|
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-09-011-001-005/1722
()
|
0409011000NRG23170120230661418
|
17/01/2023
|
Md. Abdul Salam
|
0409011WL048711
|
Md. Abdul Salam
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
24/01/2023
|
|
8129861006
|
|
Md. Abdul Salam
|
()
|
|
2
|
SOOTEA
|
AS-09-011-001-005/1727
()
|
0409011000NRG23160120230659485
|
17/01/2023
|
Md. Matibur Rahman
|
0409011WL048483
|
Md. Matibur Rahman
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
24/01/2023
|
|
8129861007
|
|
Md. Matibur Rahman
|
()
|
|
3
|
SOOTEA
|
AS-09-011-001-005/2047
()
|
0409011000NRG23160120230659486
|
17/01/2023
|
ABUL KHAYER
|
0409011WL048483
|
ABUL KHAYER
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
24/01/2023
|
|
8129861005
|
|
ABUL KHAYER
|
()
|
|
4
|
SOOTEA
|
AS-09-011-001-005/2047
()
|
0409011000NRG23160120230659487
|
17/01/2023
|
UME KULACHAM
|
0409011WL048483
|
UME KULACHAM
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
24/01/2023
|
|
8129860885
|
|
UME KULACHAM
|
()
|
|
5
|
SOOTEA
|
AS-09-011-001-006/3531
()
|
0409011000NRG23160120230659510
|
17/01/2023
|
AMIRA BEGUM
|
0409011WL048483
|
AMIRA BEGUM
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
24/01/2023
|
|
8129860889
|
|
AMIRA BEGUM
|
()
|
|
6
|
SOOTEA
|
AS-09-011-001-006/3531
()
|
0409011000NRG23160120230659509
|
17/01/2023
|
JAKIR ALI
|
0409011WL048483
|
JAKIR ALI
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
24/01/2023
|
|
8129860888
|
|
JAKIR ALI
|
()
|
|
7
|
SOOTEA
|
AS-09-011-001-006/4063
()
|
0409011000NRG23160120230659527
|
17/01/2023
|
Aktara Khatun
|
0409011WL048483
|
Aktara Khatun
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
24/01/2023
|
|
8129861004
|
|
Aktara Khatun
|
()
|
|
8
|
SOOTEA
|
AS-09-011-001-006/4910
()
|
0409011000NRG23160120230659540
|
17/01/2023
|
Jamila Khatun
|
0409011WL048483
|
Jamila Khatun
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
24/01/2023
|
|
8129860886
|
|
Jamila Khatun
|
()
|
|
9
|
SOOTEA
|
AS-09-011-001-006/4912
()
|
0409011000NRG23160120230659541
|
17/01/2023
|
Khalilur Rahman
|
0409011WL048483
|
Khalilur Rahman
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
24/01/2023
|
|
8129860884
|
|
Khalilur Rahman
|
()
|
|
10
|
SOOTEA
|
AS-09-011-001-006/4916
()
|
0409011000NRG23160120230659543
|
17/01/2023
|
Swapna Khatun
|
0409011WL048483
|
Swapna Khatun
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Rejected
|
24/01/2023
|
|
8129860883
|
No Such Account
|
|
|
|
11
|
SOOTEA
|
AS-09-011-001-006/4923
()
|
0409011000NRG23160120230659547
|
17/01/2023
|
Amir Uddin
|
0409011WL048483
|
Amir Uddin
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
24/01/2023
|
|
8129860887
|
|
Amir Uddin
|
()
|
|
12
|
SOOTEA
|
AS-09-011-003-002/10
()
|
0409011000NRG23140120230658938
|
17/01/2023
|
Md. Nached Ali
|
0409011WL048425
|
Md. Nached Ali
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
24/01/2023
|
|
8129861003
|
|
Md. Nached Ali
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30228
|
30228
|
|
|
|
|
|
|
|
|
13
|
SOOTEA
|
AS-09-011-001-006/1898
()
|
0409011000NRG23170120230661420
|
17/01/2023
|
KIRMAT ALI
|
0409011WL048711
|
KIRMAT ALI
|
00029
|
UTBI0RRBAGB
|
3206
|
3206
|
Processed
|
24/01/2023
|
|
8129860966
|
|
KIRMAT ALI
|
()
|
|
14
|
SOOTEA
|
AS-09-011-003-002/1347
()
|
0409011000NRG23140120230658941
|
17/01/2023
|
Rasida Khatun
|
0409011WL048425
|
Rasida Khatun
|
00029
|
UTBI0RRBAGB
|
2519
|
2519
|
Processed
|
24/01/2023
|
|
8129860967
|
|
Rasida Khatun
|
()
|
|
15
|
SOOTEA
|
AS-09-011-005-002/2107
()
|
0409011000NRG23160120230659553
|
17/01/2023
|
NIHA DEVI
|
0409011WL048484
|
NIHA DEVI
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
24/01/2023
|
|
8129860970
|
|
NIHA DEVI
|
()
|
|
16
|
SOOTEA
|
AS-09-011-005-005/2441
()
|
0409011000NRG23160120230659556
|
17/01/2023
|
PADUMI DEVI
|
0409011WL048484
|
PADUMI DEVI
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
24/01/2023
|
|
8129860968
|
|
PADUMI DEVI
|
()
|
|
17
|
SOOTEA
|
AS-09-011-005-005/2645
()
|
0409011000NRG23160120230659562
|
17/01/2023
|
SONMONI NATH
|
0409011WL048484
|
SONMONI NATH
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
24/01/2023
|
|
8129860965
|
|
SONMONI NATH
|
()
|
|
18
|
SOOTEA
|
AS-09-011-005-005/2686
()
|
0409011000NRG23160120230659564
|
17/01/2023
|
GITA DEVI
|
0409011WL048484
|
GITA DEVI
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
24/01/2023
|
|
8129861020
|
|
GITA DEVI
|
()
|
|
19
|
SOOTEA
|
AS-09-011-005-008/1086
()
|
0409011000NRG23160120230659569
|
17/01/2023
|
REHENA BEGAM
|
0409011WL048484
|
REHENA BEGAM
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
