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
|
BORCHALA
|
AS-09-008-002-003/5 (DAKHIN SINGRI)
|
0409008000NRG23060520220119576
|
06/05/2022
|
NAYANTARA DEVI
|
0409008WL003614
|
NAYANTARA DEVI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224039601
|
|
NAYANTARADEVI
|
()
|
2
|
BORCHALA
|
AS-09-008-002-003/9 (DAKHIN SINGRI)
|
0409008000NRG23060520220119577
|
06/05/2022
|
Sarswati Mandal
|
0409008WL003614
|
Sarswati Mandal
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224039600
|
|
SarswatiMandal
|
()
|
3
|
BORCHALA
|
AS-09-008-002-004/1033 (DAKHIN SINGRI)
|
0409008000NRG23060520220119176
|
06/05/2022
|
SOMA SUTRADHAR
|
0409008WL003601
|
SOMA SUTRADHAR
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224039599
|
|
SOMASUTRADHAR
|
()
|
4
|
BORCHALA
|
AS-09-008-002-004/582 (DAKHIN SINGRI)
|
0409008000NRG23060520220119196
|
06/05/2022
|
Nirmala Devi Chetry
|
0409008WL003601
|
Nirmala Devi Chetry
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224039573
|
|
NirmalaDeviChetry
|
()
|
5
|
BORCHALA
|
AS-09-008-002-005/72 (DAKHIN SINGRI)
|
0409008000NRG23060520220119478
|
06/05/2022
|
CHINTARANI BISWAS
|
0409008WL003611
|
CHINTARANI BISWAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224039603
|
|
CHINTARANIBISWAS
|
()
|
6
|
BORCHALA
|
AS-09-008-002-006/17 (DAKHIN SINGRI)
|
0409008000NRG23060520220119484
|
06/05/2022
|
SHUCHIL RAY
|
0409008WL003611
|
SHUCHIL RAY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224039602
|
|
SHUCHILRAY
|
()
|
7
|
BORCHALA
|
AS-09-008-006-007/187 (NATUNPAM)
|
0409008000NRG23050520220113746
|
06/05/2022
|
AHELA KHATUN
|
0409008WL003437
|
AHELA KHATUN
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
14/05/2022
|
|
1224039570
|
|
AHELAKHATUN
|
()
|
8
|
BORCHALA
|
AS-09-008-008-002/178 (NIZ-BORCHALLA)
|
0409008000NRG23060520220128603
|
06/05/2022
|
ISHRAWATI DEVI
|
0409008WL003808
|
ISHRAWATI DEVI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224039571
|
|
ISHRAWATIDEVI
|
()
|
9
|
BORCHALA
|
AS-09-008-008-007/285 (NIZ-BORCHALLA)
|
0409008000NRG23060520220129259
|
06/05/2022
|
Tasmina Khatun
|
0409008WL003820
|
Tasmina Khatun
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224039572
|
|
TasminaKhatun
|
()
|
10
|
BORCHALA
|
AS-09-008-008-010/50 (NIZ-BORCHALLA)
|
0409008000NRG23060520220119758
|
06/05/2022
|
Amjat Ali
|
0409008WL003623
|
Amjat Ali
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
14/05/2022
|
|
1224039569
|
|
AmjatAli
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17404
|
17404
|
|
|
|
|
|
|
|
11
|
BORCHALA
|
AS-09-008-001-001/10 (BARBHAGIA BELSIRI)
|
0409008000NRG23050520220116620
|
06/05/2022
|
Anil Mandal
|
0409008WL003527
|
Anil Mandal
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224039674
|
|
AnilMandal
|
()
|
12
|
BORCHALA
|
AS-09-008-001-001/186 (BARBHAGIA BELSIRI)
|
0409008000NRG23050520220116623
|
06/05/2022
|
USHA RANI MANDAL
|
0409008WL003527
|
USHA RANI MANDAL
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224039128
|
|
USHARANIMANDAL
|
()
|
13
|
BORCHALA
|
AS-09-008-001-001/226 (BARBHAGIA BELSIRI)
|
0409008000NRG23050520220116627
|
06/05/2022
|
MANASA MANDAL
|
0409008WL003527
|
MANASA MANDAL
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224039099
|
|
MANASAMANDAL
|
()
|
14
|
BORCHALA
|
AS-09-008-001-001/26 (BARBHAGIA BELSIRI)
|
0409008000NRG23050520220116635
|
06/05/2022
|
GANGA DEVI MANDAL
|
0409008WL003527
|
GANGA DEVI MANDAL
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224039100
|
|
GANGADEVIMANDAL
|
()
|
15
|
BORCHALA
|
AS-09-008-001-001/328 (BARBHAGIA BELSIRI)
|
0409008000NRG23050520220116641
|
06/05/2022
|
JYOSNA MANDAL
|
0409008WL003527
|
JYOSNA MANDAL
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224039098
|
|
JYOSNAMANDAL
|
()
|
16
|
BORCHALA
|
AS-09-008-001-001/33 (BARBHAGIA BELSIRI)
|
0409008000NRG23050520220116642
|
06/05/2022
|
NILANANDA MANDAL
|
0409008WL003527
|
NILANANDA MANDAL
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224039587
|
|
NILANANDAMANDAL
|
()
|
17
|
BORCHALA
|
AS-09-008-001-001/955 (BARBHAGIA BELSIRI)
|
0409008000NRG23050520220116653
|
06/05/2022
|
PADDYA ADHIKARI
|
0409008WL003527
|
PADDYA ADHIKARI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224039090
|
|
PADDYAADHIKARI
|
()
|
18
|
BORCHALA
|
AS-09-008-001-001/956 (BARBHAGIA BELSIRI)
|
0409008000NRG23050520220116654
|
06/05/2022
|
MISS ANAMIKA BISWAS
|
0409008WL003527
|
MISS ANAMIKA BISWAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224039624
|
|
MISSANAMIKABISWAS
|
()
|
19
|
BORCHALA
|
AS-09-008-001-001/959 (BARBHAGIA BELSIRI)
|
0409008000NRG23050520220116657
|
06/05/2022
|
PARASHURAM MANDAL
|
0409008WL003527
|
PARASHURAM MANDAL
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224039626
|
|
PARASHURAMMANDAL
|
()
|
20
|
BORCHALA
|
AS-09-008-001-001/965 (BARBHAGIA BELSIRI)
|
0409008000NRG23050520220116658
|
06/05/2022
|
SUNIL MANDAL
|
0409008WL003527
|
SUNIL MANDAL
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224039625
|
|
SUNILMANDAL
|
()
|
21
|
BORCHALA
|
AS-09-008-001-001/967 (BARBHAGIA BELSIRI)
|
0409008000NRG23050520220116659
|
06/05/2022
|
ARANI MANDAL
|
0409008WL003527
|
ARANI MANDAL
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224039673
|
|
ARANIMANDAL
|
()
|
22
|
BORCHALA
|
AS-09-008-001-001/981 (BARBHAGIA BELSIRI)
|
0409008000NRG23050520220116664
|
06/05/2022
|
RANGAMALA DEVI
|
0409008WL003527
|
RANGAMALA DEVI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224039598
|
|
RANGAMALADEVI
|
()
|
23
|
BORCHALA
|
AS-09-008-001-002/1021 (BARBHAGIA BELSIRI)
|
0409008000NRG23050520220116359
|
06/05/2022
|
BINA MALODAS
|
0409008WL003517
|
BINA MALODAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224039629
|
|
BINAMALODAS
|
()
|
24
|
BORCHALA
|
AS-09-008-001-002/1023 (BARBHAGIA BELSIRI)
|
0409008000NRG23050520220116360
|
06/05/2022
|
SABITRI MALODAS
|
0409008WL003517
|
SABITRI MALODAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224039628
|
|
SABITRIMALODAS
|
()
|
25
|
BORCHALA
|
AS-09-008-001-002/1031 (BARBHAGIA BELSIRI)
|
0409008000NRG23050520220116362
|
06/05/2022
|
ANJALI MALO DAS
|
0409008WL003517
|
ANJALI MALO DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224039679
|
|
ANJALIMALODAS
|
()
|
26
|
BORCHALA
|
AS-09-008-001-002/1101 (BARBHAGIA BELSIRI)
|
0409008000NRG23050520220116364
|
06/05/2022
|
AJAY BARMON
|
0409008WL003517
|
AJAY BARMON
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224039131
|
|
AJAYBARMON
|
()
|
27
|
BORCHALA
|
AS-09-008-001-002/156 (BARBHAGIA BELSIRI)
|
0409008000NRG23050520220116370
|
06/05/2022
|
ASTAMI MALODAS
|
0409008WL003517
|
ASTAMI MALODAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224039150
|
|
ASTAMIMALODAS
|
()
|
28
|
BORCHALA
|
AS-09-008-001-002/758 (BARBHAGIA BELSIRI)
|
0409008000NRG23050520220116395
|
06/05/2022
|
MAMANI DAS
|
0409008WL003517
|
MAMANI DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224039578
|
|
MAMANIDAS
|
()
|
29
|
BORCHALA
|
AS-09-008-001-002/847 (BARBHAGIA BELSIRI)
|
0409008000NRG23050520220116399
|
06/05/2022
|
NIKHIL MALO DAS
|
0409008WL003517
|
NIKHIL MALO DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224039304
|
|
NIKHILMALODAS
|
()
|
30
|
BORCHALA
|
AS-09-008-002-003/4 (DAKHIN SINGRI)
|
0409008000NRG23060520220119575
|
06/05/2022
|
MANIKA SARKAR
|
0409008WL003614
|
MANIKA SARKAR
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224039191
|
|
MANIKASARKAR
|
()
|
31
|
BORCHALA
|
AS-09-008-002-004/1000 (DAKHIN SINGRI)
|
0409008000NRG23060520220120329
|
06/05/2022
|
GITA DEVI
|
0409008WL003642
|
GITA DEVI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224039278
|
|
GITADEVI
|
()
|
32
|
BORCHALA
|
AS-09-008-002-004/1002 (DAKHIN SINGRI)
|
0409008000NRG23060520220119173
|
06/05/2022
|
Shikha Sutradhar
|
0409008WL003601
|
Shikha Sutradhar
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224039390
|
|
ShikhaSutradhar
|
()
|
33
|
BORCHALA
|
AS-09-008-002-004/102 (DAKHIN SINGRI)
|
0409008000NRG23060520220119175
|
06/05/2022
|
Goma Kotowal
|
0409008WL003601
|
Goma Kotowal
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224039406
|
|
GomaKotowal
|
()
|
34
|
BORCHALA
|
AS-09-008-002-004/104 (DAKHIN SINGRI)
|
0409008000NRG23060520220119177
|
06/05/2022
|
Chitra Kala Acharya
|
0409008WL003601
|
Chitra Kala Acharya
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224038987
|
|
ChitraKalaAcharya
|
()
|
35
|
BORCHALA
|
AS-09-008-002-004/107 (DAKHIN SINGRI)
|
0409008000NRG23060520220119178
|
06/05/2022
|
Karna Br. Acharya
|
0409008WL003601
|
Karna Br. Acharya
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224039495
|
|
KarnaBr.Acharya
|
()
|
36
|
BORCHALA
|
AS-09-008-002-004/110 (DAKHIN SINGRI)
|
0409008000NRG23060520220119179
|
06/05/2022
|
Damu Devi Chetri
|
0409008WL003601
|
Damu Devi Chetri
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224039360
|
|
DamuDeviChetri
|
()
|
37
|
BORCHALA
|
AS-09-008-002-004/111 (DAKHIN SINGRI)
|
0409008000NRG23060520220119180
|
06/05/2022
|
Bina Asarjya
|
0409008WL003601
|
Bina Asarjya
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224039405
|
|
BinaAsarjya
|
()
|
38
|
BORCHALA
|
AS-09-008-002-004/114 (DAKHIN SINGRI)
|
0409008000NRG23060520220119182
|
06/05/2022
|
PUNAM DEVI
|
0409008WL003601
|
PUNAM DEVI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224039497
|
|
PUNAMDEVI
|
()
|
39
|
BORCHALA
|
AS-09-008-002-004/114 (DAKHIN SINGRI)
|
0409008000NRG23060520220119181
|
06/05/2022
|
Shibnath Sahani
|
0409008WL003601
|
Shibnath Sahani
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224039230
|
|
ShibnathSahani
|
()
|
40
|
BORCHALA
|
AS-09-008-002-004/122 (DAKHIN SINGRI)
|
0409008000NRG23060520220119183
|
06/05/2022
|
Radha
|
0409008WL003601
|
Radha
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224039403
|
|
Radha
|
()
|
41
|
BORCHALA
|
AS-09-008-002-004/226 (DAKHIN SINGRI)
|
0409008000NRG23060520220119184
|
06/05/2022
|
Binita Devi
|
0409008WL003601
|
Binita Devi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224039404
|
|
BinitaDevi
|
()
|
42
|
BORCHALA
|
AS-09-008-002-004/24 (DAKHIN SINGRI)
|
0409008000NRG23060520220119186
|
06/05/2022
|
Aniya Bin
|
0409008WL003601
|
Aniya Bin
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224039305
|
|
AniyaBin
|
()
|
43
|
BORCHALA
|
AS-09-008-002-004/27 (DAKHIN SINGRI)
|
0409008000NRG23060520220119439
|
06/05/2022
|
Mamata Das
|
0409008WL003611
|
Mamata Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224039373
|
|
MamataDas
|
()
|
44
|
BORCHALA
|
AS-09-008-002-004/282 (DAKHIN SINGRI)
|
0409008000NRG23060520220119440
|
06/05/2022
|
Tarubala Das
|
0409008WL003611
|
Tarubala Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224039352
|
|
TarubalaDas
|
()
|
45
|
BORCHALA
|
AS-09-008-002-004/3 (DAKHIN SINGRI)
|
0409008000NRG23060520220119187
|
06/05/2022
|
Sanjib Poudel
|
0409008WL003601
|
Sanjib Poudel
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224039489
|
|
SanjibPoudel
|
()
|
46
|
BORCHALA
|
AS-09-008-002-004/39 (DAKHIN SINGRI)
|
0409008000NRG23060520220119189
|
06/05/2022
|
Aniccha Mirdha
|
0409008WL003601
|
Aniccha Mirdha
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224039402
|
|
AnicchaMirdha
|
()
|
47
|
BORCHALA
|
AS-09-008-002-004/391 (DAKHIN SINGRI)
|
0409008000NRG23060520220119441
|
06/05/2022
|
M Das
|
0409008WL003611
|
M Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224039580
|
|
MDas
|
()
|
48
|
BORCHALA
|
AS-09-008-002-004/395 (DAKHIN SINGRI)
|
0409008000NRG23060520220119442
|
06/05/2022
|
Chandi Das
|
0409008WL003611
|
Chandi Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224039351
|
|
ChandiDas
|
()
|
49
|
BORCHALA
|
AS-09-008-002-004/401 (DAKHIN SINGRI)
|
0409008000NRG23060520220119443
|
06/05/2022
|
A Das
|
0409008WL003611
|
A Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224039353
|
|
ADas
|
()
|
50
|
BORCHALA
|
AS-09-008-002-004/48 (DAKHIN SINGRI)
|
0409008000NRG23060520220119190
|
06/05/2022
|
TIKA MAYA BHATTARAI
|
0409008WL003601
|
TIKA MAYA BHATTARAI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224039581
|
|
TIKAMAYABHATTARAI
|
()
|
51
|
BORCHALA
|
AS-09-008-002-004/532 (DAKHIN SINGRI)
|
0409008000NRG23060520220120238
|
06/05/2022
|
JIBAN CHETRI
|
0409008WL003640
|
JIBAN CHETRI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224039033
|
|
JIBANCHETRI
|
()
|
52
|
BORCHALA
|
AS-09-008-002-004/538 (DAKHIN SINGRI)
|
0409008000NRG23060520220119444
|
06/05/2022
|
SANJAY DAS
|
0409008WL003611
|
SANJAY DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224039148
|
|
SANJAYDAS
|
()
|
53
|
BORCHALA
|
AS-09-008-002-004/57 (DAKHIN SINGRI)
|
0409008000NRG23060520220119192
|
06/05/2022
|
Gaud Das
|
0409008WL003601
|
Gaud Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224039374
|
|
GaudDas
|
()
|
54
|
BORCHALA
|
AS-09-008-002-004/577 (DAKHIN SINGRI)
|
0409008000NRG23060520220119194
|
06/05/2022
|
MAMATA DAS
|
0409008WL003601
|
MAMATA DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224039337
|
|
MAMATADAS
|
()
|
55
|
BORCHALA
|
AS-09-008-002-004/60 (DAKHIN SINGRI)
|
0409008000NRG23060520220119197
|
06/05/2022
|
Leela Gelal
|
0409008WL003601
|
Leela Gelal
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224039400
|
|
LeelaGelal
|
()
|
56
|
BORCHALA
|
AS-09-008-002-004/602 (DAKHIN SINGRI)
|
0409008000NRG23060520220119198
|
06/05/2022
|
Sipra Choudhary
|
0409008WL003601
|
Sipra Choudhary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224038951
|
|
SipraChoudhary
|
()
|
57
|
BORCHALA
|
AS-09-008-002-004/608 (DAKHIN SINGRI)
|
0409008000NRG23060520220119199
|
06/05/2022
|
KALPANA DAS
|
0409008WL003601
|
KALPANA DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224039361
|
|
KALPANADAS
|
()
|
58
|
BORCHALA
|
AS-09-008-002-004/613 (DAKHIN SINGRI)
|
0409008000NRG23060520220119200
|
06/05/2022
|
JHARNA LUINTEL
|
0409008WL003601
|
JHARNA LUINTEL
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224039542
|
|
JHARNALUINTEL
|
()
|
59
|
BORCHALA
|
AS-09-008-002-004/626 (DAKHIN SINGRI)
|
0409008000NRG23060520220119202
|
06/05/2022
|
REKHA DEVI
|
0409008WL003601
|
REKHA DEVI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224038997
|
|
REKHADEVI
|
()
|
60
|
BORCHALA
|
AS-09-008-002-004/642 (DAKHIN SINGRI)
|
0409008000NRG23060520220119203
|
06/05/2022
|
MAYA DEVI
|
0409008WL003601
|
MAYA DEVI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224039579
|
|
MAYADEVI
|
()
|
61
|
BORCHALA
|
AS-09-008-002-004/655 (DAKHIN SINGRI)
|
0409008000NRG23060520220119204
|
06/05/2022
|
GITA DEVI
|
0409008WL003601
|
GITA DEVI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224039407
|
|
GITADEVI
|
()
|
62
|
BORCHALA
|
AS-09-008-002-004/80 (DAKHIN SINGRI)
|
0409008000NRG23060520220119208
|
06/05/2022
|
Shila Biswas
|
0409008WL003601
|
Shila Biswas
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224039401
|
|
ShilaBiswas
|
()
|
63
|
BORCHALA
|
AS-09-008-002-004/826 (DAKHIN SINGRI)
|
0409008000NRG23060520220119211
|
06/05/2022
|
Mamata Ram
|
0409008WL003601
|
Mamata Ram
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224039549
|
|
MamataRam
|
()
|
64
|
BORCHALA
|
AS-09-008-002-004/826 (DAKHIN SINGRI)
|
0409008000NRG23060520220119212
|
06/05/2022
|
Pankaj Kr Ram
|
0409008WL003601
|
Pankaj Kr Ram
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224039231
|
|
PankajKrRam
|
()
|
65
|
BORCHALA
|
AS-09-008-002-004/827 (DAKHIN SINGRI)
|
0409008000NRG23060520220119213
|
06/05/2022
|
Mani Sutradhar
|
0409008WL003601
|
Mani Sutradhar
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224039548
|
|
ManiSutradhar
|
()
|
66
|
BORCHALA
|
AS-09-008-002-004/829 (DAKHIN SINGRI)
|
0409008000NRG23060520220119214
|
06/05/2022
|
Anu Das
|
0409008WL003601
|
Anu Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224039496
|
|
AnuDas
|
()
|
67
|
BORCHALA
|
AS-09-008-002-004/830 (DAKHIN SINGRI)
|
0409008000NRG23060520220119215
|
06/05/2022
|
Jaya Acharjyee
|
0409008WL003601
|
Jaya Acharjyee
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224039543
|
|
JayaAcharjyee
|
()
|
68
|
BORCHALA
|
AS-09-008-002-004/831 (DAKHIN SINGRI)
|
0409008000NRG23060520220119216
|
06/05/2022
|
Mandira Acharjyee
|
0409008WL003601
|
Mandira Acharjyee
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224039547
