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-09-011-001-001/105 ()
|
0409011000NRG24100520230030675
|
11/05/2023
|
MD FAZAL HAQUE
|
0409011WL003310
|
MD FAZAL HAQUE
|
00029
|
PUNB0RRBAGB
|
2618
|
2618
|
Processed
|
17/05/2023
|
|
1637203638
|
|
MD FAZAL HAQUE
|
()
|
2
|
SOOTEA
|
AS-09-011-001-001/118 ()
|
0409011000NRG24100520230030677
|
11/05/2023
|
Md. Hussain Ali
|
0409011WL003310
|
Md. Hussain Ali
|
00029
|
PUNB0RRBAGB
|
2618
|
2618
|
Processed
|
17/05/2023
|
|
1637203601
|
|
Md. Hussain Ali
|
()
|
3
|
SOOTEA
|
AS-09-011-001-001/154 ()
|
0409011000NRG24110520230032005
|
11/05/2023
|
Md. Liyakat Ali
|
0409011WL003397
|
Md. Liyakat Ali
|
00029
|
PUNB0RRBAGB
|
2618
|
2618
|
Processed
|
17/05/2023
|
|
1637203609
|
|
Md. Liyakat Ali
|
()
|
4
|
SOOTEA
|
AS-09-011-001-001/3424 ()
|
0409011000NRG24100520230029948
|
11/05/2023
|
ABBAS ALI
|
0409011WL003179
|
ABBAS ALI
|
00029
|
PUNB0RRBAGB
|
2618
|
2618
|
Processed
|
17/05/2023
|
|
1637203559
|
|
ABBAS ALI
|
()
|
5
|
SOOTEA
|
AS-09-011-001-001/3449 ()
|
0409011000NRG24090520230029547
|
11/05/2023
|
JARINA KHATUN
|
0409011WL003131
|
JARINA KHATUN
|
00029
|
PUNB0RRBAGB
|
2618
|
2618
|
Processed
|
17/05/2023
|
|
1637203628
|
|
JARINA KHATUN
|
()
|
6
|
SOOTEA
|
AS-09-011-001-001/3602 ()
|
0409011000NRG24100520230029950
|
11/05/2023
|
FULESSA KHATUN
|
0409011WL003179
|
FULESSA KHATUN
|
00029
|
PUNB0RRBAGB
|
2618
|
2618
|
Processed
|
17/05/2023
|
|
1637203596
|
|
FULESSA KHATUN
|
()
|
7
|
SOOTEA
|
AS-09-011-001-001/3720 ()
|
0409011000NRG24090520230029552
|
11/05/2023
|
JAIMANA KHATUN
|
0409011WL003131
|
JAIMANA KHATUN
|
00029
|
PUNB0RRBAGB
|
2618
|
2618
|
Processed
|
17/05/2023
|
|
1637203604
|
|
JAIMANA KHATUN
|
()
|
8
|
SOOTEA
|
AS-09-011-001-002/1952 ()
|
0409011000NRG24100520230030705
|
11/05/2023
|
Mr. ABDUL KARIM
|
0409011WL003310
|
Mr. ABDUL KARIM
|
00029
|
PUNB0RRBAGB
|
2618
|
2618
|
Processed
|
17/05/2023
|
|
1637203554
|
|
Mr. ABDUL KARIM
|
()
|
9
|
SOOTEA
|
AS-09-011-001-002/3959 ()
|
0409011000NRG24100520230030710
|
11/05/2023
|
Chama Khatun
|
0409011WL003310
|
Chama Khatun
|
00029
|
PUNB0RRBAGB
|
2618
|
2618
|
Processed
|
17/05/2023
|
|
1637203607
|
|
Chama Khatun
|
()
|
10
|
SOOTEA
|
AS-09-011-001-002/4962 ()
|
0409011000NRG24100520230029968
|
11/05/2023
|
Nur Bhanu
|
0409011WL003179
|
Nur Bhanu
|
00029
|
PUNB0RRBAGB
|
2618
|
2618
|
Processed
|
17/05/2023
|
|
1637203606
|
|
Nur Bhanu
|
()
|
11
|
SOOTEA
|
AS-09-011-001-003/1076 ()
|
0409011000NRG24100520230029980
|
11/05/2023
|
MICH. CHUFUJA KHATUN
|
0409011WL003179
|
MICH. CHUFUJA KHATUN
|
00029
|
PUNB0RRBAGB
|
2618
|
2618
|
Processed
|
17/05/2023
|
|
1637203627
|
|
MICH. CHUFUJA KHATUN
|
()
|
12
|
SOOTEA
|
AS-09-011-001-004/1216 ()
|
0409011000NRG24100520230029985
|
11/05/2023
|
ANGSHWEA ALI
|
0409011WL003179
|
ANGSHWEA ALI
|
00029
|
PUNB0RRBAGB
|
2618
|
2618
|
Processed
|
17/05/2023
|
|
1637203599
|
|
ANGSHWEA ALI
|
()
|
13
|
SOOTEA
|
AS-09-011-001-005/3473 ()
|
0409011000NRG24090520230029587
|
11/05/2023
|
REHANA KHATUN
|
0409011WL003131
|
REHANA KHATUN
|
00029
|
PUNB0RRBAGB
|
2618
|
2618
|
Processed
|
17/05/2023
|
|
1637203603
|
|
REHANA KHATUN
|
()
|
14
|
SOOTEA
|
AS-09-011-001-006/1530 ()
|
0409011000NRG24110520230032024
|
11/05/2023
|
Md. Abdul Jalil
|
0409011WL003397
|
Md. Abdul Jalil
|
00029
|
PUNB0RRBAGB
|
2618
|
2618
|
Processed
|
17/05/2023
|
|
1637203915
|
|
Md. Abdul Jalil
|
()
|
15
|
SOOTEA
|
AS-09-011-001-006/1617 ()
|
0409011000NRG24110520230032025
|
11/05/2023
|
Md. Nek Jamal
|
0409011WL003397
|
Md. Nek Jamal
|
00029
|
PUNB0RRBAGB
|
2618
|
2618
|
Processed
|
17/05/2023
|
|
1637203914
|
|
Md. Nek Jamal
|
()
|
16
|
SOOTEA
|
AS-09-011-001-006/1617 ()
|
0409011000NRG24110520230032026
|
11/05/2023
|
Miss sorufa Khatun
|
0409011WL003397
|
Miss sorufa Khatun
|
00029
|
PUNB0RRBAGB
|
2618
|
2618
|
Processed
|
17/05/2023
|
|
1637203636
|
|
Miss sorufa Khatun
|
()
|
17
|
SOOTEA
|
AS-09-011-001-006/1877 ()
|
0409011000NRG24090520230029591
|
11/05/2023
|
ABDUL MALEK
|
0409011WL003131
|
ABDUL MALEK
|
00029
|
PUNB0RRBAGB
|
2618
|
2618
|
Processed
|
17/05/2023
|
|
1637203555
|
|
ABDUL MALEK
|
()
|
18
|
SOOTEA
|
AS-09-011-001-006/2350 ()
|
0409011000NRG24110520230032035
|
11/05/2023
|
MAZIDA KHATUN
|
0409011WL003397
|
MAZIDA KHATUN
|
00029
|
PUNB0RRBAGB
|
2618
|
2618
|
Processed
|
17/05/2023
|
|
1637203667
|
|
MAZIDA KHATUN
|
()
|
19
|
SOOTEA
|
AS-09-011-001-006/2608 ()
|
0409011000NRG24100520230029997
|
11/05/2023
|
JAMILA KHATUN
|
0409011WL003179
|
JAMILA KHATUN
|
00029
|
PUNB0RRBAGB
|
2618
|
2618
|
Processed
|
17/05/2023
|
|
1637203626
|
|
JAMILA KHATUN
|
()
|
20
|
SOOTEA
|
AS-09-011-001-007/1597 ()
|
0409011000NRG24100520230030734
|
11/05/2023
|
Miss Aisa Khatun
|
0409011WL003310
|
Miss Aisa Khatun
|
00029
|
PUNB0RRBAGB
|
2618
|
2618
|
Processed
|
17/05/2023
|
|
1637203668
|
|
Miss Aisa Khatun
|
()
|
21
|
SOOTEA
|
AS-09-011-001-007/1881 ()
|
0409011000NRG24100520230030006
|
11/05/2023
|
DILWAR HUSSAIN
|
0409011WL003179
|
DILWAR HUSSAIN
|
00029
|
PUNB0RRBAGB
|
2618
|
2618
|
Processed
|
17/05/2023
|
|
1637203557
|
|
DILWAR HUSSAIN
|
()
|
22
|
SOOTEA
|
AS-09-011-001-007/2503 ()
|
0409011000NRG24100520230030740
|
11/05/2023
|
Wahida Rahman
|
0409011WL003310
|
Wahida Rahman
|
00029
|
PUNB0RRBAGB
|
2618
|
2618
|
Processed
|
17/05/2023
|
|
1637203632
|
|
Wahida Rahman
|
()
|
23
|
SOOTEA
|
AS-09-011-001-008/223 ()
|
0409011000NRG24100520230030042
|
11/05/2023
|
KULSUMA KHATUN
|
0409011WL003179
|
KULSUMA KHATUN
|
00029
|
PUNB0RRBAGB
|
2618
|
2618
|
Processed
|
17/05/2023
|
|
1637203600
|
|
KULSUMA KHATUN
|
()
|
24
|
SOOTEA
|
AS-09-011-001-008/2595 ()
|
0409011000NRG24100520230030057
|
11/05/2023
|
Majibur Rahman
|
0409011WL003179
|
Majibur Rahman
|
00029
|
PUNB0RRBAGB
|
2618
|
2618
|
Processed
|
17/05/2023
|
|
1637203608
|
|
Majibur Rahman
|
()
|
25
|
SOOTEA
|
AS-09-011-001-008/3368 ()
|
0409011000NRG24100520230030083
|
11/05/2023
|
SONABHAN NESSA
|
0409011WL003179
|
SONABHAN NESSA
|
00029
|
PUNB0RRBAGB
|
2618
|
2618
|
Processed
|
17/05/2023
|
|
1637203605
|
|
SONABHAN NESSA
|
()
|
26
|
SOOTEA
|
AS-09-011-001-008/3372 ()
|
0409011000NRG24100520230030087
|
11/05/2023
|
Sufiya Khatun
|
0409011WL003179
|
Sufiya Khatun
|
00029
|
PUNB0RRBAGB
|
2618
|
2618
|
Processed
|
17/05/2023
|
|
1637203610
|
|
Sufiya Khatun
|
()
|
27
|
SOOTEA
|
AS-09-011-001-008/3622 ()
|
0409011000NRG24110520230032086
|
11/05/2023
|
AYUB ALI
|
0409011WL003400
|
AYUB ALI
|
00029
|
PUNB0RRBAGB
|
2618
|
2618
|
Processed
|
17/05/2023
|
|
1637203597
|
|
AYUB ALI
|
()
|
28
|
SOOTEA
|
AS-09-011-001-008/3624 ()
|
0409011000NRG24110520230032090
|
11/05/2023
|
SOHIBUR RAHMAN
|
0409011WL003400
|
SOHIBUR RAHMAN
|
00029
|
PUNB0RRBAGB
|
2618
|
2618
|
Processed
|
17/05/2023
|
|
1637203910
|
|
SOHIBUR RAHMAN
|
()
|
29
|
SOOTEA
|
AS-09-011-001-009/1837 ()
|
0409011000NRG24110520230032060
|
11/05/2023
|
ABDUL BAREK
|
0409011WL003398
|
ABDUL BAREK
|
00029
|
PUNB0RRBAGB
|
2618
|
2618
|
Processed
|
17/05/2023
|
|
1637203556
|
|
ABDUL BAREK
|
()
|
30
|
SOOTEA
|
AS-09-011-001-009/3413 ()
|
0409011000NRG24090520230029617
|
11/05/2023
|
Musina Khatun
|
0409011WL003131
|
Musina Khatun
|
00029
|
PUNB0RRBAGB
|
2618
|
2618
|
Processed
|
17/05/2023
|
|
1637203598
|
|
Musina Khatun
|
()
|
31
|
SOOTEA
|
AS-09-011-001-010/192 ()
|
0409011000NRG24090520230029327
|
11/05/2023
|
Md. Abdul Samed
|
0409011WL003124
|
Md. Abdul Samed
|
00029
|
PUNB0RRBAGB
|
2618
|
2618
|
Processed
|
17/05/2023
|
|
1637203561
|
|
Md. Abdul Samed
|
()
|
32
|
SOOTEA
|
AS-09-011-001-010/92 ()
|
0409011000NRG24100520230030762
|
11/05/2023
|
Monuwara Khatun
|
0409011WL003310
|
Monuwara Khatun
|
00029
|
PUNB0RRBAGB
|
2618
|
2618
|
Processed
|
17/05/2023
|
|
1637203602
|
|
Monuwara Khatun
|
()
|
33
|
SOOTEA
|
AS-09-011-004-001/7 ()
|
0409011000NRG24110520230032063
|
11/05/2023
|
JUMITA BARUAH
|
0409011WL003398
|
JUMITA BARUAH
|
00029
|
PUNB0RRBAGB
|
2618
|
2618
|
Processed
|
17/05/2023
|
|
1637203549
|
|
JUMITA BARUAH
|
()
|
34
|
SOOTEA
|
AS-09-011-004-005/356 ()
|
0409011000NRG24110520230032240
|
11/05/2023
|
SONAMAI BEGUM
|
0409011WL003403
|
SONAMAI BEGUM
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
17/05/2023
|
|
1637203634
|
|
SONAMAI BEGUM
|
()
|
35
|
SOOTEA
|
AS-09-011-004-006/1045 ()
|
0409011000NRG24110520230032246
|
11/05/2023
|
HASINA BEGAM
|
0409011WL003403
|
HASINA BEGAM
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
17/05/2023
|
|
1637203666
|
|
HASINA BEGAM
|
()
|
36
|
SOOTEA
|
AS-09-011-004-006/1046 ()
|
0409011000NRG24110520230032247
|
11/05/2023
|
BIPUL ALI
|
0409011WL003403
|
BIPUL ALI
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
17/05/2023
|
|
1637203917
|
|
BIPUL ALI
|
()
|
37
|
SOOTEA
|
AS-09-011-004-006/1094 ()
|
0409011000NRG24110520230032251
|
11/05/2023
|
BHANU BEGUM
|
0409011WL003403
|
BHANU BEGUM
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
17/05/2023
|
|
1637203550
|
|
BHANU BEGUM
|
()
|
38
|
SOOTEA
|
AS-09-011-004-006/1120 ()
|
0409011000NRG24110520230032253
|
11/05/2023
|
Sejima Begum
|
0409011WL003403
|
Sejima Begum
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
17/05/2023
|
|
1637203548
|
|
Sejima Begum
|
()
|
39
|
SOOTEA
|
AS-09-011-004-006/1394 ()
|
0409011000NRG24110520230032267
|
11/05/2023
|
MADINA BEGUM
|
0409011WL003403
|
MADINA BEGUM
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
17/05/2023
|
|
1637203637
|
|
MADINA BEGUM
|
()
|
40
|
SOOTEA
|
AS-09-011-004-006/1425 ()
|
0409011000NRG24110520230032270
|
11/05/2023
|
CHAKHINA BEGUM
|
0409011WL003403
|
CHAKHINA BEGUM
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
17/05/2023
|
|
1637203551
|
|
CHAKHINA BEGUM
|
()
|
41
|
SOOTEA
|
AS-09-011-004-006/1908 ()
|
0409011000NRG24110520230032288
|
11/05/2023
|
NAJIM ALI
|
0409011WL003403
|
NAJIM ALI
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
17/05/2023
|
|
1637203591
|
|
NAJIM ALI
|
()
|
42
|
SOOTEA
|
AS-09-011-004-006/1911 ()
|
0409011000NRG24110520230032289
|
11/05/2023
|
ROUSANARA BEGUM
|
0409011WL003403
|
ROUSANARA BEGUM
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
17/05/2023
|
|
1637203592
|
|
ROUSANARA BEGUM
|
()
|
43
|
SOOTEA
|
AS-09-011-004-006/1912 ()
|
0409011000NRG24110520230032290
|
11/05/2023
|
JINU BEGUM
|
0409011WL003403
|
JINU BEGUM
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
17/05/2023
|
|
1637203593
|
|
JINU BEGUM
|
()
|
44
|
SOOTEA
|
AS-09-011-004-006/1915 ()
|
0409011000NRG24110520230032293
|
11/05/2023
|
SAMSUL NESSA
|
0409011WL003403
|
SAMSUL NESSA
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
17/05/2023
|
|
1637203562
|
|
SAMSUL NESSA
|
()
|
45
|
SOOTEA
|
AS-09-011-004-006/1999 ()
|
0409011000NRG24110520230032302
|
11/05/2023
|
BABUDHAN ALI
|
0409011WL003403
|
BABUDHAN ALI
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
17/05/2023
|
|
1637203594
|
|
BABUDHAN ALI
|
()
|
46
|
SOOTEA
|
AS-09-011-004-006/2000 ()
|
0409011000NRG24110520230032303
|
11/05/2023
|
RINA BEGUM
|
0409011WL003403
|
RINA BEGUM
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
17/05/2023
|
|
1637203595
|
|
RINA BEGUM
|
()
|
47
|
SOOTEA
|
AS-09-011-004-006/2004 ()
|
0409011000NRG24110520230032304
|
11/05/2023
|
RAHIMAN NESSA
|
0409011WL003403
|
RAHIMAN NESSA
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
17/05/2023
|
|
1637203552
|
|
RAHIMAN NESSA
|
()
|
48
|
SOOTEA
|
AS-09-011-004-006/2005 ()
|
0409011000NRG24110520230032305
|
11/05/2023
|
ASFIA KANAM
|
0409011WL003403
|
ASFIA KANAM
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
17/05/2023
|
|
1637203630
|
|
ASFIA KANAM
|
()
|
49
|
SOOTEA
|
AS-09-011-004-006/2201 ()
|
0409011000NRG24110520230032312
|
11/05/2023
|
NIJAM ALI
|
0409011WL003403
|
NIJAM ALI
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
17/05/2023
|
|
1637203629
|
|
NIJAM ALI
|
()
|
50
|
SOOTEA
|
AS-09-011-004-006/567 ()
|
0409011000NRG24110520230032319
|
11/05/2023
|
MILIK ALI
|
0409011WL003403
|
MILIK ALI
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
17/05/2023
|
|
1637203916
|
|
MILIK ALI
|
()
|
51
|
SOOTEA
|
AS-09-011-004-011/1413 ()
|
0409011000NRG24110520230032331
|
11/05/2023
|
NEKIBUR RAHMAN
|
0409011WL003403
|
NEKIBUR RAHMAN
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
17/05/2023
|
|
1637203558
|
|
NEKIBUR RAHMAN
|
()
|
52
|
SOOTEA
|
AS-09-011-004-011/1414 ()
|
0409011000NRG24110520230032332
|
11/05/2023
|
DUDUL ALI
|
0409011WL003403
|
DUDUL ALI
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
17/05/2023
|
|
1637203639
|
|
DUDUL ALI
|
()
|
53
|
SOOTEA
|
AS-09-011-004-011/1423 ()
|
0409011000NRG24110520230032333
|
11/05/2023
|
MAMINA BEGUM
|
0409011WL003403
|
MAMINA BEGUM
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
17/05/2023
|
|
1637203633
|
|
MAMINA BEGUM
|
()
|
54
|
SOOTEA
|
AS-09-011-004-011/1427 ()
|
0409011000NRG24110520230032334
|
11/05/2023
|
SABINA BEGUM
|
0409011WL003403
|
SABINA BEGUM
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
17/05/2023
|
|
1637203635
|
|
SABINA BEGUM
|
()
|
55
|
SOOTEA
|
AS-09-011-004-011/358 ()
|
0409011000NRG24110520230032342
|
11/05/2023
|
CHULTANA BEGAM
|
0409011WL003403
|
CHULTANA BEGAM
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
17/05/2023
|
|
1637203631
|
|
CHULTANA BEGAM
|
()
|
56
|
SOOTEA
|
AS-09-011-004-011/361 ()
|
0409011000NRG24110520230032343
|
11/05/2023
|
Md. Anowar Hussain
|
0409011WL003403
|
Md. Anowar Hussain
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
17/05/2023
|
|
1637203665
|
|
Md. Anowar Hussain
|
()
|
57
|
SOOTEA
|
AS-09-011-004-014/1185 ()
|
0409011000NRG24110520230032066
|
11/05/2023
|
ANUPOMA KALITA
|
0409011WL003398
|
ANUPOMA KALITA
|
00029
|
PUNB0RRBAGB
|
2618
|
2618
|
Processed
|
17/05/2023
|
|
1637203590
|
|
ANUPOMA KALITA
|
()
|
58
|
SOOTEA
|
AS-09-011-005-008/3528 ()
|
0409011000NRG24110520230032071
|
11/05/2023
|
ANUWARA BEGUM
|
0409011WL003398
|
ANUWARA BEGUM
|
00029
|
PUNB0RRBAGB
|
2618
|
2618
|
Processed
|
17/05/2023
|
|
1637203553
|
|
ANUWARA BEGUM
|
()
|
59
|
SOOTEA
|
AS-09-011-005-008/3608 ()
|
0409011000NRG24110520230032072
|
11/05/2023
|
ANIL MODI
|
0409011WL003398
|
ANIL MODI
|
00029
|
PUNB0RRBAGB
|
2618
|
2618
|
Processed
|
17/05/2023
|
|
1637203563
|
|
ANIL MODI
|
()
|
60
|
SOOTEA
|
AS-09-011-007-017/2387 ()
|
0409011000NRG24100520230030277
|
11/05/2023
|
ARUN GHOSH
|
0409011WL003255
|
ARUN GHOSH
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
17/05/2023
|
|
1637203564
|
|
ARUN GHOSH
|
()
|
61
|
SOOTEA
|
AS-09-011-007-017/2423 ()
|
0409011000NRG24100520230030279
|
11/05/2023
|
LIPI DAS
|
0409011WL003255
|
LIPI DAS
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
17/05/2023
|
|
1637203560
|
|
LIPI DAS
|
()
|
62
|
SOOTEA
|
AS-09-011-010-001/6631 ()
|
0409011000NRG24110520230033275
|
11/05/2023
|
MINU BASUMATARY
|
0409011WL003486
|
MINU BASUMATARY
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
17/05/2023
|
|
1637203912
|
|
MINU BASUMATARY
|
()
|
63
|
SOOTEA
|
AS-09-011-010-002/3954 ()
|
0409011000NRG24110520230033276
|
11/05/2023
|
UKIL SWARGIARY
|
0409011WL003486
|
UKIL SWARGIARY
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
17/05/2023
|
|
1637203911
|
|
UKIL SWARGIARY
|
()
|
64
|
SOOTEA
|
AS-09-011-010-002/6122 ()
|
0409011000NRG24110520230033277
|
11/05/2023
|
Mangla Pator
|
0409011WL003486
|
Mangla Pator
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
17/05/2023
|
|
1637203669
|
|
Mangla Pator
|
()
|
65
|
SOOTEA
|
AS-09-011-010-006/500 ()
|
0409011000NRG24110520230033281
|
11/05/2023
|
RAGHURAM PATAR
|
0409011WL003486
|
RAGHURAM PATAR
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
17/05/2023
|
|
1637203671
|
|
RAGHURAM PATAR
|
()
|
66
|
SOOTEA
|
AS-09-011-010-006/503 ()
|
0409011000NRG24110520230033282
|
11/05/2023
|
Dulali
|
0409011WL003486
|
Dulali
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
17/05/2023
|
|
1637203672
|
|
Dulali
|
()
|
67
|
SOOTEA
|
AS-09-011-010-007/132 ()
|
0409011000NRG24100520230030335
|
11/05/2023
|
Sri Kalia Orang
|
0409011WL003263
|
Sri Kalia Orang
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
17/05/2023
|
|
1637203673
|
|
Sri Kalia Orang
|
()
|
68
|
SOOTEA
|
AS-09-011-010-008/2900 ()
|
0409011000NRG24110520230033288
|
11/05/2023
|
Pradip Muchahary
|
0409011WL003486
|
Pradip Muchahary
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
17/05/2023
|
|
1637203913
|
|
Pradip Muchahary
|
()
|
69
|
SOOTEA
|
AS-09-011-010-008/6457 ()
|
0409011000NRG24110520230033292
|
11/05/2023
|
BEULA PATAR
|
0409011WL003486
|
BEULA PATAR
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
17/05/2023
|
|
1637203670
|
|
BEULA PATAR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
181118
|
181118
|
|
|
|
|
|
|
|
70
|
SOOTEA
|
AS-09-011-001-001/2482 ()
|
0409011000NRG24100520230030686
|
11/05/2023
|
CHAHIRAN KHATUN
|
0409011WL003310
|
CHAHIRAN KHATUN
|
00029
|
UTBI0RRBAGB
|
2618
|
2618
|
Processed
|
17/05/2023
|
|
1637203528
|
|
CHAHIRAN KHATUN
|
()
|
71
|
SOOTEA
|
AS-09-011-001-001/3387 ()
|
0409011000NRG24100520230030700
|
11/05/2023
|
NURJAHAN BEGUM
|
0409011WL003310
|
NURJAHAN BEGUM
|
00029
|
UTBI0RRBAGB
|
2618
|
2618
|
Processed
|
17/05/2023
|
|
1637203419
|
|
NURJAHAN BEGUM
|
()
|
72
|
SOOTEA
|
AS-09-011-001-001/3390 ()
|
0409011000NRG24090520230029546
|
11/05/2023
|
ABDUL WAHED
|
0409011WL003131
|
ABDUL WAHED
|
00029
|
UTBI0RRBAGB
|
2618
|
2618
|
Processed
|
17/05/2023
|
|
1637203421
|
|
ABDUL WAHED
|
()
|
73
|
SOOTEA
|
AS-09-011-001-006/1811 ()
|
0409011000NRG24100520230029989
|
11/05/2023
|
Mandal Ali
|
0409011WL003179
|
Mandal Ali
|
00029
|
UTBI0RRBAGB
|
2618
|
2618
|
Processed
|
17/05/2023
|
|
1637203703
|
|
Mandal Ali
|
()
|
74
|
SOOTEA
|
AS-09-011-001-007/1571 ()
|
0409011000NRG24100520230030732
|
11/05/2023
|
Md. Motibur Rahman
|
0409011WL003310
|
Md. Motibur Rahman
|
00029
|
UTBI0RRBAGB
|
2618
|
2618
|
Processed
|
17/05/2023
|
|
1637203926
|
|
Md. Motibur Rahman
|
()
|
75
|
SOOTEA
|
AS-09-011-001-007/1691 ()
|
0409011000NRG24100520230030735
|
11/05/2023
|
MD HASEN ALI
|
0409011WL003310
|
MD HASEN ALI
|
00029
|
UTBI0RRBAGB
|
2618
|
2618
|
Processed
|
17/05/2023
|
|
1637203704
|
|
MD HASEN ALI
|
()
|
76
|
SOOTEA
|
AS-09-011-001-007/306 ()
|
0409011000NRG24110520230032052
|
11/05/2023
|
d. Abdul Kasem
|
0409011WL003397
|
d. Abdul Kasem
|
00029
|
UTBI0RRBAGB
|
2618
|
2618
|
Processed
|
17/05/2023
|
|
1637203923
|
|
d. Abdul Kasem
|
()
|
77
|
SOOTEA
|
AS-09-011-001-007/907 ()
|
0409011000NRG24100520230030017
|
11/05/2023
|
KUDDUS ALI
|
0409011WL003179
|
KUDDUS ALI
|
00029
|
UTBI0RRBAGB
|
2618
|
2618
|
Processed
|
17/05/2023
|
|
1637203710
|
|
KUDDUS ALI
|
()
|
78
|
SOOTEA
|
AS-09-011-001-008/224 ()
|
0409011000NRG24100520230030043
|
11/05/2023
|
Md Abdul Khayer
|
0409011WL003179
|
Md Abdul Khayer
|
00029
|
UTBI0RRBAGB
|
2618
|
2618
|
Processed
|
17/05/2023
|
|
1637203700
|
|
Md Abdul Khayer
|
()
|
79
|
SOOTEA
|
AS-09-011-001-008/237 ()
|
0409011000NRG24100520230030051
|
11/05/2023
|
Md. Golam Hussain
|
0409011WL003179
|
Md. Golam Hussain
|
00029
|
UTBI0RRBAGB
|
2618
|
2618
|
Processed
|
17/05/2023
|
|
1637203712
|
|
Md. Golam Hussain
|
()
|
80
|
SOOTEA
|
AS-09-011-001-008/2427 ()
|
0409011000NRG24100520230030056
|
11/05/2023
|
HANUFA KHATUN
|
0409011WL003179
|
HANUFA KHATUN
|
00029
|
UTBI0RRBAGB
|
2618
|
2618
|
Processed
|
17/05/2023
|
|
1637203371
|
|
HANUFA KHATUN
|
()
|
81
|
SOOTEA
|
AS-09-011-001-010/64 ()
|
0409011000NRG24100520230030756
|
11/05/2023
|
Md. Nur Islam
|
0409011WL003310
|
Md. Nur Islam
|
00029
|
UTBI0RRBAGB
|
2618
|
2618
|
Processed
|
17/05/2023
|
|
1637203376
|
|
Md. Nur Islam
|
()
|
82
|
SOOTEA
|
AS-09-011-001-010/820 ()
|
0409011000NRG24100520230030758
|
11/05/2023
|
Natiful Nessa
|
0409011WL003310
|
Natiful Nessa
|
00029
|
UTBI0RRBAGB
|
2618
|
2618
|