24/01/2023
|
|
8129860971
|
|
REHENA BEGAM
|
()
|
|
20
|
SOOTEA
|
AS-09-011-007-008/307
()
|
0409011000NRG23160120230659450
|
17/01/2023
|
Sher Bahadur Kamar
|
0409011WL048478
|
Sher Bahadur Kamar
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
24/01/2023
|
|
8129860969
|
|
Sher Bahadur Kamar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18778
|
18778
|
|
|
|
|
|
|
|
|
21
|
SOOTEA
|
AS-09-011-007-017/1031
()
|
0409011000NRG23160120230659418
|
17/01/2023
|
JAGANATH DHAKAL
|
0409011WL048477
|
JAGANATH DHAKAL
|
00089
|
CBIN0282709
|
1603
|
1603
|
Processed
|
24/01/2023
|
|
8129860877
|
|
JAGANATH DHAKAL
|
()
|
|
22
|
SOOTEA
|
AS-09-011-007-017/1126
()
|
0409011000NRG23160120230659421
|
17/01/2023
|
Hira Devi
|
0409011WL048477
|
Hira Devi
|
00089
|
CBIN0282709
|
1603
|
1603
|
Processed
|
24/01/2023
|
|
8129861013
|
|
Hira Devi
|
()
|
|
23
|
SOOTEA
|
AS-09-011-007-017/1128
()
|
0409011000NRG23160120230659422
|
17/01/2023
|
Mrs.RAJABATI DEVI
|
0409011WL048477
|
Mrs.RAJABATI DEVI
|
00089
|
CBIN0282709
|
1603
|
1603
|
Processed
|
24/01/2023
|
|
8129861011
|
|
Mrs.RAJABATI DEVI
|
()
|
|
24
|
SOOTEA
|
AS-09-011-007-017/1401
()
|
0409011000NRG23160120230659425
|
17/01/2023
|
MEGHNATH POUREL
|
0409011WL048477
|
MEGHNATH POUREL
|
00089
|
CBIN0282709
|
1603
|
1603
|
Processed
|
24/01/2023
|
|
8129861018
|
|
MEGHNATH POUREL
|
()
|
|
25
|
SOOTEA
|
AS-09-011-007-017/1401
()
|
0409011000NRG23160120230659424
|
17/01/2023
|
Meghnath Pourel
|
0409011WL048477
|
Meghnath Pourel
|
00089
|
CBIN0282709
|
1603
|
1603
|
Processed
|
24/01/2023
|
|
8129861019
|
|
Meghnath Pourel
|
()
|
|
26
|
SOOTEA
|
AS-09-011-007-017/1906
()
|
0409011000NRG23160120230659453
|
17/01/2023
|
SARSHATI DEVI
|
0409011WL048478
|
SARSHATI DEVI
|
00089
|
CBIN0282709
|
1603
|
1603
|
Processed
|
24/01/2023
|
|
8129861014
|
|
SARSHATI DEVI
|
()
|
|
27
|
SOOTEA
|
AS-09-011-007-017/490
()
|
0409011000NRG23160120230659430
|
17/01/2023
|
Sri Meghnath Karki
|
0409011WL048477
|
Sri Meghnath Karki
|
00089
|
CBIN0282709
|
1603
|
1603
|
Processed
|
24/01/2023
|
|
8129860875
|
|
Sri Meghnath Karki
|
()
|
|
28
|
SOOTEA
|
AS-09-011-007-017/499
()
|
0409011000NRG23160120230659431
|
17/01/2023
|
RAJEN SAHANI
|
0409011WL048477
|
RAJEN SAHANI
|
00089
|
CBIN0282709
|
1603
|
1603
|
Processed
|
24/01/2023
|
|
8129860873
|
|
RAJEN SAHANI
|
()
|
|
29
|
SOOTEA
|
AS-09-011-007-017/505
()
|
0409011000NRG23160120230659432
|
17/01/2023
|
NABIN GAJIRAL
|
0409011WL048477
|
NABIN GAJIRAL
|
00089
|
CBIN0282709
|
1603
|
1603
|
Processed
|
24/01/2023
|
|
8129861009
|
|
NABIN GAJIRAL
|
()
|
|
30
|
SOOTEA
|
AS-09-011-007-017/530
()
|
0409011000NRG23160120230659434
|
17/01/2023
|
Kharga Bdr. karki
|
0409011WL048477
|
Kharga Bdr. karki
|
00089
|
CBIN0282709
|
1603
|
1603
|
Processed
|
24/01/2023
|
|
8129860874
|
|
Kharga Bdr. karki
|
()
|
|
31
|
SOOTEA
|
AS-09-011-007-017/530
()
|
0409011000NRG23160120230659435
|
17/01/2023
|
Mrs. TILAMAYA DEVI
|
0409011WL048477
|
Mrs. TILAMAYA DEVI
|
00089
|
CBIN0282709
|
1603
|
1603
|
Processed
|
24/01/2023
|
|
8129861008
|
|
Mrs. TILAMAYA DEVI
|
()
|
|
32
|
SOOTEA
|
AS-09-011-007-017/533
()
|
0409011000NRG23160120230659436
|
17/01/2023
|
GOBINDA DHAKAL
|
0409011WL048477
|
GOBINDA DHAKAL
|
00089
|
CBIN0282709
|
1603
|
1603
|
Processed
|
24/01/2023
|
|
8129860876
|
|
GOBINDA DHAKAL
|
()
|
|
33
|
SOOTEA
|
AS-09-011-007-017/805
()
|
0409011000NRG23160120230659440
|
17/01/2023
|
Mrs.BISHNUMAYA DEVI
|
0409011WL048477
|
Mrs.BISHNUMAYA DEVI
|
00089
|
CBIN0282709
|
1603
|
1603
|
Processed
|
24/01/2023
|
|
8129861010
|
|
Mrs.BISHNUMAYA DEVI
|
()
|
|
34
|
SOOTEA
|
AS-09-011-007-017/805
()
|
0409011000NRG23160120230659439
|
17/01/2023
|
Mrs.BISHNUMAYA DEVI
|
0409011WL048477
|
Mrs.BISHNUMAYA DEVI
|
00089
|
CBIN0282709
|
1603
|
1603
|
Processed
|
24/01/2023
|
|
8129860878
|
|
Mrs.BISHNUMAYA DEVI
|
()
|
|
35
|
SOOTEA
|
AS-09-011-007-017/812
()
|
0409011000NRG23160120230659462
|
17/01/2023
|
MATIMAYA DEVI
|
0409011WL048478
|
MATIMAYA DEVI
|
00089
|
CBIN0282709
|
1603
|
1603
|
Processed
|
24/01/2023
|
|
8129861012
|
|
MATIMAYA DEVI
|
()
|
|
36
|
SOOTEA
|
AS-09-011-007-017/823
()
|
0409011000NRG23160120230659442
|
17/01/2023
|
Mr.ANANTA SARMAH
|
0409011WL048477
|
Mr.ANANTA SARMAH
|
00089
|
CBIN0282709
|
1603
|
1603
|
Processed
|
24/01/2023
|
|
8129861015
|
|
Mr.ANANTA SARMAH
|
()
|
|
37
|
SOOTEA
|
AS-09-011-007-017/823
()
|
0409011000NRG23160120230659441
|
17/01/2023
|
Mr.ANANTA SARMAH
|
0409011WL048477
|
Mr.ANANTA SARMAH
|
00089
|
CBIN0282709
|
1603
|
1603
|
Processed
|
24/01/2023
|
|
8129861016
|
|
Mr.ANANTA SARMAH
|
()
|
|
38
|
SOOTEA
|
AS-09-011-007-017/846
()
|
