|
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
|
BISWANATH
|
AS-09-005-006-004/110
()
|
0409005000NRG24310520230094699
|
31/05/2023
|
Sri.Kumar Thapa
|
0409005WL008832
|
Sri.Kumar Thapa
|
00078
|
CNRB0004252
|
1428
|
1428
|
Processed
|
07/06/2023
|
|
2267486366
|
|
Sri.Kumar Thapa
|
()
|
|
2
|
BISWANATH
|
AS-09-005-006-004/67-A
()
|
0409005000NRG24310520230094719
|
31/05/2023
|
DEEPALI DEVI
|
0409005WL008832
|
DEEPALI DEVI
|
00078
|
CNRB0004252
|
1428
|
1428
|
Processed
|
07/06/2023
|
|
2267486437
|
|
DEEPALI DEVI
|
()
|
|
3
|
BISWANATH
|
AS-09-005-006-005/374
()
|
0409005000NRG24310520230094774
|
31/05/2023
|
KISHAN SAHANI
|
0409005WL008832
|
KISHAN SAHANI
|
00078
|
CNRB0004252
|
1428
|
1428
|
Processed
|
07/06/2023
|
|
2267486367
|
|
KISHAN SAHANI
|
()
|
|
4
|
BISWANATH
|
AS-09-005-006-009/36
()
|
0409005000NRG24310520230094864
|
31/05/2023
|
Mrs. Amina Khatun
|
0409005WL008832
|
Mrs. Amina Khatun
|
00078
|
CNRB0004252
|
1428
|
1428
|
Processed
|
07/06/2023
|
|
2267486365
|
|
Mrs. Amina Khatun
|
()
|
|
5
|
BISWANATH
|
AS-09-005-006-010/348
()
|
0409005000NRG24310520230094903
|
31/05/2023
|
Sani Ullah
|
0409005WL008832
|
Sani Ullah
|
00078
|
CNRB0004252
|
1428
|
1428
|
Processed
|
07/06/2023
|
|
2267486364
|
|
Sani Ullah
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7140
|
7140
|
|
|
|
|
|
|
|
|
6
|
BISWANATH
|
AS-09-005-006-004/71
()
|
0409005000NRG24310520230094721
|
31/05/2023
|
Sri Dimbeswar Dhungel
|
0409005WL008832
|
Sri Dimbeswar Dhungel
|
00089
|
CBIN0282941
|
1428
|
1428
|
Processed
|
07/06/2023
|
|
2267486360
|
|
Sri Dimbeswar Dhungel
|
()
|
|
7
|
BISWANATH
|
AS-09-005-006-005/72-A
()
|
0409005000NRG24310520230094782
|
31/05/2023
|
Sri Tikaram Thapa
|
0409005WL008832
|
Sri Tikaram Thapa
|
00089
|
CBIN0282941
|
1428
|
1428
|
Processed
|
07/06/2023
|
|
2267486359
|
|
Sri Tikaram Thapa
|
()
|
|
8
|
BISWANATH
|
AS-09-005-006-006/97
()
|
0409005000NRG24310520230094837
|
31/05/2023
|
Sri Tikaram Karki
|
0409005WL008832
|
Sri Tikaram Karki
|
00089
|
CBIN0282941
|
1428
|
1428
|
Processed
|
07/06/2023
|
|
2267486362
|
|
Sri Tikaram Karki
|
()
|
|
9
|
BISWANATH
|
AS-09-005-006-009/31
()
|
0409005000NRG24310520230094854
|
31/05/2023
|
BASSU MIYA
|
0409005WL008832
|
BASSU MIYA
|
00089
|
CBIN0282941
|
1428
|
1428
|
Processed
|
07/06/2023
|
|
2267486438
|
|
BASSU MIYA
|
()
|
|
10
|
BISWANATH
|
AS-09-005-006-009/35
()
|
0409005000NRG24310520230094857
|
31/05/2023
|
Md. Abdul Wahid
|
0409005WL008832
|
Md. Abdul Wahid
|
00089
|
CBIN0282941
|
1428
|
1428
|
Processed
|
07/06/2023
|
|
2267486361
|
|
Md. Abdul Wahid
|
()
|
|
11
|
BISWANATH
|
AS-09-005-006-009/36
()
|
0409005000NRG24310520230094863
|
31/05/2023
|
Md. Nabi Miya
|
0409005WL008832
|
Md. Nabi Miya
|
00089
|
CBIN0282941
|
1428
|
1428
|
Processed
|
07/06/2023
|
|
2267486363
|
|
Md. Nabi Miya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8568
|
8568
|
|
|
|
|
|
|
|
|
12
|
BISWANATH
|
AS-09-005-006-006/106
()
|
0409005000NRG24310520230094796
|
31/05/2023
|
GANGA KATEL
|
0409005WL008832
|
GANGA KATEL
|
00176
|
IDIB000B196
|
1428
|
1428
|
Processed
|
07/06/2023
|
|
2267486368
|
|
GANGA KATEL
|
()
|
|
13
|
BISWANATH
|
AS-09-005-006-010/109
()
|
0409005000NRG24310520230094881
|
31/05/2023
|
Abdul Chamed
|
0409005WL008832
|
Abdul Chamed
|
00176
|
IDIB000B196
|
1428
|
1428
|
Processed
|
07/06/2023
|
|
2267486440
|
|
Abdul Chamed
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
14
|
BISWANATH
|
AS-09-005-006-004/22
()
|
0409005000NRG24310520230094703
|
31/05/2023
|
INDIRA DEVI
|
0409005WL008832
|
INDIRA DEVI
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
07/06/2023
|
|
2267486411
|
|
MRS INDIRA DEVI
|
()
|
|
15
|
BISWANATH
|
AS-09-005-006-004/22
()
|
0409005000NRG24310520230094702
|
31/05/2023
|
PADMA BAHADUR CHETRY
|
0409005WL008832
|
PADMA BAHADUR CHETRY
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
07/06/2023
|
|
2267486369
|
|
MR PADMA BAHADUR CHETRY
|
()
|
|
16
|
BISWANATH
|
AS-09-005-006-004/222
()
|
0409005000NRG24310520230094704
|
31/05/2023
|
Usha Devi
|
0409005WL008832
|
Usha Devi
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
07/06/2023
|
|
2267486389
|
|
USHA DEVI
|
()
|
|
17
|
BISWANATH
|
AS-09-005-006-004/268
()
|
0409005000NRG24310520230094705
|
31/05/2023
|
GYANENDRA CHETRY
|
0409005WL008832
|
GYANENDRA CHETRY
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
07/06/2023
|
|
2267486379
|
|
GYANENDRA CHETRY
|
()
|
|
18
|
BISWANATH
|
AS-09-005-006-004/268
()
|
0409005000NRG24310520230094706
|
31/05/2023
|
Mrs. GOMA DEVI
|
0409005WL008832
|
Mrs. GOMA DEVI
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
07/06/2023
|
|
2267486443
|
|
MRS GOMA DEVI
|
()
|
|
19
|
BISWANATH
|
AS-09-005-006-004/4
()
|
0409005000NRG24310520230094708
|
31/05/2023
|
Smt. Kusum devi
|
0409005WL008832
|
Smt. Kusum devi
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
07/06/2023
|
|
2267486421
|
|
MR KUSUM DEVI
|
()
|
|
20
|
BISWANATH
|
AS-09-005-006-004/4
()
|
0409005000NRG24310520230094707
|
31/05/2023
|
Sri. Lalan Thakur
|
0409005WL008832
|
Sri. Lalan Thakur
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
07/06/2023
