|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
SOOTEA
|
AS-09-011-004-005/351
()
|
0409011000NRG23040720220289946
|
04/07/2022
|
AJMAL ALI
|
0409011WL011759
|
AJMAL ALI
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
08/07/2022
|
|
2912881244
|
|
AJMAL ALI
|
()
|
|
2
|
SOOTEA
|
AS-09-011-004-005/356
()
|
0409011000NRG23040720220289947
|
04/07/2022
|
RTUL ALI
|
0409011WL011759
|
RTUL ALI
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
08/07/2022
|
|
2912881325
|
|
RTUL ALI
|
()
|
|
3
|
SOOTEA
|
AS-09-011-004-005/356
()
|
0409011000NRG23040720220289948
|
04/07/2022
|
SONAMAI BEGUM
|
0409011WL011759
|
SONAMAI BEGUM
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
08/07/2022
|
|
2912881326
|
|
SONAMAI BEGUM
|
()
|
|
4
|
SOOTEA
|
AS-09-011-004-006/1001
()
|
0409011000NRG23040720220289949
|
04/07/2022
|
MAHIBUR RAHMAN
|
0409011WL011759
|
MAHIBUR RAHMAN
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
08/07/2022
|
|
2912881231
|
|
MAHIBUR RAHMAN
|
()
|
|
5
|
SOOTEA
|
AS-09-011-004-006/1005
()
|
0409011000NRG23040720220289950
|
04/07/2022
|
ASIA BEGUM
|
0409011WL011759
|
ASIA BEGUM
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
08/07/2022
|
|
2912881305
|
|
ASIA BEGUM
|
()
|
|
6
|
SOOTEA
|
AS-09-011-004-006/1015
()
|
0409011000NRG23040720220289952
|
04/07/2022
|
BABUL ALI
|
0409011WL011759
|
BABUL ALI
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
08/07/2022
|
|
2912881317
|
|
BABUL ALI
|
()
|
|
7
|
SOOTEA
|
AS-09-011-004-006/1045
()
|
0409011000NRG23040720220289955
|
04/07/2022
|
HASINA BEGAM
|
0409011WL011759
|
HASINA BEGAM
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
08/07/2022
|
|
2912881261
|
|
HASINA BEGAM
|
()
|
|
8
|
SOOTEA
|
AS-09-011-004-006/1046
()
|
0409011000NRG23040720220289956
|
04/07/2022
|
BIPUL ALI
|
0409011WL011759
|
BIPUL ALI
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
08/07/2022
|
|
2912881304
|
|
BIPUL ALI
|
()
|
|
9
|
SOOTEA
|
AS-09-011-004-006/1047
()
|
0409011000NRG23040720220289957
|
04/07/2022
|
NIJU ALI
|
0409011WL011759
|
NIJU ALI
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
08/07/2022
|
|
2912881312
|
|
NIJU ALI
|
()
|
|
10
|
SOOTEA
|
AS-09-011-004-006/1062
()
|
0409011000NRG23040720220289959
|
04/07/2022
|
BABI BEGUM
|
0409011WL011759
|
BABI BEGUM
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
08/07/2022
|
|
2912881307
|
|
BABI BEGUM
|
()
|
|
11
|
SOOTEA
|
AS-09-011-004-006/1094
()
|
0409011000NRG23040720220289960
|
04/07/2022
|
BHANU BEGUM
|
0409011WL011759
|
BHANU BEGUM
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
08/07/2022
|
|
2912881252
|
|
BHANU BEGUM
|
()
|
|
12
|
SOOTEA
|
AS-09-011-004-006/1116
()
|
0409011000NRG23040720220289961
|
04/07/2022
|
Apple Ali
|
0409011WL011759
|
Apple Ali
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
08/07/2022
|
|
2912881316
|
|
Apple Ali
|
()
|
|
13
|
SOOTEA
|
AS-09-011-004-006/1120
()
|
0409011000NRG23040720220289962
|
04/07/2022
|
Sejima Begum
|
0409011WL011759
|
Sejima Begum
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
08/07/2022
|
|
2912881254
|
|
Sejima Begum
|
()
|
|
14
|
SOOTEA
|
AS-09-011-004-006/116
()
|
0409011000NRG23040720220289964
|
04/07/2022
|
SAIYAD ALI
|
0409011WL011759
|
SAIYAD ALI
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
08/07/2022
|
|
2912881258
|
|
SAIYAD ALI
|
()
|
|
15
|
SOOTEA
|
AS-09-011-004-006/116
()
|
0409011000NRG23040720220289965
|
04/07/2022
|
SAIYAD ALI
|
0409011WL011759
|
SAIYAD ALI
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
08/07/2022
|
|
2912881257
|
|
SAIYAD ALI
|
()
|
|
16
|
SOOTEA
|
AS-09-011-004-006/1200
()
|
0409011000NRG23040720220289966
|
04/07/2022
|
NABIRUDDIN AHMED
|
0409011WL011759
|
NABIRUDDIN AHMED
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
08/07/2022
|
|
2912881314
|
|
NABIRUDDIN AHMED
|
()
|
|
17
|
SOOTEA
|
AS-09-011-004-006/1200
()
|
0409011000NRG23040720220289967
|
04/07/2022
|
RUPALI BEGUM
|
0409011WL011759
|
RUPALI BEGUM
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
08/07/2022
|
|
2912881255
|
|
RUPALI BEGUM
|
()
|
|
18
|
SOOTEA
|
AS-09-011-004-006/1313
()
|
0409011000NRG23040720220289969
|
04/07/2022
|
MAMONI BEGUM
|
0409011WL011759
|
MAMONI BEGUM
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
08/07/2022
|
|
2912881242
|
|
MAMONI BEGUM
|
()
|
|
19
|
SOOTEA
|
AS-09-011-004-006/1316
()
|
0409011000NRG23040720220289970
|
04/07/2022
|
ANU BEGUM
|
0409011WL011759
|
ANU BEGUM
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
08/07/2022
|
|
2912881311
|
|
ANU BEGUM
|
()
|
|
20
|
SOOTEA
|
AS-09-011-004-006/1325
()
|
0409011000NRG23040720220289971
|
04/07/2022
|
DILJAHAN BEGUM
|
0409011WL011759
|
DILJAHAN BEGUM
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
08/07/2022
|
|
2912881318
|
|
DILJAHAN BEGUM
|
()
|
|
21
|
SOOTEA
|
AS-09-011-004-006/1356
()
|
0409011000NRG23040720220289973
|
04/07/2022
|
FIROJA BEGUM
|
0409011WL011759
|
FIROJA BEGUM
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
