S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of (in case of ABP)
|
Paid in Bank (in case of ABP)
|
1
|
SOOTEA
|
AS-09-011-001-002/2177 ()
|
0409011000NRG24061220230493882
|
07/12/2023
|
Asiton Nessa
|
0409011WL046373
|
Asiton Nessa
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
07/02/2024
|
|
0205805752
|
|
Asiton Nessa
|
()
|
2
|
SOOTEA
|
AS-09-011-001-002/5109 ()
|
0409011000NRG24061220230493894
|
07/12/2023
|
Firuja Khatun
|
0409011WL046373
|
Firuja Khatun
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
07/02/2024
|
|
0205805754
|
|
Firuja Khatun
|
()
|
3
|
SOOTEA
|
AS-09-011-001-002/5110 ()
|
0409011000NRG24061220230493896
|
07/12/2023
|
Afiran Khatun
|
0409011WL046373
|
Afiran Khatun
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
07/02/2024
|
|
0205805753
|
|
Afiran Khatun
|
()
|
4
|
SOOTEA
|
AS-09-011-001-002/5110 ()
|
0409011000NRG24061220230493895
|
07/12/2023
|
Jamal Uddin
|
0409011WL046373
|
Jamal Uddin
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
07/02/2024
|
|
0205805755
|
|
Jamal Uddin
|
()
|
5
|
SOOTEA
|
AS-09-011-001-005/1485 ()
|
0409011000NRG24061220230494568
|
07/12/2023
|
Md. Kasem Ali
|
0409011WL046421
|
Md. Kasem Ali
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
07/02/2024
|
|
0205805948
|
|
Md. Kasem Ali
|
()
|
6
|
SOOTEA
|
AS-09-011-001-005/1609 ()
|
0409011000NRG24061220230494032
|
07/12/2023
|
Jusnara
|
0409011WL046377
|
Jusnara
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
07/02/2024
|
|
0205805946
|
|
Jusnara
|
()
|
7
|
SOOTEA
|
AS-09-011-001-006/1339 ()
|
0409011000NRG24061220230494038
|
07/12/2023
|
Md. Abdul Karim
|
0409011WL046377
|
Md. Abdul Karim
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
07/02/2024
|
|
0205805750
|
|
Md. Abdul Karim
|
()
|
8
|
SOOTEA
|
AS-09-011-001-006/2350 ()
|
0409011000NRG24061220230494600
|
07/12/2023
|
MAZIDA KHATUN
|
0409011WL046421
|
MAZIDA KHATUN
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
07/02/2024
|
|
0205805949
|
|
MAZIDA KHATUN
|
()
|
9
|
SOOTEA
|
AS-09-011-001-006/4189 ()
|
0409011000NRG24061220230494609
|
07/12/2023
|
FARIDA BEGUM
|
0409011WL046421
|
FARIDA BEGUM
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
07/02/2024
|
|
0205805945
|
|
FARIDA BEGUM
|
()
|
10
|
SOOTEA
|
AS-09-011-001-008/1247 ()
|
0409011000NRG24061220230493918
|
07/12/2023
|
Abdul Sayed
|
0409011WL046373
|
Abdul Sayed
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
07/02/2024
|
|
0205805751
|
|
Abdul Sayed
|
()
|
11
|
SOOTEA
|
AS-09-011-001-008/1299 ()
|
0409011000NRG24061220230494088
|
07/12/2023
|
Md. Khusnur Ali
|
0409011WL046377
|
Md. Khusnur Ali
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
07/02/2024
|
|
0205805947
|
|
Md. Khusnur Ali
|
()
|
12
|
SOOTEA
|
AS-09-011-009-006/4426 ()
|
0409011000NRG24061220230493858
|
07/12/2023
|
Jalamai Chaotal
|
0409011WL046360
|
Jalamai Chaotal
|
00029
|
PUNB0RRBAGB
|
3332
|
3332
|
Processed
|
07/02/2024
|
|
0205805749
|
|
Jalamai Chaotal
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34748
|
34748
|
|
|
|
|
|
|
|
13
|
SOOTEA
|
AS-09-011-001-002/1194 ()
|
0409011000NRG24061220230493878
|
07/12/2023
|
Md. Muntajul Haque
|
0409011WL046373
|
Md. Muntajul Haque
|
00029
|
UTBI0RRBAGB
|
2856
|
2856
|
Processed
|
07/02/2024
|
|
0205805893
|
|
Md. Muntajul Haque
|
()
|
14
|
SOOTEA
|
AS-09-011-001-005/1484 ()
|
0409011000NRG24061220230494028
|
07/12/2023
|
Miss Jarina Khatun
|
0409011WL046377
|
Miss Jarina Khatun
|
00029
|
UTBI0RRBAGB
|
2856
|
2856
|
Processed
|
07/02/2024
|
|
0205805886
|
|
Miss Jarina Khatun
|
()
|
15
|
SOOTEA
|
AS-09-011-001-006/2045 ()
|
0409011000NRG24061220230494595
|
07/12/2023
|
JALAL UDDIN
|
0409011WL046421
|
JALAL UDDIN
|
00029
|
UTBI0RRBAGB
|
2856
|
2856
|
Processed
|
07/02/2024
|
|
0205805889
|
|
JALAL UDDIN
|
()
|
16
|
SOOTEA
|
AS-09-011-001-006/2507 ()
|
0409011000NRG24061220230494059
|
07/12/2023
|
Akbar Ali
|
0409011WL046377
|
Akbar Ali
|
00029
|
UTBI0RRBAGB
|
2856
|
2856
|
Processed
|
07/02/2024
|
|
0205805888
|
|
Akbar Ali
|
()
|
17
|
SOOTEA
|
AS-09-011-001-009/130 ()
|
0409011000NRG24061220230493928
|
07/12/2023
|
Md. Abdul Barek
|
0409011WL046373
|
Md. Abdul Barek
|
00029
|
UTBI0RRBAGB
|
2856
|
2856
|
Processed
|
07/02/2024
|
|
0205805887
|
|
Md. Abdul Barek
|
()
|
18
|
SOOTEA
|
AS-09-011-001-009/138 ()
|
0409011000NRG24061220230494741
|
07/12/2023
|
JULEKHA KHATUN
|
0409011WL046423
|
JULEKHA KHATUN
|
00029
|
UTBI0RRBAGB
|
2856
|
2856
|
Processed
|
07/02/2024
|
|
0205805891
|
|
JULEKHA KHATUN
|
()
|
19
|
SOOTEA
|
AS-09-011-001-009/2071 ()
|
0409011000NRG24061220230493933
|
07/12/2023
|
NURUL AMIN
|
0409011WL046373
|
NURUL AMIN
|
00029
|
UTBI0RRBAGB
|
2856
|
2856
|
Processed
|
07/02/2024
|
|
0205805890
|
|
NURUL AMIN
|
()
|
20
|
SOOTEA
|
AS-09-011-001-009/945 ()
|
0409011000NRG24061220230493942
|
07/12/2023
|
Majibur Rahman
|
0409011WL046373
|
Majibur Rahman
|
00029
|
UTBI0RRBAGB
|
2856
|
2856
|
Processed
|
07/02/2024
|
|
0205805892
|
|
Majibur Rahman
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22848
|
22848
|
|
|
|
|
|
|
|
21
|
SOOTEA
|
AS-09-011-001-008/2742 ()
|
0409011000NRG24061220230494007
|
07/12/2023
|
Rafikul Islam
|
0409011WL046376
|
Rafikul Islam
|
00089
|
CBIN0282941
|
2856
|
2856
|
Processed
|
07/02/2024
|
|
0205805727
|
|
Rafikul Islam
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
22
|
SOOTEA
|
AS-09-011-001-002/6005 ()
|
0409011000NRG24061220230493963
|
07/12/2023
|
AMIZUL HAQUE
|
0409011WL046376
|
AMIZUL HAQUE
|
00176
|
IDIB000N608
|
2856
|
2856
|
Processed
|
07/02/2024
|
|
0205805728
|
|
AMIZUL HAQUE
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
23
|
SOOTEA
|
AS-09-011-001-001/5875 ()
|
0409011000NRG24061220230493953
|
07/12/2023
|
Moriom Nessa
|
0409011WL046376
|
Moriom Nessa
|
00354
|
PUNB0205520
|
2856
|
2856
|
Processed
|
08/02/2024
|
|
0205805741
|
|
Moriom Nessa
|
()
|
24
|
SOOTEA
|
AS-09-011-001-002/5623 ()
|
0409011000NRG24061220230494714
|
07/12/2023
|
Fulesa Khatun
|
0409011WL046423
|
Fulesa Khatun
|
00354
|
PUNB0205520
|
2856
|
2856
|
Processed
|
08/02/2024
|
|
0205805742
|
|
Fulesa Khatun
|
()
|
25
|
SOOTEA
|
AS-09-011-001-002/5993 ()
|
0409011000NRG24061220230493957
|
07/12/2023
|
ABDUL JALIL
|
0409011WL046376
|
ABDUL JALIL
|
00354
|
PUNB0205520
|
2856
|
2856
|
Processed
|
08/02/2024
|
|
0205805738
|
|
ABDUL JALIL
|
()
|
26
|
SOOTEA
|
AS-09-011-001-002/5994 ()
|
0409011000NRG24061220230493958
|
07/12/2023
|
AMIJUL ISLAM
|
0409011WL046376
|
AMIJUL ISLAM
|
00354
|
PUNB0205520
|
2856
|
2856
|
Processed
|
08/02/2024
|
|
0205805747
|
|
AMIJUL ISLAM
|
()
|
27
|
SOOTEA
|
AS-09-011-001-002/5997 ()
|
0409011000NRG24061220230493961
|
07/12/2023
|
SAMSUL ISLAM
|
0409011WL046376
|
SAMSUL ISLAM
|
00354
|
PUNB0205520
|
2856
|
2856
|
Processed
|
08/02/2024
|
|
0205805744
|
|
SAMSUL ISLAM
|
()
|
28
|
SOOTEA
|
AS-09-011-001-002/6006 ()
|
0409011000NRG24061220230493964
|
07/12/2023
|
AHMED ALI
|
0409011WL046376
|
AHMED ALI
|
00354
|
PUNB0205520
