|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
SOOTEA
|
AS-09-011-001-001/122
()
|
0409011000NRG23251020220469564
|
26/10/2022
|
Md. Kuddus Ali
|
0409011WL031314
|
Md. Kuddus Ali
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
01/11/2022
|
|
6029122656
|
|
Md. Kuddus Ali
|
()
|
|
2
|
SOOTEA
|
AS-09-011-001-001/1632
()
|
0409011000NRG23251020220469568
|
26/10/2022
|
Arju Khatun
|
0409011WL031314
|
Arju Khatun
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
01/11/2022
|
|
6029122670
|
|
Arju Khatun
|
()
|
|
3
|
SOOTEA
|
AS-09-011-001-001/1632
()
|
0409011000NRG23251020220469566
|
26/10/2022
|
Miss Nurvan Beyan
|
0409011WL031314
|
Miss Nurvan Beyan
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
01/11/2022
|
|
6029122628
|
|
Miss Nurvan Beyan
|
()
|
|
4
|
SOOTEA
|
AS-09-011-001-001/284
()
|
0409011000NRG23251020220469576
|
26/10/2022
|
IBRAHIM ALI
|
0409011WL031314
|
IBRAHIM ALI
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
01/11/2022
|
|
6029122652
|
|
IBRAHIM ALI
|
()
|
|
5
|
SOOTEA
|
AS-09-011-001-001/3109
()
|
0409011000NRG23251020220469579
|
26/10/2022
|
Achina Khatun
|
0409011WL031314
|
Achina Khatun
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
01/11/2022
|
|
6029122662
|
|
Achina Khatun
|
()
|
|
6
|
SOOTEA
|
AS-09-011-001-002/1200
()
|
0409011000NRG23251020220469585
|
26/10/2022
|
Md. Samsul Alam
|
0409011WL031314
|
Md. Samsul Alam
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
01/11/2022
|
|
6029122646
|
|
Md. Samsul Alam
|
()
|
|
7
|
SOOTEA
|
AS-09-011-001-002/1542
()
|
0409011000NRG23251020220469587
|
26/10/2022
|
Md. Rahman Ali
|
0409011WL031314
|
Md. Rahman Ali
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
01/11/2022
|
|
6029122634
|
|
Md. Rahman Ali
|
()
|
|
8
|
SOOTEA
|
AS-09-011-001-002/1895
()
|
0409011000NRG23251020220469589
|
26/10/2022
|
TEK BAHADUR DARJI
|
0409011WL031314
|
TEK BAHADUR DARJI
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
01/11/2022
|
|
6029122639
|
|
TEK BAHADUR DARJI
|
()
|
|
9
|
SOOTEA
|
AS-09-011-001-002/3117
()
|
0409011000NRG23251020220469604
|
26/10/2022
|
JALLAL UDIIN
|
0409011WL031314
|
JALLAL UDIIN
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
01/11/2022
|
|
6029122627
|
|
JALLAL UDIIN
|
()
|
|
10
|
SOOTEA
|
AS-09-011-001-003/1011
()
|
0409011000NRG23251020220469609
|
26/10/2022
|
AKLU SAHANI
|
0409011WL031314
|
AKLU SAHANI
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
01/11/2022
|
|
6029122644
|
|
AKLU SAHANI
|
()
|
|
11
|
SOOTEA
|
AS-09-011-001-003/1462
()
|
0409011000NRG23251020220469613
|
26/10/2022
|
Sri Chandra Kharka
|
0409011WL031314
|
Sri Chandra Kharka
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
01/11/2022
|
|
6029122624
|
|
Sri Chandra Kharka
|
()
|
|
12
|
SOOTEA
|
AS-09-011-001-003/1472
()
|
0409011000NRG23251020220469614
|
26/10/2022
|
Sri Mohan Mahat Chetry
|
0409011WL031314
|
Sri Mohan Mahat Chetry
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
01/11/2022
|
|
6029122625
|
|
Sri Mohan Mahat Chetry
|
()
|
|
13
|
SOOTEA
|
AS-09-011-001-003/168
()
|
0409011000NRG23251020220469617
|
26/10/2022
|
Ajiran Nessa
|
0409011WL031314
|
Ajiran Nessa
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
01/11/2022
|
|
6029122658
|
|
Ajiran Nessa
|
()
|
|
14
|
SOOTEA
|
AS-09-011-001-003/170
()
|
0409011000NRG23251020220469618
|
26/10/2022
|
Md. Gafur Ali
|
0409011WL031314
|
Md. Gafur Ali
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
01/11/2022
|
|
6029122641
|
|
Md. Gafur Ali
|
()
|
|
15
|
SOOTEA
|
AS-09-011-001-003/179
()
|
0409011000NRG23251020220469620
|
26/10/2022
|
Md. Abul Hasem
|
0409011WL031314
|
Md. Abul Hasem
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
01/11/2022
|
|
6029122631
|
|
Md. Abul Hasem
|
()
|
|
16
|
SOOTEA
|
AS-09-011-001-003/1874
()
|
0409011000NRG23251020220469623
|
26/10/2022
|
TANKA MAYA DEVI
|
0409011WL031314
|
TANKA MAYA DEVI
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
01/11/2022
|
|
6029122633
|
|
TANKA MAYA DEVI
|
()
|
|
17
|
SOOTEA
|
AS-09-011-001-003/189
()
|
0409011000NRG23251020220469624
|
26/10/2022
|
Nuruja Khatun
|
0409011WL031314
|
Nuruja Khatun
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
01/11/2022
|
|
6029122659
|
|
Nuruja Khatun
|
()
|
|
18
|
SOOTEA
|
AS-09-011-001-003/1919
()
|
0409011000NRG23251020220469625
|
26/10/2022
|
sri Dal bahadur Kharka
|
0409011WL031314
|
sri Dal bahadur Kharka
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
01/11/2022
|
|
6029122668
|
|
sri Dal bahadur Kharka
|
()
|
|
19
|
SOOTEA
|
AS-09-011-001-003/2867
()
|
0409011000NRG23251020220469634
|
26/10/2022
|
CHAN MIAN
|
0409011WL031314
|
CHAN MIAN
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
01/11/2022
|
|
6029122657
|
|
CHAN MIAN
|
()
|
|
20
|
SOOTEA
|
AS-09-011-001-003/3107
()
|
0409011000NRG23251020220469635
|
26/10/2022
|
RINKU DEVI
|
0409011WL031314
|
RINKU DEVI
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
01/11/2022
|
|
6029122660
|
|
RINKU DEVI
|
()
|
|
21
|
SOOTEA
|
AS-09-011-001-003/851
()
|
0409011000NRG23251020220469651
|
26/10/2022
|
Nikunja Rai
|
0409011WL031314
|
Nikunja Rai
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
01/11/2022
|
|
6029122630
|
|
Nikunja Rai
|
()
|
|
22
|
SOOTEA
|
AS-09-011-001-003/852
()
|
0409011000NRG23251020220469652
|
26/10/2022
|
Mr.Manu Bala
|
0409011WL031314
|
Mr.Manu Bala
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
01/11/2022
|
|
6029122637
|
|
Mr.Manu Bala
|
()
|
|
23
|
SOOTEA
|
AS-09-011-001-003/854
()
|
0409011000NRG23251020220469654
|
26/10/2022
|
NACHIMA KHATUN
|
0409011WL031314
|
NACHIMA KHATUN
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
01/11/2022
|
|
6029122664
|
|
NACHIMA KHATUN
|
()
|
|
24
|
SOOTEA
|
AS-09-011-001-003/857
()
|
0409011000NRG23251020220469655
|
26/10/2022
|
Sri Rabin Ch. Sil
|
0409011WL031314
|
Sri Rabin Ch. Sil
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
01/11/2022
|
|
6029122629
|
|
Sri Rabin Ch. Sil
|
()
|
|
25
|
SOOTEA
|
AS-09-011-001-003/953
()
|
0409011000NRG23251020220469659
|
26/10/2022
|
Alesa Khatun
|
0409011WL031314
|
Alesa Khatun
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
01/11/2022
|
|
6029122663
|
|
Alesa Khatun
|
()
|
|
26
|
SOOTEA
|
AS-09-011-001-005/1364
()
|
0409011000NRG23251020220469676
|
26/10/2022
|
SANTI DEVI
|
0409011WL031314
|
SANTI DEVI
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
01/11/2022
|
|
6029122643
|
|
SANTI DEVI
|
()
|
|
27
|
SOOTEA
|
AS-09-011-001-005/1364
()
|
0409011000NRG23251020220469675
|
26/10/2022
|
Sri Santi Devi
|
0409011WL031314
|
Sri Santi Devi
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
01/11/2022
|
|
6029122638
|
|
Sri Santi Devi
|
()
|
|
28
|
