|
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-09-011-001-001/128
()
|
0409011000NRG23070920220382210
|
07/09/2022
|
MD.AJIJUR RAHMAN
|
0409011WL023090
|
MD.AJIJUR RAHMAN
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955673011
|
|
MD.AJIJUR RAHMAN
|
()
|
|
2
|
SOOTEA
|
AS-09-011-001-001/128
()
|
0409011000NRG23070920220382211
|
07/09/2022
|
Sultana Khatun
|
0409011WL023090
|
Sultana Khatun
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955672917
|
|
Sultana Khatun
|
()
|
|
3
|
SOOTEA
|
AS-09-011-001-001/271
()
|
0409011000NRG23070920220382213
|
07/09/2022
|
ANCHAR ALI
|
0409011WL023090
|
ANCHAR ALI
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955673013
|
|
ANCHAR ALI
|
()
|
|
4
|
SOOTEA
|
AS-09-011-001-001/3416
()
|
0409011000NRG23070920220382215
|
07/09/2022
|
SADIKA BEGUM
|
0409011WL023090
|
SADIKA BEGUM
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955672911
|
|
SADIKA BEGUM
|
()
|
|
5
|
SOOTEA
|
AS-09-011-001-001/3424
()
|
0409011000NRG23070920220382398
|
07/09/2022
|
ABBAS ALI
|
0409011WL023115
|
ABBAS ALI
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955673006
|
|
ABBAS ALI
|
()
|
|
6
|
SOOTEA
|
AS-09-011-001-001/71
()
|
0409011000NRG23070920220382222
|
07/09/2022
|
NUR ALI
|
0409011WL023090
|
NUR ALI
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955673010
|
|
NUR ALI
|
()
|
|
7
|
SOOTEA
|
AS-09-011-001-002/2809
()
|
0409011000NRG23070920220382232
|
07/09/2022
|
ABDULLAH ALI
|
0409011WL023090
|
ABDULLAH ALI
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955672931
|
|
ABDULLAH ALI
|
()
|
|
8
|
SOOTEA
|
AS-09-011-001-002/2809
()
|
0409011000NRG23070920220382233
|
07/09/2022
|
Raihana Khatun
|
0409011WL023090
|
Raihana Khatun
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955673015
|
|
Raihana Khatun
|
()
|
|
9
|
SOOTEA
|
AS-09-011-001-002/3565
()
|
0409011000NRG23070920220382404
|
07/09/2022
|
ARJINA SULTANA
|
0409011WL023115
|
ARJINA SULTANA
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955673014
|
|
ARJINA SULTANA
|
()
|
|
10
|
SOOTEA
|
AS-09-011-001-003/1013
()
|
0409011000NRG23070920220381940
|
07/09/2022
|
Mr. Ganga Sahani
|
0409011WL023059
|
Mr. Ganga Sahani
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955672941
|
|
Mr. Ganga Sahani
|
()
|
|
11
|
SOOTEA
|
AS-09-011-001-003/1398
()
|
0409011000NRG23070920220382248
|
07/09/2022
|
Md Abdul Kader
|
0409011WL023090
|
Md Abdul Kader
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955672913
|
|
Md Abdul Kader
|
()
|
|
12
|
SOOTEA
|
AS-09-011-001-003/1640
()
|
0409011000NRG23070920220381944
|
07/09/2022
|
Prasanta Roy
|
0409011WL023059
|
Prasanta Roy
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955672973
|
|
Prasanta Roy
|
()
|
|
13
|
SOOTEA
|
AS-09-011-001-003/1640
()
|
0409011000NRG23070920220381943
|
07/09/2022
|
Purnima Rai
|
0409011WL023059
|
Purnima Rai
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955672939
|
|
Purnima Rai
|
()
|
|
14
|
SOOTEA
|
AS-09-011-001-003/1905
()
|
0409011000NRG23070920220382409
|
07/09/2022
|
ANOWAR HUSSAIN
|
0409011WL023115
|
ANOWAR HUSSAIN
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955672970
|
|
ANOWAR HUSSAIN
|
()
|
|
15
|
SOOTEA
|
AS-09-011-001-003/1905
()
|
0409011000NRG23070920220382410
|
07/09/2022
|
NIlima Khatun
|
0409011WL023115
|
NIlima Khatun
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955672912
|
|
NIlima Khatun
|
()
|
|
16
|
SOOTEA
|
AS-09-011-001-003/1908
()
|
0409011000NRG23070920220382411
|
07/09/2022
|
AFIJUL HAQUE
|
0409011WL023115
|
AFIJUL HAQUE
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955673003
|
|
AFIJUL HAQUE
|
()
|
|
17
|
SOOTEA
|
AS-09-011-001-003/1920
()
|
0409011000NRG23070920220382249
|
07/09/2022
|
ABBAS ALI
|
0409011WL023090
|
ABBAS ALI
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955672977
|
|
ABBAS ALI
|
()
|
|
18
|
SOOTEA
|
AS-09-011-001-003/2387
()
|
0409011000NRG23070920220382413
|
07/09/2022
|
M. FAJAL RAHMAN
|
0409011WL023115
|
M. FAJAL RAHMAN
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955672916
|
|
M. FAJAL RAHMAN
|
()
|
|
19
|
SOOTEA
|
AS-09-011-001-003/2387
()
|
0409011000NRG23070920220382414
|
07/09/2022
|
MAMONI KHATUN
|
0409011WL023115
|
MAMONI KHATUN
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955672915
|
|
MAMONI KHATUN
|
()
|
|
20
|
SOOTEA
|
AS-09-011-001-003/2667
()
|
0409011000NRG23070920220382252
|
07/09/2022
|
Asama Khatun
|
0409011WL023090
|
Asama Khatun
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955673016
|
|
Asama Khatun
|
()
|
|
21
|
SOOTEA
|
AS-09-011-001-004/1649
()
|
0409011000NRG23070920220382418
|
07/09/2022
|
Sri Ram Kumari Devi
|
0409011WL023115
|
Sri Ram Kumari Devi
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955672940
|
|
Sri Ram Kumari Devi
|
()
|
|
22
|
SOOTEA
|
AS-09-011-001-004/1680
()
|
0409011000NRG23070920220382419
|
07/09/2022
|
MINA DEVI
|
0409011WL023115
|
MINA DEVI
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955673009
|
|
MINA DEVI
|
()
|
|
23
|
SOOTEA
|
AS-09-011-001-004/1755
()
|
0409011000NRG23070920220382421
|
07/09/2022
|
Mrs. Tulasha Devi
|
0409011WL023115
|
Mrs. Tulasha Devi
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955673008
|
|
Mrs. Tulasha Devi
|
()
|
|
24
|
SOOTEA
|
AS-09-011-001-004/1755
()
|
0409011000NRG23070920220382422
|
07/09/2022
|
SHANTIRAM PAUREL
|
0409011WL023115
|
SHANTIRAM PAUREL
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955672919
|
|
SHANTIRAM PAUREL
|
()
|
|
25
|
SOOTEA
|
AS-09-011-001-004/1781
()
|
0409011000NRG23070920220381954
|
07/09/2022
|
Sumitra Sahani
|
0409011WL023059
|
Sumitra Sahani
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955672999
|
|
Sumitra Sahani
|
()
|
|
26
|
SOOTEA
|
AS-09-011-001-004/1782
()
|
0409011000NRG23070920220382423
|
07/09/2022
|
Mrs Subudhani Devi
|
0409011WL023115
|
Mrs Subudhani Devi
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955672997
|
|
Mrs Subudhani Devi
|
()
|
|
27
|
SOOTEA
|
AS-09-011-001-004/1786
()
|
0409011000NRG23070920220381955
|
07/09/2022
|
Sri Maya Devi
|
0409011WL023059
|
Sri Maya Devi
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955672975
|
|
Sri Maya Devi
|
()
|
|
28
|
SOOTEA
|
AS-09-011-001-004/2183
()
|
0409011000NRG23070920220382431
|
07/09/2022
|
shri SANGITA DEVI
|
0409011WL023115
|
shri SANGITA DEVI
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955672935
|
|
shri SANGITA DEVI
|
()
|
|
29
|
SOOTEA
|
AS-09-011-001-004/2489
()
|
0409011000NRG23070920220381972
|
07/09/2022
|
SABITRI DEVI
|
0409011WL023059
|
SABITRI DEVI
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955672914
|
|
SABITRI DEVI
|
()
|
|
30
|
SOOTEA
|
AS-09-011-001-004/3500
()
|
0409011000NRG23070920220382441
|
07/09/2022
|
ABU HANIF
|
0409011WL023115
|
ABU HANIF
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955673017
|
|
ABU HANIF
|
()
|
|
31
|
SOOTEA
|
AS-09-011-001-004/3557
()
|
0409011000NRG23070920220382262
|
07/09/2022
|
JAHIRUL ISLAM
|
0409011WL023090
|
JAHIRUL ISLAM
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955672910
|
|
JAHIRUL ISLAM
|
()
|
|
32
|
SOOTEA
|
AS-09-011-001-004/379
()
|
0409011000NRG23070920220381994
|
07/09/2022
|
RAMA KANTA
|
0409011WL023059
|
RAMA KANTA
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955672996
|
|
RAMA KANTA
|
()
|
|
33
|
SOOTEA
|
AS-09-011-001-004/384
()
|
0409011000NRG23070920220381996
|
07/09/2022
|
Narayan Lamachane
|
0409011WL023059
|
Narayan Lamachane
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955672974
|
|
Narayan Lamachane
|
()
|
|
34
|
SOOTEA
|
AS-09-011-001-004/385
()
|
0409011000NRG23070920220382447
|
07/09/2022
|
Mrs. Sita Devi
|
0409011WL023115
|
Mrs. Sita Devi
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955672943
|
|
Mrs. Sita Devi
|
()
|
|
35
|
SOOTEA
|
AS-09-011-001-004/387
()
|
0409011000NRG23070920220381997
|
07/09/2022
|
Mrs. Paspatia Sahani
|
0409011WL023059
|
Mrs. Paspatia Sahani
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955672942
|
|
Mrs. Paspatia Sahani
|
()
|
|
36
|
SOOTEA
|
AS-09-011-001-004/391
()
|
0409011000NRG23070920220381998
|
07/09/2022
|
Mr. Mukhlal Sahani
|
0409011WL023059
|
Mr. Mukhlal Sahani
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955672998
|
|
Mr. Mukhlal Sahani
|
()
|
|
37
|
SOOTEA
|
AS-09-011-001-004/392
()
|
0409011000NRG23070920220382449
|
07/09/2022
|
Mr Krishna Ghatowal
|
0409011WL023115
|
Mr Krishna Ghatowal
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955672995
|
|
Mr Krishna Ghatowal
|
()
|
|
38
|
SOOTEA
|
AS-09-011-001-004/393
()
|
0409011000NRG23070920220382450
|
07/09/2022
|
Sri Jamuna Devi
|
0409011WL023115
|
Sri Jamuna Devi
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955672934
|
|
Sri Jamuna Devi
|
()
|
|
39
|
SOOTEA
|
AS-09-011-001-004/398
()
|
0409011000NRG23070920220382451
|
07/09/2022
|
Phul Kumari Devi
|
0409011WL023115
|
Phul Kumari Devi
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955672981
|
|
Phul Kumari Devi
|
()
|
|
40
|
SOOTEA
|
AS-09-011-001-004/4001
()
|
0409011000NRG23070920220382267
|
07/09/2022
|
FAKIR ALI
|
0409011WL023090
|
FAKIR ALI
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955673005
|
|
FAKIR ALI
|
()
|
|
41
|
SOOTEA
|
AS-09-011-001-004/490
()
|
0409011000NRG23070920220382456
|
07/09/2022
|
Sahitan Nessa
|
0409011WL023115
|
Sahitan Nessa
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955672918
|
|
Sahitan Nessa
|
()
|
|
42
|
SOOTEA
|