08/07/2022
|
|
2912881301
|
|
FIROJA BEGUM
|
()
|
|
22
|
SOOTEA
|
AS-09-011-004-006/1394
()
|
0409011000NRG23040720220289976
|
04/07/2022
|
JUWEL ALI
|
0409011WL011759
|
JUWEL ALI
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
08/07/2022
|
|
2912881238
|
|
JUWEL ALI
|
()
|
|
23
|
SOOTEA
|
AS-09-011-004-006/1394
()
|
0409011000NRG23040720220289975
|
04/07/2022
|
MADINA BEGUM
|
0409011WL011759
|
MADINA BEGUM
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
08/07/2022
|
|
2912881259
|
|
MADINA BEGUM
|
()
|
|
24
|
SOOTEA
|
AS-09-011-004-006/1419
()
|
0409011000NRG23040720220289977
|
04/07/2022
|
MANUWARA BEGAM
|
0409011WL011759
|
MANUWARA BEGAM
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
08/07/2022
|
|
2912881310
|
|
MANUWARA BEGAM
|
()
|
|
25
|
SOOTEA
|
AS-09-011-004-006/1425
()
|
0409011000NRG23040720220289978
|
04/07/2022
|
CHAKHINA BEGUM
|
0409011WL011759
|
CHAKHINA BEGUM
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
08/07/2022
|
|
2912881309
|
|
CHAKHINA BEGUM
|
()
|
|
26
|
SOOTEA
|
AS-09-011-004-006/1441
()
|
0409011000NRG23040720220289980
|
04/07/2022
|
AFUJA BEGUM
|
0409011WL011759
|
AFUJA BEGUM
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
08/07/2022
|
|
2912881240
|
|
AFUJA BEGUM
|
()
|
|
27
|
SOOTEA
|
AS-09-011-004-006/1443
()
|
0409011000NRG23040720220289982
|
04/07/2022
|
RAFIKUL HUSSAIN
|
0409011WL011759
|
RAFIKUL HUSSAIN
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
08/07/2022
|
|
2912881239
|
|
RAFIKUL HUSSAIN
|
()
|
|
28
|
SOOTEA
|
AS-09-011-004-006/1480
()
|
0409011000NRG23040720220289983
|
04/07/2022
|
HATEM ALI
|
0409011WL011759
|
HATEM ALI
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
08/07/2022
|
|
2912881246
|
|
HATEM ALI
|
()
|
|
29
|
SOOTEA
|
AS-09-011-004-006/1638
()
|
0409011000NRG23040720220289986
|
04/07/2022
|
NAJMEEN BEGUM
|
0409011WL011759
|
NAJMEEN BEGUM
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
08/07/2022
|
|
2912881243
|
|
NAJMEEN BEGUM
|
()
|
|
30
|
SOOTEA
|
AS-09-011-004-006/1715
()
|
0409011000NRG23040720220289988
|
04/07/2022
|
MRIDUL HUSSAIN
|
0409011WL011759
|
MRIDUL HUSSAIN
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
08/07/2022
|
|
2912881171
|
|
MRIDUL HUSSAIN
|
()
|
|
31
|
SOOTEA
|
AS-09-011-004-006/1715
()
|
0409011000NRG23040720220289989
|
04/07/2022
|
RUKIA AHMED
|
0409011WL011759
|
RUKIA AHMED
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
08/07/2022
|
|
2912881172
|
|
RUKIA AHMED
|
()
|
|
32
|
SOOTEA
|
AS-09-011-004-006/1908
()
|
0409011000NRG23040720220289993
|
04/07/2022
|
NAJIM ALI
|
0409011WL011759
|
NAJIM ALI
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
08/07/2022
|
|
2912881321
|
|
NAJIM ALI
|
()
|
|
33
|
SOOTEA
|
AS-09-011-004-006/1911
()
|
0409011000NRG23040720220289994
|
04/07/2022
|
ROUSANARA BEGUM
|
0409011WL011759
|
ROUSANARA BEGUM
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
08/07/2022
|
|
2912881324
|
|
ROUSANARA BEGUM
|
()
|
|
34
|
SOOTEA
|
AS-09-011-004-006/1912
()
|
0409011000NRG23040720220289995
|
04/07/2022
|
JINU BEGUM
|
0409011WL011759
|
JINU BEGUM
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
08/07/2022
|
|
2912881169
|
|
JINU BEGUM
|
()
|
|
35
|
SOOTEA
|
AS-09-011-004-006/1914
()
|
0409011000NRG23040720220289997
|
04/07/2022
|
HARIK ALI
|
0409011WL011759
|
HARIK ALI
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
08/07/2022
|
|
2912881173
|
|
HARIK ALI
|
()
|
|
36
|
SOOTEA
|
AS-09-011-004-006/1915
()
|
0409011000NRG23040720220289998
|
04/07/2022
|
SAMSUL NESSA
|
0409011WL011759
|
SAMSUL NESSA
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
08/07/2022
|
|
2912881319
|
|
SAMSUL NESSA
|
()
|
|
37
|
SOOTEA
|
AS-09-011-004-006/1968
()
|
0409011000NRG23040720220290004
|
04/07/2022
|
ANUWARA BEGUM
|
0409011WL011759
|
ANUWARA BEGUM
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
08/07/2022
|
|
2912881302
|
|
ANUWARA BEGUM
|
()
|
|
38
|
SOOTEA
|
AS-09-011-004-006/197
()
|
0409011000NRG23040720220290006
|
04/07/2022
|
RASEL ALI
|
0409011WL011759
|
RASEL ALI
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
08/07/2022
|
|
2912881313
|
|
RASEL ALI
|
()
|
|
39
|
SOOTEA
|
AS-09-011-004-006/1997
()
|
0409011000NRG23040720220290007
|
04/07/2022
|
ROHENA BEGUM
|
0409011WL011759
|
ROHENA BEGUM
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
08/07/2022
|
|
2912881166
|
|
ROHENA BEGUM
|
()
|
|
40
|
SOOTEA
|
AS-09-011-004-006/1998
()
|
0409011000NRG23040720220290008
|
04/07/2022
|
DIPTI BEGUM
|
0409011WL011759
|
DIPTI BEGUM
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
08/07/2022
|
|
2912881174
|
|
DIPTI BEGUM
|
()
|
|
41
|
SOOTEA
|
AS-09-011-004-006/1999
()
|
0409011000NRG23040720220290009
|
04/07/2022
|
BABUDHAN ALI
|
0409011WL011759
|
BABUDHAN ALI
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
08/07/2022
|
|
2912881170
|
|
BABUDHAN ALI
|
()
|
|
42
|
SOOTEA
|
AS-09-011-004-006/2000
()
|
0409011000NRG23040720220290010
|
04/07/2022
|
RINA BEGUM
|
0409011WL011759
|