SOOTEA
|
AS-09-011-001-005/2017
()
|
0409011000NRG23251020220469679
|
26/10/2022
|
TULASHI DEVI
|
0409011WL031314
|
TULASHI DEVI
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
01/11/2022
|
|
6029122651
|
|
TULASHI DEVI
|
()
|
|
29
|
SOOTEA
|
AS-09-011-001-005/2021
()
|
0409011000NRG23251020220469680
|
26/10/2022
|
RITA DEVI
|
0409011WL031314
|
RITA DEVI
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
01/11/2022
|
|
6029122650
|
|
RITA DEVI
|
()
|
|
30
|
SOOTEA
|
AS-09-011-001-005/2024
()
|
0409011000NRG23251020220469682
|
26/10/2022
|
PABITRA GOGOI
|
0409011WL031314
|
PABITRA GOGOI
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
01/11/2022
|
|
6029122666
|
|
PABITRA GOGOI
|
()
|
|
31
|
SOOTEA
|
AS-09-011-001-005/757
()
|
0409011000NRG23251020220469690
|
26/10/2022
|
Sri Bipul Bharali
|
0409011WL031314
|
Sri Bipul Bharali
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
01/11/2022
|
|
6029122626
|
|
Sri Bipul Bharali
|
()
|
|
32
|
SOOTEA
|
AS-09-011-001-006/1525
()
|
0409011000NRG23251020220471109
|
26/10/2022
|
Md. Saidul Islam
|
0409011WL031450
|
Md. Saidul Islam
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
01/11/2022
|
|
6029122622
|
|
Md. Saidul Islam
|
()
|
|
33
|
SOOTEA
|
AS-09-011-001-006/1530
()
|
0409011000NRG23251020220471110
|
26/10/2022
|
Md. Abdul Jalil
|
0409011WL031450
|
Md. Abdul Jalil
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
01/11/2022
|
|
6029122642
|
|
Md. Abdul Jalil
|
()
|
|
34
|
SOOTEA
|
AS-09-011-001-006/1617
()
|
0409011000NRG23251020220471111
|
26/10/2022
|
Md. Nek Jamal
|
0409011WL031450
|
Md. Nek Jamal
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
01/11/2022
|
|
6029122640
|
|
Md. Nek Jamal
|
()
|
|
35
|
SOOTEA
|
AS-09-011-001-006/1617
()
|
0409011000NRG23251020220471112
|
26/10/2022
|
Miss sorufa Khatun
|
0409011WL031450
|
Miss sorufa Khatun
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
01/11/2022
|
|
6029122632
|
|
Miss sorufa Khatun
|
()
|
|
36
|
SOOTEA
|
AS-09-011-001-006/2426
()
|
0409011000NRG23251020220471119
|
26/10/2022
|
MAHIMA KHATUN
|
0409011WL031450
|
MAHIMA KHATUN
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
01/11/2022
|
|
6029122635
|
|
MAHIMA KHATUN
|
()
|
|
37
|
SOOTEA
|
AS-09-011-001-006/3569
()
|
0409011000NRG23251020220471126
|
26/10/2022
|
MINARA KHATUN
|
0409011WL031450
|
MINARA KHATUN
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
01/11/2022
|
|
6029122645
|
|
MINARA KHATUN
|
()
|
|
38
|
SOOTEA
|
AS-09-011-001-008/1054
()
|
0409011000NRG23251020220469699
|
26/10/2022
|
Nur Hussain
|
0409011WL031314
|
Nur Hussain
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
01/11/2022
|
|
6029122655
|
|
Nur Hussain
|
()
|
|
39
|
SOOTEA
|
AS-09-011-001-009/1837
()
|
0409011000NRG23251020220471139
|
26/10/2022
|
ABDUL BAREK
|
0409011WL031450
|
ABDUL BAREK
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
01/11/2022
|
|
6029122676
|
|
ABDUL BAREK
|
()
|
|
40
|
SOOTEA
|
AS-09-011-005-001/1180
()
|
0409011000NRG23241020220468585
|
26/10/2022
|
Sri Sankar Chetry
|
0409011WL031280
|
Sri Sankar Chetry
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
01/11/2022
|
|
6029122623
|
|
Sri Sankar Chetry
|
()
|
|
41
|
SOOTEA
|
AS-09-011-005-005/2400
()
|
0409011000NRG23261020220474509
|
26/10/2022
|
RUNU DAS
|
0409011WL031813
|
RUNU DAS
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
01/11/2022
|
|
6029122654
|
|
RUNU DAS
|
()
|
|
42
|
SOOTEA
|
AS-09-011-005-005/2400
()
|
0409011000NRG23261020220474510
|
26/10/2022
|
RUNU DAS
|
0409011WL031813
|
RUNU DAS
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
01/11/2022
|
|
6029122674
|
|
RUNU DAS
|
()
|
|
43
|
SOOTEA
|
AS-09-011-005-005/2400
()
|
0409011000NRG23261020220474511
|
26/10/2022
|
RUNU DAS
|
0409011WL031813
|
RUNU DAS
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
01/11/2022
|
|
6029122675
|
|
RUNU DAS
|
()
|
|
44
|
SOOTEA
|
AS-09-011-005-006/2264
()
|
0409011000NRG23261020220474506
|
26/10/2022
|
Krishna Raut
|
0409011WL031811
|
Krishna Raut
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
01/11/2022
|
|
6029122672
|
|
Krishna Raut
|
()
|
|
45
|
SOOTEA
|
AS-09-011-005-006/2264
()
|
0409011000NRG23261020220474504
|
26/10/2022
|
Krishna Raut
|
0409011WL031811
|
Krishna Raut
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
01/11/2022
|
|
6029122673
|
|
Krishna Raut
|
()
|
|
46
|
SOOTEA
|
AS-09-011-005-006/2264
()
|
0409011000NRG23261020220474505
|
26/10/2022
|
RENU DEVI
|
0409011WL031811
|
RENU DEVI
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
01/11/2022
|
|
6029122653
|
|
RENU DEVI
|
()
|
|
47
|
SOOTEA
|
AS-09-011-005-006/2264
()
|
0409011000NRG23261020220474503
|
26/10/2022
|
RENU DEVI
|
0409011WL031811
|
RENU DEVI
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
01/11/2022
|
|
6029122636
|
|
RENU DEVI
|
()
|
|
48
|
SOOTEA
|
AS-09-011-010-001/2213
()
|
0409011000NRG23231020220465972
|
26/10/2022
|
Firuj Basumatary
|
0409011WL031146
|
Firuj Basumatary
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
01/11/2022
|
|
6029122621
|
|
Firuj Basumatary
|
()
|
|
49
|
SOOTEA
|
AS-09-011-010-007/6121
()
|
0409011000NRG23231020220465975
|
26/10/2022
|
Pinki Bora
|
0409011WL031146
|
Pinki Bora
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
01/11/2022
|
|
6029122620
|
|
Pinki Bora
|
()
|
|
50
|
SOOTEA
|
AS-09-011-010-009/2518
()
|
0409011000NRG23231020220465977
|
26/10/2022
|
Hazara Begum
|
0409011WL031146
|
Hazara Begum
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
01/11/2022
|
|
6029122619
|
|
Hazara Begum
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
125034
|
125034
|
|
|
|
|
|
|
|
|
51
|
SOOTEA
|
AS-09-011-001-001/273
()
|
0409011000NRG23251020220469574
|
26/10/2022
|
Md. Ainul Haque
|
0409011WL031314
|
Md. Ainul Haque
|
00029
|
UTBI0RRBAGB
|
2519
|
2519
|
Processed
|
01/11/2022
|
|
6029122754
|
|
Md. Ainul Haque
|
()
|
|
52
|
SOOTEA
|
AS-09-011-001-005/1448
()
|
0409011000NRG23251020220471098
|
26/10/2022
|
DURGA DEVI
|
0409011WL031450
|
DURGA DEVI
|
00029
|
UTBI0RRBAGB
|
2519
|
2519
|
Processed
|
01/11/2022
|
|
6029122756
|
|
DURGA DEVI
|
()
|
|
53
|
SOOTEA
|
AS-09-011-001-005/1733
()
|
0409011000NRG23251020220471099
|
26/10/2022
|
MD Sabed Ali
|
0409011WL031450
|
MD Sabed Ali
|
00029
|
UTBI0RRBAGB
|
2519
|
2519
|
Processed
|
01/11/2022
|
|
6029122742
|
|
MD Sabed Ali
|
()
|
|
54
|
SOOTEA
|
AS-09-011-001-006/1789
()
|
0409011000NRG23251020220471114
|
26/10/2022
|
Md.Rekibuj Jaman
|
0409011WL031450
|
Md.Rekibuj Jaman
|
00029
|
UTBI0RRBAGB
|
2519
|
2519
|
Processed
|
01/11/2022
|
|
6029122743
|
|
Md.Rekibuj Jaman
|
()
|
|
55
|
SOOTEA
|
AS-09-011-005-002/1428
()
|
0409011000NRG23261020220474497
|
26/10/2022
|
Sri Prabhat Das
