|
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-09-011-005-010/3378
()
|
0409011000NRG24211120230473219
|
22/11/2023
|
OBAIDUL ISL
|
0409011WL044464
|
OBAIDUL ISL
|
00029
|
PUNB0RRBAGB
|
2618
|
2618
|
Rejected
|
19/01/2024
|
|
9665878383
|
No Such Account
|
|
|
|
2
|
SOOTEA
|
AS-09-011-005-010/3554
()
|
0409011000NRG24211120230473231
|
22/11/2023
|
jaliman nessa
|
0409011WL044464
|
jaliman nessa
|
00029
|
PUNB0RRBAGB
|
2618
|
2618
|
Processed
|
19/01/2024
|
|
9665878382
|
|
jaliman nessa
|
()
|
|
3
|
SOOTEA
|
AS-09-011-008-002/387
()
|
0409011000NRG24221120230474886
|
22/11/2023
|
Bipul Basumatary
|
0409011WL044628
|
Bipul Basumatary
|
00029
|
PUNB0RRBAGB
|
3332
|
3332
|
Processed
|
19/01/2024
|
|
9665878378
|
|
Bipul Basumatary
|
()
|
|
4
|
SOOTEA
|
AS-09-011-008-015/102
()
|
0409011000NRG24221120230474879
|
22/11/2023
|
Charu Boro
|
0409011WL044627
|
Charu Boro
|
00029
|
PUNB0RRBAGB
|
3332
|
3332
|
Processed
|
19/01/2024
|
|
9665878381
|
|
Charu Boro
|
()
|
|
5
|
SOOTEA
|
AS-09-011-008-015/102
()
|
0409011000NRG24221120230474878
|
22/11/2023
|
LOJEN BORO
|
0409011WL044627
|
LOJEN BORO
|
00029
|
PUNB0RRBAGB
|
3332
|
3332
|
Processed
|
19/01/2024
|
|
9665878379
|
|
LOJEN BORO
|
()
|
|
6
|
SOOTEA
|
AS-09-011-008-015/1254
()
|
0409011000NRG24221120230474880
|
22/11/2023
|
UMARAM BORO
|
0409011WL044627
|
UMARAM BORO
|
00029
|
PUNB0RRBAGB
|
3332
|
3332
|
Processed
|
19/01/2024
|
|
9665878438
|
|
UMARAM BORO
|
()
|
|
7
|
SOOTEA
|
AS-09-011-008-015/1878
()
|
0409011000NRG24221120230474872
|
22/11/2023
|
Ranu mai boro
|
0409011WL044626
|
Ranu mai boro
|
00029
|
PUNB0RRBAGB
|
3332
|
3332
|
Processed
|
19/01/2024
|
|
9665878380
|
|
Ranu mai boro
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21896
|
21896
|
|
|
|
|
|
|
|
|
8
|
SOOTEA
|
AS-09-011-005-004/2447
()
|
0409011000NRG24211120230473130
|
22/11/2023
|
FATIMA BEGAM
|
0409011WL044464
|
FATIMA BEGAM
|
00029
|
UTBI0RRBAGB
|
2618
|
2618
|
Processed
|
19/01/2024
|
|
9665878418
|
|
FATIMA BEGAM
|
()
|
|
9
|
SOOTEA
|
AS-09-011-005-010/1458
()
|
0409011000NRG24211120230473164
|
22/11/2023
|
Md Abdul Kalam
|
0409011WL044464
|
Md Abdul Kalam
|
00029
|
UTBI0RRBAGB
|
2618
|
2618
|
Processed
|
19/01/2024
|
|
9665878420
|
|
Md Abdul Kalam
|
()
|
|
10
|
SOOTEA
|
AS-09-011-005-010/1463
()
|
0409011000NRG24211120230473166
|
22/11/2023
|
Md. Abdul Salam
|
0409011WL044464
|
Md. Abdul Salam
|
00029
|
UTBI0RRBAGB
|
2618
|
2618
|
Processed
|
19/01/2024
|
|
9665878419
|
|
Md. Abdul Salam
|
()
|
|
11
|
SOOTEA
|
AS-09-011-008-001/926
()
|
0409011000NRG24221120230474885
|
22/11/2023
|
SARBESWAR BASUMATARY
|
0409011WL044628
|
SARBESWAR BASUMATARY
|
00029
|
UTBI0RRBAGB
|
3332
|
3332
|
Processed
|
19/01/2024
|
|
9665878422
|
|
SARBESWAR BASUMATARY
|
()
|
|
12
|
SOOTEA
|
AS-09-011-009-007/1958
()
|
0409011000NRG24211120230473260
|
22/11/2023
|
Sri Bipul Saikia
|
0409011WL044464
|
Sri Bipul Saikia
|
00029
|
UTBI0RRBAGB
|
2618
|
2618
|
Processed
|
19/01/2024
|
|
9665878421
|
|
Sri Bipul Saikia
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13804
|
13804
|
|
|
|
|
|
|
|
|
13
|
SOOTEA
|
AS-09-011-008-002/597
()
|
0409011000NRG24221120230474887
|
22/11/2023
|
DEUKAN BASUMATARY
|
0409011WL044628
|
DEUKAN BASUMATARY
|
00089
|
CBIN0282709
|
3332
|
3332
|
Processed
|
19/01/2024
|
|
9665878364
|
|
DEUKAN BASUMATARY
|
()
|
|
14
|
SOOTEA
|
AS-09-011-008-012/1543
()
|
0409011000NRG24221120230474868
|
22/11/2023
|
Miss JAYMATI DEVI
|
0409011WL044626
|
Miss JAYMATI DEVI
|
00089
|
CBIN0282709
|
3332
|
3332
|
Processed
|
19/01/2024
|
|
9665878363
|
|
Miss JAYMATI DEVI
|
()
|
|
15
|
SOOTEA
|
AS-09-011-008-012/3004
()
|
0409011000NRG24221120230474869
|
22/11/2023
|
Binad Sabar
|
0409011WL044626
|
Binad Sabar
|
00089
|
CBIN0282709
|
3332
|
3332
|
Processed
|
19/01/2024
|
|
9665878361
|
|
Binad Sabar
|
()
|
|
16
|
SOOTEA
|
AS-09-011-008-013/887
()
|
0409011000NRG24221120230474870
|
22/11/2023
|
Majani Majhi
|
0409011WL044626
|
Majani Majhi
|
00089
|
CBIN0282709
|
3332
|
3332
|
Processed
|
19/01/2024
|
|
9665878362
|
|
Majani Majhi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13328
|
13328
|
|
|
|
|
|
|
|
|
17