AS-09-011-001-004/490
()
|
0409011000NRG23070920220382455
|
07/09/2022
|
Sri Akbor Ali
|
0409011WL023115
|
Sri Akbor Ali
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955673001
|
|
Sri Akbor Ali
|
()
|
|
43
|
SOOTEA
|
AS-09-011-001-005/592
()
|
0409011000NRG23070920220382463
|
07/09/2022
|
RAFIKUL ISLAM
|
0409011WL023115
|
RAFIKUL ISLAM
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955673045
|
|
RAFIKUL ISLAM
|
()
|
|
44
|
SOOTEA
|
AS-09-011-001-005/759
()
|
0409011000NRG23070920220382006
|
07/09/2022
|
Sri Parsuram Dahal
|
0409011WL023059
|
Sri Parsuram Dahal
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955672933
|
|
Sri Parsuram Dahal
|
()
|
|
45
|
SOOTEA
|
AS-09-011-001-005/973
()
|
0409011000NRG23070920220382464
|
07/09/2022
|
Sri Kowar Mahato
|
0409011WL023115
|
Sri Kowar Mahato
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955672936
|
|
Sri Kowar Mahato
|
()
|
|
46
|
SOOTEA
|
AS-09-011-001-006/1618
()
|
0409011000NRG23070920220382465
|
07/09/2022
|
AMIR UDDIN
|
0409011WL023115
|
AMIR UDDIN
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955672930
|
|
AMIR UDDIN
|
()
|
|
47
|
SOOTEA
|
AS-09-011-001-006/2164
()
|
0409011000NRG23070920220382467
|
07/09/2022
|
ABDUL KADER
|
0409011WL023115
|
ABDUL KADER
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955673012
|
|
ABDUL KADER
|
()
|
|
48
|
SOOTEA
|
AS-09-011-001-006/2352
()
|
0409011000NRG23070920220382469
|
07/09/2022
|
ALEKAJAN BIBI
|
0409011WL023115
|
ALEKAJAN BIBI
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955672979
|
|
ALEKAJAN BIBI
|
()
|
|
49
|
SOOTEA
|
AS-09-011-001-006/3155
()
|
0409011000NRG23070920220382476
|
07/09/2022
|
CHALIMUDDIN
|
0409011WL023115
|
CHALIMUDDIN
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955672969
|
|
CHALIMUDDIN
|
()
|
|
50
|
SOOTEA
|
AS-09-011-001-007/1555
()
|
0409011000NRG23070920220382276
|
07/09/2022
|
MRS. FULESA KHATUN
|
0409011WL023090
|
MRS. FULESA KHATUN
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955672994
|
|
MRS. FULESA KHATUN
|
()
|
|
51
|
SOOTEA
|
AS-09-011-001-007/1897
()
|
0409011000NRG23070920220382483
|
07/09/2022
|
NAJIM UDDIN
|
0409011WL023115
|
NAJIM UDDIN
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955672971
|
|
NAJIM UDDIN
|
()
|
|
52
|
SOOTEA
|
AS-09-011-001-007/1916
()
|
0409011000NRG23070920220382484
|
07/09/2022
|
SAHARA BEYA
|
0409011WL023115
|
SAHARA BEYA
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955672938
|
|
SAHARA BEYA
|
()
|
|
53
|
SOOTEA
|
AS-09-011-001-007/2322
()
|
0409011000NRG23070920220382280
|
07/09/2022
|
ALI AHMED
|
0409011WL023090
|
ALI AHMED
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955672978
|
|
ALI AHMED
|
()
|
|
54
|
SOOTEA
|
AS-09-011-001-008/1670
()
|
0409011000NRG23070920220382491
|
07/09/2022
|
SAHINA KHATUN
|
0409011WL023115
|
SAHINA KHATUN
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955673007
|
|
SAHINA KHATUN
|
()
|
|
55
|
SOOTEA
|
AS-09-011-001-008/2424
()
|
0409011000NRG23070920220382500
|
07/09/2022
|
MEHER ALI
|
0409011WL023115
|
MEHER ALI
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955672972
|
|
MEHER ALI
|
()
|
|
56
|
SOOTEA
|
AS-09-011-001-008/2976
()
|
0409011000NRG23070920220382502
|
07/09/2022
|
Abdul Hasib
|
0409011WL023115
|
Abdul Hasib
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955672980
|
|
Abdul Hasib
|
()
|
|
57
|
SOOTEA
|
AS-09-011-001-008/3248
()
|
0409011000NRG23070920220382505
|
07/09/2022
|
JAHIR AHMED
|
0409011WL023115
|
JAHIR AHMED
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955672982
|
|
JAHIR AHMED
|
()
|
|
58
|
SOOTEA
|
AS-09-011-001-008/534
()
|
0409011000NRG23070920220382510
|
07/09/2022
|
Md. Abdul sattar
|
0409011WL023115
|
Md. Abdul sattar
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955672976
|
|
Md. Abdul sattar
|
()
|
|
59
|
SOOTEA
|
AS-09-011-001-009/3642
()
|
0409011000NRG23070920220382288
|
07/09/2022
|
ATAUR RHMAN
|
0409011WL023090
|
ATAUR RHMAN
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955673018
|
|
ATAUR RHMAN
|
()
|
|
60
|
SOOTEA
|
AS-09-011-006-013/4135
()
|
0409011000NRG23070920220383578
|
07/09/2022
|
Pabitra Devi
|
0409011WL023252
|
Pabitra Devi
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955672929
|
|
Pabitra Devi
|
()
|
|
61
|
SOOTEA
|
AS-09-011-008-006/1300
()
|
0409011000NRG23070920220383594
|
07/09/2022
|
Sri Geeta Rani Das
|
0409011WL023256
|
Sri Geeta Rani Das
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
24/09/2022
|
|
4955673002
|
|
Sri Geeta Rani Das
|
()
|
|
62
|
SOOTEA
|
AS-09-011-008-006/263
()
|
0409011000NRG23070920220383606
|
07/09/2022
|
Sri Purna Das
|
0409011WL023256
|
Sri Purna Das
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
24/09/2022
|
|
4955673004
|
|
Sri Purna Das
|
()
|
|
63
|
SOOTEA
|
AS-09-011-008-006/491
()
|
0409011000NRG23070920220383607
|
07/09/2022
|
Sri Bhola das
|
0409011WL023256
|
Sri Bhola das
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
24/09/2022
|
|
4955673000
|
|
Sri Bhola das
|
()
|
|
64
|
SOOTEA
|
AS-09-011-008-006/841
()
|
0409011000NRG23070920220383614
|
07/09/2022
|
Sri Rumi Das
|
0409011WL023256
|
Sri Rumi Das
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
24/09/2022
|
|
4955672937
|
|
Sri Rumi Das
|
()
|
|
65
|
SOOTEA
|
AS-09-011-008-010/396
()
|
0409011000NRG23070920220383615
|
07/09/2022
|
Sri Deba Kr. Hazarika
|
0409011WL023256
|
Sri Deba Kr. Hazarika
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
24/09/2022
|
|
4955672932
|
|
Sri Deba Kr. Hazarika
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
155949
|
155949
|
|
|
|
|
|
|
|
|
66
|
SOOTEA
|
AS-09-011-001-004/1936
()
|
0409011000NRG23070920220382424
|
07/09/2022
|
MALLIKA DEVI
|
0409011WL023115
|
MALLIKA DEVI
|
00029
|
UTBI0RRBAGB
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955673118
|
|
MALLIKA DEVI
|
()
|
|
67
|
SOOTEA
|
AS-09-011-001-008/1684
()
|
0409011000NRG23070920220382492
|
07/09/2022
|
Mrs. ABEDA KHATUN
|
0409011WL023115
|
Mrs. ABEDA KHATUN
|
00029
|
UTBI0RRBAGB
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955672991
|
|
Mrs. ABEDA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5038
|
5038
|
|
|
|
|
|
|
|
|
68
|
SOOTEA
|
AS-09-011-007-018/1442
()
|
0409011000NRG23070920220383586
|
07/09/2022
|
Minu Saikia
|
0409011WL023256
|
Minu Saikia
|
00089
|
CBIN0282709
|
916
|
916
|
Processed
|
24/09/2022
|
|
4955672921
|
|
Minu Saikia
|
()
|
|
69
|
SOOTEA
|
AS-09-011-007-018/1842
()
|
0409011000NRG23070920220383587
|
07/09/2022
|
Mrs. RINKY GOGOI
|
0409011WL023256
|
Mrs. RINKY GOGOI
|
00089
|
CBIN0282709
|
916
|
916
|
Processed
|
24/09/2022
|
|
4955672920
|
|
Mrs. RINKY GOGOI
|
()
|
|
70
|
SOOTEA
|
AS-09-011-007-018/1883
()
|
0409011000NRG23070920220383588
|
07/09/2022
|
MAMONI DAS
|
0409011WL023256
|
MAMONI DAS
|
00089
|
CBIN0282709
|
916
|
916
|
Processed
|
24/09/2022
|
|
4955672925
|
|
MAMONI DAS
|
()
|
|
71
|
SOOTEA
|
AS-09-011-007-018/1893
()
|
0409011000NRG23070920220383589
|
07/09/2022
|
RAJIB SAIKIA
|
0409011WL023256
|
RAJIB SAIKIA
|
00089
|
CBIN0282709
|
916
|
916
|
Processed
|
24/09/2022
|
|
4955672924
|
|
RAJIB SAIKIA
|
()
|
|
72
|
SOOTEA
|
AS-09-011-007-018/1970
()
|
0409011000NRG23070920220383590
|
07/09/2022
|
MUNU DAS
|
0409011WL023256
|
MUNU DAS
|
00089
|
CBIN0282709
|
916
|
916
|
Processed
|
24/09/2022
|
|
4955673046
|
|
MUNU DAS
|
()
|
|
73
|
SOOTEA
|
AS-09-011-008-006/1107
()
|
0409011000NRG23070920220383593
|
07/09/2022
|
Sri Bhaben Das
|
0409011WL023256
|
Sri Bhaben Das
|
00089
|
CBIN0282709
|
916
|
916
|
Processed
|
24/09/2022
|
|
4955672990
|
|
Sri Bhaben Das
|
()
|
|
74
|
SOOTEA
|
AS-09-011-008-006/1321
()
|
0409011000NRG23070920220383595
|
07/09/2022
|
MANJU DAS
|
0409011WL023256
|
MANJU DAS
|
00089
|
CBIN0282709
|
916
|
916
|
Processed
|
24/09/2022
|
|
4955672927
|
|
MANJU DAS
|
()
|
|
75
|
SOOTEA
|
AS-09-011-008-006/1329
()
|
0409011000NRG23070920220383597
|
07/09/2022
|
Mrs KRISHNA HAZARIKA DAS
|
0409011WL023256
|
Mrs KRISHNA HAZARIKA DAS
|
00089
|
CBIN0282709
|
916
|
916
|
Processed
|
24/09/2022
|
|
4955672926
|
|
Mrs KRISHNA HAZARIKA DAS
|
()
|
|
76
|
SOOTEA
|
AS-09-011-008-006/1335
()
|
0409011000NRG23070920220383598
|
07/09/2022
|
Mrs RUMA DAS
|
0409011WL023256
|
Mrs RUMA DAS
|
00089
|
CBIN0282709
|
916
|
916
|
Processed
|
24/09/2022
|
|
4955672984
|
|
Mrs RUMA DAS
|
()
|
|
77
|
SOOTEA
|
AS-09-011-008-006/1861
()
|
0409011000NRG23070920220383601
|
07/09/2022
|
Mr. SONTI DAS
|
0409011WL023256
|
Mr. SONTI DAS
|
00089
|
CBIN0282709
|
916
|
916
|
Processed
|
24/09/2022
|
|
4955672923
|
|
Mr. SONTI DAS
|
()
|
|
78
|
SOOTEA
|
AS-09-011-008-006/2003
()
|
0409011000NRG23070920220383603
|
07/09/2022
|
Mr SARU DAS
|
0409011WL023256
|
Mr SARU DAS
|
00089
|
CBIN0282709
|
916
|
916
|
Processed
|
24/09/2022
|
|
4955672989
|
|
Mr SARU DAS
|
()
|
|
79
|
SOOTEA
|
AS-09-011-008-006/255
()
|
0409011000NRG23070920220383604
|
07/09/2022
|
Sri Phanidhar Das
|
0409011WL023256
|
Sri Phanidhar Das
|
00089
|
CBIN0282709
|
916
|
916
|
Processed
|
24/09/2022
|
|
4955672987
|
|
Sri Phanidhar Das
|
()
|
|
80
|
SOOTEA
|
AS-09-011-008-006/259
()
|
0409011000NRG23070920220383605
|
07/09/2022
|
Sri Bijoy Das
|
0409011WL023256
|
Sri Bijoy Das
|
00089
|
CBIN0282709
|
916
|
916
|
Processed
|
24/09/2022
|
|
4955672988
|
|
Sri Bijoy Das
|
()
|
|
81
|
SOOTEA
|
AS-09-011-008-006/499
()
|
0409011000NRG23070920220383608
|
07/09/2022
|
Mrs JYOTI DAS
|
0409011WL023256
|
Mrs JYOTI DAS
|
00089
|
CBIN0282709
