|
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-09-011-001-001/111
()
|
0409011000NRG24220520230065716
|
23/05/2023
|
KABIRAN NESSA
|
0409011WL006405
|
KABIRAN NESSA
|
00029
|
PUNB0RRBAGB
|
3332
|
3332
|
Processed
|
01/06/2023
|
|
2000797419
|
|
KABIRAN NESSA
|
()
|
|
2
|
SOOTEA
|
AS-09-011-001-001/115
()
|
0409011000NRG24220520230065708
|
23/05/2023
|
NASIBUR RAHMAN
|
0409011WL006403
|
NASIBUR RAHMAN
|
00029
|
PUNB0RRBAGB
|
3332
|
3332
|
Processed
|
01/06/2023
|
|
2000797635
|
|
NASIBUR RAHMAN
|
()
|
|
3
|
SOOTEA
|
AS-09-011-001-005/289
()
|
0409011000NRG24160520230051405
|
23/05/2023
|
Md. Iyasin Ali
|
0409011WL004873
|
Md. Iyasin Ali
|
00029
|
PUNB0RRBAGB
|
3332
|
3332
|
Processed
|
01/06/2023
|
|
2000797641
|
|
Md. Iyasin Ali
|
()
|
|
4
|
SOOTEA
|
AS-09-011-001-005/756
()
|
0409011000NRG24220520230065694
|
23/05/2023
|
Sri Khagen Hira
|
0409011WL006400
|
Sri Khagen Hira
|
00029
|
PUNB0RRBAGB
|
3332
|
3332
|
Processed
|
01/06/2023
|
|
2000797640
|
|
Sri Khagen Hira
|
()
|
|
5
|
SOOTEA
|
AS-09-011-001-009/2064
()
|
0409011000NRG24160520230051411
|
23/05/2023
|
FAKIR ALI
|
0409011WL004873
|
FAKIR ALI
|
00029
|
PUNB0RRBAGB
|
3332
|
3332
|
Processed
|
01/06/2023
|
|
2000797407
|
|
FAKIR ALI
|
()
|
|
6
|
SOOTEA
|
AS-09-011-001-009/2326
()
|
0409011000NRG24160520230050930
|
23/05/2023
|
MOISIN ALI
|
0409011WL004851
|
MOISIN ALI
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
01/06/2023
|
|
2000797408
|
|
MOISIN ALI
|
()
|
|
7
|
SOOTEA
|
AS-09-011-002-008/1542
()
|
0409011000NRG24160520230051052
|
23/05/2023
|
SAHARA KHATUN
|
0409011WL004852
|
SAHARA KHATUN
|
00029
|
PUNB0RRBAGB
|
3332
|
3332
|
Processed
|
01/06/2023
|
|
2000797637
|
|
SAHARA KHATUN
|
()
|
|
8
|
SOOTEA
|
AS-09-011-002-010/1085
()
|
0409011000NRG24160520230050953
|
23/05/2023
|
Md. Karmat Ali
|
0409011WL004851
|
Md. Karmat Ali
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
01/06/2023
|
|
2000797409
|
|
Md. Karmat Ali
|
()
|
|
9
|
SOOTEA
|
AS-09-011-002-010/1088
()
|
0409011000NRG24160520230050957
|
23/05/2023
|
Sarpat Ali
|
0409011WL004851
|
Sarpat Ali
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
01/06/2023
|
|
2000797420
|
|
Sarpat Ali
|
()
|
|
10
|
SOOTEA
|
AS-09-011-002-010/180
()
|
0409011000NRG24160520230050982
|
23/05/2023
|
Md. Rahmat Ali
|
0409011WL004851
|
Md. Rahmat Ali
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
01/06/2023
|
|
2000797642
|
|
Md. Rahmat Ali
|
()
|
|
11
|
SOOTEA
|
AS-09-011-002-010/180
()
|
0409011000NRG24160520230050983
|
23/05/2023
|
MOTIBUR RAHMAN
|
0409011WL004851
|
MOTIBUR RAHMAN
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
01/06/2023
|
|
2000797416
|
|
MOTIBUR RAHMAN
|
()
|
|
12
|
SOOTEA
|
AS-09-011-002-010/1870
()
|
0409011000NRG24160520230050985
|
23/05/2023
|
Miss FATIMA KHATUN
|
0409011WL004851
|
Miss FATIMA KHATUN
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
01/06/2023
|
|
2000797639
|
|
Miss FATIMA KHATUN
|
()
|
|
13
|
SOOTEA
|
AS-09-011-002-010/194
()
|
0409011000NRG24160520230050990
|
23/05/2023
|
HEBAJA KHATUN
|
0409011WL004851
|
HEBAJA KHATUN
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
01/06/2023
|
|
2000797636
|
|
HEBAJA KHATUN
|
()
|
|
14
|
SOOTEA
|
AS-09-011-002-010/1940
()
|
0409011000NRG24160520230050992
|
23/05/2023
|
Patani Khatun
|
0409011WL004851
|
Patani Khatun
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
01/06/2023
|
|
2000797417
|
|
Patani Khatun
|
()
|
|
15
|
SOOTEA
|
AS-09-011-002-010/1946
()
|
0409011000NRG24160520230050998
|
23/05/2023
|
Sukvan Nessa
|
0409011WL004851
|
Sukvan Nessa
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
01/06/2023
|
|
2000797415
|
|
Sukvan Nessa
|
()
|
|
16
|
SOOTEA
|
AS-09-011-002-010/203
()
|
0409011000NRG24160520230051004
|
23/05/2023
|
Miss Sakhina Khatun
|
0409011WL004851
|
Miss Sakhina Khatun
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
01/06/2023
|
|
2000797406
|
|
Miss Sakhina Khatun
|
()
|
|
17
|
SOOTEA
|
AS-09-011-002-010/2400
()
|
0409011000NRG24160520230051008
|
23/05/2023
|
Chalaha Khatun
|
0409011WL004851
|
Chalaha Khatun
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
01/06/2023
|
|
2000797638
|
|
Chalaha Khatun
|
()
|
|
18
|
SOOTEA
|
AS-09-011-002-010/2447
()
|
0409011000NRG24160520230051017
|
23/05/2023
|
Abidur Rahman
|
0409011WL004851
|
Abidur Rahman
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
01/06/2023
|
|
2000797412
|
|
Abidur Rahman
|
()
|
|
19
|
SOOTEA
|
AS-09-011-002-010/2447
()
|
0409011000NRG24160520230051018
|
23/05/2023
|
Firuja Khatun
|
0409011WL004851
|
Firuja Khatun
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
01/06/2023
|
|
2000797413
|
|
Firuja Khatun
|
()
|
|
20
|
SOOTEA
|
AS-09-011-002-010/2455
()
|
0409011000NRG24160520230051022
|
23/05/2023
|
FULMALA KHATUN
|
0409011WL004851
|
FULMALA KHATUN
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
01/06/2023
|
|
2000797411
|
|
FULMALA KHATUN
|
()
|
|
21
|
SOOTEA
|
AS-09-011-002-010/2469
()
|
0409011000NRG24160520230051024
|
23/05/2023
|
AJIMA KHATUN
|
0409011WL004851
|
AJIMA KHATUN
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
01/06/2023
|
|
2000797421
|
|
AJIMA KHATUN
|
()
|
|
22
|
SOOTEA
|
AS-09-011-002-010/2476
()
|
0409011000NRG24160520230051028
|
23/05/2023
|
MOHAN ALI
|
0409011WL004851
|
MOHAN ALI
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
01/06/2023
|
|
2000797410
|
|
MOHAN ALI
|
()
|
|
23
|
SOOTEA
|
AS-09-011-002-010/2478
()
|
0409011000NRG24160520230051029
|
23/05/2023
|
AMINA KHATUN
|
0409011WL004851
|
AMINA KHATUN
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
01/06/2023
|
|
2000797418
|
|
AMINA KHATUN
|
()
|
|
24
|
SOOTEA
|
AS-09-011-002-010/2485
()
|
0409011000NRG24160520230051035
|
23/05/2023
|
MOJIMA KHATUN
|
0409011WL004851
|
MOJIMA KHATUN
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
01/06/2023
|
|
2000797414
|
|
MOJIMA KHATUN
|
()
|
|
25
|
SOOTEA
|
AS-09-011-002-010/271
()
|
0409011000NRG24160520230051039
|
23/05/2023
|
Md. Sayr Uddin
|
0409011WL004851
|
Md. Sayr Uddin
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
01/06/2023
|
|
2000797405
|
|
Md. Sayr Uddin
|
()
|
|
26
|
SOOTEA
|
AS-09-011-006-005/4242
()
|
0409011000NRG24220520230065178
|
23/05/2023
|
CHANDRA TOSSA
|
0409011WL006361
|
CHANDRA TOSSA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
01/06/2023
|
|
2000797644
|
|
CHANDRA TOSSA
|
()
|
|
27
|
SOOTEA
|
AS-09-011-006-016/1214
()
|
0409011000NRG24220520230065180
|
23/05/2023
|
SURJA BR RAI
|
0409011WL006361
|
SURJA BR RAI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
01/06/2023
|
|
2000797404
|
|
SURJA BR RAI
|
()
|
|
28
|
SOOTEA
|
AS-09-011-010-007/1062
()
|
0409011000NRG24220520230065583
|
23/05/2023
|
Sri Makrmoni Patar
|
0409011WL006387
|
Sri Makrmoni Patar
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
01/06/2023
|
|
2000797643
|
|
Sri Makrmoni Patar
|
()
|
|
29
|
SOOTEA
|
AS-09-011-010-008/2846
()
|
0409011000NRG24230520230067325
|
23/05/2023
|
Babita Basumatary
|
0409011WL006590
|
Babita Basumatary
|
00029
|
PUNB0RRBAGB
|
3332
|
3332
|
Processed
|
01/06/2023
|
|
2000797401
|
|
Babita Basumatary
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
82110
|
82110
|
|
|
|
|
|
|
|
|
30
|
SOOTEA
|
AS-09-011-001-001/285
()
|
0409011000NRG24160520230051344
|
23/05/2023
|
Md. Jagir Hussain
|
0409011WL004867
|
Md. Jagir Hussain
|
00029
|
UTBI0RRBAGB
|
3332
|
3332
|
Processed
|
01/06/2023
|
|
2000797596
|
|
Md. Jagir Hussain
|
()
|
|
31
|
SOOTEA
|
AS-09-011-001-005/2621
()
|
0409011000NRG24160520230050922
|
23/05/2023
|
MAJIRAN KHATUN
|
0409011WL004851
|
MAJIRAN KHATUN
|
00029
|
UTBI0RRBAGB
|
2856
|
2856
|
Processed
|
01/06/2023
|
|
2000797577
|
|
MAJIRAN KHATUN
|
()
|
|
32
|
SOOTEA
|
AS-09-011-001-005/295
()
|
0409011000NRG24220520230065675
|
23/05/2023
|
Sri Kirani Biswash
|
0409011WL006398
|
Sri Kirani Biswash
|
00029
|
UTBI0RRBAGB
|
3332
|
3332
|
Processed
|
01/06/2023
|
|
2000797597
|
|
Sri Kirani Biswash
