|
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-09-011-001-002/5110
()
|
0409011000NRG24091120230448831
|
09/11/2023
|
Afiran Khatun
|
0409011WL042593
|
Afiran Khatun
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
17/01/2024
|
|
9607210015
|
|
Afiran Khatun
|
()
|
|
2
|
SOOTEA
|
AS-09-011-001-002/5110
()
|
0409011000NRG24091120230448830
|
09/11/2023
|
Jamal Uddin
|
0409011WL042593
|
Jamal Uddin
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
17/01/2024
|
|
9607210016
|
|
Jamal Uddin
|
()
|
|
3
|
SOOTEA
|
AS-09-011-001-006/4189
()
|
0409011000NRG24091120230449232
|
09/11/2023
|
FARIDA BEGUM
|
0409011WL042652
|
FARIDA BEGUM
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
17/01/2024
|
|
9607210070
|
|
FARIDA BEGUM
|
()
|
|
4
|
SOOTEA
|
AS-09-011-001-008/1247
()
|
0409011000NRG24091120230448856
|
09/11/2023
|
Abdul Sayed
|
0409011WL042595
|
Abdul Sayed
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
17/01/2024
|
|
9607210071
|
|
Abdul Sayed
|
()
|
|
5
|
SOOTEA
|
AS-09-011-001-008/3223
()
|
0409011000NRG24091120230449402
|
09/11/2023
|
ANUWARA KHATUN
|
0409011WL042675
|
ANUWARA KHATUN
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
17/01/2024
|
|
9607210069
|
|
ANUWARA KHATUN
|
()
|
|
6
|
SOOTEA
|
AS-09-011-006-006/1756
()
|
0409011000NRG24081120230448065
|
09/11/2023
|
Anjali Gowala
|
0409011WL042479
|
Anjali Gowala
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
17/01/2024
|
|
9607210014
|
|
Anjali Gowala
|
()
|
|
7
|
SOOTEA
|
AS-09-011-006-006/1756
()
|
0409011000NRG24081120230448064
|
09/11/2023
|
Esrael Bhumij
|
0409011WL042479
|
Esrael Bhumij
|
00029
|
PUNB0RRBAGB
|
1904
|
1904
|
Processed
|
17/01/2024
|
|
9607210013
|
|
Esrael Bhumij
|
()
|
|
8
|
SOOTEA
|
AS-09-011-006-016/1208
()
|
0409011000NRG24091120230449409
|
09/11/2023
|
Smt. Jyoti Saikia
|
0409011WL042676
|
Smt. Jyoti Saikia
|
00029
|
PUNB0RRBAGB
|
952
|
952
|
Processed
|
17/01/2024
|
|
9607210072
|
|
Smt. Jyoti Saikia
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10472
|
10472
|
|
|
|
|
|
|
|
|
9
|
SOOTEA
|
AS-09-011-006-003/1705
()
|
0409011000NRG24081120230448060
|
09/11/2023
|
Smt. Apsara Tossa
|
0409011WL042479
|
Smt. Apsara Tossa
|
00029
|
UTBI0RRBAGB
|
3332
|
3332
|
Processed
|
17/01/2024
|
|
9607210052
|
|
Smt. Apsara Tossa
|
()
|
|
10
|
SOOTEA
|
AS-09-011-006-006/1756
()
|
0409011000NRG24081120230448063
|
09/11/2023
|
Sri Kunti Tant
|
0409011WL042479
|
Sri Kunti Tant
|
00029