Processed
|
17/05/2023
|
|
1637203474
|
|
Natiful Nessa
|
()
|
83
|
SOOTEA
|
AS-09-011-002-002/168 ()
|
0409011000NRG24110520230033415
|
11/05/2023
|
Sri Krishna Biswash
|
0409011WL003512
|
Sri Krishna Biswash
|
00029
|
UTBI0RRBAGB
|
2618
|
2618
|
Processed
|
17/05/2023
|
|
1637203924
|
|
Sri Krishna Biswash
|
()
|
84
|
SOOTEA
|
AS-09-011-002-007/2155 ()
|
0409011000NRG24110520230033423
|
11/05/2023
|
Chanakya Chetry
|
0409011WL003513
|
Chanakya Chetry
|
00029
|
UTBI0RRBAGB
|
2618
|
2618
|
Processed
|
17/05/2023
|
|
1637203576
|
|
Chanakya Chetry
|
()
|
85
|
SOOTEA
|
AS-09-011-002-009/137 ()
|
0409011000NRG24110520230033461
|
11/05/2023
|
Chawan Bhujel
|
0409011WL003518
|
Chawan Bhujel
|
00029
|
UTBI0RRBAGB
|
2618
|
2618
|
Processed
|
17/05/2023
|
|
1637203389
|
|
Chawan Bhujel
|
()
|
86
|
SOOTEA
|
AS-09-011-002-009/1846 ()
|
0409011000NRG24110520230033464
|
11/05/2023
|
RINA DEVI
|
0409011WL003518
|
RINA DEVI
|
00029
|
UTBI0RRBAGB
|
2618
|
2618
|
Processed
|
17/05/2023
|
|
1637203579
|
|
RINA DEVI
|
()
|
87
|
SOOTEA
|
AS-09-011-005-001/1176 ()
|
0409011000NRG24090520230028151
|
11/05/2023
|
UMESHWARI NATH
|
0409011WL003052
|
UMESHWARI NATH
|
00029
|
UTBI0RRBAGB
|
2618
|
2618
|
Processed
|
17/05/2023
|
|
1637203618
|
|
UMESHWARI NATH
|
()
|
88
|
SOOTEA
|
AS-09-011-005-001/1270 ()
|
0409011000NRG24090520230028158
|
11/05/2023
|
Sri Ramesh Nath
|
0409011WL003052
|
Sri Ramesh Nath
|
00029
|
UTBI0RRBAGB
|
2618
|
2618
|
Processed
|
17/05/2023
|
|
1637203751
|
|
Sri Ramesh Nath
|
()
|
89
|
SOOTEA
|
AS-09-011-005-001/1645 ()
|
0409011000NRG24090520230028160
|
11/05/2023
|
Pramila Devi
|
0409011WL003052
|
Pramila Devi
|
00029
|
UTBI0RRBAGB
|
2618
|
2618
|
Processed
|
17/05/2023
|
|
1637203743
|
|
Pramila Devi
|
()
|
90
|
SOOTEA
|
AS-09-011-005-011/1718 ()
|
0409011000NRG24090520230028178
|
11/05/2023
|
Hiranya Devi
|
0409011WL003052
|
Hiranya Devi
|
00029
|
UTBI0RRBAGB
|
2618
|
2618
|
Processed
|
17/05/2023
|
|
1637203662
|
|
Hiranya Devi
|
()
|
91
|
SOOTEA
|
AS-09-011-005-011/580 ()
|
0409011000NRG24090520230028179
|
11/05/2023
|
Sri Rakesh Mura
|
0409011WL003052
|
Sri Rakesh Mura
|
00029
|
UTBI0RRBAGB
|
2618
|
2618
|
Processed
|
17/05/2023
|
|
1637203934
|
|
Sri Rakesh Mura
|
()
|
92
|
SOOTEA
|
AS-09-011-007-002/1204 ()
|
0409011000NRG24090520230027797
|
11/05/2023
|
SUCHEN MANDAL
|
0409011WL003029
|
SUCHEN MANDAL
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
17/05/2023
|
|
1637203929
|
|
SUCHEN MANDAL
|
()
|
93
|
SOOTEA
|
AS-09-011-007-018/1985 ()
|
0409011000NRG24090520230027810
|
11/05/2023
|
ANIMA HAZARIKA
|
0409011WL003029
|
ANIMA HAZARIKA
|
00029
|
UTBI0RRBAGB
|
1666
|
1666
|
Processed
|
17/05/2023
|
|
1637203759
|
|
ANIMA HAZARIKA
|
()
|
94
|
SOOTEA
|
AS-09-011-007-018/2160 ()
|
0409011000NRG24090520230027811
|
11/05/2023
|
TAGAR SUT
|
0409011WL003029
|
TAGAR SUT
|
00029
|
UTBI0RRBAGB
|
1666
|
1666
|
Processed
|
17/05/2023
|
|
1637203583
|
|
TAGAR SUT
|
()
|
95
|
SOOTEA
|
AS-09-011-007-021/866 ()
|
0409011000NRG24090520230027817
|
11/05/2023
|
Dilip Das
|
0409011WL003029
|
Dilip Das
|
00029
|
UTBI0RRBAGB
|
1666
|
1666
|
Processed
|
17/05/2023
|
|
1637203664
|
|
Dilip Das
|
()
|
96
|
SOOTEA
|
AS-09-011-010-001/4046 ()
|
0409011000NRG24100520230030323
|
11/05/2023
|
BUDHUNI ORANG
|
0409011WL003263
|
BUDHUNI ORANG
|
00029
|
UTBI0RRBAGB
|
1666
|
1666
|
Processed
|
17/05/2023
|
|
1637203755
|
|
BUDHUNI ORANG
|
()
|
97
|
SOOTEA
|
AS-09-011-010-001/5048 ()
|
0409011000NRG24100520230030324
|
11/05/2023
|
FULMONI ORANG
|
0409011WL003263
|
FULMONI ORANG
|
00029
|
UTBI0RRBAGB
|
1666
|
1666
|
Processed
|
17/05/2023
|
|
1637203756
|
|
FULMONI ORANG
|
()
|
98
|
SOOTEA
|
AS-09-011-010-001/5052 ()
|
0409011000NRG24100520230030325
|
11/05/2023
|
SABITA PATAR
|
0409011WL003263
|
SABITA PATAR
|
00029
|
UTBI0RRBAGB
|
1666
|
1666
|
Processed
|
17/05/2023
|
|
1637203752
|
|
SABITA PATAR
|
()
|
99
|
SOOTEA
|
AS-09-011-010-001/5053 ()
|
0409011000NRG24100520230030326
|
11/05/2023
|
MANJU ORANG
|
0409011WL003263
|
MANJU ORANG
|
00029
|
UTBI0RRBAGB
|
1666
|
1666
|
Processed
|
17/05/2023
|
|
1637203757
|
|
MANJU ORANG
|
()
|
100
|
SOOTEA
|
AS-09-011-010-001/5060 ()
|
0409011000NRG24100520230030330
|
11/05/2023
|
CHAMU ORANG
|
0409011WL003263
|
CHAMU ORANG
|
00029
|
UTBI0RRBAGB
|
1666
|
1666
|
Processed
|
17/05/2023
|
|
1637203754
|
|
CHAMU ORANG
|
()
|
101
|
SOOTEA
|
AS-09-011-010-001/5062 ()
|
0409011000NRG24100520230030332
|
11/05/2023
|
FAGUNI ORANG
|
0409011WL003263
|
FAGUNI ORANG
|
00029
|
UTBI0RRBAGB
|
1666
|
1666
|
Processed
|
17/05/2023
|
|
1637203758
|
|
FAGUNI ORANG
|
()
|
102
|
SOOTEA
|
AS-09-011-010-002/1352 ()
|
0409011000NRG24100520230030340
|
11/05/2023
|
Kartik Lahkar
|
0409011WL003264
|
Kartik Lahkar
|
00029
|
UTBI0RRBAGB
|
2380
|
2380
|
Processed
|
17/05/2023
|
|
1637203714
|
|
Kartik Lahkar
|
()
|
103
|
SOOTEA
|
AS-09-011-010-003/5063 ()
|
0409011000NRG24100520230030334
|
11/05/2023
|
REBATI SAUTAL
|
0409011WL003263
|
REBATI SAUTAL
|
00029
|
UTBI0RRBAGB
|
1666
|
1666
|
Processed
|
17/05/2023
|
|
1637203753
|
|
REBATI SAUTAL
|
()
|
104
|
SOOTEA
|
AS-09-011-010-003/896 ()
|
0409011000NRG24110520230033278
|
11/05/2023
|
Sri Taramoni Pattar
|
0409011WL003486
|
Sri Taramoni Pattar
|
00029
|
UTBI0RRBAGB
|
2380
|
2380
|
Processed
|
17/05/2023
|
|
1637203697
|
|
Sri Taramoni Pattar
|
()
|
105
|
SOOTEA
|
AS-09-011-010-005/1777 ()
|
0409011000NRG24100520230030341
|
11/05/2023
|
Jadab Borah
|
0409011WL003264
|
Jadab Borah
|
00029
|
UTBI0RRBAGB
|
2380
|
2380
|
Processed
|
17/05/2023
|
|
1637203589
|
|
Jadab Borah
|
()
|
106
|
SOOTEA
|
AS-09-011-010-005/957 ()
|
0409011000NRG24100520230030342
|
11/05/2023
|
ARCHANA BORAH
|
0409011WL003264
|
ARCHANA BORAH
|
00029
|
UTBI0RRBAGB
|
2380
|
2380
|
Processed
|
17/05/2023
|
|
1637203663
|
|
ARCHANA BORAH
|
()
|
107
|
SOOTEA
|
AS-09-011-010-006/2031 ()
|
0409011000NRG24100520230030343
|
11/05/2023
|
Dharmeswar Bormodoi
|
0409011WL003264
|
Dharmeswar Bormodoi
|
00029
|
UTBI0RRBAGB
|
2380
|
2380
|
Processed
|
17/05/2023
|
|
1637203740
|
|
Dharmeswar Bormodoi
|
()
|
108
|
SOOTEA
|
AS-09-011-010-007/901 ()
|
0409011000NRG24110520230033284
|
11/05/2023
|
BODHAN PATOR
|
0409011WL003486
|
BODHAN PATOR
|
00029
|
UTBI0RRBAGB
|
2380
|
2380
|
Processed
|
17/05/2023
|
|
1637203696
|
|
BODHAN PATOR
|
()
|
109
|
SOOTEA
|
AS-09-011-010-007/921 ()
|
0409011000NRG24100520230030347
|
11/05/2023
|
Pinki Saikia
|
0409011WL003264
|
Pinki Saikia
|
00029
|
UTBI0RRBAGB
|
2380
|
2380
|
Rejected
|
17/05/2023
|
|
1637203588
|
A/c Blocked or Frozen
|
|
|
110
|
SOOTEA
|
AS-09-011-010-008/112 ()
|
0409011000NRG24100520230030348
|
11/05/2023
|
Sri Jonaram Das
|
0409011WL003264
|
Sri Jonaram Das
|
00029
|
UTBI0RRBAGB
|
2380
|
2380
|
Processed
|
17/05/2023
|
|
1637203713
|
|
Sri Jonaram Das
|
()
|
111
|
SOOTEA
|
AS-09-011-010-008/1601 ()
|
0409011000NRG24110520230033285
|
11/05/2023
|
MAINA TANTI
|
0409011WL003486
|
MAINA TANTI
|
00029
|
UTBI0RRBAGB
|
2380
|
2380
|
Processed
|
17/05/2023
|
|
1637203698
|
|
MAINA TANTI
|
()
|
112
|
SOOTEA
|
AS-09-011-010-008/163 ()
|
0409011000NRG24110520230033286
|
11/05/2023
|
Sri Dimbeswar Patar
|
0409011WL003486
|
Sri Dimbeswar Patar
|
00029
|
UTBI0RRBAGB
|
2380
|
2380
|
Processed
|
17/05/2023
|
|
1637203706
|
|
Sri Dimbeswar Patar
|
()
|
113
|
SOOTEA
|
AS-09-011-010-008/2573 ()
|
0409011000NRG24100520230030352
|
11/05/2023
|
Junu Saikia
|
0409011WL003264
|
Junu Saikia
|
00029
|
UTBI0RRBAGB
|
2380
|
2380
|
Processed
|
17/05/2023
|
|
1637203615
|
|
Junu Saikia
|
()
|
114
|
SOOTEA
|
AS-09-011-010-008/2900 ()
|
0409011000NRG24110520230033289
|
11/05/2023
|
Taramai
|
0409011WL003486
|
Taramai
|
00029
|
UTBI0RRBAGB
|
2380
|
2380
|
Processed
|
17/05/2023
|
|
1637203930
|
|
Taramai
|
()
|
115
|
SOOTEA
|
AS-09-011-010-008/2960 ()
|
0409011000NRG24100520230030354
|
11/05/2023
|
MAMU DEVI
|
0409011WL003264
|
MAMU DEVI
|
00029
|
UTBI0RRBAGB
|
2380
|
2380
|
Processed
|
17/05/2023
|
|
1637203749
|
|
MAMU DEVI
|
()
|
116
|
SOOTEA
|
AS-09-011-010-008/3 ()
|
0409011000NRG24100520230030355
|
11/05/2023
|
Sri Naren Baruah
|
0409011WL003264
|
Sri Naren Baruah
|
00029
|
UTBI0RRBAGB
|
2380
|
2380
|
Processed
|
17/05/2023
|
|
1637203705
|
|
Sri Naren Baruah
|
()
|
117
|
SOOTEA
|
AS-09-011-010-008/4011 ()
|
0409011000NRG24100520230030356
|
11/05/2023
|
Ishamoni Borah
|
0409011WL003264
|
Ishamoni Borah
|
00029
|
UTBI0RRBAGB
|
2380
|
2380
|
Processed
|
17/05/2023
|
|
1637203741
|
|
Ishamoni Borah
|
()
|
118
|
SOOTEA
|
AS-09-011-010-008/4095 ()
|
0409011000NRG24100520230030357
|
11/05/2023
|
KANKANA DEVI
|
0409011WL003264
|
KANKANA DEVI
|
00029
|
UTBI0RRBAGB
|
2380
|
2380
|
Processed
|
17/05/2023
|
|
1637203750
|
|
KANKANA DEVI
|
()
|
119
|
SOOTEA
|
AS-09-011-010-009/1523 ()
|
0409011000NRG24100520230030358
|
11/05/2023
|
Bhan Borah
|
0409011WL003264
|
Bhan Borah
|
00029
|
UTBI0RRBAGB
|
2380
|
2380
|
Processed
|
17/05/2023
|
|
1637203708
|
|
Bhan Borah
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
116144
|
116144
|
|
|
|
|
|
|
|
120
|
SOOTEA
|
AS-09-011-001-002/3882 ()
|
0409011000NRG24100520230029963
|
11/05/2023
|
MAKBUL HUSSAIN
|
0409011WL003179
|
MAKBUL HUSSAIN
|
00032
|
UTIB0001299
|
2618
|
2618
|
Processed
|
17/05/2023
|
|
1637203519
|
|
MAKBUL HUSSAIN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2618
|
2618
|
|
|
|
|
|
|
|
121
|
SOOTEA
|
AS-09-011-010-007/6505 ()
|
0409011000NRG24100520230030336
|
11/05/2023
|
MAMI ORANG
|
0409011WL003263
|
MAMI ORANG
|
00078
|
CNRB0004252
|
1666
|
1666
|
Processed
|
17/05/2023
|
|
1637203903
|
|
MAMI ORANG
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1666
|
1666
|
|
|
|
|
|
|
|
122
|
SOOTEA
|
AS-09-011-007-004/206 ()
|
0409011000NRG24090520230027800
|
11/05/2023
|
Ranjit Barman
|
0409011WL003029
|
Ranjit Barman
|
00089
|
CBIN0282709
|
1666
|
1666
|
Processed
|
17/05/2023
|
|
1637203502
|
|
Ranjit Barman
|
()
|
123
|
SOOTEA
|
AS-09-011-007-004/2479 ()
|
0409011000NRG24090520230027801
|
11/05/2023
|
RADHIKA SARKAR
|
0409011WL003029
|
RADHIKA SARKAR
|
00089
|
CBIN0282709
|
1428
|
1428
|
Processed
|
17/05/2023
|
|
1637203505
|
|
RADHIKA SARKAR
|
()
|
124
|
SOOTEA
|
AS-09-011-007-010/62 ()
|
0409011000NRG24090520230027804
|
11/05/2023
|
BHABA KANTA GOGOI
|
0409011WL003029
|
BHABA KANTA GOGOI
|
00089
|
CBIN0282709
|
1428
|
1428
|
Processed
|
17/05/2023
|
|
1637203900
|
|
BHABA KANTA GOGOI
|
()
|
125
|
SOOTEA
|
AS-09-011-007-010/62 ()
|
0409011000NRG24090520230027803
|
11/05/2023
|
RUPA GOGOI
|
0409011WL003029
|
RUPA GOGOI
|
00089
|
CBIN0282709
|
1666
|
1666
|
Processed
|
17/05/2023
|
|
1637203899
|
|
RUPA GOGOI
|
()
|
126
|
SOOTEA
|
AS-09-011-007-012/1928 ()
|
0409011000NRG24090520230027805
|
11/05/2023
|
Mrs.SABITA MANDAL
|
0409011WL003029
|
Mrs.SABITA MANDAL
|
00089
|
CBIN0282709
|
1428
|
1428
|
Processed
|
17/05/2023
|
|
1637203675
|
|
Mrs.SABITA MANDAL
|
()
|
127
|
SOOTEA
|
AS-09-011-007-016/137 ()
|
0409011000NRG24090520230027807
|
11/05/2023
|
RAJ KUMAR BARMAN
|
0409011WL003029
|
RAJ KUMAR BARMAN
|
00089
|
CBIN0282709
|
1428
|
1428
|
Processed
|
17/05/2023
|
|
1637203501
|
|
RAJ KUMAR BARMAN
|
()
|
128
|
SOOTEA
|
AS-09-011-007-017/1031 ()
|
0409011000NRG24100520230030267
|
11/05/2023
|
JAGANATH DHAKAL
|
0409011WL003255
|
JAGANATH DHAKAL
|
00089
|
CBIN0282709
|
1428
|
1428
|
Processed
|
17/05/2023
|
|
1637203896
|
|
JAGANATH DHAKAL
|
()
|
129
|
SOOTEA
|
AS-09-011-007-017/1126 ()
|
0409011000NRG24100520230030269
|
11/05/2023
|
Hira Devi
|
0409011WL003255
|
Hira Devi
|
00089
|
CBIN0282709
|
1428
|
1428
|
Processed
|
17/05/2023
|
|
1637203890
|
|
Hira Devi
|
()
|
130
|
SOOTEA
|
AS-09-011-007-017/490 ()
|
0409011000NRG24100520230030280
|
11/05/2023
|
Sri Meghnath Karki
|
0409011WL003255
|
Sri Meghnath Karki
|
00089
|
CBIN0282709
|
1428
|
1428
|
Processed
|
17/05/2023
|
|
1637203893
|
|
Sri Meghnath Karki
|
()
|
131
|
SOOTEA
|
AS-09-011-007-017/499 ()
|
0409011000NRG24100520230030282
|
11/05/2023
|
RAJEN SAHANI
|
0409011WL003255
|
RAJEN SAHANI
|
00089
|
CBIN0282709
|
1428
|
1428
|
Processed
|
17/05/2023
|
|
1637203891
|
|
RAJEN SAHANI
|
()
|
132
|
SOOTEA
|
AS-09-011-007-017/505 ()
|
0409011000NRG24100520230030283
|
11/05/2023
|
NABIN GAJIRAL
|
0409011WL003255
|
NABIN GAJIRAL
|
00089
|
CBIN0282709
|
1428
|
1428
|
Processed
|
17/05/2023
|
|
1637203677
|
|
NABIN GAJIRAL
|
()
|
133
|
SOOTEA
|
AS-09-011-007-017/530 ()
|
0409011000NRG24100520230030287
|
11/05/2023
|
Kharga Bdr. karki
|
0409011WL003255
|
Kharga Bdr. karki
|
00089
|
CBIN0282709
|
1428
|
1428
|
Processed
|
17/05/2023
|
|
1637203892
|
|
Kharga Bdr. karki
|
()
|
134
|
SOOTEA
|
AS-09-011-007-017/530 ()
|
0409011000NRG24100520230030288
|
11/05/2023
|
Mrs. TILAMAYA DEVI
|
0409011WL003255
|
Mrs. TILAMAYA DEVI
|
00089
|
CBIN0282709
|
1428
|
1428
|
Processed
|
17/05/2023
|
|
1637203676
|
|
Mrs. TILAMAYA DEVI
|
()
|
135
|
SOOTEA
|
AS-09-011-007-017/533 ()
|
0409011000NRG24100520230030289
|
11/05/2023
|
GOBINDA DHAKAL
|
0409011WL003255
|
GOBINDA DHAKAL
|
00089
|
CBIN0282709
|
1428
|
1428
|
Processed
|
17/05/2023
|
|
1637203894
|
|
GOBINDA DHAKAL
|
()
|
136
|
SOOTEA
|
AS-09-011-007-017/805 ()
|
0409011000NRG24100520230030293
|
11/05/2023
|
Mrs.BISHNUMAYA DEVI
|
0409011WL003255
|
Mrs.BISHNUMAYA DEVI
|
00089
|
CBIN0282709
|
1428
|
1428
|
Processed
|
17/05/2023
|
|
1637203898
|
|
Mrs.BISHNUMAYA DEVI
|
()
|
137
|
SOOTEA
|
AS-09-011-007-017/805 ()
|
0409011000NRG24100520230030294
|
11/05/2023
|
Mrs.BISHNUMAYA DEVI
|
0409011WL003255
|
Mrs.BISHNUMAYA DEVI
|
00089
|
CBIN0282709
|
1428
|
1428
|
Processed
|
17/05/2023
|
|
1637203678
|
|
Mrs.BISHNUMAYA DEVI
|
()
|
138
|
SOOTEA
|
AS-09-011-007-017/809 ()
|
0409011000NRG24100520230030295
|
11/05/2023
|
Tutu Orang
|
0409011WL003255
|
Tutu Orang
|
00089
|
CBIN0282709
|
1428
|
1428
|
Processed
|
17/05/2023
|
|
1637203897
|
|
Tutu Orang
|
()
|
139
|
SOOTEA
|
AS-09-011-007-017/823 ()
|
0409011000NRG24100520230030298
|
11/05/2023
|
Mr.ANANTA SARMAH
|
0409011WL003255
|
Mr.ANANTA SARMAH
|
00089
|
CBIN0282709
|
1428
|
1428
|
Processed
|
17/05/2023
|
|
1637203503
|
|
Mr.ANANTA SARMAH
|
()
|
140
|
SOOTEA
|
AS-09-011-007-017/823 ()
|
0409011000NRG24100520230030299
|
11/05/2023
|
Mr.ANANTA SARMAH
|
0409011WL003255
|
Mr.ANANTA SARMAH
|
00089
|
CBIN0282709
|
1428
|
1428
|
Processed
|
17/05/2023
|
|
1637203504
|
|
Mr.ANANTA SARMAH
|
()
|
141
|
SOOTEA
|
AS-09-011-007-018/247 ()
|
0409011000NRG24090520230027812
|
11/05/2023
|
KUNJA HAZARIKA
|
0409011WL003029
|
KUNJA HAZARIKA
|
00089
|
CBIN0282709
|
1666
|
1666
|
Processed
|
17/05/2023
|
|
1637203901
|
|
KUNJA HAZARIKA
|
()
|
142
|
SOOTEA
|
AS-09-011-007-018/2493 ()
|
0409011000NRG24090520230027813
|
11/05/2023
|
Kushal Hazarika
|
0409011WL003029
|
Kushal Hazarika
|
00089
|
CBIN0282709
|
1666
|
1666
|
Processed
|
17/05/2023
|
|
1637203902
|
|
Kushal Hazarika
|
()
|
143
|
SOOTEA
|
AS-09-011-007-018/77 ()
|
0409011000NRG24090520230027814
|
11/05/2023
|
Baneswar Hazarika
|
0409011WL003029
|
Baneswar Hazarika
|
00089
|
CBIN0282709
|
1666
|
1666
|
Processed
|
17/05/2023
|
|
1637203679
|
|
Baneswar Hazarika
|
()
|
144
|
SOOTEA
|
AS-09-011-007-019/906 ()
|
0409011000NRG24090520230027816
|
11/05/2023
|
Bedadyuti Mandal
|
0409011WL003029
|
Bedadyuti Mandal
|
00089
|
CBIN0282709
|
1666
|
1666
|
Processed
|
17/05/2023
|
|
1637203895
|
|
Bedadyuti Mandal
|
()
|
145
|
SOOTEA
|
AS-09-011-007-022/1966 ()
|
0409011000NRG24090520230027818
|
11/05/2023
|
Mr.BIPLAB BARAH
|
0409011WL003029
|
Mr.BIPLAB BARAH
|
00089
|
CBIN0282709
|
1428
|
1428
|
Processed
|
17/05/2023
|
|
1637203725
|
|
Mr.BIPLAB BARAH
|
()
|
146
|
SOOTEA
|
AS-09-011-007-022/2218 ()
|
0409011000NRG24090520230027819
|
11/05/2023
|
HEMADA GOGOI
|
0409011WL003029
|
HEMADA GOGOI
|
00089
|
CBIN0282709
|
1666
|
1666
|
Processed
|
17/05/2023
|
|
1637203889
|
|
HEMADA GOGOI
|
()
|
147
|
SOOTEA
|
AS-09-011-007-022/73 ()
|
0409011000NRG24090520230027820
|
11/05/2023
|
Suren Gogoi
|
0409011WL003029
|
Suren Gogoi
|
00089
|
CBIN0282709
|
1666
|
1666
|
Processed
|
17/05/2023
|
|
1637203500
|
|
Suren Gogoi
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39032
|
39032
|
|
|
|
|
|
|
|
148
|
SOOTEA
|
AS-09-011-001-004/5176 ()
|
0409011000NRG24090520230029212
|
11/05/2023
|
Sakil Ahmed
|
0409011WL003122
|
Sakil Ahmed
|
00354
|
PUNB0205120
|
2380
|
2380
|
Processed
|
18/05/2023
|
|
1637203674
|
|
Sakil Ahmed
|
()
|
149
|
SOOTEA
|
AS-09-011-002-002/2099 ()
|
0409011000NRG24110520230033418
|
11/05/2023
|
BHUPEN KANU
|
0409011WL003512
|
BHUPEN KANU
|
00354
|
PUNB0205120
|
2618
|
2618
|
Processed
|
18/05/2023
|
|
1637203904
|
|
BHUPEN KANU
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4998
|
4998
|
|
|
|
|
|
|
|
150
|
SOOTEA
|
AS-09-011-001-002/4963 ()
|
0409011000NRG24100520230029969
|
11/05/2023
|
Amil Haque
|
0409011WL003179
|
Amil Haque
|
00354
|
PUNB0205520
|
2618
|
2618
|
Processed
|
18/05/2023
|
|
1637203908
|
|
Amil Haque
|
()
|
151
|
SOOTEA
|
AS-09-011-001-004/5223 ()
|
0409011000NRG24090520230029213
|
11/05/2023
|
Chaydur Rahman
|
0409011WL003122
|
Chaydur Rahman
|
00354
|
PUNB0205520
|
2380
|
2380
|
Processed
|
18/05/2023
|
|
1637203906
|
|
Chaydur Rahman
|
()
|
152
|
SOOTEA
|
AS-09-011-001-006/4511 ()
|
0409011000NRG24090520230029226
|
11/05/2023
|
Saha Alam
|
0409011WL003122
|
Saha Alam
|
00354
|
PUNB0205520
|
2380
|
2380
|
Processed
|
18/05/2023
|
|
1637203905
|
|
Saha Alam
|
()
|
153
|
SOOTEA
|
AS-09-011-001-009/4882 ()
|
0409011000NRG24090520230029323
|
11/05/2023
|
Achaful Khatun
|
0409011WL003124
|
Achaful Khatun
|
00354
|
PUNB0205520
|
2618
|
2618
|
Processed
|
18/05/2023
|
|
1637203907
|
|
Achaful Khatun
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9996
|
9996
|
|
|
|
|
|
|
|
154
|
SOOTEA
|
AS-09-011-001-005/4872 ()
|
0409011000NRG24090520230029288
|
11/05/2023
|
Dipsikha Saikia
|
0409011WL003124
|
Dipsikha Saikia
|
00354
|
PUNB0330600
|
2618
|
2618
|
Processed
|
18/05/2023
|
|
1637203909
|
|
Dipsikha Saikia
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2618
|
2618
|
|
|
|
|
|
|
|
155
|
SOOTEA
|
AS-09-011-007-017/1125 ()
|
0409011000NRG24100520230030268
|
11/05/2023
|
Ghanashyam Baskota
|
0409011WL003255
|
Ghanashyam Baskota
|
00415
|
SBIN0002026
|
1428
|
1428
|
Processed
|
17/05/2023
|
|
1637203611
|
|
MR GHANASHYAM BASKOTA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
156
|
SOOTEA
|
AS-09-011-001-001/3606 ()
|
0409011000NRG24100520230029953
|
11/05/2023
|
SALIMA KHATUN
|
0409011WL003179
|
SALIMA KHATUN
|
00415
|
SBIN0009141
|
2618
|
2618
|
Processed
|
17/05/2023
|
|
1637203644
|
|
MRS SALIMA KHATUN
|
()
|
157
|
SOOTEA
|
AS-09-011-001-004/3451 ()
|
0409011000NRG24090520230029580
|
11/05/2023
|
KUDRAT ALI
|
0409011WL003131
|
KUDRAT ALI
|
00415
|
SBIN0009141
|
2618
|
2618
|
Processed
|
17/05/2023
|
|
1637203614
|
|
MR KUDRAT ALI
|
()
|
158
|
SOOTEA
|
AS-09-011-001-008/227 ()
|
0409011000NRG24100520230030045
|
11/05/2023
|
ANORA KHATUN
|
0409011WL003179
|
ANORA KHATUN
|
00415
|
SBIN0009141
|
2618
|
2618
|
Processed
|
17/05/2023
|
|
1637203642
|
|
MISS ANORA KHATUN
|
()
|
159
|
SOOTEA
|
AS-09-011-001-008/3367 ()
|
0409011000NRG24100520230030081
|
11/05/2023
|
Khalida Jia
|
0409011WL003179
|
Khalida Jia
|
00415
|
SBIN0009141
|
2618
|
2618
|
Processed
|
17/05/2023
|
|
1637203645
|
|
MRS KHALIDA JIA
|
()
|
160
|
SOOTEA
|
AS-09-011-001-008/3372 ()
|
0409011000NRG24100520230030086
|
11/05/2023
|
Chahed Ali
|
0409011WL003179
|
Chahed Ali
|
00415
|
SBIN0009141
|
2618
|
2618
|
Processed
|
17/05/2023
|
|
1637203643
|
|
MR CHAHED ALI
|
()
|
161
|
SOOTEA
|
AS-09-011-001-008/3435 ()
|
0409011000NRG24100520230030098
|
11/05/2023
|
HAJARA KHATUN
|
0409011WL003179
|
HAJARA KHATUN
|
00415
|
SBIN0009141
|
2618
|
2618
|
Processed
|
17/05/2023
|
|
1637203640
|
|
MISS HAJARA KHATUN
|
()
|
162
|
SOOTEA
|
AS-09-011-001-008/3481 ()
