|
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-09-011-001-001/3416
()
|
0409011000NRG24040820230258753
|
07/08/2023
|
SADIKA BEGUM
|
0409011WL025007
|
SADIKA BEGUM
|
00029
|
PUNB0RRBAGB
|
2618
|
2618
|
Processed
|
16/08/2023
|
|
4601277810
|
|
SADIKA BEGUM
|
()
|
|
2
|
SOOTEA
|
AS-09-011-001-002/2809
()
|
0409011000NRG24040820230258767
|
07/08/2023
|
ABDULLAH ALI
|
0409011WL025007
|
ABDULLAH ALI
|
00029
|
PUNB0RRBAGB
|
2618
|
2618
|
Processed
|
16/08/2023
|
|
4601277805
|
|
ABDULLAH ALI
|
()
|
|
3
|
SOOTEA
|
AS-09-011-001-002/2809
()
|
0409011000NRG24040820230258768
|
07/08/2023
|
Raihana Khatun
|
0409011WL025007
|
Raihana Khatun
|
00029
|
PUNB0RRBAGB
|
2618
|
2618
|
Processed
|
16/08/2023
|
|
4601277809
|
|
Raihana Khatun
|
()
|
|
4
|
SOOTEA
|
AS-09-011-001-005/4445
()
|
0409011000NRG24040820230258831
|
07/08/2023
|
Rupa Roy
|
0409011WL025007
|
Rupa Roy
|
00029
|
PUNB0RRBAGB
|
2618
|
2618
|
Processed
|
16/08/2023
|
|
4601277806
|
|
Rupa Roy
|
()
|
|
5
|
SOOTEA
|
AS-09-011-001-006/4235
()
|
0409011000NRG24040820230258839
|
07/08/2023
|
PARBINA KHATUN
|
0409011WL025007
|
PARBINA KHATUN
|
00029
|
PUNB0RRBAGB
|
2618
|
2618
|
Processed
|
16/08/2023
|
|
4601277808
|
|
PARBINA KHATUN
|
()
|
|
6
|
SOOTEA
|
AS-09-011-001-010/192
()
|
0409011000NRG24040820230258596
|
07/08/2023
|
Md. Abdul Samed
|
0409011WL024998
|
Md. Abdul Samed
|
00029
|
PUNB0RRBAGB
|
2618
|
2618
|
Processed
|
16/08/2023
|
|
4601277807
|
|
Md. Abdul Samed
|
()
|
|
7
|
SOOTEA
|
AS-09-011-006-003/582
()
|
0409011000NRG24070820230261739
|
07/08/2023
|
Tina Tossa Sabar
|
0409011WL025356
|
Tina Tossa Sabar
|
00029
|
PUNB0RRBAGB
|
3332
|
3332
|
Processed
|
16/08/2023
|
|
4601277799
|
|
Tina Tossa Sabar
|
()
|
|
8
|
SOOTEA
|
AS-09-011-006-008/1924
()
|
0409011000NRG24070820230261718
|
07/08/2023
|
BISHNU NAWAR
|
0409011WL025348
|
BISHNU NAWAR
|
00029
|
PUNB0RRBAGB
|
3332
|
3332
|
Processed
|
16/08/2023
|
|
4601277793
|
|
BISHNU NAWAR
|
()
|
|
9
|
SOOTEA
|
AS-09-011-006-009/226
()
|
0409011000NRG24070820230261720
|
07/08/2023
|
Homlal Sarmah
|
0409011WL025348
|
Homlal Sarmah
|
00029
|
PUNB0RRBAGB
|
3332
|
3332
|
Processed
|
16/08/2023
|
|
4601277796
|
|
Homlal Sarmah
|
()
|
|
10
|
SOOTEA
|
AS-09-011-006-013/1137
()
|
0409011000NRG24070820230261741
|
07/08/2023
|
Jogai
|
0409011WL025356
|
Jogai
|
00029
|
PUNB0RRBAGB
|
3094
|
3094
|
Processed
|
16/08/2023
|
|
4601277794
|
|
Jogai
|
()
|
|
11
|
SOOTEA
|
AS-09-011-006-013/1137
()
|
0409011000NRG24070820230261742
|
07/08/2023
|
Phuleswari Saikia
|
0409011WL025356
|
Phuleswari Saikia
|
00029
|
PUNB0RRBAGB
|
3094
|
3094
|
Processed
|
16/08/2023
|
|
4601277795
|
|
Phuleswari Saikia
|
()
|
|
12
|
SOOTEA
|
AS-09-011-010-008/6605
()
|
0409011000NRG24070820230262150
|
07/08/2023
|
Chintamani Munda
|
0409011WL025436
|
Chintamani Munda
|
00029
|
PUNB0RRBAGB
|
2618
|
2618
|
Processed
|
16/08/2023
|
|
4601277804
|
|
Chintamani Munda
|
()
|
|
13
|
SOOTEA
|
AS-09-011-010-008/7143
()
|
0409011000NRG24070820230262151
|
07/08/2023
|
ANAN BHUMIJ
|
0409011WL025436
|
ANAN BHUMIJ
|
00029
|
PUNB0RRBAGB
|
2618
|
2618
|
Processed
|
16/08/2023
|
|
4601277798
|
|
ANAN BHUMIJ
|
()
|
|
14
|
SOOTEA
|
AS-09-011-010-008/7270
()
|
0409011000NRG24070820230262157
|
07/08/2023
|
PRAMILA MUNDA
|
0409011WL025436
|
PRAMILA MUNDA
|
00029
|
PUNB0RRBAGB
|
2618
|
2618
|
Processed
|
16/08/2023
|
|
4601277801
|
|
PRAMILA MUNDA
|
()
|
|
15
|
SOOTEA
|
AS-09-011-010-008/7275
()
|
0409011000NRG24070820230262161
|
07/08/2023
|
JINTU MUNDA
|
0409011WL025436
|
JINTU MUNDA
|
00029
|
PUNB0RRBAGB
|
2618
|
2618
|
Processed
|
16/08/2023
|
|
4601277800
|
|
JINTU MUNDA
|
()
|
|
16
|
SOOTEA
|
AS-09-011-010-009/1513
()
|
0409011000NRG24050820230259999
|
07/08/2023
|
Nitumoni Borah
|
0409011WL025150
|
Nitumoni Borah
|
00029
|
PUNB0RRBAGB
|
3332
|
3332
|
Processed
|
16/08/2023
|
|
4601277797
|
|
Nitumoni Borah
|
()
|
|
17
|
SOOTEA
|
AS-09-011-010-009/6456
()
|
0409011000NRG24070820230262168
|
07/08/2023
|
RUDAN GARAIT
|
0409011WL025436
|
RUDAN GARAIT
|
00029
|
PUNB0RRBAGB
|
2618
|
2618
|
Processed
|
16/08/2023
|
|
4601277803
|
|
RUDAN GARAIT
|
()
|
|
18
|
SOOTEA
|
AS-09-011-010-009/6597
()
|
0409011000NRG24070820230262170
|
07/08/2023
|
Budhani Munda
|
0409011WL025436
|
Budhani Munda
|
00029
|
PUNB0RRBAGB
|
2618
|
2618
|
Processed
|
16/08/2023
|
|
4601277802
|
|
Budhani Munda
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50932
|
50932
|
|
|
|
|
|
|
|
|
19
|
SOOTEA
|
AS-09-011-001-009/138
()
|
0409011000NRG24040820230258855
|
07/08/2023
|
JULEKHA KHATUN
|
0409011WL025007
|
JULEKHA KHATUN
|
00029
|
UTBI0RRBAGB
|
2618
|
2618
|
Processed
|
16/08/2023
|
|
4601278030
|
|
JULEKHA KHATUN
|
()
|
|
20
|
SOOTEA
|
AS-09-011-001-009/1937
()
|
0409011000NRG24040820230258707
|
07/08/2023
|
ABDUL MUCHALIM
|
0409011WL025005
|
ABDUL MUCHALIM
|
00029
|
UTBI0RRBAGB
|
2856
|
2856
|
Processed
|
16/08/2023
|
|
4601278035
|
|
ABDUL MUCHALIM
|
()
|
|
21
|
SOOTEA
|
AS-09-011-001-009/945
()
|
0409011000NRG24040820230258732
|
07/08/2023
|
Majibur Rahman
|
0409011WL025005
|
Majibur Rahman
|
00029
|
UTBI0RRBAGB
|
2856
|
2856
|
Processed
|
16/08/2023
|
|
4601278032
|
|
Majibur Rahman
|
()
|
|
22
|
SOOTEA
|
AS-09-011-006-013/2514
()
|
0409011000NRG24070820230261743
|
07/08/2023
|
BIJU SAIKIA
|
0409011WL025356
|
BIJU SAIKIA
|
00029
|
UTBI0RRBAGB
|
3094
|
3094
|
Processed
|
16/08/2023
|
|
4601278029
|
|
BIJU SAIKIA
|
()
|
|
23
|
SOOTEA
|
AS-09-011-010-001/2330
()
|
0409011000NRG24030820230253491
|
07/08/2023
|
Rakib Ali
|
0409011WL024526
|
Rakib Ali
|
00029
|
UTBI0RRBAGB
|
3332
|
3332
|
Processed
|
16/08/2023
|
|
4601278021
|
|
Rakib Ali
|
()
|
|
24
|
SOOTEA
|
AS-09-011-010-004/1804
()
|
0409011000NRG24070820230262131
|
07/08/2023
|
LOKNATH SAWRA
|
0409011WL025436
|
LOKNATH SAWRA
|
00029
|
UTBI0RRBAGB
|
2618
|
2618
|
Processed
|
16/08/2023
|
|
4601278019
|
|
LOKNATH SAWRA
|
()
|
|
25
|
SOOTEA
|
AS-09-011-010-004/2008
()
|
0409011000NRG24070820230262133
|
07/08/2023
|
Suren Tanti
|
0409011WL025436
|
Suren Tanti
|
00029
|
UTBI0RRBAGB
|
2618
|
2618
|
Processed
|
16/08/2023
|
|
4601278020
|
|
Suren Tanti
|
()
|
|
26
|
SOOTEA
|
AS-09-011-010-004/2464
()
|
0409011000NRG24070820230262136
|
07/08/2023
|
ASTIK SAWRA
|
0409011WL025436
|
ASTIK SAWRA
|
00029
|
UTBI0RRBAGB
|
2618
|
2618
|
Processed
|
16/08/2023
|
|
4601278028
|
|
ASTIK SAWRA
|
()
|
|
27
|
SOOTEA
|
AS-09-011-010-004/6094
()
|
0409011000NRG24070820230262138
|
07/08/2023
|
MALATI MUNDA
|
0409011WL025436
|
MALATI MUNDA
|
00029
|
UTBI0RRBAGB
|
2618
|
2618
|
Processed
|
16/08/2023
|
|
4601278033
|
|
MALATI MUNDA
|
()
|
|
28
|
SOOTEA
|
AS-09-011-010-008/1593
()
|
0409011000NRG24070820230262139
|
07/08/2023
|
Sri Kaushalya Panika
|
0409011WL025436
|
Sri Kaushalya Panika
|
00029
|
UTBI0RRBAGB
|
2618
|
2618
|
Processed
|
16/08/2023
|
|
4601278022
|
|
Sri Kaushalya Panika
|
()
|
|
29
|
SOOTEA
|
AS-09-011-010-008/2083
()
|
0409011000NRG24070820230262144
|
07/08/2023
|
Joymoti Tanti
|
0409011WL025436
|
Joymoti Tanti
|
00029
|
UTBI0RRBAGB
|
2618
|
2618
|
Processed
|
16/08/2023
|
|
4601278026
|
|
Joymoti Tanti
|
()
|
|
30
|
SOOTEA
|
AS-09-011-010-008/2662
()
|
0409011000NRG24070820230262146
|
07/08/2023
|
Sri Rajen Rajput
|
0409011WL025436
|
Sri Rajen Rajput
|
00029
|
UTBI0RRBAGB
|
2618
|
2618
|
Processed
|
16/08/2023
|
|
4601278018
|
|
Sri Rajen Rajput
|
()
|
|
31
|
SOOTEA
|
AS-09-011-010-008/6000
()
|
0409011000NRG24030820230253496
|
07/08/2023
|
AIJONI BORAH
|
0409011WL024528
|
AIJONI BORAH
|
00029
|
UTBI0RRBAGB
|
3332
|
3332
|
Processed
|
16/08/2023
|
|
4601278034
|
|
AIJONI BORAH
|
()
|
|
32
|
SOOTEA
|
AS-09-011-010-009/1451
()
|
0409011000NRG24070820230262163
|
07/08/2023
|
MD EMAN ALI
|
0409011WL025436
|
MD EMAN ALI
|
00029
|
UTBI0RRBAGB
|
2618
|
2618
|
Processed
|
16/08/2023
|
|
4601278023
|
|
MD EMAN ALI
|
()
|
|
33
|
SOOTEA
|
AS-09-011-010-009/1474
()
|
0409011000NRG24070820230262164
|
07/08/2023
|
Jamila Khatun
|
0409011WL025436
|
Jamila Khatun
|
00029
|
UTBI0RRBAGB
|
2618
|
2618
|
Processed
|
16/08/2023
|
|
4601278024
|
|
Jamila Khatun
|
()
|
|
34
|
SOOTEA
|
AS-09-011-010-009/2473
()
|
0409011000NRG24070820230262166
|
07/08/2023
|
MR ROTON GANJU
|
0409011WL025436
|
MR ROTON GANJU
|
00029
|
UTBI0RRBAGB
|
2618
|
2618
|
Processed
|
16/08/2023
|
|
4601278025
|
|
MR ROTON GANJU
|
()
|
|
35
|
SOOTEA
|
AS-09-011-010-009/2669
()
|
0409011000NRG24070820230262167
|
07/08/2023
|
Jen Munda
|
0409011WL025436
|
Jen Munda
|
00029
