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 ()
|
0409011000NRG23221120220541915
|
22/11/2022
|
Md. Kuddus Ali
|
0409011WL038581
|
Md. Kuddus Ali
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763811674
|
|
Md. Kuddus Ali
|
()
|
2
|
SOOTEA
|
AS-09-011-001-001/1632 ()
|
0409011000NRG23221120220541917
|
22/11/2022
|
Miss Nurvan Beyan
|
0409011WL038581
|
Miss Nurvan Beyan
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763811531
|
|
Miss Nurvan Beyan
|
()
|
3
|
SOOTEA
|
AS-09-011-001-001/284 ()
|
0409011000NRG23221120220541928
|
22/11/2022
|
IBRAHIM ALI
|
0409011WL038581
|
IBRAHIM ALI
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763811634
|
|
IBRAHIM ALI
|
()
|
4
|
SOOTEA
|
AS-09-011-001-001/3109 ()
|
0409011000NRG23221120220541931
|
22/11/2022
|
Achina Khatun
|
0409011WL038581
|
Achina Khatun
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763811639
|
|
Achina Khatun
|
()
|
5
|
SOOTEA
|
AS-09-011-001-001/838 ()
|
0409011000NRG23221120220541212
|
22/11/2022
|
Md. Abdul Khalek
|
0409011WL038539
|
Md. Abdul Khalek
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763811538
|
|
Md. Abdul Khalek
|
()
|
6
|
SOOTEA
|
AS-09-011-001-002/1195 ()
|
0409011000NRG23221120220541046
|
22/11/2022
|
Md.Amir Islam
|
0409011WL038535
|
Md.Amir Islam
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763811578
|
|
Md.Amir Islam
|
()
|
7
|
SOOTEA
|
AS-09-011-001-002/1200 ()
|
0409011000NRG23221120220541941
|
22/11/2022
|
Md. Samsul Alam
|
0409011WL038581
|
Md. Samsul Alam
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763811636
|
|
Md. Samsul Alam
|
()
|
8
|
SOOTEA
|
AS-09-011-001-002/1407 ()
|
0409011000NRG23221120220541320
|
22/11/2022
|
Md Nurul Amin
|
0409011WL038540
|
Md Nurul Amin
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763811543
|
|
Md Nurul Amin
|
()
|
9
|
SOOTEA
|
AS-09-011-001-002/1542 ()
|
0409011000NRG23221120220541942
|
22/11/2022
|
Md. Rahman Ali
|
0409011WL038581
|
Md. Rahman Ali
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763811545
|
|
Md. Rahman Ali
|
()
|
10
|
SOOTEA
|
AS-09-011-001-002/1551 ()
|
0409011000NRG23221120220541219
|
22/11/2022
|
HALIMA KHATUN
|
0409011WL038539
|
HALIMA KHATUN
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763811726
|
|
HALIMA KHATUN
|
()
|
11
|
SOOTEA
|
AS-09-011-001-002/1551 ()
|
0409011000NRG23221120220541218
|
22/11/2022
|
Md. Abdul Sahid
|
0409011WL038539
|
Md. Abdul Sahid
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763811546
|
|
Md. Abdul Sahid
|
()
|
12
|
SOOTEA
|
AS-09-011-001-002/1895 ()
|
0409011000NRG23221120220541944
|
22/11/2022
|
Pabitra Devi
|
0409011WL038581
|
Pabitra Devi
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763811528
|
|
Pabitra Devi
|
()
|
13
|
SOOTEA
|
AS-09-011-001-002/1952 ()
|
0409011000NRG23221120220541221
|
22/11/2022
|
Mr. ABDUL KARIM
|
0409011WL038539
|
Mr. ABDUL KARIM
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763811630
|
|
Mr. ABDUL KARIM
|
()
|
14
|
SOOTEA
|
AS-09-011-001-002/2568 ()
|
0409011000NRG23221120220541222
|
22/11/2022
|
Abdul Haque
|
0409011WL038539
|
Abdul Haque
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763811682
|
|
Abdul Haque
|
()
|
15
|
SOOTEA
|
AS-09-011-001-002/4453 ()
|
0409011000NRG23221120220541964
|
22/11/2022
|
Kukila Khatun
|
0409011WL038581
|
Kukila Khatun
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763811689
|
|
Kukila Khatun
|
()
|
16
|
SOOTEA
|
AS-09-011-001-002/4618 ()
|
0409011000NRG23221120220544532
|
22/11/2022
|
Rumesa Khatun
|
0409011WL038694
|
Rumesa Khatun
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
01/12/2022
|
|
6763811691
|
|
Rumesa Khatun
|
()
|
17
|
SOOTEA
|
AS-09-011-001-003/1415 ()
|
0409011000NRG23221120220541238
|
22/11/2022
|
ALI AKBAR
|
0409011WL038539
|
ALI AKBAR
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763811596
|
|
ALI AKBAR
|
()
|
18
|
SOOTEA
|
AS-09-011-001-003/1457 ()
|
0409011000NRG23221120220541239
|
22/11/2022
|
Md. Jonab Ali
|
0409011WL038539
|
Md. Jonab Ali
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763811541
|
|
Md. Jonab Ali
|
()
|
19
|
SOOTEA
|
AS-09-011-001-003/1472 ()
|
0409011000NRG23221120220541969
|
22/11/2022
|
Sri Mohan Mahat Chetry
|
0409011WL038581
|
Sri Mohan Mahat Chetry
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763811533
|
|
Sri Mohan Mahat Chetry
|
()
|
20
|
SOOTEA
|
AS-09-011-001-003/170 ()
|
0409011000NRG23221120220541974
|
22/11/2022
|
Md. Gafur Ali
|
0409011WL038581
|
Md. Gafur Ali
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763811542
|
|
Md. Gafur Ali
|
()
|
21
|
SOOTEA
|
AS-09-011-001-003/179 ()
|
0409011000NRG23221120220541976
|
22/11/2022
|
Md. Abul Hasem
|
0409011WL038581
|
Md. Abul Hasem
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763811584
|
|
Md. Abul Hasem
|
()
|
22
|
SOOTEA
|
AS-09-011-001-003/186 ()
|
0409011000NRG23221120220541344
|
22/11/2022
|
Md. Ali Ahmed
|
0409011WL038540
|
Md. Ali Ahmed
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763811633
|
|
Md. Ali Ahmed
|
()
|
23
|
SOOTEA
|
AS-09-011-001-003/1874 ()
|
0409011000NRG23221120220541979
|
22/11/2022
|
TANKA MAYA DEVI
|
0409011WL038581
|
TANKA MAYA DEVI
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763811623
|
|
TANKA MAYA DEVI
|
()
|
24
|
SOOTEA
|
AS-09-011-001-003/189 ()
|
0409011000NRG23221120220541981
|
22/11/2022
|
Nuruja Khatun
|
0409011WL038581
|
Nuruja Khatun
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763811684
|
|
Nuruja Khatun
|
()
|
25
|
SOOTEA
|
AS-09-011-001-003/1919 ()
|
0409011000NRG23221120220541982
|
22/11/2022
|
sri Dal bahadur Kharka
|
0409011WL038581
|
sri Dal bahadur Kharka
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763811696
|
|
sri Dal bahadur Kharka
|
()
|
26
|
SOOTEA
|
AS-09-011-001-003/2461 ()
|
0409011000NRG23221120220540695
|
22/11/2022
|
Rafikul Islam
|
0409011WL038515
|
Rafikul Islam
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763811673
|
|
Rafikul Islam
|
()
|
27
|
SOOTEA
|
AS-09-011-001-003/2741 ()
|
0409011000NRG23221120220540697
|
22/11/2022
|
Champa Devi
|
0409011WL038515
|
Champa Devi
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763811685
|
|
Champa Devi
|
()
|
28
|
SOOTEA
|
AS-09-011-001-003/2867 ()
|
0409011000NRG23221120220541991
|
22/11/2022
|
CHAN MIAN
|
0409011WL038581
|
CHAN MIAN
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763811729
|
|
CHAN MIAN
|
()
|
29
|
SOOTEA
|
AS-09-011-001-003/2934 ()
|
0409011000NRG23221120220544534
|
22/11/2022
|
FIRUJA KHATUN
|
0409011WL038694
|
FIRUJA KHATUN
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
01/12/2022
|
|
6763811695
|
|
FIRUJA KHATUN
|
()
|
30
|
SOOTEA
|
AS-09-011-001-003/3058 ()
|
0409011000NRG23221120220541244
|
22/11/2022
|
Sakina Khatun
|
0409011WL038539
|
Sakina Khatun
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763811690
|
|
Sakina Khatun
|
()
|
31
|
SOOTEA
|
AS-09-011-001-003/3107 ()
|
0409011000NRG23221120220541992
|
22/11/2022
|
RINKU DEVI
|
0409011WL038581
|
RINKU DEVI
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763811723
|
|
RINKU DEVI
|
()
|
32
|
SOOTEA
|
AS-09-011-001-003/3172 ()
|
0409011000NRG23221120220541250
|
22/11/2022
|
ACHAMA KHATUN
|
0409011WL038539
|
ACHAMA KHATUN
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763811645
|
|
ACHAMA KHATUN
|
()
|
33
|
SOOTEA
|
AS-09-011-001-003/3659 ()
|
0409011000NRG23221120220542002
|
22/11/2022
|
AISA KHATUN
|
0409011WL038581
|
AISA KHATUN
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763811680
|
|
AISA KHATUN
|
()
|
34
|
SOOTEA
|
AS-09-011-001-003/52 ()
|
0409011000NRG23221120220541265
|
22/11/2022
|
Md.SAMSUL ISLAM
|
0409011WL038539
|
Md.SAMSUL ISLAM
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763811534
|
|
Md.SAMSUL ISLAM
|
()
|
35
|
SOOTEA
|
AS-09-011-001-003/851 ()
|
0409011000NRG23221120220542014
|
22/11/2022
|
Nikunja Rai
|
0409011WL038581
|
Nikunja Rai
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763811595
|
|
Nikunja Rai
|
()
|
36
|
SOOTEA
|
AS-09-011-001-003/852 ()
|
0409011000NRG23221120220542015
|
22/11/2022
|
Mr.Manu Bala
|
0409011WL038581
|
Mr.Manu Bala
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763811588
|
|
Mr.Manu Bala
|
()
|
37
|
SOOTEA
|
AS-09-011-001-003/854 ()
|
0409011000NRG23221120220542017
|
22/11/2022
|
NACHIMA KHATUN
|
0409011WL038581
|
NACHIMA KHATUN
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763811694
|
|
NACHIMA KHATUN
|
()
|
38
|
SOOTEA
|
AS-09-011-001-003/857 ()
|
0409011000NRG23221120220542018
|
22/11/2022
|
Sri Rabin Ch. Sil
|
0409011WL038581
|
Sri Rabin Ch. Sil
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763811524
|
|
Sri Rabin Ch. Sil
|
()
|
39
|
SOOTEA
|
AS-09-011-001-003/950 ()
|
0409011000NRG23221120220541270
|
22/11/2022
|
FIRUJA KHATUN
|
0409011WL038539
|
FIRUJA KHATUN
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763811681
|
|
FIRUJA KHATUN
|
()
|
40
|
SOOTEA
|
AS-09-011-001-003/953 ()
|
0409011000NRG23221120220542022
|
22/11/2022
|
Alesa Khatun
|
0409011WL038581
|
Alesa Khatun
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763811693
|
|
Alesa Khatun
|
()
|
41
|
SOOTEA
|
AS-09-011-001-004/1008 ()
|
0409011000NRG23221120220540700
|
22/11/2022
|
Gita Devi
|
0409011WL038515
|
Gita Devi
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763811626
|
|
Gita Devi
|
()
|
42
|
SOOTEA
|
AS-09-011-001-004/1284 ()
|
0409011000NRG23221120220540706
|
22/11/2022
|
Januka Devi
|
0409011WL038515
|
Januka Devi
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763811585
|
|
Januka Devi
|
()
|
43
|
SOOTEA
|
AS-09-011-001-004/1397 ()
|
0409011000NRG23221120220540709
|
22/11/2022
|
Ramdulari Sahani
|
0409011WL038515
|
Ramdulari Sahani
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763811579
|
|
Ramdulari Sahani
|
()
|
44
|
SOOTEA
|
AS-09-011-001-004/1493 ()
|
0409011000NRG23221120220542032
|
22/11/2022
|
Sri Nara Bdr. Sirwal
|
0409011WL038581
|
Sri Nara Bdr. Sirwal
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763811540
|
|
Sri Nara Bdr. Sirwal
|
()
|
45
|
SOOTEA
|
AS-09-011-001-004/1507 ()
|
0409011000NRG23221120220542033
|
22/11/2022
|
Mrs Dulariya Sahani
|
0409011WL038581
|
Mrs Dulariya Sahani
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763811580
|
|
Mrs Dulariya Sahani
|
()
|
46
|
SOOTEA
|
AS-09-011-001-004/1669 ()
|
0409011000NRG23221120220540955
|
22/11/2022
|
GHANASHYAM
|
0409011WL038530
|
GHANASHYAM
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763811643
|
|
GHANASHYAM
|
()
|
47
|
SOOTEA
|
AS-09-011-001-004/1669 ()
|
0409011000NRG23221120220540956
|
22/11/2022
|
KUNTI DEVI
|
0409011WL038530
|
KUNTI DEVI
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763811644
|
|
KUNTI DEVI
|
()
|
48
|
SOOTEA
|
AS-09-011-001-004/1675 ()
|
0409011000NRG23221120220540714
|
22/11/2022
|
Dadhiram Thapa
|
0409011WL038515
|
Dadhiram Thapa
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763811627
|
|
Dadhiram Thapa
|
()
|
49
|
SOOTEA
|
AS-09-011-001-004/1679 ()
|
0409011000NRG23221120220542036
|
22/11/2022
|
GOMA DEVI
|
0409011WL038581
|
GOMA DEVI
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763811536
|
|
GOMA DEVI
|
()
|
50
|
SOOTEA
|
AS-09-011-001-004/1681 ()
|
0409011000NRG23221120220540717
|
22/11/2022
|
Sri Lila Devi
|
0409011WL038515
|
Sri Lila Devi
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763811527
|
|
Sri Lila Devi
|
()
|
51
|
SOOTEA
|
AS-09-011-001-004/1681 ()
|
0409011000NRG23221120220540716
|
22/11/2022
|
Sri Lila Devi
|
0409011WL038515
|
Sri Lila Devi
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763811526
|
|
Sri Lila Devi
|
()
|
52
|
SOOTEA
|
AS-09-011-001-004/1696 ()
|
0409011000NRG23221120220542037
|
22/11/2022
|
Sri Jagdev Thakur
|
0409011WL038581
|
Sri Jagdev Thakur
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763811532
|
|
Sri Jagdev Thakur
|
()
|
53
|
SOOTEA
|
AS-09-011-001-004/1780 ()
|
0409011000NRG23221120220540962
|
22/11/2022
|
Panu Devi
|
0409011WL038530
|
Panu Devi
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763811525
|
|
Panu Devi
|
()
|
54
|
SOOTEA
|
AS-09-011-001-004/1781 ()
|
0409011000NRG23221120220540728
|
22/11/2022
|
Sumitra Sahani
|
0409011WL038515
|
Sumitra Sahani
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763811590
|
|
Sumitra Sahani
|
()
|
55
|
SOOTEA
|
AS-09-011-001-004/1786 ()
|
0409011000NRG23221120220540730
|
22/11/2022
|
Sri Maya Devi
|
0409011WL038515
|
Sri Maya Devi
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763811583
|
|
Sri Maya Devi
|
()
|
56
|
SOOTEA
|
AS-09-011-001-004/1787 ()
|
0409011000NRG23221120220540731
|
22/11/2022
|
Sita Devi
|
0409011WL038515
|
Sita Devi
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763811576
|
|
Sita Devi
|
()
|
57
|
SOOTEA
|
AS-09-011-001-004/1798 ()
|
0409011000NRG23221120220540965
|
22/11/2022
|
Mrs Bina Devi
|
0409011WL038530
|
Mrs Bina Devi
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763811574
|
|
Mrs Bina Devi
|
()
|
58
|
SOOTEA
|
AS-09-011-001-004/1863 ()
|
0409011000NRG23221120220540966
|
22/11/2022
|
Sri Madan Sahani
|
0409011WL038530
|
Sri Madan Sahani
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763811586
|
|
Sri Madan Sahani
|
()
|
59
|
SOOTEA
|
AS-09-011-001-004/1988 ()
|
0409011000NRG23221120220540748
|
22/11/2022
|
SRI RITA MAYA DEVI
|
0409011WL038515
|
SRI RITA MAYA DEVI
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763811677
|
|
SRI RITA MAYA DEVI
|
()
|
60
|
SOOTEA
|
AS-09-011-001-004/2369 ()
|
0409011000NRG23221120220541058
|
22/11/2022
|
Amina Khatun
|
0409011WL038535
|
Amina Khatun
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763811676
|
|
Amina Khatun
|
()
|
61
|
SOOTEA
|
AS-09-011-001-004/2369 ()
|
0409011000NRG23221120220541057
|
22/11/2022
|
MD.ICHALAMUDDIN
|
0409011WL038535
|
MD.ICHALAMUDDIN
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763811675
|
|
MD.ICHALAMUDDIN
|
()
|
62
|
SOOTEA
|
AS-09-011-001-004/2489 ()
|
0409011000NRG23221120220540777
|
22/11/2022
|
SABITRI DEVI
|
0409011WL038515
|
SABITRI DEVI
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763811683
|
|
SABITRI DEVI
|
()
|
63
|
SOOTEA
|
AS-09-011-001-004/3028 ()
|
0409011000NRG23221120220540981
|
22/11/2022
|
Lila Devi
|
0409011WL038530
|
Lila Devi
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Rejected
|
02/12/2022
|
|
|
No Such Account
|
|
|
64
|
SOOTEA
|
AS-09-011-001-004/3461 ()
|
0409011000NRG23221120220541279
|
22/11/2022
|
NAJIMA KHATUN
|
0409011WL038539
|
NAJIMA KHATUN
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763811732
|
|
NAJIMA KHATUN
|
()
|
65
|
SOOTEA
|
AS-09-011-001-004/3725 ()
|
0409011000NRG23221120220541282
|
22/11/2022
|
ASMOT ALI
|
0409011WL038539
|
ASMOT ALI
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763811591
|
|
ASMOT ALI
|
()
|
66
|
SOOTEA
|
AS-09-011-001-004/379 ()
|
0409011000NRG23221120220540986
|
22/11/2022
|
RAMA KANTA
|
0409011WL038530
|
RAMA KANTA
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763811587
|
|
RAMA KANTA
|
()
|
67
|
SOOTEA
|
AS-09-011-001-004/384 ()
|
0409011000NRG23221120220540988
|
22/11/2022
|
Narayan Lamachane
|
0409011WL038530
|
Narayan Lamachane
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763811597
|
|
Narayan Lamachane
|
()
|
68
|
SOOTEA
|
AS-09-011-001-004/387 ()
|
0409011000NRG23221120220540989
|
22/11/2022
|
Mrs. Paspatia Sahani
|
0409011WL038530
|
Mrs. Paspatia Sahani
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763811575
|
|
Mrs. Paspatia Sahani
|
()
|
69
|
SOOTEA
|
AS-09-011-001-004/391 ()
|
0409011000NRG23221120220540990
|
22/11/2022
|
Mr. Mukhlal Sahani
|
0409011WL038530
|
Mr. Mukhlal Sahani
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763811589
|
|
Mr. Mukhlal Sahani
|
()
|
70
|
SOOTEA
|
AS-09-011-001-004/4229 ()
|
0409011000NRG23221120220540992
|
22/11/2022
|
Rebati Devi
|
0409011WL038530
|
Rebati Devi
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Rejected
|
02/12/2022
|
|
|
No Such Account
|
|
|
71
|
SOOTEA
|
AS-09-011-001-004/4268 ()
|
0409011000NRG23221120220540993
|
22/11/2022
|
Tikamaya Devi
|
0409011WL038530
|
Tikamaya Devi
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Rejected
|
02/12/2022
|
|
|
No Such Account
|
|
|
72
|
SOOTEA
|
AS-09-011-001-004/461 ()
|
0409011000NRG23221120220542061
|
22/11/2022
|
Lachman Chahani
|
0409011WL038581
|
Lachman Chahani
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763811632
|
|
Lachman Chahani
|
()
|
73
|
SOOTEA
|
AS-09-011-001-004/478 ()
|
0409011000NRG23221120220542063
|
22/11/2022
|
Dhanamaya Devi
|
0409011WL038581
|
Dhanamaya Devi
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763811529
|
|
Dhanamaya Devi
|
()
|
74
|
SOOTEA
|
AS-09-011-001-005/2841 ()
|
0409011000NRG23221120220542073
|
22/11/2022
|
Akas Ali
|
0409011WL038581
|
Akas Ali
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763811730
|
|
Akas Ali
|
()
|
75
|
SOOTEA
|
AS-09-011-001-005/3392 ()
|
0409011000NRG23221120220541291
|
22/11/2022
|
TANJANA KHATUN
|
0409011WL038539
|
TANJANA KHATUN
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763811692
|
|
TANJANA KHATUN
|
()
|
76
|
SOOTEA
|
AS-09-011-001-005/3468 ()
|
0409011000NRG23221120220541292
|
22/11/2022
|
ASHMA KHATUN
|
0409011WL038539
|
ASHMA KHATUN
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763811731
|
|
ASHMA KHATUN
|
()
|
77
|
SOOTEA
|
AS-09-011-001-005/3665 ()
|
0409011000NRG23221120220542078
|
22/11/2022
|
RABIYA KHATUN
|
0409011WL038581
|
RABIYA KHATUN
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763811724
|
|
RABIYA KHATUN
|
()
|
78
|
SOOTEA
|
AS-09-011-001-005/757 ()
|
0409011000NRG23221120220542085
|
22/11/2022
|
Sri Bipul Bharali
|
0409011WL038581
|
Sri Bipul Bharali
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763811535
|
|
Sri Bipul Bharali
|
()
|
79
|
SOOTEA
|
AS-09-011-001-005/759 ()
|
0409011000NRG23221120220541002
|
22/11/2022
|
Sri Parsuram Dahal
|
0409011WL038530
|
Sri Parsuram Dahal
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763811537
|
|
Sri Parsuram Dahal
|
()
|
80
|
SOOTEA
|
AS-09-011-001-006/2918 ()
|
0409011000NRG23221120220541003
|
22/11/2022
|
DILIP MOTE
|
0409011WL038530
|
DILIP MOTE
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763811727
|
|
DILIP MOTE
|
()
|
81
|
SOOTEA
|
AS-09-011-001-006/2918 ()
|
0409011000NRG23221120220541004
|
22/11/2022
|
TUTU HALDAR
|
0409011WL038530
|
TUTU HALDAR
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763811728
|
|
TUTU HALDAR
|
()
|
82
|
SOOTEA
|
AS-09-011-001-007/1573 ()
|
0409011000NRG23221120220541304
|
22/11/2022
|
Md. Sanu Hussain
|
0409011WL038539
|
Md. Sanu Hussain
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763811544
|
|
Md. Sanu Hussain
|
()
|
83
|
SOOTEA
|
AS-09-011-001-007/1597 ()
|
0409011000NRG23221120220541307
|
22/11/2022
|
Miss Aisa Khatun
|
0409011WL038539
|
Miss Aisa Khatun
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763811498
|
|
Miss Aisa Khatun
|
()
|
84
|
SOOTEA
|
AS-09-011-001-007/1636 ()
|
0409011000NRG23221120220541308
|
22/11/2022
|
Md. Asgar Ali
|
0409011WL038539
|
Md. Asgar Ali
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763811530
|
|
Md. Asgar Ali
|
()
|
85
|
SOOTEA
|
AS-09-011-001-007/2138 ()
|
0409011000NRG23221120220541310
|
22/11/2022
|
CHAFIKUL ISLAM
|
0409011WL038539
|
CHAFIKUL ISLAM
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763811679
|
|
CHAFIKUL ISLAM
|
()
|
86
|
SOOTEA
|
AS-09-011-001-007/2138 ()
|
0409011000NRG23221120220541311
|
22/11/2022
|
FULESA KHATUN
|
0409011WL038539
|
FULESA KHATUN
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763811688
|
|
FULESA KHATUN
|
()
|
87
|
SOOTEA
|
AS-09-011-001-007/2503 ()
|
0409011000NRG23221120220541312
|
22/11/2022
|
Wahida Rahman
|
0409011WL038539
|
Wahida Rahman
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763811642
|
|
Wahida Rahman
|
()
|
88
|
SOOTEA
|
AS-09-011-001-008/1054 ()
|
0409011000NRG23221120220542096
|
22/11/2022
|
Nur Hussain
|
0409011WL038581
|
Nur Hussain
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763811647
|
|
Nur Hussain
|
()
|
89
|
SOOTEA
|
AS-09-011-001-008/3418 ()
|
0409011000NRG23221120220541014
|
22/11/2022
|
RANJU DEVI
|
0409011WL038530
|
RANJU DEVI
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Rejected
|
02/12/2022
|
|
|
No Such Account
|
|
|
90
|
SOOTEA
|
AS-09-011-001-009/1276 ()
|
0409011000NRG23221120220544543
|
22/11/2022
|
Md. Jowat Ahmed
|
0409011WL038694
|
Md. Jowat Ahmed
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
01/12/2022
|
|
6763811547
|
|
Md. Jowat Ahmed
|
()
|
91
|
SOOTEA
|
AS-09-011-001-009/2145 ()
|
0409011000NRG23221120220541093
|
22/11/2022
|
NURUJA KHATUN
|
0409011WL038535
|
NURUJA KHATUN
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763811539
|
|
NURUJA KHATUN
|
()
|
92
|
SOOTEA
|
AS-09-011-001-009/2223 ()
|
0409011000NRG23221120220541097
|
22/11/2022
|
MAKAN BEGOM
|
0409011WL038535
|
MAKAN BEGOM
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763811625
|
|
MAKAN BEGOM
|
()
|
93
|
SOOTEA
|
AS-09-011-001-009/2326 ()
|
0409011000NRG23221120220542104
|
22/11/2022
|
MOISIN ALI
|
0409011WL038581
|
MOISIN ALI
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763811629
|
|
MOISIN ALI
|
()
|
94
|
SOOTEA
|
AS-09-011-001-009/3412 ()
|
0409011000NRG23221120220541109
|
22/11/2022
|
ALEKJAN KHATUN
|
0409011WL038535
|
ALEKJAN KHATUN
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763811722
|
|
ALEKJAN KHATUN
|
()
|
95
|
SOOTEA
|
AS-09-011-001-009/3412 ()
|
0409011000NRG23221120220541108
|
22/11/2022
|
BACHCHA ALI
|
0409011WL038535
|
BACHCHA ALI
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763811725
|
|
BACHCHA ALI
|
()
|
96
|
SOOTEA
|
AS-09-011-001-009/36 ()
|
0409011000NRG23221120220542108
|
22/11/2022
|
HALAMA KHATUN
|
0409011WL038581
|
HALAMA KHATUN
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763811646
|
|
HALAMA KHATUN
|
()
|
97
|
SOOTEA
|
AS-09-011-001-009/36 ()
|
0409011000NRG23221120220542107
|
22/11/2022
|
Nur Islam
|
0409011WL038581
|
Nur Islam
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763811628
|
|
Nur Islam
|
()
|
98
|
SOOTEA
|
AS-09-011-001-009/4428 ()
|
0409011000NRG23221120220542115
|
22/11/2022
|
Chahitan Nessa
|
0409011WL038581
|
Chahitan Nessa
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763811687
|
|
Chahitan Nessa
|
()
|
99
|
SOOTEA
|
AS-09-011-001-009/4432 ()
|
0409011000NRG23221120220542116
|
22/11/2022
|
Samsun Nehar
|
0409011WL038581
|
Samsun Nehar
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763811581
|
|
Samsun Nehar
|
()
|
100
|
SOOTEA
|
AS-09-011-002-008/1439 ()
|
0409011000NRG23221120220544528
|
22/11/2022
|
SAHITAN NESSA
|
0409011WL038693
|
SAHITAN NESSA
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
01/12/2022
|
|
6763811686
|
|
SAHITAN NESSA
|
()
|
101
|
SOOTEA
|
AS-09-011-002-008/2630 ()
|
0409011000NRG23221120220544529
|
22/11/2022
|
HARI PRASAD BARMAN
|
0409011WL038693
|
HARI PRASAD BARMAN
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
01/12/2022
|
|
6763811678
|
|
HARI PRASAD BARMAN
|
()
|
102
|
SOOTEA
|
AS-09-011-003-002/2454 ()
|
0409011000NRG23221120220540143
|
22/11/2022
|
SUFIA BEGUM
|
0409011WL038457
|
SUFIA BEGUM
|
00029
|
PUNB0RRBAGB
|
2977
|
2977
|
Processed
|
01/12/2022
|
|
6763811638
|
|
SUFIA BEGUM
|
()
|
103
|
SOOTEA
|
AS-09-011-003-002/2454 ()
|
0409011000NRG23221120220540142
|
22/11/2022
|
SUFIA BEGUM
|
0409011WL038457
|
SUFIA BEGUM
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
01/12/2022
|
|
6763811637
|
|
SUFIA BEGUM
|
()
|
104
|
SOOTEA
|
AS-09-011-004-006/1420 ()
|
0409011000NRG23221120220540136
|
22/11/2022
|
SAHABUDDIN AHMED
|
0409011WL038455
|
SAHABUDDIN AHMED
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
01/12/2022
|
|
6763811494
|
|
SAHABUDDIN AHMED
|
()
|
105
|
SOOTEA
|
AS-09-011-005-001/2076 ()
|
0409011000NRG23221120220540351
|
22/11/2022
|
Benudhar Dahal
|
0409011WL038486
|
Benudhar Dahal
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763811635
|
|
Benudhar Dahal
|
()
|
106
|
SOOTEA
|
AS-09-011-005-001/2132 ()
|
0409011000NRG23221120220539528
|
22/11/2022
|
Rahida Khatun
|
0409011WL038388
|
Rahida Khatun
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763811592
|
|
Rahida Khatun
|
()
|
107
|
SOOTEA
|
AS-09-011-005-001/3146 ()
|
0409011000NRG23221120220540359
|
22/11/2022
|
LATA DEVI
|
0409011WL038486
|
LATA DEVI
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763811582
|
|
LATA DEVI
|
()
|
108
|
SOOTEA
|
AS-09-011-005-001/703 ()
|
0409011000NRG23221120220539284
|
22/11/2022
|
DIPAK CHETRY
|
0409011WL038363
|
DIPAK CHETRY
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
01/12/2022
|
|
6763811594
|
|
DIPAK CHETRY
|
()
|
109
|
SOOTEA
|
AS-09-011-005-001/703 ()
|
0409011000NRG23221120220539283
|
22/11/2022
|
Sri Uma Devi
|
0409011WL038363
|
Sri Uma Devi
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
