|
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-09-011-001-004/1769
()
|
0409011000NRG23151120220521233
|
15/11/2022
|
Sri Ram Chandra Sahani
|
0409011WL036309
|
Sri Ram Chandra Sahani
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6767122253
|
|
Sri Ram Chandra Sahani
|
()
|
|
2
|
SOOTEA
|
AS-09-011-001-004/2638
()
|
0409011000NRG23151120220521245
|
15/11/2022
|
Radhika Devi
|
0409011WL036309
|
Radhika Devi
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6767122314
|
|
Radhika Devi
|
()
|
|
3
|
SOOTEA
|
AS-09-011-001-004/471
()
|
0409011000NRG23151120220521257
|
15/11/2022
|
Manjula Devi
|
0409011WL036309
|
Manjula Devi
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6767122192
|
|
Manjula Devi
|
()
|
|
4
|
SOOTEA
|
AS-09-011-001-004/471
()
|
0409011000NRG23151120220521256
|
15/11/2022
|
MANJULA DEVI
|
0409011WL036309
|
MANJULA DEVI
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6767122256
|
|
MANJULA DEVI
|
()
|
|
5
|
SOOTEA
|
AS-09-011-001-004/487
()
|
0409011000NRG23151120220521261
|
15/11/2022
|
Mrs. Kewala Sahani
|
0409011WL036309
|
Mrs. Kewala Sahani
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6767122191
|
|
Mrs. Kewala Sahani
|
()
|
|
6
|
SOOTEA
|
AS-09-011-001-004/805
()
|
0409011000NRG23151120220521265
|
15/11/2022
|
RAMIKBAL SAHANI
|
0409011WL036309
|
RAMIKBAL SAHANI
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6767122254
|
|
RAMIKBAL SAHANI
|
()
|
|
7
|
SOOTEA
|
AS-09-011-001-004/805
()
|
0409011000NRG23151120220521264
|
15/11/2022
|
RAMIKBAL SAHANI
|
0409011WL036309
|
RAMIKBAL SAHANI
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6767122255
|
|
RAMIKBAL SAHANI
|
()
|
|
8
|
SOOTEA
|
AS-09-011-001-005/366
()
|
0409011000NRG23151120220521290
|
15/11/2022
|
Md. Abdul Kasem
|
0409011WL036311
|
Md. Abdul Kasem
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6767122244
|
|
Md. Abdul Kasem
|
()
|
|
9
|
SOOTEA
|
AS-09-011-001-005/760
()
|
0409011000NRG23151120220521270
|
15/11/2022
|
Sri Lakhi Dahal
|
0409011WL036309
|
Sri Lakhi Dahal
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6767122202
|
|
Sri Lakhi Dahal
|
()
|
|
10
|
SOOTEA
|
AS-09-011-001-006/3307
()
|
0409011000NRG23151120220521272
|
15/11/2022
|
MADHABI SANKAR DAS
|
0409011WL036309
|
MADHABI SANKAR DAS
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6767122345
|
|
MADHABI SANKAR DAS
|
()
|
|
11
|
SOOTEA
|
AS-09-011-001-008/2847
()
|
0409011000NRG23151120220521274
|
15/11/2022
|
Ahidul Islam
|
0409011WL036309
|
Ahidul Islam
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6767122324
|
|
Ahidul Islam
|
()
|
|
12
|
SOOTEA
|
AS-09-011-002-008/1428
()
|
0409011000NRG23151120220521276
|
15/11/2022
|
GOMAN SING BHUJEL
|
0409011WL036309
|
GOMAN SING BHUJEL
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6767122199
|
|
GOMAN SING BHUJEL
|
()
|
|
13
|
SOOTEA
|
AS-09-011-002-008/1497
()
|
0409011000NRG23151120220521278
|
15/11/2022
|
Sri Balai Bhumik
|
0409011WL036309
|
Sri Balai Bhumik
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6767122198
|
|
Sri Balai Bhumik
|
()
|
|
14
|
SOOTEA
|
AS-09-011-004-001/1374
()
|
0409011000NRG23131120220516945
|
15/11/2022
|
Md. Arif Hussain
|
0409011WL035752
|
Md. Arif Hussain
|
00029
|
PUNB0RRBAGB
|
2977
|
2977
|
Processed
|
01/12/2022
|
|
6767122193
|
|
Md. Arif Hussain
|
()
|
|
15
|
SOOTEA
|
AS-09-011-004-005/352
()
|
0409011000NRG23131120220516947
|
15/11/2022
|
ANJANA BEGAM
|
0409011WL035752
|
ANJANA BEGAM
|
00029
|
PUNB0RRBAGB
|
2977
|
2977
|
Processed
|
01/12/2022
|
|
6767122219
|
|
ANJANA BEGAM
|
()
|
|
16
|
SOOTEA
|
AS-09-011-004-005/352
()
|
0409011000NRG23131120220516946
|
15/11/2022
|
SONTI ALI
|
0409011WL035752
|
SONTI ALI
|
00029
|
PUNB0RRBAGB
|
2977
|
2977
|
Processed
|
01/12/2022
|
|
6767122225
|
|
SONTI ALI
|
()
|
|
17
|
SOOTEA
|
AS-09-011-004-006/1011
()
|
0409011000NRG23131120220516948
|
15/11/2022
|
RAJEDA BEGAM
|
0409011WL035752
|
RAJEDA BEGAM
|
00029
|
PUNB0RRBAGB
|
2977
|
2977
|
Processed
|
01/12/2022
|
|
6767122213
|
|
RAJEDA BEGAM
|
()
|
|
18
|
SOOTEA
|
AS-09-011-004-006/1019
()
|
0409011000NRG23131120220516951
|
15/11/2022
|
HINA BEGUM
|
0409011WL035752
|
HINA BEGUM
|
00029
|
PUNB0RRBAGB
|
2977
|
2977
|
Processed
|
01/12/2022
|
|
6767122222
|
|
HINA BEGUM
|
()
|
|
19
|
SOOTEA
|
AS-09-011-004-006/1019
()
|
0409011000NRG23131120220516950
|
15/11/2022
|
JINTU ALI
|
0409011WL035752
|
JINTU ALI
|
00029
|
PUNB0RRBAGB
|
2977
|
2977
|
Processed
|
01/12/2022
|
|
6767122207
|
|
JINTU ALI
|
()
|
|
20
|
SOOTEA
|
AS-09-011-004-006/1100
()
|
0409011000NRG23131120220516954
|
15/11/2022
|
NABAB ALI
|
0409011WL035752
|
NABAB ALI
|
00029
|
PUNB0RRBAGB
|
2977
|
2977
|
Processed
|
01/12/2022
|
|
6767122259
|
|
NABAB ALI
|
()
|
|
21
|
SOOTEA
|
AS-09-011-004-006/1104
()
|
0409011000NRG23131120220516955
|
15/11/2022
|
Meraj Ali
|
0409011WL035752
|
Meraj Ali
|
00029
|
PUNB0RRBAGB
|
2977
|
2977
|
Processed
|
01/12/2022
|
|
6767122203
|
|
Meraj Ali
|
()
|
|
22
|
SOOTEA
|
AS-09-011-004-006/1106
()
|
0409011000NRG23131120220516957
|
15/11/2022
|
MUNU BEGUM
|
0409011WL035752
|
MUNU BEGUM
|
00029
|
PUNB0RRBAGB
|
2977
|
2977
|
Processed
|
01/12/2022
|
|
6767122249
|
|
MUNU BEGUM
|
()
|
|
23
|
SOOTEA
|
AS-09-011-004-006/1106
()
|
0409011000NRG23131120220516956
|
15/11/2022
|
Raja Ali
|
0409011WL035752
|
Raja Ali
|
00029
|
PUNB0RRBAGB
|
2977
|
2977
|
Processed
|
01/12/2022
|
|
6767122204
|
|
Raja Ali
|
()
|
|
24
|
SOOTEA
|
AS-09-011-004-006/1112
()
|
0409011000NRG23131120220516958
|
15/11/2022
|
ANUWARA BEGUM
|
0409011WL035752
|
ANUWARA BEGUM
|
00029
|
PUNB0RRBAGB
|
2977
|
2977
|
Processed
|
01/12/2022
|
|
6767122247
|
|
ANUWARA BEGUM
|
()
|
|
25
|
SOOTEA
|
AS-09-011-004-006/112
()
|
0409011000NRG23131120220516959
|
15/11/2022
|
RAFIYA KHATUN
|
0409011WL035752
|
RAFIYA KHATUN
|
00029
|
PUNB0RRBAGB
|
2977
|
2977
|
Processed
|
01/12/2022
|
|
6767122239
|
|
RAFIYA KHATUN
|
()
|
|
26
|
SOOTEA
|
AS-09-011-004-006/1134
()
|
0409011000NRG23131120220516960
|
15/11/2022
|
BABUL ALI
|
0409011WL035752
|
BABUL ALI
|
00029
|
PUNB0RRBAGB
|
2977
|
2977
|
Processed
|
01/12/2022
|
|
6767122238
|
|
BABUL ALI
|
()
|
|
27
|
SOOTEA
|
AS-09-011-004-006/114
()
|
0409011000NRG23131120220516961
|
15/11/2022
|
PURNIMA BEGUM
|
0409011WL035752
|
PURNIMA BEGUM
|
00029
|
PUNB0RRBAGB
|
2977
|
2977
|
Processed
|
01/12/2022
|
|
6767122235
|
|
PURNIMA BEGUM
|
()
|
|
28
|
SOOTEA
|
AS-09-011-004-006/117
()
|
0409011000NRG23131120220516962
|
15/11/2022
|
MAJAMIL HAQUE
|
0409011WL035752
|
MAJAMIL HAQUE
|
00029
|
PUNB0RRBAGB
|
2977
|
2977
|
Processed
|
01/12/2022
|
|
6767122233
|
|
MAJAMIL HAQUE
|
()
|
|
29
|
SOOTEA
|
AS-09-011-004-006/118
()
|
0409011000NRG23131120220516964
|
15/11/2022
|
BADAR ALI
|
0409011WL035752
|
BADAR ALI
|
00029
|
PUNB0RRBAGB
|
2977
|
2977
|
Processed
|
01/12/2022
|
|
6767122246
|
|
BADAR ALI
|
()
|
|
30
|
SOOTEA
|
AS-09-011-004-006/120
()
|
0409011000NRG23131120220516965
|
15/11/2022
|
SAHERA BEGUM
|
0409011WL035752
|
SAHERA BEGUM
|
00029
|
PUNB0RRBAGB
|
2977
|
2977
|
Processed
|
01/12/2022
|
|
6767122227
|
|
SAHERA BEGUM
|
()
|
|
31
|
SOOTEA
|
AS-09-011-004-006/122
()
|
0409011000NRG23131120220516966
|
15/11/2022
|
Md. Rahman Ali
|
0409011WL035752
|
Md. Rahman Ali
|
00029
|
PUNB0RRBAGB
|
2977
|
2977
|
Processed
|
01/12/2022
|
|
6767122205
|
|
Md. Rahman Ali
|
()
|
|
32
|
SOOTEA
|
AS-09-011-004-006/125
()
|
0409011000NRG23131120220516967
|
15/11/2022
|
REJINA BEGUM
|
0409011WL035752
|
REJINA BEGUM
|
00029
|
PUNB0RRBAGB
|
2977
|
2977
|
Processed
|
01/12/2022
|
|
6767122251
|
|
REJINA BEGUM
|
()
|
|
33
|
SOOTEA
|
AS-09-011-004-006/1251
()
|
0409011000NRG23131120220516968
|
15/11/2022
|
SIRAJI BEGUM
|
0409011WL035752
|
SIRAJI BEGUM
|
00029
|
PUNB0RRBAGB
|
2977
|
2977
|
Processed
|
01/12/2022
|
|
6767122194
|
|
SIRAJI BEGUM
|
()
|
|
34
|
SOOTEA
|
AS-09-011-004-006/1313
()
|
0409011000NRG23131120220516969
|
15/11/2022
|
MAMONI BEGUM
|
0409011WL035752
|
MAMONI BEGUM
|
00029
|
PUNB0RRBAGB
|
2977
|
2977
|
Processed
|
01/12/2022
|
|
6767122220
|
|
MAMONI BEGUM
|
()
|
|
35
|
SOOTEA
|
AS-09-011-004-006/1432
()
|
0409011000NRG23131120220516971
|
15/11/2022
|
MRINALI BEGUM
|
0409011WL035752
|
MRINALI BEGUM
|
00029
|
PUNB0RRBAGB
|
2977
|
2977
|
Processed
|
01/12/2022
|
|
6767122223
|
|
MRINALI BEGUM
|
()
|
|
36
|
SOOTEA
|
AS-09-011-004-006/144
()
|
0409011000NRG23131120220516973
|
15/11/2022
|
RUNJAN BEGUM
|
0409011WL035752
|
RUNJAN BEGUM
|
00029
|
PUNB0RRBAGB
|
2977
|
2977
|
Processed
|
01/12/2022
|
|