0409011000NRG23160120230659465
|
17/01/2023
|
Bhuban Subedi
|
0409011WL048478
|
Bhuban Subedi
|
00089
|
CBIN0282709
|
1603
|
1603
|
Processed
|
24/01/2023
|
|
8129861017
|
|
Bhuban Subedi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28854
|
28854
|
|
|
|
|
|
|
|
|
39
|
SOOTEA
|
AS-09-011-007-017/1906
()
|
0409011000NRG23160120230659452
|
17/01/2023
|
NABIN BASKOTA
|
0409011WL048478
|
NABIN BASKOTA
|
00176
|
IDIB000A151
|
1603
|
1603
|
Processed
|
24/01/2023
|
|
8129860879
|
|
NABIN BASKOTA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1603
|
1603
|
|
|
|
|
|
|
|
|
40
|
SOOTEA
|
AS-09-011-001-006/4049
()
|
0409011000NRG23160120230659523
|
17/01/2023
|
Rasidul Alam
|
0409011WL048483
|
Rasidul Alam
|
00354
|
PUNB0205520
|
2519
|
2519
|
Processed
|
24/01/2023
|
|
8129860880
|
|
Rasidul Alam
|
()
|
|
41
|
SOOTEA
|
AS-09-011-001-006/4909
()
|
0409011000NRG23160120230659539
|
17/01/2023
|
Majibur Rahman
|
0409011WL048483
|
Majibur Rahman
|
00354
|
PUNB0205520
|
2519
|
2519
|
Processed
|
24/01/2023
|
|
8129860882
|
|
Majibur Rahman
|
()
|
|
42
|
SOOTEA
|
AS-09-011-001-006/4927
()
|
0409011000NRG23160120230659550
|
17/01/2023
|
Rasidul Islam
|
0409011WL048483
|
Rasidul Islam
|
00354
|
PUNB0205520
|
2519
|
2519
|
Processed
|
24/01/2023
|
|
8129860881
|
|
Rasidul Islam
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7557
|
7557
|
|
|
|
|
|
|
|
|
43
|
SOOTEA
|
AS-09-011-007-017/1125
()
|
0409011000NRG23160120230659419
|
17/01/2023
|
Ghanashyam Baskota
|
0409011WL048477
|
Ghanashyam Baskota
|
00415
|
SBIN0002026
|
1603
|
1603
|
Processed
|
24/01/2023
|
|
8129860890
|
|
MR GHANASHYAM BASKOTA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1603
|
1603
|
|
|
|
|
|
|
|
|
44
|
SOOTEA
|
AS-09-011-001-009/3915
()
|
0409011000NRG23170120230661443
|
17/01/2023
|
MOHIBUR RAHMAN
|
0409011WL048714
|
MOHIBUR RAHMAN
|
00415
|
SBIN0009141
|
3206
|
3206
|
Processed
|
24/01/2023
|
|
8129861002
|
|
MR MAHIBUR RAHMAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3206
|
3206
|
|
|
|
|
|
|
|
|
45
|
SOOTEA
|
AS-09-011-001-002/3551
()
|
0409011000NRG23160120230659475
|
17/01/2023
|
JOHIN AHMED
|
0409011WL048483
|
JOHIN AHMED
|
00415
|
SBIN0012972
|
2519
|
2519
|
Processed
|
24/01/2023
|
|
8129860953
|
|
MISS MAJAMA BEGUM
|
()
|
|
46
|
SOOTEA
|
AS-09-011-001-002/3551
()
|
0409011000NRG23160120230659476
|
17/01/2023
|
MAJAMA BEGUM
|
0409011WL048483
|
MAJAMA BEGUM
|
00415
|
SBIN0012972
|
2519
|
2519
|
Processed
|
24/01/2023
|
|
8129860954
|
|
MISS MAJAMA BEGUM
|
()
|
|
47
|
SOOTEA
|
AS-09-011-001-003/1418
()
|
0409011000NRG23170120230661423
|
17/01/2023
|
Md. Amirul Haque
|
0409011WL048712
|
Md. Amirul Haque
|
00415
|
SBIN0012972
|
3206
|
3206
|
Processed
|
24/01/2023
|
|
8129860997
|
|
MD AMIRUL HOQUE
|
()
|
|
48
|
SOOTEA
|
AS-09-011-001-003/3330
()
|
0409011000NRG23160120230659477
|
17/01/2023
|
GULAM HUSSAIN
|
0409011WL048483
|
GULAM HUSSAIN
|
00415
|
SBIN0012972
|
2519
|
2519
|
Processed
|
24/01/2023
|
|
8129860976
|
|
MR EKBAL HUSSAIN
|
()
|
|
49
|
SOOTEA
|
AS-09-011-001-004/1043
()
|
0409011000NRG23160120230659478
|
17/01/2023
|
Ali Ahammad
|
0409011WL048483
|
Ali Ahammad
|
00415
|
SBIN0012972
|
2519
|
2519
|
Processed
|
24/01/2023
|
|
8129860989
|
|
MR ALI AHAMMAD
|
()
|
|
50
|
SOOTEA
|
AS-09-011-001-004/1043
()
|
0409011000NRG23160120230659479
|
17/01/2023
|
RAJITAN NESSA
|
0409011WL048483
|
RAJITAN NESSA
|
00415
|
SBIN0012972
|
2519
|
2519
|
Processed
|
24/01/2023
|
|
8129860973
|
|
MRS RAJITAN NESSA
|
()
|
|
51
|
SOOTEA
|
AS-09-011-001-004/3547
()
|
0409011000NRG23160120230659480
|
17/01/2023
|
ADBUL ALI
|
0409011WL048483
|
ADBUL ALI
|
00415
|
SBIN0012972
|
2519
|
2519
|
Processed
|
24/01/2023
|
|
8129860945
|
|
MRS JHARAMANI KHATUN
|
()
|
|
52
|
SOOTEA
|
AS-09-011-001-004/4136
()
|
0409011000NRG23160120230659481
|
17/01/2023
|
Hemendra Chetry
|
0409011WL048483
|
Hemendra Chetry
|
00415
|
SBIN0012972
|
2519
|
2519
|
Processed
|
24/01/2023
|
|
8129860958
|
|
SHRI HEMENDRA CHETRY
|
()
|
|
53
|
SOOTEA
|
AS-09-011-001-004/4137
()
|
0409011000NRG23160120230659483
|
17/01/2023
|
Ganga Devi
|
0409011WL048483
|
Ganga Devi
|
00415
|
SBIN0012972
|
2519
|
2519
|
Processed
|
24/01/2023
|
|
8129860940
|
|
SHRI GANGA DEVI
|
()
|
|
54
|
SOOTEA
|
AS-09-011-001-004/4137
()
|
0409011000NRG23160120230659482
|
17/01/2023
|
Riju Chetry
|
0409011WL048483
|
Riju Chetry
|
00415
|
SBIN0012972
|
2519
|
2519
|
Processed
|
24/01/2023
|
|
8129860995
|
|
MR RIJU CHETRY
|
()
|
|
55
|
SOOTEA
|
AS-09-011-001-004/482
()
|
0409011000NRG23160120230659484
|
17/01/2023
|
Motilal Bhujel
|
0409011WL048483
|
Motilal Bhujel
|
00415
|
SBIN0012972
|
2519
|
2519
|
Processed
|
24/01/2023