01/12/2022
|
|
6763811593
|
|
Sri Uma Devi
|
()
|
110
|
SOOTEA
|
AS-09-011-005-002/1673 ()
|
0409011000NRG23221120220539276
|
22/11/2022
|
Ramananda Nath
|
0409011WL038361
|
Ramananda Nath
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
01/12/2022
|
|
6763811624
|
|
Ramananda Nath
|
()
|
111
|
SOOTEA
|
AS-09-011-005-002/1703 ()
|
0409011000NRG23221120220539503
|
22/11/2022
|
Mahendra Nath
|
0409011WL038382
|
Mahendra Nath
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
01/12/2022
|
|
6763811641
|
|
Mahendra Nath
|
()
|
112
|
SOOTEA
|
AS-09-011-005-002/1703 ()
|
0409011000NRG23221120220539502
|
22/11/2022
|
SINU DEVI
|
0409011WL038382
|
SINU DEVI
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
01/12/2022
|
|
6763811640
|
|
SINU DEVI
|
()
|
113
|
SOOTEA
|
AS-09-011-005-006/804 ()
|
0409011000NRG23221120220539295
|
22/11/2022
|
Bhanu Bora
|
0409011WL038364
|
Bhanu Bora
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
01/12/2022
|
|
6763811495
|
|
Bhanu Bora
|
()
|
114
|
SOOTEA
|
AS-09-011-005-006/804 ()
|
0409011000NRG23221120220539297
|
22/11/2022
|
Bubul Bora
|
0409011WL038364
|
Bubul Bora
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
01/12/2022
|
|
6763811497
|
|
Bubul Bora
|
()
|
115
|
SOOTEA
|
AS-09-011-005-006/804 ()
|
0409011000NRG23221120220539296
|
22/11/2022
|
Bubul Bora
|
0409011WL038364
|
Bubul Bora
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
01/12/2022
|
|
6763811496
|
|
Bubul Bora
|
()
|
116
|
SOOTEA
|
AS-09-011-005-008/2140 ()
|
0409011000NRG23221120220539495
|
22/11/2022
|
TRIVENI DUTTA
|
0409011WL038377
|
TRIVENI DUTTA
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
01/12/2022
|
|
6763811631
|
|
TRIVENI DUTTA
|
()
|
117
|
SOOTEA
|
AS-09-011-005-008/2147 ()
|
0409011000NRG23221120220539291
|
22/11/2022
|
KUNJA NAYAK
|
0409011WL038363
|
KUNJA NAYAK
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
01/12/2022
|
|
6763811577
|
|
KUNJA NAYAK
|
()
|
118
|
SOOTEA
|
AS-09-011-005-008/2147 ()
|
0409011000NRG23221120220539290
|
22/11/2022
|
MRS. RUPA NAYAK
|
0409011WL038363
|
MRS. RUPA NAYAK
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
01/12/2022
|
|
6763811573
|
|
MRS. RUPA NAYAK
|
()
|
119
|
SOOTEA
|
AS-09-011-008-013/283 ()
|
0409011000NRG23221120220540034
|
22/11/2022
|
Md. Taijul Ali
|
0409011WL038438
|
Md. Taijul Ali
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763811493
|
|
Md. Taijul Ali
|
()
|
120
|
SOOTEA
|
AS-09-011-010-009/2518 ()
|
0409011000NRG23221120220539277
|
22/11/2022
|
Hazara Begum
|
0409011WL038362
|
Hazara Begum
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763811489
|
|
Hazara Begum
|
()
|
121
|
SOOTEA
|
AS-09-011-010-009/2518 ()
|
0409011000NRG23221120220539279
|
22/11/2022
|
Josna
|
0409011WL038362
|
Josna
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763811491
|
|
Josna
|
()
|
122
|
SOOTEA
|
AS-09-011-010-009/2518 ()
|
0409011000NRG23221120220539278
|
22/11/2022
|
Nur Ali
|
0409011WL038362
|
Nur Ali
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763811490
|
|
Nur Ali
|
()
|
123
|
SOOTEA
|
AS-09-011-010-009/2518 ()
|
0409011000NRG23221120220539280
|
22/11/2022
|
Rubina Khatun
|
0409011WL038362
|
Rubina Khatun
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763811492
|
|
Rubina Khatun
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
321287
|
321287
|
|
|
|
|
|
|
|
124
|
SOOTEA
|
AS-09-011-001-001/273 ()
|
0409011000NRG23221120220541926
|
22/11/2022
|
Md. Ainul Haque
|
0409011WL038581
|
Md. Ainul Haque
|
00029
|
UTBI0RRBAGB
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763811560
|
|
Md. Ainul Haque
|
()
|
125
|
SOOTEA
|
AS-09-011-001-001/3175 ()
|
0409011000NRG23221120220541934
|
22/11/2022
|
Khalilur Rahman
|
0409011WL038581
|
Khalilur Rahman
|
00029
|
UTBI0RRBAGB
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763811810
|
|
Khalilur Rahman
|
()
|
126
|
SOOTEA
|
AS-09-011-001-001/3383 ()
|
0409011000NRG23221120220541195
|
22/11/2022
|
MAJIYA KHATUN
|
0409011WL038539
|
MAJIYA KHATUN
|
00029
|
UTBI0RRBAGB
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763811427
|
|
MAJIYA KHATUN
|
()
|
127
|
SOOTEA
|
AS-09-011-001-001/3387 ()
|
0409011000NRG23221120220541198
|
22/11/2022
|
NURJAHAN BEGUM
|
0409011WL038539
|
NURJAHAN BEGUM
|
00029
|
UTBI0RRBAGB
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763811391
|
|
NURJAHAN BEGUM
|
()
|
128
|
SOOTEA
|
AS-09-011-001-001/3389 ()
|
0409011000NRG23221120220541199
|
22/11/2022
|
GULUJA KHATUN
|
0409011WL038539
|
GULUJA KHATUN
|
00029
|
UTBI0RRBAGB
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763811392
|
|
GULUJA KHATUN
|
()
|
129
|
SOOTEA
|
AS-09-011-001-001/3390 ()
|
0409011000NRG23221120220541200
|
22/11/2022
|
ABDUL WAHED
|
0409011WL038539
|
ABDUL WAHED
|
00029
|
UTBI0RRBAGB
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763811426
|
|
ABDUL WAHED
|
()
|
130
|
SOOTEA
|
AS-09-011-001-002/1902 ()
|
0409011000NRG23221120220541321
|
22/11/2022
|
RUBIJA KHATUN
|
0409011WL038540
|
RUBIJA KHATUN
|
00029
|
UTBI0RRBAGB
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763811342
|
|
RUBIJA KHATUN
|
()
|
131
|
SOOTEA
|
AS-09-011-001-002/2177 ()
|
0409011000NRG23221120220541323
|
22/11/2022
|
JAHIRUL HOQUE
|
0409011WL038540
|
JAHIRUL HOQUE
|
00029
|
UTBI0RRBAGB
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763811368
|
|
JAHIRUL HOQUE
|
()
|
132
|
SOOTEA
|
AS-09-011-001-003/1478 ()
|
0409011000NRG23221120220541970
|
22/11/2022
|
Sri Nimai Rai
|
0409011WL038581
|
Sri Nimai Rai
|
00029
|
UTBI0RRBAGB
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763811562
|
|
Sri Nimai Rai
|
()
|
133
|
SOOTEA
|
AS-09-011-001-003/1498 ()
|
0409011000NRG23221120220541972
|
22/11/2022
|
Md. Nur Hussain
|
0409011WL038581
|
Md. Nur Hussain
|
00029
|
UTBI0RRBAGB
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763811809
|
|
Md. Nur Hussain
|
()
|
134
|
SOOTEA
|
AS-09-011-001-003/1504 ()
|
0409011000NRG23221120220541336
|
22/11/2022
|
Md. Hasen Ali
|
0409011WL038540
|
Md. Hasen Ali
|
00029
|
UTBI0RRBAGB
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763811702
|
|
Md. Hasen Ali
|
()
|
135
|
SOOTEA
|
AS-09-011-001-003/174 ()
|
0409011000NRG23221120220541048
|
22/11/2022
|
Abdul Rahim
|
0409011WL038535
|
Abdul Rahim
|
00029
|
UTBI0RRBAGB
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763811563
|
|
Abdul Rahim
|
()
|
136
|
SOOTEA
|
AS-09-011-001-003/2684 ()
|
0409011000NRG23221120220541354
|
22/11/2022
|
HUSNRHERA KHTUN
|
0409011WL038540
|
HUSNRHERA KHTUN
|
00029
|
UTBI0RRBAGB
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763811619
|
|
HUSNRHERA KHTUN
|
()
|
137
|
SOOTEA
|
AS-09-011-001-003/2687 ()
|
0409011000NRG23221120220541357
|
22/11/2022
|
MD. ABDUL GAFUR
|
0409011WL038540
|
MD. ABDUL GAFUR
|
00029
|
UTBI0RRBAGB
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763811618
|
|
MD. ABDUL GAFUR
|
()
|
138
|
SOOTEA
|
AS-09-011-001-003/2919 ()
|
0409011000NRG23221120220541053
|
22/11/2022
|
ACHIDA KHATUN
|
0409011WL038535
|
ACHIDA KHATUN
|
00029
|
UTBI0RRBAGB
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763811376
|
|
ACHIDA KHATUN
|
()
|
139
|
SOOTEA
|
AS-09-011-001-004/1281 ()
|
0409011000NRG23221120220542025
|
22/11/2022
|
Sri Chatri Sahani
|
0409011WL038581
|
Sri Chatri Sahani
|
00029
|
UTBI0RRBAGB
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763812102
|
|
Sri Chatri Sahani
|
()
|
140
|
SOOTEA
|
AS-09-011-001-004/2411 ()
|
0409011000NRG23221120220541062
|
22/11/2022
|
AHITAN NESSA
|
0409011WL038535
|
AHITAN NESSA
|
00029
|
UTBI0RRBAGB
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763811520
|
|
AHITAN NESSA
|
()
|
141
|
SOOTEA
|
AS-09-011-001-004/2681 ()
|
0409011000NRG23221120220540979
|
22/11/2022
|
Premlal
|
0409011WL038530
|
Premlal
|
00029
|
UTBI0RRBAGB
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763811609
|
|
Premlal
|
()
|
142
|
SOOTEA
|
AS-09-011-001-004/483 ()
|
0409011000NRG23221120220540998
|
22/11/2022
|
Sri Sakala Sahani
|
0409011WL038530
|
Sri Sakala Sahani
|
00029
|
UTBI0RRBAGB
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763812101
|
|
Sri Sakala Sahani
|
()
|
143
|
SOOTEA
|
AS-09-011-001-005/2621 ()
|
0409011000NRG23221120220542071
|
22/11/2022
|
MAJIRAN KHATUN
|
0409011WL038581
|
MAJIRAN KHATUN
|
00029
|
UTBI0RRBAGB
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763811960
|
|
MAJIRAN KHATUN
|
()
|
144
|
SOOTEA
|
AS-09-011-001-005/2878 ()
|
0409011000NRG23221120220542074
|
22/11/2022
|
Jyotimoni Hazarika
|
0409011WL038581
|
Jyotimoni Hazarika
|
00029
|
UTBI0RRBAGB
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763811654
|
|
Jyotimoni Hazarika
|
()
|
145
|
SOOTEA
|
AS-09-011-001-005/617 ()
|
0409011000NRG23221120220541064
|
22/11/2022
|
BACHET ALI
|
0409011WL038535
|
BACHET ALI
|
00029
|
UTBI0RRBAGB
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763811514
|
|
BACHET ALI
|
()
|
146
|
SOOTEA
|
AS-09-011-001-005/965 ()
|
0409011000NRG23221120220544536
|
22/11/2022
|
Karimon Nessa
|
0409011WL038694
|
Karimon Nessa
|
00029
|
UTBI0RRBAGB
|
3206
|
3206
|
Processed
|
01/12/2022
|
|
6763811422
|
|
Karimon Nessa
|
()
|
147
|
SOOTEA
|
AS-09-011-001-007/1094 ()
|
0409011000NRG23221120220541300
|
22/11/2022
|
ASIYA KHATUN
|
0409011WL038539
|
ASIYA KHATUN
|
00029
|
UTBI0RRBAGB
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763812084
|
|
ASIYA KHATUN
|
()
|
148
|
SOOTEA
|
AS-09-011-001-007/1571 ()
|
0409011000NRG23221120220541302
|
22/11/2022
|
Md. Motibur Rahman
|
0409011WL038539
|
Md. Motibur Rahman
|
00029
|
UTBI0RRBAGB
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763811571
|
|
Md. Motibur Rahman
|
()
|
149
|
SOOTEA
|
AS-09-011-001-007/1592 ()
|
0409011000NRG23221120220541306
|
22/11/2022
|
Md. Siraj Ali
|
0409011WL038539
|
Md. Siraj Ali
|
00029
|
UTBI0RRBAGB
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763811768
|
|
Md. Siraj Ali
|
()
|
150
|
SOOTEA
|
AS-09-011-001-007/912 ()
|
0409011000NRG23221120220541364
|
22/11/2022
|
Md. Faridul Islam
|
0409011WL038540
|
Md. Faridul Islam
|
00029
|
UTBI0RRBAGB
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763811717
|
|
Md. Faridul Islam
|
()
|
151
|
SOOTEA
|
AS-09-011-001-009/103 ()
|
0409011000NRG23221120220541071
|
22/11/2022
|
AASMA KHATUN
|
0409011WL038535
|
AASMA KHATUN
|
00029
|
UTBI0RRBAGB
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763811356
|
|
AASMA KHATUN
|
()
|
152
|
SOOTEA
|
AS-09-011-001-009/125 ()
|
0409011000NRG23221120220541073
|
22/11/2022
|
BAKFUL NESSA
|
0409011WL038535
|
BAKFUL NESSA
|
00029
|
UTBI0RRBAGB
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763811355
|
|
BAKFUL NESSA
|
()
|
153
|
SOOTEA
|
AS-09-011-001-009/1408 ()
|
0409011000NRG23221120220541075
|
22/11/2022
|
Md Nasiruddin Ahmed
|
0409011WL038535
|
Md Nasiruddin Ahmed
|
00029
|
UTBI0RRBAGB
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763811513
|
|
Md Nasiruddin Ahmed
|
()
|
154
|
SOOTEA
|
AS-09-011-001-009/1848 ()
|
0409011000NRG23221120220542100
|
22/11/2022
|
RABIUL HUSSAIN
|
0409011WL038581
|
RABIUL HUSSAIN
|
00029
|
UTBI0RRBAGB
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763811420
|
|
RABIUL HUSSAIN
|
()
|
155
|
SOOTEA
|
AS-09-011-001-009/1958 ()
|
0409011000NRG23221120220541077
|
22/11/2022
|
Miss.HALIMA KHATUN
|
0409011WL038535
|
Miss.HALIMA KHATUN
|
00029
|
UTBI0RRBAGB
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763811519
|
|
Miss.HALIMA KHATUN
|
()
|
156
|
SOOTEA
|
AS-09-011-001-009/201 ()
|
0409011000NRG23221120220541078
|
22/11/2022
|
ABDUL HUSSAIN
|
0409011WL038535
|
ABDUL HUSSAIN
|
00029
|
UTBI0RRBAGB
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763811370
|
|
ABDUL HUSSAIN
|
()
|
157
|
SOOTEA
|
AS-09-011-001-009/204 ()
|
0409011000NRG23221120220541083
|
22/11/2022
|
Anuwara Begum
|
0409011WL038535
|
Anuwara Begum
|
00029
|
UTBI0RRBAGB
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763811559
|
|
Anuwara Begum
|
()
|
158
|
SOOTEA
|
AS-09-011-001-009/204 ()
|
0409011000NRG23221120220541082
|
22/11/2022
|
TAI JUDDIN
|
0409011WL038535
|
TAI JUDDIN
|
00029
|
UTBI0RRBAGB
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763811369
|
|
TAI JUDDIN
|
()
|
159
|
SOOTEA
|
AS-09-011-001-009/205 ()
|
0409011000NRG23221120220541085
|
22/11/2022
|
Chanema Khatun
|
0409011WL038535
|
Chanema Khatun
|
00029
|
UTBI0RRBAGB
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763811710
|
|
Chanema Khatun
|
()
|
160
|
SOOTEA
|
AS-09-011-001-009/2145 ()
|
0409011000NRG23221120220541092
|
22/11/2022
|
ABDUL WAHED
|
0409011WL038535
|
ABDUL WAHED
|
00029
|
UTBI0RRBAGB
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763811512
|
|
ABDUL WAHED
|
()
|
161
|
SOOTEA
|
AS-09-011-001-009/2805 ()
|
0409011000NRG23221120220541102
|
22/11/2022
|
Monuwara Begum
|
0409011WL038535
|
Monuwara Begum
|
00029
|
UTBI0RRBAGB
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763811709
|
|
Monuwara Begum
|
()
|
162
|
SOOTEA
|
AS-09-011-001-009/32 ()
|
0409011000NRG23221120220541104
|
22/11/2022
|
ARFUL NESSA
|
0409011WL038535
|
ARFUL NESSA
|
00029
|
UTBI0RRBAGB
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763811357
|
|
ARFUL NESSA
|
()
|
163
|
SOOTEA
|
AS-09-011-001-009/4 ()
|
0409011000NRG23221120220541017
|
22/11/2022
|
Md. Unus Ali
|
0409011WL038530
|
Md. Unus Ali
|
00029
|
UTBI0RRBAGB
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763811382
|
|
Md. Unus Ali
|
()
|
164
|
SOOTEA
|
AS-09-011-001-010/1233 ()
|
0409011000NRG23221120220542120
|
22/11/2022
|
MAMAREJ ALI
|
0409011WL038581
|
MAMAREJ ALI
|
00029
|
UTBI0RRBAGB
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763811854
|
|
MAMAREJ ALI
|
()
|
165
|
SOOTEA
|
AS-09-011-001-010/2261 ()
|
0409011000NRG23221120220542121
|
22/11/2022
|
MD. YEAKUB ALI
|
0409011WL038581
|
MD. YEAKUB ALI
|
00029
|
UTBI0RRBAGB
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763811407
|
|
MD. YEAKUB ALI
|
()
|
166
|
SOOTEA
|
AS-09-011-005-001/2130 ()
|
0409011000NRG23221120220540270
|
22/11/2022
|
TANKA KAFLE
|
0409011WL038482
|
TANKA KAFLE
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763811506
|
|
TANKA KAFLE
|
()
|
167
|
SOOTEA
|
AS-09-011-005-003/1729 ()
|
0409011000NRG23221120220540275
|
22/11/2022
|
Kamala Devi
|
0409011WL038482
|
Kamala Devi
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763811365
|
|
Kamala Devi
|
()
|
168
|
SOOTEA
|
AS-09-011-005-003/1860 ()
|
0409011000NRG23221120220540280
|
22/11/2022
|
Lila Devi
|
0409011WL038482
|
Lila Devi
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763811359
|
|
Lila Devi
|
()
|
169
|
SOOTEA
|
AS-09-011-005-003/1863 ()
|
0409011000NRG23221120220540283
|
22/11/2022
|
Hemsagar Nirala
|
0409011WL038482
|
Hemsagar Nirala
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763811750
|
|
Hemsagar Nirala
|
()
|
170
|
SOOTEA
|
AS-09-011-005-003/2386 ()
|
0409011000NRG23221120220540297
|
22/11/2022
|
RITA PANIKA
|
0409011WL038482
|
RITA PANIKA
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763811570
|
|
RITA PANIKA
|
()
|
171
|
SOOTEA
|
AS-09-011-005-003/2513 ()
|
0409011000NRG23221120220540301
|
22/11/2022
|
PUNAM KAFLE
|
0409011WL038482
|
PUNAM KAFLE
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763811566
|
|
PUNAM KAFLE
|
()
|
172
|
SOOTEA
|
AS-09-011-005-004/2541 ()
|
0409011000NRG23221120220539505
|
22/11/2022
|
Aitulla Ahmed
|
0409011WL038384
|
Aitulla Ahmed
|
00029
|
UTBI0RRBAGB
|
3206
|
3206
|
Processed
|
01/12/2022
|
|
6763811604
|
|
Aitulla Ahmed
|
()
|
173
|
SOOTEA
|
AS-09-011-005-005/273 ()
|
0409011000NRG23221120220539299
|
22/11/2022
|
Sri Deba Khodal
|
0409011WL038365
|
Sri Deba Khodal
|
00029
|
UTBI0RRBAGB
|
3206
|
3206
|
Processed
|
01/12/2022
|
|
6763811421
|
|
Sri Deba Khodal
|
()
|
174
|
SOOTEA
|
AS-09-011-005-008/1412 ()
|
0409011000NRG23221120220539298
|
22/11/2022
|
Miss Mamoni Begum
|
0409011WL038364
|
Miss Mamoni Begum
|
00029
|
UTBI0RRBAGB
|
3206
|
3206
|
Processed
|
01/12/2022
|
|
6763811505
|
|
Miss Mamoni Begum
|
()
|
175
|
SOOTEA
|
AS-09-011-005-011/808 ()
|
0409011000NRG23221120220539300
|
22/11/2022
|
DIPALI SAIKIA
|
0409011WL038366
|
DIPALI SAIKIA
|
00029
|
UTBI0RRBAGB
|
3206
|
3206
|
Processed
|
01/12/2022
|
|
6763811606
|
|
DIPALI SAIKIA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
133049
|
133049
|
|
|
|
|
|
|
|
176
|
SOOTEA
|
AS-09-011-008-011/1237 ()
|
0409011000NRG23221120220540009
|
22/11/2022
|
Hemanta Borah
|
0409011WL038435
|
Hemanta Borah
|
00089
|
CBIN0282709
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763811482
|
|
Hemanta Borah
|
()
|
177
|
SOOTEA
|
AS-09-011-008-011/1237 ()
|
0409011000NRG23221120220540007
|
22/11/2022
|
Mr SATYA BORAH
|
0409011WL038435
|
Mr SATYA BORAH
|
00089
|
CBIN0282709
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763811483
|
|
Mr SATYA BORAH
|
()
|
178
|
SOOTEA
|
AS-09-011-008-011/1237 ()
|
0409011000NRG23221120220540008
|
22/11/2022
|
Mrs ANJANA BORAH
|
0409011WL038435
|
Mrs ANJANA BORAH
|
00089
|
CBIN0282709
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763811481
|
|
Mrs ANJANA BORAH
|
()
|
179
|
SOOTEA
|
AS-09-011-008-012/2855 ()
|
0409011000NRG23221120220540047
|
22/11/2022
|
Mrs. DULU MONI DEVI
|
0409011WL038442
|
Mrs. DULU MONI DEVI
|
00089
|
CBIN0282709
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763811479
|
|
Mrs. DULU MONI DEVI
|
()
|
180
|
SOOTEA
|
AS-09-011-008-012/2855 ()
|
0409011000NRG23221120220540048
|
22/11/2022
|
PRAFULLA NATH
|
0409011WL038442
|
PRAFULLA NATH
|
00089
|
CBIN0282709
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763811480
|
|
PRAFULLA NATH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13740
|
13740
|
|
|
|
|
|
|
|
181
|
SOOTEA
|
AS-09-011-001-001/2606 ()
|
0409011000NRG23221120220541923
|
22/11/2022
|
Omar Ali
|
0409011WL038581
|
Omar Ali
|
00354
|
PUNB0205520
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763811484
|
|
Omar Ali
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2519
|
2519
|
|
|
|
|
|
|
|
182
|
SOOTEA
|
AS-09-011-001-004/1285 ()
|
0409011000NRG23221120220540707
|
22/11/2022
|
Sri Ghanashyam Karki
|
0409011WL038515
|
Sri Ghanashyam Karki
|
00415
|
SBIN0002026
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763811733
|
|
MR GHANASHYAM KARKI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2519
|
2519
|
|
|
|
|
|
|
|
183
|
SOOTEA
|
AS-09-011-001-002/4265 ()
|
0409011000NRG23221120220541962
|
22/11/2022
|
Anowara Khatun
|
0409011WL038581
|
Anowara Khatun
|
00415
|
SBIN0009141
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763811735
|
|
MISS ANOWARA KHATUN
|
()
|
184
|
SOOTEA
|
AS-09-011-001-004/3451 ()
|
0409011000NRG23221120220541277
|
22/11/2022
|
KUDRAT ALI
|
0409011WL038539
|
KUDRAT ALI
|
00415
|
SBIN0009141
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763811734
|
|
MR KUDRAT ALI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5038
|
5038
|
|
|
|
|
|
|
|
185
|
SOOTEA
|
AS-09-011-001-001/1306 ()
|
0409011000NRG23221120220541916
|
22/11/2022
|
Md. Najir Ahmed
|
0409011WL038581
|
Md. Najir Ahmed
|
00415
|
SBIN0012972
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763811889
|
|
MRS RASIDA BEGUM
|
()
|
186
|
SOOTEA
|
AS-09-011-001-001/166 ()
|
0409011000NRG23221120220541918
|
22/11/2022
|
Md. Jamir Al
|
0409011WL038581
|
Md. Jamir Al
|
00415
|
SBIN0012972
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763811871
|
|
MRS AISA KHATUN
|
()
|
187
|
SOOTEA
|
AS-09-011-001-001/1820 ()
|
0409011000NRG23221120220541920
|
22/11/2022
|
Fatima Khatun
|
0409011WL038581
|
Fatima Khatun
|
00415
|
SBIN0012972
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763811804
|
|
MRS FATIMA KHATUN
|
()
|
188
|
SOOTEA
|
AS-09-011-001-001/1820 ()
|
0409011000NRG23221120220541919
|
22/11/2022
|
Md Motibur Rahman
|
0409011WL038581
|
Md Motibur Rahman
|
00415
|
SBIN0012972
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763811469
|
|
MR MATIBUR RAHMAN
|
()
|
189
|
SOOTEA
|
AS-09-011-001-001/1957 ()
|
0409011000NRG23221120220541921
|
22/11/2022
|
CHAIFUL ISLAM
|
0409011WL038581
|
CHAIFUL ISLAM
|
00415
|
SBIN0012972
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763811408
|
|
CHAIFUL ISLAM
|
()
|
190
|
SOOTEA
|
AS-09-011-001-001/2553 ()
|
0409011000NRG23221120220541922
|
22/11/2022
|
MD.HASEN ALI
|
0409011WL038581
|
MD.HASEN ALI
|
00415
|
SBIN0012972
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763811338
|
|
MRS BEGUMA KHATUN
|
()
|
191
|
SOOTEA
|
AS-09-011-001-001/2578 ()
|
0409011000NRG23221120220541194
|
22/11/2022
|
Mahima Khatun
|
0409011WL038539
|
Mahima Khatun
|
00415
|
SBIN0012972
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763811598
|
|
MISS MAHIMA KHATUN
|
()
|
192
|
SOOTEA
|
AS-09-011-001-001/2639 ()
|
0409011000NRG23221120220541314
|
22/11/2022
|
Dilbar Hussain
|
0409011WL038540
|
Dilbar Hussain
|
00415
|
SBIN0012972
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763811556
|
|
MR DILABAR HUSSAIN
|
()
|
193
|
SOOTEA
|
AS-09-011-001-001/2639 ()
|
0409011000NRG23221120220541315
|
22/11/2022
|
Sahara Khatun
|
0409011WL038540
|
Sahara Khatun
|
00415
|
SBIN0012972
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763811620
|
|
MISS SAHARA KHATUN
|
()
|
194
|
SOOTEA
|
AS-09-011-001-001/269 ()
|
0409011000NRG23221120220541925
|
22/11/2022
|
CHABIRAN NESSA
|
0409011WL038581
|
CHABIRAN NESSA
|
00415
|
SBIN0012972
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763811328
|
|
MISS CHABIRAN NESSA
|
()
|
195
|
SOOTEA
|
AS-09-011-001-001/269 ()
|
0409011000NRG23221120220541924
|
22/11/2022
|
Mr. NAJIR AHMED
|
0409011WL038581
|
Mr. NAJIR AHMED
|
00415
|
SBIN0012972
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763811771
|
|
MR NAJIR AHMED
|
()
|
196
|
SOOTEA
|
AS-09-011-001-001/278 ()
|
0409011000NRG23221120220541927
|
22/11/2022
|
Md. Ibrahim Ali
|
0409011WL038581
|
Md. Ibrahim Ali
|
00415
|
SBIN0012972
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763811549
|
|
MR IBRAHIM ALI
|
()
|
197
|
SOOTEA
|
AS-09-011-001-001/2858 ()
|
0409011000NRG23221120220541929
|
22/11/2022
|
Amir Ali
|
0409011WL038581
|
Amir Ali
|
00415
|
SBIN0012972
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763811805
|
|
MR AAMIR ALI
|
()
|
198
|
SOOTEA
|
AS-09-011-001-001/2880 ()
|
0409011000NRG23221120220541930
|
22/11/2022
|
Ibrahim Khaliluddin
|
0409011WL038581
|
Ibrahim Khaliluddin
|
00415
|
SBIN0012972
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763811458
|
|
MR IBRAHIM KHALILULLAH
|
()
|
199
|
SOOTEA
|
AS-09-011-001-001/3173 ()
|
0409011000NRG23221120220541932
|
22/11/2022
|
Amijul Haque
|
0409011WL038581
|
Amijul Haque
|
00415
|
SBIN0012972
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763811776
|
|
MR AMIJUL HAQUE
|
()
|
200
|
SOOTEA
|
AS-09-011-001-001/3175 ()
|
0409011000NRG23221120220541933
|
22/11/2022
|
Mursida Begum
|
0409011WL038581
|
Mursida Begum
|
00415
|
SBIN0012972
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763811807
|
|
MISS MURSHIDA BEGUM
|
()
|
201
|
SOOTEA
|
AS-09-011-001-001/3385 ()
|
0409011000NRG23221120220541196
|
22/11/2022
|
SAHARA KHATUN
|
0409011WL038539
|
SAHARA KHATUN
|
00415
|
SBIN0012972
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763811936
|
|
MISS SAHARA KHATUN
|
()
|
202
|
SOOTEA
|
AS-09-011-001-001/3386 ()
|
0409011000NRG23221120220541197
|
22/11/2022
|
SAMSUNA BEGUM
|
0409011WL038539
|
SAMSUNA BEGUM
|
00415
|
SBIN0012972
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763811860
|
|
MRS SAMSUNA BEGUM
|
()
|
203
|
SOOTEA
|
AS-09-011-001-001/3391 ()
|
0409011000NRG23221120220541201
|
22/11/2022
|
SURUFA BHANU
|
0409011WL038539
|
SURUFA BHANU
|
00415
|
SBIN0012972
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763811398
|
|
MISS SURAJA BHANU
|
()
|
204
|
SOOTEA
|
AS-09-011-001-001/3450 ()
|
0409011000NRG23221120220541202
|
22/11/2022
|
ABEDA KHATUN
|
0409011WL038539
|
ABEDA KHATUN
|
00415
|
SBIN0012972
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763811478
|
|
MRS ABEDA KHATUN
|
()
|
205
|
SOOTEA
|
AS-09-011-001-001/3452 ()
|
0409011000NRG23221120220541203
|
22/11/2022
|
HUZERA KHATUN
|
0409011WL038539
|
HUZERA KHATUN
|
00415
|
SBIN0012972
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763811848
|
|
MISS HUZERA KHATUN
|
()
|
206
|
SOOTEA
|
AS-09-011-001-001/3453 ()
|
0409011000NRG23221120220541205
|
22/11/2022
|
CHALEHA KHATUN
|
0409011WL038539
|
CHALEHA KHATUN
|
00415
|
SBIN0012972
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763811820
|
|
MISS CHALAHA KHATUN
|
()
|
207
|
SOOTEA
|
AS-09-011-001-001/3453 ()
|
0409011000NRG23221120220541204
|
22/11/2022
|
OCHAMAN ALI
|
0409011WL038539
|
OCHAMAN ALI
|
00415
|
SBIN0012972
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763811819
|
|
MR OCHAMAN ALI
|
()
|
208
|
SOOTEA
|
AS-09-011-001-001/3455 ()
|
0409011000NRG23221120220541207
|
22/11/2022
|
KULSUMA KHATUN
|
0409011WL038539
|
KULSUMA KHATUN
|
00415
|
SBIN0012972