|
|
2267486387
|
|
MR LALAN THAKUR
|
()
|
|
21
|
BISWANATH
|
AS-09-005-006-004/4-A
()
|
0409005000NRG24310520230094710
|
31/05/2023
|
Smt. Bidya Devi
|
0409005WL008832
|
Smt. Bidya Devi
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
07/06/2023
|
|
2267486480
|
|
MRS BIDYA DEVI
|
()
|
|
22
|
BISWANATH
|
AS-09-005-006-004/458
()
|
0409005000NRG24310520230094711
|
31/05/2023
|
HASTA BAHADUR CHETRY
|
0409005WL008832
|
HASTA BAHADUR CHETRY
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
07/06/2023
|
|
2267486390
|
|
HASTA BAHADUR CHETRY
|
()
|
|
23
|
BISWANATH
|
AS-09-005-006-004/458
()
|
0409005000NRG24310520230094712
|
31/05/2023
|
USHA DEVI
|
0409005WL008832
|
USHA DEVI
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
07/06/2023
|
|
2267486489
|
|
SHRI USHA DEVI
|
()
|
|
24
|
BISWANATH
|
AS-09-005-006-004/60-A
()
|
0409005000NRG24310520230094717
|
31/05/2023
|
Dipangkar Chetry
|
0409005WL008832
|
Dipangkar Chetry
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
07/06/2023
|
|
2267486509
|
|
SHRI DIPANKAR CHETRY
|
()
|
|
25
|
BISWANATH
|
AS-09-005-006-004/60-A
()
|
0409005000NRG24310520230094714
|
31/05/2023
|
Smt. Meneka Devi
|
0409005WL008832
|
Smt. Meneka Devi
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
07/06/2023
|
|
2267486371
|
|
MRS MENAKA DEVI
|
()
|
|
26
|
BISWANATH
|
AS-09-005-006-004/71
()
|
0409005000NRG24310520230094722
|
31/05/2023
|
GHANAMAYA DEVI
|
0409005WL008832
|
GHANAMAYA DEVI
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
07/06/2023
|
|
2267486434
|
|
MRS GHAN MAYA DEVI
|
()
|
|
27
|
BISWANATH
|
AS-09-005-006-004/71
()
|
0409005000NRG24310520230094724
|
31/05/2023
|
Mr. Lalit Dhungel
|
0409005WL008832
|
Mr. Lalit Dhungel
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
07/06/2023
|
|
2267486494
|
|
MR LALIT DHUNGEL
|
()
|
|
28
|
BISWANATH
|
AS-09-005-006-004/71
()
|
0409005000NRG24310520230094726
|
31/05/2023
|
Rukmini Upadhaya
|
0409005WL008832
|
Rukmini Upadhaya
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
07/06/2023
|
|
2267486431
|
|
MS RUKMINI UPADHAYA
|
()
|
|
29
|
BISWANATH
|
AS-09-005-006-005/10
()
|
0409005000NRG24310520230094727
|
31/05/2023
|
Man Maya Lama
|
0409005WL008832
|
Man Maya Lama
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
07/06/2023
|
|
2267486397
|
|
MRS MANUMAYA LAMA
|
()
|
|
30
|
BISWANATH
|
AS-09-005-006-005/11
()
|
0409005000NRG24310520230094730
|
31/05/2023
|
Smti Durgimaya Lama
|
0409005WL008832
|
Smti Durgimaya Lama
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
07/06/2023
|
|
2267486394
|
|
SHRI DURGIMAYA LAMA
|
()
|
|
31
|
BISWANATH
|
AS-09-005-006-005/118
()
|
0409005000NRG24310520230094732
|
31/05/2023
|
SARASWATI LAMA
|
0409005WL008832
|
SARASWATI LAMA
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
07/06/2023
|
|
2267486503
|
|
MRS SARASWATI LAMA
|
()
|
|
32
|
BISWANATH
|
AS-09-005-006-005/1312
()
|
0409005000NRG24310520230094733
|
31/05/2023
|
Mr. SANKAR SAHANI
|
0409005WL008832
|
Mr. SANKAR SAHANI
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
07/06/2023
|
|
2267486377
|
|
MR SANKAR SAHANI
|
()
|
|
33
|
BISWANATH
|
AS-09-005-006-005/1312
()
|
0409005000NRG24310520230094735
|
31/05/2023
|
MUNI SAHANI
|
0409005WL008832
|
MUNI SAHANI
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
07/06/2023
|
|
2267486464
|
|
MRS MUNI SAHANI
|
()
|
|
34
|
BISWANATH
|
AS-09-005-006-005/134
()
|
0409005000NRG24310520230094738
|
31/05/2023
|
DIPA KARKI
|
0409005WL008832
|
DIPA KARKI
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
07/06/2023
|
|
2267486471
|
|
MRS DIPA KARKI
|
()
|
|
35
|
BISWANATH
|
AS-09-005-006-005/134
()
|
0409005000NRG24310520230094736
|
31/05/2023
|
Sri Debraj Karki
|
0409005WL008832
|
Sri Debraj Karki
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
07/06/2023
|
|
2267486398
|
|
MR DEBRAJ KARKI
|
()
|
|
36
|
BISWANATH
|
AS-09-005-006-005/152
()
|
0409005000NRG24310520230094739
|
31/05/2023
|
Mrs. DEBA MAYA LAMA
|
0409005WL008832
|
Mrs. DEBA MAYA LAMA
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
07/06/2023
|
|
2267486375
|
|
MRS DEBA MAYA LAMA
|
()
|
|
37
|
BISWANATH
|
AS-09-005-006-005/168
()
|
0409005000NRG24310520230094740
|
31/05/2023
|
Sri Tapan Karki
|
0409005WL008832
|
Sri Tapan Karki
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
07/06/2023
|
|
2267486412
|
|
MR TAPAN KARKI
|
()
|
|
38
|
BISWANATH
|
AS-09-005-006-005/169
()
|
0409005000NRG24310520230094743
|
31/05/2023
|
RENUPROVA SHARMAH DEOKATA
|
0409005WL008832
|
RENUPROVA SHARMAH DEOKATA
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
07/06/2023
|
|
2267486499
|
|
MRS RENUPROVA SHARMA DEOKATA
|
()
|
|
39
|
BISWANATH
|
AS-09-005-006-005/169
()
|
0409005000NRG24310520230094742
|
31/05/2023
|
Sri Dimbeswar Debkota
|
0409005WL008832
|
Sri Dimbeswar Debkota
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
07/06/2023
|
|
2267486400
|
|
DIMBESWAR DEWKOTA
|
()
|
|
40
|
BISWANATH
|
AS-09-005-006-005/169-A
()
|
0409005000NRG24310520230094746
|
31/05/2023
|
Smt. Jamuna devi
|
0409005WL008832
|
Smt. Jamuna devi
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
07/06/2023
|
|