6767122234
|
|
RUNJAN BEGUM
|
()
|
|
37
|
SOOTEA
|
AS-09-011-004-006/1507
()
|
0409011000NRG23131120220516975
|
15/11/2022
|
MARJINA BEGUM
|
0409011WL035752
|
MARJINA BEGUM
|
00029
|
PUNB0RRBAGB
|
2977
|
2977
|
Processed
|
01/12/2022
|
|
6767122232
|
|
MARJINA BEGUM
|
()
|
|
38
|
SOOTEA
|
AS-09-011-004-006/1825
()
|
0409011000NRG23131120220516980
|
15/11/2022
|
AMIR ALI
|
0409011WL035752
|
AMIR ALI
|
00029
|
PUNB0RRBAGB
|
2977
|
2977
|
Processed
|
01/12/2022
|
|
6767122250
|
|
AMIR ALI
|
()
|
|
39
|
SOOTEA
|
AS-09-011-004-006/188
()
|
0409011000NRG23131120220516985
|
15/11/2022
|
Md. Rakibul Ali
|
0409011WL035752
|
Md. Rakibul Ali
|
00029
|
PUNB0RRBAGB
|
2977
|
2977
|
Processed
|
01/12/2022
|
|
6767122190
|
|
Md. Rakibul Ali
|
()
|
|
40
|
SOOTEA
|
AS-09-011-004-006/2087
()
|
0409011000NRG23131120220516986
|
15/11/2022
|
BEBINA BEGUM
|
0409011WL035752
|
BEBINA BEGUM
|
00029
|
PUNB0RRBAGB
|
2977
|
2977
|
Processed
|
01/12/2022
|
|
6767122260
|
|
BEBINA BEGUM
|
()
|
|
41
|
SOOTEA
|
AS-09-011-004-006/38
()
|
0409011000NRG23131120220516987
|
15/11/2022
|
RUMENA BEGUM
|
0409011WL035752
|
RUMENA BEGUM
|
00029
|
PUNB0RRBAGB
|
2977
|
2977
|
Processed
|
01/12/2022
|
|
6767122248
|
|
RUMENA BEGUM
|
()
|
|
42
|
SOOTEA
|
AS-09-011-004-006/566
()
|
0409011000NRG23131120220516988
|
15/11/2022
|
HASIMA BEGUM
|
0409011WL035752
|
HASIMA BEGUM
|
00029
|
PUNB0RRBAGB
|
2977
|
2977
|
Processed
|
01/12/2022
|
|
6767122334
|
|
HASIMA BEGUM
|
()
|
|
43
|
SOOTEA
|
AS-09-011-004-006/576
()
|
0409011000NRG23131120220516990
|
15/11/2022
|
Moinul Haque
|
0409011WL035752
|
Moinul Haque
|
00029
|
PUNB0RRBAGB
|
2977
|
2977
|
Processed
|
01/12/2022
|
|
6767122196
|
|
Moinul Haque
|
()
|
|
44
|
SOOTEA
|
AS-09-011-004-006/659
()
|
0409011000NRG23131120220516992
|
15/11/2022
|
ABDUL MALEK
|
0409011WL035752
|
ABDUL MALEK
|
00029
|
PUNB0RRBAGB
|
2977
|
2977
|
Processed
|
01/12/2022
|
|
6767122327
|
|
ABDUL MALEK
|
()
|
|
45
|
SOOTEA
|
AS-09-011-004-006/659
()
|
0409011000NRG23131120220516993
|
15/11/2022
|
NUREJA BEGUM
|
0409011WL035752
|
NUREJA BEGUM
|
00029
|
PUNB0RRBAGB
|
2977
|
2977
|
Processed
|
01/12/2022
|
|
6767122326
|
|
NUREJA BEGUM
|
()
|
|
46
|
SOOTEA
|
AS-09-011-004-006/660
()
|
0409011000NRG23131120220516994
|
15/11/2022
|
SALEH AHMED
|
0409011WL035752
|
SALEH AHMED
|
00029
|
PUNB0RRBAGB
|
2977
|
2977
|
Processed
|
01/12/2022
|
|
6767122231
|
|
SALEH AHMED
|
()
|
|
47
|
SOOTEA
|
AS-09-011-004-006/668
()
|
0409011000NRG23131120220516996
|
15/11/2022
|
AZAD ALI
|
0409011WL035752
|
AZAD ALI
|
00029
|
PUNB0RRBAGB
|
2977
|
2977
|
Processed
|
01/12/2022
|
|
6767122221
|
|
AZAD ALI
|
()
|
|
48
|
SOOTEA
|
AS-09-011-004-006/674
()
|
0409011000NRG23131120220516997
|
15/11/2022
|
JONALI BEGUM
|
0409011WL035752
|
JONALI BEGUM
|
00029
|
PUNB0RRBAGB
|
2977
|
2977
|
Processed
|
01/12/2022
|
|
6767122243
|
|
JONALI BEGUM
|
()
|
|
49
|
SOOTEA
|
AS-09-011-004-006/740
()
|
0409011000NRG23131120220516998
|
15/11/2022
|
Syed Moinul Hoque
|
0409011WL035752
|
Syed Moinul Hoque
|
00029
|
PUNB0RRBAGB
|
2977
|
2977
|
Processed
|
01/12/2022
|
|
6767122195
|
|
Syed Moinul Hoque
|
()
|
|
50
|
SOOTEA
|
AS-09-011-004-009/1183
()
|
0409011000NRG23131120220517000
|
15/11/2022
|
Sahera Begum
|
0409011WL035752
|
Sahera Begum
|
00029
|
PUNB0RRBAGB
|
2977
|
2977
|
Processed
|
01/12/2022
|
|
6767122229
|
|
Sahera Begum
|
()
|
|
51
|
SOOTEA
|
AS-09-011-004-011/1672
()
|
0409011000NRG23131120220517005
|
15/11/2022
|
JIARUL HAQUE
|
0409011WL035752
|
JIARUL HAQUE
|
00029
|
PUNB0RRBAGB
|
2977
|
2977
|
Processed
|
01/12/2022
|
|
6767122228
|
|
JIARUL HAQUE
|
()
|
|
52
|
SOOTEA
|
AS-09-011-004-011/529
()
|
0409011000NRG23131120220517006
|
15/11/2022
|
SADARI BEGUM
|
0409011WL035752
|
SADARI BEGUM
|
00029
|
PUNB0RRBAGB
|
2977
|
2977
|
Processed
|
01/12/2022
|
|
6767122214
|
|
SADARI BEGUM
|
()
|
|
53
|
SOOTEA
|
AS-09-011-004-012/109
()
|
0409011000NRG23131120220517007
|
15/11/2022
|
JALAL ALI
|
0409011WL035752
|
JALAL ALI
|
00029
|
PUNB0RRBAGB
|
2977
|
2977
|
Processed
|
01/12/2022
|
|
6767122240
|
|
JALAL ALI
|
()
|
|
54
|
SOOTEA
|
AS-09-011-004-012/1311
()
|
0409011000NRG23131120220517011
|
15/11/2022
|
MARFUDDIN AHMED
|
0409011WL035752
|
MARFUDDIN AHMED
|
00029
|
PUNB0RRBAGB
|
2977
|
2977
|
Processed
|
01/12/2022
|
|
6767122210
|
|
MARFUDDIN AHMED
|
()
|
|
55
|
SOOTEA
|
AS-09-011-004-012/1311
()
|
0409011000NRG23151120220522435
|
15/11/2022
|
RUBIA BEGUM
|
0409011WL036497
|
RUBIA BEGUM
|
00029
|
PUNB0RRBAGB
|
2977
|
2977
|
Processed
|
01/12/2022
|
|
6767122224
|
|
RUBIA BEGUM
|
()
|
|
56
|
SOOTEA
|
AS-09-011-004-012/1336
()
|
0409011000NRG23151120220522437
|
15/11/2022
|
MISS JAHEDA BEGUM
|
0409011WL036497
|
MISS JAHEDA BEGUM
|
00029
|
PUNB0RRBAGB
|
2977
|
2977
|
Processed
|
01/12/2022
|
|
6767122241
|
|
MISS JAHEDA BEGUM
|
()
|
|
57
|
SOOTEA
|
AS-09-011-004-012/1523
()
|
0409011000NRG23131120220517012
|
15/11/2022
|
MOINUL HAQUE
|
0409011WL035752
|
MOINUL HAQUE
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767122230
|
|
MOINUL HAQUE
|
()
|
|
58
|
SOOTEA
|
AS-09-011-004-012/489
()
|
0409011000NRG23131120220517013
|
15/11/2022
|
ACHAMA BEGUM
|
0409011WL035752
|
ACHAMA BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767122331
|
|
ACHAMA BEGUM
|
()
|
|
59
|
SOOTEA
|
AS-09-011-004-012/638
()
|
0409011000NRG23131120220517015
|
15/11/2022
|
JASMIN BEGUM
|
0409011WL035752
|
JASMIN BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767122245
|
|
JASMIN BEGUM
|
()
|
|
60
|
SOOTEA
|
AS-09-011-004-012/706
()
|
0409011000NRG23151120220522440
|
15/11/2022
|
Sahera Begum
|
0409011WL036497
|
Sahera Begum
|
00029
|
PUNB0RRBAGB
|
2977
|
2977
|
Processed
|
01/12/2022
|
|
6767122211
|
|
Sahera Begum
|
()
|
|
61
|
SOOTEA
|
AS-09-011-004-012/92
()
|
0409011000NRG23151120220522442
|
15/11/2022
|
HALIMA KHATUN
|
0409011WL036497
|
HALIMA KHATUN
|
00029
|
PUNB0RRBAGB
|
2977
|
2977
|
Processed
|
01/12/2022
|
|
6767122252
|
|
HALIMA KHATUN
|
()
|
|
62
|
SOOTEA
|
AS-09-011-004-013/1220
()
|
0409011000NRG23151120220522444
|
15/11/2022
|
ANUWARA BEGUM
|
0409011WL036497
|
ANUWARA BEGUM
|
00029
|
PUNB0RRBAGB
|
2977
|
2977
|
Processed
|
01/12/2022
|
|
6767122215
|
|
ANUWARA BEGUM
|
()
|
|
63
|
SOOTEA
|
AS-09-011-004-013/1222
()
|
0409011000NRG23151120220522445
|
15/11/2022
|
NURAN NICHA
|
0409011WL036497
|
NURAN NICHA
|
00029
|
PUNB0RRBAGB
|
2977
|
2977
|
Processed
|
01/12/2022
|
|
6767122212
|
|
NURAN NICHA
|
()
|
|
64
|
SOOTEA
|
AS-09-011-004-013/1224
()
|
0409011000NRG23151120220522446
|
15/11/2022
|
Momina Begum
|
0409011WL036497
|
Momina Begum
|
00029
|
PUNB0RRBAGB
|
2977
|
2977
|
Processed
|
01/12/2022
|
|
6767122216
|
|
Momina Begum
|
()
|
|
65
|
SOOTEA
|
AS-09-011-004-013/1300
()
|
0409011000NRG23151120220522448
|
15/11/2022
|
LILI BEGAM
|
0409011WL036497
|
LILI BEGAM
|
00029
|
PUNB0RRBAGB
|
2977
|
2977
|
Processed
|
01/12/2022
|
|
6767122208
|
|
LILI BEGAM
|
()
|
|
66
|
SOOTEA
|
AS-09-011-004-013/1326
()
|
0409011000NRG23151120220522449
|
15/11/2022
|
AMIR HUSSAIN
|
0409011WL036497
|
AMIR HUSSAIN
|
00029
|
PUNB0RRBAGB
|
2977
|
2977
|
Processed
|
01/12/2022
|
|
6767122206
|
|
AMIR HUSSAIN
|
()
|
|
67
|
SOOTEA
|
AS-09-011-004-013/1618
()
|
0409011000NRG23151120220522450
|
15/11/2022
|
SAHIDUR RAHMAN
|
0409011WL036497
|
SAHIDUR RAHMAN
|
00029
|
PUNB0RRBAGB
|
2977
|
2977
|
Processed
|
01/12/2022
|
|
6767122321
|
|
SAHIDUR RAHMAN
|
()
|
|
68
|
SOOTEA
|
AS-09-011-004-013/1767
()
|
0409011000NRG23151120220522452
|
15/11/2022
|
HACHAMAT ALI
|
0409011WL036497
|
HACHAMAT ALI
|
00029
|
PUNB0RRBAGB
|
2977
|
2977
|
Processed
|
01/12/2022
|
|
6767122242
|
|
HACHAMAT ALI
|
()
|
|
69
|
SOOTEA
|
AS-09-011-004-013/1767
()
|
0409011000NRG23151120220522451
|
15/11/2022
|
WAHIDUR RAHMAN
|
0409011WL036497
|
WAHIDUR RAHMAN
|
00029
|
PUNB0RRBAGB
|
2977
|
2977
|
Processed
|
01/12/2022
|
|
6767122332
|
|
WAHIDUR RAHMAN
|
()
|
|
70
|
SOOTEA
|
AS-09-011-004-013/198
()
|
0409011000NRG23151120220522454
|
15/11/2022
|
MAIMON ALI
|
0409011WL036497
|
MAIMON ALI
|
00029
|
PUNB0RRBAGB
|
2977
|
2977
|
Processed
|
01/12/2022
|
|
6767122218
|
|
MAIMON ALI
|
()
|
|
71
|
SOOTEA
|
AS-09-011-004-013/200
()
|
0409011000NRG23151120220522456
|
15/11/2022
|
JINNAT ALI
|
0409011WL036497
|
JINNAT ALI
|
00029
|
PUNB0RRBAGB
|
2977
|
2977
|
Processed
|
01/12/2022
|
|
6767122236
|
|
JINNAT ALI
|
()
|
|
72
|
SOOTEA
|
AS-09-011-006-008/1410
()
|
0409011000NRG23151120220522179
|
15/11/2022
|
Tika Pokheral
|
0409011WL036453
|
Tika Pokheral
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6767122201