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763811821
|
|
MISS KULSUMA KHATUN
|
()
|
209
|
SOOTEA
|
AS-09-011-001-001/3455 ()
|
0409011000NRG23221120220541206
|
22/11/2022
|
OMAR FARUK
|
0409011WL038539
|
OMAR FARUK
|
00415
|
SBIN0012972
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763811815
|
|
MR OMARFARUK FARUK
|
()
|
210
|
SOOTEA
|
AS-09-011-001-001/3462 ()
|
0409011000NRG23221120220541208
|
22/11/2022
|
CHAIBUR RAHMAN
|
0409011WL038539
|
CHAIBUR RAHMAN
|
00415
|
SBIN0012972
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763811818
|
|
MR CHAIBUR RAHMAN
|
()
|
211
|
SOOTEA
|
AS-09-011-001-001/3462 ()
|
0409011000NRG23221120220541209
|
22/11/2022
|
HAJERA KHATUN
|
0409011WL038539
|
HAJERA KHATUN
|
00415
|
SBIN0012972
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763811476
|
|
MISS HAJERA KHATUN
|
()
|
212
|
SOOTEA
|
AS-09-011-001-001/4259 ()
|
0409011000NRG23221120220541935
|
22/11/2022
|
Sahibur Rahman
|
0409011WL038581
|
Sahibur Rahman
|
00415
|
SBIN0012972
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763812012
|
|
MR SAHIBUR RAHMAN
|
()
|
213
|
SOOTEA
|
AS-09-011-001-001/4261 ()
|
0409011000NRG23221120220541936
|
22/11/2022
|
Fulesa Khatun
|
0409011WL038581
|
Fulesa Khatun
|
00415
|
SBIN0012972
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763812011
|
|
MISS FULESA KHATUN
|
()
|
214
|
SOOTEA
|
AS-09-011-001-001/76 ()
|
0409011000NRG23221120220541937
|
22/11/2022
|
Md. Rustam Ali
|
0409011WL038581
|
Md. Rustam Ali
|
00415
|
SBIN0012972
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763812045
|
|
MR RUSTAM ALI
|
()
|
215
|
SOOTEA
|
AS-09-011-001-001/834 ()
|
0409011000NRG23221120220541210
|
22/11/2022
|
Md. Jahar Ali
|
0409011WL038539
|
Md. Jahar Ali
|
00415
|
SBIN0012972
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763811799
|
|
MR JAHAR ALI
|
()
|
216
|
SOOTEA
|
AS-09-011-001-001/837 ()
|
0409011000NRG23221120220541211
|
22/11/2022
|
AMINA KHATUN
|
0409011WL038539
|
AMINA KHATUN
|
00415
|
SBIN0012972
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763811448
|
|
MISS AMINA KHATUN
|
()
|
217
|
SOOTEA
|
AS-09-011-001-001/90 ()
|
0409011000NRG23221120220541213
|
22/11/2022
|
Miss Sahara Khatun
|
0409011WL038539
|
Miss Sahara Khatun
|
00415
|
SBIN0012972
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763812109
|
|
MISS CHAHARA KHATUN
|
()
|
218
|
SOOTEA
|
AS-09-011-001-001/930 ()
|
0409011000NRG23221120220541214
|
22/11/2022
|
RAHIMA KHATUMN
|
0409011WL038539
|
RAHIMA KHATUMN
|
00415
|
SBIN0012972
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763811442
|
|
MISS RAHIMA KHATUN
|
()
|
219
|
SOOTEA
|
AS-09-011-001-002/1122 ()
|
0409011000NRG23221120220541215
|
22/11/2022
|
Sri Azad Ali
|
0409011WL038539
|
Sri Azad Ali
|
00415
|
SBIN0012972
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763812076
|
|
MR AJAD ALI
|
()
|
220
|
SOOTEA
|
AS-09-011-001-002/1184 ()
|
0409011000NRG23221120220541317
|
22/11/2022
|
HACHIMAN NESSA
|
0409011WL038540
|
HACHIMAN NESSA
|
00415
|
SBIN0012972
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763812047
|
|
MRS HACHIMAN NESSA
|
()
|
221
|
SOOTEA
|
AS-09-011-001-002/1184 ()
|
0409011000NRG23221120220541316
|
22/11/2022
|
Md Nur Islam
|
0409011WL038540
|
Md Nur Islam
|
00415
|
SBIN0012972
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763812079
|
|
MR NUR ISLAM
|
()
|
222
|
SOOTEA
|
AS-09-011-001-002/1186 ()
|
0409011000NRG23221120220541939
|
22/11/2022
|
Amed Ali
|
0409011WL038581
|
Amed Ali
|
00415
|
SBIN0012972
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763811997
|
|
MR ABDUL HANNAN
|
()
|
223
|
SOOTEA
|
AS-09-011-001-002/1186 ()
|
0409011000NRG23221120220541938
|
22/11/2022
|
Md. Abdul Hannan Seikh
|
0409011WL038581
|
Md. Abdul Hannan Seikh
|
00415
|
SBIN0012972
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763811698
|
|
MR ABDUL HANNAN
|
()
|
224
|
SOOTEA
|
AS-09-011-001-002/1192 ()
|
0409011000NRG23221120220541319
|
22/11/2022
|
Aitan Nessa
|
0409011WL038540
|
Aitan Nessa
|
00415
|
SBIN0012972
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763811568
|
|
MRS AHITAN KHATUN
|
()
|
225
|
SOOTEA
|
AS-09-011-001-002/1192 ()
|
0409011000NRG23221120220541318
|
22/11/2022
|
Md. Amir Islam
|
0409011WL038540
|
Md. Amir Islam
|
00415
|
SBIN0012972
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763811653
|
|
MR AMIR ISLAM
|
()
|
226
|
SOOTEA
|
AS-09-011-001-002/1193 ()
|
0409011000NRG23221120220541940
|
22/11/2022
|
Md. Nur Islam
|
0409011WL038581
|
Md. Nur Islam
|
00415
|
SBIN0012972
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763811802
|
|
MR NUR ISLAM
|
()
|
227
|
SOOTEA
|
AS-09-011-001-002/1207 ()
|
0409011000NRG23221120220541216
|
22/11/2022
|
Mr.ANTAJ ALI
|
0409011WL038539
|
Mr.ANTAJ ALI
|
00415
|
SBIN0012972
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763811515
|
|
MR ANTAJ ALI
|
()
|
228
|
SOOTEA
|
AS-09-011-001-002/1209 ()
|
0409011000NRG23221120220541217
|
22/11/2022
|
ACHIFUL NESSA
|
0409011WL038539
|
ACHIFUL NESSA
|
00415
|
SBIN0012972
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763811855
|
|
MRS ACHIFUL NESSA
|
()
|
229
|
SOOTEA
|
AS-09-011-001-002/1717 ()
|
0409011000NRG23221120220541943
|
22/11/2022
|
SALEHA KHATUN
|
0409011WL038581
|
SALEHA KHATUN
|
00415
|
SBIN0012972
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763811795
|
|
MRS SALEHA KHATUN
|
()
|
230
|
SOOTEA
|
AS-09-011-001-002/1773 ()
|
0409011000NRG23221120220541220
|
22/11/2022
|
Saleha Khatun
|
0409011WL038539
|
Saleha Khatun
|
00415
|
SBIN0012972
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763811847
|
|
MISS CHALEHA KHATUN
|
()
|
231
|
SOOTEA
|
AS-09-011-001-002/1938 ()
|
0409011000NRG23221120220541945
|
22/11/2022
|
ABDUL HAKIM
|
0409011WL038581
|
ABDUL HAKIM
|
00415
|
SBIN0012972
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763811863
|
|
MR ABDUL HAKIM
|
()
|
232
|
SOOTEA
|
AS-09-011-001-002/1938 ()
|
0409011000NRG23221120220541946
|
22/11/2022
|
kulsuma khatun
|
0409011WL038581
|
kulsuma khatun
|
00415
|
SBIN0012972
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763811869
|
|
MR ABDUL HAKIM
|
()
|
233
|
SOOTEA
|
AS-09-011-001-002/2072 ()
|
0409011000NRG23221120220541322
|
22/11/2022
|
ANOWAR ISLAM
|
0409011WL038540
|
ANOWAR ISLAM
|
00415
|
SBIN0012972
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763811939
|
|
MR ANOWAR ISLAM
|
()
|
234
|
SOOTEA
|
AS-09-011-001-002/2106 ()
|
0409011000NRG23221120220541947
|
22/11/2022
|
KUDDUCH ALI
|
0409011WL038581
|
KUDDUCH ALI
|
00415
|
SBIN0012972
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763811367
|
|
MR KUDDUCH ALI
|
()
|
235
|
SOOTEA
|
AS-09-011-001-002/2106 ()
|
0409011000NRG23221120220541948
|
22/11/2022
|
MAleka Khatun
|
0409011WL038581
|
MAleka Khatun
|
00415
|
SBIN0012972
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763811332
|
|
MRS MALEKA KHATUN
|
()
|
236
|
SOOTEA
|
AS-09-011-001-002/2132 ()
|
0409011000NRG23221120220541949
|
22/11/2022
|
Shri SHIB MAYA DEVI
|
0409011WL038581
|
Shri SHIB MAYA DEVI
|
00415
|
SBIN0012972
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763811411
|
|
SHRI SHIB MAYA DEVI
|
()
|
237
|
SOOTEA
|
AS-09-011-001-002/2202 ()
|
0409011000NRG23221120220541950
|
22/11/2022
|
RAJIVA KHATUN
|
0409011WL038581
|
RAJIVA KHATUN
|
00415
|
SBIN0012972
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763812068
|
|
MISS RAJIFA KHATUN
|
()
|
238
|
SOOTEA
|
AS-09-011-001-002/2203 ()
|
0409011000NRG23221120220541951
|
22/11/2022
|
Jahiran Nessa
|
0409011WL038581
|
Jahiran Nessa
|
00415
|
SBIN0012972
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763812003
|
|
MRS JAHIRAN NESSA
|
()
|
239
|
SOOTEA
|
AS-09-011-001-002/2233 ()
|
0409011000NRG23221120220541952
|
22/11/2022
|
Mr.HURAMUJ ALI
|
0409011WL038581
|
Mr.HURAMUJ ALI
|
00415
|
SBIN0012972
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763812078
|
|
MR HURAMUJ ALI
|
()
|
240
|
SOOTEA
|
AS-09-011-001-002/2284 ()
|
0409011000NRG23221120220541953
|
22/11/2022
|
Surmahmad
|
0409011WL038581
|
Surmahmad
|
00415
|
SBIN0012972
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763811387
|
|
MR CHUR MAHAMMAD
|
()
|
241
|
SOOTEA
|
AS-09-011-001-002/2333 ()
|
0409011000NRG23221120220541047
|
22/11/2022
|
RAMJAN ALI
|
0409011WL038535
|
RAMJAN ALI
|
00415
|
SBIN0012972
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763811987
|
|
MR RAMJAN ALI
|
()
|
242
|
SOOTEA
|
AS-09-011-001-002/2359 ()
|
0409011000NRG23221120220541954
|
22/11/2022
|
Mr.ALI HUSSAIN
|
0409011WL038581
|
Mr.ALI HUSSAIN
|
00415
|
SBIN0012972
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763811976
|
|
MR ALI HUSSAIN
|
()
|
243
|
SOOTEA
|
AS-09-011-001-002/2455 ()
|
0409011000NRG23221120220541324
|
22/11/2022
|
MD.HABIJUDDIN
|
0409011WL038540
|
MD.HABIJUDDIN
|
00415
|
SBIN0012972
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763811844
|
|
MD HABIJUDDIN
|
()
|
244
|
SOOTEA
|
AS-09-011-001-002/2480 ()
|
0409011000NRG23221120220544530
|
22/11/2022
|
Mr.MAJIBUR RAHMAN
|
0409011WL038694
|
Mr.MAJIBUR RAHMAN
|
00415
|
SBIN0012972
|
3206
|
3206
|
Processed
|
01/12/2022
|
|
6763812017
|
|
MR MAJIBUR RAHMAN
|
()
|
245
|
SOOTEA
|
AS-09-011-001-002/2488 ()
|
0409011000NRG23221120220541325
|
22/11/2022
|
Mr. ABUL HUSSAIN
|
0409011WL038540
|
Mr. ABUL HUSSAIN
|
00415
|
SBIN0012972
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763811553
|
|
MR ABUL HUSSAIN
|
()
|
246
|
SOOTEA
|
AS-09-011-001-002/2496 ()
|
0409011000NRG23221120220541326
|
22/11/2022
|
MD.ABBAS ALI
|
0409011WL038540
|
MD.ABBAS ALI
|
00415
|
SBIN0012972
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763811668
|
|
MR ABBAS ALI
|
()
|
247
|
SOOTEA
|
AS-09-011-001-002/2584 ()
|
0409011000NRG23221120220541223
|
22/11/2022
|
JAMILA KHATUN
|
0409011WL038539
|
JAMILA KHATUN
|
00415
|
SBIN0012972
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763811899
|
|
MISS JAMILA KHATUN
|
()
|
248
|
SOOTEA
|
AS-09-011-001-002/2757 ()
|
0409011000NRG23221120220541327
|
22/11/2022
|
Hazara Khatun
|
0409011WL038540
|
Hazara Khatun
|
00415
|
SBIN0012972
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763811374
|
|
MISS HAZARA KHATUN
|
()
|
249
|
SOOTEA
|
AS-09-011-001-002/2757 ()
|
0409011000NRG23221120220541328
|
22/11/2022
|
MAKABUL HUSSAIN
|
0409011WL038540
|
MAKABUL HUSSAIN
|
00415
|
SBIN0012972
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763812083
|
|
MR MAKABUL HUSSAIN
|
()
|
250
|
SOOTEA
|
AS-09-011-001-002/2773 ()
|
0409011000NRG23221120220541224
|
22/11/2022
|
Anima Khatun
|
0409011WL038539
|
Anima Khatun
|
00415
|
SBIN0012972
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763811329
|
|
MR AMINA KHATUN
|
()
|
251
|
SOOTEA
|
AS-09-011-001-002/2808 ()
|
0409011000NRG23221120220541955
|
22/11/2022
|
Jamila Khatun
|
0409011WL038581
|
Jamila Khatun
|
00415
|
SBIN0012972
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763811667
|
|
MRS JAMILA KHATUN
|
()
|
252
|
SOOTEA
|
AS-09-011-001-002/2828 ()
|
0409011000NRG23221120220541225
|
22/11/2022
|
SALE AHMED
|
0409011WL038539
|
SALE AHMED
|
00415
|
SBIN0012972
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763811971
|
|
MISS TAHIRA KHATUN
|
()
|
253
|
SOOTEA
|
AS-09-011-001-002/2828 ()
|
0409011000NRG23221120220541226
|
22/11/2022
|
Tahira Khatun
|
0409011WL038539
|
Tahira Khatun
|
00415
|
SBIN0012972
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763811859
|
|
MISS TAHIRA KHATUN
|
()
|
254
|
SOOTEA
|
AS-09-011-001-002/2852 ()
|
0409011000NRG23221120220541330
|
22/11/2022
|
EARUN NESSA
|
0409011WL038540
|
EARUN NESSA
|
00415
|
SBIN0012972
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763811380
|
|
MRS EYARUN NESA
|
()
|
255
|
SOOTEA
|
AS-09-011-001-002/2852 ()
|
0409011000NRG23221120220541329
|
22/11/2022
|
IBRAHIM ALI
|
0409011WL038540
|
IBRAHIM ALI
|
00415
|
SBIN0012972
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763812077
|
|
MR IBRAHIM ALI
|
()
|
256
|
SOOTEA
|
AS-09-011-001-002/2853 ()
|
0409011000NRG23221120220541331
|
22/11/2022
|
ISLAM UDDIN
|
0409011WL038540
|
ISLAM UDDIN
|
00415
|
SBIN0012972
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763812071
|
|
MR ISLAM UDDIN
|
()
|
257
|
SOOTEA
|
AS-09-011-001-002/2855 ()
|
0409011000NRG23221120220541956
|
22/11/2022
|
anuwar hussain
|
0409011WL038581
|
anuwar hussain
|
00415
|
SBIN0012972
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763811957
|
|
MR ANOWAR HUSSAIN
|
()
|
258
|
SOOTEA
|
AS-09-011-001-002/2857 ()
|
0409011000NRG23221120220541957
|
22/11/2022
|
NUR HUSSAIN
|
0409011WL038581
|
NUR HUSSAIN
|
00415
|
SBIN0012972
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763812072
|
|
MR NUR HUSSAIN
|
()
|
259
|
SOOTEA
|
AS-09-011-001-002/2975 ()
|
0409011000NRG23221120220541958
|
22/11/2022
|
Abdul Amin
|
0409011WL038581
|
Abdul Amin
|
00415
|
SBIN0012972
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763812001
|
|
MR ABDUL ALIM
|
()
|
260
|
SOOTEA
|
AS-09-011-001-002/3113 ()
|
0409011000NRG23221120220541959
|
22/11/2022
|
MINARA KHATUN
|
0409011WL038581
|
MINARA KHATUN
|
00415
|
SBIN0012972
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763812074
|
|
MISS MINARA KHATUN
|
()
|
261
|
SOOTEA
|
AS-09-011-001-002/3116 ()
|
0409011000NRG23221120220541960
|
22/11/2022
|
AHILA KHATUN
|
0409011WL038581
|
AHILA KHATUN
|
00415
|
SBIN0012972
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763812073
|
|
MRS AHILA KHATUN
|
()
|
262
|
SOOTEA
|
AS-09-011-001-002/3243 ()
|
0409011000NRG23221120220541227
|
22/11/2022
|
SUPIA BEGUM
|
0409011WL038539
|
SUPIA BEGUM
|
00415
|
SBIN0012972
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763811942
|
|
SAFIA KHATUN
|
()
|
263
|
SOOTEA
|
AS-09-011-001-002/3256 ()
|
0409011000NRG23221120220541229
|
22/11/2022
|
ABDUL HUSSAIN
|
0409011WL038539
|
ABDUL HUSSAIN
|
00415
|
SBIN0012972
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763811433
|
|
MISS PHULESA KHATUN
|
()
|
264
|
SOOTEA
|
AS-09-011-001-002/3256 ()
|
0409011000NRG23221120220541228
|
22/11/2022
|
PHULESA KHATUN
|
0409011WL038539
|
PHULESA KHATUN
|
00415
|
SBIN0012972
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763811341
|
|
MISS PHULESA KHATUN
|
()
|
265
|
SOOTEA
|
AS-09-011-001-002/3280 ()
|
0409011000NRG23221120220541230
|
22/11/2022
|
Majila Khatun
|
0409011WL038539
|
Majila Khatun
|
00415
|
SBIN0012972
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763811340
|
|
MRS MAJILA KHATUN
|
()
|
266
|
SOOTEA
|
AS-09-011-001-002/3388 ()
|
0409011000NRG23221120220541231
|
22/11/2022
|
JAKIR HUSSAIN
|
0409011WL038539
|
JAKIR HUSSAIN
|
00415
|
SBIN0012972
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763811425
|
|
MR JAKIR HUSSAIN
|
()
|
267
|
SOOTEA
|
AS-09-011-001-002/3689 ()
|
0409011000NRG23221120220541232
|
22/11/2022
|
AJINA KHATUN
|
0409011WL038539
|
AJINA KHATUN
|
00415
|
SBIN0012972
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763811919
|
|
MISS AJINA KHATUN
|
()
|
268
|
SOOTEA
|
AS-09-011-001-002/404 ()
|
0409011000NRG23221120220541961
|
22/11/2022
|
CHAHIJUL HOQUE
|
0409011WL038581
|
CHAHIJUL HOQUE
|
00415
|
SBIN0012972
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763811806
|
|
MR CHAHIJUL HAQUE
|
()
|
269
|
SOOTEA
|
AS-09-011-001-002/413 ()
|
0409011000NRG23221120220541233
|
22/11/2022
|
BEGAMA KHATUN
|
0409011WL038539
|
BEGAMA KHATUN
|
00415
|
SBIN0012972
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763811867
|
|
MRS BEGAMA KHATUN
|
()
|
270
|
SOOTEA
|
AS-09-011-001-002/419 ()
|
0409011000NRG23221120220541333
|
22/11/2022
|
Chaleha Khatun
|
0409011WL038540
|
Chaleha Khatun
|
00415
|
SBIN0012972
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763811701
|
|
MRS CHALEHA KHATUN
|
()
|
271
|
SOOTEA
|
AS-09-011-001-002/419 ()
|
0409011000NRG23221120220541332
|
22/11/2022
|
Md. Abdul Sattar
|
0409011WL038540
|
Md. Abdul Sattar
|
00415
|
SBIN0012972
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763811378
|
|
MR ABDUL SATTAR
|
()
|
272
|
SOOTEA
|
AS-09-011-001-002/424 ()
|
0409011000NRG23221120220541235
|
22/11/2022
|
HASINA KHATUN
|
0409011WL038539
|
HASINA KHATUN
|
00415
|
SBIN0012972
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763811330
|
|
MRS HASINA KHATUN
|
()
|
273
|
SOOTEA
|
AS-09-011-001-002/424 ()
|
0409011000NRG23221120220541234
|
22/11/2022
|
Md. Usman Ali
|
0409011WL038539
|
Md. Usman Ali
|
00415
|
SBIN0012972
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763811798
|
|
MR UCHAMAN ALI
|
()
|
274
|
SOOTEA
|
AS-09-011-001-002/427 ()
|
0409011000NRG23221120220541963
|
22/11/2022
|
Mr.MOINAL HOQUE
|
0409011WL038581
|
Mr.MOINAL HOQUE
|
00415
|
SBIN0012972
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763811657
|
|
MR MINAL HAQUE
|
()
|
275
|
SOOTEA
|
AS-09-011-001-002/4618 ()
|
0409011000NRG23221120220544531
|
22/11/2022
|
Chaiful Islam
|
0409011WL038694
|
Chaiful Islam
|
00415
|
SBIN0012972
|
3206
|
3206
|
Rejected
|
02/12/2022
|
|
|
No Such Account
|
|
|
276
|
SOOTEA
|
AS-09-011-001-002/4618 ()
|
0409011000NRG23221120220544533
|
22/11/2022
|
Jahuruddin
|
0409011WL038694
|
Jahuruddin
|
00415
|
SBIN0012972
|
3206
|
3206
|
Rejected
|
02/12/2022
|
|
|
No Such Account
|
|
|
277
|
SOOTEA
|
AS-09-011-001-002/686 ()
|
0409011000NRG23221120220541335
|
22/11/2022
|
ACHAFUL KHATUN
|
0409011WL038540
|
ACHAFUL KHATUN
|
00415
|
SBIN0012972
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763812081
|
|
MRS ACHAFUL KHATUN
|
()
|
278
|
SOOTEA
|
AS-09-011-001-002/686 ()
|
0409011000NRG23221120220541334
|
22/11/2022
|
INNACH ALI
|
0409011WL038540
|
INNACH ALI
|
00415
|
SBIN0012972
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763812082
|
|
MR INNACH ALI
|
()
|
279
|
SOOTEA
|
AS-09-011-001-002/693 ()
|
0409011000NRG23221120220541965
|
22/11/2022
|
Mr. ISLAM UDDIN
|
0409011WL038581
|
Mr. ISLAM UDDIN
|
00415
|
SBIN0012972
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763811941
|
|
MR ISLAM UDDIN
|
()
|
280
|
SOOTEA
|
AS-09-011-001-002/698 ()
|
0409011000NRG23221120220541236
|
22/11/2022
|
Md. Abdul Majid
|
0409011WL038539
|
Md. Abdul Majid
|
00415
|
SBIN0012972
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763811982
|
|
MR ABDUL MAJID
|
()
|
281
|
SOOTEA
|
AS-09-011-001-002/698 ()
|
0409011000NRG23221120220541237
|
22/11/2022
|
NAJIMA KHATUN
|
0409011WL038539
|
NAJIMA KHATUN
|
00415
|
SBIN0012972
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763812067
|
|
MRS NAJIMA KHATUN
|
()
|
282
|
SOOTEA
|
AS-09-011-001-002/703 ()
|
0409011000NRG23221120220541966
|
22/11/2022
|
Md. Khairul Basar
|
0409011WL038581
|
Md. Khairul Basar
|
00415
|
SBIN0012972
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763811985
|
|
MR KHAIRUL BASAR
|
()
|
283
|
SOOTEA
|
AS-09-011-001-003/1010 ()
|
0409011000NRG23221120220540691
|
22/11/2022
|
Mrs. Birada Barman
|
0409011WL038515
|
Mrs. Birada Barman
|
00415
|
SBIN0012972
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763811884
|
|
MRS BIRADA BARMAN
|
()
|
284
|
SOOTEA
|
AS-09-011-001-003/1012 ()
|
0409011000NRG23221120220540692
|
22/11/2022
|
Januka Devi
|
0409011WL038515
|
Januka Devi
|
00415
|
SBIN0012972
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763811351
|
|
MRS JANUKA DEVI
|
()
|
285
|
SOOTEA
|
AS-09-011-001-003/129 ()
|
0409011000NRG23221120220541967
|
22/11/2022
|
Md. Abul Barik
|
0409011WL038581
|
Md. Abul Barik
|
00415
|
SBIN0012972
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763811665
|
|
MRS JAHURA KHATUN
|
()
|
286
|
SOOTEA
|
AS-09-011-001-003/1340 ()
|
0409011000NRG23221120220541968
|
22/11/2022
|
MANTI THAPA
|
0409011WL038581
|
MANTI THAPA
|
00415
|
SBIN0012972
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763811983
|
|
MRS MANTI THAPA
|
()
|
287
|
SOOTEA
|
AS-09-011-001-003/1434 ()
|
0409011000NRG23221120220540693
|
22/11/2022
|
Mr. Tej Prasad Khanal
|
0409011WL038515
|
Mr. Tej Prasad Khanal
|
00415
|
SBIN0012972
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763812099
|
|
MR TEZ PRASAD KHANAL
|
()
|
288
|
SOOTEA
|
AS-09-011-001-003/1457 ()
|
0409011000NRG23221120220541240
|
22/11/2022
|
MANJURA BEGUM
|
0409011WL038539
|
MANJURA BEGUM
|
00415
|
SBIN0012972
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763811856
|
|
MISS MANJURA BEGUM
|
()
|
289
|
SOOTEA
|
AS-09-011-001-003/1478 ()
|
0409011000NRG23221120220541971
|
22/11/2022
|
Sri Khushi Rai
|
0409011WL038581
|
Sri Khushi Rai
|
00415
|
SBIN0012972
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763811557
|
|
MRS KHUCHIBALA RAY
|
()
|
290
|
SOOTEA
|
AS-09-011-001-003/153 ()
|
0409011000NRG23221120220541337
|
22/11/2022
|
ANSHAR ALI
|
0409011WL038540
|
ANSHAR ALI
|
00415
|
SBIN0012972
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763811843
|
|
MR ANSHAR ALI
|
()
|
291
|
SOOTEA
|
AS-09-011-001-003/1638 ()
|
0409011000NRG23221120220541241
|
22/11/2022
|
Majibur Rahman
|
0409011WL038539
|
Majibur Rahman
|
00415
|
SBIN0012972
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763811413
|
|
MR MAJIBUR RAHMAN
|
()
|
292
|
SOOTEA
|
AS-09-011-001-003/168 ()
|
0409011000NRG23221120220541973
|
22/11/2022
|
Md. Eunus Ali
|
0409011WL038581
|
Md. Eunus Ali
|
00415
|
SBIN0012972
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763811846
|
|
MR YUNUS ALI
|
()
|
293
|
SOOTEA
|
AS-09-011-001-003/175 ()
|
0409011000NRG23221120220541338
|
22/11/2022
|
Fuluja Khatun
|
0409011WL038540
|
Fuluja Khatun
|
00415
|
SBIN0012972
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763812080
|
|
MRS FULUJA KHATUN
|
()
|
294
|
SOOTEA
|
AS-09-011-001-003/175 ()
|
0409011000NRG23221120220541975
|
22/11/2022
|
Md. Lal Badshah
|
0409011WL038581
|
Md. Lal Badshah
|
00415
|
SBIN0012972
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763811808
|
|
MR LAL BATACHA
|
()
|
295
|
SOOTEA
|
AS-09-011-001-003/176 ()
|
0409011000NRG23221120220541340
|
22/11/2022
|
HALIMA KHATUN
|
0409011WL038540
|
HALIMA KHATUN
|
00415
|
SBIN0012972
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763811614
|
|
MRS HALAMA KHATUN
|
()
|
296
|
SOOTEA
|
AS-09-011-001-003/176 ()
|
0409011000NRG23221120220541339
|
22/11/2022
|
Md. Sale Ahmed
|
0409011WL038540
|
Md. Sale Ahmed
|
00415
|
SBIN0012972
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763811712
|
|
MR CHALA AHMED
|
()
|
297
|
SOOTEA
|
AS-09-011-001-003/1815 ()
|
0409011000NRG23221120220541341
|
22/11/2022
|
Md Atikur Rahman
|
0409011WL038540
|
Md Atikur Rahman
|
00415
|
SBIN0012972
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763811622
|
|
MRS NURTAJ KHATUN
|
()
|
298
|
SOOTEA
|
AS-09-011-001-003/182 ()
|
0409011000NRG23221120220541977
|
22/11/2022
|
PANFUL NESSA
|
0409011WL038581
|
PANFUL NESSA
|
00415
|
SBIN0012972
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763811920
|
|
MRS PANFUL NESSA
|
()
|
299
|
SOOTEA
|
AS-09-011-001-003/183 ()
|
0409011000NRG23221120220541978
|
22/11/2022
|
Abul Kasem
|
0409011WL038581
|
Abul Kasem
|
00415
|
SBIN0012972
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763812096
|
|
MR ABUL KASEM
|
()
|
300
|
SOOTEA
|
AS-09-011-001-003/184 ()
|
0409011000NRG23221120220541343
|
22/11/2022
|
Abeda Khatun
|
0409011WL038540
|
Abeda Khatun
|
00415
|
SBIN0012972
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763812035
|
|
MR HANIF ALI
|
()
|
301
|
SOOTEA
|
AS-09-011-001-003/184 ()
|
0409011000NRG23221120220541342
|
22/11/2022
|
Md. Hanif Ali
|
0409011WL038540
|
Md. Hanif Ali
|
00415
|
SBIN0012972
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763812034
|
|
MR HANIF ALI
|
()
|
302
|
SOOTEA
|
AS-09-011-001-003/186 ()
|
0409011000NRG23221120220541345
|
22/11/2022
|
CHAHITAN NESSA
|
0409011WL038540
|
CHAHITAN NESSA
|
00415
|
SBIN0012972
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763812075
|
|
MISS CHAHITAN NESSA
|
()
|
303
|
SOOTEA
|
AS-09-011-001-003/189 ()
|
0409011000NRG23221120220541980
|
22/11/2022
|
Md. Harun Rasid
|
0409011WL038581
|
Md. Harun Rasid
|
00415
|
SBIN0012972
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763811666
|
|
MR HARON RACHID
|
()
|
304
|
SOOTEA
|
AS-09-011-001-003/190 ()
|
0409011000NRG23221120220541346
|
22/11/2022
|
Mr. MATIBUR RAHMAN
|
0409011WL038540
|
Mr. MATIBUR RAHMAN
|
00415
|
SBIN0012972
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763811661
|
|
MR MATIBUR RAHMAN
|
()
|
305
|
SOOTEA
|
AS-09-011-001-003/1984 ()
|
0409011000NRG23221120220541347
|
22/11/2022
|
ABDUL TAHER
|
0409011WL038540
|
ABDUL TAHER
|
00415
|
SBIN0012972
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763811914
|
|
MR ABDUL TAHER
|
()
|
306
|
SOOTEA
|
AS-09-011-001-003/1984 ()
|
0409011000NRG23221120220541348
|
22/11/2022
|
SAHILA NESSA
|
0409011WL038540
|
SAHILA NESSA
|
00415
|
SBIN0012972
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763811916
|
|
MISS CHAHILA NESSA
|
()
|
307
|
SOOTEA
|
AS-09-011-001-003/2108 ()
|
0409011000NRG23221120220541350
|
22/11/2022
|
AMINUL HAQUE
|
0409011WL038540
|
AMINUL HAQUE
|
00415
|
