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-09-011-001-002/5109 ()
|
0409011000NRG24211220230523085
|
22/12/2023
|
Firuja Khatun
|
0409011WL048509
|
Firuja Khatun
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
09/03/2024
|
|
1544034638
|
|
Firuja Khatun
|
()
|
2
|
SOOTEA
|
AS-09-011-001-002/5110 ()
|
0409011000NRG24211220230523087
|
22/12/2023
|
Afiran Khatun
|
0409011WL048509
|
Afiran Khatun
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
09/03/2024
|
|
1544034604
|
|
Afiran Khatun
|
()
|
3
|
SOOTEA
|
AS-09-011-001-002/5110 ()
|
0409011000NRG24211220230523086
|
22/12/2023
|
Jamal Uddin
|
0409011WL048509
|
Jamal Uddin
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
09/03/2024
|
|
1544034605
|
|
Jamal Uddin
|
()
|
4
|
SOOTEA
|
AS-09-011-001-003/1602 ()
|
0409011000NRG24211220230523873
|
22/12/2023
|
Md. Hazarat Ali
|
0409011WL048539
|
Md. Hazarat Ali
|
00029
|
PUNB0RRBAGB
|
2618
|
2618
|
Processed
|
09/03/2024
|
|
1544034330
|
|
Md. Hazarat Ali
|
()
|
5
|
SOOTEA
|
AS-09-011-001-003/3136 ()
|
0409011000NRG24201220230521008
|
22/12/2023
|
MAJAN ALI
|
0409011WL048408
|
MAJAN ALI
|
00029
|
PUNB0RRBAGB
|
2618
|
2618
|
Processed
|
09/03/2024
|
|
1544034356
|
|
MAJAN ALI
|
()
|
6
|
SOOTEA
|
AS-09-011-001-004/2819 ()
|
0409011000NRG24211220230523262
|
22/12/2023
|
JAHIR ALI
|
0409011WL048519
|
JAHIR ALI
|
00029
|
PUNB0RRBAGB
|
2618
|
2618
|
Processed
|
09/03/2024
|
|
1544034602
|
|
JAHIR ALI
|
()
|
7
|
SOOTEA
|
AS-09-011-001-004/3104 ()
|
0409011000NRG24211220230523268
|
22/12/2023
|
Anora Khatun
|
0409011WL048519
|
Anora Khatun
|
00029
|
PUNB0RRBAGB
|
2618
|
2618
|
Processed
|
09/03/2024
|
|
1544034366
|
|
Anora Khatun
|
()
|
8
|
SOOTEA
|
AS-09-011-001-004/3226 ()
|
0409011000NRG24211220230523271
|
22/12/2023
|
MOMREJ ALI
|
0409011WL048519
|
MOMREJ ALI
|
00029
|
PUNB0RRBAGB
|
2618
|
2618
|
Processed
|
09/03/2024
|
|
1544034346
|
|
MOMREJ ALI
|
()
|
9
|
SOOTEA
|
AS-09-011-001-005/1485 ()
|
0409011000NRG24211220230523172
|
22/12/2023
|
Md. Kasem Ali
|
0409011WL048516
|
Md. Kasem Ali
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
09/03/2024
|
|
1544034285
|
|
Md. Kasem Ali
|
()
|
10
|
SOOTEA
|
AS-09-011-001-005/1609 ()
|
0409011000NRG24211220230523315
|
22/12/2023
|
Jusnara
|
0409011WL048520
|
Jusnara
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
09/03/2024
|
|
1544034385
|
|
Jusnara
|
()
|
11
|
SOOTEA
|
AS-09-011-001-006/1339 ()
|
0409011000NRG24211220230523324
|
22/12/2023
|
Md. Abdul Karim
|
0409011WL048520
|
Md. Abdul Karim
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
09/03/2024
|
|
1544034603
|
|
Md. Abdul Karim
|
()
|
12
|
SOOTEA
|
AS-09-011-001-006/2350 ()
|
0409011000NRG24211220230523204
|
22/12/2023
|
MAZIDA KHATUN
|
0409011WL048516
|
MAZIDA KHATUN
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
09/03/2024
|
|
1544034499
|
|
MAZIDA KHATUN
|
()
|
13
|
SOOTEA
|
AS-09-011-001-006/4189 ()
|
0409011000NRG24211220230523213
|
22/12/2023
|
FARIDA BEGUM
|
0409011WL048516
|
FARIDA BEGUM
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
09/03/2024
|
|
1544034549
|
|
FARIDA BEGUM
|
()
|
14
|
SOOTEA
|
AS-09-011-001-006/4253 ()
|
0409011000NRG24211220230524166
|
22/12/2023
|
Sorfat Ali
|
0409011WL048555
|
Sorfat Ali
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
09/03/2024
|
|
1544034555
|
|
Sorfat Ali
|
()
|
15
|
SOOTEA
|
AS-09-011-001-006/5605 ()
|
0409011000NRG24211220230524936
|
22/12/2023
|
Rahul Amin
|
0409011WL048639
|
Rahul Amin
|
00029
|
PUNB0RRBAGB
|
3332
|
3332
|
Processed
|
09/03/2024
|
|
1544034647
|
|
Rahul Amin
|
()
|
16
|
SOOTEA
|
AS-09-011-001-007/2200 ()
|
0409011000NRG24211220230524680
|
22/12/2023
|
Saibur Ranman
|
0409011WL048616
|
Saibur Ranman
|
00029
|
PUNB0RRBAGB
|
2618
|
2618
|
Processed
|
09/03/2024
|
|
1544034394
|
|
Saibur Ranman
|
()
|
17
|
SOOTEA
|
AS-09-011-001-008/1247 ()
|
0409011000NRG24211220230523129
|
22/12/2023
|
Abdul Sayed
|
0409011WL048509
|
Abdul Sayed
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
09/03/2024
|
|
1544034270
|
|
Abdul Sayed
|
()
|
18
|
SOOTEA
|
AS-09-011-001-008/1299 ()
|
0409011000NRG24211220230523374
|
22/12/2023
|
Md. Khusnur Ali
|
0409011WL048520
|
Md. Khusnur Ali
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
09/03/2024
|
|
1544034493
|
|
Md. Khusnur Ali
|
()
|
19
|
SOOTEA
|
AS-09-011-001-008/2264 ()
|
0409011000NRG24211220230523413
|
22/12/2023
|
Katema khatun
|
0409011WL048524
|
Katema khatun
|
00029
|
PUNB0RRBAGB
|
2618
|
2618
|
Processed
|
09/03/2024
|
|
1544034390
|
|
Katema khatun
|
()
|
20
|
SOOTEA
|
AS-09-011-001-008/3223 ()
|
0409011000NRG24201220230521032
|
22/12/2023
|
ANUWARA KHATUN
|
0409011WL048408
|
ANUWARA KHATUN
|
00029
|
PUNB0RRBAGB
|
2618
|
2618
|
Processed
|
09/03/2024
|
|
1544034323
|
|
ANUWARA KHATUN
|
()
|
21
|
SOOTEA
|
AS-09-011-001-008/3248 ()
|
0409011000NRG24211220230523499
|
22/12/2023
|
JAHIR AHMED
|
0409011WL048526
|
JAHIR AHMED
|
00029
|
PUNB0RRBAGB
|
2618
|
2618
|
Processed
|
09/03/2024
|
|
1544034329
|
|
JAHIR AHMED
|
()
|
22
|
SOOTEA
|
AS-09-011-001-008/3624 ()
|
0409011000NRG24201220230521041
|
22/12/2023
|
SOHIBUR RAHMAN
|
0409011WL048408
|
SOHIBUR RAHMAN
|
00029
|
PUNB0RRBAGB
|
2618
|
2618
|
Processed
|
09/03/2024
|
|
1544034368
|
|
SOHIBUR RAHMAN
|
()
|
23
|
SOOTEA
|
AS-09-011-001-008/3715 ()
|
0409011000NRG24211220230523506
|
22/12/2023
|
JAMILA KHATUN
|
0409011WL048526
|
JAMILA KHATUN
|
00029
|
PUNB0RRBAGB
|
2618
|
2618
|
Processed
|
09/03/2024
|
|
1544034548
|
|
JAMILA KHATUN
|
()
|
24
|
SOOTEA
|
AS-09-011-001-008/3715 ()
|
0409011000NRG24211220230523505
|
22/12/2023
|
SAHID ALI
|
0409011WL048526
|
SAHID ALI
|
00029
|
PUNB0RRBAGB
|
2618
|
2618
|
Processed
|
09/03/2024
|
|
1544034547
|
|
SAHID ALI
|
()
|
25
|
SOOTEA
|
AS-09-011-001-008/3792 ()
|
0409011000NRG24211220230523446
|
22/12/2023
|
RUKIA KHATUN
|
0409011WL048524
|
RUKIA KHATUN
|
00029
|
PUNB0RRBAGB
|
2618
|
2618
|
Processed
|
09/03/2024
|
|
1544034375
|
|
RUKIA KHATUN
|
()
|
26
|
SOOTEA
|
AS-09-011-001-008/4147 ()
|
0409011000NRG24211220230523509
|
22/12/2023
|
Afjana Khatun
|
0409011WL048526
|
Afjana Khatun
|
00029
|
PUNB0RRBAGB
|
2618
|
2618
|
Processed
|
09/03/2024
|
|
1544034554
|
|
Afjana Khatun
|
()
|
27
|
SOOTEA
|
AS-09-011-001-008/5815 ()
|
0409011000NRG24211220230523227
|
22/12/2023
|
Marjina Khatun
|
0409011WL048516
|
Marjina Khatun
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
09/03/2024
|
|
1544034648
|
|
Marjina Khatun
|
()
|
28
|
SOOTEA
|
AS-09-011-001-009/1859 ()
|
0409011000NRG24201220230521064
|
22/12/2023
|
IMAN ALI
|
0409011WL048408
|
IMAN ALI
|
00029
|
PUNB0RRBAGB
|
2618
|
2618
|
Processed
|
09/03/2024
|
|
1544034278
|
|
IMAN ALI
|
()
|
29
|
SOOTEA
|
AS-09-011-001-009/1859 ()
|
0409011000NRG24201220230521065
|
22/12/2023
|
Salor Bhanu
|
0409011WL048408
|
Salor Bhanu
|
00029
|
PUNB0RRBAGB
|
2618
|
2618
|
Processed
|
09/03/2024
|
|
1544034371
|
|
Salor Bhanu
|
()
|
30
|
SOOTEA
|
AS-09-011-001-009/2223 ()
|
0409011000NRG24211220230523923
|
22/12/2023
|
MAKAN BEGOM
|
0409011WL048539
|
MAKAN BEGOM
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
09/03/2024
|
|
1544034312
|
|
MAKAN BEGOM
|
()
|
31
|
SOOTEA
|
AS-09-011-003-002/1597 ()
|
0409011000NRG24211220230525031
|
22/12/2023
|
Mafija Begam
|
0409011WL048647
|
Mafija Begam
|
00029
|
PUNB0RRBAGB
|
3332
|
3332
|
Processed
|
09/03/2024
|
|
1544034350
|
|
Mafija Begam
|
()
|
32
|
SOOTEA
|
AS-09-011-003-002/2360 ()
|
0409011000NRG24211220230525025
|
22/12/2023
|
RANJIT BISWAKARMA
|
0409011WL048646
|
RANJIT BISWAKARMA
|
00029
|
PUNB0RRBAGB
|
3332
|
3332
|
Processed
|
09/03/2024
|
|
1544034592
|
|
RANJIT BISWAKARMA
|
()
|
33
|
SOOTEA
|
AS-09-011-003-002/2429 ()
|
0409011000NRG24211220230525034
|
22/12/2023
|
KULSUMA KHATUN
|
0409011WL048647
|
KULSUMA KHATUN
|
00029
|
PUNB0RRBAGB
|
3332
|
3332
|
Processed
|
09/03/2024
|
|
1544034589
|
|
KULSUMA KHATUN
|
()
|
34
|
SOOTEA
|
AS-09-011-003-002/2481 ()
|
0409011000NRG24211220230525035
|
22/12/2023
|
SULTANA BEGUM
|
0409011WL048647
|
SULTANA BEGUM
|
00029
|
PUNB0RRBAGB
|
3332
|
3332
|
Processed
|
09/03/2024
|
|
1544034590
|
|
SULTANA BEGUM
|
()
|
35
|
SOOTEA
|
AS-09-011-004-005/354 ()
|
0409011000NRG24221220230526073
|
22/12/2023
|
FARID ALI
|
0409011WL048738
|
FARID ALI
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
09/03/2024
|
|
1544034287
|
|
FARID ALI
|
()
|
36
|
SOOTEA
|
AS-09-011-004-006/1432 ()
|
0409011000NRG24221220230526091
|
22/12/2023
|
MRINALI BEGUM
|
0409011WL048741
|
MRINALI BEGUM
|
00029
|
PUNB0RRBAGB
|
2618
|
2618
|
Processed
|
09/03/2024
|
|
1544034291
|
|
MRINALI BEGUM
|
()
|
37
|
SOOTEA
|
AS-09-011-004-006/154 ()
|
0409011000NRG24221220230526092
|
22/12/2023
|
Jahura Begum
|
0409011WL048741
|
Jahura Begum
|
00029
|
PUNB0RRBAGB
|
2618
|
2618
|
Processed
|
09/03/2024
|
|
1544034288
|
|
Jahura Begum
|
()
|
38
|
SOOTEA
|
AS-09-011-004-012/645 ()
|
0409011000NRG24221220230526082
|
22/12/2023
|
Moinul Hussain
|
0409011WL048739
|
Moinul Hussain
|
00029
|
PUNB0RRBAGB
|
2618
|
2618
|
Processed
|
09/03/2024
|
|
1544034300
|
|
Moinul Hussain
|
()
|
39
|
SOOTEA
|
AS-09-011-004-013/498 ()
|
0409011000NRG24221220230526078
|
22/12/2023
|
FATEMA BEGUM
|
0409011WL048738
|
FATEMA BEGUM
|
00029
|
PUNB0RRBAGB
|
2618
|
2618
|
Processed
|
09/03/2024
|
|
1544034539
|
|
FATEMA BEGUM
|
()
|
40
|
SOOTEA
|
AS-09-011-006-013/529 ()
|
0409011000NRG24211220230525710
|
22/12/2023
|
Sri Deba Basumatary
|
0409011WL048686
|
Sri Deba Basumatary
|
00029
|
PUNB0RRBAGB
|
714
|
714
|
Processed
|
09/03/2024
|
|
1544034276
|
|
Sri Deba Basumatary
|
()
|
41
|
SOOTEA
|
AS-09-011-008-005/2080 ()
|
0409011000NRG24211220230525745
|
22/12/2023
|
TARUN BORAH
|
0409011WL048695
|
TARUN BORAH
|
00029
|
PUNB0RRBAGB
|
2618
|
2618
|
Processed
|
09/03/2024
|
|
1544034283
|
|
TARUN BORAH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
110670
|
110670
|
|
|
|
|
|
|
|
42
|
SOOTEA
|
AS-09-011-001-002/2546 ()
|
0409011000NRG24211220230524648
|
22/12/2023
|
NURUL ALI
|
0409011WL048616
|
NURUL ALI
|
00029
|
UTBI0RRBAGB
|
2618
|
2618
|
Processed
|
09/03/2024
|
|
1544034215
|
|
NURUL ALI
|
()
|
43
|
SOOTEA
|
AS-09-011-001-002/694 ()
|
0409011000NRG24211220230523112
|
22/12/2023
|
Asia Khatun
|
0409011WL048509
|
Asia Khatun
|
00029
|
UTBI0RRBAGB
|
2856
|
2856
|
Processed
|
09/03/2024
|
|
1544034226
|
|
Asia Khatun
|
()
|
44
|
SOOTEA
|
AS-09-011-001-004/3138 ()
|
0409011000NRG24211220230524744
|
22/12/2023
|
Firuja Khatun
|
0409011WL048619
|
Firuja Khatun
|
00029
|
UTBI0RRBAGB
|
2618
|
2618
|
Processed
|
09/03/2024
|
|
1544034223
|
|
Firuja Khatun
|
()
|
45
|
SOOTEA
|
AS-09-011-001-004/3138 ()
|
0409011000NRG24211220230524745
|
22/12/2023
|
Rafikul Islam
|
0409011WL048619
|
Rafikul Islam
|
00029
|
UTBI0RRBAGB
|
2618
|
2618
|
Processed
|
09/03/2024
|
|
1544034224
|
|
Rafikul Islam
|
()
|
46
|
SOOTEA
|
AS-09-011-001-005/1645 ()
|
0409011000NRG24211220230524146
|
22/12/2023
|
Md. Asgar Ali
|
0409011WL048555
|
Md. Asgar Ali
|
00029
|
UTBI0RRBAGB
|
2856
|
2856
|
Processed
|
09/03/2024
|
|
1544034537
|
|
Md. Asgar Ali
|
()
|
47
|
SOOTEA
|
AS-09-011-001-006/1430 ()
|
0409011000NRG24211220230524150
|
22/12/2023
|
Miss Sahida Khatun
|
0409011WL048555
|
Miss Sahida Khatun
|
00029
|
UTBI0RRBAGB
|
2856
|
2856
|
Processed
|
09/03/2024
|
|
1544034360
|
|
Miss Sahida Khatun
|
()
|
48
|
SOOTEA
|
AS-09-011-001-006/2045 ()
|
0409011000NRG24211220230523198
|
22/12/2023
|
JALAL UDDIN
|
0409011WL048516
|
JALAL UDDIN
|
00029
|
UTBI0RRBAGB
|
2856
|
2856
|
Processed
|
09/03/2024
|
|
1544034315
|
|
JALAL UDDIN
|
()
|
49
|
SOOTEA
|
AS-09-011-001-006/2507 ()
|
0409011000NRG24211220230523345
|
22/12/2023
|
Akbar Ali
|
0409011WL048520
|
Akbar Ali
|
00029
|
UTBI0RRBAGB
|
2856
|
2856
|
Processed
|
09/03/2024
|
|
1544034354
|
|
Akbar Ali
|
()
|
50
|
SOOTEA
|
AS-09-011-001-007/2069 ()
|
0409011000NRG24211220230523480
|
22/12/2023
|
AJEMA KHATUN
|
0409011WL048526
|
AJEMA KHATUN
|
00029
|
UTBI0RRBAGB
|
2618
|
2618
|
Processed
|
09/03/2024
|
|
1544034307
|
|
AJEMA KHATUN
|
()
|
51
|
SOOTEA
|
AS-09-011-001-007/2085 ()
|
0409011000NRG24211220230524167
|
22/12/2023
|
MD SIDDIQUE ALI
|
0409011WL048555
|
MD SIDDIQUE ALI
|
00029
|
UTBI0RRBAGB
|
2856
|
2856
|
Processed
|
09/03/2024
|
|
1544034362
|
|
MD SIDDIQUE ALI
|
()
|
52
|
SOOTEA
|
AS-09-011-001-007/337 ()
|
0409011000NRG24211220230524696
|
22/12/2023
|
Dilubar Islam
|
0409011WL048616
|
Dilubar Islam
|
00029
|
UTBI0RRBAGB
|
2618
|
2618
|
Processed
|
09/03/2024
|
|
1544034221
|
|
Dilubar Islam
|
()
|
53
|
SOOTEA
|
AS-09-011-001-008/1130 ()
|
0409011000NRG24211220230524841
|
22/12/2023
|
Mohitan Nessa
|
0409011WL048629
|
Mohitan Nessa
|
00029
|
UTBI0RRBAGB
|
2856
|
2856
|
Processed
|
09/03/2024
|
|
1544034217
|
|
Mohitan Nessa
|
()
|
54
|
SOOTEA
|
AS-09-011-001-008/1350 ()
|
0409011000NRG24211220230523408
|
22/12/2023
|
Md. Abdul Khayer
|
0409011WL048524
|
Md. Abdul Khayer
|
00029
|
UTBI0RRBAGB
|
2618
|
2618
|
Processed
|
09/03/2024
|
|
1544034214
|
|
Md. Abdul Khayer
|
()
|
55
|
SOOTEA
|
AS-09-011-001-008/1688 ()
|
0409011000NRG24211220230524715
|
22/12/2023
|
Md. Amej Ali
|
0409011WL048616
|
Md. Amej Ali
|
00029
|
UTBI0RRBAGB
|
2618
|
2618
|
Processed
|
09/03/2024
|
|
1544034216
|
|
Md. Amej Ali
|
()
|
56
|
SOOTEA
|
AS-09-011-001-008/1697 ()
|
0409011000NRG24211220230524717
|
22/12/2023
|
Asmat Ali
|
0409011WL048616
|
Asmat Ali
|
00029
|
UTBI0RRBAGB
|
2618
|
2618
|
Processed
|
09/03/2024
|
|
1544034213
|
|
Asmat Ali
|
()
|
57
|
SOOTEA
|
AS-09-011-001-008/1860 ()
|
0409011000NRG24211220230523491
|
22/12/2023
|
AHMED ALI
|
0409011WL048526
|
AHMED ALI
|
00029
|
UTBI0RRBAGB
|
2618
|
2618
|
Processed
|
09/03/2024
|
|
1544034220
|
|
AHMED ALI
|
()
|
58
|
SOOTEA
|
AS-09-011-001-008/2314 ()
|
0409011000NRG24211220230524722
|
22/12/2023
|
ABDUL MOTLEB
|
0409011WL048616
|
ABDUL MOTLEB
|
00029
|
UTBI0RRBAGB
|
2618
|
2618
|
Processed
|
09/03/2024
|
|
1544034210
|
|
ABDUL MOTLEB
|
()
|
59
|
SOOTEA
|
AS-09-011-001-008/534 ()
|
0409011000NRG24211220230523466
|
22/12/2023
|
KHUTEJA KHATUN
|
0409011WL048524
|
KHUTEJA KHATUN
|
00029
|
UTBI0RRBAGB
|
2618
|
2618
|
Processed
|
09/03/2024
|
|
1544034225
|
|
KHUTEJA KHATUN
|
()
|
60
|
SOOTEA
|
AS-09-011-003-002/1259 ()
|
0409011000NRG24211220230525102
|
22/12/2023
|
Sri Nirod Bordoloi
|
0409011WL048656
|
Sri Nirod Bordoloi
|
00029
|
UTBI0RRBAGB
|
3332
|
3332
|
Processed
|
09/03/2024
|
|
1544034395
|
|
Sri Nirod Bordoloi
|
()
|
61
|
SOOTEA
|
AS-09-011-003-002/1392 ()
|
0409011000NRG24211220230525103
|
22/12/2023
|
Sri Nirmal Saikia
|
0409011WL048656
|
Sri Nirmal Saikia
|
00029
|
UTBI0RRBAGB
|
3332
|
3332
|
Processed
|
09/03/2024
|
|
1544034314
|
|
Sri Nirmal Saikia
|
()
|
62
|
SOOTEA
|
AS-09-011-003-002/1664 ()
|
0409011000NRG24211220230525105
|
22/12/2023
|
NABIN BORAH
|
0409011WL048656
|
NABIN BORAH
|
00029
|
UTBI0RRBAGB
|
3332
|
3332
|
Processed
|
09/03/2024
|
|
1544034209
|
|
NABIN BORAH
|
()
|
63
|
SOOTEA
|
AS-09-011-003-002/2304 ()
|
0409011000NRG24211220230525024
|
22/12/2023
|
Indira Devi
|
0409011WL048646
|
Indira Devi
|
00029
|
UTBI0RRBAGB
|
3332
|
3332
|
Processed
|
09/03/2024
|
|
1544034331
|
|
Indira Devi
|
()
|
64
|
SOOTEA
|
AS-09-011-003-003/2414 ()
|
0409011000NRG24211220230525071
|
22/12/2023
|
RAFIK KHAN
|
0409011WL048652
|
RAFIK KHAN
|
00029
|
UTBI0RRBAGB
|
3332
|
3332
|
Processed
|
09/03/2024
|
|
1544034218
|
|
RAFIK KHAN
|
()
|
65
|
SOOTEA
|
AS-09-011-003-008/736 ()
|
0409011000NRG24211220230525062
|
22/12/2023
|
Sri Deben Das
|
0409011WL048651
|
Sri Deben Das
|
00029
|
UTBI0RRBAGB
|
