
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337593860
|
|
KULSUM BIBI
|
()
|
|
222
|
GABHORU
|
AS-09-002-004-004/5139
(RAJGARH)
|
0409002000NRG23031020220443526
|
03/10/2022
|
FAIJUN NEHAR
|
0409002WL028636
|
FAIJUN NEHAR
|
00468
|
UBIN0554651
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337593874
|
|
FAIJUN NEHAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45342
|
45342
|
|
|
|
|
|
|
|
|
223
|
GABHORU
|
AS-09-002-004-004/1353
(RAJGARH)
|
0409002000NRG23031020220443503
|
03/10/2022
|
ADIL HUSSAIN
|
0409002WL028636
|
ADIL HUSSAIN
|
00692
|
UJVN0003559
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337593901
|
|
ADIL HUSSAIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
306402
|
306402
|
|
|
|
|
|
|
|