|
|
8129860993
|
|
MR MOTILAL BHUJEL
|
()
|
|
56
|
SOOTEA
|
AS-09-011-001-005/4055
()
|
0409011000NRG23160120230659488
|
17/01/2023
|
Chamela khatun
|
0409011WL048483
|
Chamela khatun
|
00415
|
SBIN0012972
|
2519
|
2519
|
Processed
|
24/01/2023
|
|
8129860936
|
|
MISS CHALEMA KHATUN
|
()
|
|
57
|
SOOTEA
|
AS-09-011-001-005/746
()
|
0409011000NRG23170120230661425
|
17/01/2023
|
Rajiv Sarmah
|
0409011WL048712
|
Rajiv Sarmah
|
00415
|
SBIN0012972
|
3206
|
3206
|
Processed
|
24/01/2023
|
|
8129860981
|
|
MR RAJIB SARMAH
|
()
|
|
58
|
SOOTEA
|
AS-09-011-001-005/746
()
|
0409011000NRG23170120230661424
|
17/01/2023
|
Sri Uma Kt. Sarmah
|
0409011WL048712
|
Sri Uma Kt. Sarmah
|
00415
|
SBIN0012972
|
3206
|
3206
|
Processed
|
24/01/2023
|
|
8129860897
|
|
MR UMAKANTA SARMAH
|
()
|
|
59
|
SOOTEA
|
AS-09-011-001-006/1111
()
|
0409011000NRG23170120230661440
|
17/01/2023
|
Begama Khatun
|
0409011WL048714
|
Begama Khatun
|
00415
|
SBIN0012972
|
2748
|
2748
|
Processed
|
24/01/2023
|
|
8129860949
|
|
MRS BEGAMA KHATUN
|
()
|
|
60
|
SOOTEA
|
AS-09-011-001-006/1111
()
|
0409011000NRG23170120230661439
|
17/01/2023
|
Md. Mosibur Rahman
|
0409011WL048714
|
Md. Mosibur Rahman
|
00415
|
SBIN0012972
|
2748
|
2748
|
Processed
|
24/01/2023
|
|
8129860927
|
|
MR MACHIBUR RAHMAN
|
()
|
|
61
|
SOOTEA
|
AS-09-011-001-006/2163
()
|
0409011000NRG23160120230659490
|
17/01/2023
|
RAY MUDDIN
|
0409011WL048483
|
RAY MUDDIN
|
00415
|
SBIN0012972
|
2519
|
2519
|
Processed
|
24/01/2023
|
|
8129860985
|
|
MR RAY MUDDIN
|
()
|
|
62
|
SOOTEA
|
AS-09-011-001-006/2266
()
|
0409011000NRG23160120230659493
|
17/01/2023
|
Mr.AJAGAR ALI
|
0409011WL048483
|
Mr.AJAGAR ALI
|
00415
|
SBIN0012972
|
2519
|
2519
|
Processed
|
24/01/2023
|
|
8129860986
|
|
MR AJAGAR ALI
|
()
|
|
63
|
SOOTEA
|
AS-09-011-001-006/2471
()
|
0409011000NRG23170120230661421
|
17/01/2023
|
Halima khatun
|
0409011WL048711
|
Halima khatun
|
00415
|
SBIN0012972
|
2061
|
2061
|
Processed
|
24/01/2023
|
|
8129860984
|
|
MRS HALIMA KHATUN
|
()
|
|
64
|
SOOTEA
|
AS-09-011-001-006/2571
()
|
0409011000NRG23160120230659494
|
17/01/2023
|
Mr.AKASH ALI
|
0409011WL048483
|
Mr.AKASH ALI
|
00415
|
SBIN0012972
|
2519
|
2519
|
Processed
|
24/01/2023
|
|
8129860999
|
|
MR AKASH ALI
|
()
|
|
65
|
SOOTEA
|
AS-09-011-001-006/2614
()
|
0409011000NRG23160120230659495
|
17/01/2023
|
M. ABDUL MATIN
|
0409011WL048483
|
M. ABDUL MATIN
|
00415
|
SBIN0012972
|
2519
|
2519
|
Processed
|
24/01/2023
|
|
8129860978
|
|
MISS AJUFA KHATUN
|
()
|
|
66
|
SOOTEA
|
AS-09-011-001-006/3229
()
|
0409011000NRG23160120230659498
|
17/01/2023
|
RACHIDA BEGUM
|
0409011WL048483
|
RACHIDA BEGUM
|
00415
|
SBIN0012972
|
2519
|
2519
|
Processed
|
24/01/2023
|
|
8129860977
|
|
MR RACHIDA BEGAM
|
()
|
|
67
|
SOOTEA
|
AS-09-011-001-006/3267
()
|
0409011000NRG23160120230659499
|
17/01/2023
|
IDRISH ALI
|
0409011WL048483
|
IDRISH ALI
|
00415
|
SBIN0012972
|
2519
|
2519
|
Processed
|
24/01/2023
|
|
8129860987
|
|
MR EDRISH ALI
|
()
|
|
68
|
SOOTEA
|
AS-09-011-001-006/3380
()
|
0409011000NRG23160120230659500
|
17/01/2023
|
FATIMA KHATUN
|
0409011WL048483
|
FATIMA KHATUN
|
00415
|
SBIN0012972
|
2519
|
2519
|
Processed
|
24/01/2023
|
|
8129860913
|
|
MISS FATIMA KHATUN
|
()
|
|
69
|
SOOTEA
|
AS-09-011-001-006/3517
()
|
0409011000NRG23160120230659502
|
17/01/2023
|
SIDDIK ALI
|
0409011WL048483
|
SIDDIK ALI
|
00415
|
SBIN0012972
|
2519
|
2519
|
Processed
|
24/01/2023
|
|
8129860952
|
|
MISS MICH ACHILA KHATUN
|
()
|
|
70
|
SOOTEA
|
AS-09-011-001-006/3520
()
|
0409011000NRG23160120230659503
|
17/01/2023
|
MAHAMMAD KULU GAJIR
|
0409011WL048483
|
MAHAMMAD KULU GAJIR
|
00415
|
SBIN0012972
|
2519
|
2519
|
Processed
|
24/01/2023
|
|
8129860962
|
|
MR MAHAMMAD KALU GAJIR
|
()
|
|
71
|
SOOTEA
|
AS-09-011-001-006/3520
()
|
0409011000NRG23160120230659504
|
17/01/2023
|
RABIA KHATUN
|
0409011WL048483
|
RABIA KHATUN
|
00415
|
SBIN0012972
|
2519
|
2519
|
Processed
|
24/01/2023
|
|
8129860917
|
|
MRS RABIA KHATUN
|
()
|
|
72
|
SOOTEA
|
AS-09-011-001-006/3522
()
|
0409011000NRG23160120230659506
|
17/01/2023
|
ANOWARA BEGUM
|
0409011WL048483
|
ANOWARA BEGUM
|
00415
|
SBIN0012972
|
2519
|
2519
|
Processed
|
24/01/2023
|
|
8129860904
|
|
MISS ANOWARA BEGUM
|
()
|
|
73
|
SOOTEA
|
AS-09-011-001-006/3523
()
|
0409011000NRG23160120230659507
|
17/01/2023
|
FARIDA BEGUM
|
0409011WL048483
|
FARIDA BEGUM
|
00415
|
SBIN0012972
|
2519
|
2519
|
Processed
|
24/01/2023
|
|
8129860899
|
|
MISS FARIDA BEGUM
|
()
|
|
74
|
SOOTEA
|
AS-09-011-001-006/3524
()
|
0409011000NRG23160120230659508
|
17/01/2023
|
AMIR HAQUE
|
0409011WL048483
|
AMIR HAQUE
|
00415
|
SBIN0012972
|
2519
|
2519
|
Processed
|