|
2856
|
2856
|
Processed
|
08/02/2024
|
|
0205805743
|
|
AHMED ALI
|
()
|
29
|
SOOTEA
|
AS-09-011-001-002/6014 ()
|
0409011000NRG24061220230493970
|
07/12/2023
|
SULTANA BEGUM
|
0409011WL046376
|
SULTANA BEGUM
|
00354
|
PUNB0205520
|
2856
|
2856
|
Processed
|
08/02/2024
|
|
0205805746
|
|
SULTANA BEGUM
|
()
|
30
|
SOOTEA
|
AS-09-011-001-002/6016 ()
|
0409011000NRG24061220230493972
|
07/12/2023
|
AZIZUR RAHMAN
|
0409011WL046376
|
AZIZUR RAHMAN
|
00354
|
PUNB0205520
|
2856
|
2856
|
Processed
|
08/02/2024
|
|
0205805733
|
|
AZIZUR RAHMAN
|
()
|
31
|
SOOTEA
|
AS-09-011-001-003/101 ()
|
0409011000NRG24061220230493975
|
07/12/2023
|
Jayeda Khatun
|
0409011WL046376
|
Jayeda Khatun
|
00354
|
PUNB0205520
|
2856
|
2856
|
Processed
|
08/02/2024
|
|
0205805730
|
|
Jayeda Khatun
|
()
|
32
|
SOOTEA
|
AS-09-011-001-003/5397 ()
|
0409011000NRG24061220230494652
|
07/12/2023
|
Sahida Khatun
|
0409011WL046422
|
Sahida Khatun
|
00354
|
PUNB0205520
|
476
|
476
|
Processed
|
08/02/2024
|
|
0205805736
|
|
Sahida Khatun
|
()
|
33
|
SOOTEA
|
AS-09-011-001-003/5397 ()
|
0409011000NRG24061220230494720
|
07/12/2023
|
Sahida Khatun
|
0409011WL046423
|
Sahida Khatun
|
00354
|
PUNB0205520
|
2856
|
2856
|
Processed
|
08/02/2024
|
|
0205805737
|
|
Sahida Khatun
|
()
|
34
|
SOOTEA
|
AS-09-011-001-003/5481 ()
|
0409011000NRG24061220230494723
|
07/12/2023
|
Abdul Ajad
|
0409011WL046423
|
Abdul Ajad
|
00354
|
PUNB0205520
|
2856
|
2856
|
Processed
|
08/02/2024
|
|
0205805950
|
|
Abdul Ajad
|
()
|
35
|
SOOTEA
|
AS-09-011-001-003/5526 ()
|
0409011000NRG24061220230494726
|
07/12/2023
|
Nuruja Khatun
|
0409011WL046423
|
Nuruja Khatun
|
00354
|
PUNB0205520
|
2856
|
2856
|
Processed
|
08/02/2024
|
|
0205805740
|
|
Nuruja Khatun
|
()
|
36
|
SOOTEA
|
AS-09-011-001-003/5526 ()
|
0409011000NRG24061220230494725
|
07/12/2023
|
Nurul Amin
|
0409011WL046423
|
Nurul Amin
|
00354
|
PUNB0205520
|
2856
|
2856
|
Processed
|
08/02/2024
|
|
0205805739
|
|
Nurul Amin
|
()
|
37
|
SOOTEA
|
AS-09-011-001-003/5527 ()
|
0409011000NRG24061220230494728
|
07/12/2023
|
Rahima Khatun
|
0409011WL046423
|
Rahima Khatun
|
00354
|
PUNB0205520
|
2856
|
2856
|
Processed
|
08/02/2024
|
|
0205805735
|
|
Rahima Khatun
|
()
|
38
|
SOOTEA
|
AS-09-011-001-003/5527 ()
|
0409011000NRG24061220230494727
|
07/12/2023
|
Sahajahan Hoque
|
0409011WL046423
|
Sahajahan Hoque
|
00354
|
PUNB0205520
|
2856
|
2856
|
Processed
|
08/02/2024
|
|
0205805732
|
|
Sahajahan Hoque
|
()
|
39
|
SOOTEA
|
AS-09-011-001-003/6032 ()
|
0409011000NRG24061220230493907
|
07/12/2023
|
Rahima Khatun
|
0409011WL046373
|
Rahima Khatun
|
00354
|
PUNB0205520
|
2856
|
2856
|
Processed
|
08/02/2024
|
|
0205805951
|
|
Rahima Khatun
|
()
|
40
|
SOOTEA
|
AS-09-011-001-004/4024 ()
|
0409011000NRG24061220230494662
|
07/12/2023
|
TASLIMA KHATUN
|
0409011WL046422
|
TASLIMA KHATUN
|
00354
|
PUNB0205520
|
2856
|
2856
|
Processed
|
08/02/2024
|
|
0205805734
|
|
TASLIMA KHATUN
|
()
|
41
|
SOOTEA
|
AS-09-011-001-006/1025 ()
|
0409011000NRG24061220230493911
|
07/12/2023
|
Maheda Khatun
|
0409011WL046373
|
Maheda Khatun
|
00354
|
PUNB0205520
|
2856
|
2856
|
Processed
|
08/02/2024
|
|
0205805731
|
|
Maheda Khatun
|
()
|
42
|
SOOTEA
|
AS-09-011-001-009/3926 ()
|
0409011000NRG24061220230494743
|
07/12/2023
|
JAMILA KHATUN
|
0409011WL046423
|
JAMILA KHATUN
|
00354
|
PUNB0205520
|
2856
|
2856
|
Processed
|
08/02/2024
|
|
0205805745
|
|
JAMILA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54740
|
54740
|
|
|
|
|
|
|
|
43
|
SOOTEA
|
AS-09-011-001-005/4872 ()
|
0409011000NRG24061220230494669
|
07/12/2023
|
Dipsikha Saikia
|
0409011WL046422
|
Dipsikha Saikia
|
00354
|
PUNB0330600
|
2856
|
2856
|
Processed
|
08/02/2024
|
|
0205805748
|
|
Dipsikha Saikia
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
44
|
SOOTEA
|
AS-09-011-001-008/2188 ()
|
0409011000NRG24061220230494003
|
07/12/2023
|
MR. MUSARAF ALAM
|
0409011WL046376
|
MR. MUSARAF ALAM
|
00415
|
SBIN0002026
|
2856
|
2856
|
Processed
|
07/02/2024
|
|
0205805756
|
|
MR MUSARAF ALAM
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
45
|
SOOTEA
|
AS-09-011-001-008/1252 ()
|
0409011000NRG24061220230493999
|
07/12/2023
|
Mahima Khatun
|
0409011WL046376
|
Mahima Khatun
|
00415
|
SBIN0009141
|
2856
|
2856
|
Processed
|
07/02/2024
|
|
0205805762
|
|
MR MOHIMA KHATUN
|
()
|
46
|
SOOTEA
|
AS-09-011-001-008/1297 ()
|
0409011000NRG24061220230494000
|
07/12/2023
|
Sahida Khatun
|
0409011WL046376
|
Sahida Khatun
|
00415
|
SBIN0009141
|
2856
|
2856
|
Processed
|
07/02/2024
|
|
0205805761
|
|
MISS SHAHIDA KHATUN
|
()
|
47
|
SOOTEA
|
AS-09-011-001-008/1298 ()
|
0409011000NRG24061220230493919
|
07/12/2023
|
Miss Asila Khatun
|
0409011WL046373
|
Miss Asila Khatun
|
00415
|
SBIN0009141
|
2856
|
2856
|
Processed
|
07/02/2024
|
|
0205805942
|
|
MISS ACHILA KHATUN
|
()
|
48
|
SOOTEA
|
AS-09-011-001-008/2373 ()
|
0409011000NRG24061220230494004
|
07/12/2023
|
ABDUL RAHIM
|
0409011WL046376
|
ABDUL RAHIM
|
00415
|
SBIN0009141
|
2856
|
2856
|
Processed
|
07/02/2024
|
|
0205805943
|
|
MR ABDUL RAHIM
|
()
|
49
|
SOOTEA
|
AS-09-011-001-008/2743 ()
|
0409011000NRG24061220230494008
|
07/12/2023
|
Rupchana Begum
|
0409011WL046376
|
Rupchana Begum
|
00415
|
SBIN0009141
|
2856
|
2856
|
Processed
|
07/02/2024
|
|
0205805760
|
|
MISS RUPACHANA BEGAM
|
()
|
50
|
SOOTEA
|
AS-09-011-001-008/2748 ()
|
0409011000NRG24061220230494010
|
07/12/2023
|
Saida Khatun
|
0409011WL046376
|
Saida Khatun
|
00415
|
SBIN0009141
|
2856
|
2856
|
Processed
|
07/02/2024
|
|
0205805758
|
|
MRS JAIDA KHATUN
|
()
|
51
|
SOOTEA
|
AS-09-011-001-008/2749 ()
|
0409011000NRG24061220230494011
|
07/12/2023
|
Chaifur Islam
|
0409011WL046376
|
Chaifur Islam
|
00415
|
SBIN0009141
|
2856
|
2856
|
Processed
|
07/02/2024
|
|
0205805759
|
|
MR CHAIFUR ISLAM
|
()
|
52
|
SOOTEA
|
AS-09-011-001-008/2750 ()
|
0409011000NRG24061220230494014
|
07/12/2023
|
Khaiful Khatun
|
0409011WL046376
|
Khaiful Khatun
|
00415
|
SBIN0009141
|
2856
|
2856
|
Processed
|
07/02/2024
|
|
0205805944
|
|
MRS KHOIFUL KHATUN
|
()
|
53
|
SOOTEA
|
AS-09-011-001-008/2900 ()
|
0409011000NRG24061220230494016
|
07/12/2023
|
SAFIUDDIN AHMED
|
0409011WL046376
|
SAFIUDDIN AHMED
|
00415
|
SBIN0009141
|
2856
|
2856
|
Processed
|
07/02/2024
|
|
0205805941
|
|
MR SAFIUDDIN AHMED
|
()
|
54
|
SOOTEA
|
AS-28-011-001-003/3442 ()
|
0409011000NRG24061220230493945
|
07/12/2023
|
ABU CHALAM
|
0409011WL046373
|
ABU CHALAM
|
00415
|
SBIN0009141
|
2856
|
2856
|
Processed
|
07/02/2024
|
|
0205805757
|
|
MR ABU CHALAM
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28560
|
28560
|
|
|
|
|
|
|
|
55
|
SOOTEA
|
AS-09-011-001-001/272 ()
|
0409011000NRG24061220230494698
|
07/12/2023
|
CHAMACHUL NEHAR
|
0409011WL046423
|
CHAMACHUL NEHAR
|
00415
|
SBIN0012972
|
2856
|
2856
|
Processed
|
07/02/2024
|
|
0205805921
|
|
MISS CHAMACHUL NEHAR
|
()
|
56
|
SOOTEA
|
AS-09-011-001-001/3998 ()
|
0409011000NRG24061220230494627
|
07/12/2023
|
AZAMA KHATUN
|
0409011WL046422
|
AZAMA KHATUN
|
00415
|