|
UTBI0RRBAGB
|
2618
|
2618
|
Processed
|
16/08/2023
|
|
4601278027
|
|
Jen Munda
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46886
|
46886
|
|
|
|
|
|
|
|
|
36
|
SOOTEA
|
AS-09-011-001-002/3882
()
|
0409011000NRG24040820230259056
|
07/08/2023
|
MAKBUL HUSSAIN
|
0409011WL025013
|
MAKBUL HUSSAIN
|
00032
|
UTIB0001299
|
2618
|
2618
|
Processed
|
16/08/2023
|
|
4601278031
|
|
MAKBUL HUSSAIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2618
|
2618
|
|
|
|
|
|
|
|
|
37
|
SOOTEA
|
AS-09-011-010-008/7236
()
|
0409011000NRG24070820230262152
|
07/08/2023
|
BUDHUBA GOWALA
|
0409011WL025436
|
BUDHUBA GOWALA
|
00078
|
CNRB0004252
|
2618
|
2618
|
Processed
|
16/08/2023
|
|
4601277772
|
|
BUDHUBA GOWALA
|
()
|
|
38
|
SOOTEA
|
AS-09-011-010-008/7241
()
|
0409011000NRG24070820230262154
|
07/08/2023
|
MALLIKA SAWRA
|
0409011WL025436
|
MALLIKA SAWRA
|
00078
|
CNRB0004252
|
2618
|
2618
|
Processed
|
16/08/2023
|
|
4601277769
|
|
MALLIKA SAWRA
|
()
|
|
39
|
SOOTEA
|
AS-09-011-010-008/7242
()
|
0409011000NRG24070820230262155
|
07/08/2023
|
KALADA NAYAK
|
0409011WL025436
|
KALADA NAYAK
|
00078
|
CNRB0004252
|
2618
|
2618
|
Processed
|
16/08/2023
|
|
4601277770
|
|
KALADA NAYAK
|
()
|
|
40
|
SOOTEA
|
AS-09-011-010-008/7271
()
|
0409011000NRG24070820230262158
|
07/08/2023
|
SURESH MAJHI
|
0409011WL025436
|
SURESH MAJHI
|
00078
|
CNRB0004252
|
2618
|
2618
|
Processed
|
16/08/2023
|
|
4601277767
|
|
SURESH MAJHI
|
()
|
|
41
|
SOOTEA
|
AS-09-011-010-008/7274
()
|
0409011000NRG24070820230262160
|
07/08/2023
|
TRILOCHAN TANTI
|
0409011WL025436
|
TRILOCHAN TANTI
|
00078
|
CNRB0004252
|
2618
|
2618
|
Processed
|
16/08/2023
|
|
4601277771
|
|
TRILOCHAN TANTI
|
()
|
|
42
|
SOOTEA
|
AS-09-011-010-009/6546
()
|
0409011000NRG24070820230262169
|
07/08/2023
|
CHINU MUNDA
|
0409011WL025436
|
CHINU MUNDA
|
00078
|
CNRB0004252
|
2618
|
2618
|
Processed
|
16/08/2023
|
|
4601277768
|
|
CHINU MUNDA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15708
|
15708
|
|
|
|
|
|
|
|
|
43
|
SOOTEA
|
AS-09-011-001-003/6028
()
|
0409011000NRG24040820230258670
|
07/08/2023
|
Hanif Ali
|
0409011WL025005
|
Hanif Ali
|
00152
|
HDFC0001962
|
2856
|
2856
|
Processed
|
16/08/2023
|
|
4601277773
|
|
Hanif Ali
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
44
|
SOOTEA
|
AS-09-011-001-001/3608
()
|
0409011000NRG24040820230259044
|
07/08/2023
|
DILBAR ALI
|
0409011WL025013
|
DILBAR ALI
|
00354
|
PUNB0205520
|
2618
|
2618
|
Processed
|
16/08/2023
|
|
4601277791
|
|
DILBAR ALI
|
()
|
|
45
|
SOOTEA
|
AS-09-011-001-002/5327
()
|
0409011000NRG24040820230259078
|
07/08/2023
|
Rabikul Islam
|
0409011WL025013
|
Rabikul Islam
|
00354
|
PUNB0205520
|
2618
|
2618
|
Processed
|
16/08/2023
|
|
4601277790
|
|
Rabikul Islam
|
()
|
|
46
|
SOOTEA
|
AS-09-011-001-003/2025
()
|
0409011000NRG24040820230258652
|
07/08/2023
|
Foujail Ahemed
|
0409011WL025005
|
Foujail Ahemed
|
00354
|
PUNB0205520
|
2856
|
2856
|
Processed
|
16/08/2023
|
|
4601277787
|
|
Foujail Ahemed
|
()
|
|
47
|
SOOTEA
|
AS-09-011-001-003/5006
()
|
0409011000NRG24040820230258800
|
07/08/2023
|
Nal Badsah
|
0409011WL025007
|
Nal Badsah
|
00354
|
PUNB0205520
|
2618
|
2618
|
Processed
|
16/08/2023
|
|
4601277784
|
|
Nal Badsah
|
()
|
|
48
|
SOOTEA
|
AS-09-011-001-003/5397
()
|
0409011000NRG24040820230258801
|
07/08/2023
|
Sahida Khatun
|
0409011WL025007
|
Sahida Khatun
|
00354
|
PUNB0205520
|
2618
|
2618
|
Processed
|
16/08/2023
|
|
4601277788
|
|
Sahida Khatun
|
()
|
|
49
|
SOOTEA
|
AS-09-011-001-003/5411
()
|
0409011000NRG24040820230259096
|
07/08/2023
|
Fulesa Khatun
|
0409011WL025013
|
Fulesa Khatun
|
00354
|
PUNB0205520
|
2618
|
2618
|
Processed
|
16/08/2023
|
|
4601277781
|
|
Fulesa Khatun
|
()
|
|
50
|
SOOTEA
|
AS-09-011-001-003/5411
()
|
0409011000NRG24040820230259095
|
07/08/2023
|
Moiman Ness
|
0409011WL025013
|
Moiman Ness
|
00354
|
PUNB0205520
|
2618
|
2618
|
Processed
|
16/08/2023
|
|
4601277780
|
|
Moiman Ness
|
()
|
|
51
|
SOOTEA
|
AS-09-011-001-003/5527
()
|
0409011000NRG24040820230258805
|
07/08/2023
|
Rahima Khatun
|
0409011WL025007
|
Rahima Khatun
|
00354
|
PUNB0205520
|
2618
|
2618
|
Processed
|
16/08/2023
|
|
4601277785
|
|
Rahima Khatun
|
()
|
|
52
|
SOOTEA
|
AS-09-011-001-003/5527
()
|
0409011000NRG24040820230258804
|
07/08/2023
|
Sahajahan Hoque
|
0409011WL025007
|
Sahajahan Hoque
|
00354
|
PUNB0205520
|
2618
|
2618
|
Processed
|
16/08/2023
|
|
4601277776
|
|
Sahajahan Hoque
|
()
|
|
53
|
SOOTEA
|
AS-09-011-001-003/6024
()
|
0409011000NRG24040820230258668
|
07/08/2023
|
Soidur Rahman
|
0409011WL025005
|
Soidur Rahman
|
00354
|
PUNB0205520
|
2856
|
2856
|
Processed
|
16/08/2023
|
|
4601277786
|
|
Soidur Rahman
|
()
|
|
54
|
SOOTEA
|
AS-09-011-001-004/4024
()
|
0409011000NRG24040820230258816
|
07/08/2023
|
TASLIMA KHATUN
|
0409011WL025007
|
TASLIMA KHATUN
|
00354
|
PUNB0205520
|
2618
|
2618
|
Processed
|
16/08/2023
|
|
4601277782
|
|
TASLIMA KHATUN
|
()
|
|
55
|
SOOTEA
|
AS-09-011-001-004/453
()
|
0409011000NRG24040820230258537
|
07/08/2023
|
Hajera Khatun
|
0409011WL024998
|
Hajera Khatun
|
00354
|
PUNB0205520
|
2618
|
2618
|
Processed
|
16/08/2023
|
|
4601277775
|
|
Hajera Khatun
|
()
|
|
56
|
SOOTEA
|
AS-09-011-001-006/5420
()
|
0409011000NRG24040820230258843
|
07/08/2023
|
Ranjina Khatun
|
0409011WL025007
|
Ranjina Khatun
|
00354
|
PUNB0205520
|
2618
|
2618
|
Processed
|
16/08/2023
|
|
4601277789
|
|
Ranjina Khatun
|
()
|
|
57
|
SOOTEA
|
AS-09-011-001-006/5475
()
|
0409011000NRG24040820230259103
|
07/08/2023
|
Chalima Khatun
|
0409011WL025013
|
Chalima Khatun
|
00354
|
PUNB0205520
|
2618
|
2618
|
Processed
|
16/08/2023
|
|
4601277783
|
|
Chalima Khatun
|
()
|
|
58
|
SOOTEA
|
AS-09-011-001-009/207
()
|
0409011000NRG24040820230258564
|
07/08/2023
|
Mahima Khatun
|
0409011WL024998
|
Mahima Khatun
|
00354
|
PUNB0205520
|
2618
|
2618
|
Processed
|
16/08/2023
|
|
4601277777
|
|
Mahima Khatun
|
()
|
|
59
|
SOOTEA
|
AS-09-011-001-009/5409
()
|
0409011000NRG24040820230259115
|
07/08/2023
|
Asiton Nessa
|
0409011WL025013
|
Asiton Nessa
|
00354
|
PUNB0205520
|
2618
|
2618
|
Processed
|
16/08/2023
|
|
4601277779
|
|
Asiton Nessa
|
()
|
|
60
|
SOOTEA
|
AS-09-011-001-009/5410
()
|
0409011000NRG24040820230259116
|
07/08/2023
|
Hanufa Khatun
|
0409011WL025013
|
Hanufa Khatun
|
00354
|
PUNB0205520
|
2618
|
2618
|
Processed
|
16/08/2023
|
|
4601277778
|
|
Hanufa Khatun
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44982
|
44982
|
|
|
|
|
|
|
|
|
61
|
SOOTEA
|
AS-09-011-001-005/4872
()
|
0409011000NRG24040820230258834
|
07/08/2023
|
Dipsikha Saikia
|
0409011WL025007
|
Dipsikha Saikia
|
00354
|
PUNB0330600
|
2618
|
2618
|
Processed
|
16/08/2023
|
|
4601277792
|
|
Dipsikha Saikia
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2618
|
2618
|
|
|
|
|
|
|
|
|
62
|
SOOTEA
|
AS-09-011-001-001/3606
()
|
0409011000NRG24040820230259041
|
07/08/2023
|
SALIMA KHATUN
|
0409011WL025013
|
SALIMA KHATUN
|
00415
|
SBIN0009141
|
2618
|
2618
|
Processed
|
16/08/2023
|
|
4601277813
|
|
MRS SALIMA KHATUN
|
()
|
|
63
|
SOOTEA
|
AS-09-011-001-002/3739
()
|
0409011000NRG24040820230258777
|
07/08/2023
|
OMESA KHATUN
|
0409011WL025007
|
OMESA KHATUN
|
00415
|
SBIN0009141
|
2618
|
2618
|
Processed
|
16/08/2023
|
|
4601277812
|
|
MRS OMESA KHATUN
|
()
|
|
64
|
SOOTEA
|
AS-09-011-001-008/231
()
|
0409011000NRG24040820230258696
|
07/08/2023
|
Ajibur Rahman
|
0409011WL025005
|
Ajibur Rahman
|
00415
|
SBIN0009141
|
2856
|
2856
|
Processed
|
16/08/2023
|
|
4601277811
|
|
MRS AMINA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8092
|
8092
|
|
|
|
|
|
|
|
|
65
|
SOOTEA
|
AS-09-011-006-008/3442
()
|
0409011000NRG24070820230261719
|
07/08/2023
|
SARASWATI DEVI
|
0409011WL025348
|
SARASWATI DEVI
|
00415
|
SBIN0009142
|
3332
|
3332
|
Processed
|
16/08/2023
|
|
4601277814
|
|
MRS SARASBATI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3332
|
3332
|
|
|
|
|
|
|
|
|
66
|
SOOTEA
|
AS-09-011-001-001/1257
()
|
0409011000NRG24040820230258744
|
07/08/2023
|
Jorina khatun
|
0409011WL025007
|
Jorina khatun
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
16/08/2023
|
|
4601277996
|
|
MRS JORINA KHATUN
|
()
|
|
67
|
SOOTEA
|
AS-09-011-001-001/165
()
|
0409011000NRG24040820230258471
|
07/08/2023
|
Md. Matibur Rahman
|
0409011WL024998
|
Md. Matibur Rahman
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
16/08/2023
|
|
4601277903
|
|
MR MOTIBUR RAHMAN
|
()
|
|
68
|
SOOTEA
|
AS-09-011-001-001/2579