|
UTBI0RRBAGB
|
1904
|
1904
|
Processed
|
17/01/2024
|
|
9607210053
|
|
Sri Kunti Tant
|
()
|
|
11
|
SOOTEA
|
AS-09-011-006-016/2021
()
|
0409011000NRG24091120230449410
|
09/11/2023
|
TILMAYA CHETRY
|
0409011WL042676
|
TILMAYA CHETRY
|
00029
|
UTBI0RRBAGB
|
952
|
952
|
Processed
|
17/01/2024
|
|
9607210050
|
|
TILMAYA CHETRY
|
()
|
|
12
|
SOOTEA
|
AS-09-011-006-016/212
()
|
0409011000NRG24091120230449412
|
09/11/2023
|
ANIMA
|
0409011WL042676
|
ANIMA
|
00029
|
UTBI0RRBAGB
|
952
|
952
|
Rejected
|
17/01/2024
|
|
9607210051
|
A/c Blocked or Frozen
|
|
|
|
13
|
SOOTEA
|
AS-09-011-006-016/52
()
|
0409011000NRG24091120230449421
|
09/11/2023
|
Sri Bhim Pdr. Gorh
|
0409011WL042676
|
Sri Bhim Pdr. Gorh
|
00029
|
UTBI0RRBAGB
|
952
|
952
|
Processed
|
17/01/2024
|
|
9607210049
|
|
Sri Bhim Pdr. Gorh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8092
|
8092
|
|
|
|
|
|
|
|
|
14
|
SOOTEA
|
AS-09-011-006-003/1705
()
|
0409011000NRG24081120230448061
|
09/11/2023
|
Khunna Tacha
|
0409011WL042479
|
Khunna Tacha
|
00078
|
CNRB0004252
|
3332
|
3332
|
Processed
|
17/01/2024
|
|
9607210007
|
|
Khunna Tacha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3332
|
3332
|
|
|
|
|
|
|
|
|
15
|
SOOTEA
|
AS-09-011-007-013/332
()
|
0409011000NRG24081120230448114
|
09/11/2023
|
RATNA BARUAH
|
0409011WL042511
|
RATNA BARUAH
|
00089
|
CBIN0282709
|
3332
|
3332
|
Processed
|
17/01/2024
|
|
9607210073
|
|
RATNA BARUAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3332
|
3332
|
|
|
|
|
|
|
|
|
16
|
SOOTEA
|
AS-09-011-001-003/6028
()
|
0409011000NRG24091120230448849
|
09/11/2023
|
Hanif Ali
|
0409011WL042595
|
Hanif Ali
|
00152
|
HDFC0001962
|
1190
|
1190
|
Processed
|
17/01/2024
|
|
9607210008
|
|
Hanif Ali
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1190
|
1190
|
|
|
|
|
|
|
|
|
17
|
SOOTEA
|
AS-09-011-001-003/101
()
|
0409011000NRG24091120230448835
|
09/11/2023
|
Jayeda Khatun
|
0409011WL042593
|
Jayeda Khatun
|
00354
|
PUNB0205520
|
1190
|
1190
|
Processed
|
17/01/2024
|
|
9607210010
|
|
Jayeda Khatun
|
()
|
|
18
|
SOOTEA
|
AS-09-011-001-003/5411
()
|
0409011000NRG24091120230449381
|
09/11/2023
|
Moiman Ness
|
0409011WL042672
|
Moiman Ness
|
00354
|
PUNB0205520
|
714
|
714
|
Processed
|
17/01/2024
|
|
9607210011
|
|
Moiman Ness
|
()
|
|
19
|
SOOTEA
|
AS-09-011-001-003/6032
()
|
0409011000NRG24091120230448850
|
09/11/2023
|
Rahima Khatun
|
0409011WL042595
|
Rahima Khatun
|
00354
|
PUNB0205520
|
1190
