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-09-011-001-001/1211 ()
|
0409011000NRG24230820230303588
|
23/08/2023
|
ABDUL MONOF
|
0409011WL030116
|
ABDUL MONOF
|
00029
|
PUNB0RRBAGB
|
2618
|
2618
|
Processed
|
28/08/2023
|
|
4910724454
|
|
ABDUL MONOF
|
()
|
2
|
SOOTEA
|
AS-09-011-001-002/2177 ()
|
0409011000NRG24220820230301000
|
23/08/2023
|
Asiton Nessa
|
0409011WL029830
|
Asiton Nessa
|
00029
|
PUNB0RRBAGB
|
3332
|
3332
|
Processed
|
28/08/2023
|
|
4910724434
|
|
Asiton Nessa
|
()
|
3
|
SOOTEA
|
AS-09-011-001-002/3976 ()
|
0409011000NRG24220820230300960
|
23/08/2023
|
Firuja Khatun
|
0409011WL029823
|
Firuja Khatun
|
00029
|
PUNB0RRBAGB
|
3332
|
3332
|
Processed
|
28/08/2023
|
|
4910724449
|
|
Firuja Khatun
|
()
|
4
|
SOOTEA
|
AS-09-011-001-003/1602 ()
|
0409011000NRG24220820230301710
|
23/08/2023
|
Md. Hazarat Ali
|
0409011WL029901
|
Md. Hazarat Ali
|
00029
|
PUNB0RRBAGB
|
2618
|
2618
|
Processed
|
28/08/2023
|
|
4910724455
|
|
Md. Hazarat Ali
|
()
|
5
|
SOOTEA
|
AS-09-011-001-004/3104 ()
|
0409011000NRG24230820230303516
|
23/08/2023
|
Anora Khatun
|
0409011WL030114
|
Anora Khatun
|
00029
|
PUNB0RRBAGB
|
2618
|
2618
|
Processed
|
28/08/2023
|
|
4910724258
|
|
Anora Khatun
|
()
|
6
|
SOOTEA
|
AS-09-011-001-004/4244 ()
|
0409011000NRG24230820230303426
|
23/08/2023
|
Manuwara Khatun
|
0409011WL030103
|
Manuwara Khatun
|
00029
|
PUNB0RRBAGB
|
3094
|
3094
|
Processed
|
28/08/2023
|
|
4910724483
|
|
Manuwara Khatun
|
()
|
7
|
SOOTEA
|
AS-09-011-001-004/5266 ()
|
0409011000NRG24230820230303740
|
23/08/2023
|
Alyub Ali
|
0409011WL030117
|
Alyub Ali
|
00029
|
PUNB0RRBAGB
|
2618
|
2618
|
Processed
|
28/08/2023
|
|
4910724430
|
|
Alyub Ali
|
()
|
8
|
SOOTEA
|
AS-09-011-001-006/2042 ()
|
0409011000NRG24230820230303754
|
23/08/2023
|
Joygun Nessa
|
0409011WL030118
|
Joygun Nessa
|
00029
|
PUNB0RRBAGB
|
3332
|
3332
|
Processed
|
28/08/2023
|
|
4910724432
|
|
Joygun Nessa
|
()
|
9
|
SOOTEA
|
AS-09-011-001-007/303 ()
|
0409011000NRG24230820230303645
|
23/08/2023
|
HALIMA KHATUN
|
0409011WL030116
|
HALIMA KHATUN
|
00029
|
PUNB0RRBAGB
|
2618
|
2618
|
Processed
|
28/08/2023
|
|
4910724209
|
|
HALIMA KHATUN
|
()
|
10
|
SOOTEA
|
AS-09-011-001-008/2264 ()
|
0409011000NRG24220820230301736
|
23/08/2023
|
Katema khatun
|
0409011WL029901
|
Katema khatun
|
00029
|
PUNB0RRBAGB
|
2618
|
2618
|
Processed
|
28/08/2023
|
|
4910724208
|
|
Katema khatun
|
()
|
11
|
SOOTEA
|
AS-09-011-001-008/3792 ()
|
0409011000NRG24230820230303019
|
23/08/2023
|
RUKIA KHATUN
|
0409011WL030055
|
RUKIA KHATUN
|
00029
|
PUNB0RRBAGB
|
2618
|
2618
|
Processed
|
28/08/2023
|
|
4910724205
|
|
RUKIA KHATUN
|
()
|
12
|
SOOTEA
|
AS-09-011-001-008/532 ()
|
0409011000NRG24230820230303043
|
23/08/2023
|
Md. Hakimuddin
|
0409011WL030055
|
Md. Hakimuddin
|
00029
|
PUNB0RRBAGB
|
2618
|
2618
|
Processed
|
28/08/2023
|
|
4910724433
|
|
Md. Hakimuddin
|
()
|
13
|
SOOTEA
|
AS-09-011-001-008/734 ()
|
0409011000NRG24220820230301751
|
23/08/2023
|
Guleja Khatun
|
0409011WL029901
|
Guleja Khatun
|
00029
|
PUNB0RRBAGB
|
2618
|
2618
|
Processed
|
28/08/2023
|
|
4910724259
|
|
Guleja Khatun
|
()
|
14
|
SOOTEA
|
AS-09-011-001-009/2326 ()
|
0409011000NRG24220820230300160
|
23/08/2023
|
MOISIN ALI
|
0409011WL029726
|
MOISIN ALI
|
00029
|
PUNB0RRBAGB
|
2618
|
2618
|
Processed
|
28/08/2023
|
|
4910724407
|
|
MOISIN ALI
|
()
|
15
|
SOOTEA
|
AS-09-011-002-003/2231 ()
|
0409011000NRG24220820230300967
|
23/08/2023
|
Minu
|
0409011WL029823
|
Minu
|
00029
|
PUNB0RRBAGB
|
3332
|
3332
|
Processed
|
28/08/2023
|
|
4910724347
|
|
Minu
|
()
|
16
|
SOOTEA
|
AS-09-011-002-004/1397 ()
|
0409011000NRG24220820230301539
|
23/08/2023
|
GULAP DAS
|
0409011WL029898
|
GULAP DAS
|
00029
|
PUNB0RRBAGB
|
3332
|
3332
|
Processed
|
28/08/2023
|
|
4910724441
|
|
GULAP DAS
|
()
|
17
|
SOOTEA
|
AS-09-011-002-004/1397 ()
|
0409011000NRG24220820230301541
|
23/08/2023
|
GULAP DAS
|
0409011WL029898
|
GULAP DAS
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
28/08/2023
|
|
4910724468
|
|
GULAP DAS
|
()
|
18
|
SOOTEA
|
AS-09-011-002-004/1397 ()
|
0409011000NRG24220820230301542
|
23/08/2023
|
GULAP DAS
|
0409011WL029898
|
GULAP DAS
|
00029
|
PUNB0RRBAGB
|
3332
|
3332
|
Processed
|
28/08/2023
|
|
4910724469
|
|
GULAP DAS
|
()
|
19
|
SOOTEA
|
AS-09-011-002-004/1397 ()
|
0409011000NRG24220820230301540
|
23/08/2023
|
Ratul Das
|
0409011WL029898
|
Ratul Das
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
28/08/2023
|
|
4910724467
|
|
Ratul Das
|
()
|
20
|
SOOTEA
|
AS-09-011-002-004/1397 ()
|
0409011000NRG24220820230301538
|
23/08/2023
|
Ratul Das
|
0409011WL029898
|
Ratul Das
|
00029
|
PUNB0RRBAGB
|
3332
|
3332
|
Processed
|
28/08/2023
|
|
4910724440
|
|
Ratul Das
|
()
|
21
|
SOOTEA
|
AS-09-011-002-004/2053 ()
|
0409011000NRG24220820230301543
|
23/08/2023
|
PRAFULLA BASUMATARY
|
0409011WL029898
|
PRAFULLA BASUMATARY
|
00029
|
PUNB0RRBAGB
|
2618
|
2618
|
Rejected
|
28/08/2023
|
|
4910724265
|
No Such Account
|
|
|
22
|
SOOTEA
|
AS-09-011-002-004/2053 ()
|
0409011000NRG24220820230301546
|
23/08/2023
|
PRAFULLA BASUMATARY
|
0409011WL029898
|
PRAFULLA BASUMATARY
|
00029
|
PUNB0RRBAGB
|
238
|
238
|
Rejected
|
28/08/2023
|
|
4910724264
|
No Such Account
|
|
|
23
|
SOOTEA
|
AS-09-011-002-006/1655 ()
|
0409011000NRG24220820230300968
|
23/08/2023
|
M Chaudari
|
0409011WL029823
|
M Chaudari
|
00029
|
PUNB0RRBAGB
|
3332
|
3332
|
Processed
|
28/08/2023
|
|
4910724475
|
|
M Chaudari
|
()
|
24
|
SOOTEA
|
AS-09-011-002-006/2067 ()
|
0409011000NRG24220820230301369
|
23/08/2023
|
Jirbala Sarkar
|
0409011WL029879
|
Jirbala Sarkar
|
00029
|
PUNB0RRBAGB
|
2618
|
2618
|
Processed
|
28/08/2023
|
|
4910724480
|
|
Jirbala Sarkar
|
()
|
25
|
SOOTEA
|
AS-09-011-002-008/1439 ()
|
0409011000NRG24220820230300776
|
23/08/2023
|
SAHITAN NESSA
|
0409011WL029800
|
SAHITAN NESSA
|
00029
|
PUNB0RRBAGB
|
3332
|
3332
|
Processed
|
28/08/2023
|
|
4910724478
|
|
SAHITAN NESSA
|
()
|
26
|
SOOTEA
|
AS-09-011-002-008/2909 ()
|
0409011000NRG24220820230300856
|
23/08/2023
|
Pramila Barman
|
0409011WL029810
|
Pramila Barman
|
00029
|
PUNB0RRBAGB
|
3332
|
3332
|
Processed
|
28/08/2023
|
|
4910724496
|
|
Pramila Barman
|
()
|
27
|
SOOTEA
|
AS-09-011-002-008/5092 ()
|
0409011000NRG24220820230300871
|
23/08/2023
|
Biswas
|
0409011WL029811
|
Biswas
|
00029
|
PUNB0RRBAGB
|
3332
|
3332
|
Processed
|
28/08/2023
|
|
4910724431
|
|
Biswas
|
()
|
28
|
SOOTEA
|
AS-09-011-002-009/15 ()
|
0409011000NRG24220820230300969
|
23/08/2023
|
Moti maya Devi
|
0409011WL029823
|
Moti maya Devi
|
00029
|
PUNB0RRBAGB
|
3332
|
3332
|
Processed
|
28/08/2023
|
|
4910724348
|
|
Moti maya Devi
|
()
|
29
|
SOOTEA
|
AS-09-011-002-010/180 ()
|
0409011000NRG24220820230300169
|
23/08/2023
|
MOTIBUR RAHMAN
|
0409011WL029726
|
MOTIBUR RAHMAN
|
00029
|
PUNB0RRBAGB
|
2618
|
2618
|
Processed
|
28/08/2023
|
|
4910724479
|
|
MOTIBUR RAHMAN
|
()
|
30
|
SOOTEA
|
AS-09-011-002-010/194 ()
|
0409011000NRG24220820230300176
|
23/08/2023
|
HEBAJA KHATUN
|
0409011WL029726
|
HEBAJA KHATUN
|
00029
|
PUNB0RRBAGB
|
2618
|
2618
|
Processed
|
28/08/2023
|
|
4910724481
|
|
HEBAJA KHATUN
|
()
|
31
|
SOOTEA
|
AS-09-011-002-010/203 ()
|
0409011000NRG24220820230300180
|
23/08/2023
|
Miss Sakhina Khatun
|
0409011WL029726
|
Miss Sakhina Khatun
|
00029
|
PUNB0RRBAGB
|
2618
|
2618
|
Processed
|
28/08/2023
|
|
4910724409
|
|
Miss Sakhina Khatun
|
()
|
32
|
SOOTEA
|
AS-09-011-002-010/2194 ()
|
0409011000NRG24220820230300880
|
23/08/2023
|
MUBARAK ALI
|
0409011WL029811
|
MUBARAK ALI
|
00029
|
PUNB0RRBAGB
|
3332
|
3332
|
Processed
|
28/08/2023
|
|
4910724476
|
|
MUBARAK ALI
|
()
|
33
|
SOOTEA
|
AS-09-011-002-010/2194 ()
|
0409011000NRG24220820230301536
|
23/08/2023
|
MUBARAK ALI
|
0409011WL029897
|
MUBARAK ALI
|
00029
|
PUNB0RRBAGB
|
3332
|
3332
|
Processed
|
28/08/2023
|
|
4910724477
|
|
MUBARAK ALI
|
()
|
34
|
SOOTEA
|
AS-09-011-002-010/2312 ()
|
0409011000NRG24220820230300297
|
23/08/2023
|
RAHIMA KHATUN
|
0409011WL029738
|
RAHIMA KHATUN
|
00029
|
PUNB0RRBAGB
|
2618
|
2618
|
Processed
|
28/08/2023
|
|
4910724299
|
|
RAHIMA KHATUN
|
()
|
35
|
SOOTEA
|
AS-09-011-002-010/2476 ()
|
0409011000NRG24220820230300183
|
23/08/2023
|
MOHAN ALI
|
0409011WL029726
|
MOHAN ALI
|
00029
|
PUNB0RRBAGB
|
2618
|
2618
|
Processed
|
28/08/2023
|
|
4910724438
|
|
MOHAN ALI
|
()
|
36
|
SOOTEA
|
AS-09-011-002-010/2478 ()
|
0409011000NRG24220820230300372
|
23/08/2023
|
AMINA KHATUN
|
0409011WL029744
|
AMINA KHATUN
|
00029
|
PUNB0RRBAGB
|
2618
|
2618
|
Processed
|
28/08/2023
|
|
4910724482
|
|
AMINA KHATUN
|
()
|
37
|
SOOTEA
|
AS-09-011-003-001/1366 ()
|
0409011000NRG24220820230300426
|
23/08/2023
|
Joon Mahanta
|
0409011WL029753
|
Joon Mahanta
|
00029
|
PUNB0RRBAGB
|
3332
|
3332
|
Processed
|
28/08/2023
|
|
4910724360
|
|
Joon Mahanta
|
()
|
38
|
SOOTEA
|
AS-09-011-003-001/1366 ()
|
0409011000NRG24220820230300425
|
23/08/2023
|
Sri Romananda Mahanta
|
0409011WL029753
|
Sri Romananda Mahanta
|
00029
|
PUNB0RRBAGB
|
3332
|
3332
|
Processed
|
28/08/2023
|
|
4910724361
|
|
Sri Romananda Mahanta
|
()
|
39
|
SOOTEA
|
AS-09-011-003-002/1414 ()
|
0409011000NRG24220820230300418
|
23/08/2023
|
Pratima Das Baruah
|
0409011WL029752
|
Pratima Das Baruah
|
00029
|
PUNB0RRBAGB
|
3332
|
3332
|
Processed
|
28/08/2023
|
|
4910724358
|
|
Pratima Das Baruah
|
()
|
40
|
SOOTEA
|
AS-09-011-003-002/336 ()
|
0409011000NRG24230820230303319
|
23/08/2023
|
Bhanu Ozah
|
0409011WL030084
|
Bhanu Ozah
|
00029
|
PUNB0RRBAGB
|
3094
|
3094
|
Processed
|
28/08/2023
|
|
4910724437
|
|
Bhanu Ozah
|
()
|
41
|
SOOTEA
|
AS-09-011-003-003/1104 ()
|
0409011000NRG24230820230303238
|
23/08/2023
|
BIKHYAT GOGOI
|
0409011WL030079
|
BIKHYAT GOGOI
|
00029
|
PUNB0RRBAGB
|
2618
|
2618
|
Processed
|
28/08/2023
|
|
4910724428
|
|
BIKHYAT GOGOI
|
()
|
42
|
SOOTEA
|
AS-09-011-003-003/1265 ()
|
0409011000NRG24230820230303239
|
23/08/2023
|
NIRU OZAH
|
0409011WL030079
|
NIRU OZAH
|
00029
|
PUNB0RRBAGB
|
2618
|
2618
|
Processed
|
28/08/2023
|
|
4910724448
|
|
NIRU OZAH
|
()
|
43
|
SOOTEA
|
AS-09-011-003-004/1436 ()
|
0409011000NRG24220820230300192
|
23/08/2023
|
Sri Dimbeswar Borthakur
|
0409011WL029727
|
Sri Dimbeswar Borthakur
|
00029
|
PUNB0RRBAGB
|
3332
|
3332
|
Processed
|
28/08/2023
|
|
4910724429
|
|
Sri Dimbeswar Borthakur
|
()
|
44
|
SOOTEA
|
AS-09-011-003-007/1182 ()
|
0409011000NRG24220820230301016
|
23/08/2023
|
Sri Diganta Borkataky
|
0409011WL029832
|
Sri Diganta Borkataky
|
00029
|
PUNB0RRBAGB
|
3332
|
3332
|
Processed
|
28/08/2023
|
|
4910724472
|
|
Sri Diganta Borkataky
|
()
|
45
|
SOOTEA
|
AS-09-011-003-011/2397 ()
|
0409011000NRG24220820230300975
|
23/08/2023
|
PANKAJ BORMUDOI
|
0409011WL029825
|
PANKAJ BORMUDOI
|
00029
|
PUNB0RRBAGB
|
3332
|
3332
|
Processed
|
28/08/2023
|
|
4910724474
|
|
PANKAJ BORMUDOI
|
()
|
46
|
SOOTEA
|
AS-09-011-003-012/2270 ()
|
0409011000NRG24220820230300430
|
23/08/2023
|
MOMI HAZARIKA
|
0409011WL029753
|
MOMI HAZARIKA
|
00029
|
PUNB0RRBAGB
|
3332
|
3332
|
Processed
|
28/08/2023
|
|
4910724362
|
|
MOMI HAZARIKA
|
()
|
47
|
SOOTEA
|
AS-09-011-003-012/2395 ()
|
0409011000NRG24220820230300423
|
23/08/2023
|
Purnima Das
|
0409011WL029752
|
Purnima Das
|
00029
|
PUNB0RRBAGB
|
3332
|
3332
|
Processed
|
28/08/2023
|
|
4910724471
|
|
Purnima Das
|
()
|
48
|
SOOTEA
|
AS-09-011-004-006/1478 ()
|
0409011000NRG24230820230303091
|
23/08/2023
|
BHANU BORAH
|
0409011WL030061
|
BHANU BORAH
|
00029
|
PUNB0RRBAGB
|
3332
|
3332
|
Processed
|
28/08/2023
|
|
4910724473
|
|
BHANU BORAH
|
()
|
49
|
SOOTEA
|
AS-09-011-004-007/1570 ()
|
0409011000NRG24230820230303253
|
23/08/2023
|
PARUL BORAH
|
0409011WL030079
|
PARUL BORAH
|
00029
|
PUNB0RRBAGB
|
2618
|
2618
|
Processed
|
28/08/2023
|
|
4910724398
|
|
PARUL BORAH
|
()
|
50
|
SOOTEA
|
AS-09-011-004-007/1588 ()
|
0409011000NRG24230820230303255
|
23/08/2023
|
RUPAMONI SAIKIA BORAH
|
0409011WL030079
|
RUPAMONI SAIKIA BORAH
|
00029
|
PUNB0RRBAGB
|
2618
|
2618
|
Processed
|
28/08/2023
|
|
4910724436
|
|
RUPAMONI SAIKIA BORAH
|
()
|
51
|
SOOTEA
|
AS-09-011-004-014/161 ()
|
0409011000NRG24230820230303280
|
23/08/2023
|
Sri Rantu Gohain
|
0409011WL030079
|
Sri Rantu Gohain
|
00029
|
PUNB0RRBAGB
|
2618
|
2618
|
Processed
|
28/08/2023
|
|
4910724401
|
|
Sri Rantu Gohain
|
()
|
52
|
SOOTEA
|
AS-09-011-005-002/479 ()
|
0409011000NRG24230820230303282
|
23/08/2023
|
RUMI DEVI
|
0409011WL030079
|
RUMI DEVI
|
00029
|
PUNB0RRBAGB
|
2618
|
2618
|
Processed
|
28/08/2023
|
|
4910724493
|
|
RUMI DEVI
|
()
|
53
|
SOOTEA
|
AS-09-011-005-006/549 ()
|
0409011000NRG24220820230300707
|
23/08/2023
|
BABUL SEN
|
0409011WL029790
|
BABUL SEN
|
00029
|
PUNB0RRBAGB
|
3332
|
3332
|
Processed
|
28/08/2023
|
|
4910724435
|
|
BABUL SEN
|
()
|
54
|
SOOTEA
|
AS-09-011-005-008/2469 ()
|
0409011000NRG24230820230303288
|
23/08/2023
|
MILAN BAISHNAB
|
0409011WL030079
|
MILAN BAISHNAB
|
00029
|
PUNB0RRBAGB
|
2618
|
2618
|
Processed
|
28/08/2023
|
|
4910724393
|
|
MILAN BAISHNAB
|
()
|
55
|
SOOTEA
|
AS-09-011-005-008/3608 ()
|
0409011000NRG24220820230300563
|
23/08/2023
|
ANIL MODI
|
0409011WL029771
|
ANIL MODI
|
00029
|
PUNB0RRBAGB
|
3332
|
3332
|
Processed
|
28/08/2023
|
|
4910724368
|
|
ANIL MODI
|
()
|
56
|
SOOTEA
|
AS-09-011-005-011/3705 ()
|
0409011000NRG24220820230301250
|
23/08/2023
|
Dadhi Ghatowal
|
0409011WL029869
|
Dadhi Ghatowal
|
00029
|
PUNB0RRBAGB
|
3332
|
3332
|
Processed
|
28/08/2023
|
|
4910724470
|
|
Dadhi Ghatowal
|
()
|
57
|
SOOTEA
|
AS-09-011-007-017/2387 ()
|
0409011000NRG24210820230298787
|
23/08/2023
|
ARUN GHOSH
|
0409011WL029533
|
ARUN GHOSH
|
00029
|
PUNB0RRBAGB
|
3332
|
3332
|
Processed
|
28/08/2023
|
|
4910724439
|
|
ARUN GHOSH
|
()
|
58
|
SOOTEA
|
AS-09-011-009-005/350 ()
|
0409011000NRG24220820230300194
|
23/08/2023
|
RAMESH KURMI
|
0409011WL029727
|
RAMESH KURMI
|
00029
|
PUNB0RRBAGB
|
3332
|
3332
|
Processed
|
28/08/2023
|
|
4910724511
|
|
RAMESH KURMI
|
()
|
59
|
SOOTEA
|
AS-09-011-009-009/1501 ()
|
0409011000NRG24220820230300197
|
23/08/2023
|
MONTU BHUMIJ
|
0409011WL029727
|
MONTU BHUMIJ
|
00029
|
PUNB0RRBAGB
|
3332
|
3332
|
Processed
|
28/08/2023
|
|
4910724395
|
|
MONTU BHUMIJ
|
()
|
60
|
SOOTEA
|
AS-09-011-010-006/2041 ()
|
0409011000NRG24230820230305347
|
23/08/2023
|
Naren Hazarika
|
0409011WL030226
|
Naren Hazarika
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
28/08/2023
|
|
4910724427
|
|
Naren Hazarika
|
()
|
61
|
SOOTEA
|
AS-09-011-010-006/2091 ()
|
0409011000NRG24220820230301558
|
23/08/2023
|
Atul Gayan
|
0409011WL029899
|
Atul Gayan
|
00029
|
PUNB0RRBAGB
|
2618
|
2618
|
Processed
|
28/08/2023
|
|
4910724508
|
|
Atul Gayan
|
()
|
62
|
SOOTEA
|
AS-09-011-010-008/1891 ()
|
0409011000NRG24230820230302967
|
23/08/2023
|
Md. Hafijullah Ali
|
0409011WL030054
|
Md. Hafijullah Ali
|
00029
|
PUNB0RRBAGB
|
3332
|
3332
|
Processed
|
28/08/2023
|
|
4910724501
|
|
Md. Hafijullah Ali
|
()
|
63
|
SOOTEA
|
AS-09-011-010-008/6119 ()
|
0409011000NRG24220820230301586
|
23/08/2023
|
JUNMONI DAS
|
0409011WL029899
|
JUNMONI DAS
|
00029
|
PUNB0RRBAGB
|
2618
|
2618
|
Processed
|
28/08/2023
|
|
4910724499
|
|
JUNMONI DAS
|
()
|
64
|
SOOTEA
|
AS-28-011-001-005/3441 ()
|
0409011000NRG24220820230301679
|
23/08/2023
|
OMAR ALI
|
0409011WL029900
|
OMAR ALI
|
00029
|
PUNB0RRBAGB
|
2618
|
2618
|
Processed
|
28/08/2023
|
|
4910724451
|
|
OMAR ALI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
187306
|
187306
|
|
|
|
|
|
|
|
65
|
SOOTEA
|
AS-09-011-001-001/2482 ()
|
0409011000NRG24230820230303599
|
23/08/2023
|
CHAHIRAN KHATUN
|
0409011WL030116
|
CHAHIRAN KHATUN
|
00029
|
UTBI0RRBAGB
|
2618
|
2618
|
Processed
|
28/08/2023
|
|
4910724073
|
|
CHAHIRAN KHATUN
|
()
|
66
|
SOOTEA
|
AS-09-011-001-002/694 ()
|
0409011000NRG24220820230300945
|
23/08/2023
|
Asia Khatun
|
0409011WL029821
|
Asia Khatun
|
00029
|
UTBI0RRBAGB
|
1666
|
1666
|
Processed
|
28/08/2023
|
|
4910724397
|
|
Asia Khatun
|
()
|
67
|
SOOTEA
|
AS-09-011-001-004/1808 ()
|
0409011000NRG24220820230301619
|
23/08/2023
|
Bina Mondal
|
0409011WL029900
|
Bina Mondal
|
00029
|
UTBI0RRBAGB
|
2618
|
2618
|
Processed
|
28/08/2023
|
|
4910724309
|
|
Bina Mondal
|
()
|
68
|
SOOTEA
|
AS-09-011-001-005/2621 ()
|
0409011000NRG24220820230301028
|
23/08/2023
|
MAJIRAN KHATUN
|
0409011WL029836
|
MAJIRAN KHATUN
|
00029
|
UTBI0RRBAGB
|
3332
|
3332
|
Processed
|
28/08/2023
|
|
4910724542
|
|
MAJIRAN KHATUN
|
()
|
69
|
SOOTEA
|
AS-09-011-001-005/747 ()
|
0409011000NRG24230820230303639
|
23/08/2023
|
Sri Hari Das
|
0409011WL030116
|
Sri Hari Das
|
00029
|
UTBI0RRBAGB
|
2618
|
2618
|
Processed
|
28/08/2023
|
|
4910724201
|
|
Sri Hari Das
|
()
|
70
|
SOOTEA
|
AS-09-011-001-007/1172 ()
|
0409011000NRG24220820230300966
|
23/08/2023
|
AINUL HAQUE
|
0409011WL029823
|
AINUL HAQUE
|
00029
|
UTBI0RRBAGB
|
2618
|
2618
|
Processed
|
28/08/2023
|
|
4910723932
|
|
AINUL HAQUE
|
()
|
71
|
SOOTEA
|
AS-09-011-001-008/1130 ()
|
0409011000NRG24220820230301732
|
23/08/2023
|
Mohitan Nessa
|
0409011WL029901
|
Mohitan Nessa
|
00029
|
UTBI0RRBAGB
|
2618
|
2618
|
Processed
|
28/08/2023
|
|
4910724346
|
|
Mohitan Nessa
|
()
|
72
|
SOOTEA
|
AS-09-011-001-008/1350 ()
|
0409011000NRG24220820230301455
|
23/08/2023
|
Md. Abdul Khayer
|
0409011WL029896
|
Md. Abdul Khayer
|
00029
|
UTBI0RRBAGB
|
2618
|
2618
|
Processed
|
28/08/2023
|
|
4910724256
|
|
Md. Abdul Khayer
|
()
|
73
|
SOOTEA
|
AS-09-011-001-008/534 ()
|
0409011000NRG24230820230303045
|
23/08/2023
|
KHUTEJA KHATUN
|
0409011WL030055
|
KHUTEJA KHATUN
|
00029
|
UTBI0RRBAGB
|
2618
|
2618
|
Processed
|
28/08/2023
|
|
4910724257
|
|
KHUTEJA KHATUN
|
()
|
74
|
SOOTEA
|
AS-09-011-001-009/130 ()
|
0409011000NRG24220820230300657
|
23/08/2023
|
Md. Abdul Barek
|
0409011WL029779
|
Md. Abdul Barek
|
00029
|
UTBI0RRBAGB
|
2519
|
2519
|
Processed
|
28/08/2023
|
|
4910724350
|
|
Md. Abdul Barek
|
()
|
75
|
SOOTEA
|
AS-09-011-001-009/945 ()
|
0409011000NRG24220820230300678
|
23/08/2023
|
Majibur Rahman
|
0409011WL029779
|
Majibur Rahman
|
00029
|
UTBI0RRBAGB
|
2618
|
2618
|
Processed
|
28/08/2023
|
|
4910724376
|
|
Majibur Rahman
|
()
|
76
|
SOOTEA
|
AS-09-011-001-010/64 ()
|
0409011000NRG24230820230303658
|
23/08/2023
|
Md. Nur Islam
|
0409011WL030116
|
Md. Nur Islam
|
00029
|
UTBI0RRBAGB
|
2618
|
2618
|
Processed
|
28/08/2023
|
|
4910724349
|
|
Md. Nur Islam
|
()
|
77
|
SOOTEA
|
AS-09-011-002-004/2008 ()
|
0409011000NRG24220820230300822
|
23/08/2023
|
BINOD BASUMATARY
|
0409011WL029807
|
BINOD BASUMATARY
|
00029
|
UTBI0RRBAGB
|
2856
|
2856
|
Processed
|
28/08/2023
|
|
4910723949
|
|
BINOD BASUMATARY
|
()
|
78
|
SOOTEA
|
AS-09-011-002-004/584 ()
|
0409011000NRG24220820230300264
|
23/08/2023
|
SRI KUMAR DARJI
|
0409011WL029738
|
SRI KUMAR DARJI
|
00029
|
UTBI0RRBAGB
|
2618
|
2618
|
Processed
|
28/08/2023
|
|
4910724369
|
|
SRI KUMAR DARJI
|
()
|
79
|
SOOTEA
|
AS-09-011-002-008/1493 ()
|
0409011000NRG24220820230300826
|
23/08/2023
|
DIPALI MANDAL
|
0409011WL029807
|
DIPALI MANDAL
|
00029
|
UTBI0RRBAGB
|
3332
|
3332
|
Processed
|
28/08/2023
|
|
4910724372
|
|
DIPALI MANDAL
|
()
|
80
|
SOOTEA
|
AS-09-011-002-010/1063 ()
|
0409011000NRG24220820230300857
|
23/08/2023
|
BALI BEGUM
|
0409011WL029810
|
BALI BEGUM
|
00029
|
UTBI0RRBAGB
|
3332
|
3332
|
Processed
|
28/08/2023
|
|
4910723940
|
|
BALI BEGUM
|
()
|
81
|
SOOTEA
|
AS-09-011-002-010/1068 ()
|
0409011000NRG24220820230300777
|
23/08/2023
|
ABDUL JALIL
|
0409011WL029800
|
ABDUL JALIL
|
00029
|
UTBI0RRBAGB
|
2856
|
2856
|
Processed
|
28/08/2023
|
|
4910724379
|
|
ABDUL JALIL
|
()
|
82
|
SOOTEA
|
AS-09-011-002-010/1105 ()
|
0409011000NRG24220820230300165
|
23/08/2023
|
ABDUL KHAYER
|
0409011WL029726
|
ABDUL KHAYER
|
00029
|
UTBI0RRBAGB
|
2618
|
2618
|
Processed
|
28/08/2023
|
|
4910724373
|
|
ABDUL KHAYER
|
()
|
83
|
SOOTEA
|
AS-09-011-002-010/1165 ()
|
0409011000NRG24220820230300270
|
23/08/2023
|
MOBARAK ALI
|
0409011WL029738
|
MOBARAK ALI
|
00029
|
UTBI0RRBAGB
|
2618
|
2618
|
Processed
|
28/08/2023
|
|
4910723939
|
|
MOBARAK ALI
|
()
|
84
|
SOOTEA
|
AS-09-011-002-010/1887 ()
|
0409011000NRG24220820230300172
|
23/08/2023
|
AKKABBAR ALI
|
0409011WL029726
|
AKKABBAR ALI
|
00029
|
UTBI0RRBAGB
|
2618
|
2618
|
Processed
|
28/08/2023
|
|
4910723943
|
|
AKKABBAR ALI
|
()
|
85
|
SOOTEA
|
AS-09-011-002-010/1926 ()
|
0409011000NRG24220820230300779
|
23/08/2023
|
BANESA KHATUN
|
0409011WL029800
|
BANESA KHATUN
|
00029
|
UTBI0RRBAGB
|
2856
|
2856
|
Processed
|
28/08/2023
|
|
4910724316
|
|
BANESA KHATUN
|
()
|
86
|
SOOTEA
|
AS-09-011-002-010/193 ()
|
0409011000NRG24220820230300173
|
23/08/2023
|
Md. Abdul Hasim
|
0409011WL029726
|
Md. Abdul Hasim
|
00029
|
UTBI0RRBAGB
|
2618
|
2618
|
Processed
|
28/08/2023
|
|
4910724143
|
|
Md. Abdul Hasim
|
()
|
87
|
SOOTEA
|
AS-09-011-002-010/1943 ()
|
0409011000NRG24220820230300179
|
23/08/2023
|
SAHIDA KHATUN
|
0409011WL029726
|
SAHIDA KHATUN
|
00029
|
UTBI0RRBAGB
|
2618
|
2618
|
Processed
|
28/08/2023
|
|
4910723935
|
|
SAHIDA KHATUN
|
()
|
88
|
SOOTEA
|
AS-09-011-002-010/209 ()
|
0409011000NRG24220820230300842
|
23/08/2023
|
Md. AFSAR ALI
|
0409011WL029808
|
Md. AFSAR ALI
|
00029
|
UTBI0RRBAGB
|
3332
|
3332
|
Processed
|
28/08/2023
|
|
4910724121
|
|
Md. AFSAR ALI
|
()
|
89
|
SOOTEA
|
AS-09-011-002-010/219 ()
|
0409011000NRG24220820230300878
|
23/08/2023
|
Md. Amir Hussain
|
0409011WL029811
|
Md. Amir Hussain
|
00029
|