SBIN0012972
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763811339
|
|
MR AMINUL HAQUE
|
()
|
308
|
SOOTEA
|
AS-09-011-001-003/2108 ()
|
0409011000NRG23221120220541349
|
22/11/2022
|
Miss.SEJIMA KHATUN
|
0409011WL038540
|
Miss.SEJIMA KHATUN
|
00415
|
SBIN0012972
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763811719
|
|
MRS SEJINA KHATUN
|
()
|
309
|
SOOTEA
|
AS-09-011-001-003/2123 ()
|
0409011000NRG23221120220540694
|
22/11/2022
|
Rina Devi
|
0409011WL038515
|
Rina Devi
|
00415
|
SBIN0012972
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763811753
|
|
SHRI RINA DARJI
|
()
|
310
|
SOOTEA
|
AS-09-011-001-003/2221 ()
|
0409011000NRG23221120220541049
|
22/11/2022
|
Mrs.ASUMA KHATUN
|
0409011WL038535
|
Mrs.ASUMA KHATUN
|
00415
|
SBIN0012972
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763811417
|
|
MRS ASUMA KHATUN
|
()
|
311
|
SOOTEA
|
AS-09-011-001-003/2414 ()
|
0409011000NRG23221120220541351
|
22/11/2022
|
Miss. ABIRAN KHATUN
|
0409011WL038540
|
Miss. ABIRAN KHATUN
|
00415
|
SBIN0012972
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763811551
|
|
MISS ABIRAN KHATUN
|
()
|
312
|
SOOTEA
|
AS-09-011-001-003/2419 ()
|
0409011000NRG23221120220541983
|
22/11/2022
|
Mr.DILIP DARJI
|
0409011WL038581
|
Mr.DILIP DARJI
|
00415
|
SBIN0012972
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763811499
|
|
MR DILIP DARJI
|
()
|
313
|
SOOTEA
|
AS-09-011-001-003/2572 ()
|
0409011000NRG23221120220541984
|
22/11/2022
|
Mr.SHIMRAN DARJI
|
0409011WL038581
|
Mr.SHIMRAN DARJI
|
00415
|
SBIN0012972
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763811503
|
|
MR SHIMRAM DARJI
|
()
|
314
|
SOOTEA
|
AS-09-011-001-003/2624 ()
|
0409011000NRG23221120220541985
|
22/11/2022
|
Nabajyoti Chetry
|
0409011WL038581
|
Nabajyoti Chetry
|
00415
|
SBIN0012972
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763811558
|
|
MR NABA JYOTI CHETRY
|
()
|
315
|
SOOTEA
|
AS-09-011-001-003/2649 ()
|
0409011000NRG23221120220541986
|
22/11/2022
|
Abdul Khalek
|
0409011WL038581
|
Abdul Khalek
|
00415
|
SBIN0012972
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763811663
|
|
MRS AIVAN KHATUN
|
()
|
316
|
SOOTEA
|
AS-09-011-001-003/2650 ()
|
0409011000NRG23221120220541987
|
22/11/2022
|
Najima Khatun
|
0409011WL038581
|
Najima Khatun
|
00415
|
SBIN0012972
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763811605
|
|
MISS NAJIMA KHATUN
|
()
|
317
|
SOOTEA
|
AS-09-011-001-003/2673 ()
|
0409011000NRG23221120220541988
|
22/11/2022
|
SAhida Khatun
|
0409011WL038581
|
SAhida Khatun
|
00415
|
SBIN0012972
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763811765
|
|
MRS SAHIDA KHATUN
|
()
|
318
|
SOOTEA
|
AS-09-011-001-003/2682 ()
|
0409011000NRG23221120220541352
|
22/11/2022
|
CHAHIYTAN NESSA
|
0409011WL038540
|
CHAHIYTAN NESSA
|
00415
|
SBIN0012972
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763811617
|
|
MRS CHAHITAN NESSA
|
()
|
319
|
SOOTEA
|
AS-09-011-001-003/2683 ()
|
0409011000NRG23221120220541353
|
22/11/2022
|
MORIOM KHATUN
|
0409011WL038540
|
MORIOM KHATUN
|
00415
|
SBIN0012972
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763811615
|
|
MRS MORIOM KHATUN
|
()
|
320
|
SOOTEA
|
AS-09-011-001-003/2685 ()
|
0409011000NRG23221120220541355
|
22/11/2022
|
KHAIFULI NESSA
|
0409011WL038540
|
KHAIFULI NESSA
|
00415
|
SBIN0012972
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763811613
|
|
MRS KHAIFULI NESSA
|
()
|
321
|
SOOTEA
|
AS-09-011-001-003/2686 ()
|
0409011000NRG23221120220541356
|
22/11/2022
|
NABIKUL ISLAM
|
0409011WL038540
|
NABIKUL ISLAM
|
00415
|
SBIN0012972
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763811612
|
|
MR NABIKUL ISLAM
|
()
|
322
|
SOOTEA
|
AS-09-011-001-003/2687 ()
|
0409011000NRG23221120220541358
|
22/11/2022
|
Hasnehera Khatun
|
0409011WL038540
|
Hasnehera Khatun
|
00415
|
SBIN0012972
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763811379
|
|
MRS HASNEHERA KHATUN
|
()
|
323
|
SOOTEA
|
AS-09-011-001-003/2724 ()
|
0409011000NRG23221120220540696
|
22/11/2022
|
Manju Devi
|
0409011WL038515
|
Manju Devi
|
00415
|
SBIN0012972
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763812110
|
|
SHRI MANJU DEVI
|
()
|
324
|
SOOTEA
|
AS-09-011-001-003/2729 ()
|
0409011000NRG23221120220541989
|
22/11/2022
|
RUDRAKANTA PAURAL
|
0409011WL038581
|
RUDRAKANTA PAURAL
|
00415
|
SBIN0012972
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763811389
|
|
SHRI RUDRAKANTA PAUREL
|
()
|
325
|
SOOTEA
|
AS-09-011-001-003/2740 ()
|
0409011000NRG23221120220541990
|
22/11/2022
|
Chabita Acharja
|
0409011WL038581
|
Chabita Acharja
|
00415
|
SBIN0012972
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763811715
|
|
MISS CHABITA ACHARJJA
|
()
|
326
|
SOOTEA
|
AS-09-011-001-003/2775 ()
|
0409011000NRG23221120220541051
|
22/11/2022
|
Renuka Khatun
|
0409011WL038535
|
Renuka Khatun
|
00415
|
SBIN0012972
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763811767
|
|
MRS RENUKA KHATUN
|
()
|
327
|
SOOTEA
|
AS-09-011-001-003/2775 ()
|
0409011000NRG23221120220541050
|
22/11/2022
|
Anowar Islam
|
0409011WL038535
|
Anowar Islam
|
00415
|
SBIN0012972
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763811930
|
|
MR ANOWAR ISLAM
|
()
|
328
|
SOOTEA
|
AS-09-011-001-003/2919 ()
|
0409011000NRG23221120220541052
|
22/11/2022
|
JALAL UDDIN
|
0409011WL038535
|
JALAL UDDIN
|
00415
|
SBIN0012972
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763811375
|
|
MR JALAL UDDIN
|
()
|
329
|
SOOTEA
|
AS-09-011-001-003/2939 ()
|
0409011000NRG23221120220541359
|
22/11/2022
|
Gulja
|
0409011WL038540
|
Gulja
|
00415
|
SBIN0012972
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763812050
|
|
MR GULJAR HUSSAIN
|
()
|
330
|
SOOTEA
|
AS-09-011-001-003/2939 ()
|
0409011000NRG23221120220541054
|
22/11/2022
|
Hussa
|
0409011WL038535
|
Hussa
|
00415
|
SBIN0012972
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763812049
|
|
MR GULJAR HUSSAIN
|
()
|
331
|
SOOTEA
|
AS-09-011-001-003/3023 ()
|
0409011000NRG23221120220541242
|
22/11/2022
|
MANUWARA KHATUN
|
0409011WL038539
|
MANUWARA KHATUN
|
00415
|
SBIN0012972
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763812119
|
|
MISS MONUWARA KHATUN
|
()
|
332
|
SOOTEA
|
AS-09-011-001-003/3057 ()
|
0409011000NRG23221120220541243
|
22/11/2022
|
SUFIYA KHATUN
|
0409011WL038539
|
SUFIYA KHATUN
|
00415
|
SBIN0012972
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763811346
|
|
MRS SUFIYA KHATUN
|
()
|
333
|
SOOTEA
|
AS-09-011-001-003/3082 ()
|
0409011000NRG23221120220541245
|
22/11/2022
|
SABURA KHATUN
|
0409011WL038539
|
SABURA KHATUN
|
00415
|
SBIN0012972
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763812118
|
|
MRS SABURA KHATUN
|
()
|
334
|
SOOTEA
|
AS-09-011-001-003/3083 ()
|
0409011000NRG23221120220541246
|
22/11/2022
|
KHALILU RAHMAN
|
0409011WL038539
|
KHALILU RAHMAN
|
00415
|
SBIN0012972
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763812116
|
|
MR KHALILU RAHMAN
|
()
|
335
|
SOOTEA
|
AS-09-011-001-003/3086 ()
|
0409011000NRG23221120220541247
|
22/11/2022
|
ADILA BEGUM
|
0409011WL038539
|
ADILA BEGUM
|
00415
|
SBIN0012972
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763812120
|
|
MRS ADILA BEGUM
|
()
|
336
|
SOOTEA
|
AS-09-011-001-003/3103 ()
|
0409011000NRG23221120220541248
|
22/11/2022
|
RUKIA KHATUN
|
0409011WL038539
|
RUKIA KHATUN
|
00415
|
SBIN0012972
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763811921
|
|
MRS RUKIA KHATUN
|
()
|
337
|
SOOTEA
|
AS-09-011-001-003/3108 ()
|
0409011000NRG23221120220541993
|
22/11/2022
|
ANITA DEVI
|
0409011WL038581
|
ANITA DEVI
|
00415
|
SBIN0012972
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763811797
|
|
SHRI ANITA DEVI
|
()
|
338
|
SOOTEA
|
AS-09-011-001-003/3148 ()
|
0409011000NRG23221120220541994
|
22/11/2022
|
CHAMPA SHARMA
|
0409011WL038581
|
CHAMPA SHARMA
|
00415
|
SBIN0012972
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763811917
|
|
MRS CHAMPA SHARMA
|
()
|
339
|
SOOTEA
|
AS-09-011-001-003/3172 ()
|
0409011000NRG23221120220541249
|
22/11/2022
|
ABDUL SOBED
|
0409011WL038539
|
ABDUL SOBED
|
00415
|
SBIN0012972
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763812069
|
|
MR ABDUL SOBED
|
()
|
340
|
SOOTEA
|
AS-09-011-001-003/3215 ()
|
0409011000NRG23221120220541252
|
22/11/2022
|
KIMALA KHATUN
|
0409011WL038539
|
KIMALA KHATUN
|
00415
|
SBIN0012972
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763812117
|
|
MRS KIMALA KHATUN
|
()
|
341
|
SOOTEA
|
AS-09-011-001-003/3215 ()
|
0409011000NRG23221120220541251
|
22/11/2022
|
RAHMAN ALI
|
0409011WL038539
|
RAHMAN ALI
|
00415
|
SBIN0012972
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763812066
|
|
MR RAHMAN ALI
|
()
|
342
|
SOOTEA
|
AS-09-011-001-003/3233 ()
|
0409011000NRG23221120220541253
|
22/11/2022
|
MAKMUDA KHATUN
|
0409011WL038539
|
MAKMUDA KHATUN
|
00415
|
SBIN0012972
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763812114
|
|
MRS MAKMUDA KHATUN
|
()
|
343
|
SOOTEA
|
AS-09-011-001-003/3234 ()
|
0409011000NRG23221120220541254
|
22/11/2022
|
ABDULLAH HUSSAIN
|
0409011WL038539
|
ABDULLAH HUSSAIN
|
00415
|
SBIN0012972
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763812065
|
|
MR ABDULLAH HUSSAIN
|
()
|
344
|
SOOTEA
|
AS-09-011-001-003/3238 ()
|
0409011000NRG23221120220541255
|
22/11/2022
|
ASIYA BEYA
|
0409011WL038539
|
ASIYA BEYA
|
00415
|
SBIN0012972
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763812115
|
|
MRS ASIYA BEYA
|
()
|
345
|
SOOTEA
|
AS-09-011-001-003/3239 ()
|
0409011000NRG23221120220541256
|
22/11/2022
|
JAKIR HUSSAIN
|
0409011WL038539
|
JAKIR HUSSAIN
|
00415
|
SBIN0012972
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763812111
|
|
MR JAKIR HUSSAIN
|
()
|
346
|
SOOTEA
|
AS-09-011-001-003/3239 ()
|
0409011000NRG23221120220541257
|
22/11/2022
|
JAKIR HUSSAIN
|
0409011WL038539
|
JAKIR HUSSAIN
|
00415
|
SBIN0012972
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763811994
|
|
MISS NOSIMON KHATUN
|
()
|
347
|
SOOTEA
|
AS-09-011-001-003/3241 ()
|
0409011000NRG23221120220541258
|
22/11/2022
|
AMIR AHMED
|
0409011WL038539
|
AMIR AHMED
|
00415
|
SBIN0012972
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763812070
|
|
MR AMIR AHMED
|
()
|
348
|
SOOTEA
|
AS-09-011-001-003/3241 ()
|
0409011000NRG23221120220541259
|
22/11/2022
|
RUKIYA KHATUN
|
0409011WL038539
|
RUKIYA KHATUN
|
00415
|
SBIN0012972
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763812113
|
|
MRS RUKIA KHATUN
|
()
|
349
|
SOOTEA
|
AS-09-011-001-003/343 ()
|
0409011000NRG23221120220540949
|
22/11/2022
|
Naina Sing
|
0409011WL038530
|
Naina Sing
|
00415
|
SBIN0012972
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763811981
|
|
MR NAINA SING ASARJYA
|
()
|
350
|
SOOTEA
|
AS-09-011-001-003/3459 ()
|
0409011000NRG23221120220541260
|
22/11/2022
|
MACHIDA KHATUN
|
0409011WL038539
|
MACHIDA KHATUN
|
00415
|
SBIN0012972
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763811816
|
|
MISS MACHIDA KHATUN
|
()
|
351
|
SOOTEA
|
AS-09-011-001-003/346 ()
|
0409011000NRG23221120220541995
|
22/11/2022
|
Mr. Bhuban Chandra Barman
|
0409011WL038581
|
Mr. Bhuban Chandra Barman
|
00415
|
SBIN0012972
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763811336
|
|
MR BHUBAN CHANDRA BARMAN
|
()
|
352
|
SOOTEA
|
AS-09-011-001-003/350 ()
|
0409011000NRG23221120220540699
|
22/11/2022
|
DILLIRAM ACHARJYA
|
0409011WL038515
|
DILLIRAM ACHARJYA
|
00415
|
SBIN0012972
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763811652
|
|
MR DILLIRAM ARCHAYY
|
()
|
353
|
SOOTEA
|
AS-09-011-001-003/350 ()
|
0409011000NRG23221120220540698
|
22/11/2022
|
Sri Dilliram Acharjya
|
0409011WL038515
|
Sri Dilliram Acharjya
|
00415
|
SBIN0012972
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763811650
|
|
MR DILLIRAM ARCHAYY
|
()
|
354
|
SOOTEA
|
AS-09-011-001-003/351 ()
|
0409011000NRG23221120220541997
|
22/11/2022
|
Mrs. Dipa Devi
|
0409011WL038581
|
Mrs. Dipa Devi
|
00415
|
SBIN0012972
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763811354
|
|
MRS DIPA DEVI
|
()
|
355
|
SOOTEA
|
AS-09-011-001-003/351 ()
|
0409011000NRG23221120220541996
|
22/11/2022
|
Sri Surbir Gurung
|
0409011WL038581
|
Sri Surbir Gurung
|
00415
|
SBIN0012972
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763811754
|
|
MR CHURABIR GURUNG
|
()
|
356
|
SOOTEA
|
AS-09-011-001-003/355 ()
|
0409011000NRG23221120220541998
|
22/11/2022
|
Kulachuma Khatun
|
0409011WL038581
|
Kulachuma Khatun
|
00415
|
SBIN0012972
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763811447
|
|
MRS KULACHUMA KHATUN
|
()
|
357
|
SOOTEA
|
AS-09-011-001-003/359 ()
|
0409011000NRG23221120220541999
|
22/11/2022
|
Sri Suren Borman
|
0409011WL038581
|
Sri Suren Borman
|
00415
|
SBIN0012972
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763811437
|
|
SHRI SUREN DAS
|
()
|
358
|
SOOTEA
|
AS-09-011-001-003/360 ()
|
0409011000NRG23221120220542000
|
22/11/2022
|
Sri Sabitri Devi
|
0409011WL038581
|
Sri Sabitri Devi
|
00415
|
SBIN0012972
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763811337
|
|
SHRI SABITRI DEVI
|
()
|
359
|
SOOTEA
|
AS-09-011-001-003/3657 ()
|
0409011000NRG23221120220542001
|
22/11/2022
|
EACHAMINA KHATUN
|
0409011WL038581
|
EACHAMINA KHATUN
|
00415
|
SBIN0012972
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763811912
|
|
MISS EACHAMINA KHATUN
|
()
|
360
|
SOOTEA
|
AS-09-011-001-003/3660 ()
|
0409011000NRG23221120220542003
|
22/11/2022
|
MAHAMMAD MUKCHED ALI
|
0409011WL038581
|
MAHAMMAD MUKCHED ALI
|
00415
|
SBIN0012972
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763811949
|
|
MR MAHAMMAD MUKACHED ALI
|
()
|
361
|
SOOTEA
|
AS-09-011-001-003/3662 ()
|
0409011000NRG23221120220542004
|
22/11/2022
|
AHMED ALI
|
0409011WL038581
|
AHMED ALI
|
00415
|
SBIN0012972
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763811948
|
|
MR AHMED ALI
|
()
|
362
|
SOOTEA
|
AS-09-011-001-003/3726 ()
|
0409011000NRG23221120220541262
|
22/11/2022
|
AKTARA KHATUN
|
0409011WL038539
|
AKTARA KHATUN
|
00415
|
SBIN0012972
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763811959
|
|
MISS AKTARA KHATUN
|
()
|
363
|
SOOTEA
|
AS-09-011-001-003/3726 ()
|
0409011000NRG23221120220541261
|
22/11/2022
|
NURUL HAQUE
|
0409011WL038539
|
NURUL HAQUE
|
00415
|
SBIN0012972
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763811835
|
|
MR NURUL HOQUE
|
()
|
364
|
SOOTEA
|
AS-09-011-001-003/3727 ()
|
0409011000NRG23221120220541263
|
22/11/2022
|
ABDUL BAREK
|
0409011WL038539
|
ABDUL BAREK
|
00415
|
SBIN0012972
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763811897
|
|
MR ABDUL BAREK
|
()
|
365
|
SOOTEA
|
AS-09-011-001-003/3727 ()
|
0409011000NRG23221120220541264
|
22/11/2022
|
MARIYAM NESSA
|
0409011WL038539
|
MARIYAM NESSA
|
00415
|
SBIN0012972
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763811901
|
|
MRS MARIYAM NESSA
|
()
|
366
|
SOOTEA
|
AS-09-011-001-003/52 ()
|
0409011000NRG23221120220541266
|
22/11/2022
|
GULCHAHARA KHATUN
|
0409011WL038539
|
GULCHAHARA KHATUN
|
00415
|
SBIN0012972
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763811868
|
|
MRS GULCHAHARA KHATUN
|
()
|
367
|
SOOTEA
|
AS-09-011-001-003/558 ()
|
0409011000NRG23221120220542005
|
22/11/2022
|
MR. SAHABUDDIN
|
0409011WL038581
|
MR. SAHABUDDIN
|
00415
|
SBIN0012972
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763811659
|
|
MR SAHA BUDDIN
|
()
|
368
|
SOOTEA
|
AS-09-011-001-003/561 ()
|
0409011000NRG23221120220542006
|
22/11/2022
|
Ebrahim Ali
|
0409011WL038581
|
Ebrahim Ali
|
00415
|
SBIN0012972
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763811451
|
|
MR EBRAHIM ALI
|
()
|
369
|
SOOTEA
|
AS-09-011-001-003/564 ()
|
0409011000NRG23221120220541360
|
22/11/2022
|
Nur Islam
|
0409011WL038540
|
Nur Islam
|
00415
|
SBIN0012972
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763812095
|
|
MR NUR ISLAM
|
()
|
370
|
SOOTEA
|
AS-09-011-001-003/566 ()
|
0409011000NRG23221120220542007
|
22/11/2022
|
Md. Dilwar Hussain
|
0409011WL038581
|
Md. Dilwar Hussain
|
00415
|
SBIN0012972
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763811958
|
|
MRS AKHLAMA KHATUN
|
()
|
371
|
SOOTEA
|
AS-09-011-001-003/578 ()
|
0409011000NRG23221120220542008
|
22/11/2022
|
Nek Jamal
|
0409011WL038581
|
Nek Jamal
|
00415
|
SBIN0012972
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763811360
|
|
MR NEK JAMAL
|
()
|
372
|
SOOTEA
|
AS-09-011-001-003/579 ()
|
0409011000NRG23221120220542009
|
22/11/2022
|
CHUMURU UDDIN
|
0409011WL038581
|
CHUMURU UDDIN
|
00415
|
SBIN0012972
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763811335
|
|
MR CHUMURU UDDIN
|
()
|
373
|
SOOTEA
|
AS-09-011-001-003/631 ()
|
0409011000NRG23221120220540950
|
22/11/2022
|
Mrs. Tilamaya Devi
|
0409011WL038530
|
Mrs. Tilamaya Devi
|
00415
|
SBIN0012972
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763812108
|
|
MRS TILAMAYA DEVI
|
()
|
374
|
SOOTEA
|
AS-09-011-001-003/644 ()
|
0409011000NRG23221120220540951
|
22/11/2022
|
Sri Bishnu Maya Devi
|
0409011WL038530
|
Sri Bishnu Maya Devi
|
00415
|
SBIN0012972
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763812088
|
|
MISS MIRA DEVI
|
()
|
375
|
SOOTEA
|
AS-09-011-001-003/843 ()
|
0409011000NRG23221120220542010
|
22/11/2022
|
Shri Nidan Rai
|
0409011WL038581
|
Shri Nidan Rai
|
00415
|
SBIN0012972
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763812098
|
|
SHRI NIDAN RAI
|
()
|
376
|
SOOTEA
|
AS-09-011-001-003/844 ()
|
0409011000NRG23221120220542011
|
22/11/2022
|
Mr. Tayeb Ali
|
0409011WL038581
|
Mr. Tayeb Ali
|
00415
|
SBIN0012972
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763811455
|
|
MR TAYEB ALI
|
()
|
377
|
SOOTEA
|
AS-09-011-001-003/845 ()
|
0409011000NRG23221120220542012
|
22/11/2022
|
Mr.AZIMUDDIN ALI
|
0409011WL038581
|
Mr.AZIMUDDIN ALI
|
00415
|
SBIN0012972
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763811943
|
|
MR AZIMUDDIN ALI
|
()
|
378
|
SOOTEA
|
AS-09-011-001-003/849 ()
|
0409011000NRG23221120220542013
|
22/11/2022
|
Sri Khem Bdr. Darjee
|
0409011WL038581
|
Sri Khem Bdr. Darjee
|
00415
|
SBIN0012972
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763811849
|
|
MR KHEM BAHADUR DARJI
|
()
|
379
|
SOOTEA
|
AS-09-011-001-003/852 ()
|
0409011000NRG23221120220542016
|
22/11/2022
|
CHEPALI BALA
|
0409011WL038581
|
CHEPALI BALA
|
00415
|
SBIN0012972
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763811435
|
|
MISS SHEFALI RANI SARKAR
|
()
|
380
|
SOOTEA
|
AS-09-011-001-003/860 ()
|
0409011000NRG23221120220540952
|
22/11/2022
|
Sri Lal Bd. Gurung
|
0409011WL038530
|
Sri Lal Bd. Gurung
|
00415
|
SBIN0012972
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763811436
|
|
MRS KACHIBALA RAY
|
()
|
381
|
SOOTEA
|
AS-09-011-001-003/862 ()
|
0409011000NRG23221120220542019
|
22/11/2022
|
Sri Tulashi Devi
|
0409011WL038581
|
Sri Tulashi Devi
|
00415
|
SBIN0012972
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763811862
|
|
MRS TULASHI DEVI
|
()
|
382
|
SOOTEA
|
AS-09-011-001-003/863 ()
|
0409011000NRG23221120220542020
|
22/11/2022
|
Ajijur Rahman
|
0409011WL038581
|
Ajijur Rahman
|
00415
|
SBIN0012972
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763811569
|
|
MR AJIJUR RAHMAN
|
()
|
383
|
SOOTEA
|
AS-09-011-001-003/872 ()
|
0409011000NRG23221120220541267
|
22/11/2022
|
Zakir Hussain
|
0409011WL038539
|
Zakir Hussain
|
00415
|
SBIN0012972
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763811801
|
|
MR ZAKIR HUSSAIN
|
()
|
384
|
SOOTEA
|
AS-09-011-001-003/875 ()
|
0409011000NRG23221120220542021
|
22/11/2022
|
Yusuf Ali
|
0409011WL038581
|
Yusuf Ali
|
00415
|
SBIN0012972
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763811331
|
|
MRS SALMAH KHATUN
|
()
|
385
|
SOOTEA
|
AS-09-011-001-003/894 ()
|
0409011000NRG23221120220541269
|
22/11/2022
|
Halima Khatun
|
0409011WL038539
|
Halima Khatun
|
00415
|
SBIN0012972
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763811664
|
|
MISS HALIMA KHATUN
|
()
|
386
|
SOOTEA
|
AS-09-011-001-003/894 ()
|
0409011000NRG23221120220541268
|
22/11/2022
|
Nauchad Ali
|
0409011WL038539
|
Nauchad Ali
|
00415
|
SBIN0012972
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763811349
|
|
MISS NAUCHAD ALI
|
()
|
387
|
SOOTEA
|
AS-09-011-001-003/954 ()
|
0409011000NRG23221120220542023
|
22/11/2022
|
Sri Dhiren Borman
|
0409011WL038581
|
Sri Dhiren Borman
|
00415
|
SBIN0012972
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763811864
|
|
MR DHIREN BARMAN
|
()
|
388
|
SOOTEA
|
AS-09-011-001-004/1045 ()
|
0409011000NRG23221120220540701
|
22/11/2022
|
Sri Durgamaya Devi
|
0409011WL038515
|
Sri Durgamaya Devi
|
00415
|
SBIN0012972
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763811446
|
|
SHRI DURGA MAYA DEVI
|
()
|
389
|
SOOTEA
|
AS-09-011-001-004/1047 ()
|
0409011000NRG23221120220540702
|
22/11/2022
|
Miss. Kaysila Devi
|
0409011WL038515
|
Miss. Kaysila Devi
|
00415
|
SBIN0012972
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763812103
|
|
MISS KAYSILA DEVI
|
()
|
390
|
SOOTEA
|
AS-09-011-001-004/1048 ()
|
0409011000NRG23221120220542024
|
22/11/2022
|
Mr. Khagen Misra
|
0409011WL038581
|
Mr. Khagen Misra
|
00415
|
SBIN0012972
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763811467
|
|
MR KHAGEN MISRA
|
()
|
391
|
SOOTEA
|
AS-09-011-001-004/1049 ()
|
0409011000NRG23221120220540703
|
22/11/2022
|
Mrs. Ranju Devi
|
0409011WL038515
|
Mrs. Ranju Devi
|
00415
|
SBIN0012972
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763812105
|
|
MRS RANJU DEVI
|
()
|
392
|
SOOTEA
|
AS-09-011-001-004/1222 ()
|
0409011000NRG23221120220540704
|
22/11/2022
|
Sri Lila Devi
|
0409011WL038515
|
Sri Lila Devi
|
00415
|
SBIN0012972
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763811866
|
|
MRS LILA DEVI
|
()
|
393
|
SOOTEA
|
AS-09-011-001-004/1283 ()
|
0409011000NRG23221120220540705
|
22/11/2022
|
Mrs. Radhika Devi
|
0409011WL038515
|
Mrs. Radhika Devi
|
00415
|
SBIN0012972
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763811465
|
|
MRS RADHIKA DEVI
|
()
|
394
|
SOOTEA
|
AS-09-011-001-004/1285 ()
|
0409011000NRG23221120220540708
|
22/11/2022
|
Mrs. Bharati Devi Thapa
|
0409011WL038515
|
Mrs. Bharati Devi Thapa
|
00415
|
SBIN0012972
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763811842
|
|
MRS BHARATI DEVI THAPA
|
()
|
395
|
SOOTEA
|
AS-09-011-001-004/1289 ()
|
0409011000NRG23221120220542026
|
22/11/2022
|
Sri Champa Devi
|
0409011WL038581
|
Sri Champa Devi
|
00415
|
SBIN0012972
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763811785
|
|
MRS CHAMPA DEVI
|
()
|
396
|
SOOTEA
|
AS-09-011-001-004/1311 ()
|
0409011000NRG23221120220542027
|
22/11/2022
|
Bachija Devi
|
0409011WL038581
|
Bachija Devi
|
00415
|
SBIN0012972
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763812100
|
|
MRS BACHIJA DEVI
|
()
|
397
|
SOOTEA
|
AS-09-011-001-004/1354 ()
|
0409011000NRG23221120220542028
|
22/11/2022
|
Uma Devi
|
0409011WL038581
|
Uma Devi
|
00415
|
SBIN0012972
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763811872
|
|
MR UMA DEVI
|
()
|
398
|
SOOTEA
|
AS-09-011-001-004/1376 ()
|
0409011000NRG23221120220542029
|
22/11/2022
|
DURGA MUDI
|
0409011WL038581
|
DURGA MUDI
|
00415
|
SBIN0012972
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763811865
|
|
MR DURGA MUDI
|
()
|
399
|
SOOTEA
|
AS-09-011-001-004/1378 ()
|
0409011000NRG23221120220540953
|
22/11/2022
|
Sri Bhola Karmakar
|
0409011WL038530
|
Sri Bhola Karmakar
|
00415
|
SBIN0012972
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763811438
|
|
MRS BINA RAY MANDAL
|
()
|
400
|
SOOTEA
|
AS-09-011-001-004/1393 ()
|
0409011000NRG23221120220542030
|
22/11/2022
|
Mrs. RUKMINI DEVI
|
0409011WL038581
|
Mrs. RUKMINI DEVI
|
00415
|
SBIN0012972
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763811788
|
|
MR RUKMINI DEVI
|
()
|
401
|
SOOTEA
|
AS-09-011-001-004/1394 ()
|
0409011000NRG23221120220540954
|
22/11/2022
|
Sri Radhika Devi
|
0409011WL038530
|
Sri Radhika Devi
|
00415
|
SBIN0012972
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763811388
|
|
MISS RADHIKA DEVI
|
()
|
402
|
SOOTEA
|
AS-09-011-001-004/1424 ()
|
0409011000NRG23221120220541361
|
22/11/2022
|
NAZIR AHMED
|
0409011WL038540
|
NAZIR AHMED
|
00415
|
SBIN0012972
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763811996
|
|
MR NAZIR AHMED
|
()
|
403
|
SOOTEA
|
AS-09-011-001-004/1431 ()
|
0409011000NRG23221120220540710
|
22/11/2022
|
Mr. Tapan Chetry
|
0409011WL038515
|
Mr. Tapan Chetry
|
00415
|
SBIN0012972
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763811826
|
|
MR TAPAN CHETRY
|
()
|
404
|
SOOTEA
|
AS-09-011-001-004/1438 ()
|
0409011000NRG23221120220542031
|
22/11/2022
|
Chandra Maya Devi
|
0409011WL038581
|
Chandra Maya Devi
|
00415
|
SBIN0012972
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763811554
|
|
MRS CHANDRA MAYA DEVI
|
()
|
405
|
SOOTEA
|
AS-09-011-001-004/1494 ()
|
0409011000NRG23221120220540712
