|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
SOOTEA
|
AS-09-011-002-004/2994
()
|
0409011000NRG24041220230490218
|
04/12/2023
|
Khageswari Das
|
0409011WL045967
|
Khageswari Das
|
00029
|
PUNB0RRBAGB
|
3332
|
3332
|
Processed
|
07/02/2024
|
|
0205795921
|
|
Khageswari Das
|
()
|
|
2
|
SOOTEA
|
AS-09-011-002-008/1205
()
|
0409011000NRG24041220230490230
|
04/12/2023
|
Sapan Barman
|
0409011WL045967
|
Sapan Barman
|
00029
|
PUNB0RRBAGB
|
3332
|
3332
|
Processed
|
07/02/2024
|
|
0205795922
|
|
Sapan Barman
|
()
|
|
3
|
SOOTEA
|
AS-09-011-003-002/1958
()
|
0409011000NRG24041220230490628
|
04/12/2023
|
Kanku Das
|
0409011WL046028
|
Kanku Das
|
00029
|
PUNB0RRBAGB
|
3332
|
3332
|
Processed
|
07/02/2024
|
|
0205795923
|
|
Kanku Das
|
()
|
|
4
|
SOOTEA
|
AS-09-011-005-010/3378
()
|
0409011000NRG24021220230489231
|
04/12/2023
|
OBAIDUL ISL
|
0409011WL045830
|
OBAIDUL ISL
|
00029
|
PUNB0RRBAGB
|
3332
|
3332
|
Rejected
|
07/02/2024
|
|
0205796009
|
No Such Account
|
|
|
|
5
|
SOOTEA
|
AS-09-011-005-010/3554
()
|
0409011000NRG24021220230489243
|
04/12/2023
|
jaliman nessa
|
0409011WL045830
|
jaliman nessa
|
00029
|
PUNB0RRBAGB
|
3332
|
3332
|
Processed
|
07/02/2024
|
|
0205795917
|
|
jaliman nessa
|
()
|
|
6
|
SOOTEA
|
AS-09-011-006-003/1884
()
|
0409011000NRG24041220230490047
|
04/12/2023
|
Puspa Tossa
|
0409011WL045903
|
Puspa Tossa
|
00029
|
PUNB0RRBAGB
|
3332
|
3332
|
Processed
|
07/02/2024
|
|
0205795878
|
|
Puspa Tossa
|
()
|
|
7
|
SOOTEA
|
AS-09-011-006-003/1884
()
|
0409011000NRG24041220230490048
|
04/12/2023
|
Puspa Tossa
|
0409011WL045903
|
Puspa Tossa
|
00029
|
PUNB0RRBAGB
|
3332
|
3332
|
Processed
|
07/02/2024
|
|
0205795879
|
|
Puspa Tossa
|
()
|
|
8
|
SOOTEA
|
AS-09-011-006-003/4411
()
|
0409011000NRG24041220230490052
|
04/12/2023
|
Sugi Munda
|
0409011WL045904
|
Sugi Munda
|
00029
|
PUNB0RRBAGB
|
2618
|
2618
|
Processed
|
07/02/2024
|
|
0205795920
|
|
Sugi Munda
|
()
|
|
9
|
SOOTEA
|
AS-09-011-006-005/4242
()
|
0409011000NRG24041220230490036
|
04/12/2023
|
CHANDRA TOSSA
|
0409011WL045901
|
CHANDRA TOSSA
|
00029
|
PUNB0RRBAGB
|
3332
|
3332
|
Processed
|
07/02/2024
|
|
0205795867
|
|
CHANDRA TOSSA
|
()
|
|
10
|
SOOTEA
|
AS-09-011-006-005/4461
()
|
0409011000NRG24041220230490053
|
04/12/2023
|
Abdul Kadir
|
0409011WL045904
|
Abdul Kadir
|
00029
|
PUNB0RRBAGB
|
2618
|
2618
|
Processed
|
07/02/2024
|
|
0205795877
|
|
Abdul Kadir
|
()
|
|
11
|
SOOTEA
|
AS-09-011-006-005/4461
()
|
0409011000NRG24041220230490054
|
04/12/2023
|
Abdul Kadir
|
0409011WL045904
|
Abdul Kadir
|
00029
|
PUNB0RRBAGB
|
2618
|
2618
|
Processed
|
07/02/2024
|
|
0205795918
|
|
Abdul Kadir
|
()
|
|
12
|
SOOTEA
|
AS-09-011-006-005/4461
()
|
0409011000NRG24041220230490055
|
04/12/2023
|
Abdul Kadir
|
0409011WL045904
|
Abdul Kadir
|
00029
|
PUNB0RRBAGB
|
2618
|
2618
|
Processed
|
07/02/2024
|
|
0205795919
|
|
Abdul Kadir
|
()
|
|
13
|
SOOTEA
|
AS-09-011-006-008/1471
()
|
0409011000NRG24041220230490037
|
04/12/2023
|
Sri Purna Laxmi Newar
|
0409011WL045901
|
Sri Purna Laxmi Newar
|
00029
|
PUNB0RRBAGB
|
3332
|
3332
|
Processed
|
07/02/2024
|
|
0205795864
|
|
Sri Purna Laxmi Newar
|
()
|
|
14
|
SOOTEA
|
AS-09-011-006-008/1471
()
|
0409011000NRG24041220230490038
|
04/12/2023
|
Sri Purna Laxmi Newar
|
0409011WL045901
|
Sri Purna Laxmi Newar
|
00029
|
PUNB0RRBAGB
|
3332
|
3332
|
Processed
|
07/02/2024
|
|
0205795865
|
|
Sri Purna Laxmi Newar
|
()
|
|
15
|
SOOTEA
|
AS-09-011-006-008/1471
()
|
0409011000NRG24041220230490039
|
04/12/2023
|
Sri Purna Laxmi Newar
|
0409011WL045901
|
Sri Purna Laxmi Newar
|
00029
|
PUNB0RRBAGB
|
3332
|
3332
|
Processed
|
07/02/2024
|
|
0205795866
|
|
Sri Purna Laxmi Newar
|
()
|
|
16
|
SOOTEA
|
AS-09-011-006-013/2369
()
|
0409011000NRG24041220230490041
|
04/12/2023
|
PURNA KARMAKAR
|
0409011WL045901
|
PURNA KARMAKAR
|
00029
|
PUNB0RRBAGB
|
3332
|
3332
|
Processed
|
07/02/2024
|
|
0205795862
|
|
PURNA KARMAKAR
|
()
|
|
17
|
SOOTEA
|
AS-09-011-006-013/963
()
|
0409011000NRG24041220230490029
|
04/12/2023
|
Hirendra Hajong
|
0409011WL045899
|
Hirendra Hajong
|
00029
|
PUNB0RRBAGB
|
3332
|
3332
|
Processed
|
07/02/2024
|
|
0205795861
|
|
Hirendra Hajong
|
()
|
|
18
|
SOOTEA
|
AS-09-011-006-013/970
()
|
0409011000NRG24041220230490030
|
04/12/2023
|
Chandramaya Tamang
|
0409011WL045899
|
Chandramaya Tamang
|
00029
|
PUNB0RRBAGB
|
3332
|
3332
|
Processed
|
07/02/2024
|
|
0205795863
|
|
Chandramaya Tamang
|
()
|
|
19
|
SOOTEA
|
AS-09-011-010-007/2370
()
|
0409011000NRG24041220230490057
|
04/12/2023
|
SMTI . JINA BHUYAN
|
0409011WL045905
|
SMTI . JINA BHUYAN
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
07/02/2024
|
|
0205795860
|
|
SMTI . JINA BHUYAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58310
|
58310
|
|
|
|
|
|
|
|
|
20
|
SOOTEA
|
AS-09-011-002-004/1708
()
|
0409011000NRG24041220230490217
|
04/12/2023
|
CHENIRAM DAS
|
0409011WL045967
|
CHENIRAM DAS
|
00029
|
UTBI0RRBAGB
|
3332
|
3332
|
Processed
|
07/02/2024
|
|
0205795982
|
|
CHENIRAM DAS
|
()
|
|
21
|
SOOTEA
|
AS-09-011-002-004/1708
()
|
0409011000NRG24041220230490216
|
04/12/2023
|
RATUL DAS
|
0409011WL045967
|
RATUL DAS
|
00029
|
UTBI0RRBAGB
|
3332
|
3332
|
Processed
|
07/02/2024
|
|
0205795927
|
|
RATUL DAS
|
()
|
|
22
|
SOOTEA
|
AS-09-011-003-002/2117
()
|
0409011000NRG24041220230490640
|
04/12/2023
|
ABHA BORDOLAI
|
0409011WL046031
|
ABHA BORDOLAI
|
00029
|
UTBI0RRBAGB
|
3332
|
3332
|
Processed
|
07/02/2024
|
|
0205795943
|
|
ABHA BORDOLAI
|
()
|
|
23
|
SOOTEA
|
AS-09-011-003-002/2119
()
|
0409011000NRG24041220230490641
|
04/12/2023
|
RUMI BORDOLAI
|
0409011WL046031
|
RUMI BORDOLAI
|
00029
|
UTBI0RRBAGB
|
3332
|
3332
|
Processed
|
07/02/2024
|
|
0205795942
|
|
RUMI BORDOLAI
|
()
|
|
24
|
SOOTEA
|
AS-09-011-003-002/298
()
|
0409011000NRG24041220230490642
|
04/12/2023
|
Sri Dilip Saikia
|
0409011WL046031
|
Sri Dilip Saikia
|
00029
|
UTBI0RRBAGB
|
3332
|
3332
|
Processed
|
07/02/2024
|
|
0205795925
|
|
Sri Dilip Saikia
|
()
|
|
25
|
SOOTEA
|
AS-09-011-003-002/342
()
|
0409011000NRG24041220230490352
|
04/12/2023
|
Sri Malati Bora
|
0409011WL045996
|
Sri Malati Bora
|
00029
|
UTBI0RRBAGB
|
3332
|
3332
|
Processed
|
07/02/2024
|
|
0205795944
|
|
Sri Malati Bora
|
()
|
|
26
|
SOOTEA
|
AS-09-011-003-010/2329
()
|
0409011000NRG24041220230490358
|
04/12/2023
|
Lakhi Saikia
|
0409011WL045996
|
Lakhi Saikia
|
00029
|
UTBI0RRBAGB
|