|
916
|
916
|
Processed
|
24/09/2022
|
|
4955672928
|
|
Mrs JYOTI DAS
|
()
|
|
82
|
SOOTEA
|
AS-09-011-008-006/501
()
|
0409011000NRG23070920220383609
|
07/09/2022
|
Mr.HEM DAS
|
0409011WL023256
|
Mr.HEM DAS
|
00089
|
CBIN0282709
|
916
|
916
|
Processed
|
24/09/2022
|
|
4955672985
|
|
Mr.HEM DAS
|
()
|
|
83
|
SOOTEA
|
AS-09-011-008-006/503
()
|
0409011000NRG23070920220383610
|
07/09/2022
|
DIMBESWARI DAS
|
0409011WL023256
|
DIMBESWARI DAS
|
00089
|
CBIN0282709
|
916
|
916
|
Processed
|
24/09/2022
|
|
4955672983
|
|
DIMBESWARI DAS
|
()
|
|
84
|
SOOTEA
|
AS-09-011-008-006/836
()
|
0409011000NRG23070920220383611
|
07/09/2022
|
Mrs BINA DAS
|
0409011WL023256
|
Mrs BINA DAS
|
00089
|
CBIN0282709
|
916
|
916
|
Processed
|
24/09/2022
|
|
4955672922
|
|
Mrs BINA DAS
|
()
|
|
85
|
SOOTEA
|
AS-09-011-008-006/840
()
|
0409011000NRG23070920220383613
|
07/09/2022
|
Mrs.RUNMONI DAS
|
0409011WL023256
|
Mrs.RUNMONI DAS
|
00089
|
CBIN0282709
|
916
|
916
|
Processed
|
24/09/2022
|
|
4955672986
|
|
Mrs.RUNMONI DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16488
|
16488
|
|
|
|
|
|
|
|
|
86
|
SOOTEA
|
AS-09-011-001-004/3419
()
|
0409011000NRG23070920220381990
|
07/09/2022
|
Hima Devi
|
0409011WL023059
|
Hima Devi
|
00415
|
SBIN0007412
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955673047
|
|
MRS HIMA DEVI
|
()
|
|
87
|
SOOTEA
|
AS-09-011-001-004/3419
()
|
0409011000NRG23070920220381991
|
07/09/2022
|
Hima Devi
|
0409011WL023059
|
Hima Devi
|
00415
|
SBIN0007412
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955673048
|
|
MRS HIMA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5038
|
5038
|
|
|
|
|
|
|
|
|
88
|
SOOTEA
|
AS-09-011-001-001/3606
()
|
0409011000NRG23070920220382400
|
07/09/2022
|
SALIMA KHATUN
|
0409011WL023115
|
SALIMA KHATUN
|
00415
|
SBIN0009141
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955673050
|
|
MRS SALIMA KHATUN
|
()
|
|
89
|
SOOTEA
|
AS-09-011-001-006/2643
()
|
0409011000NRG23070920220382472
|
07/09/2022
|
Jahirul Islam
|
0409011WL023115
|
Jahirul Islam
|
00415
|
SBIN0009141
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955673049
|
|
MR JAHIRUL ISLAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5038
|
5038
|
|
|
|
|
|
|
|
|
90
|
SOOTEA
|
AS-09-011-001-004/3027
()
|
0409011000NRG23070920220381978
|
07/09/2022
|
Anupa Devi
|
0409011WL023059
|
Anupa Devi
|
00415
|
SBIN0009142
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955673051
|
|
MRS ANUPA DEVI
|
()
|
|
91
|
SOOTEA
|
AS-09-011-001-004/3027
()
|
0409011000NRG23070920220381979
|
07/09/2022
|
Anupa Devi
|
0409011WL023059
|
Anupa Devi
|
00415
|
SBIN0009142
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955673052
|
|
MRS ANUPA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5038
|
5038
|
|
|
|
|
|
|
|
|
92
|
SOOTEA
|
AS-09-011-001-001/270
()
|
0409011000NRG23070920220382212
|
07/09/2022
|
Md. Amirul Islam
|
0409011WL023090
|
Md. Amirul Islam
|
00415
|
SBIN0012972
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955672861
|
|
MR AMIRUL ISLAM
|
()
|
|
93
|
SOOTEA
|
AS-09-011-001-001/272
()
|
0409011000NRG23070920220382214
|
07/09/2022
|
CHAMACHUL NEHAR
|
0409011WL023090
|
CHAMACHUL NEHAR
|
00415
|
SBIN0012972
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955672855
|
|
MISS CHAMACHUL NEHAR
|
()
|
|
94
|
SOOTEA
|
AS-09-011-001-001/3602
()
|
0409011000NRG23070920220382399
|
07/09/2022
|
BAHARUL ISLAM
|
0409011WL023115
|
BAHARUL ISLAM
|
00415
|
SBIN0012972
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955673109
|
|
MR BAHARUL ISLAM
|
()
|
|
95
|
SOOTEA
|
AS-09-011-001-001/3607
()
|
0409011000NRG23070920220382402
|
07/09/2022
|
BEGUMA KHATUN
|
0409011WL023115
|
BEGUMA KHATUN
|
00415
|
SBIN0012972
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955673116
|
|
MISS BEGOMA KHATUN
|
()
|
|
96
|
SOOTEA
|
AS-09-011-001-001/3607
()
|
0409011000NRG23070920220382401
|
07/09/2022
|
EMAN ALI
|
0409011WL023115
|
EMAN ALI
|
00415
|
SBIN0012972
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955673091
|
|
MRS EMAN ALI
|
()
|
|
97
|
SOOTEA
|
AS-09-011-001-001/3612
()
|
0409011000NRG23070920220382403
|
07/09/2022
|
ASMA KHATUN
|
0409011WL023115
|
ASMA KHATUN
|
00415
|
SBIN0012972
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955672873
|
|
MRS ASHMA KHATUN
|
()
|
|
98
|
SOOTEA
|
AS-09-011-001-001/3636
()
|
0409011000NRG23070920220382217
|
07/09/2022
|
SUPBHAN NESSA
|
0409011WL023090
|
SUPBHAN NESSA
|
00415
|
SBIN0012972
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955673108
|
|
MRS SUPBHAN NESSA
|
()
|
|
99
|
SOOTEA
|
AS-09-011-001-001/3636
()
|
0409011000NRG23070920220382216
|
07/09/2022
|
UJIR RAHMAN
|
0409011WL023090
|
UJIR RAHMAN
|
00415
|
SBIN0012972
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955673105
|
|
MR UJIR RAHAMAN
|
()
|
|
100
|
SOOTEA
|
AS-09-011-001-001/3997
()
|
0409011000NRG23070920220382218
|
07/09/2022
|
ABDUL CHED
|
0409011WL023090
|
ABDUL CHED
|
00415
|
SBIN0012972
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955673076
|
|
MR ABDUL CHAYED
|
()
|
|
101
|
SOOTEA
|
AS-09-011-001-001/3998
()
|
0409011000NRG23070920220382219
|
07/09/2022
|
AZAMA KHATUN
|
0409011WL023090
|
AZAMA KHATUN
|
00415
|
SBIN0012972
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955673038
|
|
MISS AZAMA KHATUN
|
()
|
|
102
|
SOOTEA
|
AS-09-011-001-001/4004
()
|
0409011000NRG23070920220382220
|
07/09/2022
|
REJMINA KHATUN
|
0409011WL023090
|
REJMINA KHATUN
|
00415
|
SBIN0012972
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955673081
|
|
MRS REJMINA KHATUN
|
()
|
|
103
|
SOOTEA
|
AS-09-011-001-001/4005
()
|
0409011000NRG23070920220382221
|
07/09/2022
|
CAHLEHA KHATUN
|
0409011WL023090
|
CAHLEHA KHATUN
|
00415
|
SBIN0012972
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955673098
|
|
MRS CHALEHA KHATUN
|
()
|
|
104
|
SOOTEA
|
AS-09-011-001-001/711
()
|
0409011000NRG23070920220382223
|
07/09/2022
|
Md. Ahidul Islam
|
0409011WL023090
|
Md. Ahidul Islam
|
00415
|
SBIN0012972
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955672944
|
|
MR AHIDUL ISLAM
|
()
|
|
105
|
SOOTEA
|
AS-09-011-001-001/712
()
|
0409011000NRG23070920220382225
|
07/09/2022
|
Asia Khatun
|
0409011WL023090
|
Asia Khatun
|
00415
|
SBIN0012972
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955673099
|
|
MISS ASIA KHATUN
|
()
|
|
106
|
SOOTEA
|
AS-09-011-001-001/712
()
|
0409011000NRG23070920220382224
|
07/09/2022
|
Md. Nur Islam
|
0409011WL023090
|
Md. Nur Islam
|
00415
|
SBIN0012972
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955673106
|
|
MR NUR ISLAM
|
()
|
|
107
|
SOOTEA
|
AS-09-011-001-001/713
()
|
0409011000NRG23070920220382227
|
07/09/2022
|
Halima Khatun
|
0409011WL023090
|
Halima Khatun
|
00415
|
SBIN0012972
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955672856
|
|
MISS HALIMA KHATUN
|
()
|
|
108
|
SOOTEA
|
AS-09-011-001-001/713
()
|
0409011000NRG23070920220382226
|
07/09/2022
|
Hanif Ali
|
0409011WL023090
|
Hanif Ali
|
00415
|
SBIN0012972
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955672893
|
|
MR HANIF ALI
|
()
|
|
109
|
SOOTEA
|
AS-09-011-001-002/1202
()
|
0409011000NRG23070920220382228
|
07/09/2022
|
Mr.ALI AHMED
|
0409011WL023090
|
Mr.ALI AHMED
|
00415
|
SBIN0012972
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955672889
|
|
MR ALI AHMED
|
()
|
|
110
|
SOOTEA
|
AS-09-011-001-002/1770
()
|
0409011000NRG23070920220382230
|
07/09/2022
|
Miss Jamana Khatun
|
0409011WL023090
|
Miss Jamana Khatun
|
00415
|
SBIN0012972
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955672864
|
|
MISS JAMANA KHATUN
|
()
|
|
111
|
SOOTEA
|
AS-09-011-001-002/1770
()
|
0409011000NRG23070920220382229
|
07/09/2022
|
Mr. Afsar Ali
|
0409011WL023090
|
Mr. Afsar Ali
|
00415
|
SBIN0012972
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955672902
|
|
MR AFSAR ALI
|
()
|
|
112
|
SOOTEA
|
AS-09-011-001-002/2409
()
|
0409011000NRG23070920220382231
|
07/09/2022
|
Mr.NUR MAHAMMAD
|
0409011WL023090
|
Mr.NUR MAHAMMAD
|
00415
|
SBIN0012972
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955672863
|
|
MR NUR MAHAMMAD
|
()
|
|
113
|
SOOTEA
|
AS-09-011-001-002/3186
()
|
0409011000NRG23070920220382234
|
07/09/2022
|
FULMALA KHATUN
|
0409011WL023090
|
FULMALA KHATUN
|
00415
|
SBIN0012972
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955673024
|
|
MRS FULAMALA KHATUN
|
()
|
|
114
|
SOOTEA
|
AS-09-011-001-002/3188
()
|
0409011000NRG23070920220382235
|
07/09/2022
|
ROSIDUL HAQUE
|
0409011WL023090
|
ROSIDUL HAQUE
|
00415
|
SBIN0012972
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955673019
|
|
MR RACHIDUL HAQUE
|
()
|
|
115
|
SOOTEA
|
AS-09-011-001-002/3191
()
|
0409011000NRG23070920220382236
|
07/09/2022
|
ABU SIDDIQUE
|
0409011WL023090
|
ABU SIDDIQUE
|
00415
|
SBIN0012972
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955673043
|
|
MR ABU SAIDDQUE
|
()
|
|
116
|
SOOTEA
|
AS-09-011-001-002/3253
()
|
0409011000NRG23070920220382237
|
07/09/2022
|
RABIA KHATUN
|
0409011WL023090
|
RABIA KHATUN
|
00415
|
SBIN0012972
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955673031
|
|
MRS RABIYA KHATUN
|
()
|
|
117
|
SOOTEA
|
AS-09-011-001-002/3604
()
|
0409011000NRG23070920220382405
|
07/09/2022
|
ISIMA KHATUN
|
0409011WL023115
|
ISIMA KHATUN
|
00415
|
SBIN0012972
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955672954
|
|
MISS ISIMA KHATUN
|
()
|
|
118
|
SOOTEA
|
AS-09-011-001-002/3605
()
|
0409011000NRG23070920220382406
|
07/09/2022