RINA BEGUM
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
08/07/2022
|
|
2912881175
|
|
RINA BEGUM
|
()
|
|
43
|
SOOTEA
|
AS-09-011-004-006/2004
()
|
0409011000NRG23040720220290014
|
04/07/2022
|
RAHIMAN NESSA
|
0409011WL011759
|
RAHIMAN NESSA
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
08/07/2022
|
|
2912881247
|
|
RAHIMAN NESSA
|
()
|
|
44
|
SOOTEA
|
AS-09-011-004-006/2005
()
|
0409011000NRG23040720220290015
|
04/07/2022
|
ASFIA KANAM
|
0409011WL011759
|
ASFIA KANAM
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
08/07/2022
|
|
2912881230
|
|
ASFIA KANAM
|
()
|
|
45
|
SOOTEA
|
AS-09-011-004-006/516
()
|
0409011000NRG23040720220290017
|
04/07/2022
|
Sariful Hussain
|
0409011WL011759
|
Sariful Hussain
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
08/07/2022
|
|
2912881308
|
|
Sariful Hussain
|
()
|
|
46
|
SOOTEA
|
AS-09-011-004-006/567
()
|
0409011000NRG23040720220290018
|
04/07/2022
|
MILIK ALI
|
0409011WL011759
|
MILIK ALI
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
08/07/2022
|
|
2912881303
|
|
MILIK ALI
|
()
|
|
47
|
SOOTEA
|
AS-09-011-004-006/567
()
|
0409011000NRG23040720220290019
|
04/07/2022
|
MILIK ALI
|
0409011WL011759
|
MILIK ALI
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
08/07/2022
|
|
2912881256
|
|
MILIK ALI
|
()
|
|
48
|
SOOTEA
|
AS-09-011-004-011/1043
()
|
0409011000NRG23040720220290020
|
04/07/2022
|
MAMATA BEGUM
|
0409011WL011759
|
MAMATA BEGUM
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
08/07/2022
|
|
2912881320
|
|
MAMATA BEGUM
|
()
|
|
49
|
SOOTEA
|
AS-09-011-004-011/1387
()
|
0409011000NRG23040720220290023
|
04/07/2022
|
RABIA BEGAM
|
0409011WL011759
|
RABIA BEGAM
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
08/07/2022
|
|
2912881251
|
|
RABIA BEGAM
|
()
|
|
50
|
SOOTEA
|
AS-09-011-004-011/1388
()
|
0409011000NRG23040720220290025
|
04/07/2022
|
HASINA BEGUM
|
0409011WL011759
|
HASINA BEGUM
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
08/07/2022
|
|
2912881234
|
|
HASINA BEGUM
|
()
|
|
51
|
SOOTEA
|
AS-09-011-004-011/1413
()
|
0409011000NRG23040720220290026
|
04/07/2022
|
NEKIBUR RAHMAN
|
0409011WL011759
|
NEKIBUR RAHMAN
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
08/07/2022
|
|
2912881315
|
|
NEKIBUR RAHMAN
|
()
|
|
52
|
SOOTEA
|
AS-09-011-004-011/1414
()
|
0409011000NRG23040720220290027
|
04/07/2022
|
DUDUL ALI
|
0409011WL011759
|
DUDUL ALI
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
08/07/2022
|
|
2912881300
|
|
DUDUL ALI
|
()
|
|
53
|
SOOTEA
|
AS-09-011-004-011/1423
()
|
0409011000NRG23040720220290028
|
04/07/2022
|
MAMINA BEGUM
|
0409011WL011759
|
MAMINA BEGUM
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
08/07/2022
|
|
2912881327
|
|
MAMINA BEGUM
|
()
|
|
54
|
SOOTEA
|
AS-09-011-004-011/1427
()
|
0409011000NRG23040720220290029
|
04/07/2022
|
SABINA BEGUM
|
0409011WL011759
|
SABINA BEGUM
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
08/07/2022
|
|
2912881236
|
|
SABINA BEGUM
|
()
|
|
55
|
SOOTEA
|
AS-09-011-004-011/22
()
|
0409011000NRG23040720220290032
|
04/07/2022
|
MARJINA BEGUM
|
0409011WL011759
|
MARJINA BEGUM
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
08/07/2022
|
|
2912881306
|
|
MARJINA BEGUM
|
()
|
|
56
|
SOOTEA
|
AS-09-011-004-011/358
()
|
0409011000NRG23040720220290033
|
04/07/2022
|
CHULTANA BEGAM
|
0409011WL011759
|
CHULTANA BEGAM
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
08/07/2022
|
|
2912881233
|
|
CHULTANA BEGAM
|
()
|
|
57
|
SOOTEA
|
AS-09-011-004-011/359
()
|
0409011000NRG23040720220290034
|
04/07/2022
|
BIPUL ALI
|
0409011WL011759
|
BIPUL ALI
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
08/07/2022
|
|
2912881322
|
|
BIPUL ALI
|
()
|
|
58
|
SOOTEA
|
AS-09-011-004-011/359
()
|
0409011000NRG23040720220290035
|
04/07/2022
|
RACHIDA BEGUM
|
0409011WL011759
|
RACHIDA BEGUM
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
08/07/2022
|
|
2912881323
|
|
RACHIDA BEGUM
|
()
|
|
59
|
SOOTEA
|
AS-09-011-004-011/361
()
|
0409011000NRG23040720220290036
|
04/07/2022
|
Md. Anowar Hussain
|
0409011WL011759
|
Md. Anowar Hussain
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
08/07/2022
|
|
2912881260
|
|
Md. Anowar Hussain
|
()
|
|
60
|
SOOTEA
|
AS-09-011-004-011/367
()
|
0409011000NRG23040720220290038
|
04/07/2022
|
ABDUL HAFIJA
|
0409011WL011759
|
ABDUL HAFIJA
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
08/07/2022
|
|
2912881232
|
|
ABDUL HAFIJA
|
()
|
|
61
|
SOOTEA
|
AS-09-011-004-011/367
()
|
0409011000NRG23040720220290039
|
04/07/2022
|
MINU BEGAM
|
0409011WL011759
|
MINU BEGAM
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
08/07/2022
|
|
2912881235
|
|
MINU BEGAM
|
()
|
|
62
|
SOOTEA
|
AS-09-011-004-011/375
()
|
0409011000NRG23040720220290041
|
04/07/2022
|
MINU BEGUM
|
0409011WL011759
|
MINU BEGUM
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
08/07/2022
|
|
2912881248
|
|
MINU BEGUM
|
()
|
|
63
|
SOOTEA
|
AS-09-011-004-011/601
()
|
0409011000NRG23040720220290046