|
SOOTEA
|
AS-09-011-005-010/3640
()
|
0409011000NRG24211120230473242
|
22/11/2023
|
MAIN UDDIN
|
0409011WL044464
|
MAIN UDDIN
|
00176
|
IDIB000N608
|
2618
|
2618
|
Processed
|
19/01/2024
|
|
9665878304
|
|
MAIN UDDIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2618
|
2618
|
|
|
|
|
|
|
|
|
18
|
SOOTEA
|
AS-09-011-005-004/1153
()
|
0409011000NRG24211120230473122
|
22/11/2023
|
IBRAHIM ALI
|
0409011WL044464
|
IBRAHIM ALI
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
19/01/2024
|
|
9665878410
|
|
MR IBRAHIM ALI
|
()
|
|
19
|
SOOTEA
|
AS-09-011-005-004/1992
()
|
0409011000NRG24211120230473123
|
22/11/2023
|
Sahjahan Ali
|
0409011WL044464
|
Sahjahan Ali
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
19/01/2024
|
|
9665878432
|
|
MR SAHJAHAN ALI
|
()
|
|
20
|
SOOTEA
|
AS-09-011-005-004/2068
()
|
0409011000NRG24211120230473126
|
22/11/2023
|
Ikram Hussain
|
0409011WL044464
|
Ikram Hussain
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
19/01/2024
|
|
9665878433
|
|
MR IKRAM HUSSAIN
|
()
|
|
21
|
SOOTEA
|
AS-09-011-005-004/2069
()
|
0409011000NRG24211120230473127
|
22/11/2023
|
Rabila Khatun
|
0409011WL044464
|
Rabila Khatun
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
19/01/2024
|
|
9665878429
|
|
MISS RABILA KHATUN
|
()
|
|
22
|
SOOTEA
|
AS-09-011-005-004/2070
()
|
0409011000NRG24211120230473128
|
22/11/2023
|
Baharul Islam
|
0409011WL044464
|
Baharul Islam
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
19/01/2024
|
|
9665878390
|
|
MR BAHARUL ISLAM
|
()
|
|
23
|
SOOTEA
|
AS-09-011-005-004/2097
()
|
0409011000NRG24211120230473129
|
22/11/2023
|
Mairam Nessa
|
0409011WL044464
|
Mairam Nessa
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
19/01/2024
|
|
9665878430
|
|
MRS MARIYAM NESSA
|
()
|
|
24
|
SOOTEA
|
AS-09-011-005-004/2449
()
|
0409011000NRG24211120230473131
|
22/11/2023
|
BAHARUL ALI
|
0409011WL044464
|
BAHARUL ALI
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
19/01/2024
|
|
9665878434
|
|
MR BAHARUL ALI
|
()
|
|
25
|
SOOTEA
|
AS-09-011-005-004/2819
()
|
0409011000NRG24211120230473132
|
22/11/2023
|
HASIM ALI
|
0409011WL044464
|
HASIM ALI
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
19/01/2024
|
|
9665878436
|
|
MR HACHIM ALI
|
()
|
|
26
|
SOOTEA
|
AS-09-011-005-004/2820
()
|
0409011000NRG24211120230473133
|
22/11/2023
|
KASEM ALI
|
0409011WL044464
|
KASEM ALI
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
19/01/2024
|
|
9665878388
|
|
MR KACHEM ALI
|
()
|
|
27
|
SOOTEA
|
AS-09-011-005-004/2917
()
|
0409011000NRG24211120230473138
|
22/11/2023
|
Majida Khatun
|
0409011WL044464
|
Majida Khatun
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
19/01/2024
|
|
9665878387
|
|
MISS MAJIDA KHATUN
|
()
|
|
28
|
SOOTEA
|
AS-09-011-005-004/3059
()
|
0409011000NRG24211120230473142
|
22/11/2023
|
mamani
|
0409011WL044464
|
mamani
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
19/01/2024
|
|
9665878400
|
|
MISS MAMANI KHATUN
|
()
|
|
29
|
SOOTEA
|
AS-09-011-005-004/3555
()
|
0409011000NRG24211120230473145
|
22/11/2023
|
HACHINA BEGUM
|
0409011WL044464
|
HACHINA BEGUM
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
19/01/2024
|
|
9665878411
|
|
MISS HACHINA BEGAM
|
()
|
|
30
|
SOOTEA
|
AS-09-011-005-004/3801
()
|
0409011000NRG24211120230473146
|
22/11/2023
|
MOSTAFA ALI
|
0409011WL044464
|
MOSTAFA ALI
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
19/01/2024
|
|
9665878392
|
|
MR MOSTAFA ALI
|
()
|
|
31
|
SOOTEA
|
AS-09-011-005-004/3807
()
|
0409011000NRG24211120230473147
|
22/11/2023
|
NEKIBUR RAHMAN
|
0409011WL044464
|
NEKIBUR RAHMAN
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
19/01/2024
|
|
9665878409
|
|
MR NEKIBUR RAHMAN
|
()
|
|
32
|
SOOTEA
|
AS-09-011-005-004/3808
()
|
0409011000NRG24211120230473148
|
22/11/2023
|
JAHURA KHATUN
|
0409011WL044464
|
JAHURA KHATUN
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
19/01/2024
|
|
9665878417
|
|
MRS JAHURA KHATUN
|
()
|
|
33
|
SOOTEA
|
AS-09-011-005-004/5036
()
|
0409011000NRG24211120230473149
|
22/11/2023
|
AJGAR ALI
|
0409011WL044464
|
AJGAR ALI
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
