|
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-09-011-002-010/2706
()
|
0409011000NRG23020520220102356
|
02/05/2022
|
SARIFUL ISLAM
|
0409011WL003057
|
SARIFUL ISLAM
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
13/05/2022
|
|
1156893561
|
|
SARIFULISLAM
|
()
|
|
2
|
SOOTEA
|
AS-09-011-002-010/2708
()
|
0409011000NRG23020520220102358
|
02/05/2022
|
REMUNA KHATUN
|
0409011WL003057
|
REMUNA KHATUN
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
13/05/2022
|
|
1156893564
|
|
REMUNAKHATUN
|
()
|
|
3
|
SOOTEA
|
AS-09-011-002-010/2711
()
|
0409011000NRG23020520220102362
|
02/05/2022
|
SAHARA KHATUN
|
0409011WL003057
|
SAHARA KHATUN
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
13/05/2022
|
|
1156893563
|
|
SAHARAKHATUN
|
()
|
|
4
|
SOOTEA
|
AS-09-011-002-010/2713
()
|
0409011000NRG23020520220102364
|
02/05/2022
|
JAMAL UDDIN
|
0409011WL003057
|
JAMAL UDDIN
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
13/05/2022
|
|
1156893560
|
|
JAMALUDDIN
|
()
|
|
5
|
SOOTEA
|
AS-09-011-004-012/92
()
|
0409011000NRG23020520220102054
|
02/05/2022
|
HALIMA KHATUN
|
0409011WL003048
|
HALIMA KHATUN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156893559
|
|
HALIMAKHATUN
|
()
|
|
6
|
SOOTEA
|
AS-09-011-005-004/3412
()
|
0409011000NRG23020520220102442
|
02/05/2022
|
GULAPI KHATUN
|
0409011WL003057
|
GULAPI KHATUN
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
13/05/2022
|
|
1156893565
|
|
GULAPIKHATUN
|
()
|
|
7
|
SOOTEA
|
AS-09-011-005-004/3413
()
|
0409011000NRG23020520220102443
|
02/05/2022
|
RUKSANA BEGUM
|
0409011WL003057
|
RUKSANA BEGUM
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
13/05/2022
|
|
1156893562
|
|
RUKSANABEGUM
|
()
|
|
8
|
SOOTEA
|
AS-09-011-005-005/385
()
|
0409011000NRG23020520220102507
|
02/05/2022
|
Sri Khagen Das
|
0409011WL003057
|
Sri Khagen Das
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Rejected
|
13/05/2022
|
|
1156893555
|
No Such Account
|
|
|
|
9
|
SOOTEA
|
AS-09-011-005-005/5071
()
|
0409011000NRG23020520220102568
|
02/05/2022
|
JAINAL ABDIN
|
0409011WL003057
|
JAINAL ABDIN
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
13/05/2022
|
|
1156893557
|
|
JAINALABDIN
|
()
|
|
10
|
SOOTEA
|
AS-09-011-005-005/5089
()
|
0409011000NRG23020520220102572
|
02/05/2022
|
JOYNOB KHATUN
|
0409011WL003057
|
JOYNOB KHATUN
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
13/05/2022
|
|
1156893558
|
|
JOYNOBKHATUN
|
()
|
|
11
|
SOOTEA
|
AS-09-011-009-001/2294
()
|
0409011000NRG23020520220104169
|
02/05/2022
|
PRATAP DAIMARY
|
0409011WL003103
|
PRATAP DAIMARY
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
13/05/2022
|
|
1156893556
|
|
PRATAPDAIMARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25877
|
25877
|
|
|
|
|
|
|
|
|
12
|
SOOTEA
|
AS-09-011-001-005/1489
()
|
0409011000NRG23020520220102342
|
02/05/2022
|
Md. Habijuddin
|
0409011WL003057
|
Md. Habijuddin
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
13/05/2022
|
|
1156893435
|
|
Md.Habijuddin
|
()
|
|
13
|
SOOTEA
|
AS-09-011-001-005/2564
()
|
0409011000NRG23020520220102343
|
02/05/2022
|
MD.ABDUL BAREK
|
0409011WL003057
|
MD.ABDUL BAREK
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
13/05/2022
|
|
1156893522
|
|
MD.ABDULBAREK
|
()
|
|
14
|
SOOTEA
|
AS-09-011-001-005/751
()
|
0409011000NRG23020520220102344
|
02/05/2022
|
Sri Dilliram Sarmah
|
0409011WL003057
|
Sri Dilliram Sarmah
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
13/05/2022
|
|
1156893547
|
|
SriDilliramSarmah
|
()
|
|
15
|
SOOTEA
|
AS-09-011-001-005/968
()
|
0409011000NRG23020520220102346
|
02/05/2022
|
Md. Abdul Owahed
|
0409011WL003057
|
Md. Abdul Owahed
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
13/05/2022
|
|
1156893667
|
|
Md.AbdulOwahed
|
()
|
|
16
|
SOOTEA
|
AS-09-011-002-010/1092
()
|
0409011000NRG23020520220102347
|
02/05/2022
|
MAFIJUL HAQUE
|
0409011WL003057
|
MAFIJUL HAQUE
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
13/05/2022
|
|
1156893514
|
|
MAFIJULHAQUE
|
()
|
|
17
|
SOOTEA
|
AS-09-011-002-010/1882
()
|
0409011000NRG23020520220102351
|
02/05/2022
|
ELIYAS KHAN
|
0409011WL003057
|
ELIYAS KHAN
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
13/05/2022
|
|
1156893481
|
|
ELIYASKHAN
|
()
|
|
18
|
SOOTEA
|
AS-09-011-002-010/1970
()
|
0409011000NRG23020520220102352
|
02/05/2022
|
NURUL HAQUE
|
0409011WL003057
|
NURUL HAQUE
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
13/05/2022
|
|
1156893532
|
|
NURULHAQUE
|
()
|
|
19
|
SOOTEA
|
AS-09-011-002-010/2367
()
|
0409011000NRG23020520220102355
|
02/05/2022
|
Ambiya Khatun
|
0409011WL003057
|
Ambiya Khatun
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
13/05/2022
|
|
1156893525
|
|
AmbiyaKhatun
|
()
|
|
20
|
SOOTEA
|
AS-09-011-003-007/1170
()
|
0409011000NRG23020520220102367
|
02/05/2022
|
Biraj Borkataki
|
0409011WL003057
|
Biraj Borkataki
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
13/05/2022
|
|
1156893446
|
|
BirajBorkataki
|
()
|
|
21
|
SOOTEA
|
AS-09-011-003-007/1172
()
|
0409011000NRG23020520220102368
|
02/05/2022
|
Krishna Saikia
|
0409011WL003057
|
Krishna Saikia
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
13/05/2022
|
|
1156893451
|
|
KrishnaSaikia
|
()
|
|
22
|
SOOTEA
|
AS-09-011-003-007/1176
()
|
0409011000NRG23020520220102369
|
02/05/2022
|
Sri Biplab Borkotoky
|
0409011WL003057
|
Sri Biplab Borkotoky
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
13/05/2022
|
|
1156893448
|
|
SriBiplabBorkotoky
|
()
|
|
23
|
SOOTEA
|
AS-09-011-003-007/1178
()
|
0409011000NRG23020520220102370
|
02/05/2022
|
Suman Borkotaki
|
0409011WL003057
|
Suman Borkotaki
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
13/05/2022
|
|
1156893447
|
|
SumanBorkotaki
|
()
|
|
24
|
SOOTEA
|
AS-09-011-003-007/1188
()
|
0409011000NRG23020520220102371
|
02/05/2022
|
Nikun Gogoi
|
0409011WL003057
|
Nikun Gogoi
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
13/05/2022
|
|
1156893449
|
|
NikunGogoi
|
()
|
|
25
|
SOOTEA
|
AS-09-011-003-007/1189
()
|
0409011000NRG23020520220102372
|
02/05/2022
|
Sri Ridip Hazarika
|
0409011WL003057
|
Sri Ridip Hazarika
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
13/05/2022
|
|
1156893452
|
|
SriRidipHazarika
|
()
|
|
26
|
SOOTEA
|
AS-09-011-003-007/1192
()
|
0409011000NRG23020520220102373
|
02/05/2022
|
Purna Das
|
0409011WL003057
|
Purna Das
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
13/05/2022
|
|
1156893457
|
|
PurnaDas
|
()
|
|
27
|
SOOTEA
|
AS-09-011-003-007/1201
()
|
0409011000NRG23020520220102374
|
02/05/2022
|
Sri Dipak Saikia
|
0409011WL003057
|
Sri Dipak Saikia
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
13/05/2022
|
|
1156893445
|
|
SriDipakSaikia
|
()
|
|
28
|
SOOTEA
|
AS-09-011-003-007/1204
()
|
0409011000NRG23020520220102375
|
02/05/2022
|
PANKIL DAS
|
0409011WL003057
|
PANKIL DAS
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
13/05/2022
|
|
1156893433
|
|
PANKILDAS
|
()
|
|
29
|
SOOTEA
|
AS-09-011-003-007/1205
()
|
0409011000NRG23020520220102376
|
02/05/2022
|
Pallabi Hazarika
|
0409011WL003057
|
Pallabi Hazarika
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
13/05/2022
|
|
1156893510
|
|
PallabiHazarika
|
()
|
|
30
|
SOOTEA
|
AS-09-011-003-007/1207
()
|
0409011000NRG23020520220102377
|
02/05/2022
|
Mintu Borkakati
|
0409011WL003057
|
Mintu Borkakati
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
13/05/2022
|
|
1156893639
|
|
MintuBorkakati
|
()
|
|
31
|
SOOTEA
|
AS-09-011-003-007/1245
()
|
0409011000NRG23020520220102378
|
02/05/2022
|
Dipumoni Borkakati
|
0409011WL003057
|
Dipumoni Borkakati
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
13/05/2022
|
|
1156893453
|
|
DipumoniBorkakati
|
()
|
|
32
|
SOOTEA
|
AS-09-011-003-007/142
()
|
0409011000NRG23020520220102379
|
02/05/2022
|
Sri Ratan Bora
|
0409011WL003057
|
Sri Ratan Bora
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
13/05/2022
|
|
1156893486
|
|
SriRatanBora
|
()
|
|
33
|
SOOTEA
|
AS-09-011-003-007/1496
()
|
0409011000NRG23020520220102380
|
02/05/2022
|
Sri Ena Gogoi
|
0409011WL003057
|
Sri Ena Gogoi
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
13/05/2022
|
|
1156893476
|
|
SriEnaGogoi
|
()
|
|
34
|
SOOTEA
|
AS-09-011-003-007/1497
()
|
0409011000NRG23020520220102381
|
02/05/2022
|
Sri Matu Gogoi
|
0409011WL003057
|
Sri Matu Gogoi
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
13/05/2022
|
|
1156893536
|
|
SriMatuGogoi
|
()
|
|
35
|
SOOTEA
|
AS-09-011-003-007/154
()
|
0409011000NRG23020520220102382
|
02/05/2022
|
Sri Jatin Hazarika
|
0409011WL003057
|
Sri Jatin Hazarika
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
13/05/2022
|
|
1156893669
|
|
SriJatinHazarika
|
()
|
|
36
|
SOOTEA
|
AS-09-011-003-007/1594
()
|
0409011000NRG23020520220102383
|
02/05/2022
|
BIPUL HAZARIKA
|
0409011WL003057
|
BIPUL HAZARIKA
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
13/05/2022
|
|
1156893441
|
|
BIPULHAZARIKA
|
()
|
|
37
|
SOOTEA
|
AS-09-011-003-007/1789
()
|
0409011000NRG23020520220102384
|
02/05/2022
|
Dijen Hazarika
|
0409011WL003057
|
Dijen Hazarika
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
13/05/2022
|
|
1156893665
|
|
DijenHazarika
|
()
|
|
38
|
SOOTEA
|
AS-09-011-003-007/1793
()
|
0409011000NRG23020520220102385
|
02/05/2022
|
Ajanta Hazarika
|
0409011WL003057
|
Ajanta Hazarika
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
13/05/2022
|
|
1156893469
|
|
AjantaHazarika
|
()
|
|
39
|
SOOTEA
|
AS-09-011-003-007/1802
()
|
0409011000NRG23020520220102386
|
02/05/2022
|
Upen Saikia
|
0409011WL003057
|
Upen Saikia
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
13/05/2022
|
|
1156893551
|
|
UpenSaikia
|
()
|
|
40
|
SOOTEA
|
AS-09-011-003-007/2232
()
|
0409011000NRG23020520220102387
|
02/05/2022
|
MOMI SAIKIA
|
0409011WL003057
|
MOMI SAIKIA
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
13/05/2022
|
|
1156893498
|
|
MOMISAIKIA
|
()
|
|
41
|
SOOTEA
|
AS-09-011-003-007/2241
()
|
0409011000NRG23020520220102388
|
02/05/2022
|
RIJU SAIKIA
|
0409011WL003057
|
RIJU SAIKIA
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
13/05/2022
|
|
1156893484
|
|
RIJUSAIKIA
|
()
|
|
42
|
SOOTEA
|
AS-09-011-003-007/2261
()
|
0409011000NRG23020520220102389
|
02/05/2022
|
MAMONI HAZARIKA
|
0409011WL003057
|
MAMONI HAZARIKA
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
13/05/2022
|
|
1156893477
|
|
MAMONIHAZARIKA
|
()
|
|
43
|
SOOTEA
|
AS-09-011-003-007/2266
()
|
0409011000NRG23020520220102390
|
02/05/2022
|
MINAKSHI BORKATAKI SAIKIA
|
0409011WL003057
|
MINAKSHI BORKATAKI SAIKIA
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
13/05/2022
|
|
1156893502
|