|
()
|
|
33
|
SOOTEA
|
AS-09-011-002-008/1442
()
|
0409011000NRG24160520230050933
|
23/05/2023
|
FAKARUDDIN ALI AHMED
|
0409011WL004851
|
FAKARUDDIN ALI AHMED
|
00029
|
UTBI0RRBAGB
|
2856
|
2856
|
Processed
|
01/06/2023
|
|
2000797574
|
|
FAKARUDDIN ALI AHMED
|
()
|
|
34
|
SOOTEA
|
AS-09-011-002-010/1046
()
|
0409011000NRG24160520230050940
|
23/05/2023
|
Md. Mukser Ali
|
0409011WL004851
|
Md. Mukser Ali
|
00029
|
UTBI0RRBAGB
|
2856
|
2856
|
Processed
|
01/06/2023
|
|
2000797593
|
|
Md. Mukser Ali
|
()
|
|
35
|
SOOTEA
|
AS-09-011-002-010/1063
()
|
0409011000NRG24190520230060343
|
23/05/2023
|
BALI BEGUM
|
0409011WL005902
|
BALI BEGUM
|
00029
|
UTBI0RRBAGB
|
2618
|
2618
|
Processed
|
01/06/2023
|
|
2000797588
|
|
BALI BEGUM
|
()
|
|
36
|
SOOTEA
|
AS-09-011-002-010/1068
()
|
0409011000NRG24190520230060344
|
23/05/2023
|
ABDUL JALIL
|
0409011WL005902
|
ABDUL JALIL
|
00029
|
UTBI0RRBAGB
|
2618
|
2618
|
Processed
|
01/06/2023
|
|
2000797580
|
|
ABDUL JALIL
|
()
|
|
37
|
SOOTEA
|
AS-09-011-002-010/1105
()
|
0409011000NRG24160520230050960
|
23/05/2023
|
ABDUL KHAYER
|
0409011WL004851
|
ABDUL KHAYER
|
00029
|
UTBI0RRBAGB
|
2856
|
2856
|
Processed
|
01/06/2023
|
|
2000797582
|
|
ABDUL KHAYER
|
()
|
|
38
|
SOOTEA
|
AS-09-011-002-010/1206
()
|
0409011000NRG24160520230050963
|
23/05/2023
|
Md. Sahibur Islam
|
0409011WL004851
|
Md. Sahibur Islam
|
00029
|
UTBI0RRBAGB
|
2856
|
2856
|
Processed
|
01/06/2023
|
|
2000797579
|
|
Md. Sahibur Islam
|
()
|
|
39
|
SOOTEA
|
AS-09-011-002-010/1209
()
|
0409011000NRG24190520230060346
|
23/05/2023
|
MD.CHAHAJAMAL ALI
|
0409011WL005902
|
MD.CHAHAJAMAL ALI
|
00029
|
UTBI0RRBAGB
|
2618
|
2618
|
Processed
|
01/06/2023
|
|
2000797586
|
|
MD.CHAHAJAMAL ALI
|
()
|
|
40
|
SOOTEA
|
AS-09-011-002-010/1713
()
|
0409011000NRG24160520230050974
|
23/05/2023
|
PIYARA KHATUN
|
0409011WL004851
|
PIYARA KHATUN
|
00029
|
UTBI0RRBAGB
|
2856
|
2856
|
Processed
|
01/06/2023
|
|
2000797590
|
|
PIYARA KHATUN
|
()
|
|
41
|
SOOTEA
|
AS-09-011-002-010/1780
()
|
0409011000NRG24160520230050981
|
23/05/2023
|
ABDUL OBAHED
|
0409011WL004851
|
ABDUL OBAHED
|
00029
|
UTBI0RRBAGB
|
2856
|
2856
|
Processed
|
01/06/2023
|
|
2000797585
|
|
ABDUL OBAHED
|
()
|
|
42
|
SOOTEA
|
AS-09-011-002-010/1784
()
|
0409011000NRG24190520230060354
|
23/05/2023
|
ABDUL MALEK
|
0409011WL005902
|
ABDUL MALEK
|
00029
|
UTBI0RRBAGB
|
2618
|
2618
|
Processed
|
01/06/2023
|
|
2000797583
|
|
ABDUL MALEK
|
()
|
|
43
|
SOOTEA
|
AS-09-011-002-010/187
()
|
0409011000NRG24160520230050984
|
23/05/2023
|
AJUB ALI
|
0409011WL004851
|
AJUB ALI
|
00029
|
UTBI0RRBAGB
|
2856
|
2856
|
Processed
|
01/06/2023
|
|
2000797581
|
|
AJUB ALI
|
()
|
|
44
|
SOOTEA
|
AS-09-011-002-010/1887
()
|
0409011000NRG24160520230050986
|
23/05/2023
|
AKKABBAR ALI
|
0409011WL004851
|
AKKABBAR ALI
|
00029
|
UTBI0RRBAGB
|
2856
|
2856
|
Processed
|
01/06/2023
|
|
2000797591
|
|
AKKABBAR ALI
|
()
|
|
45
|
SOOTEA
|
AS-09-011-002-010/1939
()
|
0409011000NRG24160520230050988
|
23/05/2023
|
MAJID ALI
|
0409011WL004851
|
MAJID ALI
|
00029
|
UTBI0RRBAGB
|
2856
|
2856
|
Processed
|
01/06/2023
|
|
2000797592
|
|
MAJID ALI
|
()
|
|
46
|
SOOTEA
|
AS-09-011-002-010/1940
()
|
0409011000NRG24160520230050991
|
23/05/2023
|
ABDUL AJID
|
0409011WL004851
|
ABDUL AJID
|
00029
|
UTBI0RRBAGB
|
2856
|
2856
|
Processed
|
01/06/2023
|
|
2000797575
|
|
ABDUL AJID
|
()
|
|
47
|
SOOTEA
|
AS-09-011-002-010/1942
()
|
0409011000NRG24160520230050994
|
23/05/2023
|
CHARAMAN ALI
|
0409011WL004851
|
CHARAMAN ALI
|
00029
|
UTBI0RRBAGB
|
2856
|
2856
|
Processed
|
01/06/2023
|
|
2000797589
|
|
CHARAMAN ALI
|
()
|
|
48
|
SOOTEA
|
AS-09-011-002-010/2434
()
|
0409011000NRG24160520230051013
|
23/05/2023
|
Lal Badsah
|
0409011WL004851
|
Lal Badsah
|
00029
|
UTBI0RRBAGB
|
2856
|
2856
|
Processed
|
01/06/2023
|
|
2000797587
|
|
Lal Badsah
|
()
|
|
49
|
SOOTEA
|
AS-09-011-002-010/253
()
|
0409011000NRG24190520230060361
|
23/05/2023
|
Md. Habibur Rahman
|
0409011WL005902
|
Md. Habibur Rahman
|
00029
|
UTBI0RRBAGB
|
2618
|
2618
|
Processed
|
01/06/2023
|
|
2000797584
|
|
Md. Habibur Rahman
|
()
|
|
50
|
SOOTEA
|
AS-09-011-002-010/997
()
|
0409011000NRG24160520230051047
|
23/05/2023
|
Saibur Rahman
|
0409011WL004851
|
Saibur Rahman
|
00029
|
UTBI0RRBAGB
|
2856
|
2856
|
Processed
|
01/06/2023
|
|
2000797578
|
|
Saibur Rahman
|
()
|
|
51
|
SOOTEA
|
AS-09-011-007-017/815
()
|
0409011000NRG24230520230066387
|
23/05/2023
|
Harimaya devi
|
0409011WL006513
|
Harimaya devi
|
00029
|
UTBI0RRBAGB
|
3332
|
3332
|
Processed
|
01/06/2023
|
|
2000797594
|
|
Harimaya devi
|
()
|
|
52
|
SOOTEA
|
AS-09-011-009-010/2190
()
|
0409011000NRG24220520230064289
|
23/05/2023
|
UMESWARY BASUMOTARI
|
0409011WL006256
|
UMESWARY BASUMOTARI
|
00029
|
UTBI0RRBAGB
|
3332
|
3332
|
Processed
|
01/06/2023
|
|
2000797595
|
|
UMESWARY BASUMOTARI
|
()
|
|
53
|
SOOTEA
|
AS-09-011-009-010/2987
()
|
0409011000NRG24220520230064294
|
23/05/2023
|
Sri kamal Basumatary
|
0409011WL006256
|
Sri kamal Basumatary
|
00029
|
UTBI0RRBAGB
|
3332
|
3332
|
Processed
|
01/06/2023
|
|
2000797576
|
|
Sri kamal Basumatary
|
()
|
|
54
|
SOOTEA
|
AS-09-011-009-010/4068
()
|
0409011000NRG24220520230064295
|
23/05/2023
|
LILAWATI BASUMATARY
|
0409011WL006256
|
LILAWATI BASUMATARY
|
00029
|
UTBI0RRBAGB
|
3332
|
3332
|
Processed
|
01/06/2023
|
|
2000797566
|
|
LILAWATI BASUMATARY
|
()
|
|
55
|
SOOTEA
|
AS-09-011-010-002/1917
()
|
0409011000NRG24230520230067339
|
23/05/2023
|
Urmila Basumatary
|
0409011WL006599
|
Urmila Basumatary
|
00029
|
UTBI0RRBAGB
|
3332
|
3332
|
Processed
|
01/06/2023
|
|
2000797573
|
|
Urmila Basumatary
|
()
|
|
56
|
SOOTEA
|
AS-09-011-010-005/288
()
|
0409011000NRG24230520230067195
|
23/05/2023
|
Miss Najma Begum
|
0409011WL006570
|
Miss Najma Begum
|
00029
|
UTBI0RRBAGB
|
3332
|
3332
|
Processed
|
01/06/2023
|
|
2000797569
|
|
Miss Najma Begum
|
()
|
|
57
|
SOOTEA
|
AS-09-011-010-006/497
()
|
0409011000NRG24220520230065581
|
23/05/2023
|
Sri Bisu Khodal
|
0409011WL006387
|
Sri Bisu Khodal
|
00029
|
UTBI0RRBAGB
|
1666
|
1666
|
Processed
|
01/06/2023
|
|
2000797602
|
|
Sri Bisu Khodal
|
()
|
|
58
|
SOOTEA
|
AS-09-011-010-007/1560
()
|
0409011000NRG24220520230065585
|
23/05/2023
|
Bijuli Khodal
|
0409011WL006387
|
Bijuli Khodal
|
00029
|
UTBI0RRBAGB
|
1666
|
1666
|
Processed
|
01/06/2023
|
|
2000797572
|
|
Bijuli Khodal
|
()
|
|
59
|
SOOTEA
|
AS-09-011-010-007/2854
()
|
0409011000NRG24230520230067187
|
23/05/2023
|
Anjali Swargiary
|
0409011WL006567
|
Anjali Swargiary
|
00029
|
UTBI0RRBAGB
|
3332
|
3332
|
Processed
|
01/06/2023
|
|
2000797599
|
|
Anjali Swargiary
|
()
|
|
60
|
SOOTEA
|
AS-09-011-010-008/1060
()
|
0409011000NRG24220520230065590
|
23/05/2023
|
Sri Abhijit Pator
|
0409011WL006387
|
Sri Abhijit Pator
|
00029
|
UTBI0RRBAGB
|
1666
|
1666
|
Processed
|
01/06/2023
|
|
2000797571
|
|
Sri Abhijit Pator
|
()
|
|
61
|
SOOTEA
|
AS-09-011-010-008/1131
()
|
0409011000NRG24230520230067352
|
23/05/2023
|
Bapukan Das
|
0409011WL006608
|
Bapukan Das
|
00029
|
UTBI0RRBAGB
|
3332
|
3332
|
Processed
|
01/06/2023
|
|
2000797567
|
|
Bapukan Das
|
()
|
|
62
|
SOOTEA
|
AS-09-011-010-008/162
()
|
0409011000NRG24220520230065591
|
23/05/2023
|
Sri Ahira Pantatin
|
0409011WL006387
|
Sri Ahira Pantatin
|
00029
|
UTBI0RRBAGB
|
1666
|
1666
|
Processed
|
01/06/2023
|
|
2000797568
|
|
Sri Ahira Pantatin
|
()
|
|
63
|
SOOTEA
|
AS-09-011-010-008/3487
()
|
0409011000NRG24220520230065594
|
23/05/2023
|
Moina Karmakar
|
0409011WL006387
|
Moina Karmakar
|
00029
|
UTBI0RRBAGB
|
1666
|
1666
|
Processed
|
01/06/2023
|
|
2000797600
|
|
Moina Karmakar
|
()
|
|
64
|
SOOTEA
|
AS-09-011-010-008/6566
()
|
0409011000NRG24220520230065595
|
23/05/2023
|
MUNA KHODAL
|
0409011WL006387
|
MUNA KHODAL
|
00029
|
UTBI0RRBAGB
|
1666
|
1666
|
Processed
|
01/06/2023
|
|
2000797598
|
|
MUNA KHODAL
|
()
|
|
65
|
SOOTEA
|
AS-09-011-010-009/1460
()
|
0409011000NRG24230520230067361
|
23/05/2023
|
Phukan Rabha
|
0409011WL006613
|
Phukan Rabha