|
1190
|
Processed
|
17/01/2024
|
|
9607210012
|
|
Rahima Khatun
|
()
|
|
20
|
SOOTEA
|
AS-09-011-006-003/1705
()
|
0409011000NRG24081120230448062
|
09/11/2023
|
Rohit Tossa
|
0409011WL042479
|
Rohit Tossa
|
00354
|
PUNB0205520
|
3332
|
3332
|
Processed
|
17/01/2024
|
|
9607210009
|
|
Rohit Tossa
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6426
|
6426
|
|
|
|
|
|
|
|
|
21
|
SOOTEA
|
AS-09-011-006-016/2747
()
|
0409011000NRG24091120230449414
|
09/11/2023
|
DEBARI GORH
|
0409011WL042676
|
DEBARI GORH
|
00415
|
SBIN0009142
|
952
|
952
|
Processed
|
17/01/2024
|
|
9607210017
|
|
MRS DEBARI GORH
|
()
|
|
22
|
SOOTEA
|
AS-09-011-006-016/3225
()
|
0409011000NRG24091120230449417
|
09/11/2023
|
GOPAL MUNDA
|
0409011WL042676
|
GOPAL MUNDA
|
00415
|
SBIN0009142
|
952
|
952
|
Processed
|
17/01/2024
|
|
9607210068
|
|
MR GOLAP MUNDA
|
()
|
|
23
|
SOOTEA
|
AS-09-011-006-016/3619
()
|
0409011000NRG24091120230449418
|
09/11/2023
|
SANJAY KURMI
|
0409011WL042676
|
SANJAY KURMI
|
00415
|
SBIN0009142
|
952
|
952
|
Processed
|
17/01/2024
|
|
9607210018
|
|
MRS SANJAY KURMI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
24
|
SOOTEA
|
AS-09-011-001-002/4524
()
|
0409011000NRG24091120230449373
|
09/11/2023
|
Amina Khatun
|
0409011WL042672
|
Amina Khatun
|
00415
|
SBIN0012972
|
714
|
714
|
Processed
|
17/01/2024
|
|
9607210041
|
|
MISS AMINA KHATUN
|
()
|
|
25
|
SOOTEA
|
AS-09-011-001-002/5776
()
|
0409011000NRG24091120230449378
|
09/11/2023
|
BITU KATOWAL
|
0409011WL042672
|
BITU KATOWAL
|
00415
|
SBIN0012972
|
714
|
714
|
Processed
|
17/01/2024
|
|
9607210037
|
|
MR BITU KATOWAL
|
()
|
|
26
|
SOOTEA
|
AS-09-011-001-002/6003
()
|
0409011000NRG24091120230448832
|
09/11/2023
|
Halima khatun
|
0409011WL042593
|
Halima khatun
|
00415
|
SBIN0012972
|
1190
|
1190
|
Processed
|
17/01/2024
|
|
9607210025
|
|
MISS HALIMA KHATUN
|
()
|
|
27
|
SOOTEA
|
AS-09-011-001-002/6004
()
|
0409011000NRG24091120230448833
|
09/11/2023
|
Rasna Khatun
|
0409011WL042593
|
Rasna Khatun
|
00415
|
SBIN0012972
|
1190
|
1190
|
Processed
|
17/01/2024
|
|
9607210038
|
|
MRS RASNA KHATUN
|
()
|
|
28
|
SOOTEA
|
AS-09-011-001-002/6029
()
|
0409011000NRG24091120230448834
|
09/11/2023
|
Mahima Khatun
|
0409011WL042593
|
Mahima Khatun
|
00415
|
SBIN0012972
|
1190
|
1190
|
Processed
|
17/01/2024
|
|
9607210034
|
|
MISS MAHIMA KHATUN
|
()
|
|
29
|
SOOTEA
|
AS-09-011-001-003/169
()
|
0409011000NRG24091120230449379
|
09/11/2023
|
JAHURA KHATUN
