S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of (in case of ABP)
|
Paid in Bank (in case of ABP)
|
1
|
GABHORU
|
AS-09-002-004-001/2598 (RAJGARH)
|
0409002000NRG23200520220196362
|
20/05/2022
|
KHALEDA ZIA
|
0409002WL005818
|
KHALEDA ZIA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670865859
|
|
KHALEDAZIA
|
()
|
2
|
GABHORU
|
AS-09-002-004-001/2616 (RAJGARH)
|
0409002000NRG23200520220196363
|
20/05/2022
|
JULAHA KHATUN
|
0409002WL005818
|
JULAHA KHATUN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670866008
|
|
JULAHAKHATUN
|
()
|
3
|
GABHORU
|
AS-09-002-004-001/5248 (RAJGARH)
|
0409002000NRG23200520220196397
|
20/05/2022
|
REHENA KHATUN
|
0409002WL005818
|
REHENA KHATUN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670865951
|
|
REHENAKHATUN
|
()
|
4
|
GABHORU
|
AS-09-002-004-002/6237 (RAJGARH)
|
0409002000NRG23200520220196745
|
20/05/2022
|
OSMAN GONI
|
0409002WL005821
|
OSMAN GONI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670865958
|
|
OSMANGONI
|
()
|
5
|
GABHORU
|
AS-09-002-004-005/6289 (RAJGARH)
|
0409002000NRG23200520220196803
|
20/05/2022
|
RAHIMA KHATUN
|
0409002WL005821
|
RAHIMA KHATUN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670865956
|
|
RAHIMAKHATUN
|
()
|
6
|
GABHORU
|
AS-09-002-004-007/5603 (RAJGARH)
|
0409002000NRG23200520220196467
|
20/05/2022
|
MURSHIDA KHATUN
|
0409002WL005818
|
MURSHIDA KHATUN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670865952
|
|
MURSHIDAKHATUN
|
()
|
7
|
GABHORU
|
AS-09-002-004-007/5605 (RAJGARH)
|
0409002000NRG23200520220196468
|
20/05/2022
|
FIRUJA KHATUN
|
0409002WL005818
|
FIRUJA KHATUN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670865953
|
|
FIRUJAKHATUN
|
()
|
8
|
GABHORU
|
AS-09-002-004-007/5668 (RAJGARH)
|
0409002000NRG23200520220196356
|
20/05/2022
|
LUTFUN NEHAR
|
0409002WL005817
|
LUTFUN NEHAR
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670865955
|
|
LUTFUNNEHAR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10992
|
10992
|
|
|
|
|
|
|
|
9
|
GABHORU
|
AS-09-002-004-001/3092 (RAJGARH)
|
0409002000NRG23200520220196574
|
20/05/2022
|
AFIA KHATUN
|
0409002WL005820
|
AFIA KHATUN
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670865973
|
|
AFIAKHATUN
|
()
|
10
|
GABHORU
|
AS-09-002-004-001/3095 (RAJGARH)
|
0409002000NRG23200520220196575
|
20/05/2022
|
HAMIDA KHATUN
|
0409002WL005820
|
HAMIDA KHATUN
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670865983
|
|
HAMIDAKHATUN
|
()
|
11
|
GABHORU
|
AS-09-002-004-001/3097 (RAJGARH)
|
0409002000NRG23200520220196576
|
20/05/2022
|
AMIR HUSSAIN
|
0409002WL005820
|
AMIR HUSSAIN
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670865974
|
|
AMIRHUSSAIN
|
()
|
12
|
GABHORU
|
AS-09-002-004-001/3115 (RAJGARH)
|
0409002000NRG23200520220196577
|
20/05/2022
|
SAIDUL HUSSAIN
|
0409002WL005820
|
SAIDUL HUSSAIN
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670866092
|
|
SAIDULHUSSAIN
|
()
|
13
|
GABHORU
|
AS-09-002-004-001/3124 (RAJGARH)
|
0409002000NRG23200520220196578
|
20/05/2022
|
ANJUMA BEGUM
|
0409002WL005820
|
ANJUMA BEGUM
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670865976
|
|
ANJUMABEGUM
|
()
|
14
|
GABHORU
|
AS-09-002-004-001/3134 (RAJGARH)
|
0409002000NRG23200520220196579
|
20/05/2022
|
RUMENA KHATUN
|
0409002WL005820
|
RUMENA KHATUN
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670865975
|
|
RUMENAKHATUN
|
()
|
15
|
GABHORU
|
AS-09-002-004-001/3142 (RAJGARH)
|
0409002000NRG23200520220196580
|
20/05/2022
|
SARUFA KHATUN
|
0409002WL005820
|
SARUFA KHATUN
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670865981
|
|
SARUFAKHATUN
|
()
|
16
|
GABHORU
|
AS-09-002-004-001/4078 (RAJGARH)
|
0409002000NRG23200520220196390
|
20/05/2022
|
ASAB ALI
|
0409002WL005818
|
ASAB ALI
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670866140
|
|
ASABALI
|
()
|
17
|
GABHORU
|
AS-09-002-004-001/4078 (RAJGARH)
|
0409002000NRG23200520220196389
|
20/05/2022
|
SHAJAHAN ALI
|
0409002WL005818
|
SHAJAHAN ALI
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670866142
|
|
SHAJAHANALI
|
()
|
18
|
GABHORU
|
AS-09-002-004-001/5300 (RAJGARH)
|
0409002000NRG23200520220196398
|
20/05/2022
|
MAFIDA KHATUN
|
0409002WL005818
|
MAFIDA KHATUN
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670865834
|
|
MAFIDAKHATUN
|
()
|
19
|
GABHORU
|
AS-09-002-004-002/2384 (RAJGARH)
|
0409002000NRG23200520220196221
|
20/05/2022
|
AJIRAN NESA
|
0409002WL005817
|
AJIRAN NESA
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670866195
|
|
AJIRANNESA
|
()
|
20
|
GABHORU
|
AS-09-002-004-002/3103 (RAJGARH)
|
0409002000NRG23200520220196645
|
20/05/2022
|
SAMACHEDA BEGUM
|
0409002WL005820
|
SAMACHEDA BEGUM
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670865980
|
|
SAMACHEDABEGUM
|
()
|
21
|
GABHORU
|
AS-09-002-004-002/3137 (RAJGARH)
|
0409002000NRG23200520220196646
|
20/05/2022
|
RAFIK ALI
|
0409002WL005820
|
RAFIK ALI
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670865977
|
|
RAFIKALI
|
()
|
22
|
GABHORU
|
AS-09-002-004-002/3140 (RAJGARH)
|
0409002000NRG23200520220196647
|
20/05/2022
|
CHAHERA KHATUN
|
0409002WL005820
|
CHAHERA KHATUN
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670865839
|
|
CHAHERAKHATUN
|
()
|
23
|
GABHORU
|
AS-09-002-004-002/3141 (RAJGARH)
|
0409002000NRG23200520220196648
|
20/05/2022
|
ASMA BEGUM
|
0409002WL005820
|
ASMA BEGUM
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670866196
|
|
ASMABEGUM
|
()
|
24
|
GABHORU
|
AS-09-002-004-002/3148 (RAJGARH)
|
0409002000NRG23200520220196651
|
20/05/2022
|
AMENA KHATUN
|
0409002WL005820
|
AMENA KHATUN
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670865847
|
|
AMENAKHATUN
|
()
|
25
|
GABHORU
|
AS-09-002-004-002/3267 (RAJGARH)
|
0409002000NRG23200520220196222
|
20/05/2022
|
Jamina Khatun
|
0409002WL005817
|
Jamina Khatun
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670866081
|
|
JaminaKhatun
|
()
|
26
|
GABHORU
|
AS-09-002-004-002/3271 (RAJGARH)
|
0409002000NRG23200520220196652
|
20/05/2022
|
Halima Khatun
|
0409002WL005820
|
Halima Khatun
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670866017
|
|
HalimaKhatun
|
()
|
27
|
GABHORU
|
AS-09-002-004-002/3272 (RAJGARH)
|
0409002000NRG23200520220196223
|
20/05/2022
|
Hasina Begum
|
0409002WL005817
|
Hasina Begum
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670865935
|
|
HasinaBegum
|
()
|
28
|
GABHORU
|
AS-09-002-004-002/3284 (RAJGARH)
|
0409002000NRG23200520220196224
|
20/05/2022
|
Hasina Khatun
|
0409002WL005817
|
Hasina Khatun
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670865967
|
|
HasinaKhatun
|
()
|
29
|
GABHORU
|
AS-09-002-004-002/3285 (RAJGARH)
|
0409002000NRG23200520220196225
|
20/05/2022
|
Fulecha Khatun
|
0409002WL005817
|
Fulecha Khatun
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670865966
|
|
FulechaKhatun
|
()
|
30
|
GABHORU
|
AS-09-002-004-002/3286 (RAJGARH)
|
0409002000NRG23200520220196226
|
20/05/2022
|
Mujibur Rahman
|
0409002WL005817
|
Mujibur Rahman
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670865965
|
|
MujiburRahman
|
()
|
31
|
GABHORU
|
AS-09-002-004-002/3287 (RAJGARH)
|
0409002000NRG23200520220196653
|
20/05/2022
|
Chahura Khatun
|
0409002WL005820
|
Chahura Khatun
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670865939
|
|
ChahuraKhatun
|
()
|
32
|
GABHORU
|
AS-09-002-004-002/3288 (RAJGARH)
|
0409002000NRG23200520220196227
|
20/05/2022
|
Rafiqul Islam
|
0409002WL005817
|
Rafiqul Islam
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670865964
|
|
RafiqulIslam
|
()
|
33
|
GABHORU
|
AS-09-002-004-002/3289 (RAJGARH)
|
0409002000NRG23200520220196654
|
20/05/2022
|
Jushnara Begum
|
0409002WL005820
|
Jushnara Begum
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670865938
|
|
JushnaraBegum
|
()
|
34
|
GABHORU
|
AS-09-002-004-002/3290 (RAJGARH)
|
0409002000NRG23200520220196655
|
20/05/2022
|
Nasia Begum
|
0409002WL005820
|
Nasia Begum
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670865936
|
|
NasiaBegum
|
()
|
35
|
GABHORU
|
AS-09-002-004-002/3291 (RAJGARH)
|
0409002000NRG23200520220196228
|
20/05/2022
|
Jahura Begum
|
0409002WL005817
|
Jahura Begum
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670865937
|
|
JahuraBegum
|
()
|
36
|
GABHORU
|
AS-09-002-004-002/3327 (RAJGARH)
|
0409002000NRG23200520220196229
|
20/05/2022
|
Sahera Khatun
|
0409002WL005817
|
Sahera Khatun
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670865928
|
|
SaheraKhatun
|
()
|
37
|
GABHORU
|
AS-09-002-004-002/3334 (RAJGARH)
|
0409002000NRG23200520220196230
|
20/05/2022
|
Abubakkar Siddique
|
0409002WL005817
|
Abubakkar Siddique
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670865927
|
|
AbubakkarSiddique
|
()
|
38
|
GABHORU
|
AS-09-002-004-002/3338 (RAJGARH)
|
0409002000NRG23200520220196231
|
20/05/2022
|
Asma Khatun
|
0409002WL005817
|
Asma Khatun
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670865926
|
|
AsmaKhatun
|
()
|
39
|
GABHORU
|
AS-09-002-004-002/3339 (RAJGARH)
|
0409002000NRG23200520220196232
|
20/05/2022
|
Abeda Begum
|
0409002WL005817
|
Abeda Begum
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670865931
|
|
AbedaBegum
|
()
|
40
|
GABHORU
|
AS-09-002-004-002/3340 (RAJGARH)
|
0409002000NRG23200520220196233
|
20/05/2022
|
Ruhul Amin
|
0409002WL005817
|
Ruhul Amin
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670865929
|
|
RuhulAmin
|
()
|
41
|
GABHORU
|
AS-09-002-004-002/4741 (RAJGARH)
|
0409002000NRG23200520220196234
|
20/05/2022
|
ASHIKUR RAHMAN
|
0409002WL005817
|
ASHIKUR RAHMAN
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670866083
|
|
ASHIKURRAHMAN
|
()
|
42
|
GABHORU
|
AS-09-002-004-002/4758 (RAJGARH)
|
0409002000NRG23200520220196235
|
20/05/2022
|
HABIBUR RAHMAN
|
0409002WL005817
|
HABIBUR RAHMAN
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670865829
|
|
HABIBURRAHMAN
|
()
|
43
|
GABHORU
|
AS-09-002-004-002/4759 (RAJGARH)
|
0409002000NRG23200520220196236
|
20/05/2022
|
CHIRAJ ALI
|
0409002WL005817
|
CHIRAJ ALI
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670865837
|
|
CHIRAJALI
|
()
|
44
|
GABHORU
|
AS-09-002-004-002/4842 (RAJGARH)
|
0409002000NRG23200520220196238
|
20/05/2022
|
YASMINA KHATUN
|
0409002WL005817
|
YASMINA KHATUN
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670865831
|
|
YASMINAKHATUN
|
()
|
45
|
GABHORU
|
AS-09-002-004-002/4843 (RAJGARH)
|
0409002000NRG23200520220196239
|
20/05/2022
|
USMAN GONI
|
0409002WL005817
|
USMAN GONI
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670865832
|
|
USMANGONI
|
()
|
46
|
GABHORU
|
AS-09-002-004-002/4844 (RAJGARH)
|
0409002000NRG23200520220196240
|
20/05/2022
|
RUNUARA BEGUM
|
0409002WL005817
|
RUNUARA BEGUM
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670865830
|
|
RUNUARABEGUM
|
()
|
47
|
GABHORU
|
AS-09-002-004-002/4845 (RAJGARH)
|
0409002000NRG23200520220196241
|
20/05/2022
|
FATEMA KHATUN
|
0409002WL005817
|
FATEMA KHATUN
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670865833
|
|
FATEMAKHATUN
|
()
|
48
|
GABHORU
|
AS-09-002-004-002/4847 (RAJGARH)
|
0409002000NRG23200520220196242
|
20/05/2022
|
GULAPJAN BIBI
|
0409002WL005817
|
GULAPJAN BIBI
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670865841
|
|
GULAPJANBIBI
|
()
|
49
|
GABHORU
|
AS-09-002-004-002/4849 (RAJGARH)
|
0409002000NRG23200520220196243
|
20/05/2022
|
SOHARAB ALI
|
0409002WL005817
|
SOHARAB ALI
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670865836
|
|
SOHARABALI
|
()
|
50
|
GABHORU
|
AS-09-002-004-002/4850 (RAJGARH)
|
0409002000NRG23200520220196244
|
20/05/2022
|
SAMARTTU BAN BIBI
|
0409002WL005817
|
SAMARTTU BAN BIBI
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670865842
|
|
SAMARTTUBANBIBI
|
()
|
51
|
GABHORU
|
AS-09-002-004-002/4851 (RAJGARH)
|
0409002000NRG23200520220196245
|
20/05/2022
|
MAMTA BEGUM
|
0409002WL005817
|
MAMTA BEGUM
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670865840
|
|
MAMTABEGUM
|
()
|
52
|
GABHORU
|
AS-09-002-004-002/4852 (RAJGARH)
|
0409002000NRG23200520220196246
|
20/05/2022
|
CHOHARAB ALI
|
0409002WL005817
|
CHOHARAB ALI
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670865843
|
|
CHOHARABALI
|
()
|
53
|
GABHORU
|
AS-09-002-004-002/4852 (RAJGARH)
|
0409002000NRG23200520220196247
|
20/05/2022
|
HAJERA KHATUN
|
0409002WL005817
|
HAJERA KHATUN
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670865838
|
|
HAJERAKHATUN
|
()
|
54
|
GABHORU
|
AS-09-002-004-002/4931 (RAJGARH)
|
0409002000NRG23200520220196248
|
20/05/2022
|
MUSHFIKUR RAHMAN
|
0409002WL005817
|
MUSHFIKUR RAHMAN
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670866084
|
|
MUSHFIKURRAHMAN
|
()
|
55
|
GABHORU
|
AS-09-002-004-002/5521 (RAJGARH)
|
0409002000NRG23200520220196249
|
20/05/2022
|
AJIDA KHATUN
|
0409002WL005817
|
AJIDA KHATUN
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670866224
|
|
AJIDAKHATUN
|
()
|
56
|
GABHORU
|
AS-09-002-004-002/5523 (RAJGARH)
|
0409002000NRG23200520220196250
|
20/05/2022
|
RUKSANA BEGUM
|
0409002WL005817
|
RUKSANA BEGUM
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670866159
|
|
RUKSANABEGUM
|
()
|
57
|
GABHORU
|
AS-09-002-004-002/5541 (RAJGARH)
|
0409002000NRG23200520220196251
|
20/05/2022
|
ABDUL JAHER
|
0409002WL005817
|
ABDUL JAHER
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670866151
|
|
ABDULJAHER
|
()
|
58
|
GABHORU
|
AS-09-002-004-002/5563 (RAJGARH)
|
0409002000NRG23200520220196252
|
20/05/2022
|
NURUL HAQUE
|
0409002WL005817
|
NURUL HAQUE
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670866129
|
|
NURULHAQUE
|
()
|
59
|
GABHORU
|
AS-09-002-004-002/5639 (RAJGARH)