|
04/07/2022
|
JUBEDA BEGUM
|
0409011WL011759
|
JUBEDA BEGUM
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
08/07/2022
|
|
2912881250
|
|
JUBEDA BEGUM
|
()
|
|
64
|
SOOTEA
|
AS-09-011-004-012/143
()
|
0409011000NRG23040720220290047
|
04/07/2022
|
RAHIMA BEGUM
|
0409011WL011759
|
RAHIMA BEGUM
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
08/07/2022
|
|
2912881249
|
|
RAHIMA BEGUM
|
()
|
|
65
|
SOOTEA
|
AS-09-011-004-012/182
()
|
0409011000NRG23040720220290048
|
04/07/2022
|
Chariful Haque
|
0409011WL011759
|
Chariful Haque
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
08/07/2022
|
|
2912881245
|
|
Chariful Haque
|
()
|
|
66
|
SOOTEA
|
AS-09-011-004-012/341
()
|
0409011000NRG23040720220290049
|
04/07/2022
|
MAKIBUR RAHMAN
|
0409011WL011759
|
MAKIBUR RAHMAN
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
08/07/2022
|
|
2912881167
|
|
MAKIBUR RAHMAN
|
()
|
|
67
|
SOOTEA
|
AS-09-011-004-012/500
()
|
0409011000NRG23040720220290050
|
04/07/2022
|
Md. Moinul Haque
|
0409011WL011759
|
Md. Moinul Haque
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
08/07/2022
|
|
2912881253
|
|
Md. Moinul Haque
|
()
|
|
68
|
SOOTEA
|
AS-09-011-004-012/84
()
|
0409011000NRG23040720220290051
|
04/07/2022
|
INAMUL HAQUE
|
0409011WL011759
|
INAMUL HAQUE
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
08/07/2022
|
|
2912881168
|
|
INAMUL HAQUE
|
()
|
|
69
|
SOOTEA
|
AS-09-011-004-012/84
()
|
0409011000NRG23040720220290052
|
04/07/2022
|
NAJMIN BEGUM
|
0409011WL011759
|
NAJMIN BEGUM
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
08/07/2022
|
|
2912881237
|
|
NAJMIN BEGUM
|
()
|
|
70
|
SOOTEA
|
AS-09-011-006-013/4140
()
|
0409011000NRG23040720220290415
|
04/07/2022
|
SIBURAM SAIKIA
|
0409011WL011844
|
SIBURAM SAIKIA
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
08/07/2022
|
|
2912881298
|
|
SIBURAM SAIKIA
|
()
|
|
71
|
SOOTEA
|
AS-09-011-006-013/4161
()
|
0409011000NRG23040720220290416
|
04/07/2022
|
Lakhiya Rabha
|
0409011WL011844
|
Lakhiya Rabha
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
08/07/2022
|
|
2912881299
|
|
Lakhiya Rabha
|
()
|
|
72
|
SOOTEA
|
AS-09-011-009-005/350
()
|
0409011000NRG23040720220290168
|
04/07/2022
|
RAMESH KURMI
|
0409011WL011789
|
RAMESH KURMI
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
08/07/2022
|
|
2912881263
|
|
RAMESH KURMI
|
()
|
|
73
|
SOOTEA
|
AS-09-011-009-009/1501
()
|
0409011000NRG23040720220290172
|
04/07/2022
|
MONTU BHUMIJ
|
0409011WL011789
|
MONTU BHUMIJ
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
08/07/2022
|
|
2912881241
|
|
MONTU BHUMIJ
|
()
|
|
74
|
SOOTEA
|
AS-09-011-009-009/3071
()
|
0409011000NRG23040720220290174
|
04/07/2022
|
CHAUNA BHUMIJ
|
0409011WL011789
|
CHAUNA BHUMIJ
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
08/07/2022
|
|
2912881262
|
|
CHAUNA BHUMIJ
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
139232
|
139232
|
|
|
|
|
|
|
|
|
75
|
SOOTEA
|
AS-09-011-004-006/1016
()
|
0409011000NRG23040720220289953
|
04/07/2022
|
Ruma Begum
|
0409011WL011759
|
Ruma Begum
|
00029
|
UTBI0RRBAGB
|
1832
|
1832
|
Processed
|
08/07/2022
|
|
2912881214
|
|
Ruma Begum
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1832
|
1832
|
|
|
|
|
|
|
|
|
76
|
SOOTEA
|
AS-09-011-004-011/365
()
|
0409011000NRG23040720220290037
|
04/07/2022
|
FIRUJA BEGUM
|
0409011WL011759
|
FIRUJA BEGUM
|
00089
|
CBIN0282709
|
1832
|
1832
|
Processed
|
08/07/2022
|
|
2912881269
|
|
FIRUJA BEGUM
|
()
|
|
77
|
SOOTEA
|
AS-09-011-007-001/1010
()
|
0409011000NRG23040720220290328
|
04/07/2022
|
Lilamaya Devi
|
0409011WL011826
|
Lilamaya Devi
|
00089
|
CBIN0282709
|
2290
|
2290
|
Processed
|
08/07/2022
|
|
2912881281
|
|
Lilamaya Devi
|
()
|
|
78
|
SOOTEA
|
AS-09-011-007-002/384
()
|
0409011000NRG23040720220290329
|
04/07/2022
|
Kamala Goutam
|
0409011WL011826
|
Kamala Goutam
|
00089
|
CBIN0282709
|
2290
|
2290
|
Processed
|
08/07/2022
|
|
2912881287
|
|
Kamala Goutam
|
()
|
|
79
|
SOOTEA
|
AS-09-011-007-002/686
()
|
0409011000NRG23040720220290361
|
04/07/2022
|
Nirada Hazarika
|
0409011WL011832
|
Nirada Hazarika
|
00089
|
CBIN0282709
|
2290
|
2290
|
Processed
|
08/07/2022
|
|
2912881285
|
|
Nirada Hazarika
|
()
|
|
80
|
SOOTEA
|
AS-09-011-007-002/686
()
|
0409011000NRG23040720220290360
|
04/07/2022
|
Sri Durlav Hazarika
|
0409011WL011832
|
Sri Durlav Hazarika
|
00089
|
CBIN0282709
|
2290
|
2290
|
Processed
|
08/07/2022
|
|
2912881286
|
|
Sri Durlav Hazarika
|
()
|
|
81
|
SOOTEA
|
AS-09-011-007-003/572
()
|
0409011000NRG23040720220290363
|
04/07/2022
|
Mr.SAGAR KHULAL
|
0409011WL011832
|
Mr.SAGAR KHULAL
|
00089
|
CBIN0282709
|
2290
|
2290
|
Processed
|
08/07/2022
|
|
2912881279
|
|
Mr.SAGAR KHULAL
|
()
|
|
82
|
SOOTEA
|
AS-09-011-007-003/572
()
|
0409011000NRG23040720220290364
|
04/07/2022
|
Mr.SAGAR KHULAL
|
0409011WL011832
|
Mr.SAGAR KHULAL
|
00089
|
CBIN0282709
|
2290
|
2290
|
Processed
|
08/07/2022
|
|
2912881278
|
|
Mr.SAGAR KHULAL
|
()
|
|
83
|
SOOTEA
|
AS-09-011-007-003/572
