|
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
|
SOOTEA
|
AS-09-011-004-005/352
()
|
0409011000NRG23290920220435104
|
29/09/2022
|
SONTI ALI
|
0409011WL027927
|
SONTI ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5340819836
|
|
SONTI ALI
|
()
|
|
2
|
SOOTEA
|
AS-09-011-004-006/1011
()
|
0409011000NRG23290920220435105
|
29/09/2022
|
RAJEDA BEGAM
|
0409011WL027927
|
RAJEDA BEGAM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5340819813
|
|
RAJEDA BEGAM
|
()
|
|
3
|
SOOTEA
|
AS-09-011-004-006/1019
()
|
0409011000NRG23290920220435108
|
29/09/2022
|
HINA BEGUM
|
0409011WL027927
|
HINA BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5340819826
|
|
HINA BEGUM
|
()
|
|
4
|
SOOTEA
|
AS-09-011-004-006/1019
()
|
0409011000NRG23290920220435107
|
29/09/2022
|
JINTU ALI
|
0409011WL027927
|
JINTU ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5340819829
|
|
JINTU ALI
|
()
|
|
5
|
SOOTEA
|
AS-09-011-004-006/112
()
|
0409011000NRG23290920220435111
|
29/09/2022
|
RAFIYA KHATUN
|
0409011WL027927
|
RAFIYA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5340819832
|
|
RAFIYA KHATUN
|
()
|
|
6
|
SOOTEA
|
AS-09-011-004-006/113
()
|
0409011000NRG23290920220435112
|
29/09/2022
|
RAJU ALI
|
0409011WL027927
|
RAJU ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5340819844
|
|
RAJU ALI
|
()
|
|
7
|
SOOTEA
|
AS-09-011-004-006/114
()
|
0409011000NRG23290920220435114
|
29/09/2022
|
PURNIMA BEGUM
|
0409011WL027927
|
PURNIMA BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5340819811
|
|
PURNIMA BEGUM
|
()
|
|
8
|
SOOTEA
|
AS-09-011-004-006/1401
()
|
0409011000NRG23290920220435115
|
29/09/2022
|
RUJEMA BEGUM
|
0409011WL027927
|
RUJEMA BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5340819834
|
|
RUJEMA BEGUM
|
()
|
|
9
|
SOOTEA
|
AS-09-011-004-006/1432
()
|
0409011000NRG23290920220435117
|
29/09/2022
|
MRINALI BEGUM
|
0409011WL027927
|
MRINALI BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5340819830
|
|
MRINALI BEGUM
|
()
|
|
10
|
SOOTEA
|
AS-09-011-004-006/17161
()
|
0409011000NRG23290920220435120
|
29/09/2022
|
SUMI BEGUM
|
0409011WL027927
|
SUMI BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5340819828
|
|
SUMI BEGUM
|
()
|
|
11
|
SOOTEA
|
AS-09-011-004-006/2087
()
|
0409011000NRG23290920220435128
|
29/09/2022
|
BEBINA BEGUM
|
0409011WL027927
|
BEBINA BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5340819837
|
|
BEBINA BEGUM
|
()
|
|
12
|
SOOTEA
|
AS-09-011-004-006/564
()
|
0409011000NRG23290920220435129
|
29/09/2022
|
RAUSAN ALI
|
0409011WL027927
|
RAUSAN ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5340819845
|
|
RAUSAN ALI
|
()
|
|
13
|
SOOTEA
|
AS-09-011-004-006/659
()
|
0409011000NRG23290920220435132
|
29/09/2022
|
ABDUL MALEK
|
0409011WL027927
|
ABDUL MALEK
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5340819843
|
|
ABDUL MALEK
|
()
|
|
14
|
SOOTEA
|
AS-09-011-004-006/660
()
|
0409011000NRG23290920220435133
|
29/09/2022
|
SALEH AHMED
|
0409011WL027927
|
SALEH AHMED
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5340819840
|
|
SALEH AHMED
|
()
|
|
15
|
SOOTEA
|
AS-09-011-004-007/1938
()
|
0409011000NRG23290920220435137
|
29/09/2022
|
RAFEL MUNDA
|
0409011WL027927
|
RAFEL MUNDA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5340819823
|
|
RAFEL MUNDA
|
()
|
|
16
|
SOOTEA
|
AS-09-011-004-007/1942
()
|
0409011000NRG23290920220435141
|
29/09/2022
|
RIBIKA BHENGRA
|
0409011WL027927
|