2267486473
|
|
MRS JAMUNA DEVI
|
()
|
|
41
|
BISWANATH
|
AS-09-005-006-005/169-A
()
|
0409005000NRG24310520230094744
|
31/05/2023
|
Sri. Bhabani Sankar Dewkota
|
0409005WL008832
|
Sri. Bhabani Sankar Dewkota
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
07/06/2023
|
|
2267486481
|
|
MR BHABANI SANKAR DEWKOTA
|
()
|
|
42
|
BISWANATH
|
AS-09-005-006-005/184
()
|
0409005000NRG24310520230094748
|
31/05/2023
|
MAYA DEVI
|
0409005WL008832
|
MAYA DEVI
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
07/06/2023
|
|
2267486430
|
|
MRS MAYA CHETRY
|
()
|
|
43
|
BISWANATH
|
AS-09-005-006-005/21
()
|
0409005000NRG24310520230094751
|
31/05/2023
|
Sri Indira Devi
|
0409005WL008832
|
Sri Indira Devi
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
07/06/2023
|
|
2267486436
|
|
MRS INDIRA DEVI
|
()
|
|
44
|
BISWANATH
|
AS-09-005-006-005/23
()
|
0409005000NRG24310520230094755
|
31/05/2023
|
BHUPEN CHETRY
|
0409005WL008832
|
BHUPEN CHETRY
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
07/06/2023
|
|
2267486383
|
|
BHUPEN CHETRY
|
()
|
|
45
|
BISWANATH
|
AS-09-005-006-005/23
()
|
0409005000NRG24310520230094756
|
31/05/2023
|
PUJA CHETRY
|
0409005WL008832
|
PUJA CHETRY
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
07/06/2023
|
|
2267486514
|
|
MRS PUJA CHETRY
|
()
|
|
46
|
BISWANATH
|
AS-09-005-006-005/23
()
|
0409005000NRG24310520230094754
|
31/05/2023
|
Smt. Kunti Devi
|
0409005WL008832
|
Smt. Kunti Devi
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
07/06/2023
|
|
2267486487
|
|
MRS KUNTI DEVI
|
()
|
|
47
|
BISWANATH
|
AS-09-005-006-005/23
()
|
0409005000NRG24310520230094753
|
31/05/2023
|
Sri Sobilal Dahal
|
0409005WL008832
|
Sri Sobilal Dahal
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
07/06/2023
|
|
2267486442
|
|
MR CHABI LAL DAHAL
|
()
|
|
48
|
BISWANATH
|
AS-09-005-006-005/266
()
|
0409005000NRG24310520230094758
|
31/05/2023
|
BHANU CHETRY
|
0409005WL008832
|
BHANU CHETRY
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
07/06/2023
|
|
2267486372
|
|
MR BHANU CHETRY
|
()
|
|
49
|
BISWANATH
|
AS-09-005-006-005/266
()
|
0409005000NRG24310520230094757
|
31/05/2023
|
MANJU CHETRY
|
0409005WL008832
|
MANJU CHETRY
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
07/06/2023
|
|
2267486396
|
|
MR MANJU CHETRY
|
()
|
|
50
|
BISWANATH
|
AS-09-005-006-005/267
()
|
0409005000NRG24310520230094759
|
31/05/2023
|
LILA DEOKATA
|
0409005WL008832
|
LILA DEOKATA
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
07/06/2023
|
|
2267486432
|
|
MR LILA DEOKATA
|
()
|
|
51
|
BISWANATH
|
AS-09-005-006-005/268
()
|
0409005000NRG24310520230094762
|
31/05/2023
|
GITA DEVI
|
0409005WL008832
|
GITA DEVI
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
07/06/2023
|
|
2267486435
|
|
MS GITA ADHIKARI
|
()
|
|
52
|
BISWANATH
|
AS-09-005-006-005/268
()
|
0409005000NRG24310520230094761
|
31/05/2023
|
KESHAB DEOKATA
|
0409005WL008832
|
KESHAB DEOKATA
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
07/06/2023
|
|
2267486386
|
|
KESHAB DEWKATA
|
()
|
|
53
|
BISWANATH
|
AS-09-005-006-005/315
()
|
0409005000NRG24310520230094766
|
31/05/2023
|
Manjita Devi
|
0409005WL008832
|
Manjita Devi
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
07/06/2023
|
|
2267486474
|
|
MISS MANJITA DEVI
|
()
|
|
54
|
BISWANATH
|
AS-09-005-006-005/315
()
|
0409005000NRG24310520230094765
|
31/05/2023
|
Smt. Champa Devi
|
0409005WL008832
|
Smt. Champa Devi
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
07/06/2023
|
|
2267486402
|
|
MR CHAMPA DEVI
|
()
|
|
55
|
BISWANATH
|
AS-09-005-006-005/334
()
|
0409005000NRG24310520230094767
|
31/05/2023
|
TAPAN NEWAR
|
0409005WL008832
|
TAPAN NEWAR
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
07/06/2023
|
|
2267486448
|
|
MR TAPAN NEWAR
|
()
|
|
56
|
BISWANATH
|
AS-09-005-006-005/358
()
|
0409005000NRG24310520230094770
|
31/05/2023
|
DIPAK CHETRY
|
0409005WL008832
|
DIPAK CHETRY
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
07/06/2023
|
|
2267486508
|
|
MR DIPAK CHETRY
|
()
|
|
57
|
BISWANATH
|
AS-09-005-006-005/358
()
|
0409005000NRG24310520230094768
|
31/05/2023
|
JAMUNA DEVI
|
0409005WL008832
|
JAMUNA DEVI
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
07/06/2023
|
|
2267486376
|
|
MRS JAMUNA DEVI
|
()
|
|
58
|
BISWANATH
|
AS-09-005-006-005/358
()
|
0409005000NRG24310520230094771
|
31/05/2023
|
SIMA DEVI
|
0409005WL008832
|
SIMA DEVI
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
07/06/2023
|
|
2267486496
|
|
MRS SIMA DEVI
|
()
|
|
59
|
BISWANATH
|
AS-09-005-006-005/44
()
|
0409005000NRG24310520230094775
|
31/05/2023
|
Sri Hargen Sahani
|
0409005WL008832
|
Sri Hargen Sahani
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
07/06/2023
|
|
2267486444
|
|
MR HARGEN SAHANI
|
()
|
|
60
|
BISWANATH
|
AS-09-005-006-005/44
()
|
0409005000NRG24310520230094776
|
31/05/2023
|
SUNITA SAHANI
|
0409005WL008832
|
SUNITA SAHANI
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
07/06/2023
|
|
2267486445
|
|
MRS SUNITA SAHANI
|
()
|
|
61
|
BISWANATH
|
AS-09-005-006-005/69
()
|
0409005000NRG24310520230094779
|
31/05/2023
|
Sri Rabi Chandra Halder