|
0409011WL042672
|
JAHURA KHATUN
|
00415
|
SBIN0012972
|
714
|
714
|
Processed
|
17/01/2024
|
|
9607210062
|
|
MRS JAHURA KHATUN
|
()
|
|
30
|
SOOTEA
|
AS-09-011-001-003/2674
()
|
0409011000NRG24091120230449380
|
09/11/2023
|
Sahibur Taleb
|
0409011WL042672
|
Sahibur Taleb
|
00415
|
SBIN0012972
|
714
|
714
|
Processed
|
17/01/2024
|
|
9607210031
|
|
MR SAHIBUR RAHMAN
|
()
|
|
31
|
SOOTEA
|
AS-09-011-001-003/561
()
|
0409011000NRG24091120230448836
|
09/11/2023
|
Ebrahim Ali
|
0409011WL042593
|
Ebrahim Ali
|
00415
|
SBIN0012972
|
1190
|
1190
|
Processed
|
17/01/2024
|
|
9607210027
|
|
MR EBRAHIM ALI
|
()
|
|
32
|
SOOTEA
|
AS-09-011-001-004/816
()
|
0409011000NRG24091120230448852
|
09/11/2023
|
Nurjahan Khatun
|
0409011WL042595
|
Nurjahan Khatun
|
00415
|
SBIN0012972
|
1190
|
1190
|
Processed
|
17/01/2024
|
|
9607210033
|
|
MRS NURJAHAN KHATUN
|
()
|
|
33
|
SOOTEA
|
AS-09-011-001-005/958
()
|
0409011000NRG24091120230448854
|
09/11/2023
|
Mr.HABIBIUR RAHMAN
|
0409011WL042595
|
Mr.HABIBIUR RAHMAN
|
00415
|
SBIN0012972
|
1190
|
1190
|
Processed
|
17/01/2024
|
|
9607210019
|
|
MR HABIBIUR RAHMAN
|
()
|
|
34
|
SOOTEA
|
AS-09-011-001-006/1406
()
|
0409011000NRG24091120230448858
|
09/11/2023
|
Miss.HANUFA KHATUN
|
0409011WL042596
|
Miss.HANUFA KHATUN
|
00415
|
SBIN0012972
|
1190
|
1190
|
Processed
|
17/01/2024
|
|
9607210057
|
|
MRS HUNUFA KHATUN
|
()
|
|
35
|
SOOTEA
|
AS-09-011-001-006/1741
()
|
0409011000NRG24091120230448861
|
09/11/2023
|
AMENA KHATUN
|
0409011WL042596
|
AMENA KHATUN
|
00415
|
SBIN0012972
|
1190
|
1190
|
Processed
|
17/01/2024
|
|
9607210036
|
|
MISS AMENA KHATUN
|
()
|
|
36
|
SOOTEA
|
AS-09-011-001-006/2335
()
|
0409011000NRG24091120230449230
|
09/11/2023
|
MD.MONIBUJ JAMAN
|
0409011WL042652
|
MD.MONIBUJ JAMAN
|
00415
|
SBIN0012972
|
1190
|
1190
|
Processed
|
17/01/2024
|
|
9607210064
|
|
MD MONIBUJ JAMAN
|
()
|
|
37
|
SOOTEA
|
AS-09-011-001-006/2335
()
|
0409011000NRG24091120230449229
|
09/11/2023
|
Mrs.RABIYA KHATUN
|
0409011WL042652
|
Mrs.RABIYA KHATUN
|
00415
|
SBIN0012972
|
1190
|
1190
|
Processed
|
17/01/2024
|
|
9607210023
|
|
MRS RABIYA KHATUN
|
()
|
|
38
|
SOOTEA
|
AS-09-011-001-006/2423
()
|
0409011000NRG24091120230449399
|
09/11/2023
|
ABDUL RAHMAN
|
0409011WL042675
|
ABDUL RAHMAN
|
00415
|
SBIN0012972
|
1190
|
1190
|
Processed
|
17/01/2024
|
|
9607210042
|
|
MR ABDUL RAHMAN
|
()
|
|
39
|
SOOTEA
|
AS-09-011-001-006/2423
()
|
0409011000NRG24091120230449400
|
09/11/2023