3332
|
3332
|
Processed
|
09/03/2024
|
|
1544034211
|
|
Sri Deben Das
|
()
|
66
|
SOOTEA
|
AS-09-011-003-012/1118 ()
|
0409011000NRG24211220230525054
|
22/12/2023
|
Dhananjoy Das
|
0409011WL048650
|
Dhananjoy Das
|
00029
|
UTBI0RRBAGB
|
3332
|
3332
|
Processed
|
09/03/2024
|
|
1544034344
|
|
Dhananjoy Das
|
()
|
67
|
SOOTEA
|
AS-09-011-003-012/581 ()
|
0409011000NRG24211220230525061
|
22/12/2023
|
Sri Sunbhaiti Das
|
0409011WL048650
|
Sri Sunbhaiti Das
|
00029
|
UTBI0RRBAGB
|
3332
|
3332
|
Processed
|
09/03/2024
|
|
1544034361
|
|
Sri Sunbhaiti Das
|
()
|
68
|
SOOTEA
|
AS-09-011-004-006/119 ()
|
0409011000NRG24211220230523238
|
22/12/2023
|
PUTUMA BEGUM
|
0409011WL048518
|
PUTUMA BEGUM
|
00029
|
UTBI0RRBAGB
|
1904
|
1904
|
Processed
|
09/03/2024
|
|
1544034308
|
|
PUTUMA BEGUM
|
()
|
69
|
SOOTEA
|
AS-09-011-006-003/695 ()
|
0409011000NRG24221220230526039
|
22/12/2023
|
Sam Kumari Tossa
|
0409011WL048709
|
Sam Kumari Tossa
|
00029
|
UTBI0RRBAGB
|
2380
|
2380
|
Processed
|
09/03/2024
|
|
1544034541
|
|
Sam Kumari Tossa
|
()
|
70
|
SOOTEA
|
AS-09-011-008-005/1290 ()
|
0409011000NRG24211220230525742
|
22/12/2023
|
ASHIM BORKAKATI
|
0409011WL048695
|
ASHIM BORKAKATI
|
00029
|
UTBI0RRBAGB
|
2618
|
2618
|
Processed
|
09/03/2024
|
|
1544034212
|
|
ASHIM BORKAKATI
|
()
|
71
|
SOOTEA
|
AS-09-011-008-005/1294 ()
|
0409011000NRG24211220230525743
|
22/12/2023
|
BISWAJIT SAIKIA
|
0409011WL048695
|
BISWAJIT SAIKIA
|
00029
|
UTBI0RRBAGB
|
2618
|
2618
|
Processed
|
09/03/2024
|
|
1544034222
|
|
BISWAJIT SAIKIA
|
()
|
72
|
SOOTEA
|
AS-09-011-008-005/1813 ()
|
0409011000NRG24211220230525744
|
22/12/2023
|
NABANITA SAIKIA
|
0409011WL048695
|
NABANITA SAIKIA
|
00029
|
UTBI0RRBAGB
|
2618
|
2618
|
Processed
|
09/03/2024
|
|
1544034219
|
|
NABANITA SAIKIA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
87584
|
87584
|
|
|
|
|
|
|
|
73
|
SOOTEA
|
AS-09-011-001-002/4247 ()
|
0409011000NRG24211220230523872
|
22/12/2023
|
Salima Khatun
|
0409011WL048539
|
Salima Khatun
|
00048
|
BKID0005096
|
2618
|
2618
|
Processed
|
09/03/2024
|
|
1544034231
|
|
Salima Khatun
|
()
|
74
|
SOOTEA
|
AS-09-011-001-009/5606 ()
|
0409011000NRG24211220230523926
|
22/12/2023
|
Chahitan Khatun
|
0409011WL048539
|
Chahitan Khatun
|
00048
|
BKID0005096
|
2380
|
2380
|
Processed
|
09/03/2024
|
|
1544034230
|
|
Chahitan Khatun
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4998
|
4998
|
|
|
|
|
|
|
|
75
|
SOOTEA
|
AS-09-011-001-003/6028 ()
|
0409011000NRG24211220230523121
|
22/12/2023
|
Hanif Ali
|
0409011WL048509
|
Hanif Ali
|
00152
|
HDFC0001962
|
2856
|
2856
|
Processed
|
09/03/2024
|
|
1544034232
|
|
Hanif Ali
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
76
|
SOOTEA
|
AS-09-011-002-002/2951 ()
|
0409011000NRG24221220230526173
|
22/12/2023
|
Anila Devi
|
0409011WL048751
|
Anila Devi
|
00176
|
IDIB000B196
|
2380
|
2380
|
Processed
|
09/03/2024
|
|
1544034233
|
|
Anila Devi
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2380
|
2380
|
|
|
|
|
|
|
|
77
|
SOOTEA
|
AS-09-011-001-002/6005 ()
|
0409011000NRG24211220230523096
|
22/12/2023
|
AMIZUL HAQUE
|
0409011WL048509
|
AMIZUL HAQUE
|
00176
|
IDIB000N608
|
2856
|
2856
|
Processed
|
09/03/2024
|
|
1544034234
|
|
AMIZUL HAQUE
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
78
|
SOOTEA
|
AS-09-011-001-001/5875 ()
|
0409011000NRG24211220230523079
|
22/12/2023
|
Moriom Nessa
|
0409011WL048509
|
Moriom Nessa
|
00354
|
PUNB0205520
|
2856
|
2856
|
Processed
|
09/03/2024
|
|
1544034633
|
|
Moriom Nessa
|
()
|
79
|
SOOTEA
|
AS-09-011-001-002/5810 ()
|
0409011000NRG24211220230523244
|
22/12/2023
|
Jiarul Hoque
|
0409011WL048519
|
Jiarul Hoque
|
00354
|
PUNB0205520
|
2618
|
2618
|
Processed
|
09/03/2024
|
|
1544034244
|
|
Jiarul Hoque
|
()
|
80
|
SOOTEA
|
AS-09-011-001-002/5849 ()
|
0409011000NRG24211220230524500
|
22/12/2023
|
Monowara Khatun
|
0409011WL048607
|
Monowara Khatun
|
00354
|
PUNB0205520
|
2618
|
2618
|
Processed
|
09/03/2024
|
|
1544034601
|
|
Monowara Khatun
|
()
|
81
|
SOOTEA
|
AS-09-011-001-002/5993 ()
|
0409011000NRG24211220230523088
|
22/12/2023
|
ABDUL JALIL
|
0409011WL048509
|
ABDUL JALIL
|
00354
|
PUNB0205520
|
2856
|
2856
|
Processed
|
09/03/2024
|
|
1544034257
|
|
ABDUL JALIL
|
()
|
82
|
SOOTEA
|
AS-09-011-001-002/5994 ()
|
0409011000NRG24211220230523089
|
22/12/2023
|
AMIJUL ISLAM
|
0409011WL048509
|
AMIJUL ISLAM
|
00354
|
PUNB0205520
|
2856
|
2856
|
Processed
|
09/03/2024
|
|
1544034637
|
|
AMIJUL ISLAM
|
()
|
83
|
SOOTEA
|
AS-09-011-001-002/5997 ()
|
0409011000NRG24211220230523092
|
22/12/2023
|
SAMSUL ISLAM
|
0409011WL048509
|
SAMSUL ISLAM
|
00354
|
PUNB0205520
|
2856
|
2856
|
Processed
|
09/03/2024
|
|
1544034635
|
|
SAMSUL ISLAM
|
()
|
84
|
SOOTEA
|
AS-09-011-001-002/6006 ()
|
0409011000NRG24211220230523097
|
22/12/2023
|
AHMED ALI
|
0409011WL048509
|
AHMED ALI
|
00354
|
PUNB0205520
|
2856
|
2856
|
Processed
|
09/03/2024
|
|
1544034634
|
|
AHMED ALI
|
()
|
85
|
SOOTEA
|
AS-09-011-001-002/6014 ()
|
0409011000NRG24211220230523103
|
22/12/2023
|
SULTANA BEGUM
|
0409011WL048509
|
SULTANA BEGUM
|
00354
|
PUNB0205520
|
2856
|
2856
|
Processed
|
09/03/2024
|
|
1544034636
|
|
SULTANA BEGUM
|
()
|
86
|
SOOTEA
|
AS-09-011-001-002/6016 ()
|
0409011000NRG24211220230523105
|
22/12/2023
|
AZIZUR RAHMAN
|
0409011WL048509
|
AZIZUR RAHMAN
|
00354
|
PUNB0205520
|
2856
|
2856
|
Processed
|
09/03/2024
|
|
1544034248
|
|
AZIZUR RAHMAN
|
()
|
87
|
SOOTEA
|
AS-09-011-001-003/101 ()
|
0409011000NRG24211220230523113
|
22/12/2023
|
Jayeda Khatun
|
0409011WL048509
|
Jayeda Khatun
|
00354
|
PUNB0205520
|
2856
|
2856
|
Processed
|
09/03/2024
|
|
1544034245
|
|
Jayeda Khatun
|
()
|
88
|
SOOTEA
|
AS-09-011-001-003/2025 ()
|
0409011000NRG24211220230523115
|
22/12/2023
|
Foujail Ahemed
|
0409011WL048509
|
Foujail Ahemed
|
00354
|
PUNB0205520
|
2856
|
2856
|
Processed
|
09/03/2024
|
|
1544034255
|
|
Foujail Ahemed
|
()
|
89
|
SOOTEA
|
AS-09-011-001-003/6024 ()
|
0409011000NRG24211220230523120
|
22/12/2023
|
Soidur Rahman
|
0409011WL048509
|
Soidur Rahman
|
00354
|
PUNB0205520
|
2856
|
2856
|
Processed
|
09/03/2024
|
|
1544034253
|
|
Soidur Rahman
|
()
|
90
|
SOOTEA
|
AS-09-011-001-003/6032 ()
|
0409011000NRG24211220230523122
|
22/12/2023
|
Rahima Khatun
|
0409011WL048509
|
Rahima Khatun
|
00354
|
PUNB0205520
|
2856
|
2856
|
Processed
|
09/03/2024
|
|
1544034250
|
|
Rahima Khatun
|
()
|
91
|
SOOTEA
|
AS-09-011-001-004/5103 ()
|
0409011000NRG24211220230524755
|
22/12/2023
|
Amir Hamza
|
0409011WL048619
|
Amir Hamza
|
00354
|
PUNB0205520
|
2618
|
2618
|
Processed
|
09/03/2024
|
|
1544034241
|
|
Amir Hamza
|
()
|
92
|
SOOTEA
|
AS-09-011-001-004/5103 ()
|
0409011000NRG24211220230524756
|
22/12/2023
|
Ohida Khatun
|
0409011WL048619
|
Ohida Khatun
|
00354
|
PUNB0205520
|
2618
|
2618
|
Processed
|
09/03/2024
|
|
1544034596
|
|
Ohida Khatun
|
()
|
93
|
SOOTEA
|
AS-09-011-001-004/5223 ()
|
0409011000NRG24211220230523289
|
22/12/2023
|
Chaydur Rahman
|
0409011WL048519
|
Chaydur Rahman
|
00354
|
PUNB0205520
|
2618
|
2618
|
Processed
|
09/03/2024
|
|
1544034246
|
|
Chaydur Rahman
|
()
|
94
|
SOOTEA
|
AS-09-011-001-004/5631 ()
|
0409011000NRG24211220230523296
|
22/12/2023
|
Rajiba Khatun
|
0409011WL048519
|
Rajiba Khatun
|
00354
|
PUNB0205520
|
2618
|
2618
|
Processed
|
09/03/2024
|
|
1544034247
|
|
Rajiba Khatun
|
()
|
95
|
SOOTEA
|
AS-09-011-001-004/5632 ()
|
0409011000NRG24211220230523297
|
22/12/2023
|
Mahima Khatun
|
0409011WL048519
|
Mahima Khatun
|
00354
|
PUNB0205520
|
2618
|
2618
|
Processed
|
09/03/2024
|
|
1544034254
|
|
Mahima Khatun
|
()
|
96
|
SOOTEA
|
AS-09-011-001-004/5637 ()
|
0409011000NRG24211220230524771
|
22/12/2023
|
Rana Ahmed
|
0409011WL048619
|
Rana Ahmed
|
00354
|
PUNB0205520
|
2618
|
2618
|
Processed
|
09/03/2024
|
|
1544034238
|
|
Rana Ahmed
|
()
|
97
|
SOOTEA
|
AS-09-011-001-004/5803 ()
|
0409011000NRG24211220230523403
|
22/12/2023
|
Mominul Islam
|
0409011WL048524
|
Mominul Islam
|
00354
|
PUNB0205520
|
2618
|
2618
|
Processed
|
09/03/2024
|
|
1544034239
|
|
Mominul Islam
|
()
|
98
|
SOOTEA
|
AS-09-011-001-004/5834 ()
|
0409011000NRG24211220230523876
|
22/12/2023
|
Rabija Khatun
|
0409011WL048539
|
Rabija Khatun
|
00354
|
PUNB0205520
|
2618
|
2618
|
Processed
|
09/03/2024
|
|
1544034644
|
|
Rabija Khatun
|
()
|
99
|
SOOTEA
|
AS-09-011-001-005/600 ()
|
0409011000NRG24211220230523880
|
22/12/2023
|
Abiran Khatun
|
0409011WL048539
|
Abiran Khatun
|
00354
|
PUNB0205520
|
2618
|
2618
|
Processed
|
09/03/2024
|
|
1544034249
|
|
Abiran Khatun
|
()
|
100
|
SOOTEA
|
AS-09-011-001-005/613 ()
|
0409011000NRG24211220230524774
|
22/12/2023
|
Md. Arman Ali
|
0409011WL048619
|
Md. Arman Ali
|
00354
|
PUNB0205520
|
2618
|
2618
|
Processed
|
09/03/2024
|
|
1544034242
|
|
Md. Arman Ali
|
()
|
101
|
SOOTEA
|
AS-09-011-001-005/613 ()
|
0409011000NRG24211220230524775
|
22/12/2023
|
Salima Khatun
|
0409011WL048619
|
Salima Khatun
|
00354
|
PUNB0205520
|
2380
|
2380
|
Processed
|
09/03/2024
|
|
1544034261
|
|
Salima Khatun
|
()
|
102
|
SOOTEA
|
AS-09-011-001-006/4128 ()
|
0409011000NRG24211220230523901
|
22/12/2023
|
Afchar Ali
|
0409011WL048539
|
Afchar Ali
|
00354
|
PUNB0205520
|
2618
|
2618
|
Processed
|
09/03/2024
|
|
1544034306
|
|
Afchar Ali
|
()
|
103
|
SOOTEA
|
AS-09-011-001-006/4511 ()
|
0409011000NRG24211220230523902
|
22/12/2023
|
Saha Alam
|
0409011WL048539
|
Saha Alam
|
00354
|
PUNB0205520
|
2618
|
2618
|
Processed
|
09/03/2024
|
|
1544034237
|
|
Saha Alam
|
()
|
104
|
SOOTEA
|
AS-09-011-001-006/5805 ()
|
0409011000NRG24211220230523300
|
22/12/2023
|
Usman Gani
|
0409011WL048519
|
Usman Gani
|
00354
|
PUNB0205520
|
2618
|
2618
|
Processed
|
09/03/2024
|
|
1544034260
|
|
Usman Gani
|
()
|
105
|
SOOTEA
|
AS-09-011-001-006/5806 ()
|
0409011000NRG24211220230523907
|
22/12/2023
|
Gul Chehera
|
0409011WL048539
|
Gul Chehera
|
00354
|
PUNB0205520
|
2618
|
2618
|
Processed
|
09/03/2024
|
|
1544034240
|
|
Gul Chehera
|
()
|
106
|
SOOTEA
|
AS-09-011-001-006/5807 ()
|
0409011000NRG24211220230524515
|
22/12/2023
|
Hanufa Khatun
|
0409011WL048607
|
Hanufa Khatun
|
00354
|
PUNB0205520
|
2618
|
2618
|
Processed
|
09/03/2024
|
|
1544034599
|
|
Hanufa Khatun
|
()
|
107
|
SOOTEA
|
AS-09-011-001-006/5838 ()
|
0409011000NRG24211220230524937
|
22/12/2023
|
Makhmuda Begum
|
0409011WL048639
|
Makhmuda Begum
|
00354
|
PUNB0205520
|
3332
|
3332
|
Processed
|
09/03/2024
|
|
1544034243
|
|
Makhmuda Begum
|
()
|
108
|
SOOTEA
|
AS-09-011-001-007/2242 ()
|
0409011000NRG24211220230524683
|
22/12/2023
|
Md.ABDUL SOBHAN
|
0409011WL048616
|
Md.ABDUL SOBHAN
|
00354
|
PUNB0205520
|
2618
|
2618
|
Processed
|
09/03/2024
|
|
1544034252
|
|
Md.ABDUL SOBHAN
|
()
|
109
|
SOOTEA
|
AS-09-011-001-007/3438 ()
|
0409011000NRG24211220230524704
|
22/12/2023
|
Rangmala Khatun
|
0409011WL048616
|
Rangmala Khatun
|
00354
|
PUNB0205520
|
2618
|
2618
|
Processed
|
09/03/2024
|
|
1544034643
|
|
Rangmala Khatun
|
()
|
110
|
SOOTEA
|
AS-09-011-001-007/5630 ()
|
0409011000NRG24211220230523916
|
22/12/2023
|
Safiur Rahman
|
0409011WL048539
|
Safiur Rahman
|
00354
|
PUNB0205520
|
2618
|
2618
|
Processed
|
09/03/2024
|
|
1544034256
|
|
Safiur Rahman
|
()
|
111
|
SOOTEA
|
AS-09-011-001-007/5902 ()
|
0409011000NRG24201220230521027
|
22/12/2023
|
Samsul Islam
|
0409011WL048408
|
Samsul Islam
|
00354
|
PUNB0205520
|
2618
|
2618
|
Processed
|
09/03/2024
|
|
1544034259
|
|
Samsul Islam
|
()
|
112
|
SOOTEA
|
AS-09-011-001-008/2348 ()
|
0409011000NRG24211220230523492
|
22/12/2023
|
Yasmina Khatun
|
0409011WL048526
|
Yasmina Khatun
|
00354
|
PUNB0205520
|
2618
|
2618
|
Processed
|
09/03/2024
|
|
1544034642
|
|
Yasmina Khatun
|
()
|
113
|
SOOTEA
|
AS-09-011-001-008/4167 ()
|
0409011000NRG24201220230521043
|
22/12/2023
|
Sopiya Khatun
|
0409011WL048408
|
Sopiya Khatun
|
00354
|
PUNB0205520
|
2618
|
2618
|
Processed
|
09/03/2024
|
|
1544034645
|
|
Sopiya Khatun
|
()
|
114
|
SOOTEA
|
AS-09-011-001-008/4470 ()
|
0409011000NRG24211220230523450
|
22/12/2023
|
Ajiful Khatun
|
0409011WL048524
|
Ajiful Khatun
|
00354
|
PUNB0205520
|
2618
|
2618
|
Processed
|
09/03/2024
|
|
1544034646
|
|
Ajiful Khatun
|
()
|
115
|
SOOTEA
|
AS-09-011-001-008/5614 ()
|
0409011000NRG24211220230523469
|
22/12/2023
|
Taslima Khatun
|
0409011WL048524
|
Taslima Khatun
|
00354
|
PUNB0205520
|
2618
|
2618
|
Processed
|
09/03/2024
|
|
1544034262
|
|
Taslima Khatun
|
()
|
116
|
SOOTEA
|
AS-09-011-001-008/5615 ()
|
0409011000NRG24211220230523470
|
22/12/2023
|
Anowara Begum
|
0409011WL048524
|
Anowara Begum
|
00354
|
PUNB0205520
|
2618
|
2618
|
Processed
|
09/03/2024
|
|
1544034593
|
|
Anowara Begum
|
()
|
117
|
SOOTEA
|
AS-09-011-001-008/5635 ()
|
0409011000NRG24211220230524806
|
22/12/2023
|
Ahidul Islam
|
0409011WL048621
|
Ahidul Islam
|
00354
|
PUNB0205520
|
2618
|
2618
|
Processed
|
09/03/2024
|
|
1544034598
|
|
Ahidul Islam
|
()
|
118
|
SOOTEA
|
AS-09-011-001-008/5636 ()
|
0409011000NRG24211220230523471
|
22/12/2023
|
Marsahuda Begum
|
0409011WL048524
|
Marsahuda Begum
|
00354
|
PUNB0205520
|
2618
|
2618
|
Processed
|
09/03/2024
|
|
1544034258
|
|
Marsahuda Begum
|
()
|
119
|
SOOTEA
|
AS-09-011-001-008/5832 ()
|
0409011000NRG24211220230524876
|
22/12/2023
|
Safiqul Islam
|
0409011WL048629
|
Safiqul Islam
|
00354
|
PUNB0205520
|
2856
|
2856
|
Processed
|
09/03/2024
|
|
1544034251
|
|
Safiqul Islam
|
()
|
120
|
SOOTEA
|
AS-09-011-001-008/5833 ()
|
0409011000NRG24211220230524790
|
22/12/2023
|
Chufija Khatun
|
0409011WL048619
|
Chufija Khatun
|
00354
|
PUNB0205520
|
2618
|
2618
|
Processed
|
09/03/2024
|
|
1544034600
|
|
Chufija Khatun
|
()
|
121
|
SOOTEA
|
AS-09-011-001-009/5718 ()
|
0409011000NRG24211220230523473
|
22/12/2023
|
Aisha Khatun
|
0409011WL048524
|
Aisha Khatun
|
00354
|
PUNB0205520
|
2618
|
2618
|
Processed
|
09/03/2024
|
|
1544034597
|
|
Aisha Khatun
|
()
|
122
|
SOOTEA
|
AS-09-011-001-009/5804 ()
|
0409011000NRG24211220230523305
|
22/12/2023
|
Ayub Nobi
|
0409011WL048519
|
Ayub Nobi
|
00354
|
PUNB0205520
|
2618
|
2618
|
Processed
|
09/03/2024
|
|
1544034606
|
|
Ayub Nobi
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
121142
|
121142
|
|
|
|
|
|
|
|
123
|
SOOTEA
|
AS-09-011-001-001/3922 ()
|
0409011000NRG24211220230523870
|
22/12/2023
|
IARA BHANU
|
0409011WL048539
|
IARA BHANU
|
00415
|
SBIN0009141
|
2618
|
2618
|
Processed
|
09/03/2024
|
|
1544034374
|
|
MISS TARA BHANU
|
()
|
124
|
SOOTEA
|
AS-09-011-001-004/1403 ()
|
0409011000NRG24211220230524502
|
22/12/2023
|
Md Musafir Rahman
|
0409011WL048607
|
Md Musafir Rahman
|
00415
|
SBIN0009141
|
2618
|
2618
|
Processed
|
09/03/2024
|
|
1544034321
|
|
MR MUSAFIR RAHMAN
|
()
|
125
|
SOOTEA
|
AS-09-011-001-004/1403 ()
|
0409011000NRG24211220230524503
|
22/12/2023
|
MUSAFIR RAHMAN
|
0409011WL048607
|
MUSAFIR RAHMAN
|
00415
|
SBIN0009141
|
2618
|
2618
|
Processed
|
09/03/2024
|
|
1544034532
|
|
MR MUSAFIR RAHMAN
|
()
|
126
|
SOOTEA
|
AS-09-011-001-004/5163 ()
|
0409011000NRG24211220230524509
|
22/12/2023
|
Azma Khatun
|
0409011WL048607
|
Azma Khatun
|
00415
|
SBIN0009141
|
2618
|
2618
|
Processed
|
09/03/2024
|
|
1544034556
|
|
MISS AJAMA KHATUN
|
()
|
127
|
SOOTEA
|
AS-09-011-001-006/2643 ()
|
0409011000NRG24211220230523478
|
22/12/2023
|
Jahirul Islam
|
0409011WL048526
|
Jahirul Islam
|
00415
|
SBIN0009141
|
2618
|
2618
|
Processed
|
09/03/2024
|
|
1544034294
|
|
MR JAHIRUL ISLAM
|
()
|
128
|
SOOTEA
|
AS-09-011-001-008/1131 ()
|
0409011000NRG24211220230524842
|
22/12/2023
|
REJIA KHATUN
|
0409011WL048629
|
REJIA KHATUN
|
00415
|
SBIN0009141
|
2856
|
2856
|
Processed
|
09/03/2024