UTBI0RRBAGB
|
3332
|
3332
|
Processed
|
28/08/2023
|
|
4910724378
|
|
Md. Amir Hussain
|
()
|
90
|
SOOTEA
|
AS-09-011-003-002/1294 ()
|
0409011000NRG24230820230303232
|
23/08/2023
|
Sri Dhrubajyoti Bora
|
0409011WL030079
|
Sri Dhrubajyoti Bora
|
00029
|
UTBI0RRBAGB
|
2618
|
2618
|
Processed
|
28/08/2023
|
|
4910723907
|
|
Sri Dhrubajyoti Bora
|
()
|
91
|
SOOTEA
|
AS-09-011-003-002/21 ()
|
0409011000NRG24220820230300419
|
23/08/2023
|
Sri Pranjit Bardoloi
|
0409011WL029752
|
Sri Pranjit Bardoloi
|
00029
|
UTBI0RRBAGB
|
3332
|
3332
|
Processed
|
28/08/2023
|
|
4910724343
|
|
Sri Pranjit Bardoloi
|
()
|
92
|
SOOTEA
|
AS-09-011-003-003/1501 ()
|
0409011000NRG24230820230303320
|
23/08/2023
|
Sri Pranami Borah
|
0409011WL030084
|
Sri Pranami Borah
|
00029
|
UTBI0RRBAGB
|
3094
|
3094
|
Processed
|
28/08/2023
|
|
4910724380
|
|
Sri Pranami Borah
|
()
|
93
|
SOOTEA
|
AS-09-011-003-003/1642 ()
|
0409011000NRG24220820230300543
|
23/08/2023
|
LOTUFA BEGUM
|
0409011WL029764
|
LOTUFA BEGUM
|
00029
|
UTBI0RRBAGB
|
3332
|
3332
|
Processed
|
28/08/2023
|
|
4910724381
|
|
LOTUFA BEGUM
|
()
|
94
|
SOOTEA
|
AS-09-011-003-003/2125 ()
|
0409011000NRG24230820230303322
|
23/08/2023
|
Anu Ozah
|
0409011WL030084
|
Anu Ozah
|
00029
|
UTBI0RRBAGB
|
3094
|
3094
|
Processed
|
28/08/2023
|
|
4910723951
|
|
Anu Ozah
|
()
|
95
|
SOOTEA
|
AS-09-011-003-003/2127 ()
|
0409011000NRG24230820230303323
|
23/08/2023
|
Lila Deka
|
0409011WL030084
|
Lila Deka
|
00029
|
UTBI0RRBAGB
|
3094
|
3094
|
Processed
|
28/08/2023
|
|
4910723952
|
|
Lila Deka
|
()
|
96
|
SOOTEA
|
AS-09-011-003-003/2140 ()
|
0409011000NRG24230820230303324
|
23/08/2023
|
Tulu Oza
|
0409011WL030084
|
Tulu Oza
|
00029
|
UTBI0RRBAGB
|
3094
|
3094
|
Processed
|
28/08/2023
|
|
4910723950
|
|
Tulu Oza
|
()
|
97
|
SOOTEA
|
AS-09-011-003-007/1182 ()
|
0409011000NRG24220820230301015
|
23/08/2023
|
Bijanta Borkakati
|
0409011WL029832
|
Bijanta Borkakati
|
00029
|
UTBI0RRBAGB
|
3332
|
3332
|
Processed
|
28/08/2023
|
|
4910723964
|
|
Bijanta Borkakati
|
()
|
98
|
SOOTEA
|
AS-09-011-003-010/1829 ()
|
0409011000NRG24220820230300550
|
23/08/2023
|
SWAPNA MANDAL
|
0409011WL029765
|
SWAPNA MANDAL
|
00029
|
UTBI0RRBAGB
|
3332
|
3332
|
Processed
|
28/08/2023
|
|
4910723931
|
|
SWAPNA MANDAL
|
()
|
99
|
SOOTEA
|
AS-09-011-003-010/278 ()
|
0409011000NRG24220820230300545
|
23/08/2023
|
Sri Madhav Das
|
0409011WL029764
|
Sri Madhav Das
|
00029
|
UTBI0RRBAGB
|
3332
|
3332
|
Processed
|
28/08/2023
|
|
4910723930
|
|
Sri Madhav Das
|
()
|
100
|
SOOTEA
|
AS-09-011-003-010/289 ()
|
0409011000NRG24220820230300530
|
23/08/2023
|
Sri HIren Das
|
0409011WL029762
|
Sri HIren Das
|
00029
|
UTBI0RRBAGB
|
3332
|
3332
|
Processed
|
28/08/2023
|
|
4910723938
|
|
Sri HIren Das
|
()
|
101
|
SOOTEA
|
AS-09-011-003-010/641 ()
|
0409011000NRG24220820230300551
|
23/08/2023
|
Sri Anima Ghosh
|
0409011WL029765
|
Sri Anima Ghosh
|
00029
|
UTBI0RRBAGB
|
3332
|
3332
|
Processed
|
28/08/2023
|
|
4910724147
|
|
Sri Anima Ghosh
|
()
|
102
|
SOOTEA
|
AS-09-011-003-012/322 ()
|
0409011000NRG24220820230300978
|
23/08/2023
|
Sri Pradip Das
|
0409011WL029825
|
Sri Pradip Das
|
00029
|
UTBI0RRBAGB
|
3332
|
3332
|
Processed
|
28/08/2023
|
|
4910724142
|
|
Sri Pradip Das
|
()
|
103
|
SOOTEA
|
AS-09-011-003-013/1260 ()
|
0409011000NRG24220820230300532
|
23/08/2023
|
Sri Nayanmoni Saikia
|
0409011WL029762
|
Sri Nayanmoni Saikia
|
00029
|
UTBI0RRBAGB
|
3332
|
3332
|
Processed
|
28/08/2023
|
|
4910724370
|
|
Sri Nayanmoni Saikia
|
()
|
104
|
SOOTEA
|
AS-09-011-004-007/1544 ()
|
0409011000NRG24230820230303249
|
23/08/2023
|
ANITA BHUYAN BARUAH
|
0409011WL030079
|
ANITA BHUYAN BARUAH
|
00029
|
UTBI0RRBAGB
|
2618
|
2618
|
Processed
|
28/08/2023
|
|
4910724193
|
|
ANITA BHUYAN BARUAH
|
()
|
105
|
SOOTEA
|
AS-09-011-007-017/494 ()
|
0409011000NRG24230820230304169
|
23/08/2023
|
SARATI BORMAN
|
0409011WL030171
|
SARATI BORMAN
|
00029
|
UTBI0RRBAGB
|
3332
|
3332
|
Processed
|
28/08/2023
|
|
4910724145
|
|
SARATI BORMAN
|
()
|
106
|
SOOTEA
|
AS-09-011-007-022/1560 ()
|
0409011000NRG24230820230304173
|
23/08/2023
|
SRI NILU SAIKIA
|
0409011WL030171
|
SRI NILU SAIKIA
|
00029
|
UTBI0RRBAGB
|
3332
|
3332
|
Processed
|
28/08/2023
|
|
4910724371
|
|
SRI NILU SAIKIA
|
()
|
107
|
SOOTEA
|
AS-09-011-010-001/5053 ()
|
0409011000NRG24220820230301553
|
23/08/2023
|
MANJU ORANG
|
0409011WL029899
|
MANJU ORANG
|
00029
|
UTBI0RRBAGB
|
2618
|
2618
|
Processed
|
28/08/2023
|
|
4910723944
|
|
MANJU ORANG
|
()
|
108
|
SOOTEA
|
AS-09-011-010-002/2140 ()
|
0409011000NRG24220820230301554
|
23/08/2023
|
Paramananda Nath
|
0409011WL029899
|
Paramananda Nath
|
00029
|
UTBI0RRBAGB
|
2618
|
2618
|
Processed
|
28/08/2023
|
|
4910724152
|
|
Paramananda Nath
|
()
|
109
|
SOOTEA
|
AS-09-011-010-006/2093 ()
|
0409011000NRG24220820230301559
|
23/08/2023
|
Padma Kanta Singha
|
0409011WL029899
|
Padma Kanta Singha
|
00029
|
UTBI0RRBAGB
|
2618
|
2618
|
Processed
|
28/08/2023
|
|
4910724144
|
|
Padma Kanta Singha
|
()
|
110
|
SOOTEA
|
AS-09-011-010-007/307 ()
|
0409011000NRG24220820230301563
|
23/08/2023
|
Sri Dipak Das
|
0409011WL029899
|
Sri Dipak Das
|
00029
|
UTBI0RRBAGB
|
2618
|
2618
|
Processed
|
28/08/2023
|
|
4910724130
|
|
Sri Dipak Das
|
()
|
111
|
SOOTEA
|
AS-09-011-010-007/6060 ()
|
0409011000NRG24220820230301566
|
23/08/2023
|
LAKHESWARI DAS
|
0409011WL029899
|
LAKHESWARI DAS
|
00029
|
UTBI0RRBAGB
|
2618
|
2618
|
Processed
|
28/08/2023
|
|
4910724125
|
|
LAKHESWARI DAS
|
()
|
112
|
SOOTEA
|
AS-09-011-010-007/6164 ()
|
0409011000NRG24220820230301574
|
23/08/2023
|
Prasanta Das
|
0409011WL029899
|
Prasanta Das
|
00029
|
UTBI0RRBAGB
|
2618
|
2618
|
Processed
|
28/08/2023
|
|
4910724188
|
|
Prasanta Das
|
()
|
113
|
SOOTEA
|
AS-09-011-010-008/136 ()
|
0409011000NRG24230820230304160
|
23/08/2023
|
Gopal Nath
|
0409011WL030169
|
Gopal Nath
|
00029
|
UTBI0RRBAGB
|
3332
|
3332
|
Processed
|
28/08/2023
|
|
4910724212
|
|
Gopal Nath
|
()
|
114
|
SOOTEA
|
AS-09-011-010-008/2501 ()
|
0409011000NRG24220820230301580
|
23/08/2023
|
Rita Das
|
0409011WL029899
|
Rita Das
|
00029
|
UTBI0RRBAGB
|
2618
|
2618
|
Processed
|
28/08/2023
|
|
4910724124
|
|
Rita Das
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
144605
|
144605
|
|
|
|
|
|
|
|
115
|
SOOTEA
|
AS-09-011-001-002/4632 ()
|
0409011000NRG24230820230303679
|
23/08/2023
|
Abdul Wahid
|
0409011WL030117
|
Abdul Wahid
|
00032
|
UTIB0001299
|
2618
|
2618
|
Processed
|
28/08/2023
|
|
4910723970
|
|
Abdul Wahid
|
()
|
116
|
SOOTEA
|
AS-09-011-001-002/4632 ()
|
0409011000NRG24230820230303678
|
23/08/2023
|
Rahima Khatun
|
0409011WL030117
|
Rahima Khatun
|
00032
|
UTIB0001299
|
2618
|
2618
|
Processed
|
28/08/2023
|
|
4910723969
|
|
Rahima Khatun
|
()
|
117
|
SOOTEA
|
AS-09-011-001-002/4633 ()
|
0409011000NRG24230820230303681
|
23/08/2023
|
Gulpari Khatun
|
0409011WL030117
|
Gulpari Khatun
|
00032
|
UTIB0001299
|
2618
|
2618
|
Processed
|
28/08/2023
|
|
4910723978
|
|
Gulpari Khatun
|
()
|
118
|
SOOTEA
|
AS-09-011-001-008/3585 ()
|
0409011000NRG24220820230301480
|
23/08/2023
|
AMINUL HAQUE
|
0409011WL029896
|
AMINUL HAQUE
|
00032
|
UTIB0001299
|
2618
|
2618
|
Processed
|
28/08/2023
|
|
4910724041
|
|
AMINUL HAQUE
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10472
|
10472
|
|
|
|
|
|
|
|
119
|
SOOTEA
|
AS-09-011-001-002/5174 ()
|
0409011000NRG24230820230303695
|
23/08/2023
|
Khadiza Begom
|
0409011WL030117
|
Khadiza Begom
|
00045
|
BARB0BORGHA
|
2618
|
2618
|
Processed
|
28/08/2023
|
|
4910724086
|
|
Khadiza Begom
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2618
|
2618
|
|
|
|
|
|
|
|
120
|
SOOTEA
|
AS-09-011-001-002/4247 ()
|
0409011000NRG24230820230302972
|
23/08/2023
|
Salima Khatun
|
0409011WL030055
|
Salima Khatun
|
00048
|
BKID0005096
|
2618
|
2618
|
Processed
|
28/08/2023
|
|
4910724106
|
|
Salima Khatun
|
()
|
121
|
SOOTEA
|
AS-09-011-001-009/5606 ()
|
0409011000NRG24230820230303059
|
23/08/2023
|
Chahitan Khatun
|
0409011WL030055
|
Chahitan Khatun
|
00048
|
BKID0005096
|
2618
|
2618
|
Processed
|
28/08/2023
|
|
4910724105
|
|
Chahitan Khatun
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5236
|
5236
|
|
|
|
|
|
|
|
122
|
SOOTEA
|
AS-09-011-001-006/4928 ()
|
0409011000NRG24220820230301433
|
23/08/2023
|
Bikash Chetry
|
0409011WL029892
|
Bikash Chetry
|
00078
|
CNRB0004252
|
3094
|
3094
|
Processed
|
28/08/2023
|
|
4910724108
|
|
Bikash Chetry
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
123
|
SOOTEA
|
AS-09-011-001-004/5520 ()
|
0409011000NRG24230820230303428
|
23/08/2023
|
Hedayat Ullah
|
0409011WL030103
|
Hedayat Ullah
|
00089
|
CBIN0282709
|
3094
|
3094
|
Processed
|
28/08/2023
|
|
4910724047
|
|
Hedayat Ullah
|
()
|
124
|
SOOTEA
|
AS-09-011-001-004/5520 ()
|
0409011000NRG24230820230303427
|
23/08/2023
|
Wahida Khatun
|
0409011WL030103
|
Wahida Khatun
|
00089
|
CBIN0282709
|
3094
|
3094
|
Processed
|
28/08/2023
|
|
4910724107
|
|
Wahida Khatun
|
()
|
125
|
SOOTEA
|
AS-09-011-002-007/526 ()
|
0409011000NRG24220820230300581
|
23/08/2023
|
Sri Umma Devi
|
0409011WL029776
|
Sri Umma Devi
|
00089
|
CBIN0282709
|
3094
|
3094
|
Processed
|
28/08/2023
|
|
4910724546
|
|
Sri Umma Devi
|
()
|
126
|
SOOTEA
|
AS-09-011-007-001/2294 ()
|
0409011000NRG24220820230300995
|
23/08/2023
|
HARI MAYA DEVI
|
0409011WL029829
|
HARI MAYA DEVI
|
00089
|
CBIN0282709
|
3332
|
3332
|
Processed
|
28/08/2023
|
|
4910724082
|
|
HARI MAYA DEVI
|
()
|
127
|
SOOTEA
|
AS-09-011-007-010/63 ()
|
0409011000NRG24230820230304168
|
23/08/2023
|
Rubul Borah
|
0409011WL030171
|
Rubul Borah
|
00089
|
CBIN0282709
|
3332
|
3332
|
Processed
|
28/08/2023
|
|
4910724084
|
|
Rubul Borah
|
()
|
128
|
SOOTEA
|
AS-09-011-007-022/860 ()
|
0409011000NRG24230820230304176
|
23/08/2023
|
Kaku Borah
|
0409011WL030171
|
Kaku Borah
|
00089
|
CBIN0282709
|
3332
|
3332
|
Processed
|
28/08/2023
|
|
4910724083
|
|
Kaku Borah
|
()
|
129
|
SOOTEA
|
AS-09-011-008-007/1015 ()
|
0409011000NRG24230820230305417
|
23/08/2023
|
Sri Ranjit Borah
|
0409011WL030232
|
Sri Ranjit Borah
|
00089
|
CBIN0282709
|
1428
|
1428
|
Processed
|
28/08/2023
|
|
4910724081
|
|
Sri Ranjit Borah
|
()
|
130
|
SOOTEA
|
AS-09-011-008-007/1015 ()
|
0409011000NRG24230820230305419
|
23/08/2023
|
Sri Ranjit Borah
|
0409011WL030232
|
Sri Ranjit Borah
|
00089
|
CBIN0282709
|
476
|
476
|
Processed
|
28/08/2023
|
|
4910724080
|
|
Sri Ranjit Borah
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21182
|
21182
|
|
|
|
|
|
|
|
131
|
SOOTEA
|
AS-09-011-001-003/6028 ()
|
0409011000NRG24220820230300625
|
23/08/2023
|
Hanif Ali
|
0409011WL029779
|
Hanif Ali
|
00152
|
HDFC0001962
|
2618
|
2618
|
Processed
|
28/08/2023
|
|
4910724110
|
|
Hanif Ali
|
()
|
132
|
SOOTEA
|
AS-09-011-005-011/3705 ()
|
0409011000NRG24220820230301249
|
23/08/2023
|
Naren Ghatobal
|
0409011WL029869
|
Naren Ghatobal
|
00152
|
HDFC0001962
|
3332
|
3332
|
Processed
|
28/08/2023
|
|
4910724109
|
|
Naren Ghatobal
|
()
|
133
|
SOOTEA
|
AS-09-011-010-007/6372 ()
|
0409011000NRG24220820230301577
|
23/08/2023
|
MANORANJAN DAS
|
0409011WL029899
|
MANORANJAN DAS
|
00152
|
HDFC0001962
|
2618
|
2618
|
Processed
|
28/08/2023
|
|
4910724515
|
|
MANORANJAN DAS
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8568
|
8568
|
|
|
|
|
|
|
|
134
|
SOOTEA
|
AS-09-011-001-004/5613 ()
|
0409011000NRG24230820230302981
|
23/08/2023
|
Soibur Ali
|
0409011WL030055
|
Soibur Ali
|
00354
|
PUNB0205120
|
2618
|
2618
|
Processed
|
28/08/2023
|
|
4910724160
|
|
Soibur Ali
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2618
|
2618
|
|
|
|
|
|
|
|
135
|
SOOTEA
|
AS-09-011-001-001/5607 ()
|
0409011000NRG24220820230301688
|
23/08/2023
|
Nuruma Begum
|
0409011WL029901
|
Nuruma Begum
|
00354
|
PUNB0205520
|
2618
|
2618
|
Processed
|
28/08/2023
|
|
4910724424
|
|
Nuruma Begum
|
()
|
136
|
SOOTEA
|
AS-09-011-001-002/5343 ()
|
0409011000NRG24230820230303701
|
23/08/2023
|
Akhlima Khatun
|
0409011WL030117
|
Akhlima Khatun
|
00354
|
PUNB0205520
|
2618
|
2618
|
Rejected
|
28/08/2023
|
|
4910724426
|
No Such Account
|
|
|
137
|
SOOTEA
|
AS-09-011-001-002/5622 ()
|
0409011000NRG24220820230301077
|
23/08/2023
|
Amina Khatun
|
0409011WL029847
|
Amina Khatun
|
00354
|
PUNB0205520
|
3332
|
3332
|
Processed
|
28/08/2023
|
|
4910724391
|
|
Amina Khatun
|
()
|
138
|
SOOTEA
|
AS-09-011-001-002/5623 ()
|
0409011000NRG24220820230301078
|
23/08/2023
|
Fulesa Khatun
|
0409011WL029847
|
Fulesa Khatun
|
00354
|
PUNB0205520
|
3332
|
3332
|
Processed
|
28/08/2023
|
|
4910724425
|
|
Fulesa Khatun
|
()
|
139
|
SOOTEA
|
AS-09-011-001-002/5624 ()
|
0409011000NRG24220820230301079
|
23/08/2023
|
Hafijur Rahman
|
0409011WL029847
|
Hafijur Rahman
|
00354
|
PUNB0205520
|
3332
|
3332
|
Processed
|
28/08/2023
|
|
4910724419
|
|
Hafijur Rahman
|
()
|
140
|
SOOTEA
|
AS-09-011-001-003/2025 ()
|
0409011000NRG24220820230300608
|
23/08/2023
|
Foujail Ahemed
|
0409011WL029779
|
Foujail Ahemed
|
00354
|
PUNB0205520
|
2618
|
2618
|
Processed
|
28/08/2023
|
|
4910724389
|
|
Foujail Ahemed
|
()
|
141
|
SOOTEA
|
AS-09-011-001-003/5610 ()
|
0409011000NRG24220820230301712
|
23/08/2023
|
Jabbar Ali
|
0409011WL029901
|
Jabbar Ali
|
00354
|
PUNB0205520
|
2618
|
2618
|
Processed
|
28/08/2023
|
|
4910724392
|
|
Jabbar Ali
|
()
|
142
|
SOOTEA
|
AS-09-011-001-004/5223 ()
|
0409011000NRG24230820230303540
|
23/08/2023
|
Chaydur Rahman
|
0409011WL030114
|
Chaydur Rahman
|
00354
|
PUNB0205520
|
2618
|
2618
|
Processed
|
28/08/2023
|
|
4910724385
|
|
Chaydur Rahman
|
()
|
143
|
SOOTEA
|
AS-09-011-001-004/5613 ()
|
0409011000NRG24230820230302980
|
23/08/2023
|
Salida Khatun
|
0409011WL030055
|
Salida Khatun
|
00354
|
PUNB0205520
|
2618
|
2618
|
Processed
|
28/08/2023
|
|
4910724421
|
|
Salida Khatun
|
()
|
144
|
SOOTEA
|
AS-09-011-001-004/5631 ()
|
0409011000NRG24220820230301718
|
23/08/2023
|
Rajiba Khatun
|
0409011WL029901
|
Rajiba Khatun
|
00354
|
PUNB0205520
|
2618
|
2618
|
Processed
|
28/08/2023
|
|
4910724386
|
|
Rajiba Khatun
|
()
|
145
|
SOOTEA
|
AS-09-011-001-004/5632 ()
|
0409011000NRG24220820230301719
|
23/08/2023
|
Mahima Khatun
|
0409011WL029901
|
Mahima Khatun
|
00354
|
PUNB0205520
|
2618
|
2618
|
Processed
|
28/08/2023
|
|
4910724387
|
|
Mahima Khatun
|
()
|
146
|
SOOTEA
|
AS-09-011-001-004/5632 ()
|
0409011000NRG24220820230301720
|
23/08/2023
|
Solema Khatun
|
0409011WL029901
|
Solema Khatun
|
00354
|
PUNB0205520
|
2618
|
2618
|
Processed
|
28/08/2023
|
|
4910724388
|
|
Solema Khatun
|
()
|
147
|
SOOTEA
|
AS-09-011-001-004/5637 ()
|
0409011000NRG24220820230301722
|
23/08/2023
|
Rana Ahmed
|
0409011WL029901
|
Rana Ahmed
|
00354
|
PUNB0205520
|
2618
|
2618
|
Processed
|
28/08/2023
|
|
4910724382
|
|
Rana Ahmed
|
()
|
148
|
SOOTEA
|
AS-09-011-001-005/613 ()
|
0409011000NRG24230820230302984
|
23/08/2023
|
Md. Arman Ali
|
0409011WL030055
|
Md. Arman Ali
|
00354
|
PUNB0205520
|
2618
|
2618
|
Processed
|
28/08/2023
|
|
4910724383
|
|
Md. Arman Ali
|
()
|
149
|
SOOTEA
|
AS-09-011-001-005/613 ()
|
0409011000NRG24230820230302985
|
23/08/2023
|
Salima Khatun
|
0409011WL030055
|
Salima Khatun
|
00354
|
PUNB0205520
|
2618
|
2618
|
Processed
|
28/08/2023
|
|
4910724420
|
|
Salima Khatun
|
()
|
150
|
SOOTEA
|
AS-09-011-001-006/2453 ()
|
0409011000NRG24230820230303744
|
23/08/2023
|
Yunush Ali
|
0409011WL030117
|
Yunush Ali
|
00354
|
PUNB0205520
|
2618
|
2618
|
Processed
|
28/08/2023
|
|
4910724418
|
|
Yunush Ali
|
()
|
151
|
SOOTEA
|
AS-09-011-001-008/5614 ()
|
0409011000NRG24230820230303048
|
23/08/2023
|
Taslima Khatun
|
0409011WL030055
|
Taslima Khatun
|
00354
|
PUNB0205520
|
2618
|
2618
|
Processed
|
28/08/2023
|
|
4910724422
|
|
Taslima Khatun
|
()
|
152
|
SOOTEA
|
AS-09-011-001-008/5615 ()
|
0409011000NRG24230820230303049
|
23/08/2023
|
Anowara Begum
|
0409011WL030055
|
Anowara Begum
|
00354
|
PUNB0205520
|
2618
|
2618
|
Processed
|
28/08/2023
|
|
4910724423
|
|
Anowara Begum
|
()
|
153
|
SOOTEA
|
AS-09-011-001-008/5636 ()
|
0409011000NRG24220820230301750
|
23/08/2023
|
Marsahuda Begum
|
0409011WL029901
|
Marsahuda Begum
|
00354
|
PUNB0205520
|
2618
|
2618
|
Processed
|
28/08/2023
|
|
4910724390
|
|
Marsahuda Begum
|
()
|
154
|
SOOTEA
|
AS-09-011-001-009/6020 ()
|
0409011000NRG24220820230300674
|
23/08/2023
|
Rabiya Khatun
|
0409011WL029779
|
Rabiya Khatun
|
00354
|
PUNB0205520
|
2618
|
2618
|
Processed
|
28/08/2023
|
|
4910724384
|
|
Rabiya Khatun
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54502
|
54502
|
|
|
|
|
|
|
|
155
|
SOOTEA
|
AS-09-011-001-004/4753 ()
|
0409011000NRG24220820230301427
|
23/08/2023
|
Saibur Rahman
|
0409011WL029891
|
Saibur Rahman
|
00415
|
SBIN0002026
|
3332
|
3332
|
Processed
|
28/08/2023
|
|
4910724484
|
|
MR CHAYJABUR RAHMAN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3332
|
3332
|
|
|
|
|
|
|
|
156
|
SOOTEA
|
AS-09-011-001-004/5163 ()
|
0409011000NRG24230820230302975
|
23/08/2023
|
Azma Khatun
|
0409011WL030055
|
Azma Khatun
|
00415
|
SBIN0009141
|
2618
|
2618
|
Processed
|
28/08/2023
|
|
4910724489
|
|
MISS AJAMA KHATUN
|
()
|
157
|
SOOTEA
|
AS-09-011-001-008/1292 ()
|
0409011000NRG24230820230302999
|
23/08/2023
|
Miss Asima Khatun
|
0409011WL030055
|
Miss Asima Khatun
|
00415
|
SBIN0009141
|
2618
|
2618
|
Processed
|
28/08/2023
|
|
4910724486
|
|
ACHIMA KHATUN
|
()
|
158
|
SOOTEA
|
AS-09-011-001-008/2105 ()
|
0409011000NRG24220820230301734
|
23/08/2023
|
NACHIBAR RAHMAN
|
0409011WL029901
|
NACHIBAR RAHMAN
|
00415
|
SBIN0009141
|
2618
|
2618
|
Processed
|
28/08/2023
|
|
4910724520
|
|
MR NACHIBAR RAHMAN
|
()
|
159
|
SOOTEA
|
AS-09-011-001-008/231 ()
|
0409011000NRG24220820230300649
|
23/08/2023
|
Ajibur Rahman
|
0409011WL029779
|
Ajibur Rahman
|
00415
|
SBIN0009141
|
2618
|
2618
|
Processed
|
28/08/2023
|
|
4910724485
|
|
MRS AMINA KHATUN
|
()
|
160
|
SOOTEA
|
AS-09-011-001-008/3118 ()
|
0409011000NRG24220820230301743
|
23/08/2023
|
Abu Bakkar Siddique
|
0409011WL029901
|
Abu Bakkar Siddique
|
00415
|
SBIN0009141
|
2618
|
2618
|
Processed
|
28/08/2023
|
|
4910724522
|
|
MR ABU BAKKAR SIDDIQUE
|
()
|
161
|
SOOTEA
|
AS-09-011-001-008/3124 ()
|
0409011000NRG24220820230301469
|
23/08/2023
|
Ashiqur Rahman
|
0409011WL029896
|
Ashiqur Rahman
|
00415
|
SBIN0009141
|
2618
|
2618
|
Processed
|
28/08/2023
|
|
4910724202
|
|
MR ASHIQUR RAHMAN
|
()
|
162
|
SOOTEA
|
AS-09-011-001-008/3124 ()
|
0409011000NRG24220820230301470
|
23/08/2023
|
Sufia Khatun
|
0409011WL029896
|
Sufia Khatun
|
00415
|
SBIN0009141
|
2618
|
2618
|
Processed
|
28/08/2023
|
|
4910724203
|
|
MR SUFIA KHATUN
|
()
|
163
|
SOOTEA
|
AS-09-011-001-008/3133 ()
|
0409011000NRG24230820230303012
|
23/08/2023
|
Hajiran Nessa
|
0409011WL030055
|
Hajiran Nessa
|
00415
|
SBIN0009141
|
2618
|
2618
|
Processed
|
28/08/2023
|
|
4910724490
|
|
MRS HAJIRAN NESSA
|
()
|
164
|
SOOTEA
|
AS-09-011-001-008/3301 ()
|
0409011000NRG24220820230301474
|
23/08/2023
|
Habibur Rahman
|
0409011WL029896
|
Habibur Rahman
|
00415
|
SBIN0009141
|
2618
|
2618
|
Processed
|
28/08/2023
|
|
4910724517
|
|
MR HABIBUR RAHMAN
|
()
|
165
|
SOOTEA
|
AS-09-011-001-008/3397 ()
|
0409011000NRG24230820230303578
|
23/08/2023
|
MOTIBUR RAHMAN
|
0409011WL030114
|
MOTIBUR RAHMAN
|
00415
|
SBIN0009141
|
2618
|
2618
|
Processed
|
28/08/2023
|
|
4910724491
|
|
MR MAATIBAR RAHMAN
|
()
|
166
|
SOOTEA
|
AS-09-011-001-008/3584 ()
|
0409011000NRG24220820230301478
|
23/08/2023
|
ABDUL SALAM
|
0409011WL029896
|
ABDUL SALAM
|
00415
|
SBIN0009141
|
2618
|
2618
|
Processed
|
28/08/2023
|
|
4910724487
|
|
MR ABDUL SALAM
|
()
|
167
|
SOOTEA
|
AS-09-011-001-008/3584 ()
|
0409011000NRG24220820230301479
|
23/08/2023
|
MALIKA KHATUN
|
0409011WL029896
|
MALIKA KHATUN
|
00415
|
SBIN0009141
|
2618
|
2618
|
Processed
|
28/08/2023
|
|
4910724488
|
|
MRS MALEKA KHATUN
|
()
|
168
|
SOOTEA
|
AS-09-011-001-008/4155 ()
|
0409011000NRG24220820230301494
|
23/08/2023
|
Fulsahera Khatun
|
0409011WL029896
|
Fulsahera Khatun
|
00415
|
SBIN0009141
|
2618
|
2618
|
Processed
|
28/08/2023
|
|
4910724521
|
|
MISS FULSAHERA KHATUN
|
()
|
169
|
SOOTEA
|
AS-09-011-001-008/4695 ()
|
0409011000NRG24230820230303026
|
23/08/2023
|
Ajmol Ahmed
|
0409011WL030055
|
Ajmol Ahmed
|
00415
|
SBIN0009141
|
2618
|
2618
|
Processed
|
28/08/2023
|
|
4910724524
|
|
MR AJMOL AHMED
|
()
|
170
|
SOOTEA
|
AS-09-011-001-008/4695 ()
|
0409011000NRG24230820230303027
|
23/08/2023
|
Eliza Khatun
|
0409011WL030055
|
Eliza Khatun
|
00415
|
SBIN0009141
|
2618
|
2618
|
Processed
|
28/08/2023
|
|
4910724523
|
|
MRS ELIZA KHATUN
|
()
|
171
|
SOOTEA
|
AS-09-011-001-008/5077 ()
|
0409011000NRG24220820230301506
|
23/08/2023
|
Ahiton Nessa
|
0409011WL029896
|
Ahiton Nessa
|
00415
|
SBIN0009141
|
2618
|
2618
|
Processed
|
28/08/2023
|
|
4910724518
|
|
MISS AHITON NESSA
|
()
|
172
|
SOOTEA
|
AS-09-011-001-008/520 ()
|
0409011000NRG24220820230301512
|
23/08/2023
|
Md. Nur Amin
|
0409011WL029896
|
Md. Nur Amin
|
00415
|
SBIN0009141
|
2618
|
2618
|
Processed
|
28/08/2023
|
|
4910724200
|
|
MR NUR AMIN
|
()
|
173
|
SOOTEA
|
AS-09-011-001-008/5629 ()
|
0409011000NRG24220820230301517
|
23/08/2023
|
Wahida Khatun
|
0409011WL029896
|
Wahida Khatun
|
00415
|
SBIN0009141
|
2618
|
2618
|
Processed
|
28/08/2023
|
|
4910724526
|
|
MRS WAHIDA KHATUN
|
()
|
174
|
SOOTEA
|
AS-09-011-001-008/719 ()
|
0409011000NRG24220820230301520
|
23/08/2023
|
Mashuda Begum
|