|
0409005WL008832
|
Sri Rabi Chandra Halder
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
07/06/2023
|
|
2267486413
|
|
MR RABI CHANDRA HALDER
|
()
|
|
62
|
BISWANATH
|
AS-09-005-006-005/69
()
|
0409005000NRG24310520230094780
|
31/05/2023
|
Yashoda Haladar
|
0409005WL008832
|
Yashoda Haladar
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
07/06/2023
|
|
2267486426
|
|
SHRI YASHODA HALADAR
|
()
|
|
63
|
BISWANATH
|
AS-09-005-006-005/7
()
|
0409005000NRG24310520230094781
|
31/05/2023
|
Smt. Chandra Maya Lama
|
0409005WL008832
|
Smt. Chandra Maya Lama
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
07/06/2023
|
|
2267486395
|
|
SHRI CHANDRAMAYA LAMA
|
()
|
|
64
|
BISWANATH
|
AS-09-005-006-005/78-A
()
|
0409005000NRG24310520230094785
|
31/05/2023
|
PANKAJ RAUT
|
0409005WL008832
|
PANKAJ RAUT
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
07/06/2023
|
|
2267486447
|
|
SHRI PANKAJ RAUT
|
()
|
|
65
|
BISWANATH
|
AS-09-005-006-005/79
()
|
0409005000NRG24310520230094788
|
31/05/2023
|
GITANJALI DHAKAL
|
0409005WL008832
|
GITANJALI DHAKAL
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
07/06/2023
|
|
2267486507
|
|
MISS GITANJALI DHAKAL
|
()
|
|
66
|
BISWANATH
|
AS-09-005-006-005/82
()
|
0409005000NRG24310520230094790
|
31/05/2023
|
LILADHAR KHATIWARA
|
0409005WL008832
|
LILADHAR KHATIWARA
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
07/06/2023
|
|
2267486370
|
|
MR LILADHAR KHATIWARA
|
()
|
|
67
|
BISWANATH
|
AS-09-005-006-005/84
()
|
0409005000NRG24310520230094792
|
31/05/2023
|
SITA BHARALI
|
0409005WL008832
|
SITA BHARALI
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
07/06/2023
|
|
2267486441
|
|
MRS SITA BHARALI
|
()
|
|
68
|
BISWANATH
|
AS-09-005-006-005/91
()
|
0409005000NRG24310520230094795
|
31/05/2023
|
Manju Lama
|
0409005WL008832
|
Manju Lama
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
07/06/2023
|
|
2267486455
|
|
MRS MANJU TAMANG
|
()
|
|
69
|
BISWANATH
|
AS-09-005-006-005/91
()
|
0409005000NRG24310520230094794
|
31/05/2023
|
Sri Bishnu Lama
|
0409005WL008832
|
Sri Bishnu Lama
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
07/06/2023
|
|
2267486393
|
|
SHRI BISHNU LAMA
|
()
|
|
70
|
BISWANATH
|
AS-09-005-006-006/106
()
|
0409005000NRG24310520230094797
|
31/05/2023
|
Mrs. GAYATRI DEVI
|
0409005WL008832
|
Mrs. GAYATRI DEVI
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
07/06/2023
|
|
2267486446
|
|
MRS GAYATRI DEVI
|
()
|
|
71
|
BISWANATH
|
AS-09-005-006-006/115
()
|
0409005000NRG24310520230094798
|
31/05/2023
|
Mr. Harka Rana
|
0409005WL008832
|
Mr. Harka Rana
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
07/06/2023
|
|
2267486416
|
|
MR HARKA RANA
|
()
|
|
72
|
BISWANATH
|
AS-09-005-006-006/129
()
|
0409005000NRG24310520230094800
|
31/05/2023
|
MEENA NEWAR
|
0409005WL008832
|
MEENA NEWAR
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
07/06/2023
|
|
2267486439
|
|
MRS MEENA NEWAR
|
()
|
|
73
|
BISWANATH
|
AS-09-005-006-006/13
()
|
0409005000NRG24310520230094801
|
31/05/2023
|
Jiban Chetry
|
0409005WL008832
|
Jiban Chetry
|
00415
|
SBIN0009141
|
1428
|
1428
|
Rejected
|
07/06/2023
|
|
2267486517
|
No Such Account
|
|
|
|
74
|
BISWANATH
|
AS-09-005-006-006/1320
()
|
0409005000NRG24310520230094802
|
31/05/2023
|
SITARAM SAHANI
|
0409005WL008832
|
SITARAM SAHANI
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
07/06/2023
|
|
2267486403
|
|
MR SITARAM SAHANI
|
()
|
|
75
|
BISWANATH
|
AS-09-005-006-006/1345
()
|
0409005000NRG24310520230094803
|
31/05/2023
|
YAMUNA DEVI
|
0409005WL008832
|
YAMUNA DEVI
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
07/06/2023
|
|
2267486488
|
|
SHRI YAMUNA DEVI
|
()
|
|
76
|
BISWANATH
|
AS-09-005-006-006/140
()
|
0409005000NRG24310520230094805
|
31/05/2023
|
DIBAKAR THAPA
|
0409005WL008832
|
DIBAKAR THAPA
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
07/06/2023
|
|
2267486382
|
|
DIBAKAR THAPA
|
()
|
|
77
|
BISWANATH
|
AS-09-005-006-006/140
()
|
0409005000NRG24310520230094804
|
31/05/2023
|
TIKAMAYA THAPA
|
0409005WL008832
|
TIKAMAYA THAPA
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
07/06/2023
|
|
2267486472
|
|
SHRI TIKAMAYA THAPA
|
()
|
|
78
|
BISWANATH
|
AS-09-005-006-006/233
()
|
0409005000NRG24310520230094808
|
31/05/2023
|
MANDIRA DEVI
|
0409005WL008832
|
MANDIRA DEVI
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
07/06/2023
|
|
2267486391
|
|
MRS MANDIRA DEVI
|
()
|
|
79
|
BISWANATH
|
AS-09-005-006-006/304-A
()
|
0409005000NRG24310520230094809
|
31/05/2023
|
BIGHNASWAR PRASAD GUPTA
|
0409005WL008832
|
BIGHNASWAR PRASAD GUPTA
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
07/06/2023
|
|
2267486373
|
|
MR BIGHNASWAR PRASAD GUPTA
|
()
|
|
80
|
BISWANATH
|
AS-09-005-006-006/304-A
()
|
0409005000NRG24310520230094810
|
31/05/2023
|
Mss.PRIYANKA GUPTA
|
0409005WL008832
|
Mss.PRIYANKA GUPTA
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
07/06/2023
|
|
2267486378
|
|
MISS PRIYANKA GUPTA
|
()
|
|
81
|
BISWANATH
|
AS-09-005-006-006/394
()
|
0409005000NRG24310520230094811
|
31/05/2023
|
BIKASH MIZAR
|
0409005WL008832
|
BIKASH MIZAR