|
MINAKSHIBORKATAKISAIKIA
|
()
|
|
44
|
SOOTEA
|
AS-09-011-003-007/2324
()
|
0409011000NRG23020520220102391
|
02/05/2022
|
Bhargab Hazarika
|
0409011WL003057
|
Bhargab Hazarika
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
13/05/2022
|
|
1156893512
|
|
BhargabHazarika
|
()
|
|
45
|
SOOTEA
|
AS-09-011-003-007/303
()
|
0409011000NRG23020520220102393
|
02/05/2022
|
Sri Basanta Borkataki
|
0409011WL003057
|
Sri Basanta Borkataki
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
13/05/2022
|
|
1156893454
|
|
SriBasantaBorkataki
|
()
|
|
46
|
SOOTEA
|
AS-09-011-003-007/415
()
|
0409011000NRG23020520220102395
|
02/05/2022
|
Sri Pradip Roy
|
0409011WL003057
|
Sri Pradip Roy
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
13/05/2022
|
|
1156893442
|
|
SriPradipRoy
|
()
|
|
47
|
SOOTEA
|
AS-09-011-003-007/428
()
|
0409011000NRG23020520220102396
|
02/05/2022
|
MANJU BORAH
|
0409011WL003057
|
MANJU BORAH
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
13/05/2022
|
|
1156893494
|
|
MANJUBORAH
|
()
|
|
48
|
SOOTEA
|
AS-09-011-003-007/429
()
|
0409011000NRG23020520220102397
|
02/05/2022
|
Dipak Kakati
|
0409011WL003057
|
Dipak Kakati
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
13/05/2022
|
|
1156893450
|
|
DipakKakati
|
()
|
|
49
|
SOOTEA
|
AS-09-011-003-007/753
()
|
0409011000NRG23020520220102398
|
02/05/2022
|
AJIT HAZARIKA
|
0409011WL003057
|
AJIT HAZARIKA
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
13/05/2022
|
|
1156893636
|
|
AJITHAZARIKA
|
()
|
|
50
|
SOOTEA
|
AS-09-011-003-007/802
()
|
0409011000NRG23020520220102399
|
02/05/2022
|
Sri Papu Hazarika
|
0409011WL003057
|
Sri Papu Hazarika
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
13/05/2022
|
|
1156893664
|
|
SriPapuHazarika
|
()
|
|
51
|
SOOTEA
|
AS-09-011-003-007/806
()
|
0409011000NRG23020520220102400
|
02/05/2022
|
MANOJ HAZARIKA
|
0409011WL003057
|
MANOJ HAZARIKA
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
13/05/2022
|
|
1156893637
|
|
MANOJHAZARIKA
|
()
|
|
52
|
SOOTEA
|
AS-09-011-003-007/808
()
|
0409011000NRG23020520220102401
|
02/05/2022
|
Sri Bapukan Saikia
|
0409011WL003057
|
Sri Bapukan Saikia
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
13/05/2022
|
|
1156893640
|
|
SriBapukanSaikia
|
()
|
|
53
|
SOOTEA
|
AS-09-011-003-007/809
()
|
0409011000NRG23020520220102402
|
02/05/2022
|
Sri Arun Saikia
|
0409011WL003057
|
Sri Arun Saikia
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
13/05/2022
|
|
1156893670
|
|
SriArunSaikia
|
()
|
|
54
|
SOOTEA
|
AS-09-011-003-007/813
()
|
0409011000NRG23020520220102403
|
02/05/2022
|
Sri Pranab Saikia
|
0409011WL003057
|
Sri Pranab Saikia
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
13/05/2022
|
|
1156893550
|
|
SriPranabSaikia
|
()
|
|
55
|
SOOTEA
|
AS-09-011-003-011/83
()
|
0409011000NRG23020520220102405
|
02/05/2022
|
Pankaj Deka
|
0409011WL003057
|
Pankaj Deka
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
13/05/2022
|
|
1156893666
|
|
PankajDeka
|
()
|
|
56
|
SOOTEA
|
AS-09-011-003-013/1403
()
|
0409011000NRG23020520220102406
|
02/05/2022
|
Sri Pranjit Bormudoi
|
0409011WL003057
|
Sri Pranjit Bormudoi
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
13/05/2022
|
|
1156893542
|
|
SriPranjitBormudoi
|
()
|
|
57
|
SOOTEA
|
AS-09-011-004-006/1011
()
|
0409011000NRG23020520220102026
|
02/05/2022
|
RAJEDA BEGAM
|
0409011WL003048
|
RAJEDA BEGAM
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156893443
|
|
RAJEDABEGAM
|
()
|
|
58
|
SOOTEA
|
AS-09-011-004-006/112
()
|
0409011000NRG23020520220102028
|
02/05/2022
|
RAFIYA KHATUN
|
0409011WL003048
|
RAFIYA KHATUN
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156893500
|
|
RAFIYAKHATUN
|
()
|
|
59
|
SOOTEA
|
AS-09-011-004-006/114
()
|
0409011000NRG23020520220102030
|
02/05/2022
|
PURNIMA BEGUM
|
0409011WL003048
|
PURNIMA BEGUM
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156893436
|
|
PURNIMABEGUM
|
()
|
|
60
|
SOOTEA
|
AS-09-011-004-006/1825
()
|
0409011000NRG23020520220102032
|
02/05/2022
|
AMIR ALI
|
0409011WL003048
|
AMIR ALI
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156893535
|
|
AMIRALI
|
()
|
|
61
|
SOOTEA
|
AS-09-011-004-006/658
()
|
0409011000NRG23020520220102037
|
02/05/2022
|
JABBAR ALI
|
0409011WL003048
|
JABBAR ALI
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156893466
|
|
JABBARALI
|
()
|
|
62
|
SOOTEA
|
AS-09-011-004-006/659
()
|
0409011000NRG23020520220102038
|
02/05/2022
|
Md Abdul Malek
|
0409011WL003048
|
Md Abdul Malek
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156893508
|
|
MdAbdulMalek
|
()
|
|
63
|
SOOTEA
|
AS-09-011-004-006/659
()
|
0409011000NRG23020520220102039
|
02/05/2022
|
NUREJA BEGUM
|
0409011WL003048
|
NUREJA BEGUM
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156893509
|
|
NUREJABEGUM
|
()
|
|
64
|
SOOTEA
|
AS-09-011-004-006/660
()
|
0409011000NRG23020520220102040
|
02/05/2022
|
SALEH AHMED
|
0409011WL003048
|
SALEH AHMED
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156893503
|
|
SALEHAHMED
|
()
|
|
65
|
SOOTEA
|
AS-09-011-004-006/668
()
|
0409011000NRG23020520220102042
|
02/05/2022
|
AZAD ALI
|
0409011WL003048
|
AZAD ALI
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156893538
|
|
AZADALI
|
()
|
|
66
|
SOOTEA
|
AS-09-011-004-010/554
()
|
0409011000NRG23020520220101984
|
02/05/2022
|
Gopal Saikia
|
0409011WL003047
|
Gopal Saikia
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156893459
|
|
GopalSaikia
|
()
|
|
67
|
SOOTEA
|
AS-09-011-004-012/109
()
|
0409011000NRG23020520220102043
|
02/05/2022
|
JALAL ALI
|
0409011WL003048
|
JALAL ALI
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156893544
|
|
JALALALI
|
()
|
|
68
|
SOOTEA
|
AS-09-011-004-012/1219
()
|
0409011000NRG23020520220102045
|
02/05/2022
|
ARIFA BEGUM
|
0409011WL003048
|
ARIFA BEGUM
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156893499
|
|
ARIFABEGUM
|
()
|
|
69
|
SOOTEA
|
AS-09-011-004-012/1311
()
|
0409011000NRG23020520220102048
|
02/05/2022
|
MARFUDDIN AHMED
|
0409011WL003048
|
MARFUDDIN AHMED
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156893638
|
|
MARFUDDINAHMED
|
()
|
|
70
|
SOOTEA
|
AS-09-011-004-012/1311
()
|
0409011000NRG23020520220102049
|
02/05/2022
|
RUBIA BEGUM
|
0409011WL003048
|
RUBIA BEGUM
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156893460
|
|
RUBIABEGUM
|
()
|
|
71
|
SOOTEA
|
AS-09-011-004-012/1336
()
|
0409011000NRG23020520220102050
|
02/05/2022
|
MISS JAHEDA BEGUM
|
0409011WL003048
|
MISS JAHEDA BEGUM
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156893549
|
|
MISSJAHEDABEGUM
|
()
|
|
72
|
SOOTEA
|
AS-09-011-004-012/706
()
|
0409011000NRG23020520220102052
|
02/05/2022
|
Sahera Begum
|
0409011WL003048
|
Sahera Begum
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156893461
|
|
SaheraBegum
|
()
|
|
73
|
SOOTEA
|
AS-09-011-004-013/1050
()
|
0409011000NRG23020520220102056
|
02/05/2022
|
ASURA BEGUM
|
0409011WL003048
|
ASURA BEGUM
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156893548
|
|
ASURABEGUM
|
()
|
|
74
|
SOOTEA
|
AS-09-011-004-013/1220
()
|
0409011000NRG23020520220102059
|
02/05/2022
|
ANUWARA BEGUM
|
0409011WL003048
|
ANUWARA BEGUM
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156893444
|
|
ANUWARABEGUM
|
()
|
|
75
|
SOOTEA
|
AS-09-011-004-013/1222
()
|
0409011000NRG23020520220102060
|
02/05/2022
|
NURAN NICHA
|
0409011WL003048
|
NURAN NICHA
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156893497
|
|
NURANNICHA
|
()
|
|
76
|
SOOTEA
|
AS-09-011-004-013/1224
()
|
0409011000NRG23020520220102061
|
02/05/2022
|
Momina Begum
|
0409011WL003048
|
Momina Begum
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156893470
|
|
MominaBegum
|
()
|
|
77
|
SOOTEA
|
AS-09-011-004-013/1300
()
|
0409011000NRG23020520220102063
|
02/05/2022
|
LILI BEGAM
|
0409011WL003048
|
LILI BEGAM
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156893491
|
|
LILIBEGAM
|
()
|
|
78
|
SOOTEA
|
AS-09-011-004-013/1326
()
|
0409011000NRG23020520220102064
|
02/05/2022
|
AMIR HUSSAIN
|
0409011WL003048
|
AMIR HUSSAIN
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156893493
|
|
AMIRHUSSAIN
|
()
|
|
79
|
SOOTEA
|
AS-09-011-004-013/1618
()
|
0409011000NRG23020520220102067
|
02/05/2022
|
SABNAM BEGUM
|
0409011WL003048
|
SABNAM BEGUM
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156893506
|
|
SABNAMBEGUM
|
()
|
|
80
|
SOOTEA
|
AS-09-011-004-013/1618
()
|
0409011000NRG23020520220102066
|
02/05/2022
|
SAHIDUR RAHMAN
|
0409011WL003048
|
SAHIDUR RAHMAN
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156893507
|
|
SAHIDURRAHMAN
|
()
|
|
81
|
SOOTEA
|
AS-09-011-004-013/1767
()
|
0409011000NRG23020520220102069
|
02/05/2022
|
HACHAMAT ALI
|
0409011WL003048
|
HACHAMAT ALI
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156893473
|
|
HACHAMATALI
|
()
|
|
82
|
SOOTEA
|
AS-09-011-004-013/1767
()
|
0409011000NRG23020520220102068
|
02/05/2022
|
WAHIDUR RAHMAN
|
0409011WL003048
|
WAHIDUR RAHMAN
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156893511
|
|
WAHIDURRAHMAN
|
()
|
|
83
|
SOOTEA
|
AS-09-011-004-013/1822
()
|
0409011000NRG23020520220102071
|
02/05/2022
|
HASNA BEGUM
|
0409011WL003048
|
HASNA BEGUM
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156893543
|
|
HASNABEGUM
|
()
|
|
84
|
SOOTEA
|
AS-09-011-004-013/198
()
|
0409011000NRG23020520220102074
|
02/05/2022
|
MAIMON ALI
|
0409011WL003048
|
MAIMON ALI
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156893545
|
|
MAIMONALI
|
()
|
|
85
|
SOOTEA
|
AS-09-011-004-013/200
()
|
0409011000NRG23020520220102076
|
02/05/2022
|
JINNAT ALI
|
0409011WL003048
|
JINNAT ALI
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156893471
|
|
JINNATALI
|
()
|
|
86
|
SOOTEA
|
AS-09-011-004-013/200
()
|
0409011000NRG23020520220102077
|
02/05/2022
|
RACHIDA BEGUM
|
0409011WL003048
|
RACHIDA BEGUM
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156893472
|
|
RACHIDABEGUM
|
()
|
|
87
|
SOOTEA
|
AS-09-011-004-013/204
()
|
0409011000NRG23020520220102080
|
02/05/2022
|
Miss Nurnahar Begum
|
0409011WL003048
|
Miss Nurnahar Begum
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156893462
|
|
MissNurnaharBegum
|
()
|
|
88
|
SOOTEA
|
AS-09-011-004-013/205
()
|
0409011000NRG23020520220102081
|
02/05/2022
|
MINU BEGUM
|
0409011WL003048
|
MINU BEGUM
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156893434
|
|
MINUBEGUM
|
()
|
|
89
|
SOOTEA
|
AS-09-011-004-013/513
()
|
0409011000NRG23020520220102084
|
02/05/2022
|
HASINA BEGUM
|
0409011WL003048
|
HASINA BEGUM
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156893474
|
|
HASINABEGUM
|
()
|
|
90
|
SOOTEA
|
AS-09-011-004-013/520