()
|
0409011000NRG24040820230258747
|
07/08/2023
|
MOMOTA KHATUN
|
0409011WL025007
|
MOMOTA KHATUN
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
16/08/2023
|
|
4601278003
|
|
MRS MAMATA BEGUM
|
()
|
|
69
|
SOOTEA
|
AS-09-011-001-001/272
()
|
0409011000NRG24040820230258748
|
07/08/2023
|
CHAMACHUL NEHAR
|
0409011WL025007
|
CHAMACHUL NEHAR
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
16/08/2023
|
|
4601277978
|
|
MISS CHAMACHUL NEHAR
|
()
|
|
70
|
SOOTEA
|
AS-09-011-001-001/275
()
|
0409011000NRG24040820230258750
|
07/08/2023
|
Mahmuda Khatun
|
0409011WL025007
|
Mahmuda Khatun
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
16/08/2023
|
|
4601277856
|
|
MISS MAHMUDA KHATUN
|
()
|
|
71
|
SOOTEA
|
AS-09-011-001-001/275
()
|
0409011000NRG24040820230258749
|
07/08/2023
|
Md. Motleb Ali
|
0409011WL025007
|
Md. Motleb Ali
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
16/08/2023
|
|
4601277982
|
|
MR MATALEB ALI
|
()
|
|
72
|
SOOTEA
|
AS-09-011-001-001/3036
()
|
0409011000NRG24040820230259035
|
07/08/2023
|
NAzima Khatun
|
0409011WL025013
|
NAzima Khatun
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
16/08/2023
|
|
4601277907
|
|
MRS NAZIMA KHATUN
|
()
|
|
73
|
SOOTEA
|
AS-09-011-001-001/3338
()
|
0409011000NRG24040820230258751
|
07/08/2023
|
NURBHANU KHATUN
|
0409011WL025007
|
NURBHANU KHATUN
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
16/08/2023
|
|
4601277850
|
|
MISS NURABHANU KHATUN
|
()
|
|
74
|
SOOTEA
|
AS-09-011-001-001/3416
()
|
0409011000NRG24040820230258752
|
07/08/2023
|
RADID AHMED
|
0409011WL025007
|
RADID AHMED
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
16/08/2023
|
|
4601277900
|
|
MR RASID AHMED
|
()
|
|
75
|
SOOTEA
|
AS-09-011-001-001/3602
()
|
0409011000NRG24040820230259036
|
07/08/2023
|
BAHARUL ISLAM
|
0409011WL025013
|
BAHARUL ISLAM
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
16/08/2023
|
|
4601277947
|
|
MR BAHARUL ISLAM
|
()
|
|
76
|
SOOTEA
|
AS-09-011-001-001/3607
()
|
0409011000NRG24040820230259043
|
07/08/2023
|
BEGUMA KHATUN
|
0409011WL025013
|
BEGUMA KHATUN
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
16/08/2023
|
|
4601277960
|
|
MISS BEGOMA KHATUN
|
()
|
|
77
|
SOOTEA
|
AS-09-011-001-001/3607
()
|
0409011000NRG24040820230259042
|
07/08/2023
|
EMAN ALI
|
0409011WL025013
|
EMAN ALI
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
16/08/2023
|
|
4601277905
|
|
MRS EMAN ALI
|
()
|
|
78
|
SOOTEA
|
AS-09-011-001-001/3608
()
|
0409011000NRG24040820230259045
|
07/08/2023
|
AIGUNI NESSA
|
0409011WL025013
|
AIGUNI NESSA
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
16/08/2023
|
|
4601277882
|
|
MISS AIGUNI NESSA
|
()
|
|
79
|
SOOTEA
|
AS-09-011-001-001/3609
()
|
0409011000NRG24040820230259046
|
07/08/2023
|
ABUL HUSSAIN
|
0409011WL025013
|
ABUL HUSSAIN
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
16/08/2023
|
|
4601277953
|
|
MR ABUL HUSSAIN
|
()
|
|
80
|
SOOTEA
|
AS-09-011-001-001/3609
()
|
0409011000NRG24040820230259047
|
07/08/2023
|
MARJINA KHATUN
|
0409011WL025013
|
MARJINA KHATUN
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
16/08/2023
|
|
4601277852
|
|
MRS MARJINA KHATUN
|
()
|
|
81
|
SOOTEA
|
AS-09-011-001-001/3636
()
|
0409011000NRG24040820230258754
|
07/08/2023
|
UJIR RAHMAN
|
0409011WL025007
|
UJIR RAHMAN
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
16/08/2023
|
|
4601277935
|
|
MR UJIR RAHAMAN
|
()
|
|
82
|
SOOTEA
|
AS-09-011-001-001/3927
()
|
0409011000NRG24040820230258755
|
07/08/2023
|
RUKIA KHATUN
|
0409011WL025007
|
RUKIA KHATUN
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
16/08/2023
|
|
4601277932
|
|
MISS RUKIA KHATUN
|
()
|
|
83
|
SOOTEA
|
AS-09-011-001-001/3998
()
|
0409011000NRG24040820230258756
|
07/08/2023
|
AZAMA KHATUN
|
0409011WL025007
|
AZAMA KHATUN
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
16/08/2023
|
|
4601277887
|
|
MISS AZAMA KHATUN
|
()
|
|
84
|
SOOTEA
|
AS-09-011-001-001/4005
()
|
0409011000NRG24040820230258757
|
07/08/2023
|
CAHLEHA KHATUN
|
0409011WL025007
|
CAHLEHA KHATUN
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
16/08/2023
|
|
4601277912
|
|
MRS CHALEHA KHATUN
|
()
|
|
85
|
SOOTEA
|
AS-09-011-001-001/4259
()
|
0409011000NRG24040820230258478
|
07/08/2023
|
Sahibur Rahman
|
0409011WL024998
|
Sahibur Rahman
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
16/08/2023
|
|
4601277957
|
|
MR SAHIBUR RAHMAN
|
()
|
|
86
|
SOOTEA
|
AS-09-011-001-001/4259
()
|
0409011000NRG24040820230258479
|
07/08/2023
|
Sarifa Khatun
|
0409011WL024998
|
Sarifa Khatun
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
16/08/2023
|
|
4601277916
|
|
MISS SARIFA KHATUN
|
()
|
|
87
|
SOOTEA
|
AS-09-011-001-001/4490
()
|
0409011000NRG24040820230258481
|
07/08/2023
|
Aminur Rahman
|
0409011WL024998
|
Aminur Rahman
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
16/08/2023
|
|
4601277933
|
|
MR AMINUR RAHMAN
|
()
|
|
88
|
SOOTEA
|
AS-09-011-001-001/4604
()
|
0409011000NRG24040820230258482
|
07/08/2023
|
Achaful Khatun
|
0409011WL024998
|
Achaful Khatun
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
16/08/2023
|
|
4601277956
|
|
MRS ACHAFUL KHATUN
|
()
|
|
89
|
SOOTEA
|
AS-09-011-001-001/5071
()
|
0409011000NRG24040820230258758
|
07/08/2023
|
Jajeda Khatun
|
0409011WL025007
|
Jajeda Khatun
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
16/08/2023
|
|
4601277869
|
|
MRS JAYEDA KHATUN
|
()
|
|
90
|
SOOTEA
|
AS-09-011-001-001/5340
()
|
0409011000NRG24040820230259049
|
07/08/2023
|
Abu Siddik
|
0409011WL025013
|
Abu Siddik
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
16/08/2023
|
|
4601277904
|
|
MR ABU SIDDIK
|
()
|
|
91
|
SOOTEA
|
AS-09-011-001-001/5340
()
|
0409011000NRG24040820230259048
|
07/08/2023
|
Rajia Khatun
|
0409011WL025013
|
Rajia Khatun
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
16/08/2023
|
|
4601277924
|
|
MISS RAJIA KHATUN
|
()
|
|
92
|
SOOTEA
|
AS-09-011-001-001/711
()
|
0409011000NRG24040820230258484
|
07/08/2023
|
Md. Ahidul Islam
|
0409011WL024998
|
Md. Ahidul Islam
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
16/08/2023
|
|
4601277836
|
|
MR AHIDUL ISLAM
|
()
|
|
93
|
SOOTEA
|
AS-09-011-001-001/712
()
|
0409011000NRG24040820230258485
|
07/08/2023
|
Md. Nur Islam
|
0409011WL024998
|
Md. Nur Islam
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
16/08/2023
|
|
4601277936
|
|
MR NUR ISLAM
|
()
|
|
94
|
SOOTEA
|
AS-09-011-001-002/3162
()
|
0409011000NRG24040820230258769
|
07/08/2023
|
MORIOM KHATUN
|
0409011WL025007
|
MORIOM KHATUN
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
16/08/2023
|
|
4601277894
|
|
MRS MORIOM KHATUN
|
()
|
|
95
|
SOOTEA
|
AS-09-011-001-002/3191
()
|
0409011000NRG24040820230258494
|
07/08/2023
|
ABU SIDDIQUE
|
0409011WL024998
|
ABU SIDDIQUE
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
16/08/2023
|
|
4601278009
|
|
MR ABU SAIDDQUE
|
()
|
|
96
|
SOOTEA
|
AS-09-011-001-002/3263
()
|
0409011000NRG24040820230258773
|
07/08/2023
|
Banasa Khatun
|
0409011WL025007
|
Banasa Khatun
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
16/08/2023
|
|
4601277917
|
|
MRS BANESA KHATUN
|
()
|
|
97
|
SOOTEA
|
AS-09-011-001-002/3263
()
|
0409011000NRG24040820230258772
|
07/08/2023
|
Omar Ali
|
0409011WL025007
|
Omar Ali
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
16/08/2023
|
|
4601277946
|
|
MR OMAR ALI
|
()
|
|
98
|
SOOTEA
|
AS-09-011-001-002/3604
()
|
0409011000NRG24040820230259050
|
07/08/2023
|
ISIMA KHATUN
|
0409011WL025013
|
ISIMA KHATUN
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
16/08/2023
|
|
4601277839
|
|
MISS ISIMA KHATUN
|
()
|
|
99
|
SOOTEA
|
AS-09-011-001-002/3604
()
|
0409011000NRG24040820230259051
|
07/08/2023
|
NUBARAK ALI
|
0409011WL025013
|
NUBARAK ALI
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
16/08/2023
|
|
4601277955
|
|
MR MD MUBARAK ALI
|
()
|
|
100
|
SOOTEA
|
AS-09-011-001-002/3605
()
|
0409011000NRG24040820230259053
|
07/08/2023
|
Kalpana Begam
|
0409011WL025013
|
Kalpana Begam
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
16/08/2023
|
|
4601277965
|
|
MRS KALPANA BEGUM
|
()
|
|
101
|
SOOTEA
|
AS-09-011-001-002/3736
()
|
0409011000NRG24040820230258774
|
07/08/2023
|
IMARAN HUSSAIN
|
0409011WL025007
|
IMARAN HUSSAIN
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
16/08/2023
|
|
4601277958
|
|
MR IMARAN HUSSAIN
|
()
|
|
102
|
SOOTEA
|