SBIN0012972
|
2856
|
2856
|
Processed
|
07/02/2024
|
|
0205805820
|
|
MISS AZAMA KHATUN
|
()
|
57
|
SOOTEA
|
AS-09-011-001-001/5071 ()
|
0409011000NRG24061220230494628
|
07/12/2023
|
Jajeda Khatun
|
0409011WL046422
|
Jajeda Khatun
|
00415
|
SBIN0012972
|
2856
|
2856
|
Processed
|
07/02/2024
|
|
0205805917
|
|
MRS JAYEDA KHATUN
|
()
|
58
|
SOOTEA
|
AS-09-011-001-001/711 ()
|
0409011000NRG24061220230494702
|
07/12/2023
|
Md. Ahidul Islam
|
0409011WL046423
|
Md. Ahidul Islam
|
00415
|
SBIN0012972
|
2856
|
2856
|
Processed
|
07/02/2024
|
|
0205805783
|
|
MR AHIDUL ISLAM
|
()
|
59
|
SOOTEA
|
AS-09-011-001-002/2505 ()
|
0409011000NRG24061220230494022
|
07/12/2023
|
CHALEMA KHATUN
|
0409011WL046377
|
CHALEMA KHATUN
|
00415
|
SBIN0012972
|
2856
|
2856
|
Processed
|
07/02/2024
|
|
0205805784
|
|
MISS CHALEMA KHATUN
|
()
|
60
|
SOOTEA
|
AS-09-011-001-002/2516 ()
|
0409011000NRG24061220230493884
|
07/12/2023
|
MAJIDA KHATUN
|
0409011WL046373
|
MAJIDA KHATUN
|
00415
|
SBIN0012972
|
2856
|
2856
|
Processed
|
07/02/2024
|
|
0205805928
|
|
MISS MAJIDA KHATUN
|
()
|
61
|
SOOTEA
|
AS-09-011-001-002/3162 ()
|
0409011000NRG24061220230494634
|
07/12/2023
|
MORIOM KHATUN
|
0409011WL046422
|
MORIOM KHATUN
|
00415
|
SBIN0012972
|
2856
|
2856
|
Processed
|
07/02/2024
|
|
0205805828
|
|
MRS MORIOM KHATUN
|
()
|
62
|
SOOTEA
|
AS-09-011-001-002/3192 ()
|
0409011000NRG24061220230494635
|
07/12/2023
|
ABU TAHER
|
0409011WL046422
|
ABU TAHER
|
00415
|
SBIN0012972
|
2856
|
2856
|
Processed
|
07/02/2024
|
|
0205805906
|
|
MR ABU TAHER
|
()
|
63
|
SOOTEA
|
AS-09-011-001-002/3271 ()
|
0409011000NRG24061220230493955
|
07/12/2023
|
HABAZA KHATUN
|
0409011WL046376
|
HABAZA KHATUN
|
00415
|
SBIN0012972
|
2856
|
2856
|
Processed
|
07/02/2024
|
|
0205805804
|
|
MISS HABAZA KHATUN
|
()
|
64
|
SOOTEA
|
AS-09-011-001-002/3271 ()
|
0409011000NRG24061220230493954
|
07/12/2023
|
RAHMAT ALI
|
0409011WL046376
|
RAHMAT ALI
|
00415
|
SBIN0012972
|
2856
|
2856
|
Processed
|
07/02/2024
|
|
0205805937
|
|
MR RAHMAT ALI
|
()
|
65
|
SOOTEA
|
AS-09-011-001-002/3402 ()
|
0409011000NRG24061220230494708
|
07/12/2023
|
Afsar Ali
|
0409011WL046423
|
Afsar Ali
|
00415
|
SBIN0012972
|
2856
|
2856
|
Processed
|
07/02/2024
|
|
0205805861
|
|
MR AFSAR ALI
|
()
|
66
|
SOOTEA
|
AS-09-011-001-002/3402 ()
|
0409011000NRG24061220230494707
|
07/12/2023
|
Appia Khatun
|
0409011WL046423
|
Appia Khatun
|
00415
|
SBIN0012972
|
2856
|
2856
|
Processed
|
07/02/2024
|
|
0205805860
|
|
MRS APPIA KHATUN
|
()
|
67
|
SOOTEA
|
AS-09-011-001-002/3633 ()
|
0409011000NRG24061220230494637
|
07/12/2023
|
KACHIRAN NESSA
|
0409011WL046422
|
KACHIRAN NESSA
|
00415
|
SBIN0012972
|
2856
|
2856
|
Processed
|
07/02/2024
|
|
0205805814
|
|
MRS KACHIRAN NESSA
|
()
|
68
|
SOOTEA
|
AS-09-011-001-002/3742 ()
|
0409011000NRG24061220230493888
|
07/12/2023
|
RAHIMA KHATUN
|
0409011WL046373
|
RAHIMA KHATUN
|
00415
|
SBIN0012972
|
2856
|
2856
|
Processed
|
07/02/2024
|
|
0205805790
|
|
MRS RAHIMA KHATUN
|
()
|
69
|
SOOTEA
|
AS-09-011-001-002/3979 ()
|
0409011000NRG24061220230493889
|
07/12/2023
|
Jahada Khatun
|
0409011WL046373
|
Jahada Khatun
|
00415
|
SBIN0012972
|
2856
|
2856
|
Processed
|
07/02/2024
|
|
0205805770
|
|
MISS JAHIDA KHATUN
|
()
|
70
|
SOOTEA
|
AS-09-011-001-002/4439 ()
|
0409011000NRG24061220230494709
|
07/12/2023
|
Rehena Khatun
|
0409011WL046423
|
Rehena Khatun
|
00415
|
SBIN0012972
|
2856
|
2856
|
Processed
|
07/02/2024
|
|
0205805866
|
|
MRS REHNA KHATUN
|
()
|
71
|
SOOTEA
|
AS-09-011-001-002/4605 ()
|
0409011000NRG24061220230494642
|
07/12/2023
|
Sultana Rejia
|
0409011WL046422
|
Sultana Rejia
|
00415
|
SBIN0012972
|
2856
|
2856
|
Processed
|
07/02/2024
|
|
0205805805
|
|
MRS SULTANA REJIA
|
()
|
72
|
SOOTEA
|
AS-09-011-001-002/4932 ()
|
0409011000NRG24061220230494712
|
07/12/2023
|
CHAHARA KHATUN
|
0409011WL046423
|
CHAHARA KHATUN
|
00415
|
SBIN0012972
|
2856
|
2856
|
Processed
|
07/02/2024
|
|
0205805919
|
|
MISS CHAHARA KHATUN
|
()
|
73
|
SOOTEA
|
AS-09-011-001-002/4985 ()
|
0409011000NRG24061220230493956
|
07/12/2023
|
JAMFUL NESSA
|
0409011WL046376
|
JAMFUL NESSA
|
00415
|
SBIN0012972
|
2856
|
2856
|
Processed
|
07/02/2024
|
|
0205805791
|
|
MISS JAMAFUL NESSA
|
()
|
74
|
SOOTEA
|
AS-09-011-001-002/5007 ()
|
0409011000NRG24061220230494646
|
07/12/2023
|
Chalema Khatun
|
0409011WL046422
|
Chalema Khatun
|
00415
|
SBIN0012972
|
2856
|
2856
|
Processed
|
07/02/2024
|
|
0205805914
|
|
MRS CHALEMA KHATUN
|
()
|
75
|
SOOTEA
|
AS-09-011-001-002/5109 ()
|
0409011000NRG24061220230493893
|
07/12/2023
|
Abdul Goni
|
0409011WL046373
|
Abdul Goni
|
00415
|
SBIN0012972
|
2856
|
2856
|
Processed
|
07/02/2024
|
|
0205805767
|
|
MR ABDUL GANI
|
()
|
76
|
SOOTEA
|
AS-09-011-001-002/5211 ()
|
0409011000NRG24061220230494648
|
07/12/2023
|
Asia Khatun
|
0409011WL046422
|
Asia Khatun
|
00415
|
SBIN0012972
|
2856
|
2856
|
Processed
|
07/02/2024
|
|
0205805818
|
|
MRS ASIA KHATUN
|
()
|
77
|
SOOTEA
|
AS-09-011-001-002/5237 ()
|
0409011000NRG24061220230494713
|
07/12/2023
|
Amicha Khatun
|
0409011WL046423
|
Amicha Khatun
|
00415
|
SBIN0012972
|
2856
|
2856
|
Processed
|
07/02/2024
|
|
0205805807
|
|
MRS AMICHA KHATUN
|
()
|
78
|
SOOTEA
|
AS-09-011-001-002/5995 ()
|
0409011000NRG24061220230493959
|
07/12/2023
|
MAHIDUL ISLAM
|
0409011WL046376
|
MAHIDUL ISLAM
|
00415
|
SBIN0012972
|
2856
|
2856
|
Processed
|
07/02/2024
|
|
0205805832
|
|
MR MAHIDUL ISLAM
|
()
|
79
|
SOOTEA
|
AS-09-011-001-002/5996 ()
|
0409011000NRG24061220230493960
|
07/12/2023
|
JAHIDA KHATUN
|
0409011WL046376
|
JAHIDA KHATUN
|
00415
|
SBIN0012972
|
2856
|
2856
|
Processed
|
07/02/2024
|
|
0205805871
|
|
MISS JAHIDA KHATUN
|
()
|
80
|
SOOTEA
|
AS-09-011-001-002/6000 ()
|
0409011000NRG24061220230493962
|
07/12/2023
|
ABDUL HUSSAIN
|
0409011WL046376
|
ABDUL HUSSAIN
|
00415
|
SBIN0012972
|
2856
|
2856
|
Processed
|
07/02/2024
|
|
0205805879
|
|
MR ABDUL HUSSAIN
|
()
|
81
|
SOOTEA
|
AS-09-011-001-002/6008 ()
|
0409011000NRG24061220230493965
|
07/12/2023
|
KATABHAN NESSA
|
0409011WL046376
|
KATABHAN NESSA
|
00415
|
SBIN0012972
|
2856
|
2856
|
Processed
|
07/02/2024
|
|
0205805798
|
|
MRS KATABHAN NESSA
|
()
|
82
|
SOOTEA
|
AS-09-011-001-002/6008 ()
|
0409011000NRG24061220230493966
|
07/12/2023
|
MAKANI KHATUN
|
0409011WL046376
|
MAKANI KHATUN
|
00415
|
SBIN0012972
|
2856
|
2856
|
Processed
|
07/02/2024
|
|
0205805843
|
|
MISS MAKONI KHATUN
|
()
|
83
|
SOOTEA
|
AS-09-011-001-002/6009 ()
|
0409011000NRG24061220230493967
|
07/12/2023
|
NAJIMA KHATUN
|
0409011WL046376
|
NAJIMA KHATUN
|
00415
|
SBIN0012972
|
2856
|
2856
|
Processed
|
07/02/2024
|
|
0205805801
|
|
MR NAJIMA KHATUN
|
()
|
84
|
SOOTEA
|
AS-09-011-001-002/6010 ()
|
0409011000NRG24061220230493968
|
07/12/2023
|
JORINA KHATUN
|
0409011WL046376
|
JORINA KHATUN
|
00415
|
SBIN0012972
|
2856
|
2856
|
Processed
|
07/02/2024
|
|
0205805854
|
|
MISS JARINA KHATUN
|
()
|
85
|
SOOTEA
|
AS-09-011-001-002/6011 ()
|
0409011000NRG24061220230493969
|
07/12/2023
|
Sahar bhanu Khatun
|