()
|
0409011000NRG23020520220102087
|
02/05/2022
|
Md. Sarudhan Ali
|
0409011WL003048
|
Md. Sarudhan Ali
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156893456
|
|
Md.SarudhanAli
|
()
|
|
91
|
SOOTEA
|
AS-09-011-004-013/652
()
|
0409011000NRG23020520220102088
|
02/05/2022
|
HALIMA KHATUN
|
0409011WL003048
|
HALIMA KHATUN
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156893501
|
|
HALIMAKHATUN
|
()
|
|
92
|
SOOTEA
|
AS-09-011-004-013/654
()
|
0409011000NRG23020520220102090
|
02/05/2022
|
Miss Moni Begum
|
0409011WL003048
|
Miss Moni Begum
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156893455
|
|
MissMoniBegum
|
()
|
|
93
|
SOOTEA
|
AS-09-011-004-014/1185
()
|
0409011000NRG23020520220102023
|
02/05/2022
|
ANUPOMA KALITA
|
0409011WL003047
|
ANUPOMA KALITA
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156893529
|
|
ANUPOMAKALITA
|
()
|
|
94
|
SOOTEA
|
AS-09-011-004-014/1429
()
|
0409011000NRG23020520220102024
|
02/05/2022
|
SEWALI SAIKIA
|
0409011WL003047
|
SEWALI SAIKIA
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156893505
|
|
SEWALISAIKIA
|
()
|
|
95
|
SOOTEA
|
AS-09-011-005-004/1869
()
|
0409011000NRG23020520220102409
|
02/05/2022
|
MOJIBUR RAHMAN
|
0409011WL003057
|
MOJIBUR RAHMAN
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
13/05/2022
|
|
1156893475
|
|
MOJIBURRAHMAN
|
()
|
|
96
|
SOOTEA
|
AS-09-011-005-004/2445
()
|
0409011000NRG23020520220102415
|
02/05/2022
|
ALIMUDDIN
|
0409011WL003057
|
ALIMUDDIN
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
13/05/2022
|
|
1156893530
|
|
ALIMUDDIN
|
()
|
|
97
|
SOOTEA
|
AS-09-011-005-004/2541
()
|
0409011000NRG23020520220102421
|
02/05/2022
|
Aitulla Ahmed
|
0409011WL003057
|
Aitulla Ahmed
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
13/05/2022
|
|
1156893524
|
|
AitullaAhmed
|
()
|
|
98
|
SOOTEA
|
AS-09-011-005-004/2542
()
|
0409011000NRG23020520220102422
|
02/05/2022
|
Nur Islam
|
0409011WL003057
|
Nur Islam
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
13/05/2022
|
|
1156893492
|
|
NurIslam
|
()
|
|
99
|
SOOTEA
|
AS-09-011-005-004/5032
()
|
0409011000NRG23020520220102448
|
02/05/2022
|
HANUFA BEGUM
|
0409011WL003057
|
HANUFA BEGUM
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
13/05/2022
|
|
1156893553
|
|
HANUFABEGUM
|
()
|
|
100
|
SOOTEA
|
AS-09-011-005-004/5037
()
|
0409011000NRG23020520220102451
|
02/05/2022
|
SAFIKUL ISLAM
|
0409011WL003057
|
SAFIKUL ISLAM
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
13/05/2022
|
|
1156893528
|
|
SAFIKULISLAM
|
()
|
|
101
|
SOOTEA
|
AS-09-011-005-004/827
()
|
0409011000NRG23020520220102463
|
02/05/2022
|
Bibi Habba
|
0409011WL003057
|
Bibi Habba
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
13/05/2022
|
|
1156893485
|
|
BibiHabba
|
()
|
|
102
|
SOOTEA
|
AS-09-011-005-004/840
()
|
0409011000NRG23020520220102464
|
02/05/2022
|
Miraj Ali
|
0409011WL003057
|
Miraj Ali
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
13/05/2022
|
|
1156893479
|
|
MirajAli
|
()
|
|
103
|
SOOTEA
|
AS-09-011-005-004/883
()
|
0409011000NRG23020520220102465
|
02/05/2022
|
Md. Allal Uddin
|
0409011WL003057
|
Md. Allal Uddin
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
13/05/2022
|
|
1156893489
|
|
Md.AllalUddin
|
()
|
|
104
|
SOOTEA
|
AS-09-011-005-005/1538
()
|
0409011000NRG23020520220102467
|
02/05/2022
|
Miss Ahitan Nessa
|
0409011WL003057
|
Miss Ahitan Nessa
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
13/05/2022
|
|
1156893663
|
|
MissAhitanNessa
|
()
|
|
105
|
SOOTEA
|
AS-09-011-005-005/1818
()
|
0409011000NRG23020520220102468
|
02/05/2022
|
Rehana Khatun
|
0409011WL003057
|
Rehana Khatun
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
13/05/2022
|
|
1156893488
|
|
RehanaKhatun
|
()
|
|
106
|
SOOTEA
|
AS-09-011-005-005/1848
()
|
0409011000NRG23020520220102469
|
02/05/2022
|
ABDUL SAHID
|
0409011WL003057
|
ABDUL SAHID
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
13/05/2022
|
|
1156893437
|
|
ABDULSAHID
|
()
|
|
107
|
SOOTEA
|
AS-09-011-005-005/1873
()
|
0409011000NRG23020520220102471
|
02/05/2022
|
FATEMA KHATUN
|
0409011WL003057
|
FATEMA KHATUN
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
13/05/2022
|
|
1156893487
|
|
FATEMAKHATUN
|
()
|
|
108
|
SOOTEA
|
AS-09-011-005-005/1941
()
|
0409011000NRG23020520220102474
|
02/05/2022
|
JAHIR ALI
|
0409011WL003057
|
JAHIR ALI
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
13/05/2022
|
|
1156893490
|
|
JAHIRALI
|
()
|
|
109
|
SOOTEA
|
AS-09-011-005-005/1958
()
|
0409011000NRG23020520220102477
|
02/05/2022
|
Hekim Ali
|
0409011WL003057
|
Hekim Ali
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
13/05/2022
|
|
1156893668
|
|
HekimAli
|
()
|
|
110
|
SOOTEA
|
AS-09-011-005-005/2223
()
|
0409011000NRG23020520220102478
|
02/05/2022
|
MAHMUDUR RAHMAN
|
0409011WL003057
|
MAHMUDUR RAHMAN
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
13/05/2022
|
|
1156893517
|
|
MAHMUDURRAHMAN
|
()
|
|
111
|
SOOTEA
|
AS-09-011-005-005/2238
()
|
0409011000NRG23020520220102479
|
02/05/2022
|
TASLIMA KHATUN
|
0409011WL003057
|
TASLIMA KHATUN
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
13/05/2022
|
|
1156893519
|
|
TASLIMAKHATUN
|
()
|
|
112
|
SOOTEA
|
AS-09-011-005-005/2241
()
|
0409011000NRG23020520220102482
|
02/05/2022
|
AIMON NESSA
|
0409011WL003057
|
AIMON NESSA
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
13/05/2022
|
|
1156893518
|
|
AIMONNESSA
|
()
|
|
113
|
SOOTEA
|
AS-09-011-005-005/2243
()
|
0409011000NRG23020520220102483
|
02/05/2022
|
MADINA BEGAM
|
0409011WL003057
|
MADINA BEGAM
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
13/05/2022
|
|
1156893478
|
|
MADINABEGAM
|
()
|
|
114
|
SOOTEA
|
AS-09-011-005-005/2246
()
|
0409011000NRG23020520220102484
|
02/05/2022
|
MUSTAFA ALI
|
0409011WL003057
|
MUSTAFA ALI
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
13/05/2022
|
|
1156893482
|
|
MUSTAFAALI
|
()
|
|
115
|
SOOTEA
|
AS-09-011-005-005/2247
()
|
0409011000NRG23020520220102485
|
02/05/2022
|
MACHIDA BEGUM
|
0409011WL003057
|
MACHIDA BEGUM
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
13/05/2022
|
|
1156893516
|
|
MACHIDABEGUM
|
()
|
|
116
|
SOOTEA
|
AS-09-011-005-005/2250
()
|
0409011000NRG23020520220102486
|
02/05/2022
|
MACHIDA BEGAM
|
0409011WL003057
|
MACHIDA BEGAM
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
13/05/2022
|
|
1156893495
|
|
MACHIDABEGAM
|
()
|
|
117
|
SOOTEA
|
AS-09-011-005-005/2251
()
|
0409011000NRG23020520220102487
|
02/05/2022
|
RASIDA KHATUN
|
0409011WL003057
|
RASIDA KHATUN
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
13/05/2022
|
|
1156893515
|
|
RASIDAKHATUN
|
()
|
|
118
|
SOOTEA
|
AS-09-011-005-005/2254
()
|
0409011000NRG23020520220102490
|
02/05/2022
|
HASNARA KHATUN
|
0409011WL003057
|
HASNARA KHATUN
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
13/05/2022
|
|
1156893513
|
|
HASNARAKHATUN
|
()
|
|
119
|
SOOTEA
|
AS-09-011-005-005/3065
()
|
0409011000NRG23020520220102495
|
02/05/2022
|
SALEMA KHATUN
|
0409011WL003057
|
SALEMA KHATUN
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
13/05/2022
|
|
1156893527
|
|
SALEMAKHATUN
|
()
|
|
120
|
SOOTEA
|
AS-09-011-005-005/3074
()
|
0409011000NRG23020520220102497
|
02/05/2022
|
AMBIYA KHATUN
|
0409011WL003057
|
AMBIYA KHATUN
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
13/05/2022
|
|
1156893534
|
|
AMBIYAKHATUN
|
()
|
|
121
|
SOOTEA
|
AS-09-011-005-005/3076
()
|
0409011000NRG23020520220102499
|
02/05/2022
|
MATIBUR RAHMAN
|
0409011WL003057
|
MATIBUR RAHMAN
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
13/05/2022
|
|
1156893520
|
|
MATIBURRAHMAN
|
()
|
|
122
|
SOOTEA
|
AS-09-011-005-005/3078
()
|
0409011000NRG23020520220102501
|
02/05/2022
|
NURJAMAL HAQUE
|
0409011WL003057
|
NURJAMAL HAQUE
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
13/05/2022
|
|
1156893521
|
|
NURJAMALHAQUE
|
()
|
|
123
|
SOOTEA
|
AS-09-011-005-005/3088
()
|
0409011000NRG23020520220102504
|
02/05/2022
|
KAMALA KHATUN
|
0409011WL003057
|
KAMALA KHATUN
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
13/05/2022
|
|
1156893554
|
|
KAMALAKHATUN
|
()
|
|
124
|
SOOTEA
|
AS-09-011-005-005/342
()
|
0409011000NRG23020520220102505
|
02/05/2022
|
Md. Nased Ali
|
0409011WL003057
|
Md. Nased Ali
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
13/05/2022
|
|
1156893468
|
|
Md.NasedAli
|
()
|
|
125
|
SOOTEA
|
AS-09-011-005-005/4015
()
|
0409011000NRG23020520220102511
|
02/05/2022
|
MOMIRAN NESSA
|
0409011WL003057
|
MOMIRAN NESSA
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
13/05/2022
|
|
1156893526
|
|
MOMIRANNESSA
|
()
|
|
126
|
SOOTEA
|
AS-09-011-005-005/4069
()
|
0409011000NRG23020520220102547
|
02/05/2022
|
ROSHMINA KHATUN
|
0409011WL003057
|
ROSHMINA KHATUN
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
13/05/2022
|
|
1156893523
|
|
ROSHMINAKHATUN
|
()
|
|
127
|
SOOTEA
|
AS-09-011-005-005/4070
()
|
0409011000NRG23020520220102548
|
02/05/2022
|
AJEDA KHATUN
|
0409011WL003057
|
AJEDA KHATUN
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
13/05/2022
|
|
1156893504
|
|
AJEDAKHATUN
|
()
|
|
128
|
SOOTEA
|
AS-09-011-005-005/741
()
|
0409011000NRG23020520220102579
|
02/05/2022
|
Md. Ataboor Rahman
|
0409011WL003057
|
Md. Ataboor Rahman
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
13/05/2022
|
|
1156893440
|
|
Md.AtaboorRahman
|
()
|
|
129
|
SOOTEA
|
AS-09-011-005-005/742
()
|
0409011000NRG23020520220102580
|
02/05/2022
|
Abdul Kadir
|
0409011WL003057
|
Abdul Kadir
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
13/05/2022
|
|
1156893438
|
|
AbdulKadir
|
()
|
|
130
|
SOOTEA
|
AS-09-011-005-005/744
()
|
0409011000NRG23020520220102581
|
02/05/2022
|
Md. Jamir Ali
|
0409011WL003057
|
Md. Jamir Ali
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
13/05/2022
|
|
1156893467
|
|
Md.JamirAli
|
()
|
|
131
|
SOOTEA
|
AS-09-011-005-005/771
()
|
0409011000NRG23020520220102584
|
02/05/2022
|
Md. Manjil Hussain
|
0409011WL003057
|
Md. Manjil Hussain
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
13/05/2022
|
|
1156893439
|
|
Md.ManjilHussain
|
()
|
|
132
|
SOOTEA
|
AS-09-011-005-005/772
()
|
0409011000NRG23020520220102585
|
02/05/2022
|
Md. Abul Hussain
|
0409011WL003057
|
Md. Abul Hussain
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
13/05/2022
|
|
1156893641
|
|
Md.AbulHussain
|
()
|
|
133
|
SOOTEA
|
AS-09-011-005-010/994
()
|
0409011000NRG23020520220102589
|
02/05/2022
|
Md. Tafajul Islam
|
0409011WL003057
|
Md. Tafajul Islam
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
13/05/2022
|
|
1156893458
|
|
Md.TafajulIslam
|
()
|
|
134
|
SOOTEA
|
AS-09-011-009-001/2452