24/01/2023
|
|
8129860957
|
|
MR AMIR HOQUE
|
()
|
|
75
|
SOOTEA
|
AS-09-011-001-006/3698
()
|
0409011000NRG23170120230661426
|
17/01/2023
|
HAJARAT ALI
|
0409011WL048712
|
HAJARAT ALI
|
00415
|
SBIN0012972
|
3206
|
3206
|
Processed
|
24/01/2023
|
|
8129860961
|
|
MR MAHAMMAD HAJARAT ALI
|
()
|
|
76
|
SOOTEA
|
AS-09-011-001-006/3698
()
|
0409011000NRG23170120230661427
|
17/01/2023
|
MAJIYA KHATUN
|
0409011WL048712
|
MAJIYA KHATUN
|
00415
|
SBIN0012972
|
3206
|
3206
|
Processed
|
24/01/2023
|
|
8129860972
|
|
MRS MAJIYA KHATUN
|
()
|
|
77
|
SOOTEA
|
AS-09-011-001-006/3808
()
|
0409011000NRG23160120230659512
|
17/01/2023
|
FULBHAN NESSA
|
0409011WL048483
|
FULBHAN NESSA
|
00415
|
SBIN0012972
|
2519
|
2519
|
Processed
|
24/01/2023
|
|
8129860937
|
|
MRS FULBHAN NESSA
|
()
|
|
78
|
SOOTEA
|
AS-09-011-001-006/3809
()
|
0409011000NRG23160120230659513
|
17/01/2023
|
MOJAFFAOR ALOM
|
0409011WL048483
|
MOJAFFAOR ALOM
|
00415
|
SBIN0012972
|
2519
|
2519
|
Processed
|
24/01/2023
|
|
8129860947
|
|
MR MUJAFFOR ALOM
|
()
|
|
79
|
SOOTEA
|
AS-09-011-001-006/3810
()
|
0409011000NRG23160120230659514
|
17/01/2023
|
AFIYA KHATUN
|
0409011WL048483
|
AFIYA KHATUN
|
00415
|
SBIN0012972
|
2519
|
2519
|
Processed
|
24/01/2023
|
|
8129860951
|
|
MISS AFIYA KHATUN
|
()
|
|
80
|
SOOTEA
|
AS-09-011-001-006/3812
()
|
0409011000NRG23160120230659515
|
17/01/2023
|
SUKUR ALI
|
0409011WL048483
|
SUKUR ALI
|
00415
|
SBIN0012972
|
2519
|
2519
|
Processed
|
24/01/2023
|
|
8129860950
|
|
MR SUKUR ALI
|
()
|
|
81
|
SOOTEA
|
AS-09-011-001-006/4036
()
|
0409011000NRG23160120230659516
|
17/01/2023
|
IBUR RAHMAN
|
0409011WL048483
|
IBUR RAHMAN
|
00415
|
SBIN0012972
|
2519
|
2519
|
Processed
|
24/01/2023
|
|
8129860963
|
|
MR IBUR RAHMAN
|
()
|
|
82
|
SOOTEA
|
AS-09-011-001-006/4042
()
|
0409011000NRG23160120230659517
|
17/01/2023
|
AMINA KHATUN
|
0409011WL048483
|
AMINA KHATUN
|
00415
|
SBIN0012972
|
2519
|
2519
|
Processed
|
24/01/2023
|
|
8129860933
|
|
MRS AMENA KHATUN
|
()
|
|
83
|
SOOTEA
|
AS-09-011-001-006/4044
()
|
0409011000NRG23160120230659518
|
17/01/2023
|
JAMENA KHATUN
|
0409011WL048483
|
JAMENA KHATUN
|
00415
|
SBIN0012972
|
2519
|
2519
|
Processed
|
24/01/2023
|
|
8129860938
|
|
MRS JAMENA KHATUN
|
()
|
|
84
|
SOOTEA
|
AS-09-011-001-006/4045
()
|
0409011000NRG23160120230659519
|
17/01/2023
|
MIMANA KHATUN
|
0409011WL048483
|
MIMANA KHATUN
|
00415
|
SBIN0012972
|
2519
|
2519
|
Processed
|
24/01/2023
|
|
8129860919
|
|
MRS MINARA KHATUN
|
()
|
|
85
|
SOOTEA
|
AS-09-011-001-006/4046
()
|
0409011000NRG23160120230659520
|
17/01/2023
|
JANAB ALI
|
0409011WL048483
|
JANAB ALI
|
00415
|
SBIN0012972
|
2519
|
2519
|
Processed
|
24/01/2023
|
|
8129860956
|
|
MRS JANAB ALI
|
()
|
|
86
|
SOOTEA
|
AS-09-011-001-006/4047
()
|
0409011000NRG23160120230659521
|
17/01/2023
|
DILRUBA KHATUN
|
0409011WL048483
|
DILRUBA KHATUN
|
00415
|
SBIN0012972
|
2519
|
2519
|
Processed
|
24/01/2023
|
|
8129860946
|
|
MRS DILAROBA KHATUN
|
()
|
|
87
|
SOOTEA
|
AS-09-011-001-006/4048
()
|
0409011000NRG23160120230659522
|
17/01/2023
|
KUHINUR PARBIN
|
0409011WL048483
|
KUHINUR PARBIN
|
00415
|
SBIN0012972
|
2519
|
2519
|
Processed
|
24/01/2023
|
|
8129860955
|
|
MISS KUHINUR PARBIN
|
()
|
|
88
|
SOOTEA
|
AS-09-011-001-006/4050
()
|
0409011000NRG23160120230659524
|
17/01/2023
|
SAFIA KHATUN
|
0409011WL048483
|
SAFIA KHATUN
|
00415
|
SBIN0012972
|
2519
|
2519
|
Processed
|
24/01/2023
|
|
8129860901
|
|
MISS SUFIA KHATUN
|
()
|
|
89
|
SOOTEA
|
AS-09-011-001-006/4057
()
|
0409011000NRG23160120230659525
|
17/01/2023
|
Duljan Bibi
|
0409011WL048483
|
Duljan Bibi
|
00415
|
SBIN0012972
|
2519
|
2519
|
Processed
|
24/01/2023
|
|
8129860924
|
|
MISS DUL JAN BIBI
|
()
|
|
90
|
SOOTEA
|
AS-09-011-001-006/4064
()
|
0409011000NRG23160120230659529
|
17/01/2023
|
Jilima Ahmed
|
0409011WL048483
|
Jilima Ahmed
|
00415
|
SBIN0012972
|
2519
|
2519
|
Processed
|
24/01/2023
|
|
8129860912
|
|
MRS JILIMA AHMED
|
()
|
|
91
|
SOOTEA
|
AS-09-011-001-006/4064
()
|
0409011000NRG23160120230659528
|
17/01/2023
|
Safikul Islam
|
0409011WL048483
|
Safikul Islam
|
00415
|
SBIN0012972
|
2519
|
2519
|
Processed
|
24/01/2023
|
|
8129860911
|
|
MRS JILIMA AHMED
|
()
|
|
92
|
SOOTEA
|
AS-09-011-001-006/4065
()
|
0409011000NRG23160120230659531
|
17/01/2023
|
Rehena khatun
|
0409011WL048483
|
Rehena khatun
|
00415
|
SBIN0012972
|
2519
|
2519
|
Processed
|
24/01/2023
|
|
8129860948
|
|
MISS REHENA KHATUN
|
()
|
|
93
|
SOOTEA
|
AS-09-011-001-006/4065
()
|
0409011000NRG23160120230659530
|
17/01/2023
|
Saddam Hussain
|
0409011WL048483
|
Saddam Hussain
|
00415
|
SBIN0012972
|
2519
|
2519
|
Processed
|
24/01/2023
|
|
8129860902
|
|