0409011WL046376
|
Sahar bhanu Khatun
|
00415
|
SBIN0012972
|
2856
|
2856
|
Processed
|
07/02/2024
|
|
0205805858
|
|
MRS SAHAR BHANU
|
()
|
86
|
SOOTEA
|
AS-09-011-001-002/6015 ()
|
0409011000NRG24061220230493971
|
07/12/2023
|
MOSIBUR RAHMAN
|
0409011WL046376
|
MOSIBUR RAHMAN
|
00415
|
SBIN0012972
|
2856
|
2856
|
Processed
|
07/02/2024
|
|
0205805839
|
|
MR MOSIBAR RAHMAN
|
()
|
87
|
SOOTEA
|
AS-09-011-001-002/6017 ()
|
0409011000NRG24061220230493973
|
07/12/2023
|
JAMINA KHATUN
|
0409011WL046376
|
JAMINA KHATUN
|
00415
|
SBIN0012972
|
2856
|
2856
|
Processed
|
07/02/2024
|
|
0205805811
|
|
MRS JAMINA KHATUN
|
()
|
88
|
SOOTEA
|
AS-09-011-001-002/685 ()
|
0409011000NRG24061220230493897
|
07/12/2023
|
MR. SAN MIYA
|
0409011WL046373
|
MR. SAN MIYA
|
00415
|
SBIN0012972
|
2856
|
2856
|
Processed
|
07/02/2024
|
|
0205805853
|
|
MR CHAN MIYAN
|
()
|
89
|
SOOTEA
|
AS-09-011-001-002/703 ()
|
0409011000NRG24061220230493974
|
07/12/2023
|
Md. Khairul Basar
|
0409011WL046376
|
Md. Khairul Basar
|
00415
|
SBIN0012972
|
2856
|
2856
|
Processed
|
07/02/2024
|
|
0205805772
|
|
MR KHAIRUL BASAR
|
()
|
90
|
SOOTEA
|
AS-09-011-001-003/1078 ()
|
0409011000NRG24061220230494649
|
07/12/2023
|
Md. Muktul Hussain
|
0409011WL046422
|
Md. Muktul Hussain
|
00415
|
SBIN0012972
|
2856
|
2856
|
Processed
|
07/02/2024
|
|
0205805797
|
|
MR MAKATUL HUSSAIN
|
()
|
91
|
SOOTEA
|
AS-09-011-001-003/1085 ()
|
0409011000NRG24061220230493898
|
07/12/2023
|
Md. Nased Ali
|
0409011WL046373
|
Md. Nased Ali
|
00415
|
SBIN0012972
|
2856
|
2856
|
Processed
|
07/02/2024
|
|
0205805874
|
|
MR NACHED ALI
|
()
|
92
|
SOOTEA
|
AS-09-011-001-003/158 ()
|
0409011000NRG24061220230494650
|
07/12/2023
|
Md. Mahamad Ali
|
0409011WL046422
|
Md. Mahamad Ali
|
00415
|
SBIN0012972
|
2856
|
2856
|
Processed
|
07/02/2024
|
|
0205805903
|
|
MR MAHAMMAD ALI
|
()
|
93
|
SOOTEA
|
AS-09-011-001-003/2083 ()
|
0409011000NRG24061220230493900
|
07/12/2023
|
Sasila Khatun
|
0409011WL046373
|
Sasila Khatun
|
00415
|
SBIN0012972
|
2856
|
2856
|
Processed
|
07/02/2024
|
|
0205805834
|
|
MR BUL MAJAN
|
()
|
94
|
SOOTEA
|
AS-09-011-001-003/2433 ()
|
0409011000NRG24061220230494717
|
07/12/2023
|
Miss. DHALIMAN NESSA
|
0409011WL046423
|
Miss. DHALIMAN NESSA
|
00415
|
SBIN0012972
|
2856
|
2856
|
Processed
|
07/02/2024
|
|
0205805788
|
|
MISS DHALIMAN NESSA
|
()
|
95
|
SOOTEA
|
AS-09-011-001-003/4481 ()
|
0409011000NRG24061220230493903
|
07/12/2023
|
Saddam Hussain
|
0409011WL046373
|
Saddam Hussain
|
00415
|
SBIN0012972
|
2856
|
2856
|
Processed
|
07/02/2024
|
|
0205805785
|
|
SADDAM HUSSAIN
|
()
|
96
|
SOOTEA
|
AS-09-011-001-003/4874 ()
|
0409011000NRG24061220230494651
|
07/12/2023
|
Rahmat Ali
|
0409011WL046422
|
Rahmat Ali
|
00415
|
SBIN0012972
|
2856
|
2856
|
Processed
|
07/02/2024
|
|
0205805789
|
|
MR RAHAMAT ALI
|
()
|
97
|
SOOTEA
|
AS-09-011-001-003/559 ()
|
0409011000NRG24061220230493904
|
07/12/2023
|
Md.Mojamol Haque
|
0409011WL046373
|
Md.Mojamol Haque
|
00415
|
SBIN0012972
|
2856
|
2856
|
Processed
|
07/02/2024
|
|
0205805856
|
|
MS MAJMAL HAQUE
|
()
|
98
|
SOOTEA
|
AS-09-011-001-003/561 ()
|
0409011000NRG24061220230493905
|
07/12/2023
|
Ebrahim Ali
|
0409011WL046373
|
Ebrahim Ali
|
00415
|
SBIN0012972
|
2856
|
2856
|
Processed
|
07/02/2024
|
|
0205805933
|
|
MR EBRAHIM ALI
|
()
|
99
|
SOOTEA
|
AS-09-011-001-003/668 ()
|
0409011000NRG24061220230494655
|
07/12/2023
|
Nuruni Khatun
|
0409011WL046422
|
Nuruni Khatun
|
00415
|
SBIN0012972
|
476
|
476
|
Processed
|
07/02/2024
|
|
0205805787
|
|
MISS NURUNI KHATUN
|
()
|
100
|
SOOTEA
|
AS-09-011-001-003/893 ()
|
0409011000NRG24061220230493980
|
07/12/2023
|
Kulsuma Tara
|
0409011WL046376
|
Kulsuma Tara
|
00415
|
SBIN0012972
|
2856
|
2856
|
Processed
|
07/02/2024
|
|
0205805765
|
|
MRS KULSUM TARA
|
()
|
101
|
SOOTEA
|
AS-09-011-001-004/1215 ()
|
0409011000NRG24061220230493908
|
07/12/2023
|
Amir Hussain
|
0409011WL046373
|
Amir Hussain
|
00415
|
SBIN0012972
|
2856
|
2856
|
Processed
|
07/02/2024
|
|
0205805841
|
|
MR AMIR HUSSAIN
|
()
|
102
|
SOOTEA
|
AS-09-011-001-004/1282 ()
|
0409011000NRG24061220230494656
|
07/12/2023
|
AMENA KHATUN
|
0409011WL046422
|
AMENA KHATUN
|
00415
|
SBIN0012972
|
476
|
476
|
Processed
|
07/02/2024
|
|
0205805815
|
|
MISS AMENA KHATUN
|
()
|
103
|
SOOTEA
|
AS-09-011-001-004/2907 ()
|
0409011000NRG24061220230493984
|
07/12/2023
|
Minira Khatun
|
0409011WL046376
|
Minira Khatun
|
00415
|
SBIN0012972
|
2856
|
2856
|
Processed
|
07/02/2024
|
|
0205805838
|
|
MISS MINARA KHATUN
|
()
|
104
|
SOOTEA
|
AS-09-011-001-004/2907 ()
|
0409011000NRG24061220230493983
|
07/12/2023
|
SULEMAN HAQUE
|
0409011WL046376
|
SULEMAN HAQUE
|
00415
|
SBIN0012972
|
2856
|
2856
|
Processed
|
07/02/2024
|
|
0205805821
|
|
MR SULEIMAN HAQUE
|
()
|
105
|
SOOTEA
|
AS-09-011-001-004/2911 ()
|
0409011000NRG24061220230493985
|
07/12/2023
|
MOINUL HAQUE
|
0409011WL046376
|
MOINUL HAQUE
|
00415
|
SBIN0012972
|
2856
|
2856
|
Processed
|
07/02/2024
|
|
0205805782
|
|
MR MAINUL HAQUE
|
()
|
106
|
SOOTEA
|
AS-09-011-001-004/2911 ()
|
0409011000NRG24061220230493986
|
07/12/2023
|
SAHADA KHATUN
|
0409011WL046376
|
SAHADA KHATUN
|
00415
|
SBIN0012972
|
2856
|
2856
|
Processed
|
07/02/2024
|
|
0205805842
|
|
MRS CHAHADA KHATUN
|
()
|
107
|
SOOTEA
|
AS-09-011-001-004/2914 ()
|
0409011000NRG24061220230493987
|
07/12/2023
|
NURUL ISLAM
|
0409011WL046376
|
NURUL ISLAM
|
00415
|
SBIN0012972
|
2856
|
2856
|
Processed
|
07/02/2024
|
|
0205805940
|
|
MR NURUL ISLAM
|
()
|
108
|
SOOTEA
|
AS-09-011-001-004/4001 ()
|
0409011000NRG24061220230494729
|
07/12/2023
|
AJIMA KHATUN
|
0409011WL046423
|
AJIMA KHATUN
|
00415
|
SBIN0012972
|
2856
|
2856
|
Processed
|
07/02/2024
|
|
0205805816
|
|
MRS AJIMA KHATUN
|
()
|
109
|
SOOTEA
|
AS-09-011-001-004/444 ()
|
0409011000NRG24061220230494664
|
07/12/2023
|
Md Ibrahim
|
0409011WL046422
|
Md Ibrahim
|
00415
|
SBIN0012972
|
2856
|
2856
|
Processed
|
07/02/2024
|
|
0205805934
|
|
MR IBRAHIM ALI
|
()
|
110
|
SOOTEA
|
AS-09-011-001-004/4879 ()
|
0409011000NRG24061220230494733
|
07/12/2023
|
Azaful Khatun
|
0409011WL046423
|
Azaful Khatun
|
00415
|
SBIN0012972
|
2856
|
2856
|
Processed
|
07/02/2024
|
|
0205805884
|
|
MRS AZAFUL KHATUN
|
()
|
111
|
SOOTEA
|
AS-09-011-001-004/4879 ()
|
0409011000NRG24061220230494732
|
07/12/2023
|
Hanif Ali
|
0409011WL046423
|
Hanif Ali
|
00415
|
SBIN0012972
|
2856
|
2856
|
Processed
|
07/02/2024
|
|
0205805773
|
|
MR HANIF ALI
|
()
|
112
|
SOOTEA
|
AS-09-011-001-004/816 ()
|
0409011000NRG24061220230493910
|
07/12/2023
|
Nurjahan Khatun
|
0409011WL046373
|
Nurjahan Khatun
|
00415
|
SBIN0012972
|
2856
|
2856
|
Processed
|
07/02/2024
|
|
0205805924
|
|
MRS NURJAHAN KHATUN
|
()
|
113
|
SOOTEA
|
AS-09-011-001-005/3007 ()
|
0409011000NRG24061220230494572
|
07/12/2023
|
MATIBUR RAHMAN
|
0409011WL046421
|
MATIBUR RAHMAN
|
00415
|
SBIN0012972
|
2856
|
2856
|
Processed
|
07/02/2024
|
|
0205805876
|
|
MR MATIBUR RAHMAN
|
()
|
114
|
SOOTEA
|
AS-09-011-001-005/362 ()
|
