|
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-09-011-001-001/838
()
|
0409011000NRG23170820220349068
|
17/08/2022
|
Md. Abdul Khalek
|
0409011WL019488
|
Md. Abdul Khalek
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
22/09/2022
|
|
4905313597
|
|
Md. Abdul Khalek
|
()
|
|
2
|
SOOTEA
|
AS-09-011-001-002/1209
()
|
0409011000NRG23170820220349073
|
17/08/2022
|
CHAYJADUR RAHMAN
|
0409011WL019488
|
CHAYJADUR RAHMAN
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
22/09/2022
|
|
4905313622
|
|
CHAYJADUR RAHMAN
|
()
|
|
3
|
SOOTEA
|
AS-09-011-001-002/1551
()
|
0409011000NRG23170820220349076
|
17/08/2022
|
HALIMA KHATUN
|
0409011WL019488
|
HALIMA KHATUN
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
22/09/2022
|
|
4905313660
|
|
HALIMA KHATUN
|
()
|
|
4
|
SOOTEA
|
AS-09-011-001-002/1551
()
|
0409011000NRG23170820220349075
|
17/08/2022
|
Md. Abdul Sahid
|
0409011WL019488
|
Md. Abdul Sahid
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
22/09/2022
|
|
4905313610
|
|
Md. Abdul Sahid
|
()
|
|
5
|
SOOTEA
|
AS-09-011-001-002/1827
()
|
0409011000NRG23170820220349078
|
17/08/2022
|
Surhab Ali
|
0409011WL019488
|
Surhab Ali
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
22/09/2022
|
|
4905313590
|
|
Surhab Ali
|
()
|
|
6
|
SOOTEA
|
AS-09-011-001-002/1952
()
|
0409011000NRG23170820220349079
|
17/08/2022
|
Mr. ABDUL KARIM
|
0409011WL019488
|
Mr. ABDUL KARIM
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
22/09/2022
|
|
4905313616
|
|
Mr. ABDUL KARIM
|
()
|
|
7
|
SOOTEA
|
AS-09-011-001-002/2568
()
|
0409011000NRG23170820220349080
|
17/08/2022
|
Abdul Haque
|
0409011WL019488
|
Abdul Haque
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
22/09/2022
|
|
4905313636
|
|
Abdul Haque
|
()
|
|
8
|
SOOTEA
|
AS-09-011-001-003/1415
()
|
0409011000NRG23170820220349098
|
17/08/2022
|
ALI AKBAR
|
0409011WL019488
|
ALI AKBAR
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
22/09/2022
|
|
4905313614
|
|
ALI AKBAR
|
()
|
|
9
|
SOOTEA
|
AS-09-011-001-003/1457
()
|
0409011000NRG23170820220349099
|
17/08/2022
|
Md. Jonab Ali
|
0409011WL019488
|
Md. Jonab Ali
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
22/09/2022
|
|
4905313605
|
|
Md. Jonab Ali
|
()
|
|
10
|
SOOTEA
|
AS-09-011-001-003/3058
()
|
0409011000NRG23170820220349107
|
17/08/2022
|
Sakina Khatun
|
0409011WL019488
|
Sakina Khatun
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
22/09/2022
|
|
4905313654
|
|
Sakina Khatun
|
()
|
|
11
|
SOOTEA
|
AS-09-011-001-003/3172
()
|
0409011000NRG23170820220349011
|
17/08/2022
|
ACHAMA KHATUN
|
0409011WL019485
|
ACHAMA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905313629
|
|
ACHAMA KHATUN
|
()
|
|
12
|
SOOTEA
|
AS-09-011-001-003/3180
()
|
0409011000NRG23170820220349014
|
17/08/2022
|
Ali Ahmed
|
0409011WL019485
|
Ali Ahmed
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905313628
|
|
Ali Ahmed
|
()
|
|
13
|
SOOTEA
|
AS-09-011-001-003/3180
()
|
0409011000NRG23170820220349015
|
17/08/2022
|
Sahara Khatun
|
0409011WL019485
|
Sahara Khatun
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905313647
|
|
Sahara Khatun
|
()
|
|
14
|
SOOTEA
|
AS-09-011-001-003/52
()
|
0409011000NRG23170820220349029
|
17/08/2022
|
Md.SAMSUL ISLAM
|
0409011WL019485
|
Md.SAMSUL ISLAM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905313594
|
|
Md.SAMSUL ISLAM
|
()
|
|
15
|
SOOTEA
|
AS-09-011-001-003/872
()
|
0409011000NRG23170820220349033
|
17/08/2022
|
FAKIR ALI
|
0409011WL019485
|
FAKIR ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905313630
|
|
FAKIR ALI
|
()
|
|
16
|
SOOTEA
|
AS-09-011-001-003/950
()
|
0409011000NRG23170820220349036
|
17/08/2022
|
FIRUJA KHATUN
|
0409011WL019485
|
FIRUJA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905313635
|
|
FIRUJA KHATUN
|
()
|
|
17
|
SOOTEA
|
AS-09-011-001-004/1454
()
|
0409011000NRG23170820220349037
|
17/08/2022
|
Md. Anser Ali
|
0409011WL019485
|
Md. Anser Ali
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905313606
|
|
Md. Anser Ali
|
()
|
|
18
|
SOOTEA
|
AS-09-011-001-004/3225
()
|
0409011000NRG23170820220349116
|
17/08/2022
|
MANUHAR ALI
|
0409011WL019489
|
MANUHAR ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905313591
|
|
MANUHAR ALI
|
()
|
|
19
|
SOOTEA
|
AS-09-011-001-004/3226
()
|
0409011000NRG23170820220349118
|
17/08/2022
|
MOMREJ ALI
|
0409011WL019489
|
MOMREJ ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905313607
|
|
MOMREJ ALI
|
()
|
|
20
|
SOOTEA
|
AS-09-011-001-005/1485
()
|
0409011000NRG23170820220349049
|
17/08/2022
|
Md. Kasem Ali
|
0409011WL019487
|
Md. Kasem Ali
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905313600
|
|
Md. Kasem Ali
|
()
|
|
21
|
SOOTEA
|
AS-09-011-001-005/1495
()
|
0409011000NRG23170820220349050
|
17/08/2022
|
Md. Mahidul Haque
|
0409011WL019487
|
Md. Mahidul Haque
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905313604
|
|
Md. Mahidul Haque
|
()
|
|
22
|
SOOTEA
|
AS-09-011-001-005/1558
()
|
0409011000NRG23170820220349051
|
17/08/2022
|
Md. Dildar Hussain
|
0409011WL019487
|
Md. Dildar Hussain
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905313611
|
|
Md. Dildar Hussain
|
()
|
|
23
|
SOOTEA
|
AS-09-011-001-005/1728
()
|
0409011000NRG23170820220349052
|
17/08/2022
|
Md Habibur Rahman
|
0409011WL019487
|
Md Habibur Rahman
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905313620
|
|
Md Habibur Rahman
|
()
|
|
24
|
SOOTEA
|
AS-09-011-001-006/1612
()
|
0409011000NRG23170820220349123
|
17/08/2022
|
Miss Anowara Bewa
|
0409011WL019489
|
Miss Anowara Bewa
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905313602
|
|
Miss Anowara Bewa
|
()
|
|
25
|
SOOTEA
|
AS-09-011-001-006/1613
()
|
0409011000NRG23170820220349124
|
17/08/2022
|
Miss Sahara Bewa
|
0409011WL019489
|
Miss Sahara Bewa
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905313608
|
|
Miss Sahara Bewa
|
()
|
|
26
|
SOOTEA
|
AS-09-011-001-006/1673
()
|
0409011000NRG23170820220349055
|
17/08/2022
|
Md. Ibrahim Ali
|
0409011WL019487
|
Md. Ibrahim Ali
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905313612
|
|
Md. Ibrahim Ali
|
()
|
|
27
|
SOOTEA
|
AS-09-011-001-006/1876
()
|
0409011000NRG23170820220349127
|
17/08/2022
|
JAKIR HUSSAIN
|
0409011WL019489
|
JAKIR HUSSAIN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905313619
|
|
JAKIR HUSSAIN
|
()
|
|
28
|
SOOTEA
|
AS-09-011-001-006/1876
()
|
0409011000NRG23170820220349128
|
17/08/2022
|
SOFIYA KHATUN
|
0409011WL019489
|
SOFIYA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905313646
|
|
SOFIYA KHATUN
|
()
|
|
29
|
SOOTEA
|
AS-09-011-001-006/2062
()
|
0409011000NRG23170820220349057
|
17/08/2022
|
ABDUL AJID
|
0409011WL019487
|
ABDUL AJID
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905313621
|
|
ABDUL AJID
|
()
|
|
30
|
SOOTEA
|
AS-09-011-001-006/2062
()
|
0409011000NRG23170820220349058
|
17/08/2022
|
JUBEDA KHATUN
|
0409011WL019487
|
JUBEDA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905313651
|
|
JUBEDA KHATUN
|
()
|
|
31
|
SOOTEA
|
AS-09-011-001-006/2073
()
|
0409011000NRG23170820220349059
|
17/08/2022
|
SAHAJAHAN ALI
|
0409011WL019487
|
SAHAJAHAN ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905313632
|
|
SAHAJAHAN ALI
|
()
|
|
32
|
SOOTEA
|
AS-09-011-001-006/2100
()
|
0409011000NRG23170820220349132
|
17/08/2022
|
MISS AJIMA KHATUN
|
0409011WL019489
|
MISS AJIMA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905313595
|
|
MISS AJIMA KHATUN
|
()
|
|
33
|
SOOTEA
|
AS-09-011-001-006/2147
()
|
0409011000NRG23170820220349061
|
17/08/2022
|
MD AFAJ UDDIN
|
0409011WL019487
|
MD AFAJ UDDIN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905313631
|
|
MD AFAJ UDDIN
|
()
|
|
34
|
SOOTEA
|
AS-09-011-001-006/2147
()
|
0409011000NRG23170820220349062
|
17/08/2022
|
SABINA KHATUN
|
0409011WL019487
|
SABINA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905313658
|
|
SABINA KHATUN
|
()
|
|
35
|
SOOTEA
|
AS-09-011-001-006/2555
()
|
0409011000NRG23170820220349135
|
17/08/2022
|
Md.MUNSUR ALI
|
0409011WL019489
|
Md.MUNSUR ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905313663
|
|
Md.MUNSUR ALI
|
()
|
|
36
|
SOOTEA
|
AS-09-011-001-006/3578
()
|
0409011000NRG23170820220349138
|
17/08/2022
|
JANAB ALI
|
0409011WL019489
|
JANAB ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905313642
|
|
JANAB ALI
|
()
|
|
37
|
SOOTEA
|
AS-09-011-001-006/782
()
|
0409011000NRG23170820220349142
|
17/08/2022
|
Md. Suruj Ali
|
0409011WL019489
|
Md. Suruj Ali
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905313601
|
|
Md. Suruj Ali
|
()
|
|
38
|
SOOTEA
|
AS-09-011-001-007/1573
()
|
0409011000NRG23170820220349144
|
17/08/2022
|
Md. Sanu Hussain
|
0409011WL019489
|
Md. Sanu Hussain
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905313609
|
|
Md. Sanu Hussain
|
()
|
|
39
|
SOOTEA
|
AS-09-011-001-008/989
()
|
0409011000NRG23170820220349147
|
17/08/2022
|
Md. Sirajul Haque
|
0409011WL019489
|
Md. Sirajul Haque
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905313603
|
|
Md. Sirajul Haque
|
()
|
|
40
|
SOOTEA
|
AS-09-011-001-010/2836
()
|
0409011000NRG23170820220349174
|
17/08/2022
|
Fakir Ali
|
0409011WL019490
|
Fakir Ali
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
22/09/2022
|
|
4905313613
|
|
Fakir Ali
|
()
|
|
41
|
SOOTEA
|
AS-09-011-001-010/92
()
|
0409011000NRG23170820220349185
|
17/08/2022
|
Md. Motibur Rahman
|
0409011WL019490
|
Md. Motibur Rahman
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
22/09/2022
|
|
4905313637
|
|
Md. Motibur Rahman
|
()
|
|
42
|
SOOTEA
|
AS-09-011-001-010/92
()
|
0409011000NRG23170820220349186
|
17/08/2022
|
Monuwara Khatun
|
0409011WL019490
|
Monuwara Khatun
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
22/09/2022
|
|
4905313649
|
|
Monuwara Khatun
|
()
|
|
43
|
SOOTEA
|
AS-09-011-002-001/288
()
|
0409011000NRG23170820220348684
|
17/08/2022
|
Hem Sagar Kharka
|
0409011WL019468
|
Hem Sagar Kharka
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
22/09/2022
|
|
4905313625
|
|
Hem Sagar Kharka
|
()
|
|
44
|
SOOTEA
|
AS-09-011-002-003/2231
()
|
0409011000NRG23170820220347004
|
17/08/2022
|
Minu
|
0409011WL019322
|
Minu
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
22/09/2022
|
|
4905313627
|
|
Minu
|
()
|
|
45
|
SOOTEA
|
AS-09-011-002-006/1655
()
|
0409011000NRG23170820220347005
|
17/08/2022
|
M Chaudari
|
0409011WL019322
|
M Chaudari
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
22/09/2022
|
|
4905313626
|
|
M Chaudari
|
()
|
|
46
|
SOOTEA
|
AS-09-011-002-006/90
()
|
0409011000NRG23170820220348644
|
17/08/2022
|
Mousumi Devi
|
0409011WL019466
|
Mousumi Devi
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
22/09/2022
|
|
4905313661
|
|
Mousumi Devi
|
()
|
|
47
|
SOOTEA
|
AS-09-011-002-010/1227
()
|
0409011000NRG23170820220347054
|
17/08/2022
|
JILAHA KHATUN
|
0409011WL019328
|
JILAHA KHATUN
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
22/09/2022
|
|
4905313657
|
|
JILAHA KHATUN
|
()
|
|
48
|
SOOTEA
|
AS-09-011-002-010/177
()
|
0409011000NRG23170820220347058
|
17/08/2022
|
ICHAHAK ALI
|
0409011WL019328
|
ICHAHAK ALI
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
22/09/2022
|
|
4905313643
|
|
ICHAHAK ALI
|
()
|
|
49
|
SOOTEA
|
AS-09-011-002-010/194
()
|
0409011000NRG23170820220347062
|
17/08/2022
|
HEBAJA KHATUN
|
0409011WL019328
|
HEBAJA KHATUN
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
22/09/2022
|
|
4905313653
|
|
HEBAJA KHATUN
|
()
|
|
50
|
SOOTEA
|
AS-09-011-002-010/1963
()
|
0409011000NRG23170820220347063
|
17/08/2022
|
NUR KCHIM SHEIKH
|
0409011WL019328
|
NUR KCHIM SHEIKH
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
22/09/2022
|
|
4905313641
|
|
NUR KCHIM SHEIKH
|
()
|
|
51
|
SOOTEA
|
AS-09-011-002-010/2312
()
|
0409011000NRG23170820220347079
|
17/08/2022
|
RAHIMA KHATUN