|
0409011000NRG24100520230030105
|
11/05/2023
|
Mr. ABDUL AJIJ
|
0409011WL003179
|
Mr. ABDUL AJIJ
|
00415
|
SBIN0009141
|
2618
|
2618
|
Processed
|
17/05/2023
|
|
1637203641
|
|
MR ABDUL AJIJ
|
()
|
163
|
SOOTEA
|
AS-09-011-001-008/3481 ()
|
0409011000NRG24100520230030106
|
11/05/2023
|
RUKIA KHATUN
|
0409011WL003179
|
RUKIA KHATUN
|
00415
|
SBIN0009141
|
2618
|
2618
|
Processed
|
17/05/2023
|
|
1637203612
|
|
MRS RUKIA KHATUN
|
()
|
164
|
SOOTEA
|
AS-09-011-001-009/1837 ()
|
0409011000NRG24110520230032061
|
11/05/2023
|
SAFURA KHATUN
|
0409011WL003398
|
SAFURA KHATUN
|
00415
|
SBIN0009141
|
2618
|
2618
|
Processed
|
17/05/2023
|
|
1637203613
|
|
MISS SOFURA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23562
|
23562
|
|
|
|
|
|
|
|
165
|
SOOTEA
|
AS-09-011-010-007/6570 ()
|
0409011000NRG24100520230030346
|
11/05/2023
|
RITUPARNA
|
0409011WL003264
|
RITUPARNA
|
00415
|
SBIN0009142
|
2380
|
2380
|
Processed
|
17/05/2023
|
|
1637203646
|
|
MISS RITUPARNA SAIKIA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2380
|
2380
|
|
|
|
|
|
|
|
166
|
SOOTEA
|
AS-09-011-001-001/109 ()
|
0409011000NRG24100520230030676
|
11/05/2023
|
Md. Fajibar Rahman
|
0409011WL003310
|
Md. Fajibar Rahman
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
17/05/2023
|
|
1637203422
|
|
MR FAJIBAR RAHMAN
|
()
|
167
|
SOOTEA
|
AS-09-011-001-001/118 ()
|
0409011000NRG24100520230030678
|
11/05/2023
|
Nurjahan Khatun
|
0409011WL003310
|
Nurjahan Khatun
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
17/05/2023
|
|
1637203880
|
|
MISS NUR JAHAN KHATUN
|
()
|
168
|
SOOTEA
|
AS-09-011-001-001/157 ()
|
0409011000NRG24100520230030679
|
11/05/2023
|
Miss Haliman Nessa
|
0409011WL003310
|
Miss Haliman Nessa
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
17/05/2023
|
|
1637203837
|
|
MISS HALIMAN NESSA
|
()
|
169
|
SOOTEA
|
AS-09-011-001-001/163 ()
|
0409011000NRG24100520230030680
|
11/05/2023
|
Mr.ALTAB ALI
|
0409011WL003310
|
Mr.ALTAB ALI
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
17/05/2023
|
|
1637203921
|
|
MR ALTAB ALI
|
()
|
170
|
SOOTEA
|
AS-09-011-001-001/1819 ()
|
0409011000NRG24100520230030681
|
11/05/2023
|
Rejiya Khatun
|
0409011WL003310
|
Rejiya Khatun
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
17/05/2023
|
|
1637203364
|
|
MISS REJIYA KHATUN
|
()
|
171
|
SOOTEA
|
AS-09-011-001-001/2289 ()
|
0409011000NRG24100520230030682
|
11/05/2023
|
Mr.MAJIBAR RAHMAN
|
0409011WL003310
|
Mr.MAJIBAR RAHMAN
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
17/05/2023
|
|
1637203689
|
|
MR MAJIBAR RAHMAN
|
()
|
172
|
SOOTEA
|
AS-09-011-001-001/2289 ()
|
0409011000NRG24100520230030683
|
11/05/2023
|
Sahara Khtun
|
0409011WL003310
|
Sahara Khtun
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
17/05/2023
|
|
1637203968
|
|
MRS SAHARA KHATUN
|
()
|
173
|
SOOTEA
|
AS-09-011-001-001/2394 ()
|
0409011000NRG24100520230030684
|
11/05/2023
|
ASIRAN KHATUN
|
0409011WL003310
|
ASIRAN KHATUN
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
17/05/2023
|
|
1637203709
|
|
MISS ASIRAN KHATUN
|
()
|
174
|
SOOTEA
|
AS-09-011-001-001/2418 ()
|
0409011000NRG24100520230030685
|
11/05/2023
|
Mr.YAZ UDDIN
|
0409011WL003310
|
Mr.YAZ UDDIN
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
17/05/2023
|
|
1637203688
|
|
MR YEZ UDDIN
|
()
|
175
|
SOOTEA
|
AS-09-011-001-001/2519 ()
|
0409011000NRG24100520230030687
|
11/05/2023
|
Bahadur Ali
|
0409011WL003310
|
Bahadur Ali
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
17/05/2023
|
|
1637203829
|
|
MISS SAFIYA KHATUN
|
()
|
176
|
SOOTEA
|
AS-09-011-001-001/2549 ()
|
0409011000NRG24100520230030688
|
11/05/2023
|
MAHIBUR RAHMAN
|
0409011WL003310
|
MAHIBUR RAHMAN
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
17/05/2023
|
|
1637203859
|
|
MR MAHIBUR RAHMAN
|
()
|
177
|
SOOTEA
|
AS-09-011-001-001/2578 ()
|
0409011000NRG24100520230030689
|
11/05/2023
|
Mahima Khatun
|
0409011WL003310
|
Mahima Khatun
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
17/05/2023
|
|
1637203877
|
|
MISS MAHIMA KHATUN
|
()
|
178
|
SOOTEA
|
AS-09-011-001-001/2669 ()
|
0409011000NRG24100520230030690
|
11/05/2023
|
Machila Khatun
|
0409011WL003310
|
Machila Khatun
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
17/05/2023
|
|
1637203937
|
|
MRS MASILA KHATUN
|
()
|
179
|
SOOTEA
|
AS-09-011-001-001/2671 ()
|
0409011000NRG24100520230030691
|
11/05/2023
|
Sahida Khatun
|
0409011WL003310
|
Sahida Khatun
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
17/05/2023
|
|
1637203863
|
|
MRS SAHIDA KHATUN
|
()
|
180
|
SOOTEA
|
AS-09-011-001-001/281 ()
|
0409011000NRG24100520230030692
|
11/05/2023
|
Md. Ainul Haque
|
0409011WL003310
|
Md. Ainul Haque
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
17/05/2023
|
|
1637203472
|
|
MR AINUL HOQUE
|
()
|
181
|
SOOTEA
|
AS-09-011-001-001/2863 ()
|
0409011000NRG24100520230030693
|
11/05/2023
|
RAHIMA KHATUN
|
0409011WL003310
|
RAHIMA KHATUN
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
17/05/2023
|
|
1637203541
|
|
MRS RAHIMA KHATUN
|
()
|
182
|
SOOTEA
|
AS-09-011-001-001/3009 ()
|
0409011000NRG24100520230030694
|
11/05/2023
|
Amir Islam
|
0409011WL003310
|
Amir Islam
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
17/05/2023
|
|
1637203813
|
|
MR AMIR ISLAM
|
()
|
183
|
SOOTEA
|
AS-09-011-001-001/3037 ()
|
0409011000NRG24100520230030695
|
11/05/2023
|
Ayub Ali
|
0409011WL003310
|
Ayub Ali
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
17/05/2023
|
|
1637203956
|
|
MR AYUB ALI
|
()
|
184
|
SOOTEA
|
AS-09-011-001-001/3038 ()
|
0409011000NRG24100520230030696
|
11/05/2023
|
Rejia Khatun
|
0409011WL003310
|
Rejia Khatun
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
17/05/2023
|
|
1637203808
|
|
MRS REJIA KHATUN
|
()
|
185
|
SOOTEA
|
AS-09-011-001-001/3279 ()
|
0409011000NRG24100520230030697
|
11/05/2023
|
Iman Ali
|
0409011WL003310
|
Iman Ali
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
17/05/2023
|
|
1637203822
|
|
MR IMAN HUSSAIN
|
()
|
186
|
SOOTEA
|
AS-09-011-001-001/3279 ()
|
0409011000NRG24100520230030698
|
11/05/2023
|
Rabia Khatun
|
0409011WL003310
|
Rabia Khatun
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
17/05/2023
|
|
1637203827
|
|
MRS RAHIMA KHATUN
|
()
|
187
|
SOOTEA
|
AS-09-011-001-001/3290 ()
|
0409011000NRG24100520230030699
|
11/05/2023
|
Rukshana Khatun
|
0409011WL003310
|
Rukshana Khatun
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
17/05/2023
|
|
1637203357
|
|
MISS RUKHSANA KHATUN
|
()
|
188
|
SOOTEA
|
AS-09-011-001-001/3469 ()
|
0409011000NRG24090520230029548
|
11/05/2023
|
HABEJA KHATUN
|
0409011WL003131
|
HABEJA KHATUN
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
17/05/2023
|
|
1637203427
|
|
MISS MICHR HABEJA KHATUN
|
()
|
189
|
SOOTEA
|
AS-09-011-001-001/3602 ()
|
0409011000NRG24100520230029949
|
11/05/2023
|
BAHARUL ISLAM
|
0409011WL003179
|
BAHARUL ISLAM
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
17/05/2023
|
|
1637203470
|
|
MR BAHARUL ISLAM
|
()
|
190
|
SOOTEA
|
AS-09-011-001-001/3603 ()
|
0409011000NRG24100520230029951
|
11/05/2023
|
ASMA KHATUN
|
0409011WL003179
|
ASMA KHATUN
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
17/05/2023
|
|
1637203469
|
|
MRS ASMA KHATUN
|
()
|
191
|
SOOTEA
|
AS-09-011-001-001/3608 ()
|
0409011000NRG24100520230029954
|
11/05/2023
|
AIGUNI NESSA
|
0409011WL003179
|
AIGUNI NESSA
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
17/05/2023
|
|
1637203980
|
|
MISS AIGUNI NESSA
|
()
|
192
|
SOOTEA
|
AS-09-011-001-001/3609 ()
|
0409011000NRG24100520230029955
|
11/05/2023
|
ABUL HUSSAIN
|
0409011WL003179
|
ABUL HUSSAIN
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
17/05/2023
|
|
1637203471
|
|
MR ABUL HUSSAIN
|
()
|
193
|
SOOTEA
|
AS-09-011-001-001/3609 ()
|
0409011000NRG24100520230029956
|
11/05/2023
|
MARJINA KHATUN
|
0409011WL003179
|
MARJINA KHATUN
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
17/05/2023
|
|
1637203878
|
|
MRS MARJINA KHATUN
|
()
|
194
|
SOOTEA
|
AS-09-011-001-001/3612 ()
|
0409011000NRG24090520230029108
|
11/05/2023
|
ASMA KHATUN
|
0409011WL003120
|
ASMA KHATUN
|
00415
|
SBIN0012972
|
238
|
238
|
Processed
|
17/05/2023
|
|
1637203510
|
|
MRS ASHMA KHATUN
|
()
|
195
|
SOOTEA
|
AS-09-011-001-001/3693 ()
|
0409011000NRG24090520230029549
|
11/05/2023
|
ASMA KHATUN
|
0409011WL003131
|
ASMA KHATUN
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
17/05/2023
|
|
1637203468
|
|
MISS ASMA KHATUN
|
()
|
196
|
SOOTEA
|
AS-09-011-001-001/3717 ()
|
0409011000NRG24090520230029550
|
11/05/2023
|
Afruja Khatun
|
0409011WL003131
|
Afruja Khatun
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
17/05/2023
|
|
1637203485
|
|
MRS AFRUJA KHATUN
|
()
|
197
|
SOOTEA
|
AS-09-011-001-001/3718 ()
|
0409011000NRG24090520230029551
|
11/05/2023
|
JILEHA KHATUN
|
0409011WL003131
|
JILEHA KHATUN
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
17/05/2023
|
|
1637203467
|
|
MISS JILEHA KHATUN
|
()
|
198
|
SOOTEA
|
AS-09-011-001-001/3752 ()
|
0409011000NRG24090520230029553
|
11/05/2023
|
NUSAHIDUL ISLAM
|
0409011WL003131
|
NUSAHIDUL ISLAM
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
17/05/2023
|
|
1637203473
|
|
MR MUSAHIDUL ISLAM
|
()
|
199
|
SOOTEA
|
AS-09-011-001-001/3956 ()
|
0409011000NRG24090520230029554
|
11/05/2023
|
BULIARA KHATUN
|
0409011WL003131
|
BULIARA KHATUN
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
17/05/2023
|
|
1637203532
|
|
MISS BULIARA KHATUN
|
()
|
200
|
SOOTEA
|
AS-09-011-001-001/3958 ()
|
0409011000NRG24090520230029556
|
11/05/2023
|
JOBAFUL NESSA
|
0409011WL003131
|
JOBAFUL NESSA
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
17/05/2023
|
|
1637203353
|
|
MRS JOBAFUL NESSA
|
()
|
201
|
SOOTEA
|
AS-09-011-001-001/3958 ()
|
0409011000NRG24090520230029555
|
11/05/2023
|
SAYED AHMED
|
0409011WL003131
|
SAYED AHMED
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
17/05/2023
|
|
1637203570
|
|
MR SAYED AHAMMAD
|
()
|
202
|
SOOTEA
|
AS-09-011-001-001/3961 ()
|
0409011000NRG24090520230029557
|
11/05/2023
|
Marijana Khatun
|
0409011WL003131
|
Marijana Khatun
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
17/05/2023
|
|
1637203539
|
|
MISS MARJINA KHATUN
|
()
|
203
|
SOOTEA
|
AS-09-011-001-001/3974 ()
|
0409011000NRG24090520230029559
|
11/05/2023
|
Asiya Khatun
|
0409011WL003131
|
Asiya Khatun
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
17/05/2023
|
|
1637203442
|
|
MISS ASIYA KHATUN
|
()
|
204
|
SOOTEA
|
AS-09-011-001-001/3974 ()
|
0409011000NRG24090520230029558
|
11/05/2023
|
Rahamat Ali
|
0409011WL003131
|
Rahamat Ali
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
17/05/2023
|
|
1637203566
|
|
MR RAHAMAT ALI
|
()
|
205
|
SOOTEA
|
AS-09-011-001-001/4248 ()
|
0409011000NRG24100520230030701
|
11/05/2023
|
Makbul Hussain
|
0409011WL003310
|
Makbul Hussain
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
17/05/2023
|
|
1637203826
|
|
MR MAKBUL HUSSAIN
|
()
|
206
|
SOOTEA
|
AS-09-011-001-001/4248 ()
|
0409011000NRG24100520230030702
|
11/05/2023
|
Rukia Khatun
|
0409011WL003310
|
Rukia Khatun
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
17/05/2023
|
|
1637203359
|
|
MRS RUKIYA KHATUN
|
()
|
207
|
SOOTEA
|
AS-09-011-001-001/4562 ()
|
0409011000NRG24100520230030703
|
11/05/2023
|
Aymona Khatun
|
0409011WL003310
|
Aymona Khatun
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
17/05/2023
|
|
1637203462
|
|
MISS AYMONA KHATUN
|
()
|
208
|
SOOTEA
|
AS-09-011-001-001/673 ()
|
0409011000NRG24100520230030704
|
11/05/2023
|
Hunufa Khatun
|
0409011WL003310
|
Hunufa Khatun
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
17/05/2023
|
|
1637203719
|
|
MRS HUNUFA KHATUN
|
()
|
209
|
SOOTEA
|
AS-09-011-001-001/710 ()
|
0409011000NRG24090520230029560
|
11/05/2023
|
Md. Hasen Ali
|
0409011WL003131
|
Md. Hasen Ali
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
17/05/2023
|
|
1637203368
|
|
MR HACHEN ALI
|
()
|
210
|
SOOTEA
|
AS-09-011-001-001/73 ()
|
0409011000NRG24090520230029562
|
11/05/2023
|
Jahura Khatun
|
0409011WL003131
|
Jahura Khatun
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
17/05/2023
|
|
1637203361
|
|
MRS JAHURA KHATUN
|
()
|
211
|
SOOTEA
|
AS-09-011-001-001/73 ()
|
0409011000NRG24090520230029561
|
11/05/2023
|
Md. Abdul Kuddush
|
0409011WL003131
|
Md. Abdul Kuddush
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
17/05/2023
|
|
1637203360
|
|
MRS JAHURA KHATUN
|
()
|
212
|
SOOTEA
|
AS-09-011-001-001/80 ()
|
0409011000NRG24090520230029563
|
11/05/2023
|
jiva khatun
|
0409011WL003131
|
jiva khatun
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
17/05/2023
|
|
1637203455
|
|
MISS AJIFA KHATUN
|
()
|
213
|
SOOTEA
|
AS-09-011-001-001/90 ()
|
0409011000NRG24090520230029564
|
11/05/2023
|
Miss Sahara Khatun
|
0409011WL003131
|
Miss Sahara Khatun
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
17/05/2023
|
|
1637203797
|
|
MISS CHAHARA KHATUN
|
()
|
214
|
SOOTEA
|
AS-09-011-001-001/96 ()
|
0409011000NRG24090520230029565
|
11/05/2023
|
Mr. AFIJ ALI
|
0409011WL003131
|
Mr. AFIJ ALI
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
17/05/2023
|
|
1637203800
|
|
MR AFIJ ALI
|
()
|
215
|
SOOTEA
|
AS-09-011-001-002/1122 ()
|
0409011000NRG24090520230029566
|
11/05/2023
|
Sri Azad Ali
|
0409011WL003131
|
Sri Azad Ali
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
17/05/2023
|
|
1637203493
|
|
MR AJAD ALI
|
()
|
216
|
SOOTEA
|
AS-09-011-001-002/1188 ()
|
0409011000NRG24090520230029567
|
11/05/2023
|
Md. Nur Islam
|
0409011WL003131
|
Md. Nur Islam
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
17/05/2023
|
|
1637203848
|
|
MR NURUL ISLAM
|
()
|
217
|
SOOTEA
|
AS-09-011-001-002/1207 ()
|
0409011000NRG24090520230029568
|
11/05/2023
|
Mr.ANTAJ ALI
|
0409011WL003131
|
Mr.ANTAJ ALI
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
17/05/2023
|
|
1637203836
|
|
MR ANTAJ ALI
|
()
|
218
|
SOOTEA
|
AS-09-011-001-002/2488 ()
|
0409011000NRG24100520230029958
|
11/05/2023
|
AMINA KHATUN
|
0409011WL003179
|
AMINA KHATUN
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
17/05/2023
|
|
1637203736
|
|
MISS AMINA KHATUN
|
()
|
219
|
SOOTEA
|
AS-09-011-001-002/2488 ()
|
0409011000NRG24100520230029957
|
11/05/2023
|
Mr. ABUL HUSSAIN
|
0409011WL003179
|
Mr. ABUL HUSSAIN
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
17/05/2023
|
|
1637203796
|
|
MR ABUL HUSSAIN
|
()
|
220
|
SOOTEA
|
AS-09-011-001-002/2496 ()
|
0409011000NRG24090520230029569
|
11/05/2023
|
Miss.AFRUZA KHATUN
|
0409011WL003131
|
Miss.AFRUZA KHATUN
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
17/05/2023
|
|
1637203731
|
|
MR ABBAS ALI
|
()
|
221
|
SOOTEA
|
AS-09-011-001-002/2505 ()
|
0409011000NRG24110520230032006
|
11/05/2023
|
CHALEMA KHATUN
|
0409011WL003397
|
CHALEMA KHATUN
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
17/05/2023
|
|
1637203838
|
|
MISS CHALEMA KHATUN
|
()
|
222
|
SOOTEA
|
AS-09-011-001-002/2773 ()
|
0409011000NRG24090520230029570
|
11/05/2023
|
Anima Khatun
|
0409011WL003131
|
Anima Khatun
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
17/05/2023
|
|
1637203792
|
|
MR AMINA KHATUN
|
()
|
223
|
SOOTEA
|
AS-09-011-001-002/3114 ()
|
0409011000NRG24100520230030706
|
11/05/2023
|
SANTABHANU NESSA
|
0409011WL003310
|
SANTABHANU NESSA
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
17/05/2023
|
|
1637203865
|
|
MISS SANTABHANU NESSA
|
()
|
224
|
SOOTEA
|
AS-09-011-001-002/3142 ()
|
0409011000NRG24100520230030708
|
11/05/2023
|
Ajibhan Nessa
|
0409011WL003310
|
Ajibhan Nessa
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
17/05/2023
|
|
1637203355
|
|
MRS AJIBHAN NESSA
|
()
|
225
|
SOOTEA
|
AS-09-011-001-002/3142 ()
|
0409011000NRG24100520230030707
|
11/05/2023
|
Ali Ahmed
|
0409011WL003310
|
Ali Ahmed
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
17/05/2023
|
|
1637203378
|
|
MR ALI AHMED
|
()
|
226
|
SOOTEA
|
AS-09-011-001-002/3604 ()
|
0409011000NRG24100520230029959
|
11/05/2023
|
ISIMA KHATUN
|
0409011WL003179
|
ISIMA KHATUN
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
17/05/2023
|
|
1637203849
|
|
MISS ISIMA KHATUN
|
()
|
227
|
SOOTEA
|
AS-09-011-001-002/3605 ()
|
0409011000NRG24100520230029960
|
11/05/2023
|
ABUL HUSSAIN
|
0409011WL003179
|
ABUL HUSSAIN
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
17/05/2023
|
|
1637203870
|
|
MR ABUL HUSSAIN
|
()
|
228
|
SOOTEA
|
AS-09-011-001-002/3882 ()
|
0409011000NRG24100520230029964
|
11/05/2023
|
HAJIRNA KHATUN
|
0409011WL003179
|
HAJIRNA KHATUN
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
17/05/2023
|
|
1637203726
|
|
MISS HAJIRAN KHATUN
|
()
|
229
|
SOOTEA
|
AS-09-011-001-002/3957 ()
|
0409011000NRG24100520230030709
|
11/05/2023
|
RASHIDA KHATUN
|
0409011WL003310
|
RASHIDA KHATUN
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
17/05/2023
|
|
1637203781
|
|
MISS RASHIDA KHATUN
|
()
|
230
|
SOOTEA
|
AS-09-011-001-002/3966 ()
|
0409011000NRG24090520230029571
|
11/05/2023
|
Minara Khatun
|
0409011WL003131
|
Minara Khatun
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
17/05/2023
|
|
1637203390
|
|
MRS MINARA KHATUN
|
()
|
231
|
SOOTEA
|
AS-09-011-001-002/3972 ()
|
0409011000NRG24100520230030711
|
11/05/2023
|
Abdul Rachid
|
0409011WL003310
|
Abdul Rachid
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
17/05/2023
|
|
1637203569
|
|
MR ABDUL RACHID
|
()
|
232
|
SOOTEA
|
AS-09-011-001-002/3972 ()
|
0409011000NRG24100520230030712
|
11/05/2023
|
Sariful Khatun
|
0409011WL003310
|
Sariful Khatun
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
17/05/2023
|
|
1637203398
|
|
MISS SARIFUL KHATUN
|
()
|
233
|
SOOTEA
|
AS-09-011-001-002/3973 ()
|
0409011000NRG24090520230029572
|
11/05/2023
|
Hajama Khatun
|
0409011WL003131
|
Hajama Khatun
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
17/05/2023
|
|
1637203567
|
|
MRS HAJAMA KHATUN
|
()
|
234
|
SOOTEA
|
AS-09-011-001-002/4165 ()
|
0409011000NRG24100520230029965
|
11/05/2023
|
KHAGEN KOIRALA
|
0409011WL003179
|
KHAGEN KOIRALA
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
17/05/2023
|
|
1637203738
|
|
MR KHAGEN KOIRALA
|
()
|
235
|
SOOTEA
|
AS-09-011-001-002/4179 ()
|
0409011000NRG24100520230029966
|
11/05/2023
|
Apachar Ali
|
0409011WL003179
|
Apachar Ali
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
17/05/2023
|
|
1637203868
|
|
MR APACHAR ALI
|
()
|
236
|
SOOTEA
|
AS-09-011-001-002/4179 ()
|
0409011000NRG24100520230029967
|
11/05/2023
|
Majila Khatun
|
0409011WL003179
|
Majila Khatun
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
17/05/2023
|
|
1637203362
|
|
MRS MAJILA KHATUN
|
()
|
237
|
SOOTEA
|
AS-09-011-001-002/4524 ()
|
0409011000NRG24090520230029109
|
11/05/2023
|
Amina Khatun
|
0409011WL003120
|
Amina Khatun
|
00415
|
SBIN0012972
|
238
|
238
|
Processed
|
17/05/2023
|
|
1637203461
|
|
MISS AMINA KHATUN
|
()
|
238
|
SOOTEA
|
AS-09-011-001-002/4963 ()
|
0409011000NRG24100520230029970
|
11/05/2023
|
Asada Khatun
|
0409011WL003179
|
Asada Khatun
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
17/05/2023
|
|
1637203819
|
|
MISS ASADA KHATUN
|
()
|
239
|
SOOTEA
|
AS-09-011-001-002/5325 ()
|
0409011000NRG24100520230029971
|
11/05/2023
|
Golesa Khhatun
|
0409011WL003179
|
Golesa Khhatun
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
17/05/2023
|
|
1637203785
|
|
MISS GOLESA KHATUN
|
()
|
240
|
SOOTEA
|
AS-09-011-001-002/5375 ()
|
0409011000NRG24100520230029978
|
11/05/2023
|
SANGITA MANDAL
|
0409011WL003179
|
SANGITA MANDAL
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
17/05/2023
|
|
1637203832
|
|
MISS SANGITA MANDAL
|
()
|
241
|
SOOTEA
|
AS-09-011-001-003/1814 ()
|
0409011000NRG24090520230029573
|
11/05/2023