|
0409011WL031809
|
Sri Prabhat Das
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029122745
|
|
Sri Prabhat Das
|
()
|
|
56
|
SOOTEA
|
AS-09-011-005-005/771
()
|
0409011000NRG23241020220468581
|
26/10/2022
|
Md. Manjil Hussain
|
0409011WL031277
|
Md. Manjil Hussain
|
00029
|
UTBI0RRBAGB
|
2519
|
2519
|
Processed
|
01/11/2022
|
|
6029122744
|
|
Md. Manjil Hussain
|
()
|
|
57
|
SOOTEA
|
AS-09-011-005-005/771
()
|
0409011000NRG23241020220468582
|
26/10/2022
|
Rabia Khatun
|
0409011WL031277
|
Rabia Khatun
|
00029
|
UTBI0RRBAGB
|
2519
|
2519
|
Processed
|
01/11/2022
|
|
6029122782
|
|
Rabia Khatun
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17404
|
17404
|
|
|
|
|
|
|
|
|
58
|
SOOTEA
|
AS-09-011-001-009/1837
()
|
0409011000NRG23251020220471140
|
26/10/2022
|
SAFURA KHATUN
|
0409011WL031450
|
SAFURA KHATUN
|
00415
|
SBIN0009141
|
2519
|
2519
|
Processed
|
01/11/2022
|
|
6029122677
|
|
MISS SOFURA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2519
|
2519
|
|
|
|
|
|
|
|
|
59
|
SOOTEA
|
AS-09-011-001-001/1306
()
|
0409011000NRG23251020220469565
|
26/10/2022
|
Md. Najir Ahmed
|
0409011WL031314
|
Md. Najir Ahmed
|
00415
|
SBIN0012972
|
2519
|
2519
|
Processed
|
01/11/2022
|
|
6029122726
|
|
MRS RASIDA BEGUM
|
()
|
|
60
|
SOOTEA
|
AS-09-011-001-001/166
()
|
0409011000NRG23251020220469569
|
26/10/2022
|
Md. Jamir Al
|
0409011WL031314
|
Md. Jamir Al
|
00415
|
SBIN0012972
|
2519
|
2519
|
Processed
|
01/11/2022
|
|
6029122806
|
|
MRS AISA KHATUN
|
()
|
|
61
|
SOOTEA
|
AS-09-011-001-001/1816
()
|
0409011000NRG23251020220469570
|
26/10/2022
|
Abdul Karim
|
0409011WL031314
|
Abdul Karim
|
00415
|
SBIN0012972
|
2519
|
2519
|
Processed
|
01/11/2022
|
|
6029122767
|
|
MR ABDUL KARIM
|
()
|
|
62
|
SOOTEA
|
AS-09-011-001-001/1820
()
|
0409011000NRG23251020220469572
|
26/10/2022
|
Fatima Khatun
|
0409011WL031314
|
Fatima Khatun
|
00415
|
SBIN0012972
|
2519
|
2519
|
Processed
|
01/11/2022
|
|
6029122776
|
|
MRS FATIMA KHATUN
|
()
|
|
63
|
SOOTEA
|
AS-09-011-001-001/1820
()
|
0409011000NRG23251020220469571
|
26/10/2022
|
Md Motibur Rahman
|
0409011WL031314
|
Md Motibur Rahman
|
00415
|
SBIN0012972
|
2519
|
2519
|
Processed
|
01/11/2022
|
|
6029122748
|
|
MR MATIBUR RAHMAN
|
()
|
|
64
|
SOOTEA
|
AS-09-011-001-001/1957
()
|
0409011000NRG23251020220469573
|
26/10/2022
|
CHAIFUL ISLAM
|
0409011WL031314
|
CHAIFUL ISLAM
|
00415
|
SBIN0012972
|
2519
|
2519
|
Processed
|
01/11/2022
|
|
6029122697
|
|
CHAIFUL ISLAM
|
()
|
|
65
|
SOOTEA
|
AS-09-011-001-001/278
()
|
0409011000NRG23251020220469575
|
26/10/2022
|
Md. Ibrahim Ali
|
0409011WL031314
|
Md. Ibrahim Ali
|
00415
|
SBIN0012972
|
2519
|
2519
|
Processed
|
01/11/2022
|
|
6029122753
|
|
MR IBRAHIM ALI
|
()
|
|
66
|
SOOTEA
|
AS-09-011-001-001/2858
()
|
0409011000NRG23251020220469577
|
26/10/2022
|
Amir Ali
|
0409011WL031314
|
Amir Ali
|
00415
|
SBIN0012972
|
2519
|
2519
|
Processed
|
01/11/2022
|
|
6029122777
|
|
MR AAMIR ALI
|
()
|
|
67
|
SOOTEA
|
AS-09-011-001-001/2880
()
|
0409011000NRG23251020220469578
|
26/10/2022
|
Ibrahim Khaliluddin
|
0409011WL031314
|
Ibrahim Khaliluddin
|
00415
|
SBIN0012972
|
2519
|
2519
|
Processed
|
01/11/2022
|
|
6029122712
|
|
MR IBRAHIM KHALILULLAH
|
()
|
|
68
|
SOOTEA
|
AS-09-011-001-001/3173
()
|
0409011000NRG23251020220469580
|
26/10/2022
|
Amijul Haque
|
0409011WL031314
|
Amijul Haque
|
00415
|
SBIN0012972
|
2519
|
2519
|
Processed
|
01/11/2022
|
|
6029122661
|
|
MR AMIJUL HAQUE
|
()
|
|
69
|
SOOTEA
|
AS-09-011-001-001/3175
()
|
0409011000NRG23251020220469581
|
26/10/2022
|
Mursida Begum
|
0409011WL031314
|
Mursida Begum
|
00415
|
SBIN0012972
|
2519
|
2519
|
Processed
|
01/11/2022
|
|
6029122780
|
|
MISS MURSHIDA BEGUM
|
()
|
|
70
|
SOOTEA
|
AS-09-011-001-001/76
()
|
0409011000NRG23251020220469582
|
26/10/2022
|
Md. Rustam Ali
|
0409011WL031314
|
Md. Rustam Ali
|
00415
|
SBIN0012972
|
2519
|
2519
|
Processed
|
01/11/2022
|
|
6029122714
|
|
MR RUSTAM ALI
|
()
|
|
71
|
SOOTEA
|
AS-09-011-001-002/1186
()
|
0409011000NRG23251020220469583
|
26/10/2022
|
Md. Abdul Hannan Seikh
|
0409011WL031314
|
Md. Abdul Hannan Seikh
|
00415
|
SBIN0012972
|
2519
|
2519
|
Processed
|
01/11/2022
|
|
6029122769
|
|
MR ABDUL HANNAN
|
()
|
|
72
|
SOOTEA
|
AS-09-011-001-002/1193
()
|
0409011000NRG23251020220469584
|
26/10/2022
|
Md. Nur Islam
|
0409011WL031314
|
Md. Nur Islam
|
00415
|
SBIN0012972
|
2519
|
2519
|
Processed
|
01/11/2022
|
|
6029122775
|
|
MR NUR ISLAM
|
()
|
|
73
|
SOOTEA
|
AS-09-011-001-002/1205
()
|
0409011000NRG23251020220469586
|
26/10/2022
|
KARIFUL NESSA
|
0409011WL031314
|
KARIFUL NESSA
|
00415
|
SBIN0012972
|
2519
|
2519
|
Processed
|
01/11/2022
|
|
6029122800
|
|
MRS KARIFUL NESSA
|
()
|
|
74
|
SOOTEA
|
AS-09-011-001-002/1717
()
|
0409011000NRG23251020220469588
|
26/10/2022
|
SALEHA KHATUN
|
0409011WL031314
|
SALEHA KHATUN
|
00415
|
SBIN0012972
|
2519
|
2519
|
Processed
|
01/11/2022
|
|
6029122671
|
|
MRS SALEHA KHATUN
|
()
|
|
75
|
SOOTEA
|
AS-09-011-001-002/1938
()
|
0409011000NRG23251020220469590
|
26/10/2022
|
ABDUL HAKIM
|
0409011WL031314
|
ABDUL HAKIM
|
00415
|
SBIN0012972
|
2519
|
2519
|
Processed
|
01/11/2022
|
|
6029122723
|
|
MR ABDUL HAKIM
|
()
|
|
76
|
SOOTEA
|
AS-09-011-001-002/1938
()
|
0409011000NRG23251020220469591
|
26/10/2022
|
kulsuma khatun
|
0409011WL031314
|
kulsuma khatun
|
00415
|
SBIN0012972
|
2519
|
2519
|
Processed
|
01/11/2022
|
|
6029122729
|
|
MR ABDUL HAKIM
|
()
|
|
77
|
SOOTEA
|
AS-09-011-001-002/2106
()
|
0409011000NRG23251020220469592
|
26/10/2022
|
KUDDUCH ALI
|
0409011WL031314
|
KUDDUCH ALI
|
00415
|
SBIN0012972
|
2519
|
2519
|
Processed
|
01/11/2022
|
|
6029122694
|
|
MR KUDDUCH ALI
|
()
|
|
78
|
SOOTEA
|
AS-09-011-001-002/2132
()
|
0409011000NRG23251020220469593
|
26/10/2022
|
Shri SHIB MAYA DEVI
|
0409011WL031314
|
Shri SHIB MAYA DEVI
|
00415
|
SBIN0012972
|
2519
|
2519
|
Processed
|
01/11/2022
|
|
6029122746
|
|
SHRI SHIB MAYA DEVI
|
()
|
|
79
|
SOOTEA
|
AS-09-011-001-002/2202
()
|
0409011000NRG23251020220469594
|
26/10/2022
|
RAJIVA KHATUN
|
0409011WL031314
|
RAJIVA KHATUN
|
00415
|
SBIN0012972
|
2519
|
2519
|
Processed
|
01/11/2022
|
|
6029122783
|
|
MISS RAJIFA KHATUN
|
()
|
|
80
|
SOOTEA
|
AS-09-011-001-002/2233
()
|
0409011000NRG23251020220469595
|
26/10/2022
|
Mr.HURAMUJ ALI
|
0409011WL031314
|
Mr.HURAMUJ ALI
|
00415
|
SBIN0012972
|
2519
|
2519
|
Processed
|
01/11/2022
|
|
6029122788
|
|
MR HURAMUJ ALI
|
()
|
|
81
|
SOOTEA
|
AS-09-011-001-002/2284
()
|
0409011000NRG23251020220469596
|
26/10/2022
|
Surmahmad
|
0409011WL031314
|
Surmahmad
|
00415
|
SBIN0012972
|
2519
|
2519
|
Processed
|
01/11/2022
|
|
6029122798
|
|
MR CHUR MAHAMMAD
|
()
|
|
82
|
SOOTEA
|
AS-09-011-001-002/2359
()
|
0409011000NRG23251020220469597
|