|
0409011WL019328
|
RAHIMA KHATUN
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
22/09/2022
|
|
4905313648
|
|
RAHIMA KHATUN
|
()
|
|
52
|
SOOTEA
|
AS-09-011-002-010/2354
()
|
0409011000NRG23170820220347082
|
17/08/2022
|
UCHAMAN ALI
|
0409011WL019328
|
UCHAMAN ALI
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
22/09/2022
|
|
4905313638
|
|
UCHAMAN ALI
|
()
|
|
53
|
SOOTEA
|
AS-09-011-002-010/2398
()
|
0409011000NRG23170820220347084
|
17/08/2022
|
ANUWARA BEGUM
|
0409011WL019328
|
ANUWARA BEGUM
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
22/09/2022
|
|
4905313655
|
|
ANUWARA BEGUM
|
()
|
|
54
|
SOOTEA
|
AS-09-011-002-010/2542
()
|
0409011000NRG23170820220347112
|
17/08/2022
|
KARIFUL NESSA
|
0409011WL019328
|
KARIFUL NESSA
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
22/09/2022
|
|
4905313656
|
|
KARIFUL NESSA
|
()
|
|
55
|
SOOTEA
|
AS-09-011-002-010/2544
()
|
0409011000NRG23170820220347113
|
17/08/2022
|
ASHLIMA KHATUN
|
0409011WL019328
|
ASHLIMA KHATUN
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
22/09/2022
|
|
4905313644
|
|
ASHLIMA KHATUN
|
()
|
|
56
|
SOOTEA
|
AS-09-011-002-010/2555
()
|
0409011000NRG23170820220347114
|
17/08/2022
|
AJAD ALI
|
0409011WL019328
|
AJAD ALI
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
22/09/2022
|
|
4905313639
|
|
AJAD ALI
|
()
|
|
57
|
SOOTEA
|
AS-09-011-002-010/2790
()
|
0409011000NRG23170820220347125
|
17/08/2022
|
CHAHINA KHATUN
|
0409011WL019328
|
CHAHINA KHATUN
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
22/09/2022
|
|
4905313659
|
|
CHAHINA KHATUN
|
()
|
|
58
|
SOOTEA
|
AS-09-011-002-010/2793
()
|
0409011000NRG23170820220347128
|
17/08/2022
|
ACHIMAN NESSA
|
0409011WL019328
|
ACHIMAN NESSA
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
22/09/2022
|
|
4905313652
|
|
ACHIMAN NESSA
|
()
|
|
59
|
SOOTEA
|
AS-09-011-002-010/2794
()
|
0409011000NRG23170820220347129
|
17/08/2022
|
MUFAJUL HUSSAIN
|
0409011WL019328
|
MUFAJUL HUSSAIN
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
22/09/2022
|
|
4905313662
|
|
MUFAJUL HUSSAIN
|
()
|
|
60
|
SOOTEA
|
AS-09-011-002-010/302
()
|
0409011000NRG23170820220347131
|
17/08/2022
|
Md. Asmat Ali
|
0409011WL019328
|
Md. Asmat Ali
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
22/09/2022
|
|
4905313596
|
|
Md. Asmat Ali
|
()
|
|
61
|
SOOTEA
|
AS-09-011-002-010/3135
()
|
0409011000NRG23170820220347132
|
17/08/2022
|
KAZIRUL ISLAM
|
0409011WL019328
|
KAZIRUL ISLAM
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
22/09/2022
|
|
4905313633
|
|
KAZIRUL ISLAM
|
()
|
|
62
|
SOOTEA
|
AS-09-011-002-010/331
()
|
0409011000NRG23170820220347134
|
17/08/2022
|
Md. Nur Kasim
|
0409011WL019328
|
Md. Nur Kasim
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
22/09/2022
|
|
4905313645
|
|
Md. Nur Kasim
|
()
|
|
63
|
SOOTEA
|
AS-09-011-002-010/372
()
|
0409011000NRG23170820220347135
|
17/08/2022
|
KUBBAT ALI
|
0409011WL019328
|
KUBBAT ALI
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
22/09/2022
|
|
4905313634
|
|
KUBBAT ALI
|
()
|
|
64
|
SOOTEA
|
AS-09-011-002-010/810
()
|
0409011000NRG23170820220347137
|
17/08/2022
|
AKMAT ALI
|
0409011WL019328
|
AKMAT ALI
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
22/09/2022
|
|
4905313640
|
|
AKMAT ALI
|
()
|
|
65
|
SOOTEA
|
AS-09-011-002-010/810
()
|
0409011000NRG23170820220347138
|
17/08/2022
|
MOIRAM BIBI
|
0409011WL019328
|
MOIRAM BIBI
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
22/09/2022
|
|
4905313650
|
|
MOIRAM BIBI
|
()
|
|
66
|
SOOTEA
|
AS-09-011-002-010/956
()
|
0409011000NRG23170820220347141
|
17/08/2022
|
Md. Unus Ali
|
0409011WL019328
|
Md. Unus Ali
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
22/09/2022
|
|
4905313592
|
|
Md. Unus Ali
|
()
|
|
67
|
SOOTEA
|
AS-09-011-002-010/956
()
|
0409011000NRG23170820220347142
|
17/08/2022
|
SOFIYA KHATUN
|
0409011WL019328
|
SOFIYA KHATUN
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
22/09/2022
|
|
4905313593
|
|
SOFIYA KHATUN
|
()
|
|
68
|
SOOTEA
|
AS-09-011-009-007/1691
()
|
0409011000NRG23160820220346002
|
17/08/2022
|
JURIMONI PHUKAN
|
0409011WL019206
|
JURIMONI PHUKAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905313617
|
|
JURIMONI PHUKAN
|
()
|
|
69
|
SOOTEA
|
AS-09-011-009-007/3376
()
|
0409011000NRG23160820220346004
|
17/08/2022
|
NIJORA KARMAKAR
|
0409011WL019206
|
NIJORA KARMAKAR
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905313615
|
|
NIJORA KARMAKAR
|
()
|
|
70
|
SOOTEA
|
AS-09-011-009-007/407
()
|
0409011000NRG23160820220346005
|
17/08/2022
|
SARU DEVI SAIKIA
|
0409011WL019206
|
SARU DEVI SAIKIA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905313624
|
|
SARU DEVI SAIKIA
|
()
|
|
71
|
SOOTEA
|
AS-09-011-009-010/3255
()
|
0409011000NRG23170820220347738
|
17/08/2022
|
Sri Lachit Patar
|
0409011WL019366
|
Sri Lachit Patar
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
22/09/2022
|
|
4905313618
|
|
Sri Lachit Patar
|
()
|
|
72
|
SOOTEA
|
AS-09-011-009-010/871
()
|
0409011000NRG23170820220347743
|
17/08/2022
|
PUTULI PATOR
|
0409011WL019366
|
PUTULI PATOR
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
22/09/2022
|
|
4905313623
|
|
PUTULI PATOR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
120454
|
120454
|
|
|
|
|
|
|
|
|
73
|
SOOTEA
|
AS-09-011-001-006/1528
()
|
0409011000NRG23170820220349054
|
17/08/2022
|
Md. Abdul Kuddus
|
0409011WL019487
|
Md. Abdul Kuddus
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905313682
|
|
Md. Abdul Kuddus
|
()
|
|
74
|
SOOTEA
|
AS-09-011-001-007/2209
()
|
0409011000NRG23170820220349157
|
17/08/2022
|
ASMA KHATUN
|
0409011WL019490
|
ASMA KHATUN
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
22/09/2022
|
|
4905313683
|
|
ASMA KHATUN
|
()
|
|
75
|
SOOTEA
|
AS-09-011-001-007/314
()
|
0409011000NRG23170820220349164
|
17/08/2022
|
Md. Hakimuddin
|
0409011WL019490
|
Md. Hakimuddin
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
22/09/2022
|
|
4905313678
|
|
Md. Hakimuddin
|
()
|
|
76
|
SOOTEA
|
AS-09-011-001-007/321
()
|
0409011000NRG23170820220349165
|
17/08/2022
|
KADER ALI
|
0409011WL019490
|
KADER ALI
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
22/09/2022
|
|
4905313786
|
|
KADER ALI
|
()
|
|
77
|
SOOTEA
|
AS-09-011-001-010/1505
()
|
0409011000NRG23170820220349168
|
17/08/2022
|
Md. Morejamal
|
0409011WL019490
|
Md. Morejamal
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
22/09/2022
|
|
4905313694
|
|
Md. Morejamal
|
()
|
|
78
|
SOOTEA
|
AS-09-011-001-010/64
()
|
0409011000NRG23170820220349178
|
17/08/2022
|
Md. Nur Islam
|
0409011WL019490
|
Md. Nur Islam
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
22/09/2022
|
|
4905313789
|
|
Md. Nur Islam
|
()
|
|
79
|
SOOTEA
|
AS-09-011-001-010/820
()
|
0409011000NRG23170820220349181
|
17/08/2022
|
Natiful Nessa
|
0409011WL019490
|
Natiful Nessa
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
22/09/2022
|
|
4905313562
|
|
Natiful Nessa
|
()
|
|
80
|
SOOTEA
|
AS-09-011-002-002/2406
()
|
0409011000NRG23170820220348714
|
17/08/2022
|
MANOJ ADHIKARI
|
0409011WL019469
|
MANOJ ADHIKARI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905313450
|
|
MANOJ ADHIKARI
|
()
|
|
81
|
SOOTEA
|
AS-09-011-002-007/1826
()
|
0409011000NRG23170820220348645
|
17/08/2022
|
BIMAL KHANAL
|
0409011WL019466
|
BIMAL KHANAL
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
22/09/2022
|
|
4905313685
|
|
BIMAL KHANAL
|
()
|
|
82
|
SOOTEA
|
AS-09-011-002-007/2155
()
|
0409011000NRG23170820220348687
|
17/08/2022
|
Chanakya Chetry
|
0409011WL019468
|
Chanakya Chetry
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
22/09/2022
|
|
4905313456
|
|
Chanakya Chetry
|
()
|
|
83
|
SOOTEA
|
AS-09-011-002-007/43
()
|
0409011000NRG23170820220348646
|
17/08/2022
|
Sri Durga Khanal
|
0409011WL019466
|
Sri Durga Khanal
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
22/09/2022
|
|
4905313687
|
|
Sri Durga Khanal
|
()
|
|
84
|
SOOTEA
|
AS-09-011-002-007/561
()
|
0409011000NRG23170820220348688
|
17/08/2022
|
Sri Nirupama Bonnet
|
0409011WL019468
|
Sri Nirupama Bonnet
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
22/09/2022
|
|
4905313684
|
|
Sri Nirupama Bonnet
|
()
|
|
85
|
SOOTEA
|
AS-09-011-002-007/98
()
|
0409011000NRG23170820220348647
|
17/08/2022
|
Laxmi Devi
|
0409011WL019466
|
Laxmi Devi
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
22/09/2022
|
|
4905313714
|
|
Laxmi Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20381
|
20381
|
|
|
|
|
|
|
|
|
86
|
SOOTEA
|
AS-09-011-009-010/2819
()
|
0409011000NRG23170820220347737
|
17/08/2022
|
CHAMRA TANTI
|
0409011WL019366
|
CHAMRA TANTI
|
00032
|
UTIB0001299
|
2748
|
2748
|
Processed
|
22/09/2022
|
|
4905313454
|
|
CHAMRA TANTI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
87
|
SOOTEA
|
AS-09-011-009-010/1327
()
|
0409011000NRG23170820220347733
|
17/08/2022
|
JATIN PATOR
|
0409011WL019366
|
JATIN PATOR
|
00078
|
CNRB0004252
|
2748
|
2748
|
Processed
|
22/09/2022
|
|
4905313589
|
|
JATIN PATOR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
88
|
SOOTEA
|
AS-09-011-002-002/1220
()
|
0409011000NRG23170820220348701
|
17/08/2022
|
LEKHNATH BHATTARAI
|
0409011WL019469
|
LEKHNATH BHATTARAI
|
00415
|
SBIN0002026
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4905313664
|
|
MR LEKH NATH BHATTARAI
|
()
|
|
89
|
SOOTEA
|
AS-09-011-002-002/2341
()
|
0409011000NRG23170820220348712
|
17/08/2022
|
PINKY DEVI
|
0409011WL019469
|
PINKY DEVI
|
00415
|
SBIN0002026
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4905313665
|
|
MISS PINKY DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
90
|
SOOTEA
|
AS-09-011-001-001/79
()
|
0409011000NRG23170820220349065
|
17/08/2022
|
Surab Ali
|
0409011WL019488
|
Surab Ali
|
00415
|
SBIN0012972
|
1603
|
1603
|
Processed
|
23/09/2022
|
|
4905313525
|
|
MR CHURUKH ALI
|
()
|
|
91
|
SOOTEA
|
AS-09-011-001-001/834
()
|
0409011000NRG23170820220349066
|
17/08/2022
|
Md. Jahar Ali
|
0409011WL019488
|
Md. Jahar Ali
|
00415
|
SBIN0012972
|
1603
|
1603
|
Processed
|
23/09/2022
|
|
4905313767
|
|
MR JAHAR ALI
|
()
|
|
92
|
SOOTEA
|
AS-09-011-001-001/837
()
|
0409011000NRG23170820220349067
|
17/08/2022
|
AMINA KHATUN
|
0409011WL019488
|
AMINA KHATUN
|
00415
|
SBIN0012972
|
1603
|
1603
|
Processed
|
23/09/2022
|
|
4905313468
|
|
MISS AMINA KHATUN
|
()
|
|
93
|
SOOTEA
|
AS-09-011-001-001/90
()
|
0409011000NRG23170820220349069
|
17/08/2022
|
Miss Sahara Khatun
|
0409011WL019488
|
Miss Sahara Khatun
|
00415
|
SBIN0012972
|
1603
|
1603
|
Processed
|
23/09/2022
|
|
4905313444
|
|
MISS CHAHARA KHATUN
|
()
|
|
94
|
SOOTEA
|
AS-09-011-001-001/930
()
|
0409011000NRG23170820220349070
|
17/08/2022
|
RAHIMA KHATUMN
|
0409011WL019488
|
RAHIMA KHATUMN
|
00415
|
SBIN0012972
|
1603
|
1603
|
Processed
|
23/09/2022
|
|
4905313467
|
|
MISS RAHIMA KHATUN
|
()
|
|
95
|
SOOTEA
|
AS-09-011-001-002/1122
()
|
0409011000NRG23170820220349071
|
17/08/2022
|
Sri Azad Ali
|
0409011WL019488
|
Sri Azad Ali
|
00415
|
SBIN0012972
|
1603
|
1603
|
Processed
|
23/09/2022
|
|
4905313783
|
|
MR AJAD ALI
|
()
|
|
96
|
SOOTEA
|
AS-09-011-001-002/1207
()
|
0409011000NRG23170820220349072
|
17/08/2022
|
Mr.ANTAJ ALI
|
0409011WL019488
|
Mr.ANTAJ ALI
|
00415
|
SBIN0012972
|
1603
|
1603
|
Processed
|
23/09/2022
|
|
4905313481
|
|
MR ANTAJ ALI
|
()
|
|
97
|
SOOTEA
|
AS-09-011-001-002/1209
()
|
0409011000NRG23170820220349074
|
17/08/2022
|
ACHIFUL NESSA
|
0409011WL019488
|
ACHIFUL NESSA
|
00415
|
SBIN0012972
|
1603
|
1603
|
Processed
|
23/09/2022
|
|
4905313579
|
|
MRS ACHIFUL NESSA
|
()
|
|
98
|
SOOTEA
|
AS-09-011-001-002/1773
()
|
0409011000NRG23170820220349077
|
17/08/2022
|
Saleha Khatun
|
0409011WL019488
|
Saleha Khatun
|
00415
|
SBIN0012972
|
1603
|
1603
|
Processed
|
23/09/2022
|
|
4905313580
|
|
MISS CHALEHA KHATUN
|
()
|
|
99
|