RIBIKA BHENGRA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5340819839
|
|
RIBIKA BHENGRA
|
()
|
|
17
|
SOOTEA
|
AS-09-011-004-007/2119
()
|
0409011000NRG23290920220435142
|
29/09/2022
|
RAHIMA MALAR
|
0409011WL027927
|
RAHIMA MALAR
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5340819847
|
|
RAHIMA MALAR
|
()
|
|
18
|
SOOTEA
|
AS-09-011-004-008/1660
()
|
0409011000NRG23290920220435147
|
29/09/2022
|
SANU GHATUWAL
|
0409011WL027927
|
SANU GHATUWAL
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5340819841
|
|
SANU GHATUWAL
|
()
|
|
19
|
SOOTEA
|
AS-09-011-004-009/1183
()
|
0409011000NRG23290920220435156
|
29/09/2022
|
Sahera Begum
|
0409011WL027927
|
Sahera Begum
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5340819743
|
|
Sahera Begum
|
()
|
|
20
|
SOOTEA
|
AS-09-011-004-009/1190
()
|
0409011000NRG23290920220435157
|
29/09/2022
|
Raju Ali
|
0409011WL027927
|
Raju Ali
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5340819835
|
|
Raju Ali
|
()
|
|
21
|
SOOTEA
|
AS-09-011-004-011/1206
()
|
0409011000NRG23290920220435160
|
29/09/2022
|
MAMTAZ ALI
|
0409011WL027927
|
MAMTAZ ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Rejected
|
08/10/2022
|
|
5340819739
|
No Such Account
|
|
|
|
22
|
SOOTEA
|
AS-09-011-004-011/1678
()
|
0409011000NRG23290920220435162
|
29/09/2022
|
KHAIRUN BEGUM
|
0409011WL027927
|
KHAIRUN BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5340819817
|
|
KHAIRUN BEGUM
|
()
|
|
23
|
SOOTEA
|
AS-09-011-004-012/101
()
|
0409011000NRG23290920220435163
|
29/09/2022
|
JAINUDDIN ALI
|
0409011WL027927
|
JAINUDDIN ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5340819818
|
|
JAINUDDIN ALI
|
()
|
|
24
|
SOOTEA
|
AS-09-011-004-012/1041
()
|
0409011000NRG23290920220435165
|
29/09/2022
|
Babujan Ali
|
0409011WL027927
|
Babujan Ali
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5340819825
|
|
Babujan Ali
|
()
|
|
25
|
SOOTEA
|
AS-09-011-004-012/109
()
|
0409011000NRG23290920220435166
|
29/09/2022
|
JALAL ALI
|
0409011WL027927
|
JALAL ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5340819812
|
|
JALAL ALI
|
()
|
|
26
|
SOOTEA
|
AS-09-011-004-012/1219
()
|
0409011000NRG23290920220435168
|
29/09/2022
|
ARIFA BEGUM
|
0409011WL027927
|
ARIFA BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5340819831
|
|
ARIFA BEGUM
|
()
|
|
27
|
SOOTEA
|
AS-09-011-004-012/1304
()
|
0409011000NRG23290920220435169
|
29/09/2022
|
BAHAR KHAN
|
0409011WL027927
|
BAHAR KHAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5340819819
|
|
BAHAR KHAN
|
()
|
|
28
|
SOOTEA
|
AS-09-011-004-012/1920
()
|
0409011000NRG23290920220435177
|
29/09/2022
|
REJINA BEGUM
|
0409011WL027927
|
REJINA BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5340819810
|
|
REJINA BEGUM
|
()
|
|
29
|
SOOTEA
|
AS-09-011-004-012/472
()
|
0409011000NRG23290920220435181
|
29/09/2022
|
Miss Subera Begum
|
0409011WL027927
|
Miss Subera Begum
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5340819816
|
|
Miss Subera Begum
|
()
|
|
30
|
SOOTEA
|
AS-09-011-004-012/489
()
|
0409011000NRG23290920220435182
|
29/09/2022
|
ACHAMA BEGUM
|
0409011WL027927
|
ACHAMA BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5340819846
|
|
ACHAMA BEGUM
|
()
|
|
31
|
SOOTEA
|
AS-09-011-004-012/78
()
|
0409011000NRG23290920220435183
|
29/09/2022
|
REKIB AHMED
|
0409011WL027927
|
REKIB AHMED
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5340819824
|
|
REKIB AHMED
|
()