MR SADDAM HUSSAIN
|
()
|
|
94
|
SOOTEA
|
AS-09-011-001-006/4068
()
|
0409011000NRG23160120230659533
|
17/01/2023
|
Sakina Khatun
|
0409011WL048483
|
Sakina Khatun
|
00415
|
SBIN0012972
|
2519
|
2519
|
Processed
|
24/01/2023
|
|
8129860910
|
|
MRS SOKINA KHATUN
|
()
|
|
95
|
SOOTEA
|
AS-09-011-001-006/4068
()
|
0409011000NRG23160120230659532
|
17/01/2023
|
Sofikul Islam
|
0409011WL048483
|
Sofikul Islam
|
00415
|
SBIN0012972
|
2519
|
2519
|
Processed
|
24/01/2023
|
|
8129860909
|
|
MRS SOKINA KHATUN
|
()
|
|
96
|
SOOTEA
|
AS-09-011-001-006/4125
()
|
0409011000NRG23160120230659534
|
17/01/2023
|
Marjina Khatun
|
0409011WL048483
|
Marjina Khatun
|
00415
|
SBIN0012972
|
2519
|
2519
|
Processed
|
24/01/2023
|
|
8129860931
|
|
MRS MARJINA KHATUN
|
()
|
|
97
|
SOOTEA
|
AS-09-011-001-006/4131
()
|
0409011000NRG23160120230659535
|
17/01/2023
|
Abu Bakkar
|
0409011WL048483
|
Abu Bakkar
|
00415
|
SBIN0012972
|
2519
|
2519
|
Processed
|
24/01/2023
|
|
8129860929
|
|
MR ABU BAKKAR
|
()
|
|
98
|
SOOTEA
|
AS-09-011-001-006/4131
()
|
0409011000NRG23160120230659536
|
17/01/2023
|
Rahima Khatun
|
0409011WL048483
|
Rahima Khatun
|
00415
|
SBIN0012972
|
2519
|
2519
|
Processed
|
24/01/2023
|
|
8129860944
|
|
MRS ROHIMA KHATUN
|
()
|
|
99
|
SOOTEA
|
AS-09-011-001-006/4133
()
|
0409011000NRG23160120230659537
|
17/01/2023
|
Rahim Ali
|
0409011WL048483
|
Rahim Ali
|
00415
|
SBIN0012972
|
2519
|
2519
|
Processed
|
24/01/2023
|
|
8129860942
|
|
MR RAHIM ALI
|
()
|
|
100
|
SOOTEA
|
AS-09-011-001-006/4133
()
|
0409011000NRG23160120230659538
|
17/01/2023
|
Sadika khatun
|
0409011WL048483
|
Sadika khatun
|
00415
|
SBIN0012972
|
2519
|
2519
|
Processed
|
24/01/2023
|
|
8129860920
|
|
MISS SADIKA KHATUN
|
()
|
|
101
|
SOOTEA
|
AS-09-011-001-006/4915
()
|
0409011000NRG23160120230659542
|
17/01/2023
|
Abdul Owahid
|
0409011WL048483
|
Abdul Owahid
|
00415
|
SBIN0012972
|
2519
|
2519
|
Processed
|
24/01/2023
|
|
8129860964
|
|
MR ABDUL OWAHID
|
()
|
|
102
|
SOOTEA
|
AS-09-011-001-006/4918
()
|
0409011000NRG23160120230659544
|
17/01/2023
|
Tahiran Nessa
|
0409011WL048483
|
Tahiran Nessa
|
00415
|
SBIN0012972
|
2519
|
2519
|
Processed
|
24/01/2023
|
|
8129860939
|
|
MISS TAHIRAN NESHA
|
()
|
|
103
|
SOOTEA
|
AS-09-011-001-006/4919
()
|
0409011000NRG23160120230659545
|
17/01/2023
|
Surendra Ghimire
|
0409011WL048483
|
Surendra Ghimire
|
00415
|
SBIN0012972
|
2519
|
2519
|
Processed
|
24/01/2023
|
|
8129860960
|
|
SHRI SURENDRA GHIMIRE
|
()
|
|
104
|
SOOTEA
|
AS-09-011-001-006/4922
()
|
0409011000NRG23160120230659546
|
17/01/2023
|
Churajan Nessa
|
0409011WL048483
|
Churajan Nessa
|
00415
|
SBIN0012972
|
2519
|
2519
|
Processed
|
24/01/2023
|
|
8129860932
|
|
MRS CHURAJAN NESSA
|
()
|
|
105
|
SOOTEA
|
AS-09-011-001-006/4924
()
|
0409011000NRG23160120230659548
|
17/01/2023
|
Hanufa Begum
|
0409011WL048483
|
Hanufa Begum
|
00415
|
SBIN0012972
|
2519
|
2519
|
Processed
|
24/01/2023
|
|
8129860908
|
|
MISS HANUFA BEGUM
|
()
|
|
106
|
SOOTEA
|
AS-09-011-001-006/4926
()
|
0409011000NRG23160120230659549
|
17/01/2023
|
Umme Hani
|
0409011WL048483
|
Umme Hani
|
00415
|
SBIN0012972
|
2519
|
2519
|
Processed
|
24/01/2023
|
|
8129860915
|
|
MISS UMMA HANI
|
()
|
|
107
|
SOOTEA
|
AS-09-011-001-007/1166
()
|
0409011000NRG23160120230659551
|
17/01/2023
|
Md. Nur Islam
|
0409011WL048483
|
Md. Nur Islam
|
00415
|
SBIN0012972
|
2519
|
2519
|
Processed
|
24/01/2023
|
|
8129860903
|
|
MR NUR ISLAM
|
()
|
|
108
|
SOOTEA
|
AS-09-011-001-007/308
()
|
0409011000NRG23170120230661441
|
17/01/2023
|
AHIL UDDIN
|
0409011WL048714
|
AHIL UDDIN
|
00415
|
SBIN0012972
|
3206
|
3206
|
Processed
|
24/01/2023
|
|
8129860983
|
|
MR AHIL UDDIN
|
()
|
|
109
|
SOOTEA
|
AS-09-011-001-007/3374
()
|
0409011000NRG23160120230659552
|
17/01/2023
|
ISLAM UDDIN
|
0409011WL048483
|
ISLAM UDDIN
|
00415
|
SBIN0012972
|
2519
|
2519
|
Processed
|
24/01/2023
|
|
8129860991
|
|
MR ISLAMUDDIN UDDIN
|
()
|
|
110
|
SOOTEA
|
AS-09-011-001-007/4117
()
|
0409011000NRG23170120230661428
|
17/01/2023
|
Jayanal Abdin
|
0409011WL048712
|
Jayanal Abdin
|
00415
|
SBIN0012972
|
3206
|
3206
|
Processed
|
24/01/2023
|
|
8129860926
|
|
MR JAYANAL ABADIN
|
()
|
|
111
|
SOOTEA
|
AS-09-011-001-007/4117
()
|
0409011000NRG23170120230661429
|
17/01/2023
|
Mamina Khatun
|
0409011WL048712
|
Mamina Khatun
|
00415
|
SBIN0012972
|
3206
|
3206
|
Processed
|
24/01/2023
|
|
8129860928
|
|
MRS MAMINA KHATUN
|
()
|
|
112
|
SOOTEA
|
AS-09-011-001-009/2443
()
|
0409011000NRG23170120230661442
|
17/01/2023
|
Mr. SIDDIQUE ALI
|
0409011WL048714
|
Mr. SIDDIQUE ALI
|
00415
|
SBIN0012972
|
3206
|
3206
|
Processed
|
24/01/2023
|
|
8129860988
|
|
MR SIDDIQUE ALI
|