AS-09-011-001-002/3737
()
|
0409011000NRG24040820230258775
|
07/08/2023
|
GULUS ALI
|
0409011WL025007
|
GULUS ALI
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
16/08/2023
|
|
4601277930
|
|
MR GULUS ALI
|
()
|
|
103
|
SOOTEA
|
AS-09-011-001-002/3739
()
|
0409011000NRG24040820230258776
|
07/08/2023
|
MOSIBUR RAHMAN
|
0409011WL025007
|
MOSIBUR RAHMAN
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
16/08/2023
|
|
4601277959
|
|
MR MOSIBUR RAHMAN
|
()
|
|
104
|
SOOTEA
|
AS-09-011-001-002/3742
()
|
0409011000NRG24040820230258780
|
07/08/2023
|
RAHIMA KHATUN
|
0409011WL025007
|
RAHIMA KHATUN
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
16/08/2023
|
|
4601277844
|
|
MRS RAHIMA KHATUN
|
()
|
|
105
|
SOOTEA
|
AS-09-011-001-002/3800
()
|
0409011000NRG24040820230258782
|
07/08/2023
|
NUR ALAM
|
0409011WL025007
|
NUR ALAM
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
16/08/2023
|
|
4601277848
|
|
MR NUR ALAM
|
()
|
|
106
|
SOOTEA
|
AS-09-011-001-002/3800
()
|
0409011000NRG24040820230258781
|
07/08/2023
|
SUBEDA KHATUN
|
0409011WL025007
|
SUBEDA KHATUN
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
16/08/2023
|
|
4601277863
|
|
MRS SOBEDA KHATUN
|
()
|
|
107
|
SOOTEA
|
AS-09-011-001-002/3882
()
|
0409011000NRG24040820230259057
|
07/08/2023
|
HAJIRNA KHATUN
|
0409011WL025013
|
HAJIRNA KHATUN
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
16/08/2023
|
|
4601277973
|
|
MISS HAJIRAN KHATUN
|
()
|
|
108
|
SOOTEA
|
AS-09-011-001-002/3928
()
|
0409011000NRG24040820230259058
|
07/08/2023
|
ISLAMUDDIN
|
0409011WL025013
|
ISLAMUDDIN
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
16/08/2023
|
|
4601277923
|
|
MR ISLAM UDDIN
|
()
|
|
109
|
SOOTEA
|
AS-09-011-001-002/3928
()
|
0409011000NRG24040820230259059
|
07/08/2023
|
JAHURA KHATUN
|
0409011WL025013
|
JAHURA KHATUN
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
16/08/2023
|
|
4601277890
|
|
MRS JAHURA KHATUN
|
()
|
|
110
|
SOOTEA
|
AS-09-011-001-002/4165
()
|
0409011000NRG24040820230259060
|
07/08/2023
|
KHAGEN KOIRALA
|
0409011WL025013
|
KHAGEN KOIRALA
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
16/08/2023
|
|
4601278006
|
|
MR KHAGEN KOIRALA
|
()
|
|
111
|
SOOTEA
|
AS-09-011-001-002/4165
()
|
0409011000NRG24040820230259061
|
07/08/2023
|
RASHMI DEVI
|
0409011WL025013
|
RASHMI DEVI
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
16/08/2023
|
|
4601278005
|
|
MR KHAGEN KOIRALA
|
()
|
|
112
|
SOOTEA
|
AS-09-011-001-002/4179
()
|
0409011000NRG24040820230259062
|
07/08/2023
|
Apachar Ali
|
0409011WL025013
|
Apachar Ali
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
16/08/2023
|
|
4601277983
|
|
MR APACHAR ALI
|
()
|
|
113
|
SOOTEA
|
AS-09-011-001-002/4179
()
|
0409011000NRG24040820230259063
|
07/08/2023
|
Majila Khatun
|
0409011WL025013
|
Majila Khatun
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
16/08/2023
|
|
4601277865
|
|
MRS MAJILA KHATUN
|
()
|
|
114
|
SOOTEA
|
AS-09-011-001-002/4280
()
|
0409011000NRG24040820230259064
|
07/08/2023
|
Jabed Ali
|
0409011WL025013
|
Jabed Ali
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
16/08/2023
|
|
4601277926
|
|
MR JABED ALI
|
()
|
|
115
|
SOOTEA
|
AS-09-011-001-002/4439
()
|
0409011000NRG24040820230258783
|
07/08/2023
|
Rehena Khatun
|
0409011WL025007
|
Rehena Khatun
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
16/08/2023
|
|
4601277938
|
|
MRS REHNA KHATUN
|
()
|
|
116
|
SOOTEA
|
AS-09-011-001-002/4524
()
|
0409011000NRG24040820230259065
|
07/08/2023
|
Amina Khatun
|
0409011WL025013
|
Amina Khatun
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
16/08/2023
|
|
4601277899
|
|
MISS AMINA KHATUN
|
()
|
|
117
|
SOOTEA
|
AS-09-011-001-002/4605
()
|
0409011000NRG24040820230258505
|
07/08/2023
|
Sultana Rejia
|
0409011WL024998
|
Sultana Rejia
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
16/08/2023
|
|
4601277864
|
|
MRS SULTANA REJIA
|
()
|
|
118
|
SOOTEA
|
AS-09-011-001-002/4693
()
|
0409011000NRG24040820230258646
|
07/08/2023
|
Gulbhan Nessa
|
0409011WL025005
|
Gulbhan Nessa
|
00415
|
SBIN0012972
|
2856
|
2856
|
Processed
|
16/08/2023
|
|
4601277971
|
|
MRS GULBHAN NESSA
|
()
|
|
119
|
SOOTEA
|
AS-09-011-001-002/4812
()
|
0409011000NRG24040820230258784
|
07/08/2023
|
Kulchuma khatun
|
0409011WL025007
|
Kulchuma khatun
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
16/08/2023
|
|
4601277857
|
|
MISS KULCHAMA KHATUN
|
()
|
|
120
|
SOOTEA
|
AS-09-011-001-002/4963
()
|
0409011000NRG24040820230259068
|
07/08/2023
|
Asada Khatun
|
0409011WL025013
|
Asada Khatun
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
16/08/2023
|
|
4601277908
|
|
MISS ASADA KHATUN
|
()
|
|
121
|
SOOTEA
|
AS-09-011-001-002/5007
()
|
0409011000NRG24040820230258511
|
07/08/2023
|
Chalema Khatun
|
0409011WL024998
|
Chalema Khatun
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
16/08/2023
|
|
4601277879
|
|
MRS CHALEMA KHATUN
|
()
|
|
122
|
SOOTEA
|
AS-09-011-001-002/5063
()
|
0409011000NRG24040820230258513
|
07/08/2023
|
Meher Ali
|
0409011WL024998
|
Meher Ali
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
16/08/2023
|
|
4601277950
|
|
MR MEHER ALI
|
()
|
|
123
|
SOOTEA
|
AS-09-011-001-002/5211
()
|
0409011000NRG24040820230258787
|
07/08/2023
|
Asia Khatun
|
0409011WL025007
|
Asia Khatun
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
16/08/2023
|
|
4601277885
|
|
MRS ASIA KHATUN
|
()
|
|
124
|
SOOTEA
|
AS-09-011-001-002/5213
()
|
0409011000NRG24040820230258788
|
07/08/2023
|
Ruksana Khatun
|
0409011WL025007
|
Ruksana Khatun
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
16/08/2023
|
|
4601277915
|
|
MISS RUKSANA KHATUN
|
()
|
|
125
|
SOOTEA
|
AS-09-011-001-002/5325
()
|
0409011000NRG24040820230259074
|
07/08/2023
|
Golesa Khhatun
|
0409011WL025013
|
Golesa Khhatun
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
16/08/2023
|
|
4601277964
|
|
MISS GOLESA KHATUN
|
()
|
|
126
|
SOOTEA
|
AS-09-011-001-002/5375
()
|
0409011000NRG24040820230259084
|
07/08/2023
|
SANGITA MANDAL
|
0409011WL025013
|
SANGITA MANDAL
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
16/08/2023
|
|
4601277939
|
|
MISS SANGITA MANDAL
|
()
|
|
127
|
SOOTEA
|
AS-09-011-001-002/6002
()
|
0409011000NRG24040820230258648
|
07/08/2023
|
Lal Moni Khatun
|
0409011WL025005
|
Lal Moni Khatun
|
00415
|
SBIN0012972
|
2856
|
2856
|
Processed
|
16/08/2023
|
|
4601277871
|
|
MRS LAL BHANU
|
()
|
|
128
|
SOOTEA
|
AS-09-011-001-002/6003
()
|
0409011000NRG24040820230258649
|
07/08/2023
|
Halima khatun
|
0409011WL025005
|
Halima khatun
|
00415
|
SBIN0012972
|
2856
|
2856
|
Processed
|
16/08/2023
|
|
4601277834
|
|
MISS HALIMA KHATUN
|
()
|
|
129
|
SOOTEA
|
AS-09-011-001-002/6004
()
|
0409011000NRG24040820230258650
|
07/08/2023
|
Rasna Khatun
|
0409011WL025005
|
Rasna Khatun
|
00415
|
SBIN0012972
|
2856
|
2856
|
Processed
|
16/08/2023
|
|
4601277895
|
|
MRS RASNA KHATUN
|
()
|
|
130
|
SOOTEA
|
AS-09-011-001-002/6029
()
|
0409011000NRG24040820230258651
|
07/08/2023
|
Mahima Khatun
|
0409011WL025005
|
Mahima Khatun
|
00415
|
SBIN0012972
|
2856
|
2856
|
Processed
|
16/08/2023
|
|
4601277861
|
|
MISS MAHIMA KHATUN
|
()
|
|
131
|
SOOTEA
|
AS-09-011-001-002/695
()
|
0409011000NRG24040820230259087
|
07/08/2023
|
Asma Khatun
|
0409011WL025013
|
Asma Khatun
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
16/08/2023
|
|
4601277845
|
|
MISS ASMA KHATUN
|
()
|
|
132
|
SOOTEA
|
AS-09-011-001-002/695
()
|
0409011000NRG24040820230259086
|
07/08/2023
|
Md. Nur Kasim
|
0409011WL025013
|
Md. Nur Kasim
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
16/08/2023
|
|
4601277823
|
|
MD NUR KASEM ILLITERATE AC
|
()
|
|
133
|
SOOTEA
|
AS-09-011-001-003/1078
()
|
0409011000NRG24040820230258789
|
07/08/2023
|
Md. Muktul Hussain
|
0409011WL025007
|
Md. Muktul Hussain
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
16/08/2023
|
|
4601277854
|
|
MR MAKATUL HUSSAIN
|
()
|
|
134
|
SOOTEA
|
AS-09-011-001-003/158
()
|
0409011000NRG24040820230258791
|
07/08/2023
|
Md. Mahamad Ali
|
0409011WL025007
|
Md. Mahamad Ali
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
16/08/2023
|
|
4601277914
|
|
MR MAHAMMAD ALI
|
()
|
|
135
|
SOOTEA
|
AS-09-011-001-003/169
()
|
0409011000NRG24040820230259088
|
07/08/2023
|
JAHURA KHATUN
|
0409011WL025013
|
JAHURA KHATUN
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
16/08/2023
|
|
4601277985
|
|
MRS JAHURA KHATUN
|
()
|
|