26/10/2022
|
Mr.ALI HUSSAIN
|
0409011WL031314
|
Mr.ALI HUSSAIN
|
00415
|
SBIN0012972
|
2519
|
2519
|
Processed
|
01/11/2022
|
|
6029122696
|
|
MR ALI HUSSAIN
|
()
|
|
83
|
SOOTEA
|
AS-09-011-001-002/2505
()
|
0409011000NRG23251020220471095
|
26/10/2022
|
CHALEMA KHATUN
|
0409011WL031450
|
CHALEMA KHATUN
|
00415
|
SBIN0012972
|
2519
|
2519
|
Processed
|
01/11/2022
|
|
6029122829
|
|
MISS CHALEMA KHATUN
|
()
|
|
84
|
SOOTEA
|
AS-09-011-001-002/2800
()
|
0409011000NRG23251020220469598
|
26/10/2022
|
HARESH ALI
|
0409011WL031314
|
HARESH ALI
|
00415
|
SBIN0012972
|
2519
|
2519
|
Processed
|
01/11/2022
|
|
6029122814
|
|
MR HARECH ALI
|
()
|
|
85
|
SOOTEA
|
AS-09-011-001-002/2808
()
|
0409011000NRG23251020220469599
|
26/10/2022
|
Jamila Khatun
|
0409011WL031314
|
Jamila Khatun
|
00415
|
SBIN0012972
|
2519
|
2519
|
Processed
|
01/11/2022
|
|
6029122765
|
|
MRS JAMILA KHATUN
|
()
|
|
86
|
SOOTEA
|
AS-09-011-001-002/2855
()
|
0409011000NRG23251020220469600
|
26/10/2022
|
anuwar hussain
|
0409011WL031314
|
anuwar hussain
|
00415
|
SBIN0012972
|
2519
|
2519
|
Processed
|
01/11/2022
|
|
6029122818
|
|
MR ANOWAR HUSSAIN
|
()
|
|
87
|
SOOTEA
|
AS-09-011-001-002/2857
()
|
0409011000NRG23251020220469601
|
26/10/2022
|
NUR HUSSAIN
|
0409011WL031314
|
NUR HUSSAIN
|
00415
|
SBIN0012972
|
2519
|
2519
|
Processed
|
01/11/2022
|
|
6029122784
|
|
MR NUR HUSSAIN
|
()
|
|
88
|
SOOTEA
|
AS-09-011-001-002/3113
()
|
0409011000NRG23251020220469602
|
26/10/2022
|
MINARA KHATUN
|
0409011WL031314
|
MINARA KHATUN
|
00415
|
SBIN0012972
|
2519
|
2519
|
Processed
|
01/11/2022
|
|
6029122787
|
|
MISS MINARA KHATUN
|
()
|
|
89
|
SOOTEA
|
AS-09-011-001-002/3116
()
|
0409011000NRG23251020220469603
|
26/10/2022
|
AHILA KHATUN
|
0409011WL031314
|
AHILA KHATUN
|
00415
|
SBIN0012972
|
2519
|
2519
|
Processed
|
01/11/2022
|
|
6029122785
|
|
MRS AHILA KHATUN
|
()
|
|
90
|
SOOTEA
|
AS-09-011-001-002/404
()
|
0409011000NRG23251020220469605
|
26/10/2022
|
CHAHIJUL HOQUE
|
0409011WL031314
|
CHAHIJUL HOQUE
|
00415
|
SBIN0012972
|
2519
|
2519
|
Processed
|
01/11/2022
|
|
6029122778
|
|
MR CHAHIJUL HAQUE
|
()
|
|
91
|
SOOTEA
|
AS-09-011-001-002/427
()
|
0409011000NRG23251020220469606
|
26/10/2022
|
Mr.MOINAL HOQUE
|
0409011WL031314
|
Mr.MOINAL HOQUE
|
00415
|
SBIN0012972
|
2519
|
2519
|
Processed
|
01/11/2022
|
|
6029122761
|
|
MR MINAL HAQUE
|
()
|
|
92
|
SOOTEA
|
AS-09-011-001-002/693
()
|
0409011000NRG23251020220469607
|
26/10/2022
|
Mr. ISLAM UDDIN
|
0409011WL031314
|
Mr. ISLAM UDDIN
|
00415
|
SBIN0012972
|
2519
|
2519
|
Processed
|
01/11/2022
|
|
6029122720
|
|
MR ISLAM UDDIN
|
()
|
|
93
|
SOOTEA
|
AS-09-011-001-002/703
()
|
0409011000NRG23251020220469608
|
26/10/2022
|
Md. Khairul Basar
|
0409011WL031314
|
Md. Khairul Basar
|
00415
|
SBIN0012972
|
2519
|
2519
|
Processed
|
01/11/2022
|
|
6029122683
|
|
MR KHAIRUL BASAR
|
()
|
|
94
|
SOOTEA
|
AS-09-011-001-003/1080
()
|
0409011000NRG23251020220469610
|
26/10/2022
|
Md. Sahijal Haque
|
0409011WL031314
|
Md. Sahijal Haque
|
00415
|
SBIN0012972
|
2519
|
2519
|
Processed
|
01/11/2022
|
|
6029122771
|
|
MR CHAHIJUL HAQUE
|
()
|
|
95
|
SOOTEA
|
AS-09-011-001-003/129
()
|
0409011000NRG23251020220469611
|
26/10/2022
|
Md. Abul Barik
|
0409011WL031314
|
Md. Abul Barik
|
00415
|
SBIN0012972
|
2519
|
2519
|
Processed
|
01/11/2022
|
|
6029122764
|
|
MRS JAHURA KHATUN
|
()
|
|
96
|
SOOTEA
|
AS-09-011-001-003/1340
()
|
0409011000NRG23251020220469612
|
26/10/2022
|
MANTI THAPA
|
0409011WL031314
|
MANTI THAPA
|
00415
|
SBIN0012972
|
2519
|
2519
|
Processed
|
01/11/2022
|
|
6029122715
|
|
MRS MANTI THAPA
|
()
|
|
97
|
SOOTEA
|
AS-09-011-001-003/1478
()
|
0409011000NRG23251020220469615
|
26/10/2022
|
Sri Khushi Rai
|
0409011WL031314
|
Sri Khushi Rai
|
00415
|
SBIN0012972
|
2519
|
2519
|
Processed
|
01/11/2022
|
|
6029122708
|
|
MRS KHUCHIBALA RAY
|
()
|
|
98
|
SOOTEA
|
AS-09-011-001-003/1598
()
|
0409011000NRG23251020220469616
|
26/10/2022
|
Ambika Bala
|
0409011WL031314
|
Ambika Bala
|
00415
|
SBIN0012972
|
2519
|
2519
|
Processed
|
01/11/2022
|
|
6029122772
|
|
SHRI AMBIKA BALA
|
()
|
|
99
|
SOOTEA
|
AS-09-011-001-003/175
()
|
0409011000NRG23251020220469619
|
26/10/2022
|
Md. Lal Badshah
|
0409011WL031314
|
Md. Lal Badshah
|
00415
|
SBIN0012972
|
2519
|
2519
|
Processed
|
01/11/2022
|
|
6029122781
|
|
MR LAL BATACHA
|
()
|
|
100
|
SOOTEA
|
AS-09-011-001-003/182
()
|
0409011000NRG23251020220469621
|
26/10/2022
|
PANFUL NESSA
|
0409011WL031314
|
PANFUL NESSA
|
00415
|
SBIN0012972
|
2519
|
2519
|
Processed
|
01/11/2022
|
|
6029122816
|
|
MRS PANFUL NESSA
|
()
|
|
101
|
SOOTEA
|
AS-09-011-001-003/183
()
|
0409011000NRG23251020220469622
|
26/10/2022
|
Abul Kasem
|
0409011WL031314
|
Abul Kasem
|
00415
|
SBIN0012972
|
2519
|
2519
|
Processed
|
01/11/2022
|
|
6029122679
|
|
MR ABUL KASEM
|
()
|
|
102
|
SOOTEA
|
AS-09-011-001-003/2349
()
|
0409011000NRG23251020220469626
|
26/10/2022
|
Mr.DILIP KHARKA
|
0409011WL031314
|
Mr.DILIP KHARKA
|
00415
|
SBIN0012972
|
2519
|
2519
|
Processed
|
01/11/2022
|
|
6029122649
|
|
MR DILIP KHARKA
|
()
|
|
103
|
SOOTEA
|
AS-09-011-001-003/2419
()
|
0409011000NRG23251020220469627
|
26/10/2022
|
Mr.DILIP DARJI
|
0409011WL031314
|
Mr.DILIP DARJI
|
00415
|
SBIN0012972
|
2519
|
2519
|
Processed
|
01/11/2022
|
|
6029122749
|
|
MR DILIP DARJI
|
()
|
|
104
|
SOOTEA
|
AS-09-011-001-003/2572
()
|
0409011000NRG23251020220469628
|
26/10/2022
|
Mr.SHIMRAN DARJI
|
0409011WL031314
|
Mr.SHIMRAN DARJI
|
00415
|
SBIN0012972
|
2519
|
2519
|
Processed
|
01/11/2022
|
|
6029122750
|
|
MR SHIMRAM DARJI
|
()
|
|
105
|
SOOTEA
|
AS-09-011-001-003/2574
()
|
0409011000NRG23251020220469629
|
26/10/2022
|
Taher Ali
|
0409011WL031314
|
Taher Ali
|
00415
|
SBIN0012972
|
2519
|
2519
|
Processed
|
01/11/2022
|
|
6029122768
|
|
MR TAHER ALI
|
()
|
|
106
|
SOOTEA
|
AS-09-011-001-003/2624
()
|
0409011000NRG23251020220469630
|
26/10/2022
|
Nabajyoti Chetry
|
0409011WL031314
|
Nabajyoti Chetry
|
00415
|
SBIN0012972
|
2519
|
2519
|
Processed
|
01/11/2022
|
|
6029122709
|
|
MR NABA JYOTI CHETRY
|
()
|
|
107
|
SOOTEA
|
AS-09-011-001-003/2649
()
|
0409011000NRG23251020220469631
|
26/10/2022
|
Abdul Khalek
|
0409011WL031314
|
Abdul Khalek
|
00415
|
SBIN0012972
|
2519
|
2519
|
Processed
|
01/11/2022
|
|
6029122763
|
|
MRS AIVAN KHATUN
|
()
|
|
108
|
SOOTEA
|
AS-09-011-001-003/2650
()
|
0409011000NRG23251020220469632
|
26/10/2022
|
Najima Khatun
|
0409011WL031314
|
Najima Khatun
|
00415
|
SBIN0012972
|
2519
|
2519
|
Processed
|
01/11/2022
|
|
6029122757
|
|
MISS NAJIMA KHATUN
|
()
|
|
109
|
SOOTEA
|
AS-09-011-001-003/2673
()
|
0409011000NRG23251020220469633
|
26/10/2022
|
Rasid Ahmed
|
0409011WL031314
|
Rasid Ahmed
|
00415
|
SBIN0012972
|
2519
|
2519
|
Processed
|
01/11/2022
|