3332
|
3332
|
Processed
|
07/02/2024
|
|
0205795977
|
|
Lakhi Saikia
|
()
|
|
27
|
SOOTEA
|
AS-09-011-003-012/1142
()
|
0409011000NRG24041220230490629
|
04/12/2023
|
Sri Bijit Das
|
0409011WL046029
|
Sri Bijit Das
|
00029
|
UTBI0RRBAGB
|
3332
|
3332
|
Processed
|
07/02/2024
|
|
0205795932
|
|
Sri Bijit Das
|
()
|
|
28
|
SOOTEA
|
AS-09-011-003-012/589
()
|
0409011000NRG24041220230490631
|
04/12/2023
|
Sri Panou Das
|
0409011WL046029
|
Sri Panou Das
|
00029
|
UTBI0RRBAGB
|
3332
|
3332
|
Processed
|
07/02/2024
|
|
0205795931
|
|
Sri Panou Das
|
()
|
|
29
|
SOOTEA
|
AS-09-011-003-012/936
()
|
0409011000NRG24041220230490632
|
04/12/2023
|
Sri Bup Das
|
0409011WL046029
|
Sri Bup Das
|
00029
|
UTBI0RRBAGB
|
3332
|
3332
|
Processed
|
07/02/2024
|
|
0205795933
|
|
Sri Bup Das
|
()
|
|
30
|
SOOTEA
|
AS-09-011-003-012/949
()
|
0409011000NRG24041220230490633
|
04/12/2023
|
Sri Mukut Das
|
0409011WL046029
|
Sri Mukut Das
|
00029
|
UTBI0RRBAGB
|
3332
|
3332
|
Processed
|
07/02/2024
|
|
0205795936
|
|
Sri Mukut Das
|
()
|
|
31
|
SOOTEA
|
AS-09-011-005-004/2447
()
|
0409011000NRG24021220230489147
|
04/12/2023
|
FATIMA BEGAM
|
0409011WL045830
|
FATIMA BEGAM
|
00029
|
UTBI0RRBAGB
|
2142
|
2142
|
Processed
|
07/02/2024
|
|
0205795951
|
|
FATIMA BEGAM
|
()
|
|
32
|
SOOTEA
|
AS-09-011-005-010/1458
()
|
0409011000NRG24021220230489178
|
04/12/2023
|
Md Abdul Kalam
|
0409011WL045830
|
Md Abdul Kalam
|
00029
|
UTBI0RRBAGB
|
3332
|
3332
|
Processed
|
07/02/2024
|
|
0205795978
|
|
Md Abdul Kalam
|
()
|
|
33
|
SOOTEA
|
AS-09-011-005-010/1463
()
|
0409011000NRG24021220230489180
|
04/12/2023
|
Md. Abdul Salam
|
0409011WL045830
|
Md. Abdul Salam
|
00029
|
UTBI0RRBAGB
|
3332
|
3332
|
Processed
|
07/02/2024
|
|
0205795926
|
|
Md. Abdul Salam
|
()
|
|
34
|
SOOTEA
|
AS-09-011-006-009/207
()
|
0409011000NRG24041220230490040
|
04/12/2023
|
MR SAMRA MUNDA
|
0409011WL045901
|
MR SAMRA MUNDA
|
00029
|
UTBI0RRBAGB
|
3332
|
3332
|
Processed
|
07/02/2024
|
|
0205795945
|
|
MR SAMRA MUNDA
|
()
|
|
35
|
SOOTEA
|
AS-09-011-006-011/3050
()
|
0409011000NRG24041220230490056
|
04/12/2023
|
Sumila Smith
|
0409011WL045904
|
Sumila Smith
|
00029
|
UTBI0RRBAGB
|
2856
|
2856
|
Processed
|
07/02/2024
|
|
0205795958
|
|
Sumila Smith
|
()
|
|
36
|
SOOTEA
|
AS-09-011-007-002/374
()
|
0409011000NRG24041220230490289
|
04/12/2023
|
Rina Puran
|
0409011WL045983
|
Rina Puran
|
00029
|
UTBI0RRBAGB
|
3332
|
3332
|
Processed
|
07/02/2024
|
|
0205795929
|
|
Rina Puran
|
()
|
|
37
|
SOOTEA
|
AS-09-011-009-007/1958
()
|
0409011000NRG24021220230489270
|
04/12/2023
|
Sri Bipul Saikia
|
0409011WL045830
|
Sri Bipul Saikia
|
00029
|
UTBI0RRBAGB
|
3332
|
3332
|
Processed
|
07/02/2024
|
|
0205795954
|
|
Sri Bipul Saikia
|
()
|
|
38
|
SOOTEA
|
AS-09-011-010-001/1057
()
|
0409011000NRG24041220230490331
|
04/12/2023
|
Sri Jina Tanti
|
0409011WL045993
|
Sri Jina Tanti
|
00029
|
UTBI0RRBAGB
|
3332
|
3332
|
Processed
|
07/02/2024
|
|
0205795959
|
|
Sri Jina Tanti
|
()
|
|
39
|
SOOTEA
|
AS-09-011-010-003/2394
()
|
0409011000NRG24041220230490332
|
04/12/2023
|
SONSARY TANTY
|
0409011WL045993
|
SONSARY TANTY
|
00029
|
UTBI0RRBAGB
|
3332
|
3332
|
Processed
|
07/02/2024
|
|
0205795934
|
|
SONSARY TANTY
|
()
|
|
40
|
SOOTEA
|
AS-09-011-010-007/945
()
|
0409011000NRG24041220230490335
|
04/12/2023
|
Sri Suren Tanti
|
0409011WL045993
|
Sri Suren Tanti
|
00029
|
UTBI0RRBAGB
|
3332
|
3332
|
Processed
|
07/02/2024
|
|
0205795924
|
|
Sri Suren Tanti
|
()
|
|
41
|
SOOTEA
|
AS-09-011-010-008/3522
()
|
0409011000NRG24041220230490336
|
04/12/2023
|
Sukal Tanti
|
0409011WL045993
|
Sukal Tanti
|
00029
|
UTBI0RRBAGB
|
3332
|
3332
|
Processed
|
07/02/2024
|
|
0205795962
|
|
Sukal Tanti
|
()
|
|
42
|
SOOTEA
|
AS-09-011-010-008/606
()
|
0409011000NRG24041220230490337
|
04/12/2023
|
Sri Sidan Tanti
|
0409011WL045993
|
Sri Sidan Tanti
|
00029
|
UTBI0RRBAGB
|
3332
|
3332
|
Processed
|
07/02/2024
|
|
0205795957
|
|
Sri Sidan Tanti
|
()
|
|
43
|
SOOTEA
|
AS-09-011-010-009/1744
()
|
0409011000NRG24041220230490241
|
04/12/2023
|
Sri Jiban Das
|
0409011WL045969
|
Sri Jiban Das
|
00029
|
UTBI0RRBAGB
|
3332
|
3332
|
Processed
|
07/02/2024
|
|
0205795953
|
|
Sri Jiban Das
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
78302
|
78302
|
|
|
|
|
|
|
|
|
44
|
SOOTEA
|
AS-09-011-006-003/1558
()
|
0409011000NRG24041220230490046
|
04/12/2023
|
Dhan Tossa
|
0409011WL045903
|
Dhan Tossa
|
00078
|
CNRB0004252
|
1666
|
1666
|
Processed
|
07/02/2024
|
|
0205795840
|
|
Dhan Tossa
|
()
|
|
45
|
SOOTEA
|
AS-09-011-006-005/4129
()
|
0409011000NRG24041220230490049
|
04/12/2023
|
Shib Prasad Kurmi
|
0409011WL045903
|
Shib Prasad Kurmi
|
00078
|
CNRB0004252
|
3332
|
3332
|
Processed
|
07/02/2024
|
|
0205795838
|
|
Shib Prasad Kurmi
|
()
|
|
46
|
SOOTEA
|
AS-09-011-006-005/4151
()
|
0409011000NRG24041220230490033
|
04/12/2023
|
RITA TAPP
|
0409011WL045900
|
RITA TAPP
|
00078
|
CNRB0004252
|
3332
|
3332
|
Processed
|
07/02/2024
|
|
0205795837
|
|
RITA TAPP
|
()
|
|
47
|
SOOTEA
|
AS-09-011-010-008/7352
()
|
0409011000NRG24041220230490339
|
04/12/2023
|
Radhi Gubala
|
0409011WL045993
|
Radhi Gubala
|
00078
|
CNRB0004252
|
3332
|
3332
|
Processed
|
07/02/2024
|
|
0205795839
|
|
Radhi Gubala
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11662
|
11662
|
|
|
|
|
|
|
|
|
48
|
SOOTEA
|
AS-09-011-006-014/4159
()
|
0409011000NRG24041220230490035
|
04/12/2023
|
GITA BISTA
|
0409011WL045900
|
GITA BISTA
|
00089
|
CBIN0282709
|
3332
|
3332
|
Processed
|
07/02/2024
|
|
0205795834
|
|
GITA BISTA
|
()
|
|
49
|
SOOTEA
|
AS-09-011-007-002/1456
()
|
0409011000NRG24041220230490284
|
04/12/2023
|
Mintu Kunwar
|
0409011WL045983
|
Mintu Kunwar
|
00089
|
CBIN0282709
|
3332
|
3332
|
Processed
|
07/02/2024
|
|
0205795831
|
|
Mintu Kunwar
|
()
|
|
50
|
SOOTEA
|
AS-09-011-007-002/1638
()
|
0409011000NRG24041220230490285
|
04/12/2023
|
Anjali Mech
|
0409011WL045983
|
Anjali Mech
|
00089
|
CBIN0282709
|
3332
|
3332
|
Processed
|
07/02/2024
|
|
0205795835
|
|
Anjali Mech
|
()
|
|
51
|
SOOTEA
|
AS-09-011-007-002/1677
()
|
0409011000NRG24041220230490286
|
04/12/2023
|
Tez Kumari Devi
|
0409011WL045983
|
Tez Kumari Devi
|
00089
|
CBIN0282709
|
3332
|
3332
|
Processed
|
07/02/2024
|
|
0205795828
|
|
Tez Kumari Devi
|
()
|
|
52
|
SOOTEA
|
AS-09-011-007-002/1677
()
|
0409011000NRG24041220230490287
|
04/12/2023
|
TEZ KUMARI DEVI
|
0409011WL045983
|