136
|
SOOTEA
|
AS-09-011-001-003/2231
()
|
0409011000NRG24040820230258794
|
07/08/2023
|
Mr.RUSTAM ALI
|
0409011WL025007
|
Mr.RUSTAM ALI
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
16/08/2023
|
|
4601278014
|
|
RUSTAM ALI
|
()
|
|
137
|
SOOTEA
|
AS-09-011-001-003/2269
()
|
0409011000NRG24040820230258654
|
07/08/2023
|
Halima Khatun
|
0409011WL025005
|
Halima Khatun
|
00415
|
SBIN0012972
|
2856
|
2856
|
Processed
|
16/08/2023
|
|
4601277994
|
|
MRS HALIMA KHATUN
|
()
|
|
138
|
SOOTEA
|
AS-09-011-001-003/2269
()
|
0409011000NRG24040820230258653
|
07/08/2023
|
Mr.SADDAM HUSSAIN
|
0409011WL025005
|
Mr.SADDAM HUSSAIN
|
00415
|
SBIN0012972
|
2856
|
2856
|
Processed
|
16/08/2023
|
|
4601278000
|
|
MR SADDAM HUSSAIN
|
()
|
|
139
|
SOOTEA
|
AS-09-011-001-003/2353
()
|
0409011000NRG24040820230258795
|
07/08/2023
|
CHALEHA KHATUN
|
0409011WL025007
|
CHALEHA KHATUN
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
16/08/2023
|
|
4601278010
|
|
MRS CHALEHA KHATUN
|
()
|
|
140
|
SOOTEA
|
AS-09-011-001-003/2674
()
|
0409011000NRG24040820230259091
|
07/08/2023
|
Sahibur Taleb
|
0409011WL025013
|
Sahibur Taleb
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
16/08/2023
|
|
4601277984
|
|
MR SAHIBUR RAHMAN
|
()
|
|
141
|
SOOTEA
|
AS-09-011-001-003/2959
()
|
0409011000NRG24040820230258796
|
07/08/2023
|
RAFIKUL ISLAM
|
0409011WL025007
|
RAFIKUL ISLAM
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
16/08/2023
|
|
4601277911
|
|
MR RAFIKUL ISLAM
|
()
|
|
142
|
SOOTEA
|
AS-09-011-001-003/2959
()
|
0409011000NRG24040820230258797
|
07/08/2023
|
SANIFA KHATUN
|
0409011WL025007
|
SANIFA KHATUN
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
16/08/2023
|
|
4601277995
|
|
MRS SARIFA KHATUN
|
()
|
|
143
|
SOOTEA
|
AS-09-011-001-003/49
()
|
0409011000NRG24040820230258799
|
07/08/2023
|
Hunufa Khatun
|
0409011WL025007
|
Hunufa Khatun
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
16/08/2023
|
|
4601277873
|
|
MRS HUNUFA KHATUN
|
()
|
|
144
|
SOOTEA
|
AS-09-011-001-003/49
()
|
0409011000NRG24040820230258798
|
07/08/2023
|
Md. Nur Hussain
|
0409011WL025007
|
Md. Nur Hussain
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
16/08/2023
|
|
4601277929
|
|
MR NUR HUSSAIN
|
()
|
|
145
|
SOOTEA
|
AS-09-011-001-003/5151
()
|
0409011000NRG24040820230259092
|
07/08/2023
|
Jumura Khatun
|
0409011WL025013
|
Jumura Khatun
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
16/08/2023
|
|
4601277853
|
|
MISS JUMURA KHATUN
|
()
|
|
146
|
SOOTEA
|
AS-09-011-001-003/5151
()
|
0409011000NRG24040820230259093
|
07/08/2023
|
Sahidul Islam
|
0409011WL025013
|
Sahidul Islam
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
16/08/2023
|
|
4601277883
|
|
MR SAHIDUL ISLAM
|
()
|
|
147
|
SOOTEA
|
AS-09-011-001-003/53
()
|
0409011000NRG24040820230258524
|
07/08/2023
|
HAFIZUR RAHMAN
|
0409011WL024998
|
HAFIZUR RAHMAN
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
16/08/2023
|
|
4601278012
|
|
MR HAFIZUR RAHMAN
|
()
|
|
148
|
SOOTEA
|
AS-09-011-001-003/5338
()
|
0409011000NRG24040820230259094
|
07/08/2023
|
Santoshi Devi
|
0409011WL025013
|
Santoshi Devi
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
16/08/2023
|
|
4601277889
|
|
SHRI SANTOSHI DEVI
|
()
|
|
149
|
SOOTEA
|
AS-09-011-001-003/5476
()
|
0409011000NRG24040820230259097
|
07/08/2023
|
Kulsuma Khatun
|
0409011WL025013
|
Kulsuma Khatun
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
16/08/2023
|
|
4601277921
|
|
MISS KULSUMA KHATUN
|
()
|
|
150
|
SOOTEA
|
AS-09-011-001-003/580
()
|
0409011000NRG24040820230259098
|
07/08/2023
|
Miss.HABIJA KHATUN
|
0409011WL025013
|
Miss.HABIJA KHATUN
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
16/08/2023
|
|
4601277837
|
|
MISS HABIJA KHATUN
|
()
|
|
151
|
SOOTEA
|
AS-09-011-001-003/6000
()
|
0409011000NRG24040820230258656
|
07/08/2023
|
Khatiman Nessa
|
0409011WL025005
|
Khatiman Nessa
|
00415
|
SBIN0012972
|
2856
|
2856
|
Processed
|
16/08/2023
|
|
4601277963
|
|
MRS KHATIMAN NESSA
|
()
|
|
152
|
SOOTEA
|
AS-09-011-001-003/6023
()
|
0409011000NRG24040820230258667
|
07/08/2023
|
Sahida Khatun
|
0409011WL025005
|
Sahida Khatun
|
00415
|
SBIN0012972
|
2856
|
2856
|
Processed
|
16/08/2023
|
|
4601277966
|
|
MRS SAHIDA KHATUN
|
()
|
|
153
|
SOOTEA
|
AS-09-011-001-003/6026
()
|
0409011000NRG24040820230258669
|
07/08/2023
|
Isiya Khatun
|
0409011WL025005
|
Isiya Khatun
|
00415
|
SBIN0012972
|
2856
|
2856
|
Processed
|
16/08/2023
|
|
4601277859
|
|
MISS ICHIJA KHATUN
|
()
|
|
154
|
SOOTEA
|
AS-09-011-001-003/668
()
|
0409011000NRG24040820230258807
|
07/08/2023
|
Nuruni Khatun
|
0409011WL025007
|
Nuruni Khatun
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
16/08/2023
|
|
4601277838
|
|
MISS NURUNI KHATUN
|
()
|
|
155
|
SOOTEA
|
AS-09-011-001-003/670
()
|
0409011000NRG24040820230258809
|
07/08/2023
|
Chahara Khatun
|
0409011WL025007
|
Chahara Khatun
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
16/08/2023
|
|
4601277974
|
|
MISS CHAHARA KHATUN
|
()
|
|
156
|
SOOTEA
|
AS-09-011-001-003/846
()
|
0409011000NRG24040820230258671
|
07/08/2023
|
Md. Anowar Hussain
|
0409011WL025005
|
Md. Anowar Hussain
|
00415
|
SBIN0012972
|
2856
|
2856
|
Processed
|
16/08/2023
|
|
4601277986
|
|
MR ANOWAR HUSSAIN
|
()
|
|
157
|
SOOTEA
|
AS-09-011-001-004/1215
()
|
0409011000NRG24040820230258672
|
07/08/2023
|
Amir Hussain
|
0409011WL025005
|
Amir Hussain
|
00415
|
SBIN0012972
|
2856
|
2856
|
Processed
|
16/08/2023
|
|
4601277906
|
|
MR AMIR HUSSAIN
|
()
|
|
158
|
SOOTEA
|
AS-09-011-001-004/1216
()
|
0409011000NRG24040820230259100
|
07/08/2023
|
Majiya Khatun
|
0409011WL025013
|
Majiya Khatun
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
16/08/2023
|
|
4601277886
|
|
MISS MAJIYA KHATUN
|
()
|
|
159
|
SOOTEA
|
AS-09-011-001-004/1223
()
|
0409011000NRG24040820230258528
|
07/08/2023
|
Abidur Rahman
|
0409011WL024998
|
Abidur Rahman
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
16/08/2023
|
|
4601277940
|
|
MR ABIDUR RAHMAN
|
()
|
|
160
|
SOOTEA
|
AS-09-011-001-004/1282
()
|
0409011000NRG24040820230258529
|
07/08/2023
|
AMENA KHATUN
|
0409011WL024998
|
AMENA KHATUN
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
16/08/2023
|
|
4601277977
|
|
MISS AMENA KHATUN
|
()
|
|
161
|
SOOTEA
|
AS-09-011-001-004/2905
()
|
0409011000NRG24040820230258676
|
07/08/2023
|
JAHURA KHATUN
|
0409011WL025005
|
JAHURA KHATUN
|
00415
|
SBIN0012972
|
2856
|
2856
|
Processed
|
16/08/2023
|
|
4601277975
|
|
MRS JAHURA KHATUN
|
()
|
|
162
|
SOOTEA
|
AS-09-011-001-004/3167
()
|
0409011000NRG24040820230258677
|
07/08/2023
|
MATIBUR RAHMAN
|
0409011WL025005
|
MATIBUR RAHMAN
|
00415
|
SBIN0012972
|
2856
|
2856
|
Processed
|
16/08/2023
|
|
4601277944
|
|
MR MAHAMMAD MATIBUR RAHMAN
|
()
|
|
163
|
SOOTEA
|
AS-09-011-001-004/3167
()
|
0409011000NRG24040820230258678
|
07/08/2023
|
SAHIDA KHATUN
|
0409011WL025005
|
SAHIDA KHATUN
|
00415
|
SBIN0012972
|
2856
|
2856
|
Processed
|
16/08/2023
|
|
4601277902
|
|
MRS SHAHIDA KHATUN
|
()
|
|
164
|
SOOTEA
|
AS-09-011-001-004/3168
()
|
0409011000NRG24040820230258679
|
07/08/2023
|
MOJAMIL HAQUE
|
0409011WL025005
|
MOJAMIL HAQUE
|
00415
|
SBIN0012972
|
2856
|
2856
|
Processed
|
16/08/2023
|
|
4601277846
|
|
MR MOJAMIL HAQUE
|
()
|
|
165
|
SOOTEA
|
AS-09-011-001-004/3168
()
|
0409011000NRG24040820230258680
|
07/08/2023
|
MOULANA ABDUL MATIN
|
0409011WL025005
|
MOULANA ABDUL MATIN
|
00415
|
SBIN0012972
|
2856
|
2856
|
Processed
|
16/08/2023
|
|
4601277847
|
|
MR MOJAMIL HAQUE
|
()
|
|
166
|
SOOTEA
|
AS-09-011-001-004/3911
()
|
0409011000NRG24040820230258535
|
07/08/2023
|
SAHIDA KHATUN
|
0409011WL024998
|
SAHIDA KHATUN
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
16/08/2023
|
|
4601277880
|
|
MISS SAHIDA KHATUN
|
()
|
|
167
|
SOOTEA
|
AS-09-011-001-004/444
()
|
0409011000NRG24040820230258818
|
07/08/2023
|
Md Ibrahim
|
0409011WL025007
|
Md Ibrahim
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
16/08/2023
|
|
4601277993
|
|
MR IBRAHIM ALI
|
()
|
|
168
|
SOOTEA
|
AS-09-011-001-004/4449
()
|
0409011000NRG24040820230258536
|
07/08/2023
|
Sahajal Ali
|
0409011WL024998
|
Sahajal Ali
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
16/08/2023
|
|
4601277969
|
|
MR SAHAJAL HOQUE
|
()
|
|
169
|
SOOTEA
|
AS-09-011-001-004/4879
()
|
0409011000NRG24040820230258823
|
07/08/2023
|
Azaful Khatun
|
0409011WL025007
|
Azaful Khatun
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