|
ABUL HUSSAIN
|
0409011WL023115
|
ABUL HUSSAIN
|
00415
|
SBIN0012972
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955672963
|
|
MR ABUL HUSSAIN
|
()
|
|
119
|
SOOTEA
|
AS-09-011-001-002/3736
()
|
0409011000NRG23070920220382238
|
07/09/2022
|
IMARAN HUSSAIN
|
0409011WL023090
|
IMARAN HUSSAIN
|
00415
|
SBIN0012972
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955673114
|
|
MR IMARAN HUSSAIN
|
()
|
|
120
|
SOOTEA
|
AS-09-011-001-002/3736
()
|
0409011000NRG23070920220382239
|
07/09/2022
|
NUR JAHAN BEGUM
|
0409011WL023090
|
NUR JAHAN BEGUM
|
00415
|
SBIN0012972
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955672884
|
|
MISS NURJAHAN BEGUM
|
()
|
|
121
|
SOOTEA
|
AS-09-011-001-002/3737
()
|
0409011000NRG23070920220382240
|
07/09/2022
|
GULUS ALI
|
0409011WL023090
|
GULUS ALI
|
00415
|
SBIN0012972
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955673103
|
|
MR GULUS ALI
|
()
|
|
122
|
SOOTEA
|
AS-09-011-001-002/3737
()
|
0409011000NRG23070920220382241
|
07/09/2022
|
SASIDA KHATUN
|
0409011WL023090
|
SASIDA KHATUN
|
00415
|
SBIN0012972
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955672882
|
|
MISS SAJIDA KHATUN
|
()
|
|
123
|
SOOTEA
|
AS-09-011-001-002/3739
()
|
0409011000NRG23070920220382242
|
07/09/2022
|
MOSIBUR RAHMAN
|
0409011WL023090
|
MOSIBUR RAHMAN
|
00415
|
SBIN0012972
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955673115
|
|
MR MOSIBUR RAHMAN
|
()
|
|
124
|
SOOTEA
|
AS-09-011-001-002/3740
()
|
0409011000NRG23070920220382243
|
07/09/2022
|
ABDUL KHAYER
|
0409011WL023090
|
ABDUL KHAYER
|
00415
|
SBIN0012972
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955672956
|
|
MR ABDUL KHAYER
|
()
|
|
125
|
SOOTEA
|
AS-09-011-001-002/3740
()
|
0409011000NRG23070920220382244
|
07/09/2022
|
ABHIJAN NESSA
|
0409011WL023090
|
ABHIJAN NESSA
|
00415
|
SBIN0012972
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955673029
|
|
MISS AJIBHAN NESSA
|
()
|
|
126
|
SOOTEA
|
AS-09-011-001-002/3742
()
|
0409011000NRG23070920220382245
|
07/09/2022
|
RAHIMA KHATUN
|
0409011WL023090
|
RAHIMA KHATUN
|
00415
|
SBIN0012972
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955672958
|
|
MRS RAHIMA KHATUN
|
()
|
|
127
|
SOOTEA
|
AS-09-011-001-002/3882
()
|
0409011000NRG23070920220382407
|
07/09/2022
|
HAJIRNA KHATUN
|
0409011WL023115
|
HAJIRNA KHATUN
|
00415
|
SBIN0012972
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955673094
|
|
MISS HAJIRAN KHATUN
|
()
|
|
128
|
SOOTEA
|
AS-09-011-001-003/1013
()
|
0409011000NRG23070920220381941
|
07/09/2022
|
Sri Radha Devi
|
0409011WL023059
|
Sri Radha Devi
|
00415
|
SBIN0012972
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955672860
|
|
MRS RADHA DEVI
|
()
|
|
129
|
SOOTEA
|
AS-09-011-001-003/1078
()
|
0409011000NRG23070920220382247
|
07/09/2022
|
KULSUMA KHATUN
|
0409011WL023090
|
KULSUMA KHATUN
|
00415
|
SBIN0012972
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955673102
|
|
MRS KULSUMA KHATUN
|
()
|
|
130
|
SOOTEA
|
AS-09-011-001-003/1078
()
|
0409011000NRG23070920220382246
|
07/09/2022
|
Md. Muktul Hussain
|
0409011WL023090
|
Md. Muktul Hussain
|
00415
|
SBIN0012972
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955672968
|
|
MR MAKATUL HUSSAIN
|
()
|
|
131
|
SOOTEA
|
AS-09-011-001-003/1434
()
|
0409011000NRG23070920220381942
|
07/09/2022
|
Mr. Tej Prasad Khanal
|
0409011WL023059
|
Mr. Tej Prasad Khanal
|
00415
|
SBIN0012972
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955672870
|
|
MR TEZ PRASAD KHANAL
|
()
|
|
132
|
SOOTEA
|
AS-09-011-001-003/169
()
|
0409011000NRG23070920220382408
|
07/09/2022
|
JAHURA KHATUN
|
0409011WL023115
|
JAHURA KHATUN
|
00415
|
SBIN0012972
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955672859
|
|
MRS JAHURA KHATUN
|
()
|
|
133
|
SOOTEA
|
AS-09-011-001-003/1969
()
|
0409011000NRG23070920220382412
|
07/09/2022
|
Hanufa
|
0409011WL023115
|
Hanufa
|
00415
|
SBIN0012972
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955672843
|
|
MRS HUNUFA KHATUN
|
()
|
|
134
|
SOOTEA
|
AS-09-011-001-003/2123
()
|
0409011000NRG23070920220381945
|
07/09/2022
|
Rina Devi
|
0409011WL023059
|
Rina Devi
|
00415
|
SBIN0012972
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955673073
|
|
SHRI RINA DARJI
|
()
|
|
135
|
SOOTEA
|
AS-09-011-001-003/2353
()
|
0409011000NRG23070920220382250
|
07/09/2022
|
CHALEHA KHATUN
|
0409011WL023090
|
CHALEHA KHATUN
|
00415
|
SBIN0012972
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955672957
|
|
MRS CHALEHA KHATUN
|
()
|
|
136
|
SOOTEA
|
AS-09-011-001-003/2667
()
|
0409011000NRG23070920220382251
|
07/09/2022
|
Sahibur Rahman
|
0409011WL023090
|
Sahibur Rahman
|
00415
|
SBIN0012972
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955672945
|
|
MR SAHIBUR RAHMAN
|
()
|
|
137
|
SOOTEA
|
AS-09-011-001-003/2724
()
|
0409011000NRG23070920220381946
|
07/09/2022
|
Manju Devi
|
0409011WL023059
|
Manju Devi
|
00415
|
SBIN0012972
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955672846
|
|
SHRI MANJU DEVI
|
()
|
|
138
|
SOOTEA
|
AS-09-011-001-003/2729
()
|
0409011000NRG23070920220382415
|
07/09/2022
|
Rupa Devi
|
0409011WL023115
|
Rupa Devi
|
00415
|
SBIN0012972
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955673074
|
|
SHRI RUPA DEVI
|
()
|
|
139
|
SOOTEA
|
AS-09-011-001-003/342
()
|
0409011000NRG23070920220382416
|
07/09/2022
|
ABDUL ALIM
|
0409011WL023115
|
ABDUL ALIM
|
00415
|
SBIN0012972
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955673055
|
|
MR ABDUL ALIM
|
()
|
|
140
|
SOOTEA
|
AS-09-011-001-003/568
()
|
0409011000NRG23070920220382253
|
07/09/2022
|
Miss Jilekha Khatun
|
0409011WL023090
|
Miss Jilekha Khatun
|
00415
|
SBIN0012972
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955673041
|
|
MISS JILEKHA KHATUN
|
()
|
|
141
|
SOOTEA
|
AS-09-011-001-003/668
()
|
0409011000NRG23070920220382254
|
07/09/2022
|
Nuruni Khatun
|
0409011WL023090
|
Nuruni Khatun
|
00415
|
SBIN0012972
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955672953
|
|
MISS NURUNI KHATUN
|
()
|
|
142
|
SOOTEA
|
AS-09-011-001-003/671
()
|
0409011000NRG23070920220382255
|
07/09/2022
|
Majima Khatun
|
0409011WL023090
|
Majima Khatun
|
00415
|
SBIN0012972
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955673025
|
|
MISS MAJIMA KHATUN
|
()
|
|
143
|
SOOTEA
|
AS-09-011-001-003/874
()
|
0409011000NRG23070920220382256
|
07/09/2022
|
Mr.NUR ALI
|
0409011WL023090
|
Mr.NUR ALI
|
00415
|
SBIN0012972
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955672885
|
|
MR NUR ALI
|
()
|
|
144
|
SOOTEA
|
AS-09-011-001-004/1004
()
|
0409011000NRG23070920220382417
|
07/09/2022
|
Sibji Sahani
|
0409011WL023115
|
Sibji Sahani
|
00415
|
SBIN0012972
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955673087
|
|
SHRI SIBJI SAHANI
|
()
|
|
145
|
SOOTEA
|
AS-09-011-001-004/1215
()
|
0409011000NRG23070920220382257
|
07/09/2022
|
Amir Hussain
|
0409011WL023090
|
Amir Hussain
|
00415
|
SBIN0012972
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955673096
|
|
MR AMIR HUSSAIN
|
()
|
|
146
|
SOOTEA
|
AS-09-011-001-004/1223
()
|
0409011000NRG23070920220382258
|
07/09/2022
|
Abidur Rahman
|
0409011WL023090
|
Abidur Rahman
|
00415
|
SBIN0012972
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955673107
|
|
MR ABIDUR RAHMAN
|
()
|
|
147
|
SOOTEA
|
AS-09-011-001-004/1431
()
|
0409011000NRG23070920220381947
|
07/09/2022
|
Mr. Tapan Chetry
|
0409011WL023059
|
Mr. Tapan Chetry
|
00415
|
SBIN0012972
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955672906
|
|
MR TAPAN CHETRY
|
()
|
|
148
|
SOOTEA
|
AS-09-011-001-004/1494
()
|
0409011000NRG23070920220381949
|
07/09/2022
|
RITA DEVI
|
0409011WL023059
|
RITA DEVI
|
00415
|
SBIN0012972
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955672844
|
|
MRS RITA DEVI
|
()
|
|
149
|
SOOTEA
|
AS-09-011-001-004/1494
()
|
0409011000NRG23070920220381948
|
07/09/2022
|
Sri Dipak Giwali
|
0409011WL023059
|
Sri Dipak Giwali
|
00415
|
SBIN0012972
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955672900
|
|
MR DIPAK GEWALI
|
()
|
|
150
|
SOOTEA
|
AS-09-011-001-004/1680
()
|
0409011000NRG23070920220382420
|
07/09/2022
|
Mr. Pankaj Chetry
|
0409011WL023115
|
Mr. Pankaj Chetry
|
00415
|
SBIN0012972
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955673061
|
|
MR PANKAJ CHETRY
|
()
|
|
151
|
SOOTEA
|
AS-09-011-001-004/1778
()
|
0409011000NRG23070920220381950
|
07/09/2022
|
Mrs. Rekha Devi
|
0409011WL023059
|
Mrs. Rekha Devi
|
00415
|
SBIN0012972
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955672837
|
|
MRS REKHA DEVI
|
()
|
|
152
|
SOOTEA
|
AS-09-011-001-004/1778
()
|
0409011000NRG23070920220381951
|
07/09/2022
|
REKHA DEVI
|
0409011WL023059
|
REKHA DEVI
|
00415
|
SBIN0012972
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955672838
|
|
MRS REKHA DEVI
|
()
|
|
153
|
SOOTEA
|
AS-09-011-001-004/1779
()
|
0409011000NRG23070920220381952
|
07/09/2022
|
Anju Devi
|
0409011WL023059
|
Anju Devi
|
00415
|
SBIN0012972
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955672821
|
|
SHRI ANJU DEVI
|
()
|
|
154
|
SOOTEA
|
AS-09-011-001-004/1779
()
|
0409011000NRG23070920220381953
|
07/09/2022
|
ANJU DEVI
|
0409011WL023059
|
ANJU DEVI
|
00415
|
SBIN0012972
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955672895
|
|
SHRI ANJU DEVI
|
()
|
|
155
|
SOOTEA
|
AS-09-011-001-004/1856
()
|
0409011000NRG23070920220381956
|
07/09/2022
|
Mrs. Runu Devi
|
0409011WL023059
|
Mrs. Runu Devi
|
00415
|
SBIN0012972