()
|
0409011000NRG23020520220104170
|
02/05/2022
|
BHADAY DAIMARY
|
0409011WL003103
|
BHADAY DAIMARY
|
00029
|
UTBI0RRBAGB
|
2519
|
2519
|
Processed
|
13/05/2022
|
|
1156893533
|
|
BHADAYDAIMARY
|
()
|
|
135
|
SOOTEA
|
AS-09-011-009-001/2808
()
|
0409011000NRG23020520220104172
|
02/05/2022
|
BHABANI DOIMARY
|
0409011WL003103
|
BHABANI DOIMARY
|
00029
|
UTBI0RRBAGB
|
2519
|
2519
|
Processed
|
13/05/2022
|
|
1156893531
|
|
BHABANIDOIMARY
|
()
|
|
136
|
SOOTEA
|
AS-09-011-009-004/1283
()
|
0409011000NRG23020520220104173
|
02/05/2022
|
SRI NOMAL MANTRI
|
0409011WL003103
|
SRI NOMAL MANTRI
|
00029
|
UTBI0RRBAGB
|
2519
|
2519
|
Processed
|
13/05/2022
|
|
1156893546
|
|
SRINOMALMANTRI
|
()
|
|
137
|
SOOTEA
|
AS-09-011-009-004/3197
()
|
0409011000NRG23020520220104176
|
02/05/2022
|
Sri Runu Montry
|
0409011WL003103
|
Sri Runu Montry
|
00029
|
UTBI0RRBAGB
|
2519
|
2519
|
Processed
|
13/05/2022
|
|
1156893464
|
|
SriRunuMontry
|
()
|
|
138
|
SOOTEA
|
AS-09-011-009-004/3924
()
|
0409011000NRG23020520220104177
|
02/05/2022
|
Papori Hazarika Bhuyan
|
0409011WL003103
|
Papori Hazarika Bhuyan
|
00029
|
UTBI0RRBAGB
|
2519
|
2519
|
Processed
|
13/05/2022
|
|
1156893483
|
|
PaporiHazarikaBhuyan
|
()
|
|
139
|
SOOTEA
|
AS-09-011-009-005/1519
()
|
0409011000NRG23020520220104179
|
02/05/2022
|
Rina Karmakar
|
0409011WL003103
|
Rina Karmakar
|
00029
|
UTBI0RRBAGB
|
2519
|
2519
|
Processed
|
13/05/2022
|
|
1156893463
|
|
RinaKarmakar
|
()
|
|
140
|
SOOTEA
|
AS-09-011-009-005/1981
()
|
0409011000NRG23020520220104180
|
02/05/2022
|
NIJORA BORO
|
0409011WL003103
|
NIJORA BORO
|
00029
|
UTBI0RRBAGB
|
2519
|
2519
|
Processed
|
13/05/2022
|
|
1156893552
|
|
NIJORABORO
|
()
|
|
141
|
SOOTEA
|
AS-09-011-009-005/2069
()
|
0409011000NRG23020520220104181
|
02/05/2022
|
HARIPRASAD KURMI
|
0409011WL003103
|
HARIPRASAD KURMI
|
00029
|
UTBI0RRBAGB
|
2519
|
2519
|
Processed
|
13/05/2022
|
|
1156893496
|
|
HARIPRASADKURMI
|
()
|
|
142
|
SOOTEA
|
AS-09-011-009-005/2075
()
|
0409011000NRG23020520220104182
|
02/05/2022
|
Sri Rupak Hazarika
|
0409011WL003103
|
Sri Rupak Hazarika
|
00029
|
UTBI0RRBAGB
|
2519
|
2519
|
Processed
|
13/05/2022
|
|
1156893465
|
|
SriRupakHazarika
|
()
|
|
143
|
SOOTEA
|
AS-09-011-009-005/2156
()
|
0409011000NRG23020520220104183
|
02/05/2022
|
BHARAT TANTI
|
0409011WL003103
|
BHARAT TANTI
|
00029
|
UTBI0RRBAGB
|
2519
|
2519
|
Processed
|
13/05/2022
|
|
1156893480
|
|
BHARATTANTI
|
()
|
|
144
|
SOOTEA
|
AS-09-011-009-005/2941
()
|
0409011000NRG23020520220104186
|
02/05/2022
|
Sri Binamai Kurmi
|
0409011WL003103
|
Sri Binamai Kurmi
|
00029
|
UTBI0RRBAGB
|
2519
|
2519
|
Processed
|
13/05/2022
|
|
1156893539
|
|
SriBinamaiKurmi
|
()
|
|
145
|
SOOTEA
|
AS-09-011-009-005/2942
()
|
0409011000NRG23020520220104187
|
02/05/2022
|
Sri padma Kurmi
|
0409011WL003103
|
Sri padma Kurmi
|
00029
|
UTBI0RRBAGB
|
2519
|
2519
|
Processed
|
13/05/2022
|
|
1156893540
|
|
SripadmaKurmi
|
()
|
|
146
|
SOOTEA
|
AS-09-011-009-005/2965
()
|
0409011000NRG23020520220104188
|
02/05/2022
|
SRI BASANTI KURMI
|
0409011WL003103
|
SRI BASANTI KURMI
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156893537
|
|
SRIBASANTIKURMI
|
()
|
|
147
|
SOOTEA
|
AS-09-011-009-005/2978
()
|
0409011000NRG23020520220104189
|
02/05/2022
|
BHUJEL KURMI
|
0409011WL003103
|
BHUJEL KURMI
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156893541
|
|
BHUJELKURMI
|
()
|
|
148
|
SOOTEA
|
AS-09-011-009-010/250
()
|
0409011000NRG23020520220104208
|
02/05/2022
|
CHITARAM RAJABANGHI
|
0409011WL003103
|
CHITARAM RAJABANGHI
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156893417
|
|
CHITARAMRAJABANGHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
335256
|
335256
|
|
|
|
|
|
|
|
|
149
|
SOOTEA
|
AS-09-011-004-014/163
()
|
0409011000NRG23020520220102025
|
02/05/2022
|
HIRAKJYOTI SAIKIA
|
0409011WL003047
|
HIRAKJYOTI SAIKIA
|
00415
|
SBIN0004134
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156893566
|
|
MR HIRAK JYOTI SAIKIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
150
|
SOOTEA
|
AS-09-011-001-005/751
()
|
0409011000NRG23020520220102345
|
02/05/2022
|
Mrs.KRISHNA DEVI
|
0409011WL003057
|
Mrs.KRISHNA DEVI
|
00415
|
SBIN0012972
|
2290
|
2290
|
Processed
|
13/05/2022
|
|
1156893617
|
|
MRS KRISHNA DEVI
|
()
|
|
151
|
SOOTEA
|
AS-09-011-002-010/1095
()
|
0409011000NRG23020520220102348
|
02/05/2022
|
RAHAMAT ULLAH
|
0409011WL003057
|
RAHAMAT ULLAH
|
00415
|
SBIN0012972
|
2290
|
2290
|
Processed
|
13/05/2022
|
|
1156893428
|
|
MR RAHMAT ULLAH
|
()
|
|
152
|
SOOTEA
|
AS-09-011-002-010/1223
()
|
0409011000NRG23020520220102349
|
02/05/2022
|
Mr.MUJAMIL HAQUE
|
0409011WL003057
|
Mr.MUJAMIL HAQUE
|
00415
|
SBIN0012972
|
2290
|
2290
|
Processed
|
13/05/2022
|
|
1156893579
|
|
MR MUJAMIL HAQUE
|
()
|
|
153
|
SOOTEA
|
AS-09-011-002-010/1343
()
|
0409011000NRG23020520220102350
|
02/05/2022
|
Mrs.CHAMELA KHATUN
|
0409011WL003057
|
Mrs.CHAMELA KHATUN
|
00415
|
SBIN0012972
|
2290
|
2290
|
Processed
|
13/05/2022
|
|
1156893635
|
|
MR CHAMELA KHATUN
|
()
|
|
154
|
SOOTEA
|
AS-09-011-002-010/1985
()
|
0409011000NRG23020520220102353
|
02/05/2022
|
MISS SUFIA KHATUN
|
0409011WL003057
|
MISS SUFIA KHATUN
|
00415
|
SBIN0012972
|
2290
|
2290
|
Processed
|
13/05/2022
|
|
1156893634
|
|
MISS SUFIA KHATUN
|
()
|
|
155
|
SOOTEA
|
AS-09-011-002-010/1990
()
|
0409011000NRG23020520220102354
|
02/05/2022
|
Abu Sahama
|
0409011WL003057
|
Abu Sahama
|
00415
|
SBIN0012972
|
2290
|
2290
|
Processed
|
13/05/2022
|
|
1156893683
|
|
MISS BANECHA KHATUN
|
()
|
|
156
|
SOOTEA
|
AS-09-011-002-010/2707
()
|
0409011000NRG23020520220102357
|
02/05/2022
|
KARISHMA KHATUN
|
0409011WL003057
|
KARISHMA KHATUN
|
00415
|
SBIN0012972
|
2290
|
2290
|
Processed
|
13/05/2022
|
|
1156893364
|
|
MISS KARISHMA KHATUN
|
()
|
|
157
|
SOOTEA
|
AS-09-011-002-010/2709
()
|
0409011000NRG23020520220102359
|
02/05/2022
|
WAHIDA BEGUM
|
0409011WL003057
|
WAHIDA BEGUM
|
00415
|
SBIN0012972
|
2290
|
2290
|
Processed
|
13/05/2022
|
|
1156893620
|
|
MRS WAHIDA BEGUM
|
()
|
|
158
|
SOOTEA
|
AS-09-011-002-010/2710
()
|
0409011000NRG23020520220102360
|
02/05/2022
|
KAJIMUDDIN HAQUE
|
0409011WL003057
|
KAJIMUDDIN HAQUE
|
00415
|
SBIN0012972
|
2290
|
2290
|
Processed
|
13/05/2022
|
|
1156893646
|
|
KAJI MUDDIN HOQUE
|
()
|
|
159
|
SOOTEA
|
AS-09-011-002-010/2711
()
|
0409011000NRG23020520220102361
|
02/05/2022
|
ABDUL SUBHAN
|
0409011WL003057
|
ABDUL SUBHAN
|
00415
|
SBIN0012972
|
2290
|
2290
|
Processed
|
13/05/2022
|
|
1156893631
|
|
MR ABDUL CHUBHAN
|
()
|
|
160
|
SOOTEA
|
AS-09-011-002-010/2712
()
|
0409011000NRG23020520220102363
|
02/05/2022
|
SHARIFA BEGUM
|
0409011WL003057
|
SHARIFA BEGUM
|
00415
|
SBIN0012972
|
2290
|
2290
|
Processed
|
13/05/2022
|
|
1156893367
|
|
MRS SHARIFA BEGUM
|
()
|
|
161
|
SOOTEA
|
AS-09-011-002-010/2713
()
|
0409011000NRG23020520220102365
|
02/05/2022
|
ANOWARA KHATUN
|
0409011WL003057
|
ANOWARA KHATUN
|
00415
|
SBIN0012972
|
2290
|
2290
|
Processed
|
13/05/2022
|
|
1156893681
|
|
MRS ANOWARA KHATUN
|
()
|
|
162
|
SOOTEA
|
AS-09-011-002-010/2714
()
|
0409011000NRG23020520220102366
|
02/05/2022
|
SAHID UDDIN
|
0409011WL003057
|
SAHID UDDIN
|
00415
|
SBIN0012972
|
2290
|
2290
|
Processed
|
13/05/2022
|
|
1156893430
|
|
MR SHAHID ULLAH
|
()
|
|
163
|
SOOTEA
|
AS-09-011-003-007/2500
()
|
0409011000NRG23020520220102392
|
02/05/2022
|
DIPALI MAHANTA
|
0409011WL003057
|
DIPALI MAHANTA
|
00415
|
SBIN0012972
|
2290
|
2290
|
Processed
|
13/05/2022
|
|
1156893680
|
|
MRS DIPALI MAHANTA
|
()
|
|
164
|
SOOTEA
|
AS-09-011-003-007/317
()
|
0409011000NRG23020520220102394
|
02/05/2022
|
Sri Pankaj Saikia
|
0409011WL003057
|
Sri Pankaj Saikia
|
00415
|
SBIN0012972
|
2290
|
2290
|
Processed
|
13/05/2022
|
|
1156893653
|
|
MR PANKAJ SAIKIA
|
()
|
|
165
|
SOOTEA
|
AS-09-011-003-011/1967
()
|
0409011000NRG23020520220102404
|
02/05/2022
|
KRISHANA BORAH
|
0409011WL003057
|
KRISHANA BORAH
|
00415
|
SBIN0012972
|
2290
|
2290
|
Processed
|
13/05/2022
|
|
1156893621
|
|
MRS KRISHNA BORAH
|
()
|
|
166
|
SOOTEA
|
AS-09-011-004-006/1011
()
|
0409011000NRG23020520220102027
|
02/05/2022
|
BEBUL SHWEKH
|
0409011WL003048
|
BEBUL SHWEKH
|
00415
|
SBIN0012972
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156893406
|
|
MR BABUL SHWEKH
|
()
|
|
167
|
SOOTEA
|
AS-09-011-004-006/114
()
|
0409011000NRG23020520220102029
|
02/05/2022
|
ANUWAR HUSSAIN
|
0409011WL003048
|
ANUWAR HUSSAIN
|
00415
|
SBIN0012972
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156893415
|
|
MR ANOWAR HUSSAIN
|
()
|
|
168
|
SOOTEA
|
AS-09-011-004-006/1820
()
|
0409011000NRG23020520220102031
|
02/05/2022
|
MODINA BEGUM
|
0409011WL003048
|
MODINA BEGUM
|
00415
|
SBIN0012972
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156893360
|
|
MRS MODINA BEGOM
|
()
|
|
169
|
SOOTEA
|
AS-09-011-004-006/1827
()
|
0409011000NRG23020520220102033
|
02/05/2022
|
BHAITY ALI
|
0409011WL003048
|
BHAITY ALI
|
00415
|
SBIN0012972
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156893362
|
|
MR BHAITY ALI
|
()
|
|
170
|
SOOTEA
|
AS-09-011-004-006/1828
()
|
0409011000NRG23020520220102034
|
02/05/2022
|
ABEDA KHATUN
|
0409011WL003048
|
ABEDA KHATUN
|
00415
|
SBIN0012972
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156893395
|
|
MRS ABEDA KHATUN
|
()
|
|
171
|
SOOTEA
|
AS-09-011-004-006/1837
()
|
0409011000NRG23020520220102035
|
02/05/2022
|
RANJIT ALI
|
0409011WL003048
|
RANJIT ALI
|
00415
|
SBIN0012972
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156893369
|
|
MR RANJIT ALI
|
()
|
|
172
|
SOOTEA
|
AS-09-011-004-006/1971
()
|
0409011000NRG23020520220102036
|
02/05/2022
|
RAJIB ALI
|
0409011WL003048
|
RAJIB ALI
|
00415
|
SBIN0012972
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156893359
|
|
SHRI RAJIB ALI
|
()
|
|
173
|
SOOTEA
|
AS-09-011-004-006/661
()
|
0409011000NRG23020520220102041
|
02/05/2022
|
BABUJAN ALI
|
0409011WL003048
|
BABUJAN ALI
|
00415
|
SBIN0012972
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156893386
|
|
MR BABUJAN ALI
|
()
|
|
174
|
SOOTEA
|
AS-09-011-004-007/1473
()
|
0409011000NRG23020520220101981
|
02/05/2022
|
RAKTIMA BARUAH
|
0409011WL003047
|
RAKTIMA BARUAH
|
00415
|
SBIN0012972
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156893368
|
|
MISS RAKTIMA BARUAH
|
()
|
|
175
|
SOOTEA
|
AS-09-011-004-008/857
()
|
0409011000NRG23020520220101982
|
02/05/2022
|
Md. Wahidul Islam
|
0409011WL003047
|
Md. Wahidul Islam
|
00415
|
SBIN0012972
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156893575
|
|
MR WAHIDUL ISLAM
|
()
|
|
176
|
SOOTEA
|
AS-09-011-004-012/1219
()
|
0409011000NRG23020520220102044
|
02/05/2022
|
Nekib Ali
|
0409011WL003048
|
Nekib Ali
|
00415
|
SBIN0012972