|
0409002000NRG23200520220196253
|
20/05/2022
|
NUR MAMUD
|
0409002WL005817
|
NUR MAMUD
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670866220
|
|
NURMAMUD
|
()
|
60
|
GABHORU
|
AS-09-002-004-002/6238 (RAJGARH)
|
0409002000NRG23200520220196746
|
20/05/2022
|
SAKLAIN AHMED
|
0409002WL005821
|
SAKLAIN AHMED
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670866226
|
|
SAKLAINAHMED
|
()
|
61
|
GABHORU
|
AS-09-002-004-002/6239 (RAJGARH)
|
0409002000NRG23200520220196747
|
20/05/2022
|
ABIDA BEGUM
|
0409002WL005821
|
ABIDA BEGUM
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670866225
|
|
ABIDABEGUM
|
()
|
62
|
GABHORU
|
AS-09-002-004-002/6241 (RAJGARH)
|
0409002000NRG23200520220196748
|
20/05/2022
|
FAIZUR RAHMAN
|
0409002WL005821
|
FAIZUR RAHMAN
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670866209
|
|
FAIZURRAHMAN
|
()
|
63
|
GABHORU
|
AS-09-002-004-002/6244 (RAJGARH)
|
0409002000NRG23200520220196749
|
20/05/2022
|
FATEMA KHATUN
|
0409002WL005821
|
FATEMA KHATUN
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670866236
|
|
FATEMAKHATUN
|
()
|
64
|
GABHORU
|
AS-09-002-004-002/6355 (RAJGARH)
|
0409002000NRG23200520220196254
|
20/05/2022
|
HACHINA KHATUN
|
0409002WL005817
|
HACHINA KHATUN
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670865960
|
|
HACHINAKHATUN
|
()
|
65
|
GABHORU
|
AS-09-002-004-002/6357 (RAJGARH)
|
0409002000NRG23200520220196255
|
20/05/2022
|
RASHIDA KHATUN
|
0409002WL005817
|
RASHIDA KHATUN
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670865959
|
|
RASHIDAKHATUN
|
()
|
66
|
GABHORU
|
AS-09-002-004-002/6720 (RAJGARH)
|
0409002000NRG23200520220196256
|
20/05/2022
|
AJBINA KHATUN
|
0409002WL005817
|
AJBINA KHATUN
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670865972
|
|
AJBINAKHATUN
|
()
|
67
|
GABHORU
|
AS-09-002-004-003/3248 (RAJGARH)
|
0409002000NRG23200520220196656
|
20/05/2022
|
Hajera Khatun
|
0409002WL005820
|
Hajera Khatun
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670865994
|
|
HajeraKhatun
|
()
|
68
|
GABHORU
|
AS-09-002-004-003/3249 (RAJGARH)
|
0409002000NRG23200520220196657
|
20/05/2022
|
Noor Khatun
|
0409002WL005820
|
Noor Khatun
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670865989
|
|
NoorKhatun
|
()
|
69
|
GABHORU
|
AS-09-002-004-003/3303 (RAJGARH)
|
0409002000NRG23200520220196257
|
20/05/2022
|
Akabur Rahman
|
0409002WL005817
|
Akabur Rahman
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670865992
|
|
AkaburRahman
|
()
|
70
|
GABHORU
|
AS-09-002-004-003/3304 (RAJGARH)
|
0409002000NRG23200520220196258
|
20/05/2022
|
Abdul Kasdir
|
0409002WL005817
|
Abdul Kasdir
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670866187
|
|
AbdulKasdir
|
()
|
71
|
GABHORU
|
AS-09-002-004-003/3306 (RAJGARH)
|
0409002000NRG23200520220196259
|
20/05/2022
|
Ashma Khatun
|
0409002WL005817
|
Ashma Khatun
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670865990
|
|
AshmaKhatun
|
()
|
72
|
GABHORU
|
AS-09-002-004-003/3307 (RAJGARH)
|
0409002000NRG23200520220196260
|
20/05/2022
|
Rustam Ali
|
0409002WL005817
|
Rustam Ali
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670865996
|
|
RustamAli
|
()
|
73
|
GABHORU
|
AS-09-002-004-003/3310 (RAJGARH)
|
0409002000NRG23200520220196261
|
20/05/2022
|
Rahima Khatun
|
0409002WL005817
|
Rahima Khatun
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670865991
|
|
RahimaKhatun
|
()
|
74
|
GABHORU
|
AS-09-002-004-003/3318 (RAJGARH)
|
0409002000NRG23200520220196658
|
20/05/2022
|
Jamal Uddin
|
0409002WL005820
|
Jamal Uddin
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670865993
|
|
JamalUddin
|
()
|
75
|
GABHORU
|
AS-09-002-004-003/3319 (RAJGARH)
|
0409002000NRG23200520220196659
|
20/05/2022
|
Aajad Ali
|
0409002WL005820
|
Aajad Ali
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670865997
|
|
AajadAli
|
()
|
76
|
GABHORU
|
AS-09-002-004-003/3330 (RAJGARH)
|
0409002000NRG23200520220196262
|
20/05/2022
|
Akhtar Hussain
|
0409002WL005817
|
Akhtar Hussain
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670866010
|
|
AkhtarHussain
|
()
|
77
|
GABHORU
|
AS-09-002-004-003/3333 (RAJGARH)
|
0409002000NRG23200520220196660
|
20/05/2022
|
Mamina Khatun
|
0409002WL005820
|
Mamina Khatun
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670865995
|
|
MaminaKhatun
|
()
|
78
|
GABHORU
|
AS-09-002-004-003/5519 (RAJGARH)
|
0409002000NRG23200520220196401
|
20/05/2022
|
MANJUWARA BEGUM
|
0409002WL005818
|
MANJUWARA BEGUM
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670866158
|
|
MANJUWARABEGUM
|
()
|
79
|
GABHORU
|
AS-09-002-004-003/6280 (RAJGARH)
|
0409002000NRG23200520220196750
|
20/05/2022
|
AMINUL ISLAM
|
0409002WL005821
|
AMINUL ISLAM
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670866157
|
|
AMINULISLAM
|
()
|
80
|
GABHORU
|
AS-09-002-004-003/6282 (RAJGARH)
|
0409002000NRG23200520220196751
|
20/05/2022
|
MAMANI KHATUN
|
0409002WL005821
|
MAMANI KHATUN
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670866160
|
|
MAMANIKHATUN
|
()
|
81
|
GABHORU
|
AS-09-002-004-003/6283 (RAJGARH)
|
0409002000NRG23200520220196752
|
20/05/2022
|
CHULEMA KHATUN
|
0409002WL005821
|
CHULEMA KHATUN
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670866210
|
|
CHULEMAKHATUN
|
()
|
82
|
GABHORU
|
AS-09-002-004-003/6284 (RAJGARH)
|
0409002000NRG23200520220196753
|
20/05/2022
|
ABDUL KADIR
|
0409002WL005821
|
ABDUL KADIR
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670866234
|
|
ABDULKADIR
|
()
|
83
|
GABHORU
|
AS-09-002-004-004/3273 (RAJGARH)
|
0409002000NRG23200520220196263
|
20/05/2022
|
Mabija Khatun
|
0409002WL005817
|
Mabija Khatun
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670865934
|
|
MabijaKhatun
|
()
|
84
|
GABHORU
|
AS-09-002-004-004/3274 (RAJGARH)
|
0409002000NRG23200520220196662
|
20/05/2022
|
Ambia Khatun
|
0409002WL005820
|
Ambia Khatun
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670865933
|
|
AmbiaKhatun
|
()
|
85
|
GABHORU
|
AS-09-002-004-004/3277 (RAJGARH)
|
0409002000NRG23200520220196264
|
20/05/2022
|
Nur Uddin
|
0409002WL005817
|
Nur Uddin
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670865971
|
|
NurUddin
|
()
|
86
|
GABHORU
|
AS-09-002-004-004/3278 (RAJGARH)
|
0409002000NRG23200520220196265
|
20/05/2022
|
Majida Khatun
|
0409002WL005817
|
Majida Khatun
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670865968
|
|
MajidaKhatun
|
()
|
87
|
GABHORU
|
AS-09-002-004-004/3279 (RAJGARH)
|
0409002000NRG23200520220196266
|
20/05/2022
|
Majida Khatun
|
0409002WL005817
|
Majida Khatun
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670865970
|
|
MajidaKhatun
|
()
|
88
|
GABHORU
|
AS-09-002-004-004/3282 (RAJGARH)
|
0409002000NRG23200520220196267
|
20/05/2022
|
Rejia Khatun
|
0409002WL005817
|
Rejia Khatun
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670866016
|
|
RejiaKhatun
|
()
|
89
|
GABHORU
|
AS-09-002-004-004/5363 (RAJGARH)
|
0409002000NRG23200520220196269
|
20/05/2022
|
MANJILA BEGUM
|
0409002WL005817
|
MANJILA BEGUM
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670866136
|
|
MANJILABEGUM
|
()
|
90
|
GABHORU
|
AS-09-002-004-004/5373 (RAJGARH)
|
0409002000NRG23200520220196272
|
20/05/2022
|
AATAB ALI
|
0409002WL005817
|
AATAB ALI
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670866132
|
|
AATABALI
|
()
|
91
|
GABHORU
|
AS-09-002-004-004/5376 (RAJGARH)
|
0409002000NRG23200520220196273
|
20/05/2022
|
MOFIDA KHATUN
|
0409002WL005817
|
MOFIDA KHATUN
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670866089
|
|
MOFIDAKHATUN
|
()
|
92
|
GABHORU
|
AS-09-002-004-004/5383 (RAJGARH)
|
0409002000NRG23200520220196274
|
20/05/2022
|
HAJARAT ALI
|
0409002WL005817
|
HAJARAT ALI
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670866134
|
|
HAJARATALI
|
()
|
93
|
GABHORU
|
AS-09-002-004-004/5388 (RAJGARH)
|
0409002000NRG23200520220196275
|
20/05/2022
|
KAMALA KHATUN
|
0409002WL005817
|
KAMALA KHATUN
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670866133
|
|
KAMALAKHATUN
|
()
|
94
|
GABHORU
|
AS-09-002-004-004/5391 (RAJGARH)
|
0409002000NRG23200520220196276
|
20/05/2022
|
JAIGUN NESSA
|
0409002WL005817
|
JAIGUN NESSA
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670866138
|
|
JAIGUNNESSA
|
()
|
95
|
GABHORU
|
AS-09-002-004-004/5394 (RAJGARH)
|
0409002000NRG23200520220196277
|
20/05/2022
|
MAMATA BEGUM
|
0409002WL005817
|
MAMATA BEGUM
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670866152
|
|
MAMATABEGUM
|
()
|
96
|
GABHORU
|
AS-09-002-004-004/5564 (RAJGARH)
|
0409002000NRG23200520220196279
|
20/05/2022
|
INAMUL HAQUE
|
0409002WL005817
|
INAMUL HAQUE
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670866127
|
|
INAMULHAQUE
|
()
|
97
|
GABHORU
|
AS-09-002-004-004/5627 (RAJGARH)
|
0409002000NRG23200520220196280
|
20/05/2022
|
MISS MOFIDA BEGUM
|
0409002WL005817
|
MISS MOFIDA BEGUM
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670866139
|
|
MISSMOFIDABEGUM
|
()
|
98
|
GABHORU
|
AS-09-002-004-004/5633 (RAJGARH)
|
0409002000NRG23200520220196281
|
20/05/2022
|
HALIMA KHATUN
|
0409002WL005817
|
HALIMA KHATUN
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670866137
|
|
HALIMAKHATUN
|
()
|
99
|
GABHORU
|
AS-09-002-004-004/6722 (RAJGARH)
|
0409002000NRG23200520220196663
|
20/05/2022
|
JOONMONI BEGUM
|
0409002WL005820
|
JOONMONI BEGUM
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670866088
|
|
JOONMONIBEGUM
|
()
|
100
|
GABHORU
|
AS-09-002-004-005/1519 (RAJGARH)
|
0409002000NRG23200520220196519
|
20/05/2022
|
MOFIZ UDDIN
|
0409002WL005819
|
MOFIZ UDDIN
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670866177
|
|
MOFIZUDDIN
|
()
|
101
|
GABHORU
|
AS-09-002-004-005/218 (RAJGARH)
|
0409002000NRG23200520220196520
|
20/05/2022
|
BAHAR UDDIN
|
0409002WL005819
|
BAHAR UDDIN
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670866178
|
|
BAHARUDDIN
|
()
|
102
|
GABHORU
|
AS-09-002-004-005/2538 (RAJGARH)
|
0409002000NRG23200520220196521
|
20/05/2022
|
ASIA KHATUN
|
0409002WL005819
|
ASIA KHATUN
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670865835
|
|
ASIAKHATUN
|
()
|
103
|
GABHORU
|
AS-09-002-004-005/2547 (RAJGARH)
|
0409002000NRG23200520220196522
|
20/05/2022
|
CHAFURA KHATUN
|
0409002WL005819
|
CHAFURA KHATUN
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670866202
|
|
CHAFURAKHATUN
|
()
|
104
|
GABHORU
|
AS-09-002-004-005/2551 (RAJGARH)
|
0409002000NRG23200520220196524
|
20/05/2022
|
GAJIM UDDIN
|
0409002WL005819
|
GAJIM UDDIN
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670866215
|
|
GAJIMUDDIN
|
()
|
105
|
GABHORU
|
AS-09-002-004-005/2551 (RAJGARH)
|
0409002000NRG23200520220196523
|
20/05/2022
|
SAN BANU
|
0409002WL005819
|
SAN BANU
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670866198
|
|
SANBANU
|
()
|
106
|
GABHORU
|
AS-09-002-004-005/2552 (RAJGARH)
|
0409002000NRG23200520220196525
|
20/05/2022
|
ABDUL KALAM
|
0409002WL005819
|
ABDUL KALAM
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670866079
|
|
ABDULKALAM
|
()
|
107
|
GABHORU
|
AS-09-002-004-005/2552 (RAJGARH)
|
0409002000NRG23200520220196526
|
20/05/2022
|
Hasbina Begum
|
0409002WL005819
|
Hasbina Begum
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670866156
|
|
HasbinaBegum
|
()
|
108
|
GABHORU
|
AS-09-002-004-005/2553 (RAJGARH)
|
0409002000NRG23200520220196527
|
20/05/2022
|
NUREMA KHATUN
|
0409002WL005819
|
NUREMA KHATUN
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670866199
|
|
NUREMAKHATUN
|
()
|
109
|
GABHORU
|
AS-09-002-004-005/264 (RAJGARH)
|
0409002000NRG23200520220196528
|
20/05/2022
|
FIRUJA KHATUN
|
0409002WL005819
|
FIRUJA KHATUN
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670866204
|
|
FIRUJAKHATUN
|
()
|
110
|
GABHORU
|
AS-09-002-004-005/271 (RAJGARH)
|
0409002000NRG23200520220196529
|
20/05/2022
|
ISAB ALI
|
0409002WL005819
|
ISAB ALI
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670866167
|
|
ISABALI
|
()
|
111
|
GABHORU
|
AS-09-002-004-005/309 (RAJGARH)
|
0409002000NRG23200520220196536
|
20/05/2022
|
ASIA KHATUN
|
0409002WL005819
|
ASIA KHATUN
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670866223
|
|
ASIAKHATUN
|
()
|
112
|
GABHORU
|
AS-09-002-004-005/3325 (RAJGARH)
|
0409002000NRG23200520220196402
|
20/05/2022
|
NurNehar Begum
|
0409002WL005818
|
NurNehar Begum
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670865930
|
|
NurNeharBegum
|
()
|
113
|
GABHORU
|
AS-09-002-004-005/3343 (RAJGARH)
|
0409002000NRG23200520220196403
|
20/05/2022
|
Ajgar Ali
|
0409002WL005818
|
Ajgar Ali
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670866141
|
|
AjgarAli
|
()
|
114
|
GABHORU
|
AS-09-002-004-005/3346 (RAJGARH)
|
0409002000NRG23200520220196404
|
20/05/2022
|
Sabikun Nehar
|
0409002WL005818
|
Sabikun Nehar
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670866113
|
|
SabikunNehar
|
()
|
115
|
GABHORU
|
AS-09-002-004-005/4160 (RAJGARH)
|
0409002000NRG23200520220196539
|
20/05/2022
|
SAIDUL HAQUE
|
0409002WL005819
|
SAIDUL HAQUE
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670866085
|
|
SAIDULHAQUE
|
()
|
116
|
GABHORU
|
AS-09-002-004-005/4161 (RAJGARH)
|
0409002000NRG23200520220196540
|
20/05/2022
|
FAJILA KHATUN
|
0409002WL005819
|
FAJILA KHATUN
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670866182
|
|
FAJILAKHATUN
|
()
|
117
|
GABHORU
|
AS-09-002-004-005/4223 (RAJGARH)
|
0409002000NRG23200520220196554
|
20/05/2022
|
TASLIMA KHATUN
|
0409002WL005819
|
TASLIMA KHATUN
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670865923
|
|
TASLIMAKHATUN
|
()
|
118
|
GABHORU
|
AS-09-002-004-005/5525 (RAJGARH)
|