|
00029
|
UTBI0RRBAGB
|
3332
|
3332
|
Processed
|
01/06/2023
|
|
2000797570
|
|
Phukan Rabha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
99722
|
99722
|
|
|
|
|
|
|
|
|
66
|
SOOTEA
|
AS-09-011-007-008/1467
()
|
0409011000NRG24230520230066364
|
23/05/2023
|
Mrs.MANJU DEVI KARKI
|
0409011WL006508
|
Mrs.MANJU DEVI KARKI
|
00089
|
CBIN0282709
|
952
|
952
|
Processed
|
01/06/2023
|
|
2000797649
|
|
Mrs.MANJU DEVI KARKI
|
()
|
|
67
|
SOOTEA
|
AS-09-011-007-008/1467
()
|
0409011000NRG24230520230066365
|
23/05/2023
|
Mrs.MANJU DEVI KARKI
|
0409011WL006508
|
Mrs.MANJU DEVI KARKI
|
00089
|
CBIN0282709
|
952
|
952
|
Processed
|
01/06/2023
|
|
2000797648
|
|
Mrs.MANJU DEVI KARKI
|
()
|
|
68
|
SOOTEA
|
AS-09-011-007-008/1467
()
|
0409011000NRG24200520230061311
|
23/05/2023
|
Mrs.MANJU DEVI KARKI
|
0409011WL005955
|
Mrs.MANJU DEVI KARKI
|
00089
|
CBIN0282709
|
1904
|
1904
|
Processed
|
01/06/2023
|
|
2000797651
|
|
Mrs.MANJU DEVI KARKI
|
()
|
|
69
|
SOOTEA
|
AS-09-011-007-008/1467
()
|
0409011000NRG24200520230061312
|
23/05/2023
|
Mrs.MANJU DEVI KARKI
|
0409011WL005955
|
Mrs.MANJU DEVI KARKI
|
00089
|
CBIN0282709
|
1904
|
1904
|
Processed
|
01/06/2023
|
|
2000797650
|
|
Mrs.MANJU DEVI KARKI
|
()
|
|
70
|
SOOTEA
|
AS-09-011-007-017/499
()
|
0409011000NRG24230520230066380
|
23/05/2023
|
RAJEN SAHANI
|
0409011WL006509
|
RAJEN SAHANI
|
00089
|
CBIN0282709
|
3332
|
3332
|
Processed
|
01/06/2023
|
|
2000797647
|
|
RAJEN SAHANI
|
()
|
|
71
|
SOOTEA
|
AS-09-011-007-017/506
()
|
0409011000NRG24230520230066372
|
23/05/2023
|
Sri Ringku Devi
|
0409011WL006508
|
Sri Ringku Devi
|
00089
|
CBIN0282709
|
3332
|
3332
|
Processed
|
01/06/2023
|
|
2000797396
|
|
Sri Ringku Devi
|
()
|
|
72
|
SOOTEA
|
AS-09-011-007-017/530
()
|
0409011000NRG24230520230066377
|
23/05/2023
|
Kharga Bdr. karki
|
0409011WL006508
|
Kharga Bdr. karki
|
00089
|
CBIN0282709
|
952
|
952
|
Processed
|
01/06/2023
|
|
2000797645
|
|
Kharga Bdr. karki
|
()
|
|
73
|
SOOTEA
|
AS-09-011-007-017/530
()
|
0409011000NRG24200520230061318
|
23/05/2023
|
Kharga Bdr. karki
|
0409011WL005955
|
Kharga Bdr. karki
|
00089
|
CBIN0282709
|
1904
|
1904
|
Processed
|
01/06/2023
|
|
2000797646
|
|
Kharga Bdr. karki
|
()
|
|
74
|
SOOTEA
|
AS-09-011-007-017/530
()
|
0409011000NRG24200520230061319
|
23/05/2023
|
Mrs. TILAMAYA DEVI
|
0409011WL005955
|
Mrs. TILAMAYA DEVI
|
00089
|
CBIN0282709
|
1904
|
1904
|
Processed
|
01/06/2023
|
|
2000797399
|
|
Mrs. TILAMAYA DEVI
|
()
|
|
75
|
SOOTEA
|
AS-09-011-007-017/530
()
|
0409011000NRG24230520230066378
|
23/05/2023
|
Mrs. TILAMAYA DEVI
|
0409011WL006508
|
Mrs. TILAMAYA DEVI
|
00089
|
CBIN0282709
|
952
|
952
|
Processed
|
01/06/2023
|
|
2000797395
|
|
Mrs. TILAMAYA DEVI
|
()
|
|
76
|
SOOTEA
|
AS-09-011-007-017/805
()
|
0409011000NRG24230520230066379
|
23/05/2023
|
Mrs.BISHNUMAYA DEVI
|
0409011WL006508
|
Mrs.BISHNUMAYA DEVI
|
00089
|
CBIN0282709
|
952
|
952
|
Processed
|
01/06/2023
|
|
2000797397
|
|
Mrs.BISHNUMAYA DEVI
|
()
|
|
77
|
SOOTEA
|
AS-09-011-007-017/805
()
|
0409011000NRG24200520230061320
|
23/05/2023
|
Mrs.BISHNUMAYA DEVI
|
0409011WL005955
|
Mrs.BISHNUMAYA DEVI
|
00089
|
CBIN0282709
|
1904
|
1904
|
Processed
|
01/06/2023
|
|
2000797398
|
|
Mrs.BISHNUMAYA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20944
|
20944
|
|
|
|
|
|
|
|
|
78
|
SOOTEA
|
AS-09-011-002-010/995
()
|
0409011000NRG24190520230060368
|
23/05/2023
|
Abdul Ajid
|
0409011WL005902
|
Abdul Ajid
|
00354
|
PUNB0205520
|
2618
|
2618
|
Processed
|
01/06/2023
|
|
2000797402
|
|
Abdul Ajid
|
()
|
|
79
|
SOOTEA
|
AS-09-011-002-010/995
()
|
0409011000NRG24190520230060369
|
23/05/2023
|
AYESA KHATUN
|
0409011WL005902
|
AYESA KHATUN
|
00354
|
PUNB0205520
|
2618
|
2618
|
Processed
|
01/06/2023
|
|
2000797400
|
|
AYESA KHATUN
|
()
|
|
80
|
SOOTEA
|
AS-09-011-002-010/995
()
|
0409011000NRG24190520230060367
|
23/05/2023
|
Md. Samsul Islam
|
0409011WL005902
|
Md. Samsul Islam
|
00354
|
PUNB0205520
|
2618
|
2618
|
Rejected
|
01/06/2023
|
|
2000797403
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7854
|
7854
|
|
|
|
|
|
|
|
|
81
|
SOOTEA
|
AS-09-011-001-004/2262
()
|
0409011000NRG24220520230065701
|
23/05/2023
|
Abeda Khatun
|
0409011WL006401
|
Abeda Khatun
|
00415
|
SBIN0009141
|
3332
|
3332
|
Processed
|
01/06/2023
|
|
2000797422
|
|
MRS ABEDA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3332
|
3332
|
|
|
|
|
|
|
|
|
82
|
SOOTEA
|
AS-09-011-001-001/112
()
|
0409011000NRG24160520230051072
|
23/05/2023
|
ISIMA KHATUN
|
0409011WL004855
|
ISIMA KHATUN
|
00415
|
SBIN0012972
|
3332
|
3332
|
Processed
|
01/06/2023
|
|
2000797495
|
|
MRS ISIMA KHATUN
|
()
|
|
83
|
SOOTEA
|
AS-09-011-001-001/156
()
|
0409011000NRG24160520230051401
|
23/05/2023
|
Ali Akbar
|
0409011WL004872
|
Ali Akbar
|
00415
|
SBIN0012972
|
3332
|
3332
|
Processed
|
01/06/2023
|
|
2000797456
|
|
MR ALI AKBAR
|
()
|
|
84
|
SOOTEA
|
AS-09-011-001-001/2553
()
|
0409011000NRG24160520230050913
|
23/05/2023
|
MD.HASEN ALI
|
0409011WL004851
|
MD.HASEN ALI
|
00415
|
SBIN0012972
|
2856
|
2856
|
Processed
|
01/06/2023
|
|
2000797476
|
|
MRS BEGUMA KHATUN
|
()
|
|
85
|
SOOTEA
|
AS-09-011-001-001/285
()
|
0409011000NRG24160520230051345
|
23/05/2023
|
Asina Khatun
|
0409011WL004867
|
Asina Khatun
|
00415
|
SBIN0012972
|
3332
|
3332
|
Processed
|
01/06/2023
|
|
2000797484
|
|
MRS ASINA KHATUN
|
()
|
|
86
|
SOOTEA
|
AS-09-011-001-001/2909
()
|
0409011000NRG24160520230051074
|
23/05/2023
|
JABEDA KHATUN
|
0409011WL004855
|
JABEDA KHATUN
|
00415
|
SBIN0012972
|
3332
|
3332
|
Processed
|
01/06/2023
|
|
2000797530
|
|
MR JAHIBAR RAHMAN
|
()
|
|
87
|
SOOTEA
|
AS-09-011-001-001/2909
()
|
0409011000NRG24160520230051073
|
23/05/2023
|
JAHIBUR RAHMAN
|
0409011WL004855
|
JAHIBUR RAHMAN
|
00415
|
SBIN0012972
|
3332
|
3332
|
Processed
|
01/06/2023
|
|
2000797526
|
|
MR JAHIBAR RAHMAN
|
()
|
|
88
|
SOOTEA
|
AS-09-011-001-001/3011
()
|
0409011000NRG24160520230051075
|
23/05/2023
|
Abdul Mutalib
|
0409011WL004855
|
Abdul Mutalib
|
00415
|
SBIN0012972
|
3332
|
3332
|
Processed
|
01/06/2023
|
|
2000797632
|
|
MD ABDUL MUTALIB
|
()
|
|
89
|
SOOTEA
|
AS-09-011-001-001/3011
()
|
0409011000NRG24160520230051076
|
23/05/2023
|
Taiyeeba Khatun
|
0409011WL004855
|
Taiyeeba Khatun
|
00415
|
SBIN0012972
|
3332
|
3332
|
Processed
|
01/06/2023
|
|
2000797555
|
|
MRS TAIYEEBA KHATUN
|
()
|
|
90
|
SOOTEA
|
AS-09-011-001-001/3251
()
|
0409011000NRG24160520230051402
|
23/05/2023
|
KAMALA KHATUN
|
0409011WL004872
|
KAMALA KHATUN
|
00415
|
SBIN0012972
|
3332
|
3332
|
Processed
|
01/06/2023
|
|
2000797548
|
|
MRS KAMALA KHATUN
|
()
|
|
91
|
SOOTEA
|
AS-09-011-001-001/3382
()
|
0409011000NRG24160520230051418
|
23/05/2023
|
AHITAN NESSA
|
0409011WL004875
|
AHITAN NESSA
|
00415
|
SBIN0012972
|
3332
|
3332
|
Processed
|
01/06/2023
|
|
2000797615
|
|
MRS OHITAN NESSA
|
()
|
|
92
|
SOOTEA
|
AS-09-011-001-001/3465
()
|
0409011000NRG24160520230051413
|
23/05/2023
|
AHIMA KHATUN
|
0409011WL004874
|
AHIMA KHATUN
|
00415
|
SBIN0012972
|
3332
|
3332
|
Processed
|
01/06/2023
|
|
2000797564
|
|
MRS AHIMA KHATUN
|
()
|
|
93
|
SOOTEA
|
AS-09-011-001-001/3645
()
|
0409011000NRG24160520230051414
|
23/05/2023
|
JAHURUDDIN
|
0409011WL004874
|
JAHURUDDIN
|
00415
|
SBIN0012972
|
3332
|
3332
|
Processed
|
01/06/2023
|
|
2000797503
|
|
MR JAHUR UDDIN
|
()
|
|
94
|
SOOTEA
|
AS-09-011-001-001/3677
()
|
0409011000NRG24160520230051403
|
23/05/2023
|
ABDUL JALIL
|
0409011WL004872
|
ABDUL JALIL
|
00415
|
SBIN0012972
|
3332
|
3332
|
Processed
|
01/06/2023
|
|
2000797524
|
|
MR ABDUL JALIL
|
()
|
|
95
|
SOOTEA
|
AS-09-011-001-001/3678
()
|
0409011000NRG24220520230065709
|
23/05/2023
|
NADIBHAN KHATUN
|
0409011WL006403
|
NADIBHAN KHATUN
|
00415
|
SBIN0012972
|
3332
|
3332
|
Processed
|
01/06/2023
|
|
2000797493
|
|
MRS NADIBHAN KHATUN
|
()
|
|
96
|
SOOTEA
|
AS-09-011-001-001/3679
()
|
0409011000NRG24220520230065718
|
23/05/2023
|
AJEMA KHATUN
|
0409011WL006405
|
AJEMA KHATUN
|
00415
|
SBIN0012972
|
3332
|
3332