|
|
MandiraAcharjyee
|
()
|
69
|
BORCHALA
|
AS-09-008-002-004/842 (DAKHIN SINGRI)
|
0409008000NRG23060520220119219
|
06/05/2022
|
Kunjalata Devi Chetry
|
0409008WL003601
|
Kunjalata Devi Chetry
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224039346
|
|
KunjalataDeviChetry
|
()
|
70
|
BORCHALA
|
AS-09-008-002-004/900 (DAKHIN SINGRI)
|
0409008000NRG23060520220119222
|
06/05/2022
|
GEETA DEVI
|
0409008WL003601
|
GEETA DEVI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224039345
|
|
GEETADEVI
|
()
|
71
|
BORCHALA
|
AS-09-008-002-004/966 (DAKHIN SINGRI)
|
0409008000NRG23060520220119446
|
06/05/2022
|
BABITA SARKAR
|
0409008WL003611
|
BABITA SARKAR
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224039151
|
|
BABITASARKAR
|
()
|
72
|
BORCHALA
|
AS-09-008-002-005/106 (DAKHIN SINGRI)
|
0409008000NRG23060520220119302
|
06/05/2022
|
JAMUNA TALUKDAR
|
0409008WL003605
|
JAMUNA TALUKDAR
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224039476
|
|
JAMUNATALUKDAR
|
()
|
73
|
BORCHALA
|
AS-09-008-002-005/141 (DAKHIN SINGRI)
|
0409008000NRG23060520220119447
|
06/05/2022
|
Anita Devi
|
0409008WL003611
|
Anita Devi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224039086
|
|
AnitaDevi
|
()
|
74
|
BORCHALA
|
AS-09-008-002-005/141 (DAKHIN SINGRI)
|
0409008000NRG23060520220119448
|
06/05/2022
|
Sukumar Biswas
|
0409008WL003611
|
Sukumar Biswas
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224039246
|
|
SukumarBiswas
|
()
|
75
|
BORCHALA
|
AS-09-008-002-005/168 (DAKHIN SINGRI)
|
0409008000NRG23060520220120330
|
06/05/2022
|
Nikunjay Sarkar
|
0409008WL003642
|
Nikunjay Sarkar
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224039535
|
|
NikunjaySarkar
|
()
|
76
|
BORCHALA
|
AS-09-008-002-005/171 (DAKHIN SINGRI)
|
0409008000NRG23060520220119449
|
06/05/2022
|
Mon Bahadur Poudel Chetry
|
0409008WL003611
|
Mon Bahadur Poudel Chetry
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224039322
|
|
MonBahadurPoudelChetry
|
()
|
77
|
BORCHALA
|
AS-09-008-002-005/205 (DAKHIN SINGRI)
|
0409008000NRG23060520220120332
|
06/05/2022
|
MENEKA DEVI
|
0409008WL003642
|
MENEKA DEVI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224039482
|
|
MENEKADEVI
|
()
|
78
|
BORCHALA
|
AS-09-008-002-005/207 (DAKHIN SINGRI)
|
0409008000NRG23060520220120333
|
06/05/2022
|
BISHNU MAYA DEVI
|
0409008WL003642
|
BISHNU MAYA DEVI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224039481
|
|
BISHNUMAYADEVI
|
()
|
79
|
BORCHALA
|
AS-09-008-002-005/209 (DAKHIN SINGRI)
|
0409008000NRG23060520220120334
|
06/05/2022
|
INDIRA DEVI
|
0409008WL003642
|
INDIRA DEVI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224039480
|
|
INDIRADEVI
|
()
|
80
|
BORCHALA
|
AS-09-008-002-005/210 (DAKHIN SINGRI)
|
0409008000NRG23060520220120336
|
06/05/2022
|
BANDANA DEVI
|
0409008WL003642
|
BANDANA DEVI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224039477
|
|
BANDANADEVI
|
()
|
81
|
BORCHALA
|
AS-09-008-002-005/211 (DAKHIN SINGRI)
|
0409008000NRG23060520220120339
|
06/05/2022
|
DEEPA DEVI
|
0409008WL003642
|
DEEPA DEVI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224039087
|
|
DEEPADEVI
|
()
|
82
|
BORCHALA
|
AS-09-008-002-005/211 (DAKHIN SINGRI)
|
0409008000NRG23060520220120338
|
06/05/2022
|
SAGAR POUDEL
|
0409008WL003642
|
SAGAR POUDEL
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224039372
|
|
SAGARPOUDEL
|
()
|
83
|
BORCHALA
|
AS-09-008-002-005/228 (DAKHIN SINGRI)
|
0409008000NRG23060520220119450
|
06/05/2022
|
Ramananda Sanyasi
|
0409008WL003611
|
Ramananda Sanyasi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224039536
|
|
RamanandaSanyasi
|
()
|
84
|
BORCHALA
|
AS-09-008-002-005/229 (DAKHIN SINGRI)
|
0409008000NRG23060520220120340
|
06/05/2022
|
Champa Mandal
|
0409008WL003642
|
Champa Mandal
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224039478
|
|
ChampaMandal
|
()
|
85
|
BORCHALA
|
AS-09-008-002-005/231 (DAKHIN SINGRI)
|
0409008000NRG23060520220120341
|
06/05/2022
|
Ganesh Mandal
|
0409008WL003642
|
Ganesh Mandal
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224039538
|
|
GaneshMandal
|
()
|
86
|
BORCHALA
|
AS-09-008-002-005/231 (DAKHIN SINGRI)
|
0409008000NRG23060520220120342
|
06/05/2022
|
PUSPALATA DEVI
|
0409008WL003642
|
PUSPALATA DEVI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224039186
|
|
PUSPALATADEVI
|
()
|
87
|
BORCHALA
|
AS-09-008-002-005/235 (DAKHIN SINGRI)
|
0409008000NRG23060520220119454
|
06/05/2022
|
Biswanath Biswas
|
0409008WL003611
|
Biswanath Biswas
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224039479
|
|
BiswanathBiswas
|
()
|
88
|
BORCHALA
|
AS-09-008-002-005/235 (DAKHIN SINGRI)
|
0409008000NRG23060520220119303
|
06/05/2022
|
SARASWATI BISWASH
|
0409008WL003605
|
SARASWATI BISWASH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224039182
|
|
SARASWATIBISWASH
|
()
|
89
|
BORCHALA
|
AS-09-008-002-005/235 (DAKHIN SINGRI)
|
0409008000NRG23060520220119455
|
06/05/2022
|
Susmita Biswas
|
0409008WL003611
|
Susmita Biswas
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224039197
|
|
SusmitaBiswas
|
()
|
90
|
BORCHALA
|
AS-09-008-002-005/247 (DAKHIN SINGRI)
|
0409008000NRG23060520220119458
|
06/05/2022
|
Anima Devi
|
0409008WL003611
|
Anima Devi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224039381
|
|
AnimaDevi
|
()
|
91
|
BORCHALA
|
AS-09-008-002-005/247 (DAKHIN SINGRI)
|
0409008000NRG23060520220119457
|
06/05/2022
|
Bhanu Mandal
|
0409008WL003611
|
Bhanu Mandal
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224039380
|
|
BhanuMandal
|
()
|
92
|
BORCHALA
|
AS-09-008-002-005/248 (DAKHIN SINGRI)
|
0409008000NRG23060520220119459
|
06/05/2022
|
Hemanta Biswas
|
0409008WL003611
|
Hemanta Biswas
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224039540
|
|
HemantaBiswas
|
()
|
93
|
BORCHALA
|
AS-09-008-002-005/249 (DAKHIN SINGRI)
|
0409008000NRG23060520220119304
|
06/05/2022
|
Shobarani Biswas
|
0409008WL003605
|
Shobarani Biswas
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224039389
|
|
ShobaraniBiswas
|
()
|
94
|
BORCHALA
|
AS-09-008-002-005/252 (DAKHIN SINGRI)
|
0409008000NRG23060520220119460
|
06/05/2022
|
Nirananda Sanyasi
|
0409008WL003611
|
Nirananda Sanyasi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224039537
|
|
NiranandaSanyasi
|
()
|
95
|
BORCHALA
|
AS-09-008-002-005/278 (DAKHIN SINGRI)
|
0409008000NRG23060520220119461
|
06/05/2022
|
SIVARANI MANDAL
|
0409008WL003611
|
SIVARANI MANDAL
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224039190
|
|
SIVARANIMANDAL
|
()
|
96
|
BORCHALA
|
AS-09-008-002-005/28 (DAKHIN SINGRI)
|
0409008000NRG23060520220120345
|
06/05/2022
|
Pingala Devi
|
0409008WL003642
|
Pingala Devi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224039533
|
|
PingalaDevi
|
()
|
97
|
BORCHALA
|
AS-09-008-002-005/282 (DAKHIN SINGRI)
|
0409008000NRG23060520220119462
|
06/05/2022
|
BHIM BR BHURATHUKI
|
0409008WL003611
|
BHIM BR BHURATHUKI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224039483
|
|
BHIMBRBHURATHUKI
|
()
|
98
|
BORCHALA
|
AS-09-008-002-005/305 (DAKHIN SINGRI)
|
0409008000NRG23060520220120346
|
06/05/2022
|
PABITRA DEVI
|
0409008WL003642
|
PABITRA DEVI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224039539
|
|
PABITRADEVI
|
()
|
99
|
BORCHALA
|
AS-09-008-002-005/315 (DAKHIN SINGRI)
|
0409008000NRG23060520220120348
|
06/05/2022
|
Sangita Sarkar
|
0409008WL003642
|
Sangita Sarkar
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224038983
|
|
SangitaSarkar
|
()
|
100
|
BORCHALA
|
AS-09-008-002-005/329 (DAKHIN SINGRI)
|
0409008000NRG23060520220119305
|
06/05/2022
|
GANGA DEVI
|
0409008WL003605
|
GANGA DEVI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224038942
|
|
GANGADEVI
|
()
|
101
|
BORCHALA
|
AS-09-008-002-005/343 (DAKHIN SINGRI)
|
0409008000NRG23060520220120349
|
06/05/2022
|
NIRANJAN SARKAR
|
0409008WL003642
|
NIRANJAN SARKAR
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224039281
|
|
NIRANJANSARKAR
|
()
|
102
|
BORCHALA
|
AS-09-008-002-005/371 (DAKHIN SINGRI)
|
0409008000NRG23060520220119467
|
06/05/2022
|
Ranjit Sarkar
|
0409008WL003611
|
Ranjit Sarkar
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224039187
|
|
RanjitSarkar
|
()
|
103
|
BORCHALA
|
AS-09-008-002-005/371 (DAKHIN SINGRI)
|
0409008000NRG23060520220119468
|
06/05/2022
|
Rinku Biswas
|
0409008WL003611
|
Rinku Biswas
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224039280
|
|
RinkuBiswas
|
()
|
104
|
BORCHALA
|
AS-09-008-002-005/382 (DAKHIN SINGRI)
|
0409008000NRG23060520220120353
|
06/05/2022
|
BASANTI MANDAL
|
0409008WL003642
|
BASANTI MANDAL
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224039282
|
|
BASANTIMANDAL
|
()
|
105
|
BORCHALA
|
AS-09-008-002-005/382 (DAKHIN SINGRI)
|
0409008000NRG23060520220120352
|
06/05/2022
|
NAKUL CH MANDAL
|
0409008WL003642
|
NAKUL CH MANDAL
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224039284
|
|
NAKULCHMANDAL
|
()
|
106
|
BORCHALA
|
AS-09-008-002-005/384 (DAKHIN SINGRI)
|
0409008000NRG23060520220120354
|
06/05/2022
|
AINABALA MANDAL
|
0409008WL003642
|
AINABALA MANDAL
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224039283
|
|
AINABALAMANDAL
|
()
|
107
|
BORCHALA
|
AS-09-008-002-005/390 (DAKHIN SINGRI)
|
0409008000NRG23060520220119472
|
06/05/2022
|
AROTI BISWAS
|
0409008WL003611
|
AROTI BISWAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224039185
|
|
AROTIBISWAS
|
()
|
108
|
BORCHALA
|
AS-09-008-002-005/390 (DAKHIN SINGRI)
|
0409008000NRG23060520220119471
|
06/05/2022
|
BIRESH BISWAS
|
0409008WL003611
|
BIRESH BISWAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224039189
|
|
BIRESHBISWAS
|
()
|
109
|
BORCHALA
|
AS-09-008-002-005/393 (DAKHIN SINGRI)
|
0409008000NRG23060520220120355
|
06/05/2022
|
KHIROD MANDAL
|
0409008WL003642
|
KHIROD MANDAL
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224039184
|
|
KHIRODMANDAL
|
()
|
110
|
BORCHALA
|
AS-09-008-002-005/407 (DAKHIN SINGRI)
|
0409008000NRG23060520220120359
|
06/05/2022
|
Khudiram Biswas
|
0409008WL003642
|
Khudiram Biswas
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224039188
|
|
KhudiramBiswas
|
()
|
111
|
BORCHALA
|
AS-09-008-002-005/408 (DAKHIN SINGRI)
|
0409008000NRG23060520220120360
|
06/05/2022
|
Mahesh Mandal
|
0409008WL003642
|
Mahesh Mandal
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224039183
|
|
MaheshMandal
|
()
|
112
|
BORCHALA
|
AS-09-008-002-005/57 (DAKHIN SINGRI)
|
0409008000NRG23060520220120361
|
06/05/2022
|
Rabindra Mandal
|
0409008WL003642
|
Rabindra Mandal
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224039320
|
|
RabindraMandal
|
()
|
113
|
BORCHALA
|
AS-09-008-002-005/67 (DAKHIN SINGRI)
|
0409008000NRG23060520220119308
|
06/05/2022
|
Durga Poudel
|
0409008WL003605
|
Durga Poudel
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224039321
|
|
DurgaPoudel
|
()
|
114
|
BORCHALA
|
AS-09-008-002-005/71 (DAKHIN SINGRI)
|
0409008000NRG23060520220120362
|
06/05/2022
|
Tula Ram Chetry
|
0409008WL003642
|
Tula Ram Chetry
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224039319
|
|
TulaRamChetry
|
()
|
115
|
BORCHALA
|
AS-09-008-002-005/78 (DAKHIN SINGRI)
|
0409008000NRG23060520220119479
|
06/05/2022
|
Goutam Talukdar
|
0409008WL003611
|
Goutam Talukdar
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224039534
|
|
GoutamTalukdar
|
()
|
116
|
BORCHALA
|
AS-09-008-002-006/11 (DAKHIN SINGRI)
|
0409008000NRG23060520220119309
|
06/05/2022
|
AINA BISWAS
|
0409008WL003605
|
AINA BISWAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224038949
|
|
AINABISWAS
|
()
|
117
|
BORCHALA
|
AS-09-008-002-006/16 (DAKHIN SINGRI)
|
0409008000NRG23060520220119482
|
06/05/2022
|
LAKHI MANDAL
|
0409008WL003611
|
LAKHI MANDAL
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224038941
|
|
LAKHIMANDAL
|
()
|
118
|
BORCHALA
|
AS-09-008-002-006/21 (DAKHIN SINGRI)
|
0409008000NRG23060520220119485
|
06/05/2022
|
ANJALI DEVI
|
0409008WL003611
|
ANJALI DEVI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224039003
|
|
ANJALIDEVI
|
()
|
119
|
BORCHALA
|
AS-09-008-002-006/31 (DAKHIN SINGRI)
|
0409008000NRG23060520220119487
|
06/05/2022
|
MANIKA MANDAL
|
0409008WL003611
|
MANIKA MANDAL
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224039242
|
|
MANIKAMANDAL
|
()
|
120
|
BORCHALA
|
AS-09-008-002-006/40 (DAKHIN SINGRI)
|
0409008000NRG23060520220119310
|
06/05/2022
|
Nitin Sutradhar
|
0409008WL003605
|
Nitin Sutradhar
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224038985
|
|
NitinSutradhar
|
()
|
121
|
BORCHALA
|
AS-09-008-002-006/42 (DAKHIN SINGRI)
|
0409008000NRG23060520220120364
|
06/05/2022
|
Subhash Biswas
|
0409008WL003642
|
Subhash Biswas
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224038984
|
|
SubhashBiswas
|
()
|
122
|
BORCHALA
|
AS-09-008-002-006/53 (DAKHIN SINGRI)
|
0409008000NRG23060520220119312
|
06/05/2022
|
Archana Biswas
|
0409008WL003605
|
Archana Biswas
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224039004
|
|
ArchanaBiswas
|
()
|
123
|
BORCHALA
|
AS-09-008-002-007/1000 (DAKHIN SINGRI)
|
0409008000NRG23060520220120240
|
06/05/2022
|
Fakar Uddin
|
0409008WL003640
|
Fakar Uddin
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224039130
|
|
FakarUddin
|
()
|
124
|
BORCHALA
|
AS-09-008-002-007/1001 (DAKHIN SINGRI)
|
0409008000NRG23060520220120242
|
06/05/2022
|
AIJUDDIN
|
0409008WL003640
|
AIJUDDIN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224039685
|
|
AIJUDDIN
|
()
|
125
|
BORCHALA
|
AS-09-008-002-007/1004 (DAKHIN SINGRI)
|
0409008000NRG23060520220120244
|
06/05/2022
|
Josnara Khatun
|
0409008WL003640
|
Josnara Khatun
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224038939
|
|
JosnaraKhatun
|
()
|
126
|
BORCHALA
|
AS-09-008-002-007/1056 (DAKHIN SINGRI)
|
0409008000NRG23060520220120373
|
06/05/2022
|
Kalpana Sarkar
|
0409008WL003642
|
Kalpana Sarkar
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224039149
|
|
KalpanaSarkar
|
()
|
127
|
BORCHALA
|
AS-09-008-002-007/1091 (DAKHIN SINGRI)
|
0409008000NRG23060520220120248
|
06/05/2022
|
RAHILA KHATUN
|
0409008WL003640
|
RAHILA KHATUN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224039141
|
|
RAHILAKHATUN
|
()
|
128
|
BORCHALA
|
AS-09-008-002-007/1103 (DAKHIN SINGRI)
|
0409008000NRG23060520220119318
|
06/05/2022
|
Sima Mandal
|
0409008WL003605
|
Sima Mandal
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224039388
|
|
SimaMandal
|
()
|
129
|
BORCHALA
|
AS-09-008-002-007/1120 (DAKHIN SINGRI)
|
0409008000NRG23060520220119386
|
06/05/2022
|
Jahanara Begum
|
0409008WL003609
|
Jahanara Begum
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224039240
|
|
JahanaraBegum
|
()
|
130
|
BORCHALA
|
AS-09-008-002-007/1122 (DAKHIN SINGRI)
|
0409008000NRG23060520220119664
|
06/05/2022
|
Rajabur Rahman
|
0409008WL003618
|
Rajabur Rahman
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224039239
|
|
RajaburRahman
|
()
|
131
|
BORCHALA
|
AS-09-008-002-007/1130 (DAKHIN SINGRI)
|
0409008000NRG23060520220119665
|
06/05/2022
|
Ajufa Khatun
|
0409008WL003618
|
Ajufa Khatun
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224039241
|
|
AjufaKhatun
|
()
|
132
|
BORCHALA
|
AS-09-008-002-007/114 (DAKHIN SINGRI)
|
0409008000NRG23060520220120250
|
06/05/2022
|
Jakir Hussian
|
0409008WL003640
|
Jakir Hussian
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224039317
|
|
JakirHussian
|
()
|
133
|
BORCHALA
|
AS-09-008-002-007/1158 (DAKHIN SINGRI)
|
0409008000NRG23060520220120253
|
06/05/2022
|
Rafikul Islam
|
0409008WL003640
|
Rafikul Islam
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224039234
|
|
RafikulIslam
|
()
|
134
|
BORCHALA
|
AS-09-008-002-007/118 (DAKHIN SINGRI)
|
0409008000NRG23060520220120256
|
06/05/2022
|
Fajila Khatun
|
0409008WL003640
|
Fajila Khatun
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224038933
|
|
FajilaKhatun
|
()
|
135
|
BORCHALA
|
AS-09-008-002-007/153 (DAKHIN SINGRI)
|
0409008000NRG23060520220119695
|
06/05/2022
|
Robiqul Islam
|
0409008WL003621
|
Robiqul Islam
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224039687
|
|
RobiqulIslam
|
()
|
136
|
BORCHALA
|
AS-09-008-002-007/18 (DAKHIN SINGRI)
|
0409008000NRG23060520220119666