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955673097
|
|
SHRI GYAN BAHADUR KARKI
|
()
|
|
156
|
SOOTEA
|
AS-09-011-001-004/1967
()
|
0409011000NRG23070920220382425
|
07/09/2022
|
TULEN THAKUR
|
0409011WL023115
|
TULEN THAKUR
|
00415
|
SBIN0012972
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955673060
|
|
MR TULAN THAKUR
|
()
|
|
157
|
SOOTEA
|
AS-09-011-001-004/1989
()
|
0409011000NRG23070920220381957
|
07/09/2022
|
Mrs. SANGITA DEVEE
|
0409011WL023059
|
Mrs. SANGITA DEVEE
|
00415
|
SBIN0012972
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955672877
|
|
MRS SANGITA DEVEE
|
()
|
|
158
|
SOOTEA
|
AS-09-011-001-004/1989
()
|
0409011000NRG23070920220381958
|
07/09/2022
|
SHRI ROSHAN CHETRY
|
0409011WL023059
|
SHRI ROSHAN CHETRY
|
00415
|
SBIN0012972
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955672909
|
|
SHRI ROSHAN CHETRY
|
()
|
|
159
|
SOOTEA
|
AS-09-011-001-004/1993
()
|
0409011000NRG23070920220382426
|
07/09/2022
|
MR. JIT BAHADUR CHOUHAN
|
0409011WL023115
|
MR. JIT BAHADUR CHOUHAN
|
00415
|
SBIN0012972
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955673070
|
|
MR JIT BAHADUR CHOUHAN
|
()
|
|
160
|
SOOTEA
|
AS-09-011-001-004/1998
()
|
0409011000NRG23070920220381959
|
07/09/2022
|
Mr. YASODHAN CHETRY
|
0409011WL023059
|
Mr. YASODHAN CHETRY
|
00415
|
SBIN0012972
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955672904
|
|
MR YASODHAN CHETRY
|
()
|
|
161
|
SOOTEA
|
AS-09-011-001-004/2007
()
|
0409011000NRG23070920220382427
|
07/09/2022
|
Mrs.MONOMAYA DEVI
|
0409011WL023115
|
Mrs.MONOMAYA DEVI
|
00415
|
SBIN0012972
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955672871
|
|
MRS MONOMAYA DEVI
|
()
|
|
162
|
SOOTEA
|
AS-09-011-001-004/2014
()
|
0409011000NRG23070920220382428
|
07/09/2022
|
Shri KIRAN MAYA BHUJEL
|
0409011WL023115
|
Shri KIRAN MAYA BHUJEL
|
00415
|
SBIN0012972
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955672827
|
|
SHRI KIRAN MAYA BHUJEL
|
()
|
|
163
|
SOOTEA
|
AS-09-011-001-004/2020
()
|
0409011000NRG23070920220381960
|
07/09/2022
|
KUNTI DEVI
|
0409011WL023059
|
KUNTI DEVI
|
00415
|
SBIN0012972
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955673058
|
|
MRS KUNTI DEVI
|
()
|
|
164
|
SOOTEA
|
AS-09-011-001-004/2026
()
|
0409011000NRG23070920220382429
|
07/09/2022
|
Mrs.UMA DEVI
|
0409011WL023115
|
Mrs.UMA DEVI
|
00415
|
SBIN0012972
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955672878
|
|
MRS UMA DEVI
|
()
|
|
165
|
SOOTEA
|
AS-09-011-001-004/2049
()
|
0409011000NRG23070920220381961
|
07/09/2022
|
TULASHA DEVI
|
0409011WL023059
|
TULASHA DEVI
|
00415
|
SBIN0012972
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955673068
|
|
MRS TULASHA DEVI
|
()
|
|
166
|
SOOTEA
|
AS-09-011-001-004/2124
()
|
0409011000NRG23070920220381962
|
07/09/2022
|
Chandra Maya Devi
|
0409011WL023059
|
Chandra Maya Devi
|
00415
|
SBIN0012972
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955672950
|
|
MRS CHANDRA MAYA DEVI
|
()
|
|
167
|
SOOTEA
|
AS-09-011-001-004/2124
()
|
0409011000NRG23070920220381963
|
07/09/2022
|
Chandra Maya Devi
|
0409011WL023059
|
Chandra Maya Devi
|
00415
|
SBIN0012972
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955672951
|
|
MRS CHANDRA MAYA DEVI
|
()
|
|
168
|
SOOTEA
|
AS-09-011-001-004/2154
()
|
0409011000NRG23070920220382430
|
07/09/2022
|
RADHIKA DEVI
|
0409011WL023115
|
RADHIKA DEVI
|
00415
|
SBIN0012972
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955672890
|
|
MRS RADHIKA DEVI
|
()
|
|
169
|
SOOTEA
|
AS-09-011-001-004/2183
()
|
0409011000NRG23070920220382432
|
07/09/2022
|
GANESH CHETRY
|
0409011WL023115
|
GANESH CHETRY
|
00415
|
SBIN0012972
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955673054
|
|
SHRI GANESH CHETRY
|
()
|
|
170
|
SOOTEA
|
AS-09-011-001-004/2201
()
|
0409011000NRG23070920220381964
|
07/09/2022
|
MRS DURGA DEVI
|
0409011WL023059
|
MRS DURGA DEVI
|
00415
|
SBIN0012972
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955672874
|
|
MRS DURGA DEVI
|
()
|
|
171
|
SOOTEA
|
AS-09-011-001-004/2213
()
|
0409011000NRG23070920220381965
|
07/09/2022
|
Miss. UMA BHARATI
|
0409011WL023059
|
Miss. UMA BHARATI
|
00415
|
SBIN0012972
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955672896
|
|
MISS UMA BHARATI
|
()
|
|
172
|
SOOTEA
|
AS-09-011-001-004/2275
()
|
0409011000NRG23070920220381966
|
07/09/2022
|
Miss.RINA CHETRY
|
0409011WL023059
|
Miss.RINA CHETRY
|
00415
|
SBIN0012972
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955673075
|
|
SHRI RINA DEVI
|
()
|
|
173
|
SOOTEA
|
AS-09-011-001-004/2325
()
|
0409011000NRG23070920220381967
|
07/09/2022
|
Mr.HARI PRASAD PURI
|
0409011WL023059
|
Mr.HARI PRASAD PURI
|
00415
|
SBIN0012972
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955672993
|
|
MR HARI PRASAD PURI
|
()
|
|
174
|
SOOTEA
|
AS-09-011-001-004/2328
()
|
0409011000NRG23070920220381968
|
07/09/2022
|
Mr.CHANDRA BHUJEL
|
0409011WL023059
|
Mr.CHANDRA BHUJEL
|
00415
|
SBIN0012972
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955672875
|
|
MR CHANDRA BHUJEL
|
()
|
|
175
|
SOOTEA
|
AS-09-011-001-004/2339
()
|
0409011000NRG23070920220381969
|
07/09/2022
|
Mr.TAPAN KARKI
|
0409011WL023059
|
Mr.TAPAN KARKI
|
00415
|
SBIN0012972
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955673059
|
|
MR TAPAN KARKI
|
()
|
|
176
|
SOOTEA
|
AS-09-011-001-004/2339
()
|
0409011000NRG23070920220381970
|
07/09/2022
|
Shri INDIRA DEVI
|
0409011WL023059
|
Shri INDIRA DEVI
|
00415
|
SBIN0012972
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955672962
|
|
SHRI INDIRA DEVI
|
()
|
|
177
|
SOOTEA
|
AS-09-011-001-004/2366
()
|
0409011000NRG23070920220382259
|
07/09/2022
|
MD KASHEM ALI
|
0409011WL023090
|
MD KASHEM ALI
|
00415
|
SBIN0012972
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955672849
|
|
MRS JAJEDA KHATUN
|
()
|
|
178
|
SOOTEA
|
AS-09-011-001-004/2366
()
|
0409011000NRG23070920220382260
|
07/09/2022
|
Mrs.JAIDA KHATUN
|
0409011WL023090
|
Mrs.JAIDA KHATUN
|
00415
|
SBIN0012972
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955672848
|
|
MRS JAJEDA KHATUN
|
()
|
|
179
|
SOOTEA
|
AS-09-011-001-004/2391
()
|
0409011000NRG23070920220382433
|
07/09/2022
|
Shri INDIRA DEVI
|
0409011WL023115
|
Shri INDIRA DEVI
|
00415
|
SBIN0012972
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955672872
|
|
SHRI INDIRA DEVI
|
()
|
|
180
|
SOOTEA
|
AS-09-011-001-004/2457
()
|
0409011000NRG23070920220382434
|
07/09/2022
|
Dambar Bahdur Bhujel
|
0409011WL023115
|
Dambar Bahdur Bhujel
|
00415
|
SBIN0012972
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955672903
|
|
MR DAMBAR BAHADUR BHUJEL
|
()
|
|
181
|
SOOTEA
|
AS-09-011-001-004/2484
()
|
0409011000NRG23070920220382435
|
07/09/2022
|
Shri ANITA DEVI
|
0409011WL023115
|
Shri ANITA DEVI
|
00415
|
SBIN0012972
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955672891
|
|
SHRI ANITA DEVI
|
()
|
|
182
|
SOOTEA
|
AS-09-011-001-004/2489
()
|
0409011000NRG23070920220381971
|
07/09/2022
|
Mr.MEGH BAHADUR CHETRY
|
0409011WL023059
|
Mr.MEGH BAHADUR CHETRY
|
00415
|
SBIN0012972
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955672845
|
|
MR MEGHA NATH CHETRY
|
()
|
|
183
|
SOOTEA
|
AS-09-011-001-004/2609
()
|
0409011000NRG23070920220381974
|
07/09/2022
|
DHANARAJ KARKI
|
0409011WL023059
|
DHANARAJ KARKI
|
00415
|
SBIN0012972
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955672961
|
|
MR DHANRAJ KARKI
|
()
|
|
184
|
SOOTEA
|
AS-09-011-001-004/2609
()
|
0409011000NRG23070920220381973
|
07/09/2022
|
MR.DHANRAJ KARKI
|
0409011WL023059
|
MR.DHANRAJ KARKI
|
00415
|
SBIN0012972
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955672960
|
|
MR DHANRAJ KARKI
|
()
|
|
185
|
SOOTEA
|
AS-09-011-001-004/2621
()
|
0409011000NRG23070920220381975
|
07/09/2022
|
Rashmi Bhumij
|
0409011WL023059
|
Rashmi Bhumij
|
00415
|
SBIN0012972
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955672892
|
|
SHRI RASHMI BHUMIJ
|
()
|
|
186
|
SOOTEA
|
AS-09-011-001-004/2677
()
|
0409011000NRG23070920220382436
|
07/09/2022
|
Bhisma KUmar Bhujel
|
0409011WL023115
|
Bhisma KUmar Bhujel
|
00415
|
SBIN0012972
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955672866
|
|
MR BHISMA KUMAR BHUJEL
|
()
|
|
187
|
SOOTEA
|
AS-09-011-001-004/2677
()
|
0409011000NRG23070920220382437
|
07/09/2022
|
Dambar
|
0409011WL023115
|
Dambar
|
00415
|
SBIN0012972
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955672865
|
|
MR BHISMA KUMAR BHUJEL
|
()
|
|
188
|
SOOTEA
|
AS-09-011-001-004/2772
()
|
0409011000NRG23070920220382438
|
07/09/2022
|
Pranita Kumari
|
0409011WL023115
|
Pranita Kumari
|
00415
|
SBIN0012972
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955673037
|
|
SHRI PRANITA KUMARI
|
()
|
|
189
|
SOOTEA
|
AS-09-011-001-004/2905
()
|
0409011000NRG23070920220382261
|
07/09/2022
|
JAHURA KHATUN
|
0409011WL023090
|
JAHURA KHATUN
|
00415
|
SBIN0012972
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955672850
|
|
MRS JAHURA KHATUN
|
()
|
|
190
|
SOOTEA
|
AS-09-011-001-004/2925
()
|
0409011000NRG23070920220381977
|
07/09/2022
|
ANUPAM
|
0409011WL023059
|
ANUPAM
|
00415
|
SBIN0012972
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955673078
|
|
MR ANUP KRISHNA TEWARI
|
()
|
|
191
|
SOOTEA
|
AS-09-011-001-004/2925
()
|
0409011000NRG23070920220381976
|
07/09/2022
|
SABITA
|
0409011WL023059
|
SABITA
|
00415
|
SBIN0012972
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955673077
|
|
MR ANUP KRISHNA TEWARI