|
RASIDA KHATUN
|
0409011WL042675
|
RASIDA KHATUN
|
00415
|
SBIN0012972
|
1190
|
1190
|
Processed
|
17/01/2024
|
|
9607210065
|
|
MISS RASIDA KHATUN
|
()
|
|
40
|
SOOTEA
|
AS-09-011-001-006/3640
()
|
0409011000NRG24091120230449231
|
09/11/2023
|
AHIDA KHATUN
|
0409011WL042652
|
AHIDA KHATUN
|
00415
|
SBIN0012972
|
1190
|
1190
|
Processed
|
17/01/2024
|
|
9607210059
|
|
MISS AHIDA KHATUN
|
()
|
|
41
|
SOOTEA
|
AS-09-011-001-006/4062
()
|
0409011000NRG24091120230449219
|
09/11/2023
|
Sahab Uddin
|
0409011WL042650
|
Sahab Uddin
|
00415
|
SBIN0012972
|
1190
|
1190
|
Processed
|
17/01/2024
|
|
9607210048
|
|
MR SAHAB UDDIN
|
()
|
|
42
|
SOOTEA
|
AS-09-011-001-006/784
()
|
0409011000NRG24091120230448864
|
09/11/2023
|
Md. Sahibur Islam
|
0409011WL042596
|
Md. Sahibur Islam
|
00415
|
SBIN0012972
|
1190
|
1190
|
Processed
|
17/01/2024
|
|
9607210054
|
|
MR MAHAMMAD CHAIBUR ISLAM
|
()
|
|
43
|
SOOTEA
|
AS-09-011-001-006/784
()
|
0409011000NRG24091120230448865
|
09/11/2023
|
Mrs.NURBHAN NESSA
|
0409011WL042596
|
Mrs.NURBHAN NESSA
|
00415
|
SBIN0012972
|
1190
|
1190
|
Processed
|
17/01/2024
|
|
9607210061
|
|
MRS NURBHAN NESSA
|
()
|
|
44
|
SOOTEA
|
AS-09-011-001-007/1368
()
|
0409011000NRG24091120230449386
|
09/11/2023
|
Chahila Khatun
|
0409011WL042673
|
Chahila Khatun
|
00415
|
SBIN0012972
|
1190
|
1190
|
Processed
|
17/01/2024
|
|
9607210045
|
|
MRS CHAHILA KHATUN
|
()
|
|
45
|
SOOTEA
|
AS-09-011-001-007/2214
()
|
0409011000NRG24091120230449388
|
09/11/2023
|
HAZIRAN KHATUN
|
0409011WL042673
|
HAZIRAN KHATUN
|
00415
|
SBIN0012972
|
1190
|
1190
|
Processed
|
17/01/2024
|
|
9607210074
|
|
MRS HAJIRAN KHATUN
|
()
|
|
46
|
SOOTEA
|
AS-09-011-001-007/2247
()
|
0409011000NRG24091120230449389
|
09/11/2023
|
Mr.AZIZUL HOQUE
|
0409011WL042673
|
Mr.AZIZUL HOQUE
|
00415
|
SBIN0012972
|
1190
|
1190
|
Processed
|
17/01/2024
|
|
9607210067
|
|
MR AZIZUL HOQUE
|
()
|
|
47
|
SOOTEA
|
AS-09-011-001-008/1072
()
|
0409011000NRG24091120230449392
|
09/11/2023
|
FAKIR ALI
|
0409011WL042674
|
FAKIR ALI
|
00415
|
SBIN0012972
|
1190
|
1190
|
Processed
|
17/01/2024
|
|
9607210055
|
|
MR FAKIR ALI
|
()
|
|
48
|
SOOTEA
|
AS-09-011-001-008/1072
()
|
0409011000NRG24091120230449393
|
09/11/2023
|
TARAVAN NESSA
|
0409011WL042674
|
TARAVAN NESSA
|
00415
|
SBIN0012972
|
1190
|
1190
|
Rejected
|
17/01/2024
|
|
9607210028
|
Account closed
|
|
|
|
49
|
SOOTEA
|
AS-09-011-001-008/1129
()
|
0409011000NRG24091120230448855
|
09/11/2023
|