TEZ KUMARI DEVI
|
00089
|
CBIN0282709
|
3332
|
3332
|
Processed
|
07/02/2024
|
|
0205795829
|
|
TEZ KUMARI DEVI
|
()
|
|
53
|
SOOTEA
|
AS-09-011-007-002/562
()
|
0409011000NRG24041220230490290
|
04/12/2023
|
Sri Bikash Mech
|
0409011WL045983
|
Sri Bikash Mech
|
00089
|
CBIN0282709
|
3332
|
3332
|
Processed
|
07/02/2024
|
|
0205795832
|
|
Sri Bikash Mech
|
()
|
|
54
|
SOOTEA
|
AS-09-011-007-004/1540
()
|
0409011000NRG24041220230490295
|
04/12/2023
|
Mr. SUBHASH SARKAR
|
0409011WL045984
|
Mr. SUBHASH SARKAR
|
00089
|
CBIN0282709
|
3332
|
3332
|
Processed
|
07/02/2024
|
|
0205795830
|
|
Mr. SUBHASH SARKAR
|
()
|
|
55
|
SOOTEA
|
AS-09-011-007-008/1528
()
|
0409011000NRG24041220230490298
|
04/12/2023
|
CHURAMONI THAPA
|
0409011WL045984
|
CHURAMONI THAPA
|
00089
|
CBIN0282709
|
3332
|
3332
|
Processed
|
07/02/2024
|
|
0205795833
|
|
CHURAMONI THAPA
|
()
|
|
56
|
SOOTEA
|
AS-09-011-007-012/1333
()
|
0409011000NRG24041220230490293
|
04/12/2023
|
Mrs.MALATI ORANG
|
0409011WL045983
|
Mrs.MALATI ORANG
|
00089
|
CBIN0282709
|
2618
|
2618
|
Processed
|
07/02/2024
|
|
0205795836
|
|
Mrs.MALATI ORANG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29274
|
29274
|
|
|
|
|
|
|
|
|
57
|
SOOTEA
|
AS-09-011-005-010/3640
()
|
0409011000NRG24021220230489253
|
04/12/2023
|
MAIN UDDIN
|
0409011WL045830
|
MAIN UDDIN
|
00176
|
IDIB000N608
|
3332
|
3332
|
Processed
|
07/02/2024
|
|
0205795841
|
|
MAIN UDDIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3332
|
3332
|
|
|
|
|
|
|
|
|
58
|
SOOTEA
|
AS-09-011-006-016/2711
()
|
0409011000NRG24041220230490306
|
04/12/2023
|
BADAN BORAH
|
0409011WL045988
|
BADAN BORAH
|
00415
|
SBIN0002026
|
1666
|
1666
|
Processed
|
07/02/2024
|
|
0205795930
|
|
MR BADAN BORAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1666
|
1666
|
|
|
|
|
|
|
|
|
59
|
SOOTEA
|
AS-09-011-006-016/4334
()
|
0409011000NRG24041220230490045
|
04/12/2023
|
Anondi Horo
|
0409011WL045902
|
Anondi Horo
|
00415
|
SBIN0003050
|
3332
|
3332
|
Processed
|
07/02/2024
|
|
0205795997
|
|
MRS ANONDI HORO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3332
|
3332
|
|
|
|
|
|
|
|
|
60
|
SOOTEA
|
AS-09-011-006-008/2533
()
|
0409011000NRG24041220230490028
|
04/12/2023
|
ARJUN GAUTAM
|
0409011WL045899
|
ARJUN GAUTAM
|
00415
|
SBIN0009142
|
2856
|
2856
|
Processed
|
07/02/2024
|
|
0205795992
|
|
MR ARJUN GAUTAM
|
()
|
|
61
|
SOOTEA
|
AS-09-011-006-008/4294
()
|
0409011000NRG24041220230490042
|
04/12/2023
|
Latu Mura
|
0409011WL045902
|
Latu Mura
|
00415
|
SBIN0009142
|
3332
|
3332
|
Processed
|
07/02/2024
|
|
0205795999
|
|
MR LATU MURA
|
()
|
|
62
|
SOOTEA
|
AS-09-011-006-014/4158
()
|
0409011000NRG24041220230490050
|
04/12/2023
|
JAWAHARLAL SARMA
|
0409011WL045903
|
JAWAHARLAL SARMA
|
00415
|
SBIN0009142
|
3332
|
3332
|
Processed
|
07/02/2024
|
|
0205795998
|
|
MR JAWAHARLAL SARMA
|
()
|
|
63
|
SOOTEA
|
AS-09-011-006-014/783
()
|
0409011000NRG24041220230490031
|
04/12/2023
|
PADMA RAI
|
0409011WL045899
|
PADMA RAI
|
00415
|
SBIN0009142
|
2856
|
2856
|
Processed
|
07/02/2024
|
|
0205795991
|
|
MR PADAM RAI
|
()
|
|
64
|
SOOTEA
|
AS-09-011-010-008/6167
()
|
0409011000NRG24041220230490239
|
04/12/2023
|
DILUMAYA RAI
|
0409011WL045969
|
DILUMAYA RAI
|
00415
|
SBIN0009142
|
3332
|
3332
|
Processed
|
07/02/2024
|
|
0205795967
|
|
MRS DIL MAYA RAI
|
()
|
|
65
|
SOOTEA
|
AS-09-011-010-008/7287
()
|
0409011000NRG24041220230490309
|
04/12/2023
|
Susila Devi
|
0409011WL045988
|
Susila Devi
|
00415
|
SBIN0009142
|
1666
|
1666
|
Processed
|
07/02/2024
|
|
0205796021
|
|
MRS SUSILA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17374
|
17374
|
|
|
|
|
|
|
|
|
66
|
SOOTEA
|
AS-09-011-001-002/1693
()
|
0409011000NRG24021220230489276
|
04/12/2023
|
Asma Khatun
|
0409011WL045831
|
Asma Khatun
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
07/02/2024
|
|
0205795961
|
|
MRS ASMA KHATUN
|
()
|
|
67
|
SOOTEA
|
AS-09-011-001-002/4201
()
|
0409011000NRG24021220230489277
|
04/12/2023
|
Abdul Kader
|
0409011WL045831
|
Abdul Kader
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
07/02/2024
|
|
0205795993
|
|
MR ABDUL KADER
|
()
|
|
68
|
SOOTEA
|
AS-09-011-001-003/2921
()
|
0409011000NRG24021220230489280
|
04/12/2023
|
HARBALA KHATUN
|
0409011WL045831
|
HARBALA KHATUN
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
07/02/2024
|
|
0205796001
|
|
MRS HARABALA KHATUN
|
()
|
|
69
|
SOOTEA
|
AS-09-011-001-004/4205
()
|
0409011000NRG24021220230489281
|
04/12/2023
|
Nasira Khatun
|
0409011WL045831
|
Nasira Khatun
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
07/02/2024
|
|
0205795994
|
|
MISS NASIRA KHATUN
|
()
|
|
70
|
SOOTEA
|
AS-09-011-002-001/814
()
|
0409011000NRG24041220230490210
|
04/12/2023
|
Dipika Devi
|
0409011WL045967
|
Dipika Devi
|
00415
|
SBIN0012972
|
3332
|
3332
|
Processed
|
07/02/2024
|
|
0205796034
|
|
MISS DIPIKA DEVI
|
()
|
|
71
|
SOOTEA
|
AS-09-011-002-001/814
()
|
0409011000NRG24041220230490209
|
04/12/2023
|
Ran Bahadur Burathoki
|
0409011WL045967
|
Ran Bahadur Burathoki
|
00415
|
SBIN0012972
|
3332
|
3332
|
Processed
|
07/02/2024
|
|
0205796031
|
|
MR RAN BAHADUR BURATHOKI
|
()
|
|
72
|
SOOTEA
|
AS-09-011-002-001/814
()
|
0409011000NRG24041220230490208
|
04/12/2023
|
Sri Chandra Devi
|
0409011WL045967
|
Sri Chandra Devi
|
00415
|
SBIN0012972
|
3332
|
3332
|
Processed
|
07/02/2024
|
|
0205795970
|
|
SHRI CHANDRA DEVI
|
()
|
|
73
|
SOOTEA
|
AS-09-011-002-004/1050
()
|
0409011000NRG24041220230490215
|
04/12/2023
|
Pabitra Dewi
|
0409011WL045967
|
Pabitra Dewi
|
00415
|
SBIN0012972
|
3332
|
3332
|
Processed
|
07/02/2024
|
|
0205796000
|
|
MRS PABITRA DEWI
|
()
|
|
74
|
SOOTEA
|
AS-09-011-002-007/1769
()
|
0409011000NRG24041220230490219
|
04/12/2023
|
Bhim Kumari Subba
|
0409011WL045967
|
Bhim Kumari Subba
|
00415
|
SBIN0012972
|
3332
|
3332
|
Processed
|
07/02/2024
|
|
0205796011
|
|
MRS BHIM KUMARI DEVI
|
()
|
|
75
|
SOOTEA
|
AS-09-011-002-007/2042
()
|
0409011000NRG24041220230490221
|
04/12/2023
|
Kabita Rai
|
0409011WL045967
|
Kabita Rai
|
00415
|
SBIN0012972
|
3332
|
3332
|
Processed
|
07/02/2024
|
|
0205796032
|
|
MRS KABITA RAI
|
()
|
|
76
|
SOOTEA
|
AS-09-011-002-007/2042
()
|
0409011000NRG24041220230490220
|
04/12/2023
|
Mr.BIJU SUBBA
|
0409011WL045967
|
Mr.BIJU SUBBA
|
00415
|
SBIN0012972
|
3332
|
3332
|
Processed
|
07/02/2024
|
|
0205795963
|
|
MR BIJU SUBBA
|
()
|
|
77
|