()
|
|
113
|
SOOTEA
|
AS-09-011-001-009/3918
()
|
0409011000NRG23170120230661430
|
17/01/2023
|
Abdul
|
0409011WL048712
|
Abdul
|
00415
|
SBIN0012972
|
3206
|
3206
|
Processed
|
24/01/2023
|
|
8129860934
|
|
MRS JILAHA KHATUN
|
()
|
|
114
|
SOOTEA
|
AS-09-011-001-009/3918
()
|
0409011000NRG23170120230661431
|
17/01/2023
|
Jilaha
|
0409011WL048712
|
Jilaha
|
00415
|
SBIN0012972
|
3206
|
3206
|
Processed
|
24/01/2023
|
|
8129860935
|
|
MRS JILAHA KHATUN
|
()
|
|
115
|
SOOTEA
|
AS-09-011-003-002/1345
()
|
0409011000NRG23140120230658940
|
17/01/2023
|
Rahima Khatun
|
0409011WL048425
|
Rahima Khatun
|
00415
|
SBIN0012972
|
2519
|
2519
|
Processed
|
24/01/2023
|
|
8129860990
|
|
MRS RAHIMA KHATUN RTI
|
()
|
|
116
|
SOOTEA
|
AS-09-011-005-005/2014
()
|
0409011000NRG23160120230659554
|
17/01/2023
|
MRS. KRISHNA DEVI
|
0409011WL048484
|
MRS. KRISHNA DEVI
|
00415
|
SBIN0012972
|
2290
|
2290
|
Processed
|
24/01/2023
|
|
8129860898
|
|
MRS KRISHNA DEVI
|
()
|
|
117
|
SOOTEA
|
AS-09-011-005-005/2049
()
|
0409011000NRG23160120230659555
|
17/01/2023
|
MRS. JANI HARIJAN
|
0409011WL048484
|
MRS. JANI HARIJAN
|
00415
|
SBIN0012972
|
2290
|
2290
|
Processed
|
24/01/2023
|
|
8129860998
|
|
MRS JANI HARIJAN
|
()
|
|
118
|
SOOTEA
|
AS-09-011-005-005/2454
()
|
0409011000NRG23160120230659557
|
17/01/2023
|
Smritirekha Bormudoi
|
0409011WL048484
|
Smritirekha Bormudoi
|
00415
|
SBIN0012972
|
2290
|
2290
|
Processed
|
24/01/2023
|
|
8129861000
|
|
MS SMRITI REKHA BORMUDOI
|
()
|
|
119
|
SOOTEA
|
AS-09-011-005-005/2627
()
|
0409011000NRG23160120230659558
|
17/01/2023
|
BABITA DEVI
|
0409011WL048484
|
BABITA DEVI
|
00415
|
SBIN0012972
|
2290
|
2290
|
Processed
|
24/01/2023
|
|
8129860905
|
|
MRS BABITA DEVI
|
()
|
|
120
|
SOOTEA
|
AS-09-011-005-005/2636
()
|
0409011000NRG23160120230659560
|
17/01/2023
|
RAMNATH UPADHYAYA
|
0409011WL048484
|
RAMNATH UPADHYAYA
|
00415
|
SBIN0012972
|
2290
|
2290
|
Processed
|
24/01/2023
|
|
8129860918
|
|
MR RAMANATH UPADHAYA
|
()
|
|
121
|
SOOTEA
|
AS-09-011-005-005/2668
()
|
0409011000NRG23160120230659563
|
17/01/2023
|
Hemanta Nath
|
0409011WL048484
|
Hemanta Nath
|
00415
|
SBIN0012972
|
2290
|
2290
|
Processed
|
24/01/2023
|
|
8129860914
|
|
MR HEMANTA NATH
|
()
|
|
122
|
SOOTEA
|
AS-09-011-005-005/323
()
|
0409011000NRG23160120230659565
|
17/01/2023
|
PIYAR ALI
|
0409011WL048484
|
PIYAR ALI
|
00415
|
SBIN0012972
|
2290
|
2290
|
Processed
|
24/01/2023
|
|
8129861021
|
|
MR PIYAR ALI
|
()
|
|
123
|
SOOTEA
|
AS-09-011-005-005/408
()
|
0409011000NRG23160120230659566
|
17/01/2023
|
Sri Monohari Medhi
|
0409011WL048484
|
Sri Monohari Medhi
|
00415
|
SBIN0012972
|
2290
|
2290
|
Processed
|
24/01/2023
|
|
8129860996
|
|
MR MANOHARI MEDHI
|
()
|
|
124
|
SOOTEA
|
AS-09-011-005-005/768
()
|
0409011000NRG23160120230659567
|
17/01/2023
|
THANESWAR SARMAH
|
0409011WL048484
|
THANESWAR SARMAH
|
00415
|
SBIN0012972
|
2290
|
2290
|
Processed
|
24/01/2023
|
|
8129860941
|
|
MR THANESWAR SARMAH
|
()
|
|
125
|
SOOTEA
|
AS-09-011-007-001/2228
()
|
0409011000NRG23160120230659444
|
17/01/2023
|
KALPANA DEVI
|
0409011WL048478
|
KALPANA DEVI
|
00415
|
SBIN0012972
|
1603
|
1603
|
Processed
|
24/01/2023
|
|
8129860900
|
|
MRS KALPANA DEVI
|
()
|
|
126
|
SOOTEA
|
AS-09-011-007-001/2319
()
|
0409011000NRG23160120230659445
|
17/01/2023
|
DHARMARAJ ADHIKARI
|
0409011WL048478
|
DHARMARAJ ADHIKARI
|
00415
|
SBIN0012972
|
1603
|
1603
|
Processed
|
24/01/2023
|
|
8129860891
|
|
MR DHARMARAJ ADHIKARI
|
()
|
|
127
|
SOOTEA
|
AS-09-011-007-008/1605
()
|
0409011000NRG23160120230659414
|
17/01/2023
|
Binu Sahani
|
0409011WL048477
|
Binu Sahani
|
00415
|
SBIN0012972
|
1603
|
1603
|
Processed
|
24/01/2023
|
|
8129860925
|
|
SHRI RINKU KUMARI SAHANI
|
()
|
|
128
|
SOOTEA
|
AS-09-011-007-008/2335
()
|
0409011000NRG23160120230659415
|
17/01/2023
|
SHANKAR SARMAH
|
0409011WL048477
|
SHANKAR SARMAH
|
00415
|
SBIN0012972
|
1603
|
1603
|
Processed
|
24/01/2023
|
|
8129860943
|
|
MR SHANKAR SARMAH
|
()
|
|
129
|
SOOTEA
|
AS-09-011-007-008/2344
()
|
0409011000NRG23160120230659447
|
17/01/2023
|
JASODA DEVI
|
0409011WL048478
|
JASODA DEVI
|
00415
|
SBIN0012972
|
1603
|
1603
|
Processed
|
24/01/2023
|
|
8129860921
|
|
MS JASODA DEVI
|
()
|
|
130
|
SOOTEA
|
AS-09-011-007-008/2344
()
|
0409011000NRG23160120230659446
|
17/01/2023
|
UMA DHAMALA
|
0409011WL048478
|
UMA DHAMALA
|
00415
|
SBIN0012972
|
1603
|
1603
|
Processed
|
24/01/2023
|
|
8129860930
|
|
SHRI UMA DHAMALA
|
()
|
|
131
|
SOOTEA
|
AS-09-011-007-008/2352
()
|
0409011000NRG23160120230659448
|
17/01/2023
|
MADAN BHATTARAI
|
0409011WL048478
|
MADAN BHATTARAI
|
00415
|
SBIN0012972
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8129860916