Nurbhanu Khatun
|
0409011WL042595
|
Nurbhanu Khatun
|
00415
|
SBIN0012972
|
1190
|
1190
|
Processed
|
17/01/2024
|
|
9607210060
|
|
MRS NURABHANU KHATUN
|
()
|
|
50
|
SOOTEA
|
AS-09-011-001-008/1322
()
|
0409011000NRG24091120230448839
|
09/11/2023
|
Majima Khatun
|
0409011WL042594
|
Majima Khatun
|
00415
|
SBIN0012972
|
1190
|
1190
|
Processed
|
17/01/2024
|
|
9607210032
|
|
MISS NAJIMA KHATUN
|
()
|
|
51
|
SOOTEA
|
AS-09-011-001-008/2104
()
|
0409011000NRG24091120230449394
|
09/11/2023
|
MISS FATEMA KHATUN
|
0409011WL042674
|
MISS FATEMA KHATUN
|
00415
|
SBIN0012972
|
1190
|
1190
|
Processed
|
17/01/2024
|
|
9607210030
|
|
MISS FATEMA KHATUN
|
()
|
|
52
|
SOOTEA
|
AS-09-011-001-008/3223
()
|
0409011000NRG24091120230449401
|
09/11/2023
|
AJIJUR RAHMAN
|
0409011WL042675
|
AJIJUR RAHMAN
|
00415
|
SBIN0012972
|
1190
|
1190
|
Processed
|
17/01/2024
|
|
9607210040
|
|
MR AJIJUR RAHMAN
|
()
|
|
53
|
SOOTEA
|
AS-09-011-001-008/3288
()
|
0409011000NRG24091120230449396
|
09/11/2023
|
NARIN HUSSAIN
|
0409011WL042674
|
NARIN HUSSAIN
|
00415
|
SBIN0012972
|
1190
|
1190
|
Processed
|
17/01/2024
|
|
9607210047
|
|
MR NAZIR HUSSAIN
|
()
|
|
54
|
SOOTEA
|
AS-09-011-001-008/3302
()
|
0409011000NRG24091120230449398
|
09/11/2023
|
KARVAN KHATUN
|
0409011WL042674
|
KARVAN KHATUN
|
00415
|
SBIN0012972
|
1190
|
1190
|
Processed
|
17/01/2024
|
|
9607210026
|
|
MISS KASVAN KHATUN
|
()
|
|
55
|
SOOTEA
|
AS-09-011-001-008/3302
()
|
0409011000NRG24091120230449397
|
09/11/2023
|
SAIBUR ISLAM
|
0409011WL042674
|
SAIBUR ISLAM
|
00415
|
SBIN0012972
|
1190
|
1190
|
Processed
|
17/01/2024
|
|
9607210066
|
|
MR SAIBUR ISLAM
|
()
|
|
56
|
SOOTEA
|
AS-09-011-001-008/3368
()
|
0409011000NRG24091120230449403
|
09/11/2023
|
HANIF ALI
|
0409011WL042675
|
HANIF ALI
|
00415
|
SBIN0012972
|
1190
|
1190
|
Processed
|
17/01/2024
|
|
9607210046
|
|
MR HANIF ALI
|
()
|
|
57
|
SOOTEA
|
AS-09-011-001-008/3437
()
|
0409011000NRG24091120230449404
|
09/11/2023
|
IKRAMUL HUSSAIN
|
0409011WL042675
|
IKRAMUL HUSSAIN
|
00415
|
SBIN0012972
|
1190
|
1190
|
Processed
|
17/01/2024
|
|
9607210024
|
|
IKRAMUL HUSSAIN
|
()
|
|
58
|
SOOTEA
|
AS-09-011-001-008/3778
()
|
0409011000NRG24091120230449221
|
09/11/2023
|
IJAJUL HAQUE
|
0409011WL042650
|
IJAJUL HAQUE
|
00415
|
SBIN0012972
|
1190
|
1190
|
Processed
|
17/01/2024
|
|
9607210029
|
|
MR IJAJUL HOQUE
|
()
|
|
59
|
SOOTEA
|
AS-09-011-001-008/4536
()
|
0409011000NRG24091120230449406
|
09/11/2023
|
Rabia Khatun