16/08/2023
|
|
4601277961
|
|
MRS AZAFUL KHATUN
|
()
|
|
170
|
SOOTEA
|
AS-09-011-001-004/4879
()
|
0409011000NRG24040820230258822
|
07/08/2023
|
Hanif Ali
|
0409011WL025007
|
Hanif Ali
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
16/08/2023
|
|
4601277998
|
|
MR HANIF ALI
|
()
|
|
171
|
SOOTEA
|
AS-09-011-001-004/5220
()
|
0409011000NRG24040820230258827
|
07/08/2023
|
Ayub Ali
|
0409011WL025007
|
Ayub Ali
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
16/08/2023
|
|
4601277951
|
|
MR AYUB ALI
|
()
|
|
172
|
SOOTEA
|
AS-09-011-001-004/5220
()
|
0409011000NRG24040820230258828
|
07/08/2023
|
Najuma Khatun
|
0409011WL025007
|
Najuma Khatun
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
16/08/2023
|
|
4601277896
|
|
MISS NAJUMA KHATUN
|
()
|
|
173
|
SOOTEA
|
AS-09-011-001-005/4277
()
|
0409011000NRG24040820230258830
|
07/08/2023
|
HANIF ALI
|
0409011WL025007
|
HANIF ALI
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
16/08/2023
|
|
4601277820
|
|
MR HANIF ALI
|
()
|
|
174
|
SOOTEA
|
AS-09-011-001-005/4448
()
|
0409011000NRG24040820230258833
|
07/08/2023
|
Ismail Ali
|
0409011WL025007
|
Ismail Ali
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
16/08/2023
|
|
4601277981
|
|
ASMAIL ALI
|
()
|
|
175
|
SOOTEA
|
AS-09-011-001-005/956
()
|
0409011000NRG24040820230258547
|
07/08/2023
|
Chaleha Khatun
|
0409011WL024998
|
Chaleha Khatun
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
16/08/2023
|
|
4601277851
|
|
MRS CHALEHA KHATUN
|
()
|
|
176
|
SOOTEA
|
AS-09-011-001-005/956
()
|
0409011000NRG24040820230258546
|
07/08/2023
|
Md. Abbash Ali
|
0409011WL024998
|
Md. Abbash Ali
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
16/08/2023
|
|
4601277991
|
|
MR ABBACH ALI
|
()
|
|
177
|
SOOTEA
|
AS-09-011-001-006/3032
()
|
0409011000NRG24040820230258836
|
07/08/2023
|
MAHAMMAD UCHAMAN ALI
|
0409011WL025007
|
MAHAMMAD UCHAMAN ALI
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
16/08/2023
|
|
4601277925
|
|
MR MAHAMMAD UCHAMAN ALI
|
()
|
|
178
|
SOOTEA
|
AS-09-011-001-006/3032
()
|
0409011000NRG24040820230258837
|
07/08/2023
|
NURJAHAN KHATUN
|
0409011WL025007
|
NURJAHAN KHATUN
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
16/08/2023
|
|
4601277881
|
|
MRS NURJAHAN KHATUN
|
()
|
|
179
|
SOOTEA
|
AS-09-011-001-006/3549
()
|
0409011000NRG24040820230258684
|
07/08/2023
|
AJAHAR ALI
|
0409011WL025005
|
AJAHAR ALI
|
00415
|
SBIN0012972
|
2856
|
2856
|
Processed
|
16/08/2023
|
|
4601277832
|
|
MR AJAHAR ALI
|
()
|
|
180
|
SOOTEA
|
AS-09-011-001-006/3549
()
|
0409011000NRG24040820230258685
|
07/08/2023
|
SAHIDA BEGUM
|
0409011WL025005
|
SAHIDA BEGUM
|
00415
|
SBIN0012972
|
2856
|
2856
|
Processed
|
16/08/2023
|
|
4601277999
|
|
MISS SAHIDA KHATUN
|
()
|
|
181
|
SOOTEA
|
AS-09-011-001-006/4236
()
|
0409011000NRG24040820230258840
|
07/08/2023
|
MONUWARA BEGUM
|
0409011WL025007
|
MONUWARA BEGUM
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
16/08/2023
|
|
4601277954
|
|
MISS MONUWARA BEGUM
|
()
|
|
182
|
SOOTEA
|
AS-09-011-001-006/766
()
|
0409011000NRG24040820230258686
|
07/08/2023
|
Md. Ainal Haque
|
0409011WL025005
|
Md. Ainal Haque
|
00415
|
SBIN0012972
|
2856
|
2856
|
Processed
|
16/08/2023
|
|
4601277818
|
|
MR MOMINUL HOQUE
|
()
|
|
183
|
SOOTEA
|
AS-09-011-001-007/3343
()
|
0409011000NRG24040820230258687
|
07/08/2023
|
Sajida Khatun
|
0409011WL025005
|
Sajida Khatun
|
00415
|
SBIN0012972
|
2142
|
2142
|
Processed
|
16/08/2023
|
|
4601277831
|
|
MR CHAMED ALI
|
()
|
|
184
|
SOOTEA
|
AS-09-011-001-007/3738
()
|
0409011000NRG24040820230258555
|
07/08/2023
|
CHABIR ALI MANADAL
|
0409011WL024998
|
CHABIR ALI MANADAL
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
16/08/2023
|
|
4601277948
|
|
MR CHABIR ALI MANDAL
|
()
|
|
185
|
SOOTEA
|
AS-09-011-001-007/3738
()
|
0409011000NRG24040820230258556
|
07/08/2023
|
SARIFA KHATUN
|
0409011WL024998
|
SARIFA KHATUN
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
16/08/2023
|
|
4601277979
|
|
MRS SARIFA KHATUN
|
()
|
|
186
|
SOOTEA
|
AS-09-011-001-007/4880
()
|
0409011000NRG24040820230258849
|
07/08/2023
|
Jarina Khatun
|
0409011WL025007
|
Jarina Khatun
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
16/08/2023
|
|
4601277877
|
|
MISS JARINA KHATUN
|
()
|
|
187
|
SOOTEA
|
AS-09-011-001-007/4880
()
|
0409011000NRG24040820230258848
|
07/08/2023
|
Sahibur Rahman
|
0409011WL025007
|
Sahibur Rahman
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
16/08/2023
|
|
4601277849
|
|
MR SAHIBUR RAHMAN
|
()
|
|
188
|
SOOTEA
|
AS-09-011-001-008/1062
()
|
0409011000NRG24040820230258688
|
07/08/2023
|
MR. Jiyarul Hoque
|
0409011WL025005
|
MR. Jiyarul Hoque
|
00415
|
SBIN0012972
|
2856
|
2856
|
Processed
|
16/08/2023
|
|
4601277922
|
|
MR JIJARUL HAQUE
|
()
|
|
189
|
SOOTEA
|
AS-09-011-001-008/1066
()
|
0409011000NRG24040820230258689
|
07/08/2023
|
AKKAS ALI
|
0409011WL025005
|
AKKAS ALI
|
00415
|
SBIN0012972
|
2856
|
2856
|
Processed
|
16/08/2023
|
|
4601278001
|
|
AKKAS ALI
|
()
|
|
190
|
SOOTEA
|
AS-09-011-001-008/1129
()
|
0409011000NRG24040820230258691
|
07/08/2023
|
Ataur Rahman
|
0409011WL025005
|
Ataur Rahman
|
00415
|
SBIN0012972
|
2856
|
2856
|
Processed
|
16/08/2023
|
|
4601277992
|
|
MR ATAUR RAHMAN
|
()
|
|
191
|
SOOTEA
|
AS-09-011-001-008/1129
()
|
0409011000NRG24040820230258692
|
07/08/2023
|
Nurbhanu Khatun
|
0409011WL025005
|
Nurbhanu Khatun
|
00415
|
SBIN0012972
|
2856
|
2856
|
Processed
|
16/08/2023
|
|
4601277976
|
|
MRS NURABHANU KHATUN
|
()
|
|
192
|
SOOTEA
|
AS-09-011-001-008/1322
()
|
0409011000NRG24040820230258694
|
07/08/2023
|
Majima Khatun
|
0409011WL025005
|
Majima Khatun
|
00415
|
SBIN0012972
|
2856
|
2856
|
Processed
|
16/08/2023
|
|
4601277855
|
|
MISS NAJIMA KHATUN
|
()
|
|
193
|
SOOTEA
|
AS-09-011-001-008/232
()
|
0409011000NRG24040820230258699
|
07/08/2023
|
Tarabhanu Khatun
|
0409011WL025005
|
Tarabhanu Khatun
|
00415
|
SBIN0012972
|
2856
|
2856
|
Processed
|
16/08/2023
|
|
4601278008
|
|
MISS TARABHANU KHATUN
|
()
|
|
194
|
SOOTEA
|
AS-09-011-001-008/2974
()
|
0409011000NRG24040820230258851
|
07/08/2023
|
Nurjamal Haque
|
0409011WL025007
|
Nurjamal Haque
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
16/08/2023
|
|
4601277943
|
|
MR NURJAMAL HAQUE
|
()
|
|
195
|
SOOTEA
|
AS-09-011-001-008/2974
()
|
0409011000NRG24040820230258852
|
07/08/2023
|
Waheda Khatun
|
0409011WL025007
|
Waheda Khatun
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
16/08/2023
|
|
4601277893
|
|
MRS WAHIDA KHATUN
|
()
|
|
196
|
SOOTEA
|
AS-09-011-001-008/4533
()
|
0409011000NRG24040820230258702
|
07/08/2023
|
Solema Khatun
|
0409011WL025005
|
Solema Khatun
|
00415
|
SBIN0012972
|
2856
|
2856
|
Processed
|
16/08/2023
|
|
4601277888
|
|
MISS SOLEMA KHATUN
|
()
|
|
197
|
SOOTEA
|
AS-09-011-001-008/4534
()
|
0409011000NRG24040820230258703
|
07/08/2023
|
Jubeda Khatun
|
0409011WL025005
|
Jubeda Khatun
|
00415
|
SBIN0012972
|
2856
|
2856
|
Processed
|
16/08/2023
|
|
4601278002
|
|
MISS JUBEDA KHATUN
|
()
|
|
198
|
SOOTEA
|
AS-09-011-001-009/1343
()
|
0409011000NRG24040820230259106
|
07/08/2023
|
Emrana Khatun
|
0409011WL025013
|
Emrana Khatun
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
16/08/2023
|
|
4601277918
|
|
MISS IMRANA KHATUN
|
()
|
|
199
|
SOOTEA
|
AS-09-011-001-009/144
()
|
0409011000NRG24040820230258856
|
07/08/2023
|
Md. Abdul Hanif
|
0409011WL025007
|
Md. Abdul Hanif
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
16/08/2023
|
|
4601277840
|
|
MR ABDUL HANIF
|
()
|
|
200
|
SOOTEA
|
AS-09-011-001-009/1937
()
|
0409011000NRG24040820230258708
|
07/08/2023
|
Acheda Khatun
|
0409011WL025005
|
Acheda Khatun
|
00415
|
SBIN0012972
|
2856
|
2856
|
Processed
|
16/08/2023
|
|
4601277909
|
|
MISS ACHEDA KHATUN
|
()
|
|
201
|
SOOTEA
|
AS-09-011-001-009/1937
()
|
0409011000NRG24040820230258709
|
07/08/2023
|
Achema Khatun
|
0409011WL025005
|
Achema Khatun
|
00415
|
SBIN0012972
|
2856
|
2856
|
Processed
|
16/08/2023
|
|
4601277876
|
|
MRS ACHAMA KHATUN
|
()
|
|
202
|
SOOTEA
|
AS-09-011-001-009/1937
()
|
0409011000NRG24040820230258710
|
07/08/2023
|
Rohima Khatun
|
0409011WL025005
|
Rohima Khatun
|
00415
|
SBIN0012972
|
2856
|
2856
|
Processed
|
16/08/2023
|
|
4601277931
|
|
MISS ROHIMA KHATUN
|
()
|
|
203
|
SOOTEA
|
AS-09-011-001-009/2082
()
|
0409011000NRG24040820230258714
|
07/08/2023
|
SAHARA KHATUN
|
0409011WL025005
|
SAHARA KHATUN
|
00415
|
SBIN0012972