SOOTEA
|
AS-09-011-001-002/2584
()
|
0409011000NRG23170820220349081
|
17/08/2022
|
JAMILA KHATUN
|
0409011WL019488
|
JAMILA KHATUN
|
00415
|
SBIN0012972
|
1603
|
1603
|
Processed
|
23/09/2022
|
|
4905313548
|
|
MISS JAMILA KHATUN
|
()
|
|
100
|
SOOTEA
|
AS-09-011-001-002/2773
()
|
0409011000NRG23170820220349082
|
17/08/2022
|
Anima Khatun
|
0409011WL019488
|
Anima Khatun
|
00415
|
SBIN0012972
|
1603
|
1603
|
Processed
|
23/09/2022
|
|
4905313435
|
|
MR AMINA KHATUN
|
()
|
|
101
|
SOOTEA
|
AS-09-011-001-002/2828
()
|
0409011000NRG23170820220349083
|
17/08/2022
|
Tahira Khatun
|
0409011WL019488
|
Tahira Khatun
|
00415
|
SBIN0012972
|
1603
|
1603
|
Processed
|
23/09/2022
|
|
4905313427
|
|
MISS TAHIRA KHATUN
|
()
|
|
102
|
SOOTEA
|
AS-09-011-001-002/2852
()
|
0409011000NRG23170820220349151
|
17/08/2022
|
IBRAHIM ALI
|
0409011WL019490
|
IBRAHIM ALI
|
00415
|
SBIN0012972
|
1603
|
1603
|
Processed
|
23/09/2022
|
|
4905313784
|
|
MR IBRAHIM ALI
|
()
|
|
103
|
SOOTEA
|
AS-09-011-001-002/2853
()
|
0409011000NRG23170820220349152
|
17/08/2022
|
ISLAM UDDIN
|
0409011WL019490
|
ISLAM UDDIN
|
00415
|
SBIN0012972
|
1603
|
1603
|
Processed
|
23/09/2022
|
|
4905313445
|
|
MR ISLAM UDDIN
|
()
|
|
104
|
SOOTEA
|
AS-09-011-001-002/3243
()
|
0409011000NRG23170820220349084
|
17/08/2022
|
SUPIA BEGUM
|
0409011WL019488
|
SUPIA BEGUM
|
00415
|
SBIN0012972
|
1603
|
1603
|
Processed
|
23/09/2022
|
|
4905313460
|
|
SAFIA KHATUN
|
()
|
|
105
|
SOOTEA
|
AS-09-011-001-002/3256
()
|
0409011000NRG23170820220349086
|
17/08/2022
|
ABDUL HUSSAIN
|
0409011WL019488
|
ABDUL HUSSAIN
|
00415
|
SBIN0012972
|
1603
|
1603
|
Processed
|
23/09/2022
|
|
4905313464
|
|
MISS PHULESA KHATUN
|
()
|
|
106
|
SOOTEA
|
AS-09-011-001-002/3256
()
|
0409011000NRG23170820220349085
|
17/08/2022
|
PHULESA KHATUN
|
0409011WL019488
|
PHULESA KHATUN
|
00415
|
SBIN0012972
|
1603
|
1603
|
Processed
|
23/09/2022
|
|
4905313792
|
|
MISS PHULESA KHATUN
|
()
|
|
107
|
SOOTEA
|
AS-09-011-001-002/3280
()
|
0409011000NRG23170820220349087
|
17/08/2022
|
Majila Khatun
|
0409011WL019488
|
Majila Khatun
|
00415
|
SBIN0012972
|
1603
|
1603
|
Processed
|
23/09/2022
|
|
4905313540
|
|
MRS MAJILA KHATUN
|
()
|
|
108
|
SOOTEA
|
AS-09-011-001-002/3281
()
|
0409011000NRG23170820220349088
|
17/08/2022
|
Chaiful Islam
|
0409011WL019488
|
Chaiful Islam
|
00415
|
SBIN0012972
|
1603
|
1603
|
Processed
|
23/09/2022
|
|
4905313791
|
|
MR CHAIFUL ISLAM
|
()
|
|
109
|
SOOTEA
|
AS-09-011-001-002/3281
()
|
0409011000NRG23170820220349089
|
17/08/2022
|
Firuja Khatun
|
0409011WL019488
|
Firuja Khatun
|
00415
|
SBIN0012972
|
1603
|
1603
|
Processed
|
23/09/2022
|
|
4905313699
|
|
MISS FIRUJA KHATUN
|
()
|
|
110
|
SOOTEA
|
AS-09-011-001-002/3388
()
|
0409011000NRG23170820220349090
|
17/08/2022
|
JUHURA KHATUN
|
0409011WL019488
|
JUHURA KHATUN
|
00415
|
SBIN0012972
|
1603
|
1603
|
Processed
|
23/09/2022
|
|
4905313428
|
|
MISS JUHURA KHATUN
|
()
|
|
111
|
SOOTEA
|
AS-09-011-001-002/3689
()
|
0409011000NRG23170820220349092
|
17/08/2022
|
AJINA KHATUN
|
0409011WL019488
|
AJINA KHATUN
|
00415
|
SBIN0012972
|
1603
|
1603
|
Processed
|
23/09/2022
|
|
4905313495
|
|
MISS AJINA KHATUN
|
()
|
|
112
|
SOOTEA
|
AS-09-011-001-002/3689
()
|
0409011000NRG23170820220349091
|
17/08/2022
|
ANICGUR RAHMAN
|
0409011WL019488
|
ANICGUR RAHMAN
|
00415
|
SBIN0012972
|
1603
|
1603
|
Processed
|
23/09/2022
|
|
4905313486
|
|
MR ANICHUR RAHMAN
|
()
|
|
113
|
SOOTEA
|
AS-09-011-001-002/413
()
|
0409011000NRG23170820220349093
|
17/08/2022
|
BEGAMA KHATUN
|
0409011WL019488
|
BEGAMA KHATUN
|
00415
|
SBIN0012972
|
1603
|
1603
|
Processed
|
23/09/2022
|
|
4905313578
|
|
MRS BEGAMA KHATUN
|
()
|
|
114
|
SOOTEA
|
AS-09-011-001-002/424
()
|
0409011000NRG23170820220349095
|
17/08/2022
|
HASINA KHATUN
|
0409011WL019488
|
HASINA KHATUN
|
00415
|
SBIN0012972
|
1603
|
1603
|
Processed
|
23/09/2022
|
|
4905313491
|
|
MRS HASINA KHATUN
|
()
|
|
115
|
SOOTEA
|
AS-09-011-001-002/424
()
|
0409011000NRG23170820220349094
|
17/08/2022
|
Md. Usman Ali
|
0409011WL019488
|
Md. Usman Ali
|
00415
|
SBIN0012972
|
1603
|
1603
|
Processed
|
23/09/2022
|
|
4905313766
|
|
MR UCHAMAN ALI
|
()
|
|
116
|
SOOTEA
|
AS-09-011-001-002/698
()
|
0409011000NRG23170820220349096
|
17/08/2022
|
Md. Abdul Majid
|
0409011WL019488
|
Md. Abdul Majid
|
00415
|
SBIN0012972
|
1603
|
1603
|
Processed
|
23/09/2022
|
|
4905313697
|
|
MR ABDUL MAJID
|
()
|
|
117
|
SOOTEA
|
AS-09-011-001-002/698
()
|
0409011000NRG23170820220349097
|
17/08/2022
|
NAJIMA KHATUN
|
0409011WL019488
|
NAJIMA KHATUN
|
00415
|
SBIN0012972
|
1603
|
1603
|
Processed
|
23/09/2022
|
|
4905313779
|
|
MRS NAJIMA KHATUN
|
()
|
|
118
|
SOOTEA
|
AS-09-011-001-003/1457
()
|
0409011000NRG23170820220349100
|
17/08/2022
|
MANJURA BEGUM
|
0409011WL019488
|
MANJURA BEGUM
|
00415
|
SBIN0012972
|
1603
|
1603
|
Processed
|
23/09/2022
|
|
4905313471
|
|
MISS MANJURA BEGUM
|
()
|
|
119
|
SOOTEA
|
AS-09-011-001-003/1638
()
|
0409011000NRG23170820220349101
|
17/08/2022
|
Majibur Rahman
|
0409011WL019488
|
Majibur Rahman
|
00415
|
SBIN0012972
|
1603
|
1603
|
Processed
|
23/09/2022
|
|
4905313743
|
|
MR MAJIBUR RAHMAN
|
()
|
|
120
|
SOOTEA
|
AS-09-011-001-003/1814
()
|
0409011000NRG23170820220349102
|
17/08/2022
|
Md Soyad Jamal
|
0409011WL019488
|
Md Soyad Jamal
|
00415
|
SBIN0012972
|
1603
|
1603
|
Processed
|
23/09/2022
|
|
4905313731
|
|
MR SAYAD JAMAL
|
()
|
|
121
|
SOOTEA
|
AS-09-011-001-003/1815
()
|
0409011000NRG23170820220349154
|
17/08/2022
|
Atikur
|
0409011WL019490
|
Atikur
|
00415
|
SBIN0012972
|
1603
|
1603
|
Processed
|
23/09/2022
|
|
4905313667
|
|
ATIKUR ISLAM
|
()
|
|
122
|
SOOTEA
|
AS-09-011-001-003/1815
()
|
0409011000NRG23170820220349153
|
17/08/2022
|
Md Atikur Rahman
|
0409011WL019490
|
Md Atikur Rahman
|
00415
|
SBIN0012972
|
1603
|
1603
|
Processed
|
23/09/2022
|
|
4905313524
|
|
MRS NURTAJ KHATUN
|
()
|
|
123
|
SOOTEA
|
AS-09-011-001-003/2414
()
|
0409011000NRG23170820220349155
|
17/08/2022
|
Miss. ABIRAN KHATUN
|
0409011WL019490
|
Miss. ABIRAN KHATUN
|
00415
|
SBIN0012972
|
1603
|
1603
|
Processed
|
23/09/2022
|
|
4905313478
|
|
MISS ABIRAN KHATUN
|
()
|
|
124
|
SOOTEA
|
AS-09-011-001-003/3020
()
|
0409011000NRG23170820220349103
|
17/08/2022
|
SHWARIFA KHATUN
|
0409011WL019488
|
SHWARIFA KHATUN
|
00415
|
SBIN0012972
|
1603
|
1603
|
Processed
|
23/09/2022
|
|
4905313536
|
|
MISS SHWARIFA KHATUN
|
()
|
|
125
|
SOOTEA
|
AS-09-011-001-003/3023
()
|
0409011000NRG23170820220349104
|
17/08/2022
|
MANUWARA KHATUN
|
0409011WL019488
|
MANUWARA KHATUN
|
00415
|
SBIN0012972
|
1603
|
1603
|
Processed
|
23/09/2022
|
|
4905313776
|
|
MISS MONUWARA KHATUN
|
()
|
|
126
|
SOOTEA
|
AS-09-011-001-003/3023
()
|
0409011000NRG23170820220349105
|
17/08/2022
|
SAHIBUR RAHMAN
|
0409011WL019488
|
SAHIBUR RAHMAN
|
00415
|
SBIN0012972
|
1603
|
1603
|
Processed
|
23/09/2022
|
|
4905313772
|
|
MR SOHIBUR RAHMAN
|
()
|
|
127
|
SOOTEA
|
AS-09-011-001-003/3057
()
|
0409011000NRG23170820220349106
|
17/08/2022
|
SUFIYA KHATUN
|
0409011WL019488
|
SUFIYA KHATUN
|
00415
|
SBIN0012972
|
1603
|
1603
|
Processed
|
23/09/2022
|
|
4905313797
|
|
MRS SUFIYA KHATUN
|
()
|
|
128
|
SOOTEA
|
AS-09-011-001-003/3082
()
|
0409011000NRG23170820220349108
|
17/08/2022
|
AIMUDDIN
|
0409011WL019488
|
AIMUDDIN
|
00415
|
SBIN0012972
|
1603
|
1603
|
Processed
|
23/09/2022
|
|
4905313775
|
|
MR AI MUDDIN
|
()
|
|
129
|
SOOTEA
|
AS-09-011-001-003/3082
()
|
0409011000NRG23170820220349109
|
17/08/2022
|
SABURA KHATUN
|
0409011WL019488
|
SABURA KHATUN
|
00415
|
SBIN0012972
|
1603
|
1603
|
Processed
|
23/09/2022
|
|
4905313773
|
|
MRS SABURA KHATUN
|
()
|
|
130
|
SOOTEA
|
AS-09-011-001-003/3083
()
|
0409011000NRG23170820220349110
|
17/08/2022
|
KHALILU RAHMAN
|
0409011WL019488
|
KHALILU RAHMAN
|
00415
|
SBIN0012972
|
1603
|
1603
|
Processed
|
23/09/2022
|
|
4905313547
|
|
MR KHALILU RAHMAN
|
()
|
|
131
|
SOOTEA
|
AS-09-011-001-003/3083
()
|
0409011000NRG23170820220349111
|
17/08/2022
|
MAHILA KHATUN
|
0409011WL019488
|
MAHILA KHATUN
|
00415
|
SBIN0012972
|
1603
|
1603
|
Processed
|
23/09/2022
|
|
4905313546
|
|
MISS MAHILA KHATUN
|
()
|
|
132
|
SOOTEA
|
AS-09-011-001-003/3085
()
|
0409011000NRG23170820220349006
|
17/08/2022
|
Ajmal Haque
|
0409011WL019485
|
Ajmal Haque
|
00415
|
SBIN0012972
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4905313480
|
|
MR AJAMAL HOQUE
|
()
|
|
133
|
SOOTEA
|
AS-09-011-001-003/3085
()
|
0409011000NRG23170820220349007
|
17/08/2022
|
Sakina Kahtun
|
0409011WL019485
|
Sakina Kahtun
|
00415
|
SBIN0012972
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4905313542
|
|
MISS SAKINA KHATUN
|
()
|
|
134
|
SOOTEA
|
AS-09-011-001-003/3086
()
|
0409011000NRG23170820220349112
|
17/08/2022
|
ADILA BEGUM
|
0409011WL019488
|
ADILA BEGUM
|
00415
|
SBIN0012972
|
1603
|
1603
|
Processed
|
23/09/2022
|
|
4905313778
|
|
MRS ADILA BEGUM
|
()
|
|
135
|
SOOTEA
|
AS-09-011-001-003/3103
()
|
0409011000NRG23170820220349008
|
17/08/2022
|
RUKIA KHATUN
|
0409011WL019485
|
RUKIA KHATUN
|
00415
|
SBIN0012972
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4905313561
|
|
MRS RUKIA KHATUN
|
()
|
|
136
|
SOOTEA
|
AS-09-011-001-003/3120
()
|
0409011000NRG23170820220349009
|
17/08/2022
|
KADEVAN NESSA
|
0409011WL019485
|
KADEVAN NESSA
|
00415
|
SBIN0012972
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4905313549
|
|
MRS KADVAN NESSA
|
()
|
|
137
|
SOOTEA
|
AS-09-011-001-003/3172
()
|
0409011000NRG23170820220349010
|
17/08/2022
|
ABDUL SOBED
|
0409011WL019485
|
ABDUL SOBED
|
00415
|
SBIN0012972
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4905313780
|
|
MR ABDUL SOBED
|
()
|
|
138
|
SOOTEA
|
AS-09-011-001-003/3179
()
|
0409011000NRG23170820220349012
|
17/08/2022
|
Abdul Rahim
|
0409011WL019485
|
Abdul Rahim
|
00415
|
SBIN0012972
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4905313736
|
|
MR ABDUL RAHIM
|
()
|
|
139
|
SOOTEA
|
AS-09-011-001-003/3179
()
|
0409011000NRG23170820220349013
|
17/08/2022
|
Eliza Khatun
|
0409011WL019485
|
Eliza Khatun
|
00415
|
SBIN0012972
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4905313737
|
|
MRS EALIZA KHATUN
|
()
|
|
140
|
SOOTEA
|
AS-09-011-001-003/3238
()
|
0409011000NRG23170820220349016
|
17/08/2022
|
ASIYA BEYA
|
0409011WL019485
|
ASIYA BEYA
|
00415
|
SBIN0012972
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4905313545
|
|
MRS ASIYA BEYA
|
()
|
|
141
|
SOOTEA
|
AS-09-011-001-003/3239
()
|
0409011000NRG23170820220349017
|
17/08/2022
|
JAKIR HUSSAIN
|
0409011WL019485
|
JAKIR HUSSAIN
|
00415
|
SBIN0012972
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4905313431
|
|
MR JAKIR HUSSAIN
|
()
|
|
142
|
SOOTEA
|
AS-09-011-001-003/3239
()
|
0409011000NRG23170820220349018
|
17/08/2022
|
JAKIR HUSSAIN
|
0409011WL019485
|
JAKIR HUSSAIN
|
00415
|
SBIN0012972
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4905313701
|
|
MISS NOSIMON KHATUN
|
()
|
|
143
|
SOOTEA
|
AS-09-011-001-003/3240
()
|
0409011000NRG23170820220349019
|
17/08/2022
|
KOBED ALI
|
0409011WL019485
|
KOBED ALI
|
00415
|
SBIN0012972
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4905313781
|
|
MR KOBED ALI
|
()
|
|
144
|
SOOTEA
|
AS-09-011-001-003/3240
()
|
0409011000NRG23170820220349020
|
17/08/2022
|
MAHMUDA KHATUN
|
0409011WL019485
|
MAHMUDA KHATUN
|
00415
|
SBIN0012972
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4905313774
|
|
MRS MAHMUDA KHATUN
|
()
|
|
145
|
SOOTEA
|
AS-09-011-001-003/3241
()
|
0409011000NRG23170820220349021
|
17/08/2022
|
AMIR AHMED
|
0409011WL019485
|
AMIR AHMED
|
00415
|
SBIN0012972
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4905313782
|
|
MR AMIR AHMED
|
()
|
|
146
|
SOOTEA
|
AS-09-011-001-003/3241
()
|
0409011000NRG23170820220349022
|
17/08/2022
|
RUKIYA KHATUN
|
0409011WL019485
|
RUKIYA KHATUN
|
00415
|
SBIN0012972
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4905313530