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
07/06/2023
|
|
2267486423
|
|
MR BIKASH MIZAR
|
()
|
|
82
|
BISWANATH
|
AS-09-005-006-006/402
()
|
0409005000NRG24310520230094814
|
31/05/2023
|
KEDAR KUMARI NEWAR
|
0409005WL008832
|
KEDAR KUMARI NEWAR
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
07/06/2023
|
|
2267486407
|
|
KEDAR KUMARI NEWAR
|
()
|
|
83
|
BISWANATH
|
AS-09-005-006-006/402
()
|
0409005000NRG24310520230094813
|
31/05/2023
|
NARAYAN NEWAR
|
0409005WL008832
|
NARAYAN NEWAR
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
07/06/2023
|
|
2267486461
|
|
MR NARAYAN NEWAR
|
()
|
|
84
|
BISWANATH
|
AS-09-005-006-006/406
()
|
0409005000NRG24310520230094815
|
31/05/2023
|
LALAN SAHANI
|
0409005WL008832
|
LALAN SAHANI
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
07/06/2023
|
|
2267486422
|
|
MR LALAN SAHANI
|
()
|
|
85
|
BISWANATH
|
AS-09-005-006-006/406
()
|
0409005000NRG24310520230094816
|
31/05/2023
|
LALITA SAHANI
|
0409005WL008832
|
LALITA SAHANI
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
07/06/2023
|
|
2267486404
|
|
MRS LALITA SAHANI
|
()
|
|
86
|
BISWANATH
|
AS-09-005-006-006/422
()
|
0409005000NRG24310520230094817
|
31/05/2023
|
GAUTAM PRASAD GUPTA
|
0409005WL008832
|
GAUTAM PRASAD GUPTA
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
07/06/2023
|
|
2267486504
|
|
MR GAUTAM PRASAD GUPTA
|
()
|
|
87
|
BISWANATH
|
AS-09-005-006-006/422
()
|
0409005000NRG24310520230094818
|
31/05/2023
|
GOBIND PRASAD GUPTA
|
0409005WL008832
|
GOBIND PRASAD GUPTA
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
07/06/2023
|
|
2267486425
|
|
MR GOBIND PRASAD GUPTA
|
()
|
|
88
|
BISWANATH
|
AS-09-005-006-006/54
()
|
0409005000NRG24310520230094819
|
31/05/2023
|
RAMESH SAHANI
|
0409005WL008832
|
RAMESH SAHANI
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
07/06/2023
|
|
2267486463
|
|
MR RAMESH SAHANI
|
()
|
|
89
|
BISWANATH
|
AS-09-005-006-006/54
()
|
0409005000NRG24310520230094820
|
31/05/2023
|
REKHA SAHANI
|
0409005WL008832
|
REKHA SAHANI
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
07/06/2023
|
|
2267486477
|
|
MISS REKHA SAHANI
|
()
|
|
90
|
BISWANATH
|
AS-09-005-006-006/62
()
|
0409005000NRG24310520230094822
|
31/05/2023
|
Chitra Newar
|
0409005WL008832
|
Chitra Newar
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
07/06/2023
|
|
2267486374
|
|
SHRI CHITRA NEWAR
|
()
|
|
91
|
BISWANATH
|
AS-09-005-006-006/62
()
|
0409005000NRG24310520230094824
|
31/05/2023
|
Meneka Pradhan
|
0409005WL008832
|
Meneka Pradhan
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
07/06/2023
|
|
2267486462
|
|
MRS MENEKA PRADHAN
|
()
|
|
92
|
BISWANATH
|
AS-09-005-006-006/62
()
|
0409005000NRG24310520230094823
|
31/05/2023
|
Pintu Newar
|
0409005WL008832
|
Pintu Newar
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
07/06/2023
|
|
2267486450
|
|
MR PINTU NEWAR
|
()
|
|
93
|
BISWANATH
|
AS-09-005-006-006/66
()
|
0409005000NRG24310520230094825
|
31/05/2023
|
Chetana Devi
|
0409005WL008832
|
Chetana Devi
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
07/06/2023
|
|
2267486384
|
|
CHETANA DEVI
|
()
|
|
94
|
BISWANATH
|
AS-09-005-006-006/67
()
|
0409005000NRG24310520230094828
|
31/05/2023
|
JHARNA DEVI
|
0409005WL008832
|
JHARNA DEVI
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
07/06/2023
|
|
2267486511
|
|
MR JHARNA DEVI
|
()
|
|
95
|
BISWANATH
|
AS-09-005-006-006/67
()
|
0409005000NRG24310520230094827
|
31/05/2023
|
Tezimala Devi
|
0409005WL008832
|
Tezimala Devi
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
07/06/2023
|
|
2267486415
|
|
MRS TEZIMOLA DEVI
|
()
|
|
96
|
BISWANATH
|
AS-09-005-006-006/7
()
|
0409005000NRG24310520230094831
|
31/05/2023
|
Shri MINTU DEVI
|
0409005WL008832
|
Shri MINTU DEVI
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
07/06/2023
|
|
2267486467
|
|
SHRI MINTU DEVI
|
()
|
|
97
|
BISWANATH
|
AS-09-005-006-006/7
()
|
0409005000NRG24310520230094829
|
31/05/2023
|
Sri Durga Devi
|
0409005WL008832
|
Sri Durga Devi
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
07/06/2023
|
|
2267486428
|
|
SHRI DURGA DEVI
|
()
|
|
98
|
BISWANATH
|
AS-09-005-006-006/83
()
|
0409005000NRG24310520230094835
|
31/05/2023
|
JUGEN SAHANI
|
0409005WL008832
|
JUGEN SAHANI
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
07/06/2023
|
|
2267486502
|
|
SHRI JUGEN SAHANI
|
()
|
|
99
|
BISWANATH
|
AS-09-005-006-006/83
()
|
0409005000NRG24310520230094834
|
31/05/2023
|
RAJESH SAHANI
|
0409005WL008832
|
RAJESH SAHANI
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
07/06/2023
|
|
2267486505
|
|
MR RAJESH SAHANI
|
()
|
|
100
|
BISWANATH
|
AS-09-005-006-006/83
()
|
0409005000NRG24310520230094836
|
31/05/2023
|
SABITA SAHANI
|
0409005WL008832
|
SABITA SAHANI
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
07/06/2023
|
|
2267486381
|
|
SABITA SAHANI
|
()
|
|
101
|
BISWANATH
|
AS-09-005-006-006/97
()
|
0409005000NRG24310520230094838
|
31/05/2023
|
KHEM KUMARI DEVI
|
0409005WL008832
|
KHEM KUMARI DEVI
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
07/06/2023
|
|
2267486419
|
|
KHEM KUMARI DEVI
|
()
|
|
102
|
BISWANATH
|
AS-09-005-006-007/193