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156893642
|
|
NEKIB ALI
|
()
|
|
177
|
SOOTEA
|
AS-09-011-004-012/1305
()
|
0409011000NRG23020520220102046
|
02/05/2022
|
MAMSHAD ALI
|
0409011WL003048
|
MAMSHAD ALI
|
00415
|
SBIN0012972
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156893581
|
|
MAMSHAD ALI
|
()
|
|
178
|
SOOTEA
|
AS-09-011-004-012/1305
()
|
0409011000NRG23020520220102047
|
02/05/2022
|
RABIA BEGUM
|
0409011WL003048
|
RABIA BEGUM
|
00415
|
SBIN0012972
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156893584
|
|
MRS RABIYA BEGUM
|
()
|
|
179
|
SOOTEA
|
AS-09-011-004-012/1336
()
|
0409011000NRG23020520220102051
|
02/05/2022
|
DADUL ALI
|
0409011WL003048
|
DADUL ALI
|
00415
|
SBIN0012972
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156893355
|
|
MR DUDUL ALI
|
()
|
|
180
|
SOOTEA
|
AS-09-011-004-012/727
()
|
0409011000NRG23020520220102053
|
02/05/2022
|
ERAN ALI
|
0409011WL003048
|
ERAN ALI
|
00415
|
SBIN0012972
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156893632
|
|
MRS FIROJA BEGUM
|
()
|
|
181
|
SOOTEA
|
AS-09-011-004-013/1050
()
|
0409011000NRG23020520220102055
|
02/05/2022
|
MD MUKIBUR RAHMAN
|
0409011WL003048
|
MD MUKIBUR RAHMAN
|
00415
|
SBIN0012972
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156893618
|
|
MD MUKIBUR RAHMAN
|
()
|
|
182
|
SOOTEA
|
AS-09-011-004-013/1058
()
|
0409011000NRG23020520220102058
|
02/05/2022
|
JESMIN BEGUM
|
0409011WL003048
|
JESMIN BEGUM
|
00415
|
SBIN0012972
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156893388
|
|
MRS JESMIN BEGUM
|
()
|
|
183
|
SOOTEA
|
AS-09-011-004-013/1058
()
|
0409011000NRG23020520220102057
|
02/05/2022
|
Rakib Ali
|
0409011WL003048
|
Rakib Ali
|
00415
|
SBIN0012972
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156893649
|
|
MD RAKIB ALI
|
()
|
|
184
|
SOOTEA
|
AS-09-011-004-013/1224
()
|
0409011000NRG23020520220102062
|
02/05/2022
|
MARFATDDIN ALI
|
0409011WL003048
|
MARFATDDIN ALI
|
00415
|
SBIN0012972
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156893384
|
|
MR MARFATDDIN ALI
|
()
|
|
185
|
SOOTEA
|
AS-09-011-004-013/1326
()
|
0409011000NRG23020520220102065
|
02/05/2022
|
JOSHNA BEGUM
|
0409011WL003048
|
JOSHNA BEGUM
|
00415
|
SBIN0012972
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156893397
|
|
MRS JOSHANA BEGUM
|
()
|
|
186
|
SOOTEA
|
AS-09-011-004-013/1803
()
|
0409011000NRG23020520220102070
|
02/05/2022
|
SUMI BEGUM
|
0409011WL003048
|
SUMI BEGUM
|
00415
|
SBIN0012972
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156893392
|
|
MRS SUMI BEGUM
|
()
|
|
187
|
SOOTEA
|
AS-09-011-004-013/1826
()
|
0409011000NRG23020520220102072
|
02/05/2022
|
NURUL ALI
|
0409011WL003048
|
NURUL ALI
|
00415
|
SBIN0012972
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156893629
|
|
NURUL ALI
|
()
|
|
188
|
SOOTEA
|
AS-09-011-004-013/1830
()
|
0409011000NRG23020520220102073
|
02/05/2022
|
SHAHIDA BEGUM
|
0409011WL003048
|
SHAHIDA BEGUM
|
00415
|
SBIN0012972
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156893396
|
|
MRS SHAHIDA BEGUM
|
()
|
|
189
|
SOOTEA
|
AS-09-011-004-013/198
()
|
0409011000NRG23020520220102075
|
02/05/2022
|
RANIMAI BEGUM
|
0409011WL003048
|
RANIMAI BEGUM
|
00415
|
SBIN0012972
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156893340
|
|
MISS RANIMAI BEGUM
|
()
|
|
190
|
SOOTEA
|
AS-09-011-004-013/201
()
|
0409011000NRG23020520220102079
|
02/05/2022
|
MINA BEGUM
|
0409011WL003048
|
MINA BEGUM
|
00415
|
SBIN0012972
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156893339
|
|
MR MINA KHATUN
|
()
|
|
191
|
SOOTEA
|
AS-09-011-004-013/201
()
|
0409011000NRG23020520220102078
|
02/05/2022
|
MINA BEGUM
|
0409011WL003048
|
MINA BEGUM
|
00415
|
SBIN0012972
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156893687
|
|
MR MINA KHATUN
|
()
|
|
192
|
SOOTEA
|
AS-09-011-004-013/509
()
|
0409011000NRG23020520220102082
|
02/05/2022
|
MAINUL ALI
|
0409011WL003048
|
MAINUL ALI
|
00415
|
SBIN0012972
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156893416
|
|
MRS MANIKI BEGAM
|
()
|
|
193
|
SOOTEA
|
AS-09-011-004-013/513
()
|
0409011000NRG23020520220102083
|
02/05/2022
|
Mujibur Rahman
|
0409011WL003048
|
Mujibur Rahman
|
00415
|
SBIN0012972
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156893614
|
|
MD MUJIBUR RAHMAN
|
()
|
|
194
|
SOOTEA
|
AS-09-011-004-013/514
()
|
0409011000NRG23020520220102086
|
02/05/2022
|
BABUL AHMED
|
0409011WL003048
|
BABUL AHMED
|
00415
|
SBIN0012972
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156893570
|
|
MR BABUL ALI
|
()
|
|
195
|
SOOTEA
|
AS-09-011-004-013/514
()
|
0409011000NRG23020520220102085
|
02/05/2022
|
BABUL AHMED
|
0409011WL003048
|
BABUL AHMED
|
00415
|
SBIN0012972
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156893569
|
|
MR BABUL ALI
|
()
|
|
196
|
SOOTEA
|
AS-09-011-004-013/653
()
|
0409011000NRG23020520220102089
|
02/05/2022
|
BOBINA BEGUM
|
0409011WL003048
|
BOBINA BEGUM
|
00415
|
SBIN0012972
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156893589
|
|
MRS BOBINA BEGUM
|
()
|
|
197
|
SOOTEA
|
AS-09-011-004-013/655
()
|
0409011000NRG23020520220102091
|
02/05/2022
|
BISHAL ALI
|
0409011WL003048
|
BISHAL ALI
|
00415
|
SBIN0012972
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156893361
|
|
MR BILAL ALI
|
()
|
|
198
|
SOOTEA
|
AS-09-011-005-004/1147
()
|
0409011000NRG23020520220102407
|
02/05/2022
|
ABDUL SALAM
|
0409011WL003057
|
ABDUL SALAM
|
00415
|
SBIN0012972
|
2290
|
2290
|
Processed
|
13/05/2022
|
|
1156893591
|
|
MR MD ABDUL SALAM
|
()
|
|
199
|
SOOTEA
|
AS-09-011-005-004/1170
()
|
0409011000NRG23020520220102408
|
02/05/2022
|
Mafij Uddin
|
0409011WL003057
|
Mafij Uddin
|
00415
|
SBIN0012972
|
2290
|
2290
|
Processed
|
13/05/2022
|
|
1156893651
|
|
MR MAFIJ UDDIN
|
()
|
|
200
|
SOOTEA
|
AS-09-011-005-004/1992
()
|
0409011000NRG23020520220102410
|
02/05/2022
|
Sahjahan Ali
|
0409011WL003057
|
Sahjahan Ali
|
00415
|
SBIN0012972
|
2290
|
2290
|
Processed
|
13/05/2022
|
|
1156893622
|
|
MR SAHJAHAN ALI
|
()
|
|
201
|
SOOTEA
|
AS-09-011-005-004/1995
()
|
0409011000NRG23020520220102411
|
02/05/2022
|
AMIR HAMJA
|
0409011WL003057
|
AMIR HAMJA
|
00415
|
SBIN0012972
|
2290
|
2290
|
Processed
|
13/05/2022
|
|
1156893352
|
|
SHRI AMIR HAMJA
|
()
|
|
202
|
SOOTEA
|
AS-09-011-005-004/201
()
|
0409011000NRG23020520220102412
|
02/05/2022
|
JUBEDA KHATUN
|
0409011WL003057
|
JUBEDA KHATUN
|
00415
|
SBIN0012972
|
2290
|
2290
|
Processed
|
13/05/2022
|
|
1156893407
|
|
MISS NURJAHAN KHATUN
|
()
|
|
203
|
SOOTEA
|
AS-09-011-005-004/2068
()
|
0409011000NRG23020520220102413
|
02/05/2022
|
Ikram Hussain
|
0409011WL003057
|
Ikram Hussain
|
00415
|
SBIN0012972
|
2290
|
2290
|
Processed
|
13/05/2022
|
|
1156893594
|
|
MR IKRAM HUSSAIN
|
()
|
|
204
|
SOOTEA
|
AS-09-011-005-004/2097
()
|
0409011000NRG23020520220102414
|
02/05/2022
|
Mairam Nessa
|
0409011WL003057
|
Mairam Nessa
|
00415
|
SBIN0012972
|
2290
|
2290
|
Processed
|
13/05/2022
|
|
1156893648
|
|
MRS MARIYAM NESSA
|
()
|
|
205
|
SOOTEA
|
AS-09-011-005-004/2449
()
|
0409011000NRG23020520220102416
|
02/05/2022
|
BAHARUL ALI
|
0409011WL003057
|
BAHARUL ALI
|
00415
|
SBIN0012972
|
2290
|
2290
|
Processed
|
13/05/2022
|
|
1156893590
|
|
MR BAHARUL ALI
|
()
|
|
206
|
SOOTEA
|
AS-09-011-005-004/2497
()
|
0409011000NRG23020520220102417
|
02/05/2022
|
SAFIKUL ISLAM
|
0409011WL003057
|
SAFIKUL ISLAM
|
00415
|
SBIN0012972
|
2290
|
2290
|
Processed
|
13/05/2022
|
|
1156893673
|
|
MR SAFIKUL ISLAM
|
()
|
|
207
|
SOOTEA
|
AS-09-011-005-004/2501
()
|
0409011000NRG23020520220102418
|
02/05/2022
|
SAMIR ALI
|
0409011WL003057
|
SAMIR ALI
|
00415
|
SBIN0012972
|
2290
|
2290
|
Processed
|
13/05/2022
|
|
1156893568
|
|
MR SAMIR ALI
|
()
|
|
208
|
SOOTEA
|
AS-09-011-005-004/2527
()
|
0409011000NRG23020520220102419
|
02/05/2022
|
MALEKA KHATUN
|
0409011WL003057
|
MALEKA KHATUN
|
00415
|
SBIN0012972
|
2290
|
2290
|
Processed
|
13/05/2022
|
|
1156893658
|
|
MISS MALEKA KHATUN
|
()
|
|
209
|
SOOTEA
|
AS-09-011-005-004/2539
()
|
0409011000NRG23020520220102420
|
02/05/2022
|
DILDAR HUSSAIN
|
0409011WL003057
|
DILDAR HUSSAIN
|
00415
|
SBIN0012972
|
2290
|
2290
|
Processed
|
13/05/2022
|
|
1156893344
|
|
MR DILDER HUSSAIN
|
()
|
|
210
|
SOOTEA
|
AS-09-011-005-004/2702
()
|
0409011000NRG23020520220102423
|
02/05/2022
|
Nurjamal Ali
|
0409011WL003057
|
Nurjamal Ali
|
00415
|
SBIN0012972
|
2290
|
2290
|
Processed
|
13/05/2022
|
|
1156893358
|
|
MR NURJAMAL ALI
|
()
|
|
211
|
SOOTEA
|
AS-09-011-005-004/2704
()
|
0409011000NRG23020520220102424
|
02/05/2022
|
Ajgar Ali
|
0409011WL003057
|
Ajgar Ali
|
00415
|
SBIN0012972
|
2290
|
2290
|
Processed
|
13/05/2022
|
|
1156893353
|
|
MRS AJGAR ALI
|
()
|
|
212
|
SOOTEA
|
AS-09-011-005-004/2903
()
|
0409011000NRG23020520220102425
|
02/05/2022
|
BILLAL ALI
|
0409011WL003057
|
BILLAL ALI
|
00415
|
SBIN0012972
|
2290
|
2290
|
Processed
|
13/05/2022
|
|
1156893378
|
|
MR BILLAL ALI
|
()
|
|
213
|
SOOTEA
|
AS-09-011-005-004/2959
()
|
0409011000NRG23020520220102426
|
02/05/2022
|
SAHIJUL ISLAM
|
0409011WL003057
|
SAHIJUL ISLAM
|
00415
|
SBIN0012972
|
2290
|
2290
|
Processed
|
13/05/2022
|
|
1156893377
|
|
MR SAHIDUL ISLAM
|
()
|
|
214
|
SOOTEA
|
AS-09-011-005-004/2961
()
|
0409011000NRG23020520220102427
|
02/05/2022
|
BAHARUL ISLAM
|
0409011WL003057
|
BAHARUL ISLAM
|
00415
|
SBIN0012972
|
2290
|
2290
|
Processed
|
13/05/2022
|
|
1156893619
|
|
MR BAHARUL ISLAM
|
()
|
|
215
|
SOOTEA
|
AS-09-011-005-004/3231
()
|
0409011000NRG23020520220102428
|
02/05/2022
|
ANARUL ISLAM
|
0409011WL003057
|
ANARUL ISLAM
|
00415
|
SBIN0012972
|
2290
|
2290
|
Processed
|
13/05/2022
|
|
1156893661
|
|
MR ANARUL ISLAM
|
()
|
|
216
|
SOOTEA
|
AS-09-011-005-004/3232
()
|
0409011000NRG23020520220102429
|
02/05/2022
|
YEASIN ALI
|
0409011WL003057
|
YEASIN ALI
|
00415
|
SBIN0012972
|
2290
|
2290
|
Processed
|
13/05/2022
|
|
1156893426
|
|
MR YEASIN ALI
|
()
|
|
217
|
SOOTEA
|
AS-09-011-005-004/3239
()
|
0409011000NRG23020520220102430
|
02/05/2022
|
SABIRA KHATUN
|
0409011WL003057
|
SABIRA KHATUN
|
00415
|
SBIN0012972
|
2290
|
2290
|
Processed
|
13/05/2022
|
|
1156893414
|
|
MISS SABINA KHATUN
|
()
|
|
218
|
SOOTEA
|
AS-09-011-005-004/3244
()
|
0409011000NRG23020520220102431
|
02/05/2022
|
SIRAJ ALI
|
0409011WL003057
|
SIRAJ ALI
|
00415
|
SBIN0012972
|
2290
|
2290
|
Processed
|
13/05/2022
|
|
1156893385
|
|
MR SIRAJ ALI
|
()
|
|
219
|
SOOTEA
|
AS-09-011-005-004/3273
()
|
0409011000NRG23020520220102432
|
02/05/2022
|
RUMENA KHATUN
|
0409011WL003057
|
RUMENA KHATUN
|
00415
|
SBIN0012972
|
2290
|
2290
|
Processed
|
13/05/2022
|
|
1156893672
|
|
MRS RUMENA KHATUN
|
()
|
|
220
|
SOOTEA
|
AS-09-011-005-004/3274
()
|
0409011000NRG23020520220102433