|
|
MRS RUKIA KHATUN
|
()
|
|
147
|
SOOTEA
|
AS-09-011-001-003/3459
()
|
0409011000NRG23170820220349023
|
17/08/2022
|
MACHIDA KHATUN
|
0409011WL019485
|
MACHIDA KHATUN
|
00415
|
SBIN0012972
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4905313469
|
|
MISS MACHIDA KHATUN
|
()
|
|
148
|
SOOTEA
|
AS-09-011-001-003/3722
()
|
0409011000NRG23170820220349024
|
17/08/2022
|
SHAHARA KHATUN
|
0409011WL019485
|
SHAHARA KHATUN
|
00415
|
SBIN0012972
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4905313531
|
|
MISS SHAHARA KHATUN
|
()
|
|
149
|
SOOTEA
|
AS-09-011-001-003/3726
()
|
0409011000NRG23170820220349026
|
17/08/2022
|
AKTARA KHATUN
|
0409011WL019485
|
AKTARA KHATUN
|
00415
|
SBIN0012972
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4905313529
|
|
MISS AKTARA KHATUN
|
()
|
|
150
|
SOOTEA
|
AS-09-011-001-003/3726
()
|
0409011000NRG23170820220349025
|
17/08/2022
|
NURUL HAQUE
|
0409011WL019485
|
NURUL HAQUE
|
00415
|
SBIN0012972
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4905313550
|
|
MR NURUL HOQUE
|
()
|
|
151
|
SOOTEA
|
AS-09-011-001-003/3727
()
|
0409011000NRG23170820220349027
|
17/08/2022
|
ABDUL BAREK
|
0409011WL019485
|
ABDUL BAREK
|
00415
|
SBIN0012972
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4905313436
|
|
MR ABDUL BAREK
|
()
|
|
152
|
SOOTEA
|
AS-09-011-001-003/3727
()
|
0409011000NRG23170820220349028
|
17/08/2022
|
MARIYAM NESSA
|
0409011WL019485
|
MARIYAM NESSA
|
00415
|
SBIN0012972
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4905313584
|
|
MRS MARIYAM NESSA
|
()
|
|
153
|
SOOTEA
|
AS-09-011-001-003/52
()
|
0409011000NRG23170820220349030
|
17/08/2022
|
GULCHAHARA KHATUN
|
0409011WL019485
|
GULCHAHARA KHATUN
|
00415
|
SBIN0012972
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4905313502
|
|
MRS GULCHAHARA KHATUN
|
()
|
|
154
|
SOOTEA
|
AS-09-011-001-003/556
()
|
0409011000NRG23170820220349032
|
17/08/2022
|
FATEMA KHATUN
|
0409011WL019485
|
FATEMA KHATUN
|
00415
|
SBIN0012972
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4905313541
|
|
MRS FATEMA KHATUN
|
()
|
|
155
|
SOOTEA
|
AS-09-011-001-003/556
()
|
0409011000NRG23170820220349031
|
17/08/2022
|
Mr.CHAYED ALI
|
0409011WL019485
|
Mr.CHAYED ALI
|
00415
|
SBIN0012972
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4905313476
|
|
MR CHAYED ALI
|
()
|
|
156
|
SOOTEA
|
AS-09-011-001-003/894
()
|
0409011000NRG23170820220349035
|
17/08/2022
|
Halima Khatun
|
0409011WL019485
|
Halima Khatun
|
00415
|
SBIN0012972
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4905313438
|
|
MISS HALIMA KHATUN
|
()
|
|
157
|
SOOTEA
|
AS-09-011-001-003/894
()
|
0409011000NRG23170820220349034
|
17/08/2022
|
Nauchad Ali
|
0409011WL019485
|
Nauchad Ali
|
00415
|
SBIN0012972
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4905313437
|
|
MISS NAUCHAD ALI
|
()
|
|
158
|
SOOTEA
|
AS-09-011-001-003/898
()
|
0409011000NRG23170820220349156
|
17/08/2022
|
Md. Ainal Haque
|
0409011WL019490
|
Md. Ainal Haque
|
00415
|
SBIN0012972
|
1603
|
1603
|
Processed
|
23/09/2022
|
|
4905313448
|
|
MR AINUL HAQUE
|
()
|
|
159
|
SOOTEA
|
AS-09-011-001-004/1035
()
|
0409011000NRG23170820220349113
|
17/08/2022
|
Md. Hanif Ali
|
0409011WL019489
|
Md. Hanif Ali
|
00415
|
SBIN0012972
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4905313802
|
|
MR HANIF ALI
|
()
|
|
160
|
SOOTEA
|
AS-09-011-001-004/1036
()
|
0409011000NRG23170820220349114
|
17/08/2022
|
Md. Kasem Ali
|
0409011WL019489
|
Md. Kasem Ali
|
00415
|
SBIN0012972
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4905313760
|
|
MR KACHEM ALI
|
()
|
|
161
|
SOOTEA
|
AS-09-011-001-004/1454
()
|
0409011000NRG23170820220349038
|
17/08/2022
|
AISHA KHATUN
|
0409011WL019485
|
AISHA KHATUN
|
00415
|
SBIN0012972
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4905313569
|
|
MRS AISHA KHATUN
|
()
|
|
162
|
SOOTEA
|
AS-09-011-001-004/2493
()
|
0409011000NRG23170820220349039
|
17/08/2022
|
Mr. SALAH AHMED
|
0409011WL019485
|
Mr. SALAH AHMED
|
00415
|
SBIN0012972
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4905313669
|
|
MD SALAH AHMED
|
()
|
|
163
|
SOOTEA
|
AS-09-011-001-004/2493
()
|
0409011000NRG23170820220349040
|
17/08/2022
|
PURAMA KHATUN
|
0409011WL019485
|
PURAMA KHATUN
|
00415
|
SBIN0012972
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4905313526
|
|
MRS PURAMA KHATUN
|
()
|
|
164
|
SOOTEA
|
AS-09-011-001-004/2651
()
|
0409011000NRG23170820220349041
|
17/08/2022
|
Habibur Rahman
|
0409011WL019485
|
Habibur Rahman
|
00415
|
SBIN0012972
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4905313704
|
|
MR HABIBUR RAHMAN
|
()
|
|
165
|
SOOTEA
|
AS-09-011-001-004/2651
()
|
0409011000NRG23170820220349042
|
17/08/2022
|
Musahida Khatun
|
0409011WL019485
|
Musahida Khatun
|
00415
|
SBIN0012972
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4905313577
|
|
MRS MUSAHIDA KHATUN
|
()
|
|
166
|
SOOTEA
|
AS-09-011-001-004/3046
()
|
0409011000NRG23170820220349115
|
17/08/2022
|
ABDUL GAFUR
|
0409011WL019489
|
ABDUL GAFUR
|
00415
|
SBIN0012972
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4905313800
|
|
MR ABDUL GAFUR
|
()
|
|
167
|
SOOTEA
|
AS-09-011-001-004/3225
()
|
0409011000NRG23170820220349117
|
17/08/2022
|
MOMINA KHATUN
|
0409011WL019489
|
MOMINA KHATUN
|
00415
|
SBIN0012972
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4905313588
|
|
MRS MOMINA KHATUN
|
()
|
|
168
|
SOOTEA
|
AS-09-011-001-004/3226
()
|
0409011000NRG23170820220349119
|
17/08/2022
|
JAMILA KHATUN
|
0409011WL019489
|
JAMILA KHATUN
|
00415
|
SBIN0012972
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4905313801
|
|
MRS JAMILA KHATUN
|
()
|
|
169
|
SOOTEA
|
AS-09-011-001-004/3246
()
|
0409011000NRG23170820220349043
|
17/08/2022
|
ABEDA KHATUN
|
0409011WL019485
|
ABEDA KHATUN
|
00415
|
SBIN0012972
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4905313552
|
|
MRS ABEDA KHATUN
|
()
|
|
170
|
SOOTEA
|
AS-09-011-001-004/3258
()
|
0409011000NRG23170820220349045
|
17/08/2022
|
ISMAIL ALI
|
0409011WL019485
|
ISMAIL ALI
|
00415
|
SBIN0012972
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4905313700
|
|
MR ISMAIL ALI
|
()
|
|
171
|
SOOTEA
|
AS-09-011-001-004/3258
()
|
0409011000NRG23170820220349044
|
17/08/2022
|
RABIYA KHATUN
|
0409011WL019485
|
RABIYA KHATUN
|
00415
|
SBIN0012972
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4905313745
|
|
MR RABIA KHATUN
|
()
|
|
172
|
SOOTEA
|
AS-09-011-001-005/1728
()
|
0409011000NRG23170820220349053
|
17/08/2022
|
Fatema Khatun
|
0409011WL019487
|
Fatema Khatun
|
00415
|
SBIN0012972
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4905313702
|
|
MISS FATEMA KHATUN
|
()
|
|
173
|
SOOTEA
|
AS-09-011-001-006/1380
()
|
0409011000NRG23170820220349120
|
17/08/2022
|
MR. CHAHAB UDDIN
|
0409011WL019489
|
MR. CHAHAB UDDIN
|
00415
|
SBIN0012972
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4905313443
|
|
MR CHAHAB UDDIN
|
()
|
|
174
|
SOOTEA
|
AS-09-011-001-006/1517
()
|
0409011000NRG23170820220349122
|
17/08/2022
|
Farida Khatun
|
0409011WL019489
|
Farida Khatun
|
00415
|
SBIN0012972
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4905313523
|
|
MRS FARIDA BAGUM
|
()
|
|
175
|
SOOTEA
|
AS-09-011-001-006/1517
()
|
0409011000NRG23170820220349121
|
17/08/2022
|
Md. Azgor Ali
|
0409011WL019489
|
Md. Azgor Ali
|
00415
|
SBIN0012972
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4905313671
|
|
MR AJGAR ALI
|
()
|
|
176
|
SOOTEA
|
AS-09-011-001-006/1673
()
|
0409011000NRG23170820220349056
|
17/08/2022
|
ROMISA KHATUN
|
0409011WL019487
|
ROMISA KHATUN
|
00415
|
SBIN0012972
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4905313744
|
|
MRS ROMISA KHATUN
|
()
|
|
177
|
SOOTEA
|
AS-09-011-001-006/1865
()
|
0409011000NRG23170820220349126
|
17/08/2022
|
Amela Khatun
|
0409011WL019489
|
Amela Khatun
|
00415
|
SBIN0012972
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4905313741
|
|
MRS AMELA KHATUN
|
()
|
|
178
|
SOOTEA
|
AS-09-011-001-006/1865
()
|
0409011000NRG23170820220349125
|
17/08/2022
|
MD ABDUL MANNAS
|
0409011WL019489
|
MD ABDUL MANNAS
|
00415
|
SBIN0012972
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4905313765
|
|
MR MD ABDUL MUNNACH
|
()
|
|
179
|
SOOTEA
|
AS-09-011-001-006/2057
()
|
0409011000NRG23170820220349130
|
17/08/2022
|
ANUWAR HUSSAIN
|
0409011WL019489
|
ANUWAR HUSSAIN
|
00415
|
SBIN0012972
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4905313799
|
|
MR FAKARUDDIN ALI
|
()
|
|
180
|
SOOTEA
|
AS-09-011-001-006/2057
()
|
0409011000NRG23170820220349129
|
17/08/2022
|
Mr. FAKARUDDIN ALI
|
0409011WL019489
|
Mr. FAKARUDDIN ALI
|
00415
|
SBIN0012972
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4905313677
|
|
MR FAKARUDDIN ALI
|
()
|
|
181
|
SOOTEA
|
AS-09-011-001-006/2060
()
|
0409011000NRG23170820220349131
|
17/08/2022
|
Mr. FAIJUR RAHMAN
|
0409011WL019489
|
Mr. FAIJUR RAHMAN
|
00415
|
SBIN0012972
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4905313725
|
|
MR FAIJUR RAHMAN
|
()
|
|
182
|
SOOTEA
|
AS-09-011-001-006/2073
()
|
0409011000NRG23170820220349060
|
17/08/2022
|
JOMILA BEGUM
|
0409011WL019487
|
JOMILA BEGUM
|
00415
|
SBIN0012972
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4905313457
|
|
MISS JAMILA BEGUM
|
()
|
|
183
|
SOOTEA
|
AS-09-011-001-006/2100
()
|
0409011000NRG23170820220349133
|
17/08/2022
|
AKBAR ALI
|
0409011WL019489
|
AKBAR ALI
|
00415
|
SBIN0012972
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4905313777
|
|
MR AKBAR ALI
|
()
|
|
184
|
SOOTEA
|
AS-09-011-001-006/2416
()
|
0409011000NRG23170820220349134
|
17/08/2022
|
Mr.WAHED ALI
|
0409011WL019489
|
Mr.WAHED ALI
|
00415
|
SBIN0012972
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4905313666
|
|
MR WAHED ALI
|
()
|
|
185
|
SOOTEA
|
AS-09-011-001-006/2555
()
|
0409011000NRG23170820220349136
|
17/08/2022
|
SORIFA KHATUN
|
0409011WL019489
|
SORIFA KHATUN
|
00415
|
SBIN0012972
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4905313790
|
|
MISS SORIFA KHATUN
|
()
|
|
186
|
SOOTEA
|
AS-09-011-001-006/2761
()
|
0409011000NRG23170820220349063
|
17/08/2022
|
SABINA KHATUN
|
0409011WL019487
|
SABINA KHATUN
|
00415
|
SBIN0012972
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4905313430
|
|
MISS SABINA KHATUN
|
()
|
|
187
|
SOOTEA
|
AS-09-011-001-006/3495
()
|
0409011000NRG23170820220349137
|
17/08/2022
|
PARBINA KHATUN
|
0409011WL019489
|
PARBINA KHATUN
|
00415
|
SBIN0012972
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4905313551
|
|
MISS PARBINA KHATUN
|
()
|
|
188
|
SOOTEA
|
AS-09-011-001-006/3578
()
|
0409011000NRG23170820220349139
|
17/08/2022
|
SALEKHA KHATUN
|
0409011WL019489
|
SALEKHA KHATUN
|
00415
|
SBIN0012972
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4905313433
|
|
MR SALEHA KHATUN
|
()
|
|
189
|
SOOTEA
|
AS-09-011-001-006/3579
()
|
0409011000NRG23170820220349141
|
17/08/2022
|
MABIYA KHATUN
|
0409011WL019489
|
MABIYA KHATUN
|
00415
|
SBIN0012972
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4905313574
|
|
MISS MABIYA KHATUN
|
()
|
|
190
|
SOOTEA
|
AS-09-011-001-006/3579
()
|
0409011000NRG23170820220349140
|
17/08/2022
|
MAJIBUR RAHAMAN
|
0409011WL019489
|
MAJIBUR RAHAMAN
|
00415
|
SBIN0012972
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4905313565
|
|
MR MAJIBUR RAHMAN
|
()
|
|
191
|
SOOTEA
|
AS-09-011-001-006/782
()
|
0409011000NRG23170820220349143
|
17/08/2022
|
Rahima Khatun
|
0409011WL019489
|
Rahima Khatun
|
00415
|
SBIN0012972
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4905313564
|
|
MRS RAHIMA KHATUN
|
()
|
|
192
|
SOOTEA
|
AS-09-011-001-007/2518
()
|
0409011000NRG23170820220349158
|
17/08/2022
|
Abdul Ali
|
0409011WL019490
|
Abdul Ali
|
00415
|
SBIN0012972
|
1603
|
1603
|
Processed
|
23/09/2022
|
|
4905313492
|
|
MR ABDUL ALI
|
()
|
|
193
|
SOOTEA
|
AS-09-011-001-007/2518
()
|
0409011000NRG23170820220349159