()
|
0409011000NRG23040720220290362
|
04/07/2022
|
Sagar Solal Chetry
|
0409011WL011832
|
Sagar Solal Chetry
|
00089
|
CBIN0282709
|
2290
|
2290
|
Processed
|
08/07/2022
|
|
2912881280
|
|
Sagar Solal Chetry
|
()
|
|
84
|
SOOTEA
|
AS-09-011-007-012/2129
()
|
0409011000NRG23040720220290330
|
04/07/2022
|
Mrs..PRATIMA PURAN
|
0409011WL011826
|
Mrs..PRATIMA PURAN
|
00089
|
CBIN0282709
|
2290
|
2290
|
Processed
|
08/07/2022
|
|
2912881273
|
|
Mrs..PRATIMA PURAN
|
()
|
|
85
|
SOOTEA
|
AS-09-011-007-012/2129
()
|
0409011000NRG23040720220290331
|
04/07/2022
|
Mrs..PRATIMA PURAN
|
0409011WL011826
|
Mrs..PRATIMA PURAN
|
00089
|
CBIN0282709
|
2290
|
2290
|
Processed
|
08/07/2022
|
|
2912881272
|
|
Mrs..PRATIMA PURAN
|
()
|
|
86
|
SOOTEA
|
AS-09-011-007-012/2129
()
|
0409011000NRG23040720220290332
|
04/07/2022
|
Mrs..PRATIMA PURAN
|
0409011WL011826
|
Mrs..PRATIMA PURAN
|
00089
|
CBIN0282709
|
2290
|
2290
|
Processed
|
08/07/2022
|
|
2912881271
|
|
Mrs..PRATIMA PURAN
|
()
|
|
87
|
SOOTEA
|
AS-09-011-007-013/2151
()
|
0409011000NRG23040720220290373
|
04/07/2022
|
Mrs.RANU BHATTACHARIYA
|
0409011WL011833
|
Mrs.RANU BHATTACHARIYA
|
00089
|
CBIN0282709
|
2290
|
2290
|
Processed
|
08/07/2022
|
|
2912881277
|
|
Mrs.RANU BHATTACHARIYA
|
()
|
|
88
|
SOOTEA
|
AS-09-011-007-013/2151
()
|
0409011000NRG23040720220290374
|
04/07/2022
|
Mrs.RANU BHATTACHARIYA
|
0409011WL011833
|
Mrs.RANU BHATTACHARIYA
|
00089
|
CBIN0282709
|
2290
|
2290
|
Processed
|
08/07/2022
|
|
2912881276
|
|
Mrs.RANU BHATTACHARIYA
|
()
|
|
89
|
SOOTEA
|
AS-09-011-007-013/2151
()
|
0409011000NRG23040720220290375
|
04/07/2022
|
Mrs.RANU BHATTACHARIYA
|
0409011WL011833
|
Mrs.RANU BHATTACHARIYA
|
00089
|
CBIN0282709
|
2290
|
2290
|
Processed
|
08/07/2022
|
|
2912881275
|
|
Mrs.RANU BHATTACHARIYA
|
()
|
|
90
|
SOOTEA
|
AS-09-011-007-013/2151
()
|
0409011000NRG23040720220290376
|
04/07/2022
|
Mrs.RANU BHATTACHARIYA
|
0409011WL011833
|
Mrs.RANU BHATTACHARIYA
|
00089
|
CBIN0282709
|
2290
|
2290
|
Processed
|
08/07/2022
|
|
2912881274
|
|
Mrs.RANU BHATTACHARIYA
|
()
|
|
91
|
SOOTEA
|
AS-09-011-007-018/64
()
|
0409011000NRG23040720220290378
|
04/07/2022
|
INDRESWAR HAZARIKA
|
0409011WL011833
|
INDRESWAR HAZARIKA
|
00089
|
CBIN0282709
|
2290
|
2290
|
Processed
|
08/07/2022
|
|
2912881288
|
|
INDRESWAR HAZARIKA
|
()
|
|
92
|
SOOTEA
|
AS-09-011-007-018/64
()
|
0409011000NRG23040720220290377
|
04/07/2022
|
Indreswar Saikia
|
0409011WL011833
|
Indreswar Saikia
|
00089
|
CBIN0282709
|
2290
|
2290
|
Processed
|
08/07/2022
|
|
2912881289
|
|
Indreswar Saikia
|
()
|
|
93
|
SOOTEA
|
AS-09-011-007-018/863
()
|
0409011000NRG23040720220290368
|
04/07/2022
|
Konmai Das
|
0409011WL011832
|
Konmai Das
|
00089
|
CBIN0282709
|
2290
|
2290
|
Processed
|
08/07/2022
|
|
2912881294
|
|
Konmai Das
|
()
|
|
94
|
SOOTEA
|
AS-09-011-007-018/863
()
|
0409011000NRG23040720220290369
|
04/07/2022
|
KONMAI DAS
|
0409011WL011832
|
KONMAI DAS
|
00089
|
CBIN0282709
|
2290
|
2290
|
Processed
|
08/07/2022
|
|
2912881295
|
|
KONMAI DAS
|
()
|
|
95
|
SOOTEA
|
AS-09-011-007-021/74
()
|
0409011000NRG23040720220290372
|
04/07/2022
|
RATUL BHUYAN
|
0409011WL011832
|
RATUL BHUYAN
|
00089
|
CBIN0282709
|
2290
|
2290
|
Processed
|
08/07/2022
|
|
2912881282
|
|
RATUL BHUYAN
|
()
|
|
96
|
SOOTEA
|
AS-09-011-007-021/74
()
|
0409011000NRG23040720220290370
|
04/07/2022
|
Taramai Bhuyan
|
0409011WL011832
|
Taramai Bhuyan
|
00089
|
CBIN0282709
|
2290
|
2290
|
Processed
|
08/07/2022
|
|
2912881284
|
|
Taramai Bhuyan
|
()
|
|
97
|
SOOTEA
|
AS-09-011-007-021/74
()
|
0409011000NRG23040720220290371
|
04/07/2022
|
Taramai Bhuyan
|
0409011WL011832
|
Taramai Bhuyan
|
00089
|
CBIN0282709
|
2290
|
2290
|
Processed
|
08/07/2022
|
|
2912881283
|
|
Taramai Bhuyan
|
()
|
|
98
|
SOOTEA
|
AS-09-011-007-023/61
()
|
0409011000NRG23040720220290335
|
04/07/2022
|
Dhanesh Mech
|
0409011WL011826
|
Dhanesh Mech
|
00089
|
CBIN0282709
|
2290
|
2290
|
Processed
|
08/07/2022
|
|
2912881291
|
|
Dhanesh Mech
|
()
|
|
99
|
SOOTEA
|
AS-09-011-007-023/61
()
|
0409011000NRG23040720220290336
|
04/07/2022
|
Mr.DHANESH MECH
|
0409011WL011826
|
Mr.DHANESH MECH
|
00089
|
CBIN0282709
|
2290
|
2290
|
Processed
|
08/07/2022
|
|
2912881292
|
|
Mr.DHANESH MECH
|
()
|
|
100
|
SOOTEA
|
AS-09-011-007-023/61
()
|
0409011000NRG23040720220290337
|
04/07/2022
|
Mr.DHANESH MECH
|
0409011WL011826
|
Mr.DHANESH MECH
|
00089
|
CBIN0282709
|
2290
|
2290
|
Processed
|
08/07/2022
|
|
2912881293
|
|
Mr.DHANESH MECH
|
()
|
|
101
|
SOOTEA
|
AS-09-011-007-023/918
()
|
0409011000NRG23040720220290338
|
04/07/2022
|
Mrs.BASANTI MECH
|
0409011WL011826
|
Mrs.BASANTI MECH
|
00089
|
CBIN0282709
|
2290
|
2290
|
Processed
|
08/07/2022
|
|
2912881296
|
|
Mrs.BASANTI MECH
|
()
|
|
102
|
SOOTEA
|
AS-09-011-007-023/918
()
|
0409011000NRG23040720220290339
|
04/07/2022
|
Mrs.BASANTI MECH
|
0409011WL011826
|
Mrs.BASANTI MECH
|
00089
|
CBIN0282709
|
2290
|
2290
|
Processed
|
08/07/2022
|
|
2912881297
|
|
Mrs.BASANTI MECH
|
()
|
|
103
|
SOOTEA
|