|
02/05/2022
|
MONJUMA KHATUN
|
0409011WL003057
|
MONJUMA KHATUN
|
00415
|
SBIN0012972
|
2290
|
2290
|
Processed
|
13/05/2022
|
|
1156893413
|
|
MISS MONJUMA KHATUN
|
()
|
|
221
|
SOOTEA
|
AS-09-011-005-004/3275
()
|
0409011000NRG23020520220102434
|
02/05/2022
|
FARIDA KHATUN
|
0409011WL003057
|
FARIDA KHATUN
|
00415
|
SBIN0012972
|
2290
|
2290
|
Processed
|
13/05/2022
|
|
1156893660
|
|
MISS FARIDA KHATUN
|
()
|
|
222
|
SOOTEA
|
AS-09-011-005-004/3287
()
|
0409011000NRG23020520220102435
|
02/05/2022
|
ASIA KHATUN
|
0409011WL003057
|
ASIA KHATUN
|
00415
|
SBIN0012972
|
2290
|
2290
|
Processed
|
13/05/2022
|
|
1156893398
|
|
MISS ASIA KHATUN
|
()
|
|
223
|
SOOTEA
|
AS-09-011-005-004/3288
()
|
0409011000NRG23020520220102436
|
02/05/2022
|
REJIA KHATUN
|
0409011WL003057
|
REJIA KHATUN
|
00415
|
SBIN0012972
|
2290
|
2290
|
Processed
|
13/05/2022
|
|
1156893686
|
|
MISS REJIA KHATUN
|
()
|
|
224
|
SOOTEA
|
AS-09-011-005-004/3289
()
|
0409011000NRG23020520220102437
|
02/05/2022
|
ABDUL ALI
|
0409011WL003057
|
ABDUL ALI
|
00415
|
SBIN0012972
|
2290
|
2290
|
Processed
|
13/05/2022
|
|
1156893685
|
|
MR ABDUL ALI
|
()
|
|
225
|
SOOTEA
|
AS-09-011-005-004/3290
()
|
0409011000NRG23020520220102438
|
02/05/2022
|
HAZARAT ALI
|
0409011WL003057
|
HAZARAT ALI
|
00415
|
SBIN0012972
|
2290
|
2290
|
Processed
|
13/05/2022
|
|
1156893427
|
|
MR HAZARAT ALI
|
()
|
|
226
|
SOOTEA
|
AS-09-011-005-004/3304
()
|
0409011000NRG23020520220102439
|
02/05/2022
|
HABIJUDDIN
|
0409011WL003057
|
HABIJUDDIN
|
00415
|
SBIN0012972
|
2290
|
2290
|
Processed
|
13/05/2022
|
|
1156893347
|
|
MR HABIJ UDDIN
|
()
|
|
227
|
SOOTEA
|
AS-09-011-005-004/3305
()
|
0409011000NRG23020520220102440
|
02/05/2022
|
MAIMUNA KHATUN
|
0409011WL003057
|
MAIMUNA KHATUN
|
00415
|
SBIN0012972
|
2290
|
2290
|
Processed
|
13/05/2022
|
|
1156893366
|
|
MISS MAIMUNA KHATUN
|
()
|
|
228
|
SOOTEA
|
AS-09-011-005-004/3306
()
|
0409011000NRG23020520220102441
|
02/05/2022
|
AHAMAD ALI
|
0409011WL003057
|
AHAMAD ALI
|
00415
|
SBIN0012972
|
2290
|
2290
|
Processed
|
13/05/2022
|
|
1156893410
|
|
MR AHAMMAD ALI
|
()
|
|
229
|
SOOTEA
|
AS-09-011-005-004/3414
()
|
0409011000NRG23020520220102444
|
02/05/2022
|
HABIBUR ALI
|
0409011WL003057
|
HABIBUR ALI
|
00415
|
SBIN0012972
|
2290
|
2290
|
Processed
|
13/05/2022
|
|
1156893432
|
|
MR HABIBUR ALI
|
()
|
|
230
|
SOOTEA
|
AS-09-011-005-004/3415
()
|
0409011000NRG23020520220102445
|
02/05/2022
|
RAHIMA KHATUN
|
0409011WL003057
|
RAHIMA KHATUN
|
00415
|
SBIN0012972
|
2290
|
2290
|
Processed
|
13/05/2022
|
|
1156893431
|
|
MISS RAHIMA KHATUN
|
()
|
|
231
|
SOOTEA
|
AS-09-011-005-004/5029
()
|
0409011000NRG23020520220102446
|
02/05/2022
|
ROSIDA KHATUN
|
0409011WL003057
|
ROSIDA KHATUN
|
00415
|
SBIN0012972
|
2290
|
2290
|
Processed
|
13/05/2022
|
|
1156893345
|
|
MISS RASIDA KHATUN
|
()
|
|
232
|
SOOTEA
|
AS-09-011-005-004/5031
()
|
0409011000NRG23020520220102447
|
02/05/2022
|
HIBJUR RAHMAN
|
0409011WL003057
|
HIBJUR RAHMAN
|
00415
|
SBIN0012972
|
2290
|
2290
|
Processed
|
13/05/2022
|
|
1156893650
|
|
MR HIFJUR RAHMAN
|
()
|
|
233
|
SOOTEA
|
AS-09-011-005-004/5035
()
|
0409011000NRG23020520220102449
|
02/05/2022
|
OLI ULLAH
|
0409011WL003057
|
OLI ULLAH
|
00415
|
SBIN0012972
|
2290
|
2290
|
Processed
|
13/05/2022
|
|
1156893411
|
|
MR OLIULLAH ULLAH
|
()
|
|
234
|
SOOTEA
|
AS-09-011-005-004/5036
()
|
0409011000NRG23020520220102450
|
02/05/2022
|
AJGAR ALI
|
0409011WL003057
|
AJGAR ALI
|
00415
|
SBIN0012972
|
2290
|
2290
|
Processed
|
13/05/2022
|
|
1156893656
|
|
MR AJGAR ALI
|
()
|
|
235
|
SOOTEA
|
AS-09-011-005-004/5040
()
|
0409011000NRG23020520220102452
|
02/05/2022
|
HABIBUR RAHMAN
|
0409011WL003057
|
HABIBUR RAHMAN
|
00415
|
SBIN0012972
|
2290
|
2290
|
Processed
|
13/05/2022
|
|
1156893351
|
|
MR HABIBUR RAHMAN
|
()
|
|
236
|
SOOTEA
|
AS-09-011-005-004/5041
()
|
0409011000NRG23020520220102453
|
02/05/2022
|
KAJIMUDDIN
|
0409011WL003057
|
KAJIMUDDIN
|
00415
|
SBIN0012972
|
2290
|
2290
|
Processed
|
13/05/2022
|
|
1156893346
|
|
MR KAJIM UDDIN
|
()
|
|
237
|
SOOTEA
|
AS-09-011-005-004/5042
()
|
0409011000NRG23020520220102454
|
02/05/2022
|
HUJERA KHATUN
|
0409011WL003057
|
HUJERA KHATUN
|
00415
|
SBIN0012972
|
2290
|
2290
|
Processed
|
13/05/2022
|
|
1156893662
|
|
MISS HUJERA KHATUN
|
()
|
|
238
|
SOOTEA
|
AS-09-011-005-004/5043
()
|
0409011000NRG23020520220102455
|
02/05/2022
|
AMINA KHATUN
|
0409011WL003057
|
AMINA KHATUN
|
00415
|
SBIN0012972
|
2290
|
2290
|
Processed
|
13/05/2022
|
|
1156893342
|
|
MISS AMINA KHATUN
|
()
|
|
239
|
SOOTEA
|
AS-09-011-005-004/5048
()
|
0409011000NRG23020520220102456
|
02/05/2022
|
AFTABUDDIN
|
0409011WL003057
|
AFTABUDDIN
|
00415
|
SBIN0012972
|
2290
|
2290
|
Processed
|
13/05/2022
|
|
1156893582
|
|
MR AFTAB UDDIN AHMED
|
()
|
|
240
|
SOOTEA
|
AS-09-011-005-004/5050
()
|
0409011000NRG23020520220102457
|
02/05/2022
|
GULJAR HUSSAIN
|
0409011WL003057
|
GULJAR HUSSAIN
|
00415
|
SBIN0012972
|
2290
|
2290
|
Processed
|
13/05/2022
|
|
1156893370
|
|
MR GULJAR HUSSAIN
|
()
|
|
241
|
SOOTEA
|
AS-09-011-005-004/5051
()
|
0409011000NRG23020520220102458
|
02/05/2022
|
HASEN ALI
|
0409011WL003057
|
HASEN ALI
|
00415
|
SBIN0012972
|
2290
|
2290
|
Processed
|
13/05/2022
|
|
1156893613
|
|
MD HASEN ALI
|
()
|
|
242
|
SOOTEA
|
AS-09-011-005-004/5052
()
|
0409011000NRG23020520220102459
|
02/05/2022
|
AJIMUL HAQUE
|
0409011WL003057
|
AJIMUL HAQUE
|
00415
|
SBIN0012972
|
2290
|
2290
|
Processed
|
13/05/2022
|
|
1156893383
|
|
MR AJIMUL HAQUE
|
()
|
|
243
|
SOOTEA
|
AS-09-011-005-004/5053
()
|
0409011000NRG23020520220102460
|
02/05/2022
|
ABDUL KADIR
|
0409011WL003057
|
ABDUL KADIR
|
00415
|
SBIN0012972
|
2290
|
2290
|
Processed
|
13/05/2022
|
|
1156893424
|
|
MR ABDUL KADIR
|
()
|
|
244
|
SOOTEA
|
AS-09-011-005-004/5054
()
|
0409011000NRG23020520220102461
|
02/05/2022
|
INNUSH ALI
|
0409011WL003057
|
INNUSH ALI
|
00415
|
SBIN0012972
|
2290
|
2290
|
Processed
|
13/05/2022
|
|
1156893376
|
|
MR INNAS ALI
|
()
|
|
245
|
SOOTEA
|
AS-09-011-005-004/5055
()
|
0409011000NRG23020520220102462
|
02/05/2022
|
ANUWARA BEGUM
|
0409011WL003057
|
ANUWARA BEGUM
|
00415
|
SBIN0012972
|
2290
|
2290
|
Processed
|
13/05/2022
|
|
1156893393
|
|
MISS ANOWARA BEGUM
|
()
|
|
246
|
SOOTEA
|
AS-09-011-005-005/1535
()
|
0409011000NRG23020520220102466
|
02/05/2022
|
Md. Anowar Hussain
|
0409011WL003057
|
Md. Anowar Hussain
|
00415
|
SBIN0012972
|
2290
|
2290
|
Processed
|
13/05/2022
|
|
1156893588
|
|
MR ANOWAR HUSSAIN
|
()
|
|
247
|
SOOTEA
|
AS-09-011-005-005/1859
()
|
0409011000NRG23020520220102470
|
02/05/2022
|
Mr. JAKIR HUSSAIN
|
0409011WL003057
|
Mr. JAKIR HUSSAIN
|
00415
|
SBIN0012972
|
2290
|
2290
|
Processed
|
13/05/2022
|
|
1156893578
|
|
MR JAKIR HUSSAIN
|
()
|
|
248
|
SOOTEA
|
AS-09-011-005-005/1926
()
|
0409011000NRG23020520220102472
|
02/05/2022
|
Najir Ahmed
|
0409011WL003057
|
Najir Ahmed
|
00415
|
SBIN0012972
|
2290
|
2290
|
Processed
|
13/05/2022
|
|
1156893592
|
|
MR NAJIR AHMED
|
()
|
|
249
|
SOOTEA
|
AS-09-011-005-005/1928
()
|
0409011000NRG23020520220102473
|
02/05/2022
|
Abul Haque
|
0409011WL003057
|
Abul Haque
|
00415
|
SBIN0012972
|
2290
|
2290
|
Processed
|
13/05/2022
|
|
1156893580
|
|
MR ABUL HAQUE
|
()
|
|
250
|
SOOTEA
|
AS-09-011-005-005/1953
()
|
0409011000NRG23020520220102475
|
02/05/2022
|
Moinul Haque
|
0409011WL003057
|
Moinul Haque
|
00415
|
SBIN0012972
|
2290
|
2290
|
Processed
|
13/05/2022
|
|
1156893607
|
|
MD MOINUL HAQUE
|
()
|
|
251
|
SOOTEA
|
AS-09-011-005-005/1957
()
|
0409011000NRG23020520220102476
|
02/05/2022
|
Hanif Ali
|
0409011WL003057
|
Hanif Ali
|
00415
|
SBIN0012972
|
2290
|
2290
|
Processed
|
13/05/2022
|
|
1156893599
|
|
MR HANIF ALI LTI
|
()
|
|
252
|
SOOTEA
|
AS-09-011-005-005/2239
()
|
0409011000NRG23020520220102480
|
02/05/2022
|
MR. IFAJUL HAQUE
|
0409011WL003057
|
MR. IFAJUL HAQUE
|
00415
|
SBIN0012972
|
2290
|
2290
|
Processed
|
13/05/2022
|
|
1156893598
|
|
MR IFAJUL HAQUE
|
()
|
|
253
|
SOOTEA
|
AS-09-011-005-005/2240
()
|
0409011000NRG23020520220102481
|
02/05/2022
|
AIJUR RAHMAN
|
0409011WL003057
|
AIJUR RAHMAN
|
00415
|
SBIN0012972
|
2290
|
2290
|
Processed
|
13/05/2022
|
|
1156893604
|
|
MRS AIJUR RAHMAN
|
()
|
|
254
|
SOOTEA
|
AS-09-011-005-005/2252
()
|
0409011000NRG23020520220102488
|
02/05/2022
|
TAJIMAL ALI
|
0409011WL003057
|
TAJIMAL ALI
|
00415
|
SBIN0012972
|
2290
|
2290
|
Processed
|
13/05/2022
|
|
1156893655
|
|
MR TAJIMUL ISLAM
|
()
|
|
255
|
SOOTEA
|
AS-09-011-005-005/2253
()
|
0409011000NRG23020520220102489
|
02/05/2022
|
MRS MACHINA BEGAM
|
0409011WL003057
|
MRS MACHINA BEGAM
|
00415
|
SBIN0012972
|
2290
|
2290
|
Processed
|
13/05/2022
|
|
1156893644
|
|
MRS MACHINA BEGAM
|
()
|
|
256
|
SOOTEA
|
AS-09-011-005-005/2259
()
|
0409011000NRG23020520220102492
|
02/05/2022
|
MRS. MAJIDA KHATUN
|
0409011WL003057
|
MRS. MAJIDA KHATUN
|
00415
|
SBIN0012972
|
2290
|
2290
|
Processed
|
13/05/2022
|
|
1156893627
|
|
MRS MAJIDA KHATUN
|
()
|
|
257
|
SOOTEA
|
AS-09-011-005-005/2266
()
|
0409011000NRG23020520220102493
|
02/05/2022
|
MUHIMA KHATUN
|
0409011WL003057
|
MUHIMA KHATUN
|
00415
|
SBIN0012972
|
2290
|
2290
|
Processed
|
13/05/2022
|
|
1156893597
|
|
MRS MUHIMA KHATUN
|
()
|
|
258
|
SOOTEA
|
AS-09-011-005-005/3064
()
|
0409011000NRG23020520220102494
|
02/05/2022
|
SAHARBAN NESSA
|
0409011WL003057
|
SAHARBAN NESSA
|
00415
|
SBIN0012972
|
2290
|
2290
|
Processed
|
13/05/2022
|
|
1156893606
|
|
MISS SHWARABHAN KHATUN
|
()
|
|
259
|
SOOTEA
|
AS-09-011-005-005/3073
()
|
0409011000NRG23020520220102496
|
02/05/2022
|
MAJIBUR RAHMAN
|
0409011WL003057
|
MAJIBUR RAHMAN
|
00415
|
SBIN0012972
|
2290
|
2290
|
Processed
|
13/05/2022
|
|
1156893375
|
|
MR MAJIBUR RAHMAN
|
()
|
|
260
|
SOOTEA
|
AS-09-011-005-005/3075
()
|
0409011000NRG23020520220102498
|
02/05/2022
|
MAJIBUR RAHMAN
|
0409011WL003057
|
MAJIBUR RAHMAN
|
00415
|
SBIN0012972
|
2290
|
2290
|
Processed
|
13/05/2022
|
|
1156893608
|
|
MD MOJIBUR RAHMAN
|
()
|
|
261
|
SOOTEA
|
AS-09-011-005-005/3077
()
|
0409011000NRG23020520220102500
|
02/05/2022
|
Habijur Rahman
|
0409011WL003057
|
Habijur Rahman
|
00415
|
SBIN0012972
|
2290
|
2290
|
Processed
|
13/05/2022
|
|
1156893404
|
|
MRS JABEDA KHATUN
|
()
|
|
262
|
SOOTEA
|
AS-09-011-005-005/3081
()
|
0409011000NRG23020520220102502
|
02/05/2022
|
SAHIBUR RAHMAN
|
0409011WL003057
|
SAHIBUR RAHMAN
|
00415
|
SBIN0012972
|
2290
|
2290
|
Processed
|
13/05/2022
|
|
1156893429
|
|
MISS MAMIRAN NACHA
|
()
|
|
263
|
SOOTEA
|
AS-09-011-005-005/3084
()
|
0409011000NRG23020520220102503
|
02/05/2022
|
ABDUL HUSSAIN
|
0409011WL003057
|
ABDUL HUSSAIN
|
00415
|
SBIN0012972
|
2290
|
2290
|
Processed
|
13/05/2022
|
|
1156893567
|
|
MR OMAR ALI
|
()
|
|
264
|
SOOTEA