19/01/2024
|
|
9665878426
|
|
MR AJGAR ALI
|
()
|
|
34
|
SOOTEA
|
AS-09-011-005-004/852
()
|
0409011000NRG24211120230473151
|
22/11/2023
|
Md. Samar Ali
|
0409011WL044464
|
Md. Samar Ali
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
19/01/2024
|
|
9665878431
|
|
MRS CHAMAR ALI
|
()
|
|
35
|
SOOTEA
|
AS-09-011-005-004/855
()
|
0409011000NRG24211120230473152
|
22/11/2023
|
Md. Abdul Guni
|
0409011WL044464
|
Md. Abdul Guni
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
19/01/2024
|
|
9665878405
|
|
MR ABDUL GANI
|
()
|
|
36
|
SOOTEA
|
AS-09-011-005-004/863
()
|
0409011000NRG24211120230473153
|
22/11/2023
|
Md. Abdul Abal
|
0409011WL044464
|
Md. Abdul Abal
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
19/01/2024
|
|
9665878394
|
|
MR ABDUL ABAL
|
()
|
|
37
|
SOOTEA
|
AS-09-011-005-010/1466
()
|
0409011000NRG24211120230473170
|
22/11/2023
|
AJIBINA KHATUN
|
0409011WL044464
|
AJIBINA KHATUN
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
19/01/2024
|
|
9665878407
|
|
MISS AJBINA KHATUN
|
()
|
|
38
|
SOOTEA
|
AS-09-011-005-010/1469
()
|
0409011000NRG24211120230473173
|
22/11/2023
|
RUSEDA KHATUN
|
0409011WL044464
|
RUSEDA KHATUN
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
19/01/2024
|
|
9665878408
|
|
MR RUSEDA KHATUN
|
()
|
|
39
|
SOOTEA
|
AS-09-011-005-010/1473
()
|
0409011000NRG24211120230473175
|
22/11/2023
|
Md. Jahangir Alam
|
0409011WL044464
|
Md. Jahangir Alam
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
19/01/2024
|
|
9665878423
|
|
MR JAHANGIR ALAM
|
()
|
|
40
|
SOOTEA
|
AS-09-011-005-010/1475
()
|
0409011000NRG24211120230473176
|
22/11/2023
|
Md. Zakir Hussain
|
0409011WL044464
|
Md. Zakir Hussain
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
19/01/2024
|
|
9665878393
|
|
MR JAKIR HUSSAIN
|
()
|
|
41
|
SOOTEA
|
AS-09-011-005-010/2283
()
|
0409011000NRG24211120230473185
|
22/11/2023
|
AFAJ ALI
|
0409011WL044464
|
AFAJ ALI
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
19/01/2024
|
|
9665878435
|
|
MR AFAJ ALI
|
()
|
|
42
|
SOOTEA
|
AS-09-011-005-010/2284
()
|
0409011000NRG24211120230473186
|
22/11/2023
|
KASEM ALI
|
0409011WL044464
|
KASEM ALI
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
19/01/2024
|
|
9665878384
|
|
MR ABDUL KASEM
|
()
|
|
43
|
SOOTEA
|
AS-09-011-005-010/2360
()
|
0409011000NRG24211120230473188
|
22/11/2023
|
ABUL BASHA
|
0409011WL044464
|
ABUL BASHA
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
19/01/2024
|
|
9665878427
|
|
MR ABUL BASHA
|
()
|
|
44
|
SOOTEA
|
AS-09-011-005-010/323
()
|
0409011000NRG24211120230473207
|
22/11/2023
|
nanzila begum
|
0409011WL044464
|
nanzila begum
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
19/01/2024
|
|
9665878397
|
|
MRS NANZILA BEGUM
|
()
|
|
45
|
SOOTEA
|
AS-09-011-005-010/3235
()
|
0409011000NRG24211120230473208
|
22/11/2023
|
HANUFA KHATUN
|
0409011WL044464
|
HANUFA KHATUN
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
19/01/2024
|
|
9665878389
|
|
MRS HONUFA KHATUN
|
()
|
|
46
|
SOOTEA
|
AS-09-011-005-010/3236
()
|
0409011000NRG24211120230473209
|
22/11/2023
|
ABDUL KHALIL
|
0409011WL044464
|
ABDUL KHALIL
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
19/01/2024
|
|
9665878404
|
|
MR ABDUL KHALIL
|
()
|
|
47
|
SOOTEA
|
AS-09-011-005-010/3237
()
|
0409011000NRG24211120230473210
|
22/11/2023
|
SUPEYA KHATUN
|
0409011WL044464
|
SUPEYA KHATUN
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
19/01/2024
|
|
9665878403
|
|
MRS SUPEYA KHATUN
|
()
|
|
48
|
SOOTEA
|
AS-09-011-005-010/3371
()
|
0409011000NRG24211120230473215
|
22/11/2023
|
HALIMA KHATUN
|
0409011WL044464
|
HALIMA KHATUN
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
19/01/2024
|
|
9665878391
|
|
MR HALIMA KHATUN
|
()
|
|
49
|
SOOTEA
|
AS-09-011-005-010/3372
()
|
0409011000NRG24211120230473216
|
22/11/2023
|
NASED ALI
|
0409011WL044464
|
NASED ALI
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
19/01/2024
|
|
9665878401
|
|
MR NOSED ALI
|
()
|
|
50
|
SOOTEA
|
AS-09-011-005-010/3375
()
|
0409011000NRG24211120230473218
|
22/11/2023
|
MUCHAFAR ALI
|
0409011WL044464
|
MUCHAFAR ALI