|
|
Tika Pokheral
|
()
|
|
73
|
SOOTEA
|
AS-09-011-006-008/1410
()
|
0409011000NRG23151120220522181
|
15/11/2022
|
Tika Pokhrel
|
0409011WL036453
|
Tika Pokhrel
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6767122262
|
|
Tika Pokhrel
|
()
|
|
74
|
SOOTEA
|
AS-09-011-006-008/1410
()
|
0409011000NRG23151120220522180
|
15/11/2022
|
Tika Pokhrel
|
0409011WL036453
|
Tika Pokhrel
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6767122261
|
|
Tika Pokhrel
|
()
|
|
75
|
SOOTEA
|
AS-09-011-006-008/1444
()
|
0409011000NRG23151120220522397
|
15/11/2022
|
Dinesh Arjel
|
0409011WL036484
|
Dinesh Arjel
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6767122162
|
|
Dinesh Arjel
|
()
|
|
76
|
SOOTEA
|
AS-09-011-006-008/1444
()
|
0409011000NRG23151120220522396
|
15/11/2022
|
Sri Dinesh Arjel
|
0409011WL036484
|
Sri Dinesh Arjel
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6767122140
|
|
Sri Dinesh Arjel
|
()
|
|
77
|
SOOTEA
|
AS-09-011-006-008/1520
()
|
0409011000NRG23151120220522183
|
15/11/2022
|
AGESWAR
|
0409011WL036453
|
AGESWAR
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6767122226
|
|
AGESWAR
|
()
|
|
78
|
SOOTEA
|
AS-09-011-006-008/1520
()
|
0409011000NRG23151120220522182
|
15/11/2022
|
Smt. Premkala Devi
|
0409011WL036453
|
Smt. Premkala Devi
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6767122217
|
|
Smt. Premkala Devi
|
()
|
|
79
|
SOOTEA
|
AS-09-011-006-008/1790
()
|
0409011000NRG23151120220522401
|
15/11/2022
|
Kharga Bdr Chetry
|
0409011WL036484
|
Kharga Bdr Chetry
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6767122273
|
|
Kharga Bdr Chetry
|
()
|
|
80
|
SOOTEA
|
AS-09-011-006-008/1790
()
|
0409011000NRG23151120220522400
|
15/11/2022
|
Kharga Bdr Chetry
|
0409011WL036484
|
Kharga Bdr Chetry
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6767122272
|
|
Kharga Bdr Chetry
|
()
|
|
81
|
SOOTEA
|
AS-09-011-006-008/1790
()
|
0409011000NRG23151120220522399
|
15/11/2022
|
Kharga Bdr Chetry
|
0409011WL036484
|
Kharga Bdr Chetry
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6767122271
|
|
Kharga Bdr Chetry
|
()
|
|
82
|
SOOTEA
|
AS-09-011-006-008/1790
()
|
0409011000NRG23151120220522398
|
15/11/2022
|
Kharga Bdr Chetry
|
0409011WL036484
|
Kharga Bdr Chetry
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6767122270
|
|
Kharga Bdr Chetry
|
()
|
|
83
|
SOOTEA
|
AS-09-011-006-008/237
()
|
0409011000NRG23151120220522184
|
15/11/2022
|
THAKUR UPADHAYAY
|
0409011WL036453
|
THAKUR UPADHAYAY
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6767122197
|
|
THAKUR UPADHAYAY
|
()
|
|
84
|
SOOTEA
|
AS-09-011-006-008/237
()
|
0409011000NRG23151120220522187
|
15/11/2022
|
Tika Pokhrel
|
0409011WL036453
|
Tika Pokhrel
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6767122266
|
|
Tika Pokhrel
|
()
|
|
85
|
SOOTEA
|
AS-09-011-006-008/237
()
|
0409011000NRG23151120220522186
|
15/11/2022
|
Tika Pokhrel
|
0409011WL036453
|
Tika Pokhrel
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6767122265
|
|
Tika Pokhrel
|
()
|
|
86
|
SOOTEA
|
AS-09-011-006-008/237
()
|
0409011000NRG23151120220522185
|
15/11/2022
|
Tika Pokhrel
|
0409011WL036453
|
Tika Pokhrel
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6767122263
|
|
Tika Pokhrel
|
()
|
|
87
|
SOOTEA
|
AS-09-011-006-008/255
()
|
0409011000NRG23151120220522407
|
15/11/2022
|
Indra Chetry
|
0409011WL036484
|
Indra Chetry
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6767122189
|
|
Indra Chetry
|
()
|
|
88
|
SOOTEA
|
AS-09-011-006-008/255
()
|
0409011000NRG23151120220522406
|
15/11/2022
|
Indra Chetry
|
0409011WL036484
|
Indra Chetry
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6767122188
|
|
Indra Chetry
|
()
|
|
89
|
SOOTEA
|
AS-09-011-006-008/255
()
|
0409011000NRG23151120220522405
|
15/11/2022
|
Indra Chetry
|
0409011WL036484
|
Indra Chetry
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6767122187
|
|
Indra Chetry
|
()
|
|
90
|
SOOTEA
|
AS-09-011-006-008/255
()
|
0409011000NRG23151120220522404
|
15/11/2022
|
Indra Chetry
|
0409011WL036484
|
Indra Chetry
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6767122186
|
|
Indra Chetry
|
()
|
|
91
|
SOOTEA
|
AS-09-011-006-008/255
()
|
0409011000NRG23151120220522403
|
15/11/2022
|
INDRA CHETTRY
|
0409011WL036484
|
INDRA CHETTRY
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6767122149
|
|
INDRA CHETTRY
|
()
|
|
92
|
SOOTEA
|
AS-09-011-006-008/3255
()
|
0409011000NRG23151120220522413
|
15/11/2022
|
Huma Devi
|
0409011WL036484
|
Huma Devi
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Rejected
|
02/12/2022
|
|
|
No Such Account
|
|
|
|
93
|
SOOTEA
|
AS-09-011-006-008/3255
()
|
0409011000NRG23151120220522412
|
15/11/2022
|
Huma Devi
|
0409011WL036484
|
Huma Devi
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Rejected
|
02/12/2022
|
|
|
No Such Account
|
|
|
|
94
|
SOOTEA
|
AS-09-011-006-008/3255
()
|
0409011000NRG23151120220522411
|
15/11/2022
|
Huma Devi
|
0409011WL036484
|
Huma Devi
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Rejected
|
02/12/2022
|
|
|
No Such Account
|
|
|
|
95
|
SOOTEA
|
AS-09-011-006-008/3255
()
|
0409011000NRG23151120220522410
|
15/11/2022
|
Huma Devi
|
0409011WL036484
|
Huma Devi
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Rejected
|
02/12/2022
|
|
|
No Such Account
|
|
|
|
96
|
SOOTEA
|
AS-09-011-006-008/4283
()
|
0409011000NRG23151120220521088
|
15/11/2022
|
Sufiya Khatun
|
0409011WL036286
|
Sufiya Khatun
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6767122269
|
|
Sufiya Khatun
|
()
|
|
97
|
SOOTEA
|
AS-09-011-006-008/4283
()
|
0409011000NRG23151120220521087
|
15/11/2022
|
Sufiya Khatun
|
0409011WL036286
|
Sufiya Khatun
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6767122268
|
|
Sufiya Khatun
|
()
|
|
98
|
SOOTEA
|
AS-09-011-006-008/4283
()
|
0409011000NRG23151120220521086
|
15/11/2022
|
Sufiya Khatun
|
0409011WL036286
|
Sufiya Khatun
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6767122264
|
|
Sufiya Khatun
|
()
|
|
99
|
SOOTEA
|
AS-09-011-006-008/4283
()
|
0409011000NRG23151120220521085
|
15/11/2022
|
Sufiya Khatun
|
0409011WL036286
|
Sufiya Khatun
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6767122267
|
|
Sufiya Khatun
|
()
|
|
100
|
SOOTEA
|
AS-09-011-006-013/414
()
|
0409011000NRG23151120220521092
|
15/11/2022
|
Ridip Mudoi
|
0409011WL036286
|
Ridip Mudoi
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6767122182
|
|
Ridip Mudoi
|
()
|
|
101
|
SOOTEA
|
AS-09-011-006-013/414
()
|
0409011000NRG23151120220521091
|
15/11/2022
|
Ridip Mudoi
|
0409011WL036286
|
Ridip Mudoi
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6767122181
|
|
Ridip Mudoi
|
()
|
|
102
|
SOOTEA
|
AS-09-011-006-013/414
()
|
0409011000NRG23151120220521090
|
15/11/2022
|
Ridip Mudoi
|
0409011WL036286
|
Ridip Mudoi
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6767122180
|
|
Ridip Mudoi
|
()
|
|
103
|
SOOTEA
|
AS-09-011-006-013/414
()
|
0409011000NRG23151120220521089
|
15/11/2022
|
Sri Ridip Mudoi
|
0409011WL036286
|
Sri Ridip Mudoi
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6767122144
|
|
Sri Ridip Mudoi
|
()
|
|
104
|
SOOTEA
|
AS-09-011-006-013/4161
()
|
0409011000NRG23151120220521105
|
15/11/2022
|
Lakhiya Rabha
|
0409011WL036289
|
Lakhiya Rabha
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6767122258
|
|
Lakhiya Rabha
|
()
|
|
105
|
SOOTEA
|
AS-09-011-006-013/4161
()
|
0409011000NRG23151120220521108
|
15/11/2022
|
Lathia Rabha
|
0409011WL036289
|
Lathia Rabha
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6767122276
|
|
Lathia Rabha
|
()
|
|
106
|
SOOTEA
|
AS-09-011-006-013/4161
()
|
0409011000NRG23151120220521107
|
15/11/2022
|
Lathia Rabha
|
0409011WL036289
|
Lathia Rabha
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6767122275
|
|
Lathia Rabha
|
()
|
|
107
|
SOOTEA
|
AS-09-011-006-013/4161
()
|
0409011000NRG23151120220521106
|
15/11/2022
|
Lathia Rabha
|
0409011WL036289
|
Lathia Rabha
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6767122274
|
|
Lathia Rabha
|
()
|
|
108
|
SOOTEA
|
AS-09-011-006-016/46
()
|
0409011000NRG23151120220521098
|
15/11/2022
|
Durga Bdr Chetry
|
0409011WL036286
|
Durga Bdr Chetry
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6767122185
|
|
Durga Bdr Chetry
|
()
|
|
109
|
SOOTEA
|
AS-09-011-006-016/46
()
|
0409011000NRG23151120220521097
|
15/11/2022
|
Durga Bdr Chetry
|
0409011WL036286
|
Durga Bdr Chetry