|
22/11/2022
|
RITA DEVI
|
0409011WL038515
|
RITA DEVI
|
00415
|
SBIN0012972
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763811752
|
|
MRS RITA DEVI
|
()
|
406
|
SOOTEA
|
AS-09-011-001-004/1494 ()
|
0409011000NRG23221120220540711
|
22/11/2022
|
Sri Dipak Giwali
|
0409011WL038515
|
Sri Dipak Giwali
|
00415
|
SBIN0012972
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763811457
|
|
MR DIPAK GEWALI
|
()
|
407
|
SOOTEA
|
AS-09-011-001-004/1648 ()
|
0409011000NRG23221120220542034
|
22/11/2022
|
Mrs.TIKA MAYA DEVI
|
0409011WL038581
|
Mrs.TIKA MAYA DEVI
|
00415
|
SBIN0012972
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763812087
|
|
MRS TIKA MAYA DEVI
|
()
|
408
|
SOOTEA
|
AS-09-011-001-004/1667 ()
|
0409011000NRG23221120220540713
|
22/11/2022
|
Mr. Bhupen Pourel
|
0409011WL038515
|
Mr. Bhupen Pourel
|
00415
|
SBIN0012972
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763811837
|
|
MR BHUPEN PAUREL
|
()
|
409
|
SOOTEA
|
AS-09-011-001-004/1668 ()
|
0409011000NRG23221120220542035
|
22/11/2022
|
RUPA DEVI
|
0409011WL038581
|
RUPA DEVI
|
00415
|
SBIN0012972
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763812091
|
|
MRS RUPA DEVI
|
()
|
410
|
SOOTEA
|
AS-09-011-001-004/1675 ()
|
0409011000NRG23221120220540715
|
22/11/2022
|
Damayanti Devi
|
0409011WL038515
|
Damayanti Devi
|
00415
|
SBIN0012972
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763811851
|
|
MRS DAMAYANTI DEVI
|
()
|
411
|
SOOTEA
|
AS-09-011-001-004/1753 ()
|
0409011000NRG23221120220540958
|
22/11/2022
|
Mrs. Ishowari Devi
|
0409011WL038530
|
Mrs. Ishowari Devi
|
00415
|
SBIN0012972
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763812094
|
|
MRS ISHOWARI DEVI
|
()
|
412
|
SOOTEA
|
AS-09-011-001-004/1753 ()
|
0409011000NRG23221120220540957
|
22/11/2022
|
Sri Hem Sagar Chetry
|
0409011WL038530
|
Sri Hem Sagar Chetry
|
00415
|
SBIN0012972
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763812093
|
|
MRS ISHOWARI DEVI
|
()
|
413
|
SOOTEA
|
AS-09-011-001-004/1754 ()
|
0409011000NRG23221120220542038
|
22/11/2022
|
Ajay Chetry
|
0409011WL038581
|
Ajay Chetry
|
00415
|
SBIN0012972
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763811968
|
|
MR AJAY CHETRY
|
()
|
414
|
SOOTEA
|
AS-09-011-001-004/1757 ()
|
0409011000NRG23221120220540959
|
22/11/2022
|
Shri Bhunu Chetry
|
0409011WL038530
|
Shri Bhunu Chetry
|
00415
|
SBIN0012972
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763812028
|
|
SHRI BHUNU CHETRY
|
()
|
415
|
SOOTEA
|
AS-09-011-001-004/1758 ()
|
0409011000NRG23221120220540718
|
22/11/2022
|
SHYAM KUMAR
|
0409011WL038515
|
SHYAM KUMAR
|
00415
|
SBIN0012972
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763811774
|
|
MR SHYAM KUMAR
|
()
|
416
|
SOOTEA
|
AS-09-011-001-004/1759 ()
|
0409011000NRG23221120220540720
|
22/11/2022
|
PRAKASH CHETRY
|
0409011WL038515
|
PRAKASH CHETRY
|
00415
|
SBIN0012972
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763811878
|
|
MR PRAKASH CHETRY
|
()
|
417
|
SOOTEA
|
AS-09-011-001-004/1760 ()
|
0409011000NRG23221120220540721
|
22/11/2022
|
Mrs. Gita Devi
|
0409011WL038515
|
Mrs. Gita Devi
|
00415
|
SBIN0012972
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763811794
|
|
MRS GITA DEVI
|
()
|
418
|
SOOTEA
|
AS-09-011-001-004/1761 ()
|
0409011000NRG23221120220540722
|
22/11/2022
|
Mrs. Dimbeswari Devi
|
0409011WL038515
|
Mrs. Dimbeswari Devi
|
00415
|
SBIN0012972
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763811779
|
|
MRS DIMBESWARI DEVI
|
()
|
419
|
SOOTEA
|
AS-09-011-001-004/1762 ()
|
0409011000NRG23221120220540723
|
22/11/2022
|
Mrs. Jamuna Devi
|
0409011WL038515
|
Mrs. Jamuna Devi
|
00415
|
SBIN0012972
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763811671
|
|
SHRI JAMUNA CHETRY
|
()
|
420
|
SOOTEA
|
AS-09-011-001-004/1764 ()
|
0409011000NRG23221120220540960
|
22/11/2022
|
Nilakantha Chetry
|
0409011WL038530
|
Nilakantha Chetry
|
00415
|
SBIN0012972
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763811966
|
|
MR NILAKANTHA CHETRY
|
()
|
421
|
SOOTEA
|
AS-09-011-001-004/1764 ()
|
0409011000NRG23221120220542039
|
22/11/2022
|
Nilakantha Chetry
|
0409011WL038581
|
Nilakantha Chetry
|
00415
|
SBIN0012972
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763811967
|
|
MR NILAKANTHA CHETRY
|
()
|
422
|
SOOTEA
|
AS-09-011-001-004/1768 ()
|
0409011000NRG23221120220540961
|
22/11/2022
|
Nirmola Devi
|
0409011WL038530
|
Nirmola Devi
|
00415
|
SBIN0012972
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763811988
|
|
SHRI NIRMOLA DEVI
|
()
|
423
|
SOOTEA
|
AS-09-011-001-004/1778 ()
|
0409011000NRG23221120220540724
|
22/11/2022
|
Mrs. Rekha Devi
|
0409011WL038515
|
Mrs. Rekha Devi
|
00415
|
SBIN0012972
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763812089
|
|
MRS REKHA DEVI
|
()
|
424
|
SOOTEA
|
AS-09-011-001-004/1778 ()
|
0409011000NRG23221120220540725
|
22/11/2022
|
REKHA DEVI
|
0409011WL038515
|
REKHA DEVI
|
00415
|
SBIN0012972
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763812090
|
|
MRS REKHA DEVI
|
()
|
425
|
SOOTEA
|
AS-09-011-001-004/1779 ()
|
0409011000NRG23221120220540727
|
22/11/2022
|
ANJU DEVI
|
0409011WL038515
|
ANJU DEVI
|
00415
|
SBIN0012972
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763811978
|
|
SHRI ANJU DEVI
|
()
|
426
|
SOOTEA
|
AS-09-011-001-004/1779 ()
|
0409011000NRG23221120220540726
|
22/11/2022
|
Anju Devi
|
0409011WL038515
|
Anju Devi
|
00415
|
SBIN0012972
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763811977
|
|
SHRI ANJU DEVI
|
()
|
427
|
SOOTEA
|
AS-09-011-001-004/1783 ()
|
0409011000NRG23221120220540729
|
22/11/2022
|
Shri Tara Devi
|
0409011WL038515
|
Shri Tara Devi
|
00415
|
SBIN0012972
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763811449
|
|
SHRI TARA DEVI
|
()
|
428
|
SOOTEA
|
AS-09-011-001-004/1790 ()
|
0409011000NRG23221120220540732
|
22/11/2022
|
Bhanu Devi
|
0409011WL038515
|
Bhanu Devi
|
00415
|
SBIN0012972
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763811786
|
|
MRS BHANU DEVI
|
()
|
429
|
SOOTEA
|
AS-09-011-001-004/1791 ()
|
0409011000NRG23221120220540733
|
22/11/2022
|
Mrs. Riju Thapa
|
0409011WL038515
|
Mrs. Riju Thapa
|
00415
|
SBIN0012972
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763811518
|
|
MRS RIJU DEVI
|
()
|
430
|
SOOTEA
|
AS-09-011-001-004/1792 ()
|
0409011000NRG23221120220540734
|
22/11/2022
|
Mrs. Santimaya Thapalia
|
0409011WL038515
|
Mrs. Santimaya Thapalia
|
00415
|
SBIN0012972
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763811928
|
|
MR SANTIMAYA THAPALIA
|
()
|
431
|
SOOTEA
|
AS-09-011-001-004/1793 ()
|
0409011000NRG23221120220540963
|
22/11/2022
|
Mrs. Bala Devi
|
0409011WL038530
|
Mrs. Bala Devi
|
00415
|
SBIN0012972
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763811736
|
|
MRS BALA DEVI
|
()
|
432
|
SOOTEA
|
AS-09-011-001-004/1794 ()
|
0409011000NRG23221120220540736
|
22/11/2022
|
Ranju Devi
|
0409011WL038515
|
Ranju Devi
|
00415
|
SBIN0012972
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763812025
|
|
SHRI RANJU DEVI
|
()
|
433
|
SOOTEA
|
AS-09-011-001-004/1794 ()
|
0409011000NRG23221120220540735
|
22/11/2022
|
Shri Jodhabir Chetry
|
0409011WL038515
|
Shri Jodhabir Chetry
|
00415
|
SBIN0012972
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763812024
|
|
SHRI RANJU DEVI
|
()
|
434
|
SOOTEA
|
AS-09-011-001-004/1795 ()
|
0409011000NRG23221120220540737
|
22/11/2022
|
Mr. Ram Chandra Chetry
|
0409011WL038515
|
Mr. Ram Chandra Chetry
|
00415
|
SBIN0012972
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763811822
|
|
MR RAM CHANDRA CHETRY
|
()
|
435
|
SOOTEA
|
AS-09-011-001-004/1795 ()
|
0409011000NRG23221120220540738
|
22/11/2022
|
SITA DEVI
|
0409011WL038515
|
SITA DEVI
|
00415
|
SBIN0012972
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763811343
|
|
SHRI SITA DEVI
|
()
|
436
|
SOOTEA
|
AS-09-011-001-004/1796 ()
|
0409011000NRG23221120220540964
|
22/11/2022
|
Mr. Debibhakta Kharka
|
0409011WL038530
|
Mr. Debibhakta Kharka
|
00415
|
SBIN0012972
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763811783
|
|
MR DEBIBHAKTA KHARKA
|
()
|
437
|
SOOTEA
|
AS-09-011-001-004/1799 ()
|
0409011000NRG23221120220540740
|
22/11/2022
|
BIKASH KHARKA
|
0409011WL038515
|
BIKASH KHARKA
|
00415
|
SBIN0012972
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763812044
|
|
MR BIKASH KHARKA
|
()
|
438
|
SOOTEA
|
AS-09-011-001-004/1799 ()
|
0409011000NRG23221120220540739
|
22/11/2022
|
Mrs. Geeta Devi
|
0409011WL038515
|
Mrs. Geeta Devi
|
00415
|
SBIN0012972
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763811827
|
|
MRS GEETA DEVI
|
()
|
439
|
SOOTEA
|
AS-09-011-001-004/1801 ()
|
0409011000NRG23221120220540741
|
22/11/2022
|
Mrs. Goma Devi
|
0409011WL038515
|
Mrs. Goma Devi
|
00415
|
SBIN0012972
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763811466
|
|
MRS GOMA DEVI
|
()
|
440
|
SOOTEA
|
AS-09-011-001-004/1803 ()
|
0409011000NRG23221120220542040
|
22/11/2022
|
Mrs. Gunmani Rai
|
0409011WL038581
|
Mrs. Gunmani Rai
|
00415
|
SBIN0012972
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763811350
|
|
MRS GUNMANI RAI
|
()
|
441
|
SOOTEA
|
AS-09-011-001-004/1805 ()
|
0409011000NRG23221120220542041
|
22/11/2022
|
GITA BARMAN
|
0409011WL038581
|
GITA BARMAN
|
00415
|
SBIN0012972
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763811929
|
|
SHRI GITA BARMAN
|
()
|
442
|
SOOTEA
|
AS-09-011-001-004/1821 ()
|
0409011000NRG23221120220540742
|
22/11/2022
|
Miss Ambika Devi
|
0409011WL038515
|
Miss Ambika Devi
|
00415
|
SBIN0012972
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763811352
|
|
MISS AMBIKA DEVI
|
()
|
443
|
SOOTEA
|
AS-09-011-001-004/1856 ()
|
0409011000NRG23221120220540743
|
22/11/2022
|
Mrs. Runu Devi
|
0409011WL038515
|
Mrs. Runu Devi
|
00415
|
SBIN0012972
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763811381
|
|
SHRI GYAN BAHADUR KARKI
|
()
|
444
|
SOOTEA
|
AS-09-011-001-004/1972 ()
|
0409011000NRG23221120220542042
|
22/11/2022
|
Shri TULASA DEVI
|
0409011WL038581
|
Shri TULASA DEVI
|
00415
|
SBIN0012972
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763811572
|
|
SHRI TULASA DEVI
|
()
|
445
|
SOOTEA
|
AS-09-011-001-004/1976 ()
|
0409011000NRG23221120220540744
|
22/11/2022
|
Sri Nira Devi
|
0409011WL038515
|
Sri Nira Devi
|
00415
|
SBIN0012972
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763811894
|
|
SHRI NIRA DEVI
|
()
|
446
|
SOOTEA
|
AS-09-011-001-004/1986 ()
|
0409011000NRG23221120220540745
|
22/11/2022
|
Mrs.GITA DEVI
|
0409011WL038515
|
Mrs.GITA DEVI
|
00415
|
SBIN0012972
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763811404
|
|
MRS GITA DEVI
|
()
|
447
|
SOOTEA
|
AS-09-011-001-004/1987 ()
|
0409011000NRG23221120220540747
|
22/11/2022
|
GOBINDA KHARKA
|
0409011WL038515
|
GOBINDA KHARKA
|
00415
|
SBIN0012972
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763811445
|
|
MR GOBINDA KHARKA
|
()
|
448
|
SOOTEA
|
AS-09-011-001-004/1987 ()
|
0409011000NRG23221120220540746
|
22/11/2022
|
Shri KAMALA DEVI
|
0409011WL038515
|
Shri KAMALA DEVI
|
00415
|
SBIN0012972
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763811937
|
|
SHRI KAMALA DEVI
|
()
|
449
|
SOOTEA
|
AS-09-011-001-004/1989 ()
|
0409011000NRG23221120220540749
|
22/11/2022
|
Mrs. SANGITA DEVEE
|
0409011WL038515
|
Mrs. SANGITA DEVEE
|
00415
|
SBIN0012972
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763811473
|
|
MRS SANGITA DEVEE
|
()
|
450
|
SOOTEA
|
AS-09-011-001-004/1989 ()
|
0409011000NRG23221120220540750
|
22/11/2022
|
SHRI ROSHAN CHETRY
|
0409011WL038515
|
SHRI ROSHAN CHETRY
|
00415
|
SBIN0012972
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763811777
|
|
SHRI ROSHAN CHETRY
|
()
|
451
|
SOOTEA
|
AS-09-011-001-004/1991 ()
|
0409011000NRG23221120220540967
|
22/11/2022
|
Mrs. SURYYA KUMARI DEVI
|
0409011WL038530
|
Mrs. SURYYA KUMARI DEVI
|
00415
|
SBIN0012972
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763811621
|
|
MRS SURYYA KUMARI DEVI
|
()
|
452
|
SOOTEA
|
AS-09-011-001-004/1996 ()
|
0409011000NRG23221120220540968
|
22/11/2022
|
KHEMRAJ CHUWAN
|
0409011WL038530
|
KHEMRAJ CHUWAN
|
00415
|
SBIN0012972
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763811882
|
|
MR KHEMRAJ CHUWAN
|
()
|
453
|
SOOTEA
|
AS-09-011-001-004/1998 ()
|
0409011000NRG23221120220540969
|
22/11/2022
|
Mr. YASODHAN CHETRY
|
0409011WL038530
|
Mr. YASODHAN CHETRY
|
00415
|
SBIN0012972
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763811833
|
|
MR YASODHAN CHETRY
|
()
|
454
|
SOOTEA
|
AS-09-011-001-004/2001 ()
|
0409011000NRG23221120220540751
|
22/11/2022
|
Tara Devi
|
0409011WL038515
|
Tara Devi
|
00415
|
SBIN0012972
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763812092
|
|
MISS TARA DEVI
|
()
|
455
|
SOOTEA
|
AS-09-011-001-004/2005 ()
|
0409011000NRG23221120220542043
|
22/11/2022
|
Ms.MANAMAYA CHOHAN
|
0409011WL038581
|
Ms.MANAMAYA CHOHAN
|
00415
|
SBIN0012972
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763811973
|
|
MS MANAMAYA CHOHAN
|
()
|
456
|
SOOTEA
|
AS-09-011-001-004/2012 ()
|
0409011000NRG23221120220540971
|
22/11/2022
|
BIMOLA DEVI
|
0409011WL038530
|
BIMOLA DEVI
|
00415
|
SBIN0012972
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763811924
|
|
SHRI BIMOLA DEVI
|
()
|
457
|
SOOTEA
|
AS-09-011-001-004/2012 ()
|
0409011000NRG23221120220540970
|
22/11/2022
|
SHRI BIMOLA DEVI
|
0409011WL038530
|
SHRI BIMOLA DEVI
|
00415
|
SBIN0012972
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763811923
|
|
SHRI BIMOLA DEVI
|
()
|
458
|
SOOTEA
|
AS-09-011-001-004/2020 ()
|
0409011000NRG23221120220540752
|
22/11/2022
|
KUNTI DEVI
|
0409011WL038515
|
KUNTI DEVI
|
00415
|
SBIN0012972
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763811845
|
|
MRS KUNTI DEVI
|
()
|
459
|
SOOTEA
|
AS-09-011-001-004/2037 ()
|
0409011000NRG23221120220540972
|
22/11/2022
|
Mrs. ARATI DEVI
|
0409011WL038530
|
Mrs. ARATI DEVI
|
00415
|
SBIN0012972
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763811353
|
|
MRS ARATI DEVI
|
()
|
460
|
SOOTEA
|
AS-09-011-001-004/2049 ()
|
0409011000NRG23221120220540753
|
22/11/2022
|
TULASHA DEVI
|
0409011WL038515
|
TULASHA DEVI
|
00415
|
SBIN0012972
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763811925
|
|
MRS TULASHA DEVI
|
()
|
461
|
SOOTEA
|
AS-09-011-001-004/2051 ()
|
0409011000NRG23221120220540973
|
22/11/2022
|
MRS. SANGITA DEVI
|
0409011WL038530
|
MRS. SANGITA DEVI
|
00415
|
SBIN0012972
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763811892
|
|
MRS SANGITA DEVI
|
()
|
462
|
SOOTEA
|
AS-09-011-001-004/2051 ()
|
0409011000NRG23221120220540974
|
22/11/2022
|
SANGITA DEVI
|
0409011WL038530
|
SANGITA DEVI
|
00415
|
SBIN0012972
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763811893
|
|
MRS SANGITA DEVI
|
()
|
463
|
SOOTEA
|
AS-09-011-001-004/2110 ()
|
0409011000NRG23221120220542044
|
22/11/2022
|
Shri DIPA DEVI
|
0409011WL038581
|
Shri DIPA DEVI
|
00415
|
SBIN0012972
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763811510
|
|
SHRI DIPA DEVI
|
()
|
464
|
SOOTEA
|
AS-09-011-001-004/2124 ()
|
0409011000NRG23221120220540755
|
22/11/2022
|
Chandra Maya Devi
|
0409011WL038515
|
Chandra Maya Devi
|
00415
|
SBIN0012972
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763811965
|
|
MRS CHANDRA MAYA DEVI
|
()
|
465
|
SOOTEA
|
AS-09-011-001-004/2124 ()
|
0409011000NRG23221120220540754
|
22/11/2022
|
Chandra Maya Devi
|
0409011WL038515
|
Chandra Maya Devi
|
00415
|
SBIN0012972
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763811964
|
|
MRS CHANDRA MAYA DEVI
|
()
|
466
|
SOOTEA
|
AS-09-011-001-004/2126 ()
|
0409011000NRG23221120220540976
|
22/11/2022
|
BIKAS SARMAH
|
0409011WL038530
|
BIKAS SARMAH
|
00415
|
SBIN0012972
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763811740
|
|
MRS PADMA DEVI
|
()
|
467
|
SOOTEA
|
AS-09-011-001-004/2126 ()
|
0409011000NRG23221120220540975
|
22/11/2022
|
Mrs. PADMA DEVI
|
0409011WL038530
|
Mrs. PADMA DEVI
|
00415
|
SBIN0012972
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763811739
|
|
MRS PADMA DEVI
|
()
|
468
|
SOOTEA
|
AS-09-011-001-004/2127 ()
|
0409011000NRG23221120220541055
|
22/11/2022
|
ALAM KHAN
|
0409011WL038535
|
ALAM KHAN
|
00415
|
SBIN0012972
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763811886
|
|
MR ALAM KHAN
|
()
|
469
|
SOOTEA
|
AS-09-011-001-004/2127 ()
|
0409011000NRG23221120220541056
|
22/11/2022
|
LATIFUL KHATUN
|
0409011WL038535
|
LATIFUL KHATUN
|
00415
|
SBIN0012972
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763812062
|
|
MISS LATIFUL KHATUN
|
()
|
470
|
SOOTEA
|
AS-09-011-001-004/2142 ()
|
0409011000NRG23221120220540757
|
22/11/2022
|
Dhanraj
|
0409011WL038515
|
Dhanraj
|
00415
|
SBIN0012972
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763811607
|
|
MRS SABITRI DEVI
|
()
|
471
|
SOOTEA
|
AS-09-011-001-004/2142 ()
|
0409011000NRG23221120220540756
|
22/11/2022
|
Mrs SABITRI DEVI
|
0409011WL038515
|
Mrs SABITRI DEVI
|
00415
|
SBIN0012972
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763811372
|
|
MRS SABITRI DEVI
|
()
|
472
|
SOOTEA
|
AS-09-011-001-004/2143 ()
|
0409011000NRG23221120220540758
|
22/11/2022
|
MAYA DEVI
|
0409011WL038515
|
MAYA DEVI
|
00415
|
SBIN0012972
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763812037
|
|
SHRI MAYA DEVI
|
()
|
473
|
SOOTEA
|
AS-09-011-001-004/2144 ()
|
0409011000NRG23221120220540759
|
22/11/2022
|
MENEKA DEVI
|
0409011WL038515
|
MENEKA DEVI
|
00415
|
SBIN0012972
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763812041
|
|
MRS MENAKA DEVI
|
()
|
474
|
SOOTEA
|
AS-09-011-001-004/2144 ()
|
0409011000NRG23221120220540760
|
22/11/2022
|
SHYAM ARJEL
|
0409011WL038515
|
SHYAM ARJEL
|
00415
|
SBIN0012972
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763811850
|
|
MR SHYAM ARJEL
|
()
|
475
|
SOOTEA
|
AS-09-011-001-004/2146 ()
|
0409011000NRG23221120220540761
|
22/11/2022
|
TULA DEVI
|
0409011WL038515
|
TULA DEVI
|
00415
|
SBIN0012972
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763811405
|
|
MRS TULA DEVI
|
()
|
476
|
SOOTEA
|
AS-09-011-001-004/2172 ()
|
0409011000NRG23221120220540762
|
22/11/2022
|
MISS ANJU DEVI
|
0409011WL038515
|
MISS ANJU DEVI
|
00415
|
SBIN0012972
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763811995
|
|
MISS ANJU DEVI
|
()
|
477
|
SOOTEA
|
AS-09-011-001-004/2173 ()
|
0409011000NRG23221120220540763
|
22/11/2022
|
MRS BABITA DEVI
|
0409011WL038515
|
MRS BABITA DEVI
|
00415
|
SBIN0012972
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763811373
|
|
MRS BABITA DEVI
|
()
|
478
|
SOOTEA
|
AS-09-011-001-004/2201 ()
|
0409011000NRG23221120220540764
|
22/11/2022
|
MRS DURGA DEVI
|
0409011WL038515
|
MRS DURGA DEVI
|
00415
|
SBIN0012972
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763811470
|
|
MRS DURGA DEVI
|
()
|
479
|
SOOTEA
|
AS-09-011-001-004/2213 ()
|
0409011000NRG23221120220540765
|
22/11/2022
|
Miss. UMA BHARATI
|
0409011WL038515
|
Miss. UMA BHARATI
|
00415
|
SBIN0012972
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763811453
|
|
MISS UMA BHARATI
|
()
|
480
|
SOOTEA
|
AS-09-011-001-004/2240 ()
|
0409011000NRG23221120220540766
|
22/11/2022
|
Sri PURNA BAHADUR KARKI
|
0409011WL038515
|
Sri PURNA BAHADUR KARKI
|
00415
|
SBIN0012972
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763811325
|
|
MR PURNA BAHADUR KARKI
|
()
|
481
|
SOOTEA
|
AS-09-011-001-004/2275 ()
|
0409011000NRG23221120220540767
|
22/11/2022
|
Miss.RINA CHETRY
|
0409011WL038515
|
Miss.RINA CHETRY
|
00415
|
SBIN0012972
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763811915
|
|
SHRI RINA DEVI
|
()
|
482
|
SOOTEA
|
AS-09-011-001-004/2283 ()
|
0409011000NRG23221120220540977
|
22/11/2022
|
Mrs.TARA DEVI
|
0409011WL038530
|
Mrs.TARA DEVI
|
00415
|
SBIN0012972
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763811990
|
|
MRS TARA DEVI
|
()
|
483
|
SOOTEA
|
AS-09-011-001-004/2290 ()
|
0409011000NRG23221120220540769
|
22/11/2022
|
Miss. SUMA DEVI
|
0409011WL038515
|
Miss. SUMA DEVI
|
00415
|
SBIN0012972
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763811879
|
|
MRS SOMA DEVI
|
()
|
484
|
SOOTEA
|
AS-09-011-001-004/2290 ()
|
0409011000NRG23221120220540768
|
22/11/2022
|
Sri NIKHIL CHETRY
|
0409011WL038515
|
Sri NIKHIL CHETRY
|
00415
|
SBIN0012972
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763811883
|
|
MR NIKHIL CHETRY
|
()
|
485
|
SOOTEA
|
AS-09-011-001-004/2325 ()
|
0409011000NRG23221120220540770
|
22/11/2022
|
Mr.HARI PRASAD PURI
|
0409011WL038515
|
Mr.HARI PRASAD PURI
|
00415
|
SBIN0012972
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763811521
|
|
MR HARI PRASAD PURI
|
()
|
486
|
SOOTEA
|
AS-09-011-001-004/2328 ()
|
0409011000NRG23221120220540771
|
22/11/2022
|
Mr.CHANDRA BHUJEL
|
0409011WL038515
|
Mr.CHANDRA BHUJEL
|
00415
|
SBIN0012972
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763811406
|
|
MR CHANDRA BHUJEL
|
()
|
487
|
SOOTEA
|
AS-09-011-001-004/2339 ()
|
0409011000NRG23221120220540772
|
22/11/2022
|
Mr.TAPAN KARKI
|
0409011WL038515
|
Mr.TAPAN KARKI
|
00415
|
SBIN0012972
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763811875
|
|
MR TAPAN KARKI
|
()
|
488
|
SOOTEA
|
AS-09-011-001-004/2339 ()
|
0409011000NRG23221120220540773
|
22/11/2022
|
Shri INDIRA DEVI
|
0409011WL038515
|
Shri INDIRA DEVI
|
00415
|
SBIN0012972
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763811814
|
|
SHRI INDIRA DEVI
|
()
|
489
|
SOOTEA
|
AS-09-011-001-004/2383 ()
|
0409011000NRG23221120220541059
|
22/11/2022
|
Halema Khatun
|
0409011WL038535
|
Halema Khatun
|
00415
|
SBIN0012972
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763812054
|
|
MRS HALEMA KHATUN
|
()
|
490
|
SOOTEA
|
AS-09-011-001-004/2385 ()
|
0409011000NRG23221120220541060
|
22/11/2022
|
CHUFIJA KHATUN
|
0409011WL038535
|
CHUFIJA KHATUN
|
00415
|
SBIN0012972
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763811410
|
|
MRS CHUFIJA KHATUN
|
()
|
491
|
SOOTEA
|
AS-09-011-001-004/2405 ()
|
0409011000NRG23221120220540774
|
22/11/2022
|
Mrs.BABITA DEVI
|
0409011WL038515
|
Mrs.BABITA DEVI
|
00415
|
SBIN0012972
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763811552
|
|
MRS BABITA DEVI
|
()
|
492
|
SOOTEA
|
AS-09-011-001-004/2406 ()
|
0409011000NRG23221120220540775
|
22/11/2022
|
Mr.RUDRA BAHADUR THAPA
|
0409011WL038515
|
Mr.RUDRA BAHADUR THAPA
|
00415
|
SBIN0012972
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763811714
|
|
MR RUDRA BAHADUR THAPA
|
()
|
493
|
SOOTEA
|
AS-09-011-001-004/2411 ()
|
0409011000NRG23221120220541061
|
22/11/2022
|
Mr.HUSSAIN AHMED
|
0409011WL038535
|
Mr.HUSSAIN AHMED
|
00415
|
SBIN0012972
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763811931
|
|
MR HUSAIN AHMED
|
()
|
494
|
SOOTEA
|
AS-09-011-001-004/2468 ()
|
0409011000NRG23221120220542045
|
22/11/2022
|
Ajay Sahani
|
0409011WL038581
|
Ajay Sahani
|
00415
|
SBIN0012972
|
2519
|
2519
|
Rejected
|
02/12/2022
|
|
|
Account closed
|
|
|
495
|
SOOTEA
|
AS-09-011-001-004/2483 ()
|
0409011000NRG23221120220542046
|
22/11/2022
|
Mrs.SAMSUL ISLAM
|
0409011WL038581
|
Mrs.SAMSUL ISLAM
|
00415
|
SBIN0012972
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763811887
|
|
MR SAMSUL ISLAM
|
()
|
496
|
SOOTEA
|
AS-09-011-001-004/2489 ()
|
0409011000NRG23221120220540776
|
22/11/2022
|
Mr.MEGH BAHADUR CHETRY
|
0409011WL038515
|
Mr.MEGH BAHADUR CHETRY
|
00415
|
SBIN0012972
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763811770
|
|
MR MEGHA NATH CHETRY
|
()
|
497
|
SOOTEA
|
AS-09-011-001-004/2521 ()
|
0409011000NRG23221120220542047
|
22/11/2022
|
MINOTI SARKAR
|
0409011WL038581
|
MINOTI SARKAR
|
00415
|
SBIN0012972
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763811454
|
|
SHRI MINOTI SARKAR
|
()
|
498
|
SOOTEA
|
AS-09-011-001-004/2539 ()
|
0409011000NRG23221120220542048
|
22/11/2022
|
Mina Devi
|
0409011WL038581
|
Mina Devi
|
00415
|
SBIN0012972
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763811974
|
|
SHRI MINA DEVI
|
()
|
499
|
SOOTEA
|
AS-09-011-001-004/2539 ()
|
0409011000NRG23221120220542049
|
22/11/2022
|
Mina Devi
|
0409011WL038581
|
Mina Devi
|
00415
|
SBIN0012972
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763811975
|
|
SHRI MINA DEVI
|
()
|
500
|
SOOTEA
|
AS-09-011-001-004/2540 ()
|
0409011000NRG23221120220540978
|
22/11/2022
|
ARATI DEVI
|
0409011WL038530
|
ARATI DEVI
|
00415
|
SBIN0012972
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763811828
|
|
MRS ARATI DEVI
|
()
|
501
|
SOOTEA
|
AS-09-011-001-004/2543 ()
|
0409011000NRG23221120220542050
|
22/11/2022
|
Miss. GOMA DEVI
|
0409011WL038581
|
Miss. GOMA DEVI
|
00415
|
SBIN0012972
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763811839
|
|
MISS GOMA DEVI
|
()
|
502
|
SOOTEA
|
AS-09-011-001-004/2581 ()
|
0409011000NRG23221120220540778
|
22/11/2022
|
Mrs.ANITA BHUJEL
|
0409011WL038515
|
Mrs.ANITA BHUJEL
|
00415
|
SBIN0012972