|
Processed
|
01/06/2023
|
|
2000797489
|
|
MRS AJEMA KHATUN
|
()
|
|
97
|
SOOTEA
|
AS-09-011-001-001/3700
()
|
0409011000NRG24220520230065719
|
23/05/2023
|
DILABAR RAHMAN
|
0409011WL006405
|
DILABAR RAHMAN
|
00415
|
SBIN0012972
|
3332
|
3332
|
Processed
|
01/06/2023
|
|
2000797468
|
|
MR DILABAR RAHMAN
|
()
|
|
98
|
SOOTEA
|
AS-09-011-001-001/3700
()
|
0409011000NRG24220520230065720
|
23/05/2023
|
MANUWARA BEGUM
|
0409011WL006405
|
MANUWARA BEGUM
|
00415
|
SBIN0012972
|
3332
|
3332
|
Processed
|
01/06/2023
|
|
2000797556
|
|
MRS MANUWARA BEGAM
|
()
|
|
99
|
SOOTEA
|
AS-09-011-001-001/67
()
|
0409011000NRG24160520230051415
|
23/05/2023
|
Satter Ali
|
0409011WL004874
|
Satter Ali
|
00415
|
SBIN0012972
|
3332
|
3332
|
Processed
|
01/06/2023
|
|
2000797607
|
|
MR ABDUL SATTAR
|
()
|
|
100
|
SOOTEA
|
AS-09-011-001-002/2180
()
|
0409011000NRG24220520230065710
|
23/05/2023
|
Mr.SAHJAHAN ALI
|
0409011WL006403
|
Mr.SAHJAHAN ALI
|
00415
|
SBIN0012972
|
3332
|
3332
|
Processed
|
01/06/2023
|
|
2000797627
|
|
MR SAHJAHAN ALI
|
()
|
|
101
|
SOOTEA
|
AS-09-011-001-002/3072
()
|
0409011000NRG24160520230050915
|
23/05/2023
|
HASNA KHATUN
|
0409011WL004851
|
HASNA KHATUN
|
00415
|
SBIN0012972
|
2856
|
2856
|
Processed
|
01/06/2023
|
|
2000797472
|
|
MISS HASINA KHATUN
|
()
|
|
102
|
SOOTEA
|
AS-09-011-001-002/4871
()
|
0409011000NRG24160520230051346
|
23/05/2023
|
Khatija Khatun
|
0409011WL004867
|
Khatija Khatun
|
00415
|
SBIN0012972
|
3332
|
3332
|
Processed
|
01/06/2023
|
|
2000797619
|
|
MISS KHATIJA KHATUN
|
()
|
|
103
|
SOOTEA
|
AS-09-011-001-002/5032
()
|
0409011000NRG24160520230051077
|
23/05/2023
|
Abdul Salam
|
0409011WL004855
|
Abdul Salam
|
00415
|
SBIN0012972
|
3332
|
3332
|
Processed
|
01/06/2023
|
|
2000797426
|
|
MR ABDUL SALAM
|
()
|
|
104
|
SOOTEA
|
AS-09-011-001-003/3237
()
|
0409011000NRG24220520230065712
|
23/05/2023
|
ASHMA KHATUN
|
0409011WL006403
|
ASHMA KHATUN
|
00415
|
SBIN0012972
|
3332
|
3332
|
Processed
|
01/06/2023
|
|
2000797450
|
|
MRS ASHMA KHATUN
|
()
|
|
105
|
SOOTEA
|
AS-09-011-001-003/3237
()
|
0409011000NRG24220520230065711
|
23/05/2023
|
CHAHIBUR RAHMAN
|
0409011WL006403
|
CHAHIBUR RAHMAN
|
00415
|
SBIN0012972
|
3332
|
3332
|
Processed
|
01/06/2023
|
|
2000797510
|
|
MR CHAHIBUR RAHMAN
|
()
|
|
106
|
SOOTEA
|
AS-09-011-001-003/3460
()
|
0409011000NRG24220520230065726
|
23/05/2023
|
SEKH AMINA
|
0409011WL006406
|
SEKH AMINA
|
00415
|
SBIN0012972
|
2856
|
2856
|
Processed
|
01/06/2023
|
|
2000797623
|
|
MRS SEKH AMINA
|
()
|
|
107
|
SOOTEA
|
AS-09-011-001-003/3657
()
|
0409011000NRG24160520230050916
|
23/05/2023
|
EACHAMINA KHATUN
|
0409011WL004851
|
EACHAMINA KHATUN
|
00415
|
SBIN0012972
|
2856
|
2856
|
Processed
|
01/06/2023
|
|
2000797491
|
|
MISS EACHAMINA KHATUN
|
()
|
|
108
|
SOOTEA
|
AS-09-011-001-003/3660
()
|
0409011000NRG24160520230050917
|
23/05/2023
|
MAHAMMAD MUKCHED ALI
|
0409011WL004851
|
MAHAMMAD MUKCHED ALI
|
00415
|
SBIN0012972
|
2856
|
2856
|
Processed
|
01/06/2023
|
|
2000797563
|
|
MR MAHAMMAD MUKACHED ALI
|
()
|
|
109
|
SOOTEA
|
AS-09-011-001-003/3662
()
|
0409011000NRG24160520230050919
|
23/05/2023
|
AHMED ALI
|
0409011WL004851
|
AHMED ALI
|
00415
|
SBIN0012972
|
2856
|
2856
|
Processed
|
01/06/2023
|
|
2000797561
|
|
MR AHMED ALI
|
()
|
|
110
|
SOOTEA
|
AS-09-011-001-003/558
()
|
0409011000NRG24160520230050920
|
23/05/2023
|
MR. SAHABUDDIN
|
0409011WL004851
|
MR. SAHABUDDIN
|
00415
|
SBIN0012972
|
2856
|
2856
|
Processed
|
01/06/2023
|
|
2000797516
|
|
MR SAHA BUDDIN
|
()
|
|
111
|
SOOTEA
|
AS-09-011-001-004/1721
()
|
0409011000NRG24220520230065691
|
23/05/2023
|
Abdul Haque
|
0409011WL006400
|
Abdul Haque
|
00415
|
SBIN0012972
|
3332
|
3332
|
Processed
|
01/06/2023
|
|
2000797520
|
|
MR ABDUL HAQUE
|
()
|
|
112
|
SOOTEA
|
AS-09-011-001-004/1721
()
|
0409011000NRG24220520230065692
|
23/05/2023
|
Jamana Khatun
|
0409011WL006400
|
Jamana Khatun
|
00415
|
SBIN0012972
|
3332
|
3332
|
Processed
|
01/06/2023
|
|
2000797521
|
|
MR ABDUL HAQUE
|
()
|
|
113
|
SOOTEA
|
AS-09-011-001-005/3658
()
|
0409011000NRG24160520230050923
|
23/05/2023
|
HASNARA BEGUM
|
0409011WL004851
|
HASNARA BEGUM
|
00415
|
SBIN0012972
|
2856
|
2856
|
Processed
|
01/06/2023
|
|
2000797512
|
|
MISS HASNARA BEGUM
|
()
|
|
114
|
SOOTEA
|
AS-09-011-001-005/3684
()
|
0409011000NRG24160520230050925
|
23/05/2023
|
JHALAMALI NESSA
|
0409011WL004851
|
JHALAMALI NESSA
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
01/06/2023
|
|
2000797538
|
|
MR MATIBAR RAHMAN
|
()
|
|
115
|
SOOTEA
|
AS-09-011-001-005/3848
()
|
0409011000NRG24160520230050926
|
23/05/2023
|
ACHADUL HAQUE
|
0409011WL004851
|
ACHADUL HAQUE
|
00415
|
SBIN0012972
|
2856
|
2856
|
Processed
|
01/06/2023
|
|
2000797437
|
|
MR MOHD ASDUL HAQUE
|
()
|
|
116
|
SOOTEA
|
AS-09-011-001-005/3848
()
|
0409011000NRG24160520230050927
|
23/05/2023
|
RUKSHAR PARBIN
|
0409011WL004851
|
RUKSHAR PARBIN
|
00415
|
SBIN0012972
|
2856
|
2856
|
Processed
|
01/06/2023
|
|
2000797424
|
|
MRS RUKSHAR PARBIN
|
()
|
|
117
|
SOOTEA
|
AS-09-011-001-006/3548
()
|
0409011000NRG24160520230050928
|
23/05/2023
|
SAFIKUL ISLAM
|
0409011WL004851
|
SAFIKUL ISLAM
|
00415
|
SBIN0012972
|
2856
|
2856
|
Processed
|
01/06/2023
|
|
2000797483
|
|
MR SAFIKUL ISLAM
|
()
|
|
118
|
SOOTEA
|
AS-09-011-001-006/4260
()
|
0409011000NRG24160520230051410
|
23/05/2023
|
Momina Khatun
|
0409011WL004873
|
Momina Khatun
|
00415
|
SBIN0012972
|
3332
|
3332
|
Processed
|
01/06/2023
|
|
2000797544
|
|
MRS MOMINA KHATUN
|
()
|
|
119
|
SOOTEA
|
AS-09-011-001-006/765
()
|
0409011000NRG24220520230065678
|
23/05/2023
|
Masia Khatun
|
0409011WL006398
|
Masia Khatun
|
00415
|
SBIN0012972
|
3332
|
3332
|
Processed
|
01/06/2023
|
|
2000797497
|
|
MRS MACHIYA KHATUN
|
()
|
|
120
|
SOOTEA
|
AS-09-011-001-006/773
()
|
0409011000NRG24160520230050929
|
23/05/2023
|
Siraj Uddin
|
0409011WL004851
|
Siraj Uddin
|
00415
|
SBIN0012972
|
2856
|
2856
|
Processed
|
01/06/2023
|
|
2000797515
|
|
MR CHIRAJ UDDIN
|
()
|
|
121
|
SOOTEA
|
AS-09-011-001-007/2214
()
|
0409011000NRG24220520230065698
|
23/05/2023
|
HAZIRAN KHATUN
|
0409011WL006400
|
HAZIRAN KHATUN
|
00415
|
SBIN0012972
|
3332
|
3332
|
Processed
|
01/06/2023
|
|
2000797536
|
|
MRS HAJIRAN KHATUN
|
()
|
|
122
|
SOOTEA
|
AS-09-011-001-007/3776
()
|
0409011000NRG24220520230065706
|
23/05/2023
|
SAYAD JAMAL
|
0409011WL006402
|
SAYAD JAMAL
|
00415
|
SBIN0012972
|
3332
|
3332
|
Processed
|
01/06/2023
|
|
2000797475
|
|
MR SAYED JAMAL
|
()
|
|
123
|
SOOTEA
|
AS-09-011-001-009/2064
()
|
0409011000NRG24160520230051412
|
23/05/2023
|
Miss. TAJIRAN NESSA
|
0409011WL004873
|
Miss. TAJIRAN NESSA
|
00415
|
SBIN0012972
|
3332
|
3332
|
Processed
|
01/06/2023
|
|
2000797605
|
|
MISS TAZIRAN NESSA
|
()
|
|
124
|
SOOTEA
|
AS-09-011-001-009/2443
()
|
0409011000NRG24160520230051078
|
23/05/2023
|
Mr. SIDDIQUE ALI
|
0409011WL004855
|
Mr. SIDDIQUE ALI
|
00415
|
SBIN0012972
|
3332
|
3332
|
Processed
|
01/06/2023
|
|
2000797620
|
|
MR SIDDIQUE ALI
|
()
|
|
125
|
SOOTEA
|
AS-09-011-001-009/3918
()
|
0409011000NRG24160520230051079
|
23/05/2023
|
JILAHA KHATUN
|
0409011WL004855
|
JILAHA KHATUN
|
00415
|
SBIN0012972
|
3332
|
3332
|
Processed
|
01/06/2023
|
|
2000797492
|
|
MRS JILAHA KHATUN
|
()
|
|
126
|
SOOTEA
|
AS-09-011-001-009/8
()
|
0409011000NRG24160520230051420
|
23/05/2023
|
MOJILA KHATUN
|
0409011WL004875
|
MOJILA KHATUN
|
00415
|
SBIN0012972
|
3332
|
3332
|
Processed
|
01/06/2023
|
|
2000797525
|
|
MISS MOJIA KHATUN
|
()
|
|
127
|
SOOTEA
|
AS-09-011-001-010/191
()
|
0409011000NRG24160520230051347
|
23/05/2023
|
Md. Nur Ali
|
0409011WL004867
|
Md. Nur Ali
|
00415
|
SBIN0012972
|
3332
|
3332
|
Processed
|
01/06/2023
|
|
2000797485
|
|
MRS SHAHIDA KHATUN
|
()
|
|
128
|
SOOTEA
|
AS-09-011-001-010/191
()
|
0409011000NRG24160520230051348
|
23/05/2023
|
SAHIDA KHATUN
|
0409011WL004867
|
SAHIDA KHATUN
|
00415
|
SBIN0012972
|
3332
|
3332
|
Processed
|
01/06/2023
|
|
2000797486
|
|
MRS SHAHIDA KHATUN
|
()
|
|
129
|