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6767122184
|
|
Durga Bdr Chetry
|
()
|
|
110
|
SOOTEA
|
AS-09-011-006-016/46
()
|
0409011000NRG23151120220521096
|
15/11/2022
|
Durga Bdr Chetry
|
0409011WL036286
|
Durga Bdr Chetry
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6767122183
|
|
Durga Bdr Chetry
|
()
|
|
111
|
SOOTEA
|
AS-09-011-007-017/1035
()
|
0409011000NRG23131120220517022
|
15/11/2022
|
Krishna Saha
|
0409011WL035753
|
Krishna Saha
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6767122285
|
|
Krishna Saha
|
()
|
|
112
|
SOOTEA
|
AS-09-011-010-004/1795
()
|
0409011000NRG23131120220517028
|
15/11/2022
|
Lilmoni Munda
|
0409011WL035754
|
Lilmoni Munda
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6767122280
|
|
Lilmoni Munda
|
()
|
|
113
|
SOOTEA
|
AS-09-011-010-004/1795
()
|
0409011000NRG23131120220517027
|
15/11/2022
|
Lilmoni Munda
|
0409011WL035754
|
Lilmoni Munda
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6767122279
|
|
Lilmoni Munda
|
()
|
|
114
|
SOOTEA
|
AS-09-011-010-004/1795
()
|
0409011000NRG23131120220517026
|
15/11/2022
|
Lilmoni Munda
|
0409011WL035754
|
Lilmoni Munda
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6767122278
|
|
Lilmoni Munda
|
()
|
|
115
|
SOOTEA
|
AS-09-011-010-004/1795
()
|
0409011000NRG23131120220517025
|
15/11/2022
|
Lilmoni Munda
|
0409011WL035754
|
Lilmoni Munda
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6767122277
|
|
Lilmoni Munda
|
()
|
|
116
|
SOOTEA
|
AS-09-011-010-005/2210
()
|
0409011000NRG23131120220517029
|
15/11/2022
|
Sri Numal Borah
|
0409011WL035754
|
Sri Numal Borah
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6767122200
|
|
Sri Numal Borah
|
()
|
|
117
|
SOOTEA
|
AS-09-011-010-007/6121
()
|
0409011000NRG23131120220517038
|
15/11/2022
|
Pinki Bora
|
0409011WL035756
|
Pinki Bora
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6767122257
|
|
Pinki Bora
|
()
|
|
118
|
SOOTEA
|
AS-09-011-010-008/1159
()
|
0409011000NRG23131120220517039
|
15/11/2022
|
Miss Aklima Begum
|
0409011WL035756
|
Miss Aklima Begum
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6767122145
|
|
Miss Aklima Begum
|
()
|
|
119
|
SOOTEA
|
AS-09-011-010-008/3864
()
|
0409011000NRG23141120220517868
|
15/11/2022
|
Faguni Kheria
|
0409011WL035915
|
Faguni Kheria
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6767122284
|
|
Faguni Kheria
|
()
|
|
120
|
SOOTEA
|
AS-09-011-010-008/3864
()
|
0409011000NRG23141120220517867
|
15/11/2022
|
Faguni Kheria
|
0409011WL035915
|
Faguni Kheria
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6767122283
|
|
Faguni Kheria
|
()
|
|
121
|
SOOTEA
|
AS-09-011-010-008/3864
()
|
0409011000NRG23141120220517866
|
15/11/2022
|
Faguni Kheria
|
0409011WL035915
|
Faguni Kheria
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6767122282
|
|
Faguni Kheria
|
()
|
|
122
|
SOOTEA
|
AS-09-011-010-008/3864
()
|
0409011000NRG23141120220517865
|
15/11/2022
|
Faguni Kheria
|
0409011WL035915
|
Faguni Kheria
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6767122281
|
|
Faguni Kheria
|
()
|
|
123
|
SOOTEA
|
AS-09-011-010-009/1491
()
|
0409011000NRG23151120220521109
|
15/11/2022
|
Jiten koch
|
0409011WL036290
|
Jiten koch
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6767122237
|
|
Jiten koch
|
()
|
|
124
|
SOOTEA
|
AS-09-011-010-009/3604
()
|
0409011000NRG23131120220517036
|
15/11/2022
|
Rajen Orang
|
0409011WL035755
|
Rajen Orang
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6767122209
|
|
Rajen Orang
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
343958
|
343958
|
|
|
|
|
|
|
|
|
125
|
SOOTEA
|
AS-09-011-004-006/117
()
|
0409011000NRG23131120220516963
|
15/11/2022
|
BEBY BEGUM
|
0409011WL035752
|
BEBY BEGUM
|
00029
|
UTBI0RRBAGB
|
2977
|
2977
|
Processed
|
01/12/2022
|
|
6767122150
|
|
BEBY BEGUM
|
()
|
|
126
|
SOOTEA
|
AS-09-011-004-013/204
()
|
0409011000NRG23151120220522459
|
15/11/2022
|
Miss Nurnahar Begum
|
0409011WL036497
|
Miss Nurnahar Begum
|
00029
|
UTBI0RRBAGB
|
2977
|
2977
|
Processed
|
01/12/2022
|
|
6767122146
|
|
Miss Nurnahar Begum
|
()
|
|
127
|
SOOTEA
|
AS-09-011-010-003/179
()
|
0409011000NRG23131120220517041
|
15/11/2022
|
MAHESWAR
|
0409011WL035757
|
MAHESWAR
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6767122148
|
|
MAHESWAR
|
()
|
|
128
|
SOOTEA
|
AS-09-011-010-003/179
()
|
0409011000NRG23131120220517040
|
15/11/2022
|
Sri Minati Basumatary
|
0409011WL035757
|
Sri Minati Basumatary
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6767122143
|
|
Sri Minati Basumatary
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11450
|
11450
|
|
|
|
|
|
|
|
|
129
|
SOOTEA
|
AS-09-011-010-002/7013
()
|
0409011000NRG23131120220517037
|
15/11/2022
|
DIPAK BORAH
|
0409011WL035756
|
DIPAK BORAH
|
00048
|
BKID0005096
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6767122159
|
|
DIPAK BORAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
130
|
SOOTEA
|
AS-09-011-007-002/381
()
|
0409011000NRG23131120220517018
|
15/11/2022
|
Sri Maina Orang
|
0409011WL035753
|
Sri Maina Orang
|
00089
|
CBIN0282709
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6767122161
|
|
Sri Maina Orang
|
()
|
|
131
|
SOOTEA
|
AS-09-011-007-013/311
()
|
0409011000NRG23131120220517021
|
15/11/2022
|
Mr.JAYANTA ORANG
|
0409011WL035753
|
Mr.JAYANTA ORANG
|
00089
|
CBIN0282709
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6767122147
|
|
Mr.JAYANTA ORANG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
132
|
SOOTEA
|
AS-09-011-001-004/3419
()
|
0409011000NRG23151120220521249
|
15/11/2022
|
Hima Devi
|
0409011WL036309
|
Hima Devi
|
00415
|
SBIN0007412
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6767122352
|
|
MRS HIMA DEVI
|
()
|
|
133
|
SOOTEA
|
AS-09-011-001-004/3419
()
|
0409011000NRG23151120220521248
|
15/11/2022
|
Hima Devi
|
0409011WL036309
|
Hima Devi
|
00415
|
SBIN0007412
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6767122351
|
|
MRS HIMA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5038
|
5038
|
|
|
|
|
|
|
|
|
134
|
SOOTEA
|
AS-09-011-001-008/2780
()
|
0409011000NRG23151120220521309
|
15/11/2022
|
NUR AKCHEM
|
0409011WL036313
|
NUR AKCHEM
|
00415
|
SBIN0009141
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6767122359
|
|
MR NUR KACHEM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
135
|
SOOTEA
|
AS-09-011-006-008/240
()
|
0409011000NRG23151120220522402
|
15/11/2022
|
Mr CHABILAL NIRALA
|
0409011WL036484
|
Mr CHABILAL NIRALA
|
00415
|
SBIN0009142
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6767122307
|
|
MR CHABILAL NIRALA
|
()
|
|
136
|
SOOTEA
|
AS-09-011-006-008/2999
()
|
0409011000NRG23151120220522189
|
15/11/2022
|
Sumitra Devi
|
0409011WL036453
|
Sumitra Devi
|
00415
|
SBIN0009142
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6767122362
|
|
MRS SUMITRA DEVI
|
()
|
|
137
|
SOOTEA
|
AS-09-011-006-008/2999
()
|
0409011000NRG23151120220522188
|
15/11/2022
|
Sumitra Devi
|
0409011WL036453
|
Sumitra Devi
|
00415
|
SBIN0009142
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6767122323
|
|
MRS SUMITRA DEVI
|
()
|
|
138
|
SOOTEA
|
AS-09-011-006-008/3255
()
|
0409011000NRG23151120220522408
|
15/11/2022
|
HUMA DEVI
|
0409011WL036484
|
HUMA DEVI
|
00415
|
SBIN0009142
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6767122319
|
|
MRS HUMA DEVI
|
()
|
|
139
|
SOOTEA
|
AS-09-011-006-008/3255
()
|
0409011000NRG23151120220522409
|
15/11/2022
|
Kumar Chetry
|
0409011WL036484
|
Kumar Chetry
|
00415
|
SBIN0009142
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6767122356
|
|
MR KUMAR CHETRY
|
()
|
|
140
|
SOOTEA
|
AS-09-011-006-008/4132
()
|
0409011000NRG23151120220521104
|
15/11/2022
|
Bir Bahadur Newar
|
0409011WL036289
|
Bir Bahadur Newar
|
00415
|
SBIN0009142
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6767122368
|
|
MR BIR BAHADUR NEWAR
|
()
|
|
141
|
SOOTEA
|
AS-09-011-006-008/4132
()
|
0409011000NRG23151120220521103
|
15/11/2022
|
Bir Bahadur Newar
|
0409011WL036289
|
Bir Bahadur Newar
|
00415
|
SBIN0009142
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6767122367
|
|
MR BIR BAHADUR NEWAR
|
()
|
|
142
|
SOOTEA
|
AS-09-011-006-008/4132
()
|
0409011000NRG23151120220521102
|
15/11/2022
|
Bir Bahadur Newar
|
0409011WL036289
|
Bir Bahadur Newar
|
00415
|
SBIN0009142
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6767122366
|
|
MR BIR BAHADUR NEWAR
|
()
|
|
143
|
SOOTEA
|
AS-09-011-006-008/4132
()
|