0409002000NRG23200520220196285
|
20/05/2022
|
KACHEM ALI
|
0409002WL005817
|
KACHEM ALI
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670866110
|
|
KACHEMALI
|
()
|
119
|
GABHORU
|
AS-09-002-004-005/5528 (RAJGARH)
|
0409002000NRG23200520220196405
|
20/05/2022
|
PARBINA BEGUM
|
0409002WL005818
|
PARBINA BEGUM
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670866112
|
|
PARBINABEGUM
|
()
|
120
|
GABHORU
|
AS-09-002-004-005/5529 (RAJGARH)
|
0409002000NRG23200520220196406
|
20/05/2022
|
AMIR UDDIN
|
0409002WL005818
|
AMIR UDDIN
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670866126
|
|
AMIRUDDIN
|
()
|
121
|
GABHORU
|
AS-09-002-004-005/5538 (RAJGARH)
|
0409002000NRG23200520220196407
|
20/05/2022
|
JAMAL UDDIN
|
0409002WL005818
|
JAMAL UDDIN
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670866119
|
|
JAMALUDDIN
|
()
|
122
|
GABHORU
|
AS-09-002-004-005/5539 (RAJGARH)
|
0409002000NRG23200520220196408
|
20/05/2022
|
DILOWAR HUSSAIN
|
0409002WL005818
|
DILOWAR HUSSAIN
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670866114
|
|
DILOWARHUSSAIN
|
()
|
123
|
GABHORU
|
AS-09-002-004-005/5545 (RAJGARH)
|
0409002000NRG23200520220196286
|
20/05/2022
|
AANOBARA BEGUM
|
0409002WL005817
|
AANOBARA BEGUM
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670866111
|
|
AANOBARABEGUM
|
()
|
124
|
GABHORU
|
AS-09-002-004-005/5548 (RAJGARH)
|
0409002000NRG23200520220196287
|
20/05/2022
|
REJIA KHATUN
|
0409002WL005817
|
REJIA KHATUN
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670866155
|
|
REJIAKHATUN
|
()
|
125
|
GABHORU
|
AS-09-002-004-005/5610 (RAJGARH)
|
0409002000NRG23200520220196409
|
20/05/2022
|
CHABJAN KHATUN
|
0409002WL005818
|
CHABJAN KHATUN
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670866175
|
|
CHABJANKHATUN
|
()
|
126
|
GABHORU
|
AS-09-002-004-005/5613 (RAJGARH)
|
0409002000NRG23200520220196410
|
20/05/2022
|
MOIRAM NESSA
|
0409002WL005818
|
MOIRAM NESSA
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670866170
|
|
MOIRAMNESSA
|
()
|
127
|
GABHORU
|
AS-09-002-004-005/5616 (RAJGARH)
|
0409002000NRG23200520220196411
|
20/05/2022
|
ASMINA BEGUM
|
0409002WL005818
|
ASMINA BEGUM
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670866172
|
|
ASMINABEGUM
|
()
|
128
|
GABHORU
|
AS-09-002-004-005/5625 (RAJGARH)
|
0409002000NRG23200520220196412
|
20/05/2022
|
NURJAHAN BEGUM
|
0409002WL005818
|
NURJAHAN BEGUM
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670866176
|
|
NURJAHANBEGUM
|
()
|
129
|
GABHORU
|
AS-09-002-004-005/5630 (RAJGARH)
|
0409002000NRG23200520220196413
|
20/05/2022
|
HALIMA BEGUM
|
0409002WL005818
|
HALIMA BEGUM
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670866171
|
|
HALIMABEGUM
|
()
|
130
|
GABHORU
|
AS-09-002-004-005/5632 (RAJGARH)
|
0409002000NRG23200520220196288
|
20/05/2022
|
MARACHIDA BEGUM
|
0409002WL005817
|
MARACHIDA BEGUM
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670866135
|
|
MARACHIDABEGUM
|
()
|
131
|
GABHORU
|
AS-09-002-004-005/5650 (RAJGARH)
|
0409002000NRG23200520220196414
|
20/05/2022
|
RASHIDA BEGUM
|
0409002WL005818
|
RASHIDA BEGUM
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670866154
|
|
RASHIDABEGUM
|
()
|
132
|
GABHORU
|
AS-09-002-004-005/5651 (RAJGARH)
|
0409002000NRG23200520220196289
|
20/05/2022
|
ANUWARA BEGUM
|
0409002WL005817
|
ANUWARA BEGUM
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670866153
|
|
ANUWARABEGUM
|
()
|
133
|
GABHORU
|
AS-09-002-004-005/6233 (RAJGARH)
|
0409002000NRG23200520220196762
|
20/05/2022
|
HABIJA BEGUM
|
0409002WL005821
|
HABIJA BEGUM
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670866076
|
|
HABIJABEGUM
|
()
|
134
|
GABHORU
|
AS-09-002-004-005/6234 (RAJGARH)
|
0409002000NRG23200520220196763
|
20/05/2022
|
HAJERA KHATUN
|
0409002WL005821
|
HAJERA KHATUN
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670866213
|
|
HAJERAKHATUN
|
()
|
135
|
GABHORU
|
AS-09-002-004-005/6235 (RAJGARH)
|
0409002000NRG23200520220196764
|
20/05/2022
|
ROYMAN NESA
|
0409002WL005821
|
ROYMAN NESA
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670866229
|
|
ROYMANNESA
|
()
|
136
|
GABHORU
|
AS-09-002-004-005/6243 (RAJGARH)
|
0409002000NRG23200520220196766
|
20/05/2022
|
MOFIKUL NESSA
|
0409002WL005821
|
MOFIKUL NESSA
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670866193
|
|
MOFIKULNESSA
|
()
|
137
|
GABHORU
|
AS-09-002-004-005/6245 (RAJGARH)
|
0409002000NRG23200520220196767
|
20/05/2022
|
JAMILA KHATUN
|
0409002WL005821
|
JAMILA KHATUN
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670866212
|
|
JAMILAKHATUN
|
()
|
138
|
GABHORU
|
AS-09-002-004-005/6250 (RAJGARH)
|
0409002000NRG23200520220196768
|
20/05/2022
|
SARUFA KHATUN
|
0409002WL005821
|
SARUFA KHATUN
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670866203
|
|
SARUFAKHATUN
|
()
|
139
|
GABHORU
|
AS-09-002-004-005/6252 (RAJGARH)
|
0409002000NRG23200520220196769
|
20/05/2022
|
SULTANA BEGUM
|
0409002WL005821
|
SULTANA BEGUM
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670866221
|
|
SULTANABEGUM
|
()
|
140
|
GABHORU
|
AS-09-002-004-005/6254 (RAJGARH)
|
0409002000NRG23200520220196770
|
20/05/2022
|
MANIK JAN
|
0409002WL005821
|
MANIK JAN
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670866228
|
|
MANIKJAN
|
()
|
141
|
GABHORU
|
AS-09-002-004-005/6255 (RAJGARH)
|
0409002000NRG23200520220196771
|
20/05/2022
|
UMAN UDDIN
|
0409002WL005821
|
UMAN UDDIN
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670866208
|
|
UMANUDDIN
|
()
|
142
|
GABHORU
|
AS-09-002-004-005/6257 (RAJGARH)
|
0409002000NRG23200520220196773
|
20/05/2022
|
ANUBAR HUSSAIN
|
0409002WL005821
|
ANUBAR HUSSAIN
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670866205
|
|
ANUBARHUSSAIN
|
()
|
143
|
GABHORU
|
AS-09-002-004-005/6258 (RAJGARH)
|
0409002000NRG23200520220196774
|
20/05/2022
|
MAMINA KHATUN
|
0409002WL005821
|
MAMINA KHATUN
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670866197
|
|
MAMINAKHATUN
|
()
|
144
|
GABHORU
|
AS-09-002-004-005/6259 (RAJGARH)
|
0409002000NRG23200520220196775
|
20/05/2022
|
SAHIDUL ISLAM
|
0409002WL005821
|
SAHIDUL ISLAM
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670866219
|
|
SAHIDULISLAM
|
()
|
145
|
GABHORU
|
AS-09-002-004-005/6260 (RAJGARH)
|
0409002000NRG23200520220196776
|
20/05/2022
|
AMBIA KHATUN
|
0409002WL005821
|
AMBIA KHATUN
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670866233
|
|
AMBIAKHATUN
|
()
|
146
|
GABHORU
|
AS-09-002-004-005/6264 (RAJGARH)
|
0409002000NRG23200520220196779
|
20/05/2022
|
SADDAM HUSSAIN
|
0409002WL005821
|
SADDAM HUSSAIN
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670866206
|
|
SADDAMHUSSAIN
|
()
|
147
|
GABHORU
|
AS-09-002-004-005/6265 (RAJGARH)
|
0409002000NRG23200520220196780
|
20/05/2022
|
TASLIMA BEGUM
|
0409002WL005821
|
TASLIMA BEGUM
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670866201
|
|
TASLIMABEGUM
|
()
|
148
|
GABHORU
|
AS-09-002-004-005/6266 (RAJGARH)
|
0409002000NRG23200520220196781
|
20/05/2022
|
AICHA KHATUN
|
0409002WL005821
|
AICHA KHATUN
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670866231
|
|
AICHAKHATUN
|
()
|
149
|
GABHORU
|
AS-09-002-004-005/6267 (RAJGARH)
|
0409002000NRG23200520220196782
|
20/05/2022
|
SAIFUL ISLAM
|
0409002WL005821
|
SAIFUL ISLAM
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670866211
|
|
SAIFULISLAM
|
()
|
150
|
GABHORU
|
AS-09-002-004-005/6268 (RAJGARH)
|
0409002000NRG23200520220196783
|
20/05/2022
|
HANUFA KHATUN
|
0409002WL005821
|
HANUFA KHATUN
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670866077
|
|
HANUFAKHATUN
|
()
|
151
|
GABHORU
|
AS-09-002-004-005/6270 (RAJGARH)
|
0409002000NRG23200520220196785
|
20/05/2022
|
SAFIKUL ISLAM
|
0409002WL005821
|
SAFIKUL ISLAM
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670866130
|
|
SAFIKULISLAM
|
()
|
152
|
GABHORU
|
AS-09-002-004-005/6271 (RAJGARH)
|
0409002000NRG23200520220196786
|
20/05/2022
|
HUCHEIN ALI
|
0409002WL005821
|
HUCHEIN ALI
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670865922
|
|
HUCHEINALI
|
()
|
153
|
GABHORU
|
AS-09-002-004-005/6271 (RAJGARH)
|
0409002000NRG23200520220196787
|
20/05/2022
|
JANAB ALI
|
0409002WL005821
|
JANAB ALI
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670866207
|
|
JANABALI
|
()
|
154
|
GABHORU
|
AS-09-002-004-005/6272 (RAJGARH)
|
0409002000NRG23200520220196789
|
20/05/2022
|
AINUL HOQUE
|
0409002WL005821
|
AINUL HOQUE
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670866090
|
|
AINULHOQUE
|
()
|
155
|
GABHORU
|
AS-09-002-004-005/6272 (RAJGARH)
|
0409002000NRG23200520220196788
|
20/05/2022
|
RAMIZA KHATUN
|
0409002WL005821
|
RAMIZA KHATUN
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670866078
|
|
RAMIZAKHATUN
|
()
|
156
|
GABHORU
|
AS-09-002-004-005/6273 (RAJGARH)
|
0409002000NRG23200520220196790
|
20/05/2022
|
MANOWARA BEGUM
|
0409002WL005821
|
MANOWARA BEGUM
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670866131
|
|
MANOWARABEGUM
|
()
|
157
|
GABHORU
|
AS-09-002-004-005/6274 (RAJGARH)
|
0409002000NRG23200520220196791
|
20/05/2022
|
NUR JAHAN BIBI
|
0409002WL005821
|
NUR JAHAN BIBI
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670866232
|
|
NURJAHANBIBI
|
()
|
158
|
GABHORU
|
AS-09-002-004-005/6275 (RAJGARH)
|
0409002000NRG23200520220196792
|
20/05/2022
|
AJIDA BEGUM
|
0409002WL005821
|
AJIDA BEGUM
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670866222
|
|
AJIDABEGUM
|
()
|
159
|
GABHORU
|
AS-09-002-004-005/6276 (RAJGARH)
|
0409002000NRG23200520220196793
|
20/05/2022
|
SULEMAN ALI
|
0409002WL005821
|
SULEMAN ALI
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670866227
|
|
SULEMANALI
|
()
|
160
|
GABHORU
|
AS-09-002-004-005/6279 (RAJGARH)
|
0409002000NRG23200520220196796
|
20/05/2022
|
BIKIMUL HOQUE
|
0409002WL005821
|
BIKIMUL HOQUE
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670866169
|
|
BIKIMULHOQUE
|
()
|
161
|
GABHORU
|
AS-09-002-004-005/6285 (RAJGARH)
|
0409002000NRG23200520220196797
|
20/05/2022
|
UMAR ALI
|
0409002WL005821
|
UMAR ALI
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670866194
|
|
UMARALI
|
()
|
162
|
GABHORU
|
AS-09-002-004-005/6286 (RAJGARH)
|
0409002000NRG23200520220196798
|
20/05/2022
|
JAMAL UDDIN
|
0409002WL005821
|
JAMAL UDDIN
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670866087
|
|
JAMALUDDIN
|
()
|
163
|
GABHORU
|
AS-09-002-004-005/6286 (RAJGARH)
|
0409002000NRG23200520220196799
|
20/05/2022
|
SANJUMA BEGUM
|
0409002WL005821
|
SANJUMA BEGUM
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670866192
|
|
SANJUMABEGUM
|
()
|
164
|
GABHORU
|
AS-09-002-004-005/6287 (RAJGARH)
|
0409002000NRG23200520220196800
|
20/05/2022
|
IJJAT ALI
|
0409002WL005821
|
IJJAT ALI
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670866082
|
|
IJJATALI
|
()
|
165
|
GABHORU
|
AS-09-002-004-005/6288 (RAJGARH)
|
0409002000NRG23200520220196801
|
20/05/2022
|
NURJAHAN
|
0409002WL005821
|
NURJAHAN
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670866235
|
|
NURJAHAN
|
()
|
166
|
GABHORU
|
AS-09-002-004-005/6290 (RAJGARH)
|
0409002000NRG23200520220196804
|
20/05/2022
|
SAHURA KHATUN
|
0409002WL005821
|
SAHURA KHATUN
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670866218
|
|
SAHURAKHATUN
|
()
|
167
|
GABHORU
|
AS-09-002-004-005/6291 (RAJGARH)
|
0409002000NRG23200520220196805
|
20/05/2022
|
JAKIR HUSSAIN
|
0409002WL005821
|
JAKIR HUSSAIN
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670866214
|
|
JAKIRHUSSAIN
|
()
|
168
|
GABHORU
|
AS-09-002-004-005/6361 (RAJGARH)
|
0409002000NRG23200520220196415
|
20/05/2022
|
MINUL HAQUE
|
0409002WL005818
|
MINUL HAQUE
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670866093
|
|
MINULHAQUE
|
()
|
169
|
GABHORU
|
AS-09-002-004-005/6362 (RAJGARH)
|
0409002000NRG23200520220196290
|
20/05/2022
|
HAJERA KHATUN
|
0409002WL005817
|
HAJERA KHATUN
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670865891
|
|
HAJERAKHATUN
|
()
|
170
|
GABHORU
|
AS-09-002-004-005/6363 (RAJGARH)
|
0409002000NRG23200520220196291
|
20/05/2022
|
RASIDA KHATUN
|
0409002WL005817
|
RASIDA KHATUN
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670865919
|
|
RASIDAKHATUN
|
()
|
171
|
GABHORU
|
AS-09-002-004-005/6364 (RAJGARH)
|
0409002000NRG23200520220196416
|
20/05/2022
|
SAHIDA BEGUM
|
0409002WL005818
|
SAHIDA BEGUM
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670865886
|
|
SAHIDABEGUM
|
()
|
172
|
GABHORU
|
AS-09-002-004-005/6365 (RAJGARH)
|
0409002000NRG23200520220196292
|
20/05/2022
|
RAHIMA KHATUN
|
0409002WL005817
|
RAHIMA KHATUN
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670866174
|
|
RAHIMAKHATUN
|
()
|
173
|
GABHORU
|
AS-09-002-004-005/6366 (RAJGARH)
|
0409002000NRG23200520220196417
|
20/05/2022
|
MALEKA KHATUN
|
0409002WL005818
|
MALEKA KHATUN
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670865961
|
|
MALEKAKHATUN
|
()
|
174
|
GABHORU
|
AS-09-002-004-005/6367 (RAJGARH)
|
0409002000NRG23200520220196418
|
20/05/2022
|
AMENA KHATUN
|
0409002WL005818
|
AMENA KHATUN
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670866185
|
|
AMENAKHATUN
|
()
|
175
|
GABHORU
|
AS-09-002-004-005/6368 (RAJGARH)
|
0409002000NRG23200520220196293
|
20/05/2022
|
SALEKA KHATUN
|
0409002WL005817
|
SALEKA KHATUN
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670865917
|
|
SALEKAKHATUN
|
()
|
176
|
GABHORU
|
AS-09-002-004-005/6370 (RAJGARH)
|
0409002000NRG23200520220196419
|
20/05/2022
|
NILUFA YESMIN
|
0409002WL005818
|
NILUFA YESMIN
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670866184
|
|
NILUFAYESMIN
|
()
|
177
|
GABHORU
|