|
()
|
|
192
|
SOOTEA
|
AS-09-011-001-004/3043
()
|
0409011000NRG23070920220381981
|
07/09/2022
|
ASHA SAHANI
|
0409011WL023059
|
ASHA SAHANI
|
00415
|
SBIN0012972
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955673111
|
|
MRS ASHA SAHANI
|
()
|
|
193
|
SOOTEA
|
AS-09-011-001-004/3043
()
|
0409011000NRG23070920220381980
|
07/09/2022
|
JITEN SAHANI
|
0409011WL023059
|
JITEN SAHANI
|
00415
|
SBIN0012972
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955672852
|
|
MR JITEN SAHANI
|
()
|
|
194
|
SOOTEA
|
AS-09-011-001-004/3044
()
|
0409011000NRG23070920220381983
|
07/09/2022
|
RAM KUMAR SAHANI
|
0409011WL023059
|
RAM KUMAR SAHANI
|
00415
|
SBIN0012972
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955673112
|
|
SHRI RAM PUKAR SAHANI
|
()
|
|
195
|
SOOTEA
|
AS-09-011-001-004/3044
()
|
0409011000NRG23070920220381982
|
07/09/2022
|
SUMAN MALA SAHANI
|
0409011WL023059
|
SUMAN MALA SAHANI
|
00415
|
SBIN0012972
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955673040
|
|
MISS SUMAN MALA
|
()
|
|
196
|
SOOTEA
|
AS-09-011-001-004/3205
()
|
0409011000NRG23070920220381984
|
07/09/2022
|
Manumaya Devi
|
0409011WL023059
|
Manumaya Devi
|
00415
|
SBIN0012972
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955672839
|
|
MRS MANUMAYA DEVI
|
()
|
|
197
|
SOOTEA
|
AS-09-011-001-004/3205
()
|
0409011000NRG23070920220381985
|
07/09/2022
|
Manumaya Devi
|
0409011WL023059
|
Manumaya Devi
|
00415
|
SBIN0012972
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955672840
|
|
MRS MANUMAYA DEVI
|
()
|
|
198
|
SOOTEA
|
AS-09-011-001-004/3315
()
|
0409011000NRG23070920220381986
|
07/09/2022
|
LILA CHETRY
|
0409011WL023059
|
LILA CHETRY
|
00415
|
SBIN0012972
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955672854
|
|
MISS LILA CHETRY
|
()
|
|
199
|
SOOTEA
|
AS-09-011-001-004/3315
()
|
0409011000NRG23070920220381987
|
07/09/2022
|
SANJIB KATOWAL
|
0409011WL023059
|
SANJIB KATOWAL
|
00415
|
SBIN0012972
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955672853
|
|
MISS LILA CHETRY
|
()
|
|
200
|
SOOTEA
|
AS-09-011-001-004/3336
()
|
0409011000NRG23070920220381988
|
07/09/2022
|
Bachanti Devi
|
0409011WL023059
|
Bachanti Devi
|
00415
|
SBIN0012972
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955673079
|
|
SHRI BACHANTI DEVI
|
()
|
|
201
|
SOOTEA
|
AS-09-011-001-004/3336
()
|
0409011000NRG23070920220381989
|
07/09/2022
|
Bachanti Devi
|
0409011WL023059
|
Bachanti Devi
|
00415
|
SBIN0012972
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955673080
|
|
SHRI BACHANTI DEVI
|
()
|
|
202
|
SOOTEA
|
AS-09-011-001-004/3498
()
|
0409011000NRG23070920220382439
|
07/09/2022
|
ABU SATTAR
|
0409011WL023115
|
ABU SATTAR
|
00415
|
SBIN0012972
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955673117
|
|
MR ABU SATTAR
|
()
|
|
203
|
SOOTEA
|
AS-09-011-001-004/3498
()
|
0409011000NRG23070920220382440
|
07/09/2022
|
AJMA KHATUN
|
0409011WL023115
|
AJMA KHATUN
|
00415
|
SBIN0012972
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955673065
|
|
MRS AJMA KHATUN
|
()
|
|
204
|
SOOTEA
|
AS-09-011-001-004/3500
()
|
0409011000NRG23070920220382442
|
07/09/2022
|
HABIDA KHATUN
|
0409011WL023115
|
HABIDA KHATUN
|
00415
|
SBIN0012972
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955672836
|
|
MISS HABIDA KHATUN
|
()
|
|
205
|
SOOTEA
|
AS-09-011-001-004/3502
()
|
0409011000NRG23070920220382443
|
07/09/2022
|
ABDUL KASEM
|
0409011WL023115
|
ABDUL KASEM
|
00415
|
SBIN0012972
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955673092
|
|
MRS TASLIMA KHATUN
|
()
|
|
206
|
SOOTEA
|
AS-09-011-001-004/3502
()
|
0409011000NRG23070920220382444
|
07/09/2022
|
TASLIMA KHATUN
|
0409011WL023115
|
TASLIMA KHATUN
|
00415
|
SBIN0012972
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955673093
|
|
MRS TASLIMA KHATUN
|
()
|
|
207
|
SOOTEA
|
AS-09-011-001-004/3557
()
|
0409011000NRG23070920220382263
|
07/09/2022
|
AMANA KHATUN
|
0409011WL023090
|
AMANA KHATUN
|
00415
|
SBIN0012972
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955672828
|
|
MISS AMANA KHATUN
|
()
|
|
208
|
SOOTEA
|
AS-09-011-001-004/3577
()
|
0409011000NRG23070920220382446
|
07/09/2022
|
BEGAMA KHATUN
|
0409011WL023115
|
BEGAMA KHATUN
|
00415
|
SBIN0012972
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955672832
|
|
MRS BEGAMA KHATUN
|
()
|
|
209
|
SOOTEA
|
AS-09-011-001-004/3577
()
|
0409011000NRG23070920220382445
|
07/09/2022
|
FUL MAHMMAD
|
0409011WL023115
|
FUL MAHMMAD
|
00415
|
SBIN0012972
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955672965
|
|
MR FUL MAHAMMAD
|
()
|
|
210
|
SOOTEA
|
AS-09-011-001-004/3596
()
|
0409011000NRG23070920220381993
|
07/09/2022
|
Vivek Dahal
|
0409011WL023059
|
Vivek Dahal
|
00415
|
SBIN0012972
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955672831
|
|
MR VIVEK KUMAR DAHAL
|
()
|
|
211
|
SOOTEA
|
AS-09-011-001-004/3596
()
|
0409011000NRG23070920220381992
|
07/09/2022
|
VIVEK KUMAR DAHAL
|
0409011WL023059
|
VIVEK KUMAR DAHAL
|
00415
|
SBIN0012972
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955672830
|
|
MR VIVEK KUMAR DAHAL
|
()
|
|
212
|
SOOTEA
|
AS-09-011-001-004/3643
()
|
0409011000NRG23070920220382264
|
07/09/2022
|
JARINA KHATUN
|
0409011WL023090
|
JARINA KHATUN
|
00415
|
SBIN0012972
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955673083
|
|
MISS JARINA KHATUN
|
()
|
|
213
|
SOOTEA
|
AS-09-011-001-004/381
()
|
0409011000NRG23070920220381995
|
07/09/2022
|
Mr Satra Bahadur Kharka
|
0409011WL023059
|
Mr Satra Bahadur Kharka
|
00415
|
SBIN0012972
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955672842
|
|
MR SATRA BAHADUR KHARKA
|
()
|
|
214
|
SOOTEA
|
AS-09-011-001-004/389
()
|
0409011000NRG23070920220382448
|
07/09/2022
|
Kali Devi
|
0409011WL023115
|
Kali Devi
|
00415
|
SBIN0012972
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955673085
|
|
MRS KALI DEVI
|
()
|
|
215
|
SOOTEA
|
AS-09-011-001-004/3911
()
|
0409011000NRG23070920220382265
|
07/09/2022
|
JALIL SEKH
|
0409011WL023090
|
JALIL SEKH
|
00415
|
SBIN0012972
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955672964
|
|
MR JALIL SHEKH
|
()
|
|
216
|
SOOTEA
|
AS-09-011-001-004/3911
()
|
0409011000NRG23070920220382266
|
07/09/2022
|
SAHIDA KHATUN
|
0409011WL023090
|
SAHIDA KHATUN
|
00415
|
SBIN0012972
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955673032
|
|
MISS SAHIDA KHATUN
|
()
|
|
217
|
SOOTEA
|
AS-09-011-001-004/4001
()
|
0409011000NRG23070920220382268
|
07/09/2022
|
AJIMA KHATUN
|
0409011WL023090
|
AJIMA KHATUN
|
00415
|
SBIN0012972
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955673035
|
|
MRS AJIMA KHATUN
|
()
|
|
218
|
SOOTEA
|
AS-09-011-001-004/4002
()
|
0409011000NRG23070920220382269
|
07/09/2022
|
MALUMOSA KHATUN
|
0409011WL023090
|
MALUMOSA KHATUN
|
00415
|
SBIN0012972
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955673101
|
|
MRS MALUMOSA KHATUN
|
()
|
|
219
|
SOOTEA
|
AS-09-011-001-004/458
()
|
0409011000NRG23070920220381999
|
07/09/2022
|
Sri Anupriya Devi
|
0409011WL023059
|
Sri Anupriya Devi
|
00415
|
SBIN0012972
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955672949
|
|
SHRI ANUPRIYA DEVI
|
()
|
|
220
|
SOOTEA
|
AS-09-011-001-004/460
()
|
0409011000NRG23070920220382452
|
07/09/2022
|
Md. Hanif Ali
|
0409011WL023115
|
Md. Hanif Ali
|
00415
|
SBIN0012972
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955673113
|
|
MR HANIF ALI
|
()
|
|
221
|
SOOTEA
|
AS-09-011-001-004/460
()
|
0409011000NRG23070920220382453
|
07/09/2022
|
MOHIMA KHATUN
|
0409011WL023115
|
MOHIMA KHATUN
|
00415
|
SBIN0012972
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955672879
|
|
MRS MOHIMA KHATUN
|
()
|
|
222
|
SOOTEA
|
AS-09-011-001-004/462
()
|
0409011000NRG23070920220382000
|
07/09/2022
|
Sri Budhia Devi
|
0409011WL023059
|
Sri Budhia Devi
|
00415
|
SBIN0012972
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955673066
|
|
MR BHIKHARI SAHANI
|
()
|
|
223
|
SOOTEA
|
AS-09-011-001-004/466
()
|
0409011000NRG23070920220382001
|
07/09/2022
|
RINA DEVI
|
0409011WL023059
|
RINA DEVI
|
00415
|
SBIN0012972
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955672822
|
|
SHRI RINA DEVI
|
()
|
|
224
|
SOOTEA
|
AS-09-011-001-004/466
()
|
0409011000NRG23070920220382002
|
07/09/2022
|
Rina Devi
|
0409011WL023059
|
Rina Devi
|
00415
|
SBIN0012972
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955672823
|
|
SHRI RINA DEVI
|
()
|
|
225
|
SOOTEA
|
AS-09-011-001-004/476
()
|
0409011000NRG23070920220382003
|
07/09/2022
|
Mr Humnath Karki
|
0409011WL023059
|
Mr Humnath Karki
|
00415
|
SBIN0012972
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955672829
|
|
MR HUMNATH KARKI
|
()
|
|
226
|
SOOTEA
|
AS-09-011-001-004/484
()
|
0409011000NRG23070920220382454
|
07/09/2022
|
Sunjila Devi
|
0409011WL023115
|
Sunjila Devi
|
00415
|
SBIN0012972
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955673082
|
|
SHRI SANJILA DEVI
|
()
|
|
227
|
SOOTEA
|
AS-09-011-001-004/803
()
|
0409011000NRG23070920220382457
|
07/09/2022
|
Mr. Gangaram Giri
|
0409011WL023115
|
Mr. Gangaram Giri
|
00415
|
SBIN0012972
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955673069
|
|
MR GANGARAM GIRI
|
()
|
|
228
|
SOOTEA
|
AS-09-011-001-004/803
()
|
0409011000NRG23070920220382458
|
07/09/2022
|
RUKMINI DEVI
|
0409011WL023115
|
RUKMINI DEVI
|
00415
|
SBIN0012972
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955672862
|
|
MRS RUKMINI DEVI
|
()
|
|
229
|
SOOTEA