SOOTEA
|
AS-09-011-002-007/2188
()
|
0409011000NRG24041220230490223
|
04/12/2023
|
AYODHA DEVI GAUTAM
|
0409011WL045967
|
AYODHA DEVI GAUTAM
|
00415
|
SBIN0012972
|
3332
|
3332
|
Processed
|
07/02/2024
|
|
0205795952
|
|
MRS AYODHA DEVI GAUTAM
|
()
|
|
78
|
SOOTEA
|
AS-09-011-002-007/588
()
|
0409011000NRG24041220230490224
|
04/12/2023
|
Monbahadur subba
|
0409011WL045967
|
Monbahadur subba
|
00415
|
SBIN0012972
|
3332
|
3332
|
Processed
|
07/02/2024
|
|
0205795965
|
|
MR MAN BAHADUR CHUBBA
|
()
|
|
79
|
SOOTEA
|
AS-09-011-002-007/588
()
|
0409011000NRG24041220230490225
|
04/12/2023
|
Monbahadur subba
|
0409011WL045967
|
Monbahadur subba
|
00415
|
SBIN0012972
|
3332
|
3332
|
Processed
|
07/02/2024
|
|
0205795973
|
|
MR MAN BAHADUR CHUBBA
|
()
|
|
80
|
SOOTEA
|
AS-09-011-002-007/762
()
|
0409011000NRG24041220230490228
|
04/12/2023
|
Pankaj Thapa
|
0409011WL045967
|
Pankaj Thapa
|
00415
|
SBIN0012972
|
3332
|
3332
|
Processed
|
07/02/2024
|
|
0205795983
|
|
MR PANKAJ THAPA
|
()
|
|
81
|
SOOTEA
|
AS-09-011-002-008/3060
()
|
0409011000NRG24041220230490231
|
04/12/2023
|
Gundhar Ray
|
0409011WL045967
|
Gundhar Ray
|
00415
|
SBIN0012972
|
3332
|
3332
|
Processed
|
07/02/2024
|
|
0205796033
|
|
SHRI GUNADHARRAY RAY
|
()
|
|
82
|
SOOTEA
|
AS-09-011-002-009/1286
()
|
0409011000NRG24041220230490232
|
04/12/2023
|
Mrs.GITA DEVI
|
0409011WL045967
|
Mrs.GITA DEVI
|
00415
|
SBIN0012972
|
3332
|
3332
|
Processed
|
07/02/2024
|
|
0205795935
|
|
MRS GITA DEVI
|
()
|
|
83
|
SOOTEA
|
AS-09-011-003-002/2023
()
|
0409011000NRG24041220230490639
|
04/12/2023
|
PARAG BORDOLOI
|
0409011WL046031
|
PARAG BORDOLOI
|
00415
|
SBIN0012972
|
3332
|
3332
|
Processed
|
07/02/2024
|
|
0205795937
|
|
MR PARAG BORDOLOI
|
()
|
|
84
|
SOOTEA
|
AS-09-011-003-002/347
()
|
0409011000NRG24041220230490353
|
04/12/2023
|
Sri Bhugila Hira
|
0409011WL045996
|
Sri Bhugila Hira
|
00415
|
SBIN0012972
|
3332
|
3332
|
Processed
|
07/02/2024
|
|
0205795972
|
|
MRS BHUGILA HIRA
|
()
|
|
85
|
SOOTEA
|
AS-09-011-003-002/349
()
|
0409011000NRG24041220230490354
|
04/12/2023
|
Sri Minakhi Hira
|
0409011WL045996
|
Sri Minakhi Hira
|
00415
|
SBIN0012972
|
3332
|
3332
|
Processed
|
07/02/2024
|
|
0205795971
|
|
MRS MINAKHI HIRA
|
()
|
|
86
|
SOOTEA
|
AS-09-011-005-002/3311
()
|
0409011000NRG24041220230490652
|
04/12/2023
|
BOBY PANIKA
|
0409011WL046035
|
BOBY PANIKA
|
00415
|
SBIN0012972
|
3094
|
3094
|
Processed
|
07/02/2024
|
|
0205795989
|
|
SHRI BOBY PANIKA
|
()
|
|
87
|
SOOTEA
|
AS-09-011-005-004/1153
()
|
0409011000NRG24021220230489140
|
04/12/2023
|
IBRAHIM ALI
|
0409011WL045830
|
IBRAHIM ALI
|
00415
|
SBIN0012972
|
3332
|
3332
|
Processed
|
07/02/2024
|
|
0205796019
|
|
MR IBRAHIM ALI
|
()
|
|
88
|
SOOTEA
|
AS-09-011-005-004/1992
()
|
0409011000NRG24021220230489141
|
04/12/2023
|
Sahjahan Ali
|
0409011WL045830
|
Sahjahan Ali
|
00415
|
SBIN0012972
|
3332
|
3332
|
Processed
|
07/02/2024
|
|
0205795940
|
|
MR SAHJAHAN ALI
|
()
|
|
89
|
SOOTEA
|
AS-09-011-005-004/2068
()
|
0409011000NRG24021220230489143
|
04/12/2023
|
Ikram Hussain
|
0409011WL045830
|
Ikram Hussain
|
00415
|
SBIN0012972
|
3332
|
3332
|
Processed
|
07/02/2024
|
|
0205795939
|
|
MR IKRAM HUSSAIN
|
()
|
|
90
|
SOOTEA
|
AS-09-011-005-004/2069
()
|
0409011000NRG24021220230489144
|
04/12/2023
|
Rabila Khatun
|
0409011WL045830
|
Rabila Khatun
|
00415
|
SBIN0012972
|
2142
|
2142
|
Processed
|
07/02/2024
|
|
0205795941
|
|
MISS RABILA KHATUN
|
()
|
|
91
|
SOOTEA
|
AS-09-011-005-004/2070
()
|
0409011000NRG24021220230489145
|
04/12/2023
|
Baharul Islam
|
0409011WL045830
|
Baharul Islam
|
00415
|
SBIN0012972
|
3332
|
3332
|
Processed
|
07/02/2024
|
|
0205795948
|
|
MR BAHARUL ISLAM
|
()
|
|
92
|
SOOTEA
|
AS-09-011-005-004/2097
()
|
0409011000NRG24021220230489146
|
04/12/2023
|
Mairam Nessa
|
0409011WL045830
|
Mairam Nessa
|
00415
|
SBIN0012972
|
3332
|
3332
|
Processed
|
07/02/2024
|
|
0205795947
|
|
MRS MARIYAM NESSA
|
()
|
|
93
|
SOOTEA
|
AS-09-011-005-004/2449
()
|
0409011000NRG24021220230489148
|
04/12/2023
|
BAHARUL ALI
|
0409011WL045830
|
BAHARUL ALI
|
00415
|
SBIN0012972
|
3332
|
3332
|
Processed
|
07/02/2024
|
|
0205795946
|
|
MR BAHARUL ALI
|
()
|
|
94
|
SOOTEA
|
AS-09-011-005-004/2819
()
|
0409011000NRG24021220230489149
|
04/12/2023
|
HASIM ALI
|
0409011WL045830
|
HASIM ALI
|
00415
|
SBIN0012972
|
3332
|
3332
|
Processed
|
07/02/2024
|
|
0205795985
|
|
MR HACHIM ALI
|
()
|
|
95
|
SOOTEA
|
AS-09-011-005-004/2820
()
|
0409011000NRG24021220230489150
|
04/12/2023
|
KASEM ALI
|
0409011WL045830
|
KASEM ALI
|
00415
|
SBIN0012972
|
3332
|
3332
|
Processed
|
07/02/2024
|
|
0205796014
|
|
MR KACHEM ALI
|
()
|
|
96
|
SOOTEA
|
AS-09-011-005-004/2917
()
|
0409011000NRG24021220230489153
|
04/12/2023
|
Majida Khatun
|
0409011WL045830
|
Majida Khatun
|
00415
|
SBIN0012972
|
3332
|
3332
|
Processed
|
07/02/2024
|
|
0205796017
|
|
MISS MAJIDA KHATUN
|
()
|
|
97
|
SOOTEA
|
AS-09-011-005-004/3059
()
|
0409011000NRG24021220230489156
|
04/12/2023
|
mamani
|
0409011WL045830
|
mamani
|
00415
|
SBIN0012972
|
2142
|
2142
|
Processed
|
07/02/2024
|
|
0205796026
|
|
MISS MAMANI KHATUN
|
()
|
|
98
|
SOOTEA
|
AS-09-011-005-004/3555
()
|
0409011000NRG24021220230489159
|
04/12/2023
|
HACHINA BEGUM
|
0409011WL045830
|
HACHINA BEGUM
|
00415
|
SBIN0012972
|
2142
|
2142
|
Processed
|
07/02/2024
|
|
0205796029
|
|
MISS HACHINA BEGAM
|
()
|
|
99
|
SOOTEA
|
AS-09-011-005-004/3801
()
|
0409011000NRG24021220230489160
|
04/12/2023
|
MOSTAFA ALI
|
0409011WL045830
|
MOSTAFA ALI
|
00415
|
SBIN0012972
|
2142
|
2142
|
Processed
|
07/02/2024
|
|
0205796023
|
|
MR MOSTAFA ALI
|
()
|
|
100
|
SOOTEA
|
AS-09-011-005-004/3807
()
|
0409011000NRG24021220230489161
|
04/12/2023
|
NEKIBUR RAHMAN
|
0409011WL045830
|
NEKIBUR RAHMAN
|
00415
|
SBIN0012972
|
3332
|
3332
|
Processed
|
07/02/2024
|
|
0205796007
|
|
MR NEKIBUR RAHMAN
|
()
|
|
101
|
SOOTEA
|
AS-09-011-005-004/3808
()
|
0409011000NRG24021220230489162
|
04/12/2023
|
JAHURA KHATUN
|
0409011WL045830
|
JAHURA KHATUN
|
00415
|
SBIN0012972
|
3332
|
3332
|
Processed
|
07/02/2024
|
|
0205796020
|
|
MRS JAHURA KHATUN
|
()
|
|
102
|
SOOTEA
|
AS-09-011-005-004/5036
()
|
0409011000NRG24021220230489163
|
04/12/2023
|
AJGAR ALI
|
0409011WL045830
|
AJGAR ALI
|
00415
|
SBIN0012972
|
3332
|
3332
|
Processed
|
07/02/2024
|
|
0205795987
|
|
MR AJGAR ALI
|
()
|
|
103
|
SOOTEA
|
AS-09-011-005-004/5054