0409011WL029896
|
Mashuda Begum
|
00415
|
SBIN0009141
|
2618
|
2618
|
Processed
|
28/08/2023
|
|
4910724199
|
|
MISS CHALIMA KHATUN
|
()
|
175
|
SOOTEA
|
AS-09-011-001-008/730 ()
|
0409011000NRG24220820230301522
|
23/08/2023
|
Md. Hafijur Rahman
|
0409011WL029896
|
Md. Hafijur Rahman
|
00415
|
SBIN0009141
|
2618
|
2618
|
Processed
|
28/08/2023
|
|
4910724519
|
|
MR HAFIJUR RAHMAN
|
()
|
176
|
SOOTEA
|
AS-09-011-001-009/4825 ()
|
0409011000NRG24230820230303652
|
23/08/2023
|
Maminul Hussain
|
0409011WL030116
|
Maminul Hussain
|
00415
|
SBIN0009141
|
2618
|
2618
|
Processed
|
28/08/2023
|
|
4910724525
|
|
MR MAMINUL HUSSAIN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54978
|
54978
|
|
|
|
|
|
|
|
177
|
SOOTEA
|
AS-09-011-001-001/1 ()
|
0409011000NRG24230820230303583
|
23/08/2023
|
Md. Abul Hussain
|
0409011WL030116
|
Md. Abul Hussain
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
28/08/2023
|
|
4910724159
|
|
MISS RABIYA KHATUN
|
()
|
178
|
SOOTEA
|
AS-09-011-001-001/1211 ()
|
0409011000NRG24230820230303589
|
23/08/2023
|
REJIA KHATUN
|
0409011WL030116
|
REJIA KHATUN
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
28/08/2023
|
|
4910724506
|
|
MISS REJIJA KHATUN
|
()
|
179
|
SOOTEA
|
AS-09-011-001-001/1212 ()
|
0409011000NRG24230820230303590
|
23/08/2023
|
SOKINA KHATUN
|
0409011WL030116
|
SOKINA KHATUN
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
28/08/2023
|
|
4910724225
|
|
MRS SOKINA KHATUN
|
()
|
180
|
SOOTEA
|
AS-09-011-001-001/1255 ()
|
0409011000NRG24220820230301590
|
23/08/2023
|
JOCHANA BEGUM
|
0409011WL029900
|
JOCHANA BEGUM
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
28/08/2023
|
|
4910724509
|
|
MRS JOCHANA BEGAM
|
()
|
181
|
SOOTEA
|
AS-09-011-001-001/1256 ()
|
0409011000NRG24230820230303591
|
23/08/2023
|
Kachija Khatun
|
0409011WL030116
|
Kachija Khatun
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
28/08/2023
|
|
4910723963
|
|
MRS KACHIJA KHATUN
|
()
|
182
|
SOOTEA
|
AS-09-011-001-001/1306 ()
|
0409011000NRG24220820230301591
|
23/08/2023
|
Md. Najir Ahmed
|
0409011WL029900
|
Md. Najir Ahmed
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
28/08/2023
|
|
4910723891
|
|
MRS RASIDA BEGUM
|
()
|
183
|
SOOTEA
|
AS-09-011-001-001/133 ()
|
0409011000NRG24230820230303595
|
23/08/2023
|
SAMIRAN NESSA
|
0409011WL030116
|
SAMIRAN NESSA
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
28/08/2023
|
|
4910724315
|
|
MRS SAMIRAN NESSA
|
()
|
184
|
SOOTEA
|
AS-09-011-001-001/166 ()
|
0409011000NRG24220820230301592
|
23/08/2023
|
Md. Jamir Al
|
0409011WL029900
|
Md. Jamir Al
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
28/08/2023
|
|
4910724460
|
|
MRS AISA KHATUN
|
()
|
185
|
SOOTEA
|
AS-09-011-001-001/1904 ()
|
0409011000NRG24230820230303597
|
23/08/2023
|
BEGUMA KHATUN
|
0409011WL030116
|
BEGUMA KHATUN
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
28/08/2023
|
|
4910724445
|
|
MISS BEGUMA KHATUN
|
()
|
186
|
SOOTEA
|
AS-09-011-001-001/1956 ()
|
0409011000NRG24220820230301682
|
23/08/2023
|
Miss.AKHTARA KHATUN
|
0409011WL029901
|
Miss.AKHTARA KHATUN
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
28/08/2023
|
|
4910723888
|
|
MISS AKHTARA KHATUN
|
()
|
187
|
SOOTEA
|
AS-09-011-001-001/2553 ()
|
0409011000NRG24220820230300143
|
23/08/2023
|
MD.HASEN ALI
|
0409011WL029726
|
MD.HASEN ALI
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
28/08/2023
|
|
4910724363
|
|
MRS BEGUMA KHATUN
|
()
|
188
|
SOOTEA
|
AS-09-011-001-001/2553 ()
|
0409011000NRG24220820230300144
|
23/08/2023
|
Mrs.BEGUMA KHATUN
|
0409011WL029726
|
Mrs.BEGUMA KHATUN
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
28/08/2023
|
|
4910724148
|
|
MRS BEGUMA KHATUN
|
()
|
189
|
SOOTEA
|
AS-09-011-001-001/2653 ()
|
0409011000NRG24230820230303600
|
23/08/2023
|
Manuhar Islam
|
0409011WL030116
|
Manuhar Islam
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
28/08/2023
|
|
4910724122
|
|
MR MANOHAR ISLAM
|
()
|
190
|
SOOTEA
|
AS-09-011-001-001/2656 ()
|
0409011000NRG24230820230303602
|
23/08/2023
|
Safikul Islam
|
0409011WL030116
|
Safikul Islam
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
28/08/2023
|
|
4910724123
|
|
MR SAFIKUL ISLAM
|
()
|
191
|
SOOTEA
|
AS-09-011-001-001/2656 ()
|
0409011000NRG24230820230303603
|
23/08/2023
|
Sakina khatun
|
0409011WL030116
|
Sakina khatun
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
28/08/2023
|
|
4910724262
|
|
MISS SAKINA KHATUN
|
()
|
192
|
SOOTEA
|
AS-09-011-001-001/2882 ()
|
0409011000NRG24230820230303606
|
23/08/2023
|
Akhlima Khatun
|
0409011WL030116
|
Akhlima Khatun
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
28/08/2023
|
|
4910724276
|
|
MISS AKHLIMA KHATUN
|
()
|
193
|
SOOTEA
|
AS-09-011-001-001/2909 ()
|
0409011000NRG24230820230303608
|
23/08/2023
|
JABEDA KHATUN
|
0409011WL030116
|
JABEDA KHATUN
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
28/08/2023
|
|
4910723962
|
|
MR JAHIBAR RAHMAN
|
()
|
194
|
SOOTEA
|
AS-09-011-001-001/2909 ()
|
0409011000NRG24230820230303607
|
23/08/2023
|
JAHIBUR RAHMAN
|
0409011WL030116
|
JAHIBUR RAHMAN
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
28/08/2023
|
|
4910723909
|
|
MR JAHIBAR RAHMAN
|
()
|
195
|
SOOTEA
|
AS-09-011-001-001/2937 ()
|
0409011000NRG24230820230303609
|
23/08/2023
|
AZIFUL KHATUN
|
0409011WL030116
|
AZIFUL KHATUN
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
28/08/2023
|
|
4910724245
|
|
MISS AZIFUL KHATUN
|
()
|
196
|
SOOTEA
|
AS-09-011-001-001/3011 ()
|
0409011000NRG24220820230301020
|
23/08/2023
|
Abdul Mutalib
|
0409011WL029834
|
Abdul Mutalib
|
00415
|
SBIN0012972
|
3332
|
3332
|
Processed
|
28/08/2023
|
|
4910724194
|
|
MD ABDUL MUTALIB
|
()
|
197
|
SOOTEA
|
AS-09-011-001-001/3011 ()
|
0409011000NRG24220820230301021
|
23/08/2023
|
Taiyeeba Khatun
|
0409011WL029834
|
Taiyeeba Khatun
|
00415
|
SBIN0012972
|
3332
|
3332
|
Processed
|
28/08/2023
|
|
4910724308
|
|
MRS TAIYEEBA KHATUN
|
()
|
198
|
SOOTEA
|
AS-09-011-001-001/3021 ()
|
0409011000NRG24230820230303615
|
23/08/2023
|
Ajibur Rahman
|
0409011WL030116
|
Ajibur Rahman
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
28/08/2023
|
|
4910723924
|
|
MISS KULCHAN BIBI
|
()
|
199
|
SOOTEA
|
AS-09-011-001-001/3386 ()
|
0409011000NRG24230820230303616
|
23/08/2023
|
SAMSUNA BEGUM
|
0409011WL030116
|
SAMSUNA BEGUM
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
28/08/2023
|
|
4910724452
|
|
MRS SAMSUNA BEGUM
|
()
|
200
|
SOOTEA
|
AS-09-011-001-001/3671 ()
|
0409011000NRG24230820230303618
|
23/08/2023
|
MAJITAN KHATUN
|
0409011WL030116
|
MAJITAN KHATUN
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
28/08/2023
|
|
4910723911
|
|
MRS MAJITAN KHATUN
|
()
|
201
|
SOOTEA
|
AS-09-011-001-001/3675 ()
|
0409011000NRG24230820230303620
|
23/08/2023
|
DILJAN KHATUN
|
0409011WL030116
|
DILJAN KHATUN
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
28/08/2023
|
|
4910724495
|
|
MRS DILJAN KHATUN
|
()
|
202
|
SOOTEA
|
AS-09-011-001-001/3675 ()
|
0409011000NRG24230820230303619
|
23/08/2023
|
NURHAQUE ALI
|
0409011WL030116
|
NURHAQUE ALI
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
28/08/2023
|
|
4910724494
|
|
MR NURHOQUE ALI
|
()
|
203
|
SOOTEA
|
AS-09-011-001-001/3955 ()
|
0409011000NRG24220820230301032
|
23/08/2023
|
LALCHAN HAQUE
|
0409011WL029838
|
LALCHAN HAQUE
|
00415
|
SBIN0012972
|
3094
|
3094
|
Processed
|
28/08/2023
|
|
4910724077
|
|
MISS LALCHAN HAQUE
|
()
|
204
|
SOOTEA
|
AS-09-011-001-001/4216 ()
|
0409011000NRG24220820230301685
|
23/08/2023
|
Pritam Islam
|
0409011WL029901
|
Pritam Islam
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
28/08/2023
|
|
4910724043
|
|
MR PIRMAT ISLAM
|
()
|
205
|
SOOTEA
|
AS-09-011-001-001/4245 ()
|
0409011000NRG24220820230301686
|
23/08/2023
|
Mahida Khatun
|
0409011WL029901
|
Mahida Khatun
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
28/08/2023
|
|
4910724025
|
|
MRS MAHIDA KHATUN
|
()
|
206
|
SOOTEA
|
AS-09-011-001-001/4477 ()
|
0409011000NRG24220820230301687
|
23/08/2023
|
Jamiran Nessa
|
0409011WL029901
|
Jamiran Nessa
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
28/08/2023
|
|
4910724222
|
|
MRS JAMIRAN NESHA
|
()
|
207
|
SOOTEA
|
AS-09-011-001-001/5139 ()
|
0409011000NRG24230820230303622
|
23/08/2023
|
Sufia Khatun
|
0409011WL030116
|
Sufia Khatun
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
28/08/2023
|
|
4910724012
|
|
MISS SUFIA KHATUN
|
()
|
208
|
SOOTEA
|
AS-09-011-001-002/1123 ()
|
0409011000NRG24220820230301689
|
23/08/2023
|
Miss. ANOBARA BEGAM
|
0409011WL029901
|
Miss. ANOBARA BEGAM
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
28/08/2023
|
|
4910723941
|
|
MRS ANOBARA BEGAM
|
()
|
209
|
SOOTEA
|
AS-09-011-001-002/1201 ()
|
0409011000NRG24230820230303663
|
23/08/2023
|
Md. Nur Jamal
|
0409011WL030117
|
Md. Nur Jamal
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
28/08/2023
|
|
4910724037
|
|
MR NUR JAMAL
|
()
|
210
|
SOOTEA
|
AS-09-011-001-002/1205 ()
|
0409011000NRG24220820230301595
|
23/08/2023
|
KARIFUL NESSA
|
0409011WL029900
|
KARIFUL NESSA
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
28/08/2023
|
|
4910724442
|
|
MRS KARIFUL NESSA
|
()
|
211
|
SOOTEA
|
AS-09-011-001-002/1587 ()
|
0409011000NRG24220820230301691
|
23/08/2023
|
TaraBhan Nessa
|
0409011WL029901
|
TaraBhan Nessa
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
28/08/2023
|
|
4910723923
|
|
MISS TARABHAN NESSA
|
()
|
212
|
SOOTEA
|
AS-09-011-001-002/1693 ()
|
0409011000NRG24230820230303669
|
23/08/2023
|
Asma Khatun
|
0409011WL030117
|
Asma Khatun
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
28/08/2023
|
|
4910724090
|
|
MRS ASMA KHATUN
|
()
|
213
|
SOOTEA
|
AS-09-011-001-002/1693 ()
|
0409011000NRG24230820230303668
|
23/08/2023
|
Samsul Islam
|
0409011WL030117
|
Samsul Islam
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
28/08/2023
|
|
4910724532
|
|
MR SAMSUL ISLAM
|
()
|
214
|
SOOTEA
|
AS-09-011-001-002/1717 ()
|
0409011000NRG24220820230301596
|
23/08/2023
|
SALEHA KHATUN
|
0409011WL029900
|
SALEHA KHATUN
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
28/08/2023
|
|
4910724131
|
|
MRS SALEHA KHATUN
|
()
|
215
|
SOOTEA
|
AS-09-011-001-002/1938 ()
|
0409011000NRG24220820230301597
|
23/08/2023
|
kulsuma khatun
|
0409011WL029900
|
kulsuma khatun
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
28/08/2023
|
|
4910724227
|
|
MR ABDUL HAKIM
|
()
|
216
|
SOOTEA
|
AS-09-011-001-002/2106 ()
|
0409011000NRG24220820230300596
|
23/08/2023
|
MAleka Khatun
|
0409011WL029779
|
MAleka Khatun
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
28/08/2023
|
|
4910724352
|
|
MRS MALEKA KHATUN
|
()
|
217
|
SOOTEA
|
AS-09-011-001-002/2176 ()
|
0409011000NRG24220820230301599
|
23/08/2023
|
Hamida Khatun
|
0409011WL029900
|
Hamida Khatun
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
28/08/2023
|
|
4910724529
|
|
MR MD SAHJAMAL HOQUE
|
()
|
218
|
SOOTEA
|
AS-09-011-001-002/2176 ()
|
0409011000NRG24220820230301598
|
23/08/2023
|
Mr.MD.SAHJAMAL HOQUE
|
0409011WL029900
|
Mr.MD.SAHJAMAL HOQUE
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
28/08/2023
|
|
4910724528
|
|
MR MD SAHJAMAL HOQUE
|
()
|
219
|
SOOTEA
|
AS-09-011-001-002/3072 ()
|
0409011000NRG24220820230300146
|
23/08/2023
|
HASNA KHATUN
|
0409011WL029726
|
HASNA KHATUN
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
28/08/2023
|
|
4910724333
|
|
MISS HASINA KHATUN
|
()
|
220
|
SOOTEA
|
AS-09-011-001-002/3280 ()
|
0409011000NRG24230820230303467
|
23/08/2023
|
Majila Khatun
|
0409011WL030110
|
Majila Khatun
|
00415
|
SBIN0012972
|
3332
|
3332
|
Processed
|
28/08/2023
|
|
4910724364
|
|
MRS MAJILA KHATUN
|
()
|
221
|
SOOTEA
|
AS-09-011-001-002/3339 ()
|
0409011000NRG24220820230301693
|
23/08/2023
|
MOHAMMAD ALI
|
0409011WL029901
|
MOHAMMAD ALI
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
28/08/2023
|
|
4910724544
|
|
MR MAHAMAD ALI
|
()
|
222
|
SOOTEA
|
AS-09-011-001-002/3339 ()
|
0409011000NRG24220820230301694
|
23/08/2023
|
SAHIDA KHATUN
|
0409011WL029901
|
SAHIDA KHATUN
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
28/08/2023
|
|
4910724274
|
|
MISS SAHIDA KHATUN
|
()
|
223
|
SOOTEA
|
AS-09-011-001-002/3340 ()
|
0409011000NRG24230820230303671
|
23/08/2023
|
AMENA KHATUN
|
0409011WL030117
|
AMENA KHATUN
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
28/08/2023
|
|
4910724033
|
|
MISS AMENA KHATUN
|
()
|
224
|
SOOTEA
|
AS-09-011-001-002/3342 ()
|
0409011000NRG24220820230301695
|
23/08/2023
|
HUSSAIN ALI
|
0409011WL029901
|
HUSSAIN ALI
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
28/08/2023
|
|
4910724512
|
|
MR HUSSAIN ALI
|
()
|
225
|
SOOTEA
|
AS-09-011-001-002/3976 ()
|
0409011000NRG24220820230300959
|
23/08/2023
|
Amirul Haque
|
0409011WL029823
|
Amirul Haque
|
00415
|
SBIN0012972
|
3332
|
3332
|
Processed
|
28/08/2023
|
|
4910723972
|
|
MR MD AMIRUL HAQUE
|
()
|
226
|
SOOTEA
|
AS-09-011-001-002/4201 ()
|
0409011000NRG24230820230303673
|
23/08/2023
|
Abdul Kader
|
0409011WL030117
|
Abdul Kader
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
28/08/2023
|
|
4910724032
|
|
MR ABDUL KADER
|
()
|
227
|
SOOTEA
|
AS-09-011-001-002/4206 ()
|
0409011000NRG24220820230301700
|
23/08/2023
|
Beguma Khatun
|
0409011WL029901
|
Beguma Khatun
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
28/08/2023
|
|
4910724040
|
|
MISS BEGUMA KHATUN
|
()
|
228
|
SOOTEA
|
AS-09-011-001-002/4247 ()
|
0409011000NRG24230820230302971
|
23/08/2023
|
Azahar Ali
|
0409011WL030055
|
Azahar Ali
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
28/08/2023
|
|
4910723965
|
|
MR AZAHAR ALI
|
()
|
229
|
SOOTEA
|
AS-09-011-001-002/4653 ()
|
0409011000NRG24220820230301600
|
23/08/2023
|
MARJINA BEGUM
|
0409011WL029900
|
MARJINA BEGUM
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
28/08/2023
|
|
4910724078
|
|
MRS MARJINA BEGAM
|
()
|
230
|
SOOTEA
|
AS-09-011-001-002/4693 ()
|
0409011000NRG24220820230300598
|
23/08/2023
|
Gulbhan Nessa
|
0409011WL029779
|
Gulbhan Nessa
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
28/08/2023
|
|
4910723976
|
|
MRS GULBHAN NESSA
|
()
|
231
|
SOOTEA
|
AS-09-011-001-002/5183 ()
|
0409011000NRG24220820230301603
|
23/08/2023
|
Fulesha Khatun
|
0409011WL029900
|
Fulesha Khatun
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
28/08/2023
|
|
4910723971
|
|
MISS MICH FULECHA KHATUN
|
()
|
232
|
SOOTEA
|
AS-09-011-001-002/5612 ()
|
0409011000NRG24220820230301705
|
23/08/2023
|
Marijam Nessa
|
0409011WL029901
|
Marijam Nessa
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
28/08/2023
|
|
4910724272
|
|
MISS MARIJAM NESSA
|
()
|
233
|
SOOTEA
|
AS-09-011-001-002/5620 ()
|
0409011000NRG24220820230301076
|
23/08/2023
|
Jagir Hussain
|
0409011WL029847
|
Jagir Hussain
|
00415
|
SBIN0012972
|
3332
|
3332
|
Processed
|
28/08/2023
|
|
4910724217
|
|
MR JAGIR HUSSAIN
|
()
|
234
|
SOOTEA
|
AS-09-011-001-002/6004 ()
|
0409011000NRG24220820230300600
|
23/08/2023
|
Rasna Khatun
|
0409011WL029779
|
Rasna Khatun
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
28/08/2023
|
|
4910723996
|
|
MRS RASNA KHATUN
|
()
|
235
|
SOOTEA
|
AS-09-011-001-002/6029 ()
|
0409011000NRG24220820230300601
|
23/08/2023
|
Mahima Khatun
|
0409011WL029779
|
Mahima Khatun
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
28/08/2023
|
|
4910723995
|
|
MISS MAHIMA KHATUN
|
()
|
236
|
SOOTEA
|
AS-09-011-001-002/692 ()
|
0409011000NRG24220820230300603
|
23/08/2023
|
JOYNAB NESSA
|
0409011WL029779
|
JOYNAB NESSA
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
28/08/2023
|
|
4910724317
|
|
MISS JOYNAB NESSA
|
()
|
237
|
SOOTEA
|
AS-09-011-001-002/694 ()
|
0409011000NRG24220820230300944
|
23/08/2023
|
Md. Abdul Khalek
|
0409011WL029821
|
Md. Abdul Khalek
|
00415
|
SBIN0012972
|
1666
|
1666
|
Processed
|
28/08/2023
|
|
4910724565
|
|
MR ABDUL KHALEK
|
()
|
238
|
SOOTEA
|
AS-09-011-001-002/703 ()
|
0409011000NRG24220820230300604
|
23/08/2023
|
Md. Khairul Basar
|
0409011WL029779
|
Md. Khairul Basar
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
28/08/2023
|
|
4910724291
|
|
MR KHAIRUL BASAR
|
()
|
239
|
SOOTEA
|
AS-09-011-001-003/1083 ()
|
0409011000NRG24230820230303732
|
23/08/2023
|
Mr. Abbass Ali
|
0409011WL030117
|
Mr. Abbass Ali
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
28/08/2023
|
|
4910723945
|
|
MR ABBASS ALI
|
()
|
240
|
SOOTEA
|
AS-09-011-001-003/1085 ()
|
0409011000NRG24220820230300605
|
23/08/2023
|
Md. Nased Ali
|
0409011WL029779
|
Md. Nased Ali
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
28/08/2023
|
|
4910724548
|
|
MR NACHED ALI
|
()
|
241
|
SOOTEA
|
AS-09-011-001-003/1340 ()
|
0409011000NRG24220820230301605
|
23/08/2023
|
MANTI THAPA
|
0409011WL029900
|
MANTI THAPA
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
28/08/2023
|
|
4910724325
|
|
MRS MANTI THAPA
|
()
|
242
|
SOOTEA
|
AS-09-011-001-003/1473 ()
|
0409011000NRG24220820230301606
|
23/08/2023
|
BACHA DEVI
|
0409011WL029900
|
BACHA DEVI
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
28/08/2023
|
|
4910724312
|
|
MRS BARSHA DEVI
|
()
|
243
|
SOOTEA
|
AS-09-011-001-003/182 ()
|
0409011000NRG24220820230301608
|
23/08/2023
|
PANFUL NESSA
|
0409011WL029900
|
PANFUL NESSA
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
28/08/2023
|
|
4910724500
|
|
MRS PANFUL NESSA
|
()
|
244
|
SOOTEA
|
AS-09-011-001-003/2269 ()
|
0409011000NRG24220820230300610
|
23/08/2023
|
Halima Khatun
|
0409011WL029779
|
Halima Khatun
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
28/08/2023
|
|
4910724239
|
|
MRS HALIMA KHATUN
|
()
|
245
|
SOOTEA
|
AS-09-011-001-003/2269 ()
|
0409011000NRG24220820230300609
|
23/08/2023
|
Mr.SADDAM HUSSAIN
|
0409011WL029779
|
Mr.SADDAM HUSSAIN
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
28/08/2023
|
|
4910724161
|
|
MR SADDAM HUSSAIN
|
()
|
246
|
SOOTEA
|
AS-09-011-001-003/2946 ()
|
0409011000NRG24230820230303493
|
23/08/2023
|
Esama Khatun
|
0409011WL030114
|
Esama Khatun
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
28/08/2023
|
|
4910724553
|
|
MRS ICHAMA KHATUN
|
()
|
247
|
SOOTEA
|
AS-09-011-001-003/2946 ()
|
0409011000NRG24230820230303492
|
23/08/2023
|
Mahmad Ali
|
0409011WL030114
|
Mahmad Ali
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
28/08/2023
|
|
4910724261
|
|
MR MAHAMMAD ALI
|
()
|
248
|
SOOTEA
|
AS-09-011-001-003/3237 ()
|
0409011000NRG24230820230303628
|
23/08/2023
|
ASHMA KHATUN
|
0409011WL030116
|
ASHMA KHATUN
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
28/08/2023
|
|
4910724219
|
|
MRS ASHMA KHATUN
|
()
|
249
|
SOOTEA
|
AS-09-011-001-003/3237 ()
|
0409011000NRG24230820230303627
|
23/08/2023
|
CHAHIBUR RAHMAN
|
0409011WL030116
|
CHAHIBUR RAHMAN
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
28/08/2023
|
|
4910724313
|
|
MR CHAHIBUR RAHMAN
|
()
|
250
|
SOOTEA
|
AS-09-011-001-003/3660 ()
|
0409011000NRG24220820230300148
|
23/08/2023
|
MAHAMMAD MUKCHED ALI
|
0409011WL029726
|
MAHAMMAD MUKCHED ALI
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
28/08/2023
|
|
4910724503
|
|
MR MAHAMMAD MUKACHED ALI
|
()
|
251
|
SOOTEA
|
AS-09-011-001-003/3662 ()
|
0409011000NRG24220820230300149
|
23/08/2023
|
AHMED ALI
|
0409011WL029726
|
AHMED ALI
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
28/08/2023
|
|
4910724502
|
|
MR AHMED ALI
|
()
|
252
|
SOOTEA
|
AS-09-011-001-003/4243 ()
|
0409011000NRG24220820230301443
|
23/08/2023
|
Murachida Khatun
|
0409011WL029896
|
Murachida Khatun
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
28/08/2023
|
|
4910724056
|
|
MRS MURACHIDA KHATUN
|
()
|
253
|
SOOTEA
|
AS-09-011-001-003/4619 ()
|
0409011000NRG24220820230301003
|
23/08/2023
|
Mariam Nessa
|
0409011WL029830
|
Mariam Nessa
|
00415
|
SBIN0012972
|
3332
|
3332
|
Processed
|
28/08/2023
|
|
4910723954
|
|
MISS MARIAM NESSA
|
()
|
254
|
SOOTEA
|
AS-09-011-001-003/4849 ()
|
0409011000NRG24230820230303629
|
23/08/2023
|
Abul Hussain
|
0409011WL030116
|
Abul Hussain
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
28/08/2023
|
|
4910724020
|
|
MR ABUL HUSSAIN
|
()
|
255
|
SOOTEA
|
AS-09-011-001-003/561 ()
|
0409011000NRG24220820230300961
|
23/08/2023
|
Ebrahim Ali
|
0409011WL029823
|
Ebrahim Ali
|
00415
|
SBIN0012972
|
3332
|
3332
|
Processed
|
28/08/2023
|
|
4910724098
|
|
MR EBRAHIM ALI
|
()
|
256
|
SOOTEA
|
AS-09-011-001-003/5634 ()
|
0409011000NRG24220820230301713
|
23/08/2023
|
Aibur Ali
|
0409011WL029901
|
Aibur Ali
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
28/08/2023
|
|
4910724019
|
|
MR AIBURALI ALI
|
()
|
257
|
SOOTEA
|
AS-09-011-001-003/571 ()
|
0409011000NRG24220820230301610
|
23/08/2023
|
Miss Sip bhan
|
0409011WL029900
|
Miss Sip bhan
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
28/08/2023
|
|
4910724513
|
|
MRS CHIPABHAN NESSA
|
()
|
258
|
SOOTEA
|
AS-09-011-001-003/6000 ()
|
0409011000NRG24220820230300612
|
23/08/2023
|
Khatiman Nessa
|
0409011WL029779
|
Khatiman Nessa
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
28/08/2023
|
|
4910723998
|
|
MRS KHATIMAN NESSA
|
()
|
259
|
SOOTEA
|
AS-09-011-001-003/643 ()
|
0409011000NRG24230820230303750
|
23/08/2023
|
Shri GHANAKANTA KAYRALA
|
0409011WL030118
|
Shri GHANAKANTA KAYRALA
|
00415
|