AS-09-011-008-012/1052
()
|
0409011000NRG23040720220290684
|
04/07/2022
|
Mrs URMILA PANIKA
|
0409011WL011857
|
Mrs URMILA PANIKA
|
00089
|
CBIN0282709
|
1603
|
1603
|
Processed
|
08/07/2022
|
|
2912881270
|
|
Mrs URMILA PANIKA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
62975
|
62975
|
|
|
|
|
|
|
|
|
104
|
SOOTEA
|
AS-09-011-007-022/855
()
|
0409011000NRG23040720220290379
|
04/07/2022
|
Mr.PULIN SAIKIA
|
0409011WL011833
|
Mr.PULIN SAIKIA
|
00152
|
HDFC0001962
|
2290
|
2290
|
Processed
|
08/07/2022
|
|
2912881268
|
|
Mr.PULIN SAIKIA
|
()
|
|
105
|
SOOTEA
|
AS-09-011-007-022/855
()
|
0409011000NRG23040720220290380
|
04/07/2022
|
Mr.PULIN SAIKIA
|
0409011WL011833
|
Mr.PULIN SAIKIA
|
00152
|
HDFC0001962
|
2290
|
2290
|
Processed
|
08/07/2022
|
|
2912881267
|
|
Mr.PULIN SAIKIA
|
()
|
|
106
|
SOOTEA
|
AS-09-011-007-022/855
()
|
0409011000NRG23040720220290381
|
04/07/2022
|
Mr.PULIN SAIKIA
|
0409011WL011833
|
Mr.PULIN SAIKIA
|
00152
|
HDFC0001962
|
2290
|
2290
|
Processed
|
08/07/2022
|
|
2912881266
|
|
Mr.PULIN SAIKIA
|
()
|
|
107
|
SOOTEA
|
AS-09-011-007-022/855
()
|
0409011000NRG23040720220290382
|
04/07/2022
|
Mr.PULIN SAIKIA
|
0409011WL011833
|
Mr.PULIN SAIKIA
|
00152
|
HDFC0001962
|
2290
|
2290
|
Processed
|
08/07/2022
|
|
2912881265
|
|
Mr.PULIN SAIKIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9160
|
9160
|
|
|
|
|
|
|
|
|
108
|
SOOTEA
|
AS-09-011-004-006/498
()
|
0409011000NRG23040720220290016
|
04/07/2022
|
MOBARAK ALI
|
0409011WL011759
|
MOBARAK ALI
|
00354
|
PUNB0205120
|
1832
|
1832
|
Processed
|
08/07/2022
|
|
2912881264
|
|
MOBARAK ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1832
|
1832
|
|
|
|
|
|
|
|
|
109
|
SOOTEA
|
AS-09-011-006-013/4134
()
|
0409011000NRG23040720220290413
|
04/07/2022
|
NUR ISLAM
|
0409011WL011844
|
NUR ISLAM
|
00415
|
SBIN0009142
|
2290
|
2290
|
Processed
|
08/07/2022
|
|
2912881176
|
|
MR NUR ISLAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
110
|
SOOTEA
|
AS-09-011-003-004/1707
()
|
0409011000NRG23040720220290164
|
04/07/2022
|
Mr. RINKU HANDIQUE
|
0409011WL011789
|
Mr. RINKU HANDIQUE
|
00415
|
SBIN0012972
|
2748
|
2748
|
Processed
|
08/07/2022
|
|
2912881224
|
|
MR RINKU HANDIQUE
|
()
|
|
111
|
SOOTEA
|
AS-09-011-003-004/1708
()
|
0409011000NRG23040720220290165
|
04/07/2022
|
KARUNA KALITA
|
0409011WL011789
|
KARUNA KALITA
|
00415
|
SBIN0012972
|
2748
|
2748
|
Processed
|
08/07/2022
|
|
2912881222
|
|
MR KARUNA KALITA
|
()
|
|
112
|
SOOTEA
|
AS-09-011-003-004/899
()
|
0409011000NRG23040720220290166
|
04/07/2022
|
Sri Ranjit Baruah
|
0409011WL011789
|
Sri Ranjit Baruah
|
00415
|
SBIN0012972
|
2748
|
2748
|
Processed
|
08/07/2022
|
|
2912881223
|
|
MR RANJIT BARUAH
|
()
|
|
113
|
SOOTEA
|
AS-09-011-003-004/904
()
|
0409011000NRG23040720220290167
|
04/07/2022
|
BARBIE BHUYAN HANDIQUE
|
0409011WL011789
|
BARBIE BHUYAN HANDIQUE
|
00415
|
SBIN0012972
|
2748
|
2748
|
Processed
|
08/07/2022
|
|
2912881216
|
|
MRS BARBIE BHUYAN HANDIQUE
|
()
|
|
114
|
SOOTEA
|
AS-09-011-004-006/1005
()
|
0409011000NRG23040720220289951
|
04/07/2022
|
BODOR ALI
|
0409011WL011759
|
BODOR ALI
|
00415
|
SBIN0012972
|
1832
|
1832
|
Processed
|
08/07/2022
|
|
2912881196
|
|
BABU AHMED
|
()
|
|
115
|
SOOTEA
|
AS-09-011-004-006/1022
()
|
0409011000NRG23040720220289954
|
04/07/2022
|
SOKHINA BEGUM
|
0409011WL011759
|
SOKHINA BEGUM
|
00415
|
SBIN0012972
|
1832
|
1832
|
Processed
|
08/07/2022
|
|
2912881198
|
|
MRS SOKHINA BEGUM
|
()
|
|
116
|
SOOTEA
|
AS-09-011-004-006/1061
()
|
0409011000NRG23040720220289958
|
04/07/2022
|
DUDUL AHMED
|
0409011WL011759
|
DUDUL AHMED
|
00415
|
SBIN0012972
|
1832
|
1832
|
Processed
|
08/07/2022
|
|
2912881180
|
|
MR DUDUL AHMED
|
()
|
|
117
|
SOOTEA
|
AS-09-011-004-006/1141
()
|
0409011000NRG23040720220289963
|
04/07/2022
|
Salam Ali
|
0409011WL011759
|
Salam Ali
|
00415
|
SBIN0012972
|
1832
|
1832
|
Processed
|
08/07/2022
|
|
2912881186
|
|
MR SALAM ALI
|
()
|
|
118
|
SOOTEA
|
AS-09-011-004-006/121
()
|
0409011000NRG23040720220289968
|
04/07/2022
|
NAJIMA BEGUM
|
0409011WL011759
|
NAJIMA BEGUM
|
00415
|
SBIN0012972
|
1832
|
1832
|
Processed
|
08/07/2022
|
|
2912881200
|
|
MISS NAJMA BEGUM
|
()
|
|
119
|
SOOTEA
|
AS-09-011-004-006/1335
()
|
0409011000NRG23040720220289972
|
04/07/2022
|
ASHMA BEGUM
|
0409011WL011759
|
ASHMA BEGUM
|
00415
|
SBIN0012972
|
1832
|
1832
|
Processed
|
08/07/2022
|
|
2912881190
|
|
MRS MANOWARA BEGUM
|
()
|
|
120
|
SOOTEA
|
AS-09-011-004-006/1381
()
|
0409011000NRG23040720220289974
|
04/07/2022
|
Rijul Ali
|
0409011WL011759
|
Rijul Ali
|
00415
|
SBIN0012972
|
1832
|
1832
|
Processed
|
08/07/2022
|
|
2912881193
|
|
MD NIJUL ALI
|
()
|
|
121
|
SOOTEA
|
AS-09-011-004-006/1438
()
|
0409011000NRG23040720220289979
|
04/07/2022
|
SUYABA MAJMIN
|
0409011WL011759
|
SUYABA MAJMIN
|
00415
|
SBIN0012972
|
1832
|
1832
|
Processed
|
08/07/2022
|
|
2912881184
|
|
MRS SUYABA NAJMIN
|
()
|
|
122
|
SOOTEA
|
AS-09-011-004-006/1442
()
|
0409011000NRG23040720220289981
|
04/07/2022
|
BIPUL KHAN
|