()
|
0409005000NRG24310520230094839
|
31/05/2023
|
Md. Muktul Hussain
|
0409005WL008832
|
Md. Muktul Hussain
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
07/06/2023
|
|
2267486399
|
|
MR MUKTUL HUSSAIN
|
()
|
|
103
|
BISWANATH
|
AS-09-005-006-009/105-A
()
|
0409005000NRG24310520230094841
|
31/05/2023
|
Mrs. Fruja Khatun
|
0409005WL008832
|
Mrs. Fruja Khatun
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
07/06/2023
|
|
2267486500
|
|
MISS FIREJA KHATUN
|
()
|
|
104
|
BISWANATH
|
AS-09-005-006-009/158
()
|
0409005000NRG24310520230094844
|
31/05/2023
|
Mrs. Sahila Khatun
|
0409005WL008832
|
Mrs. Sahila Khatun
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
07/06/2023
|
|
2267486466
|
|
MISS SAHILA KHATUN
|
()
|
|
105
|
BISWANATH
|
AS-09-005-006-009/21
()
|
0409005000NRG24310520230094846
|
31/05/2023
|
Mrs. Ajiran Nessa
|
0409005WL008832
|
Mrs. Ajiran Nessa
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
07/06/2023
|
|
2267486476
|
|
MISS AJIRAN NESSA
|
()
|
|
106
|
BISWANATH
|
AS-09-005-006-009/231
()
|
0409005000NRG24310520230094847
|
31/05/2023
|
NAZMINA KHATUN
|
0409005WL008832
|
NAZMINA KHATUN
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
07/06/2023
|
|
2267486388
|
|
MRS NAZMINA KHATUN
|
()
|
|
107
|
BISWANATH
|
AS-09-005-006-009/26
()
|
0409005000NRG24310520230094848
|
31/05/2023
|
Md. Nur Islam
|
0409005WL008832
|
Md. Nur Islam
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
07/06/2023
|
|
2267486392
|
|
MR NUR ISLAM
|
()
|
|
108
|
BISWANATH
|
AS-09-005-006-009/26
()
|
0409005000NRG24310520230094849
|
31/05/2023
|
Mrs Nurbhan Khatun
|
0409005WL008832
|
Mrs Nurbhan Khatun
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
07/06/2023
|
|
2267486380
|
|
MRS NUR BHAN KHATUN
|
()
|
|
109
|
BISWANATH
|
AS-09-005-006-009/3
()
|
0409005000NRG24310520230094853
|
31/05/2023
|
AJIRAN NESSA
|
0409005WL008832
|
AJIRAN NESSA
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
07/06/2023
|
|
2267486479
|
|
MISS AJIRAN NESSA
|
()
|
|
110
|
BISWANATH
|
AS-09-005-006-009/3
()
|
0409005000NRG24310520230094851
|
31/05/2023
|
Md. Kurman Ali
|
0409005WL008832
|
Md. Kurman Ali
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
07/06/2023
|
|
2267486513
|
|
MR KURAMAN ALI
|
()
|
|
111
|
BISWANATH
|
AS-09-005-006-009/3
()
|
0409005000NRG24310520230094852
|
31/05/2023
|
MOSIDA KHATUN
|
0409005WL008832
|
MOSIDA KHATUN
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
07/06/2023
|
|
2267486385
|
|
MRS MOSIDA KHATUN
|
()
|
|
112
|
BISWANATH
|
AS-09-005-006-009/31
()
|
0409005000NRG24310520230094855
|
31/05/2023
|
BACHCHULI KHATUN
|
0409005WL008832
|
BACHCHULI KHATUN
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
07/06/2023
|
|
2267486492
|
|
MISS BACHCHULI KHATUN
|
()
|
|
113
|
BISWANATH
|
AS-09-005-006-009/344
()
|
0409005000NRG24310520230094856
|
31/05/2023
|
BEGOMA KHATUN
|
0409005WL008832
|
BEGOMA KHATUN
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
07/06/2023
|
|
2267486420
|
|
MRS BEGOMA KHATUN
|
()
|
|
114
|
BISWANATH
|
AS-09-005-006-009/35
()
|
0409005000NRG24310520230094858
|
31/05/2023
|
Miss.Hasina Khatun
|
0409005WL008832
|
Miss.Hasina Khatun
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
07/06/2023
|
|
2267486414
|
|
MRS HASINA KHATUN
|
()
|
|
115
|
BISWANATH
|
AS-09-005-006-009/353
()
|
0409005000NRG24310520230094860
|
31/05/2023
|
Mrs. Ajiba Khatun
|
0409005WL008832
|
Mrs. Ajiba Khatun
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
07/06/2023
|
|
2267486452
|
|
MISS AJIBA KHATUN
|
()
|
|
116
|
BISWANATH
|
AS-09-005-006-009/355
()
|
0409005000NRG24310520230094861
|
31/05/2023
|
Md. Amirul Islam
|
0409005WL008832
|
Md. Amirul Islam
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
07/06/2023
|
|
2267486515
|
|
MR AMIRUL ISLAM
|
()
|
|
117
|
BISWANATH
|
AS-09-005-006-009/355
()
|
0409005000NRG24310520230094862
|
31/05/2023
|
Mrs. Sahitan Khatun
|
0409005WL008832
|
Mrs. Sahitan Khatun
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
07/06/2023
|
|
2267486456
|
|
MISS SAHITON KHATUN
|
()
|
|
118
|
BISWANATH
|
AS-09-005-006-009/372
()
|
0409005000NRG24310520230094865
|
31/05/2023
|
HASINA KHATUN
|
0409005WL008832
|
HASINA KHATUN
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
07/06/2023
|
|
2267486501
|
|
MISS HASINA KHATUN
|
()
|
|
119
|
BISWANATH
|
AS-09-005-006-009/373
()
|
0409005000NRG24310520230094866
|
31/05/2023
|
GUNUJA KHATUN
|
0409005WL008832
|
GUNUJA KHATUN
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
07/06/2023
|
|
2267486506
|
|
MISS GUNUJA KHATUN
|
()
|
|
120
|
BISWANATH
|
AS-09-005-006-009/377
()
|
0409005000NRG24310520230094869
|
31/05/2023
|
AMIRUL ISLAM
|
0409005WL008832
|
AMIRUL ISLAM
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
07/06/2023
|
|
2267486401
|
|
MR AMIRUL ISLAM
|
()
|
|
121
|
BISWANATH
|
AS-09-005-006-009/377
()
|
0409005000NRG24310520230094868
|
31/05/2023
|
RASIDA KHATUN
|
0409005WL008832
|
RASIDA KHATUN
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
07/06/2023
|
|
2267486512
|
|
MISS RASIDA KHATUN
|
()
|
|
122
|
BISWANATH
|
AS-09-005-006-009/79
()
|