()
|
0409011000NRG24041220230490655
|
04/12/2023
|
INNUSH ALI
|
0409011WL046036
|
INNUSH ALI
|
00415
|
SBIN0012972
|
3332
|
3332
|
Processed
|
07/02/2024
|
|
0205795986
|
|
MR INNAS ALI
|
()
|
|
104
|
SOOTEA
|
AS-09-011-005-004/852
()
|
0409011000NRG24021220230489165
|
04/12/2023
|
Md. Samar Ali
|
0409011WL045830
|
Md. Samar Ali
|
00415
|
SBIN0012972
|
3332
|
3332
|
Processed
|
07/02/2024
|
|
0205795938
|
|
MRS CHAMAR ALI
|
()
|
|
105
|
SOOTEA
|
AS-09-011-005-004/855
()
|
0409011000NRG24021220230489166
|
04/12/2023
|
Md. Abdul Guni
|
0409011WL045830
|
Md. Abdul Guni
|
00415
|
SBIN0012972
|
3332
|
3332
|
Processed
|
07/02/2024
|
|
0205796018
|
|
MR ABDUL GANI
|
()
|
|
106
|
SOOTEA
|
AS-09-011-005-004/863
()
|
0409011000NRG24021220230489167
|
04/12/2023
|
Md. Abdul Abal
|
0409011WL045830
|
Md. Abdul Abal
|
00415
|
SBIN0012972
|
3332
|
3332
|
Processed
|
07/02/2024
|
|
0205795950
|
|
MR ABDUL ABAL
|
()
|
|
107
|
SOOTEA
|
AS-09-011-005-005/2454
()
|
0409011000NRG24041220230490653
|
04/12/2023
|
Smritirekha Bormudoi
|
0409011WL046035
|
Smritirekha Bormudoi
|
00415
|
SBIN0012972
|
3094
|
3094
|
Processed
|
07/02/2024
|
|
0205795995
|
|
MS SMRITI REKHA BORMUDOI
|
()
|
|
108
|
SOOTEA
|
AS-09-011-005-010/1466
()
|
0409011000NRG24021220230489184
|
04/12/2023
|
AJIBINA KHATUN
|
0409011WL045830
|
AJIBINA KHATUN
|
00415
|
SBIN0012972
|
3332
|
3332
|
Processed
|
07/02/2024
|
|
0205796027
|
|
MISS AJBINA KHATUN
|
()
|
|
109
|
SOOTEA
|
AS-09-011-005-010/1469
()
|
0409011000NRG24021220230489187
|
04/12/2023
|
RUSEDA KHATUN
|
0409011WL045830
|
RUSEDA KHATUN
|
00415
|
SBIN0012972
|
3332
|
3332
|
Processed
|
07/02/2024
|
|
0205796028
|
|
MR RUSEDA KHATUN
|
()
|
|
110
|
SOOTEA
|
AS-09-011-005-010/1473
()
|
0409011000NRG24021220230489188
|
04/12/2023
|
Md. Jahangir Alam
|
0409011WL045830
|
Md. Jahangir Alam
|
00415
|
SBIN0012972
|
3332
|
3332
|
Processed
|
07/02/2024
|
|
0205795976
|
|
MR JAHANGIR ALAM
|
()
|
|
111
|
SOOTEA
|
AS-09-011-005-010/1475
()
|
0409011000NRG24021220230489189
|
04/12/2023
|
Md. Zakir Hussain
|
0409011WL045830
|
Md. Zakir Hussain
|
00415
|
SBIN0012972
|
3332
|
3332
|
Processed
|
07/02/2024
|
|
0205795949
|
|
MR JAKIR HUSSAIN
|
()
|
|
112
|
SOOTEA
|
AS-09-011-005-010/2283
()
|
0409011000NRG24021220230489198
|
04/12/2023
|
AFAJ ALI
|
0409011WL045830
|
AFAJ ALI
|
00415
|
SBIN0012972
|
3332
|
3332
|
Processed
|
07/02/2024
|
|
0205795956
|
|
MR AFAJ ALI
|
()
|
|
113
|
SOOTEA
|
AS-09-011-005-010/2284
()
|
0409011000NRG24021220230489199
|
04/12/2023
|
KASEM ALI
|
0409011WL045830
|
KASEM ALI
|
00415
|
SBIN0012972
|
3332
|
3332
|
Processed
|
07/02/2024
|
|
0205796022
|
|
MR ABDUL KASEM
|
()
|
|
114
|
SOOTEA
|
AS-09-011-005-010/2360
()
|
0409011000NRG24021220230489200
|
04/12/2023
|
ABUL BASHA
|
0409011WL045830
|
ABUL BASHA
|
00415
|
SBIN0012972
|
3332
|
3332
|
Processed
|
07/02/2024
|
|
0205795955
|
|
MR ABUL BASHA
|
()
|
|
115
|
SOOTEA
|
AS-09-011-005-010/323
()
|
0409011000NRG24021220230489220
|
04/12/2023
|
nanzila begum
|
0409011WL045830
|
nanzila begum
|
00415
|
SBIN0012972
|
3332
|
3332
|
Processed
|
07/02/2024
|
|
0205796025
|
|
MRS NANZILA BEGUM
|
()
|
|
116
|
SOOTEA
|
AS-09-011-005-010/3235
()
|
0409011000NRG24021220230489221
|
04/12/2023
|
HANUFA KHATUN
|
0409011WL045830
|
HANUFA KHATUN
|
00415
|
SBIN0012972
|
3332
|
3332
|
Processed
|
07/02/2024
|
|
0205796002
|
|
MRS HONUFA KHATUN
|
()
|
|
117
|
SOOTEA
|
AS-09-011-005-010/3236
()
|
0409011000NRG24021220230489222
|
04/12/2023
|
ABDUL KHALIL
|
0409011WL045830
|
ABDUL KHALIL
|
00415
|
SBIN0012972
|
3332
|
3332
|
Processed
|
07/02/2024
|
|
0205796006
|
|
MR ABDUL KHALIL
|
()
|
|
118
|
SOOTEA
|
AS-09-011-005-010/3237
()
|
0409011000NRG24021220230489223
|
04/12/2023
|
SUPEYA KHATUN
|
0409011WL045830
|
SUPEYA KHATUN
|
00415
|
SBIN0012972
|
3332
|
3332
|
Processed
|
07/02/2024
|
|
0205796005
|
|
MRS SUPEYA KHATUN
|
()
|
|
119
|
SOOTEA
|
AS-09-011-005-010/3371
()
|
0409011000NRG24021220230489228
|
04/12/2023
|
HALIMA KHATUN
|
0409011WL045830
|
HALIMA KHATUN
|
00415
|
SBIN0012972
|
3332
|
3332
|
Processed
|
07/02/2024
|
|
0205796003
|
|
MR HALIMA KHATUN
|
()
|
|
120
|
SOOTEA
|
AS-09-011-005-010/3372
()
|
0409011000NRG24021220230489229
|
04/12/2023
|
NASED ALI
|
0409011WL045830
|
NASED ALI
|
00415
|
SBIN0012972
|
3332
|
3332
|
Processed
|
07/02/2024
|
|
0205796010
|
|
MR NOSED ALI
|
()
|
|
121
|
SOOTEA
|
AS-09-011-005-010/3543
()
|
0409011000NRG24021220230489236
|
04/12/2023
|
jahed ali
|
0409011WL045830
|
jahed ali
|
00415
|
SBIN0012972
|
3332
|
3332
|
Processed
|
07/02/2024
|
|
0205796030
|
|
MR JAHED ALI
|
()
|
|
122
|
SOOTEA
|
AS-09-011-005-010/3547
()
|
0409011000NRG24021220230489239
|
04/12/2023
|
ASMAT ALI
|
0409011WL045830
|
ASMAT ALI
|
00415
|
SBIN0012972
|
3332
|
3332
|
Processed
|
07/02/2024
|
|
0205796013
|
|
MR ASMOT ALI
|
()
|
|
123
|
SOOTEA
|
AS-09-011-005-010/3548
()
|
0409011000NRG24021220230489240
|
04/12/2023
|
NAJIM UDDIN ALI
|
0409011WL045830
|
NAJIM UDDIN ALI
|
00415
|
SBIN0012972
|
3332
|
3332
|
Processed
|
07/02/2024
|
|
0205796015
|
|
MR NAZIM UDDIN ALI
|
()
|
|
124
|
SOOTEA
|
AS-09-011-005-010/3549
()
|
0409011000NRG24021220230489241
|
04/12/2023
|
Manik Jan
|
0409011WL045830
|
Manik Jan
|
00415
|
SBIN0012972
|
3332
|
3332
|
Processed
|
07/02/2024
|
|
0205796016
|
|
MRS MANIK JAN
|
()
|
|
125
|
SOOTEA
|
AS-09-011-005-010/3558
()
|
0409011000NRG24021220230489244
|
04/12/2023
|
MIRAJ ALI
|
0409011WL045830
|
MIRAJ ALI
|
00415
|
SBIN0012972
|
3332
|
3332
|
Processed
|
07/02/2024
|
|
0205796004
|
|
MR MIRAJ ALI
|
()
|
|
126
|
SOOTEA
|
AS-09-011-005-010/3563
()
|
0409011000NRG24021220230489246
|
04/12/2023
|
SADDAM HUSSAIN
|
0409011WL045830
|
SADDAM HUSSAIN
|
00415
|
SBIN0012972
|
3332
|
3332
|
Processed
|
07/02/2024
|
|
0205796008
|
|
MR SADDAM HUSSAIN
|
()
|
|
127
|
SOOTEA
|
AS-09-011-005-010/36
()
|
0409011000NRG24021220230489248
|
04/12/2023
|
Md. Afiruddin
|
0409011WL045830
|
Md. Afiruddin
|
00415
|
SBIN0012972
|
3332
|
3332
|
Processed
|
07/02/2024
|
|
0205795974
|
|
MRS ASIYA KHATUN
|
()
|
|
128
|
SOOTEA
|
AS-09-011-005-010/867
()
|
0409011000NRG24021220230489262
|
04/12/2023
|
MISS ACHIYA khatun
|
0409011WL045830
|
MISS ACHIYA khatun
|
00415
|
SBIN0012972
|
3332
|
3332
|
Processed
|
07/02/2024
|
|
0205796024
|
|
MISS ACHIYA KHATUN
|
()
|
|
129
|
SOOTEA
|
AS-09-011-005-010/958
()
|
0409011000NRG24021220230489265