0409011000NRG23151120220521101
|
15/11/2022
|
Bir Bahadur Newar
|
0409011WL036289
|
Bir Bahadur Newar
|
00415
|
SBIN0009142
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6767122348
|
|
MR BIR BAHADUR NEWAR
|
()
|
|
144
|
SOOTEA
|
AS-09-011-006-008/4149
()
|
0409011000NRG23151120220522191
|
15/11/2022
|
Tika Maya Magar
|
0409011WL036453
|
Tika Maya Magar
|
00415
|
SBIN0009142
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6767122357
|
|
MRS TILAK MAYA MAGAR
|
()
|
|
145
|
SOOTEA
|
AS-09-011-006-008/4149
()
|
0409011000NRG23151120220522194
|
15/11/2022
|
Tikamaya Magar
|
0409011WL036453
|
Tikamaya Magar
|
00415
|
SBIN0009142
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6767122365
|
|
MRS TILAK MAYA MAGAR
|
()
|
|
146
|
SOOTEA
|
AS-09-011-006-008/4149
()
|
0409011000NRG23151120220522193
|
15/11/2022
|
Tikamaya Magar
|
0409011WL036453
|
Tikamaya Magar
|
00415
|
SBIN0009142
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6767122364
|
|
MRS TILAK MAYA MAGAR
|
()
|
|
147
|
SOOTEA
|
AS-09-011-006-008/4149
()
|
0409011000NRG23151120220522192
|
15/11/2022
|
Tikamaya Magar
|
0409011WL036453
|
Tikamaya Magar
|
00415
|
SBIN0009142
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6767122363
|
|
MRS TILAK MAYA MAGAR
|
()
|
|
148
|
SOOTEA
|
AS-09-011-006-008/4149
()
|
0409011000NRG23151120220522190
|
15/11/2022
|
Tilak Maya Magar
|
0409011WL036453
|
Tilak Maya Magar
|
00415
|
SBIN0009142
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6767122349
|
|
MRS TILAK MAYA MAGAR
|
()
|
|
149
|
SOOTEA
|
AS-09-011-006-014/4107
()
|
0409011000NRG23151120220521095
|
15/11/2022
|
Anita Newar
|
0409011WL036286
|
Anita Newar
|
00415
|
SBIN0009142
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6767122361
|
|
MRS ANITA NEWAR
|
()
|
|
150
|
SOOTEA
|
AS-09-011-006-014/4107
()
|
0409011000NRG23151120220521094
|
15/11/2022
|
Anita Newar
|
0409011WL036286
|
Anita Newar
|
00415
|
SBIN0009142
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6767122360
|
|
MRS ANITA NEWAR
|
()
|
|
151
|
SOOTEA
|
AS-09-011-006-014/4107
()
|
0409011000NRG23151120220521093
|
15/11/2022
|
Anita Newar
|
0409011WL036286
|
Anita Newar
|
00415
|
SBIN0009142
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6767122350
|
|
MRS ANITA NEWAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46029
|
46029
|
|
|
|
|
|
|
|
|
152
|
SOOTEA
|
AS-09-011-001-002/2187
()
|
0409011000NRG23151120220521284
|
15/11/2022
|
Anichur
|
0409011WL036311
|
Anichur
|
00415
|
SBIN0012972
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6767122133
|
|
MR ANICHUR RAHMAN
|
()
|
|
153
|
SOOTEA
|
AS-09-011-001-002/2187
()
|
0409011000NRG23151120220521283
|
15/11/2022
|
Anichur Rahman
|
0409011WL036311
|
Anichur Rahman
|
00415
|
SBIN0012972
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6767122124
|
|
MR ANICHUR RAHMAN
|
()
|
|
154
|
SOOTEA
|
AS-09-011-001-002/2187
()
|
0409011000NRG23151120220521282
|
15/11/2022
|
Anichur Rahman
|
0409011WL036311
|
Anichur Rahman
|
00415
|
SBIN0012972
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6767122125
|
|
MR ANICHUR RAHMAN
|
()
|
|
155
|
SOOTEA
|
AS-09-011-001-002/2187
()
|
0409011000NRG23151120220521285
|
15/11/2022
|
Begum
|
0409011WL036311
|
Begum
|
00415
|
SBIN0012972
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6767122134
|
|
MR ANICHUR RAHMAN
|
()
|
|
156
|
SOOTEA
|
AS-09-011-001-002/2187
()
|
0409011000NRG23151120220521286
|
15/11/2022
|
Kahinur
|
0409011WL036311
|
Kahinur
|
00415
|
SBIN0012972
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6767122135
|
|
MR ANICHUR RAHMAN
|
()
|
|
157
|
SOOTEA
|
AS-09-011-001-003/2939
()
|
0409011000NRG23151120220521287
|
15/11/2022
|
GULJAR HUSSAIN
|
0409011WL036311
|
GULJAR HUSSAIN
|
00415
|
SBIN0012972
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6767122101
|
|
MR GULJAR HUSSAIN
|
()
|
|
158
|
SOOTEA
|
AS-09-011-001-003/2939
()
|
0409011000NRG23151120220521231
|
15/11/2022
|
Gulzar
|
0409011WL036309
|
Gulzar
|
00415
|
SBIN0012972
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6767122376
|
|
MR GULJAR HUSSAIN
|
()
|
|
159
|
SOOTEA
|
AS-09-011-001-003/2939
()
|
0409011000NRG23151120220521232
|
15/11/2022
|
Hussain
|
0409011WL036309
|
Hussain
|
00415
|
SBIN0012972
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6767122102
|
|
MR GULJAR HUSSAIN
|
()
|
|
160
|
SOOTEA
|
AS-09-011-001-003/75
()
|
0409011000NRG23151120220521295
|
15/11/2022
|
ABIJA KHATUN
|
0409011WL036313
|
ABIJA KHATUN
|
00415
|
SBIN0012972
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6767122116
|
|
MISS ABIJA KHATUN
|
()
|
|
161
|
SOOTEA
|
AS-09-011-001-003/75
()
|
0409011000NRG23151120220521294
|
15/11/2022
|
Md. Lal Badshah
|
0409011WL036313
|
Md. Lal Badshah
|
00415
|
SBIN0012972
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6767122375
|
|
MR NALUK SHEKH
|
()
|
|
162
|
SOOTEA
|
AS-09-011-001-003/75
()
|
0409011000NRG23151120220521293
|
15/11/2022
|
Md. Lalku Seikh
|
0409011WL036313
|
Md. Lalku Seikh
|
00415
|
SBIN0012972
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6767122346
|
|
MR NALUK SHEKH
|
()
|
|
163
|
SOOTEA
|
AS-09-011-001-004/1972
()
|
0409011000NRG23151120220521234
|
15/11/2022
|
Mr.DIGABIR KARKI
|
0409011WL036309
|
Mr.DIGABIR KARKI
|
00415
|
SBIN0012972
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6767122318
|
|
MR DIGABIR KARKI
|
()
|
|
164
|
SOOTEA
|
AS-09-011-001-004/2001
()
|
0409011000NRG23151120220521235
|
15/11/2022
|
Ghanashyam Karki
|
0409011WL036309
|
Ghanashyam Karki
|
00415
|
SBIN0012972
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6767122343
|
|
MR GHANASHYAM KARKI
|
()
|
|
165
|
SOOTEA
|
AS-09-011-001-004/2025
()
|
0409011000NRG23151120220521289
|
15/11/2022
|
MADAN ACHARJYA
|
0409011WL036311
|
MADAN ACHARJYA
|
00415
|
SBIN0012972
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6767122338
|
|
MR MADAN ACHARYA
|
()
|
|
166
|
SOOTEA
|
AS-09-011-001-004/2025
()
|
0409011000NRG23151120220521288
|
15/11/2022
|
Shri DIPA DEVI
|
0409011WL036311
|
Shri DIPA DEVI
|
00415
|
SBIN0012972
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6767122301
|
|
SHRI DIPA DEVI
|
()
|
|
167
|
SOOTEA
|
AS-09-011-001-004/2031
()
|
0409011000NRG23151120220521236
|
15/11/2022
|
Mrs.DEBAKI DEVI
|
0409011WL036309
|
Mrs.DEBAKI DEVI
|
00415
|
SBIN0012972
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6767122308
|
|
MRS DEBAKI DEVI
|
()
|
|
168
|
SOOTEA
|
AS-09-011-001-004/2032
()
|
0409011000NRG23151120220521237
|
15/11/2022
|
BINA DEVI
|
0409011WL036309
|
BINA DEVI
|
00415
|
SBIN0012972
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6767122344
|
|
MRS BINA DEVI
|
()
|
|
169
|
SOOTEA
|
AS-09-011-001-004/2033
()
|
0409011000NRG23151120220521238
|
15/11/2022
|
Mrs.SABITRI DEVI
|
0409011WL036309
|
Mrs.SABITRI DEVI
|
00415
|
SBIN0012972
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6767122309
|
|
MRS SABITRI DEVI
|
()
|
|
170
|
SOOTEA
|
AS-09-011-001-004/2035
()
|
0409011000NRG23151120220521239
|
15/11/2022
|
Shri DIPA DEVI
|
0409011WL036309
|
Shri DIPA DEVI
|
00415
|
SBIN0012972
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6767122310
|
|
SHRI DIPA DEVI
|
()
|
|
171
|
SOOTEA
|
AS-09-011-001-004/2050
()
|
0409011000NRG23151120220521240
|
15/11/2022
|
Mr.RATAN PARE
|
0409011WL036309
|
Mr.RATAN PARE
|
00415
|
SBIN0012972
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6767122313
|
|
MR RATAN PARE
|
()
|
|
172
|
SOOTEA
|
AS-09-011-001-004/2050
()
|
0409011000NRG23151120220521241
|
15/11/2022
|
Mrs.LILA DEVI
|
0409011WL036309
|
Mrs.LILA DEVI
|
00415
|
SBIN0012972
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6767122336
|
|
MR RATAN PARE
|
()
|
|
173
|
SOOTEA
|
AS-09-011-001-004/2184
()
|
0409011000NRG23151120220521242
|
15/11/2022
|
Shri TARA DEVI
|
0409011WL036309
|
Shri TARA DEVI
|
00415
|
SBIN0012972
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6767122328
|
|
SHRI TARA DEVI
|
()
|
|
174
|
SOOTEA
|
AS-09-011-001-004/2189
()
|
0409011000NRG23151120220521296
|
15/11/2022
|
Miss. MANASI DEVI BHUJEL
|
0409011WL036313
|
Miss. MANASI DEVI BHUJEL
|
00415
|
SBIN0012972
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6767122300
|
|
MISS MANASI DEVI BHUJEL
|
()
|
|
175
|
SOOTEA
|
AS-09-011-001-004/2458
()
|
0409011000NRG23151120220521243
|
15/11/2022
|
Hem Karna Raut
|
0409011WL036309
|
Hem Karna Raut
|
00415
|
SBIN0012972
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6767122317
|
|
MR HEMKARNA RAUT
|
()
|
|
176
|