|
|
1544034359
|
|
MRS REJIYA KHATUN
|
()
|
129
|
SOOTEA
|
AS-09-011-001-008/2720 ()
|
0409011000NRG24211220230523422
|
22/12/2023
|
Fulesa Khatun
|
0409011WL048524
|
Fulesa Khatun
|
00415
|
SBIN0009141
|
2618
|
2618
|
Processed
|
09/03/2024
|
|
1544034316
|
|
MISS FULESA KHATUN
|
()
|
130
|
SOOTEA
|
AS-09-011-001-008/3118 ()
|
0409011000NRG24211220230523426
|
22/12/2023
|
Abu Bakkar Siddique
|
0409011WL048524
|
Abu Bakkar Siddique
|
00415
|
SBIN0009141
|
2618
|
2618
|
Processed
|
09/03/2024
|
|
1544034320
|
|
MR ABU BAKKAR SIDDIQUE
|
()
|
131
|
SOOTEA
|
AS-09-011-001-008/3124 ()
|
0409011000NRG24211220230524851
|
22/12/2023
|
Ashiqur Rahman
|
0409011WL048629
|
Ashiqur Rahman
|
00415
|
SBIN0009141
|
2856
|
2856
|
Processed
|
09/03/2024
|
|
1544034339
|
|
MR ASHIQUR RAHMAN
|
()
|
132
|
SOOTEA
|
AS-09-011-001-008/3124 ()
|
0409011000NRG24211220230524852
|
22/12/2023
|
Sufia Khatun
|
0409011WL048629
|
Sufia Khatun
|
00415
|
SBIN0009141
|
2856
|
2856
|
Processed
|
09/03/2024
|
|
1544034338
|
|
MR SUFIA KHATUN
|
()
|
133
|
SOOTEA
|
AS-09-011-001-008/3129 ()
|
0409011000NRG24211220230523430
|
22/12/2023
|
Arjina Khatun
|
0409011WL048524
|
Arjina Khatun
|
00415
|
SBIN0009141
|
2618
|
2618
|
Processed
|
09/03/2024
|
|
1544034340
|
|
MISS ARJINA KHATUN
|
()
|
134
|
SOOTEA
|
AS-09-011-001-008/3133 ()
|
0409011000NRG24211220230523432
|
22/12/2023
|
Hajiran Nessa
|
0409011WL048524
|
Hajiran Nessa
|
00415
|
SBIN0009141
|
2380
|
2380
|
Processed
|
09/03/2024
|
|
1544034343
|
|
MRS HAJIRAN NESSA
|
()
|
135
|
SOOTEA
|
AS-09-011-001-008/3301 ()
|
0409011000NRG24211220230523500
|
22/12/2023
|
Habibur Rahman
|
0409011WL048526
|
Habibur Rahman
|
00415
|
SBIN0009141
|
2618
|
2618
|
Processed
|
09/03/2024
|
|
1544034391
|
|
MR HABIBUR RAHMAN
|
()
|
136
|
SOOTEA
|
AS-09-011-001-008/3372 ()
|
0409011000NRG24201220230521039
|
22/12/2023
|
Chahed Ali
|
0409011WL048408
|
Chahed Ali
|
00415
|
SBIN0009141
|
2618
|
2618
|
Processed
|
09/03/2024
|
|
1544034353
|
|
MR CHAHED ALI
|
()
|
137
|
SOOTEA
|
AS-09-011-001-008/3397 ()
|
0409011000NRG24211220230523436
|
22/12/2023
|
MOTIBUR RAHMAN
|
0409011WL048524
|
MOTIBUR RAHMAN
|
00415
|
SBIN0009141
|
2380
|
2380
|
Processed
|
09/03/2024
|
|
1544034378
|
|
MR MAATIBAR RAHMAN
|
()
|
138
|
SOOTEA
|
AS-09-011-001-008/3417 ()
|
0409011000NRG24211220230523439
|
22/12/2023
|
IKRAMUL HAQUE
|
0409011WL048524
|
IKRAMUL HAQUE
|
00415
|
SBIN0009141
|
2380
|
2380
|
Processed
|
09/03/2024
|
|
1544034552
|
|
MR IKRAMUL HOQUE
|
()
|
139
|
SOOTEA
|
AS-09-011-001-008/3584 ()
|
0409011000NRG24211220230523442
|
22/12/2023
|
ABDUL SALAM
|
0409011WL048524
|
ABDUL SALAM
|
00415
|
SBIN0009141
|
2618
|
2618
|
Processed
|
09/03/2024
|
|
1544034376
|
|
MR ABDUL SALAM
|
()
|
140
|
SOOTEA
|
AS-09-011-001-008/3584 ()
|
0409011000NRG24211220230523443
|
22/12/2023
|
MALIKA KHATUN
|
0409011WL048524
|
MALIKA KHATUN
|
00415
|
SBIN0009141
|
2618
|
2618
|
Processed
|
09/03/2024
|
|
1544034377
|
|
MRS MALEKA KHATUN
|
()
|
141
|
SOOTEA
|
AS-09-011-001-008/4155 ()
|
0409011000NRG24211220230524864
|
22/12/2023
|
Fulsahera Khatun
|
0409011WL048629
|
Fulsahera Khatun
|
00415
|
SBIN0009141
|
2856
|
2856
|
Processed
|
09/03/2024
|
|
1544034386
|
|
MISS FULSAHERA KHATUN
|
()
|
142
|
SOOTEA
|
AS-09-011-001-008/5077 ()
|
0409011000NRG24211220230524871
|
22/12/2023
|
Ahiton Nessa
|
0409011WL048629
|
Ahiton Nessa
|
00415
|
SBIN0009141
|
2856
|
2856
|
Processed
|
09/03/2024
|
|
1544034594
|
|
MISS AHITON NESSA
|
()
|
143
|
SOOTEA
|
AS-09-011-001-008/520 ()
|
0409011000NRG24211220230523462
|
22/12/2023
|
Md. Nur Amin
|
0409011WL048524
|
Md. Nur Amin
|
00415
|
SBIN0009141
|
2618
|
2618
|
Processed
|
09/03/2024
|
|
1544034345
|
|
MR NUR AMIN
|
()
|
144
|
SOOTEA
|
AS-09-011-001-008/5629 ()
|
0409011000NRG24211220230524805
|
22/12/2023
|
Wahida Khatun
|
0409011WL048621
|
Wahida Khatun
|
00415
|
SBIN0009141
|
2618
|
2618
|
Processed
|
09/03/2024
|
|
1544034595
|
|
MRS WAHIDA KHATUN
|
()
|
145
|
SOOTEA
|
AS-09-011-001-008/724 ()
|
0409011000NRG24211220230524545
|
22/12/2023
|
Md. Rejek Ali
|
0409011WL048607
|
Md. Rejek Ali
|
00415
|
SBIN0009141
|
2618
|
2618
|
Processed
|
09/03/2024
|
|
1544034301
|
|
MR REJEG ALI
|
()
|
146
|
SOOTEA
|
AS-09-011-001-009/2336 ()
|
0409011000NRG24201220230521071
|
22/12/2023
|
Nursha Khatun
|
0409011WL048408
|
Nursha Khatun
|
00415
|
SBIN0009141
|
2618
|
2618
|
Processed
|
09/03/2024
|
|
1544034313
|
|
MRS NURESA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
63308
|
63308
|
|
|
|
|
|
|
|
147
|
SOOTEA
|
AS-09-011-006-013/529 ()
|
0409011000NRG24211220230525711
|
22/12/2023
|
Rina Basumatary
|
0409011WL048686
|
Rina Basumatary
|
00415
|
SBIN0009142
|
714
|
714
|
Processed
|
09/03/2024
|
|
1544034587
|
|
MRS RINA BASUMATARY
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
714
|
714
|
|
|
|
|
|
|
|
148
|
SOOTEA
|
AS-09-011-001-001/2586 ()
|
0409011000NRG24211220230523476
|
22/12/2023
|
Amina Khatun
|
0409011WL048526
|
Amina Khatun
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
09/03/2024
|
|
1544034496
|
|
MRS AMENA KHATUN
|
()
|
149
|
SOOTEA
|
AS-09-011-001-001/2586 ()
|
0409011000NRG24211220230523477
|
22/12/2023
|
Jabur Uddin
|
0409011WL048526
|
Jabur Uddin
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
09/03/2024
|
|
1544034298
|
|
MRS AMENA KHATUN
|
()
|
150
|
SOOTEA
|
AS-09-011-001-002/2505 ()
|
0409011000NRG24211220230523306
|
22/12/2023
|
CHALEMA KHATUN
|
0409011WL048520
|
CHALEMA KHATUN
|
00415
|
SBIN0012972
|
2856
|
2856
|
Processed
|
09/03/2024
|
|
1544034384
|
|
MISS CHALEMA KHATUN
|
()
|
151
|
SOOTEA
|
AS-09-011-001-002/2546 ()
|
0409011000NRG24211220230524649
|
22/12/2023
|
Rabiya Khatun
|
0409011WL048616
|
Rabiya Khatun
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
09/03/2024
|
|
1544034436
|
|
MRS RABIJA KHATUN
|
()
|
152
|
SOOTEA
|
AS-09-011-001-002/3271 ()
|
0409011000NRG24211220230524499
|
22/12/2023
|
HABAZA KHATUN
|
0409011WL048607
|
HABAZA KHATUN
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
09/03/2024
|
|
1544034468
|
|
MISS HABAZA KHATUN
|
()
|
153
|
SOOTEA
|
AS-09-011-001-002/3271 ()
|
0409011000NRG24211220230524498
|
22/12/2023
|
RAHMAT ALI
|
0409011WL048607
|
RAHMAT ALI
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
09/03/2024
|
|
1544034324
|
|
MR RAHMAT ALI
|
()
|
154
|
SOOTEA
|
AS-09-011-001-002/4247 ()
|
0409011000NRG24211220230523871
|
22/12/2023
|
Azahar Ali
|
0409011WL048539
|
Azahar Ali
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
09/03/2024
|
|
1544034193
|
|
MR AZAHAR ALI
|
()
|
155
|
SOOTEA
|
AS-09-011-001-002/4985 ()
|
0409011000NRG24211220230523083
|
22/12/2023
|
JAMFUL NESSA
|
0409011WL048509
|
JAMFUL NESSA
|
00415
|
SBIN0012972
|
2856
|
2856
|
Processed
|
09/03/2024
|
|
1544034426
|
|
MISS JAMAFUL NESSA
|
()
|
156
|
SOOTEA
|
AS-09-011-001-002/5033 ()
|
0409011000NRG24211220230523243
|
22/12/2023
|
Asful Khatun
|
0409011WL048519
|
Asful Khatun
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
09/03/2024
|
|
1544034185
|
|
MISS ASFUL KHATUN
|
()
|
157
|
SOOTEA
|
AS-09-011-001-002/5109 ()
|
0409011000NRG24211220230523084
|
22/12/2023
|
Abdul Goni
|
0409011WL048509
|
Abdul Goni
|
00415
|
SBIN0012972
|
2856
|
2856
|
Processed
|
09/03/2024
|
|
1544034639
|
|
MR ABDUL GANI
|
()
|
158
|
SOOTEA
|
AS-09-011-001-002/5517 ()
|
0409011000NRG24201220230521007
|
22/12/2023
|
Julekha Khatun
|
0409011WL048408
|
Julekha Khatun
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
09/03/2024
|
|
1544034469
|
|
MRS JULEKHA KHATUN
|
()
|
159
|
SOOTEA
|
AS-09-011-001-002/5995 ()
|
0409011000NRG24211220230523090
|
22/12/2023
|
MAHIDUL ISLAM
|
0409011WL048509
|
MAHIDUL ISLAM
|
00415
|
SBIN0012972
|
2856
|
2856
|
Processed
|
09/03/2024
|
|
1544034568
|
|
MR MAHIDUL ISLAM
|
()
|
160
|
SOOTEA
|
AS-09-011-001-002/5996 ()
|
0409011000NRG24211220230523091
|
22/12/2023
|
JAHIDA KHATUN
|
0409011WL048509
|
JAHIDA KHATUN
|
00415
|
SBIN0012972
|
2856
|
2856
|
Processed
|
09/03/2024
|
|
1544034183
|
|
MISS JAHIDA KHATUN
|
()
|
161
|
SOOTEA
|
AS-09-011-001-002/6000 ()
|
0409011000NRG24211220230523093
|
22/12/2023
|
ABDUL HUSSAIN
|
0409011WL048509
|
ABDUL HUSSAIN
|
00415
|
SBIN0012972
|
2856
|
2856
|
Processed
|
09/03/2024
|
|
1544034192
|
|
MR ABDUL HUSSAIN
|
()
|
162
|
SOOTEA
|
AS-09-011-001-002/6003 ()
|
0409011000NRG24211220230523094
|
22/12/2023
|
Halima khatun
|
0409011WL048509
|
Halima khatun
|
00415
|
SBIN0012972
|
2856
|
2856
|
Processed
|
09/03/2024
|
|
1544034591
|
|
MISS HALIMA KHATUN
|
()
|
163
|
SOOTEA
|
AS-09-011-001-002/6004 ()
|
0409011000NRG24211220230523095
|
22/12/2023
|
Rasna Khatun
|
0409011WL048509
|
Rasna Khatun
|
00415
|
SBIN0012972
|
2856
|
2856
|
Processed
|
09/03/2024
|
|
1544034566
|
|
MRS RASNA KHATUN
|
()
|
164
|
SOOTEA
|
AS-09-011-001-002/6008 ()
|
0409011000NRG24211220230523098
|
22/12/2023
|
KATABHAN NESSA
|
0409011WL048509
|
KATABHAN NESSA
|
00415
|
SBIN0012972
|
2856
|
2856
|
Processed
|
09/03/2024
|
|
1544034461
|
|
MRS KATABHAN NESSA
|
()
|
165
|
SOOTEA
|
AS-09-011-001-002/6008 ()
|
0409011000NRG24211220230523099
|
22/12/2023
|
MAKANI KHATUN
|
0409011WL048509
|
MAKANI KHATUN
|
00415
|
SBIN0012972
|
2856
|
2856
|
Processed
|
09/03/2024
|
|
1544034616
|
|
MISS MAKONI KHATUN
|
()
|
166
|
SOOTEA
|
AS-09-011-001-002/6009 ()
|
0409011000NRG24211220230523100
|
22/12/2023
|
NAJIMA KHATUN
|
0409011WL048509
|
NAJIMA KHATUN
|
00415
|
SBIN0012972
|
2856
|
2856
|
Processed
|
09/03/2024
|
|
1544034464
|
|
MR NAJIMA KHATUN
|
()
|
167
|
SOOTEA
|
AS-09-011-001-002/6010 ()
|
0409011000NRG24211220230523101
|
22/12/2023
|
JORINA KHATUN
|
0409011WL048509
|
JORINA KHATUN
|
00415
|
SBIN0012972
|
2856
|
2856
|
Processed
|
09/03/2024
|
|
1544034663
|
|
MISS JARINA KHATUN
|
()
|
168
|
SOOTEA
|
AS-09-011-001-002/6011 ()
|
0409011000NRG24211220230523102
|
22/12/2023
|
Sahar bhanu Khatun
|
0409011WL048509
|
Sahar bhanu Khatun
|
00415
|
SBIN0012972
|
2856
|
2856
|
Processed
|
09/03/2024
|
|
1544034666
|
|
MRS SAHAR BHANU
|
()
|
169
|
SOOTEA
|
AS-09-011-001-002/6015 ()
|
0409011000NRG24211220230523104
|
22/12/2023
|
MOSIBUR RAHMAN
|
0409011WL048509
|
MOSIBUR RAHMAN
|
00415
|
SBIN0012972
|
2856
|
2856
|
Processed
|
09/03/2024
|
|
1544034577
|
|
MR MOSIBAR RAHMAN
|
()
|
170
|
SOOTEA
|
AS-09-011-001-002/6017 ()
|
0409011000NRG24211220230523106
|
22/12/2023
|
JAMINA KHATUN
|
0409011WL048509
|
JAMINA KHATUN
|
00415
|
SBIN0012972
|
2856
|
2856
|
Processed
|
09/03/2024
|
|
1544034472
|
|
MRS JAMINA KHATUN
|
()
|
171
|
SOOTEA
|
AS-09-011-001-002/6029 ()
|
0409011000NRG24211220230523107
|
22/12/2023
|
Mahima Khatun
|
0409011WL048509
|
Mahima Khatun
|
00415
|
SBIN0012972
|
2856
|
2856
|
Processed
|
09/03/2024
|
|
1544034467
|
|
MISS MAHIMA KHATUN
|
()
|
172
|
SOOTEA
|
AS-09-011-001-002/681 ()
|
0409011000NRG24211220230523109
|
22/12/2023
|
Jalmali Khatun
|
0409011WL048509
|
Jalmali Khatun
|
00415
|
SBIN0012972
|
2856
|
2856
|
Processed
|
09/03/2024
|
|
1544034187
|
|
MISS JALMALI KHATUN
|
()
|
173
|
SOOTEA
|
AS-09-011-001-002/681 ()
|
0409011000NRG24211220230523108
|
22/12/2023
|
MR. AHIRUDDIN HAQUE
|
0409011WL048509
|
MR. AHIRUDDIN HAQUE
|
00415
|
SBIN0012972
|
2856
|
2856
|
Processed
|
09/03/2024
|
|
1544034273
|
|
MR AHIRUDDIN HAQUE
|
()
|
174
|
SOOTEA
|
AS-09-011-001-002/685 ()
|
0409011000NRG24211220230523110
|
22/12/2023
|
MR. SAN MIYA
|
0409011WL048509
|
MR. SAN MIYA
|
00415
|
SBIN0012972
|
2856
|
2856
|
Processed
|
09/03/2024
|
|
1544034657
|
|
MR CHAN MIYAN
|
()
|
175
|
SOOTEA
|
AS-09-011-001-002/694 ()
|
0409011000NRG24211220230523111
|
22/12/2023
|
Md. Abdul Khalek
|
0409011WL048509
|
Md. Abdul Khalek
|
00415
|
SBIN0012972
|
2856
|
2856
|
Processed
|
09/03/2024
|
|
1544034401
|
|
MR ABDUL KHALEK
|
()
|
176
|
SOOTEA
|
AS-09-011-001-003/1085 ()
|
0409011000NRG24211220230523114
|
22/12/2023
|
Md. Nased Ali
|
0409011WL048509
|
Md. Nased Ali
|
00415
|
SBIN0012972
|
2856
|
2856
|
Processed
|
09/03/2024
|
|
1544034189
|
|
MR NACHED ALI
|
()
|
177
|
SOOTEA
|
AS-09-011-001-003/2946 ()
|
0409011000NRG24211220230523246
|
22/12/2023
|
Esama Khatun
|
0409011WL048519
|
Esama Khatun
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
09/03/2024
|
|
1544034474
|
|
MRS ICHAMA KHATUN
|
()
|
178
|
SOOTEA
|
AS-09-011-001-003/2946 ()
|
0409011000NRG24211220230523245
|
22/12/2023
|
Mahmad Ali
|
0409011WL048519
|
Mahmad Ali
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
09/03/2024
|
|
1544034618
|
|
MR MAHAMMAD ALI
|
()
|
179
|
SOOTEA
|
AS-09-011-001-003/3136 ()
|
0409011000NRG24201220230521009
|
22/12/2023
|
FATEMA KHATUN
|
0409011WL048408
|
FATEMA KHATUN
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
09/03/2024
|
|
1544034447
|
|
MRS FATEMA KHATUN
|
()
|
180
|
SOOTEA
|
AS-09-011-001-003/3325 ()
|
0409011000NRG24201220230521010
|
22/12/2023
|
JABED ALI
|
0409011WL048408
|
JABED ALI
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
09/03/2024
|
|
1544034181
|
|
MR JABED ALI
|
()
|
181
|
SOOTEA
|
AS-09-011-001-003/3331 ()
|
0409011000NRG24201220230521015
|
22/12/2023
|
KABAR ALI
|
0409011WL048408
|
KABAR ALI
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
09/03/2024
|
|
1544034660
|
|
MR KABAR ALI
|
()
|
182
|
SOOTEA
|
AS-09-011-001-003/4243 ()
|
0409011000NRG24211220230523402
|
22/12/2023
|
Murachida Khatun
|
0409011WL048524
|
Murachida Khatun
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
09/03/2024
|
|
1544034511
|
|
MRS MURACHIDA KHATUN
|
()
|
183
|
SOOTEA
|
AS-09-011-001-003/4939 ()
|
0409011000NRG24211220230524501
|
22/12/2023
|
Rejiya Begam
|
0409011WL048607
|
Rejiya Begam
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
09/03/2024
|
|
1544034572
|
|
MISS REJIYA BEGAM
|
()
|
184
|
SOOTEA
|
AS-09-011-001-003/561 ()
|
0409011000NRG24211220230523116
|
22/12/2023
|
Ebrahim Ali
|
0409011WL048509
|
Ebrahim Ali
|
00415
|
SBIN0012972
|
2856
|
2856
|
Processed
|
09/03/2024
|
|
1544034305
|
|
MR EBRAHIM ALI
|
()
|
185
|
SOOTEA
|
AS-09-011-001-003/5634 ()
|
0409011000NRG24211220230523874
|
22/12/2023
|
Aibur Ali
|
0409011WL048539
|
Aibur Ali
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
09/03/2024
|
|
1544034173
|
|
MR AIBURALI ALI
|
()
|
186
|
SOOTEA
|
AS-09-011-001-003/75 ()
|
0409011000NRG24211220230524653
|
22/12/2023
|
ABIJA KHATUN
|
0409011WL048616
|
ABIJA KHATUN
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
09/03/2024
|
|
1544034526
|
|
MISS ABIJA KHATUN
|
()
|
187
|
SOOTEA
|
AS-09-011-001-003/75 ()
|
0409011000NRG24211220230524652
|
22/12/2023
|
Md. Lalku Seikh
|
0409011WL048616
|
Md. Lalku Seikh
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
09/03/2024
|
|
1544034355
|
|
MR NALUK SHEKH
|
()
|
188
|
SOOTEA
|
AS-09-011-001-003/927 ()
|
0409011000NRG24211220230523248
|
22/12/2023
|
Nuruja Khatun
|
0409011WL048519
|
Nuruja Khatun
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
09/03/2024
|
|
1544034615
|
|
MISS NURUJA KHATUN
|
()
|
189
|
SOOTEA
|
AS-09-011-001-004/1033 ()
|
0409011000NRG24211220230523249
|
22/12/2023
|
Md. Suruj Ali
|
0409011WL048519
|
Md. Suruj Ali
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
09/03/2024
|
|
1544034486
|
|
MR SURUJ MINAN
|
()
|
190
|
SOOTEA
|
AS-09-011-001-004/1039 ()
|
0409011000NRG24211220230523254
|
22/12/2023
|
GULCHAHA KHATUN
|
0409011WL048519
|
GULCHAHA KHATUN
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
09/03/2024
|
|
1544034405
|
|
MRS GULACHAHARA KHATUN
|
()
|
191
|
SOOTEA
|
AS-09-011-001-004/1373 ()
|
0409011000NRG24211220230524738
|
22/12/2023
|
JABA KHATUN
|
0409011WL048619
|
JABA KHATUN