SBIN0012972
|
3332
|
3332
|
Processed
|
28/08/2023
|
|
4910724101
|
|
SHRI GHANAKANTA KAYRALA
|
()
|
260
|
SOOTEA
|
AS-09-011-001-003/83 ()
|
0409011000NRG24220820230301612
|
23/08/2023
|
Abul Hussain
|
0409011WL029900
|
Abul Hussain
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
28/08/2023
|
|
4910724453
|
|
MR ABUL HUSSAIN
|
()
|
261
|
SOOTEA
|
AS-09-011-001-003/846 ()
|
0409011000NRG24220820230300626
|
23/08/2023
|
Md. Anowar Hussain
|
0409011WL029779
|
Md. Anowar Hussain
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
28/08/2023
|
|
4910724248
|
|
MR ANOWAR HUSSAIN
|
()
|
262
|
SOOTEA
|
AS-09-011-001-003/927 ()
|
0409011000NRG24230820230303495
|
23/08/2023
|
Nuruja Khatun
|
0409011WL030114
|
Nuruja Khatun
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
28/08/2023
|
|
4910724063
|
|
MISS NURUJA KHATUN
|
()
|
263
|
SOOTEA
|
AS-09-011-001-003/951 ()
|
0409011000NRG24220820230300962
|
23/08/2023
|
Md. Ramjan Ali
|
0409011WL029823
|
Md. Ramjan Ali
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
28/08/2023
|
|
4910724238
|
|
MR RAMJAN ALI
|
()
|
264
|
SOOTEA
|
AS-09-011-001-004/1033 ()
|
0409011000NRG24230820230303498
|
23/08/2023
|
Md. Suruj Ali
|
0409011WL030114
|
Md. Suruj Ali
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
28/08/2023
|
|
4910724555
|
|
MR SURUJ MINAN
|
()
|
265
|
SOOTEA
|
AS-09-011-001-004/1039 ()
|
0409011000NRG24230820230303503
|
23/08/2023
|
GULCHAHA KHATUN
|
0409011WL030114
|
GULCHAHA KHATUN
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
28/08/2023
|
|
4910724301
|
|
MRS GULACHAHARA KHATUN
|
()
|
266
|
SOOTEA
|
AS-09-011-001-004/1215 ()
|
0409011000NRG24220820230300627
|
23/08/2023
|
Amir Hussain
|
0409011WL029779
|
Amir Hussain
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
28/08/2023
|
|
4910724263
|
|
MR AMIR HUSSAIN
|
()
|
267
|
SOOTEA
|
AS-09-011-001-004/1356 ()
|
0409011000NRG24220820230300993
|
23/08/2023
|
AKHALIMA KHATUN
|
0409011WL029829
|
AKHALIMA KHATUN
|
00415
|
SBIN0012972
|
1428
|
1428
|
Processed
|
28/08/2023
|
|
4910723948
|
|
MRS AKHALIMA KHATUN
|
()
|
268
|
SOOTEA
|
AS-09-011-001-004/1373 ()
|
0409011000NRG24230820230303505
|
23/08/2023
|
JABA KHATUN
|
0409011WL030114
|
JABA KHATUN
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
28/08/2023
|
|
4910724557
|
|
MISS JABA KHATUN
|
()
|
269
|
SOOTEA
|
AS-09-011-001-004/1857 ()
|
0409011000NRG24220820230301620
|
23/08/2023
|
Rekha Devi
|
0409011WL029900
|
Rekha Devi
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
28/08/2023
|
|
4910723920
|
|
SHRI REKHA DEVI
|
()
|
270
|
SOOTEA
|
AS-09-011-001-004/2031 ()
|
0409011000NRG24220820230301429
|
23/08/2023
|
Bhuban Chetri
|
0409011WL029892
|
Bhuban Chetri
|
00415
|
SBIN0012972
|
3094
|
3094
|
Processed
|
28/08/2023
|
|
4910724536
|
|
MR BHUBAN CHETRI
|
()
|
271
|
SOOTEA
|
AS-09-011-001-004/2058 ()
|
0409011000NRG24220820230301622
|
23/08/2023
|
Mrs. DANAYANTI DEVI
|
0409011WL029900
|
Mrs. DANAYANTI DEVI
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
28/08/2023
|
|
4910724221
|
|
MRS DAMAYANTI DEVI
|
()
|
272
|
SOOTEA
|
AS-09-011-001-004/2362 ()
|
0409011000NRG24230820230303508
|
23/08/2023
|
Mr.MD AZIZUL HAQUE
|
0409011WL030114
|
Mr.MD AZIZUL HAQUE
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
28/08/2023
|
|
4910724556
|
|
MR AJIJUL HAQUE
|
()
|
273
|
SOOTEA
|
AS-09-011-001-004/2479 ()
|
0409011000NRG24220820230301624
|
23/08/2023
|
Mr.SURAJ POWREL
|
0409011WL029900
|
Mr.SURAJ POWREL
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
28/08/2023
|
|
4910724329
|
|
MR SURAJ POUREL
|
()
|
274
|
SOOTEA
|
AS-09-011-001-004/2522 ()
|
0409011000NRG24220820230301626
|
23/08/2023
|
PINKI MANDAL
|
0409011WL029900
|
PINKI MANDAL
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
28/08/2023
|
|
4910723906
|
|
MRS KUCHIBALA MANDAL
|
()
|
275
|
SOOTEA
|
AS-09-011-001-004/2612 ()
|
0409011000NRG24220820230301628
|
23/08/2023
|
GITA DEVI
|
0409011WL029900
|
GITA DEVI
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
28/08/2023
|
|
4910724340
|
|
SHRI GITA DEVI
|
()
|
276
|
SOOTEA
|
AS-09-011-001-004/2717 ()
|
0409011000NRG24220820230300965
|
23/08/2023
|
Sahajamal
|
0409011WL029823
|
Sahajamal
|
00415
|
SBIN0012972
|
3332
|
3332
|
Processed
|
28/08/2023
|
|
4910723921
|
|
MR SAHA JAMAL
|
()
|
277
|
SOOTEA
|
AS-09-011-001-004/2753 ()
|
0409011000NRG24220820230301715
|
23/08/2023
|
Khatija Khatun
|
0409011WL029901
|
Khatija Khatun
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
28/08/2023
|
|
4910724153
|
|
MRS KHATIJA KHATUN
|
()
|
278
|
SOOTEA
|
AS-09-011-001-004/2905 ()
|
0409011000NRG24220820230300631
|
23/08/2023
|
JAHURA KHATUN
|
0409011WL029779
|
JAHURA KHATUN
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
28/08/2023
|
|
4910724310
|
|
MRS JAHURA KHATUN
|
()
|
279
|
SOOTEA
|
AS-09-011-001-004/2913 ()
|
0409011000NRG24220820230301716
|
23/08/2023
|
FULUR UDDIN
|
0409011WL029901
|
FULUR UDDIN
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
28/08/2023
|
|
4910724305
|
|
MRS NURJA KHATUN
|
()
|
280
|
SOOTEA
|
AS-09-011-001-004/3101 ()
|
0409011000NRG24230820230303514
|
23/08/2023
|
Sahidul Islam
|
0409011WL030114
|
Sahidul Islam
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
28/08/2023
|
|
4910724359
|
|
MR SHAHIDUL ISLAM
|
()
|
281
|
SOOTEA
|
AS-09-011-001-004/3104 ()
|
0409011000NRG24230820230303515
|
23/08/2023
|
Sahijul Hauqe
|
0409011WL030114
|
Sahijul Hauqe
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
28/08/2023
|
|
4910724543
|
|
MR CHAHIJUL HAQUE
|
()
|
282
|
SOOTEA
|
AS-09-011-001-004/3167 ()
|
0409011000NRG24220820230300632
|
23/08/2023
|
MATIBUR RAHMAN
|
0409011WL029779
|
MATIBUR RAHMAN
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
28/08/2023
|
|
4910724394
|
|
MR MAHAMMAD MATIBUR RAHMAN
|
()
|
283
|
SOOTEA
|
AS-09-011-001-004/3167 ()
|
0409011000NRG24220820230300633
|
23/08/2023
|
SAHIDA KHATUN
|
0409011WL029779
|
SAHIDA KHATUN
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
28/08/2023
|
|
4910724564
|
|
MRS SHAHIDA KHATUN
|
()
|
284
|
SOOTEA
|
AS-09-011-001-004/3168 ()
|
0409011000NRG24220820230300634
|
23/08/2023
|
MOJAMIL HAQUE
|
0409011WL029779
|
MOJAMIL HAQUE
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
28/08/2023
|
|
4910724563
|
|
MR MOJAMIL HAQUE
|
()
|
285
|
SOOTEA
|
AS-09-011-001-004/3480 ()
|
0409011000NRG24220820230301629
|
23/08/2023
|
BISHNULAL GHALE
|
0409011WL029900
|
BISHNULAL GHALE
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
28/08/2023
|
|
4910724045
|
|
SHRI BISHNULAL GHALE
|
()
|
286
|
SOOTEA
|
AS-09-011-001-004/3480 ()
|
0409011000NRG24220820230301630
|
23/08/2023
|
JANUKA DEVI
|
0409011WL029900
|
JANUKA DEVI
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
28/08/2023
|
|
4910724044
|
|
MISS JANUKA DEVI
|
()
|
287
|
SOOTEA
|
AS-09-011-001-004/394 ()
|
0409011000NRG24220820230301632
|
23/08/2023
|
Debanti Devi
|
0409011WL029900
|
Debanti Devi
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
28/08/2023
|
|
4910724068
|
|
MRS DEBANTI DEVI
|
()
|
288
|
SOOTEA
|
AS-09-011-001-004/4205 ()
|
0409011000NRG24230820230303738
|
23/08/2023
|
Nasira Khatun
|
0409011WL030117
|
Nasira Khatun
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
28/08/2023
|
|
4910724039
|
|
MISS NASIRA KHATUN
|
()
|
289
|
SOOTEA
|
AS-09-011-001-004/4249 ()
|
0409011000NRG24220820230301634
|
23/08/2023
|
Asha Sahani
|
0409011WL029900
|
Asha Sahani
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
28/08/2023
|
|
4910723994
|
|
SHRI ASHA SAHANI
|
()
|
290
|
SOOTEA
|
AS-09-011-001-004/435 ()
|
0409011000NRG24220820230301636
|
23/08/2023
|
Gita Devi
|
0409011WL029900
|
Gita Devi
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
28/08/2023
|
|
4910724561
|
|
SHRI GITA DEVI
|
()
|
291
|
SOOTEA
|
AS-09-011-001-004/441 ()
|
0409011000NRG24230820230303528
|
23/08/2023
|
Jabeda Khatun
|
0409011WL030114
|
Jabeda Khatun
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
28/08/2023
|
|
4910723967
|
|
MISS JABEDA KHATUN
|
()
|
292
|
SOOTEA
|
AS-09-011-001-004/441 ()
|
0409011000NRG24230820230303527
|
23/08/2023
|
Md. Nur Hussain
|
0409011WL030114
|
Md. Nur Hussain
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
28/08/2023
|
|
4910724328
|
|
MR NUR HUSSAIN
|
()
|
293
|
SOOTEA
|
AS-09-011-001-004/443 ()
|
0409011000NRG24220820230301425
|
23/08/2023
|
Abdul Chalam
|
0409011WL029891
|
Abdul Chalam
|
00415
|
SBIN0012972
|
3332
|
3332
|
Processed
|
28/08/2023
|
|
4910724093
|
|
MR ABDUL CHALAM
|
()
|
294
|
SOOTEA
|
AS-09-011-001-004/445 ()
|
0409011000NRG24230820230303529
|
23/08/2023
|
Mr.JAGIR HUSSAIN
|
0409011WL030114
|
Mr.JAGIR HUSSAIN
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
28/08/2023
|
|
4910724331
|
|
MR JAGIRHUSSAIN HUSSAIN
|
()
|
295
|
SOOTEA
|
AS-09-011-001-004/445 ()
|
0409011000NRG24230820230303530
|
23/08/2023
|
SUBURA KHATUN
|
0409011WL030114
|
SUBURA KHATUN
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
28/08/2023
|
|
4910723966
|
|
MISS CHUBURA KHATUN
|
()
|
296
|
SOOTEA
|
AS-09-011-001-004/4506 ()
|
0409011000NRG24230820230303531
|
23/08/2023
|
Hafija Khatun
|
0409011WL030114
|
Hafija Khatun
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
28/08/2023
|
|
4910724065
|
|
MRS HAFIJA KHATUN
|
()
|
297
|
SOOTEA
|
AS-09-011-001-004/4509 ()
|
0409011000NRG24230820230303534
|
23/08/2023
|
Khutuja Khatun
|
0409011WL030114
|
Khutuja Khatun
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
28/08/2023
|
|
4910724058
|
|
MRS KHUTUJA KHATUN
|
()
|
298
|
SOOTEA
|
AS-09-011-001-004/451 ()
|
0409011000NRG24220820230301426
|
23/08/2023
|
Hajarat Ali
|
0409011WL029891
|
Hajarat Ali
|
00415
|
SBIN0012972
|
3332
|
3332
|
Processed
|
28/08/2023
|
|
4910724241
|
|
MR HAJARAT ALI
|
()
|
299
|
SOOTEA
|
AS-09-011-001-004/5222 ()
|
0409011000NRG24230820230303539
|
23/08/2023
|
Saharbhanu Khatun
|
0409011WL030114
|
Saharbhanu Khatun
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
28/08/2023
|
|
4910723968
|
|
MRS SHOHOR BHANU KHATUN
|
()
|
300
|
SOOTEA
|
AS-09-011-001-004/5633 ()
|
0409011000NRG24220820230301721
|
23/08/2023
|
Monuwar Islam
|
0409011WL029901
|
Monuwar Islam
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
28/08/2023
|
|
4910724013
|
|
MR MONUWAR ISLAM
|
()
|
301
|
SOOTEA
|
AS-09-011-001-004/714 ()
|
0409011000NRG24220820230301639
|
23/08/2023
|
Shri MIAH CHAHANI
|
0409011WL029900
|
Shri MIAH CHAHANI
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
28/08/2023
|
|
4910724339
|
|
SHRI MIAH CHAHANI
|
()
|
302
|
SOOTEA
|
AS-09-011-001-004/797 ()
|
0409011000NRG24220820230301640
|
23/08/2023
|
Pankaj Chetry
|
0409011WL029900
|
Pankaj Chetry
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
28/08/2023
|
|
4910724302
|
|
MR PANKAJ CHETRY
|
()
|
303
|
SOOTEA
|
AS-09-011-001-004/819 ()
|
0409011000NRG24230820230302982
|
23/08/2023
|
JAHIRUL HAQUE
|
0409011WL030055
|
JAHIRUL HAQUE
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
28/08/2023
|
|
4910724146
|
|
MR JAHIRUL HAQUE
|
()
|
304
|
SOOTEA
|
AS-09-011-001-004/819 ()
|
0409011000NRG24230820230303558
|
23/08/2023
|
Jamila Khatun
|
0409011WL030114
|
Jamila Khatun
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
28/08/2023
|
|
4910724066
|
|
MRS JAMILA KHATUN
|
()
|
305
|
SOOTEA
|
AS-09-011-001-005/1809 ()
|
0409011000NRG24220820230301642
|
23/08/2023
|
DURGA DEVI
|
0409011WL029900
|
DURGA DEVI
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
28/08/2023
|
|
4910724405
|
|
SHRI DURGA DEVI
|
()
|
306
|
SOOTEA
|
AS-09-011-001-005/2121 ()
|
0409011000NRG24230820230303635
|
23/08/2023
|
ABDUL MAJID
|
0409011WL030116
|
ABDUL MAJID
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
28/08/2023
|
|
4910724168
|
|
MR ABDUL MAZID
|
()
|
307
|
SOOTEA
|
AS-09-011-001-005/2121 ()
|
0409011000NRG24230820230303636
|
23/08/2023
|
JAMENA KHATUN
|
0409011WL030116
|
JAMENA KHATUN
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
28/08/2023
|
|
4910724010
|
|
MRS JAMENA KHATUN
|
()
|
308
|
SOOTEA
|
AS-09-011-001-005/2161 ()
|
0409011000NRG24230820230303638
|
23/08/2023
|
Itatika Aktara
|
0409011WL030116
|
Itatika Aktara
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
28/08/2023
|
|
4910723917
|
|
MISS ITATIKA AKTAR
|
()
|
309
|
SOOTEA
|
AS-09-011-001-005/361 ()
|
0409011000NRG24220820230301644
|
23/08/2023
|
ACHAMAT ALI
|
0409011WL029900
|
ACHAMAT ALI
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
28/08/2023
|
|
4910723913
|
|
MR ACHAMAT ALI
|
()
|
310
|
SOOTEA
|
AS-09-011-001-005/3684 ()
|
0409011000NRG24220820230300155
|
23/08/2023
|
SARIFA KHATUN
|
0409011WL029726
|
SARIFA KHATUN
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
28/08/2023
|
|
4910723916
|
|
MRS SARIFA KHATUN
|
()
|
311
|
SOOTEA
|
AS-09-011-001-005/3768 ()
|
0409011000NRG24220820230300951
|
23/08/2023
|
Chafuran Begam
|
0409011WL029821
|
Chafuran Begam
|
00415
|
SBIN0012972
|
3332
|
3332
|
Processed
|
28/08/2023
|
|
4910724279
|
|
MISS CHAFURAN BEGAM
|
()
|
312
|
SOOTEA
|
AS-09-011-001-005/3848 ()
|
0409011000NRG24220820230300156
|
23/08/2023
|
ACHADUL HAQUE
|
0409011WL029726
|
ACHADUL HAQUE
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
28/08/2023
|
|
4910724162
|
|
MR MOHD ASDUL HAQUE
|
()
|
313
|
SOOTEA
|
AS-09-011-001-005/3848 ()
|
0409011000NRG24220820230300157
|
23/08/2023
|
RUKSHAR PARBIN
|
0409011WL029726
|
RUKSHAR PARBIN
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
28/08/2023
|
|
4910724537
|
|
MRS RUKSHAR PARBIN
|
()
|
314
|
SOOTEA
|
AS-09-011-001-005/4516 ()
|
0409011000NRG24220820230301019
|
23/08/2023
|
Amela Khatun
|
0409011WL029833
|
Amela Khatun
|
00415
|
SBIN0012972
|
3332
|
3332
|
Processed
|
28/08/2023
|
|
4910723990
|
|
MISS AMELA KHATUN
|
()
|
315
|
SOOTEA
|
AS-09-011-001-005/592 ()
|
0409011000NRG24220820230301030
|
23/08/2023
|
Abul Kalam
|
0409011WL029837
|
Abul Kalam
|
00415
|
SBIN0012972
|
3332
|
3332
|
Processed
|
28/08/2023
|
|
4910724342
|
|
MR ABUL KALAM
|
()
|
316
|
SOOTEA
|
AS-09-011-001-005/763 ()
|
0409011000NRG24220820230301724
|
23/08/2023
|
Md. Fakir Ali
|
0409011WL029901
|
Md. Fakir Ali
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
28/08/2023
|
|
4910724237
|
|
MISS FULMALA KHATUN
|
()
|
317
|
SOOTEA
|
AS-09-011-001-005/763 ()
|
0409011000NRG24220820230301445
|
23/08/2023
|
Miss.FULMALA KHATUN
|
0409011WL029896
|
Miss.FULMALA KHATUN
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
28/08/2023
|
|
4910724092
|
|
MISS FULMALA KHATUN
|
()
|
318
|
SOOTEA
|
AS-09-011-001-005/764 ()
|
0409011000NRG24220820230300638
|
23/08/2023
|
Chufija Khatun
|
0409011WL029779
|
Chufija Khatun
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
28/08/2023
|
|
4910723919
|
|
MRS CHUFIJA KHATUN
|
()
|
319
|
SOOTEA
|
AS-09-011-001-005/958 ()
|
0409011000NRG24220820230301023
|
23/08/2023
|
Mr.HABIBIUR RAHMAN
|
0409011WL029835
|
Mr.HABIBIUR RAHMAN
|
00415
|
SBIN0012972
|
3332
|
3332
|
Processed
|
28/08/2023
|
|
4910723882
|
|
MR HABIBIUR RAHMAN
|
()
|
320
|
SOOTEA
|
AS-09-011-001-006/1111 ()
|
0409011000NRG24220820230301726
|
23/08/2023
|
Begama Khatun
|
0409011WL029901
|
Begama Khatun
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
28/08/2023
|
|
4910724547
|
|
MRS BEGAMA KHATUN
|
()
|
321
|
SOOTEA
|
AS-09-011-001-006/1111 ()
|
0409011000NRG24220820230301725
|
23/08/2023
|
Md. Mosibur Rahman
|
0409011WL029901
|
Md. Mosibur Rahman
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
28/08/2023
|
|
4910724545
|
|
MR MACHIBUR RAHMAN
|
()
|
322
|
SOOTEA
|
AS-09-011-001-006/1115 ()
|
0409011000NRG24220820230301645
|
23/08/2023
|
Wahed Ali
|
0409011WL029900
|
Wahed Ali
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
28/08/2023
|
|
4910724320
|
|
MR WAHED ALI
|
()
|
323
|
SOOTEA
|
AS-09-011-001-006/2042 ()
|
0409011000NRG24230820230303753
|
23/08/2023
|
Ali Akhtar
|
0409011WL030118
|
Ali Akhtar
|
00415
|
SBIN0012972
|
3332
|
3332
|
Processed
|
28/08/2023
|
|
4910724000
|
|
MR ALI AKHATAR
|
()
|
324
|
SOOTEA
|
AS-09-011-001-006/2630 ()
|
0409011000NRG24230820230303470
|
23/08/2023
|
MD.ICHAMUDDIN
|
0409011WL030110
|
MD.ICHAMUDDIN
|
00415
|
SBIN0012972
|
3332
|
3332
|
Processed
|
28/08/2023
|
|
4910724214
|
|
MISS SABINA KHATUN
|
()
|
325
|
SOOTEA
|
AS-09-011-001-006/2630 ()
|
0409011000NRG24230820230303471
|
23/08/2023
|
SABINA KHATUN
|
0409011WL030110
|
SABINA KHATUN
|
00415
|
SBIN0012972
|
3332
|
3332
|
Processed
|
28/08/2023
|
|
4910724009
|
|
MISS SABINA KHATUN
|
()
|
326
|
SOOTEA
|
AS-09-011-001-006/2694 ()
|
0409011000NRG24230820230302987
|
23/08/2023
|
MUNURA KHATUN
|
0409011WL030055
|
MUNURA KHATUN
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
28/08/2023
|
|
4910724157
|
|
MRS MUNURA KHATUN
|
()
|
327
|
SOOTEA
|
AS-09-011-001-006/2695 ()
|
0409011000NRG24230820230302988
|
23/08/2023
|
MAINUR ISLAM CHOUDHURY
|
0409011WL030055
|
MAINUR ISLAM CHOUDHURY
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
28/08/2023
|
|
4910724156
|
|
MR MAINUR ISLAM CHOUDHURY
|
()
|
328
|
SOOTEA
|
AS-09-011-001-006/2813 ()
|
0409011000NRG24230820230302990
|
23/08/2023
|
Abdul Hai
|
0409011WL030055
|
Abdul Hai
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
28/08/2023
|
|
4910723915
|
|
MR ABDUL HAI
|
()
|
329
|
SOOTEA
|
AS-09-011-001-006/3053 ()
|
0409011000NRG24230820230303430
|
23/08/2023
|
RASIDUL ISLAM
|
0409011WL030103
|
RASIDUL ISLAM
|
00415
|
SBIN0012972
|
3094
|
3094
|
Processed
|
28/08/2023
|
|
4910723910
|
|
MR RASIDUL ISLAM
|
()
|
330
|
SOOTEA
|
AS-09-011-001-006/3548 ()
|
0409011000NRG24220820230300158
|
23/08/2023
|
SAFIKUL ISLAM
|
0409011WL029726
|
SAFIKUL ISLAM
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
28/08/2023
|
|
4910723914
|
|
MR SAFIKUL ISLAM
|
()
|
331
|
SOOTEA
|
AS-09-011-001-006/3549 ()
|
0409011000NRG24220820230300639
|
23/08/2023
|
AJAHAR ALI
|
0409011WL029779
|
AJAHAR ALI
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
28/08/2023
|
|
4910724233
|
|
MR AJAHAR ALI
|
()
|
332
|
SOOTEA
|
AS-09-011-001-006/3549 ()
|
0409011000NRG24220820230300640
|
23/08/2023
|
SAHIDA BEGUM
|
0409011WL029779
|
SAHIDA BEGUM
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
28/08/2023
|
|
4910724284
|
|
MISS SAHIDA KHATUN
|
()
|
333
|
SOOTEA
|
AS-09-011-001-006/3762 ()
|
0409011000NRG24230820230302992
|
23/08/2023
|
Marjina Khatun
|
0409011WL030055
|
Marjina Khatun
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
28/08/2023
|
|
4910723959
|
|
MR SAIBURISLAM ISLAM
|
()
|
334
|
SOOTEA
|
AS-09-011-001-006/3762 ()
|
0409011000NRG24230820230302991
|
23/08/2023
|
SAIBUR RAHMAN
|
0409011WL030055
|
SAIBUR RAHMAN
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
28/08/2023
|
|
4910723926
|
|
MR SAIBURISLAM ISLAM
|
()
|
335
|
SOOTEA
|
AS-09-011-001-006/3804 ()
|
0409011000NRG24230820230303642
|
23/08/2023
|
CHAIFUL ISLAM
|
0409011WL030116
|
CHAIFUL ISLAM
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
28/08/2023
|
|
4910724535
|
|
MR MD SAIFUL ISLAM
|
()
|
336
|
SOOTEA
|
AS-09-011-001-006/4254 ()
|
0409011000NRG24220820230301646
|
23/08/2023
|
Babita Devi
|
0409011WL029900
|
Babita Devi
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
28/08/2023
|
|
4910723896
|
|
SHRI BABITA DEVI
|
()
|
337
|
SOOTEA
|
AS-09-011-001-006/4254 ()
|
0409011000NRG24220820230301647
|
23/08/2023
|
Babita Devi
|
0409011WL029900
|
Babita Devi
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
28/08/2023
|
|
4910723897
|
|
SHRI BABITA DEVI
|
()
|
338
|
SOOTEA
|
AS-09-011-001-006/4512 ()
|
0409011000NRG24230820230302994
|
23/08/2023
|
Achmina Khatun
|
0409011WL030055
|
Achmina Khatun
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
28/08/2023
|
|
4910723927
|
|
MRS AJBINA KHATUN
|
()
|
339
|
SOOTEA
|
AS-09-011-001-006/4512 ()
|
0409011000NRG24230820230302993
|
23/08/2023
|
Habibur Rahman
|
0409011WL030055
|
Habibur Rahman
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
28/08/2023
|
|
4910723925
|
|
MR HABIBUR RAHMAN
|
()
|
340
|
SOOTEA
|
AS-09-011-001-006/4928 ()
|
0409011000NRG24220820230301434
|
23/08/2023
|
Tulsha Devi
|
0409011WL029892
|
Tulsha Devi
|
00415
|
SBIN0012972
|
3094
|
3094
|
Processed
|
28/08/2023
|
|
4910724018
|
|
MISS TULASHA DEVI
|
()
|
341
|
SOOTEA
|
AS-09-011-001-006/773 ()
|
0409011000NRG24220820230300159
|
23/08/2023
|
Siraj Uddin
|
0409011WL029726
|
Siraj Uddin
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
28/08/2023
|
|
4910724260
|
|
MR CHIRAJ UDDIN
|
()
|
342
|
SOOTEA
|
AS-09-011-001-007/1178 ()
|
0409011000NRG24230820230303644
|
23/08/2023
|
Chahara Khatun
|
0409011WL030116
|
Chahara Khatun
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
28/08/2023
|
|
4910724008
|
|
MISS CHAHARA KHATUN
|
()
|
343
|
SOOTEA
|
AS-09-011-001-007/1368 ()
|
0409011000NRG24230820230303473
|
23/08/2023
|
Chahila Khatun
|
0409011WL030110
|
Chahila Khatun
|
00415
|
SBIN0012972
|
3332
|
3332
|
Processed
|
28/08/2023
|
|
4910723918
|
|
MRS CHAHILA KHATUN
|
()
|
344
|
SOOTEA
|
AS-09-011-001-007/1543 ()
|
0409011000NRG24220820230301031
|
23/08/2023
|
Rasida Khatun
|
0409011WL029837
|
Rasida Khatun
|
00415
|
SBIN0012972
|
3332
|
3332
|
Processed
|
28/08/2023
|
|
4910724318
|
|
MISS RACHIDA KHATUN
|
()
|
345
|
SOOTEA
|
AS-09-011-001-007/2036 ()
|
0409011000NRG24220820230301648
|