|
Michiran Khatun
|
0409011WL003131
|
Michiran Khatun
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
17/05/2023
|
|
1637203492
|
|
MRS MICHIRAN KHATUN
|
()
|
242
|
SOOTEA
|
AS-09-011-001-003/2998 ()
|
0409011000NRG24110520230032008
|
11/05/2023
|
Abdul Ajit
|
0409011WL003397
|
Abdul Ajit
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
17/05/2023
|
|
1637203834
|
|
MR MD ABDUL AJID
|
()
|
243
|
SOOTEA
|
AS-09-011-001-003/2998 ()
|
0409011000NRG24110520230032007
|
11/05/2023
|
Julekha Khatun
|
0409011WL003397
|
Julekha Khatun
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
17/05/2023
|
|
1637203833
|
|
MR MD ABDUL AJID
|
()
|
244
|
SOOTEA
|
AS-09-011-001-003/3120 ()
|
0409011000NRG24090520230029574
|
11/05/2023
|
KADEVAN NESSA
|
0409011WL003131
|
KADEVAN NESSA
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
17/05/2023
|
|
1637203466
|
|
MRS KADVAN NESSA
|
()
|
245
|
SOOTEA
|
AS-09-011-001-003/3232 ()
|
0409011000NRG24090520230029575
|
11/05/2023
|
ASPINA KHATUN
|
0409011WL003131
|
ASPINA KHATUN
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
17/05/2023
|
|
1637203366
|
|
MISS ASPINA KHATUN
|
()
|
246
|
SOOTEA
|
AS-09-011-001-003/3233 ()
|
0409011000NRG24090520230029576
|
11/05/2023
|
MAKMUDA KHATUN
|
0409011WL003131
|
MAKMUDA KHATUN
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
17/05/2023
|
|
1637203879
|
|
MRS MAKMUDA KHATUN
|
()
|
247
|
SOOTEA
|
AS-09-011-001-003/3234 ()
|
0409011000NRG24090520230029577
|
11/05/2023
|
ABDULLAH HUSSAIN
|
0409011WL003131
|
ABDULLAH HUSSAIN
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
17/05/2023
|
|
1637203367
|
|
MR ABDULLAH HUSSAIN
|
()
|
248
|
SOOTEA
|
AS-09-011-001-003/3835 ()
|
0409011000NRG24100520230030713
|
11/05/2023
|
JAHIR AHMED
|
0409011WL003310
|
JAHIR AHMED
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
17/05/2023
|
|
1637203538
|
|
MR JOHIR AHMED
|
()
|
249
|
SOOTEA
|
AS-09-011-001-003/50 ()
|
0409011000NRG24100520230030714
|
11/05/2023
|
Sale Ahmed
|
0409011WL003310
|
Sale Ahmed
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
17/05/2023
|
|
1637203922
|
|
MR SALE AHAMED
|
()
|
250
|
SOOTEA
|
AS-09-011-001-003/556 ()
|
0409011000NRG24090520230029578
|
11/05/2023
|
FATEMA KHATUN
|
0409011WL003131
|
FATEMA KHATUN
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
17/05/2023
|
|
1637203348
|
|
MRS FATEMA KHATUN
|
()
|
251
|
SOOTEA
|
AS-09-011-001-003/860 ()
|
0409011000NRG24110520230032009
|
11/05/2023
|
Sri Lal Bd. Gurung
|
0409011WL003397
|
Sri Lal Bd. Gurung
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
17/05/2023
|
|
1637203844
|
|
MRS KACHIBALA RAY
|
()
|
252
|
SOOTEA
|
AS-09-011-001-003/893 ()
|
0409011000NRG24100520230029984
|
11/05/2023
|
Kulsuma Tara
|
0409011WL003179
|
Kulsuma Tara
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
17/05/2023
|
|
1637203953
|
|
MRS KULSUM TARA
|
()
|
253
|
SOOTEA
|
AS-09-011-001-003/893 ()
|
0409011000NRG24100520230029983
|
11/05/2023
|
Md.Rustam Ali
|
0409011WL003179
|
Md.Rustam Ali
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
17/05/2023
|
|
1637203656
|
|
MR RUSTAM ALI
|
()
|
254
|
SOOTEA
|
AS-09-011-001-003/895 ()
|
0409011000NRG24090520230029579
|
11/05/2023
|
Mrs.MAHIDA KHATUN
|
0409011WL003131
|
Mrs.MAHIDA KHATUN
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
17/05/2023
|
|
1637203845
|
|
MRS MAHIDA KHATUN
|
()
|
255
|
SOOTEA
|
AS-09-011-001-004/1021 ()
|
0409011000NRG24110520230032010
|
11/05/2023
|
ASIA KHATUN
|
0409011WL003397
|
ASIA KHATUN
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
17/05/2023
|
|
1637203578
|
|
MISS ASIYA KHATUN
|
()
|
256
|
SOOTEA
|
AS-09-011-001-004/1216 ()
|
0409011000NRG24100520230029986
|
11/05/2023
|
Majiya Khatun
|
0409011WL003179
|
Majiya Khatun
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
17/05/2023
|
|
1637203401
|
|
MISS MAJIYA KHATUN
|
()
|
257
|
SOOTEA
|
AS-09-011-001-004/1218 ()
|
0409011000NRG24100520230030716
|
11/05/2023
|
AJECHA KHATUN
|
0409011WL003310
|
AJECHA KHATUN
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
17/05/2023
|
|
1637203952
|
|
MRS AJECHA KHATUN
|
()
|
258
|
SOOTEA
|
AS-09-011-001-004/1218 ()
|
0409011000NRG24100520230030715
|
11/05/2023
|
Md. Abdul Awal
|
0409011WL003310
|
Md. Abdul Awal
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
17/05/2023
|
|
1637203955
|
|
MR ABDUL ABAL
|
()
|
259
|
SOOTEA
|
AS-09-011-001-004/1378 ()
|
0409011000NRG24110520230032011
|
11/05/2023
|
Sri Bhola Karmakar
|
0409011WL003397
|
Sri Bhola Karmakar
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
17/05/2023
|
|
1637203423
|
|
MRS BINA RAY MANDAL
|
()
|
260
|
SOOTEA
|
AS-09-011-001-004/1454 ()
|
0409011000NRG24100520230030717
|
11/05/2023
|
AISHA KHATUN
|
0409011WL003310
|
AISHA KHATUN
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
17/05/2023
|
|
1637203981
|
|
MRS AISHA KHATUN
|
()
|
261
|
SOOTEA
|
AS-09-011-001-004/4149 ()
|
0409011000NRG24090520230029206
|
11/05/2023
|
Joynal Abedin
|
0409011WL003122
|
Joynal Abedin
|
00415
|
SBIN0012972
|
2380
|
2380
|
Processed
|
17/05/2023
|
|
1637203523
|
|
MR JOYNAL ABDIN
|
()
|
262
|
SOOTEA
|
AS-09-011-001-004/4150 ()
|
0409011000NRG24090520230029208
|
11/05/2023
|
Sabina Khatun
|
0409011WL003122
|
Sabina Khatun
|
00415
|
SBIN0012972
|
2380
|
2380
|
Processed
|
17/05/2023
|
|
1637203524
|
|
MRS SABINA KHATUN
|
()
|
263
|
SOOTEA
|
AS-09-011-001-004/455 ()
|
0409011000NRG24090520230029581
|
11/05/2023
|
Taher Ali
|
0409011WL003131
|
Taher Ali
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
17/05/2023
|
|
1637203735
|
|
MR TAHER ALI
|
()
|
264
|
SOOTEA
|
AS-09-011-001-004/456 ()
|
0409011000NRG24090520230029582
|
11/05/2023
|
Amena Khatun
|
0409011WL003131
|
Amena Khatun
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
17/05/2023
|
|
1637203464
|
|
MISS AMENA KHATUN
|
()
|
265
|
SOOTEA
|
AS-09-011-001-004/4772 ()
|
0409011000NRG24090520230029583
|
11/05/2023
|
Manuwara Begum
|
0409011WL003131
|
Manuwara Begum
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
17/05/2023
|
|
1637203820
|
|
MS MANUARA BEGUM
|
()
|
266
|
SOOTEA
|
AS-09-011-001-004/4980 ()
|
0409011000NRG24100520230030718
|
11/05/2023
|
Khairul Nessa
|
0409011WL003310
|
Khairul Nessa
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
17/05/2023
|
|
1637203886
|
|
MRS KHAIRUL NESSA
|
()
|
267
|
SOOTEA
|
AS-09-011-001-005/1738 ()
|
0409011000NRG24110520230032012
|
11/05/2023
|
Md Idrish Ali
|
0409011WL003397
|
Md Idrish Ali
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
17/05/2023
|
|
1637203542
|
|
MD IDRISH ALI
|
()
|
268
|
SOOTEA
|
AS-09-011-001-005/1738 ()
|
0409011000NRG24110520230032013
|
11/05/2023
|
Miss Rejiya Khatun
|
0409011WL003397
|
Miss Rejiya Khatun
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
17/05/2023
|
|
1637203695
|
|
MISS REJIA KHATUN
|
()
|
269
|
SOOTEA
|
AS-09-011-001-005/1979 ()
|
0409011000NRG24110520230032014
|
11/05/2023
|
Miss Saleha Khatun
|
0409011WL003397
|
Miss Saleha Khatun
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
17/05/2023
|
|
1637203514
|
|
MRS CHALEHA KHATUN
|
()
|
270
|
SOOTEA
|
AS-09-011-001-005/2237 ()
|
0409011000NRG24110520230032015
|
11/05/2023
|
Mr.KHAGEN DHAKAL
|
0409011WL003397
|
Mr.KHAGEN DHAKAL
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
17/05/2023
|
|
1637203653
|
|
MR KHAGEN DHAKAL
|
()
|
271
|
SOOTEA
|
AS-09-011-001-005/2237 ()
|
0409011000NRG24110520230032016
|
11/05/2023
|
Pratima Devi
|
0409011WL003397
|
Pratima Devi
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
17/05/2023
|
|
1637203616
|
|
MRS PRATIMA DEVI
|
()
|
272
|
SOOTEA
|
AS-09-011-001-005/2298 ()
|
0409011000NRG24100520230030719
|
11/05/2023
|
Mr.SAMSUL HOQUE
|
0409011WL003310
|
Mr.SAMSUL HOQUE
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
17/05/2023
|
|
1637203823
|
|
MR SAMSUL HOQUE
|
()
|
273
|
SOOTEA
|
AS-09-011-001-005/2417 ()
|
0409011000NRG24110520230032017
|
11/05/2023
|
Shri DILIRA BEGUM
|
0409011WL003397
|
Shri DILIRA BEGUM
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
17/05/2023
|
|
1637203810
|
|
SHRI DILIRA BEGUM
|
()
|
274
|
SOOTEA
|
AS-09-011-001-005/3007 ()
|
0409011000NRG24110520230032018
|
11/05/2023
|
MATIBUR RAHMAN
|
0409011WL003397
|
MATIBUR RAHMAN
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
17/05/2023
|
|
1637203520
|
|
MR MATIBUR RAHMAN
|
()
|
275
|
SOOTEA
|
AS-09-011-001-005/3277 ()
|
0409011000NRG24100520230030721
|
11/05/2023
|
CHABEDA KHATUN
|
0409011WL003310
|
CHABEDA KHATUN
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
17/05/2023
|
|
1637203784
|
|
MR RANJAN ALI
|
()
|
276
|
SOOTEA
|
AS-09-011-001-005/3277 ()
|
0409011000NRG24100520230030720
|
11/05/2023
|
RANJAN ALI
|
0409011WL003310
|
RANJAN ALI
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
17/05/2023
|
|
1637203537
|
|
MR RANJAN ALI
|
()
|
277
|
SOOTEA
|
AS-09-011-001-005/3278 ()
|
0409011000NRG24100520230030722
|
11/05/2023
|
HARAF ALI
|
0409011WL003310
|
HARAF ALI
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
17/05/2023
|
|
1637203536
|
|
MR HARAF ALI
|
()
|
278
|
SOOTEA
|
AS-09-011-001-005/3278 ()
|
0409011000NRG24100520230030723
|
11/05/2023
|
NAL BHANU
|
0409011WL003310
|
NAL BHANU
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
17/05/2023
|
|
1637203979
|
|
MISS LAL BHANU
|
()
|
279
|
SOOTEA
|
AS-09-011-001-005/3384 ()
|
0409011000NRG24090520230029585
|
11/05/2023
|
AJMALA KHATUN
|
0409011WL003131
|
AJMALA KHATUN
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
17/05/2023
|
|
1637203418
|
|
MISS AIMALA KHATUN
|
()
|
280
|
SOOTEA
|
AS-09-011-001-005/3471 ()
|
0409011000NRG24090520230029586
|
11/05/2023
|
CHALEMA KHATUN
|
0409011WL003131
|
CHALEMA KHATUN
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
17/05/2023
|
|
1637203410
|
|
MISS CHALEMA KHATUN
|
()
|
281
|
SOOTEA
|
AS-09-011-001-005/362 ()
|
0409011000NRG24110520230032020
|
11/05/2023
|
Mrs.KUNTI DEVI
|
0409011WL003397
|
Mrs.KUNTI DEVI
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
17/05/2023
|
|
1637203509
|
|
MRS KUNTI DEVI
|
()
|
282
|
SOOTEA
|
AS-09-011-001-005/3754 ()
|
0409011000NRG24100520230030724
|
11/05/2023
|
RAZMINA BEGUM
|
0409011WL003310
|
RAZMINA BEGUM
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
17/05/2023
|
|
1637203814
|
|
MISS RAZMINA BEGUM
|
()
|
283
|
SOOTEA
|
AS-09-011-001-005/4448 ()
|
0409011000NRG24090520230029287
|
11/05/2023
|
Ismail Ali
|
0409011WL003124
|
Ismail Ali
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
17/05/2023
|
|
1637203872
|
|
ASMAIL ALI
|
()
|
284
|
SOOTEA
|
AS-09-011-001-005/4460 ()
|
0409011000NRG24110520230032022
|
11/05/2023
|
Mahammad Nabi Hussain
|
0409011WL003397
|
Mahammad Nabi Hussain
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
17/05/2023
|
|
1637203652
|
|
MR NOBI HUSSAIN
|
()
|
285
|
SOOTEA
|
AS-09-011-001-005/4460 ()
|
0409011000NRG24110520230032021
|
11/05/2023
|
Monjuwara Khatun
|
0409011WL003397
|
Monjuwara Khatun
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
17/05/2023
|
|
1637203811
|
|
MISS MANJUOBARA KHATUN
|
()
|
286
|
SOOTEA
|
AS-09-011-001-005/5160 ()
|
0409011000NRG24090520230029589
|
11/05/2023
|
Amina Khatun
|
0409011WL003131
|
Amina Khatun
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
17/05/2023
|
|
1637203411
|
|
MISS AMINA KHATUN
|
()
|
287
|
SOOTEA
|
AS-09-011-001-005/5160 ()
|
0409011000NRG24090520230029588
|
11/05/2023
|
Ijul Haque
|
0409011WL003131
|
Ijul Haque
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
17/05/2023
|
|
1637203969
|
|
MR IJUL HAQUE
|
()
|
288
|
SOOTEA
|
AS-09-011-001-005/601 ()
|
0409011000NRG24100520230030726
|
11/05/2023
|
JAREKHA KHATUN
|
0409011WL003310
|
JAREKHA KHATUN
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
17/05/2023
|
|
1637203443
|
|
MISS JELEKHA KHATUN
|
()
|
289
|
SOOTEA
|
AS-09-011-001-005/602 ()
|
0409011000NRG24110520230032023
|
11/05/2023
|
MR. NIMULLA HAQUE
|
0409011WL003397
|
MR. NIMULLA HAQUE
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
17/05/2023
|
|
1637203349
|
|
MR NAIMULLA HAQUE
|
()
|
290
|
SOOTEA
|
AS-09-011-001-005/605 ()
|
0409011000NRG24090520230029590
|
11/05/2023
|
Miss.AINA ACHAR
|
0409011WL003131
|
Miss.AINA ACHAR
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
17/05/2023
|
|
1637203546
|
|
MISS AINA ACHAR
|
()
|
291
|
SOOTEA
|
AS-09-011-001-006/1117 ()
|
0409011000NRG24100520230029987
|
11/05/2023
|
Md. Unus Ali
|
0409011WL003179
|
Md. Unus Ali
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
17/05/2023
|
|
1637203842
|
|
MR YUNUS ALI
|
()
|
292
|
SOOTEA
|
AS-09-011-001-006/1151 ()
|
0409011000NRG24100520230029988
|
11/05/2023
|
CHUNABHAN NESSA
|
0409011WL003179
|
CHUNABHAN NESSA
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
17/05/2023
|
|
1637203967
|
|
MRS CHUNABHAN NESSA
|
()
|
293
|
SOOTEA
|
AS-09-011-001-006/1718 ()
|
0409011000NRG24110520230032028
|
11/05/2023
|
Miss Juhura Khatun
|
0409011WL003397
|
Miss Juhura Khatun
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
17/05/2023
|
|
1637203918
|
|
MISS JUHURA KHATUN
|
()
|
294
|
SOOTEA
|
AS-09-011-001-006/1877 ()
|
0409011000NRG24090520230029592
|
11/05/2023
|
Jeleha Khatun
|
0409011WL003131
|
Jeleha Khatun
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
17/05/2023
|
|
1637203498
|
|
MISS JELEHA KHATUN
|
()
|
295
|
SOOTEA
|
AS-09-011-001-006/2006 ()
|
0409011000NRG24110520230032054
|
11/05/2023
|
BUKIARA BEGUM
|
0409011WL003398
|
BUKIARA BEGUM
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
17/05/2023
|
|
1637203939
|
|
MRS BULIYARA BEGUM
|
()
|
296
|
SOOTEA
|
AS-09-011-001-006/2006 ()
|
0409011000NRG24110520230032053
|
11/05/2023
|
Mr. ALI HUSSAIN
|
0409011WL003398
|
Mr. ALI HUSSAIN
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
17/05/2023
|
|
1637203938
|
|
MRS BULIYARA BEGUM
|
()
|
297
|
SOOTEA
|
AS-09-011-001-006/2044 ()
|
0409011000NRG24100520230029990
|
11/05/2023
|
ABDUL WAHED
|
0409011WL003179
|
ABDUL WAHED
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
17/05/2023
|
|
1637203933
|
|
MR MAHAMMAD ABDUL WAHED
|
()
|
298
|
SOOTEA
|
AS-09-011-001-006/2164 ()
|
0409011000NRG24100520230029991
|
11/05/2023
|
ABIRAN NESSA
|
0409011WL003179
|
ABIRAN NESSA
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
17/05/2023
|
|
1637203702
|
|
MISS ABIRAN NESSA
|
()
|
299
|
SOOTEA
|
AS-09-011-001-006/2230 ()
|
0409011000NRG24100520230029993
|
11/05/2023
|
Mr.AYUB ALI
|
0409011WL003179
|
Mr.AYUB ALI
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
17/05/2023
|
|
1637203547
|
|
MR AYUB ALI
|
()
|
300
|
SOOTEA
|
AS-09-011-001-006/2335 ()
|
0409011000NRG24110520230032034
|
11/05/2023
|
MD.MONIBUJ JAMAN
|
0409011WL003397
|
MD.MONIBUJ JAMAN
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
17/05/2023
|
|
1637203724
|
|
MD MONIBUJ JAMAN
|
()
|
301
|
SOOTEA
|
AS-09-011-001-006/2335 ()
|
0409011000NRG24110520230032033
|
11/05/2023
|
Mrs.RABIYA KHATUN
|
0409011WL003397
|
Mrs.RABIYA KHATUN
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
17/05/2023
|
|
1637203512
|
|
MRS RABIYA KHATUN
|
()
|
302
|
SOOTEA
|
AS-09-011-001-006/2379 ()
|
0409011000NRG24100520230029995
|
11/05/2023
|
KULSUMA KHATUN
|
0409011WL003179
|
KULSUMA KHATUN
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
17/05/2023
|
|
1637203734
|
|
MRS KULSHUMA KHATUN
|
()
|
303
|
SOOTEA
|
AS-09-011-001-006/2379 ()
|
0409011000NRG24100520230029994
|
11/05/2023
|
MUJAHIDUL ISLAM
|
0409011WL003179
|
MUJAHIDUL ISLAM
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
17/05/2023
|
|
1637203506
|
|
MUJAHIDUL ISLAM
|
()
|
304
|
SOOTEA
|
AS-09-011-001-006/246 ()
|
0409011000NRG24090520230029593
|
11/05/2023
|
Rabiya Khatun
|
0409011WL003131
|
Rabiya Khatun
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
17/05/2023
|
|
1637203718
|
|
MISS RABIYA KHATUN
|
()
|
305
|
SOOTEA
|
AS-09-011-001-006/2545 ()
|
0409011000NRG24110520230032037
|
11/05/2023
|
Miss.ASHMINA KHATUN
|
0409011WL003397
|
Miss.ASHMINA KHATUN
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
17/05/2023
|
|
1637203970
|
|
MRS ASPINA KHATUN
|
()
|
306
|
SOOTEA
|
AS-09-011-001-006/2608 ()
|
0409011000NRG24100520230029996
|
11/05/2023
|
Fajar Ali
|
0409011WL003179
|
Fajar Ali
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
17/05/2023
|
|
1637203864
|
|
MR FAJAR ALI
|
()
|
307
|
SOOTEA
|
AS-09-011-001-006/2615 ()
|
0409011000NRG24110520230032055
|
11/05/2023
|
M. MAHMAD ALI
|
0409011WL003398
|
M. MAHMAD ALI
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
17/05/2023
|
|
1637203686
|
|
MR MAHAMAD ALI
|
()
|
308
|
SOOTEA
|
AS-09-011-001-006/2648 ()
|
0409011000NRG24100520230029999
|
11/05/2023
|
Sahara Khatun
|
0409011WL003179
|
Sahara Khatun
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
17/05/2023
|
|
1637203962
|
|
MISS CHAHARA KHATUN
|
()
|
309
|
SOOTEA
|
AS-09-011-001-006/2822 ()
|
0409011000NRG24100520230030000
|
11/05/2023
|
Daraj Uddin
|
0409011WL003179
|
Daraj Uddin
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
17/05/2023
|
|
1637203458
|
|
MR DARAJ UDDIN
|
()
|
310
|
SOOTEA
|
AS-09-011-001-006/3029 ()
|
0409011000NRG24110520230032039
|
11/05/2023
|
SEHNAJ KHATUN
|
0409011WL003397
|
SEHNAJ KHATUN
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
17/05/2023
|
|
1637203379
|
|
MRS SEHENAJ BEGUM
|
()
|
311
|
SOOTEA
|
AS-09-011-001-006/3150 ()
|
0409011000NRG24100520230030727
|
11/05/2023
|
FULBASA KHATUN
|
0409011WL003310
|
FULBASA KHATUN
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
17/05/2023
|
|
1637203440
|
|
MRS FULBASA KHATUN
|
()
|
312
|
SOOTEA
|
AS-09-011-001-006/3570 ()
|
0409011000NRG24110520230032056
|
11/05/2023
|
ABDUL HASEM
|
0409011WL003398
|
ABDUL HASEM
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
17/05/2023
|
|
1637203775
|
|
MR ABDUL HASHEM
|
()
|
313
|
SOOTEA
|
AS-09-011-001-006/3570 ()
|
0409011000NRG24110520230032057
|
11/05/2023
|
ASMA KHATUN
|
0409011WL003398
|
ASMA KHATUN
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
17/05/2023
|
|
1637203484
|
|
MISS ASMA KHATUN
|
()
|
314
|
SOOTEA
|
AS-09-011-001-006/3573 ()
|
0409011000NRG24110520230032041
|
11/05/2023
|
HASINA KHATUN
|
0409011WL003397
|
HASINA KHATUN
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
17/05/2023
|
|
1637203452
|
|
MISS HASINA KHATUN
|
()
|
315
|
SOOTEA
|
AS-09-011-001-006/3573 ()
|
0409011000NRG24110520230032040
|
11/05/2023
|
MOJNU HAKIM
|
0409011WL003397
|
MOJNU HAKIM
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
17/05/2023
|
|
1637203482
|
|
MR MOJNU HEKIM
|
()
|
316
|
SOOTEA
|
AS-09-011-001-006/3817 ()
|
0409011000NRG24100520230030002
|
11/05/2023
|
RANJIDA KHATUN
|
0409011WL003179
|
RANJIDA KHATUN
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
17/05/2023
|
|
1637203518
|
|
MRS RANJIDA KHATUN
|
()
|
317
|
SOOTEA
|
AS-09-011-001-006/3818 ()
|
0409011000NRG24100520230030003
|
11/05/2023
|
NABI HUSSAIN
|
0409011WL003179
|
NABI HUSSAIN
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
17/05/2023
|
|
1637203881
|
|
MR NABI HUSSAIN
|
()
|
318
|
SOOTEA
|
AS-09-011-001-006/3818 ()
|
0409011000NRG24100520230030004
|
11/05/2023
|
RAHIDA KHATUN
|
0409011WL003179
|
RAHIDA KHATUN
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
17/05/2023
|
|
1637203352
|
|
MISS RAHIDA KHATUN
|
()
|
319
|
SOOTEA
|
AS-09-011-001-006/4059 ()
|
0409011000NRG24100520230030005
|
11/05/2023
|
JASMINA BEGUM
|
0409011WL003179
|
JASMINA BEGUM
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
17/05/2023
|
|
1637203573
|
|
MRS JESMINA BEGUM
|
()
|
320
|
SOOTEA
|
AS-09-011-001-006/4061 ()
|
0409011000NRG24110520230032042
|
11/05/2023
|
Ajijul Islam
|
0409011WL003397
|
Ajijul Islam
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
17/05/2023
|