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
09/03/2024
|
|
1544034620
|
|
MISS JABA KHATUN
|
()
|
192
|
SOOTEA
|
AS-09-011-001-004/2169 ()
|
0409011000NRG24211220230524141
|
22/12/2023
|
Shri TILA MAYA DEVI
|
0409011WL048555
|
Shri TILA MAYA DEVI
|
00415
|
SBIN0012972
|
2856
|
2856
|
Processed
|
09/03/2024
|
|
1544034282
|
|
SHRI TILA MAYA DEVI
|
()
|
193
|
SOOTEA
|
AS-09-011-001-004/2276 ()
|
0409011000NRG24201220230521018
|
22/12/2023
|
Miss.CHUFIJA KHATUN
|
0409011WL048408
|
Miss.CHUFIJA KHATUN
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
09/03/2024
|
|
1544034281
|
|
MISS CHUFIJA KHATUN
|
()
|
194
|
SOOTEA
|
AS-09-011-001-004/2362 ()
|
0409011000NRG24211220230523255
|
22/12/2023
|
Mr.MD AZIZUL HAQUE
|
0409011WL048519
|
Mr.MD AZIZUL HAQUE
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
09/03/2024
|
|
1544034559
|
|
MR AJIJUL HAQUE
|
()
|
195
|
SOOTEA
|
AS-09-011-001-004/2383 ()
|
0409011000NRG24211220230524506
|
22/12/2023
|
Halema Khatun
|
0409011WL048607
|
Halema Khatun
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
09/03/2024
|
|
1544034512
|
|
MRS HALEMA KHATUN
|
()
|
196
|
SOOTEA
|
AS-09-011-001-004/2396 ()
|
0409011000NRG24211220230523257
|
22/12/2023
|
Mr.HAJARAT ALI
|
0409011WL048519
|
Mr.HAJARAT ALI
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
09/03/2024
|
|
1544034655
|
|
MR HAJARAT ALI
|
()
|
197
|
SOOTEA
|
AS-09-011-001-004/2396 ()
|
0409011000NRG24211220230523258
|
22/12/2023
|
SAIFUL ISLAM
|
0409011WL048519
|
SAIFUL ISLAM
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
09/03/2024
|
|
1544034409
|
|
MR SAIFUL ISLAM
|
()
|
198
|
SOOTEA
|
AS-09-011-001-004/2913 ()
|
0409011000NRG24211220230524797
|
22/12/2023
|
FULUR UDDIN
|
0409011WL048621
|
FULUR UDDIN
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
09/03/2024
|
|
1544034579
|
|
MRS NURJA KHATUN
|
()
|
199
|
SOOTEA
|
AS-09-011-001-004/2914 ()
|
0409011000NRG24211220230524742
|
22/12/2023
|
NURUL ISLAM
|
0409011WL048619
|
NURUL ISLAM
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
09/03/2024
|
|
1544034504
|
|
MR NURUL ISLAM
|
()
|
200
|
SOOTEA
|
AS-09-011-001-004/3064 ()
|
0409011000NRG24211220230524143
|
22/12/2023
|
TULARAM CHETRY
|
0409011WL048555
|
TULARAM CHETRY
|
00415
|
SBIN0012972
|
2856
|
2856
|
Processed
|
09/03/2024
|
|
1544034540
|
|
MR TULARAM CHETRY
|
()
|
201
|
SOOTEA
|
AS-09-011-001-004/3074 ()
|
0409011000NRG24211220230524507
|
22/12/2023
|
Hedayat Ullah Ahmed
|
0409011WL048607
|
Hedayat Ullah Ahmed
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
09/03/2024
|
|
1544034351
|
|
MR HADAYATULLA AHMED
|
()
|
202
|
SOOTEA
|
AS-09-011-001-004/3074 ()
|
0409011000NRG24211220230524508
|
22/12/2023
|
Sahida Khatun
|
0409011WL048607
|
Sahida Khatun
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
09/03/2024
|
|
1544034184
|
|
MRS SHAHIDA KHATUN
|
()
|
203
|
SOOTEA
|
AS-09-011-001-004/3101 ()
|
0409011000NRG24211220230523266
|
22/12/2023
|
Sahidul Islam
|
0409011WL048519
|
Sahidul Islam
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
09/03/2024
|
|
1544034406
|
|
MR SHAHIDUL ISLAM
|
()
|
204
|
SOOTEA
|
AS-09-011-001-004/3104 ()
|
0409011000NRG24211220230523267
|
22/12/2023
|
Sahijul Hauqe
|
0409011WL048519
|
Sahijul Hauqe
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
09/03/2024
|
|
1544034485
|
|
MR CHAHIJUL HAQUE
|
()
|
205
|
SOOTEA
|
AS-09-011-001-004/3226 ()
|
0409011000NRG24211220230523272
|
22/12/2023
|
JAMILA KHATUN
|
0409011WL048519
|
JAMILA KHATUN
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
09/03/2024
|
|
1544034544
|
|
MRS JAMILA KHATUN
|
()
|
206
|
SOOTEA
|
AS-09-011-001-004/4109 ()
|
0409011000NRG24201220230521019
|
22/12/2023
|
ANUWARA KHATUN
|
0409011WL048408
|
ANUWARA KHATUN
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
09/03/2024
|
|
1544034456
|
|
MRS ANOWARA KHATUN
|
()
|
207
|
SOOTEA
|
AS-09-011-001-004/4294 ()
|
0409011000NRG24211220230524656
|
22/12/2023
|
KALU GAJI
|
0409011WL048616
|
KALU GAJI
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
09/03/2024
|
|
1544034584
|
|
MR KALU GAJI
|
()
|
208
|
SOOTEA
|
AS-09-011-001-004/441 ()
|
0409011000NRG24211220230523279
|
22/12/2023
|
Jabeda Khatun
|
0409011WL048519
|
Jabeda Khatun
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
09/03/2024
|
|
1544034507
|
|
MISS JABEDA KHATUN
|
()
|
209
|
SOOTEA
|
AS-09-011-001-004/441 ()
|
0409011000NRG24211220230523278
|
22/12/2023
|
Md. Nur Hussain
|
0409011WL048519
|
Md. Nur Hussain
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
09/03/2024
|
|
1544034367
|
|
MR NUR HUSSAIN
|
()
|
210
|
SOOTEA
|
AS-09-011-001-004/445 ()
|
0409011000NRG24211220230524751
|
22/12/2023
|
Mr.JAGIR HUSSAIN
|
0409011WL048619
|
Mr.JAGIR HUSSAIN
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
09/03/2024
|
|
1544034582
|
|
MR JAGIRHUSSAIN HUSSAIN
|
()
|
211
|
SOOTEA
|
AS-09-011-001-004/445 ()
|
0409011000NRG24211220230524752
|
22/12/2023
|
SUBURA KHATUN
|
0409011WL048619
|
SUBURA KHATUN
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
09/03/2024
|
|
1544034583
|
|
MISS CHUBURA KHATUN
|
()
|
212
|
SOOTEA
|
AS-09-011-001-004/450 ()
|
0409011000NRG24201220230521020
|
22/12/2023
|
Abdul Salam
|
0409011WL048408
|
Abdul Salam
|
00415
|
SBIN0012972
|
2618
|
2618
|
Rejected
|
09/03/2024
|
|
1544034264
|
Account closed
|
|
|
213
|
SOOTEA
|
AS-09-011-001-004/4509 ()
|
0409011000NRG24211220230523283
|
22/12/2023
|
Khutuja Khatun
|
0409011WL048519
|
Khutuja Khatun
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
09/03/2024
|
|
1544034529
|
|
MRS KHUTUJA KHATUN
|
()
|
214
|
SOOTEA
|
AS-09-011-001-004/452 ()
|
0409011000NRG24211220230524753
|
22/12/2023
|
Abdul Hachem
|
0409011WL048619
|
Abdul Hachem
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
09/03/2024
|
|
1544034275
|
|
MR ABDUL HACHEM
|
()
|
215
|
SOOTEA
|
AS-09-011-001-004/452 ()
|
0409011000NRG24211220230524754
|
22/12/2023
|
Sahila Khatun
|
0409011WL048619
|
Sahila Khatun
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
09/03/2024
|
|
1544034575
|
|
MISS CHAHILA KHATUN
|
()
|
216
|
SOOTEA
|
AS-09-011-001-004/460 ()
|
0409011000NRG24211220230524658
|
22/12/2023
|
Md. Hanif Ali
|
0409011WL048616
|
Md. Hanif Ali
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
09/03/2024
|
|
1544034397
|
|
MR HANIF ALI
|
()
|
217
|
SOOTEA
|
AS-09-011-001-004/5222 ()
|
0409011000NRG24211220230523288
|
22/12/2023
|
Saharbhanu Khatun
|
0409011WL048519
|
Saharbhanu Khatun
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
09/03/2024
|
|
1544034651
|
|
MRS SHOHOR BHANU KHATUN
|
()
|
218
|
SOOTEA
|
AS-09-011-001-004/5633 ()
|
0409011000NRG24211220230524770
|
22/12/2023
|
Monuwar Islam
|
0409011WL048619
|
Monuwar Islam
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
09/03/2024
|
|
1544034654
|
|
MR MONUWAR ISLAM
|
()
|
219
|
SOOTEA
|
AS-09-011-001-004/815 ()
|
0409011000NRG24211220230524773
|
22/12/2023
|
Hasiman Nessa
|
0409011WL048619
|
Hasiman Nessa
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
09/03/2024
|
|
1544034522
|
|
MRS HACHIMAN NESSA
|
()
|
220
|
SOOTEA
|
AS-09-011-001-004/816 ()
|
0409011000NRG24211220230523124
|
22/12/2023
|
Nurjahan Khatun
|
0409011WL048509
|
Nurjahan Khatun
|
00415
|
SBIN0012972
|
2856
|
2856
|
Processed
|
09/03/2024
|
|
1544034462
|
|
MRS NURJAHAN KHATUN
|
()
|
221
|
SOOTEA
|
AS-09-011-001-004/819 ()
|
0409011000NRG24211220230523298
|
22/12/2023
|
JAHIRUL HAQUE
|
0409011WL048519
|
JAHIRUL HAQUE
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
09/03/2024
|
|
1544034454
|
|
MR JAHIRUL HAQUE
|
()
|
222
|
SOOTEA
|
AS-09-011-001-004/819 ()
|
0409011000NRG24211220230523299
|
22/12/2023
|
Jamila Khatun
|
0409011WL048519
|
Jamila Khatun
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
09/03/2024
|
|
1544034631
|
|
MRS JAMILA KHATUN
|
()
|
223
|
SOOTEA
|
AS-09-011-001-005/3007 ()
|
0409011000NRG24211220230523176
|
22/12/2023
|
MATIBUR RAHMAN
|
0409011WL048516
|
MATIBUR RAHMAN
|
00415
|
SBIN0012972
|
2856
|
2856
|
Processed
|
09/03/2024
|
|
1544034191
|
|
MR MATIBUR RAHMAN
|
()
|
224
|
SOOTEA
|
AS-09-011-001-005/362 ()
|
0409011000NRG24211220230523179
|
22/12/2023
|
Mrs.KUNTI DEVI
|
0409011WL048516
|
Mrs.KUNTI DEVI
|
00415
|
SBIN0012972
|
2856
|
2856
|
Processed
|
09/03/2024
|
|
1544034488
|
|
MRS KUNTI DEVI
|
()
|
225
|
SOOTEA
|
AS-09-011-001-005/4460 ()
|
0409011000NRG24211220230523181
|
22/12/2023
|
Mahammad Nabi Hussain
|
0409011WL048516
|
Mahammad Nabi Hussain
|
00415
|
SBIN0012972
|
2856
|
2856
|
Processed
|
09/03/2024
|
|
1544034550
|
|
MR NOBI HUSSAIN
|
()
|
226
|
SOOTEA
|
AS-09-011-001-005/5117 ()
|
0409011000NRG24211220230523182
|
22/12/2023
|
Nita Devi
|
0409011WL048516
|
Nita Devi
|
00415
|
SBIN0012972
|
2856
|
2856
|
Processed
|
09/03/2024
|
|
1544034640
|
|
MISS NITA DEVI
|
()
|
227
|
SOOTEA
|
AS-09-011-001-005/602 ()
|
0409011000NRG24211220230523185
|
22/12/2023
|
MR. NIMULLA HAQUE
|
0409011WL048516
|
MR. NIMULLA HAQUE
|
00415
|
SBIN0012972
|
2856
|
2856
|
Processed
|
09/03/2024
|
|
1544034441
|
|
MR NAIMULLA HAQUE
|
()
|
228
|
SOOTEA
|
AS-09-011-001-005/763 ()
|
0409011000NRG24211220230523881
|
22/12/2023
|
Md. Fakir Ali
|
0409011WL048539
|
Md. Fakir Ali
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
09/03/2024
|
|
1544034373
|
|
MISS FULMALA KHATUN
|
()
|
229
|
SOOTEA
|
AS-09-011-001-005/763 ()
|
0409011000NRG24211220230523882
|
22/12/2023
|
Miss.FULMALA KHATUN
|
0409011WL048539
|
Miss.FULMALA KHATUN
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
09/03/2024
|
|
1544034489
|
|
MISS FULMALA KHATUN
|
()
|
230
|
SOOTEA
|
AS-09-011-001-005/958 ()
|
0409011000NRG24211220230523125
|
22/12/2023
|
Mr.HABIBIUR RAHMAN
|
0409011WL048509
|
Mr.HABIBIUR RAHMAN
|
00415
|
SBIN0012972
|
2856
|
2856
|
Processed
|
09/03/2024
|
|
1544034277
|
|
MR HABIBIUR RAHMAN
|
()
|
231
|
SOOTEA
|
AS-09-011-001-006/1115 ()
|
0409011000NRG24211220230524776
|
22/12/2023
|
Wahed Ali
|
0409011WL048619
|
Wahed Ali
|
00415
|
SBIN0012972
|
2380
|
2380
|
Processed
|
09/03/2024
|
|
1544034274
|
|
MR WAHED ALI
|
()
|
232
|
SOOTEA
|
AS-09-011-001-006/1337 ()
|
0409011000NRG24211220230523188
|
22/12/2023
|
Achma Khatun
|
0409011WL048516
|
Achma Khatun
|
00415
|
SBIN0012972
|
2856
|
2856
|
Processed
|
09/03/2024
|
|
1544034571
|
|
MISS ACHAMA KHATUN
|
()
|
233
|
SOOTEA
|
AS-09-011-001-006/1339 ()
|
0409011000NRG24211220230523325
|
22/12/2023
|
Samala Khatun
|
0409011WL048520
|
Samala Khatun
|
00415
|
SBIN0012972
|
2856
|
2856
|
Processed
|
09/03/2024
|
|
1544034382
|
|
MS SAMALA KHATUN
|
()
|
234
|
SOOTEA
|
AS-09-011-001-006/1718 ()
|
0409011000NRG24211220230523194
|
22/12/2023
|
Miss Juhura Khatun
|
0409011WL048516
|
Miss Juhura Khatun
|
00415
|
SBIN0012972
|
2856
|
2856
|
Processed
|
09/03/2024
|
|
1544034487
|
|
MISS JUHURA KHATUN
|
()
|
235
|
SOOTEA
|
AS-09-011-001-006/1890 ()
|
0409011000NRG24211220230523335
|
22/12/2023
|
SUFIYA KHATUN
|
0409011WL048520
|
SUFIYA KHATUN
|
00415
|
SBIN0012972
|
2856
|
2856
|
Processed
|
09/03/2024
|
|
1544034473
|
|
MRS SUFIA KHATUN
|
()
|
236
|
SOOTEA
|
AS-09-011-001-006/2006 ()
|
0409011000NRG24211220230523197
|
22/12/2023
|
BUKIARA BEGUM
|
0409011WL048516
|
BUKIARA BEGUM
|
00415
|
SBIN0012972
|
2856
|
2856
|
Processed
|
09/03/2024
|
|
1544034309
|
|
MRS BULIYARA BEGUM
|
()
|
237
|
SOOTEA
|
AS-09-011-001-006/2006 ()
|
0409011000NRG24211220230523196
|
22/12/2023
|
Mr. ALI HUSSAIN
|
0409011WL048516
|
Mr. ALI HUSSAIN
|
00415
|
SBIN0012972
|
2856
|
2856
|
Processed
|
09/03/2024
|
|
1544034506
|
|
MRS BULIYARA BEGUM
|
()
|
238
|
SOOTEA
|
AS-09-011-001-006/2302 ()
|
0409011000NRG24211220230524157
|
22/12/2023
|
Miss.HALIMA KHATUN
|
0409011WL048555
|
Miss.HALIMA KHATUN
|
00415
|
SBIN0012972
|
2856
|
2856
|
Processed
|
09/03/2024
|
|
1544034491
|
|
MISS HALIMA KHATUN
|
()
|
239
|
SOOTEA
|
AS-09-011-001-006/2335 ()
|
0409011000NRG24211220230523203
|
22/12/2023
|
MD.MONIBUJ JAMAN
|
0409011WL048516
|
MD.MONIBUJ JAMAN
|
00415
|
SBIN0012972
|
2856
|
2856
|
Processed
|
09/03/2024
|
|
1544034290
|
|
MD MONIBUJ JAMAN
|
()
|
240
|
SOOTEA
|
AS-09-011-001-006/2335 ()
|
0409011000NRG24211220230523202
|
22/12/2023
|
Mrs.RABIYA KHATUN
|
0409011WL048516
|
Mrs.RABIYA KHATUN
|
00415
|
SBIN0012972
|
2856
|
2856
|
Processed
|
09/03/2024
|
|
1544034289
|
|
MRS RABIYA KHATUN
|
()
|
241
|
SOOTEA
|
AS-09-011-001-006/2403 ()
|
0409011000NRG24211220230523341
|
22/12/2023
|
Mr.ABDUL MAJID
|
0409011WL048520
|
Mr.ABDUL MAJID
|
00415
|
SBIN0012972
|
2856
|
2856
|
Processed
|
09/03/2024
|
|
1544034427
|
|
MISS AMINA KHATUN
|
()
|
242
|
SOOTEA
|
AS-09-011-001-006/2423 ()
|
0409011000NRG24211220230524663
|
22/12/2023
|
ABDUL RAHMAN
|
0409011WL048616
|
ABDUL RAHMAN
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
09/03/2024
|
|
1544034408
|
|
MR ABDUL RAHMAN
|
()
|
243
|
SOOTEA
|
AS-09-011-001-006/2423 ()
|
0409011000NRG24211220230524664
|
22/12/2023
|
RASIDA KHATUN
|
0409011WL048616
|
RASIDA KHATUN
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
09/03/2024
|
|
1544034352
|
|
MISS RASIDA KHATUN
|
()
|
244
|
SOOTEA
|
AS-09-011-001-006/2509 ()
|
0409011000NRG24211220230523347
|
22/12/2023
|
Nabi Hussain
|
0409011WL048520
|
Nabi Hussain
|
00415
|
SBIN0012972
|
2856
|
2856
|
Processed
|
09/03/2024
|
|
1544034483
|
|
MR KACHIM ALI
|
()
|
245
|
SOOTEA
|
AS-09-011-001-006/2528 ()
|
0409011000NRG24211220230523205
|
22/12/2023
|
Anuwara Khatun
|
0409011WL048516
|
Anuwara Khatun
|
00415
|
SBIN0012972
|
2856
|
2856
|
Processed
|
09/03/2024
|
|
1544034564
|
|
MISS MICH ANOWARA KHATUN
|
()
|
246
|
SOOTEA
|
AS-09-011-001-006/2545 ()
|
0409011000NRG24211220230523349
|
22/12/2023
|
Miss.ASHMINA KHATUN
|
0409011WL048520
|
Miss.ASHMINA KHATUN
|
00415
|
SBIN0012972
|
2856
|
2856
|
Processed
|
09/03/2024
|
|
1544034545
|
|
MRS ASPINA KHATUN
|
()
|
247
|
SOOTEA
|
AS-09-011-001-006/2630 ()
|
0409011000NRG24211220230523889
|
22/12/2023
|
MD.ICHAMUDDIN
|
0409011WL048539
|
MD.ICHAMUDDIN
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
09/03/2024
|
|
1544034411
|
|
MISS SABINA KHATUN
|
()
|
248
|
SOOTEA
|
AS-09-011-001-006/2643 ()
|
0409011000NRG24211220230523479
|
22/12/2023
|
JAHURA KHATUN
|
0409011WL048526
|
JAHURA KHATUN
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
09/03/2024
|
|
1544034578
|
|
MRS JAHURA KHATUN
|
()
|
249
|
SOOTEA
|
AS-09-011-001-006/2694 ()
|
0409011000NRG24211220230523890
|
22/12/2023
|
MUNURA KHATUN
|
0409011WL048539
|
MUNURA KHATUN
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
09/03/2024
|
|
1544034412
|
|
MRS MUNURA KHATUN
|
()
|
250
|
SOOTEA
|
AS-09-011-001-006/2813 ()
|
0409011000NRG24211220230523893
|
22/12/2023
|
Abdul Hai
|
0409011WL048539
|
Abdul Hai
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
09/03/2024
|
|
1544034398
|
|
MR ABDUL HAI
|
()
|
251
|
SOOTEA
|
AS-09-011-001-006/2822 ()
|
0409011000NRG24211220230523894
|
22/12/2023
|
Daraj Uddin
|
0409011WL048539
|
Daraj Uddin
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
09/03/2024
|
|
1544034410
|
|
MR DARAJ UDDIN
|
()
|
252
|
SOOTEA
|
AS-09-011-001-006/2850 ()
|
0409011000NRG24211220230523207
|
22/12/2023
|
MINARA KHATUN
|
0409011WL048516
|
MINARA KHATUN
|
00415
|
SBIN0012972
|
2856
|
2856
|
Processed
|
09/03/2024
|
|
1544034195
|
|
MISS MINARA BEGUM
|
()
|
253
|
SOOTEA
|
AS-09-011-001-006/3491 ()
|
0409011000NRG24211220230523350
|
22/12/2023
|
AMALA KHATUN
|
0409011WL048520
|
AMALA KHATUN
|
00415
|
SBIN0012972
|
2856
|
2856
|
Processed
|
09/03/2024
|
|
1544034617
|
|
MISS AMELA KHATUN
|
()
|
254
|
SOOTEA
|