AS-09-002-004-005/6673 (RAJGARH)
|
0409002000NRG23200520220196668
|
20/05/2022
|
ACHAR UDDIN
|
0409002WL005820
|
ACHAR UDDIN
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670866216
|
|
ACHARUDDIN
|
()
|
178
|
GABHORU
|
AS-09-002-004-005/6678 (RAJGARH)
|
0409002000NRG23200520220196669
|
20/05/2022
|
ABDUL KHALIL
|
0409002WL005820
|
ABDUL KHALIL
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670865932
|
|
ABDULKHALIL
|
()
|
179
|
GABHORU
|
AS-09-002-004-006/2290 (RAJGARH)
|
0409002000NRG23200520220196572
|
20/05/2022
|
NAYANA BEGUM
|
0409002WL005819
|
NAYANA BEGUM
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670866230
|
|
NAYANABEGUM
|
()
|
180
|
GABHORU
|
AS-09-002-004-006/3280 (RAJGARH)
|
0409002000NRG23200520220196294
|
20/05/2022
|
FatemaBibi
|
0409002WL005817
|
FatemaBibi
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670865969
|
|
FatemaBibi
|
()
|
181
|
GABHORU
|
AS-09-002-004-006/3317 (RAJGARH)
|
0409002000NRG23200520220196670
|
20/05/2022
|
Chakhina Khatun
|
0409002WL005820
|
Chakhina Khatun
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670865963
|
|
ChakhinaKhatun
|
()
|
182
|
GABHORU
|
AS-09-002-004-006/3320 (RAJGARH)
|
0409002000NRG23200520220196295
|
20/05/2022
|
Aabul Kachim
|
0409002WL005817
|
Aabul Kachim
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670866186
|
|
AabulKachim
|
()
|
183
|
GABHORU
|
AS-09-002-004-007/2660 (RAJGARH)
|
0409002000NRG23200520220196305
|
20/05/2022
|
IUCHUB ALI
|
0409002WL005817
|
IUCHUB ALI
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670866075
|
|
IUCHUBALI
|
()
|
184
|
GABHORU
|
AS-09-002-004-007/3061 (RAJGARH)
|
0409002000NRG23200520220196675
|
20/05/2022
|
SAHIDA BEGUM
|
0409002WL005820
|
SAHIDA BEGUM
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670865850
|
|
SAHIDABEGUM
|
()
|
185
|
GABHORU
|
AS-09-002-004-007/3084 (RAJGARH)
|
0409002000NRG23200520220196677
|
20/05/2022
|
RAHILA KHATUN
|
0409002WL005820
|
RAHILA KHATUN
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670865818
|
|
RAHILAKHATUN
|
()
|
186
|
GABHORU
|
AS-09-002-004-007/3090 (RAJGARH)
|
0409002000NRG23200520220196680
|
20/05/2022
|
MERAJUL ISLAM
|
0409002WL005820
|
MERAJUL ISLAM
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670865978
|
|
MERAJULISLAM
|
()
|
187
|
GABHORU
|
AS-09-002-004-007/3096 (RAJGARH)
|
0409002000NRG23200520220196681
|
20/05/2022
|
RAHILA KHATUN
|
0409002WL005820
|
RAHILA KHATUN
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670865982
|
|
RAHILAKHATUN
|
()
|
188
|
GABHORU
|
AS-09-002-004-007/3101 (RAJGARH)
|
0409002000NRG23200520220196683
|
20/05/2022
|
IDRICH ALI
|
0409002WL005820
|
IDRICH ALI
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670866118
|
|
IDRICHALI
|
()
|
189
|
GABHORU
|
AS-09-002-004-007/3106 (RAJGARH)
|
0409002000NRG23200520220196684
|
20/05/2022
|
SHAJAHAN ALI
|
0409002WL005820
|
SHAJAHAN ALI
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670866183
|
|
SHAJAHANALI
|
()
|
190
|
GABHORU
|
AS-09-002-004-007/3116 (RAJGARH)
|
0409002000NRG23200520220196689
|
20/05/2022
|
SAHURA KHATUN
|
0409002WL005820
|
SAHURA KHATUN
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670866147
|
|
SAHURAKHATUN
|
()
|
191
|
GABHORU
|
AS-09-002-004-007/3117 (RAJGARH)
|
0409002000NRG23200520220196690
|
20/05/2022
|
FOJILA KHATUN
|
0409002WL005820
|
FOJILA KHATUN
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670865816
|
|
FOJILAKHATUN
|
()
|
192
|
GABHORU
|
AS-09-002-004-007/3125 (RAJGARH)
|
0409002000NRG23200520220196693
|
20/05/2022
|
HAJROT ALI
|
0409002WL005820
|
HAJROT ALI
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670866086
|
|
HAJROTALI
|
()
|
193
|
GABHORU
|
AS-09-002-004-007/3127 (RAJGARH)
|
0409002000NRG23200520220196694
|
20/05/2022
|
FIROJ ALI
|
0409002WL005820
|
FIROJ ALI
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670865979
|
|
FIROJALI
|
()
|
194
|
GABHORU
|
AS-09-002-004-007/3139 (RAJGARH)
|
0409002000NRG23200520220196699
|
20/05/2022
|
MARJINA KHATUN
|
0409002WL005820
|
MARJINA KHATUN
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670865984
|
|
MARJINAKHATUN
|
()
|
195
|
GABHORU
|
AS-09-002-004-007/3227 (RAJGARH)
|
0409002000NRG23200520220196306
|
20/05/2022
|
Rasida Begum
|
0409002WL005817
|
Rasida Begum
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670866241
|
|
RasidaBegum
|
()
|
196
|
GABHORU
|
AS-09-002-004-007/3236 (RAJGARH)
|
0409002000NRG23200520220196420
|
20/05/2022
|
Tahura Khatun
|
0409002WL005818
|
Tahura Khatun
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670865924
|
|
TahuraKhatun
|
()
|
197
|
GABHORU
|
AS-09-002-004-007/3237 (RAJGARH)
|
0409002000NRG23200520220196421
|
20/05/2022
|
Taslima Begum
|
0409002WL005818
|
Taslima Begum
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670865925
|
|
TaslimaBegum
|
()
|
198
|
GABHORU
|
AS-09-002-004-007/3238 (RAJGARH)
|
0409002000NRG23200520220196422
|
20/05/2022
|
Saidul Rahman
|
0409002WL005818
|
Saidul Rahman
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670865918
|
|
SaidulRahman
|
()
|
199
|
GABHORU
|
AS-09-002-004-007/3254 (RAJGARH)
|
0409002000NRG23200520220196423
|
20/05/2022
|
Hafija Khatun
|
0409002WL005818
|
Hafija Khatun
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670865823
|
|
HafijaKhatun
|
()
|
200
|
GABHORU
|
AS-09-002-004-007/3292 (RAJGARH)
|
0409002000NRG23200520220196425
|
20/05/2022
|
Suleman Ali
|
0409002WL005818
|
Suleman Ali
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670866244
|
|
SulemanAli
|
()
|
201
|
GABHORU
|
AS-09-002-004-007/3293 (RAJGARH)
|
0409002000NRG23200520220196426
|
20/05/2022
|
Nijam Uddin
|
0409002WL005818
|
Nijam Uddin
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670866165
|
|
NijamUddin
|
()
|
202
|
GABHORU
|
AS-09-002-004-007/3294 (RAJGARH)
|
0409002000NRG23200520220196308
|
20/05/2022
|
Mofijul Islam
|
0409002WL005817
|
Mofijul Islam
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670866252
|
|
MofijulIslam
|
()
|
203
|
GABHORU
|
AS-09-002-004-007/3295 (RAJGARH)
|
0409002000NRG23200520220196427
|
20/05/2022
|
Majeda Khatun
|
0409002WL005818
|
Majeda Khatun
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670866255
|
|
MajedaKhatun
|
()
|
204
|
GABHORU
|
AS-09-002-004-007/4747 (RAJGARH)
|
0409002000NRG23200520220196309
|
20/05/2022
|
CHOLEMA KHATUN
|
0409002WL005817
|
CHOLEMA KHATUN
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670865846
|
|
CHOLEMAKHATUN
|
()
|
205
|
GABHORU
|
AS-09-002-004-007/4748 (RAJGARH)
|
0409002000NRG23200520220196310
|
20/05/2022
|
SARUFA BEGUM
|
0409002WL005817
|
SARUFA BEGUM
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670865845
|
|
SARUFABEGUM
|
()
|
206
|
GABHORU
|
AS-09-002-004-007/4750 (RAJGARH)
|
0409002000NRG23200520220196311
|
20/05/2022
|
SIKANDAR ALI
|
0409002WL005817
|
SIKANDAR ALI
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670866080
|
|
SIKANDARALI
|
()
|
207
|
GABHORU
|
AS-09-002-004-007/4752 (RAJGARH)
|
0409002000NRG23200520220196312
|
20/05/2022
|
HUSNARA BEGUM
|
0409002WL005817
|
HUSNARA BEGUM
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670865851
|
|
HUSNARABEGUM
|
()
|
208
|
GABHORU
|
AS-09-002-004-007/4754 (RAJGARH)
|
0409002000NRG23200520220196313
|
20/05/2022
|
RAHIMA KHATUN
|
0409002WL005817
|
RAHIMA KHATUN
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670865848
|
|
RAHIMAKHATUN
|
()
|
209
|
GABHORU
|
AS-09-002-004-007/4755 (RAJGARH)
|
0409002000NRG23200520220196314
|
20/05/2022
|
MAFIDA BEGUM
|
0409002WL005817
|
MAFIDA BEGUM
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670865849
|
|
MAFIDABEGUM
|
()
|
210
|
GABHORU
|
AS-09-002-004-007/4783 (RAJGARH)
|
0409002000NRG23200520220196315
|
20/05/2022
|
MANEJA BEGUM
|
0409002WL005817
|
MANEJA BEGUM
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670865844
|
|
MANEJABEGUM
|
()
|
211
|
GABHORU
|
AS-09-002-004-007/4965 (RAJGARH)
|
0409002000NRG23200520220196317
|
20/05/2022
|
ANUWARA BEGUM
|
0409002WL005817
|
ANUWARA BEGUM
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670866239
|
|
ANUWARABEGUM
|
()
|
212
|
GABHORU
|
AS-09-002-004-007/4965 (RAJGARH)
|
0409002000NRG23200520220196316
|
20/05/2022
|
MUSTAFA ALI
|
0409002WL005817
|
MUSTAFA ALI
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670865808
|
|
MUSTAFAALI
|
()
|
213
|
GABHORU
|
AS-09-002-004-007/4966 (RAJGARH)
|
0409002000NRG23200520220196318
|
20/05/2022
|
SHAHIDA KHATUN
|
0409002WL005817
|
SHAHIDA KHATUN
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670866247
|
|
SHAHIDAKHATUN
|
()
|
214
|
GABHORU
|
AS-09-002-004-007/4967 (RAJGARH)
|
0409002000NRG23200520220196319
|
20/05/2022
|
MOFIDA KHATUN
|
0409002WL005817
|
MOFIDA KHATUN
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670866237
|
|
MOFIDAKHATUN
|
()
|
215
|
GABHORU
|
AS-09-002-004-007/4969 (RAJGARH)
|
0409002000NRG23200520220196320
|
20/05/2022
|
MALEKA KHATUN
|
0409002WL005817
|
MALEKA KHATUN
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670866258
|
|
MALEKAKHATUN
|
()
|
216
|
GABHORU
|
AS-09-002-004-007/4971 (RAJGARH)
|
0409002000NRG23200520220196321
|
20/05/2022
|
WAHIDA KHATUN
|
0409002WL005817
|
WAHIDA KHATUN
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670866259
|
|
WAHIDAKHATUN
|
()
|
217
|
GABHORU
|
AS-09-002-004-007/4972 (RAJGARH)
|
0409002000NRG23200520220196322
|
20/05/2022
|
MONUWARA KHATUN
|
0409002WL005817
|
MONUWARA KHATUN
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670866243
|
|
MONUWARAKHATUN
|
()
|
218
|
GABHORU
|
AS-09-002-004-007/4973 (RAJGARH)
|
0409002000NRG23200520220196323
|
20/05/2022
|
NUR NEHAR
|
0409002WL005817
|
NUR NEHAR
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670865817
|
|
NURNEHAR
|
()
|
219
|
GABHORU
|
AS-09-002-004-007/4987 (RAJGARH)
|
0409002000NRG23200520220196335
|
20/05/2022
|
AAKLIMA KHATUN
|
0409002WL005817
|
AAKLIMA KHATUN
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670866246
|
|
AAKLIMAKHATUN
|
()
|
220
|
GABHORU
|
AS-09-002-004-007/4990 (RAJGARH)
|
0409002000NRG23200520220196338
|
20/05/2022
|
MANNAS ALI
|
0409002WL005817
|
MANNAS ALI
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670866250
|
|
MANNASALI
|
()
|
221
|
GABHORU
|
AS-09-002-004-007/4991 (RAJGARH)
|
0409002000NRG23200520220196339
|
20/05/2022
|
TONUJA YASMIN
|
0409002WL005817
|
TONUJA YASMIN
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670866253
|
|
TONUJAYASMIN
|
()
|
222
|
GABHORU
|
AS-09-002-004-007/4993 (RAJGARH)
|
0409002000NRG23200520220196340
|
20/05/2022
|
MABIYA KHATUN
|
0409002WL005817
|
MABIYA KHATUN
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670865828
|
|
MABIYAKHATUN
|
()
|
223
|
GABHORU
|
AS-09-002-004-007/5003 (RAJGARH)
|
0409002000NRG23200520220196428
|
20/05/2022
|
GUL HUSSAIN
|
0409002WL005818
|
GUL HUSSAIN
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670865826
|
|
GULHUSSAIN
|
()
|
224
|
GABHORU
|
AS-09-002-004-007/5004 (RAJGARH)
|
0409002000NRG23200520220196347
|
20/05/2022
|
MUKLESH ALI
|
0409002WL005817
|
MUKLESH ALI
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670866251
|
|
MUKLESHALI
|
()
|
225
|
GABHORU
|
AS-09-002-004-007/5008 (RAJGARH)
|
0409002000NRG23200520220196429
|
20/05/2022
|
NIZAM UDDIN
|
0409002WL005818
|
NIZAM UDDIN
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670865827
|
|
NIZAMUDDIN
|
()
|
226
|
GABHORU
|
AS-09-002-004-007/5010 (RAJGARH)
|
0409002000NRG23200520220196430
|
20/05/2022
|
RACHIDA KHATUN
|
0409002WL005818
|
RACHIDA KHATUN
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670865822
|
|
RACHIDAKHATUN
|
()
|
227
|
GABHORU
|
AS-09-002-004-007/5011 (RAJGARH)
|
0409002000NRG23200520220196431
|
20/05/2022
|
RAHIMA KHATUN
|
0409002WL005818
|
RAHIMA KHATUN
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670865814
|
|
RAHIMAKHATUN
|
()
|
228
|
GABHORU
|
AS-09-002-004-007/5014 (RAJGARH)
|
0409002000NRG23200520220196432
|
20/05/2022
|
NIURNEHAR BEGUM
|
0409002WL005818
|
NIURNEHAR BEGUM
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670865810
|
|
NIURNEHARBEGUM
|
()
|
229
|
GABHORU
|
AS-09-002-004-007/5019 (RAJGARH)
|
0409002000NRG23200520220196433
|
20/05/2022
|
PARBINA BEGUM
|
0409002WL005818
|
PARBINA BEGUM
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670865825
|
|
PARBINABEGUM
|
()
|
230
|
GABHORU
|
AS-09-002-004-007/5020 (RAJGARH)
|
0409002000NRG23200520220196736
|
20/05/2022
|
ALEKJAN NECHA
|
0409002WL005820
|
ALEKJAN NECHA
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670866254
|
|
ALEKJANNECHA
|
()
|
231
|
GABHORU
|
AS-09-002-004-007/5022 (RAJGARH)
|
0409002000NRG23200520220196434
|
20/05/2022
|
ROMISA KHATUN
|
0409002WL005818
|
ROMISA KHATUN
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670866248
|
|
ROMISAKHATUN
|
()
|
232
|
GABHORU
|
AS-09-002-004-007/5023 (RAJGARH)
|
0409002000NRG23200520220196348
|
20/05/2022
|
RANIMA KHATUN
|
0409002WL005817
|
RANIMA KHATUN
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670865819
|
|
RANIMAKHATUN
|
()
|
233
|
GABHORU
|
AS-09-002-004-007/5025 (RAJGARH)
|
0409002000NRG23200520220196349
|
20/05/2022
|
MAINUL HAQUE
|
0409002WL005817
|
MAINUL HAQUE
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670866240
|
|
MAINULHAQUE
|
()
|
234
|
GABHORU
|
AS-09-002-004-007/5026 (RAJGARH)
|
0409002000NRG23200520220196435
|
20/05/2022
|
SOHOR BANU
|
0409002WL005818
|
SOHOR BANU
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670865812
|
|
SOHORBANU
|
()
|
235
|
GABHORU
|
AS-09-002-004-007/5031 (RAJGARH)
|
0409002000NRG23200520220196436
|
20/05/2022
|
NURESA BEGUM
|
0409002WL005818
|
NURESA BEGUM
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670866256