|
17/08/2022
|
MAJITAN NESSA
|
0409011WL019490
|
MAJITAN NESSA
|
00415
|
SBIN0012972
|
1603
|
1603
|
Processed
|
23/09/2022
|
|
4905313544
|
|
MRS MAJITAN NESSA
|
()
|
|
194
|
SOOTEA
|
AS-09-011-001-007/2784
()
|
0409011000NRG23170820220349064
|
17/08/2022
|
Rahmat Ali
|
0409011WL019487
|
Rahmat Ali
|
00415
|
SBIN0012972
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4905313770
|
|
MR RAHMAT ALI
|
()
|
|
195
|
SOOTEA
|
AS-09-011-001-007/2827
()
|
0409011000NRG23170820220349160
|
17/08/2022
|
Obahida Khatun
|
0409011WL019490
|
Obahida Khatun
|
00415
|
SBIN0012972
|
1603
|
1603
|
Processed
|
23/09/2022
|
|
4905313583
|
|
MRS OBAHIDA KHATUN
|
()
|
|
196
|
SOOTEA
|
AS-09-011-001-007/2986
()
|
0409011000NRG23170820220349161
|
17/08/2022
|
Nur Islam
|
0409011WL019490
|
Nur Islam
|
00415
|
SBIN0012972
|
1603
|
1603
|
Processed
|
23/09/2022
|
|
4905313475
|
|
MR NUR ISLAM
|
()
|
|
197
|
SOOTEA
|
AS-09-011-001-007/2986
()
|
0409011000NRG23170820220349162
|
17/08/2022
|
Sahjahan Ali
|
0409011WL019490
|
Sahjahan Ali
|
00415
|
SBIN0012972
|
1603
|
1603
|
Processed
|
23/09/2022
|
|
4905313764
|
|
MR SAHAJAHAN ALI
|
()
|
|
198
|
SOOTEA
|
AS-09-011-001-007/2986
()
|
0409011000NRG23170820220349163
|
17/08/2022
|
Salima Khatun
|
0409011WL019490
|
Salima Khatun
|
00415
|
SBIN0012972
|
1603
|
1603
|
Processed
|
23/09/2022
|
|
4905313582
|
|
MRS CHULEMA KHATUN
|
()
|
|
199
|
SOOTEA
|
AS-09-011-001-007/339
()
|
0409011000NRG23170820220349166
|
17/08/2022
|
Abiran Bewa
|
0409011WL019490
|
Abiran Bewa
|
00415
|
SBIN0012972
|
1603
|
1603
|
Processed
|
23/09/2022
|
|
4905313693
|
|
MRS WABIRON NESSA
|
()
|
|
200
|
SOOTEA
|
AS-09-011-001-008/3272
()
|
0409011000NRG23170820220349146
|
17/08/2022
|
PARBINA KHATUN
|
0409011WL019489
|
PARBINA KHATUN
|
00415
|
SBIN0012972
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4905313787
|
|
MISS PARBINA KHATUN
|
()
|
|
201
|
SOOTEA
|
AS-09-011-001-008/3272
()
|
0409011000NRG23170820220349145
|
17/08/2022
|
SAIFUL ISLAM
|
0409011WL019489
|
SAIFUL ISLAM
|
00415
|
SBIN0012972
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4905313788
|
|
MR SAIFUL ISLAM
|
()
|
|
202
|
SOOTEA
|
AS-09-011-001-009/141
()
|
0409011000NRG23170820220349148
|
17/08/2022
|
Miss Jabitan Nessa
|
0409011WL019489
|
Miss Jabitan Nessa
|
00415
|
SBIN0012972
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4905313586
|
|
MISS JABITAN NESSA
|
()
|
|
203
|
SOOTEA
|
AS-09-011-001-010/1460
()
|
0409011000NRG23170820220349167
|
17/08/2022
|
ANUWARA KHATUN
|
0409011WL019490
|
ANUWARA KHATUN
|
00415
|
SBIN0012972
|
1603
|
1603
|
Processed
|
23/09/2022
|
|
4905313771
|
|
MISS ANOWARA KHATUN
|
()
|
|
204
|
SOOTEA
|
AS-09-011-001-010/1505
()
|
0409011000NRG23170820220349169
|
17/08/2022
|
Rashida Khatun
|
0409011WL019490
|
Rashida Khatun
|
00415
|
SBIN0012972
|
1603
|
1603
|
Processed
|
23/09/2022
|
|
4905313763
|
|
MISS RASHIDA KHATUN
|
()
|
|
205
|
SOOTEA
|
AS-09-011-001-010/1535
()
|
0409011000NRG23170820220349170
|
17/08/2022
|
Rufiya Begum
|
0409011WL019490
|
Rufiya Begum
|
00415
|
SBIN0012972
|
1603
|
1603
|
Processed
|
23/09/2022
|
|
4905313439
|
|
MRS RUFIYA BEGUM
|
()
|
|
206
|
SOOTEA
|
AS-09-011-001-010/1604
()
|
0409011000NRG23170820220349149
|
17/08/2022
|
Fatima Khatun
|
0409011WL019489
|
Fatima Khatun
|
00415
|
SBIN0012972
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4905313484
|
|
MISS FATEMA KHATUN
|
()
|
|
207
|
SOOTEA
|
AS-09-011-001-010/1730
()
|
0409011000NRG23170820220349150
|
17/08/2022
|
Md Amir Ali
|
0409011WL019489
|
Md Amir Ali
|
00415
|
SBIN0012972
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4905313461
|
|
MR AZIRAN NESA
|
()
|
|
208
|
SOOTEA
|
AS-09-011-001-010/2654
()
|
0409011000NRG23170820220349171
|
17/08/2022
|
Esrafil Ali
|
0409011WL019490
|
Esrafil Ali
|
00415
|
SBIN0012972
|
1603
|
1603
|
Processed
|
23/09/2022
|
|
4905313425
|
|
ESRAFIL ALI
|
()
|
|
209
|
SOOTEA
|
AS-09-011-001-010/2821
()
|
0409011000NRG23170820220349172
|
17/08/2022
|
Abeda Khatun
|
0409011WL019490
|
Abeda Khatun
|
00415
|
SBIN0012972
|
1603
|
1603
|
Processed
|
23/09/2022
|
|
4905313768
|
|
MRS ABEDA KHATUN
|
()
|
|
210
|
SOOTEA
|
AS-09-011-001-010/2830
()
|
0409011000NRG23170820220349173
|
17/08/2022
|
AJIMALA KHATUN
|
0409011WL019490
|
AJIMALA KHATUN
|
00415
|
SBIN0012972
|
1603
|
1603
|
Processed
|
23/09/2022
|
|
4905313769
|
|
MISS AJIMALA KHATUN
|
()
|
|
211
|
SOOTEA
|
AS-09-011-001-010/2993
()
|
0409011000NRG23170820220349175
|
17/08/2022
|
KHALIDA KHATUN
|
0409011WL019490
|
KHALIDA KHATUN
|
00415
|
SBIN0012972
|
1603
|
1603
|
Processed
|
23/09/2022
|
|
4905313730
|
|
MISS KHALIDA KHATUN
|
()
|
|
212
|
SOOTEA
|
AS-09-011-001-010/2995
()
|
0409011000NRG23170820220349176
|
17/08/2022
|
KHALILUR RAHMAN
|
0409011WL019490
|
KHALILUR RAHMAN
|
00415
|
SBIN0012972
|
1603
|
1603
|
Processed
|
23/09/2022
|
|
4905313463
|
|
SAIFUL ISLAM
|
()
|
|
213
|
SOOTEA
|
AS-09-011-001-010/61
()
|
0409011000NRG23170820220349177
|
17/08/2022
|
Md. Sher Ali
|
0409011WL019490
|
Md. Sher Ali
|
00415
|
SBIN0012972
|
1603
|
1603
|
Processed
|
23/09/2022
|
|
4905313477
|
|
MR CHER ALI
|
()
|
|
214
|
SOOTEA
|
AS-09-011-001-010/65
()
|
0409011000NRG23170820220349180
|
17/08/2022
|
FARIDA KHATUN
|
0409011WL019490
|
FARIDA KHATUN
|
00415
|
SBIN0012972
|
1603
|
1603
|
Processed
|
23/09/2022
|
|
4905313581
|
|
MISS AJINA KHATUN
|
()
|
|
215
|
SOOTEA
|
AS-09-011-001-010/65
()
|
0409011000NRG23170820220349179
|
17/08/2022
|
Md. Mahman Ali
|
0409011WL019490
|
Md. Mahman Ali
|
00415
|
SBIN0012972
|
1603
|
1603
|
Processed
|
23/09/2022
|
|
4905313485
|
|
MR MAHAMMAD ALI
|
()
|
|
216
|
SOOTEA
|
AS-09-011-001-010/823
()
|
0409011000NRG23170820220349183
|
17/08/2022
|
Madiful Nessa
|
0409011WL019490
|
Madiful Nessa
|
00415
|
SBIN0012972
|
1603
|
1603
|
Processed
|
23/09/2022
|
|
4905313482
|
|
MRS MADIFUL NESSA
|
()
|
|
217
|
SOOTEA
|
AS-09-011-001-010/823
()
|
0409011000NRG23170820220349182
|
17/08/2022
|
YAKUB ALI
|
0409011WL019490
|
YAKUB ALI
|
00415
|
SBIN0012972
|
1603
|
1603
|
Processed
|
23/09/2022
|
|
4905313432
|
|
MR YAKUB ALI
|
()
|
|
218
|
SOOTEA
|
AS-09-011-001-010/827
()
|
0409011000NRG23170820220349184
|
17/08/2022
|
TALEB ALI
|
0409011WL019490
|
TALEB ALI
|
00415
|
SBIN0012972
|
1603
|
1603
|
Processed
|
23/09/2022
|
|
4905313493
|
|
MR TALEB ALI
|
()
|
|
219
|
SOOTEA
|
AS-09-011-002-001/288
()
|
0409011000NRG23170820220348685
|
17/08/2022
|
Parmila Devi
|
0409011WL019468
|
Parmila Devi
|
00415
|
SBIN0012972
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4905313716
|
|
SHRI PRAMILA DEVI
|
()
|
|
220
|
SOOTEA
|
AS-09-011-002-001/663
()
|
0409011000NRG23170820220348686
|
17/08/2022
|
Goma Devi
|
0409011WL019468
|
Goma Devi
|
00415
|
SBIN0012972
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4905313572
|
|
SHRI GOMA DEVI
|
()
|
|
221
|
SOOTEA
|
AS-09-011-002-002/1000
()
|
0409011000NRG23170820220348691
|
17/08/2022
|
Ganedh Bhattarai
|
0409011WL019469
|
Ganedh Bhattarai
|
00415
|
SBIN0012972
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4905313758
|
|
MR GANESH BHATTARAI
|
()
|
|
222
|
SOOTEA
|
AS-09-011-002-002/1000
()
|
0409011000NRG23170820220348690
|
17/08/2022
|
Nirmala Devi
|
0409011WL019469
|
Nirmala Devi
|
00415
|
SBIN0012972
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4905313785
|
|
MRS NIRMALA DEVI
|
()
|
|
223
|
SOOTEA
|
AS-09-011-002-002/1008
()
|
0409011000NRG23170820220348692
|
17/08/2022
|
GOPAL CHETRY
|
0409011WL019469
|
GOPAL CHETRY
|
00415
|
SBIN0012972
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4905313675
|
|
MR GOPAL CHETRY
|
()
|
|
224
|
SOOTEA
|
AS-09-011-002-002/1011
()
|
0409011000NRG23170820220348693
|
17/08/2022
|
Mr.RAJU BHATTARAI
|
0409011WL019469
|
Mr.RAJU BHATTARAI
|
00415
|
SBIN0012972
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4905313483
|
|
MR RAJU BHATTARAI
|
()
|
|
225
|
SOOTEA
|
AS-09-011-002-002/1020
()
|
0409011000NRG23170820220348695
|
17/08/2022
|
Mrs.CHANDRA DEVI
|
0409011WL019469
|
Mrs.CHANDRA DEVI
|
00415
|
SBIN0012972
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4905313533
|
|
MRS PUJA DEVI
|
()
|
|
226
|
SOOTEA
|
AS-09-011-002-002/1020
()
|
0409011000NRG23170820220348694
|
17/08/2022
|
Sri Kshemraj Bhattarai
|
0409011WL019469
|
Sri Kshemraj Bhattarai
|
00415
|
SBIN0012972
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4905313532
|
|
MRS PUJA DEVI
|
()
|
|
227
|
SOOTEA
|
AS-09-011-002-002/1027
()
|
0409011000NRG23170820220348696
|
17/08/2022
|
Mr.LOKNATH LUITEL
|
0409011WL019469
|
Mr.LOKNATH LUITEL
|
00415
|
SBIN0012972
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4905313676
|
|
MR LOKNATH LUITEL
|
()
|
|
228
|
SOOTEA
|
AS-09-011-002-002/1028
()
|
0409011000NRG23170820220348697
|
17/08/2022
|
NIRA MAYA DEVI
|
0409011WL019469
|
NIRA MAYA DEVI
|
00415
|
SBIN0012972
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4905313747
|
|
MRS NIRA MAYA DEVI
|
()
|
|
229
|
SOOTEA
|
AS-09-011-002-002/1043
()
|
0409011000NRG23170820220348698
|
17/08/2022
|
CHATAMANI UPADHYAYA
|
0409011WL019469
|
CHATAMANI UPADHYAYA
|
00415
|
SBIN0012972
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4905313762
|
|
MR CHATAMANI UPADHYAYA
|
()
|
|
230
|
SOOTEA
|
AS-09-011-002-002/1043
()
|
0409011000NRG23170820220348699
|
17/08/2022
|
RAJEN UPAIDHYA
|
0409011WL019469
|
RAJEN UPAIDHYA
|
00415
|
SBIN0012972
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4905313796
|
|
SHRI SRI RAJEN UPADHYAYA
|
()
|
|
231
|
SOOTEA
|
AS-09-011-002-002/1210
()
|
0409011000NRG23170820220348700
|
17/08/2022
|
DEGNATH SHARMA
|
0409011WL019469
|
DEGNATH SHARMA
|
00415
|
SBIN0012972
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4905313680
|
|
MR DEGNATH SHARMA
|
()
|
|
232
|
SOOTEA
|
AS-09-011-002-002/1220
()
|
0409011000NRG23170820220348702
|
17/08/2022
|
ADITYA BHATTARAI
|
0409011WL019469
|
ADITYA BHATTARAI
|
00415
|
SBIN0012972
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4905313793
|
|
SHRI ADITYA BHATTARAI
|
()
|
|
233
|
SOOTEA
|
AS-09-011-002-002/1336
()
|
0409011000NRG23170820220348703
|
17/08/2022
|
Mrs.TARA DEVI
|
0409011WL019469
|
Mrs.TARA DEVI
|
00415
|
SBIN0012972
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4905313423
|
|
MRS TARA DEVI
|
()
|
|
234
|
SOOTEA
|
AS-09-011-002-002/1739
()
|
0409011000NRG23170820220348704
|
17/08/2022
|
Uma Devi
|
0409011WL019469
|
Uma Devi
|
00415
|
SBIN0012972
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4905313497
|
|
SHRI UMA DEVI
|
()
|
|
235
|
SOOTEA
|
AS-09-011-002-002/2038
()
|
0409011000NRG23170820220348705
|
17/08/2022
|
Mrs.JYOTI DEVI
|
0409011WL019469
|
Mrs.JYOTI DEVI
|
00415
|
SBIN0012972
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4905313668
|
|
MRS JYOTI DEVI
|
()
|
|
236
|
SOOTEA
|
AS-09-011-002-002/2038
()
|
0409011000NRG23170820220348706
|
17/08/2022
|
Tapan Darjee
|
0409011WL019469
|
Tapan Darjee
|
00415
|
SBIN0012972
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4905313794
|
|
MR TAPAN DARJEE
|
()
|
|
237
|
SOOTEA
|
AS-09-011-002-002/2053
()
|
0409011000NRG23170820220348707
|
17/08/2022
|
Mr.ADUNANDAN CHETRY
|
0409011WL019469
|
Mr.ADUNANDAN CHETRY
|
00415
|
SBIN0012972
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4905313673
|
|
MR ADUNANDAN CHETRY
|
()
|
|
238
|
SOOTEA
|
AS-09-011-002-002/2076
()
|
0409011000NRG23170820220348708
|
17/08/2022
|
Bhabani Devi
|
0409011WL019469
|
Bhabani Devi
|
00415
|
SBIN0012972
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4905313761
|
|
MRS BHABANI DEVI
|
()
|
|
239
|
SOOTEA
|
AS-09-011-002-002/2203
()
|
0409011000NRG23170820220348709
|
17/08/2022
|
Mr. NARAYAN UPADHYAYA
|
0409011WL019469
|
Mr. NARAYAN UPADHYAYA
|
00415
|
SBIN0012972
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4905313751
|
|
MR NARAYAN UPADHAYA
|
()
|
|
240
|
SOOTEA
|
AS-09-011-002-002/2318
()
|