23/08/2023
|
MISS ASMA KHATUN
|
0409011WL029900
|
MISS ASMA KHATUN
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
28/08/2023
|
|
4910723889
|
|
MISS ASMA KHATUN
|
()
|
346
|
SOOTEA
|
AS-09-011-001-007/2041 ()
|
0409011000NRG24230820230303570
|
23/08/2023
|
CHUJEL AHMED
|
0409011WL030114
|
CHUJEL AHMED
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
28/08/2023
|
|
4910724327
|
|
MR CHUJEL AHMED
|
()
|
347
|
SOOTEA
|
AS-09-011-001-007/2094 ()
|
0409011000NRG24220820230301024
|
23/08/2023
|
NUR HUSSAIN
|
0409011WL029835
|
NUR HUSSAIN
|
00415
|
SBIN0012972
|
1428
|
1428
|
Processed
|
28/08/2023
|
|
4910724119
|
|
MR NUR HUSSAIN
|
()
|
348
|
SOOTEA
|
AS-09-011-001-007/4246 ()
|
0409011000NRG24230820230302995
|
23/08/2023
|
Rezia Khatun
|
0409011WL030055
|
Rezia Khatun
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
28/08/2023
|
|
4910724050
|
|
MRS REZIA KHATUN
|
()
|
349
|
SOOTEA
|
AS-09-011-001-007/4290 ()
|
0409011000NRG24220820230301729
|
23/08/2023
|
Nur Kachim
|
0409011WL029901
|
Nur Kachim
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
28/08/2023
|
|
4910724004
|
|
MR NUR KACHIM
|
()
|
350
|
SOOTEA
|
AS-09-011-001-007/4513 ()
|
0409011000NRG24220820230301446
|
23/08/2023
|
Rasidul Hoque
|
0409011WL029896
|
Rasidul Hoque
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
28/08/2023
|
|
4910724075
|
|
MR RASIDUL HOQUE
|
()
|
351
|
SOOTEA
|
AS-09-011-001-007/4568 ()
|
0409011000NRG24230820230303646
|
23/08/2023
|
Sahara Khatun
|
0409011WL030116
|
Sahara Khatun
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
28/08/2023
|
|
4910723936
|
|
MRS SAHARA KHATUN
|
()
|
352
|
SOOTEA
|
AS-09-011-001-007/908 ()
|
0409011000NRG24220820230300994
|
23/08/2023
|
Md. Munjil Hussain
|
0409011WL029829
|
Md. Munjil Hussain
|
00415
|
SBIN0012972
|
3332
|
3332
|
Processed
|
28/08/2023
|
|
4910723953
|
|
MR MANJIL HUSSAIN
|
()
|
353
|
SOOTEA
|
AS-09-011-001-008/1000 ()
|
0409011000NRG24220820230301731
|
23/08/2023
|
AHITAN NESSA
|
0409011WL029901
|
AHITAN NESSA
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
28/08/2023
|
|
4910724117
|
|
MISS AHITAN NESSA
|
()
|
354
|
SOOTEA
|
AS-09-011-001-008/1059 ()
|
0409011000NRG24220820230301651
|
23/08/2023
|
Md. Sale Ahmed
|
0409011WL029900
|
Md. Sale Ahmed
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
28/08/2023
|
|
4910724140
|
|
MR CHALE AHMED
|
()
|
355
|
SOOTEA
|
AS-09-011-001-008/1062 ()
|
0409011000NRG24220820230300642
|
23/08/2023
|
Joynab Nessa
|
0409011WL029779
|
Joynab Nessa
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
28/08/2023
|
|
4910724048
|
|
MR JIJARUL HAQUE
|
()
|
356
|
SOOTEA
|
AS-09-011-001-008/1062 ()
|
0409011000NRG24220820230300641
|
23/08/2023
|
MR. Jiyarul Hoque
|
0409011WL029779
|
MR. Jiyarul Hoque
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
28/08/2023
|
|
4910724345
|
|
MR JIJARUL HAQUE
|
()
|
357
|
SOOTEA
|
AS-09-011-001-008/1066 ()
|
0409011000NRG24220820230300643
|
23/08/2023
|
AKKAS ALI
|
0409011WL029779
|
AKKAS ALI
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
28/08/2023
|
|
4910723901
|
|
AKKAS ALI
|
()
|
358
|
SOOTEA
|
AS-09-011-001-008/1129 ()
|
0409011000NRG24220820230300645
|
23/08/2023
|
Ataur Rahman
|
0409011WL029779
|
Ataur Rahman
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
28/08/2023
|
|
4910724271
|
|
MR ATAUR RAHMAN
|
()
|
359
|
SOOTEA
|
AS-09-011-001-008/1129 ()
|
0409011000NRG24220820230300646
|
23/08/2023
|
Nurbhanu Khatun
|
0409011WL029779
|
Nurbhanu Khatun
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
28/08/2023
|
|
4910724304
|
|
MRS NURABHANU KHATUN
|
()
|
360
|
SOOTEA
|
AS-09-011-001-008/1130 ()
|
0409011000NRG24220820230301449
|
23/08/2023
|
Anowar Islam
|
0409011WL029896
|
Anowar Islam
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
28/08/2023
|
|
4910724270
|
|
MR ANOWAR ISLAM
|
()
|
361
|
SOOTEA
|
AS-09-011-001-008/1136 ()
|
0409011000NRG24220820230301733
|
23/08/2023
|
NURUMA BEGUM
|
0409011WL029901
|
NURUMA BEGUM
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
28/08/2023
|
|
4910724151
|
|
MISS NURUMA BEGUM
|
()
|
362
|
SOOTEA
|
AS-09-011-001-008/1162 ()
|
0409011000NRG24230820230302998
|
23/08/2023
|
Md. Ali Akbor
|
0409011WL030055
|
Md. Ali Akbor
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
28/08/2023
|
|
4910724255
|
|
MR ALI AKBAR
|
()
|
363
|
SOOTEA
|
AS-09-011-001-008/1292 ()
|
0409011000NRG24230820230303000
|
23/08/2023
|
SAI NUDDIN
|
0409011WL030055
|
SAI NUDDIN
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
28/08/2023
|
|
4910724097
|
|
MR SAI NUDDIN
|
()
|
364
|
SOOTEA
|
AS-09-011-001-008/1318 ()
|
0409011000NRG24230820230303571
|
23/08/2023
|
Rabiya Khatun
|
0409011WL030114
|
Rabiya Khatun
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
28/08/2023
|
|
4910724170
|
|
MISS RABIYA KHATUN
|
()
|
365
|
SOOTEA
|
AS-09-011-001-008/1319 ()
|
0409011000NRG24220820230301450
|
23/08/2023
|
Mainol Khatun
|
0409011WL029896
|
Mainol Khatun
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
28/08/2023
|
|
4910724242
|
|
MRS MAINOL KHATUN
|
()
|
366
|
SOOTEA
|
AS-09-011-001-008/1322 ()
|
0409011000NRG24220820230300648
|
23/08/2023
|
Majima Khatun
|
0409011WL029779
|
Majima Khatun
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
28/08/2023
|
|
4910724250
|
|
MISS NAJIMA KHATUN
|
()
|
367
|
SOOTEA
|
AS-09-011-001-008/1325 ()
|
0409011000NRG24220820230301453
|
23/08/2023
|
Md. Azad Ali
|
0409011WL029896
|
Md. Azad Ali
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
28/08/2023
|
|
4910724341
|
|
MR AJAD ALI
|
()
|
368
|
SOOTEA
|
AS-09-011-001-008/1892 ()
|
0409011000NRG24230820230303573
|
23/08/2023
|
Rangmata Khatun
|
0409011WL030114
|
Rangmata Khatun
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
28/08/2023
|
|
4910724355
|
|
MRS RANGMALA KHATUN
|
()
|
369
|
SOOTEA
|
AS-09-011-001-008/226 ()
|
0409011000NRG24220820230301735
|
23/08/2023
|
ABU HACHEN
|
0409011WL029901
|
ABU HACHEN
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
28/08/2023
|
|
4910724292
|
|
MR ABU HACHEN
|
()
|
370
|
SOOTEA
|
AS-09-011-001-008/230 ()
|
0409011000NRG24230820230303002
|
23/08/2023
|
Panaful Khatun
|
0409011WL030055
|
Panaful Khatun
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
28/08/2023
|
|
4910724196
|
|
MRS PANAFUL KHATUN
|
()
|
371
|
SOOTEA
|
AS-09-011-001-008/232 ()
|
0409011000NRG24220820230300652
|
23/08/2023
|
Tarabhanu Khatun
|
0409011WL029779
|
Tarabhanu Khatun
|
00415
|
SBIN0012972
|
2519
|
2519
|
Processed
|
28/08/2023
|
|
4910724297
|
|
MISS TARABHANU KHATUN
|
()
|
372
|
SOOTEA
|
AS-09-011-001-008/233 ()
|
0409011000NRG24230820230303004
|
23/08/2023
|
Mamina Khatun
|
0409011WL030055
|
Mamina Khatun
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
28/08/2023
|
|
4910724296
|
|
MRS MAMINA KHATUN
|
()
|
373
|
SOOTEA
|
AS-09-011-001-008/233 ()
|
0409011000NRG24230820230303003
|
23/08/2023
|
Md. Islamuddin
|
0409011WL030055
|
Md. Islamuddin
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
28/08/2023
|
|
4910724253
|
|
MR ISLAM UDDIN
|
()
|
374
|
SOOTEA
|
AS-09-011-001-008/234 ()
|
0409011000NRG24230820230303005
|
23/08/2023
|
FAJIRAN KHATUN
|
0409011WL030055
|
FAJIRAN KHATUN
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
28/08/2023
|
|
4910724367
|
|
MRS FAJIRUN KHATUN
|
()
|
375
|
SOOTEA
|
AS-09-011-001-008/2347 ()
|
0409011000NRG24230820230303006
|
23/08/2023
|
Mr. MAYAJUDDIN ISLAM
|
0409011WL030055
|
Mr. MAYAJUDDIN ISLAM
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
28/08/2023
|
|
4910723922
|
|
MR MAYAJUDDIN ISLAM
|
()
|
376
|
SOOTEA
|
AS-09-011-001-008/2347 ()
|
0409011000NRG24230820230303007
|
23/08/2023
|
RAHILA KHATUN
|
0409011WL030055
|
RAHILA KHATUN
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
28/08/2023
|
|
4910724549
|
|
MISS RAHILA KHATUN
|
()
|
377
|
SOOTEA
|
AS-09-011-001-008/2500 ()
|
0409011000NRG24220820230301741
|
23/08/2023
|
Miss.MOIMONA KHATUN
|
0409011WL029901
|
Miss.MOIMONA KHATUN
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
28/08/2023
|
|
4910724210
|
|
MRS MAYAMANA KHATUN
|
()
|
378
|
SOOTEA
|
AS-09-011-001-008/2604 ()
|
0409011000NRG24220820230301460
|
23/08/2023
|
SAHIDUL ISLAM
|
0409011WL029896
|
SAHIDUL ISLAM
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
28/08/2023
|
|
4910724149
|
|
MR SAHIDUL ISLAM
|
()
|
379
|
SOOTEA
|
AS-09-011-001-008/2732 ()
|
0409011000NRG24220820230301463
|
23/08/2023
|
FULUR UDDIN
|
0409011WL029896
|
FULUR UDDIN
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
28/08/2023
|
|
4910724204
|
|
MS FULUR UDDIN
|
()
|
380
|
SOOTEA
|
AS-09-011-001-008/2754 ()
|
0409011000NRG24220820230301742
|
23/08/2023
|
Farida Khatun
|
0409011WL029901
|
Farida Khatun
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
28/08/2023
|
|
4910724154
|
|
MRS FARIDA KHATUN
|
()
|
381
|
SOOTEA
|
AS-09-011-001-008/2901 ()
|
0409011000NRG24230820230303648
|
23/08/2023
|
RUKIYA BEGUM
|
0409011WL030116
|
RUKIYA BEGUM
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
28/08/2023
|
|
4910724088
|
|
MRS RUKIA BEGUM
|
()
|
382
|
SOOTEA
|
AS-09-011-001-008/3050 ()
|
0409011000NRG24230820230303010
|
23/08/2023
|
Abija Khatun
|
0409011WL030055
|
Abija Khatun
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
28/08/2023
|
|
4910724055
|
|
MRS ABIJA KHATUN
|
()
|
383
|
SOOTEA
|
AS-09-011-001-008/3050 ()
|
0409011000NRG24220820230301465
|
23/08/2023
|
Nur Islam
|
0409011WL029896
|
Nur Islam
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
28/08/2023
|
|
4910724278
|
|
NUR ISLAM
|
()
|
384
|
SOOTEA
|
AS-09-011-001-008/3066 ()
|
0409011000NRG24220820230301466
|
23/08/2023
|
Abeda Khatun
|
0409011WL029896
|
Abeda Khatun
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
28/08/2023
|
|
4910724307
|
|
MRS ABEDA KHATUN
|
()
|
385
|
SOOTEA
|
AS-09-011-001-008/3067 ()
|
0409011000NRG24220820230301467
|
23/08/2023
|
Sakina Khatun
|
0409011WL029896
|
Sakina Khatun
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
28/08/2023
|
|
4910724306
|
|
MISS SAKINA KHATUN
|
()
|
386
|
SOOTEA
|
AS-09-011-001-008/3128 ()
|
0409011000NRG24220820230301471
|
23/08/2023
|
Amina Khatun
|
0409011WL029896
|
Amina Khatun
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
28/08/2023
|
|
4910724357
|
|
MISS MICH AMINA KHATUN
|
()
|
387
|
SOOTEA
|
AS-09-011-001-008/3130 ()
|
0409011000NRG24220820230301472
|
23/08/2023
|
Hachina Khatun
|
0409011WL029896
|
Hachina Khatun
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
28/08/2023
|
|
4910724354
|
|
MRS HACHINA KHATUN
|
()
|
388
|
SOOTEA
|
AS-09-011-001-008/3132 ()
|
0409011000NRG24220820230301744
|
23/08/2023
|
Sakila Khatun
|
0409011WL029901
|
Sakila Khatun
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
28/08/2023
|
|
4910724356
|
|
MISS SAKILA KHATUN
|
()
|
389
|
SOOTEA
|
AS-09-011-001-008/3133 ()
|
0409011000NRG24230820230303013
|
23/08/2023
|
Rahul Chand
|
0409011WL030055
|
Rahul Chand
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
28/08/2023
|
|
4910724079
|
|
MR RAHUL CHANA
|
()
|
390
|
SOOTEA
|
AS-09-011-001-008/3255 ()
|
0409011000NRG24220820230301473
|
23/08/2023
|
SAFUR RAHMAN
|
0409011WL029896
|
SAFUR RAHMAN
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
28/08/2023
|
|
4910723899
|
|
MR SAIFUR RAHMAN
|
()
|
391
|
SOOTEA
|
AS-09-011-001-008/3296 ()
|
0409011000NRG24220820230301745
|
23/08/2023
|
FAIZUR ROHMAN
|
0409011WL029901
|
FAIZUR ROHMAN
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
28/08/2023
|
|
4910724566
|
|
MR FAIZUR RAHMAN
|
()
|
392
|
SOOTEA
|
AS-09-011-001-008/3394 ()
|
0409011000NRG24230820230303577
|
23/08/2023
|
KHUTUJA KHATUN
|
0409011WL030114
|
KHUTUJA KHATUN
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
28/08/2023
|
|
4910724036
|
|
MRS KHUTUJA KHATUN
|
()
|
393
|
SOOTEA
|
AS-09-011-001-008/3394 ()
|
0409011000NRG24230820230303576
|
23/08/2023
|
MARTUJ ALI
|
0409011WL030114
|
MARTUJ ALI
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
28/08/2023
|
|
4910724038
|
|
MR MARTUJ ALI
|
()
|
394
|
SOOTEA
|
AS-09-011-001-008/3395 ()
|
0409011000NRG24230820230303014
|
23/08/2023
|
HAJIR RAHMAN
|
0409011WL030055
|
HAJIR RAHMAN
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
28/08/2023
|
|
4910724026
|
|
MR HIJIR RAHMAN
|
()
|
395
|
SOOTEA
|
AS-09-011-001-008/3395 ()
|
0409011000NRG24230820230303015
|
23/08/2023
|
MANUWARA KHATUN
|
0409011WL030055
|
MANUWARA KHATUN
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
28/08/2023
|
|
4910724027
|
|
MRS MANUWARA KHATUN
|
()
|
396
|
SOOTEA
|
AS-09-011-001-008/3583 ()
|
0409011000NRG24220820230301477
|
23/08/2023
|
ABDUL ALI
|
0409011WL029896
|
ABDUL ALI
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
28/08/2023
|
|
4910724034
|
|
MR ABDUL ALI
|
()
|
397
|
SOOTEA
|
AS-09-011-001-008/3585 ()
|
0409011000NRG24220820230301481
|
23/08/2023
|
SAHARA KHATUN
|
0409011WL029896
|
SAHARA KHATUN
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
28/08/2023
|
|
4910724023
|
|
MISS SAHARA KHATUN
|
()
|
398
|
SOOTEA
|
AS-09-011-001-008/3586 ()
|
0409011000NRG24230820230303017
|
23/08/2023
|
MAHIBUR ALI
|
0409011WL030055
|
MAHIBUR ALI
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
28/08/2023
|
|
4910724035
|
|
MR MAHIBUR ALI
|
()
|
399
|
SOOTEA
|
AS-09-011-001-008/3586 ()
|
0409011000NRG24230820230303018
|
23/08/2023
|
ZAMFUL NESSA
|
0409011WL030055
|
ZAMFUL NESSA
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
28/08/2023
|
|
4910723928
|
|
MISS ZAMFUL NESSA
|
()
|
400
|
SOOTEA
|
AS-09-011-001-008/3587 ()
|
0409011000NRG24220820230301482
|
23/08/2023
|
ABDUL BATIN
|
0409011WL029896
|
ABDUL BATIN
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
28/08/2023
|
|
4910724029
|
|
MR ABDUL BATIN
|
()
|
401
|
SOOTEA
|
AS-09-011-001-008/3587 ()
|
0409011000NRG24220820230301483
|
23/08/2023
|
PARBINA SULTANA
|
0409011WL029896
|
PARBINA SULTANA
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
28/08/2023
|
|
4910724031
|
|
MRS PARBINA SULTANA
|
()
|
402
|
SOOTEA
|
AS-09-011-001-008/3588 ()
|
0409011000NRG24220820230301485
|
23/08/2023
|
AMIR HUSSAIN
|
0409011WL029896
|
AMIR HUSSAIN
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
28/08/2023
|
|
4910724030
|
|
MR AMIR HUSSAIN
|
()
|
403
|
SOOTEA
|
AS-09-011-001-008/3588 ()
|
0409011000NRG24220820230301484
|
23/08/2023
|
CHAHITAN NESSA
|
0409011WL029896
|
CHAHITAN NESSA
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
28/08/2023
|
|
4910724330
|
|
MISS CHAHITAN NESSA
|
()
|
404
|
SOOTEA
|
AS-09-011-001-008/3787 ()
|
0409011000NRG24220820230301486
|
23/08/2023
|
KULSUMA KHATUN
|
0409011WL029896
|
KULSUMA KHATUN
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
28/08/2023
|
|
4910724028
|
|
MRS KULSUMA KHATUN
|
()
|
405
|
SOOTEA
|
AS-09-011-001-008/3789 ()
|
0409011000NRG24220820230301487
|
23/08/2023
|
HAZARA KHATUN
|
0409011WL029896
|
HAZARA KHATUN
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
28/08/2023
|
|
4910724022
|
|
MRS HAZARA KHATUN
|
()
|
406
|
SOOTEA
|
AS-09-011-001-008/3990 ()
|
0409011000NRG24220820230301490
|
23/08/2023
|
Isima Khatun
|
0409011WL029896
|
Isima Khatun
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
28/08/2023
|
|
4910724014
|
|
MISS ISIMA KHATUN
|
()
|
407
|
SOOTEA
|
AS-09-011-001-008/4113 ()
|
0409011000NRG24230820230303579
|
23/08/2023
|
Masiful Khatun
|
0409011WL030114
|
Masiful Khatun
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
28/08/2023
|
|
4910723885
|
|
MR MUJAMMIL HAQUE
|
()
|
408
|
SOOTEA
|
AS-09-011-001-008/4151 ()
|
0409011000NRG24230820230303021
|
23/08/2023
|
Morjina Khatun
|
0409011WL030055
|
Morjina Khatun
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
28/08/2023
|
|
4910724067
|
|
MRS MORJINA KHATUN
|
()
|
409
|
SOOTEA
|
AS-09-011-001-008/4151 ()
|
0409011000NRG24230820230303020
|
23/08/2023
|
Sukur Ali
|
0409011WL030055
|
Sukur Ali
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
28/08/2023
|
|
4910724057
|
|
MR SUKUR ALI
|
()
|
410
|
SOOTEA
|
AS-09-011-001-008/4153 ()
|
0409011000NRG24230820230303022
|
23/08/2023
|
Najir Rahman
|
0409011WL030055
|
Najir Rahman
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
28/08/2023
|
|
4910724220
|
|
MD NAJIR RAHMAN
|
()
|
411
|
SOOTEA
|
AS-09-011-001-008/4154 ()
|
0409011000NRG24220820230301492
|
23/08/2023
|
Suruj Mia
|
0409011WL029896
|
Suruj Mia
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
28/08/2023
|
|
4910723883
|
|
MR SURUJ MIA
|
()
|
412
|
SOOTEA
|
AS-09-011-001-008/4155 ()
|
0409011000NRG24220820230301493
|
23/08/2023
|
Khabirul Islam
|
0409011WL029896
|
Khabirul Islam
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
28/08/2023
|
|
4910724059
|
|
MR KHABIRUL ISLAM
|
()
|
413
|
SOOTEA
|
AS-09-011-001-008/4157 ()
|
0409011000NRG24230820230303024
|
23/08/2023
|
Nisuma Khatun
|
0409011WL030055
|
Nisuma Khatun
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
28/08/2023
|
|
4910724051
|
|
MRS NISUMA KHATUN
|
()
|
414
|
SOOTEA
|
AS-09-011-001-008/4469 ()
|
0409011000NRG24220820230301495
|
23/08/2023
|
Abdul Taher
|
0409011WL029896
|
Abdul Taher
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
28/08/2023
|
|
4910724164
|
|
MR ABDUL TAHER
|
()
|
415
|
SOOTEA
|
AS-09-011-001-008/4469 ()
|
0409011000NRG24220820230301496
|
23/08/2023
|
Roshmina Khatun
|
0409011WL029896
|
Roshmina Khatun
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
28/08/2023
|
|
4910724061
|
|
MISS ROSHMINA KHATUN
|
()
|
416
|
SOOTEA
|
AS-09-011-001-008/4470 ()
|
0409011000NRG24220820230301497
|
23/08/2023
|
Noor Kashem
|
0409011WL029896
|
Noor Kashem
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
28/08/2023
|
|
4910724060
|
|
MR NOOR KASHEM
|
()
|
417
|
SOOTEA
|
AS-09-011-001-008/4471 ()
|
0409011000NRG24220820230301498
|
23/08/2023
|
Fakar Ali
|
0409011WL029896
|
Fakar Ali
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
28/08/2023
|
|
4910724062
|
|
MR FAKIR ALI
|
()
|
418
|
SOOTEA
|
AS-09-011-001-008/4471 ()
|
0409011000NRG24220820230301499
|
23/08/2023
|
Nurjahan Khatun
|
0409011WL029896
|
Nurjahan Khatun
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
28/08/2023
|
|
4910724064
|
|
MISS NUR JAHAN KHATUN
|
()
|
419
|
SOOTEA
|
AS-09-011-001-008/4473 ()
|
0409011000NRG24220820230301502
|
23/08/2023
|
Khoiful Khatun
|
0409011WL029896
|
Khoiful Khatun
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
28/08/2023
|
|
4910724071
|
|
MISS KHOIFUL KHATUN
|
()
|
420
|
SOOTEA
|
AS-09-011-001-008/4473 ()
|
0409011000NRG24220820230301501
|
23/08/2023
|
Nur Hussain
|
0409011WL029896
|
Nur Hussain
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
28/08/2023
|
|
4910724069
|
|
MR NUR HUSSAIN
|
()
|
421
|
SOOTEA
|
AS-09-011-001-008/4475 ()
|
0409011000NRG24230820230303025
|
23/08/2023
|
Rusnara Khatun
|
0409011WL030055
|
Rusnara Khatun
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
28/08/2023
|
|
4910724074
|
|
MR ROSNANARA KHATUN
|
()
|
422
|
SOOTEA
|
AS-09-011-001-008/4533 ()
|
0409011000NRG24220820230300655
|
23/08/2023
|
Solema Khatun
|
0409011WL029779
|
Solema Khatun
|
00415
|
SBIN0012972
|
2519
|
2519
|
Processed
|
28/08/2023
|
|
4910723975
|
|
MISS SOLEMA KHATUN
|
()
|
423
|
SOOTEA
|
AS-09-011-001-008/4534 ()
|
0409011000NRG24220820230300656
|
23/08/2023
|
Jubeda Khatun
|
0409011WL029779
|
Jubeda Khatun
|
00415
|
SBIN0012972
|
2519
|
2519
|
Processed
|
28/08/2023
|
|
4910724337
|
|
MISS JUBEDA KHATUN
|
()
|
424
|
SOOTEA
|
AS-09-011-001-008/493 ()
|
0409011000NRG24220820230301504
|
23/08/2023
|
MR. MOTIBUR RAHMAN
|
0409011WL029896
|
MR. MOTIBUR RAHMAN
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
28/08/2023
|
|
4910723881
|
|
MR MOTIBUR RAHMAN
|
()
|
425
|
SOOTEA
|
AS-09-011-001-008/493 ()
|
0409011000NRG24220820230301747
|
23/08/2023
|
Nurbhanu Nessa
|
0409011WL029901
|
Nurbhanu Nessa
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
28/08/2023
|
|
4910723974
|
|
MRS NURBHANU NESSA
|
()
|
426
|
SOOTEA
|
AS-09-011-001-008/513 ()
|
0409011000NRG24220820230301508
|
23/08/2023
|
Champa Khatun
|
0409011WL029896
|
Champa Khatun
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
28/08/2023
|
|
4910724294
|
|
MISS SAKINA KHATUN
|
()
|
427
|
SOOTEA
|
AS-09-011-001-008/520 ()
|
0409011000NRG24220820230301513
|
23/08/2023
|
JAHURA KHATUN
|
0409011WL029896
|
JAHURA KHATUN
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
28/08/2023
|
|
4910724366
|
|
MRS JAHURA KHATUN
|
()
|
428
|
SOOTEA
|
AS-09-011-001-008/521 ()
|
0409011000NRG24230820230303035
|
23/08/2023
|
Miss Kajiman Nessa
|
0409011WL030055
|
Miss Kajiman Nessa
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
28/08/2023
|
|
4910724228
|
|
MRS KAJIMAN NESSA
|
()
|
429
|
SOOTEA
|
AS-09-011-001-008/523 ()
|
0409011000NRG24230820230303037
|
23/08/2023
|
Firoja Khatun
|
0409011WL030055
|
Firoja Khatun
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
28/08/2023
|
|
4910724052
|
|
MRS FIROJA KHATUN
|
()
|
430
|
SOOTEA
|
AS-09-011-001-008/523 ()
|
0409011000NRG24230820230303036
|
23/08/2023
|
Md. Ijed Ali
|
0409011WL030055
|
Md. Ijed Ali
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
28/08/2023
|
|
4910723880
|
|
MR IJJAT ALI
|
()
|
431
|
SOOTEA
|
AS-09-011-001-008/528 ()
|
0409011000NRG24230820230303039