|
04/12/2023
|
Ms. Suria Khatun
|
0409011WL045830
|
Ms. Suria Khatun
|
00415
|
SBIN0012972
|
3332
|
3332
|
Processed
|
07/02/2024
|
|
0205795975
|
|
MISS CHURIJA KHATUN
|
()
|
|
130
|
SOOTEA
|
AS-09-011-006-013/4136
()
|
0409011000NRG24041220230490043
|
04/12/2023
|
Mr. DOLEY RAI
|
0409011WL045902
|
Mr. DOLEY RAI
|
00415
|
SBIN0012972
|
3094
|
3094
|
Processed
|
07/02/2024
|
|
0205795996
|
|
MR DOLEY RAI
|
()
|
|
131
|
SOOTEA
|
AS-09-011-006-016/3576
()
|
0409011000NRG24041220230490308
|
04/12/2023
|
SIBANI BORAH
|
0409011WL045988
|
SIBANI BORAH
|
00415
|
SBIN0012972
|
1666
|
1666
|
Processed
|
07/02/2024
|
|
0205795966
|
|
MS SIBANI BORAH
|
()
|
|
132
|
SOOTEA
|
AS-09-011-007-002/1451
()
|
0409011000NRG24041220230490283
|
04/12/2023
|
Moni Ali
|
0409011WL045983
|
Moni Ali
|
00415
|
SBIN0012972
|
3332
|
3332
|
Processed
|
07/02/2024
|
|
0205795928
|
|
MR MANI ALI
|
()
|
|
133
|
SOOTEA
|
AS-09-011-007-002/601
()
|
0409011000NRG24041220230490291
|
04/12/2023
|
Miss Najima Begum
|
0409011WL045983
|
Miss Najima Begum
|
00415
|
SBIN0012972
|
3332
|
3332
|
Processed
|
07/02/2024
|
|
0205796012
|
|
MISS NAJIMA BEGAM
|
()
|
|
134
|
SOOTEA
|
AS-09-011-007-004/1540
()
|
0409011000NRG24041220230490296
|
04/12/2023
|
Mrs.SUNITA SARKAR
|
0409011WL045984
|
Mrs.SUNITA SARKAR
|
00415
|
SBIN0012972
|
3332
|
3332
|
Processed
|
07/02/2024
|
|
0205795979
|
|
MRS SUNITA SARKAR
|
()
|
|
135
|
SOOTEA
|
AS-09-011-007-004/2412
()
|
0409011000NRG24041220230490297
|
04/12/2023
|
SONITA MALODAS
|
0409011WL045984
|
SONITA MALODAS
|
00415
|
SBIN0012972
|
3332
|
3332
|
Processed
|
07/02/2024
|
|
0205795984
|
|
MRS SONITA MALODAS
|
()
|
|
136
|
SOOTEA
|
AS-09-011-009-007/2334
()
|
0409011000NRG24021220230489272
|
04/12/2023
|
AKASH SAIKIA
|
0409011WL045830
|
AKASH SAIKIA
|
00415
|
SBIN0012972
|
3332
|
3332
|
Processed
|
07/02/2024
|
|
0205795980
|
|
MR AKASH SAIKIA
|
()
|
|
137
|
SOOTEA
|
AS-09-011-009-007/2334
()
|
0409011000NRG24021220230489273
|
04/12/2023
|
ALPANA SAIKIA
|
0409011WL045830
|
ALPANA SAIKIA
|
00415
|
SBIN0012972
|
3332
|
3332
|
Processed
|
07/02/2024
|
|
0205795981
|
|
MRS ALPANA PHUKAN SAIKIA
|
()
|
|
138
|
SOOTEA
|
AS-09-011-010-002/6832
()
|
0409011000NRG24041220230490310
|
04/12/2023
|
DIPALI BASUMATARY
|
0409011WL045989
|
DIPALI BASUMATARY
|
00415
|
SBIN0012972
|
3332
|
3332
|
Processed
|
07/02/2024
|
|
0205795990
|
|
MRS DIPALI BASUMATARY
|
()
|
|
139
|
SOOTEA
|
AS-09-011-010-002/7001
()
|
0409011000NRG24041220230490311
|
04/12/2023
|
SHIVA PAIK
|
0409011WL045989
|
SHIVA PAIK
|
00415
|
SBIN0012972
|
3332
|
3332
|
Processed
|
07/02/2024
|
|
0205795988
|
|
MR SHIVA PAIK
|
()
|
|
140
|
SOOTEA
|
AS-09-011-010-007/6077
()
|
0409011000NRG24041220230490334
|
04/12/2023
|
ANANDA NAYAK
|
0409011WL045993
|
ANANDA NAYAK
|
00415
|
SBIN0012972
|
3332
|
3332
|
Processed
|
07/02/2024
|
|
0205795960
|
|
MR ANANDA NAYAK
|
()
|
|
141
|
SOOTEA
|
AS-09-011-010-008/6188
()
|
0409011000NRG24041220230490312
|
04/12/2023
|
SANJOY KAKATI
|
0409011WL045989
|
SANJOY KAKATI
|
00415
|
SBIN0012972
|
3332
|
3332
|
Processed
|
07/02/2024
|
|
0205795969
|
|
MR SANJOY KAKATI
|
()
|
|
142
|
SOOTEA
|
AS-09-011-010-008/6190
()
|
0409011000NRG24041220230490313
|
04/12/2023
|
JANTI MOSAHARY
|
0409011WL045989
|
JANTI MOSAHARY
|
00415
|
SBIN0012972
|
3332
|
3332
|
Processed
|
07/02/2024
|
|
0205795968
|
|
MR JANTI MOSAHARY
|
()
|
|
143
|
SOOTEA
|
AS-09-011-010-009/6152
()
|
0409011000NRG24041220230490314
|
04/12/2023
|
NIRMALA SWARGIYARI
|
0409011WL045989
|
NIRMALA SWARGIYARI
|
00415
|
SBIN0012972
|
3332
|
3332
|
Processed
|
07/02/2024
|
|
0205795964
|
|
MRS NIRMALA SWARGIYARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
249900
|
249900
|
|
|
|
|
|
|
|
|
144
|
SOOTEA
|
AS-09-011-005-001/1543
()
|
0409011000NRG24021220230489136
|
04/12/2023
|
RIMA
|
0409011WL045830
|
RIMA
|
00691
|
IPOS0000001
|
2142
|
2142
|
Processed
|
07/02/2024
|
|
0205795872
|
|
RIMA
|
()
|
|
145
|
SOOTEA
|
AS-09-011-005-001/296
()
|
0409011000NRG24021220230489137
|
04/12/2023
|
Miss Khodeja Khatun
|
0409011WL045830
|
Miss Khodeja Khatun
|
00691
|
IPOS0000001
|
3332
|
3332
|
Processed
|
07/02/2024
|
|
0205795847
|
|
Miss Khodeja Khatun
|
()
|
|
146
|
SOOTEA
|
AS-09-011-005-001/300
()
|
0409011000NRG24021220230489138
|
04/12/2023
|
Md. Abdul Matin
|
0409011WL045830
|
Md. Abdul Matin
|
00691
|
IPOS0000001
|
3332
|
3332
|
Processed
|
07/02/2024
|
|
0205795854
|
|
Md. Abdul Matin
|
()
|
|
147
|
SOOTEA
|
AS-09-011-005-002/319
()
|
0409011000NRG24021220230489139
|
04/12/2023
|
DIPAK ROY
|
0409011WL045830
|
DIPAK ROY
|
00691
|
IPOS0000001
|
2142
|
2142
|
Processed
|
07/02/2024
|
|
0205795911
|
|
DIPAK ROY
|
()
|
|
148
|
SOOTEA
|
AS-09-011-005-004/2872
()
|
0409011000NRG24021220230489152
|
04/12/2023
|
NURJAHAN
|
0409011WL045830
|
NURJAHAN
|
00691
|
IPOS0000001
|
2142
|
2142
|
Processed
|
07/02/2024
|
|
0205795897
|
|
NURJAHAN
|
()
|
|
149
|
SOOTEA
|
AS-09-011-005-004/2872
()
|
0409011000NRG24021220230489151
|
04/12/2023
|
YASIN ALI
|
0409011WL045830
|
YASIN ALI
|
00691
|
IPOS0000001
|
3332
|
3332
|
Processed
|
07/02/2024
|
|
0205795876
|
|
YASIN ALI
|
()
|
|
150
|
SOOTEA
|
AS-09-011-005-004/2958
()
|
0409011000NRG24021220230489154
|
04/12/2023
|
CHARUFA KHATUN
|
0409011WL045830
|
CHARUFA KHATUN
|
00691
|
IPOS0000001
|
3332
|
3332
|
Processed
|
07/02/2024
|
|
0205795871
|
|
CHARUFA KHATUN
|
()
|
|
151
|
SOOTEA
|
AS-09-011-005-004/321
()
|
0409011000NRG24021220230489157
|
04/12/2023
|
NOJMUL HOQUE
|
0409011WL045830
|
NOJMUL HOQUE
|
00691
|
IPOS0000001
|
3332
|
3332
|
Processed
|
07/02/2024
|
|
0205795916
|
|
NOJMUL HOQUE
|
()
|
|
152
|
SOOTEA
|
AS-09-011-005-004/322
()
|
0409011000NRG24021220230489158
|
04/12/2023
|
ATIKUR RAHMAN
|
0409011WL045830
|
ATIKUR RAHMAN
|
00691
|
IPOS0000001
|
3332
|
3332
|
Processed
|
07/02/2024
|
|
0205795915
|
|
ATIKUR RAHMAN
|
()
|
|
153
|
SOOTEA
|
AS-09-011-005-004/864
()
|
0409011000NRG24021220230489169
|
04/12/2023
|
ANORA KHATUN
|
0409011WL045830
|
ANORA KHATUN
|
00691
|
IPOS0000001
|
2142
|
2142
|
Processed
|
07/02/2024
|
|
0205795903
|
|
ANORA KHATUN
|
()
|
|
154
|
SOOTEA
|
AS-09-011-005-005/2906
()
|
0409011000NRG24021220230489171
|
04/12/2023
|
NAJIMA KHATUN
|
0409011WL045830
|
NAJIMA KHATUN
|
00691
|
IPOS0000001
|
3332
|
3332
|
Processed
|
07/02/2024
|
|
0205795849
|
|
NAJIMA KHATUN
|
()
|
|
155
|
SOOTEA
|
AS-09-011-005-005/3522