|
06/05/2022
|
Nuruj Ali
|
0409008WL003618
|
Nuruj Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224039686
|
|
NurujAli
|
()
|
137
|
BORCHALA
|
AS-09-008-002-007/182 (DAKHIN SINGRI)
|
0409008000NRG23060520220120378
|
06/05/2022
|
Anil Mandal
|
0409008WL003642
|
Anil Mandal
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224039488
|
|
AnilMandal
|
()
|
138
|
BORCHALA
|
AS-09-008-002-007/253 (DAKHIN SINGRI)
|
0409008000NRG23060520220120263
|
06/05/2022
|
Matibur Rahman
|
0409008WL003640
|
Matibur Rahman
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224039644
|
|
MatiburRahman
|
()
|
139
|
BORCHALA
|
AS-09-008-002-007/254 (DAKHIN SINGRI)
|
0409008000NRG23060520220120264
|
06/05/2022
|
Ibrahim Ali
|
0409008WL003640
|
Ibrahim Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224039371
|
|
IbrahimAli
|
()
|
140
|
BORCHALA
|
AS-09-008-002-007/255 (DAKHIN SINGRI)
|
0409008000NRG23060520220120266
|
06/05/2022
|
Fatema Khatun
|
0409008WL003640
|
Fatema Khatun
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224038947
|
|
FatemaKhatun
|
()
|
141
|
BORCHALA
|
AS-09-008-002-007/256 (DAKHIN SINGRI)
|
0409008000NRG23060520220120268
|
06/05/2022
|
Nur Jahan
|
0409008WL003640
|
Nur Jahan
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224038948
|
|
NurJahan
|
()
|
142
|
BORCHALA
|
AS-09-008-002-007/31 (DAKHIN SINGRI)
|
0409008000NRG23060520220119697
|
06/05/2022
|
Babar Ali
|
0409008WL003621
|
Babar Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224039688
|
|
BabarAli
|
()
|
143
|
BORCHALA
|
AS-09-008-002-007/312 (DAKHIN SINGRI)
|
0409008000NRG23060520220120271
|
06/05/2022
|
TAJMUL HUSSAIN
|
0409008WL003640
|
TAJMUL HUSSAIN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224039684
|
|
TAJMULHUSSAIN
|
()
|
144
|
BORCHALA
|
AS-09-008-002-007/335 (DAKHIN SINGRI)
|
0409008000NRG23060520220120272
|
06/05/2022
|
AMBIYA KHATUN
|
0409008WL003640
|
AMBIYA KHATUN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224039681
|
|
AMBIYAKHATUN
|
()
|
145
|
BORCHALA
|
AS-09-008-002-007/341 (DAKHIN SINGRI)
|
0409008000NRG23060520220120273
|
06/05/2022
|
Md Insan Ali
|
0409008WL003640
|
Md Insan Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224039368
|
|
MdInsanAli
|
()
|
146
|
BORCHALA
|
AS-09-008-002-007/355 (DAKHIN SINGRI)
|
0409008000NRG23060520220119699
|
06/05/2022
|
Abbach Ali
|
0409008WL003621
|
Abbach Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224039589
|
|
AbbachAli
|
()
|
147
|
BORCHALA
|
AS-09-008-002-007/441 (DAKHIN SINGRI)
|
0409008000NRG23060520220119388
|
06/05/2022
|
Mobarak Ali
|
0409008WL003609
|
Mobarak Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224039690
|
|
MobarakAli
|
()
|
148
|
BORCHALA
|
AS-09-008-002-007/450 (DAKHIN SINGRI)
|
0409008000NRG23060520220120276
|
06/05/2022
|
KHUDEJA KHATUN
|
0409008WL003640
|
KHUDEJA KHATUN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224039236
|
|
KHUDEJAKHATUN
|
()
|
149
|
BORCHALA
|
AS-09-008-002-007/459 (DAKHIN SINGRI)
|
0409008000NRG23060520220119691
|
06/05/2022
|
Solaman Kha
|
0409008WL003620
|
Solaman Kha
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224039315
|
|
SolamanKha
|
()
|
150
|
BORCHALA
|
AS-09-008-002-007/468 (DAKHIN SINGRI)
|
0409008000NRG23060520220119390
|
06/05/2022
|
Khairul Islam
|
0409008WL003609
|
Khairul Islam
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224039689
|
|
KhairulIslam
|
()
|
151
|
BORCHALA
|
AS-09-008-002-007/468 (DAKHIN SINGRI)
|
0409008000NRG23060520220119391
|
06/05/2022
|
Mulika Khatun
|
0409008WL003609
|
Mulika Khatun
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224039695
|
|
MulikaKhatun
|
()
|
152
|
BORCHALA
|
AS-09-008-002-007/482 (DAKHIN SINGRI)
|
0409008000NRG23060520220120278
|
06/05/2022
|
JAHANARA KHATUN
|
0409008WL003640
|
JAHANARA KHATUN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224039499
|
|
JAHANARAKHATUN
|
()
|
153
|
BORCHALA
|
AS-09-008-002-007/482 (DAKHIN SINGRI)
|
0409008000NRG23060520220120277
|
06/05/2022
|
Ramjan Ali
|
0409008WL003640
|
Ramjan Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224039370
|
|
RamjanAli
|
()
|
154
|
BORCHALA
|
AS-09-008-002-007/486 (DAKHIN SINGRI)
|
0409008000NRG23060520220120280
|
06/05/2022
|
ASIYA KHATUN
|
0409008WL003640
|
ASIYA KHATUN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224038999
|
|
ASIYAKHATUN
|
()
|
155
|
BORCHALA
|
AS-09-008-002-007/486 (DAKHIN SINGRI)
|
0409008000NRG23060520220120279
|
06/05/2022
|
Khairul Islam
|
0409008WL003640
|
Khairul Islam
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224039369
|
|
KhairulIslam
|
()
|
156
|
BORCHALA
|
AS-09-008-002-007/566 (DAKHIN SINGRI)
|
0409008000NRG23060520220120284
|
06/05/2022
|
JESHMINA KHATUN
|
0409008WL003640
|
JESHMINA KHATUN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224039500
|
|
JESHMINAKHATUN
|
()
|
157
|
BORCHALA
|
AS-09-008-002-007/596 (DAKHIN SINGRI)
|
0409008000NRG23060520220120285
|
06/05/2022
|
NIJAMUL ISLAM
|
0409008WL003640
|
NIJAMUL ISLAM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224039682
|
|
NIJAMULISLAM
|
()
|
158
|
BORCHALA
|
AS-09-008-002-007/633 (DAKHIN SINGRI)
|
0409008000NRG23060520220120286
|
06/05/2022
|
MUSTUFA ALI
|
0409008WL003640
|
MUSTUFA ALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224039475
|
|
MUSTUFAALI
|
()
|
159
|
BORCHALA
|
AS-09-008-002-007/634 (DAKHIN SINGRI)
|
0409008000NRG23050520220113694
|
06/05/2022
|
Fuljan Bibi
|
0409008WL003434
|
Fuljan Bibi
|
00029
|
UTBI0RRBAGB
|
1568
|
1568
|
Processed
|
14/05/2022
|
|
1224038982
|
|
FuljanBibi
|
()
|
160
|
BORCHALA
|
AS-09-008-002-007/654 (DAKHIN SINGRI)
|
0409008000NRG23060520220120287
|
06/05/2022
|
Haibur Rahaman
|
0409008WL003640
|
Haibur Rahaman
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224039279
|
|
HaiburRahaman
|
()
|
161
|
BORCHALA
|
AS-09-008-002-007/790 (DAKHIN SINGRI)
|
0409008000NRG23060520220119376
|
06/05/2022
|
Dhananjay Biswas
|
0409008WL003608
|
Dhananjay Biswas
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224038994
|
|
DhananjayBiswas
|
()
|
162
|
BORCHALA
|
AS-09-008-002-007/791 (DAKHIN SINGRI)
|
0409008000NRG23050520220113695
|
06/05/2022
|
Halima Khatun
|
0409008WL003434
|
Halima Khatun
|
00029
|
UTBI0RRBAGB
|
1568
|
1568
|
Processed
|
14/05/2022
|
|
1224039545
|
|
HalimaKhatun
|
()
|
163
|
BORCHALA
|
AS-09-008-002-007/792 (DAKHIN SINGRI)
|
0409008000NRG23050520220113754
|
06/05/2022
|
Chaleha Khatun
|
0409008WL003439
|
Chaleha Khatun
|
00029
|
UTBI0RRBAGB
|
1568
|
1568
|
Processed
|
14/05/2022
|
|
1224039546
|
|
ChalehaKhatun
|
()
|
164
|
BORCHALA
|
AS-09-008-002-007/793 (DAKHIN SINGRI)
|
0409008000NRG23050520220113696
|
06/05/2022
|
Jamila Khatun
|
0409008WL003434
|
Jamila Khatun
|
00029
|
UTBI0RRBAGB
|
1568
|
1568
|
Processed
|
14/05/2022
|
|
1224039544
|
|
JamilaKhatun
|
()
|
165
|
BORCHALA
|
AS-09-008-002-007/816 (DAKHIN SINGRI)
|
0409008000NRG23060520220119378
|
06/05/2022
|
RANGMALA SARKAR
|
0409008WL003608
|
RANGMALA SARKAR
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224039693
|
|
RANGMALASARKAR
|
()
|
166
|
BORCHALA
|
AS-09-008-002-007/82 (DAKHIN SINGRI)
|
0409008000NRG23050520220113697
|
06/05/2022
|
Achama Khatun
|
0409008WL003434
|
Achama Khatun
|
00029
|
UTBI0RRBAGB
|
1568
|
1568
|
Processed
|
14/05/2022
|
|
1224038934
|
|
AchamaKhatun
|
()
|
167
|
BORCHALA
|
AS-09-008-002-007/866 (DAKHIN SINGRI)
|
0409008000NRG23060520220119381
|
06/05/2022
|
Krishna Mandal
|
0409008WL003608
|
Krishna Mandal
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224039492
|
|
KrishnaMandal
|
()
|
168
|
BORCHALA
|
AS-09-008-002-007/866 (DAKHIN SINGRI)
|
0409008000NRG23060520220119382
|
06/05/2022
|
Rina Mandal Sarkar
|
0409008WL003608
|
Rina Mandal Sarkar
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224038995
|
|
RinaMandalSarkar
|
()
|
169
|
BORCHALA
|
AS-09-008-002-007/89 (DAKHIN SINGRI)
|
0409008000NRG23060520220119701
|
06/05/2022
|
Hajarat Ali
|
0409008WL003621
|
Hajarat Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224039588
|
|
HajaratAli
|
()
|
170
|
BORCHALA
|
AS-09-008-002-007/935 (DAKHIN SINGRI)
|
0409008000NRG23060520220120294
|
06/05/2022
|
Hobibur Rahman
|
0409008WL003640
|
Hobibur Rahman
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224039591
|
|
HobiburRahman
|
()
|
171
|
BORCHALA
|
AS-09-008-002-007/966 (DAKHIN SINGRI)
|
0409008000NRG23060520220120297
|
06/05/2022
|
JACHIMA AKATARA
|
0409008WL003640
|
JACHIMA AKATARA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224038940
|
|
JACHIMAAKATARA
|
()
|
172
|
BORCHALA
|
AS-09-008-002-007/995 (DAKHIN SINGRI)
|
0409008000NRG23060520220120300
|
06/05/2022
|
ACHIYA KHATUN
|
0409008WL003640
|
ACHIYA KHATUN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224039498
|
|
ACHIYAKHATUN
|
()
|
173
|
BORCHALA
|
AS-09-008-002-007/995 (DAKHIN SINGRI)
|
0409008000NRG23060520220120299
|
06/05/2022
|
RAHUL AMIN
|
0409008WL003640
|
RAHUL AMIN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224039683
|
|
RAHULAMIN
|
()
|
174
|
BORCHALA
|
AS-09-008-002-007/997 (DAKHIN SINGRI)
|
0409008000NRG23060520220120302
|
06/05/2022
|
Hanufa Khatun
|
0409008WL003640
|
Hanufa Khatun
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224038932
|
|
HanufaKhatun
|
()
|
175
|
BORCHALA
|
AS-09-008-003-009/13 (DHALAGURI)
|
0409008000NRG23060520220129397
|
06/05/2022
|
Tubuka Das
|
0409008WL003823
|
Tubuka Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224039356
|
|
TubukaDas
|
()
|
176
|
BORCHALA
|
AS-09-008-003-009/133 (DHALAGURI)
|
0409008000NRG23060520220129398
|
06/05/2022
|
MALABIKA DAS
|
0409008WL003823
|
MALABIKA DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224039137
|
|
MALABIKADAS
|
()
|
177
|
BORCHALA
|
AS-09-008-003-009/350 (DHALAGURI)
|
0409008000NRG23060520220129429
|
06/05/2022
|
Dipa Mani Das
|
0409008WL003823
|
Dipa Mani Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224039233
|
|
DipaManiDas
|
()
|
178
|
BORCHALA
|
AS-09-008-004-008/127 (DOOMDUMA)
|
0409008000NRG23060520220119654
|
06/05/2022
|
TAKMINA BEGUM
|
0409008WL003617
|
TAKMINA BEGUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224039329
|
|
TAKMINABEGUM
|
()
|
179
|
BORCHALA
|
AS-09-008-004-008/207 (DOOMDUMA)
|
0409008000NRG23060520220119656
|
06/05/2022
|
Ruful Amin
|
0409008WL003617
|
Ruful Amin
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224039313
|
|
RufulAmin
|
()
|
180
|
BORCHALA
|
AS-09-008-004-008/212 (DOOMDUMA)
|
0409008000NRG23060520220119657
|
06/05/2022
|
Hakim Uddin
|
0409008WL003617
|
Hakim Uddin
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224039311
|
|
HakimUddin
|
()
|
181
|
BORCHALA
|
AS-09-008-004-008/227 (DOOMDUMA)
|
0409008000NRG23060520220119658
|
06/05/2022
|
NURUL ISLAM
|
0409008WL003617
|
NURUL ISLAM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224039312
|
|
NURULISLAM
|
()
|
182
|
BORCHALA
|
AS-09-008-007-007/63 (NATUN SIRAJULI)
|
0409008000NRG23060520220128137
|
06/05/2022
|
PADUMI DEVI
|
0409008WL003795
|
PADUMI DEVI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224039181
|
|
PADUMIDEVI
|
()
|
183
|
BORCHALA
|
AS-09-008-007-008/2 (NATUN SIRAJULI)
|
0409008000NRG23060520220128138
|
06/05/2022
|
Ramesh Rava
|
0409008WL003795
|
Ramesh Rava
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224039143
|
|
RameshRava
|
()
|
184
|
BORCHALA
|
AS-09-008-007-009/11 (NATUN SIRAJULI)
|
0409008000NRG23060520220128139
|
06/05/2022
|
Sonai Daimary
|
0409008WL003795
|
Sonai Daimary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224039310
|
|
SonaiDaimary
|
()
|
185
|
BORCHALA
|
AS-09-008-007-009/110 (NATUN SIRAJULI)
|
0409008000NRG23060520220128140
|
06/05/2022
|
Biro Mochahari
|
0409008WL003795
|
Biro Mochahari
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224039308
|
|
BiroMochahari
|
()
|
186
|
BORCHALA
|
AS-09-008-007-009/116 (NATUN SIRAJULI)
|
0409008000NRG23060520220128141
|
06/05/2022
|
SUKHRI MUCHAHARI
|
0409008WL003795
|
SUKHRI MUCHAHARI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224039531
|
|
SUKHRIMUCHAHARI
|
()
|
187
|
BORCHALA
|
AS-09-008-007-009/133 (NATUN SIRAJULI)
|
0409008000NRG23060520220128142
|
06/05/2022
|
ROMILA RABHA
|
0409008WL003795
|
ROMILA RABHA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224039487
|
|
ROMILARABHA
|
()
|
188
|
BORCHALA
|
AS-09-008-007-009/1779 (NATUN SIRAJULI)
|
0409008000NRG23060520220128144
|
06/05/2022
|
NAMBE MOCHAHARI
|
0409008WL003795
|
NAMBE MOCHAHARI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224039532
|
|
NAMBEMOCHAHARI
|
()
|
189
|
BORCHALA
|
AS-09-008-007-009/1807 (NATUN SIRAJULI)
|
0409008000NRG23060520220128147
|
06/05/2022
|
NIRALA BORDOLAI
|
0409008WL003795
|
NIRALA BORDOLAI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224039530
|
|
NIRALABORDOLAI
|
()
|
190
|
BORCHALA
|
AS-09-008-007-009/1827 (NATUN SIRAJULI)
|
0409008000NRG23060520220128148
|
06/05/2022
|
SONUTI MUCHAHARY
|
0409008WL003795
|
SONUTI MUCHAHARY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224039586
|
|
SONUTIMUCHAHARY
|
()
|
191
|
BORCHALA
|
AS-09-008-007-009/1837 (NATUN SIRAJULI)
|
0409008000NRG23060520220128149
|
06/05/2022
|
GRICHI MUCHAHARI
|
0409008WL003795
|
GRICHI MUCHAHARI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224039585
|
|
GRICHIMUCHAHARI
|
()
|
192
|
BORCHALA
|
AS-09-008-007-009/1846 (NATUN SIRAJULI)
|
0409008000NRG23060520220128150
|
06/05/2022
|
CHITRALEKHA DAIMARY
|
0409008WL003795
|
CHITRALEKHA DAIMARY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224039691
|
|
CHITRALEKHADAIMARY
|
()
|
193
|
BORCHALA
|
AS-09-008-007-009/1858 (NATUN SIRAJULI)
|
0409008000NRG23060520220128152
|
06/05/2022
|
BISU BHUYAN
|
0409008WL003795
|
BISU BHUYAN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224039050
|
|
BISUBHUYAN
|
()
|
194
|
BORCHALA
|
AS-09-008-007-009/1869 (NATUN SIRAJULI)
|
0409008000NRG23060520220128153
|
06/05/2022
|
RUMA RABHA SAIKIA
|
0409008WL003795
|
RUMA RABHA SAIKIA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224039144
|
|
RUMARABHASAIKIA
|
()
|
195
|
BORCHALA
|
AS-09-008-007-009/218 (NATUN SIRAJULI)
|
0409008000NRG23060520220128154
|
06/05/2022
|
Samsingh Mochahary
|
0409008WL003795
|
Samsingh Mochahary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224039527
|
|
SamsinghMochahary
|
()
|
196
|
BORCHALA
|
AS-09-008-007-009/229 (NATUN SIRAJULI)
|
0409008000NRG23060520220128155
|
06/05/2022
|
Benudhar Samuwary
|
0409008WL003795
|
Benudhar Samuwary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224039306
|
|
BenudharSamuwary
|
()
|
197
|
BORCHALA
|
AS-09-008-007-009/244 (NATUN SIRAJULI)
|
0409008000NRG23060520220128156
|
06/05/2022
|
RIPI MACHAHARI
|
0409008WL003795
|
RIPI MACHAHARI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224039038
|
|
RIPIMACHAHARI
|
()
|
198
|
BORCHALA
|
AS-09-008-007-009/4 (NATUN SIRAJULI)
|
0409008000NRG23060520220128158
|
06/05/2022
|
Sachin Sumuwary
|
0409008WL003795
|
Sachin Sumuwary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224039486
|
|
SachinSumuwary
|
()
|
199
|
BORCHALA
|
AS-09-008-007-009/43 (NATUN SIRAJULI)
|
0409008000NRG23060520220128159
|
06/05/2022
|
Sukleswar Mochahary
|
0409008WL003795
|
Sukleswar Mochahary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224039307
|
|
SukleswarMochahary
|
()
|
200
|
BORCHALA
|
AS-09-008-007-009/55 (NATUN SIRAJULI)
|
0409008000NRG23060520220128160
|
06/05/2022
|
Rangali Basumatary
|
0409008WL003795
|
Rangali Basumatary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224039526
|
|
RangaliBasumatary
|
()
|
201
|
BORCHALA
|
AS-09-008-007-009/6 (NATUN SIRAJULI)
|
0409008000NRG23060520220128161
|
06/05/2022
|
Rameswar Mochahary
|
0409008WL003795
|
Rameswar Mochahary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224039528
|
|
RameswarMochahary
|
()
|
202
|
BORCHALA
|
AS-09-008-007-009/86 (NATUN SIRAJULI)
|
0409008000NRG23060520220128162
|
06/05/2022
|
Purna Basumatary
|
0409008WL003795
|
Purna Basumatary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224039529
|
|
PurnaBasumatary
|
()
|
203
|
BORCHALA
|
AS-09-008-007-011/109 (NATUN SIRAJULI)
|
0409008000NRG23060520220128163
|
06/05/2022
|
Kanta nath
|
0409008WL003795
|
Kanta nath
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224038938
|
|
Kantanath
|
()
|
204