0409011000NRG24061220230494575
|
07/12/2023
|
Mrs.KUNTI DEVI
|
0409011WL046421
|
Mrs.KUNTI DEVI
|
00415
|
SBIN0012972
|
2856
|
2856
|
Processed
|
07/02/2024
|
|
0205805776
|
|
MRS KUNTI DEVI
|
()
|
115
|
SOOTEA
|
AS-09-011-001-005/4277 ()
|
0409011000NRG24061220230494667
|
07/12/2023
|
HANIF ALI
|
0409011WL046422
|
HANIF ALI
|
00415
|
SBIN0012972
|
2856
|
2856
|
Processed
|
07/02/2024
|
|
0205805766
|
|
MR HANIF ALI
|
()
|
116
|
SOOTEA
|
AS-09-011-001-005/4448 ()
|
0409011000NRG24061220230494734
|
07/12/2023
|
Ismail Ali
|
0409011WL046423
|
Ismail Ali
|
00415
|
SBIN0012972
|
2856
|
2856
|
Processed
|
07/02/2024
|
|
0205805794
|
|
ASMAIL ALI
|
()
|
117
|
SOOTEA
|
AS-09-011-001-005/4460 ()
|
0409011000NRG24061220230494577
|
07/12/2023
|
Mahammad Nabi Hussain
|
0409011WL046421
|
Mahammad Nabi Hussain
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
07/02/2024
|
|
0205805763
|
|
MR NOBI HUSSAIN
|
()
|
118
|
SOOTEA
|
AS-09-011-001-005/5117 ()
|
0409011000NRG24061220230494578
|
07/12/2023
|
Nita Devi
|
0409011WL046421
|
Nita Devi
|
00415
|
SBIN0012972
|
2856
|
2856
|
Processed
|
07/02/2024
|
|
0205805775
|
|
MISS NITA DEVI
|
()
|
119
|
SOOTEA
|
AS-09-011-001-005/602 ()
|
0409011000NRG24061220230494581
|
07/12/2023
|
MR. NIMULLA HAQUE
|
0409011WL046421
|
MR. NIMULLA HAQUE
|
00415
|
SBIN0012972
|
2856
|
2856
|
Processed
|
07/02/2024
|
|
0205805922
|
|
MR NAIMULLA HAQUE
|
()
|
120
|
SOOTEA
|
AS-09-011-001-006/1109 ()
|
0409011000NRG24061220230493988
|
07/12/2023
|
Mr.CHAFUR UDDIN
|
0409011WL046376
|
Mr.CHAFUR UDDIN
|
00415
|
SBIN0012972
|
2856
|
2856
|
Processed
|
07/02/2024
|
|
0205805786
|
|
MR CHAFUR UDDIN
|
()
|
121
|
SOOTEA
|
AS-09-011-001-006/1110 ()
|
0409011000NRG24061220230493989
|
07/12/2023
|
Achima Nessar
|
0409011WL046376
|
Achima Nessar
|
00415
|
SBIN0012972
|
2856
|
2856
|
Processed
|
07/02/2024
|
|
0205805799
|
|
MRS ACHIMAN NESSA
|
()
|
122
|
SOOTEA
|
AS-09-011-001-006/1337 ()
|
0409011000NRG24061220230494583
|
07/12/2023
|
Achma Khatun
|
0409011WL046421
|
Achma Khatun
|
00415
|
SBIN0012972
|
2856
|
2856
|
Processed
|
07/02/2024
|
|
0205805833
|
|
MISS ACHAMA KHATUN
|
()
|
123
|
SOOTEA
|
AS-09-011-001-006/1339 ()
|
0409011000NRG24061220230494039
|
07/12/2023
|
Samala Khatun
|
0409011WL046377
|
Samala Khatun
|
00415
|
SBIN0012972
|
2856
|
2856
|
Processed
|
07/02/2024
|
|
0205805939
|
|
MS SAMALA KHATUN
|
()
|
124
|
SOOTEA
|
AS-09-011-001-006/1718 ()
|
0409011000NRG24061220230494590
|
07/12/2023
|
Miss Juhura Khatun
|
0409011WL046421
|
Miss Juhura Khatun
|
00415
|
SBIN0012972
|
2856
|
2856
|
Processed
|
07/02/2024
|
|
0205805774
|
|
MISS JUHURA KHATUN
|
()
|
125
|
SOOTEA
|
AS-09-011-001-006/1890 ()
|
0409011000NRG24061220230494048
|
07/12/2023
|
SUFIYA KHATUN
|
0409011WL046377
|
SUFIYA KHATUN
|
00415
|
SBIN0012972
|
2856
|
2856
|
Processed
|
07/02/2024
|
|
0205805912
|
|
MRS SUFIA KHATUN
|
()
|
126
|
SOOTEA
|
AS-09-011-001-006/2006 ()
|
0409011000NRG24061220230494594
|
07/12/2023
|
BUKIARA BEGUM
|
0409011WL046421
|
BUKIARA BEGUM
|
00415
|
SBIN0012972
|
2856
|
2856
|
Processed
|
07/02/2024
|
|
0205805952
|
|
MRS BULIYARA BEGUM
|
()
|
127
|
SOOTEA
|
AS-09-011-001-006/2006 ()
|
0409011000NRG24061220230494593
|
07/12/2023
|
Mr. ALI HUSSAIN
|
0409011WL046421
|
Mr. ALI HUSSAIN
|
00415
|
SBIN0012972
|
2856
|
2856
|
Processed
|
07/02/2024
|
|
0205805953
|
|
MRS BULIYARA BEGUM
|
()
|
128
|
SOOTEA
|
AS-09-011-001-006/2335 ()
|
0409011000NRG24061220230494599
|
07/12/2023
|
MD.MONIBUJ JAMAN
|
0409011WL046421
|
MD.MONIBUJ JAMAN
|
00415
|
SBIN0012972
|
2856
|
2856
|
Processed
|
07/02/2024
|
|
0205805936
|
|
MD MONIBUJ JAMAN
|
()
|
129
|
SOOTEA
|
AS-09-011-001-006/2335 ()
|
0409011000NRG24061220230494598
|
07/12/2023
|
Mrs.RABIYA KHATUN
|
0409011WL046421
|
Mrs.RABIYA KHATUN
|
00415
|
SBIN0012972
|
2856
|
2856
|
Processed
|
07/02/2024
|
|
0205805777
|
|
MRS RABIYA KHATUN
|
()
|
130
|
SOOTEA
|
AS-09-011-001-006/2403 ()
|
0409011000NRG24061220230494055
|
07/12/2023
|
Amina Khatun
|
0409011WL046377
|
Amina Khatun
|
00415
|
SBIN0012972
|
2856
|
2856
|
Processed
|
07/02/2024
|
|
0205805927
|
|
MISS AMINA KHATUN
|
()
|
131
|
SOOTEA
|
AS-09-011-001-006/2403 ()
|
0409011000NRG24061220230494054
|
07/12/2023
|
Mr.ABDUL MAJID
|
0409011WL046377
|
Mr.ABDUL MAJID
|
00415
|
SBIN0012972
|
2856
|
2856
|
Processed
|
07/02/2024
|
|
0205805792
|
|
MISS AMINA KHATUN
|
()
|
132
|
SOOTEA
|
AS-09-011-001-006/2497 ()
|
0409011000NRG24061220230493991
|
07/12/2023
|
Taslima Khatun
|
0409011WL046376
|
Taslima Khatun
|
00415
|
SBIN0012972
|
2856
|
2856
|
Processed
|
07/02/2024
|
|
0205805925
|
|
MISS TACHALIMA KHATUN
|
()
|
133
|
SOOTEA
|
AS-09-011-001-006/2509 ()
|
0409011000NRG24061220230494061
|
07/12/2023
|
Nabi Hussain
|
0409011WL046377
|
Nabi Hussain
|
00415
|
SBIN0012972
|
2856
|
2856
|
Processed
|
07/02/2024
|
|
0205805793
|
|
MR KACHIM ALI
|
()
|
134
|
SOOTEA
|
AS-09-011-001-006/2528 ()
|
0409011000NRG24061220230494601
|
07/12/2023
|
Anuwara Khatun
|
0409011WL046421
|
Anuwara Khatun
|
00415
|
SBIN0012972
|
2856
|
2856
|
Processed
|
07/02/2024
|
|
0205805830
|
|
MISS MICH ANOWARA KHATUN
|
()
|
135
|
SOOTEA
|
AS-09-011-001-006/2545 ()
|
0409011000NRG24061220230494063
|
07/12/2023
|
Miss.ASHMINA KHATUN
|
0409011WL046377
|
Miss.ASHMINA KHATUN
|
00415
|
SBIN0012972
|
2856
|
2856
|
Processed
|
07/02/2024
|
|
0205805915
|
|
MRS ASPINA KHATUN
|
()
|
136
|
SOOTEA
|
AS-09-011-001-006/2850 ()
|
0409011000NRG24061220230494603
|
07/12/2023
|
MINARA KHATUN
|
0409011WL046421
|
MINARA KHATUN
|
00415
|
SBIN0012972
|
2856
|
2856
|
Processed
|
07/02/2024
|
|
0205805881
|
|
MISS MINARA BEGUM
|
()
|
137
|
SOOTEA
|
AS-09-011-001-006/3491 ()
|
0409011000NRG24061220230494064
|
07/12/2023
|
AMALA KHATUN
|
0409011WL046377
|
AMALA KHATUN
|
00415
|
SBIN0012972
|
2856
|
2856
|
Processed
|
07/02/2024
|
|
0205805844
|
|
MISS AMELA KHATUN
|
()
|
138
|
SOOTEA
|
AS-09-011-001-006/3570 ()
|
0409011000NRG24061220230494066
|
07/12/2023
|
ABDUL HASEM
|
0409011WL046377
|
ABDUL HASEM
|
00415
|
SBIN0012972
|
2856
|
2856
|
Processed
|
07/02/2024
|
|
0205805851
|
|
MR ABDUL HASHEM
|
()
|
139
|
SOOTEA
|
AS-09-011-001-006/3570 ()
|
0409011000NRG24061220230494067
|
07/12/2023
|
ASMA KHATUN
|
0409011WL046377
|
ASMA KHATUN
|
00415
|
SBIN0012972
|
2856
|
2856
|
Processed
|
07/02/2024
|
|
0205805852
|
|
MISS ASMA KHATUN
|
()
|
140
|
SOOTEA
|
AS-09-011-001-006/3579 ()
|
0409011000NRG24061220230494071
|
07/12/2023
|
MABIYA KHATUN
|
0409011WL046377
|
MABIYA KHATUN
|
00415
|
SBIN0012972
|
2856
|
2856
|
Processed
|
07/02/2024
|
|
0205805806
|
|
MISS MABIYA KHATUN
|
()
|
141
|
SOOTEA
|
AS-09-011-001-006/3579 ()
|
0409011000NRG24061220230494070
|
07/12/2023
|
MAJIBUR RAHAMAN
|
0409011WL046377
|
MAJIBUR RAHAMAN
|
00415
|
SBIN0012972
|
2856
|
2856
|
Processed
|
07/02/2024
|
|
0205805870
|
|
MR MAJIBUR RAHMAN
|
()
|
142
|
SOOTEA
|
AS-09-011-001-006/3640 ()
|
0409011000NRG24061220230494606
|
07/12/2023
|
AHIDA KHATUN
|
0409011WL046421
|
AHIDA KHATUN
|
00415
|
SBIN0012972
|