()
|
0409011000NRG24021220230489172
|
04/12/2023
|
JALALUDDIN
|
0409011WL045830
|
JALALUDDIN
|
00691
|
IPOS0000001
|
3332
|
3332
|
Processed
|
07/02/2024
|
|
0205795843
|
|
JALALUDDIN
|
()
|
|
156
|
SOOTEA
|
AS-09-011-005-005/3786
()
|
0409011000NRG24021220230489173
|
04/12/2023
|
NUR KASEM
|
0409011WL045830
|
NUR KASEM
|
00691
|
IPOS0000001
|
3332
|
3332
|
Processed
|
07/02/2024
|
|
0205795893
|
|
NUR KASEM
|
()
|
|
157
|
SOOTEA
|
AS-09-011-005-010/1456
()
|
0409011000NRG24021220230489175
|
04/12/2023
|
AMBIYA KHATUN
|
0409011WL045830
|
AMBIYA KHATUN
|
00691
|
IPOS0000001
|
3332
|
3332
|
Processed
|
07/02/2024
|
|
0205795850
|
|
AMBIYA KHATUN
|
()
|
|
158
|
SOOTEA
|
AS-09-011-005-010/1457
()
|
0409011000NRG24021220230489177
|
04/12/2023
|
SAHIDA
|
0409011WL045830
|
SAHIDA
|
00691
|
IPOS0000001
|
3332
|
3332
|
Processed
|
07/02/2024
|
|
0205795885
|
|
SAHIDA
|
()
|
|
159
|
SOOTEA
|
AS-09-011-005-010/1464
()
|
0409011000NRG24021220230489181
|
04/12/2023
|
Md. Mahidul Islam
|
0409011WL045830
|
Md. Mahidul Islam
|
00691
|
IPOS0000001
|
3332
|
3332
|
Processed
|
07/02/2024
|
|
0205795891
|
|
Md. Mahidul Islam
|
()
|
|
160
|
SOOTEA
|
AS-09-011-005-010/1929
()
|
0409011000NRG24021220230489191
|
04/12/2023
|
Kamala Khatun
|
0409011WL045830
|
Kamala Khatun
|
00691
|
IPOS0000001
|
3332
|
3332
|
Processed
|
07/02/2024
|
|
0205795858
|
|
Kamala Khatun
|
()
|
|
161
|
SOOTEA
|
AS-09-011-005-010/2101
()
|
0409011000NRG24021220230489193
|
04/12/2023
|
JAHIRUDDIN
|
0409011WL045830
|
JAHIRUDDIN
|
00691
|
IPOS0000001
|
3332
|
3332
|
Processed
|
07/02/2024
|
|
0205795852
|
|
JAHIRUDDIN
|
()
|
|
162
|
SOOTEA
|
AS-09-011-005-010/2145
()
|
0409011000NRG24021220230489194
|
04/12/2023
|
ACHAMINA KHATUN
|
0409011WL045830
|
ACHAMINA KHATUN
|
00691
|
IPOS0000001
|
3332
|
3332
|
Processed
|
07/02/2024
|
|
0205795892
|
|
ACHAMINA KHATUN
|
()
|
|
163
|
SOOTEA
|
AS-09-011-005-010/2230
()
|
0409011000NRG24021220230489197
|
04/12/2023
|
mahammad ali
|
0409011WL045830
|
mahammad ali
|
00691
|
IPOS0000001
|
3332
|
3332
|
Processed
|
07/02/2024
|
|
0205795874
|
|
mahammad ali
|
()
|
|
164
|
SOOTEA
|
AS-09-011-005-010/2230
()
|
0409011000NRG24021220230489196
|
04/12/2023
|
NABI JAN
|
0409011WL045830
|
NABI JAN
|
00691
|
IPOS0000001
|
3332
|
3332
|
Processed
|
07/02/2024
|
|
0205795856
|
|
NABI JAN
|
()
|
|
165
|
SOOTEA
|
AS-09-011-005-010/2360
()
|
0409011000NRG24021220230489201
|
04/12/2023
|
HACHANARA
|
0409011WL045830
|
HACHANARA
|
00691
|
IPOS0000001
|
3332
|
3332
|
Processed
|
07/02/2024
|
|
0205795857
|
|
HACHANARA
|
()
|
|
166
|
SOOTEA
|
AS-09-011-005-010/2868
()
|
0409011000NRG24021220230489202
|
04/12/2023
|
SADDAM HUSSAIN
|
0409011WL045830
|
SADDAM HUSSAIN
|
00691
|
IPOS0000001
|
3332
|
3332
|
Processed
|
07/02/2024
|
|
0205795904
|
|
SADDAM HUSSAIN
|
()
|
|
167
|
SOOTEA
|
AS-09-011-005-010/2876
()
|
0409011000NRG24021220230489203
|
04/12/2023
|
ABBAS ALI
|
0409011WL045830
|
ABBAS ALI
|
00691
|
IPOS0000001
|
3332
|
3332
|
Processed
|
07/02/2024
|
|
0205795870
|
|
ABBAS ALI
|
()
|
|
168
|
SOOTEA
|
AS-09-011-005-010/2894
()
|
0409011000NRG24021220230489204
|
04/12/2023
|
AJAGR ALI
|
0409011WL045830
|
AJAGR ALI
|
00691
|
IPOS0000001
|
3332
|
3332
|
Processed
|
07/02/2024
|
|
0205795886
|
|
AJAGR ALI
|
()
|
|
169
|
SOOTEA
|
AS-09-011-005-010/2918
()
|
0409011000NRG24021220230489205
|
04/12/2023
|
Miraj ali
|
0409011WL045830
|
Miraj ali
|
00691
|
IPOS0000001
|
3332
|
3332
|
Processed
|
07/02/2024
|
|
0205795910
|
|
Miraj ali
|
()
|
|
170
|
SOOTEA
|
AS-09-011-005-010/2921
()
|
0409011000NRG24021220230489207
|
04/12/2023
|
RUMENA
|
0409011WL045830
|
RUMENA
|
00691
|
IPOS0000001
|
3332
|
3332
|
Processed
|
07/02/2024
|
|
0205795899
|
|
RUMENA
|
()
|
|
171
|
SOOTEA
|
AS-09-011-005-010/2923
()
|
0409011000NRG24021220230489208
|
04/12/2023
|
chafir uddin
|
0409011WL045830
|
chafir uddin
|
00691
|
IPOS0000001
|
3332
|
3332
|
Processed
|
07/02/2024
|
|
0205795855
|
|
chafir uddin
|
()
|
|
172
|
SOOTEA
|
AS-09-011-005-010/2924
()
|
0409011000NRG24021220230489209
|
04/12/2023
|
MALEKA KHATUN
|
0409011WL045830
|
MALEKA KHATUN
|
00691
|
IPOS0000001
|
3332
|
3332
|
Processed
|
07/02/2024
|
|
0205795859
|
|
MALEKA KHATUN
|
()
|
|
173
|
SOOTEA
|
AS-09-011-005-010/2955
()
|
0409011000NRG24021220230489210
|
04/12/2023
|
MARDSIDA KHATUN
|
0409011WL045830
|
MARDSIDA KHATUN
|
00691
|
IPOS0000001
|
3332
|
3332
|
Processed
|
07/02/2024
|
|
0205795868
|
|
MARDSIDA KHATUN
|
()
|
|
174
|
SOOTEA
|
AS-09-011-005-010/2956
()
|
0409011000NRG24021220230489211
|
04/12/2023
|
GULENA BEGAM
|
0409011WL045830
|
GULENA BEGAM
|
00691
|
IPOS0000001
|
3332
|
3332
|
Processed
|
07/02/2024
|
|
0205795869
|
|
GULENA BEGAM
|
()
|
|
175
|
SOOTEA
|
AS-09-011-005-010/2957
()
|
0409011000NRG24021220230489212
|
04/12/2023
|
chahidon nessa
|
0409011WL045830
|
chahidon nessa
|
00691
|
IPOS0000001
|
3332
|
3332
|
Processed
|
07/02/2024
|
|
0205795873
|
|
chahidon nessa
|
()
|
|
176
|
SOOTEA
|
AS-09-011-005-010/3087
()
|
0409011000NRG24021220230489214
|
04/12/2023
|
REHENA KHATUN
|
0409011WL045830
|
REHENA KHATUN
|
00691
|
IPOS0000001
|
3332
|
3332
|
Processed
|
07/02/2024
|
|
0205795883
|
|
REHENA KHATUN
|
()
|
|
177
|
SOOTEA
|
AS-09-011-005-010/312
()
|
0409011000NRG24021220230489215
|
04/12/2023
|
ALEKA KHATUN
|
0409011WL045830
|
ALEKA KHATUN
|
00691
|
IPOS0000001
|
3332
|
3332
|
Processed
|
07/02/2024
|
|
0205795881
|
|
ALEKA KHATUN
|
()
|
|
178
|
SOOTEA
|
AS-09-011-005-010/313
()
|
0409011000NRG24021220230489216
|
04/12/2023
|
rahim ali
|
0409011WL045830
|
rahim ali
|
00691
|
IPOS0000001
|
3332
|
3332
|
Processed
|
07/02/2024
|
|
0205795853
|
|
rahim ali
|
()
|
|
179
|
SOOTEA
|
AS-09-011-005-010/316
()
|
0409011000NRG24021220230489217
|
04/12/2023
|
Khused ali
|
0409011WL045830
|
Khused ali
|
00691
|
IPOS0000001
|
3332
|
3332
|
Processed
|
07/02/2024
|
|
0205795845
|
|
Khused ali
|
()
|
|
180
|
SOOTEA
|
AS-09-011-005-010/317
()
|
0409011000NRG24021220230489218
|
04/12/2023
|
IBRAHIM ALI
|
0409011WL045830
|
IBRAHIM ALI
|
00691
|
IPOS0000001
|
3332
|
3332
|
Processed
|
07/02/2024
|
|
0205795908
|
|
IBRAHIM ALI
|
()
|
|
181
|
SOOTEA
|
AS-09-011-005-010/320
()
|
0409011000NRG24021220230489219
|
04/12/2023
|
HUSSAIN ALI
|
0409011WL045830
|
HUSSAIN ALI
|
00691
|
IPOS0000001
|
3332
|
3332
|
Processed
|
07/02/2024
|
|
0205795887
|
|
HUSSAIN ALI
|
()
|
|
182
|
SOOTEA
|