|
|
MR MADAN BHATTA RAI
|
()
|
|
132
|
SOOTEA
|
AS-09-011-007-008/2428
()
|
0409011000NRG23160120230659416
|
17/01/2023
|
LATA DEVI
|
0409011WL048477
|
LATA DEVI
|
00415
|
SBIN0012972
|
1603
|
1603
|
Processed
|
24/01/2023
|
|
8129860994
|
|
MRS LATA DEVI
|
()
|
|
133
|
SOOTEA
|
AS-09-011-007-017/1025
()
|
0409011000NRG23160120230659417
|
17/01/2023
|
Indira Devi
|
0409011WL048477
|
Indira Devi
|
00415
|
SBIN0012972
|
1603
|
1603
|
Processed
|
24/01/2023
|
|
8129860922
|
|
MRS INDIRA DEVI
|
()
|
|
134
|
SOOTEA
|
AS-09-011-007-017/1038
()
|
0409011000NRG23160120230659451
|
17/01/2023
|
Sagar Dhamala
|
0409011WL048478
|
Sagar Dhamala
|
00415
|
SBIN0012972
|
1603
|
1603
|
Processed
|
24/01/2023
|
|
8129860893
|
|
MR SAGAR DHAMALA
|
()
|
|
135
|
SOOTEA
|
AS-09-011-007-017/1128
()
|
0409011000NRG23160120230659423
|
17/01/2023
|
CHANDRAKALA DEVI
|
0409011WL048477
|
CHANDRAKALA DEVI
|
00415
|
SBIN0012972
|
1603
|
1603
|
Processed
|
24/01/2023
|
|
8129860975
|
|
SHRI CHANDRAKALA DEVI
|
()
|
|
136
|
SOOTEA
|
AS-09-011-007-017/1772
()
|
0409011000NRG23160120230659426
|
17/01/2023
|
RITA DEVI
|
0409011WL048477
|
RITA DEVI
|
00415
|
SBIN0012972
|
1603
|
1603
|
Processed
|
24/01/2023
|
|
8129860894
|
|
MRS RITA DEVI
|
()
|
|
137
|
SOOTEA
|
AS-09-011-007-017/2021
()
|
0409011000NRG23160120230659428
|
17/01/2023
|
SUR BAHADUR KARKI
|
0409011WL048477
|
SUR BAHADUR KARKI
|
00415
|
SBIN0012972
|
1603
|
1603
|
Processed
|
24/01/2023
|
|
8129860979
|
|
MR SUR BAHADUR KARKI
|
()
|
|
138
|
SOOTEA
|
AS-09-011-007-017/2021
()
|
0409011000NRG23160120230659427
|
17/01/2023
|
SUR BAHADUR KARKI
|
0409011WL048477
|
SUR BAHADUR KARKI
|
00415
|
SBIN0012972
|
1603
|
1603
|
Processed
|
24/01/2023
|
|
8129860980
|
|
MR SUR BAHADUR KARKI
|
()
|
|
139
|
SOOTEA
|
AS-09-011-007-017/2255
()
|
0409011000NRG23160120230659454
|
17/01/2023
|
PRABHAT BHOUMIK
|
0409011WL048478
|
PRABHAT BHOUMIK
|
00415
|
SBIN0012972
|
1603
|
1603
|
Processed
|
24/01/2023
|
|
8129860895
|
|
MR PRABHAT BHOUMIK
|
()
|
|
140
|
SOOTEA
|
AS-09-011-007-017/2390
()
|
0409011000NRG23160120230659429
|
17/01/2023
|
DEBARAJ KARKI
|
0409011WL048477
|
DEBARAJ KARKI
|
00415
|
SBIN0012972
|
1603
|
1603
|
Processed
|
24/01/2023
|
|
8129860982
|
|
SHRI DEVARAJ KARKI
|
()
|
|
141
|
SOOTEA
|
AS-09-011-007-017/480
()
|
0409011000NRG23160120230659456
|
17/01/2023
|
GIRIRAJ BHATTARAI
|
0409011WL048478
|
GIRIRAJ BHATTARAI
|
00415
|
SBIN0012972
|
1603
|
1603
|
Processed
|
24/01/2023
|
|
8129860892
|
|
MR GIRIRAJ BHATTARAI
|
()
|
|
142
|
SOOTEA
|
AS-09-011-007-017/512
()
|
0409011000NRG23160120230659433
|
17/01/2023
|
Shri YADABA DEVI
|
0409011WL048477
|
Shri YADABA DEVI
|
00415
|
SBIN0012972
|
1603
|
1603
|
Processed
|
24/01/2023
|
|
8129860974
|
|
SHRI YADABA DEVI
|
()
|
|
143
|
SOOTEA
|
AS-09-011-007-017/532
()
|
0409011000NRG23160120230659461
|
17/01/2023
|
Mina Devi
|
0409011WL048478
|
Mina Devi
|
00415
|
SBIN0012972
|
1603
|
1603
|
Processed
|
24/01/2023
|
|
8129860907
|
|
MRS MINA DEVI
|
()
|
|
144
|
SOOTEA
|
AS-09-011-007-017/532
()
|
0409011000NRG23160120230659460
|
17/01/2023
|
Som Bahadur Chetry
|
0409011WL048478
|
Som Bahadur Chetry
|
00415
|
SBIN0012972
|
1603
|
1603
|
Processed
|
24/01/2023
|
|
8129860906
|
|
MRS MINA DEVI
|
()
|
|
145
|
SOOTEA
|
AS-09-011-007-017/533
()
|
0409011000NRG23160120230659437
|
17/01/2023
|
Dhanamaya Dhakal
|
0409011WL048477
|
Dhanamaya Dhakal
|
00415
|
SBIN0012972
|
1603
|
1603
|
Processed
|
24/01/2023
|
|
8129860896
|
|
MRS GHANA MAYA DEVI
|
()
|
|
146
|
SOOTEA
|
AS-09-011-007-017/533
()
|
0409011000NRG23160120230659438
|
17/01/2023
|
RUPAK DHAKAL
|
0409011WL048477
|
RUPAK DHAKAL
|
00415
|
SBIN0012972
|
1603
|
1603
|
Processed
|
24/01/2023
|
|
8129860959
|
|
SHRI RUPAK DHAKAL
|
()
|
|
147
|
SOOTEA
|
AS-09-011-007-017/812
()
|
0409011000NRG23160120230659463
|
17/01/2023
|
JEET BAHADUR KARKI
|
0409011WL048478
|
JEET BAHADUR KARKI
|
00415
|
SBIN0012972
|
1603
|
1603
|
Processed
|
24/01/2023
|
|
8129861001
|
|
MR JEET BAHADUR KARKI
|
()
|
|
148
|
SOOTEA
|
AS-09-011-007-017/842
()
|
0409011000NRG23160120230659443
|
17/01/2023
|
MINA SAHANI
|
0409011WL048477
|
MINA SAHANI
|
00415
|
SBIN0012972
|
1603
|
1603
|
Processed
|
24/01/2023
|
|
8129860923
|
|
SHRI MINA SAHANI
|
()
|
|
149
|
SOOTEA
|
AS-28-011-004-003/3162
()
|
0409011000NRG23160120230659570
|
17/01/2023
|
RINKU DEVI
|
0409011WL048484
|
RINKU DEVI
|
00415
|
SBIN0012972
|
2290
|
2290
|
Processed
|
24/01/2023
|
|
8129860992
|
|
MRS RINKU DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
247549
|
247549
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
339378
|
339378
|
|
|
|
|
|
|
|