SOOTEA
|
AS-09-011-001-004/2462
()
|
0409011000NRG23151120220521244
|
15/11/2022
|
Mr.RAJESH PAUREL
|
0409011WL036309
|
Mr.RAJESH PAUREL
|
00415
|
SBIN0012972
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6767122302
|
|
MR RAJESH PAUREL
|
()
|
|
177
|
SOOTEA
|
AS-09-011-001-004/3336
()
|
0409011000NRG23151120220521247
|
15/11/2022
|
Bachanti Devi
|
0409011WL036309
|
Bachanti Devi
|
00415
|
SBIN0012972
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6767122118
|
|
SHRI BACHANTI DEVI
|
()
|
|
178
|
SOOTEA
|
AS-09-011-001-004/3336
()
|
0409011000NRG23151120220521246
|
15/11/2022
|
Bachanti Devi
|
0409011WL036309
|
Bachanti Devi
|
00415
|
SBIN0012972
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6767122117
|
|
SHRI BACHANTI DEVI
|
()
|
|
179
|
SOOTEA
|
AS-09-011-001-004/3596
()
|
0409011000NRG23151120220521250
|
15/11/2022
|
Vivek Dahal
|
0409011WL036309
|
Vivek Dahal
|
00415
|
SBIN0012972
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6767122354
|
|
MR VIVEK KUMAR DAHAL
|
()
|
|
180
|
SOOTEA
|
AS-09-011-001-004/3596
()
|
0409011000NRG23151120220521251
|
15/11/2022
|
VIVEK KUMAR DAHAL
|
0409011WL036309
|
VIVEK KUMAR DAHAL
|
00415
|
SBIN0012972
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6767122353
|
|
MR VIVEK KUMAR DAHAL
|
()
|
|
181
|
SOOTEA
|
AS-09-011-001-004/371
()
|
0409011000NRG23151120220521252
|
15/11/2022
|
Mrs.FUL DEVI
|
0409011WL036309
|
Mrs.FUL DEVI
|
00415
|
SBIN0012972
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6767122297
|
|
MRS FUL DEVI
|
()
|
|
182
|
SOOTEA
|
AS-09-011-001-004/377
()
|
0409011000NRG23151120220521253
|
15/11/2022
|
SABITA DEVI
|
0409011WL036309
|
SABITA DEVI
|
00415
|
SBIN0012972
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6767122157
|
|
SHRI JIBAN BURATHOKI
|
()
|
|
183
|
SOOTEA
|
AS-09-011-001-004/463
()
|
0409011000NRG23151120220521254
|
15/11/2022
|
Mrs. Rekha Devi
|
0409011WL036309
|
Mrs. Rekha Devi
|
00415
|
SBIN0012972
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6767122287
|
|
MRS REKHA DEVI
|
()
|
|
184
|
SOOTEA
|
AS-09-011-001-004/467
()
|
0409011000NRG23151120220521255
|
15/11/2022
|
Mrs. Debaki Devi
|
0409011WL036309
|
Mrs. Debaki Devi
|
00415
|
SBIN0012972
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6767122294
|
|
MRS DEBAKI DEVI
|
()
|
|
185
|
SOOTEA
|
AS-09-011-001-004/475
()
|
0409011000NRG23151120220521258
|
15/11/2022
|
Mrs. Chitra Kumari Devi
|
0409011WL036309
|
Mrs. Chitra Kumari Devi
|
00415
|
SBIN0012972
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6767122291
|
|
MRS CHITRA KUMARI DEVI
|
()
|
|
186
|
SOOTEA
|
AS-09-011-001-004/476
()
|
0409011000NRG23151120220521259
|
15/11/2022
|
Mr Humnath Karki
|
0409011WL036309
|
Mr Humnath Karki
|
00415
|
SBIN0012972
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6767122289
|
|
MR HUMNATH KARKI
|
()
|
|
187
|
SOOTEA
|
AS-09-011-001-004/480
()
|
0409011000NRG23151120220521260
|
15/11/2022
|
Mr Megh Bahadur Ghimire
|
0409011WL036309
|
Mr Megh Bahadur Ghimire
|
00415
|
SBIN0012972
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6767122290
|
|
MR MEGH BAHADUR GHIMIRE
|
()
|
|
188
|
SOOTEA
|
AS-09-011-001-004/795
()
|
0409011000NRG23151120220521262
|
15/11/2022
|
SUMAN GIRI
|
0409011WL036309
|
SUMAN GIRI
|
00415
|
SBIN0012972
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6767122113
|
|
SHRI SUMAN GIRI
|
()
|
|
189
|
SOOTEA
|
AS-09-011-001-004/801
()
|
0409011000NRG23151120220521263
|
15/11/2022
|
Gayatree Devi
|
0409011WL036309
|
Gayatree Devi
|
00415
|
SBIN0012972
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6767122335
|
|
SHRI GAYATREE DEVI
|
()
|
|
190
|
SOOTEA
|
AS-09-011-001-004/806
()
|
0409011000NRG23151120220521266
|
15/11/2022
|
Mr. Nathuni Sahani
|
0409011WL036309
|
Mr. Nathuni Sahani
|
00415
|
SBIN0012972
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6767122286
|
|
MR NATHUNI SAHANI
|
()
|
|
191
|
SOOTEA
|
AS-09-011-001-004/809
()
|
0409011000NRG23151120220521268
|
15/11/2022
|
Kedar Thapa
|
0409011WL036309
|
Kedar Thapa
|
00415
|
SBIN0012972
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6767122115
|
|
SHRI KEDAR THAPA
|
()
|
|
192
|
SOOTEA
|
AS-09-011-001-004/809
()
|
0409011000NRG23151120220521267
|
15/11/2022
|
Mrs. Champa Devi
|
0409011WL036309
|
Mrs. Champa Devi
|
00415
|
SBIN0012972
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6767122288
|
|
MRS CHAMPA DEVI
|
()
|
|
193
|
SOOTEA
|
AS-09-011-001-004/814
()
|
0409011000NRG23151120220521269
|
15/11/2022
|
Shri Uma Devi
|
0409011WL036309
|
Shri Uma Devi
|
00415
|
SBIN0012972
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6767122293
|
|
SHRI UMA DEVI
|
()
|
|
194
|
SOOTEA
|
AS-09-011-001-005/366
()
|
0409011000NRG23151120220521291
|
15/11/2022
|
Full Bhanu
|
0409011WL036311
|
Full Bhanu
|
00415
|
SBIN0012972
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6767122339
|
|
MRS MICH FULABANU NESSA RTI
|
()
|
|
195
|
SOOTEA
|
AS-09-011-001-006/3593
()
|
0409011000NRG23151120220521298
|
15/11/2022
|
Ali
|
0409011WL036313
|
Ali
|
00415
|
SBIN0012972
|
2748
|
2748
|
Rejected
|
02/12/2022
|
|
|
No Such Account
|
|
|
|
196
|
SOOTEA
|
AS-09-011-001-006/3593
()
|
0409011000NRG23151120220521303
|
15/11/2022
|
Ambi
|
0409011WL036313
|
Ambi
|
00415
|
SBIN0012972
|
2748
|
2748
|
Rejected
|
02/12/2022
|
|
|
No Such Account
|
|
|
|
197
|
SOOTEA
|
AS-09-011-001-006/3593
()
|
0409011000NRG23151120220521299
|
15/11/2022
|
Ambiya
|
0409011WL036313
|
Ambiya
|
00415
|
SBIN0012972
|
2748
|
2748
|
Rejected
|
02/12/2022
|
|
|
No Such Account
|
|
|
|
198
|
SOOTEA
|
AS-09-011-001-006/3593
()
|
0409011000NRG23151120220521297
|
15/11/2022
|
AMBIYA KHATUN
|
0409011WL036313
|
AMBIYA KHATUN
|
00415
|
SBIN0012972
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6767122374
|
|
MRS AMBIYA KHATUN
|
()
|
|
199
|
SOOTEA
|
AS-09-011-001-006/3593
()
|
0409011000NRG23151120220521300
|
15/11/2022
|
Khatun
|
0409011WL036313
|
Khatun
|
00415
|
SBIN0012972
|
2748
|
2748
|
Rejected
|
02/12/2022
|
|
|
No Such Account
|
|
|
|
200
|
SOOTEA
|
AS-09-011-001-006/3593
()
|
0409011000NRG23151120220521302
|
15/11/2022
|
Saha
|
0409011WL036313
|
Saha
|
00415
|
SBIN0012972
|
2748
|
2748
|
Rejected
|
02/12/2022
|
|
|
No Such Account
|
|
|
|
201
|
SOOTEA
|
AS-09-011-001-006/3593
()
|
0409011000NRG23151120220521301
|
15/11/2022
|
Sahajahan
|
0409011WL036313
|
Sahajahan
|
00415
|
SBIN0012972
|
2748
|
2748
|
Rejected
|
02/12/2022
|
|
|
No Such Account
|
|
|
|
202
|
SOOTEA
|
AS-09-011-001-006/4143
()
|
0409011000NRG23151120220521273
|
15/11/2022
|
AFIYA KHATUN
|
0409011WL036309
|
AFIYA KHATUN
|
00415
|
SBIN0012972
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6767122132
|
|
MISS AFIYA KHATUN
|
()
|
|
203
|
SOOTEA
|
AS-09-011-001-008/2780
()
|
0409011000NRG23151120220521308
|
15/11/2022
|
aachem
|
0409011WL036313
|
aachem
|
00415
|
SBIN0012972
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6767122165
|
|
MR NUR KACHEM
|
()
|
|
204
|
SOOTEA
|
AS-09-011-001-008/2780
()
|
0409011000NRG23151120220521306
|
15/11/2022
|
Farida
|
0409011WL036313
|
Farida
|
00415
|
SBIN0012972
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6767122167
|
|
MR NUR KACHEM
|
()
|
|
205
|
SOOTEA
|
AS-09-011-001-008/2780
()
|
0409011000NRG23151120220521310
|
15/11/2022
|
FARIDA KHATUN
|
0409011WL036313
|
FARIDA KHATUN
|
00415
|
SBIN0012972
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6767122163
|
|
MR NUR KACHEM
|
()
|
|
206
|
SOOTEA
|
AS-09-011-001-008/2780
()
|
0409011000NRG23151120220521305
|
15/11/2022
|
Kachem
|
0409011WL036313
|
Kachem
|
00415
|
SBIN0012972
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6767122166
|
|
MR NUR KACHEM
|
()
|
|
207
|
SOOTEA
|
AS-09-011-001-008/2780
()
|
0409011000NRG23151120220521307
|
15/11/2022
|
Khatun
|
0409011WL036313
|
Khatun
|
00415
|
SBIN0012972
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6767122168
|
|
MR NUR KACHEM
|
()
|
|
208
|
SOOTEA
|
AS-09-011-001-008/2780
()
|
0409011000NRG23151120220521304
|
15/11/2022
|
Nur
|
0409011WL036313
|
Nur
|
00415
|
SBIN0012972
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6767122164
|
|
MR NUR KACHEM
|
()
|
|
209
|
SOOTEA
|
AS-09-011-002-008/1340
()
|
0409011000NRG23151120220521275
|
15/11/2022
|
CHAHIMAN ANSARI
|
0409011WL036309
|
CHAHIMAN ANSARI
|
00415
|
SBIN0012972
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6767122342
|
|
MR CHAHIMAN ANSARI
|
()
|
|
210
|
SOOTEA
|
AS-09-011-002-008/1432
()
|
0409011000NRG23151120220521277
|
15/11/2022
|
Shri PUNAM DAS
|
0409011WL036309
|
Shri PUNAM DAS
|
00415
|
SBIN0012972
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6767122295
|
|
SHRI PUNAM DAS
|
()
|
|
211
|
SOOTEA
|
AS-09-011-002-008/2064
()
|
0409011000NRG23151120220521279
|
15/11/2022
|
Miss. DEVI MAYA BHUJEL
|
0409011WL036309
|
Miss. DEVI MAYA BHUJEL
|
00415
|
SBIN0012972
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6767122296
|
|
MISS DEVI MAYA BHUJEL
|
()
|
|
212
|
SOOTEA
|
AS-09-011-002-008/2201
()
|
0409011000NRG23151120220521280
|
15/11/2022
|
Miss. KIRAN RISHIDAS
|
0409011WL036309
|
Miss. KIRAN RISHIDAS
|
00415
|
SBIN0012972
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6767122108
|
|
SHRI KIRANBALA DAS
|
()
|
|
213
|
SOOTEA
|
AS-09-011-002-010/257
()
|
0409011000NRG23151120220521314
|
15/11/2022
|
Abdul
|
0409011WL036314
|
Abdul
|
00415
|
SBIN0012972
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6767122371
|
|
MR ABUL KHAYER
|
()
|
|
214
|
SOOTEA
|
AS-09-011-002-010/257
()
|
0409011000NRG23151120220521316
|
15/11/2022
|
abu
|
0409011WL036314
|
abu
|
00415
|
SBIN0012972
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6767122373
|
|
MR ABUL KHAYER
|
()
|
|
215
|
SOOTEA
|
AS-09-011-002-010/257
()
|
0409011000NRG23151120220521313
|
15/11/2022
|
Khatun
|
0409011WL036314
|
Khatun
|
00415
|
SBIN0012972
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6767122370
|
|
MR ABUL KHAYER
|
()
|
|
216
|
SOOTEA
|
AS-09-011-002-010/257
()
|
0409011000NRG23151120220521311
|
15/11/2022
|
Md. Abul Khayer
|
0409011WL036314
|
Md. Abul Khayer
|
00415
|
SBIN0012972
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6767122320
|
|
MR ABUL KHAYER
|
()
|
|
217
|
SOOTEA
|
AS-09-011-002-010/257
()
|
0409011000NRG23151120220521315
|
15/11/2022
|
Ruki
|
0409011WL036314
|
Ruki
|
00415
|
SBIN0012972
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6767122372
|
|
MR ABUL KHAYER
|
()
|
|
218
|
SOOTEA
|
AS-09-011-002-010/257
()
|
0409011000NRG23151120220521312
|
15/11/2022
|
Rukiya Khatun
|
0409011WL036314
|
Rukiya Khatun
|
00415
|
SBIN0012972
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6767122369
|
|
MR ABUL KHAYER
|
()
|
|
219
|
SOOTEA
|
AS-09-011-004-006/1011
()
|
0409011000NRG23131120220516949
|
15/11/2022
|
BEBUL SHWEKH
|
0409011WL035752
|
BEBUL SHWEKH
|
00415
|
SBIN0012972
|
2977
|
2977
|
Processed
|
01/12/2022
|
|
6767122152
|
|
MR BABUL SHWEKH
|
()
|
|
220
|
SOOTEA
|
AS-09-011-004-006/1054
()
|
0409011000NRG23131120220516953
|
15/11/2022
|
MAHMUDA BEGUM
|
0409011WL035752
|
MAHMUDA BEGUM
|
00415
|
SBIN0012972
|
2977
|
2977
|
Processed
|
01/12/2022
|
|
6767122114
|
|
MRS BEGUM MAHMUDA
|
()
|
|
221
|
SOOTEA
|
AS-09-011-004-006/1054
()
|
0409011000NRG23131120220516952
|
15/11/2022
|
Md. Najmul Haque
|
0409011WL035752
|
Md. Najmul Haque
|
00415
|
SBIN0012972
|
2977
|
2977
|
Processed
|
01/12/2022
|
|
6767122303
|
|
MR NAJMUL HAQUE
|
()
|
|
222
|
SOOTEA
|
AS-09-011-004-006/1431
()
|
0409011000NRG23131120220516970
|
15/11/2022
|
JILIMAI BEGUM
|
0409011WL035752
|
JILIMAI BEGUM
|
00415
|
SBIN0012972
|
2977
|
2977
|
Processed
|
01/12/2022
|
|
6767122106
|
|
MISS JILIMAI BEGUM
|
()
|
|
223
|
SOOTEA
|
AS-09-011-004-006/1436
()
|
0409011000NRG23131120220516972
|
15/11/2022
|
AZAD AHMED
|
0409011WL035752
|
AZAD AHMED
|
00415
|
SBIN0012972
|
2977
|
2977
|
Processed
|
01/12/2022
|
|
6767122329
|
|
MD AZAD AHMED
|
()
|
|
224
|
SOOTEA
|
AS-09-011-004-006/1445
()
|
0409011000NRG23131120220516974
|
15/11/2022
|
YASBIN SUHANA
|
0409011WL035752
|
YASBIN SUHANA
|
00415
|
SBIN0012972
|
2977
|
2977
|
Processed
|
01/12/2022
|
|
6767122322
|
|
MRS YASBIN SULTANA
|
()
|
|
225
|
SOOTEA
|
AS-09-011-004-006/1635
()
|
0409011000NRG23131120220516976
|
15/11/2022
|
EANI BEGUM
|
0409011WL035752
|
EANI BEGUM
|
00415
|
SBIN0012972
|
2977
|
2977
|
Processed
|
01/12/2022
|
|
6767122105
|
|
MRS EANI BEGUM
|
()
|
|
226
|
SOOTEA
|
AS-09-011-004-006/1820
()
|
0409011000NRG23131120220516977
|
15/11/2022
|
MODINA BEGUM
|
0409011WL035752
|
MODINA BEGUM
|
00415
|
SBIN0012972
|
2977
|
2977
|
Processed
|
01/12/2022
|
|
6767122126
|
|
MRS MODINA BEGOM
|
()
|
|
227
|
SOOTEA
|
AS-09-011-004-006/1823
()
|
0409011000NRG23131120220516978
|
15/11/2022
|
MONI PAHARIYA
|
0409011WL035752
|
MONI PAHARIYA
|
00415
|
SBIN0012972
|
2977
|
2977
|
Processed
|
01/12/2022
|
|
6767122131
|
|
MRS MONI PAHARIYA
|
()
|
|
228
|
SOOTEA
|
AS-09-011-004-006/1824
()
|
0409011000NRG23131120220516979
|
15/11/2022
|
BHAIJAAN ALI
|
0409011WL035752
|
BHAIJAAN ALI
|
00415
|
SBIN0012972
|
2977
|
2977
|
Processed
|
01/12/2022
|
|
6767122156
|
|
MR BHAIJAN ALI
|
()
|
|
229
|
SOOTEA
|
AS-09-011-004-006/1826
()
|
0409011000NRG23131120220516981
|
15/11/2022
|
JOGEN PAARIA
|
0409011WL035752
|
JOGEN PAARIA
|
00415
|
SBIN0012972
|
2977
|
2977
|
Processed
|
01/12/2022
|
|
6767122155
|
|
MR JOGEN PAHARIA
|
()
|
|
230
|
SOOTEA
|
AS-09-011-004-006/1827
()
|
0409011000NRG23131120220516982
|
15/11/2022
|
BHAITY ALI
|
0409011WL035752
|
BHAITY ALI
|
00415
|
SBIN0012972
|
2977
|
2977
|
Processed
|
01/12/2022
|
|
6767122127
|
|
MR BHAITY ALI
|
()
|
|
231
|
SOOTEA
|
AS-09-011-004-006/1828
()
|
0409011000NRG23131120220516983
|
15/11/2022
|
ABEDA KHATUN
|
0409011WL035752
|
ABEDA KHATUN
|
00415
|
SBIN0012972
|
2977
|
2977
|
Processed
|
01/12/2022
|
|
6767122154
|
|
MRS ABEDA KHATUN
|
()
|
|
232
|
SOOTEA
|
AS-09-011-004-006/1837
()
|
0409011000NRG23131120220516984
|
15/11/2022
|
RANJIT ALI
|
0409011WL035752
|
RANJIT ALI
|
00415
|
SBIN0012972
|
2977
|
2977
|
Processed
|
01/12/2022
|
|
6767122128
|
|
MR RANJIT ALI
|
()
|
|
233
|
SOOTEA
|
AS-09-011-004-006/566
()
|
0409011000NRG23131120220516989
|
15/11/2022
|
FARID ALI
|
0409011WL035752
|
FARID ALI
|
00415
|
SBIN0012972
|
2977
|
2977
|
Processed
|
01/12/2022
|
|
6767122337
|
|
MR FARID ALI
|
()
|
|
234
|
SOOTEA
|
AS-09-011-004-006/582
()
|
0409011000NRG23131120220516991
|
15/11/2022
|
Miss. Dilara Begum
|
0409011WL035752
|
Miss. Dilara Begum
|
00415
|
SBIN0012972
|
2977
|
2977
|
Processed
|
01/12/2022
|
|
6767122299
|
|
MISS DILARA BEGUM
|
()
|
|
235
|
SOOTEA
|
AS-09-011-004-006/661
()
|
0409011000NRG23131120220516995
|
15/11/2022
|
BABUJAN ALI
|
0409011WL035752
|
BABUJAN ALI
|
00415
|
SBIN0012972
|
2977
|
2977
|
Processed
|
01/12/2022
|
|
6767122119
|
|
MR BABUJAN ALI
|
()
|
|
236
|
SOOTEA
|
AS-09-011-004-008/866
()
|
0409011000NRG23131120220516999
|
15/11/2022
|
MOIDUL HAQUE
|
0409011WL035752
|
MOIDUL HAQUE
|
00415
|
SBIN0012972
|
2977
|
2977
|
Processed
|
01/12/2022
|
|
6767122120
|
|
MR MRIDUL HAZARIKA
|
()
|
|
237
|
SOOTEA
|
AS-09-011-004-010/828
()
|
0409011000NRG23131120220517001
|
15/11/2022
|
ASHIK ALI
|
0409011WL035752
|
ASHIK ALI
|
00415
|
SBIN0012972
|
2977
|
2977
|
Processed
|
01/12/2022
|
|
6767122160
|
|
MR ASHIK ALI
|
()
|
|
238
|
SOOTEA
|
AS-09-011-004-011/1204
()
|
0409011000NRG23131120220517003
|
15/11/2022
|
EDUL ALI
|
0409011WL035752
|
EDUL ALI
|
00415
|
SBIN0012972
|
2977
|
2977
|
Processed
|
01/12/2022
|
|
6767122153
|
|
MR EDUL ALI
|
()
|
|
239
|
SOOTEA
|
AS-09-011-004-011/1204
()
|
0409011000NRG23131120220517002
|
15/11/2022
|
TARALI BEGUM
|
0409011WL035752
|
TARALI BEGUM
|
00415
|
SBIN0012972
|
2977
|
2977
|
Processed
|
01/12/2022
|
|
6767122104
|
|
MRS TARALI BEGUM
|
()
|
|
240
|
SOOTEA
|
AS-09-011-004-011/1390
()
|
0409011000NRG23131120220517004
|
15/11/2022
|
NAJIMA BEGUM
|
0409011WL035752
|
NAJIMA BEGUM
|
00415
|
SBIN0012972
|
2977
|
2977
|
Processed
|
01/12/2022
|
|
6767122311
|
|
MRS NAJIMA BEGUM
|
()
|
|
241
|
SOOTEA
|
AS-09-011-004-012/1219
()
|
0409011000NRG23131120220517008
|
15/11/2022
|
Nekib Ali
|
0409011WL035752
|
Nekib Ali
|
00415
|
SBIN0012972
|
2977
|
2977
|
Processed
|
01/12/2022
|
|
6767122306
|
|
NEKIB ALI
|
()
|
|
242
|
SOOTEA
|
AS-09-011-004-012/1305
()
|
0409011000NRG23131120220517009
|
15/11/2022
|
MAMSHAD ALI
|
0409011WL035752
|
MAMSHAD ALI
|
00415
|
SBIN0012972
|
2977
|
2977
|
Processed
|
01/12/2022
|
|
6767122305
|
|
MAMSHAD ALI
|
()
|
|
243
|
SOOTEA
|
AS-09-011-004-012/1305
()
|
0409011000NRG23131120220517010
|
15/11/2022
|
RABIA BEGUM
|
0409011WL035752
|
RABIA BEGUM
|
00415
|
SBIN0012972
|
2977
|
2977
|
Processed
|
01/12/2022
|
|
6767122333
|
|
MRS RABIYA BEGUM
|
()
|
|
244
|
SOOTEA
|
AS-09-011-004-012/1330
()
|
0409011000NRG23151120220522436
|
15/11/2022
|
JAHIDUL ISLAM
|
0409011WL036497
|
JAHIDUL ISLAM
|
00415
|
SBIN0012972
|
2977
|
2977
|
Processed
|
01/12/2022
|
|
6767122330
|
|
MR JAHIDUL ISLAM
|
()
|
|
245
|
SOOTEA
|