0409005000NRG24310520230094870
|
31/05/2023
|
Miss. Amicha Khatun
|
0409005WL008832
|
Miss. Amicha Khatun
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
07/06/2023
|
|
2267486469
|
|
MISS AMICHA KHATUN
|
()
|
|
123
|
BISWANATH
|
AS-09-005-006-009/86
()
|
0409005000NRG24310520230094871
|
31/05/2023
|
MD. JAHIR AHMED
|
0409005WL008832
|
MD. JAHIR AHMED
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
07/06/2023
|
|
2267486497
|
|
MR JAHIR AHMED
|
()
|
|
124
|
BISWANATH
|
AS-09-005-006-009/90
()
|
0409005000NRG24310520230094873
|
31/05/2023
|
Ichalamuddin
|
0409005WL008832
|
Ichalamuddin
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
07/06/2023
|
|
2267486478
|
|
MR ICHALAMUDDIN ALI
|
()
|
|
125
|
BISWANATH
|
AS-09-005-006-009/92-A
()
|
0409005000NRG24310520230094876
|
31/05/2023
|
Md.Imdadul Hoque
|
0409005WL008832
|
Md.Imdadul Hoque
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
07/06/2023
|
|
2267486490
|
|
MR IMRAJUL HOQUE
|
()
|
|
126
|
BISWANATH
|
AS-09-005-006-009/92-A
()
|
0409005000NRG24310520230094875
|
31/05/2023
|
Smt. Hafija Khaun
|
0409005WL008832
|
Smt. Hafija Khaun
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
07/06/2023
|
|
2267486451
|
|
MISS HAFIJA KHATUN
|
()
|
|
127
|
BISWANATH
|
AS-09-005-006-010/103
()
|
0409005000NRG24310520230094877
|
31/05/2023
|
Md. Azizul Hoque
|
0409005WL008832
|
Md. Azizul Hoque
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
07/06/2023
|
|
2267486465
|
|
MR AJIJUL HAQUE
|
()
|
|
128
|
BISWANATH
|
AS-09-005-006-010/103
()
|
0409005000NRG24310520230094878
|
31/05/2023
|
Miss. Rongbhanu Khatun
|
0409005WL008832
|
Miss. Rongbhanu Khatun
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
07/06/2023
|
|
2267486460
|
|
MISS RONGBHANU KHATUN
|
()
|
|
129
|
BISWANATH
|
AS-09-005-006-010/105
()
|
0409005000NRG24310520230094880
|
31/05/2023
|
Asiya Khatun
|
0409005WL008832
|
Asiya Khatun
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
07/06/2023
|
|
2267486485
|
|
MISS ASIYA KHATUN
|
()
|
|
130
|
BISWANATH
|
AS-09-005-006-010/105
()
|
0409005000NRG24310520230094879
|
31/05/2023
|
Md. Erman Ali
|
0409005WL008832
|
Md. Erman Ali
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
07/06/2023
|
|
2267486427
|
|
MR IRAMAN ALI
|
()
|
|
131
|
BISWANATH
|
AS-09-005-006-010/120
()
|
0409005000NRG24310520230094884
|
31/05/2023
|
MORIOM KHATUN
|
0409005WL008832
|
MORIOM KHATUN
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
07/06/2023
|
|
2267486482
|
|
MISS MORIOM KHATUN
|
()
|
|
132
|
BISWANATH
|
AS-09-005-006-010/120
()
|
0409005000NRG24310520230094883
|
31/05/2023
|
MUSAHIDUL HOQUE
|
0409005WL008832
|
MUSAHIDUL HOQUE
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
07/06/2023
|
|
2267486424
|
|
MR MUSAHIDUL HOQUE
|
()
|
|
133
|
BISWANATH
|
AS-09-005-006-010/126
()
|
0409005000NRG24310520230094885
|
31/05/2023
|
JOYNAL ALI
|
0409005WL008832
|
JOYNAL ALI
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
07/06/2023
|
|
2267486457
|
|
MR JOYNAL ALI
|
()
|
|
134
|
BISWANATH
|
AS-09-005-006-010/126
()
|
0409005000NRG24310520230094886
|
31/05/2023
|
REJIA KHATUN
|
0409005WL008832
|
REJIA KHATUN
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
07/06/2023
|
|
2267486484
|
|
MISS REJIA KHATUN
|
()
|
|
135
|
BISWANATH
|
AS-09-005-006-010/126-A
()
|
0409005000NRG24310520230094888
|
31/05/2023
|
Mrs. Majeda Khatun
|
0409005WL008832
|
Mrs. Majeda Khatun
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
07/06/2023
|
|
2267486418
|
|
MRS MAJEDA KHATUN
|
()
|
|
136
|
BISWANATH
|
AS-09-005-006-010/140
()
|
0409005000NRG24310520230094889
|
31/05/2023
|
Md. Sovan Ali
|
0409005WL008832
|
Md. Sovan Ali
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
07/06/2023
|
|
2267486453
|
|
MR CHOBHAN ALI
|
()
|
|
137
|
BISWANATH
|
AS-09-005-006-010/145-A
()
|
0409005000NRG24310520230094890
|
31/05/2023
|
Mrs. Mohima khatun
|
0409005WL008832
|
Mrs. Mohima khatun
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
07/06/2023
|
|
2267486408
|
|
MOHIMA KHATUN
|
()
|
|
138
|
BISWANATH
|
AS-09-005-006-010/149
()
|
0409005000NRG24310520230094891
|
31/05/2023
|
Md. Nobijal Hoque
|
0409005WL008832
|
Md. Nobijal Hoque
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
07/06/2023
|
|
2267486429
|
|
MR NABIJAL HAQUE
|
()
|
|
139
|
BISWANATH
|
AS-09-005-006-010/154-A
()
|
0409005000NRG24310520230094892
|
31/05/2023
|
KANCHAN MALA NESSA
|
0409005WL008832
|
KANCHAN MALA NESSA
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
07/06/2023
|
|
2267486468
|
|
MISS KANCHAN MALA NESSA
|
()
|
|
140
|
BISWANATH
|
AS-09-005-006-010/173
()
|
0409005000NRG24310520230094894
|
31/05/2023
|
AMINA KHATUN
|
0409005WL008832
|
AMINA KHATUN
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
07/06/2023
|
|
2267486493
|
|
MISS RAHIMA KHATUN
|
()
|
|
141
|
BISWANATH
|
AS-09-005-006-010/178
()
|
0409005000NRG24310520230094895
|
31/05/2023
|
Md. Kuddus Ali
|
0409005WL008832
|
Md. Kuddus Ali
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
07/06/2023
|
|
2267486433
|
|
MR KUDDUS ALI
|
()
|
|
142
|
BISWANATH
|
AS-09-005-006-010/178
()
|
0409005000NRG24310520230094896
|
31/05/2023