AS-09-011-001-006/3570 ()
|
0409011000NRG24211220230523352
|
22/12/2023
|
ASMA KHATUN
|
0409011WL048520
|
ASMA KHATUN
|
00415
|
SBIN0012972
|
2856
|
2856
|
Processed
|
09/03/2024
|
|
1544034656
|
|
MISS ASMA KHATUN
|
()
|
255
|
SOOTEA
|
AS-09-011-001-006/3574 ()
|
0409011000NRG24211220230524935
|
22/12/2023
|
MAHIR UDDIN
|
0409011WL048639
|
MAHIR UDDIN
|
00415
|
SBIN0012972
|
3332
|
3332
|
Processed
|
09/03/2024
|
|
1544034404
|
|
MR MAHIR UDDIN
|
()
|
256
|
SOOTEA
|
AS-09-011-001-006/3579 ()
|
0409011000NRG24211220230523356
|
22/12/2023
|
MABIYA KHATUN
|
0409011WL048520
|
MABIYA KHATUN
|
00415
|
SBIN0012972
|
2856
|
2856
|
Processed
|
09/03/2024
|
|
1544034439
|
|
MISS MABIYA KHATUN
|
()
|
257
|
SOOTEA
|
AS-09-011-001-006/3579 ()
|
0409011000NRG24211220230523355
|
22/12/2023
|
MAJIBUR RAHAMAN
|
0409011WL048520
|
MAJIBUR RAHAMAN
|
00415
|
SBIN0012972
|
2856
|
2856
|
Processed
|
09/03/2024
|
|
1544034176
|
|
MR MAJIBUR RAHMAN
|
()
|
258
|
SOOTEA
|
AS-09-011-001-006/3640 ()
|
0409011000NRG24211220230523210
|
22/12/2023
|
AHIDA KHATUN
|
0409011WL048516
|
AHIDA KHATUN
|
00415
|
SBIN0012972
|
2856
|
2856
|
Processed
|
09/03/2024
|
|
1544034414
|
|
MISS AHIDA KHATUN
|
()
|
259
|
SOOTEA
|
AS-09-011-001-006/3762 ()
|
0409011000NRG24211220230523896
|
22/12/2023
|
Marjina Khatun
|
0409011WL048539
|
Marjina Khatun
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
09/03/2024
|
|
1544034430
|
|
MR SAIBURISLAM ISLAM
|
()
|
260
|
SOOTEA
|
AS-09-011-001-006/3762 ()
|
0409011000NRG24211220230523895
|
22/12/2023
|
SAIBUR RAHMAN
|
0409011WL048539
|
SAIBUR RAHMAN
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
09/03/2024
|
|
1544034455
|
|
MR SAIBURISLAM ISLAM
|
()
|
261
|
SOOTEA
|
AS-09-011-001-006/3816 ()
|
0409011000NRG24211220230523357
|
22/12/2023
|
RIJUWARA BEGUM
|
0409011WL048520
|
RIJUWARA BEGUM
|
00415
|
SBIN0012972
|
2856
|
2856
|
Processed
|
09/03/2024
|
|
1544034396
|
|
MISS RIJUWANA BEGUM
|
()
|
262
|
SOOTEA
|
AS-09-011-001-006/4062 ()
|
0409011000NRG24211220230523358
|
22/12/2023
|
Sahab Uddin
|
0409011WL048520
|
Sahab Uddin
|
00415
|
SBIN0012972
|
2856
|
2856
|
Processed
|
09/03/2024
|
|
1544034172
|
|
MR SAHAB UDDIN
|
()
|
263
|
SOOTEA
|
AS-09-011-001-006/4208 ()
|
0409011000NRG24211220230523360
|
22/12/2023
|
Ful Banu
|
0409011WL048520
|
Ful Banu
|
00415
|
SBIN0012972
|
2856
|
2856
|
Processed
|
09/03/2024
|
|
1544034619
|
|
MISS MICH FUL BANU
|
()
|
264
|
SOOTEA
|
AS-09-011-001-006/4208 ()
|
0409011000NRG24211220230523361
|
22/12/2023
|
Waijuddin
|
0409011WL048520
|
Waijuddin
|
00415
|
SBIN0012972
|
2856
|
2856
|
Processed
|
09/03/2024
|
|
1544034174
|
|
MR WAIJ UDDIN
|
()
|
265
|
SOOTEA
|
AS-09-011-001-006/4240 ()
|
0409011000NRG24211220230524165
|
22/12/2023
|
Mich Chamala Khatun
|
0409011WL048555
|
Mich Chamala Khatun
|
00415
|
SBIN0012972
|
2856
|
2856
|
Processed
|
09/03/2024
|
|
1544034466
|
|
MISS CHAMALA KHATUN
|
()
|
266
|
SOOTEA
|
AS-09-011-001-006/4251 ()
|
0409011000NRG24211220230523362
|
22/12/2023
|
Easmina Khatun
|
0409011WL048520
|
Easmina Khatun
|
00415
|
SBIN0012972
|
2856
|
2856
|
Processed
|
09/03/2024
|
|
1544034196
|
|
MISS EASMINA KHATUN
|
()
|
267
|
SOOTEA
|
AS-09-011-001-006/4423 ()
|
0409011000NRG24211220230523364
|
22/12/2023
|
Badul Khan
|
0409011WL048520
|
Badul Khan
|
00415
|
SBIN0012972
|
2856
|
2856
|
Processed
|
09/03/2024
|
|
1544034653
|
|
MISS HASHENA KHATUN
|
()
|
268
|
SOOTEA
|
AS-09-011-001-006/4423 ()
|
0409011000NRG24211220230523363
|
22/12/2023
|
Hashena Khatun
|
0409011WL048520
|
Hashena Khatun
|
00415
|
SBIN0012972
|
2856
|
2856
|
Processed
|
09/03/2024
|
|
1544034652
|
|
MISS HASHENA KHATUN
|
()
|
269
|
SOOTEA
|
AS-09-011-001-006/4462 ()
|
0409011000NRG24211220230523368
|
22/12/2023
|
Mahammad Sabed Ali
|
0409011WL048520
|
Mahammad Sabed Ali
|
00415
|
SBIN0012972
|
2856
|
2856
|
Processed
|
09/03/2024
|
|
1544034551
|
|
MR SABED ALI
|
()
|
270
|
SOOTEA
|
AS-09-011-001-006/4616 ()
|
0409011000NRG24211220230523369
|
22/12/2023
|
Saidul Islam
|
0409011WL048520
|
Saidul Islam
|
00415
|
SBIN0012972
|
2856
|
2856
|
Processed
|
09/03/2024
|
|
1544034199
|
|
MR SAIDUL ISLAM
|
()
|
271
|
SOOTEA
|
AS-09-011-001-006/5206 ()
|
0409011000NRG24211220230523217
|
22/12/2023
|
Akir Hussain
|
0409011WL048516
|
Akir Hussain
|
00415
|
SBIN0012972
|
2856
|
2856
|
Processed
|
09/03/2024
|
|
1544034201
|
|
MRS MOFIDA KHATUN
|
()
|
272
|
SOOTEA
|
AS-09-011-001-006/5207 ()
|
0409011000NRG24211220230523219
|
22/12/2023
|
Ramjan Ali
|
0409011WL048516
|
Ramjan Ali
|
00415
|
SBIN0012972
|
2856
|
2856
|
Processed
|
09/03/2024
|
|
1544034629
|
|
MISS RASHIDA BEGAM
|
()
|
273
|
SOOTEA
|
AS-09-011-001-006/5207 ()
|
0409011000NRG24211220230523220
|
22/12/2023
|
Rashida Begum
|
0409011WL048516
|
Rashida Begum
|
00415
|
SBIN0012972
|
2856
|
2856
|
Processed
|
09/03/2024
|
|
1544034630
|
|
MISS RASHIDA BEGAM
|
()
|
274
|
SOOTEA
|
AS-09-011-001-006/5720 ()
|
0409011000NRG24211220230523906
|
22/12/2023
|
Jakir Ali
|
0409011WL048539
|
Jakir Ali
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
09/03/2024
|
|
1544034470
|
|
MR JAKIR ALI
|
()
|
275
|
SOOTEA
|
AS-09-011-001-006/5785 ()
|
0409011000NRG24211220230523372
|
22/12/2023
|
Akida Khanam Choudhury
|
0409011WL048520
|
Akida Khanam Choudhury
|
00415
|
SBIN0012972
|
2856
|
2856
|
Processed
|
09/03/2024
|
|
1544034519
|
|
MISS AKIDA KHANAM CHOUDHURY
|
()
|
276
|
SOOTEA
|
AS-09-011-001-006/5785 ()
|
0409011000NRG24211220230523371
|
22/12/2023
|
Guljar Haque
|
0409011WL048520
|
Guljar Haque
|
00415
|
SBIN0012972
|
2856
|
2856
|
Processed
|
09/03/2024
|
|
1544034623
|
|
MR GULJAR HAQUE
|
()
|
277
|
SOOTEA
|
AS-09-011-001-007/1326 ()
|
0409011000NRG24211220230524669
|
22/12/2023
|
MR. ABDUL KASHIM
|
0409011WL048616
|
MR. ABDUL KASHIM
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
09/03/2024
|
|
1544034271
|
|
MD ABDUL KACHEM
|
()
|
278
|
SOOTEA
|
AS-09-011-001-007/1804 ()
|
0409011000NRG24211220230524672
|
22/12/2023
|
Miss Majima Khatun
|
0409011WL048616
|
Miss Majima Khatun
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
09/03/2024
|
|
1544034337
|
|
MISS MAJIMA KHATUN
|
()
|
279
|
SOOTEA
|
AS-09-011-001-007/1855 ()
|
0409011000NRG24211220230524516
|
22/12/2023
|
Abdul Sohid
|
0409011WL048607
|
Abdul Sohid
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
09/03/2024
|
|
1544034268
|
|
MR ABDUL SOHID
|
()
|
280
|
SOOTEA
|
AS-09-011-001-007/1858 ()
|
0409011000NRG24211220230524674
|
22/12/2023
|
Abul Hussain
|
0409011WL048616
|
Abul Hussain
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
09/03/2024
|
|
1544034607
|
|
MR ABUL HUSSAIN
|
()
|
281
|
SOOTEA
|
AS-09-011-001-007/1858 ()
|
0409011000NRG24211220230524675
|
22/12/2023
|
JARINA KHATUN
|
0409011WL048616
|
JARINA KHATUN
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
09/03/2024
|
|
1544034536
|
|
MISS JARINA KHATUN
|
()
|
282
|
SOOTEA
|
AS-09-011-001-007/1922 ()
|
0409011000NRG24211220230524517
|
22/12/2023
|
Mr. MD ABDUL MOTIN
|
0409011WL048607
|
Mr. MD ABDUL MOTIN
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
09/03/2024
|
|
1544034267
|
|
MR MD ABDUL MOTIN
|
()
|
283
|
SOOTEA
|
AS-09-011-001-007/1977 ()
|
0409011000NRG24211220230524676
|
22/12/2023
|
Mr. SIDDIK ALI
|
0409011WL048616
|
Mr. SIDDIK ALI
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
09/03/2024
|
|
1544034279
|
|
MR SIDDIK ALI
|
()
|
284
|
SOOTEA
|
AS-09-011-001-007/2027 ()
|
0409011000NRG24211220230524678
|
22/12/2023
|
MAHMUDA KHATUN
|
0409011WL048616
|
MAHMUDA KHATUN
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
09/03/2024
|
|
1544034334
|
|
MISS MAKHMUDA KHATUN
|
()
|
285
|
SOOTEA
|
AS-09-011-001-007/2027 ()
|
0409011000NRG24211220230524677
|
22/12/2023
|
MR. FAJIL HAQUE
|
0409011WL048616
|
MR. FAJIL HAQUE
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
09/03/2024
|
|
1544034280
|
|
MR FAJIL HAQUE
|
()
|
286
|
SOOTEA
|
AS-09-011-001-007/2070 ()
|
0409011000NRG24211220230524550
|
22/12/2023
|
Mrs.NAZIMA KHATUN
|
0409011WL048608
|
Mrs.NAZIMA KHATUN
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
09/03/2024
|
|
1544034299
|
|
MRS NAZIMA KHATUN
|
()
|
287
|
SOOTEA
|
AS-09-011-001-007/2214 ()
|
0409011000NRG24211220230524682
|
22/12/2023
|
HAZIRAN KHATUN
|
0409011WL048616
|
HAZIRAN KHATUN
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
09/03/2024
|
|
1544034402
|
|
MRS HAJIRAN KHATUN
|
()
|
288
|
SOOTEA
|
AS-09-011-001-007/2242 ()
|
0409011000NRG24211220230524684
|
22/12/2023
|
HASINA KHATTUN
|
0409011WL048616
|
HASINA KHATTUN
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
09/03/2024
|
|
1544034560
|
|
MRS HACHINA KHATUN
|
()
|
289
|
SOOTEA
|
AS-09-011-001-007/2247 ()
|
0409011000NRG24211220230524685
|
22/12/2023
|
Mr.AZIZUL HOQUE
|
0409011WL048616
|
Mr.AZIZUL HOQUE
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
09/03/2024
|
|
1544034332
|
|
MR AZIZUL HOQUE
|
()
|
290
|
SOOTEA
|
AS-09-011-001-007/2258 ()
|
0409011000NRG24211220230524686
|
22/12/2023
|
Mr.IKRAMUL ISLAM
|
0409011WL048616
|
Mr.IKRAMUL ISLAM
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
09/03/2024
|
|
1544034624
|
|
MR IKRAMUL ISLAM
|
()
|
291
|
SOOTEA
|
AS-09-011-001-007/2388 ()
|
0409011000NRG24211220230524687
|
22/12/2023
|
BULBULI NESA
|
0409011WL048616
|
BULBULI NESA
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
09/03/2024
|
|
1544034446
|
|
MRS BULBULI NESSA
|
()
|
292
|
SOOTEA
|
AS-09-011-001-007/2434 ()
|
0409011000NRG24211220230524520
|
22/12/2023
|
SAHIDA BEGUM
|
0409011WL048607
|
SAHIDA BEGUM
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
09/03/2024
|
|
1544034333
|
|
MISS SAHIDA BEGUM
|
()
|
293
|
SOOTEA
|
AS-09-011-001-007/2538 ()
|
0409011000NRG24211220230524688
|
22/12/2023
|
RABIJA KHATUN
|
0409011WL048616
|
RABIJA KHATUN
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
09/03/2024
|
|
1544034370
|
|
MR ABDUL ALI
|
()
|
294
|
SOOTEA
|
AS-09-011-001-007/2567 ()
|
0409011000NRG24211220230524690
|
22/12/2023
|
Rabia Khatun
|
0409011WL048616
|
Rabia Khatun
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
09/03/2024
|
|
1544034542
|
|
MRS RABIA KHATUN
|
()
|
295
|
SOOTEA
|
AS-09-011-001-007/2567 ()
|
0409011000NRG24211220230524689
|
22/12/2023
|
Safikul Islam
|
0409011WL048616
|
Safikul Islam
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
09/03/2024
|
|
1544034336
|
|
MR CHAFIKUL ISLAM
|
()
|
296
|
SOOTEA
|
AS-09-011-001-007/2689 ()
|
0409011000NRG24211220230524521
|
22/12/2023
|
ZAHIR AHMED
|
0409011WL048607
|
ZAHIR AHMED
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
09/03/2024
|
|
1544034574
|
|
MR ZAHIR AHMED
|
()
|
297
|
SOOTEA
|
AS-09-011-001-007/320 ()
|
0409011000NRG24211220230523127
|
22/12/2023
|
Chonabhan Nessa
|
0409011WL048509
|
Chonabhan Nessa
|
00415
|
SBIN0012972
|
2856
|
2856
|
Processed
|
09/03/2024
|
|
1544034558
|
|
MRS CHONABHAN NESSA
|
()
|
298
|
SOOTEA
|
AS-09-011-001-007/320 ()
|
0409011000NRG24211220230523126
|
22/12/2023
|
Md. Abdul Rafiq
|
0409011WL048509
|
Md. Abdul Rafiq
|
00415
|
SBIN0012972
|
2856
|
2856
|
Processed
|
09/03/2024
|
|
1544034403
|
|
MR ABDUL RAFIQ
|
()
|
299
|
SOOTEA
|
AS-09-011-001-007/3343 ()
|
0409011000NRG24211220230524694
|
22/12/2023
|
Sajida Khatun
|
0409011WL048616
|
Sajida Khatun
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
09/03/2024
|
|
1544034392
|
|
MR CHAMED ALI
|
()
|
300
|
SOOTEA
|
AS-09-011-001-007/337 ()
|
0409011000NRG24211220230524697
|
22/12/2023
|
MAMATA BEGUM
|
0409011WL048616
|
MAMATA BEGUM
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
09/03/2024
|
|
1544034675
|
|
MRS MAMATA BEGAM
|
()
|
301
|
SOOTEA
|
AS-09-011-001-007/3420 ()
|
0409011000NRG24211220230524700
|
22/12/2023
|
MAHIBUR RAHMAN
|
0409011WL048616
|
MAHIBUR RAHMAN
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
09/03/2024
|
|
1544034178
|
|
MR MAHIBUR RAHMAN
|
()
|
302
|
SOOTEA
|
AS-09-011-001-007/3420 ()
|
0409011000NRG24211220230524702
|
22/12/2023
|
MAMTA KHATUN
|
0409011WL048616
|
MAMTA KHATUN
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
09/03/2024
|
|
1544034451
|
|
MISS MAMATA KHATUN
|
()
|
303
|
SOOTEA
|
AS-09-011-001-007/3779 ()
|
0409011000NRG24211220230524707
|
22/12/2023
|
BAKKAR ALI
|
0409011WL048616
|
BAKKAR ALI
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
09/03/2024
|
|
1544034514
|
|
MR BAKKAR ALI
|
()
|
304
|
SOOTEA
|
AS-09-011-001-007/3784 ()
|
0409011000NRG24201220230521024
|
22/12/2023
|
HUSSAIN ALI
|
0409011WL048408
|
HUSSAIN ALI
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
09/03/2024
|
|
1544034423
|
|
MR HUSSAIN ALI
|
()
|
305
|
SOOTEA
|
AS-09-011-001-007/3887 ()
|
0409011000NRG24201220230521025
|
22/12/2023
|
HABIJUR RAHMAN
|
0409011WL048408
|
HABIJUR RAHMAN
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
09/03/2024
|
|
1544034202
|
|
MR HABIJUR RAHMAN
|
()
|
306
|
SOOTEA
|
AS-09-011-001-007/3995 ()
|
0409011000NRG24211220230524525
|
22/12/2023
|
Akhlima Begum
|
0409011WL048607
|
Akhlima Begum
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
09/03/2024
|
|
1544034460
|
|
MISS AKHLIMA BEGUM
|
()
|
307
|
SOOTEA
|
AS-09-011-001-007/4111 ()
|
0409011000NRG24211220230524526
|
22/12/2023
|
Irfan Ali
|
0409011WL048607
|
Irfan Ali
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
09/03/2024
|
|
1544034457
|
|
MR IRFAN ALI
|
()
|
308
|
SOOTEA
|
AS-09-011-001-007/4117 ()
|
0409011000NRG24211220230524708
|
22/12/2023
|
Jayanal Abdin
|
0409011WL048616
|
Jayanal Abdin
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
09/03/2024
|
|
1544034429
|
|
MR JAYANAL ABADIN
|
()
|
309
|
SOOTEA
|
AS-09-011-001-007/4117 ()
|
0409011000NRG24211220230524709
|
22/12/2023
|
Mamina Khatun
|
0409011WL048616
|
Mamina Khatun
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
09/03/2024
|
|
1544034431
|
|
MRS MAMINA KHATUN
|
()
|
310
|
SOOTEA
|
AS-09-011-001-007/4246 ()
|
0409011000NRG24211220230523908
|
22/12/2023
|
Rezia Khatun
|
0409011WL048539
|
Rezia Khatun
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
09/03/2024
|
|
1544034453
|
|
MRS REZIA KHATUN
|
()
|
311
|
SOOTEA
|
AS-09-011-001-007/4290 ()
|
0409011000NRG24211220230523909
|
22/12/2023
|
Nur Kachim
|
0409011WL048539
|
Nur Kachim
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
09/03/2024
|
|
1544034428
|
|
MR NUR KACHIM
|
()
|
312
|
SOOTEA
|
AS-09-011-001-007/4513 ()
|
0409011000NRG24211220230524527
|
22/12/2023
|
Rasidul Hoque
|
0409011WL048607
|
Rasidul Hoque
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
09/03/2024
|
|
1544034463
|
|
MR RASIDUL HOQUE
|
()
|
313
|
SOOTEA
|
AS-09-011-001-007/4644 ()
|
0409011000NRG24211220230524528
|
22/12/2023
|
Mohibur Rahman
|
0409011WL048607
|
Mohibur Rahman
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
09/03/2024
|
|
1544034585
|
|
MR MOHIEBUR ROHMAN
|
()
|
314
|
SOOTEA
|
AS-09-011-001-007/5026 ()
|
0409011000NRG24211220230523128
|
22/12/2023
|
MAHIMA KHATUN
|
0409011WL048509
|
MAHIMA KHATUN
|
00415
|
SBIN0012972
|
2856
|
2856
|
Processed
|
09/03/2024
|
|
1544034576
|
|
MRS MOHIMA KHATUN
|
()
|
315
|
SOOTEA
|
AS-09-011-001-007/5719 ()
|
0409011000NRG24211220230523917
|
22/12/2023
|
abijan Khatun
|
0409011WL048539
|
abijan Khatun
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
09/03/2024
|
|
1544034609
|
|
MISS HABIJAN KHATUN
|
()
|
316
|
SOOTEA
|
AS-09-011-001-007/5836 ()
|
0409011000NRG24211220230524533
|
22/12/2023
|
Asida Begum
|
0409011WL048607
|
Asida Begum
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
09/03/2024
|
|
1544034527
|
|
MRS ASIDA BEGUM