|
AS-09-011-005-005/363
()
|
0409011000NRG23020520220102506
|
02/05/2022
|
Md. Dil Mahammad
|
0409011WL003057
|
Md. Dil Mahammad
|
00415
|
SBIN0012972
|
2290
|
2290
|
Processed
|
13/05/2022
|
|
1156893363
|
|
MISS RABIYA KHATUN
|
()
|
|
265
|
SOOTEA
|
AS-09-011-005-005/4011
()
|
0409011000NRG23020520220102508
|
02/05/2022
|
HASINA KHATUN
|
0409011WL003057
|
HASINA KHATUN
|
00415
|
SBIN0012972
|
2290
|
2290
|
Processed
|
13/05/2022
|
|
1156893373
|
|
SHRI HACHINA KHATUN
|
()
|
|
266
|
SOOTEA
|
AS-09-011-005-005/4012
()
|
0409011000NRG23020520220102509
|
02/05/2022
|
MOTIRAN NESSA
|
0409011WL003057
|
MOTIRAN NESSA
|
00415
|
SBIN0012972
|
2290
|
2290
|
Processed
|
13/05/2022
|
|
1156893615
|
|
MSD MATIRAN NESSA
|
()
|
|
267
|
SOOTEA
|
AS-09-011-005-005/4014
()
|
0409011000NRG23020520220102510
|
02/05/2022
|
ABDUL KHALIL
|
0409011WL003057
|
ABDUL KHALIL
|
00415
|
SBIN0012972
|
2290
|
2290
|
Processed
|
13/05/2022
|
|
1156893371
|
|
MR ABDUL KHALIL
|
()
|
|
268
|
SOOTEA
|
AS-09-011-005-005/4016
()
|
0409011000NRG23020520220102512
|
02/05/2022
|
HAJARA KHATUN
|
0409011WL003057
|
HAJARA KHATUN
|
00415
|
SBIN0012972
|
2290
|
2290
|
Processed
|
13/05/2022
|
|
1156893684
|
|
MISS HAJARA KHATUN
|
()
|
|
269
|
SOOTEA
|
AS-09-011-005-005/4017
()
|
0409011000NRG23020520220102513
|
02/05/2022
|
JAGIR HUSSAIN
|
0409011WL003057
|
JAGIR HUSSAIN
|
00415
|
SBIN0012972
|
2290
|
2290
|
Processed
|
13/05/2022
|
|
1156893654
|
|
MR JAGIR HUSSAIN
|
()
|
|
270
|
SOOTEA
|
AS-09-011-005-005/4019
()
|
0409011000NRG23020520220102514
|
02/05/2022
|
MUBARAK HUSSAIN
|
0409011WL003057
|
MUBARAK HUSSAIN
|
00415
|
SBIN0012972
|
2290
|
2290
|
Processed
|
13/05/2022
|
|
1156893418
|
|
MR MOBARAK HUSSAIN
|
()
|
|
271
|
SOOTEA
|
AS-09-011-005-005/4020
()
|
0409011000NRG23020520220102515
|
02/05/2022
|
ANISHA PARBIN
|
0409011WL003057
|
ANISHA PARBIN
|
00415
|
SBIN0012972
|
2290
|
2290
|
Processed
|
13/05/2022
|
|
1156893583
|
|
MISS ANISHA PARBIN
|
()
|
|
272
|
SOOTEA
|
AS-09-011-005-005/4021
()
|
0409011000NRG23020520220102516
|
02/05/2022
|
MAJINA KHATUN
|
0409011WL003057
|
MAJINA KHATUN
|
00415
|
SBIN0012972
|
2290
|
2290
|
Processed
|
13/05/2022
|
|
1156893587
|
|
MISS MAJIMA KHATUN
|
()
|
|
273
|
SOOTEA
|
AS-09-011-005-005/4024
()
|
0409011000NRG23020520220102517
|
02/05/2022
|
JAHIR AHMED
|
0409011WL003057
|
JAHIR AHMED
|
00415
|
SBIN0012972
|
2290
|
2290
|
Processed
|
13/05/2022
|
|
1156893596
|
|
MR JOHIR AHMED
|
()
|
|
274
|
SOOTEA
|
AS-09-011-005-005/4025
()
|
0409011000NRG23020520220102518
|
02/05/2022
|
SAHIDA KHATUN
|
0409011WL003057
|
SAHIDA KHATUN
|
00415
|
SBIN0012972
|
2290
|
2290
|
Processed
|
13/05/2022
|
|
1156893652
|
|
MR SHAHIDA KHATUN
|
()
|
|
275
|
SOOTEA
|
AS-09-011-005-005/4026
()
|
0409011000NRG23020520220102519
|
02/05/2022
|
AKLIMA BEGUM
|
0409011WL003057
|
AKLIMA BEGUM
|
00415
|
SBIN0012972
|
2290
|
2290
|
Processed
|
13/05/2022
|
|
1156893391
|
|
MRS AKLIMA BEGUM
|
()
|
|
276
|
SOOTEA
|
AS-09-011-005-005/4028
()
|
0409011000NRG23020520220102520
|
02/05/2022
|
YUNUSH ALI
|
0409011WL003057
|
YUNUSH ALI
|
00415
|
SBIN0012972
|
2290
|
2290
|
Processed
|
13/05/2022
|
|
1156893657
|
|
MR YUNIS ALI
|
()
|
|
277
|
SOOTEA
|
AS-09-011-005-005/4029
()
|
0409011000NRG23020520220102521
|
02/05/2022
|
MONUWARA BEGUM
|
0409011WL003057
|
MONUWARA BEGUM
|
00415
|
SBIN0012972
|
2290
|
2290
|
Processed
|
13/05/2022
|
|
1156893387
|
|
MISS MANOWARA BEGAM
|
()
|
|
278
|
SOOTEA
|
AS-09-011-005-005/4036
()
|
0409011000NRG23020520220102522
|
02/05/2022
|
RABIA KHATUN
|
0409011WL003057
|
RABIA KHATUN
|
00415
|
SBIN0012972
|
2290
|
2290
|
Processed
|
13/05/2022
|
|
1156893394
|
|
MISS MUMAT RABIA KHATUN
|
()
|
|
279
|
SOOTEA
|
AS-09-011-005-005/4044
()
|
0409011000NRG23020520220102523
|
02/05/2022
|
REJIYA KHATUN
|
0409011WL003057
|
REJIYA KHATUN
|
00415
|
SBIN0012972
|
2290
|
2290
|
Processed
|
13/05/2022
|
|
1156893671
|
|
MRS MAJILA KHATUN
|
()
|
|
280
|
SOOTEA
|
AS-09-011-005-005/4045
()
|
0409011000NRG23020520220102524
|
02/05/2022
|
MAHMUDA KHATUN
|
0409011WL003057
|
MAHMUDA KHATUN
|
00415
|
SBIN0012972
|
2290
|
2290
|
Processed
|
13/05/2022
|
|
1156893405
|
|
MISS MAHMUDA KHATUN
|
()
|
|
281
|
SOOTEA
|
AS-09-011-005-005/4046
()
|
0409011000NRG23020520220102525
|
02/05/2022
|
ASMAT ALI
|
0409011WL003057
|
ASMAT ALI
|
00415
|
SBIN0012972
|
2290
|
2290
|
Processed
|
13/05/2022
|
|
1156893647
|
|
MR ASMAT ALI
|
()
|
|
282
|
SOOTEA
|
AS-09-011-005-005/4047
()
|
0409011000NRG23020520220102526
|
02/05/2022
|
RASHINA KHATUN
|
0409011WL003057
|
RASHINA KHATUN
|
00415
|
SBIN0012972
|
2290
|
2290
|
Processed
|
13/05/2022
|
|
1156893380
|
|
MISS RASHINA KHATUN
|
()
|
|
283
|
SOOTEA
|
AS-09-011-005-005/4048
()
|
0409011000NRG23020520220102527
|
02/05/2022
|
KHUTEJA KHATUN
|
0409011WL003057
|
KHUTEJA KHATUN
|
00415
|
SBIN0012972
|
2290
|
2290
|
Processed
|
13/05/2022
|
|
1156893365
|
|
MISS KHUTEJA KHATUN
|
()
|
|
284
|
SOOTEA
|
AS-09-011-005-005/4049
()
|
0409011000NRG23020520220102528
|
02/05/2022
|
MICHIRAN KHATUN
|
0409011WL003057
|
MICHIRAN KHATUN
|
00415
|
SBIN0012972
|
2290
|
2290
|
Processed
|
13/05/2022
|
|
1156893341
|
|
MR MICHIRAN KHATUN
|
()
|
|
285
|
SOOTEA
|
AS-09-011-005-005/4050
()
|
0409011000NRG23020520220102529
|
02/05/2022
|
AITAN NESSA
|
0409011WL003057
|
AITAN NESSA
|
00415
|
SBIN0012972
|
2290
|
2290
|
Processed
|
13/05/2022
|
|
1156893382
|
|
MISS AITAN NESSA
|
()
|
|
286
|
SOOTEA
|
AS-09-011-005-005/4051
()
|
0409011000NRG23020520220102530
|
02/05/2022
|
AJUBHA KHATUN
|
0409011WL003057
|
AJUBHA KHATUN
|
00415
|
SBIN0012972
|
2290
|
2290
|
Processed
|
13/05/2022
|
|
1156893623
|
|
MRS AJUBHA KHATUN RTI
|
()
|
|
287
|
SOOTEA
|
AS-09-011-005-005/4052
()
|
0409011000NRG23020520220102531
|
02/05/2022
|
AFIRAN NESSA
|
0409011WL003057
|
AFIRAN NESSA
|
00415
|
SBIN0012972
|
2290
|
2290
|
Processed
|
13/05/2022
|
|
1156893372
|
|
MRS AFIRAN NESSA
|
()
|
|
288
|
SOOTEA
|
AS-09-011-005-005/4053
()
|
0409011000NRG23020520220102532
|
02/05/2022
|
HARABULA KHATUN
|
0409011WL003057
|
HARABULA KHATUN
|
00415
|
SBIN0012972
|
2290
|
2290
|
Processed
|
13/05/2022
|
|
1156893682
|
|
MRS HARABULA KHATUN
|
()
|
|
289
|
SOOTEA
|
AS-09-011-005-005/4054
()
|
0409011000NRG23020520220102533
|
02/05/2022
|
BEGUMA KHATUN
|
0409011WL003057
|
BEGUMA KHATUN
|
00415
|
SBIN0012972
|
2290
|
2290
|
Processed
|
13/05/2022
|
|
1156893356
|
|
MRS BEGUMA KHATUN
|
()
|
|
290
|
SOOTEA
|
AS-09-011-005-005/4055
()
|
0409011000NRG23020520220102534
|
02/05/2022
|
FULESHA KHATUN
|
0409011WL003057
|
FULESHA KHATUN
|
00415
|
SBIN0012972
|
2290
|
2290
|
Processed
|
13/05/2022
|
|
1156893630
|
|
MISS FULESHA KHATUN
|
()
|
|
291
|
SOOTEA
|
AS-09-011-005-005/4056
()
|
0409011000NRG23020520220102535
|
02/05/2022
|
MALEKA KHATUN
|
0409011WL003057
|
MALEKA KHATUN
|
00415
|
SBIN0012972
|
2290
|
2290
|
Processed
|
13/05/2022
|
|
1156893675
|
|
MISS MALEKA KHATUN
|
()
|
|
292
|
SOOTEA
|
AS-09-011-005-005/4058
()
|
0409011000NRG23020520220102536
|
02/05/2022
|
HABEJA KHATUN
|
0409011WL003057
|
HABEJA KHATUN
|
00415
|
SBIN0012972
|
2290
|
2290
|
Processed
|
13/05/2022
|
|
1156893625
|
|
MRS HABEJA KHATUN RTI
|
()
|
|
293
|
SOOTEA
|
AS-09-011-005-005/4059
()
|
0409011000NRG23020520220102537
|
02/05/2022
|
ABDUL MAJIT
|
0409011WL003057
|
ABDUL MAJIT
|
00415
|
SBIN0012972
|
2290
|
2290
|
Processed
|
13/05/2022
|
|
1156893616
|
|
ABDUL MAJIT
|
()
|
|
294
|
SOOTEA
|
AS-09-011-005-005/4060
()
|
0409011000NRG23020520220102538
|
02/05/2022
|
KULSUMA BIBI
|
0409011WL003057
|
KULSUMA BIBI
|
00415
|
SBIN0012972
|
2290
|
2290
|
Processed
|
13/05/2022
|
|
1156893343
|
|
MISS KULSUMA BIBI
|
()
|
|
295
|
SOOTEA
|
AS-09-011-005-005/4061
()
|
0409011000NRG23020520220102539
|
02/05/2022
|
NILIMA KHATUN
|
0409011WL003057
|
NILIMA KHATUN
|
00415
|
SBIN0012972
|
2290
|
2290
|
Processed
|
13/05/2022
|
|
1156893399
|
|
MRS NILIMA KHATUN
|
()
|
|
296
|
SOOTEA
|
AS-09-011-005-005/4062
()
|
0409011000NRG23020520220102540
|
02/05/2022
|
REHENA KHATUN
|
0409011WL003057
|
REHENA KHATUN
|
00415
|
SBIN0012972
|
2290
|
2290
|
Processed
|
13/05/2022
|
|
1156893374
|
|
MISS REHENA KHATUN
|
()
|
|
297
|
SOOTEA
|
AS-09-011-005-005/4063
()
|
0409011000NRG23020520220102541
|
02/05/2022
|
APSANA KHATUN
|
0409011WL003057
|
APSANA KHATUN
|
00415
|
SBIN0012972
|
2290
|
2290
|
Processed
|
13/05/2022
|
|
1156893348
|
|
MRS APSANA KHATUN
|
()
|
|
298
|
SOOTEA
|
AS-09-011-005-005/4064
()
|
0409011000NRG23020520220102542
|
02/05/2022
|
HABIJUR RAHMAN
|
0409011WL003057
|
HABIJUR RAHMAN
|
00415
|
SBIN0012972
|
2290
|
2290
|
Processed
|
13/05/2022
|
|
1156893610
|
|
MD HABIJUR RAHMAN
|
()
|
|
299
|
SOOTEA
|
AS-09-011-005-005/4065
()
|
0409011000NRG23020520220102543
|
02/05/2022
|
TASLIM KHATUN
|
0409011WL003057
|
TASLIM KHATUN
|
00415
|
SBIN0012972
|
2290
|
2290
|
Processed
|
13/05/2022
|
|
1156893624
|
|
MRS TACHALIM KHATUN
|
()
|
|
300
|
SOOTEA
|
AS-09-011-005-005/4066
()
|
0409011000NRG23020520220102544
|
02/05/2022
|
HABEJA KHATUN
|
0409011WL003057
|
HABEJA KHATUN
|
00415
|
SBIN0012972
|
2290
|
2290
|
Processed
|
13/05/2022
|
|
1156893402
|
|
MRS HABEJA KHATUN
|
()
|
|
301
|
SOOTEA
|
AS-09-011-005-005/4067
()
|
0409011000NRG23020520220102545
|
02/05/2022
|
CHAHITAN NESSA
|
0409011WL003057
|
CHAHITAN NESSA
|
00415
|
SBIN0012972
|
2290
|
2290
|
Processed
|
13/05/2022
|
|
1156893659
|
|
MISS CHAHITAN NESSA
|
()
|
|
302
|
SOOTEA
|
AS-09-011-005-005/4068
()
|
0409011000NRG23020520220102546
|
02/05/2022
|
NABIJUL HAQUE
|
0409011WL003057
|
NABIJUL HAQUE
|
00415
|
SBIN0012972
|
2290
|
2290
|
Processed
|
13/05/2022
|
|
1156893593
|
|
MR NOBIJAL HOQUE
|
()
|
|
303
|
SOOTEA
|
AS-09-011-005-005/4071
()
|
0409011000NRG23020520220102549
|
02/05/2022
|
ARJINA KHATUN
|
0409011WL003057
|
ARJINA KHATUN
|
00415
|
SBIN0012972
|
2290
|
2290
|
Processed
|
13/05/2022
|
|
1156893381
|
|
MISS ARJINA KHATUN
|
()
|
|
304
|
SOOTEA
|
AS-09-011-005-005/4072
()
|
0409011000NRG23020520220102550
|
02/05/2022
|
MAMTAZ BEGUM
|
0409011WL003057
|
MAMTAZ BEGUM
|
00415
|
SBIN0012972
|
2290
|
2290
|
Processed
|
13/05/2022
|
|
1156893401
|
|
MISS MAMATAJ BEGUM
|
()
|
|
305
|
SOOTEA
|
AS-09-011-005-005/4073
()
|
0409011000NRG23020520220102551
|
02/05/2022
|
EJAJUL HAQUE
|
0409011WL003057
|
EJAJUL HAQUE
|
00415
|
SBIN0012972
|
2290
|
2290
|
Processed
|
13/05/2022
|
|
1156893419
|
|
MR EJAJUL HAQUE
|
()
|
|
306
|
SOOTEA
|
AS-09-011-005-005/4074
()
|
0409011000NRG23020520220102552
|
02/05/2022
|
KULSUMA KHATUN
|
0409011WL003057
|
KULSUMA KHATUN
|
00415
|
SBIN0012972
|
2290
|
2290
|
Processed
|
13/05/2022
|
|
1156893409
|
|
MISS KULSUMA KHATUN
|
()
|
|
307
|
SOOTEA
|
AS-09-011-005-005/4076
()
|
0409011000NRG23020520220102553
|
02/05/2022
|
RUSIMA KHATUN
|
0409011WL003057
|
RUSIMA KHATUN
|
00415
|
SBIN0012972
|
2290
|
2290
|
Processed
|
13/05/2022
|
|
1156893626
|
|
MRS KACHIMA KHATUN
|
()
|
|
308
|
SOOTEA
|
AS-09-011-005-005/4077
()
|
0409011000NRG23020520220102554
|
02/05/2022
|
HALIMA KHATUN
|
0409011WL003057
|
HALIMA KHATUN
|
00415
|
SBIN0012972
|
2290
|
2290
|
Processed
|
13/05/2022
|
|
1156893379
|
|
MISS HALIMA KHATUN
|
()
|
|
309
|
SOOTEA
|
AS-09-011-005-005/4079
()
|
0409011000NRG23020520220102555
|
02/05/2022
|
NURJAHAN NESSA
|
0409011WL003057
|
NURJAHAN NESSA
|
00415
|
SBIN0012972
|
2290
|
2290
|
Processed
|
13/05/2022
|
|
1156893628
|
|
MRS NURJAHAN NESSA
|
()
|
|
310
|
SOOTEA
|
AS-09-011-005-005/4080
()
|
0409011000NRG23020520220102556
|
02/05/2022
|
JUNUFA KHATUN
|
0409011WL003057
|
JUNUFA KHATUN
|
00415
|
SBIN0012972
|
2290
|
2290
|
Processed
|
13/05/2022
|
|
1156893573
|
|
MRS JUNUFA KHATUN
|
()
|
|
311
|
SOOTEA
|
AS-09-011-005-005/4081
()
|
0409011000NRG23020520220102557
|
02/05/2022
|
AKHMUDA KHATUN
|
0409011WL003057
|
AKHMUDA KHATUN
|
00415
|
SBIN0012972
|
2290
|
2290
|
Processed
|
13/05/2022
|
|
1156893390
|
|
MRS AKHMUDA KHATUN
|
()
|
|
312
|
SOOTEA
|
AS-09-011-005-005/4083
()
|
0409011000NRG23020520220102558
|
02/05/2022
|
NEKIBUR ISLAM
|
0409011WL003057
|
NEKIBUR ISLAM
|
00415
|
SBIN0012972
|
2290
|
2290
|
Processed
|
13/05/2022
|
|
1156893400
|
|
MR NEKIBUR ISLAM
|
()
|
|
313
|
SOOTEA
|
AS-09-011-005-005/4084
()
|
0409011000NRG23020520220102559
|
02/05/2022
|
REJIYA KHATUN
|
0409011WL003057
|
REJIYA KHATUN
|
00415
|
SBIN0012972
|
2290
|
2290
|
Processed
|
13/05/2022
|
|
1156893679
|
|
MISS REJIYA KHATUN
|
()
|
|
314
|
SOOTEA
|
AS-09-011-005-005/4086
()
|
0409011000NRG23020520220102560
|
02/05/2022
|
ASFUL KHATUN
|
0409011WL003057
|
ASFUL KHATUN
|
00415
|
SBIN0012972
|
2290
|
2290
|
Processed
|
13/05/2022
|
|
1156893389
|
|
MISS ASFUL KHATUN
|
()
|
|
315
|
SOOTEA
|
AS-09-011-005-005/4087
()
|
0409011000NRG23020520220102561
|
02/05/2022
|
NASMA KHATUN
|
0409011WL003057
|
NASMA KHATUN
|
00415
|
SBIN0012972
|
2290
|
2290
|
Processed
|
13/05/2022
|
|
1156893678
|
|
MRS MASAMA KHATUN
|
()
|
|
316
|
SOOTEA
|
AS-09-011-005-005/439
()
|
0409011000NRG23020520220102562
|
02/05/2022
|
Md Abdul Salam
|
0409011WL003057
|
Md Abdul Salam
|
00415
|
SBIN0012972
|
2290
|
2290
|
Processed
|
13/05/2022
|
|
1156893572
|
|
MD ABDUL SALAM
|
()
|
|
317
|
SOOTEA
|
AS-09-011-005-005/5062
()
|
0409011000NRG23020520220102563
|
02/05/2022
|
NASIR UDDIN
|
0409011WL003057
|
NASIR UDDIN
|
00415
|
SBIN0012972
|
2290
|
2290
|
Processed
|
13/05/2022
|
|
1156893425
|
|
MISS ANOWARA KHATUN
|
()
|
|
318
|
SOOTEA
|
AS-09-011-005-005/5064
()
|
0409011000NRG23020520220102564
|
02/05/2022
|
SIDDIQUE ALI
|
0409011WL003057
|
SIDDIQUE ALI
|
00415
|
SBIN0012972
|
2290
|
2290
|
Processed
|
13/05/2022
|
|
1156893421
|
|
MR SIDDQUE ALI
|
()
|
|
319
|
SOOTEA
|
AS-09-011-005-005/5067
()
|
0409011000NRG23020520220102565
|
02/05/2022
|
RAHIMA KHATUN
|
0409011WL003057
|
RAHIMA KHATUN
|
00415
|
SBIN0012972
|
2290
|
2290
|
Processed
|
13/05/2022
|
|
1156893609
|
|
MISS RAHIMA KHATUN
|
()
|
|
320
|
SOOTEA
|
AS-09-011-005-005/5069
()
|
0409011000NRG23020520220102566
|
02/05/2022
|
ARZINA KHATUN
|
0409011WL003057
|
ARZINA KHATUN
|
00415
|
SBIN0012972
|
2290
|
2290
|
Processed
|
13/05/2022
|
|
1156893612
|
|
MRS AJINA KHATUN
|
()
|
|
321
|
SOOTEA
|
AS-09-011-005-005/5070
()
|
0409011000NRG23020520220102567
|
02/05/2022
|
HALEMA KHATUN
|
0409011WL003057
|
HALEMA KHATUN
|
00415
|
SBIN0012972
|
2290
|
2290
|
Processed
|
13/05/2022
|
|
1156893677
|
|
MRS HALEMA KHATUN
|
()
|
|
322
|
SOOTEA
|
AS-09-011-005-005/5073
()
|
0409011000NRG23020520220102569
|
02/05/2022
|
SADDAM HUSSAIN
|
0409011WL003057
|
SADDAM HUSSAIN
|
00415
|
SBIN0012972
|
2290
|
2290
|
Processed
|
13/05/2022
|
|
1156893420
|
|
MR SADDAM HUSSAIN
|
()
|
|
323
|
SOOTEA
|
AS-09-011-005-005/5087
()
|
0409011000NRG23020520220102570
|
02/05/2022
|
MASIDA KHATUN
|
0409011WL003057
|
MASIDA KHATUN
|
00415
|
SBIN0012972
|
2290
|
2290
|
Processed
|
13/05/2022
|
|
1156893643
|
|
MISS MOSIDA KHATUN
|
()
|
|
324
|
SOOTEA
|
AS-09-011-005-005/5088
()
|
0409011000NRG23020520220102571
|
02/05/2022
|
MUNNAF ALISHEK
|
0409011WL003057
|
MUNNAF ALISHEK
|
00415
|
SBIN0012972
|
2290
|
2290
|
Processed
|
13/05/2022
|
|
1156893422
|
|
MR MUNNAFALICHEK ALICHEK
|
()
|
|
325
|
SOOTEA
|
AS-09-011-005-005/5090
()
|
0409011000NRG23020520220102573
|
02/05/2022
|
SATTAR ALI
|
0409011WL003057
|
SATTAR ALI
|
00415
|
SBIN0012972
|
2290
|
2290
|
Processed
|
13/05/2022
|
|
1156893603
|
|
MR SATTAR ALI
|
()
|
|
326
|
SOOTEA
|
AS-09-011-005-005/5091
()
|
0409011000NRG23020520220102574
|
02/05/2022
|
SAHIDUL ISLAM
|
0409011WL003057
|
SAHIDUL ISLAM
|
00415
|
SBIN0012972
|
2290
|
2290
|
Processed
|
13/05/2022
|
|
1156893423
|
|
MR MUAJIN HUSSAIN
|
()
|
|
327
|
SOOTEA
|
AS-09-011-005-005/5092
()
|
0409011000NRG23020520220102575
|
02/05/2022
|
KAMELA KHATUN
|
0409011WL003057
|
KAMELA KHATUN
|
00415
|
SBIN0012972
|
2290
|
2290
|
Processed
|
13/05/2022
|
|
1156893645
|
|
MISS KAMELA KHATUN
|
()
|
|
328
|
SOOTEA
|
AS-09-011-005-005/5093
()
|
0409011000NRG23020520220102576
|
02/05/2022
|
HASINA KHATUN
|
0409011WL003057
|
HASINA KHATUN
|
00415
|
SBIN0012972
|
2290
|
2290
|
Processed
|
13/05/2022
|
|
1156893412
|
|
MRS HASINA KHATUN
|
()
|
|
329
|
SOOTEA
|
AS-09-011-005-005/5094
()
|
0409011000NRG23020520220102577
|
02/05/2022
|
ACHMAT ALI
|
0409011WL003057
|
ACHMAT ALI
|
00415
|
SBIN0012972
|
2290
|
2290
|
Processed
|
13/05/2022
|
|
1156893408
|
|
MR ACHAMAT ALI
|
()
|
|
330
|
SOOTEA
|
AS-09-011-005-005/5097
()
|
0409011000NRG23020520220102578
|
02/05/2022
|
JARINA KHATUN
|
0409011WL003057
|
JARINA KHATUN
|
00415
|
SBIN0012972
|
2290
|
2290
|
Processed
|
13/05/2022
|
|
1156893611
|
|
MRS JARINA KHATUN LTI
|
()
|
|
331
|
SOOTEA
|
AS-09-011-005-005/748
()
|
0409011000NRG23020520220102582
|
02/05/2022
|
Md. Abdul Alim
|
0409011WL003057
|
Md. Abdul Alim
|
00415
|
SBIN0012972
|
2290
|
2290
|
Processed
|
13/05/2022
|
|
1156893605
|
|
MD ABDUL ALIM
|
()
|
|
332
|
SOOTEA
|
AS-09-011-005-005/751
()
|
0409011000NRG23020520220102583
|
02/05/2022
|
Md. Muslim Ali
|
0409011WL003057
|
Md. Muslim Ali
|
00415
|
SBIN0012972
|
2290
|
2290
|
Processed
|
13/05/2022
|
|
1156893633
|
|
MRS REJIYA KHATUN
|
()
|
|
333
|
SOOTEA
|
AS-09-011-005-010/2448
()
|
0409011000NRG23020520220102586
|
02/05/2022
|
RAJIB RUSTAM
|
0409011WL003057
|
RAJIB RUSTAM
|
00415
|
SBIN0012972
|
2290
|
2290
|
Processed
|
13/05/2022
|
|
1156893571
|
|
RAJIB RUSTOM
|
()
|
|
334
|
SOOTEA
|
AS-09-011-005-010/980
()
|
0409011000NRG23020520220102587
|
02/05/2022
|
Md. Sulman Ali
|
0409011WL003057
|
Md. Sulman Ali
|
00415
|
SBIN0012972
|
2290
|
2290
|
Processed
|
13/05/2022
|
|
1156893676
|
|
MR CHULAMAN ALI
|
()
|
|
335
|
SOOTEA
|
AS-09-011-005-010/992
()
|
0409011000NRG23020520220102588
|
02/05/2022
|
AFACHAR ALI
|
0409011WL003057
|
AFACHAR ALI
|
00415
|
SBIN0012972
|
2290
|
2290
|
Processed
|
13/05/2022
|
|
1156893674
|
|
MR AFACHAR ALI
|
()
|
|
336
|
SOOTEA
|
AS-09-011-005-010/997
()
|
0409011000NRG23020520220102590
|
02/05/2022
|
MR. ABDUL RASID
|
0409011WL003057
|
MR. ABDUL RASID
|
00415
|
SBIN0012972
|
2290
|
2290
|
Processed
|
13/05/2022
|
|
1156893586
|
|
MR ABDUL RASID
|
()
|
|
337
|
SOOTEA
|
AS-09-011-009-001/2452
()
|
0409011000NRG23020520220104171
|
02/05/2022
|
RANJIT DAIMARY
|
0409011WL003103
|
RANJIT DAIMARY
|
00415
|
SBIN0012972
|
2519
|
2519
|
Processed
|
13/05/2022
|
|
1156893576
|
|
MR RANJIT DAIMARY
|
()
|
|
338
|
SOOTEA
|
AS-09-011-009-004/2064
()
|
0409011000NRG23020520220104174
|
02/05/2022
|
Miss BULI SAIKIA
|
0409011WL003103
|
Miss BULI SAIKIA
|
00415
|
SBIN0012972
|
2519
|
2519
|
Processed
|
13/05/2022
|
|
1156893601
|
|
MISS BULI SAIKIA
|
()
|
|
339
|
SOOTEA
|
AS-09-011-009-004/2665
()
|
0409011000NRG23020520220104175
|
02/05/2022
|
RUMI SAIKIA
|
0409011WL003103
|
RUMI SAIKIA
|
00415
|
SBIN0012972
|
2519
|
2519
|
Processed
|
13/05/2022
|
|
1156893602
|
|
MISS RUMI SAIKIA
|
()
|
|
340
|
SOOTEA
|
AS-09-011-009-004/552
()
|
0409011000NRG23020520220104178
|
02/05/2022
|
TULARAM BARHOI
|
0409011WL003103
|
TULARAM BARHOI
|
00415
|
SBIN0012972
|
2519
|
2519
|
Processed
|
13/05/2022
|
|
1156893577
|
|
MRS DEEPAMONI BORKAKATI
|
()
|
|
341
|
SOOTEA
|
AS-09-011-009-005/2250
()
|
0409011000NRG23020520220104184
|
02/05/2022
|
BIDYUT SAIKIA
|
0409011WL003103
|
BIDYUT SAIKIA
|
00415
|
SBIN0012972
|
2519
|
2519
|
Processed
|
13/05/2022
|
|
1156893574
|
|
MR BIDYOT SAIKIA
|
()
|
|
342
|
SOOTEA
|
AS-09-011-009-005/2453
()
|
0409011000NRG23020520220104185
|
02/05/2022
|
PUSPAWATI KURMI
|
0409011WL003103
|
PUSPAWATI KURMI
|
00415
|
SBIN0012972
|
2519
|
2519
|
Processed
|
13/05/2022
|
|
1156893354
|
|
MRS PUSPABATI KURMI
|
()
|
|
343
|
SOOTEA
|
AS-09-011-009-005/3231
()
|
0409011000NRG23020520220104190
|
02/05/2022
|
DIPALI SAIKIA
|
0409011WL003103
|
DIPALI SAIKIA
|
00415
|
SBIN0012972
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156893585
|
|
MRS DIPALI SAIKIA
|
()
|
|
344
|
SOOTEA
|
AS-09-011-009-005/3371
()
|
0409011000NRG23020520220104191
|
02/05/2022
|
Sri Bina Devi Kurmi
|
0409011WL003103
|
Sri Bina Devi Kurmi
|
00415
|
SBIN0012972
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156893595
|
|
MRS BINA DEVI KURMI
|
()
|
|
345
|
SOOTEA
|
AS-09-011-009-005/352
()
|
0409011000NRG23020520220104192
|
02/05/2022
|
MALIA BHUYAN
|
0409011WL003103
|
MALIA BHUYAN
|
00415
|
SBIN0012972
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156893350
|
|
MRS SHONARITA BHUYAN
|
()
|
|
346
|
SOOTEA
|
AS-09-011-009-005/566
()
|
0409011000NRG23020520220104193
|
02/05/2022
|
KAJAL BHUYAN
|
0409011WL003103
|
KAJAL BHUYAN
|
00415
|
SBIN0012972
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156893600
|
|
MISS KAJAL BHUYAN
|
()
|
|
347
|
SOOTEA
|
AS-09-011-009-010/2038
()
|
0409011000NRG23020520220104207
|
02/05/2022
|
JAJANTI GOGOI
|
0409011WL003103
|
JAJANTI GOGOI
|
00415
|
SBIN0012972
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156893403
|
|
MRS JAJANTI GOGOI
|
()
|
|
348
|
SOOTEA
|
AS-09-011-009-010/2038
()
|
0409011000NRG23020520220104206
|
02/05/2022
|
SRI PRATAP GOGOI
|
0409011WL003103
|
SRI PRATAP GOGOI
|
00415
|
SBIN0012972
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156893349
|
|
MR PRATAP GOGOI
|
()
|
|
349
|
SOOTEA
|
AS-09-011-009-010/2873
()
|
0409011000NRG23020520220104209
|
02/05/2022
|
GUN GOGOI
|
0409011WL003103
|
GUN GOGOI
|
00415
|
SBIN0012972
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156893357
|
|
MR GUN GOGOI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
477236
|
477236
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
841117
|
841117
|
|
|
|
|
|
|
|