AS-09-011-005-010/3307
()
|
0409011000NRG24021220230489224
|
04/12/2023
|
ashmina khatun
|
0409011WL045830
|
ashmina khatun
|
00691
|
IPOS0000001
|
3332
|
3332
|
Processed
|
07/02/2024
|
|
0205795884
|
|
ashmina khatun
|
()
|
|
183
|
SOOTEA
|
AS-09-011-005-010/3307
()
|
0409011000NRG24021220230489225
|
04/12/2023
|
NAJIM UDDIN
|
0409011WL045830
|
NAJIM UDDIN
|
00691
|
IPOS0000001
|
3332
|
3332
|
Processed
|
07/02/2024
|
|
0205795888
|
|
NAJIM UDDIN
|
()
|
|
184
|
SOOTEA
|
AS-09-011-005-010/3368
()
|
0409011000NRG24021220230489226
|
04/12/2023
|
umar ali
|
0409011WL045830
|
umar ali
|
00691
|
IPOS0000001
|
3332
|
3332
|
Processed
|
07/02/2024
|
|
0205795905
|
|
umar ali
|
()
|
|
185
|
SOOTEA
|
AS-09-011-005-010/3370
()
|
0409011000NRG24021220230489227
|
04/12/2023
|
ABDUL ALI
|
0409011WL045830
|
ABDUL ALI
|
00691
|
IPOS0000001
|
3332
|
3332
|
Processed
|
07/02/2024
|
|
0205795846
|
|
ABDUL ALI
|
()
|
|
186
|
SOOTEA
|
AS-09-011-005-010/3374
()
|
0409011000NRG24021220230489230
|
04/12/2023
|
akbar ali
|
0409011WL045830
|
akbar ali
|
00691
|
IPOS0000001
|
3332
|
3332
|
Processed
|
07/02/2024
|
|
0205795842
|
|
akbar ali
|
()
|
|
187
|
SOOTEA
|
AS-09-011-005-010/3521
()
|
0409011000NRG24021220230489233
|
04/12/2023
|
muluk jan
|
0409011WL045830
|
muluk jan
|
00691
|
IPOS0000001
|
3332
|
3332
|
Processed
|
07/02/2024
|
|
0205795906
|
|
muluk jan
|
()
|
|
188
|
SOOTEA
|
AS-09-011-005-010/3541
()
|
0409011000NRG24021220230489234
|
04/12/2023
|
ABDUL CHUBHAN
|
0409011WL045830
|
ABDUL CHUBHAN
|
00691
|
IPOS0000001
|
3332
|
3332
|
Processed
|
07/02/2024
|
|
0205795914
|
|
ABDUL CHUBHAN
|
()
|
|
189
|
SOOTEA
|
AS-09-011-005-010/3542
()
|
0409011000NRG24021220230489235
|
04/12/2023
|
rafikul islam
|
0409011WL045830
|
rafikul islam
|
00691
|
IPOS0000001
|
3332
|
3332
|
Processed
|
07/02/2024
|
|
0205795912
|
|
rafikul islam
|
()
|
|
190
|
SOOTEA
|
AS-09-011-005-010/3546
()
|
0409011000NRG24021220230489238
|
04/12/2023
|
NAJEMA KHATUN
|
0409011WL045830
|
NAJEMA KHATUN
|
00691
|
IPOS0000001
|
3332
|
3332
|
Processed
|
07/02/2024
|
|
0205795875
|
|
NAJEMA KHATUN
|
()
|
|
191
|
SOOTEA
|
AS-09-011-005-010/3578
()
|
0409011000NRG24021220230489247
|
04/12/2023
|
HALEMA KHATUN
|
0409011WL045830
|
HALEMA KHATUN
|
00691
|
IPOS0000001
|
3332
|
3332
|
Processed
|
07/02/2024
|
|
0205795882
|
|
HALEMA KHATUN
|
()
|
|
192
|
SOOTEA
|
AS-09-011-005-010/3623
()
|
0409011000NRG24021220230489249
|
04/12/2023
|
jahura khatun
|
0409011WL045830
|
jahura khatun
|
00691
|
IPOS0000001
|
3332
|
3332
|
Processed
|
07/02/2024
|
|
0205795896
|
|
jahura khatun
|
()
|
|
193
|
SOOTEA
|
AS-09-011-005-010/3625
()
|
0409011000NRG24021220230489250
|
04/12/2023
|
huchnara begum
|
0409011WL045830
|
huchnara begum
|
00691
|
IPOS0000001
|
3332
|
3332
|
Processed
|
07/02/2024
|
|
0205795900
|
|
huchnara begum
|
()
|
|
194
|
SOOTEA
|
AS-09-011-005-010/3635
()
|
0409011000NRG24021220230489251
|
04/12/2023
|
kajim uddin
|
0409011WL045830
|
kajim uddin
|
00691
|
IPOS0000001
|
3332
|
3332
|
Processed
|
07/02/2024
|
|
0205795895
|
|
kajim uddin
|
()
|
|
195
|
SOOTEA
|
AS-09-011-005-010/3639
()
|
0409011000NRG24021220230489252
|
04/12/2023
|
FOLESA KHATUN
|
0409011WL045830
|
FOLESA KHATUN
|
00691
|
IPOS0000001
|
3332
|
3332
|
Processed
|
07/02/2024
|
|
0205795907
|
|
FOLESA KHATUN
|
()
|
|
196
|
SOOTEA
|
AS-09-011-005-010/3640
()
|
0409011000NRG24021220230489254
|
04/12/2023
|
YASMINA KHATUN
|
0409011WL045830
|
YASMINA KHATUN
|
00691
|
IPOS0000001
|
3332
|
3332
|
Processed
|
07/02/2024
|
|
0205795898
|
|
YASMINA KHATUN
|
()
|
|
197
|
SOOTEA
|
AS-09-011-005-010/3684
()
|
0409011000NRG24021220230489255
|
04/12/2023
|
ABDUL KALAM
|
0409011WL045830
|
ABDUL KALAM
|
00691
|
IPOS0000001
|
3332
|
3332
|
Processed
|
07/02/2024
|
|
0205795844
|
|
ABDUL KALAM
|
()
|
|
198
|
SOOTEA
|
AS-09-011-005-010/3715
()
|
0409011000NRG24021220230489256
|
04/12/2023
|
AZIMUDDIN
|
0409011WL045830
|
AZIMUDDIN
|
00691
|
IPOS0000001
|
3332
|
3332
|
Processed
|
07/02/2024
|
|
0205795894
|
|
AZIMUDDIN
|
()
|
|
199
|
SOOTEA
|
AS-09-011-005-010/3769
()
|
0409011000NRG24021220230489257
|
04/12/2023
|
AMIR ALI
|
0409011WL045830
|
AMIR ALI
|
00691
|
IPOS0000001
|
3332
|
3332
|
Processed
|
07/02/2024
|
|
0205795880
|
|
AMIR ALI
|
()
|
|
200
|
SOOTEA
|
AS-09-011-005-010/42
()
|
0409011000NRG24021220230489258
|
04/12/2023
|
HAJARA KHATUN
|
0409011WL045830
|
HAJARA KHATUN
|
00691
|
IPOS0000001
|
3332
|
3332
|
Processed
|
07/02/2024
|
|
0205795889
|
|
HAJARA KHATUN
|
()
|
|
201
|
SOOTEA
|
AS-09-011-005-010/55
()
|
0409011000NRG24021220230489259
|
04/12/2023
|
jamila khatun
|
0409011WL045830
|
jamila khatun
|
00691
|
IPOS0000001
|
3332
|
3332
|
Processed
|
07/02/2024
|
|
0205795902
|
|
jamila khatun
|
()
|
|
202
|
SOOTEA
|
AS-09-011-005-010/66
()
|
0409011000NRG24021220230489260
|
04/12/2023
|
Miss Hajera Khatun
|
0409011WL045830
|
Miss Hajera Khatun
|
00691
|
IPOS0000001
|
3332
|
3332
|
Processed
|
07/02/2024
|
|
0205795848
|
|
Miss Hajera Khatun
|
()
|
|
203
|
SOOTEA
|
AS-09-011-005-010/949
()
|
0409011000NRG24021220230489264
|
04/12/2023
|
Md. Ikramul Hussain
|
0409011WL045830
|
Md. Ikramul Hussain
|
00691
|
IPOS0000001
|
3332
|
3332
|
Processed
|
07/02/2024
|
|
0205795890
|
|
Md. Ikramul Hussain
|
()
|
|
204
|
SOOTEA
|
AS-09-011-005-010/960
()
|
0409011000NRG24021220230489266
|
04/12/2023
|
Md. Iman Ali
|
0409011WL045830
|
Md. Iman Ali
|
00691
|
IPOS0000001
|
3332
|
3332
|
Processed
|
07/02/2024
|
|
0205795913
|
|
Md. Iman Ali
|
()
|
|
205
|
SOOTEA
|
AS-09-011-005-010/965
()
|
0409011000NRG24021220230489267
|
04/12/2023
|
jubeda khatun
|
0409011WL045830
|
jubeda khatun
|
00691
|
IPOS0000001
|
3332
|
3332
|
Processed
|
07/02/2024
|
|
0205795909
|
|
jubeda khatun
|
()
|
|
206
|
SOOTEA
|
AS-09-011-005-010/968
()
|
0409011000NRG24021220230489268
|
04/12/2023
|
Chadeka khatun
|
0409011WL045830
|
Chadeka khatun
|
00691
|
IPOS0000001
|
3332
|
3332
|
Processed
|
07/02/2024
|
|
0205795901
|
|
Chadeka khatun
|
()
|
|
207
|
SOOTEA
|
AS-09-011-009-007/1958
()
|
0409011000NRG24021220230489271
|
04/12/2023
|
PRATIMA SAKIA
|
0409011WL045830
|
PRATIMA SAKIA
|
00691
|
IPOS0000001
|
3332
|
3332
|
Processed
|
07/02/2024
|
|
0205795851
|
|
PRATIMA SAKIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
208488
|
208488
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
661640
|
661640
|
|
|
|
|
|
|
|