0409011WL011759
|
BIPUL KHAN
|
00415
|
SBIN0012972
|
1832
|
1832
|
Processed
|
08/07/2022
|
|
2912881177
|
|
MR BIPUL KHAN
|
()
|
|
123
|
SOOTEA
|
AS-09-011-004-006/1480
()
|
0409011000NRG23040720220289984
|
04/07/2022
|
SALEHA BEGUM
|
0409011WL011759
|
SALEHA BEGUM
|
00415
|
SBIN0012972
|
1832
|
1832
|
Processed
|
08/07/2022
|
|
2912881215
|
|
MRS SALEHA BEGOM
|
()
|
|
124
|
SOOTEA
|
AS-09-011-004-006/1537
()
|
0409011000NRG23040720220289985
|
04/07/2022
|
MOMI BEGUM
|
0409011WL011759
|
MOMI BEGUM
|
00415
|
SBIN0012972
|
1832
|
1832
|
Processed
|
08/07/2022
|
|
2912881178
|
|
MRS MOMI BEGUM
|
()
|
|
125
|
SOOTEA
|
AS-09-011-004-006/1713
()
|
0409011000NRG23040720220289987
|
04/07/2022
|
SAHIDUL RAHMAN
|
0409011WL011759
|
SAHIDUL RAHMAN
|
00415
|
SBIN0012972
|
1832
|
1832
|
Processed
|
08/07/2022
|
|
2912881203
|
|
MR SAHIDUL RAHMAN
|
()
|
|
126
|
SOOTEA
|
AS-09-011-004-006/1739
()
|
0409011000NRG23040720220289990
|
04/07/2022
|
TOUFIUR AHMED
|
0409011WL011759
|
TOUFIUR AHMED
|
00415
|
SBIN0012972
|
1832
|
1832
|
Processed
|
08/07/2022
|
|
2912881185
|
|
MR TAUFIK AHMED
|
()
|
|
127
|
SOOTEA
|
AS-09-011-004-006/1839
()
|
0409011000NRG23040720220289991
|
04/07/2022
|
ADIL AHMED
|
0409011WL011759
|
ADIL AHMED
|
00415
|
SBIN0012972
|
1832
|
1832
|
Processed
|
08/07/2022
|
|
2912881212
|
|
MR ADIL AHMED
|
()
|
|
128
|
SOOTEA
|
AS-09-011-004-006/1875
()
|
0409011000NRG23040720220289992
|
04/07/2022
|
NILIMA BEGUM
|
0409011WL011759
|
NILIMA BEGUM
|
00415
|
SBIN0012972
|
1832
|
1832
|
Processed
|
08/07/2022
|
|
2912881208
|
|
MISS NILIMA BEGUM
|
()
|
|
129
|
SOOTEA
|
AS-09-011-004-006/1913
()
|
0409011000NRG23040720220289996
|
04/07/2022
|
MACHARAF ALI
|
0409011WL011759
|
MACHARAF ALI
|
00415
|
SBIN0012972
|
1832
|
1832
|
Processed
|
08/07/2022
|
|
2912881209
|
|
MR MACHAFAF ALI
|
()
|
|
130
|
SOOTEA
|
AS-09-011-004-006/1916
()
|
0409011000NRG23040720220289999
|
04/07/2022
|
NURJAHAN BEGUM
|
0409011WL011759
|
NURJAHAN BEGUM
|
00415
|
SBIN0012972
|
1832
|
1832
|
Processed
|
08/07/2022
|
|
2912881213
|
|
MRS NURAJAHAN BEGAM
|
()
|
|
131
|
SOOTEA
|
AS-09-011-004-006/1960
()
|
0409011000NRG23040720220290000
|
04/07/2022
|
JINA BEGUM
|
0409011WL011759
|
JINA BEGUM
|
00415
|
SBIN0012972
|
1832
|
1832
|
Processed
|
08/07/2022
|
|
2912881207
|
|
MRS JINA BEGAM
|
()
|
|
132
|
SOOTEA
|
AS-09-011-004-006/1960
()
|
0409011000NRG23040720220290001
|
04/07/2022
|
RAJIB ALI
|
0409011WL011759
|
RAJIB ALI
|
00415
|
SBIN0012972
|
1832
|
1832
|
Processed
|
08/07/2022
|
|
2912881210
|
|
MR RAJIB ALI
|
()
|
|
133
|
SOOTEA
|
AS-09-011-004-006/1966
()
|
0409011000NRG23040720220290002
|
04/07/2022
|
SIDDIK ALI
|
0409011WL011759
|
SIDDIK ALI
|
00415
|
SBIN0012972
|
1832
|
1832
|
Processed
|
08/07/2022
|
|
2912881182
|
|
MR SIDDIK ALI
|
()
|
|
134
|
SOOTEA
|
AS-09-011-004-006/1967
()
|
0409011000NRG23040720220290003
|
04/07/2022
|
MOMTAJ BEGUM
|
0409011WL011759
|
MOMTAJ BEGUM
|
00415
|
SBIN0012972
|
1832
|
1832
|
Processed
|
08/07/2022
|
|
2912881205
|
|
MRS MAMATAJ BEGAM
|
()
|
|
135
|
SOOTEA
|
AS-09-011-004-006/1969
()
|
0409011000NRG23040720220290005
|
04/07/2022
|
BABLU ALI
|
0409011WL011759
|
BABLU ALI
|
00415
|
SBIN0012972
|
1832
|
1832
|
Processed
|
08/07/2022
|
|
2912881202
|
|
MR BABLU ALI
|
()
|
|
136
|
SOOTEA
|
AS-09-011-004-006/2001
()
|
0409011000NRG23040720220290011
|
04/07/2022
|
SINTU ALI
|
0409011WL011759
|
SINTU ALI
|
00415
|
SBIN0012972
|
1832
|
1832
|
Processed
|
08/07/2022
|
|
2912881206
|
|
MR SINTU ALI
|
()
|
|
137
|
SOOTEA
|
AS-09-011-004-006/2002
()
|
0409011000NRG23040720220290012
|
04/07/2022
|
CHALMA AJAMIN
|
0409011WL011759
|
CHALMA AJAMIN
|
00415
|
SBIN0012972
|
1832
|
1832
|
Processed
|
08/07/2022
|
|
2912881217
|
|
MRS CHALAMA AJAMIN
|
()
|
|
138
|
SOOTEA
|
AS-09-011-004-006/2003
()
|
0409011000NRG23040720220290013
|
04/07/2022
|
SAKHINA BEGUM
|
0409011WL011759
|
SAKHINA BEGUM
|
00415
|
SBIN0012972
|
1832
|
1832
|
Processed
|
08/07/2022
|
|
2912881183
|
|
MS SAKHINA BEGUM
|
()
|
|
139
|
SOOTEA
|
AS-09-011-004-011/1187
()
|
0409011000NRG23040720220290021
|
04/07/2022
|
Shabir Hussain
|
0409011WL011759
|
Shabir Hussain
|
00415
|
SBIN0012972
|
1832
|
1832
|
Processed
|
08/07/2022
|
|
2912881179
|
|
MR SHABIR HUSSAIN
|
()
|
|
140
|
SOOTEA
|
AS-09-011-004-011/1192
()
|
0409011000NRG23040720220290022
|
04/07/2022
|
TATU BEGUM
|
0409011WL011759
|
TATU BEGUM
|
00415
|
SBIN0012972
|
1832
|
1832
|
Processed
|
08/07/2022
|
|
2912881201
|
|
MRS TUTU BEGUM
|
()
|
|
141
|
SOOTEA
|
AS-09-011-004-011/1388
()
|
0409011000NRG23040720220290024
|
04/07/2022
|
MANOWARA BEGUM
|
0409011WL011759
|
MANOWARA BEGUM
|
00415
|
SBIN0012972
|
1832
|
1832
|
Processed
|
08/07/2022
|
|
2912881195
|
|
RASEL ALI
|
()
|
|
142
|
SOOTEA
|
AS-09-011-004-011/1446
()
|
0409011000NRG23040720220290030
|
04/07/2022
|
KADAM AZAD
|
0409011WL011759
|
KADAM AZAD
|
00415
|
SBIN0012972
|
1832
|
1832
|
Processed
|
08/07/2022
|
|
2912881197
|
|
MR KADAM AZAD
|
()
|
|
143
|
SOOTEA
|
AS-09-011-004-011/1690
()
|