|
|
32
|
SOOTEA
|
AS-09-011-004-013/1220
()
|
0409011000NRG23290920220435185
|
29/09/2022
|
ANUWARA BEGUM
|
0409011WL027927
|
ANUWARA BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5340819814
|
|
ANUWARA BEGUM
|
()
|
|
33
|
SOOTEA
|
AS-09-011-004-013/1326
()
|
0409011000NRG23290920220435186
|
29/09/2022
|
AMIR HUSSAIN
|
0409011WL027927
|
AMIR HUSSAIN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5340819827
|
|
AMIR HUSSAIN
|
()
|
|
34
|
SOOTEA
|
AS-09-011-004-013/1418
()
|
0409011000NRG23290920220435188
|
29/09/2022
|
SAIFUL ISLAM
|
0409011WL027927
|
SAIFUL ISLAM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5340819838
|
|
SAIFUL ISLAM
|
()
|
|
35
|
SOOTEA
|
AS-09-011-004-013/200
()
|
0409011000NRG23290920220435190
|
29/09/2022
|
JINNAT ALI
|
0409011WL027927
|
JINNAT ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5340819820
|
|
JINNAT ALI
|
()
|
|
36
|
SOOTEA
|
AS-09-011-004-013/200
()
|
0409011000NRG23290920220435191
|
29/09/2022
|
RACHIDA BEGUM
|
0409011WL027927
|
RACHIDA BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5340819821
|
|
RACHIDA BEGUM
|
()
|
|
37
|
SOOTEA
|
AS-09-011-004-013/512
()
|
0409011000NRG23290920220435192
|
29/09/2022
|
KHANILUR RAHMAN
|
0409011WL027927
|
KHANILUR RAHMAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5340819842
|
|
KHANILUR RAHMAN
|
()
|
|
38
|
SOOTEA
|
AS-09-011-004-013/513
()
|
0409011000NRG23290920220435194
|
29/09/2022
|
HASINA BEGUM
|
0409011WL027927
|
HASINA BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5340819822
|
|
HASINA BEGUM
|
()
|
|
39
|
SOOTEA
|
AS-09-011-004-013/520
()
|
0409011000NRG23290920220435195
|
29/09/2022
|
Md. Sarudhan Ali
|
0409011WL027927
|
Md. Sarudhan Ali
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5340819815
|
|
Md. Sarudhan Ali
|
()
|
|
40
|
SOOTEA
|
AS-09-011-004-013/652
()
|
0409011000NRG23290920220435196
|
29/09/2022
|
HALIMA KHATUN
|
0409011WL027927
|
HALIMA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5340819833
|
|
HALIMA KHATUN
|
()
|
|
41
|
SOOTEA
|
AS-09-011-010-001/6220
()
|
0409011000NRG23290920220434317
|
29/09/2022
|
RUPESWARI BHUYAN
|
0409011WL027814
|
RUPESWARI BHUYAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5340819806
|
|
RUPESWARI BHUYAN
|
()
|
|
42
|
SOOTEA
|
AS-09-011-010-004/3515
()
|
0409011000NRG23290920220434320
|
29/09/2022
|
Sunita Rabha
|
0409011WL027814
|
Sunita Rabha
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5340819852
|
|
Sunita Rabha
|
()
|
|
43
|
SOOTEA
|
AS-09-011-010-007/6480
()
|
0409011000NRG23290920220434322
|
29/09/2022
|
JUNALI BASUMATARY
|
0409011WL027814
|
JUNALI BASUMATARY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5340819808
|
|
JUNALI BASUMATARY
|
()
|
|
44
|
SOOTEA
|
AS-09-011-010-008/1145
()
|
0409011000NRG23290920220434323
|
29/09/2022
|
Jina Mahati
|
0409011WL027814
|
Jina Mahati
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5340819848
|
|
Jina Mahati
|
()
|
|
45
|
SOOTEA
|
AS-09-011-010-008/1194
()
|
0409011000NRG23290920220434324
|
29/09/2022
|
Sri Biliyam Rabha
|
0409011WL027814
|
Sri Biliyam Rabha
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5340819850
|
|
Sri Biliyam Rabha
|
()
|
|
46
|
SOOTEA
|
AS-09-011-010-008/1269
()
|
0409011000NRG23290920220434325
|
29/09/2022
|
Sri Moheswari Rabha
|
0409011WL027814
|
Sri Moheswari Rabha
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5340819849
|
|
Sri Moheswari Rabha
|
()
|
|
47
|
SOOTEA
|