0409011000NRG23170820220348710
|
17/08/2022
|
Kiran Devi
|
0409011WL019469
|
Kiran Devi
|
00415
|
SBIN0012972
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4905313462
|
|
MRS KIRAN DEVI
|
()
|
|
241
|
SOOTEA
|
AS-09-011-002-002/2319
()
|
0409011000NRG23170820220348711
|
17/08/2022
|
BHUBAN THAPA
|
0409011WL019469
|
BHUBAN THAPA
|
00415
|
SBIN0012972
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4905313795
|
|
SHRI BHUBAN THAPA
|
()
|
|
242
|
SOOTEA
|
AS-09-011-002-002/2343
()
|
0409011000NRG23170820220348713
|
17/08/2022
|
JUNU DEVI
|
0409011WL019469
|
JUNU DEVI
|
00415
|
SBIN0012972
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4905313488
|
|
MISS JUNA DEVI
|
()
|
|
243
|
SOOTEA
|
AS-09-011-002-002/614
()
|
0409011000NRG23170820220348715
|
17/08/2022
|
Sabita Devi
|
0409011WL019469
|
Sabita Devi
|
00415
|
SBIN0012972
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4905313479
|
|
MRS SABITA DEVI
|
()
|
|
244
|
SOOTEA
|
AS-09-011-002-002/65
()
|
0409011000NRG23170820220348716
|
17/08/2022
|
RIASHIRAJ BHATTARAI
|
0409011WL019469
|
RIASHIRAJ BHATTARAI
|
00415
|
SBIN0012972
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4905313447
|
|
MR RIASHIRAJ BHATTARAI
|
()
|
|
245
|
SOOTEA
|
AS-09-011-002-002/65
()
|
0409011000NRG23170820220348717
|
17/08/2022
|
SURAJ BHATTARAI
|
0409011WL019469
|
SURAJ BHATTARAI
|
00415
|
SBIN0012972
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4905313449
|
|
MR SAURAJ UPADHAYA
|
()
|
|
246
|
SOOTEA
|
AS-09-011-002-002/66
()
|
0409011000NRG23170820220348718
|
17/08/2022
|
TOYANATH DAHAL
|
0409011WL019469
|
TOYANATH DAHAL
|
00415
|
SBIN0012972
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4905313681
|
|
SHRI TOYANATH DAHAL
|
()
|
|
247
|
SOOTEA
|
AS-09-011-002-002/68
()
|
0409011000NRG23170820220348719
|
17/08/2022
|
SHESHARAJ UPADHAYA
|
0409011WL019469
|
SHESHARAJ UPADHAYA
|
00415
|
SBIN0012972
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4905313441
|
|
MR SHESHARAJ UPADHAYA
|
()
|
|
248
|
SOOTEA
|
AS-09-011-002-002/770
()
|
0409011000NRG23170820220348720
|
17/08/2022
|
Bogiram Chetry
|
0409011WL019469
|
Bogiram Chetry
|
00415
|
SBIN0012972
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4905313455
|
|
MR BOGI RAM CHETRY
|
()
|
|
249
|
SOOTEA
|
AS-09-011-002-002/86
()
|
0409011000NRG23170820220348721
|
17/08/2022
|
MADHAB UPADHAYA
|
0409011WL019469
|
MADHAB UPADHAYA
|
00415
|
SBIN0012972
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4905313732
|
|
MR MADHAB UPADHAYAYA
|
()
|
|
250
|
SOOTEA
|
AS-09-011-002-006/90
()
|
0409011000NRG23170820220348643
|
17/08/2022
|
Padma Devi
|
0409011WL019466
|
Padma Devi
|
00415
|
SBIN0012972
|
1603
|
1603
|
Processed
|
23/09/2022
|
|
4905313718
|
|
MRS PADMA DEVI
|
()
|
|
251
|
SOOTEA
|
AS-09-011-002-007/561
()
|
0409011000NRG23170820220348689
|
17/08/2022
|
Niharika Devi
|
0409011WL019468
|
Niharika Devi
|
00415
|
SBIN0012972
|
1603
|
1603
|
Processed
|
23/09/2022
|
|
4905313503
|
|
MISS NIHARIKA DEVI
|
()
|
|
252
|
SOOTEA
|
AS-09-011-002-010/1037
()
|
0409011000NRG23170820220347050
|
17/08/2022
|
Md. Kamaluddin
|
0409011WL019328
|
Md. Kamaluddin
|
00415
|
SBIN0012972
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4905313708
|
|
MR KAMAL UDDIN
|
()
|
|
253
|
SOOTEA
|
AS-09-011-002-010/1214
()
|
0409011000NRG23170820220347051
|
17/08/2022
|
AJAMA KHATUN
|
0409011WL019328
|
AJAMA KHATUN
|
00415
|
SBIN0012972
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4905313504
|
|
MISS AJMA KHATUN
|
()
|
|
254
|
SOOTEA
|
AS-09-011-002-010/1226
()
|
0409011000NRG23170820220347052
|
17/08/2022
|
Mr.HAIDAR ALI
|
0409011WL019328
|
Mr.HAIDAR ALI
|
00415
|
SBIN0012972
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4905313757
|
|
MR HAIDAR ALI
|
()
|
|
255
|
SOOTEA
|
AS-09-011-002-010/1227
()
|
0409011000NRG23170820220347053
|
17/08/2022
|
Mr.HABIBUR RAHMAN
|
0409011WL019328
|
Mr.HABIBUR RAHMAN
|
00415
|
SBIN0012972
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4905313440
|
|
MR HABIBUR RAHMAN
|
()
|
|
256
|
SOOTEA
|
AS-09-011-002-010/1333
()
|
0409011000NRG23170820220347055
|
17/08/2022
|
MORGINA KHATUN
|
0409011WL019328
|
MORGINA KHATUN
|
00415
|
SBIN0012972
|
2061
|
2061
|
Processed
|
23/09/2022
|
|
4905313679
|
|
MISS MORGINA KHATUN
|
()
|
|
257
|
SOOTEA
|
AS-09-011-002-010/1351
()
|
0409011000NRG23170820220347056
|
17/08/2022
|
MAJAMA KHATUN
|
0409011WL019328
|
MAJAMA KHATUN
|
00415
|
SBIN0012972
|
2061
|
2061
|
Processed
|
23/09/2022
|
|
4905313446
|
|
MRS MAJAMA KHATUN RTI
|
()
|
|
258
|
SOOTEA
|
AS-09-011-002-010/1624
()
|
0409011000NRG23170820220347057
|
17/08/2022
|
MAJIBUR RAHMAN
|
0409011WL019328
|
MAJIBUR RAHMAN
|
00415
|
SBIN0012972
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4905313507
|
|
MR MAJIBUR RAHMAN
|
()
|
|
259
|
SOOTEA
|
AS-09-011-002-010/1783
()
|
0409011000NRG23170820220347059
|
17/08/2022
|
Mahammad Ali
|
0409011WL019328
|
Mahammad Ali
|
00415
|
SBIN0012972
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4905313571
|
|
MR MAHAMMAD ALI
|
()
|
|
260
|
SOOTEA
|
AS-09-011-002-010/1889
()
|
0409011000NRG23170820220347060
|
17/08/2022
|
Mr. GAJIUL RAHMAN
|
0409011WL019328
|
Mr. GAJIUL RAHMAN
|
00415
|
SBIN0012972
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4905313424
|
|
GAJIUR RAHMAN
|
()
|
|
261
|
SOOTEA
|
AS-09-011-002-010/193
()
|
0409011000NRG23170820220347061
|
17/08/2022
|
REHENA KHATUN
|
0409011WL019328
|
REHENA KHATUN
|
00415
|
SBIN0012972
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4905313508
|
|
MRS REHENA KHATUN
|
()
|
|
262
|
SOOTEA
|
AS-09-011-002-010/1963
()
|
0409011000NRG23170820220347064
|
17/08/2022
|
JOSNARA KHATUN
|
0409011WL019328
|
JOSNARA KHATUN
|
00415
|
SBIN0012972
|
2061
|
2061
|
Processed
|
23/09/2022
|
|
4905313575
|
|
MRS JOSNARA KHATUN
|
()
|
|
263
|
SOOTEA
|
AS-09-011-002-010/217
()
|
0409011000NRG23170820220347065
|
17/08/2022
|
KARAM ALI
|
0409011WL019328
|
KARAM ALI
|
00415
|
SBIN0012972
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4905313539
|
|
MR KARAM ALI
|
()
|
|
264
|
SOOTEA
|
AS-09-011-002-010/217
()
|
0409011000NRG23170820220347066
|
17/08/2022
|
Manora Khatun
|
0409011WL019328
|
Manora Khatun
|
00415
|
SBIN0012972
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4905313748
|
|
MRS MANORA KHATUN
|
()
|
|
265
|
SOOTEA
|
AS-09-011-002-010/2230
()
|
0409011000NRG23170820220347067
|
17/08/2022
|
NAZIMA KHATUN
|
0409011WL019328
|
NAZIMA KHATUN
|
00415
|
SBIN0012972
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4905313512
|
|
MISS NAZIMA KHATUN
|
()
|
|
266
|
SOOTEA
|
AS-09-011-002-010/2280
()
|
0409011000NRG23170820220347068
|
17/08/2022
|
Faridul Haque
|
0409011WL019328
|
Faridul Haque
|
00415
|
SBIN0012972
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4905313487
|
|
MR FARIDUL HAQUE
|
()
|
|
267
|
SOOTEA
|
AS-09-011-002-010/2280
()
|
0409011000NRG23170820220347069
|
17/08/2022
|
NURSIDA BEGUM
|
0409011WL019328
|
NURSIDA BEGUM
|
00415
|
SBIN0012972
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4905313510
|
|
MISS MURSHIDA BEGUM
|
()
|
|
268
|
SOOTEA
|
AS-09-011-002-010/2288
()
|
0409011000NRG23170820220347071
|
17/08/2022
|
ABDUL RAHMAN
|
0409011WL019328
|
ABDUL RAHMAN
|
00415
|
SBIN0012972
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4905313750
|
|
MR ABDUL RAHMAN
|
()
|
|
269
|
SOOTEA
|
AS-09-011-002-010/2288
()
|
0409011000NRG23170820220347070
|
17/08/2022
|
KHAYAFUL KHATUN
|
0409011WL019328
|
KHAYAFUL KHATUN
|
00415
|
SBIN0012972
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4905313498
|
|
MISS KHAYAFULI KHATUN
|
()
|
|
270
|
SOOTEA
|
AS-09-011-002-010/2291
()
|
0409011000NRG23170820220347073
|
17/08/2022
|
ESHAMA KHATUN
|
0409011WL019328
|
ESHAMA KHATUN
|
00415
|
SBIN0012972
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4905313514
|
|
MISS ESAMA KHATUN
|
()
|
|
271
|
SOOTEA
|
AS-09-011-002-010/2291
()
|
0409011000NRG23170820220347072
|
17/08/2022
|
YASEN ALI
|
0409011WL019328
|
YASEN ALI
|
00415
|
SBIN0012972
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4905313500
|
|
MR YASEN ALI
|
()
|
|
272
|
SOOTEA
|
AS-09-011-002-010/2292
()
|
0409011000NRG23170820220347075
|
17/08/2022
|
FULESA KHATUN
|
0409011WL019328
|
FULESA KHATUN
|
00415
|
SBIN0012972
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4905313472
|
|
MISS FULESA KHATUN
|
()
|
|
273
|
SOOTEA
|
AS-09-011-002-010/2292
()
|
0409011000NRG23170820220347074
|
17/08/2022
|
IDRIS ALI
|
0409011WL019328
|
IDRIS ALI
|
00415
|
SBIN0012972
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4905313739
|
|
MR IDRIS ALI
|
()
|
|
274
|
SOOTEA
|
AS-09-011-002-010/2293
()
|
0409011000NRG23170820220347076
|
17/08/2022
|
IBRAHIM ALI
|
0409011WL019328
|
IBRAHIM ALI
|
00415
|
SBIN0012972
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4905313499
|
|
MR IBRAHIM ALI
|
()
|
|
275
|
SOOTEA
|
AS-09-011-002-010/2293
()
|
0409011000NRG23170820220347077
|
17/08/2022
|
Jubeda Khatun
|
0409011WL019328
|
Jubeda Khatun
|
00415
|
SBIN0012972
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4905313734
|
|
MRS JUBEDA KHATUN
|
()
|
|
276
|
SOOTEA
|
AS-09-011-002-010/230
()
|
0409011000NRG23170820220347078
|
17/08/2022
|
RUMINA KHATUN
|
0409011WL019328
|
RUMINA KHATUN
|
00415
|
SBIN0012972
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4905313506
|
|
MRS RUMENA KHATUN
|
()
|
|
277
|
SOOTEA
|
AS-09-011-002-010/2313
()
|
0409011000NRG23170820220347080
|
17/08/2022
|
ASIMA KHATUN
|
0409011WL019328
|
ASIMA KHATUN
|
00415
|
SBIN0012972
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4905313563
|
|
MISS ASHMINA KHATUN
|
()
|
|
278
|
SOOTEA
|
AS-09-011-002-010/2330
()
|
0409011000NRG23170820220347081
|
17/08/2022
|
ABDUL MAJON
|
0409011WL019328
|
ABDUL MAJON
|
00415
|
SBIN0012972
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4905313496
|
|
MR ABUL MAJON
|
()
|
|
279
|
SOOTEA
|
AS-09-011-002-010/2354
()
|
0409011000NRG23170820220347083
|
17/08/2022
|
KULSUMA KHATUN
|
0409011WL019328
|
KULSUMA KHATUN
|
00415
|
SBIN0012972
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4905313554
|
|
MISS KULSUMA KHATUN
|
()
|
|
280
|
SOOTEA
|
AS-09-011-002-010/2425
()
|
0409011000NRG23170820220347085
|
17/08/2022
|
KARIMAN NESSA
|
0409011WL019328
|
KARIMAN NESSA
|
00415
|
SBIN0012972
|
2061
|
2061
|
Processed
|
23/09/2022
|
|
4905313429
|
|
MRS KARIMAN NESSA
|
()
|
|
281
|
SOOTEA
|
AS-09-011-002-010/2511
()
|
0409011000NRG23170820220347086
|
17/08/2022
|
SAKINA KHATUN
|
0409011WL019328
|
SAKINA KHATUN
|
00415
|
SBIN0012972
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4905313505
|
|
MISS SAKINA KHATUN
|
()
|
|
282
|
SOOTEA
|
AS-09-011-002-010/2512
()
|
0409011000NRG23170820220347087
|
17/08/2022
|
JAYANAB NESSA
|
0409011WL019328
|
JAYANAB NESSA
|
00415
|
SBIN0012972
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4905313509
|
|
MISS JAYNAB NESSA
|
()
|
|
283
|
SOOTEA
|
AS-09-011-002-010/2513
()
|
0409011000NRG23170820220347088
|
17/08/2022
|
UMOR FARUK
|
0409011WL019328
|
UMOR FARUK
|
00415
|
SBIN0012972
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4905313587
|
|
MR UMOR FARUK
|
()
|
|
284
|
SOOTEA
|
AS-09-011-002-010/2514
()
|
0409011000NRG23170820220347089
|
17/08/2022
|
JOLOVAN NESSA
|
0409011WL019328
|
JOLOVAN NESSA
|
00415
|
SBIN0012972
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4905313513
|
|
MISS JOLOVAN NESSA
|
()
|
|
285
|
SOOTEA
|
AS-09-011-002-010/2515
()
|
0409011000NRG23170820220347090
|
17/08/2022
|
AKTARA KHATUN
|
0409011WL019328
|
AKTARA KHATUN
|
00415
|
SBIN0012972
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4905313729
|
|
MISS AKTARA KHATUN
|
()
|
|
286
|
SOOTEA
|
AS-09-011-002-010/2516
()
|
0409011000NRG23170820220347091
|
17/08/2022
|
MUZAHIDUL ISLAM
|
0409011WL019328
|
MUZAHIDUL ISLAM
|
00415
|
SBIN0012972
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4905313522