|
TOSLIMA KHATUN
|
0409005WL008832
|
TOSLIMA KHATUN
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
07/06/2023
|
|
2267486486
|
|
MISS TACHALIMA KHATUN
|
()
|
|
143
|
BISWANATH
|
AS-09-005-006-010/179
()
|
0409005000NRG24310520230094897
|
31/05/2023
|
Md. Abdul Hamid
|
0409005WL008832
|
Md. Abdul Hamid
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
07/06/2023
|
|
2267486409
|
|
MR ABDUL HAMID
|
()
|
|
144
|
BISWANATH
|
AS-09-005-006-010/179
()
|
0409005000NRG24310520230094898
|
31/05/2023
|
Mrs. Amena Khatun
|
0409005WL008832
|
Mrs. Amena Khatun
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
07/06/2023
|
|
2267486470
|
|
MISS AMENA KHATUN
|
()
|
|
145
|
BISWANATH
|
AS-09-005-006-010/180
()
|
0409005000NRG24310520230094899
|
31/05/2023
|
Md. Hobibur Rahman
|
0409005WL008832
|
Md. Hobibur Rahman
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
07/06/2023
|
|
2267486449
|
|
MR HABIBUR RAHMAN
|
()
|
|
146
|
BISWANATH
|
AS-09-005-006-010/180
()
|
0409005000NRG24310520230094900
|
31/05/2023
|
Mollika Begom
|
0409005WL008832
|
Mollika Begom
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
07/06/2023
|
|
2267486458
|
|
MISS MOLLIKA BEGOM
|
()
|
|
147
|
BISWANATH
|
AS-09-005-006-010/323
()
|
0409005000NRG24310520230094901
|
31/05/2023
|
RUKIA KHATUN
|
0409005WL008832
|
RUKIA KHATUN
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
07/06/2023
|
|
2267486459
|
|
MISS RUKIA KHATUN
|
()
|
|
148
|
BISWANATH
|
AS-09-005-006-010/333
()
|
0409005000NRG24310520230094902
|
31/05/2023
|
Mrs. Nurjahan Khatun
|
0409005WL008832
|
Mrs. Nurjahan Khatun
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
07/06/2023
|
|
2267486417
|
|
MRS NURJAHAN KHATUN
|
()
|
|
149
|
BISWANATH
|
AS-09-005-006-010/348
()
|
0409005000NRG24310520230094904
|
31/05/2023
|
Mafida Khatun
|
0409005WL008832
|
Mafida Khatun
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
07/06/2023
|
|
2267486495
|
|
MISS MAFIDA KHATUN
|
()
|
|
150
|
BISWANATH
|
AS-09-005-006-010/356
()
|
0409005000NRG24310520230094905
|
31/05/2023
|
KALAM ALI
|
0409005WL008832
|
KALAM ALI
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
07/06/2023
|
|
2267486498
|
|
MR KALAM ALI
|
()
|
|
151
|
BISWANATH
|
AS-09-005-006-010/356
()
|
0409005000NRG24310520230094906
|
31/05/2023
|
SOKINA KHATUN
|
0409005WL008832
|
SOKINA KHATUN
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
07/06/2023
|
|
2267486516
|
|
MRS SOKINA KHATUN
|
()
|
|
152
|
BISWANATH
|
AS-09-005-006-010/361
()
|
0409005000NRG24310520230094907
|
31/05/2023
|
AMIR ISLAM
|
0409005WL008832
|
AMIR ISLAM
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
07/06/2023
|
|
2267486406
|
|
MR AMIR ISLAM
|
()
|
|
153
|
BISWANATH
|
AS-09-005-006-010/361
()
|
0409005000NRG24310520230094908
|
31/05/2023
|
KULSUMA KHATUN
|
0409005WL008832
|
KULSUMA KHATUN
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
07/06/2023
|
|
2267486475
|
|
KULSUMA KHATUN
|
()
|
|
154
|
BISWANATH
|
AS-09-005-006-010/66
()
|
0409005000NRG24310520230094909
|
31/05/2023
|
AFRAJA KHATUN
|
0409005WL008832
|
AFRAJA KHATUN
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
07/06/2023
|
|
2267486510
|
|
MRS AFRAJA KHATUN
|
()
|
|
155
|
BISWANATH
|
AS-09-005-006-010/66
()
|
0409005000NRG24310520230094910
|
31/05/2023
|
CHAKIRAN KHATUN
|
0409005WL008832
|
CHAKIRAN KHATUN
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
07/06/2023
|
|
2267486491
|
|
MISS CHAKIRAN KHATUN
|
()
|
|
156
|
BISWANATH
|
AS-09-005-006-010/66
()
|
0409005000NRG24310520230094911
|
31/05/2023
|
KHUSFUL KHATUN
|
0409005WL008832
|
KHUSFUL KHATUN
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
07/06/2023
|
|
2267486405
|
|
MISS KHUSFUL KHATUN
|
()
|
|
157
|
BISWANATH
|
AS-09-005-006-010/82
()
|
0409005000NRG24310520230094914
|
31/05/2023
|
Md. Baharul Islam
|
0409005WL008832
|
Md. Baharul Islam
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
07/06/2023
|
|
2267486410
|
|
MR BAHARUL ISLAM
|
()
|
|
158
|
BISWANATH
|
AS-09-005-006-010/82
()
|
0409005000NRG24310520230094912
|
31/05/2023
|
Md. Billal Ali
|
0409005WL008832
|
Md. Billal Ali
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
07/06/2023
|
|
2267486454
|
|
MR BILLAL ALI
|
()
|
|
159
|
BISWANATH
|
AS-09-005-006-010/82
()
|
0409005000NRG24310520230094913
|
31/05/2023
|
Mrs. Begoma Khatun
|
0409005WL008832
|
Mrs. Begoma Khatun
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
07/06/2023
|
|
2267486483
|
|
MISS BEGAMA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
208488
|
208488
|
|
|
|
|
|
|
|
|
160
|
BISWANATH
|
AS-09-005-006-006/394
()
|
0409005000NRG24310520230094812
|
31/05/2023
|
HIMA DEVI
|
0409005WL008832
|
HIMA DEVI
|
00415
|
SBIN0012977
|
1428
|
1428
|
Processed
|
07/06/2023
|
|
2267486518
|
|
MISS HIMA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
161
|
BISWANATH
|
AS-09-005-006-006/62
()
|
0409005000NRG24310520230094821
|
31/05/2023
|
Hemlal Newar
|
0409005WL008832
|
Hemlal Newar
|
00462
|
UCBA0000419
|
1428
|
1428
|
Processed
|
07/06/2023
|
|
2267486519
|
|
HEMLAL NEWAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
229908
|
229908
|
|
|
|
|
|
|
|