|
1637203831
|
|
MR AJIJULISLAM ISLAM
|
()
|
321
|
SOOTEA
|
AS-09-011-001-006/4061 ()
|
0409011000NRG24110520230032043
|
11/05/2023
|
Morjina Khatun
|
0409011WL003397
|
Morjina Khatun
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
17/05/2023
|
|
1637203400
|
|
MISS MORJINA KHATUN
|
()
|
322
|
SOOTEA
|
AS-09-011-001-006/4062 ()
|
0409011000NRG24110520230032045
|
11/05/2023
|
Amina khatun
|
0409011WL003397
|
Amina khatun
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
17/05/2023
|
|
1637203857
|
|
MRS AMINA KHATUN
|
()
|
323
|
SOOTEA
|
AS-09-011-001-006/4062 ()
|
0409011000NRG24110520230032044
|
11/05/2023
|
Sahab Uddin
|
0409011WL003397
|
Sahab Uddin
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
17/05/2023
|
|
1637203776
|
|
MR SAHAB UDDIN
|
()
|
324
|
SOOTEA
|
AS-09-011-001-006/4102 ()
|
0409011000NRG24090520230029594
|
11/05/2023
|
Asmina Khatun
|
0409011WL003131
|
Asmina Khatun
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
17/05/2023
|
|
1637203841
|
|
MISS ASMINA KHATUN
|
()
|
325
|
SOOTEA
|
AS-09-011-001-006/4102 ()
|
0409011000NRG24090520230029595
|
11/05/2023
|
Jagir Hussain
|
0409011WL003131
|
Jagir Hussain
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
17/05/2023
|
|
1637203529
|
|
MR JAGIR HUSSAIN
|
()
|
326
|
SOOTEA
|
AS-09-011-001-006/4118 ()
|
0409011000NRG24090520230029223
|
11/05/2023
|
Abdullah
|
0409011WL003122
|
Abdullah
|
00415
|
SBIN0012972
|
2380
|
2380
|
Processed
|
17/05/2023
|
|
1637203459
|
|
MR ABDULLAH X
|
()
|
327
|
SOOTEA
|
AS-09-011-001-006/4118 ()
|
0409011000NRG24090520230029224
|
11/05/2023
|
Asmina Begum
|
0409011WL003122
|
Asmina Begum
|
00415
|
SBIN0012972
|
2380
|
2380
|
Processed
|
17/05/2023
|
|
1637203526
|
|
MISS ASMINA BEGUM
|
()
|
328
|
SOOTEA
|
AS-09-011-001-006/4119 ()
|
0409011000NRG24090520230029225
|
11/05/2023
|
Abdul Rahman
|
0409011WL003122
|
Abdul Rahman
|
00415
|
SBIN0012972
|
2380
|
2380
|
Processed
|
17/05/2023
|
|
1637203527
|
|
MR ABDUL RAHMAN
|
()
|
329
|
SOOTEA
|
AS-09-011-001-006/4271 ()
|
0409011000NRG24090520230029290
|
11/05/2023
|
Hasina Khatun
|
0409011WL003124
|
Hasina Khatun
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
17/05/2023
|
|
1637203517
|
|
MISS HASINA KHATUN
|
()
|
330
|
SOOTEA
|
AS-09-011-001-006/4423 ()
|
0409011000NRG24110520230032047
|
11/05/2023
|
Badul Khan
|
0409011WL003397
|
Badul Khan
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
17/05/2023
|
|
1637203774
|
|
MISS HASHENA KHATUN
|
()
|
331
|
SOOTEA
|
AS-09-011-001-006/4423 ()
|
0409011000NRG24110520230032046
|
11/05/2023
|
Hashena Khatun
|
0409011WL003397
|
Hashena Khatun
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
17/05/2023
|
|
1637203773
|
|
MISS HASHENA KHATUN
|
()
|
332
|
SOOTEA
|
AS-09-011-001-006/4511 ()
|
0409011000NRG24090520230029227
|
11/05/2023
|
Aijoni Khatun
|
0409011WL003122
|
Aijoni Khatun
|
00415
|
SBIN0012972
|
2380
|
2380
|
Processed
|
17/05/2023
|
|
1637203565
|
|
MISS AIJONI KHATUN
|
()
|
333
|
SOOTEA
|
AS-09-011-001-006/4761 ()
|
0409011000NRG24110520230032048
|
11/05/2023
|
Anuwara Khatun
|
0409011WL003397
|
Anuwara Khatun
|
00415
|
SBIN0012972
|
2618
|
2618
|
Rejected
|
17/05/2023
|
|
1637203658
|
No Such Account
|
|
|
334
|
SOOTEA
|
AS-09-011-001-006/4761 ()
|
0409011000NRG24110520230032049
|
11/05/2023
|
Hussain ALi
|
0409011WL003397
|
Hussain ALi
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
17/05/2023
|
|
1637203782
|
|
MR ABUL HUSSAIN
|
()
|
335
|
SOOTEA
|
AS-09-011-001-006/5115 ()
|
0409011000NRG24110520230032050
|
11/05/2023
|
Romisha Khatun
|
0409011WL003397
|
Romisha Khatun
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
17/05/2023
|
|
1637203453
|
|
MISS ROMISHA KHATUN
|
()
|
336
|
SOOTEA
|
AS-09-011-001-006/709 ()
|
0409011000NRG24100520230030728
|
11/05/2023
|
Jahir Ahmed
|
0409011WL003310
|
Jahir Ahmed
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
17/05/2023
|
|
1637203764
|
|
MR JAHIR AHMED
|
()
|
337
|
SOOTEA
|
AS-09-011-001-006/768 ()
|
0409011000NRG24090520230029291
|
11/05/2023
|
Md. Abu Sidik
|
0409011WL003124
|
Md. Abu Sidik
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
17/05/2023
|
|
1637203495
|
|
MR ABU SIDDIQUE
|
()
|
338
|
SOOTEA
|
AS-09-011-001-006/772 ()
|
0409011000NRG24090520230029596
|
11/05/2023
|
Mr.ALI AKBAR
|
0409011WL003131
|
Mr.ALI AKBAR
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
17/05/2023
|
|
1637203508
|
|
MR ALI AKBAR
|
()
|
339
|
SOOTEA
|
AS-09-011-001-007/1235 ()
|
0409011000NRG24100520230030730
|
11/05/2023
|
Majama Khatun
|
0409011WL003310
|
Majama Khatun
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
17/05/2023
|
|
1637203381
|
|
MISS MAJAMA KHATUN
|
()
|
340
|
SOOTEA
|
AS-09-011-001-007/1235 ()
|
0409011000NRG24100520230030729
|
11/05/2023
|
Md. Ibrahim Ali
|
0409011WL003310
|
Md. Ibrahim Ali
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
17/05/2023
|
|
1637203778
|
|
MR IBRAHIM ALI
|
()
|
341
|
SOOTEA
|
AS-09-011-001-007/1242 ()
|
0409011000NRG24100520230030731
|
11/05/2023
|
HUNUFA KHATUN
|
0409011WL003310
|
HUNUFA KHATUN
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
17/05/2023
|
|
1637203436
|
|
MISS HUNUFA KHATUN
|
()
|
342
|
SOOTEA
|
AS-09-011-001-007/1591 ()
|
0409011000NRG24100520230030733
|
11/05/2023
|
Hajaru Khtaun
|
0409011WL003310
|
Hajaru Khtaun
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
17/05/2023
|
|
1637203887
|
|
MRS HAJERA KHATUN
|
()
|
343
|
SOOTEA
|
AS-09-011-001-007/1691 ()
|
0409011000NRG24100520230030736
|
11/05/2023
|
Ajibhan Nessa
|
0409011WL003310
|
Ajibhan Nessa
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
17/05/2023
|
|
1637203372
|
|
MRS AJIVAN NESSA
|
()
|
344
|
SOOTEA
|
AS-09-011-001-007/1881 ()
|
0409011000NRG24100520230030007
|
11/05/2023
|
NAJIMA KHATUN
|
0409011WL003179
|
NAJIMA KHATUN
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
17/05/2023
|
|
1637203839
|
|
MISS NAZIMA KHATUN
|
()
|
345
|
SOOTEA
|
AS-09-011-001-007/2091 ()
|
0409011000NRG24090520230029597
|
11/05/2023
|
Miss. SAHADA KHATUN
|
0409011WL003131
|
Miss. SAHADA KHATUN
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
17/05/2023
|
|
1637203760
|
|
MISS SAHADA KHATUN
|
()
|
346
|
SOOTEA
|
AS-09-011-001-007/2093 ()
|
0409011000NRG24090520230029598
|
11/05/2023
|
SALIMA KHATUN
|
0409011WL003131
|
SALIMA KHATUN
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
17/05/2023
|
|
1637203720
|
|
MRS CHALIMA KHATUN
|
()
|
347
|
SOOTEA
|
AS-09-011-001-007/2114 ()
|
0409011000NRG24110520230032051
|
11/05/2023
|
Miss MARJINA KHATUN
|
0409011WL003397
|
Miss MARJINA KHATUN
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
17/05/2023
|
|
1637203543
|
|
MISS MARJINA KHATUN
|
()
|
348
|
SOOTEA
|
AS-09-011-001-007/2228 ()
|
0409011000NRG24100520230030009
|
11/05/2023
|
Miss.JAMILA KHATUN
|
0409011WL003179
|
Miss.JAMILA KHATUN
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
17/05/2023
|
|
1637203861
|
|
SHRI ANOWAR ISLAM
|
()
|
349
|
SOOTEA
|
AS-09-011-001-007/2247 ()
|
0409011000NRG24100520230030010
|
11/05/2023
|
Mr.AZIZUL HOQUE
|
0409011WL003179
|
Mr.AZIZUL HOQUE
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
17/05/2023
|
|
1637203377
|
|
MR AZIZUL HOQUE
|
()
|
350
|
SOOTEA
|
AS-09-011-001-007/2259 ()
|
0409011000NRG24100520230030011
|
11/05/2023
|
Mrs. CHABEDA KHATUN
|
0409011WL003179
|
Mrs. CHABEDA KHATUN
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
17/05/2023
|
|
1637203888
|
|
MRS CHABEDA KHATUN
|
()
|
351
|
SOOTEA
|
AS-09-011-001-007/2372 ()
|
0409011000NRG24100520230030739
|
11/05/2023
|
HAJARA BEWA
|
0409011WL003310
|
HAJARA BEWA
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
17/05/2023
|
|
1637203587
|
|
MRS HAJARA KHATUN
|
()
|
352
|
SOOTEA
|
AS-09-011-001-007/2657 ()
|
0409011000NRG24090520230029599
|
11/05/2023
|
Taslima Yasmin
|
0409011WL003131
|
Taslima Yasmin
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
17/05/2023
|
|
1637203928
|
|
MRS TASLIMA YASMIN
|
()
|
353
|
SOOTEA
|
AS-09-011-001-007/2779 ()
|
0409011000NRG24100520230030741
|
11/05/2023
|
Rahima Khatun
|
0409011WL003310
|
Rahima Khatun
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
17/05/2023
|
|
1637203730
|
|
MRS RAHIMA KHATUN
|
()
|
354
|
SOOTEA
|
AS-09-011-001-007/2802 ()
|
0409011000NRG24100520230030742
|
11/05/2023
|
NUR ISLAM
|
0409011WL003310
|
NUR ISLAM
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
17/05/2023
|
|
1637203680
|
|
MR NUR ISLAM
|
()
|
355
|
SOOTEA
|
AS-09-011-001-007/3087 ()
|
0409011000NRG24090520230029600
|
11/05/2023
|
SIDDIK ALI
|
0409011WL003131
|
SIDDIK ALI
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
17/05/2023
|
|
1637203434
|
|
MR SIDDIK ALI
|
()
|
356
|
SOOTEA
|
AS-09-011-001-007/3347 ()
|
0409011000NRG24090520230029601
|
11/05/2023
|
Amirul Islam
|
0409011WL003131
|
Amirul Islam
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
17/05/2023
|
|
1637203416
|
|
AMIRUL ISLAM
|
()
|
357
|
SOOTEA
|
AS-09-011-001-007/3448 ()
|
0409011000NRG24090520230029602
|
11/05/2023
|
HAFIJUR RAHMAN
|
0409011WL003131
|
HAFIJUR RAHMAN
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
17/05/2023
|
|
1637203425
|
|
MR HAFIJUR RAHMAN
|
()
|
358
|
SOOTEA
|
AS-09-011-001-007/3458 ()
|
0409011000NRG24100520230030745
|
11/05/2023
|
AMINUL HAQUE
|
0409011WL003310
|
AMINUL HAQUE
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
17/05/2023
|
|
1637203426
|
|
MR AMINUL HAQUE
|
()
|
359
|
SOOTEA
|
AS-09-011-001-007/3458 ()
|
0409011000NRG24100520230030744
|
11/05/2023
|
KHOTEJA KHATUN
|
0409011WL003310
|
KHOTEJA KHATUN
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
17/05/2023
|
|
1637203363
|
|
MISS KHOTEJA KHATUN
|
()
|
360
|
SOOTEA
|
AS-09-011-001-007/3463 ()
|
0409011000NRG24090520230029603
|
11/05/2023
|
KAJULI KHATUN
|
0409011WL003131
|
KAJULI KHATUN
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
17/05/2023
|
|
1637203451
|
|
MISS KAJULI KHATUN
|
()
|
361
|
SOOTEA
|
AS-09-011-001-007/3474 ()
|
0409011000NRG24090520230029604
|
11/05/2023
|
SHAHIDA KHATUN
|
0409011WL003131
|
SHAHIDA KHATUN
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
17/05/2023
|
|
1637203871
|
|
MRS SHAHIDA KHATUN
|
()
|
362
|
SOOTEA
|
AS-09-011-001-007/3478 ()
|
0409011000NRG24100520230030013
|
11/05/2023
|
ACHAFUL KHATUN
|
0409011WL003179
|
ACHAFUL KHATUN
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
17/05/2023
|
|
1637203535
|
|
MRS ACHAFUL KHATUN
|
()
|
363
|
SOOTEA
|
AS-09-011-001-007/3478 ()
|
0409011000NRG24100520230030012
|
11/05/2023
|
RAJAUL AHMED
|
0409011WL003179
|
RAJAUL AHMED
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
17/05/2023
|
|
1637203572
|
|
MR RIJAUL AHMED
|
()
|
364
|
SOOTEA
|
AS-09-011-001-007/3692 ()
|
0409011000NRG24090520230029605
|
11/05/2023
|
JUHURA KHATUN
|
0409011WL003131
|
JUHURA KHATUN
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
17/05/2023
|
|
1637203545
|
|
MRS JUHURA KHATUN
|
()
|
365
|
SOOTEA
|
AS-09-011-001-007/3967 ()
|
0409011000NRG24090520230029606
|
11/05/2023
|
Maleka Khatun
|
0409011WL003131
|
Maleka Khatun
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
17/05/2023
|
|
1637203568
|
|
MISS MALEKA KHATUN
|
()
|
366
|
SOOTEA
|
AS-09-011-001-007/4032 ()
|
0409011000NRG24090520230029292
|
11/05/2023
|
Nursida Khatun
|
0409011WL003124
|
Nursida Khatun
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
17/05/2023
|
|
1637203875
|
|
MRS MURSIDA KHATUN
|
()
|
367
|
SOOTEA
|
AS-09-011-001-007/4175 ()
|
0409011000NRG24100520230030015
|
11/05/2023
|
Ajmala Begam
|
0409011WL003179
|
Ajmala Begam
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
17/05/2023
|
|
1637203779
|
|
MRS AJMALA BEGAM
|
()
|
368
|
SOOTEA
|
AS-09-011-001-007/4175 ()
|
0409011000NRG24100520230030014
|
11/05/2023
|
Ali Hussain
|
0409011WL003179
|
Ali Hussain
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
17/05/2023
|
|
1637203983
|
|
MR ALI HUSSAIN
|
()
|
369
|
SOOTEA
|
AS-09-011-001-007/656 ()
|
0409011000NRG24100520230030747
|
11/05/2023
|
Begama Khatun
|
0409011WL003310
|
Begama Khatun
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
17/05/2023
|
|
1637203380
|
|
MISS BEGAMA KHATUN
|
()
|
370
|
SOOTEA
|
AS-09-011-001-007/656 ()
|
0409011000NRG24100520230030746
|
11/05/2023
|
Md. Intaj Ali
|
0409011WL003310
|
Md. Intaj Ali
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
17/05/2023
|
|
1637203382
|
|
MRS INTAJ ALI
|
()
|
371
|
SOOTEA
|
AS-09-011-001-007/663 ()
|
0409011000NRG24100520230030016
|
11/05/2023
|
Beula Khatun
|
0409011WL003179
|
Beula Khatun
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
17/05/2023
|
|
1637203780
|
|
MRS BEULA KHATUN
|
()
|
372
|
SOOTEA
|
AS-09-011-001-007/907 ()
|
0409011000NRG24100520230030018
|
11/05/2023
|
Gulchana
|
0409011WL003179
|
Gulchana
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
17/05/2023
|
|
1637203358
|
|
MRS GUL CHEHERA KHATUN
|
()
|
373
|
SOOTEA
|
AS-09-011-001-008/1057 ()
|
0409011000NRG24090520230029607
|
11/05/2023
|
JAHIR AHMED
|
0409011WL003131
|
JAHIR AHMED
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
17/05/2023
|
|
1637203919
|
|
MR JAHIR AHMED
|
()
|
374
|
SOOTEA
|
AS-09-011-001-008/1067 ()
|
0409011000NRG24100520230030019
|
11/05/2023
|
FATIMA KHATUN
|
0409011WL003179
|
FATIMA KHATUN
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
17/05/2023
|
|
1637203856
|
|
MISS FATIMA KHATUN
|
()
|
375
|
SOOTEA
|
AS-09-011-001-008/1068 ()
|
0409011000NRG24100520230030021
|
11/05/2023
|
SAMASTA BHAN
|
0409011WL003179
|
SAMASTA BHAN
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
17/05/2023
|
|
1637203860
|
|
MRS SAMASTA BHAN
|
()
|
376
|
SOOTEA
|
AS-09-011-001-008/1068 ()
|
0409011000NRG24100520230030020
|
11/05/2023
|
SAYED ALI
|
0409011WL003179
|
SAYED ALI
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
17/05/2023
|
|
1637203715
|
|
MR SAYED ALI
|
()
|
377
|
SOOTEA
|
AS-09-011-001-008/1071 ()
|
0409011000NRG24100520230030022
|
11/05/2023
|
Hasen Ali
|
0409011WL003179
|
Hasen Ali
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
17/05/2023
|
|
1637203763
|
|
MR HACHEN ALI
|
()
|
378
|
SOOTEA
|
AS-09-011-001-008/1071 ()
|
0409011000NRG24100520230030023
|
11/05/2023
|
MICH NURJAHAN BEGUM
|
0409011WL003179
|
MICH NURJAHAN BEGUM
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
17/05/2023
|
|
1637203433
|
|
MISS MICH NURAJAHAN BEGAM
|
()
|
379
|
SOOTEA
|
AS-09-011-001-008/1072 ()
|
0409011000NRG24100520230030024
|
11/05/2023
|
FAKIR ALI
|
0409011WL003179
|
FAKIR ALI
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
17/05/2023
|
|
1637203432
|
|
MR FAKIR ALI
|
()
|
380
|
SOOTEA
|
AS-09-011-001-008/1072 ()
|
0409011000NRG24100520230030025
|
11/05/2023
|
TARAVAN NESSA
|
0409011WL003179
|
TARAVAN NESSA
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
17/05/2023
|
|
1637203716
|
|
MISS TARAVAN NESSA
|
()
|
381
|
SOOTEA
|
AS-09-011-001-008/1126 ()
|
0409011000NRG24090520230029231
|
11/05/2023
|
Hafija Khatun
|
0409011WL003122
|
Hafija Khatun
|
00415
|
SBIN0012972
|
2380
|
2380
|
Processed
|
17/05/2023
|
|
1637203940
|
|
MISS HAFIZA KHATUN
|
()
|
382
|
SOOTEA
|
AS-09-011-001-008/1135 ()
|
0409011000NRG24100520230030026
|
11/05/2023
|
Sahidul Islam
|
0409011WL003179
|
Sahidul Islam
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
17/05/2023
|
|
1637203622
|
|
MR SAHIDUL ISLAM
|
()
|
383
|
SOOTEA
|
AS-09-011-001-008/1290 ()
|
0409011000NRG24100520230030027
|
11/05/2023
|
Fojila Khatun
|
0409011WL003179
|
Fojila Khatun
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
17/05/2023
|
|
1637203873
|
|
MISS FOJILA KHATUN
|
()
|
384
|
SOOTEA
|
AS-09-011-001-008/1315 ()
|
0409011000NRG24100520230030028
|
11/05/2023
|
Chahiran Khatun
|
0409011WL003179
|
Chahiran Khatun
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
17/05/2023
|
|
1637203354
|
|
MRS CHAHIRAN KHATUN
|
()
|
385
|
SOOTEA
|
AS-09-011-001-008/1628 ()
|
0409011000NRG24100520230030030
|
11/05/2023
|
AFRUJA KHATUN
|
0409011WL003179
|
AFRUJA KHATUN
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
17/05/2023
|
|
1637203625
|
|
MRS AFRUJA KHATUN
|
()
|
386
|
SOOTEA
|
AS-09-011-001-008/1628 ()
|
0409011000NRG24100520230030029
|
11/05/2023
|
Md. Amzad Ali
|
0409011WL003179
|
Md. Amzad Ali
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
17/05/2023
|
|
1637203942
|
|
MR AMZAD ALI
|
()
|
387
|
SOOTEA
|
AS-09-011-001-008/1671 ()
|
0409011000NRG24100520230030031
|
11/05/2023
|
Mr. JAKIR HUSSAIN
|
0409011WL003179
|
Mr. JAKIR HUSSAIN
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
17/05/2023
|
|
1637203369
|
|
MR JAKIR HUSSAIN
|
()
|
388
|
SOOTEA
|
AS-09-011-001-008/1941 ()
|
0409011000NRG24100520230030032
|
11/05/2023
|
PARI KHATUN
|
0409011WL003179
|
PARI KHATUN
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
17/05/2023
|
|
1637203976
|
|
MRS PARI KHATUN
|
()
|
389
|
SOOTEA
|
AS-09-011-001-008/2103 ()
|
0409011000NRG24100520230030033
|
11/05/2023
|
Mr. ABDUL KALAM
|
0409011WL003179
|
Mr. ABDUL KALAM
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
17/05/2023
|
|
1637203694
|
|
MR ABDUL KALAM
|
()
|
390
|
SOOTEA
|
AS-09-011-001-008/2104 ()
|
0409011000NRG24100520230030035
|
11/05/2023
|
ABDUL AZAD
|
0409011WL003179
|
ABDUL AZAD
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
17/05/2023
|
|
1637203387
|
|
MR ABDUL AZAD
|
()
|
391
|
SOOTEA
|
AS-09-011-001-008/2104 ()
|
0409011000NRG24100520230030034
|
11/05/2023
|
MISS FATEMA KHATUN
|
0409011WL003179
|
MISS FATEMA KHATUN
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
17/05/2023
|
|
1637203809
|
|
MISS FATEMA KHATUN
|
()
|
392
|
SOOTEA
|
AS-09-011-001-008/211 ()
|
0409011000NRG24100520230030037
|
11/05/2023
|
GULSAHARA KHATUN
|
0409011WL003179
|
GULSAHARA KHATUN
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
17/05/2023
|
|
1637203415
|
|
MRS GULUJA KHATUN
|
()
|
393
|
SOOTEA
|
AS-09-011-001-008/211 ()
|
0409011000NRG24100520230030036
|
11/05/2023
|
Mr.JUBBAR ALI
|
0409011WL003179
|
Mr.JUBBAR ALI
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
17/05/2023
|
|
1637203803
|
|
MR JUBBAR ALI
|
()
|
394
|
SOOTEA
|
AS-09-011-001-008/2111 ()
|
0409011000NRG24100520230030039
|
11/05/2023
|
ABDUL RAHIM
|
0409011WL003179
|
ABDUL RAHIM
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
17/05/2023
|
|
1637203383
|
|
MR ABDUL RAHIM
|
()
|
395
|
SOOTEA
|
AS-09-011-001-008/2111 ()
|
0409011000NRG24100520230030038
|
11/05/2023
|
SOKINA KHATUN
|
0409011WL003179
|
SOKINA KHATUN
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
17/05/2023
|
|
1637203444
|
|
MISS CHUHINA KHATUN
|
()
|
396
|
SOOTEA
|
AS-09-011-001-008/2136 ()
|
0409011000NRG24100520230030040
|
11/05/2023
|
MISS SALEHA KHATUN
|
0409011WL003179
|
MISS SALEHA KHATUN
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
17/05/2023
|
|
1637203699
|
|
MISS SALEHA KHATUN
|
()
|
397
|
SOOTEA
|
AS-09-011-001-008/223 ()
|
0409011000NRG24100520230030041
|
11/05/2023
|
Mr.NAJIR AHMED
|
0409011WL003179
|
Mr.NAJIR AHMED
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
17/05/2023
|
|
1637203804
|
|
MR NAJIR AHMED
|
()
|
398
|
SOOTEA
|
AS-09-011-001-008/227 ()
|
0409011000NRG24100520230030044
|
11/05/2023
|
Md. Abir Hussain
|
0409011WL003179
|
Md. Abir Hussain
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
17/05/2023
|
|
1637203388
|
|
MISS ANORA KHATUN
|
()
|
399
|
SOOTEA
|
AS-09-011-001-008/228 ()
|
0409011000NRG24100520230030046
|
11/05/2023
|
Abdul Samid
|
0409011WL003179
|
Abdul Samid
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
17/05/2023
|
|
1637203985
|
|
MR ABDUL CHAMID
|
()
|
400
|
SOOTEA
|
AS-09-011-001-008/229 ()
|
0409011000NRG24100520230030047
|
11/05/2023
|
Mr.ABDUL HAMID
|
0409011WL003179
|
Mr.ABDUL HAMID