|
|
NURESABEGUM
|
()
|
236
|
GABHORU
|
AS-09-002-004-007/5033 (RAJGARH)
|
0409002000NRG23200520220196737
|
20/05/2022
|
ASMA KHATUN
|
0409002WL005820
|
ASMA KHATUN
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670866242
|
|
ASMAKHATUN
|
()
|
237
|
GABHORU
|
AS-09-002-004-007/5034 (RAJGARH)
|
0409002000NRG23200520220196350
|
20/05/2022
|
MALI MUDDIN
|
0409002WL005817
|
MALI MUDDIN
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670865809
|
|
MALIMUDDIN
|
()
|
238
|
GABHORU
|
AS-09-002-004-007/5037 (RAJGARH)
|
0409002000NRG23200520220196437
|
20/05/2022
|
MINARA BEGUM
|
0409002WL005818
|
MINARA BEGUM
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670865824
|
|
MINARABEGUM
|
()
|
239
|
GABHORU
|
AS-09-002-004-007/5038 (RAJGARH)
|
0409002000NRG23200520220196438
|
20/05/2022
|
LAKJAN BIBI
|
0409002WL005818
|
LAKJAN BIBI
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670866245
|
|
LAKJANBIBI
|
()
|
240
|
GABHORU
|
AS-09-002-004-007/5047 (RAJGARH)
|
0409002000NRG23200520220196439
|
20/05/2022
|
HALIMA KHATUN
|
0409002WL005818
|
HALIMA KHATUN
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670865820
|
|
HALIMAKHATUN
|
()
|
241
|
GABHORU
|
AS-09-002-004-007/5053 (RAJGARH)
|
0409002000NRG23200520220196440
|
20/05/2022
|
MOFIDA BEGUM
|
0409002WL005818
|
MOFIDA BEGUM
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670865813
|
|
MOFIDABEGUM
|
()
|
242
|
GABHORU
|
AS-09-002-004-007/5056 (RAJGARH)
|
0409002000NRG23200520220196441
|
20/05/2022
|
NAJMA KHATUN
|
0409002WL005818
|
NAJMA KHATUN
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670865815
|
|
NAJMAKHATUN
|
()
|
243
|
GABHORU
|
AS-09-002-004-007/5058 (RAJGARH)
|
0409002000NRG23200520220196442
|
20/05/2022
|
KHUDEJA BEGUM
|
0409002WL005818
|
KHUDEJA BEGUM
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670866238
|
|
KHUDEJABEGUM
|
()
|
244
|
GABHORU
|
AS-09-002-004-007/5469 (RAJGARH)
|
0409002000NRG23200520220196443
|
20/05/2022
|
SUKKUR ALI
|
0409002WL005818
|
SUKKUR ALI
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670866144
|
|
SUKKURALI
|
()
|
245
|
GABHORU
|
AS-09-002-004-007/5470 (RAJGARH)
|
0409002000NRG23200520220196444
|
20/05/2022
|
RACHIDA BEGUM
|
0409002WL005818
|
RACHIDA BEGUM
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670866109
|
|
RACHIDABEGUM
|
()
|
246
|
GABHORU
|
AS-09-002-004-007/5487 (RAJGARH)
|
0409002000NRG23200520220196351
|
20/05/2022
|
HAFIJA KHATUN
|
0409002WL005817
|
HAFIJA KHATUN
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670866124
|
|
HAFIJAKHATUN
|
()
|
247
|
GABHORU
|
AS-09-002-004-007/5492 (RAJGARH)
|
0409002000NRG23200520220196445
|
20/05/2022
|
MOSINA KHATUN
|
0409002WL005818
|
MOSINA KHATUN
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670865811
|
|
MOSINAKHATUN
|
()
|
248
|
GABHORU
|
AS-09-002-004-007/5494 (RAJGARH)
|
0409002000NRG23200520220196446
|
20/05/2022
|
CHAHAR BANU
|
0409002WL005818
|
CHAHAR BANU
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670866150
|
|
CHAHARBANU
|
()
|
249
|
GABHORU
|
AS-09-002-004-007/5497 (RAJGARH)
|
0409002000NRG23200520220196447
|
20/05/2022
|
HASINA KHATUN
|
0409002WL005818
|
HASINA KHATUN
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670866148
|
|
HASINAKHATUN
|
()
|
250
|
GABHORU
|
AS-09-002-004-007/5498 (RAJGARH)
|
0409002000NRG23200520220196448
|
20/05/2022
|
SAHAR BANU
|
0409002WL005818
|
SAHAR BANU
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670866257
|
|
SAHARBANU
|
()
|
251
|
GABHORU
|
AS-09-002-004-007/5504 (RAJGARH)
|
0409002000NRG23200520220196449
|
20/05/2022
|
MOWAJAN HUSSAIN
|
0409002WL005818
|
MOWAJAN HUSSAIN
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670866168
|
|
MOWAJANHUSSAIN
|
()
|
252
|
GABHORU
|
AS-09-002-004-007/5505 (RAJGARH)
|
0409002000NRG23200520220196450
|
20/05/2022
|
AFAJ UDDIN
|
0409002WL005818
|
AFAJ UDDIN
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670866166
|
|
AFAJUDDIN
|
()
|
253
|
GABHORU
|
AS-09-002-004-007/5506 (RAJGARH)
|
0409002000NRG23200520220196451
|
20/05/2022
|
SULTANA PARBIN
|
0409002WL005818
|
SULTANA PARBIN
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670866162
|
|
SULTANAPARBIN
|
()
|
254
|
GABHORU
|
AS-09-002-004-007/5509 (RAJGARH)
|
0409002000NRG23200520220196452
|
20/05/2022
|
JUBEDA KHATUN
|
0409002WL005818
|
JUBEDA KHATUN
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670866161
|
|
JUBEDAKHATUN
|
()
|
255
|
GABHORU
|
AS-09-002-004-007/5522 (RAJGARH)
|
0409002000NRG23200520220196453
|
20/05/2022
|
TANJIMA KHATUN
|
0409002WL005818
|
TANJIMA KHATUN
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670866163
|
|
TANJIMAKHATUN
|
()
|
256
|
GABHORU
|
AS-09-002-004-007/5537 (RAJGARH)
|
0409002000NRG23200520220196454
|
20/05/2022
|
SHAJAHAN ALI
|
0409002WL005818
|
SHAJAHAN ALI
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670866116
|
|
SHAJAHANALI
|
()
|
257
|
GABHORU
|
AS-09-002-004-007/5543 (RAJGARH)
|
0409002000NRG23200520220196455
|
20/05/2022
|
SAFIYA KHATUN
|
0409002WL005818
|
SAFIYA KHATUN
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670866115
|
|
SAFIYAKHATUN
|
()
|
258
|
GABHORU
|
AS-09-002-004-007/5551 (RAJGARH)
|
0409002000NRG23200520220196456
|
20/05/2022
|
JAMINA KHATUN
|
0409002WL005818
|
JAMINA KHATUN
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670866107
|
|
JAMINAKHATUN
|
()
|
259
|
GABHORU
|
AS-09-002-004-007/5572 (RAJGARH)
|
0409002000NRG23200520220196352
|
20/05/2022
|
RUHUL AAMIN
|
0409002WL005817
|
RUHUL AAMIN
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670866143
|
|
RUHULAAMIN
|
()
|
260
|
GABHORU
|
AS-09-002-004-007/5575 (RAJGARH)
|
0409002000NRG23200520220196353
|
20/05/2022
|
SOMOR ALI
|
0409002WL005817
|
SOMOR ALI
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670866149
|
|
SOMORALI
|
()
|
261
|
GABHORU
|
AS-09-002-004-007/5577 (RAJGARH)
|
0409002000NRG23200520220196457
|
20/05/2022
|
KUTUB UDDIN
|
0409002WL005818
|
KUTUB UDDIN
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670866146
|
|
KUTUBUDDIN
|
()
|
262
|
GABHORU
|
AS-09-002-004-007/5580 (RAJGARH)
|
0409002000NRG23200520220196458
|
20/05/2022
|
NASIMA KHATUN
|
0409002WL005818
|
NASIMA KHATUN
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670866145
|
|
NASIMAKHATUN
|
()
|
263
|
GABHORU
|
AS-09-002-004-007/5587 (RAJGARH)
|
0409002000NRG23200520220196459
|
20/05/2022
|
IYAR HUSSAIN
|
0409002WL005818
|
IYAR HUSSAIN
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670866121
|
|
IYARHUSSAIN
|
()
|
264
|
GABHORU
|
AS-09-002-004-007/5588 (RAJGARH)
|
0409002000NRG23200520220196460
|
20/05/2022
|
KULSUMA BEGUM
|
0409002WL005818
|
KULSUMA BEGUM
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670866100
|
|
KULSUMABEGUM
|
()
|
265
|
GABHORU
|
AS-09-002-004-007/5589 (RAJGARH)
|
0409002000NRG23200520220196354
|
20/05/2022
|
RUNA LAILA
|
0409002WL005817
|
RUNA LAILA
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670866173
|
|
RUNALAILA
|
()
|
266
|
GABHORU
|
AS-09-002-004-007/5591 (RAJGARH)
|
0409002000NRG23200520220196461
|
20/05/2022
|
HANIF ALI
|
0409002WL005818
|
HANIF ALI
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670866097
|
|
HANIFALI
|
()
|
267
|
GABHORU
|
AS-09-002-004-007/5593 (RAJGARH)
|
0409002000NRG23200520220196462
|
20/05/2022
|
JAKIR HUSSAIN
|
0409002WL005818
|
JAKIR HUSSAIN
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670866095
|
|
JAKIRHUSSAIN
|
()
|
268
|
GABHORU
|
AS-09-002-004-007/5594 (RAJGARH)
|
0409002000NRG23200520220196463
|
20/05/2022
|
ABDUL KADIR
|
0409002WL005818
|
ABDUL KADIR
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670866117
|
|
ABDULKADIR
|
()
|
269
|
GABHORU
|
AS-09-002-004-007/5595 (RAJGARH)
|
0409002000NRG23200520220196464
|
20/05/2022
|
NOOR MAHAMMAD
|
0409002WL005818
|
NOOR MAHAMMAD
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670866128
|
|
NOORMAHAMMAD
|
()
|
270
|
GABHORU
|
AS-09-002-004-007/5596 (RAJGARH)
|
0409002000NRG23200520220196465
|
20/05/2022
|
RUPJAN NESSA
|
0409002WL005818
|
RUPJAN NESSA
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670866108
|
|
RUPJANNESSA
|
()
|
271
|
GABHORU
|
AS-09-002-004-007/5597 (RAJGARH)
|
0409002000NRG23200520220196466
|
20/05/2022
|
SAHURA KHATUN
|
0409002WL005818
|
SAHURA KHATUN
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670866106
|
|
SAHURAKHATUN
|
()
|
272
|
GABHORU
|
AS-09-002-004-007/5606 (RAJGARH)
|
0409002000NRG23200520220196469
|
20/05/2022
|
ALEKJAN NESSA
|
0409002WL005818
|
ALEKJAN NESSA
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670866249
|
|
ALEKJANNESSA
|
()
|
273
|
GABHORU
|
AS-09-002-004-007/5607 (RAJGARH)
|
0409002000NRG23200520220196470
|
20/05/2022
|
TOSLIMA KHATUN
|
0409002WL005818
|
TOSLIMA KHATUN
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670866200
|
|
TOSLIMAKHATUN
|
()
|
274
|
GABHORU
|
AS-09-002-004-007/5608 (RAJGARH)
|
0409002000NRG23200520220196471
|
20/05/2022
|
SHAFIA KHATUN
|
0409002WL005818
|
SHAFIA KHATUN
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670866123
|
|
SHAFIAKHATUN
|
()
|
275
|
GABHORU
|
AS-09-002-004-007/5609 (RAJGARH)
|
0409002000NRG23200520220196472
|
20/05/2022
|
ASMA BEGUM
|
0409002WL005818
|
ASMA BEGUM
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670866122
|
|
ASMABEGUM
|
()
|
276
|
GABHORU
|
AS-09-002-004-007/5618 (RAJGARH)
|
0409002000NRG23200520220196473
|
20/05/2022
|
HABIBUR RAHMAN
|
0409002WL005818
|
HABIBUR RAHMAN
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670866180
|
|
HABIBURRAHMAN
|
()
|
277
|
GABHORU
|
AS-09-002-004-007/5619 (RAJGARH)
|
0409002000NRG23200520220196474
|
20/05/2022
|
CHOLEMA KHATUN
|
0409002WL005818
|
CHOLEMA KHATUN
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670866181
|
|
CHOLEMAKHATUN
|
()
|
278
|
GABHORU
|
AS-09-002-004-007/5641 (RAJGARH)
|
0409002000NRG23200520220196475
|
20/05/2022
|
JAMINA KHATUN
|
0409002WL005818
|
JAMINA KHATUN
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670866103
|
|
JAMINAKHATUN
|
()
|
279
|
GABHORU
|
AS-09-002-004-007/5643 (RAJGARH)
|
0409002000NRG23200520220196476
|
20/05/2022
|
FARIDA BEGUM
|
0409002WL005818
|
FARIDA BEGUM
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670866098
|
|
FARIDABEGUM
|
()
|
280
|
GABHORU
|
AS-09-002-004-007/5644 (RAJGARH)
|
0409002000NRG23200520220196477
|
20/05/2022
|
RAHIMA BEGUM
|
0409002WL005818
|
RAHIMA BEGUM
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670866125
|
|
RAHIMABEGUM
|
()
|
281
|
GABHORU
|
AS-09-002-004-007/5645 (RAJGARH)
|
0409002000NRG23200520220196478
|
20/05/2022
|
JAHURA KHATUN
|
0409002WL005818
|
JAHURA KHATUN
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670866101
|
|
JAHURAKHATUN
|
()
|
282
|
GABHORU
|
AS-09-002-004-007/5648 (RAJGARH)
|
0409002000NRG23200520220196479
|
20/05/2022
|
CHOLEMA KHATUN
|
0409002WL005818
|
CHOLEMA KHATUN
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670866104
|
|
CHOLEMAKHATUN
|
()
|
283
|
GABHORU
|
AS-09-002-004-007/5649 (RAJGARH)
|
0409002000NRG23200520220196480
|
20/05/2022
|
MAJIDA KHATUN
|
0409002WL005818
|
MAJIDA KHATUN
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670866105
|
|
MAJIDAKHATUN
|
()
|
284
|
GABHORU
|
AS-09-002-004-007/5653 (RAJGARH)
|
0409002000NRG23200520220196481
|
20/05/2022
|
NURUL HUDA
|
0409002WL005818
|
NURUL HUDA
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670866099
|
|
NURULHUDA
|
()
|
285
|
GABHORU
|
AS-09-002-004-007/5655 (RAJGARH)
|
0409002000NRG23200520220196482
|
20/05/2022
|
JAYNAL ABDIN
|
0409002WL005818
|
JAYNAL ABDIN
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670866102
|
|
JAYNALABDIN
|
()
|
286
|
GABHORU
|
AS-09-002-004-007/5662 (RAJGARH)
|
0409002000NRG23200520220196483
|
20/05/2022
|
SAHED ALI
|
0409002WL005818
|
SAHED ALI
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670866094
|
|
SAHEDALI
|
()
|
287
|
GABHORU
|
AS-09-002-004-007/5663 (RAJGARH)
|
0409002000NRG23200520220196484
|
20/05/2022
|
NOORNEHER BEGUM
|
0409002WL005818
|
NOORNEHER BEGUM
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670866096
|
|
NOORNEHERBEGUM
|
()
|
288
|
GABHORU
|
AS-09-002-004-007/6379 (RAJGARH)
|
0409002000NRG23200520220196488
|
20/05/2022
|
MAFIJ UDDIN
|
0409002WL005818
|
MAFIJ UDDIN
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670866120
|
|
MAFIJUDDIN
|
()
|
289
|
GABHORU
|
AS-09-002-004-007/6382 (RAJGARH)
|
0409002000NRG23200520220196489
|
20/05/2022
|
KHAIRUN NECHA
|
0409002WL005818
|
KHAIRUN NECHA
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670866179
|
|
KHAIRUNNECHA
|
()
|
290
|
GABHORU
|
AS-09-002-004-007/6383 (RAJGARH)
|
0409002000NRG23200520220196490
|
20/05/2022
|
ANUWARA BEGUM
|
0409002WL005818
|
ANUWARA BEGUM
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670865887
|
|
ANUWARABEGUM
|
()
|
291
|
GABHORU
|
AS-09-002-004-007/6394 (RAJGARH)
|
0409002000NRG23200520220196491
|
20/05/2022
|
MIRAJ ALI
|
0409002WL005818
|
MIRAJ ALI
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670865921
|
|
MIRAJALI
|
()
|
292
|
GABHORU
|
AS-09-002-004-007/6395 (RAJGARH)
|
0409002000NRG23200520220196492
|
20/05/2022
|
ASHMA KHATUN
|
0409002WL005818
|
ASHMA KHATUN
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670865889
|
|
ASHMAKHATUN
|
()
|
293
|
GABHORU
|
AS-09-002-004-007/6396 (RAJGARH)
|
0409002000NRG23200520220196493
|
20/05/2022
|
MAFIDA BEGUM
|
0409002WL005818
|
MAFIDA BEGUM
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670865821
|
|
MAFIDABEGUM
|
()
|
294
|
GABHORU
|
AS-09-002-004-007/6399 (RAJGARH)
|
0409002000NRG23200520220196494
|
20/05/2022
|
AKLIMA KHATUN
|
0409002WL005818
|
AKLIMA KHATUN
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670865916
|
|
AKLIMAKHATUN
|
()
|
295
|
GABHORU
|
AS-09-002-004-007/6401 (RAJGARH)
|
0409002000NRG23200520220196495
|
20/05/2022
|
AJIJUL ISLAM
|
0409002WL005818
|
AJIJUL ISLAM
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670865881
|
|
AJIJULISLAM
|
()
|
296
|
GABHORU
|
AS-09-002-004-007/6403 (RAJGARH)
|
0409002000NRG23200520220196496
|
20/05/2022
|
MERAJUL HUSSAIN
|
0409002WL005818
|
MERAJUL HUSSAIN
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670865885
|
|
MERAJULHUSSAIN
|
()
|
297
|
GABHORU
|
AS-09-002-004-007/6404 (RAJGARH)
|
0409002000NRG23200520220196497
|
20/05/2022
|
JARINA KHATUN
|
0409002WL005818
|
JARINA KHATUN
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670865920
|
|
JARINAKHATUN
|
()
|
298
|
GABHORU
|
AS-09-002-004-007/6407 (RAJGARH)
|
0409002000NRG23200520220196498
|
20/05/2022
|
KHAIRUL AMIN
|
0409002WL005818
|
KHAIRUL AMIN
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670865888
|
|
KHAIRULAMIN
|
()
|
299
|
GABHORU
|
AS-09-002-004-007/6418 (RAJGARH)
|
0409002000NRG23200520220196503
|
20/05/2022
|
NAJIR ALI PATHAN
|
0409002WL005818
|
NAJIR ALI PATHAN
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670865890
|
|
NAJIRALIPATHAN
|
()
|
300
|
GABHORU
|
AS-09-002-004-007/6424 (RAJGARH)
|
0409002000NRG23200520220196504
|
20/05/2022
|
TAZKIRA BEGUM
|
0409002WL005818
|
TAZKIRA BEGUM
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670866164
|
|
TAZKIRABEGUM
|
()
|
301
|
GABHORU
|
AS-09-002-004-007/6429 (RAJGARH)
|
0409002000NRG23200520220196505
|
20/05/2022
|
SABIR ALI
|
0409002WL005818
|
SABIR ALI
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670865883
|
|
SABIRALI
|
()
|
302
|
GABHORU
|
AS-09-002-004-007/6430 (RAJGARH)
|
0409002000NRG23200520220196506
|
20/05/2022
|
RAJIKUL ISLAM
|
0409002WL005818
|
RAJIKUL ISLAM
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670865884
|
|
RAJIKULISLAM
|
()
|
303
|
GABHORU
|
AS-09-002-004-007/6431 (RAJGARH)
|
0409002000NRG23200520220196507
|
20/05/2022
|
RAFIKULI SLAM
|
0409002WL005818
|
RAFIKULI SLAM
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670865882
|
|
RAFIKULISLAM
|
()
|
304
|
GABHORU
|
AS-09-002-004-009/2263 (RAJGARH)
|
0409002000NRG23200520220196573
|
20/05/2022
|
AJIDA BEGUM
|
0409002WL005819
|
AJIDA BEGUM
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670866074
|
|
AJIDABEGUM
|
()
|
305
|
GABHORU
|
AS-09-002-004-009/6246 (RAJGARH)
|
0409002000NRG23200520220196807
|
20/05/2022
|
HALIMA KHATUN
|
0409002WL005821
|
HALIMA KHATUN
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670866217
|
|
HALIMAKHATUN
|
()
|
306
|
GABHORU
|
AS-09-002-004-009/6247 (RAJGARH)
|
0409002000NRG23200520220196808
|
20/05/2022
|
CHAHAJAMAL
|
0409002WL005821
|
CHAHAJAMAL
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670866091
|
|
CHAHAJAMAL
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
409452
|
409452
|
|
|
|
|
|
|
|
307
|
GABHORU
|
AS-09-002-004-001/4469 (RAJGARH)
|
0409002000NRG23200520220196394
|
20/05/2022
|
SHAHIDA BEGUM
|
0409002WL005818
|
SHAHIDA BEGUM
|
00045
|
BARB0DBTEZP
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670866020
|
|
SHAHIDABEGUM
|
()
|
308
|
GABHORU
|
AS-09-002-004-004/765 (RAJGARH)
|
0409002000NRG23200520220196517
|
20/05/2022
|
ABDUL HASEN
|
0409002WL005819
|
ABDUL HASEN
|
00045
|
BARB0DBTEZP
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670866030
|
|
ABDULHASEN
|
()
|
309
|
GABHORU
|
AS-09-002-004-005/272 (RAJGARH)
|
0409002000NRG23200520220196532
|
20/05/2022
|
MALLIKA BEGUM
|
0409002WL005819
|
MALLIKA BEGUM
|
00045
|
BARB0DBTEZP
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670866019
|
|
MALLIKABEGUM
|
()
|
310
|
GABHORU
|
AS-09-002-004-005/272 (RAJGARH)
|
0409002000NRG23200520220196531
|
20/05/2022
|
SUHRAB ALI
|
0409002WL005819
|
SUHRAB ALI
|
00045
|
BARB0DBTEZP
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670866031
|
|
SUHRABALI
|
()
|
311
|
GABHORU
|
AS-09-002-004-005/273 (RAJGARH)
|
0409002000NRG23200520220196533
|
20/05/2022
|
AAMAJAT ALI
|
0409002WL005819
|
AAMAJAT ALI
|
00045
|
BARB0DBTEZP
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670866032
|
|
AAMAJATALI
|
()
|
312
|
GABHORU
|
AS-09-002-004-005/2878 (RAJGARH)
|
0409002000NRG23200520220196534
|
20/05/2022
|
ASHRAF ALI
|
0409002WL005819
|
ASHRAF ALI
|
00045
|
BARB0DBTEZP
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670866023
|
|
ASHRAFALI
|
()
|
313
|
GABHORU
|
AS-09-002-004-005/4217 (RAJGARH)
|
0409002000NRG23200520220196547
|
20/05/2022
|
KHUDEJA KHATUN
|
0409002WL005819
|
KHUDEJA KHATUN
|
00045
|
BARB0DBTEZP
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670866028
|
|
KHUDEJAKHATUN
|
()
|
314
|
GABHORU
|
AS-09-002-004-005/6256 (RAJGARH)
|
0409002000NRG23200520220196772
|
20/05/2022
|
AINUL HAQUE
|
0409002WL005821
|
AINUL HAQUE
|
00045
|
BARB0DBTEZP
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670866026
|
|
AINULHAQUE
|
()
|
315
|
GABHORU
|
AS-09-002-004-005/6261 (RAJGARH)
|
0409002000NRG23200520220196777
|
20/05/2022
|
RASIDUL ISLAM
|
0409002WL005821
|
RASIDUL ISLAM
|
00045
|
BARB0DBTEZP
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670866027
|
|
RASIDULISLAM
|
()
|
316
|
GABHORU
|
AS-09-002-004-005/6263 (RAJGARH)
|
0409002000NRG23200520220196778
|
20/05/2022
|
IKRAMUL HUSSAIN
|
0409002WL005821
|
IKRAMUL HUSSAIN
|
00045
|
BARB0DBTEZP
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670866029
|
|
IKRAMULHUSSAIN
|
()
|
317
|
GABHORU
|
AS-09-002-004-005/6269 (RAJGARH)
|
0409002000NRG23200520220196784
|
20/05/2022
|
DENIS NAHAR
|
0409002WL005821
|
DENIS NAHAR
|
00045
|
BARB0DBTEZP
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670866025
|
|
DENISNAHAR
|
()
|
318
|
GABHORU
|
AS-09-002-004-005/6277 (RAJGARH)
|
0409002000NRG23200520220196794
|
20/05/2022
|
MARJINA BEGUM
|
0409002WL005821
|
MARJINA BEGUM
|
00045
|
BARB0DBTEZP
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670866021
|
|
MARJINABEGUM
|
()
|
319
|
GABHORU
|
AS-09-002-004-005/6288 (RAJGARH)
|
0409002000NRG23200520220196802
|
20/05/2022
|
EFTESAN PARBIN
|
0409002WL005821
|
EFTESAN PARBIN
|
00045
|
BARB0DBTEZP
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670866022
|
|
EFTESANPARBIN
|
()
|
320
|
GABHORU
|
AS-09-002-004-005/6292 (RAJGARH)
|
0409002000NRG23200520220196806
|
20/05/2022
|
RAFIKUL ISLAM
|
0409002WL005821
|
RAFIKUL ISLAM
|
00045
|
BARB0DBTEZP
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670866024
|
|
RAFIKULISLAM
|
()
|
321
|
GABHORU
|
AS-09-002-004-007/6371 (RAJGARH)
|
0409002000NRG23200520220196485
|
20/05/2022
|
MABIYA BEGUM
|
0409002WL005818
|
MABIYA BEGUM
|
00045
|
BARB0DBTEZP
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670866014
|
|
MABIYABEGUM
|
()
|
322
|
GABHORU
|
AS-09-002-004-007/6372 (RAJGARH)
|
0409002000NRG23200520220196486
|
20/05/2022
|
SAJIDA KHATUN
|
0409002WL005818
|
SAJIDA KHATUN
|
00045
|
BARB0DBTEZP
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670865987
|
|
SAJIDAKHATUN
|
()
|
323
|
GABHORU
|
AS-09-002-004-007/6373 (RAJGARH)
|
0409002000NRG23200520220196357
|
20/05/2022
|
OMAR ALI
|
0409002WL005817
|
OMAR ALI
|
00045
|
BARB0DBTEZP
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670865985
|
|
OMARALI
|
()
|
324
|
GABHORU
|
AS-09-002-004-007/6375 (RAJGARH)
|
0409002000NRG23200520220196487
|
20/05/2022
|
RINA BEGUM
|
0409002WL005818
|
RINA BEGUM
|
00045
|
BARB0DBTEZP
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670866018
|
|
RINABEGUM
|
()
|
325
|
GABHORU
|
AS-09-002-004-007/6408 (RAJGARH)
|
0409002000NRG23200520220196499
|
20/05/2022
|
ANUWARA KHATUN
|
0409002WL005818
|
ANUWARA KHATUN
|
00045
|
BARB0DBTEZP
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670866015
|
|
ANUWARAKHATUN
|
()
|
326
|
GABHORU
|
AS-09-002-004-007/6409 (RAJGARH)
|
0409002000NRG23200520220196500
|
20/05/2022
|
ASMA KHATUN
|
0409002WL005818
|
ASMA KHATUN
|
00045
|
BARB0DBTEZP
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670865986
|
|
ASMAKHATUN
|
()
|
327
|
GABHORU
|
AS-09-002-004-007/6412 (RAJGARH)
|
0409002000NRG23200520220196501
|
20/05/2022
|
LAL MIYAN
|
0409002WL005818
|
LAL MIYAN
|
00045
|
BARB0DBTEZP
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670866013
|
|
LALMIYAN
|
()
|
328
|
GABHORU
|
AS-09-002-004-007/6416 (RAJGARH)
|
0409002000NRG23200520220196502
|
20/05/2022
|
KHAIRUL ISLAM
|
0409002WL005818
|
KHAIRUL ISLAM
|
00045
|
BARB0DBTEZP
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670865988
|
|
KHAIRULISLAM
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30228
|
30228
|
|
|
|
|
|
|
|
329
|
GABHORU
|
AS-09-002-004-001/3146 (RAJGARH)
|
0409002000NRG23200520220196581
|
20/05/2022
|
SAHARA KHATUN
|
0409002WL005820
|
SAHARA KHATUN
|
00045
|
BARB0VJTEZP
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670866041
|
|
SAHARAKHATUN
|
()
|
330
|
GABHORU
|
AS-09-002-004-002/3144 (RAJGARH)
|
0409002000NRG23200520220196649
|
20/05/2022
|
ABDUL HAQUE
|
0409002WL005820
|
ABDUL HAQUE
|
00045
|
BARB0VJTEZP
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670866040
|
|
ABDULHAQUE
|
()
|
331
|
GABHORU
|
AS-09-002-004-002/3147 (RAJGARH)
|
0409002000NRG23200520220196650
|
20/05/2022
|
PARBINA KHATUN
|
0409002WL005820
|
PARBINA KHATUN
|
00045
|
BARB0VJTEZP
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670866038
|
|
PARBINAKHATUN
|
()
|
332
|
GABHORU
|
AS-09-002-004-004/3328 (RAJGARH)
|
0409002000NRG23200520220196268
|
20/05/2022
|
Begum Diluwara Khan
|
0409002WL005817
|
Begum Diluwara Khan
|
00045
|
BARB0VJTEZP
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670866044
|
|
BegumDiluwaraKhan
|
()
|
333
|
GABHORU
|
AS-09-002-004-007/3080 (RAJGARH)
|
0409002000NRG23200520220196676
|
20/05/2022
|
ARIFA KHATUN
|
0409002WL005820
|
ARIFA KHATUN
|
00045
|
BARB0VJTEZP
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670866036
|
|
ARIFAKHATUN
|
()
|
334
|
GABHORU
|
AS-09-002-004-007/3085 (RAJGARH)
|
0409002000NRG23200520220196678
|
20/05/2022
|
REHENA SULTANA
|
0409002WL005820
|
REHENA SULTANA
|
00045
|
BARB0VJTEZP
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670866042
|
|
REHENASULTANA
|
()
|
335
|
GABHORU
|
AS-09-002-004-007/3100 (RAJGARH)
|
0409002000NRG23200520220196682
|
20/05/2022
|
MOJIDA KHATUN
|
0409002WL005820
|
MOJIDA KHATUN
|
00045
|
BARB0VJTEZP
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670866048
|
|
MOJIDAKHATUN
|
()
|
336
|
GABHORU
|
AS-09-002-004-007/3107 (RAJGARH)
|
0409002000NRG23200520220196685
|
20/05/2022
|
MIRAJ ALI
|
0409002WL005820
|
MIRAJ ALI
|
00045
|
BARB0VJTEZP
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670866049
|
|
MIRAJALI
|
()
|
337
|
GABHORU
|
AS-09-002-004-007/3109 (RAJGARH)
|
0409002000NRG23200520220196687
|
20/05/2022
|
HASINA BEGUM
|
0409002WL005820
|
HASINA BEGUM
|
00045
|
BARB0VJTEZP
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670866047
|
|
HASINABEGUM
|
()
|
338
|
GABHORU
|
AS-09-002-004-007/3114 (RAJGARH)
|
0409002000NRG23200520220196688
|
20/05/2022
|
ANWAR HUSSAIN
|
0409002WL005820
|
ANWAR HUSSAIN
|
00045
|
BARB0VJTEZP
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670866033
|
|
ANWARHUSSAIN
|
()
|
339
|
GABHORU
|
AS-09-002-004-007/3120 (RAJGARH)
|
0409002000NRG23200520220196691
|
20/05/2022
|
SULTANA BEGUM
|
0409002WL005820
|
SULTANA BEGUM
|
00045
|
BARB0VJTEZP
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670866034
|
|
SULTANABEGUM
|
()
|
340
|
GABHORU
|
AS-09-002-004-007/3121 (RAJGARH)
|
0409002000NRG23200520220196692
|
20/05/2022
|
RAJINA BEGUM
|
0409002WL005820
|
RAJINA BEGUM
|
00045
|
BARB0VJTEZP
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670866046
|
|
RAJINABEGUM
|
()
|
341
|
GABHORU
|
AS-09-002-004-007/3129 (RAJGARH)
|
0409002000NRG23200520220196696
|
20/05/2022
|
MONUWARA KHATUN
|
0409002WL005820
|
MONUWARA KHATUN
|
00045
|
BARB0VJTEZP
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670866043
|
|
MONUWARAKHATUN
|
()
|
342
|
GABHORU
|
AS-09-002-004-007/3130 (RAJGARH)
|
0409002000NRG23200520220196697
|
20/05/2022
|
TASLIMA KHATUN
|
0409002WL005820
|
TASLIMA KHATUN
|
00045
|
BARB0VJTEZP
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670866050
|
|
TASLIMAKHATUN
|
()
|
343
|
GABHORU
|
AS-09-002-004-007/3143 (RAJGARH)
|
0409002000NRG23200520220196700
|
20/05/2022
|
ANISA KHATUN
|
0409002WL005820
|
ANISA KHATUN
|
00045
|
BARB0VJTEZP
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670866035
|
|
ANISAKHATUN
|
()
|
344
|
GABHORU
|
AS-09-002-004-007/3150 (RAJGARH)
|
0409002000NRG23200520220196701
|
20/05/2022
|
NUR ISLAM
|
0409002WL005820
|
NUR ISLAM
|
00045
|
BARB0VJTEZP
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670866045
|
|
NURISLAM
|
()
|
345
|
GABHORU
|
AS-09-002-004-009/2877 (RAJGARH)
|
0409002000NRG23200520220196509
|
20/05/2022
|
AINUL HAQUE
|
0409002WL005818
|
AINUL HAQUE
|
00045
|
BARB0VJTEZP
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670866039
|
|
AINULHAQUE
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23358
|
23358
|
|
|
|
|
|
|
|
346
|
GABHORU
|
AS-09-002-004-007/2347 (RAJGARH)
|
0409002000NRG23200520220196303
|
20/05/2022
|
HAJARA KHATUN
|
0409002WL005817
|
HAJARA KHATUN
|
00051
|
MAHB0001475
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670866068
|
|
HAJARAKHATUN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
347
|
GABHORU
|
AS-09-002-004-001/2103 (RAJGARH)
|
0409002000NRG23200520220196358
|
20/05/2022
|
USMAN GONI
|
0409002WL005818
|
USMAN GONI
|
00089
|
CBIN0283210
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670866051
|
|
USMANGONI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
348
|
GABHORU
|
AS-09-002-004-004/1835 (RAJGARH)
|
0409002000NRG23200520220196510
|
20/05/2022
|
JAMILA KHATUN
|
0409002WL005819
|
JAMILA KHATUN
|
00176
|
IDIB000T126
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670866063
|
|
JAMILAKHATUN
|
()
|
349
|
GABHORU
|
AS-09-002-004-004/1851 (RAJGARH)
|
0409002000NRG23200520220196511
|
20/05/2022
|
NURJAHAN BIBI
|
0409002WL005819
|
NURJAHAN BIBI
|
00176
|
IDIB000T126
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670866059
|
|
NURJAHANBIBI
|
()
|
350
|
GABHORU
|
AS-09-002-004-004/1855 (RAJGARH)
|
0409002000NRG23200520220196512
|
20/05/2022
|
ACHIA KHATUN
|
0409002WL005819
|
ACHIA KHATUN
|
00176
|
IDIB000T126
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670866060
|
|
ACHIAKHATUN
|
()
|
351
|
GABHORU
|
AS-09-002-004-004/1856 (RAJGARH)
|
0409002000NRG23200520220196513
|
20/05/2022
|
MARIAM NESSA
|
0409002WL005819
|
MARIAM NESSA
|
00176
|
IDIB000T126
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670866053
|
|
MARIAMNESSA
|
()
|
352
|
GABHORU
|
AS-09-002-004-004/1857 (RAJGARH)
|
0409002000NRG23200520220196514
|
20/05/2022
|
HANUFA BIBI
|
0409002WL005819
|
HANUFA BIBI
|
00176
|
IDIB000T126
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670866057
|
|
HANUFABIBI
|
()
|
353
|
GABHORU
|
AS-09-002-004-004/1859 (RAJGARH)
|
0409002000NRG23200520220196756
|
20/05/2022
|
RAHIMA KHATUN
|
0409002WL005821
|
RAHIMA KHATUN
|
00176
|
IDIB000T126
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670866061
|
|
RAHIMAKHATUN
|
()
|
354
|
GABHORU
|
AS-09-002-004-004/1860 (RAJGARH)
|
0409002000NRG23200520220196757
|
20/05/2022
|
AFIYA KHATUN
|
0409002WL005821
|
AFIYA KHATUN
|
00176
|
IDIB000T126
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670866058
|
|
AFIYAKHATUN
|
()
|
355
|
GABHORU
|
AS-09-002-004-004/1862 (RAJGARH)
|
0409002000NRG23200520220196758
|
20/05/2022
|
MOCHA RACHIDA KHATUN
|
0409002WL005821
|
MOCHA RACHIDA KHATUN
|
00176
|
IDIB000T126
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670866054
|
|
MOCHARACHIDAKHATUN
|
()
|
356
|
GABHORU
|
AS-09-002-004-004/1863 (RAJGARH)
|
0409002000NRG23200520220196515
|
20/05/2022
|
RAHIMA BIBI
|
0409002WL005819
|
RAHIMA BIBI
|
00176
|
IDIB000T126
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670866064
|
|
RAHIMABIBI
|
()
|
357
|
GABHORU
|
AS-09-002-004-004/1864 (RAJGARH)
|
0409002000NRG23200520220196759
|
20/05/2022
|
ANJUMA BEGUM
|
0409002WL005821
|
ANJUMA BEGUM
|
00176
|
IDIB000T126
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670866056
|
|
ANJUMABEGUM
|
()
|
358
|
GABHORU
|
AS-09-002-004-004/1865 (RAJGARH)
|
0409002000NRG23200520220196516
|
20/05/2022
|
SAJINAR BEGUM
|
0409002WL005819
|
SAJINAR BEGUM
|
00176
|
IDIB000T126
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670866055
|
|
SAJINARBEGUM
|
()
|
359
|
GABHORU
|
AS-09-002-004-004/1866 (RAJGARH)
|
0409002000NRG23200520220196760
|
20/05/2022
|
RABIA KHATUN
|
0409002WL005821
|
RABIA KHATUN
|
00176
|
IDIB000T126
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670866052
|
|
RABIAKHATUN
|
()
|
360
|
GABHORU
|
AS-09-002-004-004/1874 (RAJGARH)
|
0409002000NRG23200520220196761
|
20/05/2022
|
KHECHU SHEIKH
|
0409002WL005821
|
KHECHU SHEIKH
|
00176
|
IDIB000T126
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670866062
|
|
KHECHUSHEIKH
|
()
|
361
|
GABHORU
|
AS-09-002-004-005/4506 (RAJGARH)
|
0409002000NRG23200520220196667
|
20/05/2022
|
ASARUL ISLAM
|
0409002WL005820
|
ASARUL ISLAM
|
00176
|
IDIB000T126
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670866065
|
|
ASARULISLAM
|
()
|
362
|
GABHORU
|
AS-09-002-004-007/3088 (RAJGARH)
|
0409002000NRG23200520220196679
|
20/05/2022
|
RASIDA KHATUN
|
0409002WL005820
|
RASIDA KHATUN
|
00176
|
IDIB000T126
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670866066
|
|
RASIDAKHATUN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20610
|
20610
|
|
|
|
|
|
|
|
363
|
GABHORU
|
AS-09-002-004-001/5066 (RAJGARH)
|
0409002000NRG23200520220196396
|
20/05/2022
|
ANUWARA BEGUM
|
0409002WL005818
|
ANUWARA BEGUM
|
00177
|
IOBA0001290
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1670866067
|
|
ANUWARABEGUM
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
364
|
GABHORU
|
AS-09-002-004-004/1590 (RAJGARH)
|
0409002000NRG23200520220196755
|
20/05/2022
|
MRS ASMA KHATUN
|
0409002WL005821
|
MRS ASMA KHATUN
|
00354
|
PUNB0330600
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670866070
|
|
MRSASMAKHATUN
|
()
|
365
|
GABHORU
|
AS-09-002-004-004/1590 (RAJGARH)
|
0409002000NRG23200520220196754
|
20/05/2022
|
NAUSED ALI
|
0409002WL005821
|
NAUSED ALI
|
00354
|
PUNB0330600
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670866071
|
|
NAUSEDALI
|
()
|
366
|
GABHORU
|
AS-09-002-004-005/6242 (RAJGARH)
|
0409002000NRG23200520220196765
|
20/05/2022
|
ACHIA KHATUN
|
0409002WL005821
|
ACHIA KHATUN
|
00354
|
PUNB0330600
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670866069
|
|
ACHIAKHATUN
|
()
|
367
|
GABHORU
|
AS-09-002-004-005/6277 (RAJGARH)
|
0409002000NRG23200520220196795
|
20/05/2022
|
Ramija Khatun
|
0409002WL005821
|
Ramija Khatun
|
00354
|
PUNB0330600
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670866073
|
|
RamijaKhatun
|
()
|
368
|
GABHORU
|
AS-09-002-004-007/3128 (RAJGARH)
|
0409002000NRG23200520220196695
|
20/05/2022
|
MALLIKA KHATUN
|
0409002WL005820
|
MALLIKA KHATUN
|
00354
|
PUNB0330600
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670866072
|
|
MALLIKAKHATUN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
369
|
GABHORU
|
AS-09-002-004-007/5668 (RAJGARH)
|
0409002000NRG23200520220196355
|
20/05/2022
|
DILDAR HUSSAIN
|
0409002WL005817
|
DILDAR HUSSAIN
|
00415
|
SBIN0000195
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670865954
|
|
DILDAR HUSSAIN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
370
|
GABHORU
|
AS-09-002-004-001/2590 (RAJGARH)
|
0409002000NRG23200520220196359
|
20/05/2022
|
REJIA KHATUN
|
0409002WL005818
|
REJIA KHATUN
|
00415
|
SBIN0005783
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670865858
|
|
MRS REJIA KHATUN
|
()
|
371
|
GABHORU
|
AS-09-002-004-001/2592 (RAJGARH)
|
0409002000NRG23200520220196360
|
20/05/2022
|
HAREJ ALI
|
0409002WL005818
|
HAREJ ALI
|
00415
|
SBIN0005783
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670865856
|
|
MR HAREJ ALI
|
()
|
372
|
GABHORU
|
AS-09-002-004-001/2593 (RAJGARH)
|
0409002000NRG23200520220196361
|
20/05/2022
|
JARINA BEGUM
|
0409002WL005818
|
JARINA BEGUM
|
00415
|
SBIN0005783
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670865857
|
|
MRS JARINA BEGUM
|
()
|
373
|
GABHORU
|
AS-09-002-004-001/4766 (RAJGARH)
|
0409002000NRG23200520220196395
|
20/05/2022
|
MORJINA KHATUN
|
0409002WL005818
|
MORJINA KHATUN
|
00415
|
SBIN0005783
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670865949
|
|
MRS MORJINA KHATUN
|
()
|
374
|
GABHORU
|
AS-09-002-004-005/1499 (RAJGARH)
|
0409002000NRG23200520220196518
|
20/05/2022
|
JELEKHA KHATUN
|
0409002WL005819
|
JELEKHA KHATUN
|
00415
|
SBIN0005783
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670866009
|
|
MRS JELEKHA KHATUN
|
()
|
375
|
GABHORU
|
AS-09-002-004-007/2313 (RAJGARH)
|
0409002000NRG23200520220196296
|
20/05/2022
|
IKRAMUL HUSSAIN
|
0409002WL005817
|
IKRAMUL HUSSAIN
|
00415
|
SBIN0005783
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670866190
|
|
MR IKRAMUL HUSSAIN
|
()
|
376
|
GABHORU
|
AS-09-002-004-007/2316 (RAJGARH)
|
0409002000NRG23200520220196297
|
20/05/2022
|
CHAHABUDDIN
|
0409002WL005817
|
CHAHABUDDIN
|
00415
|
SBIN0005783
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670866191
|
|
MR SAHAB UDDIN
|
()
|
377
|
GABHORU
|
AS-09-002-004-007/2317 (RAJGARH)
|
0409002000NRG23200520220196298
|
20/05/2022
|
RAFIKUL ISLAM
|
0409002WL005817
|
RAFIKUL ISLAM
|
00415
|
SBIN0005783
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670866189
|
|
MR ROFIKUL ISLAM
|
()
|
378
|
GABHORU
|
AS-09-002-004-007/2324 (RAJGARH)
|
0409002000NRG23200520220196299
|
20/05/2022
|
MOLLIKA KHATUN
|
0409002WL005817
|
MOLLIKA KHATUN
|
00415
|
SBIN0005783
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670865852
|
|
MRS MOLLIKA KHATUN
|
()
|
379
|
GABHORU
|
AS-09-002-004-007/2326 (RAJGARH)
|
0409002000NRG23200520220196300
|
20/05/2022
|
TASLIMA KHATUN
|
0409002WL005817
|
TASLIMA KHATUN
|
00415
|
SBIN0005783
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670866188
|
|
MRS TASLIMA KHATUN
|
()
|
380
|
GABHORU
|
AS-09-002-004-007/2327 (RAJGARH)
|
0409002000NRG23200520220196301
|
20/05/2022
|
AJMINA KHATUN
|
0409002WL005817
|
AJMINA KHATUN
|
00415
|
SBIN0005783
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670865854
|
|
MRS AJMINA KHATUN
|
()
|
381
|
GABHORU
|
AS-09-002-004-007/2331 (RAJGARH)
|
0409002000NRG23200520220196302
|
20/05/2022
|
RAHIMA KHATUN
|
0409002WL005817
|
RAHIMA KHATUN
|
00415
|
SBIN0005783
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670865853
|
|
MRS RAHIMA BEGUM
|
()
|
382
|
GABHORU
|
AS-09-002-004-007/2350 (RAJGARH)
|
0409002000NRG23200520220196304
|
20/05/2022
|
RAHIMA BEGUM
|
0409002WL005817
|
RAHIMA BEGUM
|
00415
|
SBIN0005783
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670865855
|
|
MRS RAHIMA BEGUM
|
()
|
383
|
GABHORU
|
AS-09-002-004-007/3108 (RAJGARH)
|
0409002000NRG23200520220196686
|
20/05/2022
|
SODEJA KHATUN
|
0409002WL005820
|
SODEJA KHATUN
|
00415
|
SBIN0005783
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670866012
|
|
MRS SODEJA KHATUN
|
()
|
384
|
GABHORU
|
AS-09-002-004-007/3253 (RAJGARH)
|
0409002000NRG23200520220196307
|
20/05/2022
|
Julekha Khatun
|
0409002WL005817
|
Julekha Khatun
|
00415
|
SBIN0005783
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670865999
|
|
MRS JULEKHA KHATUN
|
()
|
385
|
GABHORU
|
AS-09-002-004-007/3269 (RAJGARH)
|
0409002000NRG23200520220196424
|
20/05/2022
|
MOIJ UDDIN ALI
|
0409002WL005818
|
MOIJ UDDIN ALI
|
00415
|
SBIN0005783
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670865998
|
|
MR MOIJ UDDIN ALI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21984
|
21984
|
|
|
|
|
|
|
|
386
|
GABHORU
|
AS-09-002-004-002/4830 (RAJGARH)
|
0409002000NRG23200520220196237
|
20/05/2022
|
SUBHAN ALI
|
0409002WL005817
|
SUBHAN ALI
|
00462
|
UCBA0001208
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670865950
|
|
SUBHAN ALI
|
()
|
387
|
GABHORU
|
AS-09-002-004-005/271 (RAJGARH)
|
0409002000NRG23200520220196530
|
20/05/2022
|
MARJINA KHATUN
|
0409002WL005819
|
MARJINA KHATUN
|
00462
|
UCBA0001208
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670865962
|
|
MARJINA KHATUN
|
()
|
388
|
GABHORU
|
AS-09-002-004-005/4164 (RAJGARH)
|
0409002000NRG23200520220196541
|
20/05/2022
|
TASLIMA KHATUN
|
0409002WL005819
|
TASLIMA KHATUN
|
00462
|
UCBA0001208
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670866011
|
|
TASLIMA BEGUM
|
()
|
389
|
GABHORU
|
AS-09-002-004-007/3132 (RAJGARH)
|
0409002000NRG23200520220196698
|
20/05/2022
|
ACHAFUL KHATUN
|
0409002WL005820
|
ACHAFUL KHATUN
|
00462
|
UCBA0001208
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670866037
|
|
ACHAFUL KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
390
|
GABHORU
|
AS-09-002-004-001/2617 (RAJGARH)
|
0409002000NRG23200520220196364
|
20/05/2022
|
HAJERA KHATUN
|
0409002WL005818
|
HAJERA KHATUN
|
00468
|
UBIN0554651
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1670865945
|
|
HAJERAKHATUN
|
()
|
391
|
GABHORU
|
AS-09-002-004-001/3074 (RAJGARH)
|
0409002000NRG23200520220196365
|
20/05/2022
|
FATEMA KHATUN
|
0409002WL005818
|
FATEMA KHATUN
|
00468
|
UBIN0554651
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1670865867
|
|
FATEMAKHATUN
|
()
|
392
|
GABHORU
|
AS-09-002-004-001/3081 (RAJGARH)
|
0409002000NRG23200520220196366
|
20/05/2022
|
HAJERA KHATUN
|
0409002WL005818
|
HAJERA KHATUN
|
00468
|
UBIN0554651
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1670865896
|
|
HAJERAKHATUN
|
()
|
393
|
GABHORU
|
AS-09-002-004-001/3083 (RAJGARH)
|
0409002000NRG23200520220196367
|
20/05/2022
|
MOKIJUL ISLAM
|
0409002WL005818
|
MOKIJUL ISLAM
|
00468
|
UBIN0554651
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1670865948
|
|
MOKIJULISLAM
|
()
|
394
|
GABHORU
|
AS-09-002-004-001/4001 (RAJGARH)
|
0409002000NRG23200520220196368
|
20/05/2022
|
SULEMA KHATUN
|
0409002WL005818
|
SULEMA KHATUN
|
00468
|
UBIN0554651
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1670865866
|
|
SULEMAKHATUN
|
()
|
395
|
GABHORU
|
AS-09-002-004-001/4002 (RAJGARH)
|
0409002000NRG23200520220196369
|
20/05/2022
|
BANU
|
0409002WL005818
|
BANU
|
00468
|
UBIN0554651
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1670865868
|
|
BANU
|
()
|
396
|
GABHORU
|
AS-09-002-004-001/4005 (RAJGARH)
|
0409002000NRG23200520220196370
|
20/05/2022
|
RUPSANA BEGAM
|
0409002WL005818
|
RUPSANA BEGAM
|
00468
|
UBIN0554651
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1670865880
|
|
RUPSANABEGAM
|
()
|
397
|
GABHORU
|
AS-09-002-004-001/4008 (RAJGARH)
|
0409002000NRG23200520220196371
|
20/05/2022
|
MURSHIDA KHATUN
|
0409002WL005818
|
MURSHIDA KHATUN
|
00468
|
UBIN0554651
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1670865893
|
|
MURSHIDAKHATUN
|
()
|
398
|
GABHORU
|
AS-09-002-004-001/4032 (RAJGARH)
|
0409002000NRG23200520220196372
|
20/05/2022
|
MOURJAN BIBI
|
0409002WL005818
|
MOURJAN BIBI
|
00468
|
UBIN0554651
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1670865872
|
|
MOURJANBIBI
|
()
|
399
|
GABHORU
|
AS-09-002-004-001/4033 (RAJGARH)
|
0409002000NRG23200520220196373
|
20/05/2022
|
NUR KHATUN
|
0409002WL005818
|
NUR KHATUN
|
00468
|
UBIN0554651
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1670865873
|
|
NURKHATUN
|
()
|
400
|
GABHORU
|
AS-09-002-004-001/4039 (RAJGARH)
|
0409002000NRG23200520220196374
|
20/05/2022
|
KHUDEJA KHATUN
|
0409002WL005818
|
KHUDEJA KHATUN
|
00468
|
UBIN0554651
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1670865863
|
|
KHUDEJAKHATUN
|
()
|
401
|
GABHORU
|
AS-09-002-004-001/4043 (RAJGARH)
|
0409002000NRG23200520220196375
|
20/05/2022
|
AMINA KHATUN
|
0409002WL005818
|
AMINA KHATUN
|
00468
|
UBIN0554651
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1670865876
|
|
AMINAKHATUN
|
()
|
402
|
GABHORU
|
AS-09-002-004-001/4045 (RAJGARH)
|
0409002000NRG23200520220196376
|
20/05/2022
|
MAFIJUL ISLAM
|
0409002WL005818
|
MAFIJUL ISLAM
|
00468
|
UBIN0554651
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1670865871
|
|
MAFIJULISLAM
|
()
|
403
|
GABHORU
|
AS-09-002-004-001/4059 (RAJGARH)
|
0409002000NRG23200520220196377
|
20/05/2022
|
HARUN RASHID
|
0409002WL005818
|
HARUN RASHID
|
00468
|
UBIN0554651
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1670865865
|
|
HARUNRASHID
|
()
|
404
|
GABHORU
|
AS-09-002-004-001/4060 (RAJGARH)
|
0409002000NRG23200520220196378
|
20/05/2022
|
RAJAB ALI
|
0409002WL005818
|
RAJAB ALI
|
00468
|
UBIN0554651
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1670865895
|
|
RAJABALI
|
()
|
405
|
GABHORU
|
AS-09-002-004-001/4061 (RAJGARH)
|
0409002000NRG23200520220196379
|
20/05/2022
|
NAJMA KHATUN
|
0409002WL005818
|
NAJMA KHATUN
|
00468
|
UBIN0554651
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1670865864
|
|
NAJMAKHATUN
|
()
|
406
|
GABHORU
|
AS-09-002-004-001/4062 (RAJGARH)
|
0409002000NRG23200520220196380
|
20/05/2022
|
ABDUL AJIT
|
0409002WL005818
|
ABDUL AJIT
|
00468
|
UBIN0554651
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1670865897
|
|
ABDULAJIT
|
()
|
407
|
GABHORU
|
AS-09-002-004-001/4064 (RAJGARH)
|
0409002000NRG23200520220196381
|
20/05/2022
|
DILDAR HUSSAIN
|
0409002WL005818
|
DILDAR HUSSAIN
|
00468
|
UBIN0554651
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1670865898
|
|
DILDARHUSSAIN
|
()
|
408
|
GABHORU
|
AS-09-002-004-001/4065 (RAJGARH)
|
0409002000NRG23200520220196382
|
20/05/2022
|
ANOWAR HUSSAIN
|
0409002WL005818
|
ANOWAR HUSSAIN
|
00468
|
UBIN0554651
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1670865879
|
|
ANOWARHUSSAIN
|
()
|
409
|
GABHORU
|
AS-09-002-004-001/4068 (RAJGARH)
|
0409002000NRG23200520220196383
|
20/05/2022
|
KULSUM BIBI
|
0409002WL005818
|
KULSUM BIBI
|
00468
|
UBIN0554651
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1670865878
|
|
KULSUMBIBI
|
()
|
410
|
GABHORU
|
AS-09-002-004-001/4069 (RAJGARH)
|
0409002000NRG23200520220196384
|
20/05/2022
|
ZUBEDA KHATUN
|
0409002WL005818
|
ZUBEDA KHATUN
|
00468
|
UBIN0554651
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1670865877
|
|
ZUBEDAKHATUN
|
()
|
411
|
GABHORU
|
AS-09-002-004-001/4074 (RAJGARH)
|
0409002000NRG23200520220196385
|
20/05/2022
|
AJIDA BEGUM
|
0409002WL005818
|
AJIDA BEGUM
|
00468
|
UBIN0554651
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1670865874
|
|
AJIDABEGUM
|
()
|
412
|
GABHORU
|
AS-09-002-004-001/4075 (RAJGARH)
|
0409002000NRG23200520220196386
|
20/05/2022
|
SAMALA KHATUN
|
0409002WL005818
|
SAMALA KHATUN
|
00468
|
UBIN0554651
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1670865875
|
|
SAMALAKHATUN
|
()
|
413
|
GABHORU
|
AS-09-002-004-001/4076 (RAJGARH)
|
0409002000NRG23200520220196387
|
20/05/2022
|
JAKIR HUSSAIN
|
0409002WL005818
|
JAKIR HUSSAIN
|
00468
|
UBIN0554651
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1670865894
|
|
JAKIRHUSSAIN
|
()
|
414
|
GABHORU
|
AS-09-002-004-001/4078 (RAJGARH)
|
0409002000NRG23200520220196388
|
20/05/2022
|
RAMICHA KHATUN
|
0409002WL005818
|
RAMICHA KHATUN
|
00468
|
UBIN0554651
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1670865892
|
|
RAMICHAKHATUN
|
()
|
415
|
GABHORU
|
AS-09-002-004-001/4148 (RAJGARH)
|
0409002000NRG23200520220196391
|
20/05/2022
|
JAHERA KHATUN
|
0409002WL005818
|
JAHERA KHATUN
|
00468
|
UBIN0554651
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1670865869
|
|
JAHERAKHATUN
|
()
|
416
|
GABHORU
|
AS-09-002-004-001/4149 (RAJGARH)
|
0409002000NRG23200520220196392
|
20/05/2022
|
EUSUF ALI
|
0409002WL005818
|
EUSUF ALI
|
00468
|
UBIN0554651
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1670865870
|
|
EUSUFALI
|
()
|
417
|
GABHORU
|
AS-09-002-004-001/4151 (RAJGARH)
|
0409002000NRG23200520220196393
|
20/05/2022
|
RUSMINA BEGUM
|
0409002WL005818
|
RUSMINA BEGUM
|
00468
|
UBIN0554651
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1670865862
|
|
RUSMINABEGUM
|
()
|
418
|
GABHORU
|
AS-09-002-004-002/6236 (RAJGARH)
|
0409002000NRG23200520220196744
|
20/05/2022
|
JAKIR HUSSAIN
|
0409002WL005821
|
JAKIR HUSSAIN
|
00468
|
UBIN0554651
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1670865957
|
|
JAKIRHUSSAIN
|
()
|
419
|
GABHORU
|
AS-09-002-004-003/4014 (RAJGARH)
|
0409002000NRG23200520220196399
|
20/05/2022
|
RACHID KHATUN
|
0409002WL005818
|
RACHID KHATUN
|
00468
|
UBIN0554651
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1670865946
|
|
RACHIDKHATUN
|
()
|
420
|
GABHORU
|
AS-09-002-004-003/4030 (RAJGARH)
|
0409002000NRG23200520220196400
|
20/05/2022
|
NURUL HAQUE
|
0409002WL005818
|
NURUL HAQUE
|
00468
|
UBIN0554651
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1670865947
|
|
NURULHAQUE
|
()
|
421
|
GABHORU
|
AS-09-002-004-005/2880 (RAJGARH)
|
0409002000NRG23200520220196535
|
20/05/2022
|
RASHIDUL AHMED
|
0409002WL005819
|
RASHIDUL AHMED
|
00468
|
UBIN0554651
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1670865944
|
|
RASHIDULAHMED
|
()
|
422
|
GABHORU
|
AS-09-002-004-005/4094 (RAJGARH)
|
0409002000NRG23200520220196537
|
20/05/2022
|
SAJIDA KHATUN
|
0409002WL005819
|
SAJIDA KHATUN
|
00468
|
UBIN0554651
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1670865860
|
|
SAJIDAKHATUN
|
()
|
423
|
GABHORU
|
AS-09-002-004-005/4095 (RAJGARH)
|
0409002000NRG23200520220196538
|
20/05/2022
|
YASMINA BEGUM
|
0409002WL005819
|
YASMINA BEGUM
|
00468
|
UBIN0554651
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1670865861
|
|
YASMINABEGUM
|
()
|
424
|
GABHORU
|
AS-09-002-004-005/4213 (RAJGARH)
|
0409002000NRG23200520220196542
|
20/05/2022
|
SIDDIK ALI
|
0409002WL005819
|
SIDDIK ALI
|
00468
|
UBIN0554651
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1670865904
|
|
SIDDIKALI
|
()
|
425
|
GABHORU
|
AS-09-002-004-005/4214 (RAJGARH)
|
0409002000NRG23200520220196543
|
20/05/2022
|
RASHIDA KHATUN
|
0409002WL005819
|
RASHIDA KHATUN
|
00468
|
UBIN0554651
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1670865911
|
|
RASHIDAKHATUN
|
()
|
426
|
GABHORU
|
AS-09-002-004-005/4215 (RAJGARH)
|
0409002000NRG23200520220196544
|
20/05/2022
|
SAMAR ALI
|
0409002WL005819
|
SAMAR ALI
|
00468
|
UBIN0554651
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1670865914
|
|
SAMARALI
|
()
|
427
|
GABHORU
|
AS-09-002-004-005/4216 (RAJGARH)
|
0409002000NRG23200520220196545
|
20/05/2022
|
TASLIMA BEGUM
|
0409002WL005819
|
TASLIMA BEGUM
|
00468
|
UBIN0554651
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1670866003
|
|
TASLIMABEGUM
|
()
|
428
|
GABHORU
|
AS-09-002-004-005/4217 (RAJGARH)
|
0409002000NRG23200520220196546
|
20/05/2022
|
MOINUL HAQUE
|
0409002WL005819
|
MOINUL HAQUE
|
00468
|
UBIN0554651
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1670866002
|
|
MOINULHAQUE
|
()
|
429
|
GABHORU
|
AS-09-002-004-005/4218 (RAJGARH)
|
0409002000NRG23200520220196548
|
20/05/2022
|
AFIA BEGUM
|
0409002WL005819
|
AFIA BEGUM
|
00468
|
UBIN0554651
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1670865915
|
|
AFIABEGUM
|
()
|
430
|
GABHORU
|
AS-09-002-004-005/4219 (RAJGARH)
|
0409002000NRG23200520220196549
|
20/05/2022
|
MOINA KHATUN
|
0409002WL005819
|
MOINA KHATUN
|
00468
|
UBIN0554651
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1670865943
|
|
MOINAKHATUN
|
()
|
431
|
GABHORU
|
AS-09-002-004-005/4220 (RAJGARH)
|
0409002000NRG23200520220196550
|
20/05/2022
|
ABDUL AJID
|
0409002WL005819
|
ABDUL AJID
|
00468
|
UBIN0554651
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1670865942
|
|
ABDULAJID
|
()
|
432
|
GABHORU
|
AS-09-002-004-005/4221 (RAJGARH)
|
0409002000NRG23200520220196551
|
20/05/2022
|
MAMANI BEGUM
|
0409002WL005819
|
MAMANI BEGUM
|
00468
|
UBIN0554651
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1670865941
|
|
MAMANIBEGUM
|
()
|
433
|
GABHORU
|
AS-09-002-004-005/4222 (RAJGARH)
|
0409002000NRG23200520220196552
|
20/05/2022
|
NIJAMUL HOQUE
|
0409002WL005819
|
NIJAMUL HOQUE
|
00468
|
UBIN0554651
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1670865940
|
|
NIJAMULHOQUE
|
()
|
434
|
GABHORU
|
AS-09-002-004-005/4223 (RAJGARH)
|
0409002000NRG23200520220196553
|
20/05/2022
|
KHAIRUL ISLAM
|
0409002WL005819
|
KHAIRUL ISLAM
|
00468
|
UBIN0554651
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1670866001
|
|
KHAIRULISLAM
|
()
|
435
|
GABHORU
|
AS-09-002-004-005/4224 (RAJGARH)
|
0409002000NRG23200520220196555
|
20/05/2022
|
FUL BANU
|
0409002WL005819
|
FUL BANU
|
00468
|
UBIN0554651
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1670866000
|
|
FULBANU
|
()
|
436
|
GABHORU
|
AS-09-002-004-005/4225 (RAJGARH)
|
0409002000NRG23200520220196556
|
20/05/2022
|
KHUDEJA BEGUM
|
0409002WL005819
|
KHUDEJA BEGUM
|
00468
|
UBIN0554651
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1670865912
|
|
KHUDEJABEGUM
|
()
|
437
|
GABHORU
|
AS-09-002-004-005/4226 (RAJGARH)
|
0409002000NRG23200520220196557
|
20/05/2022
|
SUFIYA BEGUM
|
0409002WL005819
|
SUFIYA BEGUM
|
00468
|
UBIN0554651
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1670865908
|
|
SUFIYABEGUM
|
()
|
438
|
GABHORU
|
AS-09-002-004-005/4227 (RAJGARH)
|
0409002000NRG23200520220196558
|
20/05/2022
|
BABUL ISLAM
|
0409002WL005819
|
BABUL ISLAM
|
00468
|
UBIN0554651
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1670865901
|
|
BABULISLAM
|
()
|
439
|
GABHORU
|
AS-09-002-004-005/4228 (RAJGARH)
|
0409002000NRG23200520220196559
|
20/05/2022
|
RABIJAN NESSA
|
0409002WL005819
|
RABIJAN NESSA
|
00468
|
UBIN0554651
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1670865910
|
|
RABIJANNESSA
|
()
|
440
|
GABHORU
|
AS-09-002-004-005/4229 (RAJGARH)
|
0409002000NRG23200520220196560
|
20/05/2022
|
FULAJAN BIBI
|
0409002WL005819
|
FULAJAN BIBI
|
00468
|
UBIN0554651
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1670865905
|
|
FULAJANBIBI
|
()
|
441
|
GABHORU
|
AS-09-002-004-005/4230 (RAJGARH)
|
0409002000NRG23200520220196561
|
20/05/2022
|
ABDUL BAREK
|
0409002WL005819
|
ABDUL BAREK
|
00468
|
UBIN0554651
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1670865909
|
|
ABDULBAREK
|
()
|
442
|
GABHORU
|
AS-09-002-004-005/4231 (RAJGARH)
|
0409002000NRG23200520220196562
|
20/05/2022
|
ABDUL MANNACH
|
0409002WL005819
|
ABDUL MANNACH
|
00468
|
UBIN0554651
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1670865902
|
|
ABDULMANNACH
|
()
|
443
|
GABHORU
|
AS-09-002-004-005/4232 (RAJGARH)
|
0409002000NRG23200520220196563
|
20/05/2022
|
RASIDUL ISLAM
|
0409002WL005819
|
RASIDUL ISLAM
|
00468
|
UBIN0554651
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1670865907
|
|
RASIDULISLAM
|
()
|
444
|
GABHORU
|
AS-09-002-004-005/4233 (RAJGARH)
|
0409002000NRG23200520220196564
|
20/05/2022
|
ABDUL BAREK
|
0409002WL005819
|
ABDUL BAREK
|
00468
|
UBIN0554651
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1670865900
|
|
ABDULBAREK
|
()
|
445
|
GABHORU
|
AS-09-002-004-005/4235 (RAJGARH)
|
0409002000NRG23200520220196565
|
20/05/2022
|
ROMISA KHATUN
|
0409002WL005819
|
ROMISA KHATUN
|
00468
|
UBIN0554651
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1670865903
|
|
ROMISAKHATUN
|
()
|
446
|
GABHORU
|
AS-09-002-004-005/4236 (RAJGARH)
|
0409002000NRG23200520220196566
|
20/05/2022
|
MANNAS ALI
|
0409002WL005819
|
MANNAS ALI
|
00468
|
UBIN0554651
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1670865906
|
|
MANNASALI
|
()
|
447
|
GABHORU
|
AS-09-002-004-005/4237 (RAJGARH)
|
0409002000NRG23200520220196567
|
20/05/2022
|
HAJERA KHATUN
|
0409002WL005819
|
HAJERA KHATUN
|
00468
|
UBIN0554651
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1670866005
|
|
HAJERAKHATUN
|
()
|
448
|
GABHORU
|
AS-09-002-004-005/4238 (RAJGARH)
|
0409002000NRG23200520220196568
|
20/05/2022
|
SHAJAHAN ALAM
|
0409002WL005819
|
SHAJAHAN ALAM
|
00468
|
UBIN0554651
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1670866007
|
|
SHAJAHANALAM
|
()
|
449
|
GABHORU
|
AS-09-002-004-005/4239 (RAJGARH)
|
0409002000NRG23200520220196569
|
20/05/2022
|
ABDUL SHAHID
|
0409002WL005819
|
ABDUL SHAHID
|
00468
|
UBIN0554651
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1670865913
|
|
ABDULSHAHID
|
()
|
450
|
GABHORU
|
AS-09-002-004-005/4240 (RAJGARH)
|
0409002000NRG23200520220196570
|
20/05/2022
|
FATEMA KHATUN
|
0409002WL005819
|
FATEMA KHATUN
|
00468
|
UBIN0554651
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1670866006
|
|
FATEMAKHATUN
|
()
|
451
|
GABHORU
|
AS-09-002-004-005/4274 (RAJGARH)
|
0409002000NRG23200520220196571
|
20/05/2022
|
AYESA BEGUM
|
0409002WL005819
|
AYESA BEGUM
|
00468
|
UBIN0554651
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1670866004
|
|
AYESABEGUM
|
()
|
452
|
GABHORU
|
AS-09-002-004-009/2877 (RAJGARH)
|
0409002000NRG23200520220196508
|
20/05/2022
|
HASINA BEGUM
|
0409002WL005818
|
HASINA BEGUM
|
00468
|
UBIN0554651
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1670865899
|
|
HASINABEGUM
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
86562
|
86562
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
621048
|
621048
|
|
|
|
|
|
|
|