|
AS-09-011-001-004/806
()
|
0409011000NRG23070920220382005
|
07/09/2022
|
Mr. Nathuni Sahani
|
0409011WL023059
|
Mr. Nathuni Sahani
|
00415
|
SBIN0012972
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955673057
|
|
MR NATHUNI SAHANI
|
()
|
|
230
|
SOOTEA
|
AS-09-011-001-004/806
()
|
0409011000NRG23070920220382004
|
07/09/2022
|
Sri Purnima Devi
|
0409011WL023059
|
Sri Purnima Devi
|
00415
|
SBIN0012972
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955673056
|
|
MR NATHUNI SAHANI
|
()
|
|
231
|
SOOTEA
|
AS-09-011-001-004/808
()
|
0409011000NRG23070920220382459
|
07/09/2022
|
Laljit Karki
|
0409011WL023115
|
Laljit Karki
|
00415
|
SBIN0012972
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955672905
|
|
MR LALJIT KARKI
|
()
|
|
232
|
SOOTEA
|
AS-09-011-001-005/1444
()
|
0409011000NRG23070920220382460
|
07/09/2022
|
Sri Rabindra Mahato
|
0409011WL023115
|
Sri Rabindra Mahato
|
00415
|
SBIN0012972
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955673044
|
|
MR RABINDRA MAHATO
|
()
|
|
233
|
SOOTEA
|
AS-09-011-001-005/2131
()
|
0409011000NRG23070920220382461
|
07/09/2022
|
Mr. KAMAL HUSSAIN
|
0409011WL023115
|
Mr. KAMAL HUSSAIN
|
00415
|
SBIN0012972
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955673071
|
|
MR KAMAL HUSSAIN
|
()
|
|
234
|
SOOTEA
|
AS-09-011-001-005/4000
()
|
0409011000NRG23070920220382270
|
07/09/2022
|
GAJIBUR RAHMAN
|
0409011WL023090
|
GAJIBUR RAHMAN
|
00415
|
SBIN0012972
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955672881
|
|
MR GASIBUR RAHMAN
|
()
|
|
235
|
SOOTEA
|
AS-09-011-001-005/4009
()
|
0409011000NRG23070920220382271
|
07/09/2022
|
ROHIMA KHATUN
|
0409011WL023090
|
ROHIMA KHATUN
|
00415
|
SBIN0012972
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955673104
|
|
MISS ROHIMA KHATUN
|
()
|
|
236
|
SOOTEA
|
AS-09-011-001-005/592
()
|
0409011000NRG23070920220382462
|
07/09/2022
|
Abul Kalam
|
0409011WL023115
|
Abul Kalam
|
00415
|
SBIN0012972
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955672898
|
|
MR ABUL KALAM
|
()
|
|
237
|
SOOTEA
|
AS-09-011-001-006/2164
()
|
0409011000NRG23070920220382466
|
07/09/2022
|
ABIRAN NESSA
|
0409011WL023115
|
ABIRAN NESSA
|
00415
|
SBIN0012972
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955672824
|
|
MISS ABIRAN NESSA
|
()
|
|
238
|
SOOTEA
|
AS-09-011-001-006/2319
()
|
0409011000NRG23070920220382468
|
07/09/2022
|
Mr.HACHAN ALI
|
0409011WL023115
|
Mr.HACHAN ALI
|
00415
|
SBIN0012972
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955672876
|
|
MR HACHEN ALI
|
()
|
|
239
|
SOOTEA
|
AS-09-011-001-006/2452
()
|
0409011000NRG23070920220382470
|
07/09/2022
|
Mr. HABIBUR RAHMAN
|
0409011WL023115
|
Mr. HABIBUR RAHMAN
|
00415
|
SBIN0012972
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955672894
|
|
MR HABIBUR RAHMAN
|
()
|
|
240
|
SOOTEA
|
AS-09-011-001-006/2631
()
|
0409011000NRG23070920220382471
|
07/09/2022
|
DILUWALA BEGUM
|
0409011WL023115
|
DILUWALA BEGUM
|
00415
|
SBIN0012972
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955672959
|
|
MISS DILUWARA BEGUM
|
()
|
|
241
|
SOOTEA
|
AS-09-011-001-006/2643
()
|
0409011000NRG23070920220382473
|
07/09/2022
|
JAHURA KHATUN
|
0409011WL023115
|
JAHURA KHATUN
|
00415
|
SBIN0012972
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955673089
|
|
MRS JAHURA KHATUN
|
()
|
|
242
|
SOOTEA
|
AS-09-011-001-006/2648
()
|
0409011000NRG23070920220382474
|
07/09/2022
|
Sahara Khatun
|
0409011WL023115
|
Sahara Khatun
|
00415
|
SBIN0012972
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955673027
|
|
MISS CHAHARA KHATUN
|
()
|
|
243
|
SOOTEA
|
AS-09-011-001-006/2822
()
|
0409011000NRG23070920220382475
|
07/09/2022
|
Daraj Uddin
|
0409011WL023115
|
Daraj Uddin
|
00415
|
SBIN0012972
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955672847
|
|
MR DARAJ UDDIN
|
()
|
|
244
|
SOOTEA
|
AS-09-011-001-006/3100
()
|
0409011000NRG23070920220382272
|
07/09/2022
|
Abdul Matleb
|
0409011WL023090
|
Abdul Matleb
|
00415
|
SBIN0012972
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955673084
|
|
MR ABDUL MATLEB
|
()
|
|
245
|
SOOTEA
|
AS-09-011-001-006/3506
()
|
0409011000NRG23070920220382477
|
07/09/2022
|
Abu Bakkar
|
0409011WL023115
|
Abu Bakkar
|
00415
|
SBIN0012972
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955673053
|
|
MR ABU BAKKAR ALI
|
()
|
|
246
|
SOOTEA
|
AS-09-011-001-006/3561
()
|
0409011000NRG23070920220382478
|
07/09/2022
|
ABDUL RAHMAN
|
0409011WL023115
|
ABDUL RAHMAN
|
00415
|
SBIN0012972
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955672955
|
|
MR ABDUL RAHIM
|
()
|
|
247
|
SOOTEA
|
AS-09-011-001-006/3753
()
|
0409011000NRG23070920220382480
|
07/09/2022
|
BHUMIKA DEVI
|
0409011WL023115
|
BHUMIKA DEVI
|
00415
|
SBIN0012972
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955672868
|
|
SHRI BHUMIKA DEVI
|
()
|
|
248
|
SOOTEA
|
AS-09-011-001-006/3753
()
|
0409011000NRG23070920220382479
|
07/09/2022
|
PRAKASH MATE
|
0409011WL023115
|
PRAKASH MATE
|
00415
|
SBIN0012972
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955672867
|
|
MR PRAKASH MOTE
|
()
|
|
249
|
SOOTEA
|
AS-09-011-001-006/3843
()
|
0409011000NRG23070920220382273
|
07/09/2022
|
DILBAR ISLAM
|
0409011WL023090
|
DILBAR ISLAM
|
00415
|
SBIN0012972
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955672901
|
|
MR DILBAR ISLAM
|
()
|
|
250
|
SOOTEA
|
AS-09-011-001-006/3843
()
|
0409011000NRG23070920220382274
|
07/09/2022
|
REJIYA KHATUN
|
0409011WL023090
|
REJIYA KHATUN
|
00415
|
SBIN0012972
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955672967
|
|
MISS REJIYA KHATUN
|
()
|
|
251
|
SOOTEA
|
AS-09-011-001-007/1313
()
|
0409011000NRG23070920220382275
|
07/09/2022
|
ACHED ALI
|
0409011WL023090
|
ACHED ALI
|
00415
|
SBIN0012972
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955672947
|
|
MR ACHED ALI
|
()
|
|
252
|
SOOTEA
|
AS-09-011-001-007/1314
()
|
0409011000NRG23070920220382481
|
07/09/2022
|
JAYANA KHATUN
|
0409011WL023115
|
JAYANA KHATUN
|
00415
|
SBIN0012972
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955672857
|
|
MRS JAYANA KHATUN
|
()
|
|
253
|
SOOTEA
|
AS-09-011-001-007/1855
()
|
0409011000NRG23070920220382482
|
07/09/2022
|
Abdul Sohid
|
0409011WL023115
|
Abdul Sohid
|
00415
|
SBIN0012972
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955673062
|
|
MR ABDUL SOHID
|
()
|
|
254
|
SOOTEA
|
AS-09-011-001-007/2070
()
|
0409011000NRG23070920220382007
|
07/09/2022
|
Mrs.NAZIMA KHATUN
|
0409011WL023059
|
Mrs.NAZIMA KHATUN
|
00415
|
SBIN0012972
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955672880
|
|
MRS NAZIMA KHATUN
|
()
|
|
255
|
SOOTEA
|
AS-09-011-001-007/2190
()
|
0409011000NRG23070920220382278
|
07/09/2022
|
KHUTEJA KHATUN
|
0409011WL023090
|
KHUTEJA KHATUN
|
00415
|
SBIN0012972
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955673030
|
|
MRS KHUDEJA KHATUN
|
()
|
|
256
|
SOOTEA
|
AS-09-011-001-007/2190
()
|
0409011000NRG23070920220382277
|
07/09/2022
|
Mr.HASSEN ALI
|
0409011WL023090
|
Mr.HASSEN ALI
|
00415
|
SBIN0012972
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955673063
|
|
HASSEN ALI
|
()
|
|
257
|
SOOTEA
|
AS-09-011-001-007/2191
()
|
0409011000NRG23070920220382279
|
07/09/2022
|
REHELA KHATUN
|
0409011WL023090
|
REHELA KHATUN
|
00415
|
SBIN0012972
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955672826
|
|
MISS REHELA KHATUN
|
()
|
|
258
|
SOOTEA
|
AS-09-011-001-007/2632
()
|
0409011000NRG23070920220382281
|
07/09/2022
|
Fulbhanu Nessa
|
0409011WL023090
|
Fulbhanu Nessa
|
00415
|
SBIN0012972
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955672899
|
|
MRS PHULBHANU NESSA
|
()
|
|
259
|
SOOTEA
|
AS-09-011-001-007/2689
()
|
0409011000NRG23070920220382282
|
07/09/2022
|
ZAHIR AHMED
|
0409011WL023090
|
ZAHIR AHMED
|
00415
|
SBIN0012972
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955673088
|
|
MR ZAHIR AHMED
|
()
|
|
260
|
SOOTEA
|
AS-09-011-001-007/308
()
|
0409011000NRG23070920220382485
|
07/09/2022
|
AHIL UDDIN
|
0409011WL023115
|
AHIL UDDIN
|
00415
|
SBIN0012972
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955672858
|
|
MR AHIL UDDIN
|
()
|
|
261
|
SOOTEA
|
AS-09-011-001-007/3222
()
|
0409011000NRG23070920220382487
|
07/09/2022
|
CHALIMA KHATUN
|
0409011WL023115
|
CHALIMA KHATUN
|
00415
|
SBIN0012972
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955673086
|
|
MRS CHALIMA KHATUN
|
()
|
|
262
|
SOOTEA
|
AS-09-011-001-007/3222
()
|
0409011000NRG23070920220382486
|
07/09/2022
|
JAKIR HUSSAIN
|
0409011WL023115
|
JAKIR HUSSAIN
|
00415
|
SBIN0012972
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955673039
|
|
MR JAKIR HUSSAIN
|
()
|
|
263
|
SOOTEA
|
AS-09-011-001-007/3738
()
|
0409011000NRG23070920220382283
|
07/09/2022
|
CHABIR ALI MANADAL
|
0409011WL023090
|
CHABIR ALI MANADAL
|
00415
|
SBIN0012972
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955673110
|
|
MR CHABIR ALI MANDAL
|
()
|
|
264
|
SOOTEA
|
AS-09-011-001-007/3738
()
|
0409011000NRG23070920220382284
|
07/09/2022
|
SARIFA KHATUN
|
0409011WL023090
|
SARIFA KHATUN
|
00415
|
SBIN0012972
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955673020
|
|
MRS SARIFA KHATUN
|
()
|
|
265
|
SOOTEA
|
AS-09-011-001-008/1135
()
|
0409011000NRG23070920220382488
|
07/09/2022
|
Sahidul Islam
|
0409011WL023115
|
Sahidul Islam
|
00415
|
SBIN0012972
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955672907
|
|
MR SAHIDUL ISLAM
|
()
|
|
266
|
SOOTEA
|
AS-09-011-001-008/1138
()
|