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
19/01/2024
|
|
9665878412
|
|
MR MOCHAFAR ALI
|
()
|
|
51
|
SOOTEA
|
AS-09-011-005-010/3543
()
|
0409011000NRG24211120230473224
|
22/11/2023
|
jahed ali
|
0409011WL044464
|
jahed ali
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
19/01/2024
|
|
9665878416
|
|
MR JAHED ALI
|
()
|
|
52
|
SOOTEA
|
AS-09-011-005-010/3547
()
|
0409011000NRG24211120230473227
|
22/11/2023
|
ASMAT ALI
|
0409011WL044464
|
ASMAT ALI
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
19/01/2024
|
|
9665878386
|
|
MR ASMOT ALI
|
()
|
|
53
|
SOOTEA
|
AS-09-011-005-010/3548
()
|
0409011000NRG24211120230473228
|
22/11/2023
|
NAJIM UDDIN ALI
|
0409011WL044464
|
NAJIM UDDIN ALI
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
19/01/2024
|
|
9665878395
|
|
MR NAZIM UDDIN ALI
|
()
|
|
54
|
SOOTEA
|
AS-09-011-005-010/3549
()
|
0409011000NRG24211120230473229
|
22/11/2023
|
Manik Jan
|
0409011WL044464
|
Manik Jan
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
19/01/2024
|
|
9665878398
|
|
MRS MANIK JAN
|
()
|
|
55
|
SOOTEA
|
AS-09-011-005-010/3558
()
|
0409011000NRG24211120230473232
|
22/11/2023
|
MIRAJ ALI
|
0409011WL044464
|
MIRAJ ALI
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
19/01/2024
|
|
9665878402
|
|
MR MIRAJ ALI
|
()
|
|
56
|
SOOTEA
|
AS-09-011-005-010/3563
()
|
0409011000NRG24211120230473235
|
22/11/2023
|
MAHMUDA KHATUN
|
0409011WL044464
|
MAHMUDA KHATUN
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
19/01/2024
|
|
9665878406
|
|
MISS MAHMUDA KHATUN
|
()
|
|
57
|
SOOTEA
|
AS-09-011-005-010/3563
()
|
0409011000NRG24211120230473234
|
22/11/2023
|
SADDAM HUSSAIN
|
0409011WL044464
|
SADDAM HUSSAIN
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
19/01/2024
|
|
9665878413
|
|
MR SADDAM HUSSAIN
|
()
|
|
58
|
SOOTEA
|
AS-09-011-005-010/36
()
|
0409011000NRG24211120230473237
|
22/11/2023
|
Md. Afiruddin
|
0409011WL044464
|
Md. Afiruddin
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
19/01/2024
|
|
9665878424
|
|
MRS ASIYA KHATUN
|
()
|
|
59
|
SOOTEA
|
AS-09-011-005-010/867
()
|
0409011000NRG24211120230473252
|
22/11/2023
|
MISS ACHIYA khatun
|
0409011WL044464
|
MISS ACHIYA khatun
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
19/01/2024
|
|
9665878396
|
|
MISS ACHIYA KHATUN
|
()
|
|
60
|
SOOTEA
|
AS-09-011-005-010/958
()
|
0409011000NRG24211120230473255
|
22/11/2023
|
Ms. Suria Khatun
|
0409011WL044464
|
Ms. Suria Khatun
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
19/01/2024
|
|
9665878425
|
|
MISS CHURIJA KHATUN
|
()
|
|
61
|
SOOTEA
|
AS-09-011-008-001/1410
()
|
0409011000NRG24221120230474881
|
22/11/2023
|
PURABI BASUMATARY
|
0409011WL044628
|
PURABI BASUMATARY
|
00415
|
SBIN0012972
|
3332
|
3332
|
Processed
|
19/01/2024
|
|
9665878385
|
|
MRS PURABI BASUMATARY
|
()
|
|
62
|
SOOTEA
|
AS-09-011-008-001/2376
()
|
0409011000NRG24221120230474883
|
22/11/2023
|
Mrs. SARASWATI BHUMIJ BASUMATARY
|
0409011WL044628
|
Mrs. SARASWATI BHUMIJ BASUMATARY
|
00415
|
SBIN0012972
|
3332
|
3332
|
Processed
|
19/01/2024
|
|
9665878399
|
|
MRS SARASWATI BHUMIJ BASUMATARY
|
()
|
|
63
|
SOOTEA
|
AS-09-011-008-001/925
()
|
0409011000NRG24221120230474874
|
22/11/2023
|
Girish Basumatary
|
0409011WL044627
|
Girish Basumatary
|
00415
|
SBIN0012972
|
3332
|
3332
|
Processed
|
19/01/2024
|
|
9665878414
|
|
MR GIRISH BASUMATARY
|
()
|
|
64
|
SOOTEA
|
AS-09-011-008-014/2925
()
|
0409011000NRG24221120230474876
|
22/11/2023
|
AKASH ALI
|
0409011WL044627
|
AKASH ALI
|
00415
|
SBIN0012972
|
3332
|
3332
|
Processed
|
19/01/2024
|
|
9665878415
|
|
MR AKASH ALI
|
()
|
|
65
|
SOOTEA
|
AS-09-011-009-007/2334
()
|
0409011000NRG24211120230473262
|
22/11/2023
|
AKASH SAIKIA
|
0409011WL044464
|
AKASH SAIKIA
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
19/01/2024
|
|
9665878437
|
|
MR AKASH SAIKIA
|
()
|
|
66
|
SOOTEA
|
AS-09-011-009-007/2334
()
|
0409011000NRG24211120230473263
|
22/11/2023
|
ALPANA SAIKIA
|
0409011WL044464
|
ALPANA SAIKIA
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
19/01/2024
|
|
9665878428
|
|
MRS ALPANA PHUKAN SAIKIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