SOOTEA
|
AS-09-011-001-010/2569
()
|
0409011000NRG24160520230050932
|
23/05/2023
|
BAREK ALI
|
0409011WL004851
|
BAREK ALI
|
00415
|
SBIN0012972
|
2856
|
2856
|
Processed
|
01/06/2023
|
|
2000797473
|
|
MR BAREK ALI
|
()
|
|
130
|
SOOTEA
|
AS-09-011-001-010/822
()
|
0409011000NRG24160520230051422
|
23/05/2023
|
Anjura Khatun
|
0409011WL004875
|
Anjura Khatun
|
00415
|
SBIN0012972
|
3332
|
3332
|
Processed
|
01/06/2023
|
|
2000797438
|
|
MISS ANJURA KHATUN
|
()
|
|
131
|
SOOTEA
|
AS-09-011-001-010/822
()
|
0409011000NRG24160520230051421
|
23/05/2023
|
Md. Kuddush Ali
|
0409011WL004875
|
Md. Kuddush Ali
|
00415
|
SBIN0012972
|
3332
|
3332
|
Processed
|
01/06/2023
|
|
2000797618
|
|
MR KUDDUCH ALI
|
()
|
|
132
|
SOOTEA
|
AS-09-011-002-008/1427
()
|
0409011000NRG24160520230051049
|
23/05/2023
|
Mr.INDRA BARMAN
|
0409011WL004852
|
Mr.INDRA BARMAN
|
00415
|
SBIN0012972
|
3332
|
3332
|
Processed
|
01/06/2023
|
|
2000797449
|
|
MR INDRA BARMAN LTI
|
()
|
|
133
|
SOOTEA
|
AS-09-011-002-008/1427
()
|
0409011000NRG24160520230051050
|
23/05/2023
|
Usha Barman
|
0409011WL004852
|
Usha Barman
|
00415
|
SBIN0012972
|
3332
|
3332
|
Processed
|
01/06/2023
|
|
2000797479
|
|
MRS USHA BARMAN
|
()
|
|
134
|
SOOTEA
|
AS-09-011-002-010/1036
()
|
0409011000NRG24160520230050935
|
23/05/2023
|
Nabijan
|
0409011WL004851
|
Nabijan
|
00415
|
SBIN0012972
|
2856
|
2856
|
Processed
|
01/06/2023
|
|
2000797565
|
|
MISS ASMINA KHATUN
|
()
|
|
135
|
SOOTEA
|
AS-09-011-002-010/1038
()
|
0409011000NRG24160520230050936
|
23/05/2023
|
Charapat Ali
|
0409011WL004851
|
Charapat Ali
|
00415
|
SBIN0012972
|
2856
|
2856
|
Processed
|
01/06/2023
|
|
2000797608
|
|
MR CHARAPAT ALI
|
()
|
|
136
|
SOOTEA
|
AS-09-011-002-010/1040
()
|
0409011000NRG24160520230050937
|
23/05/2023
|
GOFAR ALI
|
0409011WL004851
|
GOFAR ALI
|
00415
|
SBIN0012972
|
2856
|
2856
|
Processed
|
01/06/2023
|
|
2000797459
|
|
MR GOFAR ALI
|
()
|
|
137
|
SOOTEA
|
AS-09-011-002-010/1040
()
|
0409011000NRG24160520230050938
|
23/05/2023
|
Gulachehera Khatun
|
0409011WL004851
|
Gulachehera Khatun
|
00415
|
SBIN0012972
|
2856
|
2856
|
Processed
|
01/06/2023
|
|
2000797452
|
|
MRS GULACHEHERA KHATUN
|
()
|
|
138
|
SOOTEA
|
AS-09-011-002-010/1041
()
|
0409011000NRG24160520230050939
|
23/05/2023
|
NUR MAHAMMAD ALI
|
0409011WL004851
|
NUR MAHAMMAD ALI
|
00415
|
SBIN0012972
|
2856
|
2856
|
Processed
|
01/06/2023
|
|
2000797435
|
|
MR NURMAHAMMAD ALI
|
()
|
|
139
|
SOOTEA
|
AS-09-011-002-010/1049
()
|
0409011000NRG24160520230050942
|
23/05/2023
|
Md.ABED ALI
|
0409011WL004851
|
Md.ABED ALI
|
00415
|
SBIN0012972
|
2856
|
2856
|
Processed
|
01/06/2023
|
|
2000797457
|
|
MR ABED ALI
|
()
|
|
140
|
SOOTEA
|
AS-09-011-002-010/1056
()
|
0409011000NRG24160520230050943
|
23/05/2023
|
Md. Jabed Ali
|
0409011WL004851
|
Md. Jabed Ali
|
00415
|
SBIN0012972
|
2856
|
2856
|
Processed
|
01/06/2023
|
|
2000797519
|
|
MR JABED ALI
|
()
|
|
141
|
SOOTEA
|
AS-09-011-002-010/1058
()
|
0409011000NRG24160520230050944
|
23/05/2023
|
Ali Akbar
|
0409011WL004851
|
Ali Akbar
|
00415
|
SBIN0012972
|
2856
|
2856
|
Processed
|
01/06/2023
|
|
2000797542
|
|
MR ALI AKBAR
|
()
|
|
142
|
SOOTEA
|
AS-09-011-002-010/1060
()
|
0409011000NRG24160520230050945
|
23/05/2023
|
Mr.GIAS UDDIN
|
0409011WL004851
|
Mr.GIAS UDDIN
|
00415
|
SBIN0012972
|
2856
|
2856
|
Processed
|
01/06/2023
|
|
2000797436
|
|
MR GIAS UDDIN
|
()
|
|
143
|
SOOTEA
|
AS-09-011-002-010/1061
()
|
0409011000NRG24160520230050946
|
23/05/2023
|
Mr.JAHER ALI
|
0409011WL004851
|
Mr.JAHER ALI
|
00415
|
SBIN0012972
|
2856
|
2856
|
Processed
|
01/06/2023
|
|
2000797461
|
|
MR JEHER ALI
|
()
|
|
144
|
SOOTEA
|
AS-09-011-002-010/1065
()
|
0409011000NRG24160520230050947
|
23/05/2023
|
Jubeda Khatun
|
0409011WL004851
|
Jubeda Khatun
|
00415
|
SBIN0012972
|
2856
|
2856
|
Processed
|
01/06/2023
|
|
2000797431
|
|
MISS JUBEDA KHATUN
|
()
|
|
145
|
SOOTEA
|
AS-09-011-002-010/1069
()
|
0409011000NRG24160520230050949
|
23/05/2023
|
Miss. SALAHA KHATUN
|
0409011WL004851
|
Miss. SALAHA KHATUN
|
00415
|
SBIN0012972
|
2856
|
2856
|
Processed
|
01/06/2023
|
|
2000797451
|
|
MISS SALAHA KHATUN
|
()
|
|
146
|
SOOTEA
|
AS-09-011-002-010/1069
()
|
0409011000NRG24160520230050950
|
23/05/2023
|
Saharbhanu Khatun
|
0409011WL004851
|
Saharbhanu Khatun
|
00415
|
SBIN0012972
|
2856
|
2856
|
Processed
|
01/06/2023
|
|
2000797559
|
|
MISS SAHARBHANU KHATUN
|
()
|
|
147
|
SOOTEA
|
AS-09-011-002-010/1072
()
|
0409011000NRG24160520230050951
|
23/05/2023
|
AJIMALA KHATUN
|
0409011WL004851
|
AJIMALA KHATUN
|
00415
|
SBIN0012972
|
2856
|
2856
|
Processed
|
01/06/2023
|
|
2000797477
|
|
MRS AJIMALA KHATUN
|
()
|
|
148
|
SOOTEA
|
AS-09-011-002-010/1074
()
|
0409011000NRG24160520230050952
|
23/05/2023
|
Rehena Khatun
|
0409011WL004851
|
Rehena Khatun
|
00415
|
SBIN0012972
|
2856
|
2856
|
Processed
|
01/06/2023
|
|
2000797470
|
|
MISS REHENA KHATUN
|
()
|
|
149
|
SOOTEA
|
AS-09-011-002-010/1086
()
|
0409011000NRG24160520230050955
|
23/05/2023
|
Firuja Khatun
|
0409011WL004851
|
Firuja Khatun
|
00415
|
SBIN0012972
|
2856
|
2856
|
Processed
|
01/06/2023
|
|
2000797550
|
|
MISS MICH FIRUJA KHATUN
|
()
|
|
150
|
SOOTEA
|
AS-09-011-002-010/1086
()
|
0409011000NRG24160520230050954
|
23/05/2023
|
Maksen Ali
|
0409011WL004851
|
Maksen Ali
|
00415
|
SBIN0012972
|
2856
|
2856
|
Processed
|
01/06/2023
|
|
2000797500
|
|
MISS AITAN NESSA
|
()
|
|
151
|
SOOTEA
|
AS-09-011-002-010/1088
()
|
0409011000NRG24160520230050956
|
23/05/2023
|
Mr.JAYANAL HAQUE
|
0409011WL004851
|
Mr.JAYANAL HAQUE
|
00415
|
SBIN0012972
|
2856
|
2856
|
Processed
|
01/06/2023
|
|
2000797467
|
|
MR JAYANAL HAQUE
|
()
|
|
152
|
SOOTEA
|
AS-09-011-002-010/1089
()
|
0409011000NRG24160520230050959
|
23/05/2023
|
Forida Khatun
|
0409011WL004851
|
Forida Khatun
|
00415
|
SBIN0012972
|
2856
|
2856
|
Processed
|
01/06/2023
|
|
2000797441
|
|
MISS FORIDA KHATUN
|
()
|
|
153
|
SOOTEA
|
AS-09-011-002-010/1089
()
|
0409011000NRG24160520230050958
|
23/05/2023
|
Mr.KARAMAT ALI
|
0409011WL004851
|
Mr.KARAMAT ALI
|
00415
|
SBIN0012972
|
2856
|
2856
|
Processed
|
01/06/2023
|
|
2000797465
|
|
MR KARAMAT ALI
|
()
|
|
154
|
SOOTEA
|
AS-09-011-002-010/1100
()
|
0409011000NRG24190520230060345
|
23/05/2023
|
Mr.CHAIDUR HAQUE
|
0409011WL005902
|
Mr.CHAIDUR HAQUE
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
01/06/2023
|
|
2000797466
|
|
MR CHAIDUR HAQUE
|
()
|
|
155
|
SOOTEA
|
AS-09-011-002-010/1134
()
|
0409011000NRG24160520230050961
|
23/05/2023
|
Mr.SAHIJUL HAQUE
|
0409011WL004851
|
Mr.SAHIJUL HAQUE
|
00415
|
SBIN0012972
|
2856
|
2856
|
Processed
|
01/06/2023
|
|
2000797458
|
|
MR SAHIJUL HAQUE
|
()
|
|
156
|
SOOTEA
|
AS-09-011-002-010/1200
()
|
0409011000NRG24160520230050962
|
23/05/2023
|
Mr.ABDUL WARES
|
0409011WL004851
|
Mr.ABDUL WARES
|
00415
|
SBIN0012972
|
2856
|
2856
|
Processed
|
01/06/2023
|
|
2000797446
|
|
MR ABDUL WARES
|
()
|
|
157
|
SOOTEA
|
AS-09-011-002-010/1213
()
|
0409011000NRG24160520230050965
|
23/05/2023
|
Rekima Khatun
|
0409011WL004851
|
Rekima Khatun
|
00415
|
SBIN0012972
|
2856
|
2856
|
Processed
|
01/06/2023
|
|
2000797557
|
|
MISS REKIMA KHATUN
|
()
|
|
158
|
SOOTEA
|
AS-09-011-002-010/1215
()
|
0409011000NRG24160520230050966
|
23/05/2023
|
Miss.MOJIRON KHATUN
|
0409011WL004851
|
Miss.MOJIRON KHATUN
|
00415
|
SBIN0012972
|
2856
|
2856
|
Processed
|
01/06/2023
|
|
2000797455
|
|
MISS MOJIRON KHATUN
|
()
|
|
159
|
SOOTEA
|
AS-09-011-002-010/1219
()
|
0409011000NRG24160520230050967
|
23/05/2023
|
Mahila Khatun
|
0409011WL004851
|
Mahila Khatun
|
00415
|
SBIN0012972
|
2856
|
2856
|
Processed
|
01/06/2023
|
|
2000797442
|
|
MISS MAHILA KHATUN
|
()
|
|
160
|
SOOTEA
|
AS-09-011-002-010/1219
()
|
0409011000NRG24160520230050968
|
23/05/2023
|
Mohidul Islam
|
0409011WL004851
|
Mohidul Islam
|
00415
|
SBIN0012972
|
2856
|
2856
|
Processed
|
01/06/2023
|
|
2000797505
|
|
MR MOHIDUL ISLAM
|
()
|
|
161
|
SOOTEA
|
AS-09-011-002-010/1224
()
|
0409011000NRG24190520230060347
|