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763811984
|
|
SHRI ANITA BHUJEL
|
()
|
503
|
SOOTEA
|
AS-09-011-001-004/2609 ()
|
0409011000NRG23221120220540780
|
22/11/2022
|
DHANARAJ KARKI
|
0409011WL038515
|
DHANARAJ KARKI
|
00415
|
SBIN0012972
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763811648
|
|
MR DHANRAJ KARKI
|
()
|
504
|
SOOTEA
|
AS-09-011-001-004/2609 ()
|
0409011000NRG23221120220540779
|
22/11/2022
|
MR.DHANRAJ KARKI
|
0409011WL038515
|
MR.DHANRAJ KARKI
|
00415
|
SBIN0012972
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763811651
|
|
MR DHANRAJ KARKI
|
()
|
505
|
SOOTEA
|
AS-09-011-001-004/2621 ()
|
0409011000NRG23221120220540781
|
22/11/2022
|
Rashmi Bhumij
|
0409011WL038515
|
Rashmi Bhumij
|
00415
|
SBIN0012972
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763811718
|
|
SHRI RASHMI BHUMIJ
|
()
|
506
|
SOOTEA
|
AS-09-011-001-004/2651 ()
|
0409011000NRG23221120220541271
|
22/11/2022
|
Habibur Rahman
|
0409011WL038539
|
Habibur Rahman
|
00415
|
SBIN0012972
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763811935
|
|
MR HABIBUR RAHMAN
|
()
|
507
|
SOOTEA
|
AS-09-011-001-004/2651 ()
|
0409011000NRG23221120220541272
|
22/11/2022
|
Musahida Khatun
|
0409011WL038539
|
Musahida Khatun
|
00415
|
SBIN0012972
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763811602
|
|
MRS MUSAHIDA KHATUN
|
()
|
508
|
SOOTEA
|
AS-09-011-001-004/2652 ()
|
0409011000NRG23221120220540783
|
22/11/2022
|
Babita Devi
|
0409011WL038515
|
Babita Devi
|
00415
|
SBIN0012972
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763811876
|
|
MRS BABITA DEVI
|
()
|
509
|
SOOTEA
|
AS-09-011-001-004/2652 ()
|
0409011000NRG23221120220540782
|
22/11/2022
|
Gupal Arjel
|
0409011WL038515
|
Gupal Arjel
|
00415
|
SBIN0012972
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763811789
|
|
MR GOPAL ARJEL
|
()
|
510
|
SOOTEA
|
AS-09-011-001-004/2664 ()
|
0409011000NRG23221120220540784
|
22/11/2022
|
Benata Chetry
|
0409011WL038515
|
Benata Chetry
|
00415
|
SBIN0012972
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763811334
|
|
SHRI BENATA CHETRY
|
()
|
511
|
SOOTEA
|
AS-09-011-001-004/2678 ()
|
0409011000NRG23221120220540785
|
22/11/2022
|
Sita Devi
|
0409011WL038515
|
Sita Devi
|
00415
|
SBIN0012972
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763811824
|
|
MRS SITA DEVI
|
()
|
512
|
SOOTEA
|
AS-09-011-001-004/2709 ()
|
0409011000NRG23221120220540786
|
22/11/2022
|
Harka Bahadur Bhujel
|
0409011WL038515
|
Harka Bahadur Bhujel
|
00415
|
SBIN0012972
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763811766
|
|
MR HARKHA BAHADUR BHUJEL
|
()
|
513
|
SOOTEA
|
AS-09-011-001-004/2718 ()
|
0409011000NRG23221120220542051
|
22/11/2022
|
Sahibur Islam
|
0409011WL038581
|
Sahibur Islam
|
00415
|
SBIN0012972
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763811611
|
|
MR CHAHIBUR RAHMAN
|
()
|
514
|
SOOTEA
|
AS-09-011-001-004/2722 ()
|
0409011000NRG23221120220540788
|
22/11/2022
|
Nitish Luitel
|
0409011WL038515
|
Nitish Luitel
|
00415
|
SBIN0012972
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763811344
|
|
MR NITISH LUITEL
|
()
|
515
|
SOOTEA
|
AS-09-011-001-004/2722 ()
|
0409011000NRG23221120220540787
|
22/11/2022
|
Susmita Devi
|
0409011WL038515
|
Susmita Devi
|
00415
|
SBIN0012972
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763811345
|
|
MRS SUSHMITA DEVI
|
()
|
516
|
SOOTEA
|
AS-09-011-001-004/2723 ()
|
0409011000NRG23221120220540789
|
22/11/2022
|
Bebi Chetry
|
0409011WL038515
|
Bebi Chetry
|
00415
|
SBIN0012972
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763811333
|
|
SHRI BEBI CHETRY
|
()
|
517
|
SOOTEA
|
AS-09-011-001-004/2737 ()
|
0409011000NRG23221120220540790
|
22/11/2022
|
Ritu Barman
|
0409011WL038515
|
Ritu Barman
|
00415
|
SBIN0012972
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763812038
|
|
SHRI RITU BARMAN
|
()
|
518
|
SOOTEA
|
AS-09-011-001-004/2783 ()
|
0409011000NRG23221120220540980
|
22/11/2022
|
Pabitra Devi
|
0409011WL038530
|
Pabitra Devi
|
00415
|
SBIN0012972
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763811927
|
|
SHRI PABITRA DEVI
|
()
|
519
|
SOOTEA
|
AS-09-011-001-004/3044 ()
|
0409011000NRG23221120220540982
|
22/11/2022
|
SUMAN MALA SAHANI
|
0409011WL038530
|
SUMAN MALA SAHANI
|
00415
|
SBIN0012972
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763811813
|
|
MISS SUMAN MALA
|
()
|
520
|
SOOTEA
|
AS-09-011-001-004/3205 ()
|
0409011000NRG23221120220540984
|
22/11/2022
|
Manumaya Devi
|
0409011WL038530
|
Manumaya Devi
|
00415
|
SBIN0012972
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763811963
|
|
MRS MANUMAYA DEVI
|
()
|
521
|
SOOTEA
|
AS-09-011-001-004/3205 ()
|
0409011000NRG23221120220540983
|
22/11/2022
|
Manumaya Devi
|
0409011WL038530
|
Manumaya Devi
|
00415
|
SBIN0012972
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763811962
|
|
MRS MANUMAYA DEVI
|
()
|
522
|
SOOTEA
|
AS-09-011-001-004/3246 ()
|
0409011000NRG23221120220541273
|
22/11/2022
|
ABEDA KHATUN
|
0409011WL038539
|
ABEDA KHATUN
|
00415
|
SBIN0012972
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763811907
|
|
MRS ABEDA KHATUN
|
()
|
523
|
SOOTEA
|
AS-09-011-001-004/3258 ()
|
0409011000NRG23221120220541274
|
22/11/2022
|
ISMAIL ALI
|
0409011WL038539
|
ISMAIL ALI
|
00415
|
SBIN0012972
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763811991
|
|
MR ISMAIL ALI
|
()
|
524
|
SOOTEA
|
AS-09-011-001-004/3445 ()
|
0409011000NRG23221120220541275
|
22/11/2022
|
AMJAD ALI
|
0409011WL038539
|
AMJAD ALI
|
00415
|
SBIN0012972
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763811474
|
|
AMJAD ALI
|
()
|
525
|
SOOTEA
|
AS-09-011-001-004/3445 ()
|
0409011000NRG23221120220541276
|
22/11/2022
|
REHENA KHATUN
|
0409011WL038539
|
REHENA KHATUN
|
00415
|
SBIN0012972
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763811955
|
|
MRS REHENA KHATUN
|
()
|
526
|
SOOTEA
|
AS-09-011-001-004/3461 ()
|
0409011000NRG23221120220541278
|
22/11/2022
|
NAJIR AHMED
|
0409011WL038539
|
NAJIR AHMED
|
00415
|
SBIN0012972
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763811477
|
|
NAJIR AHMED
|
()
|
527
|
SOOTEA
|
AS-09-011-001-004/3628 ()
|
0409011000NRG23221120220542052
|
22/11/2022
|
Sangita Devi
|
0409011WL038581
|
Sangita Devi
|
00415
|
SBIN0012972
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763812029
|
|
SHRI SANGITA DEVI
|
()
|
528
|
SOOTEA
|
AS-09-011-001-004/3628 ()
|
0409011000NRG23221120220542053
|
22/11/2022
|
Sangita Devi
|
0409011WL038581
|
Sangita Devi
|
00415
|
SBIN0012972
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763812030
|
|
SHRI SANGITA DEVI
|
()
|
529
|
SOOTEA
|
AS-09-011-001-004/3690 ()
|
0409011000NRG23221120220541280
|
22/11/2022
|
SAIRUDDIN ALI
|
0409011WL038539
|
SAIRUDDIN ALI
|
00415
|
SBIN0012972
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763811922
|
|
MR SAIRUDDIN ALI
|
()
|
530
|
SOOTEA
|
AS-09-011-001-004/3724 ()
|
0409011000NRG23221120220541281
|
22/11/2022
|
NOBI HUSSAIN
|
0409011WL038539
|
NOBI HUSSAIN
|
00415
|
SBIN0012972
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763811900
|
|
MR NOBI HUSSAIN
|
()
|
531
|
SOOTEA
|
AS-09-011-001-004/3725 ()
|
0409011000NRG23221120220541283
|
22/11/2022
|
MANUWARA BEGUM
|
0409011WL038539
|
MANUWARA BEGUM
|
00415
|
SBIN0012972
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763811902
|
|
MISS MONUWARA BEGUM
|
()
|
532
|
SOOTEA
|
AS-09-011-001-004/3728 ()
|
0409011000NRG23221120220541285
|
22/11/2022
|
FATEMA KHATUN
|
0409011WL038539
|
FATEMA KHATUN
|
00415
|
SBIN0012972
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763811903
|
|
MISS FATEMA KHATUN
|
()
|
533
|
SOOTEA
|
AS-09-011-001-004/3728 ()
|
0409011000NRG23221120220541284
|
22/11/2022
|
MAJIBUR RAHMAN
|
0409011WL038539
|
MAJIBUR RAHMAN
|
00415
|
SBIN0012972
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763811904
|
|
MR MAJIBUR RAHMAN
|
()
|
534
|
SOOTEA
|
AS-09-011-001-004/3729 ()
|
0409011000NRG23221120220541286
|
22/11/2022
|
JIYABUR RAHMAN
|
0409011WL038539
|
JIYABUR RAHMAN
|
00415
|
SBIN0012972
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763811906
|
|
MR JIYABUR RAHMAN
|
()
|
535
|
SOOTEA
|
AS-09-011-001-004/3729 ()
|
0409011000NRG23221120220541287
|
22/11/2022
|
NURUJA KHATUN
|
0409011WL038539
|
NURUJA KHATUN
|
00415
|
SBIN0012972
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763811905
|
|
MRS NURUJA KHATUN
|
()
|
536
|
SOOTEA
|
AS-09-011-001-004/378 ()
|
0409011000NRG23221120220540985
|
22/11/2022
|
Mrs. Durga Devi
|
0409011WL038530
|
Mrs. Durga Devi
|
00415
|
SBIN0012972
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763812106
|
|
MRS DURGA DEVI
|
()
|
537
|
SOOTEA
|
AS-09-011-001-004/381 ()
|
0409011000NRG23221120220540987
|
22/11/2022
|
Mr Satra Bahadur Kharka
|
0409011WL038530
|
Mr Satra Bahadur Kharka
|
00415
|
SBIN0012972
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763812104
|
|
MR SATRA BAHADUR KHARKA
|
()
|
538
|
SOOTEA
|
AS-09-011-001-004/4083 ()
|
0409011000NRG23221120220540991
|
22/11/2022
|
Khemraj Acharjee
|
0409011WL038530
|
Khemraj Acharjee
|
00415
|
SBIN0012972
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763812013
|
|
MR KSHEMRAJ ARCHAYY
|
()
|
539
|
SOOTEA
|
AS-09-011-001-004/4085 ()
|
0409011000NRG23221120220542054
|
22/11/2022
|
Januki Devi
|
0409011WL038581
|
Januki Devi
|
00415
|
SBIN0012972
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763811969
|
|
SHRI JANUKI DEVI
|
()
|
540
|
SOOTEA
|
AS-09-011-001-004/4177 ()
|
0409011000NRG23221120220542055
|
22/11/2022
|
Pabitra Devi
|
0409011WL038581
|
Pabitra Devi
|
00415
|
SBIN0012972
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763811999
|
|
MRS PABITRA DEVI
|
()
|
541
|
SOOTEA
|
AS-09-011-001-004/4177 ()
|
0409011000NRG23221120220542056
|
22/11/2022
|
Pabitra Devi
|
0409011WL038581
|
Pabitra Devi
|
00415
|
SBIN0012972
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763812000
|
|
MRS PABITRA DEVI
|
()
|
542
|
SOOTEA
|
AS-09-011-001-004/4276 ()
|
0409011000NRG23221120220542058
|
22/11/2022
|
Rudra Br Chetry
|
0409011WL038581
|
Rudra Br Chetry
|
00415
|
SBIN0012972
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763812046
|
|
SHRI RUDRA BAHADUR CHETRY
|
()
|
543
|
SOOTEA
|
AS-09-011-001-004/4276 ()
|
0409011000NRG23221120220542057
|
22/11/2022
|
Tankamaya Chetry
|
0409011WL038581
|
Tankamaya Chetry
|
00415
|
SBIN0012972
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763811933
|
|
MRS TANKAMAYA CHETRY
|
()
|
544
|
SOOTEA
|
AS-09-011-001-004/436 ()
|
0409011000NRG23221120220542059
|
22/11/2022
|
MAHIBULLA HAQUE
|
0409011WL038581
|
MAHIBULLA HAQUE
|
00415
|
SBIN0012972
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763811508
|
|
MR MAHIBULLA HAQUE
|
()
|
545
|
SOOTEA
|
AS-09-011-001-004/4449 ()
|
0409011000NRG23221120220542060
|
22/11/2022
|
Sahajal Ali
|
0409011WL038581
|
Sahajal Ali
|
00415
|
SBIN0012972
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763812009
|
|
MR SAHAJAL HOQUE
|
()
|
546
|
SOOTEA
|
AS-09-011-001-004/458 ()
|
0409011000NRG23221120220540994
|
22/11/2022
|
Sri Anupriya Devi
|
0409011WL038530
|
Sri Anupriya Devi
|
00415
|
SBIN0012972
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763811861
|
|
SHRI ANUPRIYA DEVI
|
()
|
547
|
SOOTEA
|
AS-09-011-001-004/459 ()
|
0409011000NRG23221120220540995
|
22/11/2022
|
Mrs. Jamuna Devi
|
0409011WL038530
|
Mrs. Jamuna Devi
|
00415
|
SBIN0012972
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763812042
|
|
MRS JAMUNA DEVI
|
()
|
548
|
SOOTEA
|
AS-09-011-001-004/462 ()
|
0409011000NRG23221120220540996
|
22/11/2022
|
Sri Budhia Devi
|
0409011WL038530
|
Sri Budhia Devi
|
00415
|
SBIN0012972
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763811456
|
|
MR BHIKHARI SAHANI
|
()
|
549
|
SOOTEA
|
AS-09-011-001-004/466 ()
|
0409011000NRG23221120220540997
|
22/11/2022
|
RINA DEVI
|
0409011WL038530
|
RINA DEVI
|
00415
|
SBIN0012972
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763811986
|
|
SHRI RINA DEVI
|
()
|
550
|
SOOTEA
|
AS-09-011-001-004/468 ()
|
0409011000NRG23221120220541289
|
22/11/2022
|
JAJALA KHATUN
|
0409011WL038539
|
JAJALA KHATUN
|
00415
|
SBIN0012972
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763811954
|
|
MISS JAJALA KHATUN
|
()
|
551
|
SOOTEA
|
AS-09-011-001-004/468 ()
|
0409011000NRG23221120220541288
|
22/11/2022
|
Md. Munsar Ali
|
0409011WL038539
|
Md. Munsar Ali
|
00415
|
SBIN0012972
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763811386
|
|
MR MUNACHAR ALI
|
()
|
552
|
SOOTEA
|
AS-09-011-001-004/469 ()
|
0409011000NRG23221120220542062
|
22/11/2022
|
Sri Subindar Sahani
|
0409011WL038581
|
Sri Subindar Sahani
|
00415
|
SBIN0012972
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763811870
|
|
MR SURINDAR CHAHANI
|
()
|
553
|
SOOTEA
|
AS-09-011-001-004/714 ()
|
0409011000NRG23221120220542064
|
22/11/2022
|
Shri MIAH CHAHANI
|
0409011WL038581
|
Shri MIAH CHAHANI
|
00415
|
SBIN0012972
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763811947
|
|
SHRI MIAH CHAHANI
|
()
|
554
|
SOOTEA
|
AS-09-011-001-004/811 ()
|
0409011000NRG23221120220542065
|
22/11/2022
|
Bhabani Sankar Dahal
|
0409011WL038581
|
Bhabani Sankar Dahal
|
00415
|
SBIN0012972
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763812027
|
|
SHRI BHABANI SANKAR DAHAL
|
()
|
555
|
SOOTEA
|
AS-09-011-001-004/813 ()
|
0409011000NRG23221120220540999
|
22/11/2022
|
Mr. Rohini Arjel
|
0409011WL038530
|
Mr. Rohini Arjel
|
00415
|
SBIN0012972
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763812107
|
|
MR ROHINI ARJEL
|
()
|
556
|
SOOTEA
|
AS-09-011-001-004/813 ()
|
0409011000NRG23221120220541000
|
22/11/2022
|
TULSI DEVI
|
0409011WL038530
|
TULSI DEVI
|
00415
|
SBIN0012972
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763812040
|
|
SHRI TULASI DEVI
|
()
|
557
|
SOOTEA
|
AS-09-011-001-005/1360 ()
|
0409011000NRG23221120220542066
|
22/11/2022
|
RAGHU RAY
|
0409011WL038581
|
RAGHU RAY
|
00415
|
SBIN0012972
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763811909
|
|
MR RAGHU RAY
|
()
|
558
|
SOOTEA
|
AS-09-011-001-005/1361 ()
|
0409011000NRG23221120220542067
|
22/11/2022
|
Tulashi Devi
|
0409011WL038581
|
Tulashi Devi
|
00415
|
SBIN0012972
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763811908
|
|
MISS TULASHI DEVI
|
()
|
559
|
SOOTEA
|
AS-09-011-001-005/1746 ()
|
0409011000NRG23221120220542068
|
22/11/2022
|
Md Jamir Ali
|
0409011WL038581
|
Md Jamir Ali
|
00415
|
SBIN0012972
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763811434
|
|
MR JAMIR ALI
|
()
|
560
|
SOOTEA
|
AS-09-011-001-005/2130 ()
|
0409011000NRG23221120220541001
|
22/11/2022
|
SANTOSH MOTE
|
0409011WL038530
|
SANTOSH MOTE
|
00415
|
SBIN0012972
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763811896
|
|
SHRI SANTOSH MATE
|
()
|
561
|
SOOTEA
|
AS-09-011-001-005/2196 ()
|
0409011000NRG23221120220542069
|
22/11/2022
|
Mr. TIKARAM MANDAL
|
0409011WL038581
|
Mr. TIKARAM MANDAL
|
00415
|
SBIN0012972
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763811452
|
|
MR TIKARAM MANDAL
|
()
|
562
|
SOOTEA
|
AS-09-011-001-005/2393 ()
|
0409011000NRG23221120220542070
|
22/11/2022
|
Mr.SUBHAS SARKAR
|
0409011WL038581
|
Mr.SUBHAS SARKAR
|
00415
|
SBIN0012972
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763811649
|
|
MR SUBHAS SARKAR
|
()
|
563
|
SOOTEA
|
AS-09-011-001-005/2640 ()
|
0409011000NRG23221120220542072
|
22/11/2022
|
Sabita Gogoi
|
0409011WL038581
|
Sabita Gogoi
|
00415
|
SBIN0012972
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763812043
|
|
MRS SABITA GOGOI
|
()
|
564
|
SOOTEA
|
AS-09-011-001-005/2878 ()
|
0409011000NRG23221120220542075
|
22/11/2022
|
Kaousik Hazarika
|
0409011WL038581
|
Kaousik Hazarika
|
00415
|
SBIN0012972
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763811462
|
|
MR KAUSHICK HAZARIKA
|
()
|
565
|
SOOTEA
|
AS-09-011-001-005/3384 ()
|
0409011000NRG23221120220541290
|
22/11/2022
|
AJMALA KHATUN
|
0409011WL038539
|
AJMALA KHATUN
|
00415
|
SBIN0012972
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763811390
|
|
MISS AIMALA KHATUN
|
()
|
566
|
SOOTEA
|
AS-09-011-001-005/3471 ()
|
0409011000NRG23221120220541293
|
22/11/2022
|
CHALEMA KHATUN
|
0409011WL038539
|
CHALEMA KHATUN
|
00415
|
SBIN0012972
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763811817
|
|
MISS CHALEMA KHATUN
|
()
|
567
|
SOOTEA
|
AS-09-011-001-005/361 ()
|
0409011000NRG23221120220542076
|
22/11/2022
|
ACHAMAT ALI
|
0409011WL038581
|
ACHAMAT ALI
|
00415
|
SBIN0012972
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763811918
|
|
MR ACHAMAT ALI
|
()
|
568
|
SOOTEA
|
AS-09-011-001-005/3658 ()
|
0409011000NRG23221120220542077
|
22/11/2022
|
HASNARA BEGUM
|
0409011WL038581
|
HASNARA BEGUM
|
00415
|
SBIN0012972
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763811913
|
|
MISS HASNARA BEGUM
|
()
|
569
|
SOOTEA
|
AS-09-011-001-005/3684 ()
|
0409011000NRG23221120220542079
|
22/11/2022
|
SARIFA KHATUN
|
0409011WL038581
|
SARIFA KHATUN
|
00415
|
SBIN0012972
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763811956
|
|
MRS SARIFA KHATUN
|
()
|
570
|
SOOTEA
|
AS-09-011-001-005/3754 ()
|
0409011000NRG23221120220541294
|
22/11/2022
|
RAZMINA BEGUM
|
0409011WL038539
|
RAZMINA BEGUM
|
00415
|
SBIN0012972
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763812018
|
|
MISS RAZMINA BEGUM
|
()
|
571
|
SOOTEA
|
AS-09-011-001-005/3848 ()
|
0409011000NRG23221120220542080
|
22/11/2022
|
ACHADUL HAQUE
|
0409011WL038581
|
ACHADUL HAQUE
|
00415
|
SBIN0012972
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763811989
|
|
MR MOHD ASDUL HAQUE
|
()
|
572
|
SOOTEA
|
AS-09-011-001-005/3848 ()
|
0409011000NRG23221120220542081
|
22/11/2022
|
RUKSHAR PARBIN
|
0409011WL038581
|
RUKSHAR PARBIN
|
00415
|
SBIN0012972
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763811829
|
|
MRS RUKSHAR PARBIN
|
()
|
573
|
SOOTEA
|
AS-09-011-001-005/4431 ()
|
0409011000NRG23221120220542082
|
22/11/2022
|
Abdul Jalil
|
0409011WL038581
|
Abdul Jalil
|
00415
|
SBIN0012972
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763812007
|
|
MR ABDUL JALIL
|
()
|
574
|
SOOTEA
|
AS-09-011-001-005/4447 ()
|
0409011000NRG23221120220542083
|
22/11/2022
|
Rahima Khatun
|
0409011WL038581
|
Rahima Khatun
|
00415
|
SBIN0012972
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763812004
|
|
MRS RAHIMA KHATUN
|
()
|
575
|
SOOTEA
|
AS-09-011-001-005/4448 ()
|
0409011000NRG23221120220542084
|
22/11/2022
|
Ismail Ali
|
0409011WL038581
|
Ismail Ali
|
00415
|
SBIN0012972
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763812002
|
|
ASMAIL ALI
|
()
|
576
|
SOOTEA
|
AS-09-011-001-005/601 ()
|
0409011000NRG23221120220541295
|
22/11/2022
|
JAREKHA KHATUN
|
0409011WL038539
|
JAREKHA KHATUN
|
00415
|
SBIN0012972
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763811385
|
|
MISS JELEKHA KHATUN
|
()
|
577
|
SOOTEA
|
AS-09-011-001-005/604 ()
|
0409011000NRG23221120220541296
|
22/11/2022
|
MACHIRAN KHATUN
|
0409011WL038539
|
MACHIRAN KHATUN
|
00415
|
SBIN0012972
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763811858
|
|
MISS MACHIRAN KHATUN
|
()
|
578
|
SOOTEA
|
AS-09-011-001-005/614 ()
|
0409011000NRG23221120220541063
|
22/11/2022
|
Hanufa Khatun
|
0409011WL038535
|
Hanufa Khatun
|
00415
|
SBIN0012972
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763811747
|
|
MISS HUNUFA KHATUN
|
()
|
579
|
SOOTEA
|
AS-09-011-001-005/619 ()
|
0409011000NRG23221120220541066
|
22/11/2022
|
KALIMAN NESSA
|
0409011WL038535
|
KALIMAN NESSA
|
00415
|
SBIN0012972
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763811703
|
|
MRS KALIMAN NESSA
|
()
|
580
|
SOOTEA
|
AS-09-011-001-005/619 ()
|
0409011000NRG23221120220541065
|
22/11/2022
|
Mr.ABU BAKKAR SIDDIK
|
0409011WL038535
|
Mr.ABU BAKKAR SIDDIK
|
00415
|
SBIN0012972
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763811366
|
|
MR ABU BAKKAR SIDDIK
|
()
|
581
|
SOOTEA
|
AS-09-011-001-005/624 ()
|
0409011000NRG23221120220541067
|
22/11/2022
|
MACHIFUL KHATUN
|
0409011WL038535
|
MACHIFUL KHATUN
|
00415
|
SBIN0012972
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763812039
|
|
MISS MACHIFUL KHATUN
|
()
|
582
|
SOOTEA
|
AS-09-011-001-005/958 ()
|
0409011000NRG23221120220542086
|
22/11/2022
|
Mr.HABIBIUR RAHMAN
|
0409011WL038581
|
Mr.HABIBIUR RAHMAN
|
00415
|
SBIN0012972
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763811874
|
|
MR HABIBIUR RAHMAN
|
()
|
583
|
SOOTEA
|
AS-09-011-001-005/960 ()
|
0409011000NRG23221120220544535
|
22/11/2022
|
Mr.NUR HAKIM
|
0409011WL038694
|
Mr.NUR HAKIM
|
00415
|
SBIN0012972
|
3206
|
3206
|
Processed
|
01/12/2022
|
|
6763811509
|
|
MR NUR HAKIM
|
()
|
584
|
SOOTEA
|
AS-09-011-001-006/1382 ()
|
0409011000NRG23221120220544537
|
22/11/2022
|
Khuteja Khatun
|
0409011WL038694
|
Khuteja Khatun
|
00415
|
SBIN0012972
|
3206
|
3206
|
Processed
|
01/12/2022
|
|
6763811555
|
|
MRS KHUDEJA KHATUN
|
()
|
585
|
SOOTEA
|
AS-09-011-001-006/1973 ()
|
0409011000NRG23221120220542087
|
22/11/2022
|
Mr. GOPILAL MATE
|
0409011WL038581
|
Mr. GOPILAL MATE
|
00415
|
SBIN0012972
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763811400
|
|
MR GOPILAL MATE
|
()
|
586
|
SOOTEA
|
AS-09-011-001-006/2704 ()
|
0409011000NRG23221120220544538
|
22/11/2022
|
Kulsuma Khatun
|
0409011WL038694
|
Kulsuma Khatun
|
00415
|
SBIN0012972
|
3206
|
3206
|
Processed
|
01/12/2022
|
|
6763811608
|
|
MRS KULCHUMA KHATUN
|
()
|
587
|
SOOTEA
|
AS-09-011-001-006/2791 ()
|
0409011000NRG23221120220541297
|
22/11/2022
|
Khuteja Khatun
|
0409011WL038539
|
Khuteja Khatun
|
00415
|
SBIN0012972
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763811656
|
|
MISS KHUTEJA KHATUN
|
()
|
588
|
SOOTEA
|
AS-09-011-001-006/2794 ()
|
0409011000NRG23221120220542088
|
22/11/2022
|
Maminul Haque
|
0409011WL038581
|
Maminul Haque
|
00415
|
SBIN0012972
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763811700
|
|
MR MAMINUL HAQUE
|
()
|
589
|
SOOTEA
|
AS-09-011-001-006/2798 ()
|
0409011000NRG23221120220544539
|
22/11/2022
|
Alekjan Khatun
|
0409011WL038694
|
Alekjan Khatun
|
00415
|
SBIN0012972
|
3206
|
3206
|
Processed
|
01/12/2022
|
|
6763811812
|
|
MRS ALEKJAN KHATUN
|
()
|
590
|
SOOTEA
|
AS-09-011-001-006/3150 ()
|
0409011000NRG23221120220541298
|
22/11/2022
|
FULBASA KHATUN
|
0409011WL038539
|
FULBASA KHATUN
|
00415
|
SBIN0012972
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763811857
|
|
MRS FULBASA KHATUN
|
()
|
591
|
SOOTEA
|
AS-09-011-001-006/3208 ()
|
0409011000NRG23221120220541005
|
22/11/2022
|
CAHAD ALI
|
0409011WL038530
|
CAHAD ALI
|
00415
|
SBIN0012972
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763811961
|
|
MR SAHED ALI
|
()
|
592
|
SOOTEA
|
AS-09-011-001-006/3208 ()
|
0409011000NRG23221120220541006
|
22/11/2022
|
WAHIDA KHATUN
|
0409011WL038530
|
WAHIDA KHATUN
|
00415
|
SBIN0012972
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763811938
|
|
MRS WAHIDA KHATUN
|
()
|
593
|
SOOTEA
|
AS-09-011-001-006/3838 ()
|
0409011000NRG23221120220542089
|
22/11/2022
|
INUL HAQUE
|
0409011WL038581
|
INUL HAQUE
|
00415
|
SBIN0012972
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763812006
|
|
MR INUL HAQUE
|
()
|
594
|
SOOTEA
|
AS-09-011-001-006/709 ()
|
0409011000NRG23221120220541299
|
22/11/2022
|
Jahir Ahmed
|
0409011WL038539
|
Jahir Ahmed
|
00415
|
SBIN0012972
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763811414
|
|
MR JAHIR AHMED
|
()
|
595
|
SOOTEA
|
AS-09-011-001-006/770 ()
|
0409011000NRG23221120220541068
|
22/11/2022
|
Mr.MOHIBUR RAHMAN
|
0409011WL038535
|
Mr.MOHIBUR RAHMAN
|
00415
|
SBIN0012972
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763812023
|
|
MR MOHIBUR RAHMAN
|
()
|
596
|
SOOTEA
|
AS-09-011-001-006/771 ()
|
0409011000NRG23221120220544541
|
22/11/2022
|
Jaimana Khatun
|
0409011WL038694
|
Jaimana Khatun
|
00415
|
SBIN0012972
|
3206
|
3206
|
Processed
|
01/12/2022
|
|
6763811970
|
|
MRS JAIMANA KHATUN
|
()
|
597
|
SOOTEA
|
AS-09-011-001-006/771 ()
|
0409011000NRG23221120220544540
|
22/11/2022
|
Md. Ali Bahadur
|
0409011WL038694
|
Md. Ali Bahadur
|
00415
|
SBIN0012972
|
3206
|
3206
|
Processed
|
01/12/2022
|
|
6763811550
|
|
MR ALI BAHADUR
|
()
|
598
|
SOOTEA
|
AS-09-011-001-006/773 ()
|
0409011000NRG23221120220542090
|
22/11/2022
|
Siraj Uddin
|
0409011WL038581
|
Siraj Uddin
|
00415
|
SBIN0012972
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763811708
|
|
MR CHIRAJ UDDIN
|
()
|
599
|
SOOTEA
|
AS-09-011-001-007/1242 ()
|
0409011000NRG23221120220541301
|
22/11/2022
|
HUNUFA KHATUN
|
0409011WL038539
|
HUNUFA KHATUN
|
00415
|
SBIN0012972
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763811993
|
|
MISS HUNUFA KHATUN
|
()
|
600
|
SOOTEA
|
AS-09-011-001-007/1571 ()
|
0409011000NRG23221120220541303
|
22/11/2022
|
MANOWARA KHATUN
|
0409011WL038539
|
MANOWARA KHATUN
|
00415
|
SBIN0012972
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763812052
|
|