0409011000NRG23070920220382489
|
07/09/2022
|
MR. BILAT ALI
|
0409011WL023115
|
MR. BILAT ALI
|
00415
|
SBIN0012972
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955672952
|
|
MR BILAT ALI
|
()
|
|
267
|
SOOTEA
|
AS-09-011-001-008/1139
()
|
0409011000NRG23070920220382490
|
07/09/2022
|
MR. ABU TALEB
|
0409011WL023115
|
MR. ABU TALEB
|
00415
|
SBIN0012972
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955672946
|
|
MR ABU TALEB
|
()
|
|
268
|
SOOTEA
|
AS-09-011-001-008/2107
()
|
0409011000NRG23070920220382493
|
07/09/2022
|
MD NACHIR AHMED
|
0409011WL023115
|
MD NACHIR AHMED
|
00415
|
SBIN0012972
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955672851
|
|
MR NACHIR AHMED
|
()
|
|
269
|
SOOTEA
|
AS-09-011-001-008/2107
()
|
0409011000NRG23070920220382494
|
07/09/2022
|
SALIMA KHATUN
|
0409011WL023115
|
SALIMA KHATUN
|
00415
|
SBIN0012972
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955672908
|
|
MRS SALIMA KHATUN
|
()
|
|
270
|
SOOTEA
|
AS-09-011-001-008/2175
()
|
0409011000NRG23070920220382496
|
07/09/2022
|
kulsuma
|
0409011WL023115
|
kulsuma
|
00415
|
SBIN0012972
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955673022
|
|
MRS KULACHAMA KHATUN
|
()
|
|
271
|
SOOTEA
|
AS-09-011-001-008/2175
()
|
0409011000NRG23070920220382495
|
07/09/2022
|
KULSUMA KHATUN
|
0409011WL023115
|
KULSUMA KHATUN
|
00415
|
SBIN0012972
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955673021
|
|
MRS KULACHAMA KHATUN
|
()
|
|
272
|
SOOTEA
|
AS-09-011-001-008/228
()
|
0409011000NRG23070920220382497
|
07/09/2022
|
Abdul Samid
|
0409011WL023115
|
Abdul Samid
|
00415
|
SBIN0012972
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955673036
|
|
MR ABDUL CHAMID
|
()
|
|
273
|
SOOTEA
|
AS-09-011-001-008/2306
()
|
0409011000NRG23070920220382498
|
07/09/2022
|
Mr. ANOWAR HUSSAIN
|
0409011WL023115
|
Mr. ANOWAR HUSSAIN
|
00415
|
SBIN0012972
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955672883
|
|
MR ANOWAR HUSSAIN
|
()
|
|
274
|
SOOTEA
|
AS-09-011-001-008/2306
()
|
0409011000NRG23070920220382499
|
07/09/2022
|
NURJAHAN KHATUN
|
0409011WL023115
|
NURJAHAN KHATUN
|
00415
|
SBIN0012972
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955673034
|
|
MRS NURJAHAN KHATUN
|
()
|
|
275
|
SOOTEA
|
AS-09-011-001-008/2752
()
|
0409011000NRG23070920220382009
|
07/09/2022
|
Asha Kumari
|
0409011WL023059
|
Asha Kumari
|
00415
|
SBIN0012972
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955672897
|
|
MISS ASHA DEVI
|
()
|
|
276
|
SOOTEA
|
AS-09-011-001-008/2752
()
|
0409011000NRG23070920220382008
|
07/09/2022
|
Giridhar Sahani
|
0409011WL023059
|
Giridhar Sahani
|
00415
|
SBIN0012972
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955673090
|
|
SHRI GIRIDHARI SAHANI
|
()
|
|
277
|
SOOTEA
|
AS-09-011-001-008/2944
()
|
0409011000NRG23070920220382501
|
07/09/2022
|
BANESA KHATUN
|
0409011WL023115
|
BANESA KHATUN
|
00415
|
SBIN0012972
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955672825
|
|
MISS BANESA KHATUN
|
()
|
|
278
|
SOOTEA
|
AS-09-011-001-008/2976
()
|
0409011000NRG23070920220382503
|
07/09/2022
|
Sulema Khatun
|
0409011WL023115
|
Sulema Khatun
|
00415
|
SBIN0012972
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955673033
|
|
MRS SULEMA KHATUN
|
()
|
|
279
|
SOOTEA
|
AS-09-011-001-008/3091
()
|
0409011000NRG23070920220382504
|
07/09/2022
|
AIMALA KHATUN
|
0409011WL023115
|
AIMALA KHATUN
|
00415
|
SBIN0012972
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955672992
|
|
MRS AJIMALA KHATUN
|
()
|
|
280
|
SOOTEA
|
AS-09-011-001-008/3489
()
|
0409011000NRG23070920220382506
|
07/09/2022
|
Sabidul Islam
|
0409011WL023115
|
Sabidul Islam
|
00415
|
SBIN0012972
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955672966
|
|
MR SABIDUL ISLAM
|
()
|
|
281
|
SOOTEA
|
AS-09-011-001-008/3562
()
|
0409011000NRG23070920220382507
|
07/09/2022
|
SAJIN BEGUM
|
0409011WL023115
|
SAJIN BEGUM
|
00415
|
SBIN0012972
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955672948
|
|
MISS SAJINA BEGUM
|
()
|
|
282
|
SOOTEA
|
AS-09-011-001-008/3563
()
|
0409011000NRG23070920220382508
|
07/09/2022
|
AFRUJA KHATUN
|
0409011WL023115
|
AFRUJA KHATUN
|
00415
|
SBIN0012972
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955673023
|
|
MRS AFRUJA KHATUN
|
()
|
|
283
|
SOOTEA
|
AS-09-011-001-008/3613
()
|
0409011000NRG23070920220382509
|
07/09/2022
|
HABIJA KHATUN
|
0409011WL023115
|
HABIJA KHATUN
|
00415
|
SBIN0012972
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955672835
|
|
MRS HABEJA KHATUN
|
()
|
|
284
|
SOOTEA
|
AS-09-011-001-008/998
()
|
0409011000NRG23070920220382010
|
07/09/2022
|
Sahad Ali
|
0409011WL023059
|
Sahad Ali
|
00415
|
SBIN0012972
|
229
|
229
|
Processed
|
24/09/2022
|
|
4955672888
|
|
MR SAHAD ALI
|
()
|
|
285
|
SOOTEA
|
AS-09-011-001-009/1343
()
|
0409011000NRG23070920220382511
|
07/09/2022
|
Emrana Khatun
|
0409011WL023115
|
Emrana Khatun
|
00415
|
SBIN0012972
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955673120
|
|
MISS IMRANA KHATUN
|
()
|
|
286
|
SOOTEA
|
AS-09-011-001-009/2075
()
|
0409011000NRG23070920220382285
|
07/09/2022
|
Miss LIYA KHATUN
|
0409011WL023090
|
Miss LIYA KHATUN
|
00415
|
SBIN0012972
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955672869
|
|
MISS LIYA KHATUN
|
()
|
|
287
|
SOOTEA
|
AS-09-011-001-009/2168
()
|
0409011000NRG23070920220382286
|
07/09/2022
|
Mr.ABDUL MALEK
|
0409011WL023090
|
Mr.ABDUL MALEK
|
00415
|
SBIN0012972
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955672886
|
|
MR ABDUL MALEK
|
()
|
|
288
|
SOOTEA
|
AS-09-011-001-009/2612
()
|
0409011000NRG23070920220382287
|
07/09/2022
|
Hifjur Rahman
|
0409011WL023090
|
Hifjur Rahman
|
00415
|
SBIN0012972
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955673095
|
|
MR HIFJUR RAHMAN
|
()
|
|
289
|
SOOTEA
|
AS-09-011-001-009/3642
()
|
0409011000NRG23070920220382289
|
07/09/2022
|
MAMATA BEGUM
|
0409011WL023090
|
MAMATA BEGUM
|
00415
|
SBIN0012972
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955673100
|
|
MISS MAMATA BEGUM
|
()
|
|
290
|
SOOTEA
|
AS-09-011-001-009/38
()
|
0409011000NRG23070920220382290
|
07/09/2022
|
JAHAR ALI
|
0409011WL023090
|
JAHAR ALI
|
00415
|
SBIN0012972
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955672887
|
|
MR JAHAR ALI
|
()
|
|
291
|
SOOTEA
|
AS-09-011-001-009/3999
()
|
0409011000NRG23070920220382291
|
07/09/2022
|
ABDUL ALIM
|
0409011WL023090
|
ABDUL ALIM
|
00415
|
SBIN0012972
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955673072
|
|
MR ABDUL ALIM
|
()
|
|
292
|
SOOTEA
|
AS-09-011-001-009/4003
()
|
0409011000NRG23070920220382292
|
07/09/2022
|
CHALEHA KHATUN
|
0409011WL023090
|
CHALEHA KHATUN
|
00415
|
SBIN0012972
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955673042
|
|
MRS CHALEHA KHATUN
|
()
|
|
293
|
SOOTEA
|
AS-09-011-001-009/4007
()
|
0409011000NRG23070920220382293
|
07/09/2022
|
SAHIDA KHATUN
|
0409011WL023090
|
SAHIDA KHATUN
|
00415
|
SBIN0012972
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955673026
|
|
MISS SAHIDA KHATUN
|
()
|
|
294
|
SOOTEA
|
AS-09-011-001-009/4010
()
|
0409011000NRG23070920220382294
|
07/09/2022
|
SAKINA KHATUN
|
0409011WL023090
|
SAKINA KHATUN
|
00415
|
SBIN0012972
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955673028
|
|
MRS SAKINA KHATUN
|
()
|
|
295
|
SOOTEA
|
AS-09-011-001-010/1225
()
|
0409011000NRG23070920220382295
|
07/09/2022
|
Abdul Bachar
|
0409011WL023090
|
Abdul Bachar
|
00415
|
SBIN0012972
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955673121
|
|
MR ABDUL BACHAR
|
()
|
|
296
|
SOOTEA
|
AS-09-011-007-018/959
()
|
0409011000NRG23070920220383591
|
07/09/2022
|
Anima Das
|
0409011WL023256
|
Anima Das
|
00415
|
SBIN0012972
|
916
|
916
|
Processed
|
24/09/2022
|
|
4955672820
|
|
MRS ANIMA HAZARIKA
|
()
|
|
297
|
SOOTEA
|
AS-09-011-008-006/1105
()
|
0409011000NRG23070920220383592
|
07/09/2022
|
Sri Nilamoni Das
|
0409011WL023256
|
Sri Nilamoni Das
|
00415
|
SBIN0012972
|
916
|
916
|
Processed
|
24/09/2022
|
|
4955672834
|
|
MR NILAMANI DAS
|
()
|
|
298
|
SOOTEA
|
AS-09-011-008-006/1328
()
|
0409011000NRG23070920220383596
|
07/09/2022
|
TULU RANI DAS
|
0409011WL023256
|
TULU RANI DAS
|
00415
|
SBIN0012972
|
916
|
916
|
Processed
|
24/09/2022
|
|
4955673067
|
|
MRS TULU RANI DAS
|
()
|
|
299
|
SOOTEA
|
AS-09-011-008-006/1788
()
|
0409011000NRG23070920220383600
|
07/09/2022
|
Sri Bitu Das
|
0409011WL023256
|
Sri Bitu Das
|
00415
|
SBIN0012972
|
916
|
916
|
Processed
|
24/09/2022
|
|
4955672833
|
|
MR BITU DAS
|
()
|
|
300
|
SOOTEA
|
AS-09-011-008-006/1987
()
|
0409011000NRG23070920220383602
|
07/09/2022
|
Mrs ANJALI DAS
|
0409011WL023256
|
Mrs ANJALI DAS
|
00415
|
SBIN0012972
|
916
|
916
|
Processed
|
24/09/2022
|
|
4955672841
|
|
MRS ANJALI DAS
|
()
|
|
301
|
SOOTEA
|
AS-09-011-008-006/839
()
|
0409011000NRG23070920220383612
|
07/09/2022
|
Sri Atul Das
|
0409011WL023256
|
Sri Atul Das
|
00415
|
SBIN0012972
|
916
|
916
|
Processed
|
24/09/2022
|
|
4955673064
|
|
MR ATUL DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
517082
|
517082
|
|
|
|
|
|
|
|
|
302
|
SOOTEA
|
AS-09-011-008-006/1337
()
|
0409011000NRG23070920220383599
|
07/09/2022
|
Mrs PINKI DAS
|
0409011WL023256
|
Mrs PINKI DAS
|
00415
|
SBIN0017210
|
916
|
916
|
Processed
|
24/09/2022
|
|
4955673119
|
|
MRS PINKI DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
916
|
916
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
710587
|
710587
|
|
|
|
|
|
|
|