AS-09-011-010-008/1898
()
|
0409011000NRG23290920220434326
|
29/09/2022
|
Majnur Ali
|
0409011WL027814
|
Majnur Ali
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5340819853
|
|
Majnur Ali
|
()
|
|
48
|
SOOTEA
|
AS-09-011-010-008/2277
()
|
0409011000NRG23290920220434327
|
29/09/2022
|
MADAN MAHATI
|
0409011WL027814
|
MADAN MAHATI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5340819851
|
|
MADAN MAHATI
|
()
|
|
49
|
SOOTEA
|
AS-09-011-010-008/3429
()
|
0409011000NRG23290920220434328
|
29/09/2022
|
TAPAN BASUMATARY
|
0409011WL027814
|
TAPAN BASUMATARY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5340819804
|
|
TAPAN BASUMATARY
|
()
|
|
50
|
SOOTEA
|
AS-09-011-010-008/6030
()
|
0409011000NRG23290920220434329
|
29/09/2022
|
PUTU RABHA
|
0409011WL027814
|
PUTU RABHA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5340819809
|
|
PUTU RABHA
|
()
|
|
51
|
SOOTEA
|
AS-09-011-010-008/6552
()
|
0409011000NRG23290920220434331
|
29/09/2022
|
DIPALI RABHA
|
0409011WL027814
|
DIPALI RABHA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5340819807
|
|
DIPALI RABHA
|
()
|
|
52
|
SOOTEA
|
AS-09-011-010-008/6649
()
|
0409011000NRG23290920220434333
|
29/09/2022
|
ASAP BHUMIJ
|
0409011WL027814
|
ASAP BHUMIJ
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5340819803
|
|
ASAP BHUMIJ
|
()
|
|
53
|
SOOTEA
|
AS-09-011-010-010/6494
()
|
0409011000NRG23290920220434337
|
29/09/2022
|
kalpana rabha
|
0409011WL027814
|
kalpana rabha
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5340819805
|
|
kalpana rabha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
72822
|
72822
|
|
|
|
|
|
|
|
|
54
|
SOOTEA
|
AS-09-011-004-007/1938
()
|
0409011000NRG23290920220435136
|
29/09/2022
|
FULMANI MUNDA
|
0409011WL027927
|
FULMANI MUNDA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5340819802
|
|
FULMANI MUNDA
|
()
|
|
55
|
SOOTEA
|
AS-09-011-004-008/683
()
|
0409011000NRG23290920220435154
|
29/09/2022
|
SURIL SURIN
|
0409011WL027927
|
SURIL SURIN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5340819801
|
|
SURIL SURIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
56
|
SOOTEA
|
AS-09-011-004-005/319
()
|
0409011000NRG23290920220435103
|
29/09/2022
|
DIP BORAH
|
0409011WL027927
|
DIP BORAH
|
00415
|
SBIN0012972
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5340819772
|
|
MR DIP BORAH
|
()
|
|
57
|
SOOTEA
|
AS-09-011-004-006/1011
()
|
0409011000NRG23290920220435106
|
29/09/2022
|
BEBUL SHWEKH
|
0409011WL027927
|
BEBUL SHWEKH
|
00415
|
SBIN0012972
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5340819796
|
|
MR BABUL SHWEKH
|
()
|
|
58
|
SOOTEA
|
AS-09-011-004-006/1107
()
|
0409011000NRG23290920220435109
|
29/09/2022
|
Faijul Haque
|
0409011WL027927
|
Faijul Haque
|
00415
|
SBIN0012972
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5340819749
|
|
MR FAIJUL HAQUE
|
()
|
|
59
|
SOOTEA
|
AS-09-011-004-006/111
()
|
0409011000NRG23290920220435110
|
29/09/2022
|
JINA BEGUM
|
0409011WL027927
|
JINA BEGUM
|
00415
|
SBIN0012972
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5340819797
|
|
MRS JINA BEGAM
|
()
|
|
60
|
SOOTEA
|
AS-09-011-004-006/114
()
|
0409011000NRG23290920220435113
|
29/09/2022
|
ANUWAR HUSSAIN
|
0409011WL027927
|
ANUWAR HUSSAIN
|
00415
|
SBIN0012972
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5340819798
|
|
MR ANOWAR HUSSAIN
|
()
|
|
61
|
SOOTEA
|
AS-09-011-004-006/1431
()
|
0409011000NRG23290920220435116
|
29/09/2022