|
0409011WL042675
|
Rabia Khatun
|
00415
|
SBIN0012972
|
1190
|
1190
|
Processed
|
17/01/2024
|
|
9607210039
|
|
MISS RABIA KHATUN
|
()
|
|
60
|
SOOTEA
|
AS-09-011-001-008/4536
()
|
0409011000NRG24091120230449405
|
09/11/2023
|
Safikul Islam
|
0409011WL042675
|
Safikul Islam
|
00415
|
SBIN0012972
|
1190
|
1190
|
Processed
|
17/01/2024
|
|
9607210044
|
|
MRS SAFIKUL ISLAM
|
()
|
|
61
|
SOOTEA
|
AS-09-011-001-008/725
()
|
0409011000NRG24091120230449408
|
09/11/2023
|
SURAT BHAN KHATUN
|
0409011WL042675
|
SURAT BHAN KHATUN
|
00415
|
SBIN0012972
|
1190
|
1190
|
Processed
|
17/01/2024
|
|
9607210035
|
|
MRS SURATBHAN KHATUN
|
()
|
|
62
|
SOOTEA
|
AS-09-011-001-009/2981
()
|
0409011000NRG24091120230448844
|
09/11/2023
|
Kol Muddin
|
0409011WL042594
|
Kol Muddin
|
00415
|
SBIN0012972
|
1190
|
1190
|
Processed
|
17/01/2024
|
|
9607210063
|
|
MR KOL MADDIN
|
()
|
|
63
|
SOOTEA
|
AS-09-011-001-009/4052
()
|
0409011000NRG24091120230449222
|
09/11/2023
|
NURUJA KHATUN
|
0409011WL042650
|
NURUJA KHATUN
|
00415
|
SBIN0012972
|
1190
|
1190
|
Processed
|
17/01/2024
|
|
9607210056
|
|
MRS NURUJA KHATUN
|
()
|
|
64
|
SOOTEA
|
AS-09-011-001-009/5
()
|
0409011000NRG24091120230448846
|
09/11/2023
|
Md. Hussain Ali
|
0409011WL042594
|
Md. Hussain Ali
|
00415
|
SBIN0012972
|
1190
|
1190
|
Processed
|
17/01/2024
|
|
9607210058
|
|
MR HUSSAIN ALI
|
()
|
|
65
|
SOOTEA
|
AS-09-011-001-009/6021
()
|
0409011000NRG24091120230448847
|
09/11/2023
|
Abdul Rahim
|
0409011WL042594
|
Abdul Rahim
|
00415
|
SBIN0012972
|
1190
|
1190
|
Processed
|
17/01/2024
|
|
9607210043
|
|
MR ABDUL RAHIM
|
()
|
|
66
|
SOOTEA
|
AS-09-011-006-016/2957
()
|
0409011000NRG24091120230449415
|
09/11/2023
|
RAKHI KURMI
|
0409011WL042676
|
RAKHI KURMI
|
00415
|
SBIN0012972
|
952
|
952
|
Processed
|
17/01/2024
|
|
9607210022
|
|
MISS RAKHI KURMI
|
()
|
|
67
|
SOOTEA
|
AS-09-011-007-022/346
()
|
0409011000NRG24081120230448117
|
09/11/2023
|
Dipak Gohain
|
0409011WL042511
|
Dipak Gohain
|
00415
|
SBIN0012972
|
3332
|
3332
|
Processed
|
17/01/2024
|
|
9607210021
|
|
MR DIPAK GOHAIN
|
()
|
|
68
|
SOOTEA
|
AS-09-011-010-009/5065
()
|
0409011000NRG24081120230448118
|
09/11/2023
|
Debojit
|
0409011WL042512
|
Debojit
|
00415
|
SBIN0012972
|
3332
|
3332
|
Processed
|
17/01/2024
|
|
9607210020
|
|
MR DEBOJIT TOSSA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55692
|
55692
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
91392
|
91392
|
|
|
|
|
|
|
|