|
|
MR MUZAHIDUL ISLAM
|
()
|
|
287
|
SOOTEA
|
AS-09-011-002-010/2517
()
|
0409011000NRG23170820220347092
|
17/08/2022
|
IJAJAL HAQUE
|
0409011WL019328
|
IJAJAL HAQUE
|
00415
|
SBIN0012972
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4905313490
|
|
MR IJAJAL HAQUE
|
()
|
|
288
|
SOOTEA
|
AS-09-011-002-010/2520
()
|
0409011000NRG23170820220347093
|
17/08/2022
|
NASIMA KHATUN
|
0409011WL019328
|
NASIMA KHATUN
|
00415
|
SBIN0012972
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4905313516
|
|
MISS NASIMA KHATUN
|
()
|
|
289
|
SOOTEA
|
AS-09-011-002-010/2522
()
|
0409011000NRG23170820220347094
|
17/08/2022
|
MUSTOFA ALI
|
0409011WL019328
|
MUSTOFA ALI
|
00415
|
SBIN0012972
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4905313494
|
|
MR MUSTOFA ALI
|
()
|
|
290
|
SOOTEA
|
AS-09-011-002-010/2524
()
|
0409011000NRG23170820220347096
|
17/08/2022
|
HAZARA KHATUN
|
0409011WL019328
|
HAZARA KHATUN
|
00415
|
SBIN0012972
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4905313553
|
|
MISS HAZARA KHATUN
|
()
|
|
291
|
SOOTEA
|
AS-09-011-002-010/2524
()
|
0409011000NRG23170820220347095
|
17/08/2022
|
SOHRAB ALI
|
0409011WL019328
|
SOHRAB ALI
|
00415
|
SBIN0012972
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4905313515
|
|
MR SOHRAB ALI
|
()
|
|
292
|
SOOTEA
|
AS-09-011-002-010/2525
()
|
0409011000NRG23170820220347098
|
17/08/2022
|
AFRUJA KHATUN
|
0409011WL019328
|
AFRUJA KHATUN
|
00415
|
SBIN0012972
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4905313555
|
|
MISS AFRUJA KHATUN
|
()
|
|
293
|
SOOTEA
|
AS-09-011-002-010/2525
()
|
0409011000NRG23170820220347097
|
17/08/2022
|
AJIJUR RAHMAN
|
0409011WL019328
|
AJIJUR RAHMAN
|
00415
|
SBIN0012972
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4905313728
|
|
MR AJIBUR RAHMAN
|
()
|
|
294
|
SOOTEA
|
AS-09-011-002-010/2526
()
|
0409011000NRG23170820220347099
|
17/08/2022
|
HEDATULLAH
|
0409011WL019328
|
HEDATULLAH
|
00415
|
SBIN0012972
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4905313426
|
|
MR HADI TULLAH
|
()
|
|
295
|
SOOTEA
|
AS-09-011-002-010/2528
()
|
0409011000NRG23170820220347100
|
17/08/2022
|
ABDUL KADER
|
0409011WL019328
|
ABDUL KADER
|
00415
|
SBIN0012972
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4905313538
|
|
MR ABDUL KADER
|
()
|
|
296
|
SOOTEA
|
AS-09-011-002-010/2530
()
|
0409011000NRG23170820220347101
|
17/08/2022
|
ROFIKUL ISLAM
|
0409011WL019328
|
ROFIKUL ISLAM
|
00415
|
SBIN0012972
|
2061
|
2061
|
Processed
|
23/09/2022
|
|
4905313517
|
|
MR RAFIKUL ALAM
|
()
|
|
297
|
SOOTEA
|
AS-09-011-002-010/2531
()
|
0409011000NRG23170820220347102
|
17/08/2022
|
AMIR HUSSAIN
|
0409011WL019328
|
AMIR HUSSAIN
|
00415
|
SBIN0012972
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4905313511
|
|
MR AMIR HUSSAIN
|
()
|
|
298
|
SOOTEA
|
AS-09-011-002-010/2532
()
|
0409011000NRG23170820220347103
|
17/08/2022
|
SADDAM HUSSAIN
|
0409011WL019328
|
SADDAM HUSSAIN
|
00415
|
SBIN0012972
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4905313518
|
|
MR SADDAM HUSSAIN
|
()
|
|
299
|
SOOTEA
|
AS-09-011-002-010/2533
()
|
0409011000NRG23170820220347104
|
17/08/2022
|
ABU TALEB
|
0409011WL019328
|
ABU TALEB
|
00415
|
SBIN0012972
|
2061
|
2061
|
Processed
|
23/09/2022
|
|
4905313473
|
|
MR ABU TALEB
|
()
|
|
300
|
SOOTEA
|
AS-09-011-002-010/2534
()
|
0409011000NRG23170820220347105
|
17/08/2022
|
KARICHA KHATUN
|
0409011WL019328
|
KARICHA KHATUN
|
00415
|
SBIN0012972
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4905313527
|
|
MISS KARICHA KHATUN
|
()
|
|
301
|
SOOTEA
|
AS-09-011-002-010/2536
()
|
0409011000NRG23170820220347106
|
17/08/2022
|
FULMALA KHATUN
|
0409011WL019328
|
FULMALA KHATUN
|
00415
|
SBIN0012972
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4905313442
|
|
MISS FULLMALA KHATUN
|
()
|
|
302
|
SOOTEA
|
AS-09-011-002-010/2537
()
|
0409011000NRG23170820220347107
|
17/08/2022
|
ABDUL JALIL
|
0409011WL019328
|
ABDUL JALIL
|
00415
|
SBIN0012972
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4905313519
|
|
MR ABDUL JALIL
|
()
|
|
303
|
SOOTEA
|
AS-09-011-002-010/2539
()
|
0409011000NRG23170820220347108
|
17/08/2022
|
TASLIMA KHATUN
|
0409011WL019328
|
TASLIMA KHATUN
|
00415
|
SBIN0012972
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4905313489
|
|
MISS TASLIMA KHATUN
|
()
|
|
304
|
SOOTEA
|
AS-09-011-002-010/2540
()
|
0409011000NRG23170820220347109
|
17/08/2022
|
ISMAIL HAQUE
|
0409011WL019328
|
ISMAIL HAQUE
|
00415
|
SBIN0012972
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4905313520
|
|
MR ISMAIL HAQUE
|
()
|
|
305
|
SOOTEA
|
AS-09-011-002-010/2541
()
|
0409011000NRG23170820220347111
|
17/08/2022
|
FATIMA KHATUN
|
0409011WL019328
|
FATIMA KHATUN
|
00415
|
SBIN0012972
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4905313559
|
|
MISS FATIMA KHATUN
|
()
|
|
306
|
SOOTEA
|
AS-09-011-002-010/2541
()
|
0409011000NRG23170820220347110
|
17/08/2022
|
HANIF ALI
|
0409011WL019328
|
HANIF ALI
|
00415
|
SBIN0012972
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4905313521
|
|
MR HANIF ALI
|
()
|
|
307
|
SOOTEA
|
AS-09-011-002-010/2557
()
|
0409011000NRG23170820220347115
|
17/08/2022
|
GULJAR HUSSAIN
|
0409011WL019328
|
GULJAR HUSSAIN
|
00415
|
SBIN0012972
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4905313735
|
|
MD GULJAR HUSSAIN
|
()
|
|
308
|
SOOTEA
|
AS-09-011-002-010/2558
()
|
0409011000NRG23170820220347116
|
17/08/2022
|
HALEMA KHATUN
|
0409011WL019328
|
HALEMA KHATUN
|
00415
|
SBIN0012972
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4905313576
|
|
MRS HALEMA KHATUN
|
()
|
|
309
|
SOOTEA
|
AS-09-011-002-010/257
()
|
0409011000NRG23170820220347117
|
17/08/2022
|
Md. Abul Khayer
|
0409011WL019328
|
Md. Abul Khayer
|
00415
|
SBIN0012972
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4905313698
|
|
MR ABUL KHAYER
|
()
|
|
310
|
SOOTEA
|
AS-09-011-002-010/264
()
|
0409011000NRG23170820220347118
|
17/08/2022
|
Md. Abdul Samed
|
0409011WL019328
|
Md. Abdul Samed
|
00415
|
SBIN0012972
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4905313674
|
|
MR ABDUL SAMED
|
()
|
|
311
|
SOOTEA
|
AS-09-011-002-010/2688
()
|
0409011000NRG23170820220347119
|
17/08/2022
|
AHELA KHATUN
|
0409011WL019328
|
AHELA KHATUN
|
00415
|
SBIN0012972
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4905313537
|
|
MRS AHELA KHATUN
|
()
|
|
312
|
SOOTEA
|
AS-09-011-002-010/2689
()
|
0409011000NRG23170820220347120
|
17/08/2022
|
CHUKBHANU NESSA
|
0409011WL019328
|
CHUKBHANU NESSA
|
00415
|
SBIN0012972
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4905313557
|
|
MISS CHUKABHAN NESSA
|
()
|
|
313
|
SOOTEA
|
AS-09-011-002-010/2692
()
|
0409011000NRG23170820220347121
|
17/08/2022
|
AKHLIMA KHATUN
|
0409011WL019328
|
AKHLIMA KHATUN
|
00415
|
SBIN0012972
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4905313733
|
|
MISS AKLIMA KHATUN
|
()
|
|
314
|
SOOTEA
|
AS-09-011-002-010/2693
()
|
0409011000NRG23170820220347122
|
17/08/2022
|
BEGUMA KHATUN
|
0409011WL019328
|
BEGUMA KHATUN
|
00415
|
SBIN0012972
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4905313556
|
|
MISS BGEMA KHATUN
|
()
|
|
315
|
SOOTEA
|
AS-09-011-002-010/2694
()
|
0409011000NRG23170820220347123
|
17/08/2022
|
RACHIDA BEGUM
|
0409011WL019328
|
RACHIDA BEGUM
|
00415
|
SBIN0012972
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4905313560
|
|
MISS RACHIDA BEGAM
|
()
|
|
316
|
SOOTEA
|
AS-09-011-002-010/2695
()
|
0409011000NRG23170820220347124
|
17/08/2022
|
ABUL TAHER
|
0409011WL019328
|
ABUL TAHER
|
00415
|
SBIN0012972
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4905313558
|
|
MISS SOKINA KHATUN
|
()
|
|
317
|
SOOTEA
|
AS-09-011-002-010/2791
()
|
0409011000NRG23170820220347126
|
17/08/2022
|
NAJIMA KHATUN
|
0409011WL019328
|
NAJIMA KHATUN
|
00415
|
SBIN0012972
|
2061
|
2061
|
Processed
|
23/09/2022
|
|
4905313585
|
|
MISS NAJIMA KHATUN
|
()
|
|
318
|
SOOTEA
|
AS-09-011-002-010/2792
()
|
0409011000NRG23170820220347127
|
17/08/2022
|
RINA BEGUM
|
0409011WL019328
|
RINA BEGUM
|
00415
|
SBIN0012972
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4905313566
|
|
MISS RINA BEGAM
|
()
|
|
319
|
SOOTEA
|
AS-09-011-002-010/2797
()
|
0409011000NRG23170820220347130
|
17/08/2022
|
JOYNAL ABDIN
|
0409011WL019328
|
JOYNAL ABDIN
|
00415
|
SBIN0012972
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4905313742
|
|
MR JOYNAL ABDIN
|
()
|
|
320
|
SOOTEA
|
AS-09-011-002-010/3135
()
|
0409011000NRG23170820220347133
|
17/08/2022
|
JUSNARA KHATUN
|
0409011WL019328
|
JUSNARA KHATUN
|
00415
|
SBIN0012972
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4905313434
|
|
MISS JUSNARA BEGUM
|
()
|
|
321
|
SOOTEA
|
AS-09-011-002-010/790
()
|
0409011000NRG23170820220347136
|
17/08/2022
|
JIRATON NESSA
|
0409011WL019328
|
JIRATON NESSA
|
00415
|
SBIN0012972
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4905313740
|
|
MISS JIRATON NESSA
|
()
|
|
322
|
SOOTEA
|
AS-09-011-002-010/816
()
|
0409011000NRG23170820220347139
|
17/08/2022
|
Amir Islam
|
0409011WL019328
|
Amir Islam
|
00415
|
SBIN0012972
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4905313501
|
|
MR AMIR ISLAM
|
()
|
|
323
|
SOOTEA
|
AS-09-011-002-010/816
()
|
0409011000NRG23170820220347140
|
17/08/2022
|
KHUTUJA KHATUN
|
0409011WL019328
|
KHUTUJA KHATUN
|
00415
|
SBIN0012972
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4905313573
|
|
MRS KHUTUJA KHATUN
|
()
|
|
324
|
SOOTEA
|
AS-09-011-003-004/1707
()
|
0409011000NRG23160820220345997
|
17/08/2022
|
Mr. RINKU HANDIQUE
|
0409011WL019206
|
Mr. RINKU HANDIQUE
|
00415
|
SBIN0012972
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4905313672
|
|
MR RINKU HANDIQUE
|
()
|
|
325
|
SOOTEA
|
AS-09-011-003-004/1708
()
|
0409011000NRG23160820220345998
|
17/08/2022
|
KARUNA KALITA
|
0409011WL019206
|
KARUNA KALITA
|
00415
|
SBIN0012972
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4905313686
|
|
MR KARUNA KALITA
|
()
|
|
326
|
SOOTEA
|
AS-09-011-003-004/904
()
|
0409011000NRG23160820220345999
|
17/08/2022
|
BARBIE BHUYAN HANDIQUE
|
0409011WL019206
|
BARBIE BHUYAN HANDIQUE
|
00415
|
SBIN0012972
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4905313567
|
|
MRS BARBIE BHUYAN HANDIQUE
|
()
|
|
327
|
SOOTEA
|
AS-09-011-004-008/1400
()
|
0409011000NRG23160820220346000
|
17/08/2022
|
SANTAKI SURIN
|
0409011WL019206
|
SANTAKI SURIN
|
00415
|
SBIN0012972
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4905313756
|
|
MR KULAPRADIP BARUAH
|
()
|
|
328
|
SOOTEA
|
AS-09-011-005-008/2753
()
|
0409011000NRG23170820220347696
|
17/08/2022
|
Swarnalata Saikia
|
0409011WL019366
|
Swarnalata Saikia
|
00415
|
SBIN0012972
|
2748
|
2748
|
Processed
|
23/09/2022
|
|
4905313759
|
|
MRS SWARNALATA SAIKIA
|
()
|
|
329
|
SOOTEA
|
AS-09-011-009-004/2699
()
|
0409011000NRG23170820220347698
|
17/08/2022
|
MAINU BORAH
|
0409011WL019366
|
MAINU BORAH
|
00415
|
SBIN0012972
|
2748
|
2748
|
Processed
|
23/09/2022
|
|
4905313452
|
|
MRS MAINU BORAH
|
()
|
|
330
|
SOOTEA
|
AS-09-011-009-004/2699
()
|
0409011000NRG23170820220347697
|
17/08/2022
|
POLASH BORAH
|
0409011WL019366
|
POLASH BORAH
|
00415
|
SBIN0012972
|
2748
|
2748
|
Processed
|
23/09/2022
|
|
4905313451
|
|
MR PALASH BORAH
|
()
|
|
331
|
SOOTEA
|
AS-09-011-009-004/29
()
|
0409011000NRG23170820220347699
|
17/08/2022
|
PRAMILA GOGOI
|
0409011WL019366
|
PRAMILA GOGOI
|
00415
|
SBIN0012972
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4905313695
|
|
MRS PRAMILA GOGOI
|
()
|
|
332
|
SOOTEA
|
AS-09-011-009-004/672
()
|
0409011000NRG23170820220347700
|
17/08/2022
|
GOJEN BORAH
|
0409011WL019366
|
GOJEN BORAH
|
00415
|
SBIN0012972
|
2748
|
2748
|
Processed
|
23/09/2022
|
|
4905313798
|
|
MR GAJEN BORAH
|
()
|
|
333
|
SOOTEA
|
AS-09-011-009-004/672
()
|
0409011000NRG23170820220347701
|
17/08/2022
|
MALAYA BORAH
|