|
JILIMAI BEGUM
|
0409011WL027927
|
JILIMAI BEGUM
|
00415
|
SBIN0012972
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5340819767
|
|
MISS JILIMAI BEGUM
|
()
|
|
62
|
SOOTEA
|
AS-09-011-004-006/1445
()
|
0409011000NRG23290920220435118
|
29/09/2022
|
YASBIN SUHANA
|
0409011WL027927
|
YASBIN SUHANA
|
00415
|
SBIN0012972
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5340819754
|
|
MRS YASBIN SULTANA
|
()
|
|
63
|
SOOTEA
|
AS-09-011-004-006/153
()
|
0409011000NRG23290920220435119
|
29/09/2022
|
JUBER AHMED
|
0409011WL027927
|
JUBER AHMED
|
00415
|
SBIN0012972
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5340819751
|
|
MR JUBER AHMED
|
()
|
|
64
|
SOOTEA
|
AS-09-011-004-006/1720
()
|
0409011000NRG23290920220435121
|
29/09/2022
|
MD. RAJ ALI
|
0409011WL027927
|
MD. RAJ ALI
|
00415
|
SBIN0012972
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5340819781
|
|
SHRI RAJ ALI
|
()
|
|
65
|
SOOTEA
|
AS-09-011-004-006/1820
()
|
0409011000NRG23290920220435122
|
29/09/2022
|
MODINA BEGUM
|
0409011WL027927
|
MODINA BEGUM
|
00415
|
SBIN0012972
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5340819773
|
|
MRS MODINA BEGOM
|
()
|
|
66
|
SOOTEA
|
AS-09-011-004-006/1823
()
|
0409011000NRG23290920220435123
|
29/09/2022
|
MONI PAHARIYA
|
0409011WL027927
|
MONI PAHARIYA
|
00415
|
SBIN0012972
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5340819784
|
|
MRS MONI PAHARIYA
|
()
|
|
67
|
SOOTEA
|
AS-09-011-004-006/1824
()
|
0409011000NRG23290920220435124
|
29/09/2022
|
BHAIJAAN ALI
|
0409011WL027927
|
BHAIJAAN ALI
|
00415
|
SBIN0012972
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5340819790
|
|
MR BHAIJAN ALI
|
()
|
|
68
|
SOOTEA
|
AS-09-011-004-006/1826
()
|
0409011000NRG23290920220435125
|
29/09/2022
|
JOGEN PAARIA
|
0409011WL027927
|
JOGEN PAARIA
|
00415
|
SBIN0012972
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5340819799
|
|
MR JOGEN PAHARIA
|
()
|
|
69
|
SOOTEA
|
AS-09-011-004-006/1827
()
|
0409011000NRG23290920220435126
|
29/09/2022
|
BHAITY ALI
|
0409011WL027927
|
BHAITY ALI
|
00415
|
SBIN0012972
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5340819779
|
|
MR BHAITY ALI
|
()
|
|
70
|
SOOTEA
|
AS-09-011-004-006/1828
()
|
0409011000NRG23290920220435127
|
29/09/2022
|
ABEDA KHATUN
|
0409011WL027927
|
ABEDA KHATUN
|
00415
|
SBIN0012972
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5340819791
|
|
MRS ABEDA KHATUN
|
()
|
|
71
|
SOOTEA
|
AS-09-011-004-006/564
()
|
0409011000NRG23290920220435130
|
29/09/2022
|
MAMONI BEGUM
|
0409011WL027927
|
MAMONI BEGUM
|
00415
|
SBIN0012972
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5340819770
|
|
MISS MAMONI BEGUM
|
()
|
|
72
|
SOOTEA
|
AS-09-011-004-006/593
()
|
0409011000NRG23290920220435131
|
29/09/2022
|
SORIFUL ALI
|
0409011WL027927
|
SORIFUL ALI
|
00415
|
SBIN0012972
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5340819763
|
|
MR SORIFUL ALI
|
()
|
|
73
|
SOOTEA
|
AS-09-011-004-007/1812
()
|
0409011000NRG23290920220435134
|
29/09/2022
|
MINA BAG
|
0409011WL027927
|
MINA BAG
|
00415
|
SBIN0012972
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5340819782
|
|
MRS MINA BAGH
|
()
|
|
74
|
SOOTEA
|
AS-09-011-004-007/1929
()
|
0409011000NRG23290920220435135
|
29/09/2022
|
PRATIBHA DANDU SURIN
|
0409011WL027927
|
PRATIBHA DANDU SURIN
|
00415
|
SBIN0012972
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5340819759
|
|
MRS PRATIBHA PANDU
|
()
|
|
75
|
SOOTEA
|