|
BORCHALA
|
AS-09-008-008-002/105 (NIZ-BORCHALLA)
|
0409008000NRG23060520220128590
|
06/05/2022
|
RENU SARDAR
|
0409008WL003808
|
RENU SARDAR
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224039147
|
|
RENUSARDAR
|
()
|
205
|
BORCHALA
|
AS-09-008-008-007/22 (NIZ-BORCHALLA)
|
0409008000NRG23060520220129253
|
06/05/2022
|
DILOWAR KHATUM
|
0409008WL003820
|
DILOWAR KHATUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224039414
|
|
DILOWARKHATUM
|
()
|
206
|
BORCHALA
|
AS-09-008-008-007/28 (NIZ-BORCHALLA)
|
0409008000NRG23060520220129258
|
06/05/2022
|
JAMENA KHATUN
|
0409008WL003820
|
JAMENA KHATUN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224039334
|
|
JAMENAKHATUN
|
()
|
207
|
BORCHALA
|
AS-09-008-008-007/297 (NIZ-BORCHALLA)
|
0409008000NRG23060520220129260
|
06/05/2022
|
NAJIMA BEGUM
|
0409008WL003820
|
NAJIMA BEGUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224039541
|
|
NAJIMABEGUM
|
()
|
208
|
BORCHALA
|
AS-09-008-008-007/297 (NIZ-BORCHALLA)
|
0409008000NRG23060520220129261
|
06/05/2022
|
SADIR ALI
|
0409008WL003820
|
SADIR ALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224039034
|
|
SADIRALI
|
()
|
209
|
BORCHALA
|
AS-09-008-008-007/336 (NIZ-BORCHALLA)
|
0409008000NRG23060520220119757
|
06/05/2022
|
CHULATAN AHMED
|
0409008WL003623
|
CHULATAN AHMED
|
00029
|
UTBI0RRBAGB
|
3136
|
3136
|
Processed
|
14/05/2022
|
|
1224039387
|
|
CHULATANAHMED
|
()
|
210
|
BORCHALA
|
AS-09-008-008-007/37 (NIZ-BORCHALLA)
|
0409008000NRG23060520220119298
|
06/05/2022
|
MINARA KHATUN
|
0409008WL003604
|
MINARA KHATUN
|
00029
|
UTBI0RRBAGB
|
3206
|
3206
|
Processed
|
14/05/2022
|
|
1224039640
|
|
MINARAKHATUN
|
()
|
211
|
BORCHALA
|
AS-09-008-008-007/81 (NIZ-BORCHALLA)
|
0409008000NRG23060520220129280
|
06/05/2022
|
ARJINA BEGUM
|
0409008WL003820
|
ARJINA BEGUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224039084
|
|
ARJINABEGUM
|
()
|
212
|
BORCHALA
|
AS-09-008-008-007/81 (NIZ-BORCHALLA)
|
0409008000NRG23060520220129281
|
06/05/2022
|
RAHEMAN NESSA
|
0409008WL003820
|
RAHEMAN NESSA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224039085
|
|
RAHEMANNESSA
|
()
|
213
|
BORCHALA
|
AS-09-008-008-008/113 (NIZ-BORCHALLA)
|
0409008000NRG23060520220129340
|
06/05/2022
|
SOFIA KHATOON
|
0409008WL003822
|
SOFIA KHATOON
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224039639
|
|
SOFIAKHATOON
|
()
|
214
|
BORCHALA
|
AS-09-008-010-006/113 (PIRAKATA)
|
0409008000NRG23060520220121924
|
06/05/2022
|
Santi Biswasarma
|
0409008WL003669
|
Santi Biswasarma
|
00029
|
UTBI0RRBAGB
|
2519
|
2519
|
Processed
|
14/05/2022
|
|
1224039641
|
|
SantiBiswasarma
|
()
|
215
|
BORCHALA
|
AS-09-008-011-002/219 (SIRAJULI)
|
0409008000NRG23060520220129476
|
06/05/2022
|
ANJUWARA KHATUN
|
0409008WL003825
|
ANJUWARA KHATUN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224038981
|
|
ANJUWARAKHATUN
|
()
|
216
|
BORCHALA
|
AS-09-008-011-002/766 (SIRAJULI)
|
0409008000NRG23060520220129496
|
06/05/2022
|
NANDALAL DAS
|
0409008WL003825
|
NANDALAL DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224039343
|
|
NANDALALDAS
|
()
|
217
|
BORCHALA
|
AS-09-008-011-007/38 (SIRAJULI)
|
0409008000NRG23060520220129447
|
06/05/2022
|
BIPUL SHILL
|
0409008WL003824
|
BIPUL SHILL
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224039000
|
|
BIPULSHILL
|
()
|
218
|
BORCHALA
|
AS-09-008-011-007/595 (SIRAJULI)
|
0409008000NRG23060520220129456
|
06/05/2022
|
SANJAY BISWARAMA
|
0409008WL003824
|
SANJAY BISWARAMA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224039490
|
|
SANJAYBISWARAMA
|
()
|
219
|
BORCHALA
|
AS-09-008-011-007/612 (SIRAJULI)
|
0409008000NRG23060520220129553
|
06/05/2022
|
AYACHA KHATUN
|
0409008WL003829
|
AYACHA KHATUN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224039494
|
|
AYACHAKHATUN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
292875
|
292875
|
|
|
|
|
|
|
|
220
|
BORCHALA
|
AS-09-008-001-001/503 (BARBHAGIA BELSIRI)
|
0409008000NRG23060520220119171
|
06/05/2022
|
NARAYAN BISWAS
|
0409008WL003600
|
NARAYAN BISWAS
|
00045
|
BARB0DHEKIA
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224039451
|
|
NARAYANBISWAS
|
()
|
221
|
BORCHALA
|
AS-09-008-002-004/826 (DAKHIN SINGRI)
|
0409008000NRG23060520220119210
|
06/05/2022
|
Kailash Kumar Ram
|
0409008WL003601
|
Kailash Kumar Ram
|
00045
|
BARB0DHEKIA
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224039450
|
|
KailashKumarRam
|
()
|
222
|
BORCHALA
|
AS-09-008-008-002/176 (NIZ-BORCHALLA)
|
0409008000NRG23060520220128602
|
06/05/2022
|
SUNIL SARDAR
|
0409008WL003808
|
SUNIL SARDAR
|
00045
|
BARB0DHEKIA
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224039452
|
|
SUNILSARDAR
|
()
|
223
|
BORCHALA
|
AS-09-008-008-007/299 (NIZ-BORCHALLA)
|
0409008000NRG23060520220129262
|
06/05/2022
|
CHIDIKUN NEHAR
|
0409008WL003820
|
CHIDIKUN NEHAR
|
00045
|
BARB0DHEKIA
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224039453
|
|
CHIDIKUNNEHAR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
224
|
BORCHALA
|
AS-09-008-002-007/1157 (DAKHIN SINGRI)
|
0409008000NRG23060520220120252
|
06/05/2022
|
CHAFIKUL ISLAM
|
0409008WL003640
|
CHAFIKUL ISLAM
|
00078
|
CNRB0005413
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224039523
|
|
CHAFIKULISLAM
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
225
|
BORCHALA
|
AS-09-008-003-010/328 (DHALAGURI)
|
0409008000NRG23060520220129502
|
06/05/2022
|
Dipen Boro
|
0409008WL003826
|
Dipen Boro
|
00089
|
CBIN0281346
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224039457
|
|
DipenBoro
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
226
|
BORCHALA
|
AS-09-008-001-002/1102 (BARBHAGIA BELSIRI)
|
0409008000NRG23050520220116365
|
06/05/2022
|
KAMAL DAS
|
0409008WL003517
|
KAMAL DAS
|
00089
|
CBIN0282144
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224039463
|
|
KAMALDAS
|
()
|
227
|
BORCHALA
|
AS-09-008-006-004/34 (NATUNPAM)
|
0409008000NRG23050520220113744
|
06/05/2022
|
Jallul Haque
|
0409008WL003437
|
Jallul Haque
|
00089
|
CBIN0282144
|
3206
|
3206
|
Processed
|
14/05/2022
|
|
1224039459
|
|
JallulHaque
|
()
|
228
|
BORCHALA
|
AS-09-008-006-004/987 (NATUNPAM)
|
0409008000NRG23050520220113745
|
06/05/2022
|
CHAHER BHANU
|
0409008WL003437
|
CHAHER BHANU
|
00089
|
CBIN0282144
|
3206
|
3206
|
Processed
|
14/05/2022
|
|
1224039465
|
|
CHAHERBHANU
|
()
|
229
|
BORCHALA
|
AS-09-008-006-007/31 (NATUNPAM)
|
0409008000NRG23050520220113747
|
06/05/2022
|
Abdul Rab
|
0409008WL003437
|
Abdul Rab
|
00089
|
CBIN0282144
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224039464
|
|
AbdulRab
|
()
|
230
|
BORCHALA
|
AS-09-008-006-008/111 (NATUNPAM)
|
0409008000NRG23050520220113748
|
06/05/2022
|
Abdul Rashid
|
0409008WL003437
|
Abdul Rashid
|
00089
|
CBIN0282144
|
1603
|
1603
|
Processed
|
14/05/2022
|
|
1224039458
|
|
AbdulRashid
|
()
|
231
|
BORCHALA
|
AS-09-008-006-008/406 (NATUNPAM)
|
0409008000NRG23050520220113751
|
06/05/2022
|
MUWA HUSSAIN
|
0409008WL003438
|
MUWA HUSSAIN
|
00089
|
CBIN0282144
|
3206
|
3206
|
Processed
|
14/05/2022
|
|
1224039460
|
|
MUWAHUSSAIN
|
()
|
232
|
BORCHALA
|
AS-09-008-006-008/558 (NATUNPAM)
|
0409008000NRG23050520220113749
|
06/05/2022
|
BASSANI KHATUN
|
0409008WL003437
|
BASSANI KHATUN
|
00089
|
CBIN0282144
|
3206
|
3206
|
Processed
|
14/05/2022
|
|
1224039462
|
|
BASSANIKHATUN
|
()
|
233
|
BORCHALA
|
AS-09-008-008-004/134 (NIZ-BORCHALLA)
|
0409008000NRG23060520220129236
|
06/05/2022
|
AMINUL ASAD
|
0409008WL003820
|
AMINUL ASAD
|
00089
|
CBIN0282144
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224039461
|
|
AMINULASAD
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18549
|
18549
|
|
|
|
|
|
|
|
234
|
BORCHALA
|
AS-09-008-002-004/837 (DAKHIN SINGRI)
|
0409008000NRG23060520220119218
|
06/05/2022
|
Manju Devi
|
0409008WL003601
|
Manju Devi
|
00089
|
CBIN0282525
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224039521
|
|
ManjuDevi
|
()
|
235
|
BORCHALA
|
AS-09-008-004-008/127 (DOOMDUMA)
|
0409008000NRG23060520220119653
|
06/05/2022
|
Riaj Uddin
|
0409008WL003617
|
Riaj Uddin
|
00089
|
CBIN0282525
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224039503
|
|
RiajUddin
|
()
|
236
|
BORCHALA
|
AS-09-008-004-008/34 (DOOMDUMA)
|
0409008000NRG23060520220119659
|
06/05/2022
|
Rafiqul Islam
|
0409008WL003617
|
Rafiqul Islam
|
00089
|
CBIN0282525
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224039501
|
|
RafiqulIslam
|
()
|
237
|
BORCHALA
|
AS-09-008-004-008/36 (DOOMDUMA)
|
0409008000NRG23060520220119660
|
06/05/2022
|
Fakar Uddin
|
0409008WL003617
|
Fakar Uddin
|
00089
|
CBIN0282525
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224039468
|
|
FakarUddin
|
()
|
238
|
BORCHALA
|
AS-09-008-004-008/37 (DOOMDUMA)
|
0409008000NRG23060520220119661
|
06/05/2022
|
Abdul Gofur
|
0409008WL003617
|
Abdul Gofur
|
00089
|
CBIN0282525
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224039466
|
|
AbdulGofur
|
()
|
239
|
BORCHALA
|
AS-09-008-004-008/38 (DOOMDUMA)
|
0409008000NRG23060520220119662
|
06/05/2022
|
Mainuddin
|
0409008WL003617
|
Mainuddin
|
00089
|
CBIN0282525
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224039467
|
|
Mainuddin
|
()
|
240
|
BORCHALA
|
AS-09-008-011-002/120 (SIRAJULI)
|
0409008000NRG23060520220129464
|
06/05/2022
|
Raham Ali
|
0409008WL003825
|
Raham Ali
|
00089
|
CBIN0282525
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224039502
|
|
RahamAli
|
()
|
241
|
BORCHALA
|
AS-09-008-011-007/126 (SIRAJULI)
|
0409008000NRG23060520220129532
|
06/05/2022
|
Saman Mitra
|
0409008WL003829
|
Saman Mitra
|
00089
|
CBIN0282525
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224039508
|
|
SamanMitra
|
()
|
242
|
BORCHALA
|
AS-09-008-011-007/134 (SIRAJULI)
|
0409008000NRG23060520220129438
|
06/05/2022
|
Puspa Rani Biswasarma
|
0409008WL003824
|
Puspa Rani Biswasarma
|
00089
|
CBIN0282525
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224039506
|
|
PuspaRaniBiswasarma
|
()
|
243
|
BORCHALA
|
AS-09-008-011-007/135 (SIRAJULI)
|
0409008000NRG23060520220129439
|
06/05/2022
|
Sunita
|
0409008WL003824
|
Sunita
|
00089
|
CBIN0282525
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224039505
|
|
Sunita
|
()
|
244
|
BORCHALA
|
AS-09-008-011-007/138 (SIRAJULI)
|
0409008000NRG23060520220129440
|
06/05/2022
|
Mayarani B.sarma
|
0409008WL003824
|
Mayarani B.sarma
|
00089
|
CBIN0282525
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224039504
|
|
MayaraniB.sarma
|
()
|
245
|
BORCHALA
|
AS-09-008-011-007/140 (SIRAJULI)
|
0409008000NRG23060520220129533
|
06/05/2022
|
NAUTI PAUL
|
0409008WL003829
|
NAUTI PAUL
|
00089
|
CBIN0282525
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224039507
|
|
NAUTIPAUL
|
()
|
246
|
BORCHALA
|
AS-09-008-011-007/165 (SIRAJULI)
|
0409008000NRG23060520220129441
|
06/05/2022
|
Ansula Daimari
|
0409008WL003824
|
Ansula Daimari
|
00089
|
CBIN0282525
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224039509
|
|
AnsulaDaimari
|
()
|
247
|
BORCHALA
|
AS-09-008-011-007/24 (SIRAJULI)
|
0409008000NRG23060520220129539
|
06/05/2022
|
Moromi
|
0409008WL003829
|
Moromi
|
00089
|
CBIN0282525
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224039517
|
|
Moromi
|
()
|
248
|
BORCHALA
|
AS-09-008-011-007/31 (SIRAJULI)
|
0409008000NRG23060520220129542
|
06/05/2022
|
Manuranjan Sarkar
|
0409008WL003829
|
Manuranjan Sarkar
|
00089
|
CBIN0282525
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224039513
|
|
ManuranjanSarkar
|
()
|
249
|
BORCHALA
|
AS-09-008-011-007/34 (SIRAJULI)
|
0409008000NRG23060520220129546
|
06/05/2022
|
Usananda Sarkar
|
0409008WL003829
|
Usananda Sarkar
|
00089
|
CBIN0282525
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224039514
|
|
UsanandaSarkar
|
()
|
250
|
BORCHALA
|
AS-09-008-011-007/43 (SIRAJULI)
|
0409008000NRG23060520220129448
|
06/05/2022
|
Sukamal Das
|
0409008WL003824
|
Sukamal Das
|
00089
|
CBIN0282525
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224039510
|
|
SukamalDas
|
()
|
251
|
BORCHALA
|
AS-09-008-011-007/5 (SIRAJULI)
|
0409008000NRG23060520220129450
|
06/05/2022
|
Manuranjan Pual
|
0409008WL003824
|
Manuranjan Pual
|
00089
|
CBIN0282525
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224039518
|
|
ManuranjanPual
|
()
|
252
|
BORCHALA
|
AS-09-008-011-007/500 (SIRAJULI)
|
0409008000NRG23060520220129548
|
06/05/2022
|
SANJAY DAS
|
0409008WL003829
|
SANJAY DAS
|
00089
|
CBIN0282525
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224039522
|
|
SANJAYDAS
|
()
|
253
|
BORCHALA
|
AS-09-008-011-007/51 (SIRAJULI)
|
0409008000NRG23060520220129549
|
06/05/2022
|
Sunil Paul
|
0409008WL003829
|
Sunil Paul
|
00089
|
CBIN0282525
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224039511
|
|
SunilPaul
|
()
|
254
|
BORCHALA
|
AS-09-008-011-007/59 (SIRAJULI)
|
0409008000NRG23060520220129552
|
06/05/2022
|
Rabindra Mandal
|
0409008WL003829
|
Rabindra Mandal
|
00089
|
CBIN0282525
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224039515
|
|
RabindraMandal
|
()
|
255
|
BORCHALA
|
AS-09-008-011-007/60 (SIRAJULI)
|
0409008000NRG23060520220129457
|
06/05/2022
|
Kheteramahan Biswas
|
0409008WL003824
|
Kheteramahan Biswas
|
00089
|
CBIN0282525
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224039516
|
|
KheteramahanBiswas
|
()
|
256
|
BORCHALA
|
AS-09-008-011-007/71 (SIRAJULI)
|
0409008000NRG23060520220129554
|
06/05/2022
|
Sanu Das
|
0409008WL003829
|
Sanu Das
|
00089
|
CBIN0282525
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224039512
|
|
SanuDas
|
()
|
257
|
BORCHALA
|
AS-09-008-011-007/80 (SIRAJULI)
|
0409008000NRG23060520220129561
|
06/05/2022
|
sudhir
|
0409008WL003829
|
sudhir
|
00089
|
CBIN0282525
|
1374
|
1374
|
Rejected
|
14/05/2022
|
|
1224039520
|
Account closed
|
|
|
258
|
BORCHALA
|
AS-09-008-011-007/85 (SIRAJULI)
|
0409008000NRG23060520220129460
|
06/05/2022
|
Milan Poul
|
0409008WL003824
|
Milan Poul
|
00089
|
CBIN0282525
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224039519
|
|
MilanPoul
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34350
|
34350
|
|
|
|
|
|
|
|
259
|
BORCHALA
|
AS-09-008-011-002/566 (SIRAJULI)
|
0409008000NRG23060520220129488
|
06/05/2022
|
UTPAL DUTTA
|
0409008WL003825
|
UTPAL DUTTA
|
00176
|
IDIB000D060
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224039524
|
|
UTPALDUTTA
|
()
|
260
|
BORCHALA
|
AS-09-008-011-002/801 (SIRAJULI)
|
0409008000NRG23060520220129498
|
06/05/2022
|
GITAMONI DUTTA
|
0409008WL003825
|
GITAMONI DUTTA
|
00176
|
IDIB000D060
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224039525
|
|
GITAMONIDUTTA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
261
|
BORCHALA
|
AS-09-008-002-004/674 (DAKHIN SINGRI)
|
0409008000NRG23060520220119206
|
06/05/2022
|
RINKU NATH
|
0409008WL003601
|
RINKU NATH
|
00354
|
PUNB0159420
|
1374
|
1374
|
Processed
|
15/05/2022
|
|
1224039551
|
|
RINKUNATH
|
()
|
262
|
BORCHALA
|
AS-09-008-002-006/42 (DAKHIN SINGRI)
|
0409008000NRG23060520220120366
|
06/05/2022
|
ANJANA BISWAS
|
0409008WL003642
|
ANJANA BISWAS
|
00354
|
PUNB0159420
|
1374
|
1374
|
Processed
|
15/05/2022
|
|
1224039550
|
|
ANJANABISWAS
|
()
|
263
|
BORCHALA
|
AS-09-008-003-009/77 (DHALAGURI)
|
0409008000NRG23060520220129435
|
06/05/2022
|
DEBI KHANAL
|
0409008WL003823
|
DEBI KHANAL
|
00354
|
PUNB0159420
|
1374
|
1374
|
Processed
|
15/05/2022
|
|
1224039555
|
|
DEBIKHANAL
|
()
|
264
|
BORCHALA
|
AS-09-008-003-010/328 (DHALAGURI)
|
0409008000NRG23060520220129500
|
06/05/2022
|
Lakhi Kanta Daimari
|
0409008WL003826
|
Lakhi Kanta Daimari
|
00354
|
PUNB0159420
|
1374
|
1374
|
Processed
|
15/05/2022
|
|
1224039552
|
|
LakhiKantaDaimari
|
()
|
265
|
BORCHALA
|
AS-09-008-003-010/328 (DHALAGURI)
|
0409008000NRG23060520220129503
|
06/05/2022
|
Rupanjali Boro
|
0409008WL003826
|
Rupanjali Boro
|
00354
|
PUNB0159420
|
1374
|
1374
|
Processed
|
15/05/2022
|
|
1224039553
|
|
RupanjaliBoro
|
()
|
266
|
BORCHALA
|
AS-09-008-008-002/62 (NIZ-BORCHALLA)
|
0409008000NRG23060520220128623
|
06/05/2022
|
KONTO SARDAR
|
0409008WL003808
|
KONTO SARDAR
|
00354
|
PUNB0159420
|
1374
|
1374
|
Processed
|
15/05/2022
|
|
1224039556
|
|
KONTOSARDAR
|
()
|
267
|
BORCHALA
|
AS-09-008-008-008/265 (NIZ-BORCHALLA)
|
0409008000NRG23060520220129370
|
06/05/2022
|
AMIRUL ISLAM
|