0409011000NRG23040720220290031
|
04/07/2022
|
MANUWARA BEGUM
|
0409011WL011759
|
MANUWARA BEGUM
|
00415
|
SBIN0012972
|
1832
|
1832
|
Processed
|
08/07/2022
|
|
2912881229
|
|
MRS MANOWARA BEGUM
|
()
|
|
144
|
SOOTEA
|
AS-09-011-004-011/370
()
|
0409011000NRG23040720220290040
|
04/07/2022
|
AISHA BEGUM
|
0409011WL011759
|
AISHA BEGUM
|
00415
|
SBIN0012972
|
1832
|
1832
|
Processed
|
08/07/2022
|
|
2912881192
|
|
MRS AYECHA KHATUN
|
()
|
|
145
|
SOOTEA
|
AS-09-011-004-011/431
()
|
0409011000NRG23040720220290042
|
04/07/2022
|
ABDUL GONI
|
0409011WL011759
|
ABDUL GONI
|
00415
|
SBIN0012972
|
1832
|
1832
|
Processed
|
08/07/2022
|
|
2912881219
|
|
MRS MADINA BEGUM
|
()
|
|
146
|
SOOTEA
|
AS-09-011-004-011/431
()
|
0409011000NRG23040720220290043
|
04/07/2022
|
SARUDHAN GONI
|
0409011WL011759
|
SARUDHAN GONI
|
00415
|
SBIN0012972
|
1832
|
1832
|
Processed
|
08/07/2022
|
|
2912881218
|
|
MRS MADINA BEGUM
|
()
|
|
147
|
SOOTEA
|
AS-09-011-004-011/435
()
|
0409011000NRG23040720220290044
|
04/07/2022
|
DADI BEGUM
|
0409011WL011759
|
DADI BEGUM
|
00415
|
SBIN0012972
|
1832
|
1832
|
Processed
|
08/07/2022
|
|
2912881189
|
|
ANU BEGUM
|
()
|
|
148
|
SOOTEA
|
AS-09-011-004-011/530
()
|
0409011000NRG23040720220290045
|
04/07/2022
|
Mridul Hussain
|
0409011WL011759
|
Mridul Hussain
|
00415
|
SBIN0012972
|
1832
|
1832
|
Processed
|
08/07/2022
|
|
2912881194
|
|
MR MRIDUL HUSSAIN
|
()
|
|
149
|
SOOTEA
|
AS-09-011-006-013/4138
()
|
0409011000NRG23040720220290414
|
04/07/2022
|
Bina Devi
|
0409011WL011844
|
Bina Devi
|
00415
|
SBIN0012972
|
2290
|
2290
|
Processed
|
08/07/2022
|
|
2912881199
|
|
MRS BINA DEVI
|
()
|
|
150
|
SOOTEA
|
AS-09-011-007-003/694
()
|
0409011000NRG23040720220290365
|
04/07/2022
|
Mr.SANTARAM BORAH
|
0409011WL011832
|
Mr.SANTARAM BORAH
|
00415
|
SBIN0012972
|
2290
|
2290
|
Processed
|
08/07/2022
|
|
2912881227
|
|
MR SANTARAM BORAH
|
()
|
|
151
|
SOOTEA
|
AS-09-011-007-003/694
()
|
0409011000NRG23040720220290367
|
04/07/2022
|
PRASANTA BORAH
|
0409011WL011832
|
PRASANTA BORAH
|
00415
|
SBIN0012972
|
2290
|
2290
|
Processed
|
08/07/2022
|
|
2912881225
|
|
MR SANTARAM BORAH
|
()
|
|
152
|
SOOTEA
|
AS-09-011-007-003/694
()
|
0409011000NRG23040720220290366
|
04/07/2022
|
Santaram Borah
|
0409011WL011832
|
Santaram Borah
|
00415
|
SBIN0012972
|
2290
|
2290
|
Processed
|
08/07/2022
|
|
2912881226
|
|
MR SANTARAM BORAH
|
()
|
|
153
|
SOOTEA
|
AS-09-011-007-021/55
()
|
0409011000NRG23040720220290333
|
04/07/2022
|
Bharati Bhuyan
|
0409011WL011826
|
Bharati Bhuyan
|
00415
|
SBIN0012972
|
2290
|
2290
|
Processed
|
08/07/2022
|
|
2912881187
|
|
MRS BHARATI BHUYAN
|
()
|
|
154
|
SOOTEA
|
AS-09-011-007-021/55
()
|
0409011000NRG23040720220290334
|
04/07/2022
|
Bharati Bhuyan
|
0409011WL011826
|
Bharati Bhuyan
|
00415
|
SBIN0012972
|
2290
|
2290
|
Processed
|
08/07/2022
|
|
2912881188
|
|
MRS BHARATI BHUYAN
|
()
|
|
155
|
SOOTEA
|
AS-09-011-009-007/1357
()
|
0409011000NRG23040720220290169
|
04/07/2022
|
RANJIT HAZARIKA
|
0409011WL011789
|
RANJIT HAZARIKA
|
00415
|
SBIN0012972
|
2748
|
2748
|
Processed
|
08/07/2022
|
|
2912881181
|
|
MR RANJIT HAZARIKA
|
()
|
|
156
|
SOOTEA
|
AS-09-011-009-007/2340
()
|
0409011000NRG23040720220290171
|
04/07/2022
|
RIJUMONI BHUYAN
|
0409011WL011789
|
RIJUMONI BHUYAN
|
00415
|
SBIN0012972
|
2748
|
2748
|
Processed
|
08/07/2022
|
|
2912881220
|
|
MRS RIJUMONI BHUYAN
|
()
|
|
157
|
SOOTEA
|
AS-09-011-009-007/2340
()
|
0409011000NRG23040720220290170
|
04/07/2022
|
SANKAR BHUYAN
|
0409011WL011789
|
SANKAR BHUYAN
|
00415
|
SBIN0012972
|
2748
|
2748
|
Processed
|
08/07/2022
|
|
2912881221
|
|
MR SANKAR BHUYAN
|
()
|
|
158
|
SOOTEA
|
AS-09-011-009-009/4079
()
|
0409011000NRG23040720220290175
|
04/07/2022
|
DURLABH KURMI
|
0409011WL011789
|
DURLABH KURMI
|
00415
|
SBIN0012972
|
2748
|
2748
|
Processed
|
08/07/2022
|
|
2912881204
|
|
MR DURLABH KURMI
|
()
|
|
159
|
SOOTEA
|
AS-09-011-009-009/541
()
|
0409011000NRG23040720220290176
|
04/07/2022
|
SARASWATI KURMI
|
0409011WL011789
|
SARASWATI KURMI
|
00415
|
SBIN0012972
|
2748
|
2748
|
Processed
|
08/07/2022
|
|
2912881228
|
|
MRS SARASWATI KURMI
|
()
|
|
160
|
SOOTEA
|
AS-09-011-009-010/2120
()
|
0409011000NRG23040720220290177
|
04/07/2022
|
Sri Gita Patar
|
0409011WL011789
|
Sri Gita Patar
|
00415
|
SBIN0012972
|
2748
|
2748
|
Processed
|
08/07/2022
|
|
2912881191
|
|
MRS JAHNABI BORKAKATI
|
()
|
|
161
|
SOOTEA
|
AS-09-011-010-008/2618
()
|
0409011000NRG23040720220290513
|
04/07/2022
|
RATUL ALI
|
0409011WL011847
|
RATUL ALI
|
00415
|
SBIN0012972
|
2290
|
2290
|
Processed
|
08/07/2022
|
|
2912881211
|
|
MR RATUL ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
107630
|
107630
|
|
|
|
|
|
|
|
|
162
|
SOOTEA
|
AS-09-011-009-009/2261
()
|
0409011000NRG23040720220290173
|
04/07/2022
|
PALLABI BARUA
|
0409011WL011789
|
PALLABI BARUA
|
00662
|
BDBL0001222
|
2748
|
2748
|
Processed
|
08/07/2022
|
|
2912881290
|
|
PALLABI BARUA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
327699
|
327699
|
|
|
|
|
|
|
|