AS-09-011-004-007/1939
()
|
0409011000NRG23290920220435138
|
29/09/2022
|
RINA MALAR
|
0409011WL027927
|
RINA MALAR
|
00415
|
SBIN0012972
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5340819783
|
|
MS RINA MALAR
|
()
|
|
76
|
SOOTEA
|
AS-09-011-004-007/1940
()
|
0409011000NRG23290920220435140
|
29/09/2022
|
GUBIN MAHARA
|
0409011WL027927
|
GUBIN MAHARA
|
00415
|
SBIN0012972
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5340819775
|
|
MR GOBIN MAHARA
|
()
|
|
77
|
SOOTEA
|
AS-09-011-004-007/1940
()
|
0409011000NRG23290920220435139
|
29/09/2022
|
REKHA MAHARA
|
0409011WL027927
|
REKHA MAHARA
|
00415
|
SBIN0012972
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5340819769
|
|
MRS REKHA MAHARA
|
()
|
|
78
|
SOOTEA
|
AS-09-011-004-007/2130
()
|
0409011000NRG23290920220435143
|
29/09/2022
|
PAULUSH BHENGRA
|
0409011WL027927
|
PAULUSH BHENGRA
|
00415
|
SBIN0012972
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5340819780
|
|
MR PAULAS BHENGRA
|
()
|
|
79
|
SOOTEA
|
AS-09-011-004-008/1490
()
|
0409011000NRG23290920220435145
|
29/09/2022
|
PINKU MALI
|
0409011WL027927
|
PINKU MALI
|
00415
|
SBIN0012972
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5340819778
|
|
MR PINKU MALI
|
()
|
|
80
|
SOOTEA
|
AS-09-011-004-008/1490
()
|
0409011000NRG23290920220435144
|
29/09/2022
|
PINKU MALI
|
0409011WL027927
|
PINKU MALI
|
00415
|
SBIN0012972
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5340819777
|
|
MR PINKU MALI
|
()
|
|
81
|
SOOTEA
|
AS-09-011-004-008/1660
()
|
0409011000NRG23290920220435146
|
29/09/2022
|
JITU GHATUWAL
|
0409011WL027927
|
JITU GHATUWAL
|
00415
|
SBIN0012972
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5340819756
|
|
MR JITU GHATUWAL
|
()
|
|
82
|
SOOTEA
|
AS-09-011-004-008/208
()
|
0409011000NRG23290920220435148
|
29/09/2022
|
RITA SURIN
|
0409011WL027927
|
RITA SURIN
|
00415
|
SBIN0012972
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5340819771
|
|
MRS RITA SURIN
|
()
|
|
83
|
SOOTEA
|
AS-09-011-004-008/2117
()
|
0409011000NRG23290920220435149
|
29/09/2022
|
PAULINA MUNDA
|
0409011WL027927
|
PAULINA MUNDA
|
00415
|
SBIN0012972
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5340819774
|
|
MRS PAULINA MUNDA
|
()
|
|
84
|
SOOTEA
|
AS-09-011-004-008/2118
()
|
0409011000NRG23290920220435150
|
29/09/2022
|
MAMONI MUNDA
|
0409011WL027927
|
MAMONI MUNDA
|
00415
|
SBIN0012972
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5340819789
|
|
MRS MAMONI MURA
|
()
|
|
85
|
SOOTEA
|
AS-09-011-004-008/2120
()
|
0409011000NRG23290920220435151
|
29/09/2022
|
PALTU MUNDA
|
0409011WL027927
|
PALTU MUNDA
|
00415
|
SBIN0012972
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5340819794
|
|
MR PALTU MUNDA
|
()
|
|
86
|
SOOTEA
|
AS-09-011-004-008/2122
()
|
0409011000NRG23290920220435152
|
29/09/2022
|
ACHARITA SURIN
|
0409011WL027927
|
ACHARITA SURIN
|
00415
|
SBIN0012972
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5340819762
|
|
MS ACHARITA SURIN
|
()
|
|
87
|
SOOTEA
|
AS-09-011-004-008/2131
()
|
0409011000NRG23290920220435153
|
29/09/2022
|
BASANT TATI
|
0409011WL027927
|
BASANT TATI
|
00415
|
SBIN0012972
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5340819785
|
|
MRS BASANTI TATI
|
()
|
|
88
|
SOOTEA
|
AS-09-011-004-009/1002
()
|
0409011000NRG23290920220435155
|
29/09/2022
|
Eusuf Ali
|
0409011WL027927
|
Eusuf Ali
|
00415
|
SBIN0012972
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5340819741