|
23/08/2023
|
CHAHARA KHATUN
|
0409011WL030055
|
CHAHARA KHATUN
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
28/08/2023
|
|
4910724298
|
|
MR AJAB ALI
|
()
|
432
|
SOOTEA
|
AS-09-011-001-008/531 ()
|
0409011000NRG24230820230303042
|
23/08/2023
|
Lalita Khatun
|
0409011WL030055
|
Lalita Khatun
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
28/08/2023
|
|
4910724252
|
|
MRS LALITA KHATUN
|
()
|
433
|
SOOTEA
|
AS-09-011-001-008/532 ()
|
0409011000NRG24230820230303044
|
23/08/2023
|
Kuhima Khatun
|
0409011WL030055
|
Kuhima Khatun
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
28/08/2023
|
|
4910724251
|
|
MRS KUHIMA KHATUN
|
()
|
434
|
SOOTEA
|
AS-09-011-001-008/5629 ()
|
0409011000NRG24220820230301516
|
23/08/2023
|
Saiful Islam
|
0409011WL029896
|
Saiful Islam
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
28/08/2023
|
|
4910724218
|
|
MR SAIFUL ISLAM
|
()
|
435
|
SOOTEA
|
AS-09-011-001-008/5635 ()
|
0409011000NRG24220820230301749
|
23/08/2023
|
Asada Khatun
|
0409011WL029901
|
Asada Khatun
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
28/08/2023
|
|
4910724006
|
|
MRS ASUDA KHATUN
|
()
|
436
|
SOOTEA
|
AS-09-011-001-008/718 ()
|
0409011000NRG24220820230301518
|
23/08/2023
|
Mahidul Islam
|
0409011WL029896
|
Mahidul Islam
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
28/08/2023
|
|
4910724243
|
|
MR MAHIDUL ISLAM
|
()
|
437
|
SOOTEA
|
AS-09-011-001-008/721 ()
|
0409011000NRG24220820230301521
|
23/08/2023
|
Miss Sahara Khatun
|
0409011WL029896
|
Miss Sahara Khatun
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
28/08/2023
|
|
4910724295
|
|
MRS CHAHARA KHATUN
|
()
|
438
|
SOOTEA
|
AS-09-011-001-008/730 ()
|
0409011000NRG24220820230301523
|
23/08/2023
|
Jarina Khatun
|
0409011WL029896
|
Jarina Khatun
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
28/08/2023
|
|
4910724076
|
|
MRS JARINA KHATUN
|
()
|
439
|
SOOTEA
|
AS-09-011-001-008/731 ()
|
0409011000NRG24220820230301524
|
23/08/2023
|
Ajgar Ali
|
0409011WL029896
|
Ajgar Ali
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
28/08/2023
|
|
4910724277
|
|
MR AJGAR ALI
|
()
|
440
|
SOOTEA
|
AS-09-011-001-008/734 ()
|
0409011000NRG24220820230301527
|
23/08/2023
|
Surhaque Ali
|
0409011WL029896
|
Surhaque Ali
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
28/08/2023
|
|
4910724094
|
|
MR SURHAQUE ALI
|
()
|
441
|
SOOTEA
|
AS-09-011-001-008/998 ()
|
0409011000NRG24230820230303051
|
23/08/2023
|
Fatema Khatun
|
0409011WL030055
|
Fatema Khatun
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
28/08/2023
|
|
4910724353
|
|
MRS FATEMA KHATUN
|
()
|
442
|
SOOTEA
|
AS-09-011-001-008/998 ()
|
0409011000NRG24230820230303050
|
23/08/2023
|
Sahad Ali
|
0409011WL030055
|
Sahad Ali
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
28/08/2023
|
|
4910724283
|
|
MR SAHAD ALI
|
()
|
443
|
SOOTEA
|
AS-09-011-001-009/12 ()
|
0409011000NRG24220820230301025
|
23/08/2023
|
Md. Abu Taleb
|
0409011WL029835
|
Md. Abu Taleb
|
00415
|
SBIN0012972
|
3332
|
3332
|
Processed
|
28/08/2023
|
|
4910724311
|
|
MR ABU TALEB
|
()
|
444
|
SOOTEA
|
AS-09-011-001-009/130 ()
|
0409011000NRG24220820230300658
|
23/08/2023
|
JAMILA KHATUN
|
0409011WL029779
|
JAMILA KHATUN
|
00415
|
SBIN0012972
|
2519
|
2519
|
Processed
|
28/08/2023
|
|
4910724351
|
|
MRS JAMILA KHATUN
|
()
|
445
|
SOOTEA
|
AS-09-011-001-009/1308 ()
|
0409011000NRG24220820230301653
|
23/08/2023
|
KHURSIDA KHATUN
|
0409011WL029900
|
KHURSIDA KHATUN
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
28/08/2023
|
|
4910724286
|
|
MISS KURCHIDA KHATUN
|
()
|
446
|
SOOTEA
|
AS-09-011-001-009/2081 ()
|
0409011000NRG24220820230300661
|
23/08/2023
|
Mr. JAHIDUL ISLAM
|
0409011WL029779
|
Mr. JAHIDUL ISLAM
|
00415
|
SBIN0012972
|
2519
|
2519
|
Processed
|
28/08/2023
|
|
4910724136
|
|
MR JAHIDUL ISLAM
|
()
|
447
|
SOOTEA
|
AS-09-011-001-009/218 ()
|
0409011000NRG24230820230303053
|
23/08/2023
|
Achma Khatun
|
0409011WL030055
|
Achma Khatun
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
28/08/2023
|
|
4910724195
|
|
MRS ACHAMA KHATUN
|
()
|
448
|
SOOTEA
|
AS-09-011-001-009/2250 ()
|
0409011000NRG24230820230303649
|
23/08/2023
|
GULJAR HUSSAIN
|
0409011WL030116
|
GULJAR HUSSAIN
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
28/08/2023
|
|
4910724072
|
|
MR GOLJAR HUSSAIN
|
()
|
449
|
SOOTEA
|
AS-09-011-001-009/2250 ()
|
0409011000NRG24230820230303650
|
23/08/2023
|
Mrs.AISA KHATUN
|
0409011WL030116
|
Mrs.AISA KHATUN
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
28/08/2023
|
|
4910724089
|
|
MRS AISA KHATUN
|
()
|
450
|
SOOTEA
|
AS-09-011-001-009/2277 ()
|
0409011000NRG24220820230300663
|
23/08/2023
|
Mojamil Haque
|
0409011WL029779
|
Mojamil Haque
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
28/08/2023
|
|
4910724046
|
|
MR MOJAMUL HAQUE
|
()
|
451
|
SOOTEA
|
AS-09-011-001-009/23 ()
|
0409011000NRG24230820230303475
|
23/08/2023
|
Miss.KAMALA KHATUN
|
0409011WL030110
|
Miss.KAMALA KHATUN
|
00415
|
SBIN0012972
|
3332
|
3332
|
Processed
|
28/08/2023
|
|
4910724332
|
|
MISS KAMALA KHATUN
|
()
|
452
|
SOOTEA
|
AS-09-011-001-009/2326 ()
|
0409011000NRG24220820230300161
|
23/08/2023
|
Ruja Khatun
|
0409011WL029726
|
Ruja Khatun
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
28/08/2023
|
|
4910724266
|
|
MRS AFROJA KHATUN
|
()
|
453
|
SOOTEA
|
AS-09-011-001-009/3105 ()
|
0409011000NRG24220820230301656
|
23/08/2023
|
HUSSAIN ALI
|
0409011WL029900
|
HUSSAIN ALI
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
28/08/2023
|
|
4910724275
|
|
MISS AHILA KHATUN
|
()
|
454
|
SOOTEA
|
AS-09-011-001-009/35 ()
|
0409011000NRG24220820230301658
|
23/08/2023
|
Mustakim ALi
|
0409011WL029900
|
Mustakim ALi
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
28/08/2023
|
|
4910723892
|
|
MR MUSTAKIM ALI
|
()
|
455
|
SOOTEA
|
AS-09-011-001-009/3925 ()
|
0409011000NRG24220820230301005
|
23/08/2023
|
Natiful Begam
|
0409011WL029830
|
Natiful Begam
|
00415
|
SBIN0012972
|
3332
|
3332
|
Processed
|
28/08/2023
|
|
4910723986
|
|
MRS NATIFUL BEGAM
|
()
|
456
|
SOOTEA
|
AS-09-011-001-009/3946 ()
|
0409011000NRG24220820230300664
|
23/08/2023
|
Ali Ahmed
|
0409011WL029779
|
Ali Ahmed
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
28/08/2023
|
|
4910723973
|
|
MR ALI AHAMMAD
|
()
|
457
|
SOOTEA
|
AS-09-011-001-009/3946 ()
|
0409011000NRG24220820230300665
|
23/08/2023
|
Molika Khatun
|
0409011WL029779
|
Molika Khatun
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
28/08/2023
|
|
4910724167
|
|
MISS MOLIKA KHATUN
|
()
|
458
|
SOOTEA
|
AS-09-011-001-009/41 ()
|
0409011000NRG24220820230301662
|
23/08/2023
|
Md. Abidur Rahman
|
0409011WL029900
|
Md. Abidur Rahman
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
28/08/2023
|
|
4910724447
|
|
MISS MAMATA BEGUM
|
()
|
459
|
SOOTEA
|
AS-09-011-001-009/4577 ()
|
0409011000NRG24230820230303651
|
23/08/2023
|
Asima Khatun
|
0409011WL030116
|
Asima Khatun
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
28/08/2023
|
|
4910723960
|
|
MRS ASIMA KHATUN
|
()
|
460
|
SOOTEA
|
AS-09-011-001-009/5020 ()
|
0409011000NRG24230820230303653
|
23/08/2023
|
Akhlima Khatun
|
0409011WL030116
|
Akhlima Khatun
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
28/08/2023
|
|
4910723961
|
|
MRS AKHAMILA KHATUN
|
()
|
461
|
SOOTEA
|
AS-09-011-001-009/5172 ()
|
0409011000NRG24230820230303655
|
23/08/2023
|
Majia Khatun
|
0409011WL030116
|
Majia Khatun
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
28/08/2023
|
|
4910724007
|
|
MRS MAJIA KHATUN
|
()
|
462
|
SOOTEA
|
AS-09-011-001-009/5172 ()
|
0409011000NRG24230820230303654
|
23/08/2023
|
Sur Mahamad
|
0409011WL030116
|
Sur Mahamad
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
28/08/2023
|
|
4910723898
|
|
MR SUR MAHAMED
|
()
|
463
|
SOOTEA
|
AS-09-011-001-009/54 ()
|
0409011000NRG24220820230301667
|
23/08/2023
|
Md. Abul Hussain
|
0409011WL029900
|
Md. Abul Hussain
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
28/08/2023
|
|
4910724404
|
|
MR ABUL HUSSAIN
|
()
|
464
|
SOOTEA
|
AS-09-011-001-009/5529 ()
|
0409011000NRG24230820230303657
|
23/08/2023
|
Rakibul Haque
|
0409011WL030116
|
Rakibul Haque
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
28/08/2023
|
|
4910724017
|
|
MR RAKIBUL HOQUE
|
()
|
465
|
SOOTEA
|
AS-09-011-001-009/6021 ()
|
0409011000NRG24220820230300675
|
23/08/2023
|
Abdul Rahim
|
0409011WL029779
|
Abdul Rahim
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
28/08/2023
|
|
4910723997
|
|
MR ABDUL RAHIM
|
()
|
466
|
SOOTEA
|
AS-09-011-001-009/9 ()
|
0409011000NRG24220820230300676
|
23/08/2023
|
Fulesh Khatun
|
0409011WL029779
|
Fulesh Khatun
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
28/08/2023
|
|
4910724177
|
|
MISS FULESHA KHATUN
|
()
|
467
|
SOOTEA
|
AS-09-011-001-009/9 ()
|
0409011000NRG24220820230300677
|
23/08/2023
|
Mamijul Haque
|
0409011WL029779
|
Mamijul Haque
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
28/08/2023
|
|
4910724042
|
|
MR MAMIJUL HAQUE
|
()
|
468
|
SOOTEA
|
AS-09-011-001-010/1228 ()
|
0409011000NRG24220820230301670
|
23/08/2023
|
Md. Sahibur Rahman
|
0409011WL029900
|
Md. Sahibur Rahman
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
28/08/2023
|
|
4910724254
|
|
MR CHAHIBUR RAHMAN
|
()
|
469
|
SOOTEA
|
AS-09-011-001-010/2569 ()
|
0409011000NRG24220820230300162
|
23/08/2023
|
BAREK ALI
|
0409011WL029726
|
BAREK ALI
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
28/08/2023
|
|
4910724141
|
|
MR BAREK ALI
|
()
|
470
|
SOOTEA
|
AS-09-011-001-010/2764 ()
|
0409011000NRG24220820230301674
|
23/08/2023
|
Hajarat Ali
|
0409011WL029900
|
Hajarat Ali
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
28/08/2023
|
|
4910724139
|
|
MR HAJARAT ALI
|
()
|
471
|
SOOTEA
|
AS-09-011-001-010/2788 ()
|
0409011000NRG24220820230300681
|
23/08/2023
|
Kamala Khatun
|
0409011WL029779
|
Kamala Khatun
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
28/08/2023
|
|
4910724215
|
|
MISS KAMALA KHATUN
|
()
|
472
|
SOOTEA
|
AS-09-011-001-010/2788 ()
|
0409011000NRG24220820230300680
|
23/08/2023
|
Moinal Haque
|
0409011WL029779
|
Moinal Haque
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
28/08/2023
|
|
4910724186
|
|
MR MOINAL HAQUE
|
()
|
473
|
SOOTEA
|
AS-09-011-001-010/2807 ()
|
0409011000NRG24220820230301675
|
23/08/2023
|
Sabeda Khatun
|
0409011WL029900
|
Sabeda Khatun
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
28/08/2023
|
|
4910724559
|
|
MRS SABEDA KHATUN
|
()
|
474
|
SOOTEA
|
AS-09-011-001-010/4200 ()
|
0409011000NRG24220820230301755
|
23/08/2023
|
Achija khatun
|
0409011WL029901
|
Achija khatun
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
28/08/2023
|
|
4910724024
|
|
MRS ACHIJA KHATUN
|
()
|
475
|
SOOTEA
|
AS-09-011-001-010/821 ()
|
0409011000NRG24220820230301677
|
23/08/2023
|
ALI HAIDAR
|
0409011WL029900
|
ALI HAIDAR
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
28/08/2023
|
|
4910724249
|
|
MR ALI HAIDAR
|
()
|
476
|
SOOTEA
|
AS-09-011-002-001/2079 ()
|
0409011000NRG24220820230300770
|
23/08/2023
|
Mrs. YACHUMATI DEVI
|
0409011WL029800
|
Mrs. YACHUMATI DEVI
|
00415
|
SBIN0012972
|
3332
|
3332
|
Processed
|
28/08/2023
|
|
4910724226
|
|
MRS YACHUMATI DEVI RTI
|
()
|
477
|
SOOTEA
|
AS-09-011-002-002/1057 ()
|
0409011000NRG24220820230301346
|
23/08/2023
|
Bikash Kharka
|
0409011WL029879
|
Bikash Kharka
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
28/08/2023
|
|
4910724005
|
|
MR BIKASH KHARKA
|
()
|
478
|
SOOTEA
|
AS-09-011-002-002/1139 ()
|
0409011000NRG24220820230301350
|
23/08/2023
|
Balika Devi
|
0409011WL029879
|
Balika Devi
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
28/08/2023
|
|
4910724172
|
|
MRS BALIKA DEVI
|
()
|
479
|
SOOTEA
|
AS-09-011-002-002/1211 ()
|
0409011000NRG24220820230301351
|
23/08/2023
|
PABITRA DEVI
|
0409011WL029879
|
PABITRA DEVI
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
28/08/2023
|
|
4910723884
|
|
MISS PABITRA DEVI
|
()
|
480
|
SOOTEA
|
AS-09-011-002-002/1301 ()
|
0409011000NRG24220820230301352
|
23/08/2023
|
Mr.KABIRAJ KHARKA
|
0409011WL029879
|
Mr.KABIRAJ KHARKA
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
28/08/2023
|
|
4910724118
|
|
MR KABIRAJ KHARKA
|
()
|
481
|
SOOTEA
|
AS-09-011-002-002/145 ()
|
0409011000NRG24220820230301354
|
23/08/2023
|
Rinku Devi
|
0409011WL029879
|
Rinku Devi
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
28/08/2023
|
|
4910724224
|
|
MRS RINKU DEVI
|
()
|
482
|
SOOTEA
|
AS-09-011-002-002/1648 ()
|
0409011000NRG24220820230301356
|
23/08/2023
|
Rupa Devi
|
0409011WL029879
|
Rupa Devi
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
28/08/2023
|
|
4910724273
|
|
MRS RUPA DEVI
|
()
|
483
|
SOOTEA
|
AS-09-011-002-002/1746 ()
|
0409011000NRG24220820230301359
|
23/08/2023
|
Kushal Powrel
|
0409011WL029879
|
Kushal Powrel
|
00415
|
SBIN0012972
|
2618
|
2618
|
Rejected
|
28/08/2023
|
|
4910724002
|
No Such Account
|
|
|
484
|
SOOTEA
|
AS-09-011-002-002/1746 ()
|
0409011000NRG24220820230301358
|
23/08/2023
|
Manoj Powrel
|
0409011WL029879
|
Manoj Powrel
|
00415
|
SBIN0012972
|
2618
|
2618
|
Rejected
|
28/08/2023
|
|
4910724011
|
No Such Account
|
|
|
485
|
SOOTEA
|
AS-09-011-002-002/1746 ()
|
0409011000NRG24220820230301357
|
23/08/2023
|
SHRI ISHWARI DEVI
|
0409011WL029879
|
SHRI ISHWARI DEVI
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
28/08/2023
|
|
4910723894
|
|
SHRI ISHWARI DEVI
|
()
|
486
|
SOOTEA
|
AS-09-011-002-002/1829 ()
|
0409011000NRG24220820230301361
|
23/08/2023
|
Mr. MOHAN KHARKA
|
0409011WL029879
|
Mr. MOHAN KHARKA
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
28/08/2023
|
|
4910724552
|
|
SHRI BINA DEVI
|
()
|
487
|
SOOTEA
|
AS-09-011-002-002/2108 ()
|
0409011000NRG24220820230300821
|
23/08/2023
|
Gurupad Biswas
|
0409011WL029807
|
Gurupad Biswas
|
00415
|
SBIN0012972
|
3332
|
3332
|
Processed
|
28/08/2023
|
|
4910724138
|
|
MR GURUPAD BISHWAS
|
()
|
488
|
SOOTEA
|
AS-09-011-002-003/477 ()
|
0409011000NRG24220820230300833
|
23/08/2023
|
Goma Devi
|
0409011WL029808
|
Goma Devi
|
00415
|
SBIN0012972
|
3332
|
3332
|
Processed
|
28/08/2023
|
|
4910724187
|
|
SHRI GOMA DEVI
|
()
|
489
|
SOOTEA
|
AS-09-011-002-003/704 ()
|
0409011000NRG24220820230300834
|
23/08/2023
|
Ambika Devi
|
0409011WL029808
|
Ambika Devi
|
00415
|
SBIN0012972
|
3332
|
3332
|
Processed
|
28/08/2023
|
|
4910724223
|
|
MRS AMBIKA DEVI
|
()
|
490
|
SOOTEA
|
AS-09-011-002-004/1903 ()
|
0409011000NRG24220820230300835
|
23/08/2023
|
Ranju Devi
|
0409011WL029808
|
Ranju Devi
|
00415
|
SBIN0012972
|
3332
|
3332
|
Processed
|
28/08/2023
|
|
4910723937
|
|
MRS UMA DEVI
|
()
|
491
|
SOOTEA
|
AS-09-011-002-004/2008 ()
|
0409011000NRG24220820230300823
|
23/08/2023
|
Risma Basumatary
|
0409011WL029807
|
Risma Basumatary
|
00415
|
SBIN0012972
|
2856
|
2856
|
Processed
|
28/08/2023
|
|
4910723999
|
|
SHRI RISMA BASUMATARI
|
()
|
492
|
SOOTEA
|
AS-09-011-002-004/2053 ()
|
0409011000NRG24220820230301548
|
23/08/2023
|
Saraswati Basumatary
|
0409011WL029898
|
Saraswati Basumatary
|
00415
|
SBIN0012972
|
238
|
238
|
Processed
|
28/08/2023
|
|
4910723992
|
|
MISS SARASWATI BASUMATARY
|
()
|
493
|
SOOTEA
|
AS-09-011-002-004/2053 ()
|
0409011000NRG24220820230301545
|
23/08/2023
|
Saraswati Basumatary
|
0409011WL029898
|
Saraswati Basumatary
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
28/08/2023
|
|
4910723993
|
|
MISS SARASWATI BASUMATARY
|
()
|
494
|
SOOTEA
|
AS-09-011-002-004/2414 ()
|
0409011000NRG24220820230300836
|
23/08/2023
|
RANJU DAS
|
0409011WL029808
|
RANJU DAS
|
00415
|
SBIN0012972
|
3332
|
3332
|
Processed
|
28/08/2023
|
|
4910724408
|
|
MRS RANJU DAS
|
()
|
495
|
SOOTEA
|
AS-09-011-002-004/606 ()
|
0409011000NRG24220820230300265
|
23/08/2023
|
KHINAMAYA DEVI
|
0409011WL029738
|
KHINAMAYA DEVI
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
28/08/2023
|
|
4910723958
|
|
SHRI KHINA MAYA DEVI
|
()
|
496
|
SOOTEA
|
AS-09-011-002-006/103 ()
|
0409011000NRG24220820230301364
|
23/08/2023
|
Sri Dhan Bahadur Kharka
|
0409011WL029879
|
Sri Dhan Bahadur Kharka
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
28/08/2023
|
|
4910724507
|
|
SHRI DHAN BAHADUR KHARKA
|
()
|
497
|
SOOTEA
|
AS-09-011-002-006/1184 ()
|
0409011000NRG24220820230301366
|
23/08/2023
|
Bimala Devi
|
0409011WL029879
|
Bimala Devi
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
28/08/2023
|
|
4910724293
|
|
SHRI BIMALA DEVI
|
()
|
498
|
SOOTEA
|
AS-09-011-002-006/1203 ()
|
0409011000NRG24220820230301549
|
23/08/2023
|
DAMBER BDR THAPA
|
0409011WL029898
|
DAMBER BDR THAPA
|
00415
|
SBIN0012972
|
3332
|
3332
|
Processed
|
28/08/2023
|
|
4910724300
|
|
SHRI DAMBAR BAHADUR THAPA
|
()
|
499
|
SOOTEA
|
AS-09-011-002-006/2016 ()
|
0409011000NRG24220820230300838
|
23/08/2023
|
Ghanashyam Lakai
|
0409011WL029808
|
Ghanashyam Lakai
|
00415
|
SBIN0012972
|
3332
|
3332
|
Processed
|
28/08/2023
|
|
4910724189
|
|
MR GHANSHYAM LAKAI
|
()
|
500
|
SOOTEA
|
AS-09-011-002-006/2016 ()
|
0409011000NRG24220820230300839
|
23/08/2023
|
Ranju Chetry
|
0409011WL029808
|
Ranju Chetry
|
00415
|
SBIN0012972
|
3332
|
3332
|
Processed
|
28/08/2023
|
|
4910723902
|
|
SHRI RANJU CHETRY
|
()
|
501
|
SOOTEA
|
AS-09-011-002-006/612 ()
|
0409011000NRG24220820230300578
|
23/08/2023
|
MENAKA BASNET
|
0409011WL029776
|
MENAKA BASNET
|
00415
|
SBIN0012972
|
3094
|
3094
|
Processed
|
28/08/2023
|
|
4910724213
|
|
SHRI MENAKA DEVI
|
()
|
502
|
SOOTEA
|
AS-09-011-002-006/624 ()
|
0409011000NRG24220820230300579
|
23/08/2023
|
Rohit Karki
|
0409011WL029776
|
Rohit Karki
|
00415
|
SBIN0012972
|
3094
|
3094
|
Processed
|
28/08/2023
|
|
4910724163
|
|
MR ROHIT KARKI
|
()
|
503
|
SOOTEA
|
AS-09-011-002-006/681 ()
|
0409011000NRG24220820230301371
|
23/08/2023
|
Pabitra Devi
|
0409011WL029879
|
Pabitra Devi
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
28/08/2023
|
|
4910724335
|
|
SHRI PABITRA DEVI
|
()
|
504
|
SOOTEA
|
AS-09-011-002-006/697 ()
|
0409011000NRG24220820230301372
|
23/08/2023
|
Manasha Devi
|
0409011WL029879
|
Manasha Devi
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
28/08/2023
|
|
4910724562
|
|
SHRI NABIN CHETRY
|
()
|
505
|
SOOTEA
|
AS-09-011-002-007/556 ()
|
0409011000NRG24220820230300771
|
23/08/2023
|
Sri Krishna Thapa
|
0409011WL029800
|
Sri Krishna Thapa
|
00415
|
SBIN0012972
|
3332
|
3332
|
Processed
|
28/08/2023
|
|
4910724338
|
|
MR KRISHNA BAHADUR THAPA
|
()
|
506
|
SOOTEA
|
AS-09-011-002-007/641 ()
|
0409011000NRG24220820230300772
|
23/08/2023
|
BALIKA DEVI
|
0409011WL029800
|
BALIKA DEVI
|
00415
|
SBIN0012972
|
3332
|
3332
|
Processed
|
28/08/2023
|
|
4910724403
|
|
SHRI BALIKA DEVI
|
()
|
507
|
SOOTEA
|
AS-09-011-002-007/762 ()
|
0409011000NRG24220820230300773
|
23/08/2023
|
Pankaj Thapa
|
0409011WL029800
|
Pankaj Thapa
|
00415
|
SBIN0012972
|
3332
|
3332
|
Processed
|
28/08/2023
|
|
4910724406
|
|
MR PANKAJ THAPA
|
()
|
508
|
SOOTEA
|
AS-09-011-002-008/1428 ()
|
0409011000NRG24220820230300854
|
23/08/2023
|
Tara Devi
|
0409011WL029810
|
Tara Devi
|
00415
|
SBIN0012972
|
3332
|
3332
|
Processed
|
28/08/2023
|
|
4910723895
|
|
SHRI TARA DEVI
|
()
|
509
|
SOOTEA
|
AS-09-011-002-008/1439 ()
|
0409011000NRG24220820230300775
|
23/08/2023
|
ABDUL HASEN
|
0409011WL029800
|
ABDUL HASEN
|
00415
|
SBIN0012972
|
3332
|
3332
|
Processed
|
28/08/2023
|
|
4910724183
|
|
MD ABUL TAHER
|
()
|
510
|
SOOTEA
|
AS-09-011-002-008/2506 ()
|
0409011000NRG24220820230300855
|
23/08/2023
|
RUPALI BARMAN
|
0409011WL029810
|
RUPALI BARMAN
|
00415
|
SBIN0012972
|
3332
|
3332
|
Processed
|
28/08/2023
|
|
4910723991
|
|
MISS RUPALI BARMAN
|
()
|
511
|
SOOTEA
|
AS-09-011-002-010/1036 ()
|
0409011000NRG24220820230300331
|
23/08/2023
|
Nabijan
|
0409011WL029744
|
Nabijan
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
28/08/2023
|
|
4910723985
|
|
MISS ASMINA KHATUN
|
()
|
512
|
SOOTEA
|
AS-09-011-002-010/1040 ()
|
0409011000NRG24220820230300333
|
23/08/2023
|
GOFAR ALI
|
0409011WL029744
|
GOFAR ALI
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
28/08/2023
|
|
4910724285
|
|
MR GOFAR ALI
|
()
|
513
|
SOOTEA
|
AS-09-011-002-010/1040 ()
|
0409011000NRG24220820230300334
|
23/08/2023
|
Gulachehera Khatun
|
0409011WL029744
|
Gulachehera Khatun
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
28/08/2023
|
|
4910724229
|
|
MRS GULACHEHERA KHATUN
|
()
|
514
|
SOOTEA
|
AS-09-011-002-010/1041 ()
|
0409011000NRG24220820230300336
|
23/08/2023
|
Moiran nessa
|
0409011WL029744
|
Moiran nessa
|
00415
|
SBIN0012972
|
2618
|
2618
|
Rejected
|
28/08/2023
|
|
4910724070
|
Account closed
|
|
|
515
|
SOOTEA
|
AS-09-011-002-010/1041 ()
|
0409011000NRG24220820230300335
|
23/08/2023
|
NUR MAHAMMAD ALI
|
0409011WL029744
|
NUR MAHAMMAD ALI
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
28/08/2023
|
|
4910724326
|
|
MR NURMAHAMMAD ALI
|
()
|
516
|
SOOTEA
|
AS-09-011-002-010/1047 ()
|
0409011000NRG24220820230300266
|
23/08/2023
|
Parbina Khatun
|
0409011WL029738
|
Parbina Khatun
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
28/08/2023
|
|
4910723989
|
|
MISS PARBINA KHATUN
|
()
|
517
|
SOOTEA
|
AS-09-011-002-010/1049 ()
|
0409011000NRG24220820230300338
|
23/08/2023
|
Abed Ali
|
0409011WL029744