|
6029122766
|
|
MR RACHID AHMED
|
()
|
|
110
|
SOOTEA
|
AS-09-011-001-003/3108
()
|
0409011000NRG23251020220469636
|
26/10/2022
|
ANITA DEVI
|
0409011WL031314
|
ANITA DEVI
|
00415
|
SBIN0012972
|
2519
|
2519
|
Processed
|
01/11/2022
|
|
6029122774
|
|
SHRI ANITA DEVI
|
()
|
|
111
|
SOOTEA
|
AS-09-011-001-003/3148
()
|
0409011000NRG23251020220469637
|
26/10/2022
|
CHAMPA SHARMA
|
0409011WL031314
|
CHAMPA SHARMA
|
00415
|
SBIN0012972
|
2519
|
2519
|
Processed
|
01/11/2022
|
|
6029122731
|
|
MRS CHAMPA SHARMA
|
()
|
|
112
|
SOOTEA
|
AS-09-011-001-003/344
()
|
0409011000NRG23251020220469638
|
26/10/2022
|
GITA DEVI
|
0409011WL031314
|
GITA DEVI
|
00415
|
SBIN0012972
|
2519
|
2519
|
Processed
|
01/11/2022
|
|
6029122759
|
|
SHRI GITA DEVI
|
()
|
|
113
|
SOOTEA
|
AS-09-011-001-003/355
()
|
0409011000NRG23251020220469639
|
26/10/2022
|
Kulachuma Khatun
|
0409011WL031314
|
Kulachuma Khatun
|
00415
|
SBIN0012972
|
2519
|
2519
|
Processed
|
01/11/2022
|
|
6029122803
|
|
MRS KULACHUMA KHATUN
|
()
|
|
114
|
SOOTEA
|
AS-09-011-001-003/359
()
|
0409011000NRG23251020220469640
|
26/10/2022
|
Sri Suren Borman
|
0409011WL031314
|
Sri Suren Borman
|
00415
|
SBIN0012972
|
2519
|
2519
|
Processed
|
01/11/2022
|
|
6029122802
|
|
SHRI SUREN DAS
|
()
|
|
115
|
SOOTEA
|
AS-09-011-001-003/360
()
|
0409011000NRG23251020220469641
|
26/10/2022
|
Sri Sabitri Devi
|
0409011WL031314
|
Sri Sabitri Devi
|
00415
|
SBIN0012972
|
2519
|
2519
|
Processed
|
01/11/2022
|
|
6029122792
|
|
SHRI SABITRI DEVI
|
()
|
|
116
|
SOOTEA
|
AS-09-011-001-003/561
()
|
0409011000NRG23251020220469642
|
26/10/2022
|
Ebrahim Ali
|
0409011WL031314
|
Ebrahim Ali
|
00415
|
SBIN0012972
|
2519
|
2519
|
Processed
|
01/11/2022
|
|
6029122680
|
|
MR EBRAHIM ALI
|
()
|
|
117
|
SOOTEA
|
AS-09-011-001-003/564
()
|
0409011000NRG23251020220469643
|
26/10/2022
|
Nur Islam
|
0409011WL031314
|
Nur Islam
|
00415
|
SBIN0012972
|
2519
|
2519
|
Processed
|
01/11/2022
|
|
6029122678
|
|
MR NUR ISLAM
|
()
|
|
118
|
SOOTEA
|
AS-09-011-001-003/566
()
|
0409011000NRG23251020220469644
|
26/10/2022
|
Md. Dilwar Hussain
|
0409011WL031314
|
Md. Dilwar Hussain
|
00415
|
SBIN0012972
|
2519
|
2519
|
Processed
|
01/11/2022
|
|
6029122819
|
|
MRS AKHLAMA KHATUN
|
()
|
|
119
|
SOOTEA
|
AS-09-011-001-003/578
()
|
0409011000NRG23251020220469645
|
26/10/2022
|
Nek Jamal
|
0409011WL031314
|
Nek Jamal
|
00415
|
SBIN0012972
|
2519
|
2519
|
Processed
|
01/11/2022
|
|
6029122688
|
|
MR NEK JAMAL
|
()
|
|
120
|
SOOTEA
|
AS-09-011-001-003/579
()
|
0409011000NRG23251020220469646
|
26/10/2022
|
CHUMURU UDDIN
|
0409011WL031314
|
CHUMURU UDDIN
|
00415
|
SBIN0012972
|
2519
|
2519
|
Processed
|
01/11/2022
|
|
6029122790
|
|
MR CHUMURU UDDIN
|
()
|
|
121
|
SOOTEA
|
AS-09-011-001-003/841
()
|
0409011000NRG23251020220469647
|
26/10/2022
|
Mrs.SABITRI DEVI
|
0409011WL031314
|
Mrs.SABITRI DEVI
|
00415
|
SBIN0012972
|
2519
|
2519
|
Processed
|
01/11/2022
|
|
6029122752
|
|
MRS SABITRI DEVI
|
()
|
|
122
|
SOOTEA
|
AS-09-011-001-003/843
()
|
0409011000NRG23251020220469648
|
26/10/2022
|
Shri Nidan Rai
|
0409011WL031314
|
Shri Nidan Rai
|
00415
|
SBIN0012972
|
2519
|
2519
|
Processed
|
01/11/2022
|
|
6029122682
|
|
SHRI NIDAN RAI
|
()
|
|
123
|
SOOTEA
|
AS-09-011-001-003/844
()
|
0409011000NRG23251020220469649
|
26/10/2022
|
Mr. Tayeb Ali
|
0409011WL031314
|
Mr. Tayeb Ali
|
00415
|
SBIN0012972
|
2519
|
2519
|
Processed
|
01/11/2022
|
|
6029122681
|
|
MR TAYEB ALI
|
()
|
|
124
|
SOOTEA
|
AS-09-011-001-003/845
()
|
0409011000NRG23251020220469650
|
26/10/2022
|
Mr.AZIMUDDIN ALI
|
0409011WL031314
|
Mr.AZIMUDDIN ALI
|
00415
|
SBIN0012972
|
2519
|
2519
|
Processed
|
01/11/2022
|
|
6029122707
|
|
MR AZIMUDDIN ALI
|
()
|
|
125
|
SOOTEA
|
AS-09-011-001-003/852
()
|
0409011000NRG23251020220469653
|
26/10/2022
|
CHEPALI BALA
|
0409011WL031314
|
CHEPALI BALA
|
00415
|
SBIN0012972
|
2519
|
2519
|
Processed
|
01/11/2022
|
|
6029122801
|
|
MISS SHEFALI RANI SARKAR
|
()
|
|
126
|
SOOTEA
|
AS-09-011-001-003/862
()
|
0409011000NRG23251020220469656
|
26/10/2022
|
Sri Tulashi Devi
|
0409011WL031314
|
Sri Tulashi Devi
|
00415
|
SBIN0012972
|
2519
|
2519
|
Processed
|
01/11/2022
|
|
6029122722
|
|
MRS TULASHI DEVI
|
()
|
|
127
|
SOOTEA
|
AS-09-011-001-003/863
()
|
0409011000NRG23251020220469657
|
26/10/2022
|
Ajijur Rahman
|
0409011WL031314
|
Ajijur Rahman
|
00415
|
SBIN0012972
|
2519
|
2519
|
Processed
|
01/11/2022
|
|
6029122755
|
|
MR AJIJUR RAHMAN
|
()
|
|
128
|
SOOTEA
|
AS-09-011-001-003/875
()
|
0409011000NRG23251020220469658
|
26/10/2022
|
Yusuf Ali
|
0409011WL031314
|
Yusuf Ali
|
00415
|
SBIN0012972
|
2519
|
2519
|
Processed
|
01/11/2022
|
|
6029122789
|
|
MRS SALMAH KHATUN
|
()
|
|
129
|
SOOTEA
|
AS-09-011-001-003/954
()
|
0409011000NRG23251020220469660
|
26/10/2022
|
Sri Dhiren Borman
|
0409011WL031314
|
Sri Dhiren Borman
|
00415
|
SBIN0012972
|
2519
|
2519
|
Processed
|
01/11/2022
|
|
6029122724
|
|
MR DHIREN BARMAN
|
()
|
|
130
|
SOOTEA
|
AS-09-011-001-004/1021
()
|
0409011000NRG23251020220471096
|
26/10/2022
|
ASIA KHATUN
|
0409011WL031450
|
ASIA KHATUN
|
00415
|
SBIN0012972
|
2519
|
2519
|
Processed
|
01/11/2022
|
|
6029122797
|
|
MISS ASIYA KHATUN
|
()
|
|
131
|
SOOTEA
|
AS-09-011-001-004/1289
()
|
0409011000NRG23251020220469661
|
26/10/2022
|
Sri Champa Devi
|
0409011WL031314
|
Sri Champa Devi
|
00415
|
SBIN0012972
|
2519
|
2519
|
Processed
|
01/11/2022
|
|
6029122665
|
|
MRS CHAMPA DEVI
|
()
|
|
132
|
SOOTEA
|
AS-09-011-001-004/1805
()
|
0409011000NRG23251020220469662
|
26/10/2022
|
GITA BARMAN
|
0409011WL031314
|
GITA BARMAN
|
00415
|
SBIN0012972
|
2519
|
2519
|
Processed
|
01/11/2022
|
|
6029122727
|
|
SHRI GITA BARMAN
|
()
|
|
133
|
SOOTEA
|
AS-09-011-001-004/2126
()
|
0409011000NRG23251020220471097
|
26/10/2022
|
Mrs. PADMA DEVI
|
0409011WL031450
|
Mrs. PADMA DEVI
|
00415
|
SBIN0012972
|
2519
|
2519
|
Processed
|
01/11/2022
|
|
6029122648
|
|
MRS PADMA DEVI
|
()
|
|
134
|
SOOTEA
|
AS-09-011-001-004/2521
()
|
0409011000NRG23251020220469663
|
26/10/2022
|
MINOTI SARKAR
|
0409011WL031314
|
MINOTI SARKAR
|
00415
|
SBIN0012972
|
2519
|
2519
|
Processed
|
01/11/2022
|
|
6029122721
|
|
SHRI MINOTI SARKAR
|
()
|
|
135
|
SOOTEA
|
AS-09-011-001-004/2540
()
|
0409011000NRG23251020220469664
|
26/10/2022
|
ARATI DEVI
|
0409011WL031314
|
ARATI DEVI
|
00415
|
SBIN0012972
|
2519
|
2519
|
Processed
|
01/11/2022
|
|
6029122725
|
|
MRS ARATI DEVI
|
()
|
|
136
|
SOOTEA
|
AS-09-011-001-004/2542
()
|
0409011000NRG23251020220469665
|
26/10/2022
|
Shri RUPALI DEVI
|
0409011WL031314
|
Shri RUPALI DEVI
|
00415
|
SBIN0012972
|
2519
|
2519
|
Processed
|
01/11/2022
|
|
6029122704
|
|
SHRI RUPALI DEVI
|
()
|
|
137
|
SOOTEA
|
AS-09-011-001-004/2543
()
|
0409011000NRG23251020220469666