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
17/05/2023
|
|
1637203582
|
|
MR ABDUL HAMID
|
()
|
401
|
SOOTEA
|
AS-09-011-001-008/2305 ()
|
0409011000NRG24100520230030049
|
11/05/2023
|
MANOHAR ALI
|
0409011WL003179
|
MANOHAR ALI
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
17/05/2023
|
|
1637203801
|
|
MR MANOHAR ALI
|
()
|
402
|
SOOTEA
|
AS-09-011-001-008/2305 ()
|
0409011000NRG24100520230030050
|
11/05/2023
|
SAHIDA KHATUN
|
0409011WL003179
|
SAHIDA KHATUN
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
17/05/2023
|
|
1637203867
|
|
MISS SHAHIDA KHATUN
|
()
|
403
|
SOOTEA
|
AS-09-011-001-008/237 ()
|
0409011000NRG24100520230030052
|
11/05/2023
|
Parbin Sultana
|
0409011WL003179
|
Parbin Sultana
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
17/05/2023
|
|
1637203954
|
|
MRS PARABIN SULTANA
|
()
|
404
|
SOOTEA
|
AS-09-011-001-008/2424 ()
|
0409011000NRG24100520230030054
|
11/05/2023
|
AMINA KHATUN
|
0409011WL003179
|
AMINA KHATUN
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
17/05/2023
|
|
1637203733
|
|
MRS AMINA KHATUN
|
()
|
405
|
SOOTEA
|
AS-09-011-001-008/2427 ()
|
0409011000NRG24100520230030055
|
11/05/2023
|
Mr.ABDUL HASHEN
|
0409011WL003179
|
Mr.ABDUL HASHEN
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
17/05/2023
|
|
1637203373
|
|
MR ABDUL HASHEN
|
()
|
406
|
SOOTEA
|
AS-09-011-001-008/2945 ()
|
0409011000NRG24100520230030059
|
11/05/2023
|
HAMIDA KHATUN
|
0409011WL003179
|
HAMIDA KHATUN
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
17/05/2023
|
|
1637203958
|
|
MRS HAMIDA KHATUN
|
()
|
407
|
SOOTEA
|
AS-09-011-001-008/2945 ()
|
0409011000NRG24100520230030058
|
11/05/2023
|
MAHAMAD ALI
|
0409011WL003179
|
MAHAMAD ALI
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
17/05/2023
|
|
1637203951
|
|
MR MAHAMMAD ALI
|
()
|
408
|
SOOTEA
|
AS-09-011-001-008/2973 ()
|
0409011000NRG24100520230030060
|
11/05/2023
|
Fajal Rahman
|
0409011WL003179
|
Fajal Rahman
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
17/05/2023
|
|
1637203846
|
|
MR FAZAL RAHMAN
|
()
|
409
|
SOOTEA
|
AS-09-011-001-008/2973 ()
|
0409011000NRG24100520230030061
|
11/05/2023
|
Sahara Khatun
|
0409011WL003179
|
Sahara Khatun
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
17/05/2023
|
|
1637203971
|
|
MRS CHAHARA KHATUN
|
()
|
410
|
SOOTEA
|
AS-09-011-001-008/2974 ()
|
0409011000NRG24090520230029293
|
11/05/2023
|
Nurjamal Haque
|
0409011WL003124
|
Nurjamal Haque
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
17/05/2023
|
|
1637203769
|
|
MR NURJAMAL HAQUE
|
()
|
411
|
SOOTEA
|
AS-09-011-001-008/2974 ()
|
0409011000NRG24090520230029294
|
11/05/2023
|
Waheda Khatun
|
0409011WL003124
|
Waheda Khatun
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
17/05/2023
|
|
1637203446
|
|
MRS WAHIDA KHATUN
|
()
|
412
|
SOOTEA
|
AS-09-011-001-008/3171 ()
|
0409011000NRG24090520230029608
|
11/05/2023
|
ALI AHMED
|
0409011WL003131
|
ALI AHMED
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
17/05/2023
|
|
1637203866
|
|
MR ALI AHMED
|
()
|
413
|
SOOTEA
|
AS-09-011-001-008/3171 ()
|
0409011000NRG24090520230029609
|
11/05/2023
|
NABIJA KHATUN
|
0409011WL003131
|
NABIJA KHATUN
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
17/05/2023
|
|
1637203441
|
|
MRS NABIJA KHATUN
|
()
|
414
|
SOOTEA
|
AS-09-011-001-008/3189 ()
|
0409011000NRG24090520230029611
|
11/05/2023
|
Abdul Matleb
|
0409011WL003131
|
Abdul Matleb
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
17/05/2023
|
|
1637203531
|
|
MR ABDUL MATLEB
|
()
|
415
|
SOOTEA
|
AS-09-011-001-008/3189 ()
|
0409011000NRG24090520230029610
|
11/05/2023
|
Samsun Nehar
|
0409011WL003131
|
Samsun Nehar
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
17/05/2023
|
|
1637203496
|
|
MRS MISS SAMSUN NEHAR
|
()
|
416
|
SOOTEA
|
AS-09-011-001-008/3223 ()
|
0409011000NRG24100520230030062
|
11/05/2023
|
AJIJUR RAHMAN
|
0409011WL003179
|
AJIJUR RAHMAN
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
17/05/2023
|
|
1637203457
|
|
MR AJIJUR RAHMAN
|
()
|
417
|
SOOTEA
|
AS-09-011-001-008/3224 ()
|
0409011000NRG24100520230030063
|
11/05/2023
|
SARMILA KHATUN
|
0409011WL003179
|
SARMILA KHATUN
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
17/05/2023
|
|
1637203403
|
|
MRS SARMILA KHATUN
|
()
|
418
|
SOOTEA
|
AS-09-011-001-008/3286 ()
|
0409011000NRG24100520230030064
|
11/05/2023
|
JAHIRUL ISLAM
|
0409011WL003179
|
JAHIRUL ISLAM
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
17/05/2023
|
|
1637203450
|
|
MR JAHIRUL ISLAM
|
()
|
419
|
SOOTEA
|
AS-09-011-001-008/3287 ()
|
0409011000NRG24100520230030066
|
11/05/2023
|
ACHIDA KHATUN
|
0409011WL003179
|
ACHIDA KHATUN
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
17/05/2023
|
|
1637203978
|
|
MRS ACHIDA KHATUN
|
()
|
420
|
SOOTEA
|
AS-09-011-001-008/3287 ()
|
0409011000NRG24100520230030065
|
11/05/2023
|
NACHED ALI
|
0409011WL003179
|
NACHED ALI
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
17/05/2023
|
|
1637203802
|
|
MR NACHED ALI
|
()
|
421
|
SOOTEA
|
AS-09-011-001-008/3288 ()
|
0409011000NRG24100520230030067
|
11/05/2023
|
NARIN HUSSAIN
|
0409011WL003179
|
NARIN HUSSAIN
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
17/05/2023
|
|
1637203370
|
|
MR NAZIR HUSSAIN
|
()
|
422
|
SOOTEA
|
AS-09-011-001-008/3293 ()
|
0409011000NRG24100520230030068
|
11/05/2023
|
ABDUL RAHIM
|
0409011WL003179
|
ABDUL RAHIM
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
17/05/2023
|
|
1637203805
|
|
MR ABDUL RAHIM
|
()
|
423
|
SOOTEA
|
AS-09-011-001-008/3294 ()
|
0409011000NRG24100520230030069
|
11/05/2023
|
ABDUL MATLEB
|
0409011WL003179
|
ABDUL MATLEB
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
17/05/2023
|
|
1637203384
|
|
MR ABDUL MOTALEB
|
()
|
424
|
SOOTEA
|
AS-09-011-001-008/3294 ()
|
0409011000NRG24100520230030070
|
11/05/2023
|
ABIRAN NESSA
|
0409011WL003179
|
ABIRAN NESSA
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
17/05/2023
|
|
1637203984
|
|
MISS ABIRAN NESSA
|
()
|
425
|
SOOTEA
|
AS-09-011-001-008/3297 ()
|
0409011000NRG24100520230030072
|
11/05/2023
|
FULBADAN BAYAN
|
0409011WL003179
|
FULBADAN BAYAN
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
17/05/2023
|
|
1637203392
|
|
MRS GUL BADAN BAYA
|
()
|
426
|
SOOTEA
|
AS-09-011-001-008/3297 ()
|
0409011000NRG24100520230030071
|
11/05/2023
|
MOMINUL HAQUE
|
0409011WL003179
|
MOMINUL HAQUE
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
17/05/2023
|
|
1637203385
|
|
MR MOMINUL HAQUE
|
()
|
427
|
SOOTEA
|
AS-09-011-001-008/3298 ()
|
0409011000NRG24100520230030073
|
11/05/2023
|
ASIYA KHATUN
|
0409011WL003179
|
ASIYA KHATUN
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
17/05/2023
|
|
1637203375
|
|
MRS ASIYA KHATUN
|
()
|
428
|
SOOTEA
|
AS-09-011-001-008/3302 ()
|
0409011000NRG24100520230030075
|
11/05/2023
|
KARVAN KHATUN
|
0409011WL003179
|
KARVAN KHATUN
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
17/05/2023
|
|
1637203791
|
|
MISS KASVAN KHATUN
|
()
|
429
|
SOOTEA
|
AS-09-011-001-008/3302 ()
|
0409011000NRG24100520230030074
|
11/05/2023
|
SAIBUR ISLAM
|
0409011WL003179
|
SAIBUR ISLAM
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
17/05/2023
|
|
1637203374
|
|
MR SAIBUR ISLAM
|
()
|
430
|
SOOTEA
|
AS-09-011-001-008/3303 ()
|
0409011000NRG24100520230030076
|
11/05/2023
|
IDRISH ALI
|
0409011WL003179
|
IDRISH ALI
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
17/05/2023
|
|
1637203806
|
|
MR IDRIS ALI
|
()
|
431
|
SOOTEA
|
AS-09-011-001-008/3305 ()
|
0409011000NRG24100520230030077
|
11/05/2023
|
HANIF ALI
|
0409011WL003179
|
HANIF ALI
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
17/05/2023
|
|
1637203977
|
|
MR HANIF ALI
|
()
|
432
|
SOOTEA
|
AS-09-011-001-008/3305 ()
|
0409011000NRG24100520230030078
|
11/05/2023
|
HAZIRAN NESSA
|
0409011WL003179
|
HAZIRAN NESSA
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
17/05/2023
|
|
1637203494
|
|
MRS HAJIRAN NESSA
|
()
|
433
|
SOOTEA
|
AS-09-011-001-008/3311 ()
|
0409011000NRG24100520230030079
|
11/05/2023
|
MAMATA KHATUN
|
0409011WL003179
|
MAMATA KHATUN
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
17/05/2023
|
|
1637203391
|
|
MRS MAMATA KHATUN
|
()
|
434
|
SOOTEA
|
AS-09-011-001-008/3367 ()
|
0409011000NRG24100520230030080
|
11/05/2023
|
Abdul Khalek
|
0409011WL003179
|
Abdul Khalek
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
17/05/2023
|
|
1637203399
|
|
MR ABDUL KHALEK
|
()
|
435
|
SOOTEA
|
AS-09-011-001-008/3368 ()
|
0409011000NRG24100520230030082
|
11/05/2023
|
HANIF ALI
|
0409011WL003179
|
HANIF ALI
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
17/05/2023
|
|
1637203488
|
|
MR HANIF ALI
|
()
|
436
|
SOOTEA
|
AS-09-011-001-008/3369 ()
|
0409011000NRG24100520230030084
|
11/05/2023
|
HAJARA KHATUN
|
0409011WL003179
|
HAJARA KHATUN
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
17/05/2023
|
|
1637203429
|
|
MRS HAJARA KHATUN
|
()
|
437
|
SOOTEA
|
AS-09-011-001-008/3375 ()
|
0409011000NRG24100520230030088
|
11/05/2023
|
SULEMAN HAQUE
|
0409011WL003179
|
SULEMAN HAQUE
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
17/05/2023
|
|
1637203465
|
|
SULEMAN HOQUE
|
()
|
438
|
SOOTEA
|
AS-09-011-001-008/3427 ()
|
0409011000NRG24100520230030089
|
11/05/2023
|
SAMSUL HUDA
|
0409011WL003179
|
SAMSUL HUDA
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
17/05/2023
|
|
1637203973
|
|
MR SAMSUL HUDA
|
()
|
439
|
SOOTEA
|
AS-09-011-001-008/3427 ()
|
0409011000NRG24100520230030090
|
11/05/2023
|
SOHILA KHATUN
|
0409011WL003179
|
SOHILA KHATUN
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
17/05/2023
|
|
1637203408
|
|
MRS SOHILA KHATUN
|
()
|
440
|
SOOTEA
|
AS-09-011-001-008/3429 ()
|
0409011000NRG24100520230030092
|
11/05/2023
|
Majima Khatun
|
0409011WL003179
|
Majima Khatun
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
17/05/2023
|
|
1637203428
|
|
MISS MAJIMA KHATUN
|
()
|
441
|
SOOTEA
|
AS-09-011-001-008/3429 ()
|
0409011000NRG24100520230030091
|
11/05/2023
|
Mojahar Ali
|
0409011WL003179
|
Mojahar Ali
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
17/05/2023
|
|
1637203491
|
|
MR MOJAHAR ALI
|
()
|
442
|
SOOTEA
|
AS-09-011-001-008/3430 ()
|
0409011000NRG24100520230030093
|
11/05/2023
|
FAKIR ALI
|
0409011WL003179
|
FAKIR ALI
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
17/05/2023
|
|
1637203975
|
|
MR FAKIR ALI
|
()
|
443
|
SOOTEA
|
AS-09-011-001-008/3430 ()
|
0409011000NRG24100520230030094
|
11/05/2023
|
JOINAB KHATUN
|
0409011WL003179
|
JOINAB KHATUN
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
17/05/2023
|
|
1637203430
|
|
MISS JOINAB KHATUN
|
()
|
444
|
SOOTEA
|
AS-09-011-001-008/3433 ()
|
0409011000NRG24100520230030095
|
11/05/2023
|
AJIMALA KHATUN
|
0409011WL003179
|
AJIMALA KHATUN
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
17/05/2023
|
|
1637203431
|
|
MISS AJIMALA KHATUN
|
()
|
445
|
SOOTEA
|
AS-09-011-001-008/3433 ()
|
0409011000NRG24100520230030096
|
11/05/2023
|
JOHIR AHMED
|
0409011WL003179
|
JOHIR AHMED
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
17/05/2023
|
|
1637203412
|
|
MR JOHIR AHMED
|
()
|
446
|
SOOTEA
|
AS-09-011-001-008/3434 ()
|
0409011000NRG24100520230030097
|
11/05/2023
|
SOLEMAN HOQUE
|
0409011WL003179
|
SOLEMAN HOQUE
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
17/05/2023
|
|
1637203463
|
|
MR SOLEMAN HOQUE
|
()
|
447
|
SOOTEA
|
AS-09-011-001-008/3475 ()
|
0409011000NRG24100520230030099
|
11/05/2023
|
Mr. MAHAMMAD ALI
|
0409011WL003179
|
Mr. MAHAMMAD ALI
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
17/05/2023
|
|
1637203489
|
|
MR MAHAMMAD ALI
|
()
|
448
|
SOOTEA
|
AS-09-011-001-008/3475 ()
|
0409011000NRG24100520230030100
|
11/05/2023
|
Mrs. TARAFUL NESSA
|
0409011WL003179
|
Mrs. TARAFUL NESSA
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
17/05/2023
|
|
1637203402
|
|
MRS TARAFUL NESSA
|
()
|
449
|
SOOTEA
|
AS-09-011-001-008/3476 ()
|
0409011000NRG24100520230030101
|
11/05/2023
|
ABDUL RAHMAN
|
0409011WL003179
|
ABDUL RAHMAN
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
17/05/2023
|
|
1637203762
|
|
ABDUL RAHMAN
|
()
|
450
|
SOOTEA
|
AS-09-011-001-008/3476 ()
|
0409011000NRG24100520230030102
|
11/05/2023
|
Mrs. NAJIMA KHATUN
|
0409011WL003179
|
Mrs. NAJIMA KHATUN
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
17/05/2023
|
|
1637203515
|
|
MRS NAJIMA KHATUN
|
()
|
451
|
SOOTEA
|
AS-09-011-001-008/3477 ()
|
0409011000NRG24100520230030103
|
11/05/2023
|
HAJARAT ALI
|
0409011WL003179
|
HAJARAT ALI
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
17/05/2023
|
|
1637203534
|
|
MR HAJARAT ALI
|
()
|
452
|
SOOTEA
|
AS-09-011-001-008/3477 ()
|
0409011000NRG24100520230030104
|
11/05/2023
|
MALEKA KHATUN
|
0409011WL003179
|
MALEKA KHATUN
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
17/05/2023
|
|
1637203850
|
|
MISS MALEKA KHATUN
|
()
|
453
|
SOOTEA
|
AS-09-011-001-008/3490 ()
|
0409011000NRG24110520230032058
|
11/05/2023
|
SAHURA KHATUN
|
0409011WL003398
|
SAHURA KHATUN
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
17/05/2023
|
|
1637203486
|
|
MRS SUHURA KHATUN
|
()
|
454
|
SOOTEA
|
AS-09-011-001-008/3620 ()
|
0409011000NRG24100520230030107
|
11/05/2023
|
ISLAM UDDIN
|
0409011WL003179
|
ISLAM UDDIN
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
17/05/2023
|
|
1637203475
|
|
MR ISLAM UDDIN
|
()
|
455
|
SOOTEA
|
AS-09-011-001-008/3620 ()
|
0409011000NRG24100520230030108
|
11/05/2023
|
MOFIDA KHATUN
|
0409011WL003179
|
MOFIDA KHATUN
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
17/05/2023
|
|
1637203874
|
|
MISS MOFIDA KHATUN
|
()
|
456
|
SOOTEA
|
AS-09-011-001-008/3621 ()
|
0409011000NRG24110520230032085
|
11/05/2023
|
AHILA KHATUN
|
0409011WL003400
|
AHILA KHATUN
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
17/05/2023
|
|
1637203974
|
|
MRS AHALI KHATUN
|
()
|
457
|
SOOTEA
|
AS-09-011-001-008/3622 ()
|
0409011000NRG24110520230032087
|
11/05/2023
|
MALIDA KHATUN
|
0409011WL003400
|
MALIDA KHATUN
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
17/05/2023
|
|
1637203478
|
|
MRS MALIDA KHATUN
|
()
|
458
|
SOOTEA
|
AS-09-011-001-008/3623 ()
|
0409011000NRG24110520230032089
|
11/05/2023
|
MAKHMUDA KHATUN
|
0409011WL003400
|
MAKHMUDA KHATUN
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
17/05/2023
|
|
1637203477
|
|
MISS MAKHMUDA KHATUN
|
()
|
459
|
SOOTEA
|
AS-09-011-001-008/3623 ()
|
0409011000NRG24110520230032088
|
11/05/2023
|
RUSTAM ALI
|
0409011WL003400
|
RUSTAM ALI
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
17/05/2023
|
|
1637203476
|
|
MR RUSTAM ALI
|
()
|
460
|
SOOTEA
|
AS-09-011-001-008/3624 ()
|
0409011000NRG24110520230032091
|
11/05/2023
|
FIRUJA KHATUN
|
0409011WL003400
|
FIRUJA KHATUN
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
17/05/2023
|
|
1637203487
|
|
MISS FIRUJA KHATUN
|
()
|
461
|
SOOTEA
|
AS-09-011-001-008/3626 ()
|
0409011000NRG24110520230032092
|
11/05/2023
|
SAHITON KHATUN
|
0409011WL003400
|
SAHITON KHATUN
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
17/05/2023
|
|
1637203479
|
|
MRS SAHITAN KHATUN
|
()
|
462
|
SOOTEA
|
AS-09-011-001-008/3819 ()
|
0409011000NRG24110520230032059
|
11/05/2023
|
JUBEDA KHATUN
|
0409011WL003398
|
JUBEDA KHATUN
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
17/05/2023
|
|
1637203761
|
|
MRS JUBEDA KHATUN
|
()
|
463
|
SOOTEA
|
AS-09-011-001-008/4158 ()
|
0409011000NRG24110520230032093
|
11/05/2023
|
NURUL AMIN
|
0409011WL003400
|
NURUL AMIN
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
17/05/2023
|
|
1637203394
|
|
MR NURUL AMIN
|
()
|
464
|
SOOTEA
|
AS-09-011-001-008/4159 ()
|
0409011000NRG24110520230032094
|
11/05/2023
|
PANAMATI KHATUN
|
0409011WL003400
|
PANAMATI KHATUN
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
17/05/2023
|
|
1637203807
|
|
MR PANAMATI KHATUN
|
()
|
465
|
SOOTEA
|
AS-09-011-001-008/4160 ()
|
0409011000NRG24110520230032095
|
11/05/2023
|
SAIBUR RAHMAN
|
0409011WL003400
|
SAIBUR RAHMAN
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
17/05/2023
|
|
1637203533
|
|
MR SAIBUR RAHMAN
|
()
|
466
|
SOOTEA
|
AS-09-011-001-008/4160 ()
|
0409011000NRG24110520230032096
|
11/05/2023
|
SOFIA KHATUN
|
0409011WL003400
|
SOFIA KHATUN
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
17/05/2023
|
|
1637203571
|
|
MRS SORIFA KHATUN
|
()
|
467
|
SOOTEA
|
AS-09-011-001-008/4163 ()
|
0409011000NRG24110520230032097
|
11/05/2023
|
BEGOMA KHATUN
|
0409011WL003400
|
BEGOMA KHATUN
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
17/05/2023
|
|
1637203397
|
|
MRS BEGAMA KHATUN
|
()
|
468
|
SOOTEA
|
AS-09-011-001-008/4166 ()
|
0409011000NRG24110520230032098
|
11/05/2023
|
Achina khatun
|
0409011WL003400
|
Achina khatun
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
17/05/2023
|
|
1637203405
|
|
MISS MICH ACHINA KHATUN
|
()
|
469
|
SOOTEA
|
AS-09-011-001-008/4167 ()
|
0409011000NRG24110520230032099
|
11/05/2023
|
Saibur Rahman
|
0409011WL003400
|
Saibur Rahman
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
17/05/2023
|
|
1637203885
|
|
MRS SAIBUR RAHMAN
|
()
|
470
|
SOOTEA
|
AS-09-011-001-008/4169 ()
|
0409011000NRG24110520230032100
|
11/05/2023
|
Abeda Khatun
|
0409011WL003400
|
Abeda Khatun
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
17/05/2023
|
|
1637203456
|
|
MISS ABEDA KHATUN
|
()
|
471
|
SOOTEA
|
AS-09-011-001-008/4170 ()
|
0409011000NRG24110520230032101
|
11/05/2023
|
AJIBAR RAHMAN
|
0409011WL003400
|
AJIBAR RAHMAN
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
17/05/2023
|
|
1637203516
|
|
MR AJIBAR RAHMAN
|
()
|
472
|
SOOTEA
|
AS-09-011-001-008/4170 ()
|
0409011000NRG24110520230032102
|
11/05/2023
|
MARJINA KHATUN
|
0409011WL003400
|
MARJINA KHATUN
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
17/05/2023
|
|
1637203413
|
|
MRS MARJINA KHATUN
|
()
|
473
|
SOOTEA
|
AS-09-011-001-008/4174 ()
|
0409011000NRG24110520230032103
|
11/05/2023
|
Momota Khatun
|
0409011WL003400
|
Momota Khatun
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
17/05/2023
|
|
1637203772
|
|
MRS MOMOTA KHATUN
|
()
|
474
|
SOOTEA
|
AS-09-011-001-008/4440 ()
|
0409011000NRG24090520230029295
|
11/05/2023
|
Jamila Khatun
|
0409011WL003124
|
Jamila Khatun
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
17/05/2023
|
|
1637203840
|
|
MISS JAMILA KHATUN
|
()
|
475
|
SOOTEA
|
AS-09-011-001-009/141 ()
|
0409011000NRG24090520230029612
|
11/05/2023
|
Miss Jabitan Nessa
|
0409011WL003131
|
Miss Jabitan Nessa
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
17/05/2023
|
|
1637203963
|
|
MISS JABITAN NESSA
|
()
|
476
|
SOOTEA
|
AS-09-011-001-009/2612 ()
|
0409011000NRG24090520230029296
|
11/05/2023
|
Hifjur Rahman
|
0409011WL003124
|
Hifjur Rahman
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
17/05/2023
|
|
1637203497
|
|
MR HIFJUR RAHMAN
|
()
|
477
|
SOOTEA
|
AS-09-011-001-009/2831 ()
|
0409011000NRG24090520230029613
|
11/05/2023
|
Firuja Khatun
|
0409011WL003131
|
Firuja Khatun
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
17/05/2023
|
|
1637203935
|
|
MISS FIRUJA KHATUN
|
()
|
478
|
SOOTEA
|
AS-09-011-001-009/2879 ()
|
0409011000NRG24090520230029614
|
11/05/2023
|
Najir Ahmed
|
0409011WL003131
|
Najir Ahmed
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
17/05/2023
|
|
1637203386
|
|
MR NAJIR AHMED
|
()
|
479
|
SOOTEA
|
AS-09-011-001-009/31 ()
|
0409011000NRG24090520230029297
|
11/05/2023
|
Md. Khoirat Ali
|
0409011WL003124
|
Md. Khoirat Ali
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
17/05/2023
|
|
1637203684
|
|
MR KHAYRAT ALI
|
()
|
480
|
SOOTEA
|
AS-09-011-001-009/3257 ()
|
0409011000NRG24090520230029616
|
11/05/2023
|
ANISA KHATUN
|
0409011WL003131
|