|
Abed Ali
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
28/08/2023
|
|
4910724281
|
|
MR ABED ALI
|
()
|
518
|
SOOTEA
|
AS-09-011-002-010/1056 ()
|
0409011000NRG24220820230300339
|
23/08/2023
|
Md. Jabed Ali
|
0409011WL029744
|
Md. Jabed Ali
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
28/08/2023
|
|
4910724374
|
|
MR JABED ALI
|
()
|
519
|
SOOTEA
|
AS-09-011-002-010/1059 ()
|
0409011000NRG24220820230300164
|
23/08/2023
|
Adam Ali
|
0409011WL029726
|
Adam Ali
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
28/08/2023
|
|
4910724169
|
|
MR ADAM ALI
|
()
|
520
|
SOOTEA
|
AS-09-011-002-010/1061 ()
|
0409011000NRG24220820230300341
|
23/08/2023
|
Mr.JAHER ALI
|
0409011WL029744
|
Mr.JAHER ALI
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
28/08/2023
|
|
4910724287
|
|
MR JEHER ALI
|
()
|
521
|
SOOTEA
|
AS-09-011-002-010/1069 ()
|
0409011000NRG24220820230300343
|
23/08/2023
|
Miss. SALAHA KHATUN
|
0409011WL029744
|
Miss. SALAHA KHATUN
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
28/08/2023
|
|
4910724095
|
|
MISS SALAHA KHATUN
|
()
|
522
|
SOOTEA
|
AS-09-011-002-010/1072 ()
|
0409011000NRG24220820230300345
|
23/08/2023
|
AJIMALA KHATUN
|
0409011WL029744
|
AJIMALA KHATUN
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
28/08/2023
|
|
4910724120
|
|
MRS AJIMALA KHATUN
|
()
|
523
|
SOOTEA
|
AS-09-011-002-010/1074 ()
|
0409011000NRG24220820230300346
|
23/08/2023
|
Mr. SAHID JAMAL
|
0409011WL029744
|
Mr. SAHID JAMAL
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
28/08/2023
|
|
4910723929
|
|
MR SOHID JAMAL HOQUE
|
()
|
524
|
SOOTEA
|
AS-09-011-002-010/1086 ()
|
0409011000NRG24220820230300348
|
23/08/2023
|
Firuja Khatun
|
0409011WL029744
|
Firuja Khatun
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
28/08/2023
|
|
4910723980
|
|
MISS MICH FIRUJA KHATUN
|
()
|
525
|
SOOTEA
|
AS-09-011-002-010/1086 ()
|
0409011000NRG24220820230300347
|
23/08/2023
|
Maksen Ali
|
0409011WL029744
|
Maksen Ali
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
28/08/2023
|
|
4910724053
|
|
MISS AITAN NESSA
|
()
|
526
|
SOOTEA
|
AS-09-011-002-010/1100 ()
|
0409011000NRG24220820230301532
|
23/08/2023
|
Mr.CHAIDUR HAQUE
|
0409011WL029897
|
Mr.CHAIDUR HAQUE
|
00415
|
SBIN0012972
|
3332
|
3332
|
Processed
|
28/08/2023
|
|
4910724324
|
|
MR CHAIDUR HAQUE
|
()
|
527
|
SOOTEA
|
AS-09-011-002-010/1134 ()
|
0409011000NRG24220820230300353
|
23/08/2023
|
Mr.SAHIJUL HAQUE
|
0409011WL029744
|
Mr.SAHIJUL HAQUE
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
28/08/2023
|
|
4910724282
|
|
MR SAHIJUL HAQUE
|
()
|
528
|
SOOTEA
|
AS-09-011-002-010/1135 ()
|
0409011000NRG24220820230300268
|
23/08/2023
|
ISMAIL HAQUE
|
0409011WL029738
|
ISMAIL HAQUE
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
28/08/2023
|
|
4910724323
|
|
MR ISMAIL HAQUE
|
()
|
529
|
SOOTEA
|
AS-09-011-002-010/1135 ()
|
0409011000NRG24220820230300269
|
23/08/2023
|
Rajia Khatun
|
0409011WL029738
|
Rajia Khatun
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
28/08/2023
|
|
4910724054
|
|
MISS RAJIA KHATUN
|
()
|
530
|
SOOTEA
|
AS-09-011-002-010/1213 ()
|
0409011000NRG24220820230300356
|
23/08/2023
|
Rekima Khatun
|
0409011WL029744
|
Rekima Khatun
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
28/08/2023
|
|
4910723984
|
|
MISS REKIMA KHATUN
|
()
|
531
|
SOOTEA
|
AS-09-011-002-010/1219 ()
|
0409011000NRG24220820230300358
|
23/08/2023
|
Mahila Khatun
|
0409011WL029744
|
Mahila Khatun
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
28/08/2023
|
|
4910724269
|
|
MISS MAHILA KHATUN
|
()
|
532
|
SOOTEA
|
AS-09-011-002-010/1219 ()
|
0409011000NRG24220820230300359
|
23/08/2023
|
Mohidul Islam
|
0409011WL029744
|
Mohidul Islam
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
28/08/2023
|
|
4910723979
|
|
MR MOHIDUL ISLAM
|
()
|
533
|
SOOTEA
|
AS-09-011-002-010/1228 ()
|
0409011000NRG24220820230300360
|
23/08/2023
|
PIRAMAT ALI
|
0409011WL029744
|
PIRAMAT ALI
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
28/08/2023
|
|
4910724375
|
|
MR PIRAMAT ALI
|
()
|
534
|
SOOTEA
|
AS-09-011-002-010/1235 ()
|
0409011000NRG24220820230300858
|
23/08/2023
|
Mr.JIYARUL HAQUE
|
0409011WL029810
|
Mr.JIYARUL HAQUE
|
00415
|
SBIN0012972
|
3332
|
3332
|
Processed
|
28/08/2023
|
|
4910723886
|
|
MR JIYARUL HAQUE
|
()
|
535
|
SOOTEA
|
AS-09-011-002-010/1235 ()
|
0409011000NRG24220820230300859
|
23/08/2023
|
Mr.JIYARUL HAQUE
|
0409011WL029810
|
Mr.JIYARUL HAQUE
|
00415
|
SBIN0012972
|
3332
|
3332
|
Processed
|
28/08/2023
|
|
4910723887
|
|
MR JIYARUL HAQUE
|
()
|
536
|
SOOTEA
|
AS-09-011-002-010/1242 ()
|
0409011000NRG24220820230301533
|
23/08/2023
|
Jamal Uddin
|
0409011WL029897
|
Jamal Uddin
|
00415
|
SBIN0012972
|
3332
|
3332
|
Processed
|
28/08/2023
|
|
4910724336
|
|
MR JAMAL UDDIN
|
()
|
537
|
SOOTEA
|
AS-09-011-002-010/1350 ()
|
0409011000NRG24220820230300861
|
23/08/2023
|
ABDUL JALIL
|
0409011WL029810
|
ABDUL JALIL
|
00415
|
SBIN0012972
|
3332
|
3332
|
Processed
|
28/08/2023
|
|
4910724236
|
|
MR ABDUL JALIL
|
()
|
538
|
SOOTEA
|
AS-09-011-002-010/1685 ()
|
0409011000NRG24220820230300875
|
23/08/2023
|
RAFIKUL ISLAM
|
0409011WL029811
|
RAFIKUL ISLAM
|
00415
|
SBIN0012972
|
3332
|
3332
|
Processed
|
28/08/2023
|
|
4910724180
|
|
MR RAFIKUL ISLAM
|
()
|
539
|
SOOTEA
|
AS-09-011-002-010/1718 ()
|
0409011000NRG24220820230300278
|
23/08/2023
|
Nasir Ahmed
|
0409011WL029738
|
Nasir Ahmed
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
28/08/2023
|
|
4910724516
|
|
MR NACHIR AHMED
|
()
|
540
|
SOOTEA
|
AS-09-011-002-010/1761 ()
|
0409011000NRG24220820230300279
|
23/08/2023
|
ABDUL MATLEB
|
0409011WL029738
|
ABDUL MATLEB
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
28/08/2023
|
|
4910723908
|
|
MR ABDUL HACHEN
|
()
|
541
|
SOOTEA
|
AS-09-011-002-010/1773 ()
|
0409011000NRG24220820230300281
|
23/08/2023
|
AKHARIMA KHATUN
|
0409011WL029738
|
AKHARIMA KHATUN
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
28/08/2023
|
|
4910723982
|
|
MRS AKHARIMA KHATUN
|
()
|
542
|
SOOTEA
|
AS-09-011-002-010/1773 ()
|
0409011000NRG24220820230300280
|
23/08/2023
|
Mr. MAISEN ALI
|
0409011WL029738
|
Mr. MAISEN ALI
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
28/08/2023
|
|
4910724179
|
|
MR MAISEN ALI
|
()
|
543
|
SOOTEA
|
AS-09-011-002-010/183 ()
|
0409011000NRG24220820230300841
|
23/08/2023
|
Md. Nurul Huda
|
0409011WL029808
|
Md. Nurul Huda
|
00415
|
SBIN0012972
|
3332
|
3332
|
Processed
|
28/08/2023
|
|
4910724099
|
|
MR NURUL HUDA
|
()
|
544
|
SOOTEA
|
AS-09-011-002-010/190 ()
|
0409011000NRG24220820230300829
|
23/08/2023
|
RUSTAM ALI
|
0409011WL029807
|
RUSTAM ALI
|
00415
|
SBIN0012972
|
3332
|
3332
|
Processed
|
28/08/2023
|
|
4910724182
|
|
MR RUSTAM ALI
|
()
|
545
|
SOOTEA
|
AS-09-011-002-010/1945 ()
|
0409011000NRG24220820230300285
|
23/08/2023
|
MAFIDA KHATUN
|
0409011WL029738
|
MAFIDA KHATUN
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
28/08/2023
|
|
4910724178
|
|
MRS MOFEDA KHATUN
|
()
|
546
|
SOOTEA
|
AS-09-011-002-010/1964 ()
|
0409011000NRG24220820230300290
|
23/08/2023
|
Mr. ALI AHMED
|
0409011WL029738
|
Mr. ALI AHMED
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
28/08/2023
|
|
4910724321
|
|
MR ALI AHMED
|
()
|
547
|
SOOTEA
|
AS-09-011-002-010/1964 ()
|
0409011000NRG24220820230300291
|
23/08/2023
|
Rustam
|
0409011WL029738
|
Rustam
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
28/08/2023
|
|
4910724322
|
|
MR ALI AHMED
|
()
|
548
|
SOOTEA
|
AS-09-011-002-010/1985 ()
|
0409011000NRG24220820230300866
|
23/08/2023
|
MISS SUFIA KHATUN
|
0409011WL029810
|
MISS SUFIA KHATUN
|
00415
|
SBIN0012972
|
3332
|
3332
|
Processed
|
28/08/2023
|
|
4910724319
|
|
MISS SUFIA KHATUN
|
()
|
549
|
SOOTEA
|
AS-09-011-002-010/1986 ()
|
0409011000NRG24220820230300876
|
23/08/2023
|
AMJAT ALI
|
0409011WL029811
|
AMJAT ALI
|
00415
|
SBIN0012972
|
3332
|
3332
|
Processed
|
28/08/2023
|
|
4910724558
|
|
MR AMAJAT ALI
|
()
|
550
|
SOOTEA
|
AS-09-011-002-010/1993 ()
|
0409011000NRG24220820230300293
|
23/08/2023
|
Tara Miya
|
0409011WL029738
|
Tara Miya
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
28/08/2023
|
|
4910724133
|
|
MR TARA MIYAN
|
()
|
551
|
SOOTEA
|
AS-09-011-002-010/1993 ()
|
0409011000NRG24220820230300294
|
23/08/2023
|
Tara Miya
|
0409011WL029738
|
Tara Miya
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
28/08/2023
|
|
4910724132
|
|
MR TARA MIYAN
|
()
|
552
|
SOOTEA
|
AS-09-011-002-010/2013 ()
|
0409011000NRG24220820230300867
|
23/08/2023
|
Mafij Uddin
|
0409011WL029810
|
Mafij Uddin
|
00415
|
SBIN0012972
|
3332
|
3332
|
Processed
|
28/08/2023
|
|
4910724400
|
|
MR CHALAMA KHATUN
|
()
|
553
|
SOOTEA
|
AS-09-011-002-010/2013 ()
|
0409011000NRG24220820230300868
|
23/08/2023
|
Mafij Uddin
|
0409011WL029810
|
Mafij Uddin
|
00415
|
SBIN0012972
|
3332
|
3332
|
Processed
|
28/08/2023
|
|
4910724399
|
|
MR CHALAMA KHATUN
|
()
|
554
|
SOOTEA
|
AS-09-011-002-010/202 ()
|
0409011000NRG24220820230301535
|
23/08/2023
|
Mr.MINUL HOQUE
|
0409011WL029897
|
Mr.MINUL HOQUE
|
00415
|
SBIN0012972
|
3332
|
3332
|
Processed
|
28/08/2023
|
|
4910724181
|
|
MR MINUL HOQUE
|
()
|
555
|
SOOTEA
|
AS-09-011-002-010/2067 ()
|
0409011000NRG24220820230300780
|
23/08/2023
|
ABU HAQUE
|
0409011WL029800
|
ABU HAQUE
|
00415
|
SBIN0012972
|
2856
|
2856
|
Processed
|
28/08/2023
|
|
4910724135
|
|
MR ABU HOQUE
|
()
|
556
|
SOOTEA
|
AS-09-011-002-010/2067 ()
|
0409011000NRG24220820230300781
|
23/08/2023
|
MARFA KHATUN
|
0409011WL029800
|
MARFA KHATUN
|
00415
|
SBIN0012972
|
2856
|
2856
|
Processed
|
28/08/2023
|
|
4910724129
|
|
MRS MARFA KHATUN
|
()
|
557
|
SOOTEA
|
AS-09-011-002-010/209 ()
|
0409011000NRG24220820230300843
|
23/08/2023
|
Sahada Khatun
|
0409011WL029808
|
Sahada Khatun
|
00415
|
SBIN0012972
|
3332
|
3332
|
Processed
|
28/08/2023
|
|
4910724416
|
|
MRS CHAHADA KHATUN
|
()
|
558
|
SOOTEA
|
AS-09-011-002-010/2230 ()
|
0409011000NRG24220820230300296
|
23/08/2023
|
NAZIMA KHATUN
|
0409011WL029738
|
NAZIMA KHATUN
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
28/08/2023
|
|
4910724464
|
|
MISS NAZIMA KHATUN
|
()
|
559
|
SOOTEA
|
AS-09-011-002-010/2313 ()
|
0409011000NRG24220820230300181
|
23/08/2023
|
ASIMA KHATUN
|
0409011WL029726
|
ASIMA KHATUN
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
28/08/2023
|
|
4910724505
|
|
MISS ASHMINA KHATUN
|
()
|
560
|
SOOTEA
|
AS-09-011-002-010/2410 ()
|
0409011000NRG24220820230300301
|
23/08/2023
|
Farida Khatun
|
0409011WL029738
|
Farida Khatun
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
28/08/2023
|
|
4910724049
|
|
MRS FARIDA KHATUN
|
()
|
561
|
SOOTEA
|
AS-09-011-002-010/2411 ()
|
0409011000NRG24220820230300302
|
23/08/2023
|
Fozila Khatun
|
0409011WL029738
|
Fozila Khatun
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
28/08/2023
|
|
4910723904
|
|
MRS FAJILA KHATUN
|
()
|
562
|
SOOTEA
|
AS-09-011-002-010/2433 ()
|
0409011000NRG24220820230300362
|
23/08/2023
|
Malida Khatun
|
0409011WL029744
|
Malida Khatun
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
28/08/2023
|
|
4910724414
|
|
MISS MALIDA KHATUN
|
()
|
563
|
SOOTEA
|
AS-09-011-002-010/2433 ()
|
0409011000NRG24220820230300361
|
23/08/2023
|
Nurul Amin
|
0409011WL029744
|
Nurul Amin
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
28/08/2023
|
|
4910724417
|
|
MR NURUL AMIN
|
()
|
564
|
SOOTEA
|
AS-09-011-002-010/2435 ()
|
0409011000NRG24220820230300304
|
23/08/2023
|
Ejiya Khtun
|
0409011WL029738
|
Ejiya Khtun
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
28/08/2023
|
|
4910724415
|
|
MISS EJIYA KHATUN
|
()
|
565
|
SOOTEA
|
AS-09-011-002-010/2435 ()
|
0409011000NRG24220820230300303
|
23/08/2023
|
Nalachal Ali
|
0409011WL029738
|
Nalachal Ali
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
28/08/2023
|
|
4910724171
|
|
MR LALCHAN ALI
|
()
|
566
|
SOOTEA
|
AS-09-011-002-010/2440 ()
|
0409011000NRG24220820230300365
|
23/08/2023
|
Rabiya Beya
|
0409011WL029744
|
Rabiya Beya
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
28/08/2023
|
|
4910724504
|
|
MISS RABIA BEYA
|
()
|
567
|
SOOTEA
|
AS-09-011-002-010/2449 ()
|
0409011000NRG24220820230300366
|
23/08/2023
|
Marjina Begum
|
0409011WL029744
|
Marjina Begum
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
28/08/2023
|
|
4910724510
|
|
MISS MARJINA BEGAM
|
()
|
568
|
SOOTEA
|
AS-09-011-002-010/2449 ()
|
0409011000NRG24220820230300367
|
23/08/2023
|
Rahmat Ali
|
0409011WL029744
|
Rahmat Ali
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
28/08/2023
|
|
4910723983
|
|
MR RAHMAT ALI
|
()
|
569
|
SOOTEA
|
AS-09-011-002-010/2452 ()
|
0409011000NRG24220820230300305
|
23/08/2023
|
SAHIDA KHATUN
|
0409011WL029738
|
SAHIDA KHATUN
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
28/08/2023
|
|
4910724462
|
|
MRS SAHIDA KHATUN
|
()
|
570
|
SOOTEA
|
AS-09-011-002-010/2457 ()
|
0409011000NRG24220820230300369
|
23/08/2023
|
HAIDAR ALI
|
0409011WL029744
|
HAIDAR ALI
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
28/08/2023
|
|
4910724176
|
|
MR HAIDAR ALI
|
()
|
571
|
SOOTEA
|
AS-09-011-002-010/2468 ()
|
0409011000NRG24220820230300307
|
23/08/2023
|
EAKACHAN ALI
|
0409011WL029738
|
EAKACHAN ALI
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
28/08/2023
|
|
4910724458
|
|
MISS KHALIDA KHATUN
|
()
|
572
|
SOOTEA
|
AS-09-011-002-010/2473 ()
|
0409011000NRG24220820230300370
|
23/08/2023
|
ARFUJA KHATUN
|
0409011WL029744
|
ARFUJA KHATUN
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
28/08/2023
|
|
4910724459
|
|
MRS AFRUJA KHATUN
|
()
|
573
|
SOOTEA
|
AS-09-011-002-010/2474 ()
|
0409011000NRG24220820230300371
|
23/08/2023
|
AMENA KHATUN
|
0409011WL029744
|
AMENA KHATUN
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
28/08/2023
|
|
4910724456
|
|
MRS AMENA KHATUN
|
()
|
574
|
SOOTEA
|
AS-09-011-002-010/2475 ()
|
0409011000NRG24220820230300308
|
23/08/2023
|
JABIRAN NESSA
|
0409011WL029738
|
JABIRAN NESSA
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
28/08/2023
|
|
4910724231
|
|
MRS JABIRAN NESSA
|
()
|
575
|
SOOTEA
|
AS-09-011-002-010/2480 ()
|
0409011000NRG24220820230300373
|
23/08/2023
|
MAJIDA KHATUN
|
0409011WL029744
|
MAJIDA KHATUN
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
28/08/2023
|
|
4910724457
|
|
MISS MAJEDA KHATUN
|
()
|
576
|
SOOTEA
|
AS-09-011-002-010/2484 ()
|
0409011000NRG24220820230300375
|
23/08/2023
|
FAJILA KHATUN
|
0409011WL029744
|
FAJILA KHATUN
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
28/08/2023
|
|
4910724461
|
|
MRS FAJILA KHATUN
|
()
|
577
|
SOOTEA
|
AS-09-011-002-010/2530 ()
|
0409011000NRG24220820230300376
|
23/08/2023
|
ROFIKUL ISLAM
|
0409011WL029744
|
ROFIKUL ISLAM
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
28/08/2023
|
|
4910724465
|
|
MR RAFIKUL ALAM
|
()
|
578
|
SOOTEA
|
AS-09-011-002-010/2531 ()
|
0409011000NRG24220820230300309
|
23/08/2023
|
AMIR HUSSAIN
|
0409011WL029738
|
AMIR HUSSAIN
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
28/08/2023
|
|
4910724463
|
|
MR AMIR HUSSAIN
|
()
|
579
|
SOOTEA
|
AS-09-011-002-010/2537 ()
|
0409011000NRG24220820230300184
|
23/08/2023
|
ABDUL JALIL
|
0409011WL029726
|
ABDUL JALIL
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
28/08/2023
|
|
4910724466
|
|
MR ABDUL JALIL
|
()
|
580
|
SOOTEA
|
AS-09-011-002-010/264 ()
|
0409011000NRG24220820230300869
|
23/08/2023
|
Md. Abdul Samed
|
0409011WL029810
|
Md. Abdul Samed
|
00415
|
SBIN0012972
|
3332
|
3332
|
Processed
|
28/08/2023
|
|
4910724128
|
|
MR ABDUL SAMED
|
()
|
581
|
SOOTEA
|
AS-09-011-002-010/2669 ()
|
0409011000NRG24220820230300185
|
23/08/2023
|
Asmat Ali
|
0409011WL029726
|
Asmat Ali
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
28/08/2023
|
|
4910724280
|
|
MR ASMAT ALI
|
()
|
582
|
SOOTEA
|
AS-09-011-002-010/2678 ()
|
0409011000NRG24220820230300187
|
23/08/2023
|
NICHUMA KHATUN
|
0409011WL029726
|
NICHUMA KHATUN
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
28/08/2023
|
|
4910723981
|
|
MISS NICHUMA KHATUN
|
()
|
583
|
SOOTEA
|
AS-09-011-002-010/2694 ()
|
0409011000NRG24220820230300188
|
23/08/2023
|
RACHIDA BEGUM
|
0409011WL029726
|
RACHIDA BEGUM
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
28/08/2023
|
|
4910724498
|
|
MISS RACHIDA BEGAM
|
()
|
584
|
SOOTEA
|
AS-09-011-002-010/5061 ()
|
0409011000NRG24220820230300782
|
23/08/2023
|
Rasidul Hoque
|
0409011WL029800
|
Rasidul Hoque
|
00415
|
SBIN0012972
|
2856
|
2856
|
Processed
|
28/08/2023
|
|
4910723988
|
|
MR ROSIDUL HOQUE
|
()
|
585
|
SOOTEA
|
AS-09-011-002-010/5061 ()
|
0409011000NRG24220820230300783
|
23/08/2023
|
Rumena Khatun
|
0409011WL029800
|
Rumena Khatun
|
00415
|
SBIN0012972
|
2856
|
2856
|
Processed
|
28/08/2023
|
|
4910724137
|
|
MR RUMENA KHATUN
|
()
|
586
|
SOOTEA
|
AS-09-011-002-010/5067 ()
|
0409011000NRG24220820230300870
|
23/08/2023
|
Rahila Khatun
|
0409011WL029810
|
Rahila Khatun
|
00415
|
SBIN0012972
|
3332
|
3332
|
Processed
|
28/08/2023
|
|
4910723987
|
|
MISS RAHILA KHATUN
|
()
|
587
|
SOOTEA
|
AS-09-011-003-001/1366 ()
|
0409011000NRG24220820230300428
|
23/08/2023
|
Akul Mahanta
|
0409011WL029753
|
Akul Mahanta
|
00415
|
SBIN0012972
|
3332
|
3332
|
Processed
|
28/08/2023
|
|
4910724267
|
|
MR AKUL MAHANTA
|
()
|
588
|
SOOTEA
|
AS-09-011-003-001/1366 ()
|
0409011000NRG24220820230300427
|
23/08/2023
|
Rajib Mahanta
|
0409011WL029753
|
Rajib Mahanta
|
00415
|
SBIN0012972
|
3332
|
3332
|
Processed
|
28/08/2023
|
|
4910724268
|
|
MR RAJIB MAHANTA
|
()
|
589
|
SOOTEA
|
AS-09-011-003-002/336 ()
|
0409011000NRG24230820230303318
|
23/08/2023
|
Dipak Ozah
|
0409011WL030084
|
Dipak Ozah
|
00415
|
SBIN0012972
|
3094
|
3094
|
Processed
|
28/08/2023
|
|
4910723900
|
|
MR DIPAK OZAH
|
()
|
590
|
SOOTEA
|
AS-09-011-003-003/1703 ()
|
0409011000NRG24230820230303321
|
23/08/2023
|
Mr.RINTUMONI OZAH
|
0409011WL030084
|
Mr.RINTUMONI OZAH
|
00415
|
SBIN0012972
|
3094
|
3094
|
Processed
|
28/08/2023
|
|
4910723879
|
|
MR RINTUMONI OZAH
|
()
|
591
|
SOOTEA
|
AS-09-011-003-003/1704 ()
|
0409011000NRG24230820230303240
|
23/08/2023
|
Mr. RANTU OZAH
|
0409011WL030079
|
Mr. RANTU OZAH
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
28/08/2023
|
|
4910724531
|
|
MR RANTU OZAH
|
()
|
592
|
SOOTEA
|
AS-09-011-003-003/2123 ()
|
0409011000NRG24230820230303241
|
23/08/2023
|
Pinku Ozah
|
0409011WL030079
|
Pinku Ozah
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
28/08/2023
|
|
4910724541
|
|
MR PINKU OZAH
|
()
|
593
|
SOOTEA
|
AS-09-011-003-004/1708 ()
|
0409011000NRG24230820230303242
|
23/08/2023
|
KARUNA KALITA
|
0409011WL030079
|
KARUNA KALITA
|
00415
|
SBIN0012972
|
1666
|
1666
|
Processed
|
28/08/2023
|
|
4910723946
|
|
MR KARUNA KALITA
|
()
|
594
|
SOOTEA
|
AS-09-011-003-007/2416 ()
|
0409011000NRG24220820230301018
|
23/08/2023
|
JUNALI BORKAKATI
|
0409011WL029832
|
JUNALI BORKAKATI
|
00415
|
SBIN0012972
|
3332
|
3332
|
Processed
|
28/08/2023
|
|
4910724216
|
|
MR UTPAL HAZARIKA
|
()
|
595
|
SOOTEA
|
AS-09-011-003-008/479 ()
|
0409011000NRG24220820230300548
|
23/08/2023
|
Shyamal Ghosh
|
0409011WL029765
|
Shyamal Ghosh
|
00415
|
SBIN0012972
|
3332
|
3332
|
Processed
|
28/08/2023
|
|
4910724016
|
|
MR SHYAMAL GHOSH
|
()
|
596
|
SOOTEA
|
AS-09-011-003-008/479 ()
|
0409011000NRG24220820230300547
|
23/08/2023
|
Sri Pratima Ghosh
|
0409011WL029765
|
Sri Pratima Ghosh
|
00415
|
SBIN0012972
|
3332
|
3332
|
Processed
|
28/08/2023
|
|
4910724003
|
|
MR PRATIMA GHOSH
|
()
|
597
|
SOOTEA
|
AS-09-011-003-012/2208 ()
|
0409011000NRG24220820230300976
|
23/08/2023
|
Bulbul Das
|
0409011WL029825
|
Bulbul Das
|
00415
|
SBIN0012972
|
3332
|
3332
|
Processed
|
28/08/2023
|
|
4910724334
|
|
MR BULBUL DAS
|
()
|
598
|
SOOTEA
|
AS-09-011-004-006/1930 ()
|
0409011000NRG24230820230303243
|
23/08/2023
|
NAJMIN BEGUM
|
0409011WL030079
|
NAJMIN BEGUM
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
28/08/2023
|
|
4910724091
|
|
MISS NAJMIN BEGUM
|
()
|
599
|
SOOTEA
|
AS-09-011-004-007/1481 ()
|
0409011000NRG24230820230303245
|
23/08/2023
|
HIRANYAN BORAH
|
0409011WL030079
|
HIRANYAN BORAH
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
28/08/2023
|
|
4910724191
|
|
MR HIRAYANA BORA
|
()
|
600
|
SOOTEA
|
AS-09-011-004-007/1481 ()
|
0409011000NRG24230820230303246
|
23/08/2023
|
UTPAL BORAH
|
0409011WL030079
|
UTPAL BORAH
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
28/08/2023
|
|
4910724560
|
|
MR UTPAL BORA
|
()
|
601
|
SOOTEA
|
AS-09-011-004-007/1511 ()
|
0409011000NRG24230820230303248
|
23/08/2023
|
NIRMALI BORAH
|
0409011WL030079
|
NIRMALI BORAH
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
28/08/2023
|
|
4910724192
|
|
MRS NIRMALI BORAH
|
()
|
602
|
SOOTEA
|
AS-09-011-004-007/1548 ()
|
0409011000NRG24230820230303250
|
23/08/2023
|
RUPAM SAIKIA
|
0409011WL030079
|
RUPAM SAIKIA
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
28/08/2023
|
|
4910724158
|
|
SHRI RUPAM SAIKIA
|
()
|
603
|
SOOTEA
|
AS-09-011-004-007/1587 ()
|
0409011000NRG24230820230303254
|
23/08/2023
|
AMIYA BORAH
|
0409011WL030079
|
AMIYA BORAH
|
00415
|
SBIN0012972
|
1666
|
1666
|
Processed
|
28/08/2023
|
|
4910723934
|
|
MR AMIYA BORAH
|
()
|
604
|
SOOTEA
|
AS-09-011-004-007/1597 ()
|
0409011000NRG24230820230303256
|