0409011WL019366
|
MALAYA BORAH
|
00415
|
SBIN0012972
|
2748
|
2748
|
Processed
|
23/09/2022
|
|
4905313709
|
|
MRS MALAYA BORAH
|
()
|
|
334
|
SOOTEA
|
AS-09-011-009-005/1272
()
|
0409011000NRG23170820220347702
|
17/08/2022
|
ANADA BHUMIJ
|
0409011WL019366
|
ANADA BHUMIJ
|
00415
|
SBIN0012972
|
2748
|
2748
|
Processed
|
23/09/2022
|
|
4905313706
|
|
MR ANANDA BHUMIJ
|
()
|
|
335
|
SOOTEA
|
AS-09-011-009-005/1736
()
|
0409011000NRG23170820220347703
|
17/08/2022
|
SOMBARI PATAR
|
0409011WL019366
|
SOMBARI PATAR
|
00415
|
SBIN0012972
|
2748
|
2748
|
Processed
|
23/09/2022
|
|
4905313705
|
|
MRS SOMABARI PATAR
|
()
|
|
336
|
SOOTEA
|
AS-09-011-009-005/1996-A
()
|
0409011000NRG23170820220347705
|
17/08/2022
|
MAMONI MAHANTA
|
0409011WL019366
|
MAMONI MAHANTA
|
00415
|
SBIN0012972
|
2748
|
2748
|
Processed
|
23/09/2022
|
|
4905313727
|
|
MRS MAMANI MAHANTA
|
()
|
|
337
|
SOOTEA
|
AS-09-011-009-005/1996-A
()
|
0409011000NRG23170820220347704
|
17/08/2022
|
MAMONI MAHANTA
|
0409011WL019366
|
MAMONI MAHANTA
|
00415
|
SBIN0012972
|
2748
|
2748
|
Processed
|
23/09/2022
|
|
4905313721
|
|
MRS MAMANI MAHANTA
|
()
|
|
338
|
SOOTEA
|
AS-09-011-009-005/2021
()
|
0409011000NRG23170820220347706
|
17/08/2022
|
RAMABATI BHUMIJ
|
0409011WL019366
|
RAMABATI BHUMIJ
|
00415
|
SBIN0012972
|
2748
|
2748
|
Processed
|
23/09/2022
|
|
4905313466
|
|
MRS RAMABATI BHUMIJ
|
()
|
|
339
|
SOOTEA
|
AS-09-011-009-005/2048
()
|
0409011000NRG23170820220347707
|
17/08/2022
|
KUNTI PATOR
|
0409011WL019366
|
KUNTI PATOR
|
00415
|
SBIN0012972
|
2748
|
2748
|
Processed
|
23/09/2022
|
|
4905313696
|
|
MRS KUNTI PATAR
|
()
|
|
340
|
SOOTEA
|
AS-09-011-009-005/2049
()
|
0409011000NRG23170820220347708
|
17/08/2022
|
Sri Jaleswari Patar
|
0409011WL019366
|
Sri Jaleswari Patar
|
00415
|
SBIN0012972
|
2748
|
2748
|
Processed
|
23/09/2022
|
|
4905313752
|
|
MRS JALESWARI PATOR RTI
|
()
|
|
341
|
SOOTEA
|
AS-09-011-009-005/2053
()
|
0409011000NRG23170820220347709
|
17/08/2022
|
GULAP KURMI
|
0409011WL019366
|
GULAP KURMI
|
00415
|
SBIN0012972
|
2748
|
2748
|
Processed
|
23/09/2022
|
|
4905313726
|
|
MR GOLAP KURMI
|
()
|
|
342
|
SOOTEA
|
AS-09-011-009-005/2053
()
|
0409011000NRG23170820220347710
|
17/08/2022
|
LAKHIMONI KURMI
|
0409011WL019366
|
LAKHIMONI KURMI
|
00415
|
SBIN0012972
|
2748
|
2748
|
Processed
|
23/09/2022
|
|
4905313711
|
|
MRS LAKSHIMANI KURMI
|
()
|
|
343
|
SOOTEA
|
AS-09-011-009-005/2083
()
|
0409011000NRG23170820220347711
|
17/08/2022
|
MINA KURMI
|
0409011WL019366
|
MINA KURMI
|
00415
|
SBIN0012972
|
2748
|
2748
|
Processed
|
23/09/2022
|
|
4905313707
|
|
MRS MINA KURMI
|
()
|
|
344
|
SOOTEA
|
AS-09-011-009-005/2323
()
|
0409011000NRG23170820220347712
|
17/08/2022
|
BHARAT PATOR
|
0409011WL019366
|
BHARAT PATOR
|
00415
|
SBIN0012972
|
2748
|
2748
|
Processed
|
23/09/2022
|
|
4905313689
|
|
MR BHARAT PATAR
|
()
|
|
345
|
SOOTEA
|
AS-09-011-009-005/2323
()
|
0409011000NRG23170820220347713
|
17/08/2022
|
MAMONI PATOR
|
0409011WL019366
|
MAMONI PATOR
|
00415
|
SBIN0012972
|
2748
|
2748
|
Processed
|
23/09/2022
|
|
4905313543
|
|
SHRI MAMANI PATAR
|
()
|
|
346
|
SOOTEA
|
AS-09-011-009-005/2325
()
|
0409011000NRG23170820220347714
|
17/08/2022
|
JUNU BHUMIJ
|
0409011WL019366
|
JUNU BHUMIJ
|
00415
|
SBIN0012972
|
2748
|
2748
|
Processed
|
23/09/2022
|
|
4905313746
|
|
MRS JUNU BHUMIJ
|
()
|
|
347
|
SOOTEA
|
AS-09-011-009-005/2354
()
|
0409011000NRG23170820220347716
|
17/08/2022
|
POMPI MAHANTA
|
0409011WL019366
|
POMPI MAHANTA
|
00415
|
SBIN0012972
|
2748
|
2748
|
Processed
|
23/09/2022
|
|
4905313712
|
|
MRS POMPI MAHANTA
|
()
|
|
348
|
SOOTEA
|
AS-09-011-009-005/2354
()
|
0409011000NRG23170820220347715
|
17/08/2022
|
POMPI MAHANTA
|
0409011WL019366
|
POMPI MAHANTA
|
00415
|
SBIN0012972
|
2748
|
2748
|
Processed
|
23/09/2022
|
|
4905313720
|
|
MRS POMPI MAHANTA
|
()
|
|
349
|
SOOTEA
|
AS-09-011-009-005/2374
()
|
0409011000NRG23170820220347717
|
17/08/2022
|
SRI BULU KURMI
|
0409011WL019366
|
SRI BULU KURMI
|
00415
|
SBIN0012972
|
2748
|
2748
|
Processed
|
23/09/2022
|
|
4905313719
|
|
MRS BULU KURMI
|
()
|
|
350
|
SOOTEA
|
AS-09-011-009-005/2392
()
|
0409011000NRG23170820220347718
|
17/08/2022
|
RUPALI BHUMIJ
|
0409011WL019366
|
RUPALI BHUMIJ
|
00415
|
SBIN0012972
|
2748
|
2748
|
Processed
|
23/09/2022
|
|
4905313691
|
|
MISS RUPALI BHUMIJ
|
()
|
|
351
|
SOOTEA
|
AS-09-011-009-005/2393
()
|
0409011000NRG23170820220347719
|
17/08/2022
|
MINA BHUMIJ
|
0409011WL019366
|
MINA BHUMIJ
|
00415
|
SBIN0012972
|
2748
|
2748
|
Processed
|
23/09/2022
|
|
4905313535
|
|
MRS MINA BHUMIJ
|
()
|
|
352
|
SOOTEA
|
AS-09-011-009-005/2394
()
|
0409011000NRG23170820220347720
|
17/08/2022
|
RUNU PATOR
|
0409011WL019366
|
RUNU PATOR
|
00415
|
SBIN0012972
|
2748
|
2748
|
Processed
|
23/09/2022
|
|
4905313690
|
|
SHRI RUNU PATOR
|
()
|
|
353
|
SOOTEA
|
AS-09-011-009-005/2398
()
|
0409011000NRG23170820220347721
|
17/08/2022
|
SIMA BHUMIJ
|
0409011WL019366
|
SIMA BHUMIJ
|
00415
|
SBIN0012972
|
2748
|
2748
|
Processed
|
23/09/2022
|
|
4905313692
|
|
SHRI SIMA BHUMIJ
|
()
|
|
354
|
SOOTEA
|
AS-09-011-009-005/2679
()
|
0409011000NRG23170820220347722
|
17/08/2022
|
SARAT SAIKIA
|
0409011WL019366
|
SARAT SAIKIA
|
00415
|
SBIN0012972
|
2748
|
2748
|
Processed
|
23/09/2022
|
|
4905313703
|
|
SHRI SARAT SAIKIA
|
()
|
|
355
|
SOOTEA
|
AS-09-011-009-005/2814
()
|
0409011000NRG23170820220347723
|
17/08/2022
|
LETAKU NAYAK
|
0409011WL019366
|
LETAKU NAYAK
|
00415
|
SBIN0012972
|
2748
|
2748
|
Processed
|
23/09/2022
|
|
4905313724
|
|
MR LETAKU NAYAK
|
()
|
|
356
|
SOOTEA
|
AS-09-011-009-005/344
()
|
0409011000NRG23170820220347725
|
17/08/2022
|
Bindu kurmi
|
0409011WL019366
|
Bindu kurmi
|
00415
|
SBIN0012972
|
2748
|
2748
|
Processed
|
23/09/2022
|
|
4905313534
|
|
MRS BINDU KURMI
|
()
|
|
357
|
SOOTEA
|
AS-09-011-009-005/344
()
|
0409011000NRG23170820220347724
|
17/08/2022
|
Sri Ashok Kurmi
|
0409011WL019366
|
Sri Ashok Kurmi
|
00415
|
SBIN0012972
|
2748
|
2748
|
Processed
|
23/09/2022
|
|
4905313749
|
|
MR ASHOK KURMI
|
()
|
|
358
|
SOOTEA
|
AS-09-011-009-005/544
()
|
0409011000NRG23170820220347727
|
17/08/2022
|
BHANTI PATOR
|
0409011WL019366
|
BHANTI PATOR
|
00415
|
SBIN0012972
|
2748
|
2748
|
Processed
|
23/09/2022
|
|
4905313755
|
|
MISS BHANTI PATAR
|
()
|
|
359
|
SOOTEA
|
AS-09-011-009-005/544
()
|
0409011000NRG23170820220347726
|
17/08/2022
|
GAKUL PATAR
|
0409011WL019366
|
GAKUL PATAR
|
00415
|
SBIN0012972
|
2748
|
2748
|
Processed
|
23/09/2022
|
|
4905313688
|
|
MR GAKUL PATAR
|
()
|
|
360
|
SOOTEA
|
AS-09-011-009-005/573
()
|
0409011000NRG23170820220347728
|
17/08/2022
|
HARILAL BHUMIJ
|
0409011WL019366
|
HARILAL BHUMIJ
|
00415
|
SBIN0012972
|
2748
|
2748
|
Processed
|
23/09/2022
|
|
4905313458
|
|
MR HARILAL BHUMIJ
|
()
|
|
361
|
SOOTEA
|
AS-09-011-009-005/579
()
|
0409011000NRG23170820220347729
|
17/08/2022
|
JITEN KURMI
|
0409011WL019366
|
JITEN KURMI
|
00415
|
SBIN0012972
|
2748
|
2748
|
Processed
|
23/09/2022
|
|
4905313738
|
|
MR JITEN KURMI
|
()
|
|
362
|
SOOTEA
|
AS-09-011-009-005/583
()
|
0409011000NRG23170820220347730
|
17/08/2022
|
JINA KURMI
|
0409011WL019366
|
JINA KURMI
|
00415
|
SBIN0012972
|
2748
|
2748
|
Processed
|
23/09/2022
|
|
4905313753
|
|
MRS JINA KURMI
|
()
|
|
363
|
SOOTEA
|
AS-09-011-009-007/1634
()
|
0409011000NRG23160820220346001
|
17/08/2022
|
ANJANA KATAKI
|
0409011WL019206
|
ANJANA KATAKI
|
00415
|
SBIN0012972
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4905313754
|
|
MISS ANJANA KATAKI
|
()
|
|
364
|
SOOTEA
|
AS-09-011-009-007/1691
()
|
0409011000NRG23160820220346003
|
17/08/2022
|
BEDANTA PHUKAN
|
0409011WL019206
|
BEDANTA PHUKAN
|
00415
|
SBIN0012972
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4905313717
|
|
MR BEDANTA PHUKAN
|
()
|
|
365
|
SOOTEA
|
AS-09-011-009-007/4170
()
|
0409011000NRG23160820220346006
|
17/08/2022
|
MANIKA SAIKIA
|
0409011WL019206
|
MANIKA SAIKIA
|
00415
|
SBIN0012972
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4905313670
|
|
MS MONIKA SAIKIA
|
()
|
|
366
|
SOOTEA
|
AS-09-011-009-007/423
()
|
0409011000NRG23160820220346007
|
17/08/2022
|
AKAN SAIKIA
|
0409011WL019206
|
AKAN SAIKIA
|
00415
|
SBIN0012972
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4905313568
|
|
MR AKAN SAIKIA
|
()
|
|
367
|
SOOTEA
|
AS-09-011-009-007/4388
()
|
0409011000NRG23160820220346008
|
17/08/2022
|
DWIPEN HANDIQUE
|
0409011WL019206
|
DWIPEN HANDIQUE
|
00415
|
SBIN0012972
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4905313598
|
|
MR DIPEN HANDIQUE
|
()
|
|
368
|
SOOTEA
|
AS-09-011-009-007/4392
()
|
0409011000NRG23160820220346010
|
17/08/2022
|
Binu Saikia
|
0409011WL019206
|
Binu Saikia
|
00415
|
SBIN0012972
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4905313599
|
|
MRS BINU SAIKIA
|
()
|
|
369
|
SOOTEA
|
AS-09-011-009-007/4392
()
|
0409011000NRG23160820220346009
|
17/08/2022
|
Sanjib Saikia
|
0409011WL019206
|
Sanjib Saikia
|
00415
|
SBIN0012972
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4905313570
|
|
MR SANJIB SAIKIA
|
()
|
|
370
|
SOOTEA
|
AS-09-011-009-009/2429
()
|
0409011000NRG23160820220346011
|
17/08/2022
|
JAYANTA PHUKAN
|
0409011WL019206
|
JAYANTA PHUKAN
|
00415
|
SBIN0012972
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4905313715
|
|
MR JAYANTA PHUKAN
|
()
|
|
371
|
SOOTEA
|
AS-09-011-009-009/366
()
|
0409011000NRG23170820220347731
|
17/08/2022
|
RAJANI MUNDA
|
0409011WL019366
|
RAJANI MUNDA
|
00415
|
SBIN0012972
|
2748
|
2748
|
Processed
|
23/09/2022
|
|
4905313459
|
|
MR RAJANI MUNDA
|
()
|
|
372
|
SOOTEA
|
AS-09-011-009-010/1265
()
|
0409011000NRG23170820220347732
|
17/08/2022
|
MATU MAHANTA
|
0409011WL019366
|
MATU MAHANTA
|
00415
|
SBIN0012972
|
2748
|
2748
|
Processed
|
23/09/2022
|
|
4905313723
|
|
MRS MATU MAHANTA
|
()
|
|
373
|
SOOTEA
|
AS-09-011-009-010/2456
()
|
0409011000NRG23170820220347734
|
17/08/2022
|
BIJAY PATOR
|
0409011WL019366
|
BIJAY PATOR
|
00415
|
SBIN0012972
|
2748
|
2748
|
Processed
|
23/09/2022
|
|
4905313528
|
|
MR BIJOY PATOR
|
()
|
|
374
|
SOOTEA
|
AS-09-011-009-010/2730
()
|
0409011000NRG23170820220347735
|
17/08/2022
|
NAYANMONI PATAR
|
0409011WL019366
|
NAYANMONI PATAR
|
00415
|
SBIN0012972
|
2748
|
2748
|
Processed
|
23/09/2022
|
|
4905313710
|
|
MRS NAYANMONI PATOR
|
()
|
|
375
|
SOOTEA
|
AS-09-011-009-010/2817
()
|
0409011000NRG23170820220347736
|
17/08/2022
|
SARASWATI PATAR
|
0409011WL019366
|
SARASWATI PATAR
|
00415
|
SBIN0012972
|
2748
|
2748
|
Processed
|
23/09/2022
|
|
4905313453
|
|
MS RASHMI PATOR
|
()
|
|
376
|
SOOTEA
|
AS-09-011-009-010/3261
()
|
0409011000NRG23170820220347739
|
17/08/2022
|
NABAMI PATOR
|
0409011WL019366
|
NABAMI PATOR
|
00415
|
SBIN0012972
|
2748
|
2748
|
Processed
|
23/09/2022
|
|
4905313474
|
|
MRS NABAMI PATOR
|
()
|
|
377
|
SOOTEA
|
AS-09-011-009-010/62
()
|
0409011000NRG23170820220347740
|
17/08/2022
|
BUL KALITA
|
0409011WL019366
|
BUL KALITA
|
00415
|
SBIN0012972
|
2748
|
2748
|
Processed
|
23/09/2022
|
|
4905313722
|
|
MRS BUL KALITA
|
()
|
|
378
|
SOOTEA
|
AS-09-011-009-010/62
()
|
0409011000NRG23170820220347741
|
17/08/2022
|
BUL KALITA
|
0409011WL019366
|
BUL KALITA
|
00415
|
SBIN0012972
|
2748
|
2748
|
Processed
|
23/09/2022
|
|
4905313713
|
|
MRS BUL KALITA
|
()
|
|
379
|
SOOTEA
|
AS-09-011-009-010/871
()
|
0409011000NRG23170820220347742
|
17/08/2022
|
LAL BAADUR PATAR
|
0409011WL019366
|
LAL BAADUR PATAR
|
00415
|
SBIN0012972
|
2748
|
2748
|
Processed
|
23/09/2022
|
|
4905313465
|
|
MR LAL BAHADUR PATAR
|
()
|
|
380
|
SOOTEA
|
AS-28-011-005-004/4124
()
|
0409011000NRG23170820220347744
|
17/08/2022
|
JIMI OJHA
|
0409011WL019366
|
JIMI OJHA
|
00415
|
SBIN0012972
|
2748
|
2748
|
Processed
|
23/09/2022
|
|
4905313470
|
|
MRS JIMI OJHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
542730
|
542730
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
691809
|
691809
|
|
|
|
|
|
|
|