23/05/2023
|
FAJILA KHATUN
|
0409011WL005902
|
FAJILA KHATUN
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
01/06/2023
|
|
2000797522
|
|
MISS FAJILA KHATUN
|
()
|
|
162
|
SOOTEA
|
AS-09-011-002-010/1226
()
|
0409011000NRG24190520230060348
|
23/05/2023
|
Fatema Begum
|
0409011WL005902
|
Fatema Begum
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
01/06/2023
|
|
2000797562
|
|
MS KHUTIJA KHATUN
|
()
|
|
163
|
SOOTEA
|
AS-09-011-002-010/1228
()
|
0409011000NRG24160520230050969
|
23/05/2023
|
PIRAMAT ALI
|
0409011WL004851
|
PIRAMAT ALI
|
00415
|
SBIN0012972
|
2856
|
2856
|
Processed
|
01/06/2023
|
|
2000797481
|
|
MR PIRAMAT ALI
|
()
|
|
164
|
SOOTEA
|
AS-09-011-002-010/1233
()
|
0409011000NRG24160520230050970
|
23/05/2023
|
SAIB ALI
|
0409011WL004851
|
SAIB ALI
|
00415
|
SBIN0012972
|
2856
|
2856
|
Processed
|
01/06/2023
|
|
2000797430
|
|
MISS SAMINA KHATUN
|
()
|
|
165
|
SOOTEA
|
AS-09-011-002-010/1242
()
|
0409011000NRG24190520230060349
|
23/05/2023
|
Jamal Uddin
|
0409011WL005902
|
Jamal Uddin
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
01/06/2023
|
|
2000797629
|
|
MR JAMAL UDDIN
|
()
|
|
166
|
SOOTEA
|
AS-09-011-002-010/1333
()
|
0409011000NRG24160520230050971
|
23/05/2023
|
MORGINA KHATUN
|
0409011WL004851
|
MORGINA KHATUN
|
00415
|
SBIN0012972
|
2856
|
2856
|
Processed
|
01/06/2023
|
|
2000797432
|
|
MISS MORGINA KHATUN
|
()
|
|
167
|
SOOTEA
|
AS-09-011-002-010/1343
()
|
0409011000NRG24190520230060352
|
23/05/2023
|
Mrs.CHAMELA KHATUN
|
0409011WL005902
|
Mrs.CHAMELA KHATUN
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
01/06/2023
|
|
2000797471
|
|
MR CHAMELA KHATUN
|
()
|
|
168
|
SOOTEA
|
AS-09-011-002-010/1626
()
|
0409011000NRG24160520230050972
|
23/05/2023
|
Esop Ali
|
0409011WL004851
|
Esop Ali
|
00415
|
SBIN0012972
|
2856
|
2856
|
Processed
|
01/06/2023
|
|
2000797625
|
|
MR ESOP ALI
|
()
|
|
169
|
SOOTEA
|
AS-09-011-002-010/1709
()
|
0409011000NRG24160520230050973
|
23/05/2023
|
ACHENA KHATUN
|
0409011WL004851
|
ACHENA KHATUN
|
00415
|
SBIN0012972
|
2856
|
2856
|
Processed
|
01/06/2023
|
|
2000797604
|
|
MRS ACHENA KHATUN
|
()
|
|
170
|
SOOTEA
|
AS-09-011-002-010/1714
()
|
0409011000NRG24160520230050975
|
23/05/2023
|
MAJILA KHATUN
|
0409011WL004851
|
MAJILA KHATUN
|
00415
|
SBIN0012972
|
2856
|
2856
|
Processed
|
01/06/2023
|
|
2000797463
|
|
MISS MAJILA KHATUN
|
()
|
|
171
|
SOOTEA
|
AS-09-011-002-010/1718
()
|
0409011000NRG24160520230050976
|
23/05/2023
|
AMINA KHATUN
|
0409011WL004851
|
AMINA KHATUN
|
00415
|
SBIN0012972
|
2856
|
2856
|
Processed
|
01/06/2023
|
|
2000797527
|
|
MISS AMENA KHATUN
|
()
|
|
172
|
SOOTEA
|
AS-09-011-002-010/1718
()
|
0409011000NRG24160520230050977
|
23/05/2023
|
Nasir Ahmed
|
0409011WL004851
|
Nasir Ahmed
|
00415
|
SBIN0012972
|
2856
|
2856
|
Processed
|
01/06/2023
|
|
2000797601
|
|
MR NACHIR AHMED
|
()
|
|
173
|
SOOTEA
|
AS-09-011-002-010/1761
()
|
0409011000NRG24160520230050978
|
23/05/2023
|
ABDUL MATLEB
|
0409011WL004851
|
ABDUL MATLEB
|
00415
|
SBIN0012972
|
2856
|
2856
|
Processed
|
01/06/2023
|
|
2000797517
|
|
MR ABDUL HACHEN
|
()
|
|
174
|
SOOTEA
|
AS-09-011-002-010/1773
()
|
0409011000NRG24160520230050980
|
23/05/2023
|
AKHARIMA KHATUN
|
0409011WL004851
|
AKHARIMA KHATUN
|
00415
|
SBIN0012972
|
2856
|
2856
|
Processed
|
01/06/2023
|
|
2000797496
|
|
MRS AKHARIMA KHATUN
|
()
|
|
175
|
SOOTEA
|
AS-09-011-002-010/1773
()
|
0409011000NRG24160520230050979
|
23/05/2023
|
Mr. MAISEN ALI
|
0409011WL004851
|
Mr. MAISEN ALI
|
00415
|
SBIN0012972
|
2856
|
2856
|
Processed
|
01/06/2023
|
|
2000797447
|
|
MR MAISEN ALI
|
()
|
|
176
|
SOOTEA
|
AS-09-011-002-010/193
()
|
0409011000NRG24160520230050987
|
23/05/2023
|
REHENA KHATUN
|
0409011WL004851
|
REHENA KHATUN
|
00415
|
SBIN0012972
|
2856
|
2856
|
Processed
|
01/06/2023
|
|
2000797609
|
|
MRS REHENA KHATUN
|
()
|
|
177
|
SOOTEA
|
AS-09-011-002-010/1941
()
|
0409011000NRG24160520230050993
|
23/05/2023
|
AKHLIMA KHATUN
|
0409011WL004851
|
AKHLIMA KHATUN
|
00415
|
SBIN0012972
|
2856
|
2856
|
Processed
|
01/06/2023
|
|
2000797439
|
|
MISS AKHLIMA KHATUN
|
()
|
|
178
|
SOOTEA
|
AS-09-011-002-010/1942
()
|
0409011000NRG24160520230050995
|
23/05/2023
|
Rashida Khatun
|
0409011WL004851
|
Rashida Khatun
|
00415
|
SBIN0012972
|
2856
|
2856
|
Processed
|
01/06/2023
|
|
2000797507
|
|
MISS RASHIDA KHATUN
|
()
|
|
179
|
SOOTEA
|
AS-09-011-002-010/1944
()
|
0409011000NRG24160520230050996
|
23/05/2023
|
ANOWARA KHATUN
|
0409011WL004851
|
ANOWARA KHATUN
|
00415
|
SBIN0012972
|
2856
|
2856
|
Processed
|
01/06/2023
|
|
2000797440
|
|
MISS ANOWARA KHATUN
|
()
|
|
180
|
SOOTEA
|
AS-09-011-002-010/1946
()
|
0409011000NRG24160520230050997
|
23/05/2023
|
KOBITAN NESSA
|
0409011WL004851
|
KOBITAN NESSA
|
00415
|
SBIN0012972
|
2856
|
2856
|
Processed
|
01/06/2023
|
|
2000797628
|
|
MISS KOBITAN NESAH
|
()
|
|
181
|
SOOTEA
|
AS-09-011-002-010/1964
()
|
0409011000NRG24160520230051000
|
23/05/2023
|
Mr. ALI AHMED
|
0409011WL004851
|
Mr. ALI AHMED
|
00415
|
SBIN0012972
|
2856
|
2856
|
Processed
|
01/06/2023
|
|
2000797464
|
|
MR ALI AHMED
|
()
|
|
182
|
SOOTEA
|
AS-09-011-002-010/1985
()
|
0409011000NRG24190520230060356
|
23/05/2023
|
MISS SUFIA KHATUN
|
0409011WL005902
|
MISS SUFIA KHATUN
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
01/06/2023
|
|
2000797621
|
|
MISS SUFIA KHATUN
|
()
|
|
183
|
SOOTEA
|
AS-09-011-002-010/1993
()
|
0409011000NRG24160520230051002
|
23/05/2023
|
Tara Miya
|
0409011WL004851
|
Tara Miya
|
00415
|
SBIN0012972
|
2856
|
2856
|
Processed
|
01/06/2023
|
|
2000797631
|
|
MR TARA MIYAN
|
()
|
|
184
|
SOOTEA
|
AS-09-011-002-010/1993
()
|
0409011000NRG24160520230051003
|
23/05/2023
|
Tara Miya
|
0409011WL004851
|
Tara Miya
|
00415
|
SBIN0012972
|
2856
|
2856
|
Processed
|
01/06/2023
|
|
2000797630
|
|
MR TARA MIYAN
|
()
|
|
185
|
SOOTEA
|
AS-09-011-002-010/206
()
|
0409011000NRG24160520230051005
|
23/05/2023
|
Mr.MOJAHAR ALI
|
0409011WL004851
|
Mr.MOJAHAR ALI
|
00415
|
SBIN0012972
|
2856
|
2856
|
Processed
|
01/06/2023
|
|
2000797460
|
|
MR MOJAHAR ALI
|
()
|
|
186
|
SOOTEA
|
AS-09-011-002-010/2230
()
|
0409011000NRG24160520230051006
|
23/05/2023
|
NAZIMA KHATUN
|
0409011WL004851
|
NAZIMA KHATUN
|
00415
|
SBIN0012972
|
2856
|
2856
|
Processed
|
01/06/2023
|
|
2000797537
|
|
MISS NAZIMA KHATUN
|
()
|
|
187
|
SOOTEA
|
AS-09-011-002-010/2403
()
|
0409011000NRG24190520230060360
|
23/05/2023
|
MAJIRAN NESSA
|
0409011WL005902
|
MAJIRAN NESSA
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
01/06/2023
|
|
2000797511
|
|
MISS MAMINA KHATUN
|
()
|
|
188
|
SOOTEA
|
AS-09-011-002-010/2403
()
|
0409011000NRG24190520230060359
|
23/05/2023
|
SAIDUL ISLAM
|
0409011WL005902
|
SAIDUL ISLAM
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
01/06/2023
|
|
2000797549
|
|
MR SAIDUL ISLAM
|
()
|
|
189
|
SOOTEA
|
AS-09-011-002-010/2410
()
|
0409011000NRG24160520230051010
|
23/05/2023
|
Farida Khatun
|
0409011WL004851
|
Farida Khatun
|
00415
|
SBIN0012972
|
2856
|
2856
|
Processed
|
01/06/2023
|
|
2000797478
|
|
MRS FARIDA KHATUN
|
()
|
|
190
|
SOOTEA
|
AS-09-011-002-010/2433
()
|
0409011000NRG24160520230051012
|
23/05/2023
|
Malida Khatun
|
0409011WL004851
|
Malida Khatun
|
00415
|
SBIN0012972
|
2856
|
2856
|
Processed
|
01/06/2023
|
|
2000797523
|
|
MISS MALIDA KHATUN
|
()
|
|
191
|
SOOTEA
|
AS-09-011-002-010/2433
()
|
0409011000NRG24160520230051011
|
23/05/2023
|
Nurul Amin
|
0409011WL004851
|
Nurul Amin
|
00415
|
SBIN0012972
|
2856
|
2856
|
Processed
|
01/06/2023
|
|
2000797553
|
|
MR NURUL AMIN
|
()
|
|
192
|
SOOTEA
|
AS-09-011-002-010/2434
()
|
0409011000NRG24160520230051014
|
23/05/2023
|
Hafija Khatun
|
0409011WL004851
|
Hafija Khatun
|
00415
|
SBIN0012972
|
2856
|
2856
|
Processed
|
01/06/2023
|
|
2000797532
|
|
MISS HAFIJA KHATUN
|
()
|
|
193
|
SOOTEA
|
AS-09-011-002-010/2440
()
|
0409011000NRG24160520230051016
|
23/05/2023
|
Rabiya Beya
|
0409011WL004851
|
Rabiya Beya
|
00415
|
SBIN0012972
|
2856
|
2856
|
Processed
|
01/06/2023
|
|
2000797514
|
|
MISS RABIA BEYA
|
()
|
|
194
|
SOOTEA
|
AS-09-011-002-010/2449
()
|
0409011000NRG24160520230051019
|
23/05/2023
|
Marjina Begum
|
0409011WL004851
|
Marjina Begum
|
00415
|
SBIN0012972
|
2856
|
2856
|
Processed
|
01/06/2023
|
|
2000797543
|
|
MISS MARJINA BEGAM
|
()
|
|
195
|
SOOTEA
|
AS-09-011-002-010/2449
()
|
0409011000NRG24160520230051020
|
23/05/2023
|
Rahmat Ali
|
0409011WL004851
|
Rahmat Ali
|
00415
|
SBIN0012972
|
2856
|
2856
|
Processed
|
01/06/2023
|
|
2000797529
|
|
MR RAHMAT ALI
|
()
|
|
196
|
SOOTEA
|
AS-09-011-002-010/2451
()
|
0409011000NRG24160520230051021
|
23/05/2023
|
KUKILA KHATUN
|
0409011WL004851
|
KUKILA KHATUN
|
00415
|
SBIN0012972
|
2856
|
2856
|
Processed
|
01/06/2023
|
|
2000797554
|
|
MISS KUKILA KHATUN
|
()
|
|
197
|
SOOTEA
|
AS-09-011-002-010/2457
()
|
0409011000NRG24160520230051023
|
23/05/2023
|
HAIDAR ALI
|
0409011WL004851
|
HAIDAR ALI
|
00415
|
SBIN0012972
|
2856
|
2856
|
Processed
|
01/06/2023
|
|
2000797445
|
|
MR HAIDAR ALI
|
()
|
|
198
|
SOOTEA
|
AS-09-011-002-010/2473
()
|
0409011000NRG24160520230051026
|
23/05/2023
|
ARFUJA KHATUN
|
0409011WL004851
|
ARFUJA KHATUN
|
00415
|
SBIN0012972
|
2856
|
2856
|
Processed
|
01/06/2023
|
|
2000797560
|
|
MRS AFRUJA KHATUN
|
()
|
|
199
|
SOOTEA
|
AS-09-011-002-010/2474
()
|
0409011000NRG24160520230051027
|
23/05/2023
|
AMENA KHATUN
|
0409011WL004851
|
AMENA KHATUN
|
00415
|
SBIN0012972
|
2856
|
2856
|
Processed
|
01/06/2023
|
|
2000797490
|
|
MRS AMENA KHATUN
|
()
|
|
200
|
SOOTEA
|
AS-09-011-002-010/2480
()
|
0409011000NRG24160520230051031
|
23/05/2023
|
MAJIDA KHATUN
|
0409011WL004851
|
MAJIDA KHATUN
|
00415
|
SBIN0012972
|
2856
|
2856
|
Processed
|
01/06/2023
|
|
2000797539
|
|
MISS MAJEDA KHATUN
|
()
|
|
201
|
SOOTEA
|
AS-09-011-002-010/2481
()
|
0409011000NRG24160520230051032
|
23/05/2023
|
BACHIRAN NESSA
|
0409011WL004851
|
BACHIRAN NESSA
|
00415
|
SBIN0012972
|
2856
|
2856
|
Processed
|
01/06/2023
|
|
2000797535
|
|
MISS BACHIRAN NESSA
|
()
|
|
202
|
SOOTEA
|
AS-09-011-002-010/2482
()
|
0409011000NRG24160520230051033
|
23/05/2023
|
AHITON KHATUN
|
0409011WL004851
|
AHITON KHATUN
|
00415
|
SBIN0012972
|
2856
|
2856
|
Processed
|
01/06/2023
|
|
2000797509
|
|
MISS AHITON KHATUN
|
()
|
|
203
|
SOOTEA
|
AS-09-011-002-010/2484
()
|
0409011000NRG24160520230051034
|
23/05/2023
|
FAJILA KHATUN
|
0409011WL004851
|
FAJILA KHATUN
|
00415
|
SBIN0012972
|
2856
|
2856
|
Processed
|
01/06/2023
|
|
2000797534
|
|
MRS FAJILA KHATUN
|
()
|
|
204
|
SOOTEA
|
AS-09-011-002-010/253
()
|
0409011000NRG24190520230060362
|
23/05/2023
|
AMBIYA KHATUN
|
0409011WL005902
|
AMBIYA KHATUN
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
01/06/2023
|
|
2000797498
|
|
MISS AMBIYA KHATUN
|
()
|
|
205
|
SOOTEA
|
AS-09-011-002-010/2530
()
|
0409011000NRG24160520230051036
|
23/05/2023
|
ROFIKUL ISLAM
|
0409011WL004851
|
ROFIKUL ISLAM
|
00415
|
SBIN0012972
|
2856
|
2856
|
Processed
|
01/06/2023
|
|
2000797545
|
|
MR RAFIKUL ALAM
|
()
|
|
206
|
SOOTEA
|
AS-09-011-002-010/264
()
|
0409011000NRG24190520230060363
|
23/05/2023
|
Md. Abdul Samed
|
0409011WL005902
|
Md. Abdul Samed
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
01/06/2023
|
|
2000797423
|
|
MR ABDUL SAMED
|
()
|
|
207
|
SOOTEA
|
AS-09-011-002-010/2691
()
|
0409011000NRG24160520230051037
|
23/05/2023
|
HASINA KHATUN
|
0409011WL004851
|
HASINA KHATUN
|
00415
|
SBIN0012972
|
2856
|
2856
|
Processed
|
01/06/2023
|
|
2000797528
|
|
MISS HASINA KHATUN
|
()
|
|
208
|
SOOTEA
|
AS-09-011-002-010/2692
()
|
0409011000NRG24160520230051038
|
23/05/2023
|
AKHLIMA KHATUN
|
0409011WL004851
|
AKHLIMA KHATUN
|
00415
|
SBIN0012972
|
2856
|
2856
|
Processed
|
01/06/2023
|
|
2000797443
|
|
MISS AKLIMA KHATUN
|
()
|
|
209
|
SOOTEA
|
AS-09-011-002-010/328
()
|
0409011000NRG24160520230051040
|
23/05/2023
|
ABDUL KADIR
|
0409011WL004851
|
ABDUL KADIR
|
00415
|
SBIN0012972
|
2856
|
2856
|
Processed
|
01/06/2023
|
|
2000797434
|
|
MR ABDUL KADIR
|
()
|
|
210
|
SOOTEA
|
AS-09-011-002-010/334
()
|
0409011000NRG24160520230051041
|
23/05/2023
|
ABDUL RACHID
|
0409011WL004851
|
ABDUL RACHID
|
00415
|
SBIN0012972
|
2856
|
2856
|
Processed
|
01/06/2023
|
|
2000797488
|
|
MISS HAJARA KHATUN
|
()
|
|
211
|
SOOTEA
|
AS-09-011-002-010/336
()
|
0409011000NRG24160520230051042
|
23/05/2023
|
CHABED ALI
|
0409011WL004851
|
CHABED ALI
|
00415
|
SBIN0012972
|
2856
|
2856
|
Processed
|
01/06/2023
|
|
2000797480
|
|
MR CHABED ALI
|
()
|
|
212
|
SOOTEA
|
AS-09-011-002-010/339
()
|
0409011000NRG24160520230051043
|
23/05/2023
|
Md. Sahijul Haque
|
0409011WL004851
|
Md. Sahijul Haque
|
00415
|
SBIN0012972
|
2856
|
2856
|
Processed
|
01/06/2023
|
|
2000797444
|
|
MR SAHIJUL HOQUE
|
()
|
|
213
|
SOOTEA
|
AS-09-011-002-010/344
()
|
0409011000NRG24190520230060364
|
23/05/2023
|
Hunufa Khatun
|
0409011WL005902
|
Hunufa Khatun
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
01/06/2023
|
|
2000797547
|
|
MRS HUNUFA KHATUN
|
()
|
|
214
|
SOOTEA
|
AS-09-011-002-010/358
()
|
0409011000NRG24160520230051044
|
23/05/2023
|
JOHIR AHMED
|
0409011WL004851
|
JOHIR AHMED
|
00415
|
SBIN0012972
|
2856
|
2856
|
Processed
|
01/06/2023
|
|
2000797546
|
|
MR JAHIR AHAMMAD
|
()
|
|
215
|
SOOTEA
|
AS-09-011-002-010/366
()
|
0409011000NRG24160520230051045
|
23/05/2023
|
ABDUL SAFIR
|
0409011WL004851
|
ABDUL SAFIR
|
00415
|
SBIN0012972
|
2856
|
2856
|
Processed
|
01/06/2023
|
|
2000797448
|
|
MR ABDUL SAFIR
|
()
|
|
216
|
SOOTEA
|
AS-09-011-002-010/371
()
|
0409011000NRG24160520230051046
|
23/05/2023
|
Mr.ABUL KALAM
|
0409011WL004851
|
Mr.ABUL KALAM
|
00415
|
SBIN0012972
|
2856
|
2856
|
Processed
|
01/06/2023
|
|
2000797474
|
|
MR ABUL KALAM
|
()
|
|
217
|
SOOTEA
|
AS-09-011-002-010/998
()
|
0409011000NRG24160520230051048
|
23/05/2023
|
Mr.AZAHAR ALI
|
0409011WL004851
|
Mr.AZAHAR ALI
|
00415
|
SBIN0012972
|
2856
|
2856
|
Processed
|
01/06/2023
|
|
2000797453
|
|
MR AZAHAR ALI
|
()
|
|
218
|
SOOTEA
|
AS-09-011-006-011/3944
()
|
0409011000NRG24220520230065179
|
23/05/2023
|
SAHIMA BEGUM
|
0409011WL006361
|
SAHIMA BEGUM
|
00415
|
SBIN0012972
|
1190
|
1190
|
Processed
|
01/06/2023
|
|
2000797552
|
|
MISS SAHIMA BEGUM
|
()
|
|
219
|
SOOTEA
|
AS-09-011-007-001/2025
()
|
0409011000NRG24230520230066390
|
23/05/2023
|
MENEKA KARKI CHETRY
|
0409011WL006515
|
MENEKA KARKI CHETRY
|
00415
|
SBIN0012972
|
3332
|
3332
|
Processed
|
01/06/2023
|
|
2000797428
|
|
MRS MENOKA KARKI CHETRY
|
()
|
|
220
|
SOOTEA
|
AS-09-011-007-001/2362
()
|
0409011000NRG24230520230066385
|
23/05/2023
|
LILA DEVI
|
0409011WL006512
|
LILA DEVI
|
00415
|
SBIN0012972
|
3332
|
3332
|
Processed
|
01/06/2023
|
|
2000797427
|
|
MRS LILA DEVI
|
()
|
|
221
|
SOOTEA
|
AS-09-011-007-001/2421
()
|
0409011000NRG24230520230066383
|
23/05/2023
|
BUDDHI BASTOLA
|
0409011WL006511
|
BUDDHI BASTOLA
|
00415
|
SBIN0012972
|
3332
|
3332
|
Processed
|
01/06/2023
|
|
2000797624
|
|
MR BUDDHI BASTOLA
|
()
|
|
222
|
SOOTEA
|
AS-09-011-007-001/2421
()
|
0409011000NRG24230520230066384
|
23/05/2023
|
RASMI DEVI
|
0409011WL006511
|
RASMI DEVI
|
00415
|
SBIN0012972
|
3332
|
3332
|
Processed
|
01/06/2023
|
|
2000797482
|
|
MISS RASMI DEVI
|
()
|
|
223
|
SOOTEA
|
AS-09-011-007-006/1014
()
|
0409011000NRG24230520230066388
|
23/05/2023
|
DAMBARIMAYA DEVI
|
0409011WL006514
|
DAMBARIMAYA DEVI
|
00415
|
SBIN0012972
|
3332
|
3332
|
Processed
|
01/06/2023
|
|
2000797622
|
|
MISS DAMBARI MAYA DEVI
|
()
|
|
224
|
SOOTEA
|
AS-09-011-007-006/1792
()
|
0409011000NRG24230520230066389
|
23/05/2023
|
Deepa Devi
|
0409011WL006514
|
Deepa Devi
|
00415
|
SBIN0012972
|
3332
|
3332
|
Processed
|
01/06/2023
|
|
2000797626
|
|
MRS DEEPA DEVI
|
()
|
|
225
|
SOOTEA
|
AS-09-011-007-008/2335
()
|
0409011000NRG24230520230066367
|
23/05/2023
|
MADHU DEVI
|
0409011WL006508
|
MADHU DEVI
|
00415
|
SBIN0012972
|
2380
|
2380
|
Processed
|
01/06/2023
|
|
2000797531
|
|
MRS MADHU DEVI
|
()
|
|
226
|
SOOTEA
|
AS-09-011-007-008/2335
()
|
0409011000NRG24230520230066366
|
23/05/2023
|
SHANKAR SARMAH
|
0409011WL006508
|
SHANKAR SARMAH
|
00415
|
SBIN0012972
|
2380
|
2380
|
Processed
|
01/06/2023
|
|
2000797606
|
|
MR SHANKAR SARMAH
|
()
|
|
227
|
SOOTEA
|
AS-09-011-007-017/2021
()
|
0409011000NRG24230520230066368
|
23/05/2023
|
SUR BAHADUR KARKI
|
0409011WL006508
|
SUR BAHADUR KARKI
|
00415
|
SBIN0012972
|
952
|
952
|
Processed
|
01/06/2023
|
|
2000797611
|
|
MR SUR BAHADUR KARKI
|
()
|
|
228
|
SOOTEA
|
AS-09-011-007-017/2021
()
|
0409011000NRG24230520230066369
|
23/05/2023
|
SUR BAHADUR KARKI
|
0409011WL006508
|
SUR BAHADUR KARKI
|
00415
|
SBIN0012972
|
952
|
952
|
Processed
|
01/06/2023
|
|
2000797610
|
|
MR SUR BAHADUR KARKI
|
()
|
|
229
|
SOOTEA
|
AS-09-011-007-017/2021
()
|
0409011000NRG24200520230061313
|
23/05/2023
|
SUR BAHADUR KARKI
|
0409011WL005955
|
SUR BAHADUR KARKI
|
00415
|
SBIN0012972
|
1904
|
1904
|
Processed
|
01/06/2023
|
|
2000797613
|
|
MR SUR BAHADUR KARKI
|
()
|
|
230
|
SOOTEA
|
AS-09-011-007-017/2021
()
|
0409011000NRG24200520230061314
|
23/05/2023
|
SUR BAHADUR KARKI
|
0409011WL005955
|
SUR BAHADUR KARKI
|
00415
|
SBIN0012972
|
1904
|
1904
|
Processed
|
01/06/2023
|
|
2000797612
|
|
MR SUR BAHADUR KARKI
|
()
|
|
231
|
SOOTEA
|
AS-09-011-007-017/2390
()
|
0409011000NRG24200520230061315
|
23/05/2023
|
DEBARAJ KARKI
|
0409011WL005955
|
DEBARAJ KARKI
|
00415
|
SBIN0012972
|
1904
|
1904
|
Processed
|
01/06/2023
|
|
2000797617
|
|
SHRI DEVARAJ KARKI
|
()
|
|
232
|
SOOTEA
|
AS-09-011-007-017/2390
()
|
0409011000NRG24230520230066370
|
23/05/2023
|
DEBARAJ KARKI
|
0409011WL006508
|
DEBARAJ KARKI
|
00415
|
SBIN0012972
|
952
|
952
|
Processed
|
01/06/2023
|
|
2000797616
|
|
SHRI DEVARAJ KARKI
|
()
|
|
233
|
SOOTEA
|
AS-09-011-007-017/485
()
|
0409011000NRG24230520230066386
|
23/05/2023
|
CHEBAN BASKOTA
|
0409011WL006512
|
CHEBAN BASKOTA
|
00415
|
SBIN0012972
|
3332
|
3332
|
Processed
|
01/06/2023
|
|
2000797433
|
|
MR CHEBAN BASKOTA
|
()
|
|
234
|
SOOTEA
|
AS-09-011-007-017/494
()
|
0409011000NRG24230520230066371
|
23/05/2023
|
Babul Barman
|
0409011WL006508
|
Babul Barman
|
00415
|
SBIN0012972
|
3332
|
3332
|
Processed
|
01/06/2023
|
|
2000797540
|
|
SHRI BABUL BARMAN
|
()
|
|
235
|
SOOTEA
|
AS-09-011-007-017/506
()
|
0409011000NRG24230520230066373
|
23/05/2023
|
Biswajit Sahani
|
0409011WL006508
|
Biswajit Sahani
|
00415
|
SBIN0012972
|
3332
|
3332
|
Processed
|
01/06/2023
|
|
2000797501
|
|
SHRI BISWAJIT SAHANI
|
()
|
|
236
|
SOOTEA
|
AS-09-011-007-017/506
()
|
0409011000NRG24230520230066374
|
23/05/2023
|
Shyamanarayan Chahani
|
0409011WL006508
|
Shyamanarayan Chahani
|
00415
|
SBIN0012972
|
3332
|
3332
|
Processed
|
01/06/2023
|
|
2000797513
|
|
SHRI SHYAMANARAYAN CHAHANI
|
()
|
|
237
|
SOOTEA
|
AS-09-011-007-017/509
()
|
0409011000NRG24230520230066375
|
23/05/2023
|
BIREM CHETRTI
|
0409011WL006508
|
BIREM CHETRTI
|
00415
|
SBIN0012972
|
952
|
952
|
Processed
|
01/06/2023
|
|
2000797634
|
|
MR BIREN CHETRI
|
()
|
|
238
|
SOOTEA
|
AS-09-011-007-017/509
()
|
0409011000NRG24200520230061316
|
23/05/2023
|
BIREM CHETRTI
|
0409011WL005955
|
BIREM CHETRTI
|
00415
|
SBIN0012972
|
1904
|
1904
|
Processed
|
01/06/2023
|
|
2000797633
|
|
MR BIREN CHETRI
|
()
|
|
239
|
SOOTEA
|
AS-09-011-007-017/510
()
|
0409011000NRG24230520230066391
|
23/05/2023
|
Puja Devi
|
0409011WL006515
|
Puja Devi
|
00415
|
SBIN0012972
|
3332
|
3332
|
Processed
|
01/06/2023
|
|
2000797425
|
|
MRS PUJA DEVI
|
()
|
|
240
|
SOOTEA
|
AS-09-011-009-001/2810
()
|
0409011000NRG24230520230067356
|
23/05/2023
|
RUKMINI DOIMARI
|
0409011WL006611
|
RUKMINI DOIMARI
|
00415
|
SBIN0012972
|
3332
|
3332
|
Processed
|
01/06/2023
|
|
2000797603
|
|
MRS RUKMINI BOSUMATARY DAIMARY
|
()
|
|
241
|
SOOTEA
|
AS-09-011-010-002/2647
()
|
0409011000NRG24230520230067332
|
23/05/2023
|
UDDHAB NATH
|
0409011WL006592
|
UDDHAB NATH
|
00415
|
SBIN0012972
|
3332
|
3332
|
Processed
|
01/06/2023
|
|
2000797454
|
|
MR UDDHAB NATH
|
()
|
|
242
|
SOOTEA
|
AS-09-011-010-002/7001
()
|
0409011000NRG24230520230067184
|
23/05/2023
|
SHIVA PAIK
|
0409011WL006567
|
SHIVA PAIK
|
00415
|
SBIN0012972
|
3332
|
3332
|
Processed
|
01/06/2023
|
|
2000797558
|
|
MR SHIVA PAIK
|
()
|
|
243
|
SOOTEA
|
AS-09-011-010-002/7036
()
|
0409011000NRG24230520230067185
|
23/05/2023
|
BANDITA BRAHMA
|
0409011WL006567
|
BANDITA BRAHMA
|
00415
|
SBIN0012972
|
3332
|
3332
|
Processed
|
01/06/2023
|
|
2000797506
|
|
MRS BANDITA BRAHMA
|
()
|
|
244
|
SOOTEA
|
AS-09-011-010-004/6750
()
|
0409011000NRG24230520230067346
|
23/05/2023
|
DEBEN DAS
|
0409011WL006603
|
DEBEN DAS
|
00415
|
SBIN0012972
|
3332
|
3332
|
Processed
|
01/06/2023
|
|
2000797551
|
|
CAPTAIN DEBEN DAS
|
()
|
|
245
|
SOOTEA
|
AS-09-011-010-006/45
()
|
0409011000NRG24230520230067350
|
23/05/2023
|
Padma Kt. Das
|
0409011WL006606
|
Padma Kt. Das
|
00415
|
SBIN0012972
|
3332
|
3332
|
Processed
|
01/06/2023
|
|
2000797487
|
|
MR PADMA KANTA DAS
|
()
|
|
246
|
SOOTEA
|
AS-09-011-010-006/6351
()
|
0409011000NRG24230520230067341
|
23/05/2023
|
BABLU
|
0409011WL006599
|
BABLU
|
00415
|
SBIN0012972
|
3332
|
3332
|
Processed
|
01/06/2023
|
|
2000797469
|
|
MR BABLU SWARGIARY
|
()
|
|
247
|
SOOTEA
|
AS-09-011-010-006/6351
()
|
0409011000NRG24230520230067340
|
23/05/2023
|
MANOMATI BORO
|
0409011WL006599
|
MANOMATI BORO
|
00415
|
SBIN0012972
|
3332
|
3332
|
Processed
|
01/06/2023
|
|
2000797499
|
|
MRS MANOMATI BORO
|
()
|
|
248
|
SOOTEA
|
AS-09-011-010-007/6117
()
|
0409011000NRG24230520230067334
|
23/05/2023
|
Rupali Singha
|
0409011WL006594
|
Rupali Singha
|
00415
|
SBIN0012972
|
3332
|
3332
|
Processed
|
01/06/2023
|
|
2000797614
|
|
MRS RUPALI SINGAH
|
()
|
|
249
|
SOOTEA
|
AS-09-011-010-007/6306
()
|
0409011000NRG24230520230067343
|
23/05/2023
|
DULUMONI
|
0409011WL006600
|
DULUMONI
|
00415
|
SBIN0012972
|
3332
|
3332
|
Processed
|
01/06/2023
|
|
2000797462
|
|
MISS DULUMANI DAS
|
()
|
|
250
|
SOOTEA
|
AS-09-011-010-007/6306
()
|
0409011000NRG24230520230067342
|
23/05/2023
|
JADAB DAS
|
0409011WL006600
|
JADAB DAS
|
00415
|
SBIN0012972
|
3332
|
3332
|
Processed
|
01/06/2023
|
|
2000797518
|
|
MR YADAB DAS
|
()
|
|
251
|
SOOTEA
|
AS-09-011-010-008/6188
()
|
0409011000NRG24230520230067326
|
23/05/2023
|
SANJOY KAKATI
|
0409011WL006590
|
SANJOY KAKATI
|
00415
|
SBIN0012972
|
3332
|
3332
|
Processed
|
01/06/2023
|
|
2000797533
|
|
MR SANJOY KAKATI
|
()
|
|
252
|
SOOTEA
|
AS-09-011-010-008/6190
()
|
0409011000NRG24230520230067188
|
23/05/2023
|
JANTI MOSAHARY
|
0409011WL006567
|
JANTI MOSAHARY
|
00415
|
SBIN0012972
|
3332
|
3332
|
Processed
|
01/06/2023
|
|
2000797502
|
|
MR JANTI MOSAHARY
|
()
|
|
253
|
SOOTEA
|
AS-09-011-010-009/6152
()
|
0409011000NRG24230520230067327
|
23/05/2023
|
NIRMALA SWARGIYARI
|
0409011WL006590
|
NIRMALA SWARGIYARI
|
00415
|
SBIN0012972
|
3332
|
3332
|
Processed
|
01/06/2023
|
|
2000797494
|
|
MRS NIRMALA SWARGIYARI
|
()
|
|
254
|
SOOTEA
|
AS-09-011-010-009/6155
()
|
0409011000NRG24230520230067349
|
23/05/2023
|
MOMI DAS
|
0409011WL006605
|
MOMI DAS
|
00415
|
SBIN0012972
|
3332
|
3332
|
Processed
|
01/06/2023
|
|
2000797504
|
|
MRS MOME DAS
|
()
|
|
255
|
SOOTEA
|
AS-09-011-010-009/6155
()
|
0409011000NRG24230520230067348
|
23/05/2023
|
PRANAB DAS
|
0409011WL006605
|
PRANAB DAS
|
00415
|
SBIN0012972
|
3332
|
3332
|
Processed
|
01/06/2023
|
|
2000797429
|
|
MR PRANAB DAS
|
()
|
|
256
|
SOOTEA
|
AS-09-011-010-010/6269
()
|
0409011000NRG24230520230067418
|
23/05/2023
|
MAMONI BORO
|
0409011WL006616
|
MAMONI BORO
|
00415
|
SBIN0012972
|
3094
|
3094
|
Processed
|
01/06/2023
|
|
2000797508
|
|
MRS MAMANI BORO
|
()
|
|
257
|
SOOTEA
|
AS-09-011-010-010/6269
()
|
0409011000NRG24230520230067419
|
23/05/2023
|
PINTU BASUMATARY
|
0409011WL006616
|
PINTU BASUMATARY
|
00415
|
SBIN0012972
|
3094
|
3094
|
Processed
|
01/06/2023
|
|
2000797541
|
|
MR PINTU BASUMATARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
517174
|
517174
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
731136
|
731136
|
|
|
|
|
|
|
|