0409008WL003822
|
AMIRUL ISLAM
|
00354
|
PUNB0159420
|
1374
|
1374
|
Processed
|
15/05/2022
|
|
1224039554
|
|
AMIRULISLAM
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9618
|
9618
|
|
|
|
|
|
|
|
268
|
BORCHALA
|
AS-09-008-011-002/130 (SIRAJULI)
|
0409008000NRG23060520220129465
|
06/05/2022
|
GOPAL DUTTA
|
0409008WL003825
|
GOPAL DUTTA
|
00354
|
PUNB0164400
|
1374
|
1374
|
Processed
|
15/05/2022
|
|
1224039565
|
|
GOPALDUTTA
|
()
|
269
|
BORCHALA
|
AS-09-008-011-002/187 (SIRAJULI)
|
0409008000NRG23060520220129466
|
06/05/2022
|
MUCHALEM UDDIN
|
0409008WL003825
|
MUCHALEM UDDIN
|
00354
|
PUNB0164400
|
1374
|
1374
|
Processed
|
15/05/2022
|
|
1224039564
|
|
MUCHALEMUDDIN
|
()
|
270
|
BORCHALA
|
AS-09-008-011-002/244 (SIRAJULI)
|
0409008000NRG23060520220129484
|
06/05/2022
|
BAPAN DAS
|
0409008WL003825
|
BAPAN DAS
|
00354
|
PUNB0164400
|
1374
|
1374
|
Processed
|
15/05/2022
|
|
1224039559
|
|
BAPANDAS
|
()
|
271
|
BORCHALA
|
AS-09-008-011-002/404 (SIRAJULI)
|
0409008000NRG23060520220129486
|
06/05/2022
|
BIDYARANI DUTTA
|
0409008WL003825
|
BIDYARANI DUTTA
|
00354
|
PUNB0164400
|
1374
|
1374
|
Processed
|
15/05/2022
|
|
1224039563
|
|
BIDYARANIDUTTA
|
()
|
272
|
BORCHALA
|
AS-09-008-011-002/571 (SIRAJULI)
|
0409008000NRG23060520220129489
|
06/05/2022
|
BASANTI DAS
|
0409008WL003825
|
BASANTI DAS
|
00354
|
PUNB0164400
|
1374
|
1374
|
Processed
|
15/05/2022
|
|
1224039561
|
|
BASANTIDAS
|
()
|
273
|
BORCHALA
|
AS-09-008-011-002/572 (SIRAJULI)
|
0409008000NRG23060520220129490
|
06/05/2022
|
BASANTI RANI DUTTA
|
0409008WL003825
|
BASANTI RANI DUTTA
|
00354
|
PUNB0164400
|
1374
|
1374
|
Processed
|
15/05/2022
|
|
1224039567
|
|
BASANTIRANIDUTTA
|
()
|
274
|
BORCHALA
|
AS-09-008-011-002/654 (SIRAJULI)
|
0409008000NRG23060520220129491
|
06/05/2022
|
NAYAN DAS
|
0409008WL003825
|
NAYAN DAS
|
00354
|
PUNB0164400
|
1374
|
1374
|
Processed
|
15/05/2022
|
|
1224039560
|
|
NAYANDAS
|
()
|
275
|
BORCHALA
|
AS-09-008-011-002/665 (SIRAJULI)
|
0409008000NRG23060520220129493
|
06/05/2022
|
GAURANGA DUTTA
|
0409008WL003825
|
GAURANGA DUTTA
|
00354
|
PUNB0164400
|
1374
|
1374
|
Processed
|
15/05/2022
|
|
1224039566
|
|
GAURANGADUTTA
|
()
|
276
|
BORCHALA
|
AS-09-008-011-002/672 (SIRAJULI)
|
0409008000NRG23060520220129495
|
06/05/2022
|
MRS USHARANI DUTTA
|
0409008WL003825
|
MRS USHARANI DUTTA
|
00354
|
PUNB0164400
|
1374
|
1374
|
Processed
|
15/05/2022
|
|
1224039562
|
|
MRSUSHARANIDUTTA
|
()
|
277
|
BORCHALA
|
AS-09-008-011-005/168 (SIRAJULI)
|
0409008000NRG23060520220129437
|
06/05/2022
|
VISHAL NATH
|
0409008WL003824
|
VISHAL NATH
|
00354
|
PUNB0164400
|
1374
|
1374
|
Processed
|
15/05/2022
|
|
1224039557
|
|
VISHALNATH
|
()
|
278
|
BORCHALA
|
AS-09-008-011-007/753 (SIRAJULI)
|
0409008000NRG23060520220129458
|
06/05/2022
|
MR PORITUSH BISWASARMA
|
0409008WL003824
|
MR PORITUSH BISWASARMA
|
00354
|
PUNB0164400
|
1374
|
1374
|
Processed
|
15/05/2022
|
|
1224039558
|
|
MRPORITUSHBISWASARMA
|
()
|
279
|
BORCHALA
|
AS-09-008-011-007/762 (SIRAJULI)
|
0409008000NRG23060520220129557
|
06/05/2022
|
CHAYARANI DHAR
|
0409008WL003829
|
CHAYARANI DHAR
|
00354
|
PUNB0164400
|
1374
|
1374
|
Processed
|
15/05/2022
|
|
1224039568
|
|
CHAYARANIDHAR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16488
|
16488
|
|
|
|
|
|
|
|
280
|
BORCHALA
|
AS-09-008-001-001/1024 (BARBHAGIA BELSIRI)
|
0409008000NRG23050520220116621
|
06/05/2022
|
MALATI MANDAL
|
0409008WL003527
|
MALATI MANDAL
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224039676
|
|
MRS MALATI MANDAL
|
()
|
281
|
BORCHALA
|
AS-09-008-001-001/1028 (BARBHAGIA BELSIRI)
|
0409008000NRG23050520220116622
|
06/05/2022
|
BUDDHADEB MANDAL
|
0409008WL003527
|
BUDDHADEB MANDAL
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224039675
|
|
MR BUDDHADEB MANDAL
|
()
|
282
|
BORCHALA
|
AS-09-008-001-001/20 (BARBHAGIA BELSIRI)
|
0409008000NRG23050520220116625
|
06/05/2022
|
ANJILI BISWAS
|
0409008WL003527
|
ANJILI BISWAS
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224039214
|
|
MRS ANJILI BISWAS
|
()
|
283
|
BORCHALA
|
AS-09-008-001-001/20 (BARBHAGIA BELSIRI)
|
0409008000NRG23050520220116624
|
06/05/2022
|
HAREKISHNA BISWAS
|
0409008WL003527
|
HAREKISHNA BISWAS
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224038998
|
|
MR HAREKISHNA BISWAS
|
()
|
284
|
BORCHALA
|
AS-09-008-001-001/21 (BARBHAGIA BELSIRI)
|
0409008000NRG23060520220119168
|
06/05/2022
|
ANJANA MANDAL
|
0409008WL003600
|
ANJANA MANDAL
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224039266
|
|
MRS ANJANA MANDAL
|
()
|
285
|
BORCHALA
|
AS-09-008-001-001/227 (BARBHAGIA BELSIRI)
|
0409008000NRG23050520220116629
|
06/05/2022
|
BALAI MANDAL
|
0409008WL003527
|
BALAI MANDAL
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224039057
|
|
MR BALAI MANDAL
|
()
|
286
|
BORCHALA
|
AS-09-008-001-001/23 (BARBHAGIA BELSIRI)
|
0409008000NRG23050520220116631
|
06/05/2022
|
MISTHA BISWAS
|
0409008WL003527
|
MISTHA BISWAS
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224039205
|
|
MRS MISTA BISWA
|
()
|
287
|
BORCHALA
|
AS-09-008-001-001/23 (BARBHAGIA BELSIRI)
|
0409008000NRG23050520220116630
|
06/05/2022
|
SANJAY KUMAR BISWAS
|
0409008WL003527
|
SANJAY KUMAR BISWAS
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224038972
|
|
MR SANJOY KUMAR BISWAS
|
()
|
288
|
BORCHALA
|
AS-09-008-001-001/32 (BARBHAGIA BELSIRI)
|
0409008000NRG23050520220116637
|
06/05/2022
|
PARABATI BISWAS
|
0409008WL003527
|
PARABATI BISWAS
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224039225
|
|
MRS PARABATI BISWAS
|
()
|
289
|
BORCHALA
|
AS-09-008-001-001/35 (BARBHAGIA BELSIRI)
|
0409008000NRG23050520220116643
|
06/05/2022
|
Bibash Mandal
|
0409008WL003527
|
Bibash Mandal
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224039251
|
|
MRS BIBBAS ADHIKARI
|
()
|
290
|
BORCHALA
|
AS-09-008-001-001/35 (BARBHAGIA BELSIRI)
|
0409008000NRG23050520220116644
|
06/05/2022
|
NIRANANDA ADHIKARI
|
0409008WL003527
|
NIRANANDA ADHIKARI
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224039093
|
|
MR NIRANANDA ADHIKARI
|
()
|
291
|
BORCHALA
|
AS-09-008-001-001/36 (BARBHAGIA BELSIRI)
|
0409008000NRG23050520220116645
|
06/05/2022
|
DARJUN MANDAL
|
0409008WL003527
|
DARJUN MANDAL
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224039031
|
|
MR DARJUN MANDAL
|
()
|
292
|
BORCHALA
|
AS-09-008-001-001/50 (BARBHAGIA BELSIRI)
|
0409008000NRG23050520220116650
|
06/05/2022
|
NAMITA RANI SARKAR
|
0409008WL003527
|
NAMITA RANI SARKAR
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224039617
|
|
MRS NAMITA RANI SARKAR
|
()
|
293
|
BORCHALA
|
AS-09-008-001-001/56 (BARBHAGIA BELSIRI)
|
0409008000NRG23050520220116511
|
06/05/2022
|
KUSUMI SARKAR
|
0409008WL003520
|
KUSUMI SARKAR
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224039030
|
|
MRS KUSUMI SARKAR
|
()
|
294
|
BORCHALA
|
AS-09-008-001-001/56 (BARBHAGIA BELSIRI)
|
0409008000NRG23050520220116512
|
06/05/2022
|
LAKSHI SARKAR
|
0409008WL003520
|
LAKSHI SARKAR
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224039224
|
|
MRS LAKSHI SARKAR
|
()
|
295
|
BORCHALA
|
AS-09-008-001-001/56 (BARBHAGIA BELSIRI)
|
0409008000NRG23050520220116510
|
06/05/2022
|
UTTAM SARKAR
|
0409008WL003520
|
UTTAM SARKAR
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224039163
|
|
MR UTTAM SARKAR
|
()
|
296
|
BORCHALA
|
AS-09-008-001-001/65 (BARBHAGIA BELSIRI)
|
0409008000NRG23050520220116651
|
06/05/2022
|
Babulal Sarkar
|
0409008WL003527
|
Babulal Sarkar
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224039116
|
|
MR BABULAL SARKAR
|
()
|
297
|
BORCHALA
|
AS-09-008-001-001/958 (BARBHAGIA BELSIRI)
|
0409008000NRG23050520220116656
|
06/05/2022
|
PALAN SARKAR
|
0409008WL003527
|
PALAN SARKAR
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224039092
|
|
MR PALAN SARKAR
|
()
|
298
|
BORCHALA
|
AS-09-008-001-001/958 (BARBHAGIA BELSIRI)
|
0409008000NRG23050520220116655
|
06/05/2022
|
RANIBALA SARKAR
|
0409008WL003527
|
RANIBALA SARKAR
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224039259
|
|
MRS RANIBALA SARKAR
|
()
|
299
|
BORCHALA
|
AS-09-008-001-001/968 (BARBHAGIA BELSIRI)
|
0409008000NRG23050520220116514
|
06/05/2022
|
PREM KUMAR MANDAL
|
0409008WL003520
|
PREM KUMAR MANDAL
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224039091
|
|
MR PREM KUMAR MANDAL
|
()
|
300
|
BORCHALA
|
AS-09-008-001-001/968 (BARBHAGIA BELSIRI)
|
0409008000NRG23050520220116513
|
06/05/2022
|
RAJKUMAR MANDAL
|
0409008WL003520
|
RAJKUMAR MANDAL
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224038919
|
|
MR RAJKUMAR MANDAL
|
()
|
301
|
BORCHALA
|
AS-09-008-001-001/968 (BARBHAGIA BELSIRI)
|
0409008000NRG23050520220116515
|
06/05/2022
|
SUKUMAR MANDAL
|
0409008WL003520
|
SUKUMAR MANDAL
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224039623
|
|
MR SUKUMAR MANDAL
|
()
|
302
|
BORCHALA
|
AS-09-008-001-001/971 (BARBHAGIA BELSIRI)
|
0409008000NRG23050520220116660
|
06/05/2022
|
KHENTA MANDAL
|
0409008WL003527
|
KHENTA MANDAL
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224039595
|
|
MR KHENTA MANDAL
|
()
|
303
|
BORCHALA
|
AS-09-008-001-001/972 (BARBHAGIA BELSIRI)
|
0409008000NRG23050520220116661
|
06/05/2022
|
MANGAL SARKAR
|
0409008WL003527
|
MANGAL SARKAR
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224039596
|
|
MR MANGAL SARKAR
|
()
|
304
|
BORCHALA
|
AS-09-008-001-001/973 (BARBHAGIA BELSIRI)
|
0409008000NRG23050520220116662
|
06/05/2022
|
BUDDHI SARKAR
|
0409008WL003527
|
BUDDHI SARKAR
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224039653
|
|
MR BUDDHI SARKAR
|
()
|
305
|
BORCHALA
|
AS-09-008-001-001/980 (BARBHAGIA BELSIRI)
|
0409008000NRG23050520220116663
|
06/05/2022
|
REKHA MANDAL
|
0409008WL003527
|
REKHA MANDAL
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224039597
|
|
MRS REKHA MANDAL
|
()
|
306
|
BORCHALA
|
AS-09-008-001-001/983 (BARBHAGIA BELSIRI)
|
0409008000NRG23050520220116666
|
06/05/2022
|
BHABENDRA MANDAL
|
0409008WL003527
|
BHABENDRA MANDAL
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224039113
|
|
MR BHABENDRA MANDAL
|
()
|
307
|
BORCHALA
|
AS-09-008-001-001/983 (BARBHAGIA BELSIRI)
|
0409008000NRG23050520220116665
|
06/05/2022
|
SURENDRA MANDAL
|
0409008WL003527
|
SURENDRA MANDAL
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224039620
|
|
SHRI SURENDRA MANDAL
|
()
|
308
|
BORCHALA
|
AS-09-008-001-002/1104 (BARBHAGIA BELSIRI)
|
0409008000NRG23050520220116366
|
06/05/2022
|
SADHANA KARMAKAR
|
0409008WL003517
|
SADHANA KARMAKAR
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224039267
|
|
MRS SADHANA KARMAKAR
|
()
|
309
|
BORCHALA
|
AS-09-008-001-002/127 (BARBHAGIA BELSIRI)
|
0409008000NRG23050520220116367
|
06/05/2022
|
Dipak Adhikari
|
0409008WL003517
|
Dipak Adhikari
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224039613
|
|
MR DIPAK ADHIKARI
|
()
|
310
|
BORCHALA
|
AS-09-008-001-002/146 (BARBHAGIA BELSIRI)
|
0409008000NRG23050520220116368
|
06/05/2022
|
Anita Malodas
|
0409008WL003517
|
Anita Malodas
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224038970
|
|
MRS ANITA MALODAS
|
()
|
311
|
BORCHALA
|
AS-09-008-001-002/156 (BARBHAGIA BELSIRI)
|
0409008000NRG23050520220116369
|
06/05/2022
|
NITAI MALODAS
|
0409008WL003517
|
NITAI MALODAS
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224039648
|
|
MR NITAI MALODAS
|
()
|
312
|
BORCHALA
|
AS-09-008-001-002/158 (BARBHAGIA BELSIRI)
|
0409008000NRG23050520220116668
|
06/05/2022
|
Alpani Malodas
|
0409008WL003527
|
Alpani Malodas
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224039207
|
|
MRS ALPANA MALODAS
|
()
|
313
|
BORCHALA
|
AS-09-008-001-002/171 (BARBHAGIA BELSIRI)
|
0409008000NRG23050520220116371
|
06/05/2022
|
Anna Malodas
|
0409008WL003517
|
Anna Malodas
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224039269
|
|
MRS ANNA MALODAS
|
()
|
314
|
BORCHALA
|
AS-09-008-001-002/181 (BARBHAGIA BELSIRI)
|
0409008000NRG23050520220116669
|
06/05/2022
|
Sankar Malodas
|
0409008WL003527
|
Sankar Malodas
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224038971
|
|
MR SANKAR MALODAS
|
()
|
315
|
BORCHALA
|
AS-09-008-001-002/183 (BARBHAGIA BELSIRI)
|
0409008000NRG23050520220116372
|
06/05/2022
|
Mamata Malodas
|
0409008WL003517
|
Mamata Malodas
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224038969
|
|
MRS MAMATA MALODAS
|
()
|
316
|
BORCHALA
|
AS-09-008-001-002/423 (BARBHAGIA BELSIRI)
|
0409008000NRG23050520220116378
|
06/05/2022
|
Sujit Das
|
0409008WL003517
|
Sujit Das
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224039011
|
|
MR SUJIT DAS
|
()
|
317
|
BORCHALA
|
AS-09-008-001-002/454 (BARBHAGIA BELSIRI)
|
0409008000NRG23050520220116379
|
06/05/2022
|
Anil Chandra Das
|
0409008WL003517
|
Anil Chandra Das
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224038918
|
|
MR ANIL CHANDRA DAS
|
()
|
318
|
BORCHALA
|
AS-09-008-001-002/460 (BARBHAGIA BELSIRI)
|
0409008000NRG23050520220116671
|
06/05/2022
|
Doli Malodas
|
0409008WL003527
|
Doli Malodas
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224038968
|
|
MRS DOLI MALODAS
|
()
|
319
|
BORCHALA
|
AS-09-008-001-002/514 (BARBHAGIA BELSIRI)
|
0409008000NRG23050520220116672
|
06/05/2022
|
Padma Devi
|
0409008WL003527
|
Padma Devi
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224038965
|
|
MRS PADMA DEVI
|
()
|
320
|
BORCHALA
|
AS-09-008-001-002/545 (BARBHAGIA BELSIRI)
|
0409008000NRG23050520220116381
|
06/05/2022
|
Maya Malodas
|
0409008WL003517
|
Maya Malodas
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224038973
|
|
MRS MAYA MALO DAS
|
()
|
321
|
BORCHALA
|
AS-09-008-001-002/553 (BARBHAGIA BELSIRI)
|
0409008000NRG23050520220116673
|
06/05/2022
|
Minati Malodas
|
0409008WL003527
|
Minati Malodas
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224038963
|
|
MRS MINATI MALODAS
|
()
|
322
|
BORCHALA
|
AS-09-008-001-002/559 (BARBHAGIA BELSIRI)
|
0409008000NRG23050520220116674
|
06/05/2022
|
Urmila Malodas
|
0409008WL003527
|
Urmila Malodas
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224038966
|
|
MRS URMILA MALODAS
|
()
|
323
|
BORCHALA
|
AS-09-008-001-002/570 (BARBHAGIA BELSIRI)
|
0409008000NRG23050520220116382
|
06/05/2022
|
Champa Malodas
|
0409008WL003517
|
Champa Malodas
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224038967
|
|
MRS CHAMPA MALODAS
|
()
|
324
|
BORCHALA
|
AS-09-008-001-002/574 (BARBHAGIA BELSIRI)
|
0409008000NRG23050520220116675
|
06/05/2022
|
Rita Das
|
0409008WL003527
|
Rita Das
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224038976
|
|
MRS RITA MALO DAS
|
()
|
325
|
BORCHALA
|
AS-09-008-001-002/586 (BARBHAGIA BELSIRI)
|
0409008000NRG23050520220116383
|
06/05/2022
|
Renu Malodas
|
0409008WL003517
|
Renu Malodas
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224038964
|
|
MRS RENU MALODAS
|
()
|
326
|
BORCHALA
|
AS-09-008-001-002/599 (BARBHAGIA BELSIRI)
|
0409008000NRG23050520220116384
|
06/05/2022
|
Ramkrishna Das
|
0409008WL003517
|
Ramkrishna Das
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224039669
|
|
MS RAMKRISHNA DAS
|
()
|
327
|
BORCHALA
|
AS-09-008-001-002/605 (BARBHAGIA BELSIRI)
|
0409008000NRG23050520220116385
|
06/05/2022
|
Chandi Malodas
|
0409008WL003517
|
Chandi Malodas
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224038975
|
|
MR CHANDI MALODAS
|
()
|
328
|
BORCHALA
|
AS-09-008-001-002/694 (BARBHAGIA BELSIRI)
|
0409008000NRG23050520220116390
|
06/05/2022
|
Kamala Mandal
|
0409008WL003517
|
Kamala Mandal
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224039671
|
|
MRS KAMALA MANDAL
|
()
|
329
|
BORCHALA
|
AS-09-008-001-006/463 (BARBHAGIA BELSIRI)
|
0409008000NRG23050520220116410
|
06/05/2022
|
JELEKA KHATUN
|
0409008WL003517
|
JELEKA KHATUN
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224039657
|
|
MRS JELEKA KHATUN
|
()
|
330
|
BORCHALA
|
AS-09-008-002-001/341 (DAKHIN SINGRI)
|
0409008000NRG23060520220119570
|
06/05/2022
|
Jharna Devi
|
0409008WL003614
|
Jharna Devi
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224039263
|
|
MRS JHARNA DEVI
|
()
|
331
|
BORCHALA
|
AS-09-008-002-002/137 (DAKHIN SINGRI)
|
0409008000NRG23060520220119436
|
06/05/2022
|
Premchand Mandal
|
0409008WL003611
|
Premchand Mandal
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224039195