|
2856
|
2856
|
Processed
|
16/08/2023
|
|
4601277997
|
|
MR ALLA BASK
|
()
|
|
204
|
SOOTEA
|
AS-09-011-001-009/2277
()
|
0409011000NRG24040820230258716
|
07/08/2023
|
Mojamil Haque
|
0409011WL025005
|
Mojamil Haque
|
00415
|
SBIN0012972
|
2856
|
2856
|
Processed
|
16/08/2023
|
|
4601277970
|
|
MR MOJAMUL HAQUE
|
()
|
|
205
|
SOOTEA
|
AS-09-011-001-009/2825
()
|
0409011000NRG24040820230259109
|
07/08/2023
|
Khuteja Khatun
|
0409011WL025013
|
Khuteja Khatun
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
16/08/2023
|
|
4601277878
|
|
MRS KHUTEJA KHATUN
|
()
|
|
206
|
SOOTEA
|
AS-09-011-001-009/31
()
|
0409011000NRG24040820230258861
|
07/08/2023
|
Md. Khoirat Ali
|
0409011WL025007
|
Md. Khoirat Ali
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
16/08/2023
|
|
4601277842
|
|
MR KHAYRAT ALI
|
()
|
|
207
|
SOOTEA
|
AS-09-011-001-009/3642
()
|
0409011000NRG24040820230258862
|
07/08/2023
|
MAMATA BEGUM
|
0409011WL025007
|
MAMATA BEGUM
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
16/08/2023
|
|
4601277919
|
|
MISS MAMATA BEGUM
|
()
|
|
208
|
SOOTEA
|
AS-09-011-001-009/38
()
|
0409011000NRG24040820230258863
|
07/08/2023
|
JAHAR ALI
|
0409011WL025007
|
JAHAR ALI
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
16/08/2023
|
|
4601278011
|
|
MR JAHAR ALI
|
()
|
|
209
|
SOOTEA
|
AS-09-011-001-009/3918
()
|
0409011000NRG24040820230259110
|
07/08/2023
|
JILAHA KHATUN
|
0409011WL025013
|
JILAHA KHATUN
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
16/08/2023
|
|
4601277867
|
|
MRS JILAHA KHATUN
|
()
|
|
210
|
SOOTEA
|
AS-09-011-001-009/3999
()
|
0409011000NRG24040820230258565
|
07/08/2023
|
ABDUL ALIM
|
0409011WL024998
|
ABDUL ALIM
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
16/08/2023
|
|
4601277891
|
|
MR ABDUL ALIM
|
()
|
|
211
|
SOOTEA
|
AS-09-011-001-009/4228
()
|
0409011000NRG24040820230258866
|
07/08/2023
|
Ismail Haque
|
0409011WL025007
|
Ismail Haque
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
16/08/2023
|
|
4601277828
|
|
MR ISMAIL HOQUE
|
()
|
|
212
|
SOOTEA
|
AS-09-011-001-009/4228
()
|
0409011000NRG24040820230258865
|
07/08/2023
|
Sahida Khatun
|
0409011WL025007
|
Sahida Khatun
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
16/08/2023
|
|
4601277927
|
|
MRS SAHIDA KHATUN
|
()
|
|
213
|
SOOTEA
|
AS-09-011-001-009/4260
()
|
0409011000NRG24040820230258570
|
07/08/2023
|
Hamida Khatun
|
0409011WL024998
|
Hamida Khatun
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
16/08/2023
|
|
4601277928
|
|
MISS HAMIDA KHATUN
|
()
|
|
214
|
SOOTEA
|
AS-09-011-001-009/4283
()
|
0409011000NRG24040820230259111
|
07/08/2023
|
Abbach Ali
|
0409011WL025013
|
Abbach Ali
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
16/08/2023
|
|
4601277990
|
|
MR ABBACH ALI
|
()
|
|
215
|
SOOTEA
|
AS-09-011-001-009/4290
()
|
0409011000NRG24040820230258571
|
07/08/2023
|
MD ABU SIDDIK
|
0409011WL024998
|
MD ABU SIDDIK
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
16/08/2023
|
|
4601277829
|
|
MD ABDUL HOQUE
|
()
|
|
216
|
SOOTEA
|
AS-09-011-001-009/4450
()
|
0409011000NRG24040820230258575
|
07/08/2023
|
Sahila Khatun
|
0409011WL024998
|
Sahila Khatun
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
16/08/2023
|
|
4601277874
|
|
MRS SAHILA KHATUN
|
()
|
|
217
|
SOOTEA
|
AS-09-011-001-009/4486
()
|
0409011000NRG24040820230258576
|
07/08/2023
|
Farida Khatun
|
0409011WL024998
|
Farida Khatun
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
16/08/2023
|
|
4601277937
|
|
MR FARIDA KHATUN
|
()
|
|
218
|
SOOTEA
|
AS-09-011-001-009/4487
()
|
0409011000NRG24040820230258577
|
07/08/2023
|
Nurul Islam
|
0409011WL024998
|
Nurul Islam
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
16/08/2023
|
|
4601277910
|
|
MR NURUL ISLAM
|
()
|
|
219
|
SOOTEA
|
AS-09-011-001-009/4488
()
|
0409011000NRG24040820230258578
|
07/08/2023
|
Chahar Bhanu
|
0409011WL024998
|
Chahar Bhanu
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
16/08/2023
|
|
4601277860
|
|
MRS CHAHAR BHANU
|
()
|
|
220
|
SOOTEA
|
AS-09-011-001-009/4489
()
|
0409011000NRG24040820230258579
|
07/08/2023
|
Chenabhanu Khatun
|
0409011WL024998
|
Chenabhanu Khatun
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
16/08/2023
|
|
4601277858
|
|
MISS CHENBHANU KHATUN
|
()
|
|
221
|
SOOTEA
|
AS-09-011-001-009/4589
()
|
0409011000NRG24040820230258870
|
07/08/2023
|
Mahiran Khatun
|
0409011WL025007
|
Mahiran Khatun
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
16/08/2023
|
|
4601277875
|
|
MRS MAHIRAN KHATUN
|
()
|
|
222
|
SOOTEA
|
AS-09-011-001-009/4597
()
|
0409011000NRG24040820230258583
|
07/08/2023
|
Marjina Khatun
|
0409011WL024998
|
Marjina Khatun
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
16/08/2023
|
|
4601277962
|
|
MISS MARJINA KHATUN
|
()
|
|
223
|
SOOTEA
|
AS-09-011-001-009/4611
()
|
0409011000NRG24040820230258587
|
07/08/2023
|
MAKAN KHATUN
|
0409011WL024998
|
MAKAN KHATUN
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
16/08/2023
|
|
4601277862
|
|
MISS MAKAN KHATUN
|
()
|
|
224
|
SOOTEA
|
AS-09-011-001-009/4612
()
|
0409011000NRG24040820230258588
|
07/08/2023
|
HASINA BEGUM
|
0409011WL024998
|
HASINA BEGUM
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
16/08/2023
|
|
4601277952
|
|
MISS HASINA BEGUM
|
()
|
|
225
|
SOOTEA
|
AS-09-011-001-009/4885
()
|
0409011000NRG24040820230258872
|
07/08/2023
|
Mr. ABU SAMA
|
0409011WL025007
|
Mr. ABU SAMA
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
16/08/2023
|
|
4601277898
|
|
MR ABU SAMA
|
()
|
|
226
|
SOOTEA
|
AS-09-011-001-009/4894
()
|
0409011000NRG24040820230258874
|
07/08/2023
|
FIRUJA BEGAM
|
0409011WL025007
|
FIRUJA BEGAM
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
16/08/2023
|
|
4601277870
|
|
MRS FIRUJA BEGAM
|
()
|
|
227
|
SOOTEA
|
AS-09-011-001-009/4895
()
|
0409011000NRG24040820230258875
|
07/08/2023
|
KANCHAN MALA
|
0409011WL025007
|
KANCHAN MALA
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
16/08/2023
|
|
4601277868
|
|
MISS KANCHAN MALA
|
()
|
|
228
|
SOOTEA
|
AS-09-011-001-009/4896
()
|
0409011000NRG24040820230258877
|
07/08/2023
|
Jabiran Nessa
|
0409011WL025007
|
Jabiran Nessa
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
16/08/2023
|
|
4601277934
|
|
MISS JABIRAN NESSA
|
()
|
|
229
|
SOOTEA
|
AS-09-011-001-009/5184
()
|
0409011000NRG24040820230258880
|
07/08/2023
|
Abdul Majan
|
0409011WL025007
|
Abdul Majan
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
16/08/2023
|
|
4601277949
|
|
MR ABUL MAJAN
|
()
|
|
230
|
SOOTEA
|
AS-09-011-001-009/5330
()
|
0409011000NRG24040820230259114
|
07/08/2023
|
Jamful Khatun
|
0409011WL025013
|
Jamful Khatun
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
16/08/2023
|
|
4601277941
|
|
MRS JAMFUL BEGUM
|
()
|
|
231
|
SOOTEA
|
AS-09-011-001-009/6021
()
|
0409011000NRG24040820230258727
|
07/08/2023
|
Abdul Rahim
|
0409011WL025005
|
Abdul Rahim
|
00415
|
SBIN0012972
|
2856
|
2856
|
Processed
|
16/08/2023
|
|
4601277901
|
|
MR ABDUL RAHIM
|
()
|
|
232
|
SOOTEA
|
AS-09-011-001-009/9
()
|
0409011000NRG24040820230258728
|
07/08/2023
|
Fulesh Khatun
|
0409011WL025005
|
Fulesh Khatun
|
00415
|
SBIN0012972
|
2856
|
2856
|
Processed
|
16/08/2023
|
|
4601277830
|
|
MISS FULESHA KHATUN
|
()
|
|
233
|
SOOTEA
|
AS-09-011-001-009/9
()
|
0409011000NRG24040820230258729
|
07/08/2023
|
Mamijul Haque
|
0409011WL025005
|
Mamijul Haque
|
00415
|
SBIN0012972
|
2856
|
2856
|
Processed
|
16/08/2023
|
|
4601277913
|
|
MR MAMIJUL HAQUE
|
()
|
|
234
|
SOOTEA
|
AS-09-011-001-009/944
()
|
0409011000NRG24040820230258730
|
07/08/2023
|
Ajeda Khatun
|
0409011WL025005
|
Ajeda Khatun
|
00415
|
SBIN0012972
|
2856
|
2856
|
Processed
|
16/08/2023
|
|
4601277980
|
|
MRS AJEDA KHATUN
|
()
|
|
235
|
SOOTEA
|
AS-09-011-001-009/944
()
|
0409011000NRG24040820230258731
|
07/08/2023
|
Jaynab Nessa
|
0409011WL025005
|
Jaynab Nessa
|
00415
|
SBIN0012972
|
2856
|
2856
|
Processed
|
16/08/2023
|
|
4601277892
|
|
MRS JAYNAB NESSA
|
()
|
|
236
|
SOOTEA
|
AS-09-011-001-010/1232
()
|
0409011000NRG24040820230258884
|
07/08/2023
|
Mrs. JAHURA KHATUN
|
0409011WL025007
|
Mrs. JAHURA KHATUN
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
16/08/2023
|
|
4601277989
|
|
MRS JAHURA KHATUN
|
()
|
|
237
|
SOOTEA
|
AS-09-011-001-010/2563
()
|
0409011000NRG24040820230259117
|
07/08/2023
|
ABDUL KACHEM
|
0409011WL025013
|
ABDUL KACHEM
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