131138
|
131138
|
|
|
|
|
|
|
|
|
67
|
SOOTEA
|
AS-09-011-005-001/1543
()
|
0409011000NRG24211120230473118
|
22/11/2023
|
RIMA
|
0409011WL044464
|
RIMA
|
00691
|
IPOS0000001
|
2618
|
2618
|
Processed
|
19/01/2024
|
|
9665878327
|
|
RIMA
|
()
|
|
68
|
SOOTEA
|
AS-09-011-005-001/296
()
|
0409011000NRG24211120230473119
|
22/11/2023
|
Miss Khodeja Khatun
|
0409011WL044464
|
Miss Khodeja Khatun
|
00691
|
IPOS0000001
|
2618
|
2618
|
Processed
|
19/01/2024
|
|
9665878310
|
|
Miss Khodeja Khatun
|
()
|
|
69
|
SOOTEA
|
AS-09-011-005-001/300
()
|
0409011000NRG24211120230473120
|
22/11/2023
|
Md. Abdul Matin
|
0409011WL044464
|
Md. Abdul Matin
|
00691
|
IPOS0000001
|
2618
|
2618
|
Processed
|
19/01/2024
|
|
9665878316
|
|
Md. Abdul Matin
|
()
|
|
70
|
SOOTEA
|
AS-09-011-005-002/319
()
|
0409011000NRG24211120230473121
|
22/11/2023
|
DIPAK ROY
|
0409011WL044464
|
DIPAK ROY
|
00691
|
IPOS0000001
|
2618
|
2618
|
Processed
|
19/01/2024
|
|
9665878372
|
|
DIPAK ROY
|
()
|
|
71
|
SOOTEA
|
AS-09-011-005-004/1996
()
|
0409011000NRG24211120230473125
|
22/11/2023
|
MAFIDA KHATUN
|
0409011WL044464
|
MAFIDA KHATUN
|
00691
|
IPOS0000001
|
2618
|
2618
|
Processed
|
19/01/2024
|
|
9665878336
|
|
MAFIDA KHATUN
|
()
|
|
72
|
SOOTEA
|
AS-09-011-005-004/2872
()
|
0409011000NRG24211120230473135
|
22/11/2023
|
NURJAHAN
|
0409011WL044464
|
NURJAHAN
|
00691
|
IPOS0000001
|
2618
|
2618
|
Processed
|
19/01/2024
|
|
9665878349
|
|
NURJAHAN
|
()
|
|
73
|
SOOTEA
|
AS-09-011-005-004/2872
()
|
0409011000NRG24211120230473134
|
22/11/2023
|
YASIN ALI
|
0409011WL044464
|
YASIN ALI
|
00691
|
IPOS0000001
|
2618
|
2618
|
Processed
|
19/01/2024
|
|
9665878350
|
|
YASIN ALI
|
()
|
|
74
|
SOOTEA
|
AS-09-011-005-004/2903
()
|
0409011000NRG24211120230473137
|
22/11/2023
|
JILAHA KHATUN
|
0409011WL044464
|
JILAHA KHATUN
|
00691
|
IPOS0000001
|
2618
|
2618
|
Processed
|
19/01/2024
|
|
9665878326
|
|
JILAHA KHATUN
|
()
|
|
75
|
SOOTEA
|
AS-09-011-005-004/2958
()
|
0409011000NRG24211120230473139
|
22/11/2023
|
CHARUFA KHATUN
|
0409011WL044464
|
CHARUFA KHATUN
|
00691
|
IPOS0000001
|
2618
|
2618
|
Processed
|
19/01/2024
|
|
9665878344
|
|
CHARUFA KHATUN
|
()
|
|
76
|
SOOTEA
|
AS-09-011-005-004/2959
()
|
0409011000NRG24211120230473141
|
22/11/2023
|
REHENA KHATUN
|
0409011WL044464
|
REHENA KHATUN
|
00691
|
IPOS0000001
|
2618
|
2618
|
Processed
|
19/01/2024
|
|
9665878370
|
|
REHENA KHATUN
|
()
|
|
77
|
SOOTEA
|
AS-09-011-005-004/321
()
|
0409011000NRG24211120230473143
|
22/11/2023
|
NOJMUL HOQUE
|
0409011WL044464
|
NOJMUL HOQUE
|
00691
|
IPOS0000001
|
2618
|
2618
|
Processed
|
19/01/2024
|
|
9665878377
|
|
NOJMUL HOQUE
|
()
|
|
78
|
SOOTEA
|
AS-09-011-005-004/322
()
|
0409011000NRG24211120230473144
|
22/11/2023
|
ATIKUR RAHMAN
|
0409011WL044464
|
ATIKUR RAHMAN
|
00691
|
IPOS0000001
|
2618
|
2618
|
Processed
|
19/01/2024
|
|
9665878376
|
|
ATIKUR RAHMAN
|
()
|
|
79
|
SOOTEA
|
AS-09-011-005-004/864
()
|
0409011000NRG24211120230473155
|
22/11/2023
|
ANORA KHATUN
|
0409011WL044464
|
ANORA KHATUN
|
00691
|
IPOS0000001
|
2618
|
2618
|
Processed
|
19/01/2024
|
|
9665878356
|
|
ANORA KHATUN
|
()
|
|
80
|
SOOTEA
|
AS-09-011-005-005/2906
()
|
0409011000NRG24211120230473157
|
22/11/2023
|
NAJIMA KHATUN
|
0409011WL044464
|
NAJIMA KHATUN
|
00691
|
IPOS0000001
|
2618
|
2618
|
Processed
|
19/01/2024
|
|
9665878312
|
|
NAJIMA KHATUN
|
()
|
|
81
|
SOOTEA
|
AS-09-011-005-005/3522
()
|
0409011000NRG24211120230473158
|
22/11/2023
|
JALALUDDIN
|
0409011WL044464
|
JALALUDDIN
|
00691
|
IPOS0000001
|
2618
|
2618
|
Processed
|
19/01/2024
|
|
9665878306
|
|
JALALUDDIN
|
()
|
|
82
|
SOOTEA
|
AS-09-011-005-005/3786
()
|
0409011000NRG24211120230473159
|
22/11/2023
|
NUR KASEM
|
0409011WL044464
|
NUR KASEM
|
00691
|
IPOS0000001
|
2618
|
2618
|
Processed
|
19/01/2024
|
|
9665878343
|
|
NUR KASEM
|
()
|
|
83
|
SOOTEA
|
AS-09-011-005-010/1456
()
|
0409011000NRG24211120230473161
|
22/11/2023
|
AMBIYA KHATUN
|
0409011WL044464
|
AMBIYA KHATUN
|
00691
|
IPOS0000001
|
2618
|
2618
|
Processed
|
19/01/2024
|
|
9665878313
|
|
AMBIYA KHATUN
|
()
|
|
84
|
SOOTEA
|
AS-09-011-005-010/1457
()
|
0409011000NRG24211120230473163