|
|
MR PREMACHAN MANDAL
|
()
|
332
|
BORCHALA
|
AS-09-008-002-002/31 (DAKHIN SINGRI)
|
0409008000NRG23060520220119301
|
06/05/2022
|
Joy Dev Mandal
|
0409008WL003605
|
Joy Dev Mandal
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224039392
|
|
MR PARIMAL MANDAL
|
()
|
333
|
BORCHALA
|
AS-09-008-002-002/55 (DAKHIN SINGRI)
|
0409008000NRG23060520220119572
|
06/05/2022
|
KAUSHILYA BISWAS
|
0409008WL003614
|
KAUSHILYA BISWAS
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224039291
|
|
MRS KAUSHILYA BISWAS
|
()
|
334
|
BORCHALA
|
AS-09-008-002-002/55 (DAKHIN SINGRI)
|
0409008000NRG23060520220119571
|
06/05/2022
|
SURJAJALAL BISHWAS
|
0409008WL003614
|
SURJAJALAL BISHWAS
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224039290
|
|
MR SURJAJALAL BISHWAS
|
()
|
335
|
BORCHALA
|
AS-09-008-002-003/4 (DAKHIN SINGRI)
|
0409008000NRG23060520220119574
|
06/05/2022
|
SHAYAN SARKAR
|
0409008WL003614
|
SHAYAN SARKAR
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224039651
|
|
MR SAILEN SARKAR
|
()
|
336
|
BORCHALA
|
AS-09-008-002-003/8 (DAKHIN SINGRI)
|
0409008000NRG23060520220120328
|
06/05/2022
|
Pratima Devi
|
0409008WL003642
|
Pratima Devi
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224039289
|
|
MRS PRANITA DEVI
|
()
|
337
|
BORCHALA
|
AS-09-008-002-004/1010 (DAKHIN SINGRI)
|
0409008000NRG23060520220119174
|
06/05/2022
|
Punam Adhakari
|
0409008WL003601
|
Punam Adhakari
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224039665
|
|
MS PUNAM ATREYA
|
()
|
338
|
BORCHALA
|
AS-09-008-002-004/1044 (DAKHIN SINGRI)
|
0409008000NRG23060520220119437
|
06/05/2022
|
DIPTI DAS
|
0409008WL003611
|
DIPTI DAS
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224039383
|
|
MRS DIPTI DAS
|
()
|
339
|
BORCHALA
|
AS-09-008-002-004/235 (DAKHIN SINGRI)
|
0409008000NRG23060520220119185
|
06/05/2022
|
Fuleswari Biswash
|
0409008WL003601
|
Fuleswari Biswash
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224039014
|
|
MRS FULESHWRI BISWAS
|
()
|
340
|
BORCHALA
|
AS-09-008-002-004/3 (DAKHIN SINGRI)
|
0409008000NRG23060520220119188
|
06/05/2022
|
UMA DEVI
|
0409008WL003601
|
UMA DEVI
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224039056
|
|
MRS UMA DEVI
|
()
|
341
|
BORCHALA
|
AS-09-008-002-004/533 (DAKHIN SINGRI)
|
0409008000NRG23060520220119191
|
06/05/2022
|
RENUKA DEVI
|
0409008WL003601
|
RENUKA DEVI
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224039662
|
|
MRS RENUKA DEVI
|
()
|
342
|
BORCHALA
|
AS-09-008-002-004/571 (DAKHIN SINGRI)
|
0409008000NRG23060520220119193
|
06/05/2022
|
UTTARA DAS
|
0409008WL003601
|
UTTARA DAS
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224039069
|
|
MRS UTTARA DAS
|
()
|
343
|
BORCHALA
|
AS-09-008-002-004/581 (DAKHIN SINGRI)
|
0409008000NRG23060520220119195
|
06/05/2022
|
SANTOSH THAKUR
|
0409008WL003601
|
SANTOSH THAKUR
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224039114
|
|
MR SANTOSH TAHKUR
|
()
|
344
|
BORCHALA
|
AS-09-008-002-004/613 (DAKHIN SINGRI)
|
0409008000NRG23060520220119201
|
06/05/2022
|
Bedanidhi Luitel
|
0409008WL003601
|
Bedanidhi Luitel
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224039672
|
|
MR BEDNIDHI LUITEL
|
()
|
345
|
BORCHALA
|
AS-09-008-002-004/664 (DAKHIN SINGRI)
|
0409008000NRG23060520220119205
|
06/05/2022
|
BHARATI BISWAS
|
0409008WL003601
|
BHARATI BISWAS
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224039661
|
|
MRS BHARATI BISWAS
|
()
|
346
|
BORCHALA
|
AS-09-008-002-004/68 (DAKHIN SINGRI)
|
0409008000NRG23060520220119207
|
06/05/2022
|
Tulasi Dahal
|
0409008WL003601
|
Tulasi Dahal
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224039574
|
|
MRS TULASI DAHAL
|
()
|
347
|
BORCHALA
|
AS-09-008-002-004/681 (DAKHIN SINGRI)
|
0409008000NRG23060520220119445
|
06/05/2022
|
REHILA DAS
|
0409008WL003611
|
REHILA DAS
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224039058
|
|
MRS REHILA DAS
|
()
|
348
|
BORCHALA
|
AS-09-008-002-004/825 (DAKHIN SINGRI)
|
0409008000NRG23060520220119209
|
06/05/2022
|
KHEM BAHADUR KATOWAL
|
0409008WL003601
|
KHEM BAHADUR KATOWAL
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224039614
|
|
MR KHEMBAHADUR KATOWAL
|
()
|
349
|
BORCHALA
|
AS-09-008-002-004/832 (DAKHIN SINGRI)
|
0409008000NRG23060520220119217
|
06/05/2022
|
Anna Das
|
0409008WL003601
|
Anna Das
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224038905
|
|
MRS ANNA DAS
|
()
|
350
|
BORCHALA
|
AS-09-008-002-004/844 (DAKHIN SINGRI)
|
0409008000NRG23060520220119220
|
06/05/2022
|
Tikamaya Devi
|
0409008WL003601
|
Tikamaya Devi
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224039336
|
|
MRS TIKAMAYA DEVI
|
()
|
351
|
BORCHALA
|
AS-09-008-002-004/845 (DAKHIN SINGRI)
|
0409008000NRG23060520220119221
|
06/05/2022
|
Jasoda Chetry
|
0409008WL003601
|
Jasoda Chetry
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224038996
|
|
MRS JASODA CHETRY
|
()
|
352
|
BORCHALA
|
AS-09-008-002-004/948 (DAKHIN SINGRI)
|
0409008000NRG23060520220119223
|
06/05/2022
|
NARAMAYA KATUWAL
|
0409008WL003601
|
NARAMAYA KATUWAL
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224039201
|
|
MRS NARAMAYA KATUWAL
|
()
|
353
|
BORCHALA
|
AS-09-008-002-004/982 (DAKHIN SINGRI)
|
0409008000NRG23060520220119224
|
06/05/2022
|
BHAKTA MAYA DEVI
|
0409008WL003601
|
BHAKTA MAYA DEVI
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224039666
|
|
MRS BHAKTA MAYA DEVI
|
()
|
354
|
BORCHALA
|
AS-09-008-002-004/994 (DAKHIN SINGRI)
|
0409008000NRG23060520220119225
|
06/05/2022
|
TILAKMAYA DEVI
|
0409008WL003601
|
TILAKMAYA DEVI
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224039066
|
|
MRS TILAK MAYA DEVI
|
()
|
355
|
BORCHALA
|
AS-09-008-002-005/168 (DAKHIN SINGRI)
|
0409008000NRG23060520220120331
|
06/05/2022
|
Rumarani Sarkar
|
0409008WL003642
|
Rumarani Sarkar
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224039198
|
|
MRS RUMARANI SARKAR
|
()
|
356
|
BORCHALA
|
AS-09-008-002-005/209 (DAKHIN SINGRI)
|
0409008000NRG23060520220120335
|
06/05/2022
|
RITU RAJ POUDEL
|
0409008WL003642
|
RITU RAJ POUDEL
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224039005
|
|
MR RITU RAJ POUDEL
|
()
|
357
|
BORCHALA
|
AS-09-008-002-005/210 (DAKHIN SINGRI)
|
0409008000NRG23060520220120337
|
06/05/2022
|
KHEMRAJ POUREL
|
0409008WL003642
|
KHEMRAJ POUREL
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224039123
|
|
MR KHEMRAJ POUREL
|
()
|
358
|
BORCHALA
|
AS-09-008-002-005/220 (DAKHIN SINGRI)
|
0409008000NRG23060520220119578
|
06/05/2022
|
Sukla Devi
|
0409008WL003614
|
Sukla Devi
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224039164
|
|
MISS SUKLA DEVI
|
()
|
359
|
BORCHALA
|
AS-09-008-002-005/228 (DAKHIN SINGRI)
|
0409008000NRG23060520220119451
|
06/05/2022
|
Manika Sarkar
|
0409008WL003611
|
Manika Sarkar
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224039349
|
|
MR MANIKA SARKAR
|
()
|
360
|
BORCHALA
|
AS-09-008-002-005/23 (DAKHIN SINGRI)
|
0409008000NRG23060520220119453
|
06/05/2022
|
Aduri Mandal
|
0409008WL003611
|
Aduri Mandal
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224039379
|
|
MRS ADURI MANDAL
|
()
|
361
|
BORCHALA
|
AS-09-008-002-005/23 (DAKHIN SINGRI)
|
0409008000NRG23060520220119452
|
06/05/2022
|
NIRODH MANDAL
|
0409008WL003611
|
NIRODH MANDAL
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224039103
|
|
MR NIRADH MANDAL
|
()
|
362
|
BORCHALA
|
AS-09-008-002-005/247 (DAKHIN SINGRI)
|
0409008000NRG23060520220119456
|
06/05/2022
|
Premdas Mandal
|
0409008WL003611
|
Premdas Mandal
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224039378
|
|
MR PREMDAS MANDAL
|
()
|
363
|
BORCHALA
|
AS-09-008-002-005/274 (DAKHIN SINGRI)
|
0409008000NRG23060520220120343
|
06/05/2022
|
NAYANATARA RAY
|
0409008WL003642
|
NAYANATARA RAY
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224039215
|
|
MRS NAYANATARA RAY
|
()
|
364
|
BORCHALA
|
AS-09-008-002-005/3 (DAKHIN SINGRI)
|
0409008000NRG23060520220120239
|
06/05/2022
|
RAFIQUL ISLAM
|
0409008WL003640
|
RAFIQUL ISLAM
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224039692
|
|
MR RAFIKUL ISLAM
|
()
|
365
|
BORCHALA
|
AS-09-008-002-005/305 (DAKHIN SINGRI)
|
0409008000NRG23060520220120347
|
06/05/2022
|
RAMANANDA SARKAR
|
0409008WL003642
|
RAMANANDA SARKAR
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224039245
|
|
MR RAMANANDA SARKAR
|
()
|
366
|
BORCHALA
|
AS-09-008-002-005/342 (DAKHIN SINGRI)
|
0409008000NRG23060520220119463
|
06/05/2022
|
Sanjit Mandal
|
0409008WL003611
|
Sanjit Mandal
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224039071
|
|
MR SANJIT MANDAL
|
()
|
367
|
BORCHALA
|
AS-09-008-002-005/345 (DAKHIN SINGRI)
|
0409008000NRG23060520220119464
|
06/05/2022
|
KRISHNA DEVI
|
0409008WL003611
|
KRISHNA DEVI
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224039258
|
|
MRS KRISHNA DEVI
|
()
|
368
|
BORCHALA
|
AS-09-008-002-005/347 (DAKHIN SINGRI)
|
0409008000NRG23060520220119465
|
06/05/2022
|
PUSHPA DEVI
|
0409008WL003611
|
PUSHPA DEVI
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224039272
|
|
MRS PUSHPA DEVI
|
()
|
369
|
BORCHALA
|
AS-09-008-002-005/350 (DAKHIN SINGRI)
|
0409008000NRG23060520220119466
|
06/05/2022
|
KABITA BORO
|
0409008WL003611
|
KABITA BORO
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224039335
|
|
MRS KABITA BORO
|
()
|
370
|
BORCHALA
|
AS-09-008-002-005/372 (DAKHIN SINGRI)
|
0409008000NRG23060520220119469
|
06/05/2022
|
Harish Chandra Biswas
|
0409008WL003611
|
Harish Chandra Biswas
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224039159
|
|
MR HARISH CHANDRA BISWAS
|
()
|
371
|
BORCHALA
|
AS-09-008-002-005/372 (DAKHIN SINGRI)
|
0409008000NRG23060520220119470
|
06/05/2022
|
Tushtarani Devi
|
0409008WL003611
|
Tushtarani Devi
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224039161
|
|
MS TUSTARANI DEVI
|
()
|
372
|
BORCHALA
|
AS-09-008-002-005/373 (DAKHIN SINGRI)
|
0409008000NRG23060520220120351
|
06/05/2022
|
Adya Mandal
|
0409008WL003642
|
Adya Mandal
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224039192
|
|
MRS ADYA MANDAL
|
()
|
373
|
BORCHALA
|
AS-09-008-002-005/373 (DAKHIN SINGRI)
|
0409008000NRG23060520220120350
|
06/05/2022
|
Kshitish Chandra Mandal
|
0409008WL003642
|
Kshitish Chandra Mandal
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224039193
|
|
MR KSHITISH CHANDRA MANDAL
|
()
|
374
|
BORCHALA
|
AS-09-008-002-005/394 (DAKHIN SINGRI)
|
0409008000NRG23060520220120356
|
06/05/2022
|
RANI BISWAS
|
0409008WL003642
|
RANI BISWAS
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224039252
|
|
MRS RANI BISWAS
|
()
|
375
|
BORCHALA
|
AS-09-008-002-005/399 (DAKHIN SINGRI)
|
0409008000NRG23060520220120357
|
06/05/2022
|
HEMANTA NEWAR
|
0409008WL003642
|
HEMANTA NEWAR
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224039612
|
|
SHRI HEMANTA NEWAR
|
()
|
376
|
BORCHALA
|
AS-09-008-002-005/403 (DAKHIN SINGRI)
|
0409008000NRG23060520220119473
|
06/05/2022
|
Kanaklata Sanyasi
|
0409008WL003611
|
Kanaklata Sanyasi
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224039274
|
|
MR KANAKLATA MANDAL
|
()
|
377
|
BORCHALA
|
AS-09-008-002-005/406 (DAKHIN SINGRI)
|
0409008000NRG23060520220120358
|
06/05/2022
|
ARPANA MANDAL
|
0409008WL003642
|
ARPANA MANDAL
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224039432
|
|
MRS ARPANA MANDAL
|
()
|
378
|
BORCHALA
|
AS-09-008-002-005/415 (DAKHIN SINGRI)
|
0409008000NRG23060520220119474
|
06/05/2022
|
KISHOR BOHORA
|
0409008WL003611
|
KISHOR BOHORA
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224038916
|
|
MR KISHOR BOHORA
|
()
|
379
|
BORCHALA
|
AS-09-008-002-005/418 (DAKHIN SINGRI)
|
0409008000NRG23060520220119475
|
06/05/2022
|
Sushil Biswas
|
0409008WL003611
|
Sushil Biswas
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224039023
|
|
MR SUSHIL BISWAS
|
()
|
380
|
BORCHALA
|
AS-09-008-002-005/450 (DAKHIN SINGRI)
|
0409008000NRG23060520220119477
|
06/05/2022
|
Gopal Burathoki
|
0409008WL003611
|
Gopal Burathoki
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224039074
|
|
MR GOPAL BURATHOKI
|
()
|
381
|
BORCHALA
|
AS-09-008-002-005/450 (DAKHIN SINGRI)
|
0409008000NRG23060520220119476
|
06/05/2022
|
Purnima Adhikari
|
0409008WL003611
|
Purnima Adhikari
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224039154
|
|
MRS PURNIMA ADHIKARI
|
()
|
382
|
BORCHALA
|
AS-09-008-002-005/58 (DAKHIN SINGRI)
|
0409008000NRG23060520220119307
|
06/05/2022
|
KUSH MANDAL
|
0409008WL003605
|
KUSH MANDAL
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224039171
|
|
MR KUSH MANDAL
|
()
|
383
|
BORCHALA
|
AS-09-008-002-005/58 (DAKHIN SINGRI)
|
0409008000NRG23060520220119306
|
06/05/2022
|
LAV MANDAL
|
0409008WL003605
|
LAV MANDAL
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224039172
|
|
MR LAVMANDAL MANDAL
|
()
|
384
|
BORCHALA
|
AS-09-008-002-005/92 (DAKHIN SINGRI)
|
0409008000NRG23060520220119481
|
06/05/2022
|
Ranjan Biswas
|
0409008WL003611
|
Ranjan Biswas
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224039348
|
|
MR RANJAN BISWAS
|
()
|
385
|
BORCHALA
|
AS-09-008-002-005/92 (DAKHIN SINGRI)
|
0409008000NRG23060520220119480
|
06/05/2022
|
Ratan Biswas
|
0409008WL003611
|
Ratan Biswas
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224039375
|
|
MR RATAN BISWAS
|
()
|
386
|
BORCHALA
|
AS-09-008-002-006/15 (DAKHIN SINGRI)
|
0409008000NRG23060520220120363
|
06/05/2022
|
Gauranga Sarkar
|
0409008WL003642
|
Gauranga Sarkar
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224039073
|
|
MR GAURANGA SARKAR
|
()
|
387
|
BORCHALA
|
AS-09-008-002-006/17 (DAKHIN SINGRI)
|
0409008000NRG23060520220119483
|
06/05/2022
|
PRABHATI ROY
|
0409008WL003611
|
PRABHATI ROY
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224039206
|
|
MS PRABHATI ROY
|
()
|
388
|
BORCHALA
|
AS-09-008-002-006/31 (DAKHIN SINGRI)
|
0409008000NRG23060520220119486
|
06/05/2022
|
Ranay Talukdar
|
0409008WL003611
|
Ranay Talukdar
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224039119
|
|
MR RANOY TALUKDAR
|
()
|
389
|
BORCHALA
|
AS-09-008-002-006/32 (DAKHIN SINGRI)
|
0409008000NRG23060520220119488
|
06/05/2022
|
Upendra Adhikari
|
0409008WL003611
|
Upendra Adhikari
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224039002
|
|
MR UPENRA ADHIKARI
|
()
|
390
|
BORCHALA
|
AS-09-008-002-006/42 (DAKHIN SINGRI)
|
0409008000NRG23060520220120365
|
06/05/2022
|
Durgacharan Biswas
|
0409008WL003642
|
Durgacharan Biswas
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224039160
|
|
MR DURGACHARAN BISWAS
|
()
|
391
|
BORCHALA
|
AS-09-008-002-006/44 (DAKHIN SINGRI)
|
0409008000NRG23060520220120367
|
06/05/2022
|
Rupan Mandal
|
0409008WL003642
|
Rupan Mandal
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224039605
|
|
MR RUPAN MANDAL
|
()
|
392
|
BORCHALA
|
AS-09-008-002-006/45 (DAKHIN SINGRI)
|
0409008000NRG23060520220120369
|
06/05/2022
|
ARCHANA BISWAS
|
0409008WL003642
|
ARCHANA BISWAS
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224039277
|
|
MRS ARCHANA BISWAS
|
()
|
393
|
BORCHALA
|
AS-09-008-002-006/45 (DAKHIN SINGRI)
|
0409008000NRG23060520220120368
|
06/05/2022
|
Chibas Biswas
|
0409008WL003642
|
Chibas Biswas
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224039001
|
|
MR CHIBAS BISWAS
|
()
|
394
|
BORCHALA
|
AS-09-008-002-006/50 (DAKHIN SINGRI)
|
0409008000NRG23060520220120371
|
06/05/2022
|
Aradhan Mandal
|
0409008WL003642
|
Aradhan Mandal
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224039247
|
|
MR ARADHAN MANDAL
|
()
|
395
|
BORCHALA
|
AS-09-008-002-006/50 (DAKHIN SINGRI)
|
0409008000NRG23060520220120370
|
06/05/2022
|
Sukumar Mandal
|
0409008WL003642
|
Sukumar Mandal
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224038922
|
|
MR SUKUMAR MANDAL
|
()
|
396
|
BORCHALA
|
AS-09-008-002-006/53 (DAKHIN SINGRI)
|
0409008000NRG23060520220119311
|
06/05/2022
|
ANANDA SARKAR
|
0409008WL003605
|
ANANDA SARKAR
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224039112
|
|
MR ANANDA SARKAR
|
()
|
397
|
BORCHALA
|
AS-09-008-002-006/54 (DAKHIN SINGRI)
|
0409008000NRG23060520220119489
|
06/05/2022
|
Birendra Mandal
|
0409008WL003611
|
Birendra Mandal
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224039155
|
|