AS-09-011-004-012/1336
()
|
0409011000NRG23151120220522438
|
15/11/2022
|
DADUL ALI
|
0409011WL036497
|
DADUL ALI
|
00415
|
SBIN0012972
|
2977
|
2977
|
Processed
|
01/12/2022
|
|
6767122123
|
|
MR DUDUL ALI
|
()
|
|
246
|
SOOTEA
|
AS-09-011-004-012/187
()
|
0409011000NRG23151120220522439
|
15/11/2022
|
NAJIMA BEGUM
|
0409011WL036497
|
NAJIMA BEGUM
|
00415
|
SBIN0012972
|
2977
|
2977
|
Processed
|
01/12/2022
|
|
6767122129
|
|
MRS NAJIMA BEGUM
|
()
|
|
247
|
SOOTEA
|
AS-09-011-004-012/638
()
|
0409011000NRG23131120220517014
|
15/11/2022
|
NURUL HAQUE
|
0409011WL035752
|
NURUL HAQUE
|
00415
|
SBIN0012972
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767122312
|
|
NURUL HAQUE
|
()
|
|
248
|
SOOTEA
|
AS-09-011-004-012/727
()
|
0409011000NRG23151120220522441
|
15/11/2022
|
ERAN ALI
|
0409011WL036497
|
ERAN ALI
|
00415
|
SBIN0012972
|
2977
|
2977
|
Processed
|
01/12/2022
|
|
6767122325
|
|
MRS FIROJA BEGUM
|
()
|
|
249
|
SOOTEA
|
AS-09-011-004-012/98
()
|
0409011000NRG23131120220517016
|
15/11/2022
|
MANOJ AHMED
|
0409011WL035752
|
MANOJ AHMED
|
00415
|
SBIN0012972
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767122316
|
|
MR MANOJ AHMED
|
()
|
|
250
|
SOOTEA
|
AS-09-011-004-012/98
()
|
0409011000NRG23131120220517017
|
15/11/2022
|
MORZINA BEGUM
|
0409011WL035752
|
MORZINA BEGUM
|
00415
|
SBIN0012972
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767122130
|
|
MRS MORZINA BEGUM
|
()
|
|
251
|
SOOTEA
|
AS-09-011-004-013/1058
()
|
0409011000NRG23151120220522443
|
15/11/2022
|
JESMIN BEGUM
|
0409011WL036497
|
JESMIN BEGUM
|
00415
|
SBIN0012972
|
2977
|
2977
|
Processed
|
01/12/2022
|
|
6767122122
|
|
MRS JESMIN BEGUM
|
()
|
|
252
|
SOOTEA
|
AS-09-011-004-013/1224
()
|
0409011000NRG23151120220522447
|
15/11/2022
|
MARFATDDIN ALI
|
0409011WL036497
|
MARFATDDIN ALI
|
00415
|
SBIN0012972
|
2977
|
2977
|
Processed
|
01/12/2022
|
|
6767122121
|
|
MR MARFATDDIN ALI
|
()
|
|
253
|
SOOTEA
|
AS-09-011-004-013/1826
()
|
0409011000NRG23151120220522453
|
15/11/2022
|
NURUL ALI
|
0409011WL036497
|
NURUL ALI
|
00415
|
SBIN0012972
|
2977
|
2977
|
Processed
|
01/12/2022
|
|
6767122340
|
|
NURUL ALI
|
()
|
|
254
|
SOOTEA
|
AS-09-011-004-013/198
()
|
0409011000NRG23151120220522455
|
15/11/2022
|
RANIMAI BEGUM
|
0409011WL036497
|
RANIMAI BEGUM
|
00415
|
SBIN0012972
|
2977
|
2977
|
Processed
|
01/12/2022
|
|
6767122107
|
|
MISS RANIMAI BEGUM
|
()
|
|
255
|
SOOTEA
|
AS-09-011-004-013/201
()
|
0409011000NRG23151120220522458
|
15/11/2022
|
MINA BEGUM
|
0409011WL036497
|
MINA BEGUM
|
00415
|
SBIN0012972
|
2977
|
2977
|
Processed
|
01/12/2022
|
|
6767122110
|
|
MR MINA KHATUN
|
()
|
|
256
|
SOOTEA
|
AS-09-011-004-013/201
()
|
0409011000NRG23151120220522457
|
15/11/2022
|
MINA BEGUM
|
0409011WL036497
|
MINA BEGUM
|
00415
|
SBIN0012972
|
2977
|
2977
|
Processed
|
01/12/2022
|
|
6767122109
|
|
MR MINA KHATUN
|
()
|
|
257
|
SOOTEA
|
AS-09-011-004-013/503
()
|
0409011000NRG23151120220522460
|
15/11/2022
|
MEHTAB HUSSAIN
|
0409011WL036497
|
MEHTAB HUSSAIN
|
00415
|
SBIN0012972
|
2977
|
2977
|
Processed
|
01/12/2022
|
|
6767122315
|
|
MR MAHTAB HUSSAIN
|
()
|
|
258
|
SOOTEA
|
AS-09-011-004-013/509
()
|
0409011000NRG23151120220522461
|
15/11/2022
|
MAINUL ALI
|
0409011WL036497
|
MAINUL ALI
|
00415
|
SBIN0012972
|
2977
|
2977
|
Processed
|
01/12/2022
|
|
6767122151
|
|
MRS MANIKI BEGAM
|
()
|
|
259
|
SOOTEA
|
AS-09-011-004-013/513
()
|
0409011000NRG23151120220522462
|
15/11/2022
|
Mujibur Rahman
|
0409011WL036497
|
Mujibur Rahman
|
00415
|
SBIN0012972
|
2977
|
2977
|
Processed
|
01/12/2022
|
|
6767122304
|
|
MD MUJIBUR RAHMAN
|
()
|
|
260
|
SOOTEA
|
AS-09-011-004-013/650
()
|
0409011000NRG23151120220522463
|
15/11/2022
|
MARJINA BEGUM
|
0409011WL036497
|
MARJINA BEGUM
|
00415
|
SBIN0012972
|
2977
|
2977
|
Processed
|
01/12/2022
|
|
6767122347
|
|
MARJINA BEGUM
|
()
|
|
261
|
SOOTEA
|
AS-09-011-007-006/1737
()
|
0409011000NRG23131120220517019
|
15/11/2022
|
Lilamaya Devi Chetry
|
0409011WL035753
|
Lilamaya Devi Chetry
|
00415
|
SBIN0012972
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6767122298
|
|
MRS LILAMAYA DEVI CHETRY
|
()
|
|
262
|
SOOTEA
|
AS-09-011-007-013/311
()
|
0409011000NRG23131120220517020
|
15/11/2022
|
Laduram Orang
|
0409011WL035753
|
Laduram Orang
|
00415
|
SBIN0012972
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6767122292
|
|
MR LADURAM ORANG
|
()
|
|
263
|
SOOTEA
|
AS-09-011-007-022/346
()
|
0409011000NRG23131120220517024
|
15/11/2022
|
Dipak Gohain
|
0409011WL035753
|
Dipak Gohain
|
00415
|
SBIN0012972
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6767122358
|
|
MR DIPAK GOHAIN
|
()
|
|
264
|
SOOTEA
|
AS-09-011-007-022/346
()
|
0409011000NRG23131120220517023
|
15/11/2022
|
Dipak Gohain
|
0409011WL035753
|
Dipak Gohain
|
00415
|
SBIN0012972
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6767122341
|
|
MR DIPAK GOHAIN
|
()
|
|
265
|
SOOTEA
|
AS-09-011-010-005/6400
()
|
0409011000NRG23131120220517032
|
15/11/2022
|
JONALI SHARMA
|
0409011WL035755
|
JONALI SHARMA
|
00415
|
SBIN0012972
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6767122112
|
|
MRS JONALI SHARMA
|
()
|
|
266
|
SOOTEA
|
AS-09-011-010-005/6400
()
|
0409011000NRG23131120220517031
|
15/11/2022
|
JONALI SHARMA
|
0409011WL035755
|
JONALI SHARMA
|
00415
|
SBIN0012972
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6767122111
|
|
MRS JONALI SHARMA
|
()
|
|
267
|
SOOTEA
|
AS-09-011-010-006/6229
()
|
0409011000NRG23131120220517033
|
15/11/2022
|
CHENIMAI BASUMATARY
|
0409011WL035755
|
CHENIMAI BASUMATARY
|
00415
|
SBIN0012972
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6767122103
|
|
MRS CHENIMAI BASUMATARY
|
()
|
|
268
|
SOOTEA
|
AS-09-011-010-006/6229
()
|
0409011000NRG23131120220517034
|
15/11/2022
|
JIREN
|
0409011WL035755
|
JIREN
|
00415
|
SBIN0012972
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6767122100
|
|
MRS CHENIMAI BASUMATARY
|
()
|
|
269
|
SOOTEA
|
AS-09-011-010-007/6110
()
|
0409011000NRG23131120220517030
|
15/11/2022
|
Tangkeswar Das
|
0409011WL035754
|
Tangkeswar Das
|
00415
|
SBIN0012972
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6767122169
|
|
MR TNGAKESHWAR DAS
|
()
|
|
270
|
SOOTEA
|
AS-09-011-010-007/7032
()
|
0409011000NRG23131120220517035
|
15/11/2022
|
MATU DAS
|
0409011WL035755
|
MATU DAS
|
00415
|
SBIN0012972
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6767122355
|
|
MRS MATU DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
323806
|
323806
|
|
|
|
|
|
|
|
|
271
|
SOOTEA
|
AS-09-011-010-009/1491
()
|
0409011000NRG23151120220521115
|
15/11/2022
|
Jiten Koch
|
0409011WL036290
|
Jiten Koch
|
00415
|
SBIN0017210
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6767122175
|
|
MR BHASKAR JYOTI KOCH
|
()
|
|
272
|
SOOTEA
|
AS-09-011-010-009/1491
()
|
0409011000NRG23151120220521114
|
15/11/2022
|
Jiten Koch
|
0409011WL036290
|
Jiten Koch
|
00415
|
SBIN0017210
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6767122174
|
|
MR BHASKAR JYOTI KOCH
|
()
|
|
273
|
SOOTEA
|
AS-09-011-010-009/1491
()
|
0409011000NRG23151120220521113
|
15/11/2022
|
Jiten Koch
|
0409011WL036290
|
Jiten Koch
|
00415
|
SBIN0017210
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6767122173
|
|
MR BHASKAR JYOTI KOCH
|
()
|
|
274
|
SOOTEA
|
AS-09-011-010-009/1491
()
|
0409011000NRG23151120220521112
|
15/11/2022
|
Jiten Koch
|
0409011WL036290
|
Jiten Koch
|
00415
|
SBIN0017210
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6767122172
|
|
MR BHASKAR JYOTI KOCH
|
()
|
|
275
|
SOOTEA
|
AS-09-011-010-009/1491
()
|
0409011000NRG23151120220521111
|
15/11/2022
|
Jiten Koch
|
0409011WL036290
|
Jiten Koch
|
00415
|
SBIN0017210
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6767122171
|
|
MR BHASKAR JYOTI KOCH
|
()
|
|
276
|
SOOTEA
|
AS-09-011-010-009/1491
()
|
0409011000NRG23151120220521110
|
15/11/2022
|
Jiten Koch
|
0409011WL036290
|
Jiten Koch
|
00415
|
SBIN0017210
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6767122170
|
|
MR BHASKAR JYOTI KOCH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16488
|
16488
|
|
|
|
|
|
|
|
|
277
|
SOOTEA
|
AS-09-011-001-006/3307
()
|
0409011000NRG23151120220521271
|
15/11/2022
|
KESHAB SANKAR
|
0409011WL036309
|
KESHAB SANKAR
|
00462
|
UCBA0000419
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6767122158
|
|
KESHAB SARKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2519
|
2519
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
760280
|
760280
|
|
|
|
|
|
|
|