|
26/10/2022
|
Miss. GOMA DEVI
|
0409011WL031314
|
Miss. GOMA DEVI
|
00415
|
SBIN0012972
|
2519
|
2519
|
Processed
|
01/11/2022
|
|
6029122703
|
|
MISS GOMA DEVI
|
()
|
|
138
|
SOOTEA
|
AS-09-011-001-004/2718
()
|
0409011000NRG23251020220469667
|
26/10/2022
|
Sahibur Islam
|
0409011WL031314
|
Sahibur Islam
|
00415
|
SBIN0012972
|
2519
|
2519
|
Processed
|
01/11/2022
|
|
6029122758
|
|
MR CHAHIBUR RAHMAN
|
()
|
|
139
|
SOOTEA
|
AS-09-011-001-004/469
()
|
0409011000NRG23251020220469668
|
26/10/2022
|
Sri Subindar Sahani
|
0409011WL031314
|
Sri Subindar Sahani
|
00415
|
SBIN0012972
|
2519
|
2519
|
Processed
|
01/11/2022
|
|
6029122730
|
|
MR SURINDAR CHAHANI
|
()
|
|
140
|
SOOTEA
|
AS-09-011-001-004/484
()
|
0409011000NRG23251020220469669
|
26/10/2022
|
Sri Mina Devi
|
0409011WL031314
|
Sri Mina Devi
|
00415
|
SBIN0012972
|
2519
|
2519
|
Processed
|
01/11/2022
|
|
6029122805
|
|
SHRI MINA DEVI
|
()
|
|
141
|
SOOTEA
|
AS-09-011-001-004/484
()
|
0409011000NRG23251020220469670
|
26/10/2022
|
Sunjila Devi
|
0409011WL031314
|
Sunjila Devi
|
00415
|
SBIN0012972
|
2519
|
2519
|
Processed
|
01/11/2022
|
|
6029122762
|
|
SHRI SANJILA DEVI
|
()
|
|
142
|
SOOTEA
|
AS-09-011-001-004/714
()
|
0409011000NRG23251020220469671
|
26/10/2022
|
Shri MIAH CHAHANI
|
0409011WL031314
|
Shri MIAH CHAHANI
|
00415
|
SBIN0012972
|
2519
|
2519
|
Processed
|
01/11/2022
|
|
6029122817
|
|
SHRI MIAH CHAHANI
|
()
|
|
143
|
SOOTEA
|
AS-09-011-001-005/1360
()
|
0409011000NRG23251020220469673
|
26/10/2022
|
MITHU RAY
|
0409011WL031314
|
MITHU RAY
|
00415
|
SBIN0012972
|
2519
|
2519
|
Processed
|
01/11/2022
|
|
6029122811
|
|
SHRI MITHU RAY
|
()
|
|
144
|
SOOTEA
|
AS-09-011-001-005/1360
()
|
0409011000NRG23251020220469672
|
26/10/2022
|
RAGHU RAY
|
0409011WL031314
|
RAGHU RAY
|
00415
|
SBIN0012972
|
2519
|
2519
|
Processed
|
01/11/2022
|
|
6029122812
|
|
MR RAGHU RAY
|
()
|
|
145
|
SOOTEA
|
AS-09-011-001-005/1361
()
|
0409011000NRG23251020220469674
|
26/10/2022
|
Tulashi Devi
|
0409011WL031314
|
Tulashi Devi
|
00415
|
SBIN0012972
|
2519
|
2519
|
Processed
|
01/11/2022
|
|
6029122809
|
|
MISS TULASHI DEVI
|
()
|
|
146
|
SOOTEA
|
AS-09-011-001-005/1738
()
|
0409011000NRG23251020220471100
|
26/10/2022
|
Md Idrish Ali
|
0409011WL031450
|
Md Idrish Ali
|
00415
|
SBIN0012972
|
2519
|
2519
|
Processed
|
01/11/2022
|
|
6029122684
|
|
MD IDRISH ALI
|
()
|
|
147
|
SOOTEA
|
AS-09-011-001-005/1738
()
|
0409011000NRG23251020220471101
|
26/10/2022
|
Miss Rejiya Khatun
|
0409011WL031450
|
Miss Rejiya Khatun
|
00415
|
SBIN0012972
|
2519
|
2519
|
Processed
|
01/11/2022
|
|
6029122686
|
|
MISS REJIA KHATUN
|
()
|
|
148
|
SOOTEA
|
AS-09-011-001-005/1746
()
|
0409011000NRG23251020220469677
|
26/10/2022
|
Md Jamir Ali
|
0409011WL031314
|
Md Jamir Ali
|
00415
|
SBIN0012972
|
2519
|
2519
|
Processed
|
01/11/2022
|
|
6029122799
|
|
MR JAMIR ALI
|
()
|
|
149
|
SOOTEA
|
AS-09-011-001-005/1867
()
|
0409011000NRG23251020220469678
|
26/10/2022
|
BIVA BANIK MANDAL
|
0409011WL031314
|
BIVA BANIK MANDAL
|
00415
|
SBIN0012972
|
2519
|
2519
|
Processed
|
01/11/2022
|
|
6029122813
|
|
MRS BIVA BANIK MANDAL
|
()
|
|
150
|
SOOTEA
|
AS-09-011-001-005/1979
()
|
0409011000NRG23251020220471102
|
26/10/2022
|
Miss Saleha Khatun
|
0409011WL031450
|
Miss Saleha Khatun
|
00415
|
SBIN0012972
|
2519
|
2519
|
Processed
|
01/11/2022
|
|
6029122718
|
|
MRS CHALEHA KHATUN
|
()
|
|
151
|
SOOTEA
|
AS-09-011-001-005/2024
()
|
0409011000NRG23251020220469681
|
26/10/2022
|
Mrs. ARCHANA GOGOI
|
0409011WL031314
|
Mrs. ARCHANA GOGOI
|
00415
|
SBIN0012972
|
2519
|
2519
|
Processed
|
01/11/2022
|
|
6029122698
|
|
MRS ARCHANA GOGOI
|
()
|
|
152
|
SOOTEA
|
AS-09-011-001-005/2129
()
|
0409011000NRG23251020220469683
|
26/10/2022
|
MINATEE MANDAL
|
0409011WL031314
|
MINATEE MANDAL
|
00415
|
SBIN0012972
|
2519
|
2519
|
Processed
|
01/11/2022
|
|
6029122808
|
|
MRS MINATEE MANDAL
|
()
|
|
153
|
SOOTEA
|
AS-09-011-001-005/2196
()
|
0409011000NRG23251020220469684
|
26/10/2022
|
Mr. TIKARAM MANDAL
|
0409011WL031314
|
Mr. TIKARAM MANDAL
|
00415
|
SBIN0012972
|
2519
|
2519
|
Processed
|
01/11/2022
|
|
6029122699
|
|
MR TIKARAM MANDAL
|
()
|
|
154
|
SOOTEA
|
AS-09-011-001-005/2253
()
|
0409011000NRG23251020220469685
|
26/10/2022
|
UJALA DEVI
|
0409011WL031314
|
UJALA DEVI
|
00415
|
SBIN0012972
|
2519
|
2519
|
Processed
|
01/11/2022
|
|
6029122810
|
|
SHRI UJALA DEVI
|
()
|
|
155
|
SOOTEA
|
AS-09-011-001-005/2393
()
|
0409011000NRG23251020220469686
|
26/10/2022
|
Mr.SUBHAS SARKAR
|
0409011WL031314
|
Mr.SUBHAS SARKAR
|
00415
|
SBIN0012972
|
2519
|
2519
|
Processed
|
01/11/2022
|
|
6029122711
|
|
MR SUBHAS SARKAR
|
()
|
|
156
|
SOOTEA
|
AS-09-011-001-005/2417
()
|
0409011000NRG23251020220471103
|
26/10/2022
|
Shri DILIRA BEGUM
|
0409011WL031450
|
Shri DILIRA BEGUM
|
00415
|
SBIN0012972
|
2519
|
2519
|
Processed
|
01/11/2022
|
|
6029122747
|
|
SHRI DILIRA BEGUM
|
()
|
|
157
|
SOOTEA
|
AS-09-011-001-005/2640
()
|
0409011000NRG23251020220469687
|
26/10/2022
|
Sabita Gogoi
|
0409011WL031314
|
Sabita Gogoi
|
00415
|
SBIN0012972
|
2519
|
2519
|
Processed
|
01/11/2022
|
|
6029122716
|
|
MRS SABITA GOGOI
|
()
|
|
158
|
SOOTEA
|
AS-09-011-001-005/2841
()
|
0409011000NRG23251020220469688
|
26/10/2022
|
Jamina Khatun
|
0409011WL031314
|
Jamina Khatun
|
00415
|
SBIN0012972
|
2519
|
2519
|
Processed
|
01/11/2022
|
|
6029122779
|
|
MISS JAMINA KHATUN
|
()
|
|
159
|
SOOTEA
|
AS-09-011-001-005/3007
()
|
0409011000NRG23251020220471105
|
26/10/2022
|
KAMALA KHATUN
|
0409011WL031450
|
KAMALA KHATUN
|
00415
|
SBIN0012972
|
2519
|
2519
|
Processed
|
01/11/2022
|
|
6029122831
|
|
MRS KAMALA KHATUN
|
()
|
|
160
|
SOOTEA
|
AS-09-011-001-005/3007
()
|
0409011000NRG23251020220471104
|
26/10/2022
|
MATIBUR RAHMAN
|
0409011WL031450
|
MATIBUR RAHMAN
|
00415
|
SBIN0012972
|
2519
|
2519
|
Processed
|
01/11/2022
|
|
6029122833
|
|
MR MATIBUR RAHMAN
|
()
|
|
161
|
SOOTEA
|
AS-09-011-001-005/361
()
|
0409011000NRG23251020220469689
|
26/10/2022
|
ACHAMAT ALI
|
0409011WL031314
|
ACHAMAT ALI
|
00415
|
SBIN0012972
|
2519
|
2519
|
Processed
|
01/11/2022
|
|
6029122815
|
|
MR ACHAMAT ALI
|
()
|
|
162
|
SOOTEA
|
AS-09-011-001-005/362
()
|
0409011000NRG23251020220471106
|
26/10/2022
|
Mrs.KUNTI DEVI
|
0409011WL031450
|
Mrs.KUNTI DEVI
|
00415
|
SBIN0012972
|
2519
|
2519
|
Processed
|
01/11/2022
|
|
6029122705
|
|
MRS KUNTI DEVI
|
()
|
|
163
|
SOOTEA
|
AS-09-011-001-005/958
()
|
0409011000NRG23251020220469691
|
26/10/2022
|
Mr.HABIBIUR RAHMAN
|
0409011WL031314
|
Mr.HABIBIUR RAHMAN
|
00415
|
SBIN0012972
|
2519
|
2519
|
Processed
|
01/11/2022
|
|
6029122692
|
|
MR HABIBIUR RAHMAN
|
()
|
|
164
|
SOOTEA
|
AS-09-011-001-006/1339
()
|
0409011000NRG23251020220471107
|
26/10/2022
|
Samala Khatun
|
0409011WL031450