MR BIRENDRA MANDAL
|
()
|
398
|
BORCHALA
|
AS-09-008-002-006/54 (DAKHIN SINGRI)
|
0409008000NRG23060520220119491
|
06/05/2022
|
Gusta Mandal
|
0409008WL003611
|
Gusta Mandal
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224039377
|
|
MR GUSTA MANDAL
|
()
|
399
|
BORCHALA
|
AS-09-008-002-006/54 (DAKHIN SINGRI)
|
0409008000NRG23060520220119490
|
06/05/2022
|
Kanchan Bala Devi
|
0409008WL003611
|
Kanchan Bala Devi
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224039226
|
|
MRS KANCHANBALA DEVI
|
()
|
400
|
BORCHALA
|
AS-09-008-002-006/55 (DAKHIN SINGRI)
|
0409008000NRG23060520220119313
|
06/05/2022
|
Manuranjan Mandal
|
0409008WL003605
|
Manuranjan Mandal
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224039376
|
|
MR MANORANJAN MANDAL
|
()
|
401
|
BORCHALA
|
AS-09-008-002-006/56 (DAKHIN SINGRI)
|
0409008000NRG23060520220119492
|
06/05/2022
|
Pateswari Mandal
|
0409008WL003611
|
Pateswari Mandal
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224039248
|
|
MRS PATESWARI MANDAL
|
()
|
402
|
BORCHALA
|
AS-09-008-002-006/66 (DAKHIN SINGRI)
|
0409008000NRG23050520220113863
|
06/05/2022
|
SHWARAFAT ALI
|
0409008WL003442
|
SHWARAFAT ALI
|
00415
|
SBIN0002049
|
1568
|
1568
|
Processed
|
14/05/2022
|
|
1224039285
|
|
MR SHWARAFAT ALI
|
()
|
403
|
BORCHALA
|
AS-09-008-002-006/70 (DAKHIN SINGRI)
|
0409008000NRG23060520220119315
|
06/05/2022
|
RUPASHRI MANDAL
|
0409008WL003605
|
RUPASHRI MANDAL
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224039430
|
|
MRS RUPASHRI MANDAL
|
()
|
404
|
BORCHALA
|
AS-09-008-002-006/70 (DAKHIN SINGRI)
|
0409008000NRG23060520220119314
|
06/05/2022
|
SUJU TALUKDAR
|
0409008WL003605
|
SUJU TALUKDAR
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224039384
|
|
MR SUJU TALUKDAR
|
()
|
405
|
BORCHALA
|
AS-09-008-002-006/79 (DAKHIN SINGRI)
|
0409008000NRG23060520220119316
|
06/05/2022
|
SUCHITRA MANDAL
|
0409008WL003605
|
SUCHITRA MANDAL
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224039156
|
|
MR SUCHITRA MANDAL
|
()
|
406
|
BORCHALA
|
AS-09-008-002-006/84 (DAKHIN SINGRI)
|
0409008000NRG23060520220119317
|
06/05/2022
|
SARALA BISWAS
|
0409008WL003605
|
SARALA BISWAS
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224039386
|
|
MRS SARALA BISWAS
|
()
|
407
|
BORCHALA
|
AS-09-008-002-007/1000 (DAKHIN SINGRI)
|
0409008000NRG23060520220120241
|
06/05/2022
|
SAJIDA KHATUN
|
0409008WL003640
|
SAJIDA KHATUN
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224039656
|
|
MRS SAZIDA KHATUN
|
()
|
408
|
BORCHALA
|
AS-09-008-002-007/1001 (DAKHIN SINGRI)
|
0409008000NRG23060520220120243
|
06/05/2022
|
JAHURA KHATUN
|
0409008WL003640
|
JAHURA KHATUN
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224039264
|
|
MRS JAHURA KHATUN
|
()
|
409
|
BORCHALA
|
AS-09-008-002-007/1026 (DAKHIN SINGRI)
|
0409008000NRG23060520220119684
|
06/05/2022
|
Guljar Hussain
|
0409008WL003620
|
Guljar Hussain
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224038989
|
|
MR GULJAR HUSSAIN
|
()
|
410
|
BORCHALA
|
AS-09-008-002-007/1027 (DAKHIN SINGRI)
|
0409008000NRG23060520220119685
|
06/05/2022
|
Usbman Ali
|
0409008WL003620
|
Usbman Ali
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224038988
|
|
MR USHMAN ALI
|
()
|
411
|
BORCHALA
|
AS-09-008-002-007/1056 (DAKHIN SINGRI)
|
0409008000NRG23060520220120372
|
06/05/2022
|
Jaynath Biswas
|
0409008WL003642
|
Jaynath Biswas
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224038993
|
|
MR JAYNATH BISWAS
|
()
|
412
|
BORCHALA
|
AS-09-008-002-007/1077 (DAKHIN SINGRI)
|
0409008000NRG23060520220120374
|
06/05/2022
|
Sanjay Biswas
|
0409008WL003642
|
Sanjay Biswas
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224038990
|
|
MR SANJAY BISWAS
|
()
|
413
|
BORCHALA
|
AS-09-008-002-007/1077 (DAKHIN SINGRI)
|
0409008000NRG23060520220120375
|
06/05/2022
|
Ujala Biswas
|
0409008WL003642
|
Ujala Biswas
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224039124
|
|
MRS UJALA BISWAS
|
()
|
414
|
BORCHALA
|
AS-09-008-002-007/1087 (DAKHIN SINGRI)
|
0409008000NRG23060520220120245
|
06/05/2022
|
BABUL ISLAM
|
0409008WL003640
|
BABUL ISLAM
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224039022
|
|
MD BABUL ISLAM
|
()
|
415
|
BORCHALA
|
AS-09-008-002-007/1089 (DAKHIN SINGRI)
|
0409008000NRG23060520220120246
|
06/05/2022
|
JAHER BANU
|
0409008WL003640
|
JAHER BANU
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224039393
|
|
MRS JAHER BANU
|
()
|
416
|
BORCHALA
|
AS-09-008-002-007/1091 (DAKHIN SINGRI)
|
0409008000NRG23060520220120247
|
06/05/2022
|
CHAIR UDDIN
|
0409008WL003640
|
CHAIR UDDIN
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224039139
|
|
MR CHAIR UDDIN
|
()
|
417
|
BORCHALA
|
AS-09-008-002-007/1095 (DAKHIN SINGRI)
|
0409008000NRG23060520220120249
|
06/05/2022
|
ASIYA KHATUN
|
0409008WL003640
|
ASIYA KHATUN
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224039196
|
|
MRS ASIYA KHATUN
|
()
|
418
|
BORCHALA
|
AS-09-008-002-007/1110 (DAKHIN SINGRI)
|
0409008000NRG23050520220113752
|
06/05/2022
|
Ahida Khatun
|
0409008WL003439
|
Ahida Khatun
|
00415
|
SBIN0002049
|
1568
|
1568
|
Processed
|
14/05/2022
|
|
1224038929
|
|
MRS WAHIDA KHATUN
|
()
|
419
|
BORCHALA
|
AS-09-008-002-007/1112 (DAKHIN SINGRI)
|
0409008000NRG23050520220113753
|
06/05/2022
|
Asuma Begam
|
0409008WL003439
|
Asuma Begam
|
00415
|
SBIN0002049
|
1120
|
1120
|
Processed
|
14/05/2022
|
|
1224039271
|
|
MR ASHMA BEGUM
|
()
|
420
|
BORCHALA
|
AS-09-008-002-007/1115 (DAKHIN SINGRI)
|
0409008000NRG23060520220119385
|
06/05/2022
|
Shahanara Khatun
|
0409008WL003609
|
Shahanara Khatun
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224039212
|
|
MRS SHAHANARA BEGUM
|
()
|
421
|
BORCHALA
|
AS-09-008-002-007/1116 (DAKHIN SINGRI)
|
0409008000NRG23060520220119686
|
06/05/2022
|
Taslima Khatun
|
0409008WL003620
|
Taslima Khatun
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224039250
|
|
MRS TASLIMA KHATUN
|
()
|
422
|
BORCHALA
|
AS-09-008-002-007/1117 (DAKHIN SINGRI)
|
0409008000NRG23060520220119687
|
06/05/2022
|
Firoja Khatun
|
0409008WL003620
|
Firoja Khatun
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224039210
|
|
MRS FIROJA KHATUN
|
()
|
423
|
BORCHALA
|
AS-09-008-002-007/1118 (DAKHIN SINGRI)
|
0409008000NRG23060520220119688
|
06/05/2022
|
Manura Khatun
|
0409008WL003620
|
Manura Khatun
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224039211
|
|
MRS MANURA KHATUN
|
()
|
424
|
BORCHALA
|
AS-09-008-002-007/1119 (DAKHIN SINGRI)
|
0409008000NRG23060520220119663
|
06/05/2022
|
Mustafa Kamal
|
0409008WL003618
|
Mustafa Kamal
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224039237
|
|
MR MUSTAFA KAMAL
|
()
|
425
|
BORCHALA
|
AS-09-008-002-007/1120 (DAKHIN SINGRI)
|
0409008000NRG23060520220119387
|
06/05/2022
|
Khairul Islam
|
0409008WL003609
|
Khairul Islam
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224039238
|
|
MR KHAIRUL ISLAM
|
()
|
426
|
BORCHALA
|
AS-09-008-002-007/1131 (DAKHIN SINGRI)
|
0409008000NRG23060520220119689
|
06/05/2022
|
Jahiran Khatun
|
0409008WL003620
|
Jahiran Khatun
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224039276
|
|
MRS JAHIRAN KHATUN
|
()
|
427
|
BORCHALA
|
AS-09-008-002-007/114 (DAKHIN SINGRI)
|
0409008000NRG23060520220120251
|
06/05/2022
|
Abu Talep
|
0409008WL003640
|
Abu Talep
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224038937
|
|
MR ABU TALEP
|
()
|
428
|
BORCHALA
|
AS-09-008-002-007/1179 (DAKHIN SINGRI)
|
0409008000NRG23060520220119693
|
06/05/2022
|
FULESA KHATUN
|
0409008WL003621
|
FULESA KHATUN
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224039262
|
|
MRS FULESA KHATUN
|
()
|
429
|
BORCHALA
|
AS-09-008-002-007/118 (DAKHIN SINGRI)
|
0409008000NRG23060520220120255
|
06/05/2022
|
Jiabur Rahman
|
0409008WL003640
|
Jiabur Rahman
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224039273
|
|
MR JIYABUR RAHMAN
|
()
|
430
|
BORCHALA
|
AS-09-008-002-007/1187 (DAKHIN SINGRI)
|
0409008000NRG23060520220120257
|
06/05/2022
|
ASHADUL ISLAM
|
0409008WL003640
|
ASHADUL ISLAM
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224039394
|
|
MR ASHADUL ISLAM
|
()
|
431
|
BORCHALA
|
AS-09-008-002-007/1189 (DAKHIN SINGRI)
|
0409008000NRG23060520220120258
|
06/05/2022
|
ABDUL HAQ
|
0409008WL003640
|
ABDUL HAQ
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224039399
|
|
MR ABDUL HAQ
|
()
|
432
|
BORCHALA
|
AS-09-008-002-007/1189 (DAKHIN SINGRI)
|
0409008000NRG23060520220120259
|
06/05/2022
|
MOLIKA KHATUN
|
0409008WL003640
|
MOLIKA KHATUN
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224039427
|
|
MRS MOLIKA KHATUN
|
()
|
433
|
BORCHALA
|
AS-09-008-002-007/1190 (DAKHIN SINGRI)
|
0409008000NRG23060520220120260
|
06/05/2022
|
KHADIZA KHATUN
|
0409008WL003640
|
KHADIZA KHATUN
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224039395
|
|
MRS KHADIZA KHATUN
|
()
|
434
|
BORCHALA
|
AS-09-008-002-007/1195 (DAKHIN SINGRI)
|
0409008000NRG23060520220119371
|
06/05/2022
|
Saraswati Biswas
|
0409008WL003608
|
Saraswati Biswas
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224039297
|
|
MRS SARASWATI BISHWAS
|
()
|
435
|
BORCHALA
|
AS-09-008-002-007/1195 (DAKHIN SINGRI)
|
0409008000NRG23060520220119370
|
06/05/2022
|
Shanti Biswas
|
0409008WL003608
|
Shanti Biswas
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224039296
|
|
MR SHANTI BISWAS
|
()
|
436
|
BORCHALA
|
AS-09-008-002-007/1197 (DAKHIN SINGRI)
|
0409008000NRG23060520220119372
|
06/05/2022
|
Hiralal Biswas
|
0409008WL003608
|
Hiralal Biswas
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224039295
|
|
MR HIRALAL BISWAS
|
()
|
437
|
BORCHALA
|
AS-09-008-002-007/1198 (DAKHIN SINGRI)
|
0409008000NRG23060520220119373
|
06/05/2022
|
Sabita Biswas
|
0409008WL003608
|
Sabita Biswas
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224039298
|
|
MRS SABITA BISWAS
|
()
|
438
|
BORCHALA
|
AS-09-008-002-007/1201 (DAKHIN SINGRI)
|
0409008000NRG23060520220120261
|
06/05/2022
|
JAHANARA SARKAR
|
0409008WL003640
|
JAHANARA SARKAR
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224039396
|
|
MRS JAHANARA SARKAR
|
()
|
439
|
BORCHALA
|
AS-09-008-002-007/1233 (DAKHIN SINGRI)
|
0409008000NRG23060520220119694
|
06/05/2022
|
HASINA KHATUN
|
0409008WL003621
|
HASINA KHATUN
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224039391
|
|
MS HASINAKHATUN KHATUN
|
()
|
440
|
BORCHALA
|
AS-09-008-002-007/1247 (DAKHIN SINGRI)
|
0409008000NRG23060520220120262
|
06/05/2022
|
KHUDEJA KHATUN
|
0409008WL003640
|
KHUDEJA KHATUN
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224039425
|
|
MRS KHUDEJA KHATUN
|
()
|
441
|
BORCHALA
|
AS-09-008-002-007/1313 (DAKHIN SINGRI)
|
0409008000NRG23060520220119319
|
06/05/2022
|
ALAKA MANDAL
|
0409008WL003605
|
ALAKA MANDAL
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224039385
|
|
MRS ALAKA MANDAL
|
()
|
442
|
BORCHALA
|
AS-09-008-002-007/153 (DAKHIN SINGRI)
|
0409008000NRG23060520220119696
|
06/05/2022
|
Machuma Khatun
|
0409008WL003621
|
Machuma Khatun
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224039694
|
|
MRS MACHUMA KHATUN
|
()
|
443
|
BORCHALA
|
AS-09-008-002-007/178 (DAKHIN SINGRI)
|
0409008000NRG23060520220120377
|
06/05/2022
|
LALSAN MANDAL
|
0409008WL003642
|
LALSAN MANDAL
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224039431
|
|
MR LALSAN MANDAL
|
()
|
444
|
BORCHALA
|
AS-09-008-002-007/178 (DAKHIN SINGRI)
|
0409008000NRG23060520220120376
|
06/05/2022
|
PARSURAM MANDAL
|
0409008WL003642
|
PARSURAM MANDAL
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224039433
|
|
MR PARSURAM MANDAL
|
()
|
445
|
BORCHALA
|
AS-09-008-002-007/18 (DAKHIN SINGRI)
|
0409008000NRG23060520220119667
|
06/05/2022
|
Nur Begam
|
0409008WL003618
|
Nur Begam
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224039261
|
|
MRS NUR BEGUM
|
()
|
446
|
BORCHALA
|
AS-09-008-002-007/216 (DAKHIN SINGRI)
|
0409008000NRG23060520220119374
|
06/05/2022
|
Prasanta Mandal
|
0409008WL003608
|
Prasanta Mandal
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224039294
|
|
MR PRASANTA MANDAL
|
()
|
447
|
BORCHALA
|
AS-09-008-002-007/221 (DAKHIN SINGRI)
|
0409008000NRG23060520220119375
|
06/05/2022
|
Premchand Mandal
|
0409008WL003608
|
Premchand Mandal
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224039060
|
|
MR PREMACHAN MANDAL
|
()
|
448
|
BORCHALA
|
AS-09-008-002-007/255 (DAKHIN SINGRI)
|
0409008000NRG23060520220120265
|
06/05/2022
|
JAHIRUL ISLAM
|
0409008WL003640
|
JAHIRUL ISLAM
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224039618
|
|
MR MD JAHIRUL ISLAM
|
()
|
449
|
BORCHALA
|
AS-09-008-002-007/256 (DAKHIN SINGRI)
|
0409008000NRG23060520220120267
|
06/05/2022
|
Abu Bokkor Siddik
|
0409008WL003640
|
Abu Bokkor Siddik
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224039643
|
|
MR ABU BAKKAR CHIDDIK
|
()
|
450
|
BORCHALA
|
AS-09-008-002-007/263 (DAKHIN SINGRI)
|
0409008000NRG23060520220120269
|
06/05/2022
|
DILDAR HUSSAIN
|
0409008WL003640
|
DILDAR HUSSAIN
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224039697
|
|
MR DILDAR HUSSAIN
|
()
|
451
|
BORCHALA
|
AS-09-008-002-007/265 (DAKHIN SINGRI)
|
0409008000NRG23060520220120270
|
06/05/2022
|
MUJAHID AHMED
|
0409008WL003640
|
MUJAHID AHMED
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224039025
|
|
MR MUJAHID AHMED
|
()
|
452
|
BORCHALA
|
AS-09-008-002-007/31 (DAKHIN SINGRI)
|
0409008000NRG23060520220119698
|
06/05/2022
|
Halima Khatun
|
0409008WL003621
|
Halima Khatun
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224039219
|
|
MRS HALIMA KHATUN
|
()
|
453
|
BORCHALA
|
AS-09-008-002-007/341 (DAKHIN SINGRI)
|
0409008000NRG23060520220120274
|
06/05/2022
|
CHAFULA KHATUN
|
0409008WL003640
|
CHAFULA KHATUN
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224039213
|
|
MRS CHAFULA KHATUN
|
()
|
454
|
BORCHALA
|
AS-09-008-002-007/355 (DAKHIN SINGRI)
|
0409008000NRG23060520220119700
|
06/05/2022
|
Surjya Khatun
|
0409008WL003621
|
Surjya Khatun
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224039204
|
|
MRS SURJOY KHATUN
|
()
|
455
|
BORCHALA
|
AS-09-008-002-007/441 (DAKHIN SINGRI)
|
0409008000NRG23060520220119389
|
06/05/2022
|
Fajila Khatun
|
0409008WL003609
|
Fajila Khatun
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224039203
|
|
MRS FAJILA KHATUN
|
()
|
456
|
BORCHALA
|
AS-09-008-002-007/450 (DAKHIN SINGRI)
|
0409008000NRG23060520220120275
|
06/05/2022
|
CHAIFUL RAHMAN
|
0409008WL003640
|
CHAIFUL RAHMAN
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224039235
|
|
MR CHAIFUL RAHMAN
|
()
|
457
|
BORCHALA
|
AS-09-008-002-007/470 (DAKHIN SINGRI)
|
0409008000NRG23050520220113693
|
06/05/2022
|
MAFIJ UDDIN
|
0409008WL003434
|
MAFIJ UDDIN
|
00415
|
SBIN0002049
|
1568
|
1568
|
Processed
|
14/05/2022
|
|
1224039286
|
|
MR MAFIJ UDDIN
|
()
|
458
|
BORCHALA
|
AS-09-008-002-007/517 (DAKHIN SINGRI)
|
0409008000NRG23060520220120281
|
06/05/2022
|
Ikbal Hussain
|
0409008WL003640
|
Ikbal Hussain
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224039249
|
|
MR IKBAL HUSSAIN
|
()
|
459
|
BORCHALA
|
AS-09-008-002-007/530 (DAKHIN SINGRI)
|
0409008000NRG23060520220120283
|
06/05/2022
|
Ajmat Ali
|
0409008WL003640
|
Ajmat Ali
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224038974
|
|
AZMAT ALI
|
()
|
460
|
BORCHALA
|
AS-09-008-002-007/530 (DAKHIN SINGRI)
|
0409008000NRG23060520220120282
|
06/05/2022
|
Haliman Necha
|
0409008WL003640
|
Haliman Necha
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224038936
|
|
MRS HALIMAN NECHA
|
()
|
461
|
BORCHALA
|
AS-09-008-002-007/591 (DAKHIN SINGRI)
|
0409008000NRG23060520220119579
|
06/05/2022
|
Ranjan Sarkar
|
0409008WL003614
|
Ranjan Sarkar
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224038917
|
|
MR RANJAN ROY
|
()
|
462
|
BORCHALA
|
AS-09-008-002-007/591 (DAKHIN SINGRI)
|
0409008000NRG23060520220119580
|
06/05/2022
|
Subhadra Sarkar
|
0409008WL003614
|
Subhadra Sarkar
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224038991
|
|
MRS SUBHADRA SARKAR
|
()
|
463
|
BORCHALA
|
AS-09-008-002-007/654 (DAKHIN SINGRI)
|
0409008000NRG23060520220120288
|
06/05/2022
|
AMINUL ISLAM
|
0409008WL003640
|
AMINUL ISLAM
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224039398
|
|
MR AMINUL ISLAM