|
()
|
317
|
SOOTEA
|
AS-09-011-001-008/1000 ()
|
0409011000NRG24211220230523405
|
22/12/2023
|
AHITAN NESSA
|
0409011WL048524
|
AHITAN NESSA
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
09/03/2024
|
|
1544034480
|
|
MISS AHITAN NESSA
|
()
|
318
|
SOOTEA
|
AS-09-011-001-008/1070 ()
|
0409011000NRG24211220230523482
|
22/12/2023
|
Anuwara Khatun
|
0409011WL048526
|
Anuwara Khatun
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
09/03/2024
|
|
1544034670
|
|
MRS ANOWARA KHATUN
|
()
|
319
|
SOOTEA
|
AS-09-011-001-008/1127 ()
|
0409011000NRG24211220230523483
|
22/12/2023
|
ABDUL AJIT
|
0409011WL048526
|
ABDUL AJIT
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
09/03/2024
|
|
1544034326
|
|
MR ABDUL AJID
|
()
|
320
|
SOOTEA
|
AS-09-011-001-008/1127 ()
|
0409011000NRG24211220230523484
|
22/12/2023
|
Khuteja Khatun
|
0409011WL048526
|
Khuteja Khatun
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
09/03/2024
|
|
1544034328
|
|
MISS KHUDEJA KHATUN
|
()
|
321
|
SOOTEA
|
AS-09-011-001-008/1128 ()
|
0409011000NRG24211220230524534
|
22/12/2023
|
Md. Foijibur Islam
|
0409011WL048607
|
Md. Foijibur Islam
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
09/03/2024
|
|
1544034175
|
|
MR FAYJIBUR ISLAM
|
()
|
322
|
SOOTEA
|
AS-09-011-001-008/1130 ()
|
0409011000NRG24211220230524840
|
22/12/2023
|
Anowar Islam
|
0409011WL048629
|
Anowar Islam
|
00415
|
SBIN0012972
|
2856
|
2856
|
Processed
|
09/03/2024
|
|
1544034317
|
|
MR ANOWAR ISLAM
|
()
|
323
|
SOOTEA
|
AS-09-011-001-008/1136 ()
|
0409011000NRG24211220230524777
|
22/12/2023
|
NURUMA BEGUM
|
0409011WL048619
|
NURUMA BEGUM
|
00415
|
SBIN0012972
|
2380
|
2380
|
Processed
|
09/03/2024
|
|
1544034416
|
|
MISS NURUMA BEGUM
|
()
|
324
|
SOOTEA
|
AS-09-011-001-008/1162 ()
|
0409011000NRG24211220230523406
|
22/12/2023
|
Md. Ali Akbor
|
0409011WL048524
|
Md. Ali Akbor
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
09/03/2024
|
|
1544034177
|
|
MR ALI AKBAR
|
()
|
325
|
SOOTEA
|
AS-09-011-001-008/1315 ()
|
0409011000NRG24211220230523488
|
22/12/2023
|
Chahiran Khatun
|
0409011WL048526
|
Chahiran Khatun
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
09/03/2024
|
|
1544034465
|
|
MRS CHAHIRAN KHATUN
|
()
|
326
|
SOOTEA
|
AS-09-011-001-008/1319 ()
|
0409011000NRG24211220230524843
|
22/12/2023
|
Mainol Khatun
|
0409011WL048629
|
Mainol Khatun
|
00415
|
SBIN0012972
|
2856
|
2856
|
Processed
|
09/03/2024
|
|
1544034533
|
|
MRS MAINOL KHATUN
|
()
|
327
|
SOOTEA
|
AS-09-011-001-008/1325 ()
|
0409011000NRG24211220230524780
|
22/12/2023
|
Md. Azad Ali
|
0409011WL048619
|
Md. Azad Ali
|
00415
|
SBIN0012972
|
2380
|
2380
|
Processed
|
09/03/2024
|
|
1544034573
|
|
MR AJAD ALI
|
()
|
328
|
SOOTEA
|
AS-09-011-001-008/1389 ()
|
0409011000NRG24211220230524845
|
22/12/2023
|
AMBIYA KHATUN
|
0409011WL048629
|
AMBIYA KHATUN
|
00415
|
SBIN0012972
|
2856
|
2856
|
Processed
|
09/03/2024
|
|
1544034622
|
|
MRS MABIA KHATUN
|
()
|
329
|
SOOTEA
|
AS-09-011-001-008/1389 ()
|
0409011000NRG24211220230524844
|
22/12/2023
|
MR. AJAB ALI
|
0409011WL048629
|
MR. AJAB ALI
|
00415
|
SBIN0012972
|
2856
|
2856
|
Processed
|
09/03/2024
|
|
1544034407
|
|
MR AYEB ALI
|
()
|
330
|
SOOTEA
|
AS-09-011-001-008/1396 ()
|
0409011000NRG24211220230523489
|
22/12/2023
|
Alena Khatun
|
0409011WL048526
|
Alena Khatun
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
09/03/2024
|
|
1544034419
|
|
MRS ALEMA KHATUN
|
()
|
331
|
SOOTEA
|
AS-09-011-001-008/1396 ()
|
0409011000NRG24211220230523490
|
22/12/2023
|
ALI HUSSAIN
|
0409011WL048526
|
ALI HUSSAIN
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
09/03/2024
|
|
1544034304
|
|
MR MD ALI HUSSAIN
|
()
|
332
|
SOOTEA
|
AS-09-011-001-008/1405 ()
|
0409011000NRG24211220230524713
|
22/12/2023
|
Miss Rahima Khatun
|
0409011WL048616
|
Miss Rahima Khatun
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
09/03/2024
|
|
1544034443
|
|
MISS RAHIMA KHATUN
|
()
|
333
|
SOOTEA
|
AS-09-011-001-008/1697 ()
|
0409011000NRG24211220230524718
|
22/12/2023
|
MAHILA KHATUN
|
0409011WL048616
|
MAHILA KHATUN
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
09/03/2024
|
|
1544034357
|
|
MRS MAHILA KHATUN
|
()
|
334
|
SOOTEA
|
AS-09-011-001-008/1868 ()
|
0409011000NRG24211220230523410
|
22/12/2023
|
Mohibur Rahman
|
0409011WL048524
|
Mohibur Rahman
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
09/03/2024
|
|
1544034310
|
|
MR MAHIBUR RAHMAN
|
()
|
335
|
SOOTEA
|
AS-09-011-001-008/1928 ()
|
0409011000NRG24211220230524783
|
22/12/2023
|
NURUJA KHATUN
|
0409011WL048619
|
NURUJA KHATUN
|
00415
|
SBIN0012972
|
2380
|
2380
|
Processed
|
09/03/2024
|
|
1544034442
|
|
MISS NURUJA KHATUN
|
()
|
336
|
SOOTEA
|
AS-09-011-001-008/2029 ()
|
0409011000NRG24211220230524719
|
22/12/2023
|
CHUKABHAN NESSA
|
0409011WL048616
|
CHUKABHAN NESSA
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
09/03/2024
|
|
1544034296
|
|
MR CHUKABHAN NESSA
|
()
|
337
|
SOOTEA
|
AS-09-011-001-008/2103 ()
|
0409011000NRG24211220230524720
|
22/12/2023
|
AITAN NESSA
|
0409011WL048616
|
AITAN NESSA
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
09/03/2024
|
|
1544034475
|
|
MISS AITAN NESSA
|
()
|
338
|
SOOTEA
|
AS-09-011-001-008/226 ()
|
0409011000NRG24211220230524784
|
22/12/2023
|
ABU HACHEN
|
0409011WL048619
|
ABU HACHEN
|
00415
|
SBIN0012972
|
2380
|
2380
|
Processed
|
09/03/2024
|
|
1544034263
|
|
MR ABU HACHEN
|
()
|
339
|
SOOTEA
|
AS-09-011-001-008/2278 ()
|
0409011000NRG24211220230524721
|
22/12/2023
|
Mrs.AJIMALA KHATUN
|
0409011WL048616
|
Mrs.AJIMALA KHATUN
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
09/03/2024
|
|
1544034503
|
|
MRS AJIMALA KHATUN
|
()
|
340
|
SOOTEA
|
AS-09-011-001-008/2314 ()
|
0409011000NRG24211220230524723
|
22/12/2023
|
GULBHAN KHATUN
|
0409011WL048616
|
GULBHAN KHATUN
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
09/03/2024
|
|
1544034627
|
|
MRS GULBHAN KHATUN
|
()
|
341
|
SOOTEA
|
AS-09-011-001-008/233 ()
|
0409011000NRG24211220230523415
|
22/12/2023
|
Md. Islamuddin
|
0409011WL048524
|
Md. Islamuddin
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
09/03/2024
|
|
1544034557
|
|
MR ISLAM UDDIN
|
()
|
342
|
SOOTEA
|
AS-09-011-001-008/234 ()
|
0409011000NRG24211220230523416
|
22/12/2023
|
FAJIRAN KHATUN
|
0409011WL048524
|
FAJIRAN KHATUN
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
09/03/2024
|
|
1544034543
|
|
MRS FAJIRUN KHATUN
|
()
|
343
|
SOOTEA
|
AS-09-011-001-008/2347 ()
|
0409011000NRG24211220230523417
|
22/12/2023
|
RAHILA KHATUN
|
0409011WL048524
|
RAHILA KHATUN
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
09/03/2024
|
|
1544034452
|
|
MISS RAHILA KHATUN
|
()
|
344
|
SOOTEA
|
AS-09-011-001-008/2374 ()
|
0409011000NRG24211220230523419
|
22/12/2023
|
Sahida Khatun
|
0409011WL048524
|
Sahida Khatun
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
09/03/2024
|
|
1544034546
|
|
MRS MICH JAHIDA KHATUN
|
()
|
345
|
SOOTEA
|
AS-09-011-001-008/2437 ()
|
0409011000NRG24211220230523493
|
22/12/2023
|
Rejiya Khatun
|
0409011WL048526
|
Rejiya Khatun
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
09/03/2024
|
|
1544034479
|
|
MRS REJIYA KHATUN
|
()
|
346
|
SOOTEA
|
AS-09-011-001-008/2500 ()
|
0409011000NRG24211220230524786
|
22/12/2023
|
Miss.MOIMONA KHATUN
|
0409011WL048619
|
Miss.MOIMONA KHATUN
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
09/03/2024
|
|
1544034613
|
|
MRS MAYAMANA KHATUN
|
()
|
347
|
SOOTEA
|
AS-09-011-001-008/2604 ()
|
0409011000NRG24211220230524552
|
22/12/2023
|
SAHIDUL ISLAM
|
0409011WL048608
|
SAHIDUL ISLAM
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
09/03/2024
|
|
1544034438
|
|
MR SAHIDUL ISLAM
|
()
|
348
|
SOOTEA
|
AS-09-011-001-008/2658 ()
|
0409011000NRG24201220230521030
|
22/12/2023
|
Anuwara Khatun
|
0409011WL048408
|
Anuwara Khatun
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
09/03/2024
|
|
1544034434
|
|
MRS ANOWARA KHATUN
|
()
|
349
|
SOOTEA
|
AS-09-011-001-008/2754 ()
|
0409011000NRG24211220230524848
|
22/12/2023
|
Farida Khatun
|
0409011WL048629
|
Farida Khatun
|
00415
|
SBIN0012972
|
2856
|
2856
|
Processed
|
09/03/2024
|
|
1544034509
|
|
MRS FARIDA KHATUN
|
()
|
350
|
SOOTEA
|
AS-09-011-001-008/2755 ()
|
0409011000NRG24211220230523423
|
22/12/2023
|
Sahatan Khatun
|
0409011WL048524
|
Sahatan Khatun
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
09/03/2024
|
|
1544034440
|
|
MRS CHAHATAN KHATUN
|
()
|
351
|
SOOTEA
|
AS-09-011-001-008/2774 ()
|
0409011000NRG24211220230524539
|
22/12/2023
|
Rasida Khatun
|
0409011WL048607
|
Rasida Khatun
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
09/03/2024
|
|
1544034561
|
|
MISS RACHIDA KHATUN
|
()
|
352
|
SOOTEA
|
AS-09-011-001-008/2780 ()
|
0409011000NRG24211220230523130
|
22/12/2023
|
FARIDA KHATUN
|
0409011WL048509
|
FARIDA KHATUN
|
00415
|
SBIN0012972
|
2856
|
2856
|
Processed
|
09/03/2024
|
|
1544034672
|
|
MR NUR KACHEM
|
()
|
353
|
SOOTEA
|
AS-09-011-001-008/2971 ()
|
0409011000NRG24211220230523496
|
22/12/2023
|
Abdur Rahman
|
0409011WL048526
|
Abdur Rahman
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
09/03/2024
|
|
1544034318
|
|
MR ABDUR RAHMAN
|
()
|
354
|
SOOTEA
|
AS-09-011-001-008/2976 ()
|
0409011000NRG24211220230523497
|
22/12/2023
|
Sulema Khatun
|
0409011WL048526
|
Sulema Khatun
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
09/03/2024
|
|
1544034477
|
|
MRS SULEMA KHATUN
|
()
|
355
|
SOOTEA
|
AS-09-011-001-008/2983 ()
|
0409011000NRG24211220230523424
|
22/12/2023
|
Rabiya Khatun
|
0409011WL048524
|
Rabiya Khatun
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
09/03/2024
|
|
1544034206
|
|
MRS RABIYA KHATUN
|
()
|
356
|
SOOTEA
|
AS-09-011-001-008/3050 ()
|
0409011000NRG24211220230523425
|
22/12/2023
|
Abija Khatun
|
0409011WL048524
|
Abija Khatun
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
09/03/2024
|
|
1544034510
|
|
MRS ABIJA KHATUN
|
()
|
357
|
SOOTEA
|
AS-09-011-001-008/3066 ()
|
0409011000NRG24211220230524802
|
22/12/2023
|
Abeda Khatun
|
0409011WL048621
|
Abeda Khatun
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
09/03/2024
|
|
1544034476
|
|
MRS ABEDA KHATUN
|
()
|
358
|
SOOTEA
|
AS-09-011-001-008/3067 ()
|
0409011000NRG24211220230524850
|
22/12/2023
|
Sakina Khatun
|
0409011WL048629
|
Sakina Khatun
|
00415
|
SBIN0012972
|
2856
|
2856
|
Processed
|
09/03/2024
|
|
1544034425
|
|
MISS SAKINA KHATUN
|
()
|
359
|
SOOTEA
|
AS-09-011-001-008/3123 ()
|
0409011000NRG24211220230523428
|
22/12/2023
|
Hafijur Rahman
|
0409011WL048524
|
Hafijur Rahman
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
09/03/2024
|
|
1544034180
|
|
MR HAFIJUR RAHMAN
|
()
|
360
|
SOOTEA
|
AS-09-011-001-008/3125 ()
|
0409011000NRG24211220230523429
|
22/12/2023
|
Hajera Khatun
|
0409011WL048524
|
Hajera Khatun
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
09/03/2024
|
|
1544034342
|
|
MISS HAJERA KHATUN
|
()
|
361
|
SOOTEA
|
AS-09-011-001-008/3130 ()
|
0409011000NRG24211220230524853
|
22/12/2023
|
Hachina Khatun
|
0409011WL048629
|
Hachina Khatun
|
00415
|
SBIN0012972
|
2856
|
2856
|
Processed
|
09/03/2024
|
|
1544034420
|
|
MRS HACHINA KHATUN
|
()
|
362
|
SOOTEA
|
AS-09-011-001-008/3131 ()
|
0409011000NRG24211220230523431
|
22/12/2023
|
Rasida Khatun
|
0409011WL048524
|
Rasida Khatun
|
00415
|
SBIN0012972
|
2380
|
2380
|
Processed
|
09/03/2024
|
|
1544034341
|
|
MISS RASIDA KHATUN
|
()
|
363
|
SOOTEA
|
AS-09-011-001-008/3132 ()
|
0409011000NRG24211220230524553
|
22/12/2023
|
Sakila Khatun
|
0409011WL048608
|
Sakila Khatun
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
09/03/2024
|
|
1544034570
|
|
MISS SAKILA KHATUN
|
()
|
364
|
SOOTEA
|
AS-09-011-001-008/3133 ()
|
0409011000NRG24211220230523433
|
22/12/2023
|
Rahul Chand
|
0409011WL048524
|
Rahul Chand
|
00415
|
SBIN0012972
|
2380
|
2380
|
Processed
|
09/03/2024
|
|
1544034204
|
|
MR RAHUL CHANA
|
()
|
365
|
SOOTEA
|
AS-09-011-001-008/3146 ()
|
0409011000NRG24211220230523131
|
22/12/2023
|
TARABHANU NESSA
|
0409011WL048509
|
TARABHANU NESSA
|
00415
|
SBIN0012972
|
2856
|
2856
|
Processed
|
09/03/2024
|
|
1544034327
|
|
MRS TARABHAN NESSA
|
()
|
366
|
SOOTEA
|
AS-09-011-001-008/3223 ()
|
0409011000NRG24201220230521031
|
22/12/2023
|
AJIJUR RAHMAN
|
0409011WL048408
|
AJIJUR RAHMAN
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
09/03/2024
|
|
1544034569
|
|
MR AJIJUR RAHMAN
|
()
|
367
|
SOOTEA
|
AS-09-011-001-008/3224 ()
|
0409011000NRG24201220230521033
|
22/12/2023
|
SAIBUR ISLAM
|
0409011WL048408
|
SAIBUR ISLAM
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
09/03/2024
|
|
1544034516
|
|
MR SAIBUR ISLAM
|
()
|
368
|
SOOTEA
|
AS-09-011-001-008/3228 ()
|
0409011000NRG24211220230524540
|
22/12/2023
|
Chahed Ali
|
0409011WL048607
|
Chahed Ali
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
09/03/2024
|
|
1544034628
|
|
MR CHAHED ALI
|
()
|
369
|
SOOTEA
|
AS-09-011-001-008/3228 ()
|
0409011000NRG24211220230524541
|
22/12/2023
|
Rahima Khatun
|
0409011WL048607
|
Rahima Khatun
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
09/03/2024
|
|
1544034424
|
|
MISS RAHIMA KHATUN
|
()
|
370
|
SOOTEA
|
AS-09-011-001-008/3245 ()
|
0409011000NRG24211220230524542
|
22/12/2023
|
HUNUFA KHATUN
|
0409011WL048607
|
HUNUFA KHATUN
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
09/03/2024
|
|
1544034481
|
|
MISS HUNUFA KHATUN
|
()
|
371
|
SOOTEA
|
AS-09-011-001-008/3255 ()
|
0409011000NRG24211220230523434
|
22/12/2023
|
SAFUR RAHMAN
|
0409011WL048524
|
SAFUR RAHMAN
|
00415
|
SBIN0012972
|
2380
|
2380
|
Processed
|
09/03/2024
|
|
1544034379
|
|
MR SAIFUR RAHMAN
|
()
|
372
|
SOOTEA
|
AS-09-011-001-008/3286 ()
|
0409011000NRG24201220230521034
|
22/12/2023
|
JAHIRUL ISLAM
|
0409011WL048408
|
JAHIRUL ISLAM
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
09/03/2024
|
|
1544034562
|
|
MR JAHIRUL ISLAM
|
()
|
373
|
SOOTEA
|
AS-09-011-001-008/3287 ()
|
0409011000NRG24201220230521036
|
22/12/2023
|
ACHIDA KHATUN
|
0409011WL048408
|
ACHIDA KHATUN
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
09/03/2024
|
|
1544034478
|
|
MRS ACHIDA KHATUN
|
()
|
374
|
SOOTEA
|
AS-09-011-001-008/3287 ()
|
0409011000NRG24201220230521035
|
22/12/2023
|
NACHED ALI
|
0409011WL048408
|
NACHED ALI
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
09/03/2024
|
|
1544034322
|
|
MR NACHED ALI
|
()
|
375
|
SOOTEA
|
AS-09-011-001-008/3294 ()
|
0409011000NRG24201220230521037
|
22/12/2023
|
ABDUL MATLEB
|
0409011WL048408
|
ABDUL MATLEB
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
09/03/2024
|
|
1544034671
|
|
MR ABDUL MOTALEB
|
()
|
376
|
SOOTEA
|
AS-09-011-001-008/3296 ()
|
0409011000NRG24211220230524854
|
22/12/2023
|
FAIZUR ROHMAN
|
0409011WL048629
|
FAIZUR ROHMAN
|
00415
|
SBIN0012972
|
2856
|
2856
|
Processed
|
09/03/2024
|
|
1544034415
|
|
MR FAIZUR RAHMAN
|
()
|
377
|
SOOTEA
|
AS-09-011-001-008/3303 ()
|
0409011000NRG24211220230523501
|
22/12/2023
|
IDRISH ALI
|
0409011WL048526
|
IDRISH ALI
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
09/03/2024
|
|
1544034534
|
|
MR IDRIS ALI
|
()
|
378
|
SOOTEA
|
AS-09-011-001-008/3308 ()
|
0409011000NRG24211220230524543
|
22/12/2023
|
IMRAN HUSSAIN
|
0409011WL048607
|
IMRAN HUSSAIN
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
09/03/2024
|
|
1544034347
|
|
IMRAN HUSSAIN
|
()
|
379
|
SOOTEA
|
AS-09-011-001-008/3312 ()
|
0409011000NRG24211220230523502
|
22/12/2023
|
AMINA KHATUN
|
0409011WL048526
|
AMINA KHATUN
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