ANISA KHATUN
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
17/05/2023
|
|
1637203437
|
|
MISS ANISA KHATUN
|
()
|
481
|
SOOTEA
|
AS-09-011-001-009/3257 ()
|
0409011000NRG24090520230029615
|
11/05/2023
|
NUR KASEM
|
0409011WL003131
|
NUR KASEM
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
17/05/2023
|
|
1637203435
|
|
MR NUR KASIM
|
()
|
482
|
SOOTEA
|
AS-09-011-001-009/3581 ()
|
0409011000NRG24110520230032062
|
11/05/2023
|
SAHAR ALI
|
0409011WL003398
|
SAHAR ALI
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
17/05/2023
|
|
1637203483
|
|
MR SAHAR ALI
|
()
|
483
|
SOOTEA
|
AS-09-011-001-009/3839 ()
|
0409011000NRG24100520230030748
|
11/05/2023
|
Noortaj Begum
|
0409011WL003310
|
Noortaj Begum
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
17/05/2023
|
|
1637203982
|
|
MISS NOORTAZ BEGUM
|
()
|
484
|
SOOTEA
|
AS-09-011-001-009/3969 ()
|
0409011000NRG24090520230029618
|
11/05/2023
|
Saleha Khatun
|
0409011WL003131
|
Saleha Khatun
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
17/05/2023
|
|
1637203530
|
|
MRS SALEHA KHATUN
|
()
|
485
|
SOOTEA
|
AS-09-011-001-009/4003 ()
|
0409011000NRG24090520230029298
|
11/05/2023
|
CHALEHA KHATUN
|
0409011WL003124
|
CHALEHA KHATUN
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
17/05/2023
|
|
1637203414
|
|
MRS CHALEHA KHATUN
|
()
|
486
|
SOOTEA
|
AS-09-011-001-009/4007 ()
|
0409011000NRG24090520230029299
|
11/05/2023
|
SAHIDA KHATUN
|
0409011WL003124
|
SAHIDA KHATUN
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
17/05/2023
|
|
1637203356
|
|
MISS SAHIDA KHATUN
|
()
|
487
|
SOOTEA
|
AS-09-011-001-009/4015 ()
|
0409011000NRG24090520230029300
|
11/05/2023
|
Hafijuddin
|
0409011WL003124
|
Hafijuddin
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
17/05/2023
|
|
1637203522
|
|
MR HAFIZ UDDIN
|
()
|
488
|
SOOTEA
|
AS-09-011-001-009/4139 ()
|
0409011000NRG24090520230029301
|
11/05/2023
|
Manowara Khatun
|
0409011WL003124
|
Manowara Khatun
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
17/05/2023
|
|
1637203876
|
|
MRS MANOWARA KHATUN
|
()
|
489
|
SOOTEA
|
AS-09-011-001-009/4228 ()
|
0409011000NRG24090520230029303
|
11/05/2023
|
Ismail Haque
|
0409011WL003124
|
Ismail Haque
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
17/05/2023
|
|
1637203737
|
|
MR ISMAIL HOQUE
|
()
|
490
|
SOOTEA
|
AS-09-011-001-009/4228 ()
|
0409011000NRG24090520230029302
|
11/05/2023
|
Sahida Khatun
|
0409011WL003124
|
Sahida Khatun
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
17/05/2023
|
|
1637203766
|
|
MRS SAHIDA KHATUN
|
()
|
491
|
SOOTEA
|
AS-09-011-001-009/4260 ()
|
0409011000NRG24090520230029304
|
11/05/2023
|
Hamida Khatun
|
0409011WL003124
|
Hamida Khatun
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
17/05/2023
|
|
1637203525
|
|
MISS HAMIDA KHATUN
|
()
|
492
|
SOOTEA
|
AS-09-011-001-009/4272 ()
|
0409011000NRG24090520230029619
|
11/05/2023
|
Sajida Khatun
|
0409011WL003131
|
Sajida Khatun
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
17/05/2023
|
|
1637203821
|
|
MISS SAJIDA KHATUN
|
()
|
493
|
SOOTEA
|
AS-09-011-001-009/4289 ()
|
0409011000NRG24090520230029306
|
11/05/2023
|
Ramani Mishong
|
0409011WL003124
|
Ramani Mishong
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
17/05/2023
|
|
1637203513
|
|
MISS RAMANI MISHONG
|
()
|
494
|
SOOTEA
|
AS-09-011-001-009/4289 ()
|
0409011000NRG24090520230029305
|
11/05/2023
|
Samsul Islam
|
0409011WL003124
|
Samsul Islam
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
17/05/2023
|
|
1637203854
|
|
MR SAMSUL ISLAM
|
()
|
495
|
SOOTEA
|
AS-09-011-001-009/4290 ()
|
0409011000NRG24090520230029307
|
11/05/2023
|
MD ABU SIDDIK
|
0409011WL003124
|
MD ABU SIDDIK
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
17/05/2023
|
|
1637203783
|
|
MD ABDUL HOQUE
|
()
|
496
|
SOOTEA
|
AS-09-011-001-009/4443 ()
|
0409011000NRG24090520230029308
|
11/05/2023
|
Habeda Jamal
|
0409011WL003124
|
Habeda Jamal
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
17/05/2023
|
|
1637203739
|
|
MISS HABEDA JAMAL
|
()
|
497
|
SOOTEA
|
AS-09-011-001-009/4450 ()
|
0409011000NRG24090520230029309
|
11/05/2023
|
Sahila Khatun
|
0409011WL003124
|
Sahila Khatun
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
17/05/2023
|
|
1637203961
|
|
MRS SAHILA KHATUN
|
()
|
498
|
SOOTEA
|
AS-09-011-001-009/4484 ()
|
0409011000NRG24090520230029310
|
11/05/2023
|
Chalaha khatun
|
0409011WL003124
|
Chalaha khatun
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
17/05/2023
|
|
1637203966
|
|
MISS CHALAHA KHATUN
|
()
|
499
|
SOOTEA
|
AS-09-011-001-009/4485 ()
|
0409011000NRG24090520230029311
|
11/05/2023
|
Hussain Ali
|
0409011WL003124
|
Hussain Ali
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
17/05/2023
|
|
1637203544
|
|
MR HUSSAIN ALI
|
()
|
500
|
SOOTEA
|
AS-09-011-001-009/4486 ()
|
0409011000NRG24090520230029312
|
11/05/2023
|
Farida Khatun
|
0409011WL003124
|
Farida Khatun
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
17/05/2023
|
|
1637203767
|
|
MR FARIDA KHATUN
|
()
|
501
|
SOOTEA
|
AS-09-011-001-009/4487 ()
|
0409011000NRG24090520230029313
|
11/05/2023
|
Nurul Islam
|
0409011WL003124
|
Nurul Islam
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
17/05/2023
|
|
1637203765
|
|
MR NURUL ISLAM
|
()
|
502
|
SOOTEA
|
AS-09-011-001-009/4487 ()
|
0409011000NRG24090520230029314
|
11/05/2023
|
Sahida Khatun
|
0409011WL003124
|
Sahida Khatun
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
17/05/2023
|
|
1637203770
|
|
MRS SAHIDA KHATUN
|
()
|
503
|
SOOTEA
|
AS-09-011-001-009/4488 ()
|
0409011000NRG24090520230029315
|
11/05/2023
|
Chahar Bhanu
|
0409011WL003124
|
Chahar Bhanu
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
17/05/2023
|
|
1637203351
|
|
MRS CHAHAR BHANU
|
()
|
504
|
SOOTEA
|
AS-09-011-001-009/4489 ()
|
0409011000NRG24090520230029316
|
11/05/2023
|
Chenabhanu Khatun
|
0409011WL003124
|
Chenabhanu Khatun
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
17/05/2023
|
|
1637203347
|
|
MISS CHENBHANU KHATUN
|
()
|
505
|
SOOTEA
|
AS-09-011-001-009/4491 ()
|
0409011000NRG24090520230029317
|
11/05/2023
|
Begoma Khatun
|
0409011WL003124
|
Begoma Khatun
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
17/05/2023
|
|
1637203812
|
|
MRS BEGOMA KHATUN
|
()
|
506
|
SOOTEA
|
AS-09-011-001-009/4493 ()
|
0409011000NRG24090520230029318
|
11/05/2023
|
Safiullah
|
0409011WL003124
|
Safiullah
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
17/05/2023
|
|
1637203454
|
|
MR SAFI ULLAH
|
()
|
507
|
SOOTEA
|
AS-09-011-001-009/4589 ()
|
0409011000NRG24090520230029319
|
11/05/2023
|
Mahiran Khatun
|
0409011WL003124
|
Mahiran Khatun
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
17/05/2023
|
|
1637203964
|
|
MRS MAHIRAN KHATUN
|
()
|
508
|
SOOTEA
|
AS-09-011-001-009/4592 ()
|
0409011000NRG24090520230029320
|
11/05/2023
|
Fatija Khatun
|
0409011WL003124
|
Fatija Khatun
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
17/05/2023
|
|
1637203972
|
|
MRS FATEJA KHATUN
|
()
|
509
|
SOOTEA
|
AS-09-011-001-009/4593 ()
|
0409011000NRG24090520230029321
|
11/05/2023
|
Hasen Ali
|
0409011WL003124
|
Hasen Ali
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
17/05/2023
|
|
1637203768
|
|
MR HASEN ALI
|
()
|
510
|
SOOTEA
|
AS-09-011-001-009/4597 ()
|
0409011000NRG24090520230029322
|
11/05/2023
|
Marjina Khatun
|
0409011WL003124
|
Marjina Khatun
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
17/05/2023
|
|
1637203771
|
|
MISS MARJINA KHATUN
|
()
|
511
|
SOOTEA
|
AS-09-011-001-009/4969 ()
|
0409011000NRG24090520230029325
|
11/05/2023
|
Abdul Kasem
|
0409011WL003124
|
Abdul Kasem
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
17/05/2023
|
|
1637203824
|
|
MR ABDUL KASEM
|
()
|
512
|
SOOTEA
|
AS-09-011-001-009/4969 ()
|
0409011000NRG24090520230029326
|
11/05/2023
|
Nuruza Khatun
|
0409011WL003124
|
Nuruza Khatun
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
17/05/2023
|
|
1637203825
|
|
MISS NURUZA KHATUN
|
()
|
513
|
SOOTEA
|
AS-09-011-001-010/121 ()
|
0409011000NRG24090520230029620
|
11/05/2023
|
MISS AISA KHATUN
|
0409011WL003131
|
MISS AISA KHATUN
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
17/05/2023
|
|
1637203732
|
|
MISS AICHA KHATUN
|
()
|
514
|
SOOTEA
|
AS-09-011-001-010/1460 ()
|
0409011000NRG24100520230030750
|
11/05/2023
|
ANUWARA KHATUN
|
0409011WL003310
|
ANUWARA KHATUN
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
17/05/2023
|
|
1637203957
|
|
MISS ANOWARA KHATUN
|
()
|
515
|
SOOTEA
|
AS-09-011-001-010/1535 ()
|
0409011000NRG24090520230029621
|
11/05/2023
|
Rufiya Begum
|
0409011WL003131
|
Rufiya Begum
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
17/05/2023
|
|
1637203793
|
|
MRS RUFIYA BEGUM
|
()
|
516
|
SOOTEA
|
AS-09-011-001-010/1730 ()
|
0409011000NRG24100520230030751
|
11/05/2023
|
Md Amir Ali
|
0409011WL003310
|
Md Amir Ali
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
17/05/2023
|
|
1637203727
|
|
MR AZIRAN NESA
|
()
|
517
|
SOOTEA
|
AS-09-011-001-010/2663 ()
|
0409011000NRG24100520230030752
|
11/05/2023
|
Ibrahim KhaliUllah
|
0409011WL003310
|
Ibrahim KhaliUllah
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
17/05/2023
|
|
1637203941
|
|
MR IBRAHIM KHALIULLAH
|
()
|
518
|
SOOTEA
|
AS-09-011-001-010/2663 ()
|
0409011000NRG24100520230030753
|
11/05/2023
|
Islam Uddin
|
0409011WL003310
|
Islam Uddin
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
17/05/2023
|
|
1637203365
|
|
MR ISLAM UDDIN
|
()
|
519
|
SOOTEA
|
AS-09-011-001-010/2993 ()
|
0409011000NRG24100520230030755
|
11/05/2023
|
KHALIDA KHATUN
|
0409011WL003310
|
KHALIDA KHATUN
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
17/05/2023
|
|
1637203420
|
|
MISS KHALIDA KHATUN
|
()
|
520
|
SOOTEA
|
AS-09-011-001-010/2993 ()
|
0409011000NRG24100520230030754
|
11/05/2023
|
KHATIBUR RAHMAN
|
0409011WL003310
|
KHATIBUR RAHMAN
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
17/05/2023
|
|
1637203828
|
|
MR KHATIBUR RAHMAN
|
()
|
521
|
SOOTEA
|
AS-09-011-001-010/823 ()
|
0409011000NRG24100520230030760
|
11/05/2023
|
Madiful Nessa
|
0409011WL003310
|
Madiful Nessa
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
17/05/2023
|
|
1637203843
|
|
MRS MADIFUL NESSA
|
()
|
522
|
SOOTEA
|
AS-09-011-001-010/823 ()
|
0409011000NRG24100520230030759
|
11/05/2023
|
YAKUB ALI
|
0409011WL003310
|
YAKUB ALI
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
17/05/2023
|
|
1637203790
|
|
MR YAKUB ALI
|
()
|
523
|
SOOTEA
|
AS-09-011-001-010/827 ()
|
0409011000NRG24100520230030761
|
11/05/2023
|
TALEB ALI
|
0409011WL003310
|
TALEB ALI
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
17/05/2023
|
|
1637203682
|
|
MR TALEB ALI
|
()
|
524
|
SOOTEA
|
AS-09-011-002-002/1172 ()
|
0409011000NRG24110520230033414
|
11/05/2023
|
Gopal Prasad Kanu
|
0409011WL003512
|
Gopal Prasad Kanu
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
17/05/2023
|
|
1637203648
|
|
GOPAL PRASAD KANU
|
()
|
525
|
SOOTEA
|
AS-09-011-002-002/1776 ()
|
0409011000NRG24110520230033417
|
11/05/2023
|
Saroj Kanu
|
0409011WL003512
|
Saroj Kanu
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
17/05/2023
|
|
1637203490
|
|
MRS SAROJ KANU
|
()
|
526
|
SOOTEA
|
AS-09-011-002-002/2704 ()
|
0409011000NRG24110520230033419
|
11/05/2023
|
DILIP GUPTA
|
0409011WL003512
|
DILIP GUPTA
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
17/05/2023
|
|
1637203521
|
|
MR DILIP GUPTA
|
()
|
527
|
SOOTEA
|
AS-09-011-002-002/403 ()
|
0409011000NRG24110520230033420
|
11/05/2023
|
Lipika Mandal
|
0409011WL003512
|
Lipika Mandal
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
17/05/2023
|
|
1637203445
|
|
SHRI LIPIKA MANDAL
|
()
|
528
|
SOOTEA
|
AS-09-011-002-004/1391 ()
|
0409011000NRG24110520230033458
|
11/05/2023
|
Shri ANIL BASUMATARI
|
0409011WL003518
|
Shri ANIL BASUMATARI
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
17/05/2023
|
|
1637203574
|
|
SHRI ANIL BASUMATARI
|
()
|
529
|
SOOTEA
|
AS-09-011-002-006/430 ()
|
0409011000NRG24110520230033421
|
11/05/2023
|
Khemraj Basnet
|
0409011WL003513
|
Khemraj Basnet
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
17/05/2023
|
|
1637203858
|
|
SHRI KHEMRAJ BASNET
|
()
|
530
|
SOOTEA
|
AS-09-011-002-007/1112 ()
|
0409011000NRG24110520230033422
|
11/05/2023
|
Sri Tara Devi
|
0409011WL003513
|
Sri Tara Devi
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
17/05/2023
|
|
1637203619
|
|
MS TARA DEVI
|
()
|
531
|
SOOTEA
|
AS-09-011-002-007/561 ()
|
0409011000NRG24110520230033424
|
11/05/2023
|
Niharika Devi
|
0409011WL003513
|
Niharika Devi
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
17/05/2023
|
|
1637203439
|
|
MISS NIHARIKA DEVI
|
()
|
532
|
SOOTEA
|
AS-09-011-002-009/1259 ()
|
0409011000NRG24110520230033459
|
11/05/2023
|
Mon Bahadur
|
0409011WL003518
|
Mon Bahadur
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
17/05/2023
|
|
1637203722
|
|
MR KABIRAJ LAMA
|
()
|
533
|
SOOTEA
|
AS-09-011-002-009/1272 ()
|
0409011000NRG24110520230033460
|
11/05/2023
|
TANKA MAYA DEVI
|
0409011WL003518
|
TANKA MAYA DEVI
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
17/05/2023
|
|
1637203707
|
|
MRS TANKA MAYA DEVI
|
()
|
534
|
SOOTEA
|
AS-09-011-002-009/1845 ()
|
0409011000NRG24110520230033462
|
11/05/2023
|
Iswari Devi
|
0409011WL003518
|
Iswari Devi
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
17/05/2023
|
|
1637203577
|
|
MISS ISWARI DEVI
|
()
|
535
|
SOOTEA
|
AS-09-011-002-009/1846 ()
|
0409011000NRG24110520230033463
|
11/05/2023
|
Mr.LOK BAHADUR LAMA
|
0409011WL003518
|
Mr.LOK BAHADUR LAMA
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
17/05/2023
|
|
1637203655
|
|
MR LOK BAHADUR LAMA
|
()
|
536
|
SOOTEA
|
AS-09-011-004-006/1022 ()
|
0409011000NRG24110520230032245
|
11/05/2023
|
SOKHINA BEGUM
|
0409011WL003403
|
SOKHINA BEGUM
|
00415
|
SBIN0012972
|
2856
|
2856
|
Processed
|
17/05/2023
|
|
1637203681
|
|
MRS SOKHINA BEGUM
|
()
|
537
|
SOOTEA
|
AS-09-011-004-006/1061 ()
|
0409011000NRG24110520230032248
|
11/05/2023
|
DUDUL AHMED
|
0409011WL003403
|
DUDUL AHMED
|
00415
|
SBIN0012972
|
2856
|
2856
|
Processed
|
17/05/2023
|
|
1637203660
|
|
MR DUDUL AHMED
|
()
|
538
|
SOOTEA
|
AS-09-011-004-006/1064 ()
|
0409011000NRG24110520230032250
|
11/05/2023
|
LATIFAN BEGUM
|
0409011WL003403
|
LATIFAN BEGUM
|
00415
|
SBIN0012972
|
2856
|
2856
|
Processed
|
17/05/2023
|
|
1637203920
|
|
MRS LATIFAN BEGAM
|
()
|
539
|
SOOTEA
|
AS-09-011-004-006/1171 ()
|
0409011000NRG24110520230032255
|
11/05/2023
|
Semim Sultana
|
0409011WL003403
|
Semim Sultana
|
00415
|
SBIN0012972
|
2856
|
2856
|
Processed
|
17/05/2023
|
|
1637203585
|
|
MR ESHQUE ALOM
|
()
|
540
|
SOOTEA
|
AS-09-011-004-006/121 ()
|
0409011000NRG24110520230032259
|
11/05/2023
|
NAJIMA BEGUM
|
0409011WL003403
|
NAJIMA BEGUM
|
00415
|
SBIN0012972
|
2856
|
2856
|
Processed
|
17/05/2023
|
|
1637203404
|
|
MISS NAJMA BEGUM
|
()
|
541
|
SOOTEA
|
AS-09-011-004-006/1335 ()
|
0409011000NRG24110520230032264
|
11/05/2023
|
ASHMA BEGUM
|
0409011WL003403
|
ASHMA BEGUM
|
00415
|
SBIN0012972
|
2856
|
2856
|
Processed
|
17/05/2023
|
|
1637203507
|
|
MRS MANOWARA BEGUM
|
()
|
542
|
SOOTEA
|
AS-09-011-004-006/1442 ()
|
0409011000NRG24110520230032273
|
11/05/2023
|
BIPUL KHAN
|
0409011WL003403
|
BIPUL KHAN
|
00415
|
SBIN0012972
|
2856
|
2856
|
Processed
|
17/05/2023
|
|
1637203649
|
|
MR BIPUL KHAN
|
()
|
543
|
SOOTEA
|
AS-09-011-004-006/1480 ()
|
0409011000NRG24110520230032276
|
11/05/2023
|
SALEHA BEGUM
|
0409011WL003403
|
SALEHA BEGUM
|
00415
|
SBIN0012972
|
2856
|
2856
|
Processed
|
17/05/2023
|
|
1637203581
|
|
MRS SALEHA BEGOM
|
()
|
544
|
SOOTEA
|
AS-09-011-004-006/1497 ()
|
0409011000NRG24110520230032277
|
11/05/2023
|
SULEMA BEGUM
|
0409011WL003403
|
SULEMA BEGUM
|
00415
|
SBIN0012972
|
2856
|
2856
|
Processed
|
17/05/2023
|
|
1637203350
|
|
MISS SULEMA BEGAM
|
()
|
545
|
SOOTEA
|
AS-09-011-004-006/1537 ()
|
0409011000NRG24110520230032279
|
11/05/2023
|
MOMI BEGUM
|
0409011WL003403
|
MOMI BEGUM
|
00415
|
SBIN0012972
|
2856
|
2856
|
Processed
|
17/05/2023
|
|
1637203623
|
|
MRS MOMI BEGUM
|
()
|
546
|
SOOTEA
|
AS-09-011-004-006/1836 ()
|
0409011000NRG24110520230032285
|
11/05/2023
|
JENIFA NARGIS
|
0409011WL003403
|
JENIFA NARGIS
|
00415
|
SBIN0012972
|
2856
|
2856
|
Processed
|
17/05/2023
|
|
1637203944
|
|
MISS JENIFA NARGIS
|
()
|
547
|
SOOTEA
|
AS-09-011-004-006/1839 ()
|
0409011000NRG24110520230032286
|
11/05/2023
|
ADIL AHMED
|
0409011WL003403
|
ADIL AHMED
|
00415
|
SBIN0012972
|
2856
|
2856
|
Processed
|
17/05/2023
|
|
1637203949
|
|
MR ADIL AHMED
|
()
|
548
|
SOOTEA
|
AS-09-011-004-006/1875 ()
|
0409011000NRG24110520230032287
|
11/05/2023
|
NILIMA BEGUM
|
0409011WL003403
|
NILIMA BEGUM
|
00415
|
SBIN0012972
|
2856
|
2856
|
Processed
|
17/05/2023
|
|
1637203947
|
|
MISS NILIMA BEGUM
|
()
|
549
|
SOOTEA
|
AS-09-011-004-006/1913 ()
|
0409011000NRG24110520230032291
|
11/05/2023
|
MACHARAF ALI
|
0409011WL003403
|
MACHARAF ALI
|
00415
|
SBIN0012972
|
2856
|
2856
|
Processed
|
17/05/2023
|
|
1637203948
|
|
MR MACHAFAF ALI
|
()
|
550
|
SOOTEA
|
AS-09-011-004-006/1916 ()
|
0409011000NRG24110520230032294
|
11/05/2023
|
NURJAHAN BEGUM
|
0409011WL003403
|
NURJAHAN BEGUM
|
00415
|
SBIN0012972
|
2856
|
2856
|
Processed
|
17/05/2023
|
|
1637203950
|
|
MRS NURAJAHAN BEGAM
|
()
|
551
|
SOOTEA
|
AS-09-011-004-006/1960 ()
|
0409011000NRG24110520230032295
|
11/05/2023
|
JINA BEGUM
|
0409011WL003403
|
JINA BEGUM
|
00415
|
SBIN0012972
|
2856
|
2856
|
Processed
|
17/05/2023
|
|
1637203959
|
|
MRS JINA BEGAM
|
()
|
552
|
SOOTEA
|
AS-09-011-004-006/1960 ()
|
0409011000NRG24110520230032296
|
11/05/2023
|
RAJIB ALI
|
0409011WL003403
|
RAJIB ALI
|
00415
|
SBIN0012972
|
2856
|
2856
|
Processed
|
17/05/2023
|
|
1637203960
|
|
MR RAJIB ALI
|
()
|
553
|
SOOTEA
|
AS-09-011-004-006/1966 ()
|
0409011000NRG24110520230032297
|
11/05/2023
|
SIDDIK ALI
|
0409011WL003403
|
SIDDIK ALI
|
00415
|
SBIN0012972
|
2856
|
2856
|
Processed
|
17/05/2023
|
|
1637203943
|
|
MR SIDDIK ALI
|
()
|
554
|
SOOTEA
|
AS-09-011-004-006/1967 ()
|
0409011000NRG24110520230032298
|
11/05/2023
|
MOMTAJ BEGUM
|
0409011WL003403
|
MOMTAJ BEGUM
|
00415
|
SBIN0012972
|
2856
|
2856
|
Processed
|
17/05/2023
|
|
1637203946
|
|
MRS MAMATAJ BEGAM
|
()
|
555
|
SOOTEA
|
AS-09-011-004-006/1969 ()
|
0409011000NRG24110520230032299
|
11/05/2023
|
BABLU ALI
|
0409011WL003403
|
BABLU ALI
|
00415
|
SBIN0012972
|
2856
|
2856
|
Processed
|
17/05/2023
|
|
1637203945
|
|
MR BABLU ALI
|
()
|
556
|
SOOTEA
|
AS-09-011-004-006/2194 ()
|
0409011000NRG24110520230032306
|
11/05/2023
|
JULFI BEGUM
|
0409011WL003403
|
JULFI BEGUM
|
00415
|
SBIN0012972
|
2856
|
2856
|
Processed
|
17/05/2023
|
|
1637203816
|
|
MRS JULFI BEGUM
|
()
|
557
|
SOOTEA
|
AS-09-011-004-006/2195 ()
|
0409011000NRG24110520230032307
|
11/05/2023
|
IMAN AHMED
|
0409011WL003403
|
IMAN AHMED
|
00415
|
SBIN0012972
|
2856
|
2856
|
Processed
|
17/05/2023
|
|
1637203789
|
|
MR IMAN AHMED
|
()
|
558
|
SOOTEA
|
AS-09-011-004-006/2197 ()
|
0409011000NRG24110520230032308
|
11/05/2023
|
JUWEL ALI
|
0409011WL003403
|
JUWEL ALI
|
00415
|
SBIN0012972
|
2856
|
2856
|
Processed
|
17/05/2023
|
|
1637203817
|
|
MR JUWEL ALI
|
()
|
559
|
SOOTEA
|
AS-09-011-004-006/2198 ()
|
0409011000NRG24110520230032309
|
11/05/2023
|
DADUL ALI
|
0409011WL003403
|
DADUL ALI
|
00415
|
SBIN0012972
|
2856
|
2856
|
Processed
|
17/05/2023
|
|
1637203818
|
|
MR DADUL ALI
|
()
|
560
|
SOOTEA
|
AS-09-011-004-006/2199 ()
|
0409011000NRG24110520230032310
|
11/05/2023
|
RAJIBUL HAQUE
|
0409011WL003403
|
RAJIBUL HAQUE
|
00415
|
SBIN0012972
|
2856
|
2856
|
Processed
|
17/05/2023
|
|
1637203815
|
|
MR RAJIBUL HAQUE
|
()
|
561
|
SOOTEA
|
AS-09-011-004-006/2203 ()
|
0409011000NRG24110520230032314
|
11/05/2023
|
MASHUMA BEGUM
|
0409011WL003403
|
MASHUMA BEGUM
|
00415
|
SBIN0012972
|
2856
|
2856
|
Processed
|
17/05/2023
|
|
1637203786
|
|
MR MASHUMA BEGUM
|
()
|
562
|
SOOTEA
|
AS-09-011-004-006/2204 ()
|
0409011000NRG24110520230032315
|
11/05/2023
|
MINHUS UDDIN
|
0409011WL003403
|
MINHUS UDDIN
|
00415
|
SBIN0012972
|
2856
|
2856
|
Processed
|
17/05/2023
|
|
1637203788
|
|
MR MINHAS UDDIN
|
()
|
563
|
SOOTEA
|
AS-09-011-004-006/2212 ()
|
0409011000NRG24110520230032316
|
11/05/2023
|
MOHSIN AKHTER
|
0409011WL003403
|
MOHSIN AKHTER
|
00415
|
SBIN0012972
|
2856
|
2856
|
Processed
|
17/05/2023
|
|
1637203787
|
|
MR MOHSIN AKHTER
|
()
|
564
|
SOOTEA
|
AS-09-011-004-007/1473 ()
|
0409011000NRG24110520230032064
|
11/05/2023
|
RAKTIMA BARUAH
|
0409011WL003398
|
RAKTIMA BARUAH
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
17/05/2023
|
|
1637203931
|
|
MISS RAKTIMA BARUAH
|
()
|
565
|
SOOTEA
|
AS-09-011-004-008/1400 ()
|
0409011000NRG24110520230032065
|
11/05/2023
|
SANTAKI SURIN
|
0409011WL003398
|
SANTAKI SURIN
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
17/05/2023
|
|
1637203617
|
|
MR KULAPRADIP BARUAH
|
()
|
566
|
SOOTEA
|
AS-09-011-004-011/1187 ()
|
0409011000NRG24110520230032327
|
11/05/2023
|
Shabir Hussain
|
0409011WL003403
|
Shabir Hussain
|
00415
|
SBIN0012972
|
2856
|
2856
|
Processed
|
17/05/2023
|
|
1637203654
|
|
MR SHABIR HUSSAIN
|
()
|
567
|
SOOTEA
|
AS-09-011-004-011/1192 ()
|
0409011000NRG24110520230032328
|
11/05/2023
|
TATU BEGUM
|
0409011WL003403
|
TATU BEGUM
|
00415
|
SBIN0012972
|
2856
|
2856
|
Processed
|
17/05/2023
|
|
1637203407
|
|
MRS TUTU BEGUM
|
()
|
568
|
SOOTEA
|
AS-09-011-004-011/1388 ()
|
0409011000NRG24110520230032330
|
11/05/2023
|
MANOWARA BEGUM
|
0409011WL003403
|
MANOWARA BEGUM
|
00415
|
SBIN0012972
|
2856
|
2856
|
Processed
|
17/05/2023
|
|
1637203687
|
|
RASEL ALI
|
()
|
569
|
SOOTEA
|
AS-09-011-004-011/1446 ()
|
0409011000NRG24110520230032335
|
11/05/2023
|
KADAM AZAD
|
0409011WL003403
|
KADAM AZAD
|
00415
|
SBIN0012972
|
2856
|
2856
|
Processed
|
17/05/2023
|
|
1637203685
|
|
MR KADAM AZAD
|
()
|
570
|
SOOTEA
|
AS-09-011-004-011/1690 ()
|
0409011000NRG24110520230032337
|
11/05/2023
|
MANUWARA BEGUM
|
0409011WL003403
|
MANUWARA BEGUM
|
00415
|
SBIN0012972
|
2856
|
2856
|
Processed
|
17/05/2023
|
|
1637203651
|
|
MRS MANOWARA BEGUM
|
()
|
571
|
SOOTEA
|
AS-09-011-004-011/31 ()
|
0409011000NRG24110520230032340
|
11/05/2023
|
NURUL ISLAM
|
0409011WL003403
|
NURUL ISLAM
|
00415
|
SBIN0012972
|
2856
|
2856
|
Processed
|
17/05/2023
|
|
1637203584
|
|
MR MD NURUL ISLAM
|
()
|
572
|
SOOTEA
|
AS-09-011-004-011/31 ()
|
0409011000NRG24110520230032341
|
11/05/2023
|
NURUL ISLAM
|
0409011WL003403
|
NURUL ISLAM
|
00415
|
SBIN0012972
|
2856
|
2856
|
Processed
|
17/05/2023
|
|
1637203932
|
|
MR MD NURUL ISLAM
|
()
|
573
|
SOOTEA
|
AS-09-011-005-001/11 ()
|
0409011000NRG24090520230028143
|
11/05/2023
|
Sri Dimbeshwar Nath
|
0409011WL003052
|
Sri Dimbeshwar Nath
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
17/05/2023
|
|
1637203683
|
|
MR DIMBESWAR NATH
|
()
|
574
|
SOOTEA
|
AS-09-011-005-001/1116 ()
|
0409011000NRG24090520230028144
|
11/05/2023
|
NAGEN NATH
|
0409011WL003052
|
NAGEN NATH
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
17/05/2023
|
|
1637203855
|
|
SHRI PURNIMA NATH
|
()
|
575
|
SOOTEA
|
AS-09-011-005-001/1124 ()
|
0409011000NRG24090520230028146
|
11/05/2023
|
MR. KRISHNA RAM NATH
|
0409011WL003052
|
MR. KRISHNA RAM NATH
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
17/05/2023
|
|
1637203659
|
|
MR KRISHNA RAM NATH
|
()
|
576
|
SOOTEA
|
AS-09-011-005-001/1135 ()
|
0409011000NRG24090520230028147
|
11/05/2023
|
Sri Hemanta Nath
|
0409011WL003052
|
Sri Hemanta Nath
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
17/05/2023
|
|
1637203746
|
|
MR HEMANTA NATH
|
()
|
577
|
SOOTEA
|
AS-09-011-005-001/1136 ()
|
0409011000NRG24090520230028148
|
11/05/2023
|
MR. PINGKU NATH
|
0409011WL003052
|
MR. PINGKU NATH
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
17/05/2023
|
|
1637203717
|
|
MR PINGKU NATH
|
()
|
578
|
SOOTEA
|
AS-09-011-005-001/1159 ()
|
0409011000NRG24090520230028149
|
11/05/2023
|
Jonali gautam
|
0409011WL003052
|
Jonali gautam
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
17/05/2023
|
|
1637203936
|
|
MRS JONALI GAUTAM
|
()
|
579
|
SOOTEA
|
AS-09-011-005-001/1161 ()
|
0409011000NRG24090520230028150
|
11/05/2023
|
Sri Momi Devi
|
0409011WL003052
|
Sri Momi Devi
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
17/05/2023
|
|
1637203692
|
|
MRS MOMI DEVI
|
()
|
580
|
SOOTEA
|
AS-09-011-005-001/1177 ()
|
0409011000NRG24090520230028152
|
11/05/2023
|
Sri Padma Devi
|
0409011WL003052
|
Sri Padma Devi
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
17/05/2023
|
|
1637203693
|
|
MRS PADMA NATH
|
()
|
581
|
SOOTEA
|
AS-09-011-005-001/1181 ()
|
0409011000NRG24090520230028153
|
11/05/2023
|
Ratneswar Nath
|
0409011WL003052
|
Ratneswar Nath
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
17/05/2023
|
|
1637203748
|
|
MR RATNESWAR NATH LTI
|
()
|
582
|
SOOTEA
|
AS-09-011-005-001/1184 ()
|
0409011000NRG24090520230028154
|
11/05/2023
|
Sri Mina Devi
|
0409011WL003052
|
Sri Mina Devi
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
17/05/2023
|
|
1637203723
|
|
MRS MINA DEVI
|
()
|
583
|
SOOTEA
|
AS-09-011-005-001/1240 ()
|
0409011000NRG24090520230028156
|
11/05/2023
|
Sri Bishnu Nath
|
0409011WL003052
|
Sri Bishnu Nath
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
17/05/2023
|
|
1637203745
|
|
MR BISHNU NATH
|
()
|
584
|
SOOTEA
|
AS-09-011-005-001/1244 ()
|
0409011000NRG24090520230028157
|
11/05/2023
|
Sri Khagen Nath
|
0409011WL003052
|
Sri Khagen Nath
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
17/05/2023
|
|
1637203747
|
|
MR KHAGEN NATH
|
()
|
585
|
SOOTEA
|
AS-09-011-005-001/1309 ()
|
0409011000NRG24090520230028159
|
11/05/2023
|
KAN CHANDRA NATH
|
0409011WL003052
|
KAN CHANDRA NATH
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
17/05/2023
|
|
1637203647
|
|
MR KAN CHANDRA NATH
|
()
|
586
|
SOOTEA
|
AS-09-011-005-001/1646 ()
|
0409011000NRG24090520230028161
|
11/05/2023
|
Kamal Hazarika
|
0409011WL003052
|
Kamal Hazarika
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
17/05/2023
|
|
1637203744
|
|
MR KAMAL HAZARIKA
|
()
|
587
|
SOOTEA
|
AS-09-011-005-001/2466 ()
|
0409011000NRG24090520230028163
|
11/05/2023
|
PRIYANKA BARUAH NATH
|
0409011WL003052
|
PRIYANKA BARUAH NATH
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
17/05/2023
|
|
1637203852
|
|
MISS PRIYANKA BARUAH NATH
|
()
|
588
|
SOOTEA
|
AS-09-011-005-001/2767 ()
|
0409011000NRG24090520230028164
|
11/05/2023
|
RAMESH NATH
|
0409011WL003052
|
RAMESH NATH
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
17/05/2023
|
|
1637203869
|
|
MR RAMESH NATH
|
()
|
589
|
SOOTEA
|
AS-09-011-005-001/30 ()
|
0409011000NRG24090520230028165
|
11/05/2023
|
BIJU NATH
|
0409011WL003052
|
BIJU NATH
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
17/05/2023
|
|
1637203925
|
|
MRS BIJU NATH
|
()
|
590
|
SOOTEA
|
AS-09-011-005-001/3319 ()
|
0409011000NRG24090520230028166
|
11/05/2023
|
CHACHILA DEVI
|
0409011WL003052
|
CHACHILA DEVI
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
17/05/2023
|
|
1637203447
|
|
SHRI CHACHILA DEVI
|
()
|
591
|
SOOTEA
|
AS-09-011-005-001/563 ()
|
0409011000NRG24090520230028167
|
11/05/2023
|
LAKHI NATH
|
0409011WL003052
|
LAKHI NATH
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
17/05/2023
|
|
1637203409
|
|
SHRI LAKHI NATH
|
()
|
592
|
SOOTEA
|
AS-09-011-005-003/2735 ()
|
0409011000NRG24110520230032067
|
11/05/2023
|
JAMUNA CHETRY
|
0409011WL003398
|
JAMUNA CHETRY
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
17/05/2023
|
|
1637203460
|
|
SHRI JAMUNA CHETRY
|
()
|
593
|
SOOTEA
|
AS-09-011-005-005/2052 ()
|
0409011000NRG24090520230028170
|
11/05/2023
|
HASEN ALI
|
0409011WL003052
|
HASEN ALI
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
17/05/2023
|
|
1637203965
|
|
MISS MAJIRAN NEESSA
|
()
|
594
|
SOOTEA
|
AS-09-011-005-005/3188 ()
|
0409011000NRG24090520230028171
|
11/05/2023
|
KADIR ALI
|
0409011WL003052
|
KADIR ALI
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
17/05/2023
|
|
1637203480
|
|
MR KADIR ALI
|
()
|
595
|
SOOTEA
|
AS-09-011-005-005/3246 ()
|
0409011000NRG24090520230028172
|
11/05/2023
|
HARI DARJI
|
0409011WL003052
|
HARI DARJI
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
17/05/2023
|
|
1637203575
|
|
MR HARI DARJJI
|
()
|
596
|
SOOTEA
|
AS-09-011-005-005/3247 ()
|
0409011000NRG24090520230028173
|
11/05/2023
|
PANKAJ NATH
|
0409011WL003052
|
PANKAJ NATH
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
17/05/2023
|
|
1637203511
|
|
MR PANKAJ NATH
|
()
|
597
|
SOOTEA
|
AS-09-011-005-005/326 ()
|
0409011000NRG24090520230028174
|
11/05/2023
|
Sri Indrawati Harizon
|
0409011WL003052
|
Sri Indrawati Harizon
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
17/05/2023
|
|
1637203580
|
|
MRS INDRAWATI HORIJON
|
()
|
598
|
SOOTEA
|
AS-09-011-005-005/3312 ()
|
0409011000NRG24090520230028175
|
11/05/2023
|
KANCHAN HARIZON
|
0409011WL003052
|
KANCHAN HARIZON
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
17/05/2023
|
|
1637203481
|
|
MRS KANCHAN HARIZAN
|
()
|
599
|
SOOTEA
|
AS-09-011-005-005/3327 ()
|
0409011000NRG24090520230028176
|
11/05/2023
|
ABITA HARIJON
|
0409011WL003052
|
ABITA HARIJON
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
17/05/2023
|
|
1637203851
|
|
MRS ABITA HARIJAN
|
()
|
600
|
SOOTEA
|
AS-09-011-005-005/3337 ()
|
0409011000NRG24090520230028177
|
11/05/2023
|
BANASRI DEVI
|
0409011WL003052
|
BANASRI DEVI
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
17/05/2023
|
|
1637203438
|
|
MRS BANASHRI SAIKIA DEVI
|
()
|
601
|
SOOTEA
|
AS-09-011-007-004/147 ()
|
0409011000NRG24090520230027799
|
11/05/2023
|
PHANIDHAR SARMAH
|
0409011WL003029
|
PHANIDHAR SARMAH
|
00415
|
SBIN0012972
|
1428
|
1428
|
Processed
|
17/05/2023
|
|
1637203799
|
|
MR PHANINDRA SARMAH
|
()
|
602
|
SOOTEA
|
AS-09-011-007-004/147 ()
|
0409011000NRG24090520230027798
|
11/05/2023
|
Phanindra Sarmah
|
0409011WL003029
|
Phanindra Sarmah
|
00415
|
SBIN0012972
|
1428
|
1428
|
Processed
|
17/05/2023
|
|
1637203798
|
|
MR PHANINDRA SARMAH
|
()
|
603
|
SOOTEA
|
AS-09-011-007-008/2426 ()
|
0409011000NRG24100520230030265
|
11/05/2023
|
BIMALA DEVI
|
0409011WL003255
|
BIMALA DEVI
|
00415
|
SBIN0012972
|
1428
|
1428
|
Processed
|
17/05/2023
|
|
1637203884
|
|
MRS BIMALA DEVI
|
()
|
604
|
SOOTEA
|
AS-09-011-007-008/2428 ()
|
0409011000NRG24100520230030266
|
11/05/2023
|
LATA DEVI
|
0409011WL003255
|
LATA DEVI
|
00415
|
SBIN0012972
|
1428
|
1428
|
Processed
|
17/05/2023
|
|
1637203417
|
|
MRS LATA DEVI
|
()
|
605
|
SOOTEA
|
AS-09-011-007-017/1135 ()
|
0409011000NRG24100520230030271
|
11/05/2023
|
MANTU BARMAN
|
0409011WL003255
|
MANTU BARMAN
|
00415
|
SBIN0012972
|
1428
|
1428
|
Processed
|
17/05/2023
|
|
1637203795
|
|
MRS PADUMI BARMAN
|
()
|
606
|
SOOTEA
|
AS-09-011-007-017/1135 ()
|
0409011000NRG24100520230030270
|
11/05/2023
|
Mrs PADUMI BARMAN
|
0409011WL003255
|
Mrs PADUMI BARMAN
|
00415
|
SBIN0012972
|
1428
|
1428
|
Processed
|
17/05/2023
|
|
1637203794
|
|
MRS PADUMI BARMAN
|
()
|
607
|
SOOTEA
|
AS-09-011-007-017/1664 ()
|
0409011000NRG24100520230030272
|
11/05/2023
|
MADAN GOUTAM
|
0409011WL003255
|
MADAN GOUTAM
|
00415
|
SBIN0012972
|
1428
|
1428
|
Processed
|
17/05/2023
|
|
1637203624
|
|
MR MADAN GOUTAM
|
()
|
608
|
SOOTEA
|
AS-09-011-007-017/2021 ()
|
0409011000NRG24100520230030273
|
11/05/2023
|
SUR BAHADUR KARKI
|
0409011WL003255
|
SUR BAHADUR KARKI
|
00415
|
SBIN0012972
|
1428
|
1428
|
Processed
|
17/05/2023
|
|
1637203448
|
|
MR SUR BAHADUR KARKI
|
()
|
609
|
SOOTEA
|
AS-09-011-007-017/2021 ()
|
0409011000NRG24100520230030274
|
11/05/2023
|
SUR BAHADUR KARKI
|
0409011WL003255
|
SUR BAHADUR KARKI
|
00415
|
SBIN0012972
|
1428
|
1428
|
Processed
|
17/05/2023
|
|
1637203449
|
|
MR SUR BAHADUR KARKI
|
()
|
610
|
SOOTEA
|
AS-09-011-007-017/2265 ()
|
0409011000NRG24100520230030275
|
11/05/2023
|
DILIP SARMAH
|
0409011WL003255
|
DILIP SARMAH
|
00415
|
SBIN0012972
|
1428
|
1428
|
Processed
|
17/05/2023
|
|
1637203657
|
|
MR DILIP SARMAH
|
()
|
611
|
SOOTEA
|
AS-09-011-007-017/2390 ()
|
0409011000NRG24100520230030278
|
11/05/2023
|
DEBARAJ KARKI
|
0409011WL003255
|
DEBARAJ KARKI
|
00415
|
SBIN0012972
|
1428
|
1428
|
Processed
|
17/05/2023
|
|
1637203882
|
|
SHRI DEVARAJ KARKI
|
()
|
612
|
SOOTEA
|
AS-09-011-007-017/495 ()
|
0409011000NRG24100520230030281
|
11/05/2023
|
PAKHI BORMAN
|
0409011WL003255
|
PAKHI BORMAN
|
00415
|
SBIN0012972
|
1428
|
1428
|
Processed
|
17/05/2023
|
|
1637203862
|
|
SHRI PASMI BARMAN
|
()
|
613
|
SOOTEA
|
AS-09-011-007-017/509 ()
|
0409011000NRG24100520230030284
|
11/05/2023
|
BIREM CHETRTI
|
0409011WL003255
|
BIREM CHETRTI
|
00415
|
SBIN0012972
|
1428
|
1428
|
Processed
|
17/05/2023
|
|
1637203650
|
|
MR BIREN CHETRI
|
()
|
614
|
SOOTEA
|
AS-09-011-007-017/512 ()
|
0409011000NRG24100520230030286
|
11/05/2023
|
Shri YADABA DEVI
|
0409011WL003255
|
Shri YADABA DEVI
|
00415
|
SBIN0012972
|
1428
|
1428
|
Processed
|
17/05/2023
|
|
1637203729
|
|
SHRI YADABA DEVI
|
()
|
615
|
SOOTEA
|
AS-09-011-007-017/533 ()
|
0409011000NRG24100520230030290
|
11/05/2023
|
Dhanamaya Dhakal
|
0409011WL003255
|
Dhanamaya Dhakal
|
00415
|
SBIN0012972
|
1428
|
1428
|
Processed
|
17/05/2023
|
|
1637203690
|
|
MRS GHANA MAYA DEVI
|
()
|
616
|
SOOTEA
|
AS-09-011-007-017/534 ()
|
0409011000NRG24100520230030292
|
11/05/2023
|
DHARMARAJ SARMAH
|
0409011WL003255
|
DHARMARAJ SARMAH
|
00415
|
SBIN0012972
|
1428
|
1428
|
Processed
|
17/05/2023
|
|
1637203424
|
|
MR DHARMA RAJ SHARMA
|
()
|
617
|
SOOTEA
|
AS-09-011-007-017/534 ()
|
0409011000NRG24100520230030291
|
11/05/2023
|
NARAPATI SARMAH
|
0409011WL003255
|
NARAPATI SARMAH
|
00415
|
SBIN0012972
|
1428
|
1428
|
Processed
|
17/05/2023
|
|
1637203721
|
|
MR NARAPATI SARMAH
|
()
|
618
|
SOOTEA
|
AS-09-011-007-017/821 ()
|
0409011000NRG24100520230030296
|
11/05/2023
|
Shri GANGA MAYA DEVI
|
0409011WL003255
|
Shri GANGA MAYA DEVI
|
00415
|
SBIN0012972
|
1428
|
1428
|
Processed
|
17/05/2023
|
|
1637203728
|
|
SHRI GANGA MAYA DEVI
|
()
|
619
|
SOOTEA
|
AS-09-011-007-017/833 ()
|
0409011000NRG24100520230030300
|
11/05/2023
|
Durga Devi
|
0409011WL003255
|
Durga Devi
|
00415
|
SBIN0012972
|
1428
|
1428
|
Processed
|
17/05/2023
|
|
1637203711
|
|
MRS DURGA DEVI
|
()
|
620
|
SOOTEA
|
AS-09-011-007-017/833 ()
|
0409011000NRG24100520230030301
|
11/05/2023
|
DURGA DEVI
|
0409011WL003255
|
DURGA DEVI
|
00415
|
SBIN0012972
|
1428
|
1428
|
Processed
|
17/05/2023
|
|
1637203586
|
|
MRS DURGA DEVI
|
()
|
621
|
SOOTEA
|
AS-09-011-007-018/959 ()
|
0409011000NRG24090520230027815
|
11/05/2023
|
Anima Das
|
0409011WL003029
|
Anima Das
|
00415
|
SBIN0012972
|
1666
|
1666
|
Processed
|
17/05/2023
|
|
1637203701
|
|
MRS ANIMA HAZARIKA
|
()
|
622
|
SOOTEA
|
AS-09-011-007-022/893 ()
|
0409011000NRG24090520230027821
|
11/05/2023
|
Bharat Gogoi
|
0409011WL003029
|
Bharat Gogoi
|
00415
|
SBIN0012972
|
1666
|
1666
|
Processed
|
17/05/2023
|
|
1637203691
|
|
MR BHARAT GOGOI
|
()
|
623
|
SOOTEA
|
AS-09-011-009-007/1357 ()
|
0409011000NRG24110520230032073
|
11/05/2023
|
RANJIT HAZARIKA
|
0409011WL003398
|
RANJIT HAZARIKA
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
17/05/2023
|
|
1637203661
|
|
MR RANJIT HAZARIKA
|
()
|
624
|
SOOTEA
|
AS-09-011-010-001/5054 ()
|
0409011000NRG24100520230030327
|
11/05/2023
|
JUNAKI MAJHI
|
0409011WL003263
|
JUNAKI MAJHI
|
00415
|
SBIN0012972
|
1666
|
1666
|
Processed
|
17/05/2023
|
|
1637203396
|
|
MRS JONAKI MAJHI
|
()
|
625
|
SOOTEA
|
AS-09-011-010-001/5056 ()
|
0409011000NRG24100520230030328
|
11/05/2023
|
lalita patar
|
0409011WL003263
|
lalita patar
|
00415
|
SBIN0012972
|
1666
|
1666
|
Processed
|
17/05/2023
|
|
1637203847
|
|
MRS LALITA PATAR
|
()
|
626
|
SOOTEA
|
AS-09-011-010-001/5057 ()
|
0409011000NRG24100520230030329
|
11/05/2023
|
LAKHI MUNDA
|
0409011WL003263
|
LAKHI MUNDA
|
00415
|
SBIN0012972
|
1666
|
1666
|
Processed
|
17/05/2023
|
|
1637203853
|
|
MRS LAKHI MUNDA
|
()
|
627
|
SOOTEA
|
AS-09-011-010-001/5061 ()
|
0409011000NRG24100520230030331
|
11/05/2023
|
BIMALA MAJHI
|
0409011WL003263
|
BIMALA MAJHI
|
00415
|
SBIN0012972
|
1666
|
1666
|
Processed
|
17/05/2023
|
|
1637203393
|
|
MRS BIMALA MAJHI
|
()
|
628
|
SOOTEA
|
AS-09-011-010-005/6699 ()
|
0409011000NRG24110520230033279
|
11/05/2023
|
BISHAL PATAR
|
0409011WL003486
|
BISHAL PATAR
|
00415
|
SBIN0012972
|
2380
|
2380
|
Processed
|
17/05/2023
|
|
1637203406
|
|
SHRI BISHAL PATAR
|
()
|
629
|
SOOTEA
|
AS-09-011-010-007/6570 ()
|
0409011000NRG24100520230030344
|
11/05/2023
|
RANJU
|
0409011WL003264
|
RANJU
|
00415
|
SBIN0012972
|
2380
|
2380
|
Processed
|
17/05/2023
|
|
1637203830
|
|
MR DILIP BORA
|
()
|
630
|
SOOTEA
|
AS-09-011-010-007/6770 ()
|
0409011000NRG24100520230030338
|
11/05/2023
|
BHAITI ORANG
|
0409011WL003263
|
BHAITI ORANG
|
00415
|
SBIN0012972
|
1666
|
1666
|
Processed
|
17/05/2023
|
|
1637203395
|
|
MR BHAITI ORANG
|
()
|
631
|
SOOTEA
|
AS-09-011-010-007/7059 ()
|
0409011000NRG24100520230030339
|
11/05/2023
|
SUNITA KARMAKAR
|
0409011WL003263
|
SUNITA KARMAKAR
|
00415
|
SBIN0012972
|
1666
|
1666
|
Processed
|
17/05/2023
|
|
1637203883
|
|
MRS CHUNITA KARMAKAR
|
()
|
632
|
SOOTEA
|
AS-09-011-010-008/2560 ()
|
0409011000NRG24100520230030351
|
11/05/2023
|
Paresh Kalita
|
0409011WL003264
|
Paresh Kalita
|
00415
|
SBIN0012972
|
2380
|
2380
|
Processed
|
17/05/2023
|
|
1637203620
|
|
MR PARESH KALITA
|
()
|
633
|
SOOTEA
|
AS-09-011-010-008/2899 ()
|
0409011000NRG24110520230033287
|
11/05/2023
|
Bina Patar
|
0409011WL003486
|
Bina Patar
|
00415
|
SBIN0012972
|
2380
|
2380
|
Processed
|
17/05/2023
|
|
1637203742
|
|
MS BINA PATOR
|
()
|
634
|
SOOTEA
|
AS-28-011-001-007/2987 ()
|
0409011000NRG24110520230032074
|
11/05/2023
|
Fatima Khatun
|
0409011WL003398
|
Fatima Khatun
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
17/05/2023
|
|
1637203540
|
|
MRS FATEMA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1197378
|
1197378
|
|
|
|
|
|
|
|
635
|
SOOTEA
|
AS-09-011-001-005/3087 ()
|
0409011000NRG24090520230029584
|
11/05/2023
|
SIDDIK ALI
|
0409011WL003131
|
SIDDIK ALI
|
00462
|
UCBA0000419
|
2618
|
2618
|
Processed
|
17/05/2023
|
|
1637203777
|
|
UMA KULSON BIBI
|
()
|
636
|
SOOTEA
|
AS-09-011-002-002/1776 ()
|
0409011000NRG24110520230033416
|
11/05/2023
|
SANJAY KANU
|
0409011WL003512
|
SANJAY KANU
|
00462
|
UCBA0000419
|
2618
|
2618
|
Processed
|
17/05/2023
|
|
1637203927
|
|
SANJAY KANU
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5236
|
5236
|
|
|
|
|
|
|
|
637
|
SOOTEA
|
AS-09-011-007-018/1782 ()
|
0409011000NRG24090520230027808
|
11/05/2023
|
Hirabala Das
|
0409011WL003029
|
Hirabala Das
|
00462
|
UCBA0000503
|
1666
|
1666
|
Processed
|
17/05/2023
|
|
1637203621
|
|
HIRABALA DAS
|
()
|
638
|
SOOTEA
|
AS-09-011-010-007/6570 ()
|
0409011000NRG24100520230030345
|
11/05/2023
|
BISWAJIT BORAH
|
0409011WL003264
|
BISWAJIT BORAH
|
00462
|
UCBA0000503
|
2380
|
2380
|
Processed
|
17/05/2023
|
|
1637203835
|
|
BISWAJIT BORAH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4046
|
4046
|
|
|
|
|
|
|
|
639
|
SOOTEA
|
AS-09-011-002-002/1172 ()
|
0409011000NRG24110520230033413
|
11/05/2023
|
Mrs.SHIBA KUMARI KANU
|
0409011WL003512
|
Mrs.SHIBA KUMARI KANU
|
00662
|
BDBL0001492
|
2618
|
2618
|
Processed
|
17/05/2023
|
|
1637203499
|
|
Mrs.SHIBA KUMARI KANU
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2618
|
2618
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1594838
|
1594838
|
|
|
|
|
|
|
|