|
()
|
464
|
BORCHALA
|
AS-09-008-002-007/654 (DAKHIN SINGRI)
|
0409008000NRG23060520220120289
|
06/05/2022
|
ANJUWARA KHATUN
|
0409008WL003640
|
ANJUWARA KHATUN
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224039216
|
|
MRS ANJUWARA KHATUN
|
()
|
465
|
BORCHALA
|
AS-09-008-002-007/689 (DAKHIN SINGRI)
|
0409008000NRG23060520220120290
|
06/05/2022
|
JAMINA KHATUN
|
0409008WL003640
|
JAMINA KHATUN
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224039217
|
|
MR JAMINA KHATUN
|
()
|
466
|
BORCHALA
|
AS-09-008-002-007/785 (DAKHIN SINGRI)
|
0409008000NRG23060520220119493
|
06/05/2022
|
Bimala Mandal
|
0409008WL003611
|
Bimala Mandal
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224039218
|
|
MRS BIMALA MANDAL
|
()
|
467
|
BORCHALA
|
AS-09-008-002-007/790 (DAKHIN SINGRI)
|
0409008000NRG23060520220119377
|
06/05/2022
|
Swapan Biswas
|
0409008WL003608
|
Swapan Biswas
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224038992
|
|
MR SWAPAN BISWAS
|
()
|
468
|
BORCHALA
|
AS-09-008-002-007/795 (DAKHIN SINGRI)
|
0409008000NRG23060520220120291
|
06/05/2022
|
Mahijul Haque
|
0409008WL003640
|
Mahijul Haque
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224039575
|
|
MR MAHIJUL HAQUE
|
()
|
469
|
BORCHALA
|
AS-09-008-002-007/801 (DAKHIN SINGRI)
|
0409008000NRG23060520220120292
|
06/05/2022
|
Golap Jan
|
0409008WL003640
|
Golap Jan
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224038915
|
|
MRS GOLAP JAN
|
()
|
470
|
BORCHALA
|
AS-09-008-002-007/816 (DAKHIN SINGRI)
|
0409008000NRG23060520220119379
|
06/05/2022
|
Jatish Sarkar
|
0409008WL003608
|
Jatish Sarkar
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224039293
|
|
MR JATISH SARKAR
|
()
|
471
|
BORCHALA
|
AS-09-008-002-007/863 (DAKHIN SINGRI)
|
0409008000NRG23050520220113698
|
06/05/2022
|
ALAL UDDIN
|
0409008WL003434
|
ALAL UDDIN
|
00415
|
SBIN0002049
|
1568
|
1568
|
Processed
|
14/05/2022
|
|
1224039680
|
|
MR ALAL UDDIN
|
()
|
472
|
BORCHALA
|
AS-09-008-002-007/865 (DAKHIN SINGRI)
|
0409008000NRG23060520220119380
|
06/05/2022
|
Pabitar Mandal
|
0409008WL003608
|
Pabitar Mandal
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224039126
|
|
MR PABITRA MANDAL
|
()
|
473
|
BORCHALA
|
AS-09-008-002-007/867 (DAKHIN SINGRI)
|
0409008000NRG23060520220119383
|
06/05/2022
|
Sikha rai Mandal
|
0409008WL003608
|
Sikha rai Mandal
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224039208
|
|
MRS SHIKHA MANDAL
|
()
|
474
|
BORCHALA
|
AS-09-008-002-007/898 (DAKHIN SINGRI)
|
0409008000NRG23060520220119668
|
06/05/2022
|
JIYABUR RAHMAN
|
0409008WL003618
|
JIYABUR RAHMAN
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224039157
|
|
MR JIYABUR RAHMAN
|
()
|
475
|
BORCHALA
|
AS-09-008-002-007/913 (DAKHIN SINGRI)
|
0409008000NRG23060520220120293
|
06/05/2022
|
RUKIA KHATUN
|
0409008WL003640
|
RUKIA KHATUN
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224039696
|
|
MRS RUKIA KHATUN
|
()
|
476
|
BORCHALA
|
AS-09-008-002-007/936 (DAKHIN SINGRI)
|
0409008000NRG23060520220120295
|
06/05/2022
|
MALEKA KHATUN
|
0409008WL003640
|
MALEKA KHATUN
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224039428
|
|
MRS MALEKA KHATUN
|
()
|
477
|
BORCHALA
|
AS-09-008-002-007/966 (DAKHIN SINGRI)
|
0409008000NRG23060520220120296
|
06/05/2022
|
Anowar Hussain
|
0409008WL003640
|
Anowar Hussain
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224038930
|
|
MR ANOWAR HUSSAIN
|
()
|
478
|
BORCHALA
|
AS-09-008-002-007/989 (DAKHIN SINGRI)
|
0409008000NRG23060520220120298
|
06/05/2022
|
Abu Taher
|
0409008WL003640
|
Abu Taher
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224039616
|
|
MR ABU TAHER
|
()
|
479
|
BORCHALA
|
AS-09-008-002-007/997 (DAKHIN SINGRI)
|
0409008000NRG23060520220120301
|
06/05/2022
|
Ikramul Hussain
|
0409008WL003640
|
Ikramul Hussain
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224038931
|
|
MR IKRAMUL HUCHEN
|
()
|
480
|
BORCHALA
|
AS-09-008-003-009/100 (DHALAGURI)
|
0409008000NRG23060520220129388
|
06/05/2022
|
Mamoni Das
|
0409008WL003823
|
Mamoni Das
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224039062
|
|
MRS MAMANI DAS
|
()
|
481
|
BORCHALA
|
AS-09-008-003-009/102 (DHALAGURI)
|
0409008000NRG23060520220129389
|
06/05/2022
|
BABU DAS
|
0409008WL003823
|
BABU DAS
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224039469
|
|
MR BABU DAS
|
()
|
482
|
BORCHALA
|
AS-09-008-003-009/102 (DHALAGURI)
|
0409008000NRG23060520220129390
|
06/05/2022
|
SABAHI DAS
|
0409008WL003823
|
SABAHI DAS
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224039075
|
|
MRS SABAHI DAS
|
()
|
483
|
BORCHALA
|
AS-09-008-003-009/109 (DHALAGURI)
|
0409008000NRG23060520220129391
|
06/05/2022
|
Khinamaya Devi
|
0409008WL003823
|
Khinamaya Devi
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224038955
|
|
MRS KHINAMAYA DEVI
|
()
|
484
|
BORCHALA
|
AS-09-008-003-009/11 (DHALAGURI)
|
0409008000NRG23060520220129392
|
06/05/2022
|
Jiten Das
|
0409008WL003823
|
Jiten Das
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224039621
|
|
MR JITEN CHANDRA DAS
|
()
|
485
|
BORCHALA
|
AS-09-008-003-009/111 (DHALAGURI)
|
0409008000NRG23060520220129393
|
06/05/2022
|
Niru Das
|
0409008WL003823
|
Niru Das
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224038978
|
|
MRS NIRO DAS
|
()
|
486
|
BORCHALA
|
AS-09-008-003-009/118 (DHALAGURI)
|
0409008000NRG23060520220129394
|
06/05/2022
|
Krishna Maya Newar
|
0409008WL003823
|
Krishna Maya Newar
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224038923
|
|
MRS KRISHNA MAYA NEWAR
|
()
|
487
|
BORCHALA
|
AS-09-008-003-009/123 (DHALAGURI)
|
0409008000NRG23060520220129396
|
06/05/2022
|
GOLAPI BHUIHAR
|
0409008WL003823
|
GOLAPI BHUIHAR
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224038962
|
|
MRS GOLAPI BHUIHAR
|
()
|
488
|
BORCHALA
|
AS-09-008-003-009/123 (DHALAGURI)
|
0409008000NRG23060520220129395
|
06/05/2022
|
JITEN BHUIHAR
|
0409008WL003823
|
JITEN BHUIHAR
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224039668
|
|
MR JITEN BHUIHAR
|
()
|
489
|
BORCHALA
|
AS-09-008-003-009/133 (DHALAGURI)
|
0409008000NRG23060520220129399
|
06/05/2022
|
KESHAB DAS
|
0409008WL003823
|
KESHAB DAS
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224039288
|
|
MR KESHAB DAS
|
()
|
490
|
BORCHALA
|
AS-09-008-003-009/151 (DHALAGURI)
|
0409008000NRG23060520220129400
|
06/05/2022
|
RUNU DAS
|
0409008WL003823
|
RUNU DAS
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224039652
|
|
MISS RUNU DAS
|
()
|
491
|
BORCHALA
|
AS-09-008-003-009/167 (DHALAGURI)
|
0409008000NRG23060520220129401
|
06/05/2022
|
JILI DAS
|
0409008WL003823
|
JILI DAS
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224038921
|
|
MRS JILI DAS
|
()
|
492
|
BORCHALA
|
AS-09-008-003-009/171 (DHALAGURI)
|
0409008000NRG23060520220129402
|
06/05/2022
|
SUREN DAS
|
0409008WL003823
|
SUREN DAS
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224039257
|
|
MR SUREN DAS
|
()
|
493
|
BORCHALA
|
AS-09-008-003-009/178 (DHALAGURI)
|
0409008000NRG23060520220129403
|
06/05/2022
|
SRIMANTA DAS
|
0409008WL003823
|
SRIMANTA DAS
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224039434
|
|
MR SRIMANTA DAS
|
()
|
494
|
BORCHALA
|
AS-09-008-003-009/182 (DHALAGURI)
|
0409008000NRG23060520220129404
|
06/05/2022
|
TARAMANI DAS
|
0409008WL003823
|
TARAMANI DAS
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224039117
|
|
MRS TARAMANI DAS
|
()
|
495
|
BORCHALA
|
AS-09-008-003-009/193 (DHALAGURI)
|
0409008000NRG23060520220129405
|
06/05/2022
|
PURNIMA DAS
|
0409008WL003823
|
PURNIMA DAS
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224038977
|
|
MRS PURNIMA DAS
|
()
|
496
|
BORCHALA
|
AS-09-008-003-009/201 (DHALAGURI)
|
0409008000NRG23060520220129406
|
06/05/2022
|
Anjan Das
|
0409008WL003823
|
Anjan Das
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224039015
|
|
MR ANJAN DAS
|
()
|
497
|
BORCHALA
|
AS-09-008-003-009/207 (DHALAGURI)
|
0409008000NRG23060520220129407
|
06/05/2022
|
PARTHANA DAS
|
0409008WL003823
|
PARTHANA DAS
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224039397
|
|
MRS PARTHANA DAS
|
()
|
498
|
BORCHALA
|
AS-09-008-003-009/22 (DHALAGURI)
|
0409008000NRG23060520220129408
|
06/05/2022
|
BHANU DAS
|
0409008WL003823
|
BHANU DAS
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224039061
|
|
MRS BHANU DAS
|
()
|
499
|
BORCHALA
|
AS-09-008-003-009/26 (DHALAGURI)
|
0409008000NRG23060520220129410
|
06/05/2022
|
Lakshimaya Das
|
0409008WL003823
|
Lakshimaya Das
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224039138
|
|
MRS LAKSHIMAYA DAS
|
()
|
500
|
BORCHALA
|
AS-09-008-003-009/26 (DHALAGURI)
|
0409008000NRG23060520220129409
|
06/05/2022
|
Mina Ram Das
|
0409008WL003823
|
Mina Ram Das
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224039067
|
|
MR MINARAM DAS
|
()
|
501
|
BORCHALA
|
AS-09-008-003-009/274 (DHALAGURI)
|
0409008000NRG23060520220129411
|
06/05/2022
|
Murari Das
|
0409008WL003823
|
Murari Das
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224039670
|
|
MR MURARI DAS
|
()
|
502
|
BORCHALA
|
AS-09-008-003-009/287 (DHALAGURI)
|
0409008000NRG23060520220129412
|
06/05/2022
|
BIJOY KISHAN
|
0409008WL003823
|
BIJOY KISHAN
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224039659
|
|
MR BIJOY KISHAN
|
()
|
503
|
BORCHALA
|
AS-09-008-003-009/287 (DHALAGURI)
|
0409008000NRG23060520220129413
|
06/05/2022
|
JONAKI KISSAN
|
0409008WL003823
|
JONAKI KISSAN
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224039010
|
|
MRS JUNAKI KISHAN
|
()
|
504
|
BORCHALA
|
AS-09-008-003-009/292 (DHALAGURI)
|
0409008000NRG23060520220129414
|
06/05/2022
|
Nagen Das
|
0409008WL003823
|
Nagen Das
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224038925
|
|
MR NAGEN DAS
|
()
|
505
|
BORCHALA
|
AS-09-008-003-009/304 (DHALAGURI)
|
0409008000NRG23060520220129415
|
06/05/2022
|
ANJAN DAS
|
0409008WL003823
|
ANJAN DAS
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224039664
|
|
MR ANJAN DAS
|
()
|
506
|
BORCHALA
|
AS-09-008-003-009/310 (DHALAGURI)
|
0409008000NRG23060520220129416
|
06/05/2022
|
FEDENGI DAS
|
0409008WL003823
|
FEDENGI DAS
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224039078
|
|
MRS FEDENGI DAS
|
()
|
507
|
BORCHALA
|
AS-09-008-003-009/311 (DHALAGURI)
|
0409008000NRG23060520220129417
|
06/05/2022
|
JITUMONI DAS
|
0409008WL003823
|
JITUMONI DAS
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224039253
|
|
MRS JITUMONI DAS
|
()
|
508
|
BORCHALA
|
AS-09-008-003-009/312 (DHALAGURI)
|
0409008000NRG23060520220129418
|
06/05/2022
|
ANUP DAS
|
0409008WL003823
|
ANUP DAS
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224039082
|
|
MR ANUP DAS
|
()
|
509
|
BORCHALA
|
AS-09-008-003-009/313 (DHALAGURI)
|
0409008000NRG23060520220129419
|
06/05/2022
|
DULUMANI DAS
|
0409008WL003823
|
DULUMANI DAS
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224039118
|
|
MRS DULUMANI BORA
|
()
|
510
|
BORCHALA
|
AS-09-008-003-009/313 (DHALAGURI)
|
0409008000NRG23060520220129420
|
06/05/2022
|
KALIYA DAS
|
0409008WL003823
|
KALIYA DAS
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224039256
|
|
MR KALIYA DAS
|
()
|
511
|
BORCHALA
|
AS-09-008-003-009/314 (DHALAGURI)
|
0409008000NRG23060520220129421
|
06/05/2022
|
DIPEN DAS
|
0409008WL003823
|
DIPEN DAS
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224039654
|
|
MR DIPEN DAS
|
()
|
512
|
BORCHALA
|
AS-09-008-003-009/314 (DHALAGURI)
|
0409008000NRG23060520220129422
|
06/05/2022
|
Pranati Das
|
0409008WL003823
|
Pranati Das
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224039232
|
|
MRS PRANATI DAS
|
()
|
513
|
BORCHALA
|
AS-09-008-003-009/316 (DHALAGURI)
|
0409008000NRG23060520220129423
|
06/05/2022
|
DIPA DAS
|
0409008WL003823
|
DIPA DAS
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224039658
|
|
MRS DEEPA DAS
|
()
|
514
|
BORCHALA
|
AS-09-008-003-009/324 (DHALAGURI)
|
0409008000NRG23060520220129425
|
06/05/2022
|
MONISHA PRADHAN
|
0409008WL003823
|
MONISHA PRADHAN
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224039072
|
|
MRS MONISHA PRADHAN
|
()
|
515
|
BORCHALA
|
AS-09-008-003-009/324 (DHALAGURI)
|
0409008000NRG23060520220129424
|
06/05/2022
|
PANKAJ NEWAR
|
0409008WL003823
|
PANKAJ NEWAR
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224038952
|
|
MR PANKAJ NEWAR
|
()
|
516
|
BORCHALA
|
AS-09-008-003-009/34 (DHALAGURI)
|
0409008000NRG23060520220129426
|
06/05/2022
|
Dhansingh Das
|
0409008WL003823
|
Dhansingh Das
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224039059
|
|
MR DHANASING DAS
|
()
|
517
|
BORCHALA
|
AS-09-008-003-009/340 (DHALAGURI)
|
0409008000NRG23060520220129427
|
06/05/2022
|
DHARMESWAR BHUIHAR
|
0409008WL003823
|
DHARMESWAR BHUIHAR
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224039630
|
|
MR DHARMESWAR BHUIHAR
|
()
|
518
|
BORCHALA
|
AS-09-008-003-009/350 (DHALAGURI)
|
0409008000NRG23060520220129428
|
06/05/2022
|
PUJAN DAS
|
0409008WL003823
|
PUJAN DAS
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224039615
|
|
MR PUJAN DAS
|
()
|
519
|
BORCHALA
|
AS-09-008-003-009/41 (DHALAGURI)
|
0409008000NRG23060520220129430
|
06/05/2022
|
Bishnu Das
|
0409008WL003823
|
Bishnu Das
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224039024
|
|
MR BISHNU DAS
|
()
|
520
|
BORCHALA
|
AS-09-008-003-009/48 (DHALAGURI)
|
0409008000NRG23060520220129431
|
06/05/2022
|
Sanjib Das
|
0409008WL003823
|
Sanjib Das
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224038928
|
|
MR SANJIB DAS
|
()
|
521
|
BORCHALA
|
AS-09-008-003-009/56 (DHALAGURI)
|
0409008000NRG23060520220129432
|
06/05/2022
|
MALANGI DAS
|
0409008WL003823
|
MALANGI DAS
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224039265
|
|
MRS MELENGI DAS
|
()
|
522
|
BORCHALA
|
AS-09-008-003-009/58 (DHALAGURI)
|
0409008000NRG23060520220129433
|
06/05/2022
|
Phukan Das
|
0409008WL003823
|
Phukan Das
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224039270
|
|
MR PHUKAN DAS
|
()
|
523
|
BORCHALA
|
AS-09-008-003-009/63 (DHALAGURI)
|
0409008000NRG23060520220129434
|
06/05/2022
|
Munindra Das
|
0409008WL003823
|
Munindra Das
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224038979
|
|
MR MUNINDRA DAS
|
()
|
524
|
BORCHALA
|
AS-09-008-003-009/89 (DHALAGURI)
|
0409008000NRG23060520220129436
|
06/05/2022
|
Pranali Das
|
0409008WL003823
|
Pranali Das
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224038907
|
|
MRS PRANALI DAS
|
()
|
525
|
BORCHALA
|
AS-09-008-003-010/328 (DHALAGURI)
|
0409008000NRG23060520220129499
|
06/05/2022
|
Golapi Daimary
|
0409008WL003826
|
Golapi Daimary
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224039063
|
|
MRS GOLAPI DAIMARY
|
()
|
526
|
BORCHALA
|
AS-09-008-003-010/328 (DHALAGURI)
|
0409008000NRG23060520220129501
|
06/05/2022
|
Sobhan Boro
|
0409008WL003826
|
Sobhan Boro
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224039429
|
|
MR SOBHAN BORO
|
()
|
527
|
BORCHALA
|
AS-09-008-004-008/206 (DOOMDUMA)
|
0409008000NRG23060520220119655
|
06/05/2022
|
Nashir Uddin
|
0409008WL003617
|
Nashir Uddin
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224039611
|
|
MR MD NASHIR UDDIN
|
()
|
528
|
BORCHALA
|
AS-09-008-006-008/366 (NATUNPAM)
|
0409008000NRG23050520220113750
|
06/05/2022
|
ABDUL KACHEM
|
0409008WL003438
|
ABDUL KACHEM
|
00415
|
SBIN0002049
|
3206
|
3206
|
Processed
|
14/05/2022
|
|
1224039342
|
|
MR ABDUL KACHEM
|
()
|
529
|
BORCHALA
|
AS-09-008-007-009/156 (NATUN SIRAJULI)
|
0409008000NRG23060520220128143
|
06/05/2022
|
Mr. RAMSINGH MUCHAHARI
|
0409008WL003795
|
Mr. RAMSINGH MUCHAHARI
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224038909
|
|
MR RAMSINGH MUCHAHARI
|
()
|
530
|
BORCHALA
|
AS-09-008-007-009/1788 (NATUN SIRAJULI)
|
0409008000NRG23060520220128145
|
06/05/2022
|
KABITA MACHAHARI
|
0409008WL003795
|
KABITA MACHAHARI
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224039590
|
|
MRS KABITA MACHAHARI
|
()
|
531
|
BORCHALA
|
AS-09-008-007-009/1789 (NATUN SIRAJULI)
|
0409008000NRG23060520220128146
|
06/05/2022
|
NARAYAN MANDAL
|
0409008WL003795
|
NARAYAN MANDAL
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224039608
|
|
SHRI NARAYAN MANDAL
|
()
|
532
|
BORCHALA
|
AS-09-008-007-009/1854 (NