S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of (in case of ABP)
|
Paid in Bank (in case of ABP)
|
1
|
SOOTEA
|
AS-09-011-001-002/2177 ()
|
0409011000NRG24111020230399409
|
12/10/2023
|
Asiton Nessa
|
0409011WL038694
|
Asiton Nessa
|
00029
|
PUNB0RRBAGB
|
2618
|
2618
|
Processed
|
14/12/2023
|
|
8616685775
|
|
Asiton Nessa
|
()
|
2
|
SOOTEA
|
AS-09-011-001-002/3036 ()
|
0409011000NRG24121020230402061
|
12/10/2023
|
Najima Khatun
|
0409011WL038898
|
Najima Khatun
|
00029
|
PUNB0RRBAGB
|
238
|
238
|
Processed
|
14/12/2023
|
|
8616685701
|
|
Najima Khatun
|
()
|
3
|
SOOTEA
|
AS-09-011-001-002/3945 ()
|
0409011000NRG24121020230402369
|
12/10/2023
|
Abdul Salam
|
0409011WL038902
|
Abdul Salam
|
00029
|
PUNB0RRBAGB
|
2618
|
2618
|
Processed
|
14/12/2023
|
|
8616685728
|
|
Abdul Salam
|
()
|
4
|
SOOTEA
|
AS-09-011-001-002/4618 ()
|
0409011000NRG24111020230399420
|
12/10/2023
|
Jahuruddin
|
0409011WL038694
|
Jahuruddin
|
00029
|
PUNB0RRBAGB
|
2618
|
2618
|
Processed
|
14/12/2023
|
|
8616685733
|
|
Jahuruddin
|
()
|
5
|
SOOTEA
|
AS-09-011-001-002/4807 ()
|
0409011000NRG24121020230402374
|
12/10/2023
|
Hasen Ali
|
0409011WL038902
|
Hasen Ali
|
00029
|
PUNB0RRBAGB
|
2618
|
2618
|
Processed
|
14/12/2023
|
|
8616685736
|
|
Hasen Ali
|
()
|
6
|
SOOTEA
|
AS-09-011-001-002/4826 ()
|
0409011000NRG24121020230402376
|
12/10/2023
|
Banesa Khatun
|
0409011WL038902
|
Banesa Khatun
|
00029
|
PUNB0RRBAGB
|
2618
|
2618
|
Processed
|
14/12/2023
|
|
8616685747
|
|
Banesa Khatun
|
()
|
7
|
SOOTEA
|
AS-09-011-001-002/4965 ()
|
0409011000NRG24111020230399357
|
12/10/2023
|
Rufija khatun
|
0409011WL038693
|
Rufija khatun
|
00029
|
PUNB0RRBAGB
|
2618
|
2618
|
Processed
|
14/12/2023
|
|
8616685811
|
|
Rufija khatun
|
()
|
8
|
SOOTEA
|
AS-09-011-001-003/3794 ()
|
0409011000NRG24121020230402471
|
12/10/2023
|
GUL SAHARA KHATUN
|
0409011WL038903
|
GUL SAHARA KHATUN
|
00029
|
PUNB0RRBAGB
|
2618
|
2618
|
Processed
|
14/12/2023
|
|
8616685788
|
|
GUL SAHARA KHATUN
|
()
|
9
|
SOOTEA
|
AS-09-011-001-005/3473 ()
|
0409011000NRG24121020230402411
|
12/10/2023
|
REHANA KHATUN
|
0409011WL038902
|
REHANA KHATUN
|
00029
|
PUNB0RRBAGB
|
2618
|
2618
|
Processed
|
14/12/2023
|
|
8616685704
|
|
REHANA KHATUN
|
()
|
10
|
SOOTEA
|
AS-09-011-001-005/4445 ()
|
0409011000NRG24111020230399382
|
12/10/2023
|
Rupa Roy
|
0409011WL038693
|
Rupa Roy
|
00029
|
PUNB0RRBAGB
|
2618
|
2618
|
Processed
|
14/12/2023
|
|
8616685729
|
|
Rupa Roy
|
()
|
11
|
SOOTEA
|
AS-09-011-001-005/5647 ()
|
0409011000NRG24121020230402488
|
12/10/2023
|
Jabeda Khatun
|
0409011WL038903
|
Jabeda Khatun
|
00029
|
PUNB0RRBAGB
|
2618
|
2618
|
Processed
|
14/12/2023
|
|
8616685789
|
|
Jabeda Khatun
|
()
|
12
|
SOOTEA
|
AS-09-011-001-006/4235 ()
|
0409011000NRG24121020230402193
|
12/10/2023
|
PARBINA KHATUN
|
0409011WL038899
|
PARBINA KHATUN
|
00029
|
PUNB0RRBAGB
|
2618
|
2618
|
Processed
|
14/12/2023
|
|
8616685720
|
|
PARBINA KHATUN
|
()
|
13
|
SOOTEA
|
AS-09-011-001-008/1247 ()
|
0409011000NRG24121020230402250
|
12/10/2023
|
Abdul Sayed
|
0409011WL038900
|
Abdul Sayed
|
00029
|
PUNB0RRBAGB
|
2618
|
2618
|
Processed
|
14/12/2023
|
|
8616685644
|
|
Abdul Sayed
|
()
|
14
|
SOOTEA
|
AS-09-011-001-008/993 ()
|
0409011000NRG24121020230402506
|
12/10/2023
|
Sri Tuwa Hira
|
0409011WL038903
|
Sri Tuwa Hira
|
00029
|
PUNB0RRBAGB
|
2618
|
2618
|
Processed
|
14/12/2023
|
|
8616685654
|
|
Sri Tuwa Hira
|
()
|
15
|
SOOTEA
|
AS-09-011-001-009/1276 ()
|
0409011000NRG24111020230399459
|
12/10/2023
|
Md. Jowat Ahmed
|
0409011WL038694
|
Md. Jowat Ahmed
|
00029
|
PUNB0RRBAGB
|
2618
|
2618
|
Processed
|
14/12/2023
|
|
8616685685
|
|
Md. Jowat Ahmed
|
()
|
16
|
SOOTEA
|
AS-09-011-002-006/738 ()
|
0409011000NRG24121020230400349
|
12/10/2023
|
ARATI DEVI
|
0409011WL038798
|
ARATI DEVI
|
00029
|
PUNB0RRBAGB
|
2618
|
2618
|
Processed
|
14/12/2023
|
|
8616685706
|
|
ARATI DEVI
|
()
|
17
|
SOOTEA
|
AS-09-011-002-009/2443 ()
|
0409011000NRG24121020230400365
|
12/10/2023
|
PUNAM DEVI
|
0409011WL038798
|
PUNAM DEVI
|
00029
|
PUNB0RRBAGB
|
2618
|
2618
|
Processed
|
14/12/2023
|
|
8616685707
|
|
PUNAM DEVI
|
()
|
18
|
SOOTEA
|
AS-09-011-002-009/843 ()
|
0409011000NRG24121020230400369
|
12/10/2023
|
Harimaya Devi
|
0409011WL038798
|
Harimaya Devi
|
00029
|
PUNB0RRBAGB
|
2618
|
2618
|
Processed
|
14/12/2023
|
|
8616685688
|
|
Harimaya Devi
|
()
|
19
|
SOOTEA
|
AS-09-011-002-009/941 ()
|
0409011000NRG24121020230402020
|
12/10/2023
|
HEMA DEVI
|
0409011WL038896
|
HEMA DEVI
|
00029
|
PUNB0RRBAGB
|
2618
|
2618
|
Processed
|
14/12/2023
|
|
8616685675
|
|
HEMA DEVI
|
()
|
20
|
SOOTEA
|
AS-09-011-002-010/231 ()
|
0409011000NRG24121020230402318
|
12/10/2023
|
Atar Ali
|
0409011WL038901
|
Atar Ali
|
00029
|
PUNB0RRBAGB
|
2618
|
2618
|
Processed
|
14/12/2023
|
|
8616685809
|
|
Atar Ali
|
()
|
21
|
SOOTEA
|
AS-09-011-002-010/2794 ()
|
0409011000NRG24121020230402328
|
12/10/2023
|
MUFAJUL HUSSAIN
|
0409011WL038901
|
MUFAJUL HUSSAIN
|
00029
|
PUNB0RRBAGB
|
2618
|
2618
|
Processed
|
14/12/2023
|
|
8616685717
|
|
MUFAJUL HUSSAIN
|
()
|
22
|
SOOTEA
|
AS-09-011-002-010/326 ()
|
0409011000NRG24121020230402330
|
12/10/2023
|
Abdul Hai
|
0409011WL038901
|
Abdul Hai
|
00029
|
PUNB0RRBAGB
|
2618
|
2618
|
Processed
|
14/12/2023
|
|
8616685810
|
|
Abdul Hai
|
()
|
23
|
SOOTEA
|
AS-09-011-004-008/69 ()
|
0409011000NRG24111020230398870
|
12/10/2023
|
KHIRADA TANTI
|
0409011WL038655
|
KHIRADA TANTI
|
00029
|
PUNB0RRBAGB
|
3332
|
3332
|
Processed
|
14/12/2023
|
|
8616685730
|
|
KHIRADA TANTI
|
()
|
24
|
SOOTEA
|
AS-09-011-009-003/828 ()
|
0409011000NRG24111020230398868
|
12/10/2023
|
SURESH KILLING
|
0409011WL038654
|
SURESH KILLING
|
00029
|
PUNB0RRBAGB
|
3332
|
3332
|
Processed
|
14/12/2023
|
|
8616685758
|
|
SURESH KILLING
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
61880
|
61880
|
|
|
|
|
|
|
|
25
|
SOOTEA
|
AS-09-011-001-001/2482 ()
|
0409011000NRG24121020230402444
|
12/10/2023
|
CHAHIRAN KHATUN
|
0409011WL038903
|
CHAHIRAN KHATUN
|
00029
|
UTBI0RRBAGB
|
2618
|
2618
|
Processed
|
14/12/2023
|
|
8616685727
|
|
CHAHIRAN KHATUN
|
()
|
26
|
SOOTEA
|
AS-09-011-001-001/931 ()
|
0409011000NRG24121020230402462
|
12/10/2023
|
Md. Akash Ali
|
0409011WL038903
|
Md. Akash Ali
|
00029
|
UTBI0RRBAGB
|
2618
|
2618
|
Processed
|
14/12/2023
|
|
8616685672
|
|
Md. Akash Ali
|
()
|
27
|
SOOTEA
|
AS-09-011-001-002/1538 ()
|
0409011000NRG24111020230399342
|
12/10/2023
|
Md Sun Miyan
|
0409011WL038693
|
Md Sun Miyan
|
00029
|
UTBI0RRBAGB
|
2618
|
2618
|
Processed
|
14/12/2023
|
|
8616685647
|
|
Md Sun Miyan
|
()
|
28
|
SOOTEA
|
AS-09-011-001-002/420 ()
|
0409011000NRG24121020230402465
|
12/10/2023
|
ABDUL LATIF
|
0409011WL038903
|
ABDUL LATIF
|
00029
|
UTBI0RRBAGB
|
2618
|
2618
|
Processed
|
14/12/2023
|
|
8616685656
|
|
ABDUL LATIF
|
()
|
29
|
SOOTEA
|
AS-09-011-001-003/402 ()
|
0409011000NRG24121020230402087
|
12/10/2023
|
JINNAT ALI
|
0409011WL038898
|
JINNAT ALI
|
00029
|
UTBI0RRBAGB
|
2618
|
2618
|
Processed
|
14/12/2023
|
|
8616685699
|
|
JINNAT ALI
|
()
|
30
|
SOOTEA
|
AS-09-011-001-005/747 ()
|
0409011000NRG24121020230402492
|
12/10/2023
|
Sri Hari Das
|
0409011WL038903
|
Sri Hari Das
|
00029
|
UTBI0RRBAGB
|
2618
|
2618
|
Processed
|
14/12/2023
|
|
8616685676
|
|
Sri Hari Das
|
()
|
31
|
SOOTEA
|
AS-09-011-001-009/130 ()
|
0409011000NRG24111020230399460
|
12/10/2023
|
Md. Abdul Barek
|
0409011WL038694
|
Md. Abdul Barek
|
00029
|
UTBI0RRBAGB
|
2618
|
2618
|
Processed
|
14/12/2023
|
|
8616685692
|
|
Md. Abdul Barek
|
()
|
32
|
SOOTEA
|
AS-09-011-001-009/944 ()
|
0409011000NRG24111020230399480
|
12/10/2023
|
Abdul Rachid
|
0409011WL038694
|
Abdul Rachid
|
00029
|
UTBI0RRBAGB
|
2618
|
2618
|
Processed
|
14/12/2023
|
|
8616685645
|
|
Abdul Rachid
|
()
|
33
|
SOOTEA
|
AS-09-011-001-009/945 ()
|
0409011000NRG24111020230399484
|
12/10/2023
|
Majibur Rahman
|
0409011WL038694
|
Majibur Rahman
|
00029
|
UTBI0RRBAGB
|
2618
|
2618
|
Processed
|
14/12/2023
|
|
8616685646
|
|
Majibur Rahman
|
()
|
34
|
SOOTEA
|
AS-09-011-002-002/1199 ()
|
0409011000NRG24121020230402030
|
12/10/2023
|
TEJIMALA DEVI
|
0409011WL038897
|
TEJIMALA DEVI
|
00029
|
UTBI0RRBAGB
|
2618
|
2618
|
Processed
|
14/12/2023
|
|
8616685673
|
|
TEJIMALA DEVI
|
()
|
35
|
SOOTEA
|
AS-09-011-002-002/1830 ()
|
0409011000NRG24111020230399310
|
12/10/2023
|
THANDI GURUNG
|
0409011WL038690
|
THANDI GURUNG
|
00029
|
UTBI0RRBAGB
|
2618
|
2618
|
Processed
|
14/12/2023
|
|
8616685666
|
|
THANDI GURUNG
|
()
|
36
|
SOOTEA
|
AS-09-011-002-002/2213 ()
|
0409011000NRG24121020230402522
|
12/10/2023
|
GAYATRI DEVI
|
0409011WL038904
|
GAYATRI DEVI
|
00029
|
UTBI0RRBAGB
|
2618
|
2618
|
Processed
|
14/12/2023
|
|
8616685674
|
|
GAYATRI DEVI
|
()
|
37
|
SOOTEA
|
AS-09-011-002-002/2406 ()
|
0409011000NRG24121020230402526
|
12/10/2023
|
MANOJ ADHIKARI
|
0409011WL038904
|
MANOJ ADHIKARI
|
00029
|
UTBI0RRBAGB
|
2618
|
2618
|
Processed
|
14/12/2023
|
|
8616685700
|
|
MANOJ ADHIKARI
|
()
|
38
|
SOOTEA
|
AS-09-011-002-002/509 ()
|
0409011000NRG24111020230399320
|
12/10/2023
|
Lata Devi
|
0409011WL038690
|
Lata Devi
|
00029
|
UTBI0RRBAGB
|
2618
|
2618
|
Processed
|
14/12/2023
|
|
8616685681
|
|
Lata Devi
|
()
|
39
|
SOOTEA
|
AS-09-011-002-010/1063 ()
|
0409011000NRG24121020230402276
|
12/10/2023
|
BALI BEGUM
|
0409011WL038901
|
BALI BEGUM
|
00029
|
UTBI0RRBAGB
|
2618
|
2618
|
Processed
|
14/12/2023
|
|
8616685660
|
|
BALI BEGUM
|
()
|
40
|
SOOTEA
|
AS-09-011-002-010/1091 ()
|
0409011000NRG24121020230402277
|
12/10/2023
|
KHAIRAN NESSA
|
0409011WL038901
|
KHAIRAN NESSA
|
00029
|
UTBI0RRBAGB
|
2618
|
2618
|
Processed
|
14/12/2023
|
|
8616685640
|
|
KHAIRAN NESSA
|
()
|
41
|
SOOTEA
|
AS-09-011-002-010/1165 ()
|
0409011000NRG24121020230402283
|
12/10/2023
|
MOBARAK ALI
|
0409011WL038901
|
MOBARAK ALI
|
00029
|
UTBI0RRBAGB
|
2618
|
2618
|
Processed
|
14/12/2023
|
|
8616685658
|
|
MOBARAK ALI
|
()
|
42
|
SOOTEA
|
AS-09-011-002-010/1240 ()
|
0409011000NRG24121020230402284
|
12/10/2023
|
KHAIRUN NESSA
|
0409011WL038901
|
KHAIRUN NESSA
|
00029
|
UTBI0RRBAGB
|
2618
|
2618
|
Processed
|
14/12/2023
|
|
8616685697
|
|
KHAIRUN NESSA
|
()
|
43
|
SOOTEA
|
AS-09-011-002-010/1786 ()
|
0409011000NRG24121020230402296
|
12/10/2023
|
AMIR HUSSAIN
|
0409011WL038901
|
AMIR HUSSAIN
|
00029
|
UTBI0RRBAGB
|
2618
|
2618
|
Processed
|
14/12/2023
|
|
8616685659
|
|
AMIR HUSSAIN
|
()
|
44
|
SOOTEA
|
AS-09-011-002-010/1887 ()
|
0409011000NRG24121020230402305
|
12/10/2023
|
AKKABBAR ALI
|
0409011WL038901
|
AKKABBAR ALI
|
00029
|
UTBI0RRBAGB
|
2618
|
2618
|
Processed
|
14/12/2023
|
|
8616685663
|
|
AKKABBAR ALI
|
()
|
45
|
SOOTEA
|
AS-09-011-002-010/1915 ()
|
0409011000NRG24121020230402307
|
12/10/2023
|
MAFIJUL HAQUE
|
0409011WL038901
|
MAFIJUL HAQUE
|
00029
|
UTBI0RRBAGB
|
2618
|
2618
|
Processed
|
14/12/2023
|
|
8616685657
|
|
MAFIJUL HAQUE
|
()
|
46
|
SOOTEA
|
AS-09-011-002-010/241 ()
|
0409011000NRG24121020230402323
|
12/10/2023
|
Md.Suraj Ali
|
0409011WL038901
|
Md.Suraj Ali
|
00029
|
UTBI0RRBAGB
|
2618
|
2618
|
Processed
|
14/12/2023
|
|
8616685649
|
|
Md.Suraj Ali
|
()
|
47
|
SOOTEA
|
AS-09-011-002-010/793 ()
|
0409011000NRG24121020230402335
|
12/10/2023
|
ABIDUR RAHMAN
|
0409011WL038901
|
ABIDUR RAHMAN
|
00029
|
UTBI0RRBAGB
|
2618
|
2618
|
Processed
|
14/12/2023
|
|
8616685797
|
|
ABIDUR RAHMAN
|
()
|
48
|
SOOTEA
|
AS-09-011-003-002/1338 ()
|
0409011000NRG24121020230402341
|
12/10/2023
|
Suraj Ali
|
0409011WL038901
|
Suraj Ali
|
00029
|
UTBI0RRBAGB
|
2618
|
2618
|
Processed
|
14/12/2023
|
|
8616685643
|
|
Suraj Ali
|
()
|
49
|
SOOTEA
|
AS-09-011-010-008/114 ()
|
0409011000NRG24121020230401064
|
12/10/2023
|
Sri Bobi Borah
|
0409011WL038835
|
Sri Bobi Borah
|
00029
|
UTBI0RRBAGB
|
3332
|
3332
|
Processed
|
14/12/2023
|
|
8616685642
|
|
Sri Bobi Borah
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
66164
|
66164
|
|
|
|
|
|
|
|
50
|
SOOTEA
|
AS-09-011-001-002/4632 ()
|
0409011000NRG24121020230402139
|
12/10/2023
|
Rahima Khatun
|
0409011WL038899
|
Rahima Khatun
|
00032
|
UTIB0001299
|
2618
|
2618
|
Processed
|
14/12/2023
|
|
8616685746
|
|
Rahima Khatun
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2618
|
2618
|
|
|
|
|
|
|
|
51
|
SOOTEA
|
AS-09-011-001-002/5174 ()
|
0409011000NRG24121020230402149
|
12/10/2023
|
Khadiza Begom
|
0409011WL038899
|
Khadiza Begom
|
00045
|
BARB0BORGHA
|
2618
|
2618
|
Processed
|
14/12/2023
|
|
8616685770
|
|
Khadiza Begom
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2618
|
2618
|
|
|
|
|
|
|
|
52
|
SOOTEA
|
AS-09-011-001-004/5655 ()
|
0409011000NRG24121020230402402
|
12/10/2023
|
Jahangir Hussain
|
0409011WL038902
|
Jahangir Hussain
|
00048
|
BKID0005096
|
2618
|
2618
|
Processed
|
14/12/2023
|
|
8616685778
|
|
Jahangir Hussain
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2618
|
2618
|
|
|
|
|
|
|
|
53
|
SOOTEA
|
AS-09-011-006-003/4406 ()
|
0409011000NRG24121020230401011
|
12/10/2023
|
Surujnarayan Ram
|
0409011WL038832
|
Surujnarayan Ram
|
00078
|
CNRB0004252
|
476
|
476
|
Processed
|
14/12/2023
|
|
8616685757
|
|
Surujnarayan Ram
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
476
|
476
|
|
|
|
|
|
|
|
54
|
SOOTEA
|
AS-09-011-002-002/777 ()
|
0409011000NRG24121020230402532
|
12/10/2023
|
Punam Devi
|
0409011WL038904
|
Punam Devi
|
00089
|
CBIN0282297
|
2618
|
2618
|
Processed
|
14/12/2023
|
|
8616685755
|
|
Punam Devi
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2618
|
2618
|
|
|
|
|
|
|
|
55
|
SOOTEA
|
AS-09-011-007-002/371 ()
|
0409011000NRG24121020230400370
|
12/10/2023
|
DILIP GHATOWAL
|
0409011WL038799
|
DILIP GHATOWAL
|
00089
|
CBIN0282709
|
3332
|
3332
|
Processed
|
14/12/2023
|
|
8616685725
|
|
DILIP GHATOWAL
|
()
|
56
|
SOOTEA
|
AS-09-011-008-014/1086 ()
|
0409011000NRG24121020230402537
|
12/10/2023
|
Mrs. RAHIMA KHATUN
|
0409011WL038905
|
Mrs. RAHIMA KHATUN
|
00089
|
CBIN0282709
|
2142
|
2142
|
Processed
|
14/12/2023
|
|
8616685650
|
|
Mrs. RAHIMA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5474
|
5474
|
|
|
|
|
|
|
|
57
|
SOOTEA
|
AS-09-011-001-003/6028 ()
|
0409011000NRG24111020230399443
|
12/10/2023
|
Hanif Ali
|
0409011WL038694
|
Hanif Ali
|
00152
|
HDFC0001962
|
2618
|
2618
|
Processed
|
14/12/2023
|
|
8616685761
|
|
Hanif Ali
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2618
|
2618
|
|
|
|
|
|
|
|
58
|
SOOTEA
|
AS-09-011-001-002/5616 ()
|
0409011000NRG24121020230402078
|
12/10/2023
|
Ibrahim Ali
|
0409011WL038898
|
Ibrahim Ali
|
00176
|
IDIB000B196
|
2618
|
2618
|
Rejected
|
14/12/2023
|
|
8616685798
|
No Such Account
|
|
|
59
|
SOOTEA
|
AS-09-011-002-002/2951 ()
|
0409011000NRG24121020230402529
|
12/10/2023
|
Anila Devi
|
0409011WL038904
|
Anila Devi
|
00176
|
IDIB000B196
|
2618
|
2618
|
Processed
|
14/12/2023
|
|
8616685799
|
|
Anila Devi
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5236
|
5236
|
|
|
|
|
|
|
|
60
|
SOOTEA
|
AS-09-011-001-001/3608 ()
|
0409011000NRG24121020230402053
|
12/10/2023
|
DILBAR ALI
|
0409011WL038898
|
DILBAR ALI
|
00354
|
PUNB0205520
|
2618
|
2618
|
Processed
|
15/12/2023
|
|
8616685760
|
|
DILBAR ALI
|
()
|
61
|
SOOTEA
|
AS-09-011-001-002/5623 ()
|
0409011000NRG24111020230399362
|
12/10/2023
|
Fulesa Khatun
|
0409011WL038693
|
Fulesa Khatun
|
00354
|
PUNB0205520
|
2618
|
2618
|
Processed
|
15/12/2023
|
|
8616685774
|
|
Fulesa Khatun
|
()
|
62
|
SOOTEA
|
AS-09-011-001-002/5624 ()
|
0409011000NRG24111020230399363
|
12/10/2023
|
Hafijur Rahman
|
0409011WL038693
|
Hafijur Rahman
|
00354
|
PUNB0205520
|
2618
|
2618
|
Processed
|
15/12/2023
|
|
8616685773
|
|
Hafijur Rahman
|
()
|
63
|
SOOTEA
|
AS-09-011-001-002/5702 ()
|
0409011000NRG24121020230402079
|
12/10/2023
|
Rustam Ali
|
0409011WL038898
|
Rustam Ali
|
00354
|
PUNB0205520
|
2618
|
2618
|
Processed
|
15/12/2023
|
|
8616685807
|
|
Rustam Ali
|
()
|
64
|
SOOTEA
|
AS-09-011-001-002/6001 ()
|
0409011000NRG24111020230399422
|
12/10/2023
|
Aisha Khatun
|
0409011WL038694
|
Aisha Khatun
|
00354
|
PUNB0205520
|
2618
|
2618
|
Processed
|
15/12/2023
|
|
8616685783
|
|
Aisha Khatun
|
()
|
65
|
SOOTEA
|
AS-09-011-001-003/2025 ()
|
0409011000NRG24111020230399431
|
12/10/2023
|
Foujail Ahemed
|
0409011WL038694
|
Foujail Ahemed
|
00354
|
PUNB0205520
|
2618
|
2618
|
Processed
|
15/12/2023
|
|
8616685764
|
|
Foujail Ahemed
|
()
|
66
|
SOOTEA
|
AS-09-011-001-003/5006 ()
|
0409011000NRG24111020230399375
|
12/10/2023
|
Nal Badsah
|
0409011WL038693
|
Nal Badsah
|
00354
|
PUNB0205520
|
2618
|
2618
|
Processed
|
15/12/2023
|
|
8616685767
|
|
Nal Badsah
|
()
|
67
|
SOOTEA
|
AS-09-011-001-003/5619 ()
|
0409011000NRG24121020230402091
|
12/10/2023
|
Rahila Khatun
|
0409011WL038898
|
Rahila Khatun
|
00354
|
PUNB0205520
|
2618
|
2618
|
Processed
|
15/12/2023
|
|
8616685806
|
|
Rahila Khatun
|
()
|
68
|
SOOTEA
|
AS-09-011-001-003/5651 ()
|
0409011000NRG24121020230402477
|
12/10/2023
|
Ali Ahmed
|
0409011WL038903
|
Ali Ahmed
|
00354
|
PUNB0205520
|
2618
|
2618
|
Processed
|
15/12/2023
|
|
8616685808
|
|
Ali Ahmed
|
()
|
69
|
SOOTEA
|
AS-09-011-001-003/6024 ()
|
0409011000NRG24121020230402228
|
12/10/2023
|
Soidur Rahman
|
0409011WL038900
|
Soidur Rahman
|
00354
|
PUNB0205520
|
2618
|
2618
|
Processed
|
15/12/2023
|
|
8616685763
|
|
Soidur Rahman
|
()
|
70
|
SOOTEA
|
AS-09-011-001-003/6032 ()
|
0409011000NRG24111020230399444
|
12/10/2023
|
Rahima Khatun
|
0409011WL038694
|
Rahima Khatun
|
00354
|
PUNB0205520
|
2618
|
2618
|
Processed
|
15/12/2023
|
|
8616685762
|
|
Rahima Khatun
|
()
|
71
|
SOOTEA
|
AS-09-011-001-004/453 ()
|
0409011000NRG24111020230399378
|
12/10/2023
|
Hajera Khatun
|
0409011WL038693
|
Hajera Khatun
|
00354
|
PUNB0205520
|
2618
|
2618
|
Processed
|
15/12/2023
|
|
8616685739
|
|
Hajera Khatun
|
()
|
72
|
SOOTEA
|
AS-09-011-001-005/5646 ()
|
0409011000NRG24121020230402487
|
12/10/2023
|
Fokrul Islam
|
0409011WL038903
|
Fokrul Islam
|
00354
|
PUNB0205520
|
2618
|
2618
|
Processed
|
15/12/2023
|
|
8616685787
|
|
Fokrul Islam
|
()
|
73
|
SOOTEA
|
AS-09-011-001-006/1025 ()
|
0409011000NRG24111020230399450
|
12/10/2023
|
Ali Akbar Ali
|
0409011WL038694
|
Ali Akbar Ali
|
00354
|
PUNB0205520
|
2618
|
2618
|
Processed
|
15/12/2023
|
|
8616685804
|
|
Ali Akbar Ali
|
()
|
74
|
SOOTEA
|
AS-09-011-001-006/1025 ()
|
0409011000NRG24111020230399451
|
12/10/2023
|
Maheda Khatun
|
0409011WL038694
|
Maheda Khatun
|
00354
|
PUNB0205520
|
2618
|
2618
|
Processed
|
15/12/2023
|
|
8616685805
|
|
Maheda Khatun
|
()
|
75
|
SOOTEA
|
AS-09-011-001-006/2453 ()
|
0409011000NRG24121020230402191
|
12/10/2023
|
Yunush Ali
|
0409011WL038899
|
Yunush Ali
|
00354
|
PUNB0205520
|
2618
|
2618
|
Processed
|
15/12/2023
|
|
8616685772
|
|
Yunush Ali
|
()
|
76
|
SOOTEA
|
AS-09-011-001-006/4829 ()
|
0409011000NRG24121020230402499
|
12/10/2023
|
Sorhab Ali
|
0409011WL038903
|
Sorhab Ali
|
00354
|
PUNB0205520
|
2618
|
2618
|
Processed
|
15/12/2023
|
|
8616685786
|
|
Sorhab Ali
|
()
|
77
|
SOOTEA
|
AS-09-011-001-006/5420 ()
|
0409011000NRG24121020230402197
|
12/10/2023
|
Ranjina Khatun
|
0409011WL038899
|
Ranjina Khatun
|
00354
|
PUNB0205520
|
2618
|
2618
|
Processed
|
15/12/2023
|
|
8616685768
|
|
Ranjina Khatun
|
()
|
78
|
SOOTEA
|
AS-09-011-001-006/5475 ()
|
0409011000NRG24121020230402096
|
12/10/2023
|
Chalima Khatun
|
0409011WL038898
|
Chalima Khatun
|
00354
|
PUNB0205520
|
2618
|
2618
|
Processed
|
15/12/2023
|
|
8616685766
|
|
Chalima Khatun
|
()
|
79
|
SOOTEA
|
AS-09-011-001-009/207 ()
|
0409011000NRG24111020230399403
|
12/10/2023
|
Mahima Khatun
|
0409011WL038693
|
Mahima Khatun
|
00354
|
PUNB0205520
|
2618
|
2618
|
Processed
|
15/12/2023
|
|
8616685752
|
|
Mahima Khatun
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52360
|
52360
|
|
|
|
|
|
|
|
80
|
SOOTEA
|
AS-09-011-001-005/4872 ()
|
0409011000NRG24111020230399384
|
12/10/2023
|
Dipsikha Saikia
|
0409011WL038693
|
Dipsikha Saikia
|
00354
|
PUNB0330600
|
2618
|
2618
|
Processed
|
15/12/2023
|
|
8616685751
|
|
Dipsikha Saikia
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2618
|
2618
|
|
|
|
|
|
|
|
81
|
SOOTEA
|
AS-09-011-002-002/1220 ()
|
0409011000NRG24121020230402032
|
12/10/2023
|
LEKHNATH BHATTARAI
|
0409011WL038897
|
LEKHNATH BHATTARAI
|
00415
|
SBIN0002026
|
2618
|
2618
|
Processed
|
14/12/2023
|
|
8616685683
|
|
MR LEKH NATH BHATTARAI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2618
|
2618
|
|
|
|
|
|
|
|
82
|
SOOTEA
|
AS-09-011-001-004/3451 ()
|
0409011000NRG24121020230402396
|
12/10/2023
|
KUDRAT ALI
|
0409011WL038902
|
KUDRAT ALI
|
00415
|
SBIN0009141
|
2618
|
2618
|
Processed
|
14/12/2023
|
|
8616685705
|
|
MR KUDRAT ALI
|
()
|
83
|
SOOTEA
|
AS-09-011-001-008/2720 ()
|
0409011000NRG24111020230399458
|
12/10/2023
|
Fulesa Khatun
|
0409011WL038694
|
Fulesa Khatun
|
00415
|
SBIN0009141
|
2618
|
2618
|
Processed
|
14/12/2023
|
|
8616685686
|
|
MISS FULESA KHATUN
|
()
|
84
|
SOOTEA
|
AS-09-011-001-008/3124 ()
|
0409011000NRG24111020230399396
|
12/10/2023
|
Ashiqur Rahman
|
0409011WL038693
|
Ashiqur Rahman
|
00415
|
SBIN0009141
|
2618
|
2618
|
Processed
|
14/12/2023
|
|
8616685694
|
|
MR ASHIQUR RAHMAN
|
()
|
85
|
SOOTEA
|
AS-09-011-001-008/3124 ()
|
0409011000NRG24111020230399397
|
12/10/2023
|
Sufia Khatun
|
0409011WL038693
|
Sufia Khatun
|
00415
|
SBIN0009141
|
2618
|
2618
|
Processed
|
14/12/2023
|
|
8616685693
|
|
MR SUFIA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10472
|
10472
|
|
|
|
|
|
|
|
86
|
SOOTEA
|
AS-09-011-001-001/1256 ()
|
0409011000NRG24121020230402439
|
12/10/2023
|
Kachija Khatun
|
0409011WL038903
|
Kachija Khatun
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
14/12/2023
|
|
8616685960
|
|
MRS KACHIJA KHATUN
|
()
|
87
|
SOOTEA
|
AS-09-011-001-001/1904 ()
|
0409011000NRG24121020230402442
|
12/10/2023
|
BEGUMA KHATUN
|
0409011WL038903
|
BEGUMA KHATUN
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
14/12/2023
|
|
8616686027
|
|
MISS BEGUMA KHATUN
|
()
|
88
|
SOOTEA
|
AS-09-011-001-001/2882 ()
|
0409011000NRG24121020230402446
|
12/10/2023
|
Akhlima Khatun
|
0409011WL038903
|
Akhlima Khatun
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
14/12/2023
|
|
8616685864
|
|
MISS AKHLIMA KHATUN
|
()
|
89
|
SOOTEA
|
AS-09-011-001-001/2937 ()
|
0409011000NRG24121020230402447
|
12/10/2023
|
AZIFUL KHATUN
|
0409011WL038903
|
AZIFUL KHATUN
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
14/12/2023
|
|
8616685989
|
|
MISS AZIFUL KHATUN
|
()
|
90
|
SOOTEA
|
AS-09-011-001-001/3017 ()
|
0409011000NRG24121020230402449
|
12/10/2023
|
Jabeda Khatun
|
0409011WL038903
|
Jabeda Khatun
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
14/12/2023
|
|
8616685921
|
|
MRS JABEDA KHATUN
|
()
|
91
|
SOOTEA
|
AS-09-011-001-001/3024 ()
|
0409011000NRG24121020230402450
|
12/10/2023
|
Majia Khatun
|
0409011WL038903
|
Majia Khatun
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
14/12/2023
|
|
8616686018
|
|
MISS MAJIA KHATUN
|
()
|
92
|
SOOTEA
|
AS-09-011-001-001/3036 ()
|
0409011000NRG24121020230402050
|
12/10/2023
|
NAzima Khatun
|
0409011WL038898
|
NAzima Khatun
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
14/12/2023
|
|
8616686017
|
|
MRS NAZIMA KHATUN
|
()
|
93
|
SOOTEA
|
AS-09-011-001-001/3386 ()
|
0409011000NRG24121020230402451
|
12/10/2023
|
SAMSUNA BEGUM
|
0409011WL038903
|
SAMSUNA BEGUM
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
14/12/2023
|
|
8616686029
|
|
MRS SAMSUNA BEGUM
|
()
|
94
|
SOOTEA
|
AS-09-011-001-001/3607 ()
|
0409011000NRG24121020230402052
|
12/10/2023
|
BEGUMA KHATUN
|
0409011WL038898
|
BEGUMA KHATUN
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
14/12/2023
|
|
8616685715
|
|
MISS BEGOMA KHATUN
|
()
|
95
|
SOOTEA
|
AS-09-011-001-001/3607 ()
|
0409011000NRG24121020230402051
|
12/10/2023
|
EMAN ALI
|
0409011WL038898
|
EMAN ALI
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
14/12/2023
|
|
8616686032
|
|
MRS EMAN ALI
|
()
|
96
|
SOOTEA
|
AS-09-011-001-001/3609 ()
|
0409011000NRG24121020230402054
|
12/10/2023
|
ABUL HUSSAIN
|
0409011WL038898
|
ABUL HUSSAIN
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
14/12/2023
|
|
8616685713
|
|
MR ABUL HUSSAIN
|
()
|
97
|
SOOTEA
|
AS-09-011-001-001/3609 ()
|
0409011000NRG24121020230402055
|
12/10/2023
|
MARJINA KHATUN
|
0409011WL038898
|
MARJINA KHATUN
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
14/12/2023
|
|
8616685946
|
|
MRS MARJINA KHATUN
|
()
|
98
|
SOOTEA
|
AS-09-011-001-001/3675 ()
|
0409011000NRG24121020230402453
|
12/10/2023
|
DILJAN KHATUN
|
0409011WL038903
|
DILJAN KHATUN
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
14/12/2023
|
|
8616686031
|
|
MRS DILJAN KHATUN
|
()
|
99
|
SOOTEA
|
AS-09-011-001-001/3675 ()
|
0409011000NRG24121020230402452
|
12/10/2023
|
NURHAQUE ALI
|
0409011WL038903
|
NURHAQUE ALI
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
14/12/2023
|
|
8616685935
|
|
MR NURHOQUE ALI
|
()
|
100
|
SOOTEA
|
AS-09-011-001-001/3927 ()
|
0409011000NRG24111020230399337
|
12/10/2023
|
RUKIA KHATUN
|
0409011WL038693
|
RUKIA KHATUN
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
14/12/2023
|
|
8616686047
|
|
MISS RUKIA KHATUN
|
()
|
101
|
SOOTEA
|
AS-09-011-001-001/3997 ()
|
0409011000NRG24121020230402110
|
12/10/2023
|
ABDUL CHED
|
0409011WL038899
|
ABDUL CHED
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
14/12/2023
|
|
8616686042
|
|
MR ABDUL CHAYED
|
()
|
102
|
SOOTEA
|
AS-09-011-001-001/4004 ()
|
0409011000NRG24121020230402111
|
12/10/2023
|
REJMINA KHATUN
|
0409011WL038899
|
REJMINA KHATUN
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
14/12/2023
|
|
8616686043
|
|
MRS REJMINA KHATUN
|
()
|
103
|
SOOTEA
|
AS-09-011-001-001/4005 ()
|
0409011000NRG24121020230402112
|
12/10/2023
|
CAHLEHA KHATUN
|
0409011WL038899
|
CAHLEHA KHATUN
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
14/12/2023
|
|
8616686044
|
|
MRS CHALEHA KHATUN
|
()
|
104
|
SOOTEA
|
AS-09-011-001-001/4490 ()
|
0409011000NRG24121020230402115
|
12/10/2023
|
Aminur Rahman
|
0409011WL038899
|
Aminur Rahman
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
14/12/2023
|
|
8616686058
|
|
MR AMINUR RAHMAN
|
()
|
105
|
SOOTEA
|
AS-09-011-001-001/4604 ()
|
0409011000NRG24121020230402116
|
12/10/2023
|
Achaful Khatun
|
0409011WL038899
|
Achaful Khatun
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
14/12/2023
|
|
8616685732
|
|
MRS ACHAFUL KHATUN
|
()
|
106
|
SOOTEA
|
AS-09-011-001-001/5139 ()
|
0409011000NRG24121020230402454
|
12/10/2023
|
Sufia Khatun
|
0409011WL038903
|
Sufia Khatun
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
14/12/2023
|
|
8616686074
|
|
MISS SUFIA KHATUN
|
()
|
107
|
SOOTEA
|
AS-09-011-001-001/5643 ()
|
0409011000NRG24121020230402461
|
12/10/2023
|
Fulesha Khatun
|
0409011WL038903
|
Fulesha Khatun
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
14/12/2023
|
|
8616685997
|
|
MRS FULESHA KHATUN
|
()
|
108
|
SOOTEA
|
AS-09-011-001-001/5652 ()
|
0409011000NRG24121020230402359
|
12/10/2023
|
Tahar Ali
|
0409011WL038902
|
Tahar Ali
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
14/12/2023
|
|
8616685781
|
|
MR TAHAR ALI
|
()
|
109
|
SOOTEA
|
AS-09-011-001-001/5653 ()
|
0409011000NRG24121020230402360
|
12/10/2023
|
Aigan Nessa
|
0409011WL038902
|
Aigan Nessa
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
14/12/2023
|
|
8616686075
|
|
MISS AIGAN NESSA
|
()
|
110
|
SOOTEA
|
AS-09-011-001-001/5656 ()
|
0409011000NRG24121020230402361
|
12/10/2023
|
Ajgar Ali
|
0409011WL038902
|
Ajgar Ali
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
14/12/2023
|
|
8616685994
|
|
MR AJGAR ALI
|
()
|
111
|
SOOTEA
|
AS-09-011-001-001/5658 ()
|
0409011000NRG24121020230402362
|
12/10/2023
|
Ajibar Rahman
|
0409011WL038902
|
Ajibar Rahman
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
14/12/2023
|
|
8616685782
|
|
MR AJIBAR RAHMAN
|
()
|
112
|
SOOTEA
|
AS-09-011-001-001/711 ()
|
0409011000NRG24121020230402120
|
12/10/2023
|
Md. Ahidul Islam
|
0409011WL038899
|
Md. Ahidul Islam
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
14/12/2023
|
|
8616685903
|
|
MR AHIDUL ISLAM
|
()
|
113
|
SOOTEA
|
AS-09-011-001-002/1192 ()
|
0409011000NRG24111020230399340
|
12/10/2023
|
Md. Amir Islam
|
0409011WL038693
|
Md. Amir Islam
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
14/12/2023
|
|
8616685859
|
|
MR AMIR ISLAM
|
()
|
114
|
SOOTEA
|
AS-09-011-001-002/1193 ()
|
0409011000NRG24121020230402200
|
12/10/2023
|
Md. Nur Islam
|
0409011WL038900
|
Md. Nur Islam
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
14/12/2023
|
|
8616685898
|
|
MR NUR ISLAM
|
()
|
115
|
SOOTEA
|
AS-09-011-001-002/1265 ()
|
0409011000NRG24121020230402463
|
12/10/2023
|
Julil Ali
|
0409011WL038903
|
Julil Ali
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
14/12/2023
|
|
8616686004
|
|
MR JULIL ALI
|
()
|
116
|
SOOTEA
|
AS-09-011-001-002/1693 ()
|
0409011000NRG24121020230402125
|
12/10/2023
|
Asma Khatun
|
0409011WL038899
|
Asma Khatun
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
14/12/2023
|
|
8616685855
|
|
MRS ASMA KHATUN
|
()
|
117
|
SOOTEA
|
AS-09-011-001-002/1968 ()
|
0409011000NRG24121020230402274
|
12/10/2023
|
Ajama Khatun
|
0409011WL038901
|
Ajama Khatun
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
14/12/2023
|
|
8616686001
|
|
MRS AJEMA KHATUN
|
()
|
118
|
SOOTEA
|
AS-09-011-001-002/2106 ()
|
0409011000NRG24121020230402203
|
12/10/2023
|
MAleka Khatun
|
0409011WL038900
|
MAleka Khatun
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
14/12/2023
|
|
8616685925
|
|
MRS MALEKA KHATUN
|
()
|
119
|
SOOTEA
|
AS-09-011-001-002/2149 ()
|
0409011000NRG24121020230402059
|
12/10/2023
|
AITAN NESSA
|
0409011WL038898
|
AITAN NESSA
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
14/12/2023
|
|
8616685889
|
|
MRS SAITAN NESSA
|
()
|
120
|
SOOTEA
|
AS-09-011-001-002/2233 ()
|
0409011000NRG24121020230402204
|
12/10/2023
|
Mr.HURAMUJ ALI
|
0409011WL038900
|
Mr.HURAMUJ ALI
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
14/12/2023
|
|
8616685902
|
|
MR HURAMUJ ALI
|
()
|
121
|
SOOTEA
|
AS-09-011-001-002/2284 ()
|
0409011000NRG24121020230402205
|
12/10/2023
|
Miss.MIMANA KHATUN
|
0409011WL038900
|
Miss.MIMANA KHATUN
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
14/12/2023
|
|
8616685838
|
|
MISS MIMANA KHATUN
|
()
|
122
|
SOOTEA
|
AS-09-011-001-002/2296 ()
|
0409011000NRG24111020230399345
|
12/10/2023
|
MUKHLESUR RAHMAN
|
0409011WL038693
|
MUKHLESUR RAHMAN
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
14/12/2023
|
|
8616685829
|
|
MUKHLESUR RAHMAN
|
()
|
123
|
SOOTEA
|
AS-09-011-001-002/2516 ()
|
0409011000NRG24111020230399411
|
12/10/2023
|
MAJIDA KHATUN
|
0409011WL038694
|
MAJIDA KHATUN
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
14/12/2023
|
|
8616685942
|
|
MISS MAJIDA KHATUN
|
()
|
124
|
SOOTEA
|
AS-09-011-001-002/2757 ()
|
0409011000NRG24111020230399347
|
12/10/2023
|
Hazara Khatun
|
0409011WL038693
|
Hazara Khatun
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
14/12/2023
|
|
8616685913
|
|
MISS HAZARA KHATUN
|
()
|
125
|
SOOTEA
|
AS-09-011-001-002/2757 ()
|
0409011000NRG24111020230399348
|
12/10/2023
|
MAKABUL HUSSAIN
|
0409011WL038693
|
MAKABUL HUSSAIN
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
14/12/2023
|
|
8616685689
|
|
MR MAKABUL HUSSAIN
|
()
|
126
|
SOOTEA
|
AS-09-011-001-002/2800 ()
|
0409011000NRG24121020230402207
|
12/10/2023
|
HARABAL AKHATUN
|
0409011WL038900
|
HARABAL AKHATUN
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
14/12/2023
|
|
8616685949
|
|
MRS HARABALA KHATUN
|
()
|
127
|
SOOTEA
|
AS-09-011-001-002/2800 ()
|
0409011000NRG24121020230402206
|
12/10/2023
|
HARESH ALI
|
0409011WL038900
|
HARESH ALI
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
14/12/2023
|
|
8616686034
|
|
MR HARECH ALI
|
()
|
128
|
SOOTEA
|
AS-09-011-001-002/2853 ()
|
0409011000NRG24121020230402060
|
12/10/2023
|
SAHANU KHATUN
|
0409011WL038898
|
SAHANU KHATUN
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
14/12/2023
|
|
8616686005
|
|
MR SAHANA KHATUN
|
()
|
129
|
SOOTEA
|
AS-09-011-001-002/2855 ()
|
0409011000NRG24121020230402208
|
12/10/2023
|
anuwar hussain
|
0409011WL038900
|
anuwar hussain
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
14/12/2023
|
|
8616686040
|
|
MR ANOWAR HUSSAIN
|
()
|
130
|
SOOTEA
|
AS-09-011-001-002/3113 ()
|
0409011000NRG24121020230402209
|
12/10/2023
|
MINARA KHATUN
|
0409011WL038900
|
MINARA KHATUN
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
14/12/2023
|
|
8616685923
|
|
MISS MINARA KHATUN
|
()
|
131
|
SOOTEA
|
AS-09-011-001-002/3280 ()
|
0409011000NRG24121020230402363
|
12/10/2023
|
Majila Khatun
|
0409011WL038902
|
Majila Khatun
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
14/12/2023
|
|
8616685874
|
|
MRS MAJILA KHATUN
|
()
|
132
|
SOOTEA
|
AS-09-011-001-002/3342 ()
|
0409011000NRG24121020230402062
|
12/10/2023
|
HUSSAIN ALI
|
0409011WL038898
|
HUSSAIN ALI
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
14/12/2023
|
|
8616685954
|
|
MR HUSSAIN ALI
|
()
|
133
|
SOOTEA
|
AS-09-011-001-002/3576 ()
|
0409011000NRG24111020230399414
|
12/10/2023
|
ANOWAR ISLAM
|
0409011WL038694
|
ANOWAR ISLAM
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
14/12/2023
|
|
8616685993
|
|
MR ANUWAR ISLAM
|
()
|
134
|
SOOTEA
|
AS-09-011-001-002/3576 ()
|
0409011000NRG24111020230399415
|
12/10/2023
|
FARIDA BEGUM
|
0409011WL038694
|
FARIDA BEGUM
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
14/12/2023
|
|
8616685975
|
|
MRS FARIDA BEGUM
|
()
|
135
|
SOOTEA
|
AS-09-011-001-002/3604 ()
|
0409011000NRG24121020230402063
|
12/10/2023
|
ISIMA KHATUN
|
0409011WL038898
|
ISIMA KHATUN
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
14/12/2023
|
|
8616685944
|
|
MISS ISIMA KHATUN
|
()
|
136
|
SOOTEA
|
AS-09-011-001-002/3604 ()
|
0409011000NRG24121020230402064
|
12/10/2023
|
NUBARAK ALI
|
0409011WL038898
|
NUBARAK ALI
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
14/12/2023
|
|
8616685714
|
|
MR MD MUBARAK ALI
|
()
|
137
|
SOOTEA
|
AS-09-011-001-002/3688 ()
|
0409011000NRG24121020230402366
|
12/10/2023
|
ANOWAR ISLAM
|
0409011WL038902
|
ANOWAR ISLAM
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
14/12/2023
|
|
8616685936
|
|
MR ANOWAR ISLAM
|
()
|
138
|
SOOTEA
|
AS-09-011-001-002/3689 ()
|
0409011000NRG24121020230402367
|
12/10/2023
|
AJINA KHATUN
|
0409011WL038902
|
AJINA KHATUN
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
14/12/2023
|
|
8616685950
|
|
MISS AJINA KHATUN
|
()
|
139
|
SOOTEA
|
AS-09-011-001-002/3736 ()
|
0409011000NRG24121020230402132
|
12/10/2023
|
IMARAN HUSSAIN
|
0409011WL038899
|
IMARAN HUSSAIN
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
14/12/2023
|
|
8616685716
|
|
MR IMARAN HUSSAIN
|
()
|
140
|
SOOTEA
|
AS-09-011-001-002/3737 ()
|
0409011000NRG24121020230402133
|
12/10/2023
|
GULUS ALI
|
0409011WL038899
|
GULUS ALI
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
14/12/2023
|
|
8616686039
|
|
MR GULUS ALI
|
()
|
141
|
SOOTEA
|
AS-09-011-001-002/3882 ()
|
0409011000NRG24121020230402065
|
12/10/2023
|
HAJIRNA KHATUN
|
0409011WL038898
|
HAJIRNA KHATUN
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
14/12/2023
|
|
8616686046
|
|
MISS HAJIRAN KHATUN
|
()
|
142
|
SOOTEA
|
AS-09-011-001-002/3928 ()
|
0409011000NRG24121020230402066
|
12/10/2023
|
ISLAMUDDIN
|
0409011WL038898
|
ISLAMUDDIN
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
14/12/2023
|
|
8616686069
|
|
MR ISLAM UDDIN
|
()
|
143
|
SOOTEA
|
AS-09-011-001-002/3928 ()
|
0409011000NRG24121020230402067
|
12/10/2023
|
JAHURA KHATUN
|
0409011WL038898
|
JAHURA KHATUN
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
14/12/2023
|
|
8616685970
|
|
MRS JAHURA KHATUN
|
()
|
144
|
SOOTEA
|
AS-09-011-001-002/3973 ()
|
0409011000NRG24121020230402372
|
12/10/2023
|
Hajama Khatun
|
0409011WL038902
|
Hajama Khatun
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
14/12/2023
|
|
8616686056
|
|
MRS HAJAMA KHATUN
|
()
|
145
|
SOOTEA
|
AS-09-011-001-002/3979 ()
|
0409011000NRG24111020230399416
|
12/10/2023
|
Jahada Khatun
|
0409011WL038694
|
Jahada Khatun
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
14/12/2023
|
|
8616685737
|
|
MISS JAHIDA KHATUN
|
()
|
146
|
SOOTEA
|
AS-09-011-001-002/404 ()
|
0409011000NRG24121020230402211
|
12/10/2023
|
CHAHIJUL HOQUE
|
0409011WL038900
|
CHAHIJUL HOQUE
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
14/12/2023
|
|
8616686016
|
|
MR CHAHIJUL HAQUE
|
()
|
147
|
SOOTEA
|
AS-09-011-001-002/4165 ()
|
0409011000NRG24121020230402068
|
12/10/2023
|
KHAGEN KOIRALA
|
0409011WL038898
|
KHAGEN KOIRALA
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
14/12/2023
|
|
8616685731
|
|
MR KHAGEN KOIRALA
|
()
|
148
|
SOOTEA
|
AS-09-011-001-002/420 ()
|
0409011000NRG24121020230402466
|
12/10/2023
|
Halima Khatun
|
0409011WL038903
|
Halima Khatun
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
14/12/2023
|
|
8616685887
|
|
MRS HALIMA KHATUN
|
()
|
149
|
SOOTEA
|
AS-09-011-001-002/4201 ()
|
0409011000NRG24121020230402135
|
12/10/2023
|
Abdul Kader
|
0409011WL038899
|
Abdul Kader
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
14/12/2023
|
|
8616686048
|
|
MR ABDUL KADER
|
()
|
150
|
SOOTEA
|
AS-09-011-001-002/4439 ()
|
0409011000NRG24111020230399353
|
12/10/2023
|
Rehena Khatun
|
0409011WL038693
|
Rehena Khatun
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
14/12/2023
|
|
8616686059
|
|
MRS REHNA KHATUN
|
()
|
151
|
SOOTEA
|
AS-09-011-001-002/4693 ()
|
0409011000NRG24121020230402212
|
12/10/2023
|
Gulbhan Nessa
|
0409011WL038900
|
Gulbhan Nessa
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
14/12/2023
|
|
8616686064
|
|
MRS GULBHAN NESSA
|
()
|
152
|
SOOTEA
|
AS-09-011-001-002/4932 ()
|
0409011000NRG24111020230399356
|
12/10/2023
|
CHAHARA KHATUN
|
0409011WL038693
|
CHAHARA KHATUN
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
14/12/2023
|
|
8616685877
|
|
MISS CHAHARA KHATUN
|
()
|
153
|
SOOTEA
|
AS-09-011-001-002/5003 ()
|
0409011000NRG24121020230402070
|
12/10/2023
|
Kulsuma Khatun
|
0409011WL038898
|
Kulsuma Khatun
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
14/12/2023
|
|
8616686079
|
|
MISS KULSUMA KHATUN
|
()
|
154
|
SOOTEA
|
AS-09-011-001-002/5007 ()
|
0409011000NRG24111020230399358
|
12/10/2023
|
Chalema Khatun
|
0409011WL038693
|
Chalema Khatun
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
14/12/2023
|
|
8616685941
|
|
MRS CHALEMA KHATUN
|
()
|
155
|
SOOTEA
|
AS-09-011-001-002/5058 ()
|
0409011000NRG24121020230402377
|
12/10/2023
|
Idrish ALi
|
0409011WL038902
|
Idrish ALi
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
14/12/2023
|
|
8616685748
|
|
MR IDRICH ALI
|
()
|
156
|
SOOTEA
|
AS-09-011-001-002/5316 ()
|
0409011000NRG24111020230399360
|
12/10/2023
|
Ibrahim Ali
|
0409011WL038693
|
Ibrahim Ali
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
14/12/2023
|
|
8616686063
|
|
MR IBRAHIM ALI
|
()
|
157
|
SOOTEA
|
AS-09-011-001-002/5325 ()
|
0409011000NRG24121020230402076
|
12/10/2023
|
Golesa Khhatun
|
0409011WL038898
|
Golesa Khhatun
|
00415
|
SBIN0012972
|
2618
|
2618
|
Rejected
|
14/12/2023
|
|
8616685741
|
Account closed
|
|
|
158
|
SOOTEA
|
AS-09-011-001-002/5359 ()
|
0409011000NRG24121020230402378
|
12/10/2023
|
Samsul Islam
|
0409011WL038902
|
Samsul Islam
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
14/12/2023
|
|
8616685744
|
|
MR SAMSUL ISLAM
|
()
|
159
|
SOOTEA
|
AS-09-011-001-002/5362 ()
|
0409011000NRG24121020230402379
|
12/10/2023
|
Nur Islam
|
0409011WL038902
|
Nur Islam
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
14/12/2023
|
|
8616685743
|
|
MR NUR ISLAM
|
()
|
160
|
SOOTEA
|
AS-09-011-001-002/5363 ()
|
0409011000NRG24121020230402380
|
12/10/2023
|
Idrish Ali
|
0409011WL038902
|
Idrish Ali
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
14/12/2023
|
|
8616685745
|
|
MR IDRISH ALI
|
()
|
161
|
SOOTEA
|
AS-09-011-001-002/5375 ()
|
0409011000NRG24121020230402077
|
12/10/2023
|
SANGITA MANDAL
|
0409011WL038898
|
SANGITA MANDAL
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
14/12/2023
|
|
8616686065
|
|
MISS SANGITA MANDAL
|
()
|
162
|
SOOTEA
|
AS-09-011-001-002/5831 ()
|
0409011000NRG24121020230402080
|
12/10/2023
|
Hajiran Khatun
|
0409011WL038898
|
Hajiran Khatun
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
14/12/2023
|
|
8616685637
|
|
MRS HAJIRAN KHATUN
|
()
|
163
|
SOOTEA
|
AS-09-011-001-002/6002 ()
|
0409011000NRG24111020230399423
|
12/10/2023
|
Lal Moni Khatun
|
0409011WL038694
|
Lal Moni Khatun
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
14/12/2023
|
|
8616685885
|
|
MRS LAL BHANU
|
()
|
164
|
SOOTEA
|
AS-09-011-001-002/6003 ()
|
0409011000NRG24111020230399424
|
12/10/2023
|
Halima khatun
|
0409011WL038694
|
Halima khatun
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
14/12/2023
|
|
8616685964
|
|
MISS HALIMA KHATUN
|
()
|
165
|
SOOTEA
|
AS-09-011-001-002/6004 ()
|
0409011000NRG24111020230399425
|
12/10/2023
|
Rasna Khatun
|
0409011WL038694
|
Rasna Khatun
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
14/12/2023
|
|
8616686070
|
|
MRS RASNA KHATUN
|
()
|
166
|
SOOTEA
|
AS-09-011-001-002/6029 ()
|
0409011000NRG24111020230399426
|
12/10/2023
|
Mahima Khatun
|
0409011WL038694
|
Mahima Khatun
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
14/12/2023
|
|
8616685876
|
|
MISS MAHIMA KHATUN
|
()
|
167
|
SOOTEA
|
AS-09-011-001-002/681 ()
|
0409011000NRG24111020230399427
|
12/10/2023
|
Jalmali Khatun
|
0409011WL038694
|
Jalmali Khatun
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
14/12/2023
|
|
8616685726
|
|
MISS JALMALI KHATUN
|
()
|
168
|
SOOTEA
|
AS-09-011-001-002/681 ()
|
0409011000NRG24121020230402214
|
12/10/2023
|
MR. AHIRUDDIN HAQUE
|
0409011WL038900
|
MR. AHIRUDDIN HAQUE
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
14/12/2023
|
|
8616685823
|
|
MR AHIRUDDIN HAQUE
|
()
|
169
|
SOOTEA
|
AS-09-011-001-002/685 ()
|
0409011000NRG24111020230399428
|
12/10/2023
|
MR. SAN MIYA
|
0409011WL038694
|
MR. SAN MIYA
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
14/12/2023
|
|
8616685991
|
|
MR CHAN MIYAN
|
()
|
170
|
SOOTEA
|
AS-09-011-001-002/692 ()
|
0409011000NRG24111020230399430
|
12/10/2023
|
JOYNAB NESSA
|
0409011WL038694
|
JOYNAB NESSA
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
14/12/2023
|
|
8616685872
|
|
MISS JOYNAB NESSA
|
()
|
171
|
SOOTEA
|
AS-09-011-001-002/703 ()
|
0409011000NRG24121020230402215
|
12/10/2023
|
Md. Khairul Basar
|
0409011WL038900
|
Md. Khairul Basar
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
14/12/2023
|
|
8616685639
|
|
MR KHAIRUL BASAR
|
()
|
172
|
SOOTEA
|
AS-09-011-001-003/1085 ()
|
0409011000NRG24121020230402216
|
12/10/2023
|
Md. Nased Ali
|
0409011WL038900
|
Md. Nased Ali
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
14/12/2023
|
|
8616685718
|
|
MR NACHED ALI
|
()
|
173
|
SOOTEA
|
AS-09-011-001-003/129 ()
|
0409011000NRG24111020230399364
|
12/10/2023
|
Md. Abul Barik
|
0409011WL038693
|
Md. Abul Barik
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
14/12/2023
|
|
8616685880
|
|
MRS JAHURA KHATUN
|
()
|
174
|
SOOTEA
|
AS-09-011-001-003/1638 ()
|
0409011000NRG24121020230402382
|
12/10/2023
|
Majibur Rahman
|
0409011WL038902
|
Majibur Rahman
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
14/12/2023
|
|
8616685828
|
|
MR MAJIBUR RAHMAN
|
()
|
175
|
SOOTEA
|
AS-09-011-001-003/169 ()
|
0409011000NRG24121020230402081
|
12/10/2023
|
JAHURA KHATUN
|
0409011WL038898
|
JAHURA KHATUN
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
14/12/2023
|
|
8616685943
|
|
MRS JAHURA KHATUN
|
()
|
176
|
SOOTEA
|
AS-09-011-001-003/175 ()
|
0409011000NRG24121020230402470
|
12/10/2023
|
Fuluja Khatun
|
0409011WL038903
|
Fuluja Khatun
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
14/12/2023
|
|
8616685875
|
|
MRS FULUJA KHATUN
|
()
|
177
|
SOOTEA
|
AS-09-011-001-003/176 ()
|
0409011000NRG24111020230399368
|
12/10/2023
|
Md. Sale Ahmed
|
0409011WL038693
|
Md. Sale Ahmed
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
14/12/2023
|
|
8616686010
|
|
MR CHALA AHMED
|
()
|
178
|
SOOTEA
|
AS-09-011-001-003/1814 ()
|
0409011000NRG24121020230402383
|
12/10/2023
|
Michiran Khatun
|
0409011WL038902
|
Michiran Khatun
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
14/12/2023
|
|
8616686055
|
|
MRS MICHIRAN KHATUN
|
()
|
179
|
SOOTEA
|
AS-09-011-001-003/1930 ()
|
0409011000NRG24121020230402384
|
12/10/2023
|
MISS MUSLIMA BEGUM
|
0409011WL038902
|
MISS MUSLIMA BEGUM
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
14/12/2023
|
|
8616685684
|
|
MD MUJAHIDUL ISLAM
|
()
|
180
|
SOOTEA
|
AS-09-011-001-003/2108 ()
|
0409011000NRG24111020230399433
|
12/10/2023
|
AMINUL HAQUE
|
0409011WL038694
|
AMINUL HAQUE
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
14/12/2023
|
|
8616685910
|
|
MR AMINUL HAQUE
|
()
|
181
|
SOOTEA
|
AS-09-011-001-003/2108 ()
|
0409011000NRG24111020230399432
|
12/10/2023
|
Miss.SEJIMA KHATUN
|
0409011WL038694
|
Miss.SEJIMA KHATUN
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
14/12/2023
|
|
8616686011
|
|
MRS SEJINA KHATUN
|
()
|
182
|
SOOTEA
|
AS-09-011-001-003/2269 ()
|
0409011000NRG24121020230402221
|
12/10/2023
|
Mr.SADDAM HUSSAIN
|
0409011WL038900
|
Mr.SADDAM HUSSAIN
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
14/12/2023
|
|
8616685907
|
|
MR SADDAM HUSSAIN
|
()
|
183
|
SOOTEA
|
AS-09-011-001-003/2674 ()
|
0409011000NRG24121020230402084
|
12/10/2023
|
Sahibur Taleb
|
0409011WL038898
|
Sahibur Taleb
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
14/12/2023
|
|
8616685962
|
|
MR SAHIBUR RAHMAN
|
()
|
184
|
SOOTEA
|
AS-09-011-001-003/2685 ()
|
0409011000NRG24111020230399373
|
12/10/2023
|
KHAIFULI NESSA
|
0409011WL038693
|
KHAIFULI NESSA
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
14/12/2023
|
|
8616685868
|
|
MRS KHAIFULI NESSA
|
()
|
185
|
SOOTEA
|
AS-09-011-001-003/2687 ()
|
0409011000NRG24121020230402086
|
12/10/2023
|
Hasnehera Khatun
|
0409011WL038898
|
Hasnehera Khatun
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
14/12/2023
|
|
8616685929
|
|
MRS HASNEHERA KHATUN
|
()
|
186
|
SOOTEA
|
AS-09-011-001-003/3232 ()
|
0409011000NRG24121020230402385
|
12/10/2023
|
ASPINA KHATUN
|
0409011WL038902
|
ASPINA KHATUN
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
14/12/2023
|
|
8616686020
|
|
MISS ASPINA KHATUN
|
()
|
187
|
SOOTEA
|
AS-09-011-001-003/3233 ()
|
0409011000NRG24121020230402386
|
12/10/2023
|
MAKMUDA KHATUN
|
0409011WL038902
|
MAKMUDA KHATUN
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
14/12/2023
|
|
8616685900
|
|
MRS MAKMUDA KHATUN
|
()
|
188
|
SOOTEA
|
AS-09-011-001-003/3843 ()
|
0409011000NRG24121020230402388
|
12/10/2023
|
BUL BULI KHATUN
|
0409011WL038902
|
BUL BULI KHATUN
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
14/12/2023
|
|
8616685740
|
|
MRS BUL BULI
|
()
|
189
|
SOOTEA
|
AS-09-011-001-003/4849 ()
|
0409011000NRG24121020230402472
|
12/10/2023
|
Abul Hussain
|
0409011WL038903
|
Abul Hussain
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
14/12/2023
|
|
8616685777
|
|
MR ABUL HUSSAIN
|
()
|
190
|
SOOTEA
|
AS-09-011-001-003/5151 ()
|
0409011000NRG24121020230402088
|
12/10/2023
|
Jumura Khatun
|
0409011WL038898
|
Jumura Khatun
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
14/12/2023
|
|
8616685965
|
|
MISS JUMURA KHATUN
|
()
|
191
|
SOOTEA
|
AS-09-011-001-003/5151 ()
|
0409011000NRG24121020230402089
|
12/10/2023
|
Sahidul Islam
|
0409011WL038898
|
Sahidul Islam
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
14/12/2023
|
|
8616685972
|
|
MR SAHIDUL ISLAM
|
()
|
192
|
SOOTEA
|
AS-09-011-001-003/53 ()
|
0409011000NRG24111020230399376
|
12/10/2023
|
HAFIZUR RAHMAN
|
0409011WL038693
|
HAFIZUR RAHMAN
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
14/12/2023
|
|
8616685819
|
|
MR HAFIZUR RAHMAN
|
()
|
193
|
SOOTEA
|
AS-09-011-001-003/554 ()
|
0409011000NRG24121020230402476
|
12/10/2023
|
Runema Khatun
|
0409011WL038903
|
Runema Khatun
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
14/12/2023
|
|
8616685901
|
|
MRS RUMENA KHATUN
|
()
|
194
|
SOOTEA
|
AS-09-011-001-003/561 ()
|
0409011000NRG24111020230399435
|
12/10/2023
|
Ebrahim Ali
|
0409011WL038694
|
Ebrahim Ali
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
14/12/2023
|
|
8616685818
|
|
MR EBRAHIM ALI
|
()
|
195
|
SOOTEA
|
AS-09-011-001-003/5618 ()
|
0409011000NRG24121020230402090
|
12/10/2023
|
Molika Khatun
|
0409011WL038898
|
Molika Khatun
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
14/12/2023
|
|
8616685796
|
|
MRS MOLIKA KHATUN
|
()
|
196
|
SOOTEA
|
AS-09-011-001-003/564 ()
|
0409011000NRG24121020230402223
|
12/10/2023
|
Nur Islam
|
0409011WL038900
|
Nur Islam
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
14/12/2023
|
|
8616685815
|
|
MR NUR ISLAM
|
()
|
197
|
SOOTEA
|
AS-09-011-001-003/564 ()
|
0409011000NRG24121020230402224
|
12/10/2023
|
NUR ISLAM
|
0409011WL038900
|
NUR ISLAM
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
14/12/2023
|
|
8616685878
|
|
MRS NUR JAHAN
|
()
|
198
|
SOOTEA
|
AS-09-011-001-003/566 ()
|
0409011000NRG24121020230402225
|
12/10/2023
|
Md. Dilwar Hussain
|
0409011WL038900
|
Md. Dilwar Hussain
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
14/12/2023
|
|
8616686041
|
|
MRS AKHLAMA KHATUN
|
()
|
199
|
SOOTEA
|
AS-09-011-001-003/578 ()
|
0409011000NRG24121020230402226
|
12/10/2023
|
Nek Jamal
|
0409011WL038900
|
Nek Jamal
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
14/12/2023
|
|
8616685822
|
|
MR NEK JAMAL
|
()
|
200
|
SOOTEA
|
AS-09-011-001-003/6000 ()
|
0409011000NRG24121020230402227
|
12/10/2023
|
Khatiman Nessa
|
0409011WL038900
|
Khatiman Nessa
|
00415
|
SBIN0012972
|
2618
|
2618
|
Rejected
|
14/12/2023
|
|
8616685765
|
Account closed
|
|
|
201
|
SOOTEA
|
AS-09-011-001-003/6026 ()
|
0409011000NRG24121020230402229
|
12/10/2023
|
Isiya Khatun
|
0409011WL038900
|
Isiya Khatun
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
14/12/2023
|
|
8616685873
|
|
MISS ICHIJA KHATUN
|
()
|
202
|
SOOTEA
|
AS-09-011-001-004/1215 ()
|
0409011000NRG24121020230402230
|
12/10/2023
|
Amir Hussain
|
0409011WL038900
|
Amir Hussain
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
14/12/2023
|
|
8616686009
|
|
MR AMIR HUSSAIN
|
()
|
203
|
SOOTEA
|
AS-09-011-001-004/1223 ()
|
0409011000NRG24121020230402183
|
12/10/2023
|
Abidur Rahman
|
0409011WL038899
|
Abidur Rahman
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
14/12/2023
|
|
8616686035
|
|
MR ABIDUR RAHMAN
|
()
|
204
|
SOOTEA
|
AS-09-011-001-004/2717 ()
|
0409011000NRG24121020230402233
|
12/10/2023
|
Sahajamal
|
0409011WL038900
|
Sahajamal
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
14/12/2023
|
|
8616685906
|
|
MR SAHA JAMAL
|
()
|
205
|
SOOTEA
|
AS-09-011-001-004/3168 ()
|
0409011000NRG24111020230399445
|
12/10/2023
|
MOJAMIL HAQUE
|
0409011WL038694
|
MOJAMIL HAQUE
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
14/12/2023
|
|
8616685911
|
|
MR MOJAMIL HAQUE
|
()
|
206
|
SOOTEA
|
AS-09-011-001-004/3168 ()
|
0409011000NRG24111020230399446
|
12/10/2023
|
MOULANA ABDUL MATIN
|
0409011WL038694
|
MOULANA ABDUL MATIN
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
14/12/2023
|
|
8616685912
|
|
MR MOJAMIL HAQUE
|
()
|
207
|
SOOTEA
|
AS-09-011-001-004/3652 ()
|
0409011000NRG24121020230402184
|
12/10/2023
|
ABDUL AMIN
|
0409011WL038899
|
ABDUL AMIN
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
14/12/2023
|
|
8616685937
|
|
MR ABDUL ALIM
|
()
|
208
|
SOOTEA
|
AS-09-011-001-004/4205 ()
|
0409011000NRG24121020230402185
|
12/10/2023
|
Nasira Khatun
|
0409011WL038899
|
Nasira Khatun
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
14/12/2023
|
|
8616685719
|
|
MISS NASIRA KHATUN
|
()
|
209
|
SOOTEA
|
AS-09-011-001-004/4449 ()
|
0409011000NRG24111020230399377
|
12/10/2023
|
Sahajal Ali
|
0409011WL038693
|
Sahajal Ali
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
14/12/2023
|
|
8616686052
|
|
MR SAHAJAL HOQUE
|
()
|
210
|
SOOTEA
|
AS-09-011-001-004/4537 ()
|
0409011000NRG24121020230402397
|
12/10/2023
|
KAYTARI NESSA
|
0409011WL038902
|
KAYTARI NESSA
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
14/12/2023
|
|
8616685959
|
|
MRS KAYTARI NESSA
|
()
|
211
|
SOOTEA
|
AS-09-011-001-004/4543 ()
|
0409011000NRG24121020230402398
|
12/10/2023
|
Jeena Devi
|
0409011WL038902
|
Jeena Devi
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
14/12/2023
|
|
8616686062
|
|
MISS JEENA DEVI
|
()
|
212
|
SOOTEA
|
AS-09-011-001-004/456 ()
|
0409011000NRG24121020230402399
|
12/10/2023
|
Amena Khatun
|
0409011WL038902
|
Amena Khatun
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
14/12/2023
|
|
8616686015
|
|
MISS AMENA KHATUN
|
()
|
213
|
SOOTEA
|
AS-09-011-001-004/4806 ()
|
0409011000NRG24121020230402400
|
12/10/2023
|
Bharat Puri
|
0409011WL038902
|
Bharat Puri
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
14/12/2023
|
|
8616685749
|
|
MR BHARAT PURI
|
()
|
214
|
SOOTEA
|
AS-09-011-001-004/5644 ()
|
0409011000NRG24121020230402480
|
12/10/2023
|
Farij Uddin
|
0409011WL038903
|
Farij Uddin
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
14/12/2023
|
|
8616686000
|
|
MR FARIJ UDDIN
|
()
|
215
|
SOOTEA
|
AS-09-011-001-004/5701 ()
|
0409011000NRG24121020230402093
|
12/10/2023
|
Anuwara Khatun
|
0409011WL038898
|
Anuwara Khatun
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
14/12/2023
|
|
8616685983
|
|
MISS ANOWARA KHATUN
|
()
|
216
|
SOOTEA
|
AS-09-011-001-004/5701 ()
|
0409011000NRG24121020230402092
|
12/10/2023
|
Saiful Islam
|
0409011WL038898
|
Saiful Islam
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
14/12/2023
|
|
8616685638
|
|
MR SAIFUL ISLAM
|
()
|
217
|
SOOTEA
|
AS-09-011-001-004/816 ()
|
0409011000NRG24111020230399448
|
12/10/2023
|
Nurjahan Khatun
|
0409011WL038694
|
Nurjahan Khatun
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
14/12/2023
|
|
8616685958
|
|
MRS NURJAHAN KHATUN
|
()
|
218
|
SOOTEA
|
AS-09-011-001-005/2121 ()
|
0409011000NRG24121020230402481
|
12/10/2023
|
ABDUL MAJID
|
0409011WL038903
|
ABDUL MAJID
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
14/12/2023
|
|
8616685966
|
|
MR ABDUL MAZID
|
()
|
219
|
SOOTEA
|
AS-09-011-001-005/2121 ()
|
0409011000NRG24121020230402482
|
12/10/2023
|
JAMENA KHATUN
|
0409011WL038903
|
JAMENA KHATUN
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
14/12/2023
|
|
8616686073
|
|
MRS JAMENA KHATUN
|
()
|
220
|
SOOTEA
|
AS-09-011-001-005/2161 ()
|
0409011000NRG24121020230402484
|
12/10/2023
|
Itatika Aktara
|
0409011WL038903
|
Itatika Aktara
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
14/12/2023
|
|
8616685938
|
|
MISS ITATIKA AKTAR
|
()
|
221
|
SOOTEA
|
AS-09-011-001-005/2619 ()
|
0409011000NRG24121020230402485
|
12/10/2023
|
SARPAT ALI
|
0409011WL038903
|
SARPAT ALI
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
14/12/2023
|
|
8616685897
|
|
MR SARPAT ALI
|
()
|
222
|
SOOTEA
|
AS-09-011-001-005/3384 ()
|
0409011000NRG24121020230402406
|
12/10/2023
|
AJMALA KHATUN
|
0409011WL038902
|
AJMALA KHATUN
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
14/12/2023
|
|
8616685703
|
|
MISS AIMALA KHATUN
|
()
|
223
|
SOOTEA
|
AS-09-011-001-005/3471 ()
|
0409011000NRG24121020230402410
|
12/10/2023
|
CHALEMA KHATUN
|
0409011WL038902
|
CHALEMA KHATUN
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
14/12/2023
|
|
8616685932
|
|
MISS CHALEMA KHATUN
|
()
|
224
|
SOOTEA
|
AS-09-011-001-005/4009 ()
|
0409011000NRG24111020230399381
|
12/10/2023
|
ROHIMA KHATUN
|
0409011WL038693
|
ROHIMA KHATUN
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
14/12/2023
|
|
8616686045
|
|
MISS ROHIMA KHATUN
|
()
|
225
|
SOOTEA
|
AS-09-011-001-005/4283 ()
|
0409011000NRG24121020230402412
|
12/10/2023
|
Khudeza Khatun
|
0409011WL038902
|
Khudeza Khatun
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
14/12/2023
|
|
8616685974
|
|
MRS KHUDEZA KHATUN
|
()
|
226
|
SOOTEA
|
AS-09-011-001-005/4448 ()
|
0409011000NRG24111020230399383
|
12/10/2023
|
Ismail Ali
|
0409011WL038693
|
Ismail Ali
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
14/12/2023
|
|
8616685957
|
|
ASMAIL ALI
|
()
|
227
|
SOOTEA
|
AS-09-011-001-005/4816 ()
|
0409011000NRG24121020230402416
|
12/10/2023
|
Mamatazz Begam
|
0409011WL038902
|
Mamatazz Begam
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
14/12/2023
|
|
8616686061
|
|
MRS MAMTAZ BEGUM
|
()
|
228
|
SOOTEA
|
AS-09-011-001-005/5138 ()
|
0409011000NRG24121020230402419
|
12/10/2023
|
Asma Khatun
|
0409011WL038902
|
Asma Khatun
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
14/12/2023
|
|
8616686076
|
|
MISS ASMA KHATUN
|
()
|
229
|
SOOTEA
|
AS-09-011-001-005/5138 ()
|
0409011000NRG24121020230402420
|
12/10/2023
|
Tafajul Hoque
|
0409011WL038902
|
Tafajul Hoque
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
14/12/2023
|
|
8616685780
|
|
MR TAFAJUL HOQUE
|
()
|
230
|
SOOTEA
|
AS-09-011-001-005/5169 ()
|
0409011000NRG24121020230402421
|
12/10/2023
|
Firoja Khatun
|
0409011WL038902
|
Firoja Khatun
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
14/12/2023
|
|
8616685976
|
|
MISS FIROJA KHATUN
|
()
|
231
|
SOOTEA
|
AS-09-011-001-005/5360 ()
|
0409011000NRG24121020230402422
|
12/10/2023
|
Najir Ahmed
|
0409011WL038902
|
Najir Ahmed
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
14/12/2023
|
|
8616685742
|
|
MR NAJIR AHMED
|
()
|
232
|
SOOTEA
|
AS-09-011-001-005/5645 ()
|
0409011000NRG24121020230402486
|
12/10/2023
|
Jamiran Beba
|
0409011WL038903
|
Jamiran Beba
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
14/12/2023
|
|
8616685978
|
|
MISS JAMIRAN BEBA
|
()
|
233
|
SOOTEA
|
AS-09-011-001-005/5648 ()
|
0409011000NRG24121020230402489
|
12/10/2023
|
Zagir Hussain
|
0409011WL038903
|
Zagir Hussain
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
14/12/2023
|
|
8616685996
|
|
MR ZAGIR HUSSAIN
|
()
|
234
|
SOOTEA
|
AS-09-011-001-005/5649 ()
|
0409011000NRG24121020230402490
|
12/10/2023
|
Saleman Ali
|
0409011WL038903
|
Saleman Ali
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
14/12/2023
|
|
8616685790
|
|
MR SALEMAN ALI
|
()
|
235
|
SOOTEA
|
AS-09-011-001-005/5650 ()
|
0409011000NRG24121020230402491
|
12/10/2023
|
Najima Begam
|
0409011WL038903
|
Najima Begam
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
14/12/2023
|
|
8616685998
|
|
MRS NAJIMA BEGAM
|
()
|
236
|
SOOTEA
|
AS-09-011-001-005/605 ()
|
0409011000NRG24121020230402424
|
12/10/2023
|
Miss.AINA ACHAR
|
0409011WL038902
|
Miss.AINA ACHAR
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
14/12/2023
|
|
8616685846
|
|
MISS AINA ACHAR
|
()
|
237
|
SOOTEA
|
AS-09-011-001-005/619 ()
|
0409011000NRG24111020230399386
|
12/10/2023
|
KALIMAN NESSA
|
0409011WL038693
|
KALIMAN NESSA
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
14/12/2023
|
|
8616685894
|
|
MRS KALIMAN NESSA
|
()
|
238
|
SOOTEA
|
AS-09-011-001-005/619 ()
|
0409011000NRG24111020230399385
|
12/10/2023
|
Mr.ABU BAKKAR SIDDIK
|
0409011WL038693
|
Mr.ABU BAKKAR SIDDIK
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
14/12/2023
|
|
8616685826
|
|
MR ABU BAKKAR SIDDIK
|
()
|
239
|
SOOTEA
|
AS-09-011-001-005/958 ()
|
0409011000NRG24111020230399449
|
12/10/2023
|
Mr.HABIBIUR RAHMAN
|
0409011WL038694
|
Mr.HABIBIUR RAHMAN
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
14/12/2023
|
|
8616685651
|
|
MR HABIBIUR RAHMAN
|
()
|
240
|
SOOTEA
|
AS-09-011-001-006/246 ()
|
0409011000NRG24121020230402427
|
12/10/2023
|
Rabiya Khatun
|
0409011WL038902
|
Rabiya Khatun
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
14/12/2023
|
|
8616685817
|
|
MISS RABIYA KHATUN
|
()
|
241
|
SOOTEA
|
AS-09-011-001-006/2695 ()
|
0409011000NRG24111020230399387
|
12/10/2023
|
MAINUR ISLAM CHOUDHURY
|
0409011WL038693
|
MAINUR ISLAM CHOUDHURY
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
14/12/2023
|
|
8616685856
|
|
MR MAINUR ISLAM CHOUDHURY
|
()
|
242
|
SOOTEA
|
AS-09-011-001-006/2776 ()
|
0409011000NRG24121020230402429
|
12/10/2023
|
Farida Yasmin
|
0409011WL038902
|
Farida Yasmin
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
14/12/2023
|
|
8616685990
|
|
MRS FARIDA YASMIN
|
()
|
243
|
SOOTEA
|
AS-09-011-001-006/2794 ()
|
0409011000NRG24121020230402239
|
12/10/2023
|
Maminul Haque
|
0409011WL038900
|
Maminul Haque
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
14/12/2023
|
|
8616685893
|
|
MR MAMINUL HAQUE
|
()
|
244
|
SOOTEA
|
AS-09-011-001-006/3158 ()
|
0409011000NRG24111020230399388
|
12/10/2023
|
FULBHAN KHATUN
|
0409011WL038693
|
FULBHAN KHATUN
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
14/12/2023
|
|
8616685928
|
|
MRS FULBHAN NESSA
|
()
|
245
|
SOOTEA
|
AS-09-011-001-006/3549 ()
|
0409011000NRG24121020230402240
|
12/10/2023
|
AJAHAR ALI
|
0409011WL038900
|
AJAHAR ALI
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
14/12/2023
|
|
8616685952
|
|
MR AJAHAR ALI
|
()
|
246
|
SOOTEA
|
AS-09-011-001-006/3655 ()
|
0409011000NRG24121020230402192
|
12/10/2023
|
NAJIMA KHATUN
|
0409011WL038899
|
NAJIMA KHATUN
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
14/12/2023
|
|
8616686036
|
|
MRS NAJMIN BEGUM
|
()
|
247
|
SOOTEA
|
AS-09-011-001-006/3804 ()
|
0409011000NRG24121020230402495
|
12/10/2023
|
CHAIFUL ISLAM
|
0409011WL038903
|
CHAIFUL ISLAM
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
14/12/2023
|
|
8616685776
|
|
MR MD SAIFUL ISLAM
|
()
|
248
|
SOOTEA
|
AS-09-011-001-006/3937 ()
|
0409011000NRG24121020230402496
|
12/10/2023
|
Ajma Khatun
|
0409011WL038903
|
Ajma Khatun
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
14/12/2023
|
|
8616685636
|
|
MRS AJMA KHATUN
|
()
|
249
|
SOOTEA
|
AS-09-011-001-006/4236 ()
|
0409011000NRG24121020230402194
|
12/10/2023
|
MONUWARA BEGUM
|
0409011WL038899
|
MONUWARA BEGUM
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
14/12/2023
|
|
8616685721
|
|
MISS MONUWARA BEGUM
|
()
|
250
|
SOOTEA
|
AS-09-011-001-006/4691 ()
|
0409011000NRG24121020230402497
|
12/10/2023
|
Baga Sheikh
|
0409011WL038903
|
Baga Sheikh
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
14/12/2023
|
|
8616686078
|
|
MR BAGA SHEIKH
|
()
|
251
|
SOOTEA
|
AS-09-011-001-006/4691 ()
|
0409011000NRG24121020230402498
|
12/10/2023
|
Chupia Khatun
|
0409011WL038903
|
Chupia Khatun
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
14/12/2023
|
|
8616685871
|
|
MISS CHUPIYA KHATUN
|
()
|
252
|
SOOTEA
|
AS-09-011-001-007/1093 ()
|
0409011000NRG24121020230402501
|
12/10/2023
|
Jabeda Khatun
|
0409011WL038903
|
Jabeda Khatun
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
14/12/2023
|
|
8616686006
|
|
MISS JABEDA KHATUN
|
()
|
253
|
SOOTEA
|
AS-09-011-001-007/1178 ()
|
0409011000NRG24121020230402433
|
12/10/2023
|
Chahara Khatun
|
0409011WL038902
|
Chahara Khatun
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
14/12/2023
|
|
8616686072
|
|
MISS CHAHARA KHATUN
|
()
|
254
|
SOOTEA
|
AS-09-011-001-007/1713 ()
|
0409011000NRG24121020230402097
|
12/10/2023
|
MALIK RUSTAM
|
0409011WL038898
|
MALIK RUSTAM
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
14/12/2023
|
|
8616685830
|
|
MR MALIK RUSTAM
|
()
|
255
|
SOOTEA
|
AS-09-011-001-007/2151 ()
|
0409011000NRG24121020230402242
|
12/10/2023
|
HALEMA KHATUN
|
0409011WL038900
|
HALEMA KHATUN
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
14/12/2023
|
|
8616685918
|
|
MRS HALEMA KHATUN
|
()
|
256
|
SOOTEA
|
AS-09-011-001-007/2575 ()
|
0409011000NRG24121020230402243
|
12/10/2023
|
HAKIM UDDIN
|
0409011WL038900
|
HAKIM UDDIN
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
14/12/2023
|
|
8616685836
|
|
MR HAKIM UDDIN
|
()
|
257
|
SOOTEA
|
AS-09-011-001-007/2784 ()
|
0409011000NRG24121020230402434
|
12/10/2023
|
Rahmat Ali
|
0409011WL038902
|
Rahmat Ali
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
14/12/2023
|
|
8616685687
|
|
MR RAHMAT ALI
|
()
|
258
|
SOOTEA
|
AS-09-011-001-007/2999 ()
|
0409011000NRG24121020230402502
|
12/10/2023
|
Aibhan Khatun
|
0409011WL038903
|
Aibhan Khatun
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
14/12/2023
|
|
8616685999
|
|
MISS AJABHAN KHATUN
|
()
|
259
|
SOOTEA
|
AS-09-011-001-007/320 ()
|
0409011000NRG24121020230402246
|
12/10/2023
|
Chonabhan Nessa
|
0409011WL038900
|
Chonabhan Nessa
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
14/12/2023
|
|
8616686057
|
|
MRS CHONABHAN NESSA
|
()
|
260
|
SOOTEA
|
AS-09-011-001-007/320 ()
|
0409011000NRG24121020230402245
|
12/10/2023
|
Md. Abdul Rafiq
|
0409011WL038900
|
Md. Abdul Rafiq
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
14/12/2023
|
|
8616686049
|
|
MR ABDUL RAFIQ
|
()
|
261
|
SOOTEA
|
AS-09-011-001-007/4022 ()
|
0409011000NRG24121020230402503
|
12/10/2023
|
Marjina Khatun
|
0409011WL038903
|
Marjina Khatun
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
14/12/2023
|
|
8616685995
|
|
MISS MORJINA KHATUN
|
()
|
262
|
SOOTEA
|
AS-09-011-001-007/653 ()
|
0409011000NRG24121020230402504
|
12/10/2023
|
Firuja Khatun
|
0409011WL038903
|
Firuja Khatun
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
14/12/2023
|
|
8616685879
|
|
MRS FIROJA KHATUN
|
()
|
263
|
SOOTEA
|
AS-09-011-001-008/1129 ()
|
0409011000NRG24121020230402248
|
12/10/2023
|
Ataur Rahman
|
0409011WL038900
|
Ataur Rahman
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
14/12/2023
|
|
8616685865
|
|
MR ATAUR RAHMAN
|
()
|
264
|
SOOTEA
|
AS-09-011-001-008/1129 ()
|
0409011000NRG24121020230402249
|
12/10/2023
|
Nurbhanu Khatun
|
0409011WL038900
|
Nurbhanu Khatun
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
14/12/2023
|
|
8616685920
|
|
MRS NURABHANU KHATUN
|
()
|
265
|
SOOTEA
|
AS-09-011-001-008/1322 ()
|
0409011000NRG24121020230402253
|
12/10/2023
|
Majima Khatun
|
0409011WL038900
|
Majima Khatun
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
14/12/2023
|
|
8616685867
|
|
MISS NAJIMA KHATUN
|
()
|
266
|
SOOTEA
|
AS-09-011-001-008/232 ()
|
0409011000NRG24111020230399454
|
12/10/2023
|
Tarabhanu Khatun
|
0409011WL038694
|
Tarabhanu Khatun
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
14/12/2023
|
|
8616686012
|
|
MISS TARABHANU KHATUN
|
()
|
267
|
SOOTEA
|
AS-09-011-001-008/2695 ()
|
0409011000NRG24111020230399394
|
12/10/2023
|
NURUJA KHATUN
|
0409011WL038693
|
NURUJA KHATUN
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
14/12/2023
|
|
8616685939
|
|
MRS NURUJA KHATUN
|
()
|
268
|
SOOTEA
|
AS-09-011-001-008/3004 ()
|
0409011000NRG24111020230399395
|
12/10/2023
|
Abdul Wazid
|
0409011WL038693
|
Abdul Wazid
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
14/12/2023
|
|
8616685812
|
|
MR ABDUL WAZID
|
()
|
269
|
SOOTEA
|
AS-09-011-001-008/3146 ()
|
0409011000NRG24121020230402254
|
12/10/2023
|
TARABHANU NESSA
|
0409011WL038900
|
TARABHANU NESSA
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
14/12/2023
|
|
8616685904
|
|
MRS TARABHAN NESSA
|
()
|
270
|
SOOTEA
|
AS-09-011-001-008/4502 ()
|
0409011000NRG24111020230399398
|
12/10/2023
|
Saira Banu
|
0409011WL038693
|
Saira Banu
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
14/12/2023
|
|
8616685968
|
|
MISS CHAIRA BANU
|
()
|
271
|
SOOTEA
|
AS-09-011-001-008/4533 ()
|
0409011000NRG24121020230402258
|
12/10/2023
|
Solema Khatun
|
0409011WL038900
|
Solema Khatun
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
14/12/2023
|
|
8616685969
|
|
MISS SOLEMA KHATUN
|
()
|
272
|
SOOTEA
|
AS-09-011-001-008/4534 ()
|
0409011000NRG24121020230402259
|
12/10/2023
|
Jubeda Khatun
|
0409011WL038900
|
Jubeda Khatun
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
14/12/2023
|
|
8616685750
|
|
MISS JUBEDA KHATUN
|
()
|
273
|
SOOTEA
|
AS-09-011-001-009/130 ()
|
0409011000NRG24111020230399461
|
12/10/2023
|
JAMILA KHATUN
|
0409011WL038694
|
JAMILA KHATUN
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
14/12/2023
|
|
8616685924
|
|
MRS JAMILA KHATUN
|
()
|
274
|
SOOTEA
|
AS-09-011-001-009/1309 ()
|
0409011000NRG24121020230402099
|
12/10/2023
|
Esivan Nessa
|
0409011WL038898
|
Esivan Nessa
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
14/12/2023
|
|
8616685961
|
|
MISS ICHIBHAN KHATUN
|
()
|
275
|
SOOTEA
|
AS-09-011-001-009/1888 ()
|
0409011000NRG24121020230402263
|
12/10/2023
|
AMINA KHATUN
|
0409011WL038900
|
AMINA KHATUN
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
14/12/2023
|
|
8616685852
|
|
MISS AMINA KHATUN
|
()
|
276
|
SOOTEA
|
AS-09-011-001-009/1888 ()
|
0409011000NRG24121020230402262
|
12/10/2023
|
Mr. MD SAMSHUL ISLAM
|
0409011WL038900
|
Mr. MD SAMSHUL ISLAM
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
14/12/2023
|
|
8616685641
|
|
MR MD SAMSHUL ISLAM
|
()
|
277
|
SOOTEA
|
AS-09-011-001-009/202 ()
|
0409011000NRG24111020230399402
|
12/10/2023
|
Gajibur Rahman
|
0409011WL038693
|
Gajibur Rahman
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
14/12/2023
|
|
8616685816
|
|
MR GAJIBUR RAHMAN
|
()
|
278
|
SOOTEA
|
AS-09-011-001-009/2077 ()
|
0409011000NRG24111020230399404
|
12/10/2023
|
MASIUR RAHMAN
|
0409011WL038693
|
MASIUR RAHMAN
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
14/12/2023
|
|
8616685648
|
|
MR MASIUR RAHMAN
|
()
|
279
|
SOOTEA
|
AS-09-011-001-009/2079 ()
|
0409011000NRG24111020230399405
|
12/10/2023
|
RUENA BAGOM
|
0409011WL038693
|
RUENA BAGOM
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
14/12/2023
|
|
8616685824
|
|
MRS RUENA BEGUM
|
()
|
280
|
SOOTEA
|
AS-09-011-001-009/2217 ()
|
0409011000NRG24121020230402265
|
12/10/2023
|
Md.MAJIBUR RAHMAN
|
0409011WL038900
|
Md.MAJIBUR RAHMAN
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
14/12/2023
|
|
8616685851
|
|
MRS JAHARA KHATUN
|
()
|
281
|
SOOTEA
|
AS-09-011-001-009/2277 ()
|
0409011000NRG24111020230399466
|
12/10/2023
|
Mojamil Haque
|
0409011WL038694
|
Mojamil Haque
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
14/12/2023
|
|
8616686050
|
|
MR MOJAMUL HAQUE
|
()
|
282
|
SOOTEA
|
AS-09-011-001-009/2825 ()
|
0409011000NRG24121020230402102
|
12/10/2023
|
Khuteja Khatun
|
0409011WL038898
|
Khuteja Khatun
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
14/12/2023
|
|
8616685971
|
|
MRS KHUTEJA KHATUN
|
()
|
283
|
SOOTEA
|
AS-09-011-001-009/2981 ()
|
0409011000NRG24111020230399467
|
12/10/2023
|
Kol Muddin
|
0409011WL038694
|
Kol Muddin
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
14/12/2023
|
|
8616685892
|
|
MR KOL MADDIN
|
()
|
284
|
SOOTEA
|
AS-09-011-001-009/3918 ()
|
0409011000NRG24121020230402103
|
12/10/2023
|
JILAHA KHATUN
|
0409011WL038898
|
JILAHA KHATUN
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
14/12/2023
|
|
8616685883
|
|
MRS JILAHA KHATUN
|
()
|
285
|
SOOTEA
|
AS-09-011-001-009/3946 ()
|
0409011000NRG24111020230399468
|
12/10/2023
|
Ali Ahmed
|
0409011WL038694
|
Ali Ahmed
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
14/12/2023
|
|
8616685967
|
|
MR ALI AHAMMAD
|
()
|
286
|
SOOTEA
|
AS-09-011-001-009/3946 ()
|
0409011000NRG24111020230399469
|
12/10/2023
|
Molika Khatun
|
0409011WL038694
|
Molika Khatun
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
14/12/2023
|
|
8616685963
|
|
MISS MOLIKA KHATUN
|
()
|
287
|
SOOTEA
|
AS-09-011-001-009/3981 ()
|
0409011000NRG24121020230402511
|
12/10/2023
|
Muktul Hussain
|
0409011WL038903
|
Muktul Hussain
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
14/12/2023
|
|
8616685888
|
|
MR MUKTUL HUSSAIN
|
()
|
288
|
SOOTEA
|
AS-09-011-001-009/3981 ()
|
0409011000NRG24121020230402512
|
12/10/2023
|
Sahida Khatun
|
0409011WL038903
|
Sahida Khatun
|
00415
|
SBIN0012972
|
2618
|
2618
|
Rejected
|
14/12/2023
|
|
8616685977
|
Account closed
|
|
|
289
|
SOOTEA
|
AS-09-011-001-009/5 ()
|
0409011000NRG24111020230399471
|
12/10/2023
|
Md. Hussain Ali
|
0409011WL038694
|
Md. Hussain Ali
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
14/12/2023
|
|
8616685987
|
|
MR HUSSAIN ALI
|
()
|
290
|
SOOTEA
|
AS-09-011-001-009/6021 ()
|
0409011000NRG24111020230399478
|
12/10/2023
|
Abdul Rahim
|
0409011WL038694
|
Abdul Rahim
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
14/12/2023
|
|
8616686071
|
|
MR ABDUL RAHIM
|
()
|
291
|
SOOTEA
|
AS-09-011-001-009/6022 ()
|
0409011000NRG24121020230402270
|
12/10/2023
|
Sakina Khatun
|
0409011WL038900
|
Sakina Khatun
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
14/12/2023
|
|
8616686066
|
|
MRS SAKINA KHATUN
|
()
|
292
|
SOOTEA
|
AS-09-011-001-009/9 ()
|
0409011000NRG24111020230399479
|
12/10/2023
|
Fulesh Khatun
|
0409011WL038694
|
Fulesh Khatun
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
14/12/2023
|
|
8616685955
|
|
MISS FULESHA KHATUN
|
()
|
293
|
SOOTEA
|
AS-09-011-001-009/944 ()
|
0409011000NRG24111020230399482
|
12/10/2023
|
Ajeda Khatun
|
0409011WL038694
|
Ajeda Khatun
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
14/12/2023
|
|
8616685869
|
|
MRS AJEDA KHATUN
|
()
|
294
|
SOOTEA
|
AS-09-011-001-009/944 ()
|
0409011000NRG24111020230399481
|
12/10/2023
|
Ismail Ali
|
0409011WL038694
|
Ismail Ali
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
14/12/2023
|
|
8616686053
|
|
MR ISMAIL ALI
|
()
|
295
|
SOOTEA
|
AS-09-011-001-009/944 ()
|
0409011000NRG24111020230399483
|
12/10/2023
|
Jaynab Nessa
|
0409011WL038694
|
Jaynab Nessa
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
14/12/2023
|
|
8616686054
|
|
MRS JAYNAB NESSA
|
()
|
296
|
SOOTEA
|
AS-09-011-001-010/2563 ()
|
0409011000NRG24121020230402104
|
12/10/2023
|
ABDUL KACHEM
|
0409011WL038898
|
ABDUL KACHEM
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
14/12/2023
|
|
8616685945
|
|
MR ABDUL KACHEM
|
()
|
297
|
SOOTEA
|
AS-09-011-001-010/2563 ()
|
0409011000NRG24121020230402105
|
12/10/2023
|
Kajbhan Khatun
|
0409011WL038898
|
Kajbhan Khatun
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
14/12/2023
|
|
8616685769
|
|
MRS KAJBHAN KHATUN
|
()
|
298
|
SOOTEA
|
AS-09-011-001-010/2788 ()
|
0409011000NRG24121020230402272
|
12/10/2023
|
Kamala Khatun
|
0409011WL038900
|
Kamala Khatun
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
14/12/2023
|
|
8616685861
|
|
MISS KAMALA KHATUN
|
()
|
299
|
SOOTEA
|
AS-09-011-001-010/2788 ()
|
0409011000NRG24121020230402271
|
12/10/2023
|
Moinal Haque
|
0409011WL038900
|
Moinal Haque
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
14/12/2023
|
|
8616685984
|
|
MR MOINAL HAQUE
|
()
|
300
|
SOOTEA
|
AS-09-011-001-010/821 ()
|
0409011000NRG24121020230402106
|
12/10/2023
|
ALI HAIDAR
|
0409011WL038898
|
ALI HAIDAR
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
14/12/2023
|
|
8616685866
|
|
MR ALI HAIDAR
|
()
|
301
|
SOOTEA
|
AS-09-011-001-010/821 ()
|
0409011000NRG24121020230402107
|
12/10/2023
|
BEGANA KHATUN
|
0409011WL038898
|
BEGANA KHATUN
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
14/12/2023
|
|
8616685886
|
|
MRS BEGAMA KHATUN
|
()
|
302
|
SOOTEA
|
AS-09-011-002-001/105 ()
|
0409011000NRG24121020230400322
|
12/10/2023
|
ANUPAM NEWAR
|
0409011WL038798
|
ANUPAM NEWAR
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
14/12/2023
|
|
8616685988
|
|
MR ANUPAM NEWAR
|
()
|
303
|
SOOTEA
|
AS-09-011-002-001/1563 ()
|
0409011000NRG24121020230401998
|
12/10/2023
|
BINA DEVI
|
0409011WL038896
|
BINA DEVI
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
14/12/2023
|
|
8616685953
|
|
MRS BINA DEVI
|
()
|
304
|
SOOTEA
|
AS-09-011-002-001/1594 ()
|
0409011000NRG24121020230402000
|
12/10/2023
|
Hira Devi
|
0409011WL038896
|
Hira Devi
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
14/12/2023
|
|
8616685671
|
|
MISS HIRA DEVI
|
()
|
305
|
SOOTEA
|
AS-09-011-002-001/1843 ()
|
0409011000NRG24121020230400323
|
12/10/2023
|
SANGITA DEVI
|
0409011WL038798
|
SANGITA DEVI
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
14/12/2023
|
|
8616685916
|
|
MISS SANGITA DEVI
|
()
|
306
|
SOOTEA
|
AS-09-011-002-001/1849 ()
|
0409011000NRG24121020230400325
|
12/10/2023
|
Hemanta Kumar Acharjya
|
0409011WL038798
|
Hemanta Kumar Acharjya
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
14/12/2023
|
|
8616685669
|
|
MR HEMANTA KUMAR ACHARJYA
|
()
|
307
|
SOOTEA
|
AS-09-011-002-001/1965 ()
|
0409011000NRG24121020230400326
|
12/10/2023
|
Jugesh Thapa
|
0409011WL038798
|
Jugesh Thapa
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
14/12/2023
|
|
8616685853
|
|
MR JOGESH THAPA
|
()
|
308
|
SOOTEA
|
AS-09-011-002-001/2087 ()
|
0409011000NRG24121020230400327
|
12/10/2023
|
Santaram Rai
|
0409011WL038798
|
Santaram Rai
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
14/12/2023
|
|
8616685738
|
|
MR SANTARAM RAI
|
()
|
309
|
SOOTEA
|
AS-09-011-002-001/2123 ()
|
0409011000NRG24121020230400328
|
12/10/2023
|
Bipul Newar
|
0409011WL038798
|
Bipul Newar
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
14/12/2023
|
|
8616685854
|
|
MR BIPUL NEWAR
|
()
|
310
|
SOOTEA
|
AS-09-011-002-001/2247 ()
|
0409011000NRG24121020230400329
|
12/10/2023
|
Bikash Karki
|
0409011WL038798
|
Bikash Karki
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
14/12/2023
|
|
8616685870
|
|
MR BIKASH KARKI
|
()
|
311
|
SOOTEA
|
AS-09-011-002-001/2314 ()
|
0409011000NRG24121020230400330
|
12/10/2023
|
JOGESH THAPA
|
0409011WL038798
|
JOGESH THAPA
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
14/12/2023
|
|
8616686030
|
|
SHRI BIPUL THAPA
|
()
|
312
|
SOOTEA
|
AS-09-011-002-001/2366 ()
|
0409011000NRG24121020230400332
|
12/10/2023
|
Arju Newar
|
0409011WL038798
|
Arju Newar
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
14/12/2023
|
|
8616686037
|
|
SHRI ARJU NEWAR
|
()
|
313
|
SOOTEA
|
AS-09-011-002-001/2423 ()
|
0409011000NRG24121020230400334
|
12/10/2023
|
BHIM BAHADUR CHOUHAN
|
0409011WL038798
|
BHIM BAHADUR CHOUHAN
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
14/12/2023
|
|
8616686033
|
|
SHRI TIKARAMCHOWAN CHOWAN
|
()
|
314
|
SOOTEA
|
AS-09-011-002-001/2446 ()
|
0409011000NRG24121020230400335
|
12/10/2023
|
NARAYAN POKHREL
|
0409011WL038798
|
NARAYAN POKHREL
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
14/12/2023
|
|
8616685915
|
|
MR NARAYAN POKHREL
|
()
|
315
|
SOOTEA
|
AS-09-011-002-001/2499 ()
|
0409011000NRG24121020230400336
|
12/10/2023
|
GOBIN THAPA
|
0409011WL038798
|
GOBIN THAPA
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
14/12/2023
|
|
8616685710
|
|
SHRI GOBIN THAPA
|
()
|
316
|
SOOTEA
|
AS-09-011-002-001/2500 ()
|
0409011000NRG24121020230400337
|
12/10/2023
|
KHINMAYA DEVI
|
0409011WL038798
|
KHINMAYA DEVI
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
14/12/2023
|
|
8616685933
|
|
SHRI KSHINAMAYA DEVI
|
()
|
317
|
SOOTEA
|
AS-09-011-002-001/2955 ()
|
0409011000NRG24121020230400338
|
12/10/2023
|
Jaganath Timsina
|
0409011WL038798
|
Jaganath Timsina
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
14/12/2023
|
|
8616685735
|
|
MR MILAN TIMSINA
|
()
|
318
|
SOOTEA
|
AS-09-011-002-001/2980 ()
|
0409011000NRG24121020230400339
|
12/10/2023
|
Kumari Devi
|
0409011WL038798
|
Kumari Devi
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
14/12/2023
|
|
8616686060
|
|
SHRI KUMARI DEVI
|
()
|
319
|
SOOTEA
|
AS-09-011-002-002/1000 ()
|
0409011000NRG24121020230402022
|
12/10/2023
|
Ganedh Bhattarai
|
0409011WL038897
|
Ganedh Bhattarai
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
14/12/2023
|
|
8616685690
|
|
MR GANESH BHATTARAI
|
()
|
320
|
SOOTEA
|
AS-09-011-002-002/1000 ()
|
0409011000NRG24121020230402021
|
12/10/2023
|
Nirmala Devi
|
0409011WL038897
|
Nirmala Devi
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
14/12/2023
|
|
8616685691
|
|
MRS NIRMALA DEVI
|
()
|
321
|
SOOTEA
|
AS-09-011-002-002/1005 ()
|
0409011000NRG24121020230402024
|
12/10/2023
|
Malati Devi
|
0409011WL038897
|
Malati Devi
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
14/12/2023
|
|
8616685702
|
|
MRS MALATI DEVI
|
()
|
322
|
SOOTEA
|
AS-09-011-002-002/1011 ()
|
0409011000NRG24121020230402025
|
12/10/2023
|
Mr.RAJU BHATTARAI
|
0409011WL038897
|
Mr.RAJU BHATTARAI
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
14/12/2023
|
|
8616685840
|
|
MR RAJU BHATTARAI
|
()
|
323
|
SOOTEA
|
AS-09-011-002-002/1020 ()
|
0409011000NRG24121020230402515
|
12/10/2023
|
Mrs.CHANDRA DEVI
|
0409011WL038904
|
Mrs.CHANDRA DEVI
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
14/12/2023
|
|
8616685860
|
|
MRS PUJA DEVI
|
()
|
324
|
SOOTEA
|
AS-09-011-002-002/1027 ()
|
0409011000NRG24121020230402027
|
12/10/2023
|
Mr.LOKNATH LUITEL
|
0409011WL038897
|
Mr.LOKNATH LUITEL
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
14/12/2023
|
|
8616685652
|
|
MR LOKNATH LUITEL
|
()
|
325
|
SOOTEA
|
AS-09-011-002-002/1028 ()
|
0409011000NRG24121020230402028
|
12/10/2023
|
NIRA MAYA DEVI
|
0409011WL038897
|
NIRA MAYA DEVI
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
14/12/2023
|
|
8616685951
|
|
MRS NIRA MAYA DEVI
|
()
|
326
|
SOOTEA
|
AS-09-011-002-002/1043 ()
|
0409011000NRG24121020230402029
|
12/10/2023
|
CHATAMANI UPADHYAYA
|
0409011WL038897
|
CHATAMANI UPADHYAYA
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
14/12/2023
|
|
8616685679
|
|
MR CHATAMANI UPADHYAYA
|
()
|
327
|
SOOTEA
|
AS-09-011-002-002/1057 ()
|
0409011000NRG24111020230399281
|
12/10/2023
|
Bikash Kharka
|
0409011WL038690
|
Bikash Kharka
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
14/12/2023
|
|
8616685992
|
|
MR BIKASH KHARKA
|
()
|
328
|
SOOTEA
|
AS-09-011-002-002/1148 ()
|
0409011000NRG24111020230399285
|
12/10/2023
|
Mr.MEGHRAJ GELAL
|
0409011WL038690
|
Mr.MEGHRAJ GELAL
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
14/12/2023
|
|
8616685842
|
|
MR MEGHRAJ GELAL
|
()
|
329
|
SOOTEA
|
AS-09-011-002-002/1150 ()
|
0409011000NRG24111020230399287
|
12/10/2023
|
Phulumaya Devi
|
0409011WL038690
|
Phulumaya Devi
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
14/12/2023
|
|
8616685956
|
|
MRS FULUMAYA DEVI
|
()
|
330
|
SOOTEA
|
AS-09-011-002-002/1151 ()
|
0409011000NRG24111020230399288
|
12/10/2023
|
CHANAK SING KATOWAL
|
0409011WL038690
|
CHANAK SING KATOWAL
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
14/12/2023
|
|
8616685844
|
|
MR CHANAK SING KATOBAL
|
()
|
331
|
SOOTEA
|
AS-09-011-002-002/1154 ()
|
0409011000NRG24121020230402516
|
12/10/2023
|
Mitralal Sarmah
|
0409011WL038904
|
Mitralal Sarmah
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
14/12/2023
|
|
8616685890
|
|
MR MITRA LAL SHARMA
|
()
|
332
|
SOOTEA
|
AS-09-011-002-002/1175 ()
|
0409011000NRG24121020230402518
|
12/10/2023
|
Tikaram Bhattarai
|
0409011WL038904
|
Tikaram Bhattarai
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
14/12/2023
|
|
8616685831
|
|
MR TIKARAM BHATTARAI
|
()
|
333
|
SOOTEA
|
AS-09-011-002-002/1199 ()
|
0409011000NRG24121020230402031
|
12/10/2023
|
MATRIKA BHATTARAI
|
0409011WL038897
|
MATRIKA BHATTARAI
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
14/12/2023
|
|
8616685680
|
|
SHRI MATRIKA BHATTARAI
|
()
|
334
|
SOOTEA
|
AS-09-011-002-002/1220 ()
|
0409011000NRG24121020230402033
|
12/10/2023
|
ADITYA BHATTARAI
|
0409011WL038897
|
ADITYA BHATTARAI
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
14/12/2023
|
|
8616685927
|
|
SHRI ADITYA BHATTARAI
|
()
|
335
|
SOOTEA
|
AS-09-011-002-002/1336 ()
|
0409011000NRG24121020230402034
|
12/10/2023
|
Mrs.TARA DEVI
|
0409011WL038897
|
Mrs.TARA DEVI
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
14/12/2023
|
|
8616685827
|
|
MRS TARA DEVI
|
()
|
336
|
SOOTEA
|
AS-09-011-002-002/1371 ()
|
0409011000NRG24111020230399299
|
12/10/2023
|
Iswar Chetry
|
0409011WL038690
|
Iswar Chetry
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
14/12/2023
|
|
8616685905
|
|
MR ISHWAR CHETRY KHARKA
|
()
|
337
|
SOOTEA
|
AS-09-011-002-002/1406 ()
|
0409011000NRG24121020230402520
|
12/10/2023
|
Mr. KARTIK BARMAN
|
0409011WL038904
|
Mr. KARTIK BARMAN
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
14/12/2023
|
|
8616685843
|
|
MR KARTIK BARMAN
|
()
|
338
|
SOOTEA
|
AS-09-011-002-002/1407 ()
|
0409011000NRG24111020230399301
|
12/10/2023
|
Debmaya Devi
|
0409011WL038690
|
Debmaya Devi
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
14/12/2023
|
|
8616685940
|
|
SHRI DEBA MAYA DEVI
|
()
|
339
|
SOOTEA
|
AS-09-011-002-002/1481 ()
|
0409011000NRG24111020230399302
|
12/10/2023
|
Mr.TULARAM PURI
|
0409011WL038690
|
Mr.TULARAM PURI
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
14/12/2023
|
|
8616685847
|
|
MR TULARAM PURI
|
()
|
340
|
SOOTEA
|
AS-09-011-002-002/1694 ()
|
0409011000NRG24111020230399306
|
12/10/2023
|
JAMUNA DEVI
|
0409011WL038690
|
JAMUNA DEVI
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
14/12/2023
|
|
8616685665
|
|
MRS JAMUNA DEVI
|
()
|
341
|
SOOTEA
|
AS-09-011-002-002/1695 ()
|
0409011000NRG24111020230399307
|
12/10/2023
|
RENUKA DEVI
|
0409011WL038690
|
RENUKA DEVI
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
14/12/2023
|
|
8616685849
|
|
SHRI RENUKA DEVI
|
()
|
342
|
SOOTEA
|
AS-09-011-002-002/2076 ()
|
0409011000NRG24121020230402037
|
12/10/2023
|
Bhabani Devi
|
0409011WL038897
|
Bhabani Devi
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
14/12/2023
|
|
8616685677
|
|
MRS BHABANI DEVI
|
()
|
343
|
SOOTEA
|
AS-09-011-002-002/2147 ()
|
0409011000NRG24111020230399314
|
12/10/2023
|
KAMAL KHARKA
|
0409011WL038690
|
KAMAL KHARKA
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
14/12/2023
|
|
8616685667
|
|
MR KAMAL KHARKA
|
()
|
344
|
SOOTEA
|
AS-09-011-002-002/2203 ()
|
0409011000NRG24121020230402038
|
12/10/2023
|
Mr. NARAYAN UPADHYAYA
|
0409011WL038897
|
Mr. NARAYAN UPADHYAYA
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
14/12/2023
|
|
8616685858
|
|
MR NARAYAN UPADHAYA
|
()
|
345
|
SOOTEA
|
AS-09-011-002-002/2253 ()
|
0409011000NRG24121020230402523
|
12/10/2023
|
Nor Bd. Dangi
|
0409011WL038904
|
Nor Bd. Dangi
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
14/12/2023
|
|
8616685670
|
|
MR NARA BAHADUR DANGI
|
()
|
346
|
SOOTEA
|
AS-09-011-002-002/2319 ()
|
0409011000NRG24121020230402039
|
12/10/2023
|
BHUBAN THAPA
|
0409011WL038897
|
BHUBAN THAPA
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
14/12/2023
|
|
8616686024
|
|
SHRI BHUBAN THAPA
|
()
|
347
|
SOOTEA
|
AS-09-011-002-002/2332 ()
|
0409011000NRG24121020230402525
|
12/10/2023
|
SHYAM CHETRY
|
0409011WL038904
|
SHYAM CHETRY
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
14/12/2023
|
|
8616686014
|
|
SHRI SHYAM CHETRI
|
()
|
348
|
SOOTEA
|
AS-09-011-002-002/2343 ()
|
0409011000NRG24121020230402040
|
12/10/2023
|
DEEPAK SHARMA
|
0409011WL038897
|
DEEPAK SHARMA
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
14/12/2023
|
|
8616685678
|
|
MR DEEPAK SHARMA
|
()
|
349
|
SOOTEA
|
AS-09-011-002-002/2343 ()
|
0409011000NRG24121020230402041
|
12/10/2023
|
JUNU DEVI
|
0409011WL038897
|
JUNU DEVI
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
14/12/2023
|
|
8616685895
|
|
MISS JUNA DEVI
|
()
|
350
|
SOOTEA
|
AS-09-011-002-002/2423 ()
|
0409011000NRG24111020230399319
|
12/10/2023
|
Kalpana Devi
|
0409011WL038690
|
Kalpana Devi
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
14/12/2023
|
|
8616685722
|
|
MRS KALPANA DEVI
|
()
|
351
|
SOOTEA
|
AS-09-011-002-002/2885 ()
|
0409011000NRG24121020230402527
|
12/10/2023
|
KRISHNA DANGI
|
0409011WL038904
|
KRISHNA DANGI
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
14/12/2023
|
|
8616685724
|
|
MR KRISHNA DANGI
|
()
|
352
|
SOOTEA
|
AS-09-011-002-002/2950 ()
|
0409011000NRG24121020230402528
|
12/10/2023
|
Babita Devi
|
0409011WL038904
|
Babita Devi
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
14/12/2023
|
|
8616685723
|
|
MISS BABITA DEVI
|
()
|
353
|
SOOTEA
|
AS-09-011-002-002/614 ()
|
0409011000NRG24121020230402042
|
12/10/2023
|
Sabita Devi
|
0409011WL038897
|
Sabita Devi
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
14/12/2023
|
|
8616685863
|
|
MRS SABITA DEVI
|
()
|
354
|
SOOTEA
|
AS-09-011-002-002/65 ()
|
0409011000NRG24121020230402043
|
12/10/2023
|
RIASHIRAJ BHATTARAI
|
0409011WL038897
|
RIASHIRAJ BHATTARAI
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
14/12/2023
|
|
8616685862
|
|
MR RIASHIRAJ BHATTARAI
|
()
|
355
|
SOOTEA
|
AS-09-011-002-002/66 ()
|
0409011000NRG24121020230402044
|
12/10/2023
|
TOYANATH DAHAL
|
0409011WL038897
|
TOYANATH DAHAL
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
14/12/2023
|
|
8616685653
|
|
SHRI TOYANATH DAHAL
|
()
|
356
|
SOOTEA
|
AS-09-011-002-002/770 ()
|
0409011000NRG24121020230402045
|
12/10/2023
|
Bogiram Chetry
|
0409011WL038897
|
Bogiram Chetry
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
14/12/2023
|
|
8616685930
|
|
MR BOGI RAM CHETRY
|
()
|
357
|
SOOTEA
|
AS-09-011-002-002/779 ()
|
0409011000NRG24121020230402533
|
12/10/2023
|
Sanjay Bhattarai
|
0409011WL038904
|
Sanjay Bhattarai
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
14/12/2023
|
|
8616685756
|
|
MR SANJAY BHATTARAI
|
()
|
358
|
SOOTEA
|
AS-09-011-002-002/86 ()
|
0409011000NRG24121020230402046
|
12/10/2023
|
MADHAB UPADHAYA
|
0409011WL038897
|
MADHAB UPADHAYA
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
14/12/2023
|
|
8616685857
|
|
MR MADHAB UPADHAYAYA
|
()
|
359
|
SOOTEA
|
AS-09-011-002-003/2176 ()
|
0409011000NRG24111020230399322
|
12/10/2023
|
Devi maya Devi
|
0409011WL038690
|
Devi maya Devi
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
14/12/2023
|
|
8616685753
|
|
MRS DEVI MAYA DEVI
|
()
|
360
|
SOOTEA
|
AS-09-011-002-003/707 ()
|
0409011000NRG24111020230399325
|
12/10/2023
|
Binod Pare
|
0409011WL038690
|
Binod Pare
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
14/12/2023
|
|
8616686038
|
|
SHRI BINUD PANDAY
|
()
|
361
|
SOOTEA
|
AS-09-011-002-004/2395 ()
|
0409011000NRG24121020230402005
|
12/10/2023
|
MANUJ NEWAR
|
0409011WL038896
|
MANUJ NEWAR
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
14/12/2023
|
|
8616686021
|
|
SHRI MANOJ NEWAR
|
()
|
362
|
SOOTEA
|
AS-09-011-002-006/1124 ()
|
0409011000NRG24111020230399327
|
12/10/2023
|
Chalmaya Adhikari
|
0409011WL038690
|
Chalmaya Adhikari
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
14/12/2023
|
|
8616685850
|
|
SHRI CHALIMAYA ADHIKARI
|
()
|
363
|
SOOTEA
|
AS-09-011-002-006/1203 ()
|
0409011000NRG24121020230400341
|
12/10/2023
|
DAMBER BDR THAPA
|
0409011WL038798
|
DAMBER BDR THAPA
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
14/12/2023
|
|
8616686013
|
|
SHRI DAMBAR BAHADUR THAPA
|
()
|
364
|
SOOTEA
|
AS-09-011-002-006/1710 ()
|
0409011000NRG24121020230400342
|
12/10/2023
|
BUDHUA DEVI
|
0409011WL038798
|
BUDHUA DEVI
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
14/12/2023
|
|
8616685934
|
|
SHRI BANDANA DEVI
|
()
|
365
|
SOOTEA
|
AS-09-011-002-006/1857 ()
|
0409011000NRG24121020230402006
|
12/10/2023
|
GIRINDA NEWAR
|
0409011WL038896
|
GIRINDA NEWAR
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
14/12/2023
|
|
8616685662
|
|
MR GIRINDRA NEWAR
|
()
|
366
|
SOOTEA
|
AS-09-011-002-006/2090 ()
|
0409011000NRG24121020230402008
|
12/10/2023
|
Deepa Newar
|
0409011WL038896
|
Deepa Newar
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
14/12/2023
|
|
8616685698
|
|
SHRI DEEPA NEWAR
|
()
|
367
|
SOOTEA
|
AS-09-011-002-006/2090 ()
|
0409011000NRG24121020230402007
|
12/10/2023
|
SRI PADUM NEWAR
|
0409011WL038896
|
SRI PADUM NEWAR
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
14/12/2023
|
|
8616685661
|
|
MR SRI PADUM NEWAR
|
()
|
368
|
SOOTEA
|
AS-09-011-002-006/2211 ()
|
0409011000NRG24121020230402010
|
12/10/2023
|
BISHNUMAYA DEVI
|
0409011WL038896
|
BISHNUMAYA DEVI
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
14/12/2023
|
|
8616685664
|
|
MRS BISHNUMAYA DEVI
|
()
|
369
|
SOOTEA
|
AS-09-011-002-006/2338 ()
|
0409011000NRG24121020230402011
|
12/10/2023
|
HOMNATH ADHIKARI
|
0409011WL038896
|
HOMNATH ADHIKARI
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
14/12/2023
|
|
8616685709
|
|
MR HOMNATH ADHIKARI
|
()
|
370
|
SOOTEA
|
AS-09-011-002-006/2348 ()
|
0409011000NRG24121020230400344
|
12/10/2023
|
SUSMITA DEVI
|
0409011WL038798
|
SUSMITA DEVI
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
14/12/2023
|
|
8616685919
|
|
SHRI SUSMITA DEVI
|
()
|
371
|
SOOTEA
|
AS-09-011-002-006/2349 ()
|
0409011000NRG24121020230400345
|
12/10/2023
|
BISHNUMAYA DEVI
|
0409011WL038798
|
BISHNUMAYA DEVI
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
14/12/2023
|
|
8616685922
|
|
SHRI DIPA DEVI
|
()
|
372
|
SOOTEA
|
AS-09-011-002-006/33 ()
|
0409011000NRG24121020230400346
|
12/10/2023
|
DHAN BAHADUR KHARKA
|
0409011WL038798
|
DHAN BAHADUR KHARKA
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
14/12/2023
|
|
8616685695
|
|
SHRI DHAN BAHADUR KHARKA
|
()
|
373
|
SOOTEA
|
AS-09-011-002-006/638 ()
|
0409011000NRG24121020230402012
|
12/10/2023
|
Sri Tika Maya Devi
|
0409011WL038896
|
Sri Tika Maya Devi
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
14/12/2023
|
|
8616685832
|
|
MRS TIKA MAYA DEVI
|
()
|
374
|
SOOTEA
|
AS-09-011-002-006/664 ()
|
0409011000NRG24121020230402013
|
12/10/2023
|
Sri Sumitra Devi
|
0409011WL038896
|
Sri Sumitra Devi
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
14/12/2023
|
|
8616685837
|
|
MRS SUMITRA DEVI
|
()
|
375
|
SOOTEA
|
AS-09-011-002-006/674 ()
|
0409011000NRG24121020230402015
|
12/10/2023
|
Sri Chatra Bahadur Bohara
|
0409011WL038896
|
Sri Chatra Bahadur Bohara
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
14/12/2023
|
|
8616685655
|
|
MR CHATRA BAHADUR BOHARA
|
()
|
376
|
SOOTEA
|
AS-09-011-002-006/734 ()
|
0409011000NRG24121020230402016
|
12/10/2023
|
Mrs.TIL RUPA DEVI
|
0409011WL038896
|
Mrs.TIL RUPA DEVI
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
14/12/2023
|
|
8616685845
|
|
MRS TIL RUPA DEVI
|
()
|
377
|
SOOTEA
|
AS-09-011-002-006/773 ()
|
0409011000NRG24121020230402018
|
12/10/2023
|
Krishna Chouhan
|
0409011WL038896
|
Krishna Chouhan
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
14/12/2023
|
|
8616685985
|
|
SHRI KISHAN CHOUHAN
|
()
|
378
|
SOOTEA
|
AS-09-011-002-006/810 ()
|
0409011000NRG24121020230402536
|
12/10/2023
|
RAM BAHADUR RAYA
|
0409011WL038904
|
RAM BAHADUR RAYA
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
14/12/2023
|
|
8616685973
|
|
MR RAM BAHADUR RAJA
|
()
|
379
|
SOOTEA
|
AS-09-011-002-007/48 ()
|
0409011000NRG24121020230400350
|
12/10/2023
|
Tapan Achraya
|
0409011WL038798
|
Tapan Achraya
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
14/12/2023
|
|
8616686025
|
|
SHRI TAPAN ACHARYA
|
()
|
380
|
SOOTEA
|
AS-09-011-002-007/5086 ()
|
0409011000NRG24121020230400351
|
12/10/2023
|
Hemendra Suttar
|
0409011WL038798
|
Hemendra Suttar
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
14/12/2023
|
|
8616686067
|
|
MR HEMENDRA SUTAR
|
()
|
381
|
SOOTEA
|
AS-09-011-002-007/5087 ()
|
0409011000NRG24121020230400352
|
12/10/2023
|
Dambar Kumari Devi
|
0409011WL038798
|
Dambar Kumari Devi
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
14/12/2023
|
|
8616685754
|
|
MRS DAMBAR KUMARI DEVI
|
()
|
382
|
SOOTEA
|
AS-09-011-002-007/515 ()
|
0409011000NRG24121020230400353
|
12/10/2023
|
Mr.BHIM BAHADUR THAPA
|
0409011WL038798
|
Mr.BHIM BAHADUR THAPA
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
14/12/2023
|
|
8616685841
|
|
MR BHIM BAHADUR THAPA
|
()
|
383
|
SOOTEA
|
AS-09-011-002-007/913 ()
|
0409011000NRG24121020230400354
|
12/10/2023
|
Raju Kharka
|
0409011WL038798
|
Raju Kharka
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
14/12/2023
|
|
8616685914
|
|
MR RAJU KHARKA
|
()
|
384
|
SOOTEA
|
AS-09-011-002-009/1245 ()
|
0409011000NRG24121020230400355
|
12/10/2023
|
MINA DEVI
|
0409011WL038798
|
MINA DEVI
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
14/12/2023
|
|
8616685909
|
|
SHRI MINA DEVI
|
()
|
385
|
SOOTEA
|
AS-09-011-002-009/1261 ()
|
0409011000NRG24121020230400356
|
12/10/2023
|
Mrs. SOVA DEVI
|
0409011WL038798
|
Mrs. SOVA DEVI
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
14/12/2023
|
|
8616685825
|
|
MRS SOVA DEVI
|
()
|
386
|
SOOTEA
|
AS-09-011-002-009/1263 ()
|
0409011000NRG24121020230400357
|
12/10/2023
|
DIPAK CHOUDHARY
|
0409011WL038798
|
DIPAK CHOUDHARY
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
14/12/2023
|
|
8616686022
|
|
SHRI DIPAK CHOUDHURY
|
()
|
387
|
SOOTEA
|
AS-09-011-002-009/1275 ()
|
0409011000NRG24121020230400359
|
12/10/2023
|
Shri LILA BASNET
|
0409011WL038798
|
Shri LILA BASNET
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
14/12/2023
|
|
8616685986
|
|
SHRI LILA DEVI
|
()
|
388
|
SOOTEA
|
AS-09-011-002-009/2126 ()
|
0409011000NRG24121020230400360
|
12/10/2023
|
MANISHA DEVI
|
0409011WL038798
|
MANISHA DEVI
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
14/12/2023
|
|
8616686023
|
|
MISS MANISHA DEVI
|
()
|
389
|
SOOTEA
|
AS-09-011-002-009/2438 ()
|
0409011000NRG24121020230400362
|
12/10/2023
|
PRABIN RAI
|
0409011WL038798
|
PRABIN RAI
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
14/12/2023
|
|
8616686028
|
|
SHRI PRABIN RAI
|
()
|
390
|
SOOTEA
|
AS-09-011-002-009/2441 ()
|
0409011000NRG24121020230400364
|
12/10/2023
|
ANANTA
|
0409011WL038798
|
ANANTA
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
14/12/2023
|
|
8616685711
|
|
MRS RENU DEVI
|
()
|
391
|
SOOTEA
|
AS-09-011-002-009/2441 ()
|
0409011000NRG24121020230400363
|
12/10/2023
|
RENU DEVI
|
0409011WL038798
|
RENU DEVI
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
14/12/2023
|
|
8616685708
|
|
MRS RENU DEVI
|
()
|
392
|
SOOTEA
|
AS-09-011-002-009/5088 ()
|
0409011000NRG24121020230400367
|
12/10/2023
|
Lakhi Malla
|
0409011WL038798
|
Lakhi Malla
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
14/12/2023
|
|
8616686068
|
|
SHRI LAKHI MALLA
|
()
|
393
|
SOOTEA
|
AS-09-011-002-009/778 ()
|
0409011000NRG24121020230400368
|
12/10/2023
|
Santush
|
0409011WL038798
|
Santush
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
14/12/2023
|
|
8616685947
|
|
MR SANTOSH BASNET
|
()
|
394
|
SOOTEA
|
AS-09-011-002-010/1062 ()
|
0409011000NRG24121020230402275
|
12/10/2023
|
Amina Khatun
|
0409011WL038901
|
Amina Khatun
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
14/12/2023
|
|
8616685794
|
|
MRS AMINA KHATUN
|
()
|
395
|
SOOTEA
|
AS-09-011-002-010/1091 ()
|
0409011000NRG24121020230402278
|
12/10/2023
|
Aspina Khatun
|
0409011WL038901
|
Aspina Khatun
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
14/12/2023
|
|
8616686002
|
|
MRS ASPINA KHATUN
|
()
|
396
|
SOOTEA
|
AS-09-011-002-010/1093 ()
|
0409011000NRG24121020230402279
|
12/10/2023
|
Majiran Khatun
|
0409011WL038901
|
Majiran Khatun
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
14/12/2023
|
|
8616685793
|
|
MRS MARJINA KHATUN
|
()
|
397
|
SOOTEA
|
AS-09-011-002-010/1096 ()
|
0409011000NRG24121020230402281
|
12/10/2023
|
Afia Khatun
|
0409011WL038901
|
Afia Khatun
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
14/12/2023
|
|
8616685814
|
|
MRS AFIA KHATUN
|
()
|
398
|
SOOTEA
|
AS-09-011-002-010/1096 ()
|
0409011000NRG24121020230402280
|
12/10/2023
|
KHAIRUL ISLAM
|
0409011WL038901
|
KHAIRUL ISLAM
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
14/12/2023
|
|
8616686008
|
|
MR KHAIRUL ISLAM
|
()
|
399
|
SOOTEA
|
AS-09-011-002-010/1100 ()
|
0409011000NRG24121020230402282
|
12/10/2023
|
Mr.CHAIDUR HAQUE
|
0409011WL038901
|
Mr.CHAIDUR HAQUE
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
14/12/2023
|
|
8616685834
|
|
MR CHAIDUR HAQUE
|
()
|
400
|
SOOTEA
|
AS-09-011-002-010/1338 ()
|
0409011000NRG24121020230402437
|
12/10/2023
|
ALI MULLAH
|
0409011WL038902
|
ALI MULLAH
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
14/12/2023
|
|
8616685891
|
|
MISS SALEHA KHATUN
|
()
|
401
|
SOOTEA
|
AS-09-011-002-010/1351 ()
|
0409011000NRG24121020230402285
|
12/10/2023
|
MAJAMA KHATUN
|
0409011WL038901
|
MAJAMA KHATUN
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
14/12/2023
|
|
8616685948
|
|
MRS MAJAMA KHATUN RTI
|
()
|
402
|
SOOTEA
|
AS-09-011-002-010/1353 ()
|
0409011000NRG24121020230402286
|
12/10/2023
|
FAJILA KHATUN
|
0409011WL038901
|
FAJILA KHATUN
|
00415
|
SBIN0012972
|
2618
|
2618
|
Rejected
|
14/12/2023
|
|
8616685791
|
No Such Account
|
|
|
403
|
SOOTEA
|
AS-09-011-002-010/1377 ()
|
0409011000NRG24121020230402287
|
12/10/2023
|
Machama Khatun
|
0409011WL038901
|
Machama Khatun
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
14/12/2023
|
|
8616685882
|
|
MRS MACHAMA KHATUN
|
()
|
404
|
SOOTEA
|
AS-09-011-002-010/1628 ()
|
0409011000NRG24121020230402291
|
12/10/2023
|
KHURSHID ALI
|
0409011WL038901
|
KHURSHID ALI
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
14/12/2023
|
|
8616685917
|
|
MR KHURSHID ALI
|
()
|
405
|
SOOTEA
|
AS-09-011-002-010/1631 ()
|
0409011000NRG24121020230402292
|
12/10/2023
|
GOLAP ALI
|
0409011WL038901
|
GOLAP ALI
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
14/12/2023
|
|
8616685682
|
|
MR GOLAP ALI
|
()
|
406
|
SOOTEA
|
AS-09-011-002-010/1632 ()
|
0409011000NRG24121020230402294
|
12/10/2023
|
Junmoni Khatun
|
0409011WL038901
|
Junmoni Khatun
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
14/12/2023
|
|
8616686080
|
|
MRS JUNMONI KHATUN
|
()
|
407
|
SOOTEA
|
AS-09-011-002-010/1685 ()
|
0409011000NRG24121020230402295
|
12/10/2023
|
RAFIKUL ISLAM
|
0409011WL038901
|
RAFIKUL ISLAM
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
14/12/2023
|
|
8616685833
|
|
MR RAFIKUL ISLAM
|
()
|
408
|
SOOTEA
|
AS-09-011-002-010/1796 ()
|
0409011000NRG24121020230402298
|
12/10/2023
|
HASINA KHATUN
|
0409011WL038901
|
HASINA KHATUN
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
14/12/2023
|
|
8616685881
|
|
MRS HASINA KHATUN
|
()
|
409
|
SOOTEA
|
AS-09-011-002-010/1798 ()
|
0409011000NRG24121020230402299
|
12/10/2023
|
Sajeda Khatun
|
0409011WL038901
|
Sajeda Khatun
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
14/12/2023
|
|
8616685981
|
|
MRS SAJEDA KHATUN
|
()
|
410
|
SOOTEA
|
AS-09-011-002-010/1802 ()
|
0409011000NRG24121020230402301
|
12/10/2023
|
Asiya Khatun
|
0409011WL038901
|
Asiya Khatun
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
14/12/2023
|
|
8616686082
|
|
MISS ASIYA KHATUN
|
()
|
411
|
SOOTEA
|
AS-09-011-002-010/186 ()
|
0409011000NRG24121020230402302
|
12/10/2023
|
Chufiya Begum
|
0409011WL038901
|
Chufiya Begum
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
14/12/2023
|
|
8616685979
|
|
MRS CHUFIYA KHATUN
|
()
|
412
|
SOOTEA
|
AS-09-011-002-010/1929 ()
|
0409011000NRG24121020230402308
|
12/10/2023
|
Sarifa Khatun
|
0409011WL038901
|
Sarifa Khatun
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
14/12/2023
|
|
8616685813
|
|
MRS SARIFA KHATUN
|
()
|
413
|
SOOTEA
|
AS-09-011-002-010/1938 ()
|
0409011000NRG24121020230402310
|
12/10/2023
|
AZIDA BEGUM
|
0409011WL038901
|
AZIDA BEGUM
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
14/12/2023
|
|
8616685696
|
|
MISS AZIDA BEGUM
|
()
|
414
|
SOOTEA
|
AS-09-011-002-010/1938 ()
|
0409011000NRG24121020230402309
|
12/10/2023
|
Mr. ABDUL HAI
|
0409011WL038901
|
Mr. ABDUL HAI
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
14/12/2023
|
|
8616685835
|
|
MR ABDUL HAI
|
()
|
415
|
SOOTEA
|
AS-09-011-002-010/2045 ()
|
0409011000NRG24121020230402311
|
12/10/2023
|
MOSIFUL NESSA
|
0409011WL038901
|
MOSIFUL NESSA
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
14/12/2023
|
|
8616685884
|
|
MISS MOSIFUL NESSA
|
()
|
416
|
SOOTEA
|
AS-09-011-002-010/2063 ()
|
0409011000NRG24121020230402312
|
12/10/2023
|
AINUR HAQUE
|
0409011WL038901
|
AINUR HAQUE
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
14/12/2023
|
|
8616685839
|
|
MR AINUR HAQUE
|
()
|
417
|
SOOTEA
|
AS-09-011-002-010/2086 ()
|
0409011000NRG24121020230402313
|
12/10/2023
|
MISS.SHWAHARABHANU KHATUN
|
0409011WL038901
|
MISS.SHWAHARABHANU KHATUN
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
14/12/2023
|
|
8616685896
|
|
MISS SHWAHARABHANU KHATUN
|
()
|
418
|
SOOTEA
|
AS-09-011-002-010/2177 ()
|
0409011000NRG24121020230402315
|
12/10/2023
|
Jiyarul Haque
|
0409011WL038901
|
Jiyarul Haque
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
14/12/2023
|
|
8616685926
|
|
MR JIYARUL HAQUE
|
()
|
419
|
SOOTEA
|
AS-09-011-002-010/2177 ()
|
0409011000NRG24121020230402314
|
12/10/2023
|
Miss . ANPIDA KHATUN
|
0409011WL038901
|
Miss . ANPIDA KHATUN
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
14/12/2023
|
|
8616685908
|
|
MISS AMPIDA KHATUN
|
()
|
420
|
SOOTEA
|
AS-09-011-002-010/232 ()
|
0409011000NRG24121020230402320
|
12/10/2023
|
Chamapakbhanu Nessa
|
0409011WL038901
|
Chamapakbhanu Nessa
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
14/12/2023
|
|
8616686007
|
|
MISS CHAMAKABHAN NESSA
|
()
|
421
|
SOOTEA
|
AS-09-011-002-010/2327 ()
|
0409011000NRG24121020230402321
|
12/10/2023
|
SAIDUL ISLAM
|
0409011WL038901
|
SAIDUL ISLAM
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
14/12/2023
|
|
8616686019
|
|
MR SAIDUL ISLAM
|
()
|
422
|
SOOTEA
|
AS-09-011-002-010/243 ()
|
0409011000NRG24121020230402324
|
12/10/2023
|
Malika Banu
|
0409011WL038901
|
Malika Banu
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
14/12/2023
|
|
8616686083
|
|
MISS MALIKA BANU
|
()
|
423
|
SOOTEA
|
AS-09-011-002-010/2532 ()
|
0409011000NRG24121020230402326
|
12/10/2023
|
SADDAM HUSSAIN
|
0409011WL038901
|
SADDAM HUSSAIN
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
14/12/2023
|
|
8616685712
|
|
MR SADDAM HUSSAIN
|
()
|
424
|
SOOTEA
|
AS-09-011-002-010/2784 ()
|
0409011000NRG24121020230402327
|
12/10/2023
|
Jahanara Khatun
|
0409011WL038901
|
Jahanara Khatun
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
14/12/2023
|
|
8616686051
|
|
MISS JAHANARA KHATUN
|
()
|
425
|
SOOTEA
|
AS-09-011-002-010/289 ()
|
0409011000NRG24121020230402329
|
12/10/2023
|
Kasiran nessa
|
0409011WL038901
|
Kasiran nessa
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
14/12/2023
|
|
8616685980
|
|
MISS KASIRAN NESSA
|
()
|
426
|
SOOTEA
|
AS-09-011-002-010/375 ()
|
0409011000NRG24121020230402331
|
12/10/2023
|
Mabiya Khatun
|
0409011WL038901
|
Mabiya Khatun
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
14/12/2023
|
|
8616685982
|
|
MRS MABIYA KHATUN
|
()
|
427
|
SOOTEA
|
AS-09-011-002-010/538 ()
|
0409011000NRG24121020230402332
|
12/10/2023
|
Marjiuna Khatun
|
0409011WL038901
|
Marjiuna Khatun
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
14/12/2023
|
|
8616686081
|
|
MISS MARJIUNA KHATUN
|
()
|
428
|
SOOTEA
|
AS-09-011-002-010/784 ()
|
0409011000NRG24121020230402333
|
12/10/2023
|
DUDAL UDDIN
|
0409011WL038901
|
DUDAL UDDIN
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
14/12/2023
|
|
8616685635
|
|
MR DULAL UDDIN
|
()
|
429
|
SOOTEA
|
AS-09-011-002-010/784 ()
|
0409011000NRG24121020230402334
|
12/10/2023
|
SAHIDA KHATUN
|
0409011WL038901
|
SAHIDA KHATUN
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
14/12/2023
|
|
8616685795
|
|
MRS SHAHIDA KHATUN
|
()
|
430
|
SOOTEA
|
AS-09-011-002-010/793 ()
|
0409011000NRG24121020230402336
|
12/10/2023
|
FULESA KHATUN
|
0409011WL038901
|
FULESA KHATUN
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
14/12/2023
|
|
8616685634
|
|
MISS FULESA KHATUN
|
()
|
431
|
SOOTEA
|
AS-09-011-002-010/818 ()
|
0409011000NRG24121020230402338
|
12/10/2023
|
SAHURA KHATUN
|
0409011WL038901
|
SAHURA KHATUN
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
14/12/2023
|
|
8616685899
|
|
MISS SOHURA KHATUN
|
()
|
432
|
SOOTEA
|
AS-09-011-003-002/1345 ()
|
0409011000NRG24121020230402343
|
12/10/2023
|
Rahima Khatun
|
0409011WL038901
|
Rahima Khatun
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
14/12/2023
|
|
8616685821
|
|
MRS RAHIMA KHATUN RTI
|
()
|
433
|
SOOTEA
|
AS-09-011-003-002/1349 ()
|
0409011000NRG24121020230402344
|
12/10/2023
|
Nurjahan Khatun
|
0409011WL038901
|
Nurjahan Khatun
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
14/12/2023
|
|
8616685820
|
|
MRS NURJAHAN KHATUN
|
()
|
434
|
SOOTEA
|
AS-09-011-003-002/1882 ()
|
0409011000NRG24121020230402351
|
12/10/2023
|
SAHAR ALI
|
0409011WL038901
|
SAHAR ALI
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
14/12/2023
|
|
8616685848
|
|
MR SAHAR ALI
|
()
|
435
|
SOOTEA
|
AS-09-011-003-002/2407 ()
|
0409011000NRG24121020230402355
|
12/10/2023
|
CHUKUR ALI
|
0409011WL038901
|
CHUKUR ALI
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
14/12/2023
|
|
8616686003
|
|
MD CHUKUR ALI
|
()
|
436
|
SOOTEA
|
AS-09-011-005-005/3451 ()
|
0409011000NRG24121020230402513
|
12/10/2023
|
BAHARUL ISLAM
|
0409011WL038903
|
BAHARUL ISLAM
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
14/12/2023
|
|
8616686077
|
|
MR BAHARUL ISLAM
|
()
|
437
|
SOOTEA
|
AS-09-011-007-002/383 ()
|
0409011000NRG24121020230400371
|
12/10/2023
|
Sri Aijani Kamar
|
0409011WL038799
|
Sri Aijani Kamar
|
00415
|
SBIN0012972
|
3332
|
3332
|
Processed
|
14/12/2023
|
|
8616685931
|
|
SHRI AIJANI KAMAR
|
()
|
438
|
SOOTEA
|
AS-09-011-010-003/185 ()
|
0409011000NRG24121020230401063
|
12/10/2023
|
Mr.Dipak Borah
|
0409011WL038835
|
Mr.Dipak Borah
|
00415
|
SBIN0012972
|
3332
|
3332
|
Processed
|
14/12/2023
|
|
8616686026
|
|
MR DIPAK BORAH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
925582
|
925582
|
|
|
|
|
|
|
|
439
|
SOOTEA
|
AS-09-011-001-005/3087 ()
|
0409011000NRG24121020230402405
|
12/10/2023
|
SIDDIK ALI
|
0409011WL038902
|
SIDDIK ALI
|
00462
|
UCBA0000419
|
2618
|
2618
|
Processed
|
14/12/2023
|
|
8616685734
|
|
UMA KULSON BIBI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2618
|
2618
|
|
|
|
|
|
|
|
440
|
SOOTEA
|
AS-09-011-002-006/2190 ()
|
0409011000NRG24121020230402009
|
12/10/2023
|
BIKASH CHETRY
|
0409011WL038896
|
BIKASH CHETRY
|
00462
|
UCBA0000503
|
2618
|
2618
|
Processed
|
14/12/2023
|
|
8616685668
|
|
VIKAS CHHETRI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2618
|
2618
|
|
|
|
|
|
|
|
441
|
SOOTEA
|
AS-09-011-001-004/5657 ()
|
0409011000NRG24121020230402403
|
12/10/2023
|
Resma Ansari
|
0409011WL038902
|
Resma Ansari
|
00688
|
FINO0000001
|
2618
|
2618
|
Processed
|
14/12/2023
|
|
8616685779
|
|
Resma Ansari
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2618
|
2618
|
|
|
|
|
|
|
|
442
|
SOOTEA
|
AS-09-011-001-001/5641 ()
|
0409011000NRG24121020230402459
|
12/10/2023
|
Asful Khatun
|
0409011WL038903
|
Asful Khatun
|
00691
|
IPOS0000001
|
2618
|
2618
|
Processed
|
14/12/2023
|
|
8616685785
|
|
Asful Khatun
|
()
|
443
|
SOOTEA
|
AS-09-011-001-001/5642 ()
|
0409011000NRG24121020230402460
|
12/10/2023
|
Sahar Bhanu Nessa
|
0409011WL038903
|
Sahar Bhanu Nessa
|
00691
|
IPOS0000001
|
2618
|
2618
|
Processed
|
14/12/2023
|
|
8616685784
|
|
Sahar Bhanu Nessa
|
()
|
444
|
SOOTEA
|
AS-09-011-002-002/1143 ()
|
0409011000NRG24111020230399284
|
12/10/2023
|
Bhinu Maya Devi
|
0409011WL038690
|
Bhinu Maya Devi
|
00691
|
IPOS0000001
|
2618
|
2618
|
Processed
|
14/12/2023
|
|
8616685759
|
|
Bhinu Maya Devi
|
()
|
445
|
SOOTEA
|
AS-09-011-002-002/2263 ()
|
0409011000NRG24111020230399318
|
12/10/2023
|
Dik Bir Chetry
|
0409011WL038690
|
Dik Bir Chetry
|
00691
|
IPOS0000001
|
2618
|
2618
|
Processed
|
14/12/2023
|
|
8616685792
|
|
Dik Bir Chetry
|
()
|
446
|
SOOTEA
|
AS-09-011-002-002/509 ()
|
0409011000NRG24111020230399321
|
12/10/2023
|
Nara Bdr Basnet
|
0409011WL038690
|
Nara Bdr Basnet
|
00691
|
IPOS0000001
|
2618
|
2618
|
Processed
|
14/12/2023
|
|
8616685801
|
|
Nara Bdr Basnet
|
()
|
447
|
SOOTEA
|
AS-09-011-002-003/459 ()
|
0409011000NRG24111020230399324
|
12/10/2023
|
Luhita Devi
|
0409011WL038690
|
Luhita Devi
|
00691
|
IPOS0000001
|
2618
|
2618
|
Processed
|
14/12/2023
|
|
8616685771
|
|
Luhita Devi
|
()
|
448
|
SOOTEA
|
AS-09-011-002-006/714 ()
|
0409011000NRG24111020230399328
|
12/10/2023
|
Dimbeswari Devi
|
0409011WL038690
|
Dimbeswari Devi
|
00691
|
IPOS0000001
|
2618
|
2618
|
Processed
|
14/12/2023
|
|
8616685803
|
|
Dimbeswari Devi
|
()
|
449
|
SOOTEA
|
AS-09-011-002-010/187 ()
|
0409011000NRG24121020230402304
|
12/10/2023
|
Haweja Khatun
|
0409011WL038901
|
Haweja Khatun
|
00691
|
IPOS0000001
|
2618
|
2618
|
Processed
|
14/12/2023
|
|
8616685802
|
|
Haweja Khatun
|
()
|
450
|
SOOTEA
|
AS-09-011-002-010/958 ()
|
0409011000NRG24121020230402339
|
12/10/2023
|
Dilajan Nessa
|
0409011WL038901
|
Dilajan Nessa
|
00691
|
IPOS0000001
|
2618
|
2618
|
Processed
|
14/12/2023
|
|
8616685800
|
|
Dilajan Nessa
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23562
|
23562
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1177386
|
1177386
|
|
|
|
|
|
|
|