09/03/2024
|
|
1544034567
|
|
MISS AMINA KHATUN
|
()
|
380
|
SOOTEA
|
AS-09-011-001-008/3368 ()
|
0409011000NRG24201220230521038
|
22/12/2023
|
HANIF ALI
|
0409011WL048408
|
HANIF ALI
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
09/03/2024
|
|
1544034400
|
|
MR HANIF ALI
|
()
|
381
|
SOOTEA
|
AS-09-011-001-008/3394 ()
|
0409011000NRG24211220230523435
|
22/12/2023
|
KHUTUJA KHATUN
|
0409011WL048524
|
KHUTUJA KHATUN
|
00415
|
SBIN0012972
|
2380
|
2380
|
Processed
|
09/03/2024
|
|
1544034664
|
|
MRS KHUTUJA KHATUN
|
()
|
382
|
SOOTEA
|
AS-09-011-001-008/3417 ()
|
0409011000NRG24211220230523440
|
22/12/2023
|
Hasina Khatun
|
0409011WL048524
|
Hasina Khatun
|
00415
|
SBIN0012972
|
2380
|
2380
|
Processed
|
09/03/2024
|
|
1544034553
|
|
MISS HASINA KHATUN
|
()
|
383
|
SOOTEA
|
AS-09-011-001-008/3437 ()
|
0409011000NRG24201220230521040
|
22/12/2023
|
IKRAMUL HUSSAIN
|
0409011WL048408
|
IKRAMUL HUSSAIN
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
09/03/2024
|
|
1544034372
|
|
IKRAMUL HUSSAIN
|
()
|
384
|
SOOTEA
|
AS-09-011-001-008/3489 ()
|
0409011000NRG24211220230523504
|
22/12/2023
|
Sabidul Islam
|
0409011WL048526
|
Sabidul Islam
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
09/03/2024
|
|
1544034459
|
|
MR SABIDUL ISLAM
|
()
|
385
|
SOOTEA
|
AS-09-011-001-008/3571 ()
|
0409011000NRG24211220230523222
|
22/12/2023
|
JASMINA KHATUN
|
0409011WL048516
|
JASMINA KHATUN
|
00415
|
SBIN0012972
|
2856
|
2856
|
Processed
|
09/03/2024
|
|
1544034365
|
|
MISS JESMINA KHATUN
|
()
|
386
|
SOOTEA
|
AS-09-011-001-008/3571 ()
|
0409011000NRG24211220230523221
|
22/12/2023
|
MUKTI HUSSAIN
|
0409011WL048516
|
MUKTI HUSSAIN
|
00415
|
SBIN0012972
|
2856
|
2856
|
Processed
|
09/03/2024
|
|
1544034363
|
|
MR MUKTI HUSSAIN
|
()
|
387
|
SOOTEA
|
AS-09-011-001-008/3572 ()
|
0409011000NRG24211220230524169
|
22/12/2023
|
NURUJA KHATUN
|
0409011WL048555
|
NURUJA KHATUN
|
00415
|
SBIN0012972
|
2856
|
2856
|
Processed
|
09/03/2024
|
|
1544034531
|
|
MISS NURUJA KHATUN
|
()
|
388
|
SOOTEA
|
AS-09-011-001-008/3583 ()
|
0409011000NRG24211220230523441
|
22/12/2023
|
ABDUL ALI
|
0409011WL048524
|
ABDUL ALI
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
09/03/2024
|
|
1544034661
|
|
MR ABDUL ALI
|
()
|
389
|
SOOTEA
|
AS-09-011-001-008/3586 ()
|
0409011000NRG24211220230523444
|
22/12/2023
|
MAHIBUR ALI
|
0409011WL048524
|
MAHIBUR ALI
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
09/03/2024
|
|
1544034662
|
|
MR MAHIBUR ALI
|
()
|
390
|
SOOTEA
|
AS-09-011-001-008/3588 ()
|
0409011000NRG24211220230524855
|
22/12/2023
|
CHAHITAN NESSA
|
0409011WL048629
|
CHAHITAN NESSA
|
00415
|
SBIN0012972
|
2856
|
2856
|
Processed
|
09/03/2024
|
|
1544034380
|
|
MISS CHAHITAN NESSA
|
()
|
391
|
SOOTEA
|
AS-09-011-001-008/3624 ()
|
0409011000NRG24201220230521042
|
22/12/2023
|
FIRUJA KHATUN
|
0409011WL048408
|
FIRUJA KHATUN
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
09/03/2024
|
|
1544034369
|
|
MISS FIRUJA KHATUN
|
()
|
392
|
SOOTEA
|
AS-09-011-001-008/3787 ()
|
0409011000NRG24211220230524857
|
22/12/2023
|
KULSUMA KHATUN
|
0409011WL048629
|
KULSUMA KHATUN
|
00415
|
SBIN0012972
|
2856
|
2856
|
Processed
|
09/03/2024
|
|
1544034525
|
|
MRS KULSUMA KHATUN
|
()
|
393
|
SOOTEA
|
AS-09-011-001-008/3789 ()
|
0409011000NRG24211220230523445
|
22/12/2023
|
HAZARA KHATUN
|
0409011WL048524
|
HAZARA KHATUN
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
09/03/2024
|
|
1544034381
|
|
MRS HAZARA KHATUN
|
()
|
394
|
SOOTEA
|
AS-09-011-001-008/3819 ()
|
0409011000NRG24211220230523223
|
22/12/2023
|
JUBEDA KHATUN
|
0409011WL048516
|
JUBEDA KHATUN
|
00415
|
SBIN0012972
|
2856
|
2856
|
Processed
|
09/03/2024
|
|
1544034383
|
|
MRS JUBEDA KHATUN
|
()
|
395
|
SOOTEA
|
AS-09-011-001-008/3990 ()
|
0409011000NRG24211220230524860
|
22/12/2023
|
Isima Khatun
|
0409011WL048629
|
Isima Khatun
|
00415
|
SBIN0012972
|
2856
|
2856
|
Processed
|
09/03/2024
|
|
1544034658
|
|
MISS ISIMA KHATUN
|
()
|
396
|
SOOTEA
|
AS-09-011-001-008/4091 ()
|
0409011000NRG24211220230523508
|
22/12/2023
|
MUJAFAR ALI
|
0409011WL048526
|
MUJAFAR ALI
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
09/03/2024
|
|
1544034205
|
|
MR MUJAFAR ALI
|
()
|
397
|
SOOTEA
|
AS-09-011-001-008/4091 ()
|
0409011000NRG24211220230523507
|
22/12/2023
|
TASLIMA KHATUN
|
0409011WL048526
|
TASLIMA KHATUN
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
09/03/2024
|
|
1544034669
|
|
MRS TASLIMA KHATUN
|
()
|
398
|
SOOTEA
|
AS-09-011-001-008/4113 ()
|
0409011000NRG24211220230523301
|
22/12/2023
|
Masiful Khatun
|
0409011WL048519
|
Masiful Khatun
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
09/03/2024
|
|
1544034387
|
|
MR MUJAMMIL HAQUE
|
()
|
399
|
SOOTEA
|
AS-09-011-001-008/4151 ()
|
0409011000NRG24211220230523921
|
22/12/2023
|
Morjina Khatun
|
0409011WL048539
|
Morjina Khatun
|
00415
|
SBIN0012972
|
2380
|
2380
|
Processed
|
09/03/2024
|
|
1544034667
|
|
MRS MORJINA KHATUN
|
()
|
400
|
SOOTEA
|
AS-09-011-001-008/4151 ()
|
0409011000NRG24211220230523920
|
22/12/2023
|
Sukur Ali
|
0409011WL048539
|
Sukur Ali
|
00415
|
SBIN0012972
|
2380
|
2380
|
Processed
|
09/03/2024
|
|
1544034524
|
|
MR SUKUR ALI
|
()
|
401
|
SOOTEA
|
AS-09-011-001-008/4153 ()
|
0409011000NRG24211220230524788
|
22/12/2023
|
Najir Rahman
|
0409011WL048619
|
Najir Rahman
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
09/03/2024
|
|
1544034389
|
|
MD NAJIR RAHMAN
|
()
|
402
|
SOOTEA
|
AS-09-011-001-008/4155 ()
|
0409011000NRG24211220230524863
|
22/12/2023
|
Khabirul Islam
|
0409011WL048629
|
Khabirul Islam
|
00415
|
SBIN0012972
|
2856
|
2856
|
Processed
|
09/03/2024
|
|
1544034563
|
|
MR KHABIRUL ISLAM
|
()
|
403
|
SOOTEA
|
AS-09-011-001-008/4156 ()
|
0409011000NRG24211220230524866
|
22/12/2023
|
Chayaful Nessa
|
0409011WL048629
|
Chayaful Nessa
|
00415
|
SBIN0012972
|
2856
|
2856
|
Processed
|
09/03/2024
|
|
1544034508
|
|
MISS CHAYAFUL NESSA
|
()
|
404
|
SOOTEA
|
AS-09-011-001-008/4156 ()
|
0409011000NRG24211220230524865
|
22/12/2023
|
Mahidul Islam
|
0409011WL048629
|
Mahidul Islam
|
00415
|
SBIN0012972
|
2856
|
2856
|
Processed
|
09/03/2024
|
|
1544034194
|
|
MR MAHIDUL ISLAM
|
()
|
405
|
SOOTEA
|
AS-09-011-001-008/4157 ()
|
0409011000NRG24211220230523447
|
22/12/2023
|
Nisuma Khatun
|
0409011WL048524
|
Nisuma Khatun
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
09/03/2024
|
|
1544034449
|
|
MRS NISUMA KHATUN
|
()
|
406
|
SOOTEA
|
AS-09-011-001-008/4170 ()
|
0409011000NRG24201220230521045
|
22/12/2023
|
AJIBAR RAHMAN
|
0409011WL048408
|
AJIBAR RAHMAN
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
09/03/2024
|
|
1544034188
|
|
MR AJIBAR RAHMAN
|
()
|
407
|
SOOTEA
|
AS-09-011-001-008/4170 ()
|
0409011000NRG24201220230521046
|
22/12/2023
|
MARJINA KHATUN
|
0409011WL048408
|
MARJINA KHATUN
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
09/03/2024
|
|
1544034528
|
|
MRS MARJINA KHATUN
|
()
|
408
|
SOOTEA
|
AS-09-011-001-008/4469 ()
|
0409011000NRG24211220230523448
|
22/12/2023
|
Abdul Taher
|
0409011WL048524
|
Abdul Taher
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
09/03/2024
|
|
1544034388
|
|
MR ABDUL TAHER
|
()
|
409
|
SOOTEA
|
AS-09-011-001-008/4469 ()
|
0409011000NRG24211220230523449
|
22/12/2023
|
Roshmina Khatun
|
0409011WL048524
|
Roshmina Khatun
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
09/03/2024
|
|
1544034581
|
|
MISS ROSHMINA KHATUN
|
()
|
410
|
SOOTEA
|
AS-09-011-001-008/4471 ()
|
0409011000NRG24211220230524867
|
22/12/2023
|
Fakar Ali
|
0409011WL048629
|
Fakar Ali
|
00415
|
SBIN0012972
|
2856
|
2856
|
Processed
|
09/03/2024
|
|
1544034614
|
|
MR FAKIR ALI
|
()
|
411
|
SOOTEA
|
AS-09-011-001-008/4473 ()
|
0409011000NRG24211220230523452
|
22/12/2023
|
Nur Hussain
|
0409011WL048524
|
Nur Hussain
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
09/03/2024
|
|
1544034673
|
|
MR NUR HUSSAIN
|
()
|
412
|
SOOTEA
|
AS-09-011-001-008/4475 ()
|
0409011000NRG24211220230523453
|
22/12/2023
|
Rusnara Khatun
|
0409011WL048524
|
Rusnara Khatun
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
09/03/2024
|
|
1544034393
|
|
MR ROSNANARA KHATUN
|
()
|
413
|
SOOTEA
|
AS-09-011-001-008/4536 ()
|
0409011000NRG24201220230521047
|
22/12/2023
|
Safikul Islam
|
0409011WL048408
|
Safikul Islam
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
09/03/2024
|
|
1544034580
|
|
MRS SAFIKUL ISLAM
|
()
|
414
|
SOOTEA
|
AS-09-011-001-008/4850 ()
|
0409011000NRG24201220230521048
|
22/12/2023
|
GUNCHEHERA BENA
|
0409011WL048408
|
GUNCHEHERA BENA
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
09/03/2024
|
|
1544034665
|
|
MRS GUNCHEHERA BENA
|
()
|
415
|
SOOTEA
|
AS-09-011-001-008/4851 ()
|
0409011000NRG24201220230521050
|
22/12/2023
|
Alpina Piyara
|
0409011WL048408
|
Alpina Piyara
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
09/03/2024
|
|
1544034458
|
|
MRS ALPINA PIYARA
|
()
|
416
|
SOOTEA
|
AS-09-011-001-008/4851 ()
|
0409011000NRG24201220230521049
|
22/12/2023
|
Kirmat Ali
|
0409011WL048408
|
Kirmat Ali
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
09/03/2024
|
|
1544034521
|
|
MR KIRMAT ALI
|
()
|
417
|
SOOTEA
|
AS-09-011-001-008/4852 ()
|
0409011000NRG24201220230521051
|
22/12/2023
|
Amir Hussain
|
0409011WL048408
|
Amir Hussain
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
09/03/2024
|
|
1544034523
|
|
MR AMIR HUSSAIN
|
()
|
418
|
SOOTEA
|
AS-09-011-001-008/493 ()
|
0409011000NRG24211220230523455
|
22/12/2023
|
Nurbhanu Nessa
|
0409011WL048524
|
Nurbhanu Nessa
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
09/03/2024
|
|
1544034471
|
|
MRS NURBHANU NESSA
|
()
|
419
|
SOOTEA
|
AS-09-011-001-008/495 ()
|
0409011000NRG24201220230521052
|
22/12/2023
|
FULMALA KHATUN
|
0409011WL048408
|
FULMALA KHATUN
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
09/03/2024
|
|
1544034432
|
|
MRS FULMALA KHATUN
|
()
|
420
|
SOOTEA
|
AS-09-011-001-008/499 ()
|
0409011000NRG24201220230521054
|
22/12/2023
|
Mariom Nessa
|
0409011WL048408
|
Mariom Nessa
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
09/03/2024
|
|
1544034272
|
|
MRS MARIOM NESSA
|
()
|
421
|
SOOTEA
|
AS-09-011-001-008/502 ()
|
0409011000NRG24201220230521055
|
22/12/2023
|
JILAHA KHATUN
|
0409011WL048408
|
JILAHA KHATUN
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
09/03/2024
|
|
1544034182
|
|
MRS JILAHA KHATUN
|
()
|
422
|
SOOTEA
|
AS-09-011-001-008/5030 ()
|
0409011000NRG24211220230524544
|
22/12/2023
|
Marufa khatun
|
0409011WL048607
|
Marufa khatun
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
09/03/2024
|
|
1544034515
|
|
MISS MARUFA KHATUN
|
()
|
423
|
SOOTEA
|
AS-09-011-001-008/5091 ()
|
0409011000NRG24201220230521056
|
22/12/2023
|
Amzad Hussain
|
0409011WL048408
|
Amzad Hussain
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
09/03/2024
|
|
1544034513
|
|
MR AMZAD HUSSAIN
|
()
|
424
|
SOOTEA
|
AS-09-011-001-008/5091 ()
|
0409011000NRG24201220230521057
|
22/12/2023
|
Masuda Khatun
|
0409011WL048408
|
Masuda Khatun
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
09/03/2024
|
|
1544034197
|
|
MRS MASUDA KHATUN
|
()
|
425
|
SOOTEA
|
AS-09-011-001-008/521 ()
|
0409011000NRG24211220230524557
|
22/12/2023
|
Miss Kajiman Nessa
|
0409011WL048608
|
Miss Kajiman Nessa
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
09/03/2024
|
|
1544034265
|
|
MRS KAJIMAN NESSA
|
()
|
426
|
SOOTEA
|
AS-09-011-001-008/531 ()
|
0409011000NRG24211220230523465
|
22/12/2023
|
Lalita Khatun
|
0409011WL048524
|
Lalita Khatun
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
09/03/2024
|
|
1544034435
|
|
MRS LALITA KHATUN
|
()
|
427
|
SOOTEA
|
AS-09-011-001-008/5310 ()
|
0409011000NRG24211220230523513
|
22/12/2023
|
Nichuma Khatun
|
0409011WL048526
|
Nichuma Khatun
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
09/03/2024
|
|
1544034586
|
|
SOHIJAL HOQUE
|
()
|
428
|
SOOTEA
|
AS-09-011-001-008/5611 ()
|
0409011000NRG24211220230523224
|
22/12/2023
|
Ajib Uddin
|
0409011WL048516
|
Ajib Uddin
|
00415
|
SBIN0012972
|
2856
|
2856
|
Processed
|
09/03/2024
|
|
1544034186
|
|
MR AJIB UDDIN
|
()
|
429
|
SOOTEA
|
AS-09-011-001-008/5611 ()
|
0409011000NRG24211220230523225
|
22/12/2023
|
Sabina Khatun
|
0409011WL048516
|
Sabina Khatun
|
00415
|
SBIN0012972
|
2856
|
2856
|
Processed
|
09/03/2024
|
|
1544034674
|
|
MISS SABINA KHATUN
|
()
|
430
|
SOOTEA
|
AS-09-011-001-008/5629 ()
|
0409011000NRG24211220230524804
|
22/12/2023
|
Saiful Islam
|
0409011WL048621
|
Saiful Islam
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
09/03/2024
|
|
1544034208
|
|
MR SAIFUL ISLAM
|
()
|
431
|
SOOTEA
|
AS-09-011-001-008/5809 ()
|
0409011000NRG24211220230524874
|
22/12/2023
|
Azmol Seikh
|
0409011WL048629
|
Azmol Seikh
|
00415
|
SBIN0012972
|
2856
|
2856
|
Processed
|
09/03/2024
|
|
1544034190
|
|
MR AZMOL SEIKH
|
()
|
432
|
SOOTEA
|
AS-09-011-001-008/5809 ()
|
0409011000NRG24211220230524875
|
22/12/2023
|
Rejina Khatun
|
0409011WL048629
|
Rejina Khatun
|
00415
|
SBIN0012972
|
2856
|
2856
|
Processed
|
09/03/2024
|
|
1544034207
|
|
MISS REJINA KHATUN
|
()
|
433
|
SOOTEA
|
AS-09-011-001-008/5814 ()
|
0409011000NRG24211220230523226
|
22/12/2023
|
Eachina khatun
|
0409011WL048516
|
Eachina khatun
|
00415
|
SBIN0012972
|
2856
|
2856
|
Processed
|
09/03/2024
|
|
1544034641
|
|
MISS EACHINA KHATUN
|
()
|
434
|
SOOTEA
|
AS-09-011-001-008/5816 ()
|
0409011000NRG24211220230523228
|
22/12/2023
|
Mahmudul Hussan
|
0409011WL048516
|
Mahmudul Hussan
|
00415
|
SBIN0012972
|
2856
|
2856
|
Processed
|
09/03/2024
|
|
1544034649
|
|
MD MAHMUDUL HASSAN
|
()
|
435
|
SOOTEA
|
AS-09-011-001-008/5832 ()
|
0409011000NRG24211220230524877
|
22/12/2023
|
Fulbanu Khatun
|
0409011WL048629
|
Fulbanu Khatun
|
00415
|
SBIN0012972
|
2856
|
2856
|
Processed
|
09/03/2024
|
|
1544034530
|
|
MISS FULBHAN KHATUN
|
()
|
436
|
SOOTEA
|
AS-09-011-001-008/5873 ()
|
0409011000NRG24211220230523230
|
22/12/2023
|
Amina Khatun
|
0409011WL048516
|
Amina Khatun
|
00415
|
SBIN0012972
|
2856
|
2856
|
Processed
|
09/03/2024
|
|
1544034626
|
|
MISS AMENA KHATUN
|
()
|
437
|
SOOTEA
|
AS-09-011-001-008/5873 ()
|
0409011000NRG24211220230523229
|
22/12/2023
|
Dildar Hussain
|
0409011WL048516
|
Dildar Hussain
|
00415
|
SBIN0012972
|
2856
|
2856
|
Processed
|
09/03/2024
|
|
1544034625
|
|
MISS AMENA KHATUN
|
()
|
438
|
SOOTEA
|
AS-09-011-001-008/718 ()
|
0409011000NRG24211220230524878
|
22/12/2023
|
Mahidul Islam
|
0409011WL048629
|
Mahidul Islam
|
00415
|
SBIN0012972
|
2856
|
2856
|
Processed
|
09/03/2024
|
|
1544034269
|
|
MR MAHIDUL ISLAM
|
()
|
439
|
SOOTEA
|
AS-09-011-001-008/720 ()
|
0409011000NRG24211220230524879
|
22/12/2023
|
Nausad Ali
|
0409011WL048629
|
Nausad Ali
|
00415
|
SBIN0012972
|
2856
|
2856
|
Processed
|
09/03/2024
|
|
1544034292
|
|
MR NAUSAD ALI
|
()
|
440
|
SOOTEA
|
AS-09-011-001-008/721 ()
|
0409011000NRG24211220230524880
|
22/12/2023
|
Miss Sahara Khatun
|
0409011WL048629
|
Miss Sahara Khatun
|
00415
|
SBIN0012972
|
2856
|
2856
|
Processed
|
09/03/2024
|
|
1544034418
|
|
MRS CHAHARA KHATUN
|
()
|
441
|
SOOTEA
|
AS-09-011-001-008/724 ()
|
0409011000NRG24211220230524546
|
22/12/2023
|
Jabiran Nessa
|
0409011WL048607
|
Jabiran Nessa
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
09/03/2024
|
|
1544034302
|
|
MISS JABIRAN NESSA
|
()
|
442
|
SOOTEA
|
AS-09-011-001-008/725 ()
|
0409011000NRG24201220230521060
|
22/12/2023
|
SURAT BHAN KHATUN
|
0409011WL048408
|
SURAT BHAN KHATUN
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
09/03/2024