|
Samala Khatun
|
00415
|
SBIN0012972
|
2519
|
2519
|
Processed
|
01/11/2022
|
|
6029122738
|
|
MS SAMALA KHATUN
|
()
|
|
165
|
SOOTEA
|
AS-09-011-001-006/1523
()
|
0409011000NRG23251020220471108
|
26/10/2022
|
NURJAHAN BEGUM
|
0409011WL031450
|
NURJAHAN BEGUM
|
00415
|
SBIN0012972
|
2519
|
2519
|
Processed
|
01/11/2022
|
|
6029122793
|
|
MRS NURJAHAN BEGUM
|
()
|
|
166
|
SOOTEA
|
AS-09-011-001-006/1718
()
|
0409011000NRG23251020220471113
|
26/10/2022
|
Miss Juhura Khatun
|
0409011WL031450
|
Miss Juhura Khatun
|
00415
|
SBIN0012972
|
2519
|
2519
|
Processed
|
01/11/2022
|
|
6029122706
|
|
MISS JUHURA KHATUN
|
()
|
|
167
|
SOOTEA
|
AS-09-011-001-006/1789
()
|
0409011000NRG23251020220471115
|
26/10/2022
|
Miss Nurjahan Begum
|
0409011WL031450
|
Miss Nurjahan Begum
|
00415
|
SBIN0012972
|
2519
|
2519
|
Processed
|
01/11/2022
|
|
6029122691
|
|
MRS NURJAHAN BEGUM
|
()
|
|
168
|
SOOTEA
|
AS-09-011-001-006/1890
()
|
0409011000NRG23251020220471116
|
26/10/2022
|
SUFIYA KHATUN
|
0409011WL031450
|
SUFIYA KHATUN
|
00415
|
SBIN0012972
|
2519
|
2519
|
Processed
|
01/11/2022
|
|
6029122786
|
|
MRS SUFIA KHATUN
|
()
|
|
169
|
SOOTEA
|
AS-09-011-001-006/2006
()
|
0409011000NRG23251020220471117
|
26/10/2022
|
BUKIARA BEGUM
|
0409011WL031450
|
BUKIARA BEGUM
|
00415
|
SBIN0012972
|
2519
|
2519
|
Processed
|
01/11/2022
|
|
6029122713
|
|
MRS BULIYARA BEGUM
|
()
|
|
170
|
SOOTEA
|
AS-09-011-001-006/2335
()
|
0409011000NRG23251020220471118
|
26/10/2022
|
Mrs.RABIYA KHATUN
|
0409011WL031450
|
Mrs.RABIYA KHATUN
|
00415
|
SBIN0012972
|
2519
|
2519
|
Processed
|
01/11/2022
|
|
6029122700
|
|
MRS RABIYA KHATUN
|
()
|
|
171
|
SOOTEA
|
AS-09-011-001-006/2545
()
|
0409011000NRG23251020220471120
|
26/10/2022
|
Miss.ASHMINA KHATUN
|
0409011WL031450
|
Miss.ASHMINA KHATUN
|
00415
|
SBIN0012972
|
2519
|
2519
|
Processed
|
01/11/2022
|
|
6029122796
|
|
MRS ASPINA KHATUN
|
()
|
|
172
|
SOOTEA
|
AS-09-011-001-006/2615
()
|
0409011000NRG23251020220471121
|
26/10/2022
|
M. MAHMAD ALI
|
0409011WL031450
|
M. MAHMAD ALI
|
00415
|
SBIN0012972
|
2519
|
2519
|
Processed
|
01/11/2022
|
|
6029122760
|
|
MR MAHAMAD ALI
|
()
|
|
173
|
SOOTEA
|
AS-09-011-001-006/2794
()
|
0409011000NRG23251020220469692
|
26/10/2022
|
Maminul Haque
|
0409011WL031314
|
Maminul Haque
|
00415
|
SBIN0012972
|
2519
|
2519
|
Processed
|
01/11/2022
|
|
6029122770
|
|
MR MAMINUL HAQUE
|
()
|
|
174
|
SOOTEA
|
AS-09-011-001-006/3029
()
|
0409011000NRG23251020220471122
|
26/10/2022
|
MAHIDUL ISLAM
|
0409011WL031450
|
MAHIDUL ISLAM
|
00415
|
SBIN0012972
|
2519
|
2519
|
Processed
|
01/11/2022
|
|
6029122667
|
|
MR MAHIDUL ISLAM
|
()
|
|
175
|
SOOTEA
|
AS-09-011-001-006/3029
()
|
0409011000NRG23251020220471123
|
26/10/2022
|
SEHNAJ KHATUN
|
0409011WL031450
|
SEHNAJ KHATUN
|
00415
|
SBIN0012972
|
2519
|
2519
|
Processed
|
01/11/2022
|
|
6029122795
|
|
MRS SEHENAJ BEGUM
|
()
|
|
176
|
SOOTEA
|
AS-09-011-001-006/3183
()
|
0409011000NRG23251020220471124
|
26/10/2022
|
ASADUL ISLAM
|
0409011WL031450
|
ASADUL ISLAM
|
00415
|
SBIN0012972
|
2519
|
2519
|
Processed
|
01/11/2022
|
|
6029122794
|
|
MR ASADUL ISLAM
|
()
|
|
177
|
SOOTEA
|
AS-09-011-001-006/3569
()
|
0409011000NRG23251020220471125
|
26/10/2022
|
ABDUL ISLAM
|
0409011WL031450
|
ABDUL ISLAM
|
00415
|
SBIN0012972
|
2519
|
2519
|
Processed
|
01/11/2022
|
|
6029122822
|
|
MR ABDUL SALAM
|
()
|
|
178
|
SOOTEA
|
AS-09-011-001-006/3570
()
|
0409011000NRG23251020220471127
|
26/10/2022
|
ASMA KHATUN
|
0409011WL031450
|
ASMA KHATUN
|
00415
|
SBIN0012972
|
2519
|
2519
|
Processed
|
01/11/2022
|
|
6029122825
|
|
MISS ASMA KHATUN
|
()
|
|
179
|
SOOTEA
|
AS-09-011-001-006/3573
()
|
0409011000NRG23251020220471129
|
26/10/2022
|
HASINA KHATUN
|
0409011WL031450
|
HASINA KHATUN
|
00415
|
SBIN0012972
|
2519
|
2519
|
Processed
|
01/11/2022
|
|
6029122823
|
|
MISS HASINA KHATUN
|
()
|
|
180
|
SOOTEA
|
AS-09-011-001-006/3573
()
|
0409011000NRG23251020220471128
|
26/10/2022
|
MOJNU HAKIM
|
0409011WL031450
|
MOJNU HAKIM
|
00415
|
SBIN0012972
|
2519
|
2519
|
Processed
|
01/11/2022
|
|
6029122821
|
|
MR MOJNU HEKIM
|
()
|
|
181
|
SOOTEA
|
AS-09-011-001-006/3574
()
|
0409011000NRG23251020220471130
|
26/10/2022
|
MAHIR UDDIN
|
0409011WL031450
|
MAHIR UDDIN
|
00415
|
SBIN0012972
|
2519
|
2519
|
Processed
|
01/11/2022
|
|
6029122824
|
|
MR MAHIR UDDIN
|
()
|
|
182
|
SOOTEA
|
AS-09-011-001-006/3640
()
|
0409011000NRG23251020220471131
|
26/10/2022
|
AHIDA KHATUN
|
0409011WL031450
|
AHIDA KHATUN
|
00415
|
SBIN0012972
|
2519
|
2519
|
Processed
|
01/11/2022
|
|
6029122830
|
|
MISS AHIDA KHATUN
|
()
|
|
183
|
SOOTEA
|
AS-09-011-001-006/4094
()
|
0409011000NRG23251020220471132
|
26/10/2022
|
kHAIRUL iSLAM
|
0409011WL031450
|
kHAIRUL iSLAM
|
00415
|
SBIN0012972
|
2519
|
2519
|
Processed
|
01/11/2022
|
|
6029122827
|
|
MR MAHAMMAD KHAIRUL ISLAM
|
()
|
|
184
|
SOOTEA
|
AS-09-011-001-006/4094
()
|
0409011000NRG23251020220471133
|
26/10/2022
|
SURU BHANU
|
0409011WL031450
|
SURU BHANU
|
00415
|
SBIN0012972
|
2519
|
2519
|
Processed
|
01/11/2022
|
|
6029122828
|
|
MISS SURUJ BANU
|
()
|
|
185
|
SOOTEA
|
AS-09-011-001-006/4251
()
|
0409011000NRG23251020220471134
|
26/10/2022
|
Easmina Khatun
|
0409011WL031450
|
Easmina Khatun
|
00415
|
SBIN0012972
|
2519
|
2519
|
Processed
|
01/11/2022
|
|
6029122834
|
|
MISS EASMINA KHATUN
|
()
|
|
186
|
SOOTEA
|
AS-09-011-001-007/2036
()
|
0409011000NRG23251020220469693
|
26/10/2022
|
MISS ASMA KHATUN
|
0409011WL031314
|
MISS ASMA KHATUN
|
00415
|
SBIN0012972
|
2519
|
2519
|
Processed
|
01/11/2022
|
|
6029122685
|
|
MISS ASMA KHATUN
|
()
|
|
187
|
SOOTEA
|
AS-09-011-001-007/2151
()
|
0409011000NRG23251020220469694
|
26/10/2022
|
MR. ABDUL HUSSAIN
|
0409011WL031314
|
MR. ABDUL HUSSAIN
|
00415
|
SBIN0012972
|
2519
|
2519
|
Processed
|
01/11/2022
|
|
6029122689
|
|
MR ABDUL HUSSAIN
|
()
|
|
188
|
SOOTEA
|
AS-09-011-001-007/2575
()
|
0409011000NRG23251020220469695
|
26/10/2022
|
HAKIM UDDIN
|
0409011WL031314
|
HAKIM UDDIN
|
00415
|
SBIN0012972
|
2519
|
2519
|
Processed
|
01/11/2022
|
|
6029122751
|
|
MR HAKIM UDDIN
|
()
|
|
189
|
SOOTEA
|
AS-09-011-001-007/2784
()
|
0409011000NRG23251020220469696
|
26/10/2022
|
Rahmat Ali
|
0409011WL031314
|
Rahmat Ali
|
00415
|
SBIN0012972
|
2519
|
2519
|
Processed
|
01/11/2022
|
|
6029122717
|
|
MR RAHMAT ALI
|
()
|
|
190
|
SOOTEA
|
AS-09-011-001-007/2785
()
|
0409011000NRG23251020220469697
|
26/10/2022
|
Harun Rachid
|
0409011WL031314
|
Harun Rachid
|
00415
|
SBIN0012972
|
2519
|
2519
|
Processed
|
01/11/2022
|
|
6029122710
|
|
HARUN RASID
|
()
|
|
191
|
SOOTEA
|
AS-09-011-001-007/904
()
|
0409011000NRG23251020220469698
|
26/10/2022
|
Md. Kubuddin
|
0409011WL031314
|
Md. Kubuddin
|
00415
|
SBIN0012972
|
2519
|
2519
|
Processed
|
01/11/2022