MRS MANOWARA KHATUN
|
()
|
601
|
SOOTEA
|
AS-09-011-001-007/1591 ()
|
0409011000NRG23221120220541305
|
22/11/2022
|
Hajaru Khtaun
|
0409011WL038539
|
Hajaru Khtaun
|
00415
|
SBIN0012972
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763811803
|
|
MRS HAJERA KHATUN
|
()
|
602
|
SOOTEA
|
AS-09-011-001-007/1981 ()
|
0409011000NRG23221120220541008
|
22/11/2022
|
Aklima Khatun
|
0409011WL038530
|
Aklima Khatun
|
00415
|
SBIN0012972
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763811326
|
|
MRS AKLIMA KHATUN
|
()
|
603
|
SOOTEA
|
AS-09-011-001-007/1981 ()
|
0409011000NRG23221120220541007
|
22/11/2022
|
MUKSIDUL ISLAM
|
0409011WL038530
|
MUKSIDUL ISLAM
|
00415
|
SBIN0012972
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763811362
|
|
MUKSIDUL ISLAM
|
()
|
604
|
SOOTEA
|
AS-09-011-001-007/2036 ()
|
0409011000NRG23221120220542091
|
22/11/2022
|
MISS ASMA KHATUN
|
0409011WL038581
|
MISS ASMA KHATUN
|
00415
|
SBIN0012972
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763811888
|
|
MISS ASMA KHATUN
|
()
|
605
|
SOOTEA
|
AS-09-011-001-007/2070 ()
|
0409011000NRG23221120220541009
|
22/11/2022
|
Mrs.NAZIMA KHATUN
|
0409011WL038530
|
Mrs.NAZIMA KHATUN
|
00415
|
SBIN0012972
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763811401
|
|
MRS NAZIMA KHATUN
|
()
|
606
|
SOOTEA
|
AS-09-011-001-007/2086 ()
|
0409011000NRG23221120220541309
|
22/11/2022
|
Mrs. PARBIN SULTANA
|
0409011WL038539
|
Mrs. PARBIN SULTANA
|
00415
|
SBIN0012972
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763811363
|
|
MRS PARBIN SULTANA
|
()
|
607
|
SOOTEA
|
AS-09-011-001-007/2151 ()
|
0409011000NRG23221120220542092
|
22/11/2022
|
MR. ABDUL HUSSAIN
|
0409011WL038581
|
MR. ABDUL HUSSAIN
|
00415
|
SBIN0012972
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763811361
|
|
MR ABDUL HUSSAIN
|
()
|
608
|
SOOTEA
|
AS-09-011-001-007/2518 ()
|
0409011000NRG23221120220541362
|
22/11/2022
|
Abdul Ali
|
0409011WL038540
|
Abdul Ali
|
00415
|
SBIN0012972
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763811548
|
|
MR ABDUL ALI
|
()
|
609
|
SOOTEA
|
AS-09-011-001-007/2575 ()
|
0409011000NRG23221120220542093
|
22/11/2022
|
HAKIM UDDIN
|
0409011WL038581
|
HAKIM UDDIN
|
00415
|
SBIN0012972
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763811504
|
|
MR HAKIM UDDIN
|
()
|
610
|
SOOTEA
|
AS-09-011-001-007/2784 ()
|
0409011000NRG23221120220541363
|
22/11/2022
|
Rahmat Ali
|
0409011WL038540
|
Rahmat Ali
|
00415
|
SBIN0012972
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763811834
|
|
MR RAHMAT ALI
|
()
|
611
|
SOOTEA
|
AS-09-011-001-007/2785 ()
|
0409011000NRG23221120220542094
|
22/11/2022
|
Harun Rachid
|
0409011WL038581
|
Harun Rachid
|
00415
|
SBIN0012972
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763811610
|
|
HARUN RASID
|
()
|
612
|
SOOTEA
|
AS-09-011-001-007/2842 ()
|
0409011000NRG23221120220541010
|
22/11/2022
|
Manjila Khatun
|
0409011WL038530
|
Manjila Khatun
|
00415
|
SBIN0012972
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763812053
|
|
MISS MANJILA KHATUN
|
()
|
613
|
SOOTEA
|
AS-09-011-001-007/3087 ()
|
0409011000NRG23221120220541313
|
22/11/2022
|
SIDDIK ALI
|
0409011WL038539
|
SIDDIK ALI
|
00415
|
SBIN0012972
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763811460
|
|
MR SIDDIK ALI
|
()
|
614
|
SOOTEA
|
AS-09-011-001-007/340 ()
|
0409011000NRG23221120220541011
|
22/11/2022
|
Md. Kasem Ali
|
0409011WL038530
|
Md. Kasem Ali
|
00415
|
SBIN0012972
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763812019
|
|
MR KACHEM ALI
|
()
|
615
|
SOOTEA
|
AS-09-011-001-007/4111 ()
|
0409011000NRG23221120220541069
|
22/11/2022
|
Irfan Ali
|
0409011WL038535
|
Irfan Ali
|
00415
|
SBIN0012972
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763812048
|
|
MR IRFAN ALI
|
()
|
616
|
SOOTEA
|
AS-09-011-001-007/904 ()
|
0409011000NRG23221120220542095
|
22/11/2022
|
Md. Kubuddin
|
0409011WL038581
|
Md. Kubuddin
|
00415
|
SBIN0012972
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763811898
|
|
MR KUTUBUDDIN AHMED
|
()
|
617
|
SOOTEA
|
AS-09-011-001-008/1063 ()
|
0409011000NRG23221120220542097
|
22/11/2022
|
Md. Islam Uddin
|
0409011WL038581
|
Md. Islam Uddin
|
00415
|
SBIN0012972
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763812008
|
|
MR ISLAM UDDIN
|
()
|
618
|
SOOTEA
|
AS-09-011-001-008/2752 ()
|
0409011000NRG23221120220541013
|
22/11/2022
|
Asha Kumari
|
0409011WL038530
|
Asha Kumari
|
00415
|
SBIN0012972
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763811934
|
|
MISS ASHA DEVI
|
()
|
619
|
SOOTEA
|
AS-09-011-001-008/2752 ()
|
0409011000NRG23221120220541012
|
22/11/2022
|
Giridhar Sahani
|
0409011WL038530
|
Giridhar Sahani
|
00415
|
SBIN0012972
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763811852
|
|
SHRI GIRIDHARI SAHANI
|
()
|
620
|
SOOTEA
|
AS-09-011-001-008/3597 ()
|
0409011000NRG23221120220541015
|
22/11/2022
|
PURNIMA BISWAS
|
0409011WL038530
|
PURNIMA BISWAS
|
00415
|
SBIN0012972
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763811911
|
|
MRS PURNIMA BISWAS
|
()
|
621
|
SOOTEA
|
AS-09-011-001-008/99 ()
|
0409011000NRG23221120220544542
|
22/11/2022
|
Saddar Hussain
|
0409011WL038694
|
Saddar Hussain
|
00415
|
SBIN0012972
|
3206
|
3206
|
Processed
|
01/12/2022
|
|
6763811746
|
|
MR SADDAR HUSSAIN
|
()
|
622
|
SOOTEA
|
AS-09-011-001-009/102 ()
|
0409011000NRG23221120220541070
|
22/11/2022
|
ABDUL RAHMAN
|
0409011WL038535
|
ABDUL RAHMAN
|
00415
|
SBIN0012972
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763811507
|
|
MR ABDUL RAHMAN
|
()
|
623
|
SOOTEA
|
AS-09-011-001-009/125 ()
|
0409011000NRG23221120220541072
|
22/11/2022
|
Miss Rabia Bewa
|
0409011WL038535
|
Miss Rabia Bewa
|
00415
|
SBIN0012972
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763811992
|
|
MISS RABIA KHATUN
|
()
|
624
|
SOOTEA
|
AS-09-011-001-009/1260 ()
|
0409011000NRG23221120220542098
|
22/11/2022
|
Md. Akkas Ali
|
0409011WL038581
|
Md. Akkas Ali
|
00415
|
SBIN0012972
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763812026
|
|
MR AKKAS ALI
|
()
|
625
|
SOOTEA
|
AS-09-011-001-009/1276 ()
|
0409011000NRG23221120220544544
|
22/11/2022
|
Alesha Khatun
|
0409011WL038694
|
Alesha Khatun
|
00415
|
SBIN0012972
|
3206
|
3206
|
Processed
|
01/12/2022
|
|
6763811751
|
|
MRS ALECHA KHATUN
|
()
|
626
|
SOOTEA
|
AS-09-011-001-009/1308 ()
|
0409011000NRG23221120220542099
|
22/11/2022
|
KHURSIDA KHATUN
|
0409011WL038581
|
KHURSIDA KHATUN
|
00415
|
SBIN0012972
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763812112
|
|
MISS KURCHIDA KHATUN
|
()
|
627
|
SOOTEA
|
AS-09-011-001-009/14 ()
|
0409011000NRG23221120220541074
|
22/11/2022
|
JALA AHAMED
|
0409011WL038535
|
JALA AHAMED
|
00415
|
SBIN0012972
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763811655
|
|
MR JALAL AHMED
|
()
|
628
|
SOOTEA
|
AS-09-011-001-009/195 ()
|
0409011000NRG23221120220541076
|
22/11/2022
|
Mr.ABDUL KADER
|
0409011WL038535
|
Mr.ABDUL KADER
|
00415
|
SBIN0012972
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763811468
|
|
MR ABDUL KADER
|
()
|
629
|
SOOTEA
|
AS-09-011-001-009/201 ()
|
0409011000NRG23221120220541079
|
22/11/2022
|
Rahima Khatun
|
0409011WL038535
|
Rahima Khatun
|
00415
|
SBIN0012972
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763811716
|
|
MRS RAHIMA KHATUN
|
()
|
630
|
SOOTEA
|
AS-09-011-001-009/202 ()
|
0409011000NRG23221120220541080
|
22/11/2022
|
Gajibur Rahman
|
0409011WL038535
|
Gajibur Rahman
|
00415
|
SBIN0012972
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763812097
|
|
MR GAJIBUR RAHMAN
|
()
|
631
|
SOOTEA
|
AS-09-011-001-009/203 ()
|
0409011000NRG23221120220541081
|
22/11/2022
|
ASMA KHATUN
|
0409011WL038535
|
ASMA KHATUN
|
00415
|
SBIN0012972
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763811940
|
|
MISS ASMA KHATUN
|
()
|
632
|
SOOTEA
|
AS-09-011-001-009/205 ()
|
0409011000NRG23221120220541084
|
22/11/2022
|
Mr.HANIF ALI
|
0409011WL038535
|
Mr.HANIF ALI
|
00415
|
SBIN0012972
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763811409
|
|
MR HANIF ALI
|
()
|
633
|
SOOTEA
|
AS-09-011-001-009/206 ()
|
0409011000NRG23221120220541086
|
22/11/2022
|
Mr. SAHA JAHAN
|
0409011WL038535
|
Mr. SAHA JAHAN
|
00415
|
SBIN0012972
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763811980
|
|
MR SAHA JAHAN
|
()
|
634
|
SOOTEA
|
AS-09-011-001-009/206 ()
|
0409011000NRG23221120220541087
|
22/11/2022
|
NUR JAHAN
|
0409011WL038535
|
NUR JAHAN
|
00415
|
SBIN0012972
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763811616
|
|
MISS NUR JAHAN
|
()
|
635
|
SOOTEA
|
AS-09-011-001-009/209 ()
|
0409011000NRG23221120220541089
|
22/11/2022
|
KAriful Nessa
|
0409011WL038535
|
KAriful Nessa
|
00415
|
SBIN0012972
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763811599
|
|
MRS KARIFUL NESSA
|
()
|
636
|
SOOTEA
|
AS-09-011-001-009/209 ()
|
0409011000NRG23221120220541088
|
22/11/2022
|
Mr.MOJIBUR RAHMAN
|
0409011WL038535
|
Mr.MOJIBUR RAHMAN
|
00415
|
SBIN0012972
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763811926
|
|
MR MOJIBUR RAHMAN
|
()
|
637
|
SOOTEA
|
AS-09-011-001-009/210 ()
|
0409011000NRG23221120220541090
|
22/11/2022
|
Mr. ISLAM UDDIN
|
0409011WL038535
|
Mr. ISLAM UDDIN
|
00415
|
SBIN0012972
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763811511
|
|
MR ISLAM UDDIN
|
()
|
638
|
SOOTEA
|
AS-09-011-001-009/210 ()
|
0409011000NRG23221120220541091
|
22/11/2022
|
Rohima Khatun
|
0409011WL038535
|
Rohima Khatun
|
00415
|
SBIN0012972
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763811705
|
|
MRS ROHIMA KHATUN
|
()
|
639
|
SOOTEA
|
AS-09-011-001-009/2216 ()
|
0409011000NRG23221120220542101
|
22/11/2022
|
JARINA KHATUN
|
0409011WL038581
|
JARINA KHATUN
|
00415
|
SBIN0012972
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763811416
|
|
MRS JARINA KHATUN
|
()
|
640
|
SOOTEA
|
AS-09-011-001-009/2217 ()
|
0409011000NRG23221120220542102
|
22/11/2022
|
Md.MAJIBUR RAHMAN
|
0409011WL038581
|
Md.MAJIBUR RAHMAN
|
00415
|
SBIN0012972
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763811567
|
|
MRS JAHARA KHATUN
|
()
|
641
|
SOOTEA
|
AS-09-011-001-009/2217 ()
|
0409011000NRG23221120220542103
|
22/11/2022
|
Mrs.JAHARA KHATUN
|
0409011WL038581
|
Mrs.JAHARA KHATUN
|
00415
|
SBIN0012972
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763811415
|
|
MRS JAHARA KHATUN
|
()
|
642
|
SOOTEA
|
AS-09-011-001-009/2218 ()
|
0409011000NRG23221120220541095
|
22/11/2022
|
Hachina khatun
|
0409011WL038535
|
Hachina khatun
|
00415
|
SBIN0012972
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763811706
|
|
MRS HACHINA KHATUN
|
()
|
643
|
SOOTEA
|
AS-09-011-001-009/2218 ()
|
0409011000NRG23221120220541094
|
22/11/2022
|
Mr.UCHAMAN GANI
|
0409011WL038535
|
Mr.UCHAMAN GANI
|
00415
|
SBIN0012972
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763811419
|
|
MR UCHAMAN GANI
|
()
|
644
|
SOOTEA
|
AS-09-011-001-009/2223 ()
|
0409011000NRG23221120220541096
|
22/11/2022
|
SAHIDUL ISLAM
|
0409011WL038535
|
SAHIDUL ISLAM
|
00415
|
SBIN0012972
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763811711
|
|
MRS MAKAN BEGOM
|
()
|
645
|
SOOTEA
|
AS-09-011-001-009/2249 ()
|
0409011000NRG23221120220541098
|
22/11/2022
|
Mr.AINAL HAQUE
|
0409011WL038535
|
Mr.AINAL HAQUE
|
00415
|
SBIN0012972
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763811377
|
|
MRS AMINA KHATUN
|
()
|
646
|
SOOTEA
|
AS-09-011-001-009/2250 ()
|
0409011000NRG23221120220541099
|
22/11/2022
|
GULJAR HUSSAIN
|
0409011WL038535
|
GULJAR HUSSAIN
|
00415
|
SBIN0012972
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763812063
|
|
MR GOLJAR HUSSAIN
|
()
|
647
|
SOOTEA
|
AS-09-011-001-009/2250 ()
|
0409011000NRG23221120220541100
|
22/11/2022
|
Mrs.AISA KHATUN
|
0409011WL038535
|
Mrs.AISA KHATUN
|
00415
|
SBIN0012972
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763811418
|
|
MRS AISA KHATUN
|
()
|
648
|
SOOTEA
|
AS-09-011-001-009/2470 ()
|
0409011000NRG23221120220541016
|
22/11/2022
|
Mrs. JUSNARA BEGAM
|
0409011WL038530
|
Mrs. JUSNARA BEGAM
|
00415
|
SBIN0012972
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763811523
|
|
MRS JUSNARA BEGAM
|
()
|
649
|
SOOTEA
|
AS-09-011-001-009/2668 ()
|
0409011000NRG23221120220541101
|
22/11/2022
|
Irafen Ali
|
0409011WL038535
|
Irafen Ali
|
00415
|
SBIN0012972
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763811697
|
|
MR IRAFEN ALI
|
()
|
650
|
SOOTEA
|
AS-09-011-001-009/2981 ()
|
0409011000NRG23221120220541103
|
22/11/2022
|
Kol Muddin
|
0409011WL038535
|
Kol Muddin
|
00415
|
SBIN0012972
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763811699
|
|
MR KOL MADDIN
|
()
|
651
|
SOOTEA
|
AS-09-011-001-009/30 ()
|
0409011000NRG23221120220542105
|
22/11/2022
|
Miss.SEMLAI KHATUN
|
0409011WL038581
|
Miss.SEMLAI KHATUN
|
00415
|
SBIN0012972
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763811475
|
|
MISS CHAMIRAN NESSA
|
()
|
652
|
SOOTEA
|
AS-09-011-001-009/3105 ()
|
0409011000NRG23221120220542106
|
22/11/2022
|
HUSSAIN ALI
|
0409011WL038581
|
HUSSAIN ALI
|
00415
|
SBIN0012972
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763811800
|
|
MISS AHILA KHATUN
|
()
|
653
|
SOOTEA
|
AS-09-011-001-009/32 ()
|
0409011000NRG23221120220541105
|
22/11/2022
|
Ahijal Haque
|
0409011WL038535
|
Ahijal Haque
|
00415
|
SBIN0012972
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763811704
|
|
MR AHIJOL HOQUE
|
()
|
654
|
SOOTEA
|
AS-09-011-001-009/3309 ()
|
0409011000NRG23221120220541107
|
22/11/2022
|
RUJENA BEGUM
|
0409011WL038535
|
RUJENA BEGUM
|
00415
|
SBIN0012972
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763812056
|
|
MRS RUJENA BEGUM
|
()
|
655
|
SOOTEA
|
AS-09-011-001-009/3309 ()
|
0409011000NRG23221120220541106
|
22/11/2022
|
TAIBUR ISLAM
|
0409011WL038535
|
TAIBUR ISLAM
|
00415
|
SBIN0012972
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763812059
|
|
MR TOIBUR ISLAM
|
()
|
656
|
SOOTEA
|
AS-09-011-001-009/37 ()
|
0409011000NRG23221120220542110
|
22/11/2022
|
AKHALIMA KHATUN
|
0409011WL038581
|
AKHALIMA KHATUN
|
00415
|
SBIN0012972
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763811384
|
|
MRS AKHALIMA KHATUN
|
()
|
657
|
SOOTEA
|
AS-09-011-001-009/37 ()
|
0409011000NRG23221120220542109
|
22/11/2022
|
Md. Nasir Ahmed
|
0409011WL038581
|
Md. Nasir Ahmed
|
00415
|
SBIN0012972
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763811383
|
|
MR NASIR AHMED
|
()
|
658
|
SOOTEA
|
AS-09-011-001-009/4015 ()
|
0409011000NRG23221120220542111
|
22/11/2022
|
Hafijuddin
|
0409011WL038581
|
Hafijuddin
|
00415
|
SBIN0012972
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763811873
|
|
MR HAFIZ UDDIN
|
()
|
659
|
SOOTEA
|
AS-09-011-001-009/41 ()
|
0409011000NRG23221120220542113
|
22/11/2022
|
Mamata Begum
|
0409011WL038581
|
Mamata Begum
|
00415
|
SBIN0012972
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763811444
|
|
MISS MAMATA BEGUM
|
()
|
660
|
SOOTEA
|
AS-09-011-001-009/41 ()
|
0409011000NRG23221120220542112
|
22/11/2022
|
Md. Abidur Rahman
|
0409011WL038581
|
Md. Abidur Rahman
|
00415
|
SBIN0012972
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763811443
|
|
MISS MAMATA BEGUM
|
()
|
661
|
SOOTEA
|
AS-09-011-001-009/4260 ()
|
0409011000NRG23221120220542114
|
22/11/2022
|
Hamida Khatun
|
0409011WL038581
|
Hamida Khatun
|
00415
|
SBIN0012972
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763812010
|
|
MISS HAMIDA KHATUN
|
()
|
662
|
SOOTEA
|
AS-09-011-001-009/4450 ()
|
0409011000NRG23221120220542117
|
22/11/2022
|
Sahila Khatun
|
0409011WL038581
|
Sahila Khatun
|
00415
|
SBIN0012972
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763812005
|
|
MRS SAHILA KHATUN
|
()
|
663
|
SOOTEA
|
AS-09-011-001-009/5 ()
|
0409011000NRG23221120220542118
|
22/11/2022
|
Md. Hussain Ali
|
0409011WL038581
|
Md. Hussain Ali
|
00415
|
SBIN0012972
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763811658
|
|
MR HUSSAIN ALI
|
()
|
664
|
SOOTEA
|
AS-09-011-001-009/941 ()
|
0409011000NRG23221120220541110
|
22/11/2022
|
Md. Abdul Karim
|
0409011WL038535
|
Md. Abdul Karim
|
00415
|
SBIN0012972
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763811707
|
|
MR ABDUL KARIM
|
()
|
665
|
SOOTEA
|
AS-09-011-001-010/1228 ()
|
0409011000NRG23221120220542119
|
22/11/2022
|
Md. Sahibur Rahman
|
0409011WL038581
|
Md. Sahibur Rahman
|
00415
|
SBIN0012972
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763811672
|
|
MR CHAHIBUR RAHMAN
|
()
|
666
|
SOOTEA
|
AS-09-011-001-010/2261 ()
|
0409011000NRG23221120220542122
|
22/11/2022
|
Saleha Khatun
|
0409011WL038581
|
Saleha Khatun
|
00415
|
SBIN0012972
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763812032
|
|
MISS SALEHA KHATUN
|
()
|
667
|
SOOTEA
|
AS-09-011-001-010/2569 ()
|
0409011000NRG23221120220542123
|
22/11/2022
|
BAREK ALI
|
0409011WL038581
|
BAREK ALI
|
00415
|
SBIN0012972
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763811522
|
|
MR BAREK ALI
|
()
|
668
|
SOOTEA
|
AS-09-011-002-008/1439 ()
|
0409011000NRG23221120220544527
|
22/11/2022
|
ABDUL HASEN
|
0409011WL038693
|
ABDUL HASEN
|
00415
|
SBIN0012972
|
3206
|
3206
|
Processed
|
01/12/2022
|
|
6763811662
|
|
MD ABUL TAHER
|
()
|
669
|
SOOTEA
|
AS-09-011-005-001/1122 ()
|
0409011000NRG23221120220540341
|
22/11/2022
|
Sri Dilliram Khanal
|
0409011WL038486
|
Sri Dilliram Khanal
|
00415
|
SBIN0012972
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763811877
|
|
MR DILLI RAM KHANAL
|
()
|
670
|
SOOTEA
|
AS-09-011-005-001/1161 ()
|
0409011000NRG23221120220540342
|
22/11/2022
|
Sri Momi Devi
|
0409011WL038486
|
Sri Momi Devi
|
00415
|
SBIN0012972
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763811461
|
|
MRS MOMI DEVI
|
()
|
671
|
SOOTEA
|
AS-09-011-005-001/1171 ()
|
0409011000NRG23221120220540343
|
22/11/2022
|
Sri Tanka Chetry
|
0409011WL038486
|
Sri Tanka Chetry
|
00415
|
SBIN0012972
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763811932
|
|
MR TANKA CHETRY
|
()
|
672
|
SOOTEA
|
AS-09-011-005-001/1179 ()
|
0409011000NRG23221120220540344
|
22/11/2022
|
Sri Jiban Chetry
|
0409011WL038486
|
Sri Jiban Chetry
|
00415
|
SBIN0012972
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763811670
|
|
MR JIBAN CHETRY
|
()
|
673
|
SOOTEA
|
AS-09-011-005-001/1184 ()
|
0409011000NRG23221120220540345
|
22/11/2022
|
Sri Mina Devi
|
0409011WL038486
|
Sri Mina Devi
|
00415
|
SBIN0012972
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763811450
|
|
MRS MINA DEVI
|
()
|
674
|
SOOTEA
|
AS-09-011-005-001/1206 ()
|
0409011000NRG23221120220540266
|
22/11/2022
|
YUBARAJ SHARAH
|
0409011WL038482
|
YUBARAJ SHARAH
|
00415
|
SBIN0012972
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763811517
|
|
MR YUBARAJ SHARMA
|
()
|
675
|
SOOTEA
|
AS-09-011-005-001/1733 ()
|
0409011000NRG23221120220540346
|
22/11/2022
|
Umadeo Subedi
|
0409011WL038486
|
Umadeo Subedi
|
00415
|
SBIN0012972
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763811423
|
|
MR UMADEU SUBEDI
|
()
|
676
|
SOOTEA
|
AS-09-011-005-001/1747 ()
|
0409011000NRG23221120220540347
|
22/11/2022
|
Ashok Thapa
|
0409011WL038486
|
Ashok Thapa
|
00415
|
SBIN0012972
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763811972
|
|
MR ASHOK THAPA
|
()
|
677
|
SOOTEA
|
AS-09-011-005-001/1747 ()
|
0409011000NRG23221120220540348
|
22/11/2022
|
Rambha Devi
|
0409011WL038486
|
Rambha Devi
|
00415
|
SBIN0012972
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763811832
|
|
MRS RAMBHA DEVI
|
()
|
678
|
SOOTEA
|
AS-09-011-005-001/1982 ()
|
0409011000NRG23221120220539491
|
22/11/2022
|
MRS. ACHAMINA KHATUN
|
0409011WL038375
|
MRS. ACHAMINA KHATUN
|
00415
|
SBIN0012972
|
3206
|
3206
|
Processed
|
01/12/2022
|
|
6763811403
|
|
MRS ACHAMINA KHATUN
|
()
|
679
|
SOOTEA
|
AS-09-011-005-001/1982 ()
|
0409011000NRG23221120220539281
|
22/11/2022
|
MRS. ACHAMINA KHATUN
|
0409011WL038363
|
MRS. ACHAMINA KHATUN
|
00415
|
SBIN0012972
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763811399
|
|
MRS ACHAMINA KHATUN
|
()
|
680
|
SOOTEA
|
AS-09-011-005-001/1982 ()
|
0409011000NRG23221120220539282
|
22/11/2022
|
Osman Ali
|
0409011WL038363
|
Osman Ali
|
00415
|
SBIN0012972
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763812021
|
|
MRS ACHAMINA KHATUN
|
()
|
681
|
SOOTEA
|
AS-09-011-005-001/1982 ()
|
0409011000NRG23221120220539492
|
22/11/2022
|
Osman Ali
|
0409011WL038375
|
Osman Ali
|
00415
|
SBIN0012972
|
3206
|
3206
|
Processed
|
01/12/2022
|
|
6763812020
|
|
MRS ACHAMINA KHATUN
|
()
|
682
|
SOOTEA
|
AS-09-011-005-001/2007 ()
|
0409011000NRG23221120220540350
|
22/11/2022
|
GANGA DEVI
|
0409011WL038486
|
GANGA DEVI
|
00415
|
SBIN0012972
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763811950
|
|
MRS GANGA MAYA DEVI
|
()
|
683
|
SOOTEA
|
AS-09-011-005-001/2007 ()
|
0409011000NRG23221120220540349
|
22/11/2022
|
KISHOR BHARALI
|
0409011WL038486
|
KISHOR BHARALI
|
00415
|
SBIN0012972
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763811840
|
|
MR KISHOR BHARALI
|
()
|
684
|
SOOTEA
|
AS-09-011-005-001/2077 ()
|
0409011000NRG23221120220540352
|
22/11/2022
|
Debananda Adhikari
|
0409011WL038486
|
Debananda Adhikari
|
00415
|
SBIN0012972
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763811364
|
|
MR DEBANANDA ADHIKARI
|
()
|
685
|
SOOTEA
|
AS-09-011-005-001/2092 ()
|
0409011000NRG23221120220540268
|
22/11/2022
|
BIKASH POUREL
|
0409011WL038482
|
BIKASH POUREL
|
00415
|
SBIN0012972
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763811737
|
|
MR BIKASH POUDEL
|
()
|
686
|
SOOTEA
|
AS-09-011-005-001/2092 ()
|
0409011000NRG23221120220540267
|
22/11/2022
|
Lakhima Devi
|
0409011WL038482
|
Lakhima Devi
|
00415
|
SBIN0012972
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763811778
|
|
MR LAKHIMA DEVI
|
()
|
687
|
SOOTEA
|
AS-09-011-005-001/2104 ()
|
0409011000NRG23221120220540269
|
22/11/2022
|
Anu Panika
|
0409011WL038482
|
Anu Panika
|
00415
|
SBIN0012972
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763811738
|
|
MRS ANU PANIKA
|
()
|
688
|
SOOTEA
|
AS-09-011-005-001/2315 ()
|
0409011000NRG23221120220540354
|
22/11/2022
|
ANJALI DEVI
|
0409011WL038486
|
ANJALI DEVI
|
00415
|
SBIN0012972
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763811951
|
|
MISS ANJALI DEVI
|
()
|
689
|
SOOTEA
|
AS-09-011-005-001/2315 ()
|
0409011000NRG23221120220540353
|
22/11/2022
|
MR. KHAGENDRA UPADHYAYA
|
0409011WL038486
|
MR. KHAGENDRA UPADHYAYA
|
00415
|
SBIN0012972
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763811502
|
|
MR KHAGENDRA UPADHYAYA
|
()
|
690
|
SOOTEA
|
AS-09-011-005-001/2616 ()
|
0409011000NRG23221120220540355
|
22/11/2022
|
BHUMITA KHAREL
|
0409011WL038486
|
BHUMITA KHAREL
|
00415
|
SBIN0012972
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763811759
|
|
SHRI BHUMITA KHAREL
|
()
|
691
|
SOOTEA
|
AS-09-011-005-001/2751 ()
|
0409011000NRG23221120220539504
|
22/11/2022
|
GANGA DEVI
|
0409011WL038383
|
GANGA DEVI
|
00415
|
SBIN0012972
|
3206
|
3206
|
Processed
|
01/12/2022
|
|
6763811775
|
|
MRS GANGA DEVI
|
()
|
692
|
SOOTEA
|
AS-09-011-005-001/2752 ()
|
0409011000NRG23221120220540155
|
22/11/2022
|
DUKHIRAM KARMAKAR
|
0409011WL038467
|
DUKHIRAM KARMAKAR
|
00415
|
SBIN0012972
|
3206
|
3206
|
Processed
|
01/12/2022
|
|
6763812016
|
|
MR DUKHIRAM KARMAKAR
|
()
|
693
|
SOOTEA
|
AS-09-011-005-001/2753 ()
|
0409011000NRG23221120220540356
|
22/11/2022
|
SAGAR CHETRY
|
0409011WL038486
|
SAGAR CHETRY
|
00415
|
SBIN0012972
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763811761
|
|
MR SAGAR CHETRY
|
()
|
694
|
SOOTEA
|
AS-09-011-005-001/2830 ()
|
0409011000NRG23221120220540357
|
22/11/2022
|
BHASKAR KHANAL
|
0409011WL038486
|
BHASKAR KHANAL
|
00415
|
SBIN0012972
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763811744
|
|
MR BHASKAR KHANAL
|
()
|
695
|
SOOTEA
|
AS-09-011-005-001/2879 ()
|
0409011000NRG23221120220540358
|
22/11/2022
|
TANKAMAYA DEVI
|
0409011WL038486
|
TANKAMAYA DEVI
|
00415
|
SBIN0012972
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763811979
|
|
MRS TANKAMAYA DEVI
|
()
|
696
|
SOOTEA
|
AS-09-011-005-001/3362 ()
|
0409011000NRG23221120220540360
|
22/11/2022
|
RIMA SHARMA DUlal
|
0409011WL038486
|
RIMA SHARMA DUlal
|
00415
|
SBIN0012972
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763811910
|
|
MRS RIMA SHARMA DULAL
|
()
|
697
|
SOOTEA
|
AS-09-011-005-001/3363 ()
|
0409011000NRG23221120220540361
|
22/11/2022
|
ARUN DHITAL
|
0409011WL038486
|
ARUN DHITAL
|
00415
|
SBIN0012972
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763812086
|
|
MR ARUN DHITAL
|
()
|
698
|
SOOTEA
|
AS-09-011-005-001/3364 ()
|
0409011000NRG23221120220540362
|
22/11/2022
|
LATA DEVI
|
0409011WL038486
|
LATA DEVI
|
00415
|
SBIN0012972
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763811946
|
|
MRS LATA MAYA DEVI
|
()
|
699
|
SOOTEA
|
AS-09-011-005-001/3379 ()
|
0409011000NRG23221120220540363
|
22/11/2022
|
AMAL SARMAH
|
0409011WL038486