|
|
MR EUSUF ALI
|
()
|
|
89
|
SOOTEA
|
AS-09-011-004-011/1204
()
|
0409011000NRG23290920220435159
|
29/09/2022
|
EDUL ALI
|
0409011WL027927
|
EDUL ALI
|
00415
|
SBIN0012972
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5340819800
|
|
MR EDUL ALI
|
()
|
|
90
|
SOOTEA
|
AS-09-011-004-011/1204
()
|
0409011000NRG23290920220435158
|
29/09/2022
|
TARALI BEGUM
|
0409011WL027927
|
TARALI BEGUM
|
00415
|
SBIN0012972
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5340819764
|
|
MRS TARALI BEGUM
|
()
|
|
91
|
SOOTEA
|
AS-09-011-004-011/1390
()
|
0409011000NRG23290920220435161
|
29/09/2022
|
NAJIMA BEGUM
|
0409011WL027927
|
NAJIMA BEGUM
|
00415
|
SBIN0012972
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5340819752
|
|
MRS NAJIMA BEGUM
|
()
|
|
92
|
SOOTEA
|
AS-09-011-004-012/101
()
|
0409011000NRG23290920220435164
|
29/09/2022
|
AIYESA BEGUM
|
0409011WL027927
|
AIYESA BEGUM
|
00415
|
SBIN0012972
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5340819753
|
|
MRS AIYESHA BEGUM
|
()
|
|
93
|
SOOTEA
|
AS-09-011-004-012/1219
()
|
0409011000NRG23290920220435167
|
29/09/2022
|
Nekib Ali
|
0409011WL027927
|
Nekib Ali
|
00415
|
SBIN0012972
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5340819760
|
|
NEKIB ALI
|
()
|
|
94
|
SOOTEA
|
AS-09-011-004-012/1330
()
|
0409011000NRG23290920220435170
|
29/09/2022
|
JAHIDUL ISLAM
|
0409011WL027927
|
JAHIDUL ISLAM
|
00415
|
SBIN0012972
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5340819745
|
|
MR JAHIDUL ISLAM
|
()
|
|
95
|
SOOTEA
|
AS-09-011-004-012/1563
()
|
0409011000NRG23290920220435171
|
29/09/2022
|
RUPAK AHMED
|
0409011WL027927
|
RUPAK AHMED
|
00415
|
SBIN0012972
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5340819744
|
|
MR RUPAK AHMED
|
()
|
|
96
|
SOOTEA
|
AS-09-011-004-012/1564
()
|
0409011000NRG23290920220435172
|
29/09/2022
|
RAJU ALI
|
0409011WL027927
|
RAJU ALI
|
00415
|
SBIN0012972
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5340819757
|
|
RAJU ALI
|
()
|
|
97
|
SOOTEA
|
AS-09-011-004-012/1698
()
|
0409011000NRG23290920220435173
|
29/09/2022
|
SONJU ALI
|
0409011WL027927
|
SONJU ALI
|
00415
|
SBIN0012972
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5340819761
|
|
MR SONJU ALI
|
()
|
|
98
|
SOOTEA
|
AS-09-011-004-012/1772
()
|
0409011000NRG23290920220435174
|
29/09/2022
|
SIRAJUL HAQUE
|
0409011WL027927
|
SIRAJUL HAQUE
|
00415
|
SBIN0012972
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5340819787
|
|
MR SIRAJUL HAQUE
|
()
|
|
99
|
SOOTEA
|
AS-09-011-004-012/1844
()
|
0409011000NRG23290920220435175
|
29/09/2022
|
POLI BEGUM
|
0409011WL027927
|
POLI BEGUM
|
00415
|
SBIN0012972
|
1145
|
1145
|
Processed
|
08/10/2022
|
|
5340819750
|
|
MRS DOLI BEGUM
|
()
|
|
100
|
SOOTEA
|
AS-09-011-004-012/1909
()
|
0409011000NRG23290920220435176
|
29/09/2022
|
HAFIZA BEGUM
|
0409011WL027927
|
HAFIZA BEGUM
|
00415
|
SBIN0012972
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5340819748
|
|
MRS HAFIZA BEGUM
|
()
|
|
101
|
SOOTEA
|
AS-09-011-004-012/1923
()
|
0409011000NRG23290920220435178
|
29/09/2022
|
SABINA BEGUM
|
0409011WL027927
|
SABINA BEGUM
|
00415
|
SBIN0012972
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5340819746
|
|
MISS SABINA BEGUM
|
()
|
|
102
|
SOOTEA
|
AS-09-011-004-012/1958
()
|
0409011000NRG23290920220435179
|
29/09/2022
|
PAKIJA BEGUM
|
0409011WL027927
|
PAKIJA BEGUM
|
00415
|
SBIN0012972
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5340819768