|
|
1544034433
|
|
MRS SURATBHAN KHATUN
|
()
|
443
|
SOOTEA
|
AS-09-011-001-008/726 ()
|
0409011000NRG24211220230523514
|
22/12/2023
|
Azad Ali
|
0409011WL048526
|
Azad Ali
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
09/03/2024
|
|
1544034297
|
|
MR AZAD ALI
|
()
|
444
|
SOOTEA
|
AS-09-011-001-008/731 ()
|
0409011000NRG24211220230524881
|
22/12/2023
|
Ajgar Ali
|
0409011WL048629
|
Ajgar Ali
|
00415
|
SBIN0012972
|
2856
|
2856
|
Processed
|
09/03/2024
|
|
1544034293
|
|
MR AJGAR ALI
|
()
|
445
|
SOOTEA
|
AS-09-011-001-008/734 ()
|
0409011000NRG24211220230524883
|
22/12/2023
|
Surhaque Ali
|
0409011WL048629
|
Surhaque Ali
|
00415
|
SBIN0012972
|
2856
|
2856
|
Processed
|
09/03/2024
|
|
1544034319
|
|
MR SURHAQUE ALI
|
()
|
446
|
SOOTEA
|
AS-09-011-001-008/736 ()
|
0409011000NRG24201220230521062
|
22/12/2023
|
SURVAN NESSA
|
0409011WL048408
|
SURVAN NESSA
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
09/03/2024
|
|
1544034450
|
|
MRS CHAYBHAN NESSA
|
()
|
447
|
SOOTEA
|
AS-09-011-001-008/996 ()
|
0409011000NRG24211220230524884
|
22/12/2023
|
Md. Aijul Haque
|
0409011WL048629
|
Md. Aijul Haque
|
00415
|
SBIN0012972
|
2856
|
2856
|
Processed
|
09/03/2024
|
|
1544034295
|
|
MR AIJAL HAQUE
|
()
|
448
|
SOOTEA
|
AS-09-011-001-009/1272 ()
|
0409011000NRG24211220230523304
|
22/12/2023
|
HALIMA KHATUN
|
0409011WL048519
|
HALIMA KHATUN
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
09/03/2024
|
|
1544034422
|
|
MISS HALIMA KHATUN
|
()
|
449
|
SOOTEA
|
AS-09-011-001-009/1277 ()
|
0409011000NRG24211220230523133
|
22/12/2023
|
Md. Abdul Hanif
|
0409011WL048509
|
Md. Abdul Hanif
|
00415
|
SBIN0012972
|
2856
|
2856
|
Processed
|
09/03/2024
|
|
1544034335
|
|
MR ABDUL HANIF
|
()
|
450
|
SOOTEA
|
AS-09-011-001-009/143 ()
|
0409011000NRG24201220230521063
|
22/12/2023
|
Mr.ABUL HUSSAIN
|
0409011WL048408
|
Mr.ABUL HUSSAIN
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
09/03/2024
|
|
1544034495
|
|
MR ABUL HUSSAIN
|
()
|
451
|
SOOTEA
|
AS-09-011-001-009/21 ()
|
0409011000NRG24211220230523136
|
22/12/2023
|
Mulfuja Kahtun
|
0409011WL048509
|
Mulfuja Kahtun
|
00415
|
SBIN0012972
|
2856
|
2856
|
Processed
|
09/03/2024
|
|
1544034413
|
|
MRS MULAFUJA KHATUN
|
()
|
452
|
SOOTEA
|
AS-09-011-001-009/219 ()
|
0409011000NRG24201220230521067
|
22/12/2023
|
ICHITAN KHATUN
|
0409011WL048408
|
ICHITAN KHATUN
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
09/03/2024
|
|
1544034520
|
|
MRS ICHITAN KHATUN
|
()
|
453
|
SOOTEA
|
AS-09-011-001-009/22 ()
|
0409011000NRG24201220230521068
|
22/12/2023
|
HAMIDA KHATUN
|
0409011WL048408
|
HAMIDA KHATUN
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
09/03/2024
|
|
1544034358
|
|
MISS HAMIDA KHATUN
|
()
|
454
|
SOOTEA
|
AS-09-011-001-009/2222 ()
|
0409011000NRG24201220230521070
|
22/12/2023
|
Mrs.AKALIMA KHATUN
|
0409011WL048408
|
Mrs.AKALIMA KHATUN
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
09/03/2024
|
|
1544034448
|
|
MRS AKHALIMA KHATUN
|
()
|
455
|
SOOTEA
|
AS-09-011-001-009/2981 ()
|
0409011000NRG24211220230523137
|
22/12/2023
|
Kol Muddin
|
0409011WL048509
|
Kol Muddin
|
00415
|
SBIN0012972
|
2856
|
2856
|
Processed
|
09/03/2024
|
|
1544034311
|
|
MR KOL MADDIN
|
()
|
456
|
SOOTEA
|
AS-09-011-001-009/3247 ()
|
0409011000NRG24211220230524807
|
22/12/2023
|
HOSIBUR RAHMAN
|
0409011WL048621
|
HOSIBUR RAHMAN
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
09/03/2024
|
|
1544034608
|
|
MR HASIBUR RAHMAN
|
()
|
457
|
SOOTEA
|
AS-09-011-001-009/3270 ()
|
0409011000NRG24211220230523925
|
22/12/2023
|
RAFIKUL ISLAM
|
0409011WL048539
|
RAFIKUL ISLAM
|
00415
|
SBIN0012972
|
2380
|
2380
|
Processed
|
09/03/2024
|
|
1544034325
|
|
MR RAFIKUL ISLAM
|
()
|
458
|
SOOTEA
|
AS-09-011-001-009/3581 ()
|
0409011000NRG24211220230523231
|
22/12/2023
|
SAHAR ALI
|
0409011WL048516
|
SAHAR ALI
|
00415
|
SBIN0012972
|
2856
|
2856
|
Processed
|
09/03/2024
|
|
1544034364
|
|
MR SAHAR ALI
|
()
|
459
|
SOOTEA
|
AS-09-011-001-009/3625 ()
|
0409011000NRG24201220230521073
|
22/12/2023
|
Abdul Rahman
|
0409011WL048408
|
Abdul Rahman
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
09/03/2024
|
|
1544034421
|
|
MR ABDUL RAHMAN
|
()
|
460
|
SOOTEA
|
AS-09-011-001-009/3989 ()
|
0409011000NRG24211220230524173
|
22/12/2023
|
Hajera Khatun
|
0409011WL048555
|
Hajera Khatun
|
00415
|
SBIN0012972
|
2856
|
2856
|
Processed
|
09/03/2024
|
|
1544034612
|
|
MISS HAJERA KHATUN
|
()
|
461
|
SOOTEA
|
AS-09-011-001-009/4855 ()
|
0409011000NRG24211220230524547
|
22/12/2023
|
Rahamat Ali
|
0409011WL048607
|
Rahamat Ali
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
09/03/2024
|
|
1544034588
|
|
MRS FARIDA KHATUN
|
()
|
462
|
SOOTEA
|
AS-09-011-001-009/5808 ()
|
0409011000NRG24211220230524548
|
22/12/2023
|
Sofikul Islam
|
0409011WL048607
|
Sofikul Islam
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
09/03/2024
|
|
1544034203
|
|
MR SOFIKUL ISLAM
|
()
|
463
|
SOOTEA
|
AS-09-011-001-009/5945 ()
|
0409011000NRG24211220230523139
|
22/12/2023
|
Achiya Khatun
|
0409011WL048509
|
Achiya Khatun
|
00415
|
SBIN0012972
|
2856
|
2856
|
Processed
|
09/03/2024
|
|
1544034650
|
|
MISS ACHIYA KHATUN
|
()
|
464
|
SOOTEA
|
AS-09-011-001-009/6022 ()
|
0409011000NRG24211220230523143
|
22/12/2023
|
Sakina Khatun
|
0409011WL048509
|
Sakina Khatun
|
00415
|
SBIN0012972
|
2856
|
2856
|
Processed
|
09/03/2024
|
|
1544034565
|
|
MRS SAKINA KHATUN
|
()
|
465
|
SOOTEA
|
AS-09-011-001-010/97 ()
|
0409011000NRG24211220230523515
|
22/12/2023
|
Md. Fakir Ali
|
0409011WL048526
|
Md. Fakir Ali
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
09/03/2024
|
|
1544034445
|
|
MR FAKIR ALI
|
()
|
466
|
SOOTEA
|
AS-09-011-001-010/97 ()
|
0409011000NRG24211220230523516
|
22/12/2023
|
Md. Fakir Ali
|
0409011WL048526
|
Md. Fakir Ali
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
09/03/2024
|
|
1544034444
|
|
MR FAKIR ALI
|
()
|
467
|
SOOTEA
|
AS-09-011-002-002/2253 ()
|
0409011000NRG24221220230526170
|
22/12/2023
|
Nor Bd. Dangi
|
0409011WL048751
|
Nor Bd. Dangi
|
00415
|
SBIN0012972
|
2380
|
2380
|
Processed
|
09/03/2024
|
|
1544034500
|
|
MR NARA BAHADUR DANGI
|
()
|
468
|
SOOTEA
|
AS-09-011-002-002/2950 ()
|
0409011000NRG24221220230526172
|
22/12/2023
|
Babita Devi
|
0409011WL048751
|
Babita Devi
|
00415
|
SBIN0012972
|
2380
|
2380
|
Processed
|
09/03/2024
|
|
1544034200
|
|
MISS BABITA DEVI
|
()
|
469
|
SOOTEA
|
AS-09-011-002-004/1050 ()
|
0409011000NRG24221220230526208
|
22/12/2023
|
Mr.GONJA BAHADUR KARKI
|
0409011WL048758
|
Mr.GONJA BAHADUR KARKI
|
00415
|
SBIN0012972
|
2380
|
2380
|
Processed
|
09/03/2024
|
|
1544034492
|
|
MR GONJA BAHADUR KARKI
|
()
|
470
|
SOOTEA
|
AS-09-011-002-004/1050 ()
|
0409011000NRG24221220230526209
|
22/12/2023
|
Pabitra Dewi
|
0409011WL048758
|
Pabitra Dewi
|
00415
|
SBIN0012972
|
2380
|
2380
|
Processed
|
09/03/2024
|
|
1544034198
|
|
MRS PABITRA DEWI
|
()
|
471
|
SOOTEA
|
AS-09-011-002-004/1529 ()
|
0409011000NRG24221220230526210
|
22/12/2023
|
HAMUNA DEVI
|
0409011WL048758
|
HAMUNA DEVI
|
00415
|
SBIN0012972
|
2380
|
2380
|
Processed
|
09/03/2024
|
|
1544034494
|
|
MISS JAMUNA DEVI
|
()
|
472
|
SOOTEA
|
AS-09-011-002-004/2139 ()
|
0409011000NRG24221220230526211
|
22/12/2023
|
Sanjib Kharka
|
0409011WL048758
|
Sanjib Kharka
|
00415
|
SBIN0012972
|
2380
|
2380
|
Processed
|
09/03/2024
|
|
1544034484
|
|
SHRI SANJIB KHARKA
|
()
|
473
|
SOOTEA
|
AS-09-011-002-004/736 ()
|
0409011000NRG24221220230526212
|
22/12/2023
|
Dik Bahadur Karki
|
0409011WL048758
|
Dik Bahadur Karki
|
00415
|
SBIN0012972
|
2380
|
2380
|
Processed
|
09/03/2024
|
|
1544034179
|
|
MR DIG BAHADUR KARKI
|
()
|
474
|
SOOTEA
|
AS-09-011-002-004/736 ()
|
0409011000NRG24221220230526213
|
22/12/2023
|
Rekha Devi
|
0409011WL048758
|
Rekha Devi
|
00415
|
SBIN0012972
|
2380
|
2380
|
Processed
|
09/03/2024
|
|
1544034668
|
|
SHRI REKHA DEVI
|
()
|
475
|
SOOTEA
|
AS-09-011-002-004/971 ()
|
0409011000NRG24221220230526214
|
22/12/2023
|
Durga Devi
|
0409011WL048758
|
Durga Devi
|
00415
|
SBIN0012972
|
2380
|
2380
|
Processed
|
09/03/2024
|
|
1544034497
|
|
MRS DURGA DEVI
|
()
|
476
|
SOOTEA
|
AS-09-011-002-004/976 ()
|
0409011000NRG24221220230526215
|
22/12/2023
|
Pankaj Pourel
|
0409011WL048758
|
Pankaj Pourel
|
00415
|
SBIN0012972
|
2380
|
2380
|
Processed
|
09/03/2024
|
|
1544034610
|
|
SHRI PANKAJ POWREL
|
()
|
477
|
SOOTEA
|
AS-09-011-002-006/624 ()
|
0409011000NRG24221220230526174
|
22/12/2023
|
Rohit Karki
|
0409011WL048751
|
Rohit Karki
|
00415
|
SBIN0012972
|
2380
|
2380
|
Processed
|
09/03/2024
|
|
1544034349
|
|
MR ROHIT KARKI
|
()
|
478
|
SOOTEA
|
AS-09-011-003-002/1281 ()
|
0409011000NRG24211220230525028
|
22/12/2023
|
Sri Upen Saikia
|
0409011WL048647
|
Sri Upen Saikia
|
00415
|
SBIN0012972
|
3332
|
3332
|
Processed
|
09/03/2024
|
|
1544034266
|
|
MR UPEN SAIKIA
|
()
|
479
|
SOOTEA
|
AS-09-011-003-002/1330 ()
|
0409011000NRG24211220230525030
|
22/12/2023
|
Sri Diganta Sarmah
|
0409011WL048647
|
Sri Diganta Sarmah
|
00415
|
SBIN0012972
|
3332
|
3332
|
Processed
|
09/03/2024
|
|
1544034348
|
|
MR DIGANTA SHARMA
|
()
|
480
|
SOOTEA
|
AS-09-011-003-002/1482 ()
|
0409011000NRG24211220230525098
|
22/12/2023
|
JYOTIKA BORAH
|
0409011WL048654
|
JYOTIKA BORAH
|
00415
|
SBIN0012972
|
3332
|
3332
|
Processed
|
09/03/2024
|
|
1544034284
|
|
MISS JYOTIKA BORAH
|
()
|
481
|
SOOTEA
|
AS-09-011-003-002/334 ()
|
0409011000NRG24211220230525036
|
22/12/2023
|
Sri Sonmoni Saikia
|
0409011WL048647
|
Sri Sonmoni Saikia
|
00415
|
SBIN0012972
|
3332
|
3332
|
Processed
|
09/03/2024
|
|
1544034303
|
|
MR SONMONI SAIKIA
|
()
|
482
|
SOOTEA
|
AS-09-011-003-012/1690 ()
|
0409011000NRG24211220230525056
|
22/12/2023
|
APRATIM DAS
|
0409011WL048650
|
APRATIM DAS
|
00415
|
SBIN0012972
|
3332
|
3332
|
Processed
|
09/03/2024
|
|
1544034498
|
|
MR APRATIM DAS
|
()
|
483
|
SOOTEA
|
AS-09-011-003-012/921 ()
|
0409011000NRG24211220230525101
|
22/12/2023
|
Sri Ram Das
|
0409011WL048655
|
Sri Ram Das
|
00415
|
SBIN0012972
|
3332
|
3332
|
Processed
|
09/03/2024
|
|
1544034482
|
|
MR RAM DAS
|
()
|
484
|
SOOTEA
|
AS-09-011-004-006/1431 ()
|
0409011000NRG24221220230526090
|
22/12/2023
|
JILIMAI BEGUM
|
0409011WL048741
|
JILIMAI BEGUM
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
09/03/2024
|
|
1544034517
|
|
MISS JILIMAI BEGUM
|
()
|
485
|
SOOTEA
|
AS-09-011-004-006/1930 ()
|
0409011000NRG24221220230526093
|
22/12/2023
|
NAJMIN BEGUM
|
0409011WL048741
|
NAJMIN BEGUM
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
09/03/2024
|
|
1544034535
|
|
MISS NAJMIN BEGUM
|
()
|
486
|
SOOTEA
|
AS-09-011-004-012/1330 ()
|
0409011000NRG24221220230526079
|
22/12/2023
|
JAHIDUL ISLAM
|
0409011WL048739
|
JAHIDUL ISLAM
|
00415
|
SBIN0012972
|
1666
|
1666
|
Processed
|
09/03/2024
|
|
1544034505
|
|
MR JAHIDUL ISLAM
|
()
|
487
|
SOOTEA
|
AS-09-011-004-012/1953 ()
|
0409011000NRG24221220230526080
|
22/12/2023
|
HARBALA KHATUN
|
0409011WL048739
|
HARBALA KHATUN
|
00415
|
SBIN0012972
|
2380
|
2380
|
Processed
|
09/03/2024
|
|
1544034632
|
|
MRS HARABALA KHATUN
|
()
|
488
|
SOOTEA
|
AS-09-011-004-012/2159 ()
|
0409011000NRG24221220230526081
|
22/12/2023
|
SONJONI KHATUN
|
0409011WL048739
|
SONJONI KHATUN
|
00415
|
SBIN0012972
|
2380
|
2380
|
Processed
|
09/03/2024
|
|
1544034659
|
|
MRS KHUNJANI KHATUN
|
()
|
489
|
SOOTEA
|
AS-09-011-004-012/2168 ()
|
0409011000NRG24221220230526094
|
22/12/2023
|
AYECHA CHIDDIKA
|
0409011WL048741
|
AYECHA CHIDDIKA
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
09/03/2024
|
|
1544034621
|
|
MRS AYECHA CHIDDIKA
|
()
|
490
|
SOOTEA
|
AS-09-011-004-012/716 ()
|
0409011000NRG24221220230526083
|
22/12/2023
|
BABUL ALI
|
0409011WL048739
|
BABUL ALI
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
09/03/2024
|
|
1544034611
|
|
MR BABUL ALI
|
()
|
491
|
SOOTEA
|
AS-09-011-004-013/1803 ()
|
0409011000NRG24221220230526076
|
22/12/2023
|
SUMI BEGUM
|
0409011WL048738
|
SUMI BEGUM
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
09/03/2024
|
|
1544034399
|
|
MRS SUMI BEGUM
|
()
|
492
|
SOOTEA
|
AS-09-011-005-005/2631 ()
|
0409011000NRG24211220230525063
|
22/12/2023
|
Rashmi Das
|
0409011WL048651
|
Rashmi Das
|
00415
|
SBIN0012972
|
3332
|
3332
|
Processed
|
09/03/2024
|
|
1544034437
|
|
SHRI RASHMI DAS
|
()
|
493
|
SOOTEA
|
AS-09-011-008-011/2142 ()
|
0409011000NRG24211220230525746
|
22/12/2023
|
TRIDIP SAIKIA
|
0409011WL048695
|
TRIDIP SAIKIA
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
09/03/2024
|
|
1544034501
|
|
MR TRIDIP SAIKIA
|
()
|
494
|
SOOTEA
|
AS-09-011-008-011/2482 ()
|
0409011000NRG24211220230525747
|
22/12/2023
|
DIPTI SAIKIA
|
0409011WL048695
|
DIPTI SAIKIA
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
09/03/2024
|
|
1544034502
|
|
MRS DIPTI SAIKIA
|
()
|
495
|
SOOTEA
|
AS-09-011-009-003/1551 ()
|
0409011000NRG24221220230526084
|
22/12/2023
|
BABUL BEY
|
0409011WL048739
|
BABUL BEY
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
09/03/2024
|
|
1544034518
|
|
SHRI MONSING KRO
|
()
|
496
|
SOOTEA
|
AS-09-011-009-006/1600 ()
|
0409011000NRG24221220230526085
|
22/12/2023
|
MINOO BAURI
|
0409011WL048739
|
MINOO BAURI
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
09/03/2024
|
|
1544034538
|
|
MRS MINOO BAWRI
|
()
|
497
|
SOOTEA
|
AS-09-011-009-010/2329 ()
|
0409011000NRG24211220230523239
|
22/12/2023
|
Konmai Basumatary
|
0409011WL048518
|
Konmai Basumatary
|
00415
|
SBIN0012972
|
3332
|
3332
|
Processed
|
09/03/2024
|
|
1544034490
|
|
MRS KANMAI BASUMATARY
|
()
|
498
|
SOOTEA
|
AS-09-011-009-010/2329 ()
|
0409011000NRG24211220230523240
|
22/12/2023
|
KUKESWAR BASUMATARY
|
0409011WL048518
|
KUKESWAR BASUMATARY
|
00415
|
SBIN0012972
|
3332
|
3332
|
Processed
|
09/03/2024
|
|
1544034286
|
|
MR KUKESWAR BASUMATARY
|
()
|
499
|
SOOTEA
|
AS-09-011-009-010/3253 ()
|
0409011000NRG24221220230526086
|
22/12/2023
|
REMONTI BORO
|
0409011WL048739
|
REMONTI BORO
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
09/03/2024
|
|
1544034417
|
|
MRS REMONTI BORO
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
947954
|
947954
|
|
|
|
|
|
|
|
500
|
SOOTEA
|
AS-09-011-001-006/1526 ()
|
0409011000NRG24211220230523330
|
22/12/2023
|
Firuja Khatun
|
0409011WL048520
|
Firuja Khatun
|
00691
|
IPOS0000001
|
2856
|
2856
|
Processed
|
09/03/2024
|
|
1544034235
|
|
Firuja Khatun
|
()
|
501
|
SOOTEA
|
AS-09-011-001-007/3438 ()
|
0409011000NRG24211220230524703
|
22/12/2023
|
Hafijur Rahman
|
0409011WL048616
|
Hafijur Rahman
|
00691
|
IPOS0000001
|
2618
|
2618
|
Processed
|
09/03/2024
|
|
1544034236
|
|
Hafijur Rahman
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5474
|
5474
|
|
|
|
|
|
|
|
502
|
SOOTEA
|
AS-09-011-001-007/5835 ()
|
0409011000NRG24211220230524532
|
22/12/2023
|
Amiran Khatun
|
0409011WL048607
|
Amiran Khatun
|
00703
|
AIRP0000001
|
2618
|
2618
|
Processed
|
09/03/2024
|
|
1544034227
|
|
Amiran Khatun
|
()
|
503
|
SOOTEA
|
AS-09-011-001-008/4152 ()
|
0409011000NRG24211220230524862
|
22/12/2023
|
Sahida Khatun
|
0409011WL048629
|
Sahida Khatun
|
00703
|
AIRP0000001
|
2856
|
2856
|
Processed
|
09/03/2024
|
|
1544034228
|
|
Sahida Khatun
|
()
|
504
|
SOOTEA
|
AS-09-011-001-008/4152 ()
|
0409011000NRG24211220230524861
|
22/12/2023
|
Wahidur Rahman
|
0409011WL048629
|
Wahidur Rahman
|
00703
|
AIRP0000001
|
2856
|
2856
|
Processed
|
09/03/2024
|
|
1544034229
|
|
Wahidur Rahman
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8330
|
8330
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1358266
|
1358266
|
|
|
|
|
|
|
|