|
AMAL SARMAH
|
00415
|
SBIN0012972
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763811780
|
|
MR AMAL SARMAH
|
()
|
700
|
SOOTEA
|
AS-09-011-005-001/3379 ()
|
0409011000NRG23221120220540364
|
22/11/2022
|
SUMAL SARMAH
|
0409011WL038486
|
SUMAL SARMAH
|
00415
|
SBIN0012972
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763811743
|
|
MR SUMAL SARMAH
|
()
|
701
|
SOOTEA
|
AS-09-011-005-001/3380 ()
|
0409011000NRG23221120220540365
|
22/11/2022
|
LOHIT PARAJULI
|
0409011WL038486
|
LOHIT PARAJULI
|
00415
|
SBIN0012972
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763811952
|
|
SHRI LOHIT PARAJULI
|
()
|
702
|
SOOTEA
|
AS-09-011-005-001/3380 ()
|
0409011000NRG23221120220540366
|
22/11/2022
|
PAPU VERMA
|
0409011WL038486
|
PAPU VERMA
|
00415
|
SBIN0012972
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763811953
|
|
MR PAPU KUMAR BARMAH
|
()
|
703
|
SOOTEA
|
AS-09-011-005-001/5 ()
|
0409011000NRG23221120220539294
|
22/11/2022
|
Kashiram Chetry
|
0409011WL038364
|
Kashiram Chetry
|
00415
|
SBIN0012972
|
3206
|
3206
|
Processed
|
01/12/2022
|
|
6763812015
|
|
MR KASHIRAM CHETRI
|
()
|
704
|
SOOTEA
|
AS-09-011-005-001/5 ()
|
0409011000NRG23221120220539293
|
22/11/2022
|
MENAKA DEVI
|
0409011WL038364
|
MENAKA DEVI
|
00415
|
SBIN0012972
|
3206
|
3206
|
Processed
|
01/12/2022
|
|
6763812014
|
|
MR KASHIRAM CHETRI
|
()
|
705
|
SOOTEA
|
AS-09-011-005-001/5034 ()
|
0409011000NRG23221120220540367
|
22/11/2022
|
BINITA DEVI
|
0409011WL038486
|
BINITA DEVI
|
00415
|
SBIN0012972
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763812022
|
|
MISS BINITA DEVI
|
()
|
706
|
SOOTEA
|
AS-09-011-005-001/69 ()
|
0409011000NRG23221120220540368
|
22/11/2022
|
INDIRA DEVI
|
0409011WL038486
|
INDIRA DEVI
|
00415
|
SBIN0012972
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763811394
|
|
MRS INDIRA DEVI
|
()
|
707
|
SOOTEA
|
AS-09-011-005-002/1668 ()
|
0409011000NRG23221120220540370
|
22/11/2022
|
Anil Chetry
|
0409011WL038486
|
Anil Chetry
|
00415
|
SBIN0012972
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763811784
|
|
MR ANIL CHETRY
|
()
|
708
|
SOOTEA
|
AS-09-011-005-002/1668 ()
|
0409011000NRG23221120220540369
|
22/11/2022
|
Bimala Devi
|
0409011WL038486
|
Bimala Devi
|
00415
|
SBIN0012972
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763811371
|
|
MRS BIMALA DEVI
|
()
|
709
|
SOOTEA
|
AS-09-011-005-002/1704 ()
|
0409011000NRG23221120220539507
|
22/11/2022
|
Bimala Devi
|
0409011WL038385
|
Bimala Devi
|
00415
|
SBIN0012972
|
3206
|
3206
|
Processed
|
01/12/2022
|
|
6763811823
|
|
MR BIR BAHADUR SONARI
|
()
|
710
|
SOOTEA
|
AS-09-011-005-002/1704 ()
|
0409011000NRG23221120220539506
|
22/11/2022
|
Bir Bahadur Sunar
|
0409011WL038385
|
Bir Bahadur Sunar
|
00415
|
SBIN0012972
|
3206
|
3206
|
Processed
|
01/12/2022
|
|
6763811796
|
|
MR BIR BAHADUR SONARI
|
()
|
711
|
SOOTEA
|
AS-09-011-005-002/1752 ()
|
0409011000NRG23221120220540154
|
22/11/2022
|
Dip Baruah
|
0409011WL038466
|
Dip Baruah
|
00415
|
SBIN0012972
|
3206
|
3206
|
Processed
|
01/12/2022
|
|
6763812051
|
|
SHRI LAKSHIMI BARUA
|
()
|
712
|
SOOTEA
|
AS-09-011-005-002/1951 ()
|
0409011000NRG23221120220540371
|
22/11/2022
|
Pampi Devi
|
0409011WL038486
|
Pampi Devi
|
00415
|
SBIN0012972
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763811742
|
|
MRS POMPY DEVI
|
()
|
713
|
SOOTEA
|
AS-09-011-005-002/2305 ()
|
0409011000NRG23221120220540372
|
22/11/2022
|
MRS. UMA DEVI
|
0409011WL038486
|
MRS. UMA DEVI
|
00415
|
SBIN0012972
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763811459
|
|
MRS UMA DEVI
|
()
|
714
|
SOOTEA
|
AS-09-011-005-002/2308 ()
|
0409011000NRG23221120220540373
|
22/11/2022
|
SHRI ASHA SONAR
|
0409011WL038486
|
SHRI ASHA SONAR
|
00415
|
SBIN0012972
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763811472
|
|
SHRI ASHA SONAR
|
()
|
715
|
SOOTEA
|
AS-09-011-005-002/2309 ()
|
0409011000NRG23221120220540374
|
22/11/2022
|
MRS. SIBAMAYA DEVI
|
0409011WL038486
|
MRS. SIBAMAYA DEVI
|
00415
|
SBIN0012972
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763811471
|
|
MRS SIBAMAYA DEVI RTI
|
()
|
716
|
SOOTEA
|
AS-09-011-005-003/150 ()
|
0409011000NRG23221120220540271
|
22/11/2022
|
SUSMITA DEVI
|
0409011WL038482
|
SUSMITA DEVI
|
00415
|
SBIN0012972
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763811348
|
|
SHRI SUSMITA DEVI
|
()
|
717
|
SOOTEA
|
AS-09-011-005-003/151 ()
|
0409011000NRG23221120220540272
|
22/11/2022
|
Mrs. GOMA DEVI
|
0409011WL038482
|
Mrs. GOMA DEVI
|
00415
|
SBIN0012972
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763811564
|
|
MRS GOMA DEVI
|
()
|
718
|
SOOTEA
|
AS-09-011-005-003/1547 ()
|
0409011000NRG23221120220540273
|
22/11/2022
|
Sri Bhuban Khanal
|
0409011WL038482
|
Sri Bhuban Khanal
|
00415
|
SBIN0012972
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763811891
|
|
MR BHABAN KHANAL
|
()
|
719
|
SOOTEA
|
AS-09-011-005-003/155 ()
|
0409011000NRG23221120220540375
|
22/11/2022
|
Mrs. RINA DEVI
|
0409011WL038486
|
Mrs. RINA DEVI
|
00415
|
SBIN0012972
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763811561
|
|
MRS RINA DEVI
|
()
|
720
|
SOOTEA
|
AS-09-011-005-003/155 ()
|
0409011000NRG23221120220540376
|
22/11/2022
|
Rina DEvi
|
0409011WL038486
|
Rina DEvi
|
00415
|
SBIN0012972
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763811756
|
|
MR TILAK KHANAL
|
()
|
721
|
SOOTEA
|
AS-09-011-005-003/164 ()
|
0409011000NRG23221120220540274
|
22/11/2022
|
PABITRA DEVI
|
0409011WL038482
|
PABITRA DEVI
|
00415
|
SBIN0012972
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763811758
|
|
MRS PABITRA DEVI
|
()
|
722
|
SOOTEA
|
AS-09-011-005-003/1729 ()
|
0409011000NRG23221120220540276
|
22/11/2022
|
Pramud Dhakal
|
0409011WL038482
|
Pramud Dhakal
|
00415
|
SBIN0012972
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763811769
|
|
MR PRAMOD DHAKAL
|
()
|
723
|
SOOTEA
|
AS-09-011-005-003/1735 ()
|
0409011000NRG23221120220539285
|
22/11/2022
|
Golap Nath
|
0409011WL038363
|
Golap Nath
|
00415
|
SBIN0012972
|
3206
|
3206
|
Processed
|
01/12/2022
|
|
6763811781
|
|
MR GOLAP NATH
|
()
|
724
|
SOOTEA
|
AS-09-011-005-003/1735 ()
|
0409011000NRG23221120220539286
|
22/11/2022
|
Pratima Devi
|
0409011WL038363
|
Pratima Devi
|
00415
|
SBIN0012972
|
3206
|
3206
|
Processed
|
01/12/2022
|
|
6763811811
|
|
MRS PRATIMA NATH
|
()
|
725
|
SOOTEA
|
AS-09-011-005-003/1735 ()
|
0409011000NRG23221120220539287
|
22/11/2022
|
TANKA NATH
|
0409011WL038363
|
TANKA NATH
|
00415
|
SBIN0012972
|
3206
|
3206
|
Processed
|
01/12/2022
|
|
6763812055
|
|
MRS PRATIMA NATH
|
()
|
726
|
SOOTEA
|
AS-09-011-005-003/1738 ()
|
0409011000NRG23221120220540277
|
22/11/2022
|
Jamuna Devi
|
0409011WL038482
|
Jamuna Devi
|
00415
|
SBIN0012972
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763811890
|
|
MRS JAMUNA DEVI
|
()
|
727
|
SOOTEA
|
AS-09-011-005-003/1738 ()
|
0409011000NRG23221120220540278
|
22/11/2022
|
Mahendra Nepal
|
0409011WL038482
|
Mahendra Nepal
|
00415
|
SBIN0012972
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763811838
|
|
MR MOHENDRA NEPAL
|
()
|
728
|
SOOTEA
|
AS-09-011-005-003/176 ()
|
0409011000NRG23221120220540279
|
22/11/2022
|
Padma Nirala
|
0409011WL038482
|
Padma Nirala
|
00415
|
SBIN0012972
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763811600
|
|
SHRI PADMA NIRALA
|
()
|
729
|
SOOTEA
|
AS-09-011-005-003/185 ()
|
0409011000NRG23221120220540152
|
22/11/2022
|
Sri Champa Devi
|
0409011WL038465
|
Sri Champa Devi
|
00415
|
SBIN0012972
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763812061
|
|
MRS CHAMPA DEVI
|
()
|
730
|
SOOTEA
|
AS-09-011-005-003/1854 ()
|
0409011000NRG23221120220540377
|
22/11/2022
|
Kalidas Nirala
|
0409011WL038486
|
Kalidas Nirala
|
00415
|
SBIN0012972
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763811836
|
|
MR KALIDAS NIRALA
|
()
|
731
|
SOOTEA
|
AS-09-011-005-003/1854 ()
|
0409011000NRG23221120220540378
|
22/11/2022
|
Sebika Devi
|
0409011WL038486
|
Sebika Devi
|
00415
|
SBIN0012972
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763811755
|
|
SHRI SEBIKA DEVI
|
()
|
732
|
SOOTEA
|
AS-09-011-005-003/1860 ()
|
0409011000NRG23221120220540281
|
22/11/2022
|
Indra Bharali
|
0409011WL038482
|
Indra Bharali
|
00415
|
SBIN0012972
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763811749
|
|
SHRI INDRA BHARALI
|
()
|
733
|
SOOTEA
|
AS-09-011-005-003/1861 ()
|
0409011000NRG23221120220540282
|
22/11/2022
|
RAJENDRA BHARALI
|
0409011WL038482
|
RAJENDRA BHARALI
|
00415
|
SBIN0012972
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763811327
|
|
MR RAJENDRA BHARALI
|
()
|
734
|
SOOTEA
|
AS-09-011-005-003/187 ()
|
0409011000NRG23221120220539489
|
22/11/2022
|
Sabita Devi
|
0409011WL038373
|
Sabita Devi
|
00415
|
SBIN0012972
|
229
|
229
|
Processed
|
01/12/2022
|
|
6763811760
|
|
MRS SABITA DEVI
|
()
|
735
|
SOOTEA
|
AS-09-011-005-003/1871 ()
|
0409011000NRG23221120220540284
|
22/11/2022
|
MR. DIPANKAR POUDEL
|
0409011WL038482
|
MR. DIPANKAR POUDEL
|
00415
|
SBIN0012972
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763811895
|
|
MR DIPANKAR POUDEL
|
()
|
736
|
SOOTEA
|
AS-09-011-005-003/189 ()
|
0409011000NRG23221120220540286
|
22/11/2022
|
MR. RIASHIRAJ SHARMA
|
0409011WL038482
|
MR. RIASHIRAJ SHARMA
|
00415
|
SBIN0012972
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763811721
|
|
MR RIASHIRAJ SHARMA
|
()
|
737
|
SOOTEA
|
AS-09-011-005-003/189 ()
|
0409011000NRG23221120220540285
|
22/11/2022
|
Sri Bhima Devi
|
0409011WL038482
|
Sri Bhima Devi
|
00415
|
SBIN0012972
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763811565
|
|
SHRI BHIMA DEVI
|
()
|
738
|
SOOTEA
|
AS-09-011-005-003/1893 ()
|
0409011000NRG23221120220540288
|
22/11/2022
|
Ramesh Chetry
|
0409011WL038482
|
Ramesh Chetry
|
00415
|
SBIN0012972
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763811432
|
|
MR RAMESH CHETRI
|
()
|
739
|
SOOTEA
|
AS-09-011-005-003/1973 ()
|
0409011000NRG23221120220540379
|
22/11/2022
|
Chabilal Sarmah
|
0409011WL038486
|
Chabilal Sarmah
|
00415
|
SBIN0012972
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763811841
|
|
MR CHABI LAL SARMAH
|
()
|
740
|
SOOTEA
|
AS-09-011-005-003/1974 ()
|
0409011000NRG23221120220540289
|
22/11/2022
|
Dipankar Nepal
|
0409011WL038482
|
Dipankar Nepal
|
00415
|
SBIN0012972
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763811772
|
|
MR DIPANKAR NEPAL
|
()
|
741
|
SOOTEA
|
AS-09-011-005-003/1975 ()
|
0409011000NRG23221120220540380
|
22/11/2022
|
Tanka Sarmah
|
0409011WL038486
|
Tanka Sarmah
|
00415
|
SBIN0012972
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763811782
|
|
MR TANKA SARMAH
|
()
|
742
|
SOOTEA
|
AS-09-011-005-003/2010 ()
|
0409011000NRG23221120220540290
|
22/11/2022
|
TULARAM SHARMA
|
0409011WL038482
|
TULARAM SHARMA
|
00415
|
SBIN0012972
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763811757
|
|
SHRI TULARAM SHARMA
|
()
|
743
|
SOOTEA
|
AS-09-011-005-003/2127 ()
|
0409011000NRG23221120220540292
|
22/11/2022
|
DURGA NIROLA
|
0409011WL038482
|
DURGA NIROLA
|
00415
|
SBIN0012972
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763811720
|
|
MR DURGA NIRALA
|
()
|
744
|
SOOTEA
|
AS-09-011-005-003/2127 ()
|
0409011000NRG23221120220540291
|
22/11/2022
|
MRS. NABAKUMARI DEVI
|
0409011WL038482
|
MRS. NABAKUMARI DEVI
|
00415
|
SBIN0012972
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763812033
|
|
MRS NABAKUMARI DEVI
|
()
|
745
|
SOOTEA
|
AS-09-011-005-003/2175 ()
|
0409011000NRG23221120220540293
|
22/11/2022
|
MRS. BIMALA DEVI
|
0409011WL038482
|
MRS. BIMALA DEVI
|
00415
|
SBIN0012972
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763811412
|
|
MRS BIMALA DEVI
|
()
|
746
|
SOOTEA
|
AS-09-011-005-003/2319 ()
|
0409011000NRG23221120220540294
|
22/11/2022
|
MRS. MANJU DEVI
|
0409011WL038482
|
MRS. MANJU DEVI
|
00415
|
SBIN0012972
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763811500
|
|
MRS MANJU DEVI
|
()
|
747
|
SOOTEA
|
AS-09-011-005-003/2319 ()
|
0409011000NRG23221120220540295
|
22/11/2022
|
RASHMITA BHARALI
|
0409011WL038482
|
RASHMITA BHARALI
|
00415
|
SBIN0012972
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763811748
|
|
SHRI RASHMITA BHARALI
|
()
|
748
|
SOOTEA
|
AS-09-011-005-003/2351 ()
|
0409011000NRG23221120220540296
|
22/11/2022
|
MRS. CHAMPA DEVI
|
0409011WL038482
|
MRS. CHAMPA DEVI
|
00415
|
SBIN0012972
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763811501
|
|
MRS CHAMPA DEVI
|
()
|
749
|
SOOTEA
|
AS-09-011-005-003/2397 ()
|
0409011000NRG23221120220540298
|
22/11/2022
|
Mrs. REKHA DEVI
|
0409011WL038482
|
Mrs. REKHA DEVI
|
00415
|
SBIN0012972
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763811825
|
|
MRS REKHA DEVI
|
()
|
750
|
SOOTEA
|
AS-09-011-005-003/2397 ()
|
0409011000NRG23221120220540299
|
22/11/2022
|
PREMLAL PUKHREL
|
0409011WL038482
|
PREMLAL PUKHREL
|
00415
|
SBIN0012972
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763811324
|
|
MR PREM LAL POKHREL
|
()
|
751
|
SOOTEA
|
AS-09-011-005-003/2479 ()
|
0409011000NRG23221120220540300
|
22/11/2022
|
ARATI MAHATI
|
0409011WL038482
|
ARATI MAHATI
|
00415
|
SBIN0012972
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763811713
|
|
SHRI ARATI MAHATI
|
()
|
752
|
SOOTEA
|
AS-09-011-005-003/2564 ()
|
0409011000NRG23221120220540303
|
22/11/2022
|
MINAKSHI DEVI
|
0409011WL038482
|
MINAKSHI DEVI
|
00415
|
SBIN0012972
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763811430
|
|
MRS MINAKSHI DEVI
|
()
|
753
|
SOOTEA
|
AS-09-011-005-003/2564 ()
|
0409011000NRG23221120220540302
|
22/11/2022
|
TARA DEVI
|
0409011WL038482
|
TARA DEVI
|
00415
|
SBIN0012972
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763811395
|
|
SHRI TARA DEVI
|
()
|
754
|
SOOTEA
|
AS-09-011-005-003/2589 ()
|
0409011000NRG23221120220540381
|
22/11/2022
|
Bhima Devi
|
0409011WL038486
|
Bhima Devi
|
00415
|
SBIN0012972
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763811601
|
|
MRS BHIMA DEVI
|
()
|
755
|
SOOTEA
|
AS-09-011-005-003/2590 ()
|
0409011000NRG23221120220540304
|
22/11/2022
|
Sangita Devi
|
0409011WL038482
|
Sangita Devi
|
00415
|
SBIN0012972
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763812031
|
|
MISS SANGITA DEVI
|
()
|
756
|
SOOTEA
|
AS-09-011-005-003/2593 ()
|
0409011000NRG23221120220540306
|
22/11/2022
|
Khem Prasad Khanal
|
0409011WL038482
|
Khem Prasad Khanal
|
00415
|
SBIN0012972
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763811773
|
|
MR KHEM PRASAD KHANAL
|
()
|
757
|
SOOTEA
|
AS-09-011-005-003/2593 ()
|
0409011000NRG23221120220540305
|
22/11/2022
|
Tilarupa Devi
|
0409011WL038482
|
Tilarupa Devi
|
00415
|
SBIN0012972
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763811885
|
|
MISS TILARUPA DEVI
|
()
|
758
|
SOOTEA
|
AS-09-011-005-003/2700 ()
|
0409011000NRG23221120220540307
|
22/11/2022
|
ARUN TIMSINA
|
0409011WL038482
|
ARUN TIMSINA
|
00415
|
SBIN0012972
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763811792
|
|
MR ARUN TIMSINA
|
()
|
759
|
SOOTEA
|
AS-09-011-005-003/2710 ()
|
0409011000NRG23221120220540308
|
22/11/2022
|
Debamaya Devi
|
0409011WL038482
|
Debamaya Devi
|
00415
|
SBIN0012972
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763811603
|
|
MRS DEBAMAYA DEVI
|
()
|
760
|
SOOTEA
|
AS-09-011-005-003/2710 ()
|
0409011000NRG23221120220540309
|
22/11/2022
|
Surjya Bahadur
|
0409011WL038482
|
Surjya Bahadur
|
00415
|
SBIN0012972
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763811762
|
|
MR SURYA BAHADUR CHETRI
|
()
|
761
|
SOOTEA
|
AS-09-011-005-003/2713 ()
|
0409011000NRG23221120220540310
|
22/11/2022
|
Lata Devi
|
0409011WL038482
|
Lata Devi
|
00415
|
SBIN0012972
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763811741
|
|
MRS LATA DEVI
|
()
|
762
|
SOOTEA
|
AS-09-011-005-003/2728 ()
|
0409011000NRG23221120220540311
|
22/11/2022
|
SUDIP BHARALI
|
0409011WL038482
|
SUDIP BHARALI
|
00415
|
SBIN0012972
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763811745
|
|
MR SUDIP BHARALI
|
()
|
763
|
SOOTEA
|
AS-09-011-005-003/2728 ()
|
0409011000NRG23221120220540312
|
22/11/2022
|
Tanu Devi
|
0409011WL038482
|
Tanu Devi
|
00415
|
SBIN0012972
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763811763
|
|
SHRI TANU DEVI
|
()
|
764
|
SOOTEA
|
AS-09-011-005-003/2733 ()
|
0409011000NRG23221120220540313
|
22/11/2022
|
Fuleswari Devi
|
0409011WL038482
|
Fuleswari Devi
|
00415
|
SBIN0012972
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763811660
|
|
SHRI PHULESWARI DEVI
|
()
|
765
|
SOOTEA
|
AS-09-011-005-003/2830 ()
|
0409011000NRG23221120220540314
|
22/11/2022
|
PRAKASH CHETRY
|
0409011WL038482
|
PRAKASH CHETRY
|
00415
|
SBIN0012972
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763811397
|
|
MRS KOKILA DEVI
|
()
|
766
|
SOOTEA
|
AS-09-011-005-003/2840 ()
|
0409011000NRG23221120220539497
|
22/11/2022
|
Krishnamaya Devi
|
0409011WL038378
|
Krishnamaya Devi
|
00415
|
SBIN0012972
|
3206
|
3206
|
Processed
|
01/12/2022
|
|
6763811669
|
|
MR CHER BAHADUR CHETRI
|
()
|
767
|
SOOTEA
|
AS-09-011-005-003/2840 ()
|
0409011000NRG23221120220539498
|
22/11/2022
|
Sher bdr Chetry
|
0409011WL038378
|
Sher bdr Chetry
|
00415
|
SBIN0012972
|
3206
|
3206
|
Processed
|
01/12/2022
|
|
6763811764
|
|
MRS KRISHNAMAYA DEVI
|
()
|
768
|
SOOTEA
|
AS-09-011-005-003/2880 ()
|
0409011000NRG23221120220540315
|
22/11/2022
|
GITA DAMAI
|
0409011WL038482
|
GITA DAMAI
|
00415
|
SBIN0012972
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763811945
|
|
MRS GITA DAMAI
|
()
|
769
|
SOOTEA
|
AS-09-011-005-003/2996 ()
|
0409011000NRG23221120220540316
|
22/11/2022
|
MANUMAYA DARJI
|
0409011WL038482
|
MANUMAYA DARJI
|
00415
|
SBIN0012972
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763811396
|
|
SHRI MONMAYA DARJEE
|
()
|
770
|
SOOTEA
|
AS-09-011-005-003/3134 ()
|
0409011000NRG23221120220540317
|
22/11/2022
|
LACHAN POKHREL
|
0409011WL038482
|
LACHAN POKHREL
|
00415
|
SBIN0012972
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763811431
|
|
MR LOCHAN POKHREL
|
()
|
771
|
SOOTEA
|
AS-09-011-005-003/3135 ()
|
0409011000NRG23221120220540318
|
22/11/2022
|
GAGAN NIRALA
|
0409011WL038482
|
GAGAN NIRALA
|
00415
|
SBIN0012972
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763812085
|
|
MR GAGAN NIROLA
|
()
|
772
|
SOOTEA
|
AS-09-011-005-003/3136 ()
|
0409011000NRG23221120220540320
|
22/11/2022
|
CHAMAN NIRALA
|
0409011WL038482
|
CHAMAN NIRALA
|
00415
|
SBIN0012972
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763811441
|
|
MR CHAMAN NIROLA
|
()
|
773
|
SOOTEA
|
AS-09-011-005-003/3136 ()
|
0409011000NRG23221120220540319
|
22/11/2022
|
DEEPA DEVI
|
0409011WL038482
|
DEEPA DEVI
|
00415
|
SBIN0012972
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763811463
|
|
MRS DEEPA DEVI
|
()
|
774
|
SOOTEA
|
AS-09-011-005-003/3137 ()
|
0409011000NRG23221120220540321
|
22/11/2022
|
RANJITA NATH
|
0409011WL038482
|
RANJITA NATH
|
00415
|
SBIN0012972
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763811944
|
|
MRS RANJITA NATH
|
()
|
775
|
SOOTEA
|
AS-09-011-005-003/3137 ()
|
0409011000NRG23221120220540322
|
22/11/2022
|
SANKAR NATH
|
0409011WL038482
|
SANKAR NATH
|
00415
|
SBIN0012972
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763811439
|
|
MR SANKAR NATH
|
()
|
776
|
SOOTEA
|
AS-09-011-005-003/3138 ()
|
0409011000NRG23221120220540323
|
22/11/2022
|
GANGA DEVI
|
0409011WL038482
|
GANGA DEVI
|
00415
|
SBIN0012972
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763811424
|
|
MRS GANGA DEVI
|
()
|
777
|
SOOTEA
|
AS-09-011-005-003/3139 ()
|
0409011000NRG23221120220540325
|
22/11/2022
|
DIPAK NIRALA
|
0409011WL038482
|
DIPAK NIRALA
|
00415
|
SBIN0012972
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763811440
|
|
MR DIPAK NIROLA
|
()
|
778
|
SOOTEA
|
AS-09-011-005-003/3139 ()
|
0409011000NRG23221120220540324
|
22/11/2022
|
HIRA DEVI
|
0409011WL038482
|
HIRA DEVI
|
00415
|
SBIN0012972
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763811429
|
|
SHRI HIRA DEVI
|
()
|
779
|
SOOTEA
|
AS-09-011-005-003/3171 ()
|
0409011000NRG23221120220540326
|
22/11/2022
|
DIPANJALI DEVI
|
0409011WL038482
|
DIPANJALI DEVI
|
00415
|
SBIN0012972
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763811428
|
|
MRS DIPANJALI DEVI
|
()
|
780
|
SOOTEA
|
AS-09-011-005-003/499 ()
|
0409011000NRG23221120220540328
|
22/11/2022
|
GOMA DEVI
|
0409011WL038482
|
GOMA DEVI
|
00415
|
SBIN0012972
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763811347
|
|
MRS GOMA DEVI
|
()
|
781
|
SOOTEA
|
AS-09-011-005-003/499 ()
|
0409011000NRG23221120220540327
|
22/11/2022
|
Somnath Bharali
|
0409011WL038482
|
Somnath Bharali
|
00415
|
SBIN0012972
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763811787
|
|
MR SOM NATH BHARALI
|
()
|
782
|
SOOTEA
|
AS-09-011-005-003/942 ()
|
0409011000NRG23221120220540382
|
22/11/2022
|
Sri Narmada Devi
|
0409011WL038486
|
Sri Narmada Devi
|
00415
|
SBIN0012972
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763811358
|
|
MRS NARMADA DEVI
|
()
|
783
|
SOOTEA
|
AS-09-011-005-005/1851 ()
|
0409011000NRG23221120220539494
|
22/11/2022
|
Dimbeswar
|
0409011WL038376
|
Dimbeswar
|
00415
|
SBIN0012972
|
3206
|
3206
|
Processed
|
01/12/2022
|
|
6763811831
|
|
MRS GUNAPRABHA KURMI
|
()
|
784
|
SOOTEA
|
AS-09-011-005-005/1851 ()
|
0409011000NRG23221120220539493
|
22/11/2022
|
Gunaprabha Kurmi
|
0409011WL038376
|
Gunaprabha Kurmi
|
00415
|
SBIN0012972
|
3206
|
3206
|
Processed
|
01/12/2022
|
|
6763811830
|
|
MRS GUNAPRABHA KURMI
|
()
|
785
|
SOOTEA
|
AS-09-011-005-005/2028 ()
|
0409011000NRG23221120220539289
|
22/11/2022
|
KABITA GOUR
|
0409011WL038363
|
KABITA GOUR
|
00415
|
SBIN0012972
|
3206
|
3206
|
Processed
|
01/12/2022
|
|
6763811881
|
|
MR HIRALAL GOUR
|
()
|
786
|
SOOTEA
|
AS-09-011-005-005/2028 ()
|
0409011000NRG23221120220539288
|
22/11/2022
|
MR. HIRALAL GOUR
|
0409011WL038363
|
MR. HIRALAL GOUR
|
00415
|
SBIN0012972
|
3206
|
3206
|
Processed
|
01/12/2022
|
|
6763811880
|
|
MR HIRALAL GOUR
|
()
|
787
|
SOOTEA
|
AS-09-011-005-005/527 ()
|
0409011000NRG23221120220539653
|
22/11/2022
|
Sri Siraj Hazarika
|
0409011WL038412
|
Sri Siraj Hazarika
|
00415
|
SBIN0012972
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763812064
|
|
MR CHIRAJ HAZARIKA
|
()
|
788
|
SOOTEA
|
AS-09-011-005-005/767 ()
|
0409011000NRG23221120220539499
|
22/11/2022
|
Sri Mahendra Das
|
0409011WL038379
|
Sri Mahendra Das
|
00415
|
SBIN0012972
|
3206
|
3206
|
Processed
|
01/12/2022
|
|
6763811793
|
|
MR MAHENDRA DAS
|
()
|
789
|
SOOTEA
|
AS-09-011-005-007/807 ()
|
0409011000NRG23221120220539651
|
22/11/2022
|
Sri Parul Baruah
|
0409011WL038410
|
Sri Parul Baruah
|
00415
|
SBIN0012972
|
2061
|
2061
|
Processed
|
01/12/2022
|
|
6763812060
|
|
MR LAKHYAJIT BORAH
|
()
|
790
|
SOOTEA
|
AS-09-011-005-007/813 ()
|
0409011000NRG23221120220539509
|
22/11/2022
|
Hori Prasad Borah
|
0409011WL038386
|
Hori Prasad Borah
|
00415
|
SBIN0012972
|
3206
|
3206
|
Processed
|
01/12/2022
|
|
6763811791
|
|
BOBY BORAH
|
()
|
791
|
SOOTEA
|
AS-09-011-005-007/813 ()
|
0409011000NRG23221120220539508
|
22/11/2022
|
Sri Boby Bora
|
0409011WL038386
|
Sri Boby Bora
|
00415
|
SBIN0012972
|
3206
|
3206
|
Processed
|
01/12/2022
|
|
6763811790
|
|
BOBY BORAH
|
()
|
792
|
SOOTEA
|
AS-09-011-005-008/2140 ()
|
0409011000NRG23221120220539496
|
22/11/2022
|
MINTU DUTTA
|
0409011WL038377
|
MINTU DUTTA
|
00415
|
SBIN0012972
|
3206
|
3206
|
Processed
|
01/12/2022
|
|
6763811393
|
|
MR MINTU DUTTA
|
()
|
793
|
SOOTEA
|
AS-09-011-005-008/2470 ()
|
0409011000NRG23221120220539500
|
22/11/2022
|
RITA DAS
|
0409011WL038380
|
RITA DAS
|
00415
|
SBIN0012972
|
3206
|
3206
|
Processed
|
01/12/2022
|
|
6763811516
|
|
MRS RITA DAS
|
()
|
794
|
SOOTEA
|
AS-09-011-005-008/2897 ()
|
0409011000NRG23221120220539486
|
22/11/2022
|
BIREN BAURI
|
0409011WL038372
|
BIREN BAURI
|
00415
|
SBIN0012972
|
3206
|
3206
|
Processed
|
01/12/2022
|
|
6763811853
|
|
MR BIREN BAURI
|
()
|
795
|
SOOTEA
|
AS-09-011-005-008/2897 ()
|
0409011000NRG23221120220539487
|
22/11/2022
|
GAUTAM BAURI
|
0409011WL038372
|
GAUTAM BAURI
|
00415
|
SBIN0012972
|
3206
|
3206
|
Processed
|
01/12/2022
|
|
6763811464
|
|
MR GAUTAM BAURI
|
()
|
796
|
SOOTEA
|
AS-09-011-005-008/2897 ()
|
0409011000NRG23221120220539488
|
22/11/2022
|
Rebati Bawri
|
0409011WL038372
|
Rebati Bawri
|
00415
|
SBIN0012972
|
3206
|
3206
|
Processed
|
01/12/2022
|
|
6763811998
|
|
MR BIREN BAURI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1551017
|
1551017
|
|
|
|
|
|
|
|
797
|
SOOTEA
|
AS-09-011-001-004/1759 ()
|
0409011000NRG23221120220540719
|
22/11/2022
|
Ms Swapna Devi
|
0409011WL038515
|
Ms Swapna Devi
|
00415
|
SBIN0017210
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763811402
|
|
MS SWAPNA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2519
|
2519
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2031688
|
2031688
|
|
|
|
|
|
|
|