23/08/2023
|
JAHNABI BORAH
|
0409011WL030079
|
JAHNABI BORAH
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
28/08/2023
|
|
4910723933
|
|
MRS JAHNABI BORAH
|
()
|
605
|
SOOTEA
|
AS-09-011-004-007/1600 ()
|
0409011000NRG24230820230303257
|
23/08/2023
|
DILIPBORAH
|
0409011WL030079
|
DILIPBORAH
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
28/08/2023
|
|
4910724134
|
|
SHRI DILIP BORA
|
()
|
606
|
SOOTEA
|
AS-09-011-004-007/1600 ()
|
0409011000NRG24230820230303258
|
23/08/2023
|
DILIPBORAH
|
0409011WL030079
|
DILIPBORAH
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
28/08/2023
|
|
4910724185
|
|
SHRI DILIP BORA
|
()
|
607
|
SOOTEA
|
AS-09-011-004-007/1619 ()
|
0409011000NRG24230820230303259
|
23/08/2023
|
RANJIT HAZARIKA
|
0409011WL030079
|
RANJIT HAZARIKA
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
28/08/2023
|
|
4910724206
|
|
MR RANJIT BORAH
|
()
|
608
|
SOOTEA
|
AS-09-011-004-007/1654 ()
|
0409011000NRG24230820230303260
|
23/08/2023
|
DULUMONI HAZARIKA
|
0409011WL030079
|
DULUMONI HAZARIKA
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
28/08/2023
|
|
4910724198
|
|
MRS DULUMONI HAZARIKA
|
()
|
609
|
SOOTEA
|
AS-09-011-004-007/1776 ()
|
0409011000NRG24230820230303261
|
23/08/2023
|
BARSHA BORAH
|
0409011WL030079
|
BARSHA BORAH
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
28/08/2023
|
|
4910724551
|
|
MRS BARASHA BORAH
|
()
|
610
|
SOOTEA
|
AS-09-011-004-007/1784 ()
|
0409011000NRG24230820230303262
|
23/08/2023
|
UMESH ORANG
|
0409011WL030079
|
UMESH ORANG
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
28/08/2023
|
|
4910724207
|
|
MR UMESH ORANG
|
()
|
611
|
SOOTEA
|
AS-09-011-004-007/1797 ()
|
0409011000NRG24230820230303263
|
23/08/2023
|
RAKESH HAZARIKA
|
0409011WL030079
|
RAKESH HAZARIKA
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
28/08/2023
|
|
4910724303
|
|
MR RAKESH HAZARIKA
|
()
|
612
|
SOOTEA
|
AS-09-011-004-007/1802 ()
|
0409011000NRG24230820230303264
|
23/08/2023
|
DEEP BORAH
|
0409011WL030079
|
DEEP BORAH
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
28/08/2023
|
|
4910724234
|
|
MR DIP BORAH
|
()
|
613
|
SOOTEA
|
AS-09-011-004-007/1842 ()
|
0409011000NRG24230820230303265
|
23/08/2023
|
MANIRAM BORAH
|
0409011WL030079
|
MANIRAM BORAH
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
28/08/2023
|
|
4910724246
|
|
MR MANIRAM BORA
|
()
|
614
|
SOOTEA
|
AS-09-011-004-007/1864 ()
|
0409011000NRG24230820230303266
|
23/08/2023
|
JURI BORAH
|
0409011WL030079
|
JURI BORAH
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
28/08/2023
|
|
4910724247
|
|
MRS JURI BORAH
|
()
|
615
|
SOOTEA
|
AS-09-011-004-007/1940 ()
|
0409011000NRG24230820230303270
|
23/08/2023
|
GUBIN MAHARA
|
0409011WL030079
|
GUBIN MAHARA
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
28/08/2023
|
|
4910724365
|
|
MR GOBIN MAHARA
|
()
|
616
|
SOOTEA
|
AS-09-011-004-007/2081 ()
|
0409011000NRG24230820230303271
|
23/08/2023
|
FUL BORAH
|
0409011WL030079
|
FUL BORAH
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
28/08/2023
|
|
4910724015
|
|
MRS FUL BORA
|
()
|
617
|
SOOTEA
|
AS-09-011-004-007/2183 ()
|
0409011000NRG24230820230303272
|
23/08/2023
|
LAKSHI ORANG
|
0409011WL030079
|
LAKSHI ORANG
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
28/08/2023
|
|
4910723955
|
|
MR LAKSHI ORANG
|
()
|
618
|
SOOTEA
|
AS-09-011-004-007/2184 ()
|
0409011000NRG24230820230303273
|
23/08/2023
|
DIIPJYPOTI KANDULANA
|
0409011WL030079
|
DIIPJYPOTI KANDULANA
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
28/08/2023
|
|
4910723956
|
|
MR DEPJYOTI KANDULANA
|
()
|
619
|
SOOTEA
|
AS-09-011-004-007/2186 ()
|
0409011000NRG24230820230303275
|
23/08/2023
|
RABIN BHENGRA
|
0409011WL030079
|
RABIN BHENGRA
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
28/08/2023
|
|
4910724190
|
|
MR RABIN BHENGRA
|
()
|
620
|
SOOTEA
|
AS-09-011-004-007/2186 ()
|
0409011000NRG24230820230303276
|
23/08/2023
|
RUMILA BHENGRA
|
0409011WL030079
|
RUMILA BHENGRA
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
28/08/2023
|
|
4910723957
|
|
MISS RUMILA NAG
|
()
|
621
|
SOOTEA
|
AS-09-011-004-012/1698 ()
|
0409011000NRG24230820230303278
|
23/08/2023
|
SONJU ALI
|
0409011WL030079
|
SONJU ALI
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
28/08/2023
|
|
4910724211
|
|
MR SONJU ALI
|
()
|
622
|
SOOTEA
|
AS-09-011-005-002/1713 ()
|
0409011000NRG24220820230300990
|
23/08/2023
|
Chandan Nath
|
0409011WL029828
|
Chandan Nath
|
00415
|
SBIN0012972
|
3332
|
3332
|
Processed
|
28/08/2023
|
|
4910724530
|
|
MR CHANDAN NATH
|
()
|
623
|
SOOTEA
|
AS-09-011-005-002/3096 ()
|
0409011000NRG24220820230300992
|
23/08/2023
|
RUPALI DEVI
|
0409011WL029828
|
RUPALI DEVI
|
00415
|
SBIN0012972
|
3332
|
3332
|
Processed
|
28/08/2023
|
|
4910724396
|
|
MRS RUPALI DEVI
|
()
|
624
|
SOOTEA
|
AS-09-011-005-005/2728 ()
|
0409011000NRG24230820230303283
|
23/08/2023
|
AKASH DAS
|
0409011WL030079
|
AKASH DAS
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
28/08/2023
|
|
4910724235
|
|
MR AKASH DAS
|
()
|
625
|
SOOTEA
|
AS-09-011-005-005/3073 ()
|
0409011000NRG24220820230300572
|
23/08/2023
|
MAJIBUR RAHMAN
|
0409011WL029774
|
MAJIBUR RAHMAN
|
00415
|
SBIN0012972
|
3094
|
3094
|
Processed
|
28/08/2023
|
|
4910724314
|
|
MR MAJIBUR RAHMAN
|
()
|
626
|
SOOTEA
|
AS-09-011-005-005/332 ()
|
0409011000NRG24220820230300570
|
23/08/2023
|
Sri Akraj Pradhan
|
0409011WL029773
|
Sri Akraj Pradhan
|
00415
|
SBIN0012972
|
3332
|
3332
|
Processed
|
28/08/2023
|
|
4910723947
|
|
MR EAKARAJ NEWAR
|
()
|
627
|
SOOTEA
|
AS-09-011-005-005/4012 ()
|
0409011000NRG24220820230300573
|
23/08/2023
|
MOTIRAN NESSA
|
0409011WL029774
|
MOTIRAN NESSA
|
00415
|
SBIN0012972
|
3094
|
3094
|
Processed
|
28/08/2023
|
|
4910724184
|
|
MSD MATIRAN NESSA
|
()
|
628
|
SOOTEA
|
AS-09-011-005-005/4061 ()
|
0409011000NRG24220820230300574
|
23/08/2023
|
NILIMA KHATUN
|
0409011WL029774
|
NILIMA KHATUN
|
00415
|
SBIN0012972
|
3094
|
3094
|
Processed
|
28/08/2023
|
|
4910724402
|
|
MRS NILIMA KHATUN
|
()
|
629
|
SOOTEA
|
AS-09-011-005-005/4062 ()
|
0409011000NRG24220820230300575
|
23/08/2023
|
REHENA KHATUN
|
0409011WL029774
|
REHENA KHATUN
|
00415
|
SBIN0012972
|
3094
|
3094
|
Processed
|
28/08/2023
|
|
4910723903
|
|
MISS REHENA KHATUN
|
()
|
630
|
SOOTEA
|
AS-09-011-005-006/1643 ()
|
0409011000NRG24220820230300704
|
23/08/2023
|
Anjana Sen
|
0409011WL029790
|
Anjana Sen
|
00415
|
SBIN0012972
|
3332
|
3332
|
Processed
|
28/08/2023
|
|
4910724540
|
|
MRS ANJANA RANI DEY
|
()
|
631
|
SOOTEA
|
AS-09-011-005-006/1643 ()
|
0409011000NRG24220820230300705
|
23/08/2023
|
MAINA
|
0409011WL029790
|
MAINA
|
00415
|
SBIN0012972
|
3332
|
3332
|
Processed
|
28/08/2023
|
|
4910724174
|
|
MISS PUJA SEN
|
()
|
632
|
SOOTEA
|
AS-09-011-005-006/1643 ()
|
0409011000NRG24220820230300703
|
23/08/2023
|
Puja Sen
|
0409011WL029790
|
Puja Sen
|
00415
|
SBIN0012972
|
3332
|
3332
|
Processed
|
28/08/2023
|
|
4910724240
|
|
MISS PUJA SEN
|
()
|
633
|
SOOTEA
|
AS-09-011-005-006/2512 ()
|
0409011000NRG24230820230303285
|
23/08/2023
|
MAMONI DAS
|
0409011WL030079
|
MAMONI DAS
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
28/08/2023
|
|
4910724538
|
|
MRS MAMONI DAS
|
()
|
634
|
SOOTEA
|
AS-09-011-005-006/549 ()
|
0409011000NRG24220820230300708
|
23/08/2023
|
MUNMUN SEN
|
0409011WL029790
|
MUNMUN SEN
|
00415
|
SBIN0012972
|
3332
|
3332
|
Processed
|
28/08/2023
|
|
4910724165
|
|
MR BABUL SEN
|
()
|
635
|
SOOTEA
|
AS-09-011-005-008/1047 ()
|
0409011000NRG24230820230303286
|
23/08/2023
|
Punam Kumari
|
0409011WL030079
|
Punam Kumari
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
28/08/2023
|
|
4910724410
|
|
MR PUNAM KUMARI
|
()
|
636
|
SOOTEA
|
AS-09-011-005-008/2159 ()
|
0409011000NRG24230820230303287
|
23/08/2023
|
MRS. RUMI BORAH
|
0409011WL030079
|
MRS. RUMI BORAH
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
28/08/2023
|
|
4910724096
|
|
MRS RUMI BORAH
|
()
|
637
|
SOOTEA
|
AS-09-011-005-008/6005 ()
|
0409011000NRG24230820230303289
|
23/08/2023
|
MAMON HAZARIKA
|
0409011WL030079
|
MAMON HAZARIKA
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
28/08/2023
|
|
4910724413
|
|
MRS MAMON HAZARIKA
|
()
|
638
|
SOOTEA
|
AS-09-011-005-008/6006 ()
|
0409011000NRG24230820230303290
|
23/08/2023
|
MINA HAZARIKA
|
0409011WL030079
|
MINA HAZARIKA
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
28/08/2023
|
|
4910724411
|
|
SHRI MINA HAZARIKA
|
()
|
639
|
SOOTEA
|
AS-09-011-005-008/6009 ()
|
0409011000NRG24230820230303292
|
23/08/2023
|
PUJA KARMAKAR
|
0409011WL030079
|
PUJA KARMAKAR
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
28/08/2023
|
|
4910724412
|
|
MRS PUJA KARMAKAR
|
()
|
640
|
SOOTEA
|
AS-09-011-005-008/6019 ()
|
0409011000NRG24230820230303295
|
23/08/2023
|
RINKU SAHU
|
0409011WL030079
|
RINKU SAHU
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
28/08/2023
|
|
4910724539
|
|
MRS RINKU SAHU
|
()
|
641
|
SOOTEA
|
AS-09-011-005-008/6056 ()
|
0409011000NRG24230820230303297
|
23/08/2023
|
BHARGAB DAS
|
0409011WL030079
|
BHARGAB DAS
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
28/08/2023
|
|
4910724126
|
|
MR BHARGAV DAS
|
()
|
642
|
SOOTEA
|
AS-09-011-005-010/992 ()
|
0409011000NRG24230820230303300
|
23/08/2023
|
AFACHAR ALI
|
0409011WL030079
|
AFACHAR ALI
|
00415
|
SBIN0012972
|
476
|
476
|
Processed
|
28/08/2023
|
|
4910723942
|
|
MR AFACHAR ALI
|
()
|
643
|
SOOTEA
|
AS-09-011-005-011/3220 ()
|
0409011000NRG24220820230301248
|
23/08/2023
|
NAYAN SAHU
|
0409011WL029869
|
NAYAN SAHU
|
00415
|
SBIN0012972
|
3332
|
3332
|
Processed
|
28/08/2023
|
|
4910724444
|
|
MR NAYAN SAHU
|
()
|
644
|
SOOTEA
|
AS-09-011-007-001/1429 ()
|
0409011000NRG24220820230300582
|
23/08/2023
|
Gitangali Devi
|
0409011WL029776
|
Gitangali Devi
|
00415
|
SBIN0012972
|
3094
|
3094
|
Processed
|
28/08/2023
|
|
4910723905
|
|
MISS GITANJALI DEVI
|
()
|
645
|
SOOTEA
|
AS-09-011-007-002/1724 ()
|
0409011000NRG24220820230300996
|
23/08/2023
|
Krishna Bahadur Adhikari
|
0409011WL029829
|
Krishna Bahadur Adhikari
|
00415
|
SBIN0012972
|
3332
|
3332
|
Processed
|
28/08/2023
|
|
4910724290
|
|
MR KRISHNA BAHADUR ADHIKARI
|
()
|
646
|
SOOTEA
|
AS-09-011-007-002/1724 ()
|
0409011000NRG24220820230300997
|
23/08/2023
|
LEKHA DEVI
|
0409011WL029829
|
LEKHA DEVI
|
00415
|
SBIN0012972
|
3332
|
3332
|
Processed
|
28/08/2023
|
|
4910724344
|
|
MRS LEKHA DEVI
|
()
|
647
|
SOOTEA
|
AS-09-011-007-008/2394 ()
|
0409011000NRG24210820230298783
|
23/08/2023
|
BULBUL GHOSH
|
0409011WL029533
|
BULBUL GHOSH
|
00415
|
SBIN0012972
|
3332
|
3332
|
Processed
|
28/08/2023
|
|
4910724175
|
|
MR BULBUL GHOSH
|
()
|
648
|
SOOTEA
|
AS-09-011-007-008/2394 ()
|
0409011000NRG24210820230298784
|
23/08/2023
|
SARATHI GHOSH
|
0409011WL029533
|
SARATHI GHOSH
|
00415
|
SBIN0012972
|
3332
|
3332
|
Processed
|
28/08/2023
|
|
4910724001
|
|
MRS SARATHI GHOSH
|
()
|
649
|
SOOTEA
|
AS-09-011-007-008/2451 ()
|
0409011000NRG24230820230304167
|
23/08/2023
|
SUNITA MURA
|
0409011WL030171
|
SUNITA MURA
|
00415
|
SBIN0012972
|
3332
|
3332
|
Processed
|
28/08/2023
|
|
4910724492
|
|
MRS CHANITA MURAH
|
()
|
650
|
SOOTEA
|
AS-09-011-007-017/1135 ()
|
0409011000NRG24210820230298786
|
23/08/2023
|
MANTU BARMAN
|
0409011WL029533
|
MANTU BARMAN
|
00415
|
SBIN0012972
|
3332
|
3332
|
Processed
|
28/08/2023
|
|
4910724100
|
|
MRS PADUMI BARMAN
|
()
|
651
|
SOOTEA
|
AS-09-011-007-017/1135 ()
|
0409011000NRG24210820230298785
|
23/08/2023
|
Mrs PADUMI BARMAN
|
0409011WL029533
|
Mrs PADUMI BARMAN
|
00415
|
SBIN0012972
|
3332
|
3332
|
Processed
|
28/08/2023
|
|
4910724288
|
|
MRS PADUMI BARMAN
|
()
|
652
|
SOOTEA
|
AS-09-011-007-017/494 ()
|
0409011000NRG24230820230304170
|
23/08/2023
|
Babul Barman
|
0409011WL030171
|
Babul Barman
|
00415
|
SBIN0012972
|
3332
|
3332
|
Processed
|
28/08/2023
|
|
4910723977
|
|
SHRI BABUL BARMAN
|
()
|
653
|
SOOTEA
|
AS-09-011-007-022/1560 ()
|
0409011000NRG24230820230304174
|
23/08/2023
|
prabin
|
0409011WL030171
|
prabin
|
00415
|
SBIN0012972
|
3332
|
3332
|
Processed
|
28/08/2023
|
|
4910724021
|
|
MR PRABIN SAIKIA
|
()
|
654
|
SOOTEA
|
AS-09-011-008-014/1090 ()
|
0409011000NRG24230820230305399
|
23/08/2023
|
HANSHA BEGUM
|
0409011WL030229
|
HANSHA BEGUM
|
00415
|
SBIN0012972
|
1428
|
1428
|
Processed
|
28/08/2023
|
|
4910724155
|
|
MRS HACHNA BEGUM
|
()
|
655
|
SOOTEA
|
AS-09-011-008-014/1090 ()
|
0409011000NRG24230820230305398
|
23/08/2023
|
Mrs.HACHNA BEGUM
|
0409011WL030229
|
Mrs.HACHNA BEGUM
|
00415
|
SBIN0012972
|
1428
|
1428
|
Processed
|
28/08/2023
|
|
4910724150
|
|
MRS HACHNA BEGUM
|
()
|
656
|
SOOTEA
|
AS-09-011-008-014/852 ()
|
0409011000NRG24230820230305401
|
23/08/2023
|
MALEKA KHATUN
|
0409011WL030229
|
MALEKA KHATUN
|
00415
|
SBIN0012972
|
1666
|
1666
|
Processed
|
28/08/2023
|
|
4910724102
|
|
MISS MALEKA KHATUN
|
()
|
657
|
SOOTEA
|
AS-09-011-009-002/2276 ()
|
0409011000NRG24230820230303301
|
23/08/2023
|
Sri Labanya Kandulana
|
0409011WL030079
|
Sri Labanya Kandulana
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
28/08/2023
|
|
4910724116
|
|
MRS LABNYA KANDULANA
|
()
|
658
|
SOOTEA
|
AS-09-011-009-007/236 ()
|
0409011000NRG24230820230303304
|
23/08/2023
|
MAINA HOGOI
|
0409011WL030079
|
MAINA HOGOI
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
28/08/2023
|
|
4910724377
|
|
MS MAINA GOGOI
|
()
|
659
|
SOOTEA
|
AS-09-011-009-007/269 ()
|
0409011000NRG24230820230303305
|
23/08/2023
|
Sri Minaram Saikia
|
0409011WL030079
|
Sri Minaram Saikia
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
28/08/2023
|
|
4910724197
|
|
MR BALIN BHUYAN
|
()
|
660
|
SOOTEA
|
AS-09-011-009-007/4016 ()
|
0409011000NRG24230820230303308
|
23/08/2023
|
Biswajit Choudhury
|
0409011WL030079
|
Biswajit Choudhury
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
28/08/2023
|
|
4910724514
|
|
MRS KASMIRI BARUAH
|
()
|
661
|
SOOTEA
|
AS-09-011-009-007/4016 ()
|
0409011000NRG24230820230303307
|
23/08/2023
|
Sri Biswajit Choudhury
|
0409011WL030079
|
Sri Biswajit Choudhury
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
28/08/2023
|
|
4910723893
|
|
MR BISWAJIT CHOUDHURY
|
()
|
662
|
SOOTEA
|
AS-09-011-009-009/1147 ()
|
0409011000NRG24220820230300196
|
23/08/2023
|
POPI SAIKIA
|
0409011WL029727
|
POPI SAIKIA
|
00415
|
SBIN0012972
|
3332
|
3332
|
Processed
|
28/08/2023
|
|
4910723890
|
|
MRS POPI KALITA HAZARIKA
|
()
|
663
|
SOOTEA
|
AS-09-011-009-009/4079 ()
|
0409011000NRG24220820230300199
|
23/08/2023
|
DURLABH KURMI
|
0409011WL029727
|
DURLABH KURMI
|
00415
|
SBIN0012972
|
3332
|
3332
|
Processed
|
28/08/2023
|
|
4910724244
|
|
MR DURLABH KURMI
|
()
|
664
|
SOOTEA
|
AS-09-011-009-009/541 ()
|
0409011000NRG24220820230300200
|
23/08/2023
|
SARASWATI KURMI
|
0409011WL029727
|
SARASWATI KURMI
|
00415
|
SBIN0012972
|
3332
|
3332
|
Processed
|
28/08/2023
|
|
4910724533
|
|
MRS SARASWATI KURMI
|
()
|
665
|
SOOTEA
|
AS-09-011-009-010/2120 ()
|
0409011000NRG24220820230300201
|
23/08/2023
|
Sri Gita Patar
|
0409011WL029727
|
Sri Gita Patar
|
00415
|
SBIN0012972
|
3332
|
3332
|
Processed
|
28/08/2023
|
|
4910724232
|
|
MRS JAHNABI BORKAKATI
|
()
|
666
|
SOOTEA
|
AS-09-011-010-004/6834 ()
|
0409011000NRG24230820230304156
|
23/08/2023
|
DEBA
|
0409011WL030169
|
DEBA
|
00415
|
SBIN0012972
|
1904
|
1904
|
Processed
|
28/08/2023
|
|
4910724450
|
|
MR DEVA DAS
|
()
|
667
|
SOOTEA
|
AS-09-011-010-004/7000 ()
|
0409011000NRG24230820230304157
|
23/08/2023
|
DHAN DAS
|
0409011WL030169
|
DHAN DAS
|
00415
|
SBIN0012972
|
1904
|
1904
|
Processed
|
28/08/2023
|
|
4910724527
|
|
MR DHAN DAS
|
()
|
668
|
SOOTEA
|
AS-09-011-010-007/6059 ()
|
0409011000NRG24220820230301564
|
23/08/2023
|
SANJIB DAS
|
0409011WL029899
|
SANJIB DAS
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
28/08/2023
|
|
4910724127
|
|
MR SANJIB DAS
|
()
|
669
|
SOOTEA
|
AS-09-011-010-007/6060 ()
|
0409011000NRG24220820230301565
|
23/08/2023
|
PUNESWAR DAS
|
0409011WL029899
|
PUNESWAR DAS
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
28/08/2023
|
|
4910723878
|
|
MR PUNESWAR DAS
|
()
|
670
|
SOOTEA
|
AS-09-011-010-007/6120 ()
|
0409011000NRG24220820230301572
|
23/08/2023
|
Angad Das
|
0409011WL029899
|
Angad Das
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
28/08/2023
|
|
4910724289
|
|
MR ANGAD DAS
|
()
|
671
|
SOOTEA
|
AS-09-011-010-007/6310 ()
|
0409011000NRG24220820230301575
|
23/08/2023
|
RUNUMAI DAS
|
0409011WL029899
|
RUNUMAI DAS
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
28/08/2023
|
|
4910724550
|
|
MRS RENUMAI DAS
|
()
|
672
|
SOOTEA
|
AS-09-011-010-007/6312 ()
|
0409011000NRG24220820230301576
|
23/08/2023
|
NIJARA DAS
|
0409011WL029899
|
NIJARA DAS
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
28/08/2023
|
|
4910724554
|
|
MRS NIJARA DAS
|
()
|
673
|
SOOTEA
|
AS-09-011-010-008/1891 ()
|
0409011000NRG24230820230302969
|
23/08/2023
|
JERIFA
|
0409011WL030054
|
JERIFA
|
00415
|
SBIN0012972
|
3332
|
3332
|
Processed
|
28/08/2023
|
|
4910724497
|
|
MISS JERIFA WAHID
|
()
|
674
|
SOOTEA
|
AS-09-011-010-008/6058 ()
|
0409011000NRG24220820230301585
|
23/08/2023
|
SADANANDA DAS
|
0409011WL029899
|
SADANANDA DAS
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
28/08/2023
|
|
4910724173
|
|
MR SADANANDA DAS
|
()
|
675
|
SOOTEA
|
AS-09-011-010-008/6191 ()
|
0409011000NRG24220820230301587
|
23/08/2023
|
ANIMA DAS
|
0409011WL029899
|
ANIMA DAS
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
28/08/2023
|
|
4910724087
|
|
MRS ANIMA DAS
|
()
|
676
|
SOOTEA
|
AS-09-011-010-008/7057 ()
|
0409011000NRG24230820230302970
|
23/08/2023
|
HASINA BEGUM
|
0409011WL030054
|
HASINA BEGUM
|
00415
|
SBIN0012972
|
3332
|
3332
|
Processed
|
28/08/2023
|
|
4910723912
|
|
MRS HASINA BEGUM
|
()
|
677
|
SOOTEA
|
AS-09-011-010-008/7286 ()
|
0409011000NRG24230820230304162
|
23/08/2023
|
Nipen Das
|
0409011WL030169
|
Nipen Das
|
00415
|
SBIN0012972
|
1904
|
1904
|
Processed
|
28/08/2023
|
|
4910724166
|
|
MR NIPEN DAS
|
()
|
678
|
SOOTEA
|
AS-28-011-001-003/3443 ()
|
0409011000NRG24220820230301678
|
23/08/2023
|
DEBARAJ DARJEE
|
0409011WL029900
|
DEBARAJ DARJEE
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
28/08/2023
|
|
4910724443
|
|
SHRI BUNU DEVI
|
()
|
679
|
SOOTEA
|
AS-28-011-001-009/3444 ()
|
0409011000NRG24220820230301680
|
23/08/2023
|
RAHAMAT ALI
|
0409011WL029900
|
RAHAMAT ALI
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
28/08/2023
|
|
4910724534
|
|
MR RAHMAT ALI
|
()
|
680
|
SOOTEA
|
AS-28-011-004-011/4133 ()
|
0409011000NRG24220820230301252
|
23/08/2023
|
ANANYA GOGOI
|
0409011WL029869
|
ANANYA GOGOI
|
00415
|
SBIN0012972
|
3332
|
3332
|
Rejected
|
28/08/2023
|
|
4910724446
|
Account closed
|
|
|
681
|
SOOTEA
|
AS-28-011-004-011/4133 ()
|
0409011000NRG24220820230301253
|
23/08/2023
|
BHASKAR GOGOI
|
0409011WL029869
|
BHASKAR GOGOI
|
00415
|
SBIN0012972
|
3332
|
3332
|
Processed
|
28/08/2023
|
|
4910724230
|
|
MR BHASKAR GOGOI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1375145
|
1375145
|
|
|
|
|
|
|
|
682
|
SOOTEA
|
AS-09-011-009-009/2261 ()
|
0409011000NRG24220820230300198
|
23/08/2023
|
PALLABI BARUA
|
0409011WL029727
|
PALLABI BARUA
|
00662
|
BDBL0001222
|
3332
|
3332
|
Processed
|
28/08/2023
|
|
4910724085
|
|
PALLABI BARUA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3332
|
3332
|
|
|
|
|
|
|
|
683
|
SOOTEA
|
AS-09-011-002-002/1847 ()
|
0409011000NRG24220820230300830
|
23/08/2023
|
MR. HARI CHETRY
|
0409011WL029808
|
MR. HARI CHETRY
|
00691
|
IPOS0000001
|
3332
|
3332
|
Processed
|
28/08/2023
|
|
4910724115
|
|
MR. HARI CHETRY
|
()
|
684
|
SOOTEA
|
AS-09-011-002-003/2388 ()
|
0409011000NRG24220820230300893
|
23/08/2023
|
PUSPA DEVI
|
0409011WL029813
|
PUSPA DEVI
|
00691
|
IPOS0000001
|
3332
|
3332
|
Processed
|
28/08/2023
|
|
4910724113
|
|
PUSPA DEVI
|
()
|
685
|
SOOTEA
|
AS-09-011-002-007/911 ()
|
0409011000NRG24220820230300774
|
23/08/2023
|
Ram Bahadur Chubba
|
0409011WL029800
|
Ram Bahadur Chubba
|
00691
|
IPOS0000001
|
3332
|
3332
|
Processed
|
28/08/2023
|
|
4910724114
|
|
Ram Bahadur Chubba
|
()
|
686
|
SOOTEA
|
AS-09-011-003-002/2519 ()
|
0409011000NRG24230820230303236
|
23/08/2023
|
SEWALI HAZARIKA
|
0409011WL030079
|
SEWALI HAZARIKA
|
00691
|
IPOS0000001
|
2618
|
2618
|
Processed
|
28/08/2023
|
|
4910724112
|
|
SEWALI HAZARIKA
|
()
|
687
|
SOOTEA
|
AS-09-011-003-010/1065 ()
|
0409011000NRG24220820230300769
|
23/08/2023
|
NITU OZAH
|
0409011WL029799
|
NITU OZAH
|
00691
|
IPOS0000001
|
3094
|
3094
|
Processed
|
28/08/2023
|
|
4910724111
|
|
NITU OZAH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15708
|
15708
|
|
|
|
|
|
|
|
688
|
SOOTEA
|
AS-09-011-001-008/4152 ()
|
0409011000NRG24220820230301491
|
23/08/2023
|
Wahidur Rahman
|
0409011WL029896
|
Wahidur Rahman
|
00703
|
AIRP0000001
|
2618
|
2618
|
Processed
|
28/08/2023
|
|
4910724103
|
|
Wahidur Rahman
|
()
|
689
|
SOOTEA
|
AS-09-011-001-009/3730 ()
|
0409011000NRG24220820230301080
|
23/08/2023
|
ABDUL HUSSAIN
|
0409011WL029847
|
ABDUL HUSSAIN
|
00703
|
AIRP0000001
|
3332
|
3332
|
Processed
|
28/08/2023
|
|
4910724104
|
|
ABDUL HUSSAIN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5950
|
5950
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1898646
|
1898646
|
|
|
|
|
|
|
|