16/08/2023
|
|
4601277843
|
|
MR ABDUL KACHEM
|
()
|
|
238
|
SOOTEA
|
AS-09-011-001-010/2563
()
|
0409011000NRG24040820230259118
|
07/08/2023
|
Kajbhan Khatun
|
0409011WL025013
|
Kajbhan Khatun
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
16/08/2023
|
|
4601277967
|
|
MRS KAJBHAN KHATUN
|
()
|
|
239
|
SOOTEA
|
AS-09-011-001-010/821
()
|
0409011000NRG24040820230259119
|
07/08/2023
|
BEGANA KHATUN
|
0409011WL025013
|
BEGANA KHATUN
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
16/08/2023
|
|
4601277872
|
|
MRS BEGAMA KHATUN
|
()
|
|
240
|
SOOTEA
|
AS-09-011-002-002/1211
()
|
0409011000NRG24040820230258421
|
07/08/2023
|
PABITRA DEVI
|
0409011WL024994
|
PABITRA DEVI
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
16/08/2023
|
|
4601278004
|
|
MISS PABITRA DEVI
|
()
|
|
241
|
SOOTEA
|
AS-09-011-002-002/1301
()
|
0409011000NRG24040820230258422
|
07/08/2023
|
Mr.KABIRAJ KHARKA
|
0409011WL024994
|
Mr.KABIRAJ KHARKA
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
16/08/2023
|
|
4601277817
|
|
MR KABIRAJ KHARKA
|
()
|
|
242
|
SOOTEA
|
AS-09-011-002-002/1648
()
|
0409011000NRG24040820230258425
|
07/08/2023
|
Rupa Devi
|
0409011WL024994
|
Rupa Devi
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
16/08/2023
|
|
4601277833
|
|
MRS RUPA DEVI
|
()
|
|
243
|
SOOTEA
|
AS-09-011-002-002/1746
()
|
0409011000NRG24040820230258426
|
07/08/2023
|
SHRI ISHWARI DEVI
|
0409011WL024994
|
SHRI ISHWARI DEVI
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
16/08/2023
|
|
4601278013
|
|
SHRI ISHWARI DEVI
|
()
|
|
244
|
SOOTEA
|
AS-09-011-002-002/1829
()
|
0409011000NRG24040820230258428
|
07/08/2023
|
Mr. MOHAN KHARKA
|
0409011WL024994
|
Mr. MOHAN KHARKA
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
16/08/2023
|
|
4601277972
|
|
SHRI BINA DEVI
|
()
|
|
245
|
SOOTEA
|
AS-09-011-002-002/2372
()
|
0409011000NRG24040820230258430
|
07/08/2023
|
Debendra Katowal
|
0409011WL024994
|
Debendra Katowal
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
16/08/2023
|
|
4601277942
|
|
MR DEBENDRA KATOWAL
|
()
|
|
246
|
SOOTEA
|
AS-09-011-002-006/103
()
|
0409011000NRG24040820230258434
|
07/08/2023
|
Sri Dhan Bahadur Kharka
|
0409011WL024994
|
Sri Dhan Bahadur Kharka
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
16/08/2023
|
|
4601277945
|
|
SHRI DHAN BAHADUR KHARKA
|
()
|
|
247
|
SOOTEA
|
AS-09-011-002-006/1184
()
|
0409011000NRG24040820230258438
|
07/08/2023
|
Bimala Devi
|
0409011WL024994
|
Bimala Devi
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
16/08/2023
|
|
4601277835
|
|
SHRI BIMALA DEVI
|
()
|
|
248
|
SOOTEA
|
AS-09-011-002-006/697
()
|
0409011000NRG24040820230258443
|
07/08/2023
|
Manasha Devi
|
0409011WL024994
|
Manasha Devi
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
16/08/2023
|
|
4601277968
|
|
SHRI NABIN CHETRY
|
()
|
|
249
|
SOOTEA
|
AS-09-011-006-002/2318
()
|
0409011000NRG24070820230261736
|
07/08/2023
|
Pulin Basumatary
|
0409011WL025356
|
Pulin Basumatary
|
00415
|
SBIN0012972
|
3332
|
3332
|
Processed
|
16/08/2023
|
|
4601277821
|
|
MR PULIN BASUMATARY
|
()
|
|
250
|
SOOTEA
|
AS-09-011-006-002/2318
()
|
0409011000NRG24070820230261737
|
07/08/2023
|
Sumi Basumatary
|
0409011WL025356
|
Sumi Basumatary
|
00415
|
SBIN0012972
|
3332
|
3332
|
Processed
|
16/08/2023
|
|
4601277827
|
|
MISS SUMI BASUMATARY
|
()
|
|
251
|
SOOTEA
|
AS-09-011-010-003/2713
()
|
0409011000NRG24030820230253495
|
07/08/2023
|
NANI
|
0409011WL024527
|
NANI
|
00415
|
SBIN0012972
|
3332
|
3332
|
Processed
|
16/08/2023
|
|
4601277816
|
|
MRS NONI KALITA BORAH
|
()
|
|
252
|
SOOTEA
|
AS-09-011-010-003/2713
()
|
0409011000NRG24030820230253494
|
07/08/2023
|
NIRANJAN BORA
|
0409011WL024527
|
NIRANJAN BORA
|
00415
|
SBIN0012972
|
3332
|
3332
|
Processed
|
16/08/2023
|
|
4601277815
|
|
MRS NONI KALITA BORAH
|
()
|
|
253
|
SOOTEA
|
AS-09-011-010-003/7238
()
|
0409011000NRG24070820230262130
|
07/08/2023
|
BINITA MUNDA
|
0409011WL025436
|
BINITA MUNDA
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
16/08/2023
|
|
4601277866
|
|
MRS BINITA MUNDA
|
()
|
|
254
|
SOOTEA
|
AS-09-011-010-004/2455
()
|
0409011000NRG24070820230262135
|
07/08/2023
|
Miss. PAMALI TANTY
|
0409011WL025436
|
Miss. PAMALI TANTY
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
16/08/2023
|
|
4601277988
|
|
MISS PAMALI TANTY
|
()
|
|
255
|
SOOTEA
|
AS-09-011-010-004/3316
()
|
0409011000NRG24070820230262137
|
07/08/2023
|
Joy Tanti
|
0409011WL025436
|
Joy Tanti
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
16/08/2023
|
|
4601277987
|
|
MR JOY TANTY
|
()
|
|
256
|
SOOTEA
|
AS-09-011-010-008/1989
()
|
0409011000NRG24070820230262142
|
07/08/2023
|
MANGAL SINGH NAYAK
|
0409011WL025436
|
MANGAL SINGH NAYAK
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
16/08/2023
|
|
4601277824
|
|
MR MANGAL SING NAYAK
|
()
|
|
257
|
SOOTEA
|
AS-09-011-010-008/1989
()
|
0409011000NRG24070820230262143
|
07/08/2023
|
MANGAL SINGH NAYAK
|
0409011WL025436
|
MANGAL SINGH NAYAK
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
16/08/2023
|
|
4601277825
|
|
MR MANGAL SING NAYAK
|
()
|
|
258
|
SOOTEA
|
AS-09-011-010-008/2755
()
|
0409011000NRG24070820230262147
|
07/08/2023
|
kRISHNA TANTY
|
0409011WL025436
|
kRISHNA TANTY
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
16/08/2023
|
|
4601277841
|
|
MR KRISHNA TANTY
|
()
|
|
259
|
SOOTEA
|
AS-09-011-010-008/6000
()
|
0409011000NRG24030820230253497
|
07/08/2023
|
Dina Bora
|
0409011WL024528
|
Dina Bora
|
00415
|
SBIN0012972
|
3332
|
3332
|
Processed
|
16/08/2023
|
|
4601277897
|
|
MR DINA BORA
|
()
|
|
260
|
SOOTEA
|
AS-09-011-010-008/6347
()
|
0409011000NRG24070820230262148
|
07/08/2023
|
Raju Gorait
|
0409011WL025436
|
Raju Gorait
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
16/08/2023
|
|
4601277822
|
|
MR RAJU GORAIT
|
()
|
|
261
|
SOOTEA
|
AS-09-011-010-008/7256
()
|
0409011000NRG24070820230262156
|
07/08/2023
|
Anita Bhumij
|
0409011WL025436
|
Anita Bhumij
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
16/08/2023
|
|
4601277826
|
|
MS ANITA BHUMIJ
|
()
|
|
262
|
SOOTEA
|
AS-09-011-010-008/7272
()
|
0409011000NRG24070820230262159
|
07/08/2023
|
RABINDRA TANTY
|
0409011WL025436
|
RABINDRA TANTY
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
16/08/2023
|
|
4601277920
|
|
MR ROBINDRO TANTY
|
()
|
|
263
|
SOOTEA
|
AS-09-011-010-008/8761
()
|
0409011000NRG24070820230262162
|
07/08/2023
|
Hajira Khatun
|
0409011WL025436
|
Hajira Khatun
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
16/08/2023
|
|
4601277884
|
|
MRS HAJIRA KHATUN
|
()
|
|
264
|
SOOTEA
|
AS-09-011-010-009/1516
()
|
0409011000NRG24030820230253492
|
07/08/2023
|
CHANDAN BORAH
|
0409011WL024526
|
CHANDAN BORAH
|
00415
|
SBIN0012972
|
3332
|
3332
|
Processed
|
16/08/2023
|
|
4601277819
|
|
MR CHANDAN BORAH
|
()
|
|
265
|
SOOTEA
|
AS-09-011-010-009/1516
()
|
0409011000NRG24030820230253493
|
07/08/2023
|
DULUMONI
|
0409011WL024526
|
DULUMONI
|
00415
|
SBIN0012972
|
3332
|
3332
|
Processed
|
16/08/2023
|
|
4601278007
|
|
MR CHANDAN BORAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
537166
|
537166
|
|
|
|
|
|
|
|
|
266
|
SOOTEA
|
AS-09-011-006-006/2192
()
|
0409011000NRG24050820230259954
|
07/08/2023
|
Binod Kumar Ram
|
0409011WL025145
|
Binod Kumar Ram
|
00415
|
SBIN0017210
|
2142
|
2142
|
Processed
|
16/08/2023
|
|
4601278015
|
|
MR BINOD KUMAR RAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2142
|
2142
|
|
|
|
|
|
|
|
|
267
|
SOOTEA
|
AS-09-011-001-009/1822
()
|
0409011000NRG24040820230258706
|
07/08/2023
|
Junuma Khatun
|
0409011WL025005
|
Junuma Khatun
|
00462
|
UCBA0000419
|
2856
|
2856
|
Processed
|
16/08/2023
|
|
4601278016
|
|
JUNUMA KHATUN
|
()
|
|
268
|
SOOTEA
|
AS-09-011-002-002/2372
()
|
0409011000NRG24040820230258431
|
07/08/2023
|
Durga Chetry
|
0409011WL024994
|
Durga Chetry
|
00462
|
UCBA0000419
|
2618
|
2618
|
Processed
|
16/08/2023
|
|
4601278017
|
|
DURGA CHETRY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5474
|
5474
|
|
|
|
|
|
|
|
|
269
|
SOOTEA
|
AS-09-011-006-003/582
()
|
0409011000NRG24070820230261740
|
07/08/2023
|
Chahamani Savar
|
0409011WL025356
|
Chahamani Savar
|
00691
|
IPOS0000001
|
3332
|
3332
|
Processed
|
16/08/2023
|
|
4601277774
|
|
Chahamani Savar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3332
|
3332
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
726138
|
726138
|
|
|
|
|
|
|
|