|
|
6029122807
|
|
MR KUTUBUDDIN AHMED
|
()
|
|
192
|
SOOTEA
|
AS-09-011-001-008/3490
()
|
0409011000NRG23251020220471135
|
26/10/2022
|
SAHURA KHATUN
|
0409011WL031450
|
SAHURA KHATUN
|
00415
|
SBIN0012972
|
2519
|
2519
|
Processed
|
01/11/2022
|
|
6029122735
|
|
MRS SUHURA KHATUN
|
()
|
|
193
|
SOOTEA
|
AS-09-011-001-008/3571
()
|
0409011000NRG23251020220471137
|
26/10/2022
|
JASMINA KHATUN
|
0409011WL031450
|
JASMINA KHATUN
|
00415
|
SBIN0012972
|
2519
|
2519
|
Processed
|
01/11/2022
|
|
6029122734
|
|
MISS JESMINA KHATUN
|
()
|
|
194
|
SOOTEA
|
AS-09-011-001-008/3571
()
|
0409011000NRG23251020220471136
|
26/10/2022
|
MUKTI HUSSAIN
|
0409011WL031450
|
MUKTI HUSSAIN
|
00415
|
SBIN0012972
|
2519
|
2519
|
Processed
|
01/11/2022
|
|
6029122732
|
|
MR MUKTI HUSSAIN
|
()
|
|
195
|
SOOTEA
|
AS-09-011-001-008/3819
()
|
0409011000NRG23251020220471138
|
26/10/2022
|
JUBEDA KHATUN
|
0409011WL031450
|
JUBEDA KHATUN
|
00415
|
SBIN0012972
|
2519
|
2519
|
Processed
|
01/11/2022
|
|
6029122741
|
|
MRS JUBEDA KHATUN
|
()
|
|
196
|
SOOTEA
|
AS-09-011-001-009/1260
()
|
0409011000NRG23251020220469700
|
26/10/2022
|
Md. Akkas Ali
|
0409011WL031314
|
Md. Akkas Ali
|
00415
|
SBIN0012972
|
2519
|
2519
|
Processed
|
01/11/2022
|
|
6029122728
|
|
MR AKKAS ALI
|
()
|
|
197
|
SOOTEA
|
AS-09-011-001-009/1308
()
|
0409011000NRG23251020220469702
|
26/10/2022
|
KHURSIDA KHATUN
|
0409011WL031314
|
KHURSIDA KHATUN
|
00415
|
SBIN0012972
|
2519
|
2519
|
Processed
|
01/11/2022
|
|
6029122719
|
|
MISS KURCHIDA KHATUN
|
()
|
|
198
|
SOOTEA
|
AS-09-011-001-009/1308
()
|
0409011000NRG23251020220469701
|
26/10/2022
|
Md Abul Hussain
|
0409011WL031314
|
Md Abul Hussain
|
00415
|
SBIN0012972
|
2519
|
2519
|
Processed
|
01/11/2022
|
|
6029122773
|
|
MR ABUL HUSSAIN
|
()
|
|
199
|
SOOTEA
|
AS-09-011-001-009/2216
()
|
0409011000NRG23251020220469703
|
26/10/2022
|
JARINA KHATUN
|
0409011WL031314
|
JARINA KHATUN
|
00415
|
SBIN0012972
|
2519
|
2519
|
Processed
|
01/11/2022
|
|
6029122701
|
|
MRS JARINA KHATUN
|
()
|
|
200
|
SOOTEA
|
AS-09-011-001-009/2985
()
|
0409011000NRG23251020220471141
|
26/10/2022
|
SAJUNI KHATUN
|
0409011WL031450
|
SAJUNI KHATUN
|
00415
|
SBIN0012972
|
2519
|
2519
|
Processed
|
01/11/2022
|
|
6029122740
|
|
MISS SAJUNI KHATUN
|
()
|
|
201
|
SOOTEA
|
AS-09-011-001-009/3581
()
|
0409011000NRG23251020220471142
|
26/10/2022
|
SAHAR ALI
|
0409011WL031450
|
SAHAR ALI
|
00415
|
SBIN0012972
|
2519
|
2519
|
Processed
|
01/11/2022
|
|
6029122733
|
|
MR SAHAR ALI
|
()
|
|
202
|
SOOTEA
|
AS-09-011-005-001/1967
()
|
0409011000NRG23241020220468576
|
26/10/2022
|
Hima Devi
|
0409011WL031272
|
Hima Devi
|
00415
|
SBIN0012972
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029122690
|
|
MRS HIMA DEVI
|
()
|
|
203
|
SOOTEA
|
AS-09-011-005-002/2417
()
|
0409011000NRG23261020220474502
|
26/10/2022
|
Niranjan Das
|
0409011WL031811
|
Niranjan Das
|
00415
|
SBIN0012972
|
2061
|
2061
|
Processed
|
01/11/2022
|
|
6029122736
|
|
MRS JINA DAS
|
()
|
|
204
|
SOOTEA
|
AS-09-011-005-002/945
()
|
0409011000NRG23241020220468574
|
26/10/2022
|
MR. SANTI RAM UPADHYAYA
|
0409011WL031270
|
MR. SANTI RAM UPADHYAYA
|
00415
|
SBIN0012972
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029122695
|
|
MR SANTI RAM UPADHYAYA
|
()
|
|
205
|
SOOTEA
|
AS-09-011-005-003/1737
()
|
0409011000NRG23261020220474507
|
26/10/2022
|
Kunti Devi
|
0409011WL031812
|
Kunti Devi
|
00415
|
SBIN0012972
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029122687
|
|
MRS KUNTI DEVI
|
()
|
|
206
|
SOOTEA
|
AS-09-011-005-003/1737
()
|
0409011000NRG23261020220474508
|
26/10/2022
|
Maya Devi
|
0409011WL031812
|
Maya Devi
|
00415
|
SBIN0012972
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029122739
|
|
MRS KUNTI DEVI
|
()
|
|
207
|
SOOTEA
|
AS-09-011-005-005/1851
()
|
0409011000NRG23261020220474493
|
26/10/2022
|
Dimbeswar
|
0409011WL031808
|
Dimbeswar
|
00415
|
SBIN0012972
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029122737
|
|
MRS GUNAPRABHA KURMI
|
()
|
|
208
|
SOOTEA
|
AS-09-011-005-005/1851
()
|
0409011000NRG23261020220474492
|
26/10/2022
|
Gunaprabha Kurmi
|
0409011WL031808
|
Gunaprabha Kurmi
|
00415
|
SBIN0012972
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029122693
|
|
MRS GUNAPRABHA KURMI
|
()
|
|
209
|
SOOTEA
|
AS-09-011-005-005/1857
()
|
0409011000NRG23241020220468575
|
26/10/2022
|
MRS. NIRMALA KURMI
|
0409011WL031271
|
MRS. NIRMALA KURMI
|
00415
|
SBIN0012972
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029122647
|
|
MRS NIRMALA KURMI
|
()
|
|
210
|
SOOTEA
|
AS-09-011-005-005/382
()
|
0409011000NRG23241020220468580
|
26/10/2022
|
MR. LAKHI GOUR
|
0409011WL031276
|
MR. LAKHI GOUR
|
00415
|
SBIN0012972
|
2519
|
2519
|
Processed
|
01/11/2022
|
|
6029122702
|
|
MR LAKHI GOUR
|
()
|
|
211
|
SOOTEA
|
AS-09-011-005-008/2897
()
|
0409011000NRG23261020220474494
|
26/10/2022
|
BIREN BAURI
|
0409011WL031808
|
BIREN BAURI
|
00415
|
SBIN0012972
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029122804
|
|
MR BIREN BAURI
|
()
|
|
212
|
SOOTEA
|
AS-09-011-005-008/2897
()
|
0409011000NRG23261020220474495
|
26/10/2022
|
GAUTAM BAURI
|
0409011WL031808
|
GAUTAM BAURI
|
00415
|
SBIN0012972
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029122669
|
|
MR GAUTAM BAURI
|
()
|
|
213
|
SOOTEA
|
AS-09-011-005-008/2897
()
|
0409011000NRG23261020220474496
|
26/10/2022
|
Rebati Bawri
|
0409011WL031808
|
Rebati Bawri
|
00415
|
SBIN0012972
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029122832
|
|
MR BIREN BAURI
|
()
|
|
214
|
SOOTEA
|
AS-09-011-010-006/6229
()
|
0409011000NRG23231020220465973
|
26/10/2022
|
CHENIMAI BASUMATARY
|
0409011WL031146
|
CHENIMAI BASUMATARY
|
00415
|
SBIN0012972
|
2519
|
2519
|
Processed
|
01/11/2022
|
|
6029122791
|
|
MRS CHENIMAI BASUMATARY
|
()
|
|
215
|
SOOTEA
|
AS-09-011-010-006/6229
()
|
0409011000NRG23231020220465974
|
26/10/2022
|
JIREN
|
0409011WL031146
|
JIREN
|
00415
|
SBIN0012972
|
2519
|
2519
|
Processed
|
01/11/2022
|
|
6029122826
|
|
MRS CHENIMAI BASUMATARY
|
()
|
|
216
|
SOOTEA
|
AS-09-011-010-008/1496
()
|
0409011000NRG23231020220465976
|
26/10/2022
|
BHAKAT NATH
|
0409011WL031146
|
BHAKAT NATH
|
00415
|
SBIN0012972
|
2519
|
2519
|
Processed
|
01/11/2022
|
|
6029122820
|
|
MR BHAKAT NATH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
395254
|
395254
|
|
|
|
|
|
|
|
|
217
|
SOOTEA
|
AS-09-011-001-001/1632
()
|
0409011000NRG23251020220469567
|
26/10/2022
|
Ajgar Ali
|
0409011WL031314
|
Ajgar Ali
|
00662
|
BDBL0001492
|
2519
|
2519
|
Processed
|
01/11/2022
|
|
6029122618
|
|
Ajgar Ali
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2519
|
2519
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
542730
|
542730
|
|
|
|
|
|
|
|