|
22/11/2023
|
SAHIDA
|
0409011WL044464
|
SAHIDA
|
00691
|
IPOS0000001
|
2618
|
2618
|
Processed
|
19/01/2024
|
|
9665878329
|
|
SAHIDA
|
()
|
|
85
|
SOOTEA
|
AS-09-011-005-010/1464
()
|
0409011000NRG24211120230473167
|
22/11/2023
|
Md. Mahidul Islam
|
0409011WL044464
|
Md. Mahidul Islam
|
00691
|
IPOS0000001
|
2618
|
2618
|
Processed
|
19/01/2024
|
|
9665878340
|
|
Md. Mahidul Islam
|
()
|
|
86
|
SOOTEA
|
AS-09-011-005-010/1929
()
|
0409011000NRG24211120230473178
|
22/11/2023
|
Kamala Khatun
|
0409011WL044464
|
Kamala Khatun
|
00691
|
IPOS0000001
|
2618
|
2618
|
Processed
|
19/01/2024
|
|
9665878320
|
|
Kamala Khatun
|
()
|
|
87
|
SOOTEA
|
AS-09-011-005-010/2101
()
|
0409011000NRG24211120230473180
|
22/11/2023
|
JAHIRUDDIN
|
0409011WL044464
|
JAHIRUDDIN
|
00691
|
IPOS0000001
|
2618
|
2618
|
Processed
|
19/01/2024
|
|
9665878314
|
|
JAHIRUDDIN
|
()
|
|
88
|
SOOTEA
|
AS-09-011-005-010/2145
()
|
0409011000NRG24211120230473181
|
22/11/2023
|
ACHAMINA KHATUN
|
0409011WL044464
|
ACHAMINA KHATUN
|
00691
|
IPOS0000001
|
2618
|
2618
|
Processed
|
19/01/2024
|
|
9665878342
|
|
ACHAMINA KHATUN
|
()
|
|
89
|
SOOTEA
|
AS-09-011-005-010/2230
()
|
0409011000NRG24211120230473184
|
22/11/2023
|
mahammad ali
|
0409011WL044464
|
mahammad ali
|
00691
|
IPOS0000001
|
2618
|
2618
|
Processed
|
19/01/2024
|
|
9665878335
|
|
mahammad ali
|
()
|
|
90
|
SOOTEA
|
AS-09-011-005-010/2230
()
|
0409011000NRG24211120230473183
|
22/11/2023
|
NABI JAN
|
0409011WL044464
|
NABI JAN
|
00691
|
IPOS0000001
|
2618
|
2618
|
Processed
|
19/01/2024
|
|
9665878318
|
|
NABI JAN
|
()
|
|
91
|
SOOTEA
|
AS-09-011-005-010/2360
()
|
0409011000NRG24211120230473187
|
22/11/2023
|
HACHANARA
|
0409011WL044464
|
HACHANARA
|
00691
|
IPOS0000001
|
2618
|
2618
|
Processed
|
19/01/2024
|
|
9665878319
|
|
HACHANARA
|
()
|
|
92
|
SOOTEA
|
AS-09-011-005-010/2868
()
|
0409011000NRG24211120230473189
|
22/11/2023
|
SADDAM HUSSAIN
|
0409011WL044464
|
SADDAM HUSSAIN
|
00691
|
IPOS0000001
|
2618
|
2618
|
Processed
|
19/01/2024
|
|
9665878357
|
|
SADDAM HUSSAIN
|
()
|
|
93
|
SOOTEA
|
AS-09-011-005-010/2876
()
|
0409011000NRG24211120230473190
|
22/11/2023
|
ABBAS ALI
|
0409011WL044464
|
ABBAS ALI
|
00691
|
IPOS0000001
|
2618
|
2618
|
Processed
|
19/01/2024
|
|
9665878341
|
|
ABBAS ALI
|
()
|
|
94
|
SOOTEA
|
AS-09-011-005-010/2894
()
|
0409011000NRG24211120230473191
|
22/11/2023
|
AJAGR ALI
|
0409011WL044464
|
AJAGR ALI
|
00691
|
IPOS0000001
|
2618
|
2618
|
Processed
|
19/01/2024
|
|
9665878330
|
|
AJAGR ALI
|
()
|
|
95
|
SOOTEA
|
AS-09-011-005-010/2918
()
|
0409011000NRG24211120230473192
|
22/11/2023
|
Miraj ali
|
0409011WL044464
|
Miraj ali
|
00691
|
IPOS0000001
|
2618
|
2618
|
Processed
|
19/01/2024
|
|
9665878371
|
|
Miraj ali
|
()
|
|
96
|
SOOTEA
|
AS-09-011-005-010/2921
()
|
0409011000NRG24211120230473194
|
22/11/2023
|
RUMENA
|
0409011WL044464
|
RUMENA
|
00691
|
IPOS0000001
|
2618
|
2618
|
Processed
|
19/01/2024
|
|
9665878352
|
|
RUMENA
|
()
|
|
97
|
SOOTEA
|
AS-09-011-005-010/2923
()
|
0409011000NRG24211120230473195
|
22/11/2023
|
chafir uddin
|
0409011WL044464
|
chafir uddin
|
00691
|
IPOS0000001
|
2618
|
2618
|
Processed
|
19/01/2024
|
|
9665878317
|
|
chafir uddin
|
()
|
|
98
|
SOOTEA
|
AS-09-011-005-010/2924
()
|
0409011000NRG24211120230473196
|
22/11/2023
|
MALEKA KHATUN
|
0409011WL044464
|
MALEKA KHATUN
|
00691
|
IPOS0000001
|
2618
|
2618
|
Processed
|
19/01/2024
|
|
9665878321
|
|
MALEKA KHATUN
|
()
|
|
99
|
SOOTEA
|
AS-09-011-005-010/2955
()
|
0409011000NRG24211120230473197
|
22/11/2023
|
MARDSIDA KHATUN
|
0409011WL044464
|
MARDSIDA KHATUN
|
00691
|
IPOS0000001
|
2618
|
2618
|
Processed
|
19/01/2024
|
|
9665878332
|
|
MARDSIDA KHATUN
|
()
|
|
100
|
SOOTEA
|
AS-09-011-005-010/2956
()
|
0409011000NRG24211120230473198
|
22/11/2023
|
GULENA BEGAM
|
0409011WL044464
|
GULENA BEGAM
|
00691
|
IPOS0000001
|
2618
|
2618
|
Processed
|
19/01/2024
|
|
9665878333
|
|
GULENA BEGAM
|
()
|
|
101
|
SOOTEA
|
AS-09-011-005-010/2957
()
|
0409011000NRG24211120230473199
|
22/11/2023
|
chahidon nessa
|
0409011WL044464
|
chahidon nessa
|
00691
|
IPOS0000001
|
2618
|
2618
|
Processed
|
19/01/2024
|
|
9665878334
|
|
chahidon nessa
|
()
|
|
102
|
SOOTEA
|
AS-09-011-005-010/3087
()
|
0409011000NRG24211120230473201
|
22/11/2023
|
REHENA KHATUN
|
0409011WL044464
|
REHENA KHATUN
|
00691
|
IPOS0000001
|
2618
|
2618
|
Processed
|
19/01/2024
|
|
9665878325
|
|
REHENA KHATUN
|
()
|
|
103
|
SOOTEA
|
AS-09-011-005-010/312
()
|
0409011000NRG24211120230473202
|
22/11/2023
|
ALEKA KHATUN
|
0409011WL044464
|
ALEKA KHATUN
|
00691
|
IPOS0000001
|
2618
|
2618
|
Processed
|
19/01/2024
|
|
9665878323
|
|
ALEKA KHATUN
|
()
|
|
104
|
SOOTEA
|
AS-09-011-005-010/313
()
|
0409011000NRG24211120230473203
|
22/11/2023
|
rahim ali
|
0409011WL044464
|
rahim ali
|
00691
|
IPOS0000001
|
2618
|
2618
|
Processed
|
19/01/2024
|
|
9665878315
|
|
rahim ali
|
()
|
|
105
|
SOOTEA
|
AS-09-011-005-010/316
()
|
0409011000NRG24211120230473204
|
22/11/2023
|
Khused ali
|
0409011WL044464
|
Khused ali
|
00691
|
IPOS0000001
|
2618
|
2618
|
Processed
|
19/01/2024
|
|
9665878308
|
|
Khused ali
|
()
|
|
106
|
SOOTEA
|
AS-09-011-005-010/317
()
|
0409011000NRG24211120230473205
|
22/11/2023
|
IBRAHIM ALI
|
0409011WL044464
|
IBRAHIM ALI
|
00691
|
IPOS0000001
|
2618
|
2618
|
Processed
|
19/01/2024
|
|
9665878368
|
|
IBRAHIM ALI
|
()
|
|
107
|
SOOTEA
|
AS-09-011-005-010/320
()
|
0409011000NRG24211120230473206
|
22/11/2023
|
HUSSAIN ALI
|
0409011WL044464
|
HUSSAIN ALI
|
00691
|
IPOS0000001
|
2618
|
2618
|
Processed
|
19/01/2024
|
|
9665878331
|
|
HUSSAIN ALI
|
()
|
|
108
|
SOOTEA
|
AS-09-011-005-010/3307
()
|
0409011000NRG24211120230473211
|
22/11/2023
|
ashmina khatun
|
0409011WL044464
|
ashmina khatun
|
00691
|
IPOS0000001
|
2618
|
2618
|
Processed
|
19/01/2024
|
|
9665878328
|
|
ashmina khatun
|
()
|
|
109
|
SOOTEA
|
AS-09-011-005-010/3307
()
|
0409011000NRG24211120230473212
|
22/11/2023
|
NAJIM UDDIN
|
0409011WL044464
|
NAJIM UDDIN
|
00691
|
IPOS0000001
|
2618
|
2618
|
Processed
|
19/01/2024
|
|
9665878337
|
|
NAJIM UDDIN
|
()
|
|
110
|
SOOTEA
|
AS-09-011-005-010/3368
()
|
0409011000NRG24211120230473213
|
22/11/2023
|
umar ali
|
0409011WL044464
|
umar ali
|
00691
|
IPOS0000001
|
2618
|
2618
|
Processed
|
19/01/2024
|
|
9665878365
|
|
umar ali
|
()
|
|
111
|
SOOTEA
|
AS-09-011-005-010/3370
()
|
0409011000NRG24211120230473214
|
22/11/2023
|
ABDUL ALI
|
0409011WL044464
|
ABDUL ALI
|
00691
|
IPOS0000001
|
2618
|
2618
|
Processed
|
19/01/2024
|
|
9665878309
|
|
ABDUL ALI
|
()
|
|
112
|
SOOTEA
|
AS-09-011-005-010/3374
()
|
0409011000NRG24211120230473217
|
22/11/2023
|
akbar ali
|
0409011WL044464
|
akbar ali
|
00691
|
IPOS0000001
|
2618
|
2618
|
Processed
|
19/01/2024
|
|
9665878305
|
|
akbar ali
|
()
|
|
113
|
SOOTEA
|
AS-09-011-005-010/3521
()
|
0409011000NRG24211120230473221
|
22/11/2023
|
muluk jan
|
0409011WL044464
|
muluk jan
|
00691
|
IPOS0000001
|
2618
|
2618
|
Processed
|
19/01/2024
|
|
9665878366
|
|
muluk jan
|
()
|
|
114
|
SOOTEA
|
AS-09-011-005-010/3541
()
|
0409011000NRG24211120230473222
|
22/11/2023
|
ABDUL CHUBHAN
|
0409011WL044464
|
ABDUL CHUBHAN
|
00691
|
IPOS0000001
|
2618
|
2618
|
Processed
|
19/01/2024
|
|
9665878375
|
|
ABDUL CHUBHAN
|
()
|
|
115
|
SOOTEA
|
AS-09-011-005-010/3542
()
|
0409011000NRG24211120230473223
|
22/11/2023
|
rafikul islam
|
0409011WL044464
|
rafikul islam
|
00691
|
IPOS0000001
|
2618
|
2618
|
Processed
|
19/01/2024
|
|
9665878373
|
|
rafikul islam
|
()
|
|
116
|
SOOTEA
|
AS-09-011-005-010/3546
()
|
0409011000NRG24211120230473226
|
22/11/2023
|
NAJEMA KHATUN
|
0409011WL044464
|
NAJEMA KHATUN
|
00691
|
IPOS0000001
|
2618
|
2618
|
Processed
|
19/01/2024
|
|
9665878348
|
|
NAJEMA KHATUN
|
()
|
|
117
|
SOOTEA
|
AS-09-011-005-010/3578
()
|
0409011000NRG24211120230473236
|
22/11/2023
|
HALEMA KHATUN
|
0409011WL044464
|
HALEMA KHATUN
|
00691
|
IPOS0000001
|
2618
|
2618
|
Processed
|
19/01/2024
|
|
9665878324
|
|
HALEMA KHATUN
|
()
|
|
118
|
SOOTEA
|
AS-09-011-005-010/3623
()
|
0409011000NRG24211120230473238
|
22/11/2023
|
jahura khatun
|
0409011WL044464
|
jahura khatun
|
00691
|
IPOS0000001
|
2618
|
2618
|
Processed
|
19/01/2024
|
|
9665878347
|
|
jahura khatun
|
()
|
|
119
|
SOOTEA
|
AS-09-011-005-010/3625
()
|
0409011000NRG24211120230473239
|
22/11/2023
|
huchnara begum
|
0409011WL044464
|
huchnara begum
|
00691
|
IPOS0000001
|
2618
|
2618
|
Processed
|
19/01/2024
|
|
9665878353
|
|
huchnara begum
|
()
|
|
120
|
SOOTEA
|
AS-09-011-005-010/3635
()
|
0409011000NRG24211120230473240
|
22/11/2023
|
kajim uddin
|
0409011WL044464
|
kajim uddin
|
00691
|
IPOS0000001
|
2618
|
2618
|
Processed
|
19/01/2024
|
|
9665878346
|
|
kajim uddin
|
()
|
|
121
|
SOOTEA
|
AS-09-011-005-010/3639
()
|
0409011000NRG24211120230473241
|
22/11/2023
|
FOLESA KHATUN
|
0409011WL044464
|
FOLESA KHATUN
|
00691
|
IPOS0000001
|
2618
|
2618
|
Processed
|
19/01/2024
|
|
9665878367
|
|
FOLESA KHATUN
|
()
|
|
122
|
SOOTEA
|
AS-09-011-005-010/3640
()
|
0409011000NRG24211120230473243
|
22/11/2023
|
YASMINA KHATUN
|
0409011WL044464
|
YASMINA KHATUN
|
00691
|
IPOS0000001
|
2618
|
2618
|
Processed
|
19/01/2024
|
|
9665878351
|
|
YASMINA KHATUN
|
()
|
|
123
|
SOOTEA
|
AS-09-011-005-010/3660
()
|
0409011000NRG24211120230473244
|
22/11/2023
|
AKBAR
|
0409011WL044464
|
AKBAR
|
00691
|
IPOS0000001
|
2618
|
2618
|
Processed
|
19/01/2024
|
|
9665878358
|
|
AKBAR
|
()
|
|
124
|
SOOTEA
|
AS-09-011-005-010/3684
()
|
0409011000NRG24211120230473245
|
22/11/2023
|
ABDUL KALAM
|
0409011WL044464
|
ABDUL KALAM
|
00691
|
IPOS0000001
|
2618
|
2618
|
Processed
|
19/01/2024
|
|
9665878307
|
|
ABDUL KALAM
|
()
|
|
125
|
SOOTEA
|
AS-09-011-005-010/3715
()
|
0409011000NRG24211120230473246
|
22/11/2023
|
AZIMUDDIN
|
0409011WL044464
|
AZIMUDDIN
|
00691
|
IPOS0000001
|
2618
|
2618
|
Processed
|
19/01/2024
|
|
9665878345
|
|
AZIMUDDIN
|
()
|
|
126
|
SOOTEA
|
AS-09-011-005-010/3769
()
|
0409011000NRG24211120230473247
|
22/11/2023
|
AMIR ALI
|
0409011WL044464
|
AMIR ALI
|
00691
|
IPOS0000001
|
2618
|
2618
|
Processed
|
19/01/2024
|
|
9665878322
|
|
AMIR ALI
|
()
|
|
127
|
SOOTEA
|
AS-09-011-005-010/42
()
|
0409011000NRG24211120230473248
|
22/11/2023
|
HAJARA KHATUN
|
0409011WL044464
|
HAJARA KHATUN
|
00691
|
IPOS0000001
|
2618
|
2618
|
Processed
|
19/01/2024
|
|
9665878338
|
|
HAJARA KHATUN
|
()
|
|
128
|
SOOTEA
|
AS-09-011-005-010/55
()
|
0409011000NRG24211120230473249
|
22/11/2023
|
jamila khatun
|
0409011WL044464
|
jamila khatun
|
00691
|
IPOS0000001
|
2618
|
2618
|
Processed
|
19/01/2024
|
|
9665878355
|
|
jamila khatun
|
()
|
|
129
|
SOOTEA
|
AS-09-011-005-010/66
()
|
0409011000NRG24211120230473250
|
22/11/2023
|
Miss Hajera Khatun
|
0409011WL044464
|
Miss Hajera Khatun
|
00691
|
IPOS0000001
|
2618
|
2618
|
Processed
|
19/01/2024
|
|
9665878311
|
|
Miss Hajera Khatun
|
()
|
|
130
|
SOOTEA
|
AS-09-011-005-010/949
()
|
0409011000NRG24211120230473254
|
22/11/2023
|
Md. Ikramul Hussain
|
0409011WL044464
|
Md. Ikramul Hussain
|
00691
|
IPOS0000001
|
2618
|
2618
|
Processed
|
19/01/2024
|
|
9665878339
|
|
Md. Ikramul Hussain
|
()
|
|
131
|
SOOTEA
|
AS-09-011-005-010/960
()
|
0409011000NRG24211120230473256
|
22/11/2023
|
Md. Iman Ali
|
0409011WL044464
|
Md. Iman Ali
|
00691
|
IPOS0000001
|
2618
|
2618
|
Processed
|
19/01/2024
|
|
9665878374
|
|
Md. Iman Ali
|
()
|
|
132
|
SOOTEA
|
AS-09-011-005-010/965
()
|
0409011000NRG24211120230473257
|
22/11/2023
|
jubeda khatun
|
0409011WL044464
|
jubeda khatun
|
00691
|
IPOS0000001
|
2618
|
2618
|
Processed
|
19/01/2024
|
|
9665878369
|
|
jubeda khatun
|
()
|
|
133
|
SOOTEA
|
AS-09-011-005-010/968
()
|
0409011000NRG24211120230473258
|
22/11/2023
|
Chadeka khatun
|
0409011WL044464
|
Chadeka khatun
|
00691
|
IPOS0000001
|
2618
|
2618
|
Processed
|
19/01/2024
|
|
9665878354
|
|
Chadeka khatun
|
()
|
|
134
|
SOOTEA
|
AS-09-011-008-015/816
()
|
0409011000NRG24221120230474873
|
22/11/2023
|
Soneshwari Boro
|
0409011WL044626
|
Soneshwari Boro
|
00691
|
IPOS0000001
|
3332
|
3332
|
Processed
|
19/01/2024
|
|
9665878359
|
|
Soneshwari Boro
|
()
|
|
135
|
SOOTEA
|
AS-09-011-009-007/1958
()
|
0409011000NRG24211120230473261
|
22/11/2023
|
PRATIMA SAKIA
|
0409011WL044464
|
PRATIMA SAKIA
|
00691
|
IPOS0000001
|
2618
|
2618
|
Processed
|
19/01/2024
|
|
9665878360
|
|
PRATIMA SAKIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
181356
|
181356
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
364140
|
364140
|
|
|
|
|
|
|
|