2856
|
2856
|
Processed
|
07/02/2024
|
|
0205805823
|
|
MISS AHIDA KHATUN
|
()
|
143
|
SOOTEA
|
AS-09-011-001-006/3816 ()
|
0409011000NRG24061220230494072
|
07/12/2023
|
RIJUWARA BEGUM
|
0409011WL046377
|
RIJUWARA BEGUM
|
00415
|
SBIN0012972
|
2856
|
2856
|
Processed
|
07/02/2024
|
|
0205805880
|
|
MISS RIJUWANA BEGUM
|
()
|
144
|
SOOTEA
|
AS-09-011-001-006/4062 ()
|
0409011000NRG24061220230494073
|
07/12/2023
|
Sahab Uddin
|
0409011WL046377
|
Sahab Uddin
|
00415
|
SBIN0012972
|
2856
|
2856
|
Processed
|
07/02/2024
|
|
0205805867
|
|
MR SAHAB UDDIN
|
()
|
145
|
SOOTEA
|
AS-09-011-001-006/4208 ()
|
0409011000NRG24061220230494075
|
07/12/2023
|
Ful Banu
|
0409011WL046377
|
Ful Banu
|
00415
|
SBIN0012972
|
2856
|
2856
|
Processed
|
07/02/2024
|
|
0205805904
|
|
MISS MICH FUL BANU
|
()
|
146
|
SOOTEA
|
AS-09-011-001-006/4208 ()
|
0409011000NRG24061220230494076
|
07/12/2023
|
Waijuddin
|
0409011WL046377
|
Waijuddin
|
00415
|
SBIN0012972
|
2856
|
2856
|
Processed
|
07/02/2024
|
|
0205805868
|
|
MR WAIJ UDDIN
|
()
|
147
|
SOOTEA
|
AS-09-011-001-006/4251 ()
|
0409011000NRG24061220230494077
|
07/12/2023
|
Easmina Khatun
|
0409011WL046377
|
Easmina Khatun
|
00415
|
SBIN0012972
|
2856
|
2856
|
Processed
|
07/02/2024
|
|
0205805882
|
|
MISS EASMINA KHATUN
|
()
|
148
|
SOOTEA
|
AS-09-011-001-006/4423 ()
|
0409011000NRG24061220230494079
|
07/12/2023
|
Badul Khan
|
0409011WL046377
|
Badul Khan
|
00415
|
SBIN0012972
|
2856
|
2856
|
Processed
|
07/02/2024
|
|
0205805850
|
|
MISS HASHENA KHATUN
|
()
|
149
|
SOOTEA
|
AS-09-011-001-006/4423 ()
|
0409011000NRG24061220230494078
|
07/12/2023
|
Hashena Khatun
|
0409011WL046377
|
Hashena Khatun
|
00415
|
SBIN0012972
|
2856
|
2856
|
Processed
|
07/02/2024
|
|
0205805849
|
|
MISS HASHENA KHATUN
|
()
|
150
|
SOOTEA
|
AS-09-011-001-006/4462 ()
|
0409011000NRG24061220230494083
|
07/12/2023
|
Mahammad Sabed Ali
|
0409011WL046377
|
Mahammad Sabed Ali
|
00415
|
SBIN0012972
|
2856
|
2856
|
Processed
|
07/02/2024
|
|
0205805769
|
|
MR SABED ALI
|
()
|
151
|
SOOTEA
|
AS-09-011-001-006/5206 ()
|
0409011000NRG24061220230494613
|
07/12/2023
|
Akir Hussain
|
0409011WL046421
|
Akir Hussain
|
00415
|
SBIN0012972
|
2856
|
2856
|
Processed
|
07/02/2024
|
|
0205805883
|
|
MRS MOFIDA KHATUN
|
()
|
152
|
SOOTEA
|
AS-09-011-001-006/5207 ()
|
0409011000NRG24061220230494615
|
07/12/2023
|
Ramjan Ali
|
0409011WL046421
|
Ramjan Ali
|
00415
|
SBIN0012972
|
2856
|
2856
|
Processed
|
07/02/2024
|
|
0205805902
|
|
MISS RASHIDA BEGAM
|
()
|
153
|
SOOTEA
|
AS-09-011-001-006/5207 ()
|
0409011000NRG24061220230494616
|
07/12/2023
|
Rashida Begum
|
0409011WL046421
|
Rashida Begum
|
00415
|
SBIN0012972
|
2856
|
2856
|
Processed
|
07/02/2024
|
|
0205805901
|
|
MISS RASHIDA BEGAM
|
()
|
154
|
SOOTEA
|
AS-09-011-001-006/5785 ()
|
0409011000NRG24061220230494086
|
07/12/2023
|
Akida Khanam Choudhury
|
0409011WL046377
|
Akida Khanam Choudhury
|
00415
|
SBIN0012972
|
2856
|
2856
|
Processed
|
07/02/2024
|
|
0205805819
|
|
MISS AKIDA KHANAM CHOUDHURY
|
()
|
155
|
SOOTEA
|
AS-09-011-001-006/5785 ()
|
0409011000NRG24061220230494085
|
07/12/2023
|
Guljar Haque
|
0409011WL046377
|
Guljar Haque
|
00415
|
SBIN0012972
|
2856
|
2856
|
Processed
|
07/02/2024
|
|
0205805845
|
|
MR GULJAR HAQUE
|
()
|
156
|
SOOTEA
|
AS-09-011-001-007/2251 ()
|
0409011000NRG24061220230493994
|
07/12/2023
|
Kanchan
|
0409011WL046376
|
Kanchan
|
00415
|
SBIN0012972
|
2856
|
2856
|
Processed
|
07/02/2024
|
|
0205805796
|
|
MRS KANCHAN NEHAR
|
()
|
157
|
SOOTEA
|
AS-09-011-001-007/320 ()
|
0409011000NRG24061220230493914
|
07/12/2023
|
Chonabhan Nessa
|
0409011WL046373
|
Chonabhan Nessa
|
00415
|
SBIN0012972
|
2856
|
2856
|
Processed
|
07/02/2024
|
|
0205805827
|
|
MRS CHONABHAN NESSA
|
()
|
158
|
SOOTEA
|
AS-09-011-001-007/320 ()
|
0409011000NRG24061220230493913
|
07/12/2023
|
Md. Abdul Rafiq
|
0409011WL046373
|
Md. Abdul Rafiq
|
00415
|
SBIN0012972
|
2856
|
2856
|
Processed
|
07/02/2024
|
|
0205805848
|
|
MR ABDUL RAFIQ
|
()
|
159
|
SOOTEA
|
AS-09-011-001-007/3738 ()
|
0409011000NRG24061220230494736
|
07/12/2023
|
SARIFA KHATUN
|
0409011WL046423
|
SARIFA KHATUN
|
00415
|
SBIN0012972
|
2856
|
2856
|
Processed
|
07/02/2024
|
|
0205805802
|
|
MRS SARIFA KHATUN
|
()
|
160
|
SOOTEA
|
AS-09-011-001-007/4032 ()
|
0409011000NRG24061220230494673
|
07/12/2023
|
Nursida Khatun
|
0409011WL046422
|
Nursida Khatun
|
00415
|
SBIN0012972
|
2856
|
2856
|
Processed
|
07/02/2024
|
|
0205805926
|
|
MRS MURSIDA KHATUN
|
()
|
161
|
SOOTEA
|
AS-09-011-001-007/4964 ()
|
0409011000NRG24061220230494737
|
07/12/2023
|
Sahidul Islam
|
0409011WL046423
|
Sahidul Islam
|
00415
|
SBIN0012972
|
2856
|
2856
|
Processed
|
07/02/2024
|
|
0205805822
|
|
MR SHAHIDUL ISLAM
|
()
|
162
|
SOOTEA
|
AS-09-011-001-007/4964 ()
|
0409011000NRG24061220230494738
|
07/12/2023
|
Ume Kulsuma
|
0409011WL046423
|
Ume Kulsuma
|
00415
|
SBIN0012972
|
2856
|
2856
|
Processed
|
07/02/2024
|
|
0205805869
|
|
MISS UME KULSUMA
|
()
|
163
|
SOOTEA
|
AS-09-011-001-007/5026 ()
|
0409011000NRG24061220230493915
|
07/12/2023
|
MAHIMA KHATUN
|
0409011WL046373
|
MAHIMA KHATUN
|
00415
|
SBIN0012972
|
2856
|
2856
|
Processed
|
07/02/2024
|
|
0205805836
|
|
MRS MOHIMA KHATUN
|
()
|
164
|
SOOTEA
|
AS-09-011-001-008/1001 ()
|
0409011000NRG24061220230493995
|
07/12/2023
|
Md. Hajarat Ali
|
0409011WL046376
|
Md. Hajarat Ali
|
00415
|
SBIN0012972
|
2856
|
2856
|
Processed
|
07/02/2024
|
|
0205805929
|
|
MR HAJARAT ALI
|
()
|
165
|
SOOTEA
|
AS-09-011-001-008/1001 ()
|
0409011000NRG24061220230493996
|
07/12/2023
|
SAhitan Nessa
|
0409011WL046376
|
SAhitan Nessa
|
00415
|
SBIN0012972
|
2856
|
2856
|
Processed
|
07/02/2024
|
|
0205805862
|
|
MRS CHAHITAN NESSA
|
()
|
166
|
SOOTEA
|
AS-09-011-001-008/1129 ()
|
0409011000NRG24061220230493917
|
07/12/2023
|
Nurbhanu Khatun
|
0409011WL046373
|
Nurbhanu Khatun
|
00415
|
SBIN0012972
|
2856
|
2856
|
Processed
|
07/02/2024
|
|
0205805812
|
|
MRS NURABHANU KHATUN
|
()
|
167
|
SOOTEA
|
AS-09-011-001-008/1133 ()
|
0409011000NRG24061220230493998
|
07/12/2023
|
Md. Ataur Islam
|
0409011WL046376
|
Md. Ataur Islam
|
00415
|
SBIN0012972
|
2856
|
2856
|
Processed
|
07/02/2024
|
|
0205805859
|
|
MR ATAUR ISLAM
|
()
|
168
|
SOOTEA
|
AS-09-011-001-008/2109 ()
|
0409011000NRG24061220230494001
|
07/12/2023
|
Mr.ABDUL KARIM
|
0409011WL046376
|
Mr.ABDUL KARIM
|
00415
|
SBIN0012972
|
2856
|
2856
|
Processed
|
07/02/2024
|
|
0205805781
|
|
MR ABDUL KARIM
|
()
|
169
|
SOOTEA
|
AS-09-011-001-008/232 ()
|
0409011000NRG24061220230493922
|
07/12/2023
|
Tarabhanu Khatun
|
0409011WL046373
|
Tarabhanu Khatun
|
00415
|
SBIN0012972
|
2856
|
2856
|
Processed
|
07/02/2024
|
|
0205805898
|
|
MISS TARABHANU KHATUN
|
()
|
170
|
SOOTEA
|
AS-09-011-001-008/2449 ()
|
0409011000NRG24061220230494005
|
07/12/2023
|
Dilip Ali
|
0409011WL046376
|
Dilip Ali
|
00415
|
SBIN0012972
|
2856
|
2856
|
Processed
|
07/02/2024
|
|
0205805894
|
|
MR DILIP ALI
|
()
|
171
|
SOOTEA
|
AS-09-011-001-008/2749 ()
|
0409011000NRG24061220230494012
|
07/12/2023
|
Siddikun Nehar
|
0409011WL046376
|
Siddikun Nehar
|
00415
|
SBIN0012972
|
2856
|
2856
|
Processed
|
07/02/2024
|
|
0205805825
|
|
MRS SIDDIQUN NEHAR
|
()
|
172
|
SOOTEA
|
AS-09-011-001-008/2750 ()
|
0409011000NRG24061220230494013
|
07/12/2023
|
Inser Ali
|
0409011WL046376
|
Inser Ali
|
00415
|
SBIN0012972
|
2856
|
2856
|
Processed
|
07/02/2024
|
|
0205805907
|
|
MR INACHER ALI
|
()
|
173
|
SOOTEA
|
AS-09-011-001-008/2900 ()
|
0409011000NRG24061220230494017
|
07/12/2023
|
KULSUMA KHATUN
|
0409011WL046376
|
KULSUMA KHATUN
|
00415
|
SBIN0012972
|
2856
|
2856
|
Processed
|
07/02/2024
|
|
0205805857
|
|
MISS UMME KULSOM
|
()
|
174
|
SOOTEA
|
AS-09-011-001-008/3490 ()
|
0409011000NRG24061220230494090
|
07/12/2023
|
SAHURA KHATUN
|
0409011WL046377
|
SAHURA KHATUN
|
00415
|
SBIN0012972
|
2856
|
2856
|
Processed
|
07/02/2024
|
|
0205805938
|
|
MRS SUHURA KHATUN
|
()
|
175
|
SOOTEA
|
AS-09-011-001-008/3571 ()
|
0409011000NRG24061220230494618
|
07/12/2023
|
JASMINA KHATUN
|
0409011WL046421
|
JASMINA KHATUN
|
00415
|
SBIN0012972
|
2856
|
2856
|
Processed
|
07/02/2024
|
|
0205805771
|
|
MISS JESMINA KHATUN
|
()
|
176
|
SOOTEA
|
AS-09-011-001-008/3571 ()
|
0409011000NRG24061220230494617
|
07/12/2023
|
MUKTI HUSSAIN
|
0409011WL046421
|
MUKTI HUSSAIN
|
00415
|
SBIN0012972
|
2856
|
2856
|
Processed
|
07/02/2024
|
|
0205805764
|
|
MR MUKTI HUSSAIN
|
()
|
177
|
SOOTEA
|
AS-09-011-001-008/3778 ()
|
0409011000NRG24061220230494091
|
07/12/2023
|
IJAJUL HAQUE
|
0409011WL046377
|
IJAJUL HAQUE
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
07/02/2024
|
|
0205805932
|
|
MR IJAJUL HOQUE
|
()
|
178
|
SOOTEA
|
AS-09-011-001-008/3819 ()
|
0409011000NRG24061220230494619
|
07/12/2023
|
JUBEDA KHATUN
|
0409011WL046421
|
JUBEDA KHATUN
|
00415
|
SBIN0012972
|
2856
|
2856
|
Processed
|
07/02/2024
|
|
0205805779
|
|
MRS JUBEDA KHATUN
|
()
|
179
|
SOOTEA
|
AS-09-011-001-008/4533 ()
|
0409011000NRG24061220230493923
|
07/12/2023
|
Solema Khatun
|
0409011WL046373
|
Solema Khatun
|
00415
|
SBIN0012972
|
2856
|
2856
|
Processed
|
07/02/2024
|
|
0205805824
|
|
MISS SOLEMA KHATUN
|
()
|
180
|
SOOTEA
|
AS-09-011-001-008/506 ()
|
0409011000NRG24061220230494018
|
07/12/2023
|
Anuwara Khatun
|
0409011WL046376
|
Anuwara Khatun
|
00415
|
SBIN0012972
|
2856
|
2856
|
Processed
|
07/02/2024
|
|
0205805817
|
|
MRS MANOWARA KHATUN
|
()
|
181
|
SOOTEA
|
AS-09-011-001-008/5611 ()
|
0409011000NRG24061220230494620
|
07/12/2023
|
Ajib Uddin
|
0409011WL046421
|
Ajib Uddin
|
00415
|
SBIN0012972
|
2856
|
2856
|
Processed
|
07/02/2024
|
|
0205805872
|
|
MR AJIB UDDIN
|
()
|
182
|
SOOTEA
|
AS-09-011-001-008/5611 ()
|
0409011000NRG24061220230494621
|
07/12/2023
|
Sabina Khatun
|
0409011WL046421
|
Sabina Khatun
|
00415
|
SBIN0012972
|
2856
|
2856
|
Processed
|
07/02/2024
|
|
0205805863
|
|
MISS SABINA KHATUN
|
()
|
183
|
SOOTEA
|
AS-09-011-001-008/5814 ()
|
0409011000NRG24061220230494622
|
07/12/2023
|
Eachina khatun
|
0409011WL046421
|
Eachina khatun
|
00415
|
SBIN0012972
|
2856
|
2856
|
Processed
|
07/02/2024
|
|
0205805780
|
|
MISS EACHINA KHATUN
|
()
|
184
|
SOOTEA
|
AS-09-011-001-008/5873 ()
|
0409011000NRG24061220230494624
|
07/12/2023
|
Amina Khatun
|
0409011WL046421
|
Amina Khatun
|
00415
|
SBIN0012972
|
2856
|
2856
|
Processed
|
07/02/2024
|
|
0205805847
|
|
MISS AMENA KHATUN
|
()
|
185
|
SOOTEA
|
AS-09-011-001-008/5873 ()
|
0409011000NRG24061220230494623
|
07/12/2023
|
Dildar Hussain
|
0409011WL046421
|
Dildar Hussain
|
00415
|
SBIN0012972
|
2856
|
2856
|
Processed
|
07/02/2024
|
|
0205805846
|
|
MISS AMENA KHATUN
|
()
|
186
|
SOOTEA
|
AS-09-011-001-009/10 ()
|
0409011000NRG24061220230493926
|
07/12/2023
|
Saha ahmed
|
0409011WL046373
|
Saha ahmed
|
00415
|
SBIN0012972
|
2856
|
2856
|
Processed
|
07/02/2024
|
|
0205805864
|
|
MR SAHA AHMED
|
()
|
187
|
SOOTEA
|
AS-09-011-001-009/12 ()
|
0409011000NRG24061220230493927
|
07/12/2023
|
Md. Abu Taleb
|
0409011WL046373
|
Md. Abu Taleb
|
00415
|
SBIN0012972
|
2856
|
2856
|
Processed
|
07/02/2024
|
|
0205805897
|
|
MR ABU TALEB
|
()
|
188
|
SOOTEA
|
AS-09-011-001-009/1277 ()
|
0409011000NRG24061220230494021
|
07/12/2023
|
Manowara Begum
|
0409011WL046376
|
Manowara Begum
|
00415
|
SBIN0012972
|
2856
|
2856
|
Processed
|
07/02/2024
|
|
0205805916
|
|
MRS MANOWARA BEGUM
|
()
|
189
|
SOOTEA
|
AS-09-011-001-009/1277 ()
|
0409011000NRG24061220230494020
|
07/12/2023
|
Md. Abdul Hanif
|
0409011WL046376
|
Md. Abdul Hanif
|
00415
|
SBIN0012972
|
2856
|
2856
|
Processed
|
07/02/2024
|
|
0205805931
|
|
MR ABDUL HANIF
|
()
|
190
|
SOOTEA
|
AS-09-011-001-009/130 ()
|
0409011000NRG24061220230493929
|
07/12/2023
|
JAMILA KHATUN
|
0409011WL046373
|
JAMILA KHATUN
|
00415
|
SBIN0012972
|
2856
|
2856
|
Processed
|
07/02/2024
|
|
0205805809
|
|
MRS JAMILA KHATUN
|
()
|
191
|
SOOTEA
|
AS-09-011-001-009/14 ()
|
0409011000NRG24061220230493930
|
07/12/2023
|
JALA AHAMED
|
0409011WL046373
|
JALA AHAMED
|
00415
|
SBIN0012972
|
2856
|
2856
|
Processed
|
07/02/2024
|
|
0205805829
|
|
MR JALAL AHMED
|
()
|
192
|
SOOTEA
|
AS-09-011-001-009/146 ()
|
0409011000NRG24061220230494742
|
07/12/2023
|
Md. Abdul Ajad
|
0409011WL046423
|
Md. Abdul Ajad
|
00415
|
SBIN0012972
|
2856
|
2856
|
Processed
|
07/02/2024
|
|
0205805778
|
|
MR ABUL AJAD
|
()
|
193
|
SOOTEA
|
AS-09-011-001-009/2064 ()
|
0409011000NRG24061220230493932
|
07/12/2023
|
Miss. TAJIRAN NESSA
|
0409011WL046373
|
Miss. TAJIRAN NESSA
|
00415
|
SBIN0012972
|
2856
|
2856
|
Processed
|
07/02/2024
|
|
0205805905
|
|
MISS TAZIRAN NESSA
|
()
|
194
|
SOOTEA
|
AS-09-011-001-009/2071 ()
|
0409011000NRG24061220230493934
|
07/12/2023
|
AMELA KHATUN
|
0409011WL046373
|
AMELA KHATUN
|
00415
|
SBIN0012972
|
2856
|
2856
|
Processed
|
07/02/2024
|
|
0205805808
|
|
MRS AMALA KHATUN
|
()
|
195
|
SOOTEA
|
AS-09-011-001-009/21 ()
|
0409011000NRG24061220230493935
|
07/12/2023
|
Mulfuja Kahtun
|
0409011WL046373
|
Mulfuja Kahtun
|
00415
|
SBIN0012972
|
2856
|
2856
|
Processed
|
07/02/2024
|
|
0205805913
|
|
MRS MULAFUJA KHATUN
|
()
|
196
|
SOOTEA
|
AS-09-011-001-009/2612 ()
|
0409011000NRG24061220230494678
|
07/12/2023
|
Hifjur Rahman
|
0409011WL046422
|
Hifjur Rahman
|
00415
|
SBIN0012972
|
2856
|
2856
|
Processed
|
07/02/2024
|
|
0205805908
|
|
MR HIFJUR RAHMAN
|
()
|
197
|
SOOTEA
|
AS-09-011-001-009/3581 ()
|
0409011000NRG24061220230494625
|
07/12/2023
|
SAHAR ALI
|
0409011WL046421
|
SAHAR ALI
|
00415
|
SBIN0012972
|
2856
|
2856
|
Processed
|
07/02/2024
|
|
0205805768
|
|
MR SAHAR ALI
|
()
|
198
|
SOOTEA
|
AS-09-011-001-009/3642 ()
|
0409011000NRG24061220230494679
|
07/12/2023
|
MAMATA BEGUM
|
0409011WL046422
|
MAMATA BEGUM
|
00415
|
SBIN0012972
|
2856
|
2856
|
Processed
|
07/02/2024
|
|
0205805855
|
|
MISS MAMATA BEGUM
|
()
|
199
|
SOOTEA
|
AS-09-011-001-009/3735 ()
|
0409011000NRG24061220230494681
|
07/12/2023
|
ALI HUSSAIN
|
0409011WL046422
|
ALI HUSSAIN
|
00415
|
SBIN0012972
|
2856
|
2856
|
Processed
|
07/02/2024
|
|
0205805878
|
|
MR ALI HUSSAIN
|
()
|
200
|
SOOTEA
|
AS-09-011-001-009/3735 ()
|
0409011000NRG24061220230494680
|
07/12/2023
|
ALI HUSSAIN
|
0409011WL046422
|
ALI HUSSAIN
|
00415
|
SBIN0012972
|
2856
|
2856
|
Processed
|
07/02/2024
|
|
0205805877
|
|
MR ALI HUSSAIN
|
()
|
201
|
SOOTEA
|
AS-09-011-001-009/3999 ()
|
0409011000NRG24061220230494682
|
07/12/2023
|
ABDUL ALIM
|
0409011WL046422
|
ABDUL ALIM
|
00415
|
SBIN0012972
|
2856
|
2856
|
Processed
|
07/02/2024
|
|
0205805826
|
|
MR ABDUL ALIM
|
()
|
202
|
SOOTEA
|
AS-09-011-001-009/4180 ()
|
0409011000NRG24061220230494745
|
07/12/2023
|
Khalilur Rahman
|
0409011WL046423
|
Khalilur Rahman
|
00415
|
SBIN0012972
|
2856
|
2856
|
Processed
|
07/02/2024
|
|
0205805895
|
|
MR KHALILUR RAHMAN
|
()
|
203
|
SOOTEA
|
AS-09-011-001-009/4260 ()
|
0409011000NRG24061220230494684
|
07/12/2023
|
Hamida Khatun
|
0409011WL046422
|
Hamida Khatun
|
00415
|
SBIN0012972
|
2856
|
2856
|
Processed
|
07/02/2024
|
|
0205805896
|
|
MISS HAMIDA KHATUN
|
()
|
204
|
SOOTEA
|
AS-09-011-001-009/4443 ()
|
0409011000NRG24061220230494686
|
07/12/2023
|
Habeda Jamal
|
0409011WL046422
|
Habeda Jamal
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
07/02/2024
|
|
0205805840
|
|
MISS HABEDA JAMAL
|
()
|
205
|
SOOTEA
|
AS-09-011-001-009/4485 ()
|
0409011000NRG24061220230494750
|
07/12/2023
|
Hussain Ali
|
0409011WL046423
|
Hussain Ali
|
00415
|
SBIN0012972
|
2856
|
2856
|
Processed
|
07/02/2024
|
|
0205805935
|
|
MR HUSSAIN ALI
|
()
|
206
|
SOOTEA
|
AS-09-011-001-009/4486 ()
|
0409011000NRG24061220230494687
|
07/12/2023
|
Farida Khatun
|
0409011WL046422
|
Farida Khatun
|
00415
|
SBIN0012972
|
2380
|
2380
|
Processed
|
07/02/2024
|
|
0205805865
|
|
MR FARIDA KHATUN
|
()
|
207
|
SOOTEA
|
AS-09-011-001-009/4488 ()
|
0409011000NRG24061220230494751
|
07/12/2023
|
Chahar Bhanu
|
0409011WL046423
|
Chahar Bhanu
|
00415
|
SBIN0012972
|
2856
|
2856
|
Processed
|
07/02/2024
|
|
0205805803
|
|
MRS CHAHAR BHANU
|
()
|
208
|
SOOTEA
|
AS-09-011-001-009/4589 ()
|
0409011000NRG24061220230494688
|
07/12/2023
|
Mahiran Khatun
|
0409011WL046422
|
Mahiran Khatun
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
07/02/2024
|
|
0205805813
|
|
MRS MAHIRAN KHATUN
|
()
|
209
|
SOOTEA
|
AS-09-011-001-009/4597 ()
|
0409011000NRG24061220230494691
|
07/12/2023
|
Marjina Khatun
|
0409011WL046422
|
Marjina Khatun
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
07/02/2024
|
|
0205805885
|
|
MISS MARJINA KHATUN
|
()
|
210
|
SOOTEA
|
AS-09-011-001-009/4611 ()
|
0409011000NRG24061220230494753
|
07/12/2023
|
MAKAN KHATUN
|
0409011WL046423
|
MAKAN KHATUN
|
00415
|
SBIN0012972
|
2856
|
2856
|
Processed
|
07/02/2024
|
|
0205805920
|
|
MISS MAKAN KHATUN
|
()
|
211
|
SOOTEA
|
AS-09-011-001-009/4813 ()
|
0409011000NRG24061220230493937
|
07/12/2023
|
Sabiran Nessa
|
0409011WL046373
|
Sabiran Nessa
|
00415
|
SBIN0012972
|
2856
|
2856
|
Processed
|
07/02/2024
|
|
0205805810
|
|
MRS CHABIRAN NESSA
|
()
|
212
|
SOOTEA
|
AS-09-011-001-009/6021 ()
|
0409011000NRG24061220230493938
|
07/12/2023
|
Abdul Rahim
|
0409011WL046373
|
Abdul Rahim
|
00415
|
SBIN0012972
|
2856
|
2856
|
Processed
|
07/02/2024
|
|
0205805835
|
|
MR ABDUL RAHIM
|
()
|
213
|
SOOTEA
|
AS-09-011-001-009/6022 ()
|
0409011000NRG24061220230493939
|
07/12/2023
|
Sakina Khatun
|
0409011WL046373
|
Sakina Khatun
|
00415
|
SBIN0012972
|
2856
|
2856
|
Processed
|
07/02/2024
|
|
0205805831
|
|
MRS SAKINA KHATUN
|
()
|
214
|
SOOTEA
|
AS-09-011-001-009/944 ()
|
0409011000NRG24061220230493941
|
07/12/2023
|
Ajeda Khatun
|
0409011WL046373
|
Ajeda Khatun
|
00415
|
SBIN0012972
|
2856
|
2856
|
Processed
|
07/02/2024
|
|
0205805923
|
|
MRS AJEDA KHATUN
|
()
|
215
|
SOOTEA
|
AS-09-011-001-010/2788 ()
|
0409011000NRG24061220230493944
|
07/12/2023
|
Kamala Khatun
|
0409011WL046373
|
Kamala Khatun
|
00415
|
SBIN0012972
|
2856
|
2856
|
Processed
|
07/02/2024
|
|
0205805800
|
|
MISS KAMALA KHATUN
|
()
|
216
|
SOOTEA
|
AS-09-011-001-010/2788 ()
|
0409011000NRG24061220230493943
|
07/12/2023
|
Moinal Haque
|
0409011WL046373
|
Moinal Haque
|
00415
|
SBIN0012972
|
2856
|
2856
|
Processed
|
07/02/2024
|
|
0205805911
|
|
MR MOINAL HAQUE
|
()
|
217
|
SOOTEA
|
AS-09-011-004-007/1473 ()
|
0409011000NRG24061220230493785
|
07/12/2023
|
RAKTIMA BARUAH
|
0409011WL046346
|
RAKTIMA BARUAH
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
07/02/2024
|
|
0205805837
|
|
MISS RAKTIMA BARUAH
|
()
|
218
|
SOOTEA
|
AS-09-011-004-007/1581 ()
|
0409011000NRG24061220230493787
|
07/12/2023
|
DIGANTA BORAH
|
0409011WL046346
|
DIGANTA BORAH
|
00415
|
SBIN0012972
|
3332
|
3332
|
Processed
|
07/02/2024
|
|
0205805899
|
|
MR DIGANTAJIT BORAH
|
()
|
219
|
SOOTEA
|
AS-09-011-004-007/1581 ()
|
0409011000NRG24061220230493786
|
07/12/2023
|
MAMONI BORAH
|
0409011WL046346
|
MAMONI BORAH
|
00415
|
SBIN0012972
|
3332
|
3332
|
Processed
|
07/02/2024
|
|
0205805909
|
|
MR MAMONI BORA
|
()
|
220
|
SOOTEA
|
AS-09-011-004-007/1851 ()
|
0409011000NRG24061220230493790
|
07/12/2023
|
BHASKARJYOTI BORAH
|
0409011WL046346
|
BHASKARJYOTI BORAH
|
00415
|
SBIN0012972
|
3332
|
3332
|
Processed
|
07/02/2024
|
|
0205805795
|
|
MR BHASKAR JYOTI BORAH
|
()
|
221
|
SOOTEA
|
AS-09-011-005-007/923 ()
|
0409011000NRG24061220230493791
|
07/12/2023
|
RITAMONI BORAH
|
0409011WL046346
|
RITAMONI BORAH
|
00415
|
SBIN0012972
|
3332
|
3332
|
Processed
|
07/02/2024
|
|
0205805873
|
|
MRS RITA MONI BORAH
|
()
|
222
|
SOOTEA
|
AS-09-011-009-002/628 ()
|
0409011000NRG24061220230493853
|
07/12/2023
|
ANJALI KARMAKAR
|
0409011WL046360
|
ANJALI KARMAKAR
|
00415
|
SBIN0012972
|
3332
|
3332
|
Processed
|
07/02/2024
|
|
0205805918
|
|
MR ANJALI KARMMAKAR
|
()
|
223
|
SOOTEA
|
AS-09-011-009-006/2617 ()
|
0409011000NRG24061220230493854
|
07/12/2023
|
SOMIT MAJHI
|
0409011WL046360
|
SOMIT MAJHI
|
00415
|
SBIN0012972
|
3332
|
3332
|
Processed
|
07/02/2024
|
|
0205805910
|
|
MR SOMIT MAJHI
|
()
|
224
|
SOOTEA
|
AS-09-011-009-006/4082 ()
|
0409011000NRG24061220230493855
|
07/12/2023
|
SANTI PATAR
|
0409011WL046360
|
SANTI PATAR
|
00415
|
SBIN0012972
|
3332
|
3332
|
Processed
|
07/02/2024
|
|
0205805930
|
|
MRS SANTI PATOR
|
()
|
225
|
SOOTEA
|
AS-09-011-009-006/4345 ()
|
0409011000NRG24061220230493856
|
07/12/2023
|
UTTAM SAWTAL
|
0409011WL046360
|
UTTAM SAWTAL
|
00415
|
SBIN0012972
|
3332
|
3332
|
Processed
|
07/02/2024
|
|
0205805875
|
|
SHRI UTTAM SAWTAL
|
()
|
226
|
SOOTEA
|
AS-09-011-009-006/4356 ()
|
0409011000NRG24061220230493857
|
07/12/2023
|
ALATI TANTI
|
0409011WL046360
|
ALATI TANTI
|
00415
|
SBIN0012972
|
3332
|
3332
|
Processed
|
07/02/2024
|
|
0205805900
|
|
MRS ALATI TANTI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
488852
|
488852
|
|
|
|
|
|
|
|
227
|
SOOTEA
|
AS-09-011-001-006/1526 ()
|
0409011000NRG24061220230494043
|
07/12/2023
|
Firuja Khatun
|
0409011WL046377
|
Firuja Khatun
|
00691
|
IPOS0000001
|
2856
|
2856
|
Processed
|
07/02/2024
|
|
0205805729
|
|
Firuja Khatun
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
644028
|
644028
|
|
|
|
|
|
|
|