|
|
MRS PAKIJA BEGUM
|
()
|
|
103
|
SOOTEA
|
AS-09-011-004-012/2076
()
|
0409011000NRG23290920220435180
|
29/09/2022
|
MAFIJ ALI
|
0409011WL027927
|
MAFIJ ALI
|
00415
|
SBIN0012972
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5340819776
|
|
MR MAFIJ ALI
|
()
|
|
104
|
SOOTEA
|
AS-09-011-004-013/1058
()
|
0409011000NRG23290920220435184
|
29/09/2022
|
JESMIN BEGUM
|
0409011WL027927
|
JESMIN BEGUM
|
00415
|
SBIN0012972
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5340819786
|
|
MRS JESMIN BEGUM
|
()
|
|
105
|
SOOTEA
|
AS-09-011-004-013/1326
()
|
0409011000NRG23290920220435187
|
29/09/2022
|
JOSHNA BEGUM
|
0409011WL027927
|
JOSHNA BEGUM
|
00415
|
SBIN0012972
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5340819792
|
|
MRS JOSHANA BEGUM
|
()
|
|
106
|
SOOTEA
|
AS-09-011-004-013/1803
()
|
0409011000NRG23290920220435189
|
29/09/2022
|
SUMI BEGUM
|
0409011WL027927
|
SUMI BEGUM
|
00415
|
SBIN0012972
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5340819788
|
|
MRS SUMI BEGUM
|
()
|
|
107
|
SOOTEA
|
AS-09-011-004-013/513
()
|
0409011000NRG23290920220435193
|
29/09/2022
|
Mujibur Rahman
|
0409011WL027927
|
Mujibur Rahman
|
00415
|
SBIN0012972
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5340819758
|
|
MD MUJIBUR RAHMAN
|
()
|
|
108
|
SOOTEA
|
AS-09-011-004-013/653
()
|
0409011000NRG23290920220435197
|
29/09/2022
|
BOBINA BEGUM
|
0409011WL027927
|
BOBINA BEGUM
|
00415
|
SBIN0012972
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5340819755
|
|
MRS BOBINA BEGUM
|
()
|
|
109
|
SOOTEA
|
AS-09-011-010-002/6234
()
|
0409011000NRG23290920220434318
|
29/09/2022
|
PALLABI
|
0409011WL027814
|
PALLABI
|
00415
|
SBIN0012972
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5340819740
|
|
MR OMPRAKASH MAHATI
|
()
|
|
110
|
SOOTEA
|
AS-09-011-010-002/7004
()
|
0409011000NRG23290920220434319
|
29/09/2022
|
LAKSHI BASUMATARY
|
0409011WL027814
|
LAKSHI BASUMATARY
|
00415
|
SBIN0012972
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5340819766
|
|
MRS LAKSHI BASUMATARY
|
()
|
|
111
|
SOOTEA
|
AS-09-011-010-004/6391
()
|
0409011000NRG23290920220434321
|
29/09/2022
|
NAJMUL HAQUE
|
0409011WL027814
|
NAJMUL HAQUE
|
00415
|
SBIN0012972
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5340819742
|
|
MD NAJMUL HAQUE
|
()
|
|
112
|
SOOTEA
|
AS-09-011-010-008/6549
()
|
0409011000NRG23290920220434330
|
29/09/2022
|
JUNMONI BORO
|
0409011WL027814
|
JUNMONI BORO
|
00415
|
SBIN0012972
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5340819793
|
|
MRS JUNMONI BORO
|
()
|
|
113
|
SOOTEA
|
AS-09-011-010-008/6565
()
|
0409011000NRG23290920220434332
|
29/09/2022
|
LILA BORO
|
0409011WL027814
|
LILA BORO
|
00415
|
SBIN0012972
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5340819795
|
|
MISS LILA BORO
|
()
|
|
114
|
SOOTEA
|
AS-09-011-010-008/6868
()
|
0409011000NRG23290920220434334
|
29/09/2022
|
MANTU MAHATI
|
0409011WL027814
|
MANTU MAHATI
|
00415
|
SBIN0012972
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5340819747
|
|
MR MANTU MAHATI
|
()
|
|
115
|
SOOTEA
|
AS-09-011-010-009/3550
()
|
0409011000NRG23290920220434335
|
29/09/2022
|
Bina Horo
|
0409011WL027814
|
Bina Horo
|
00415
|
SBIN0012972
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5340819765
|
|
MRS BINA HORO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
82211
|
82211
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
157781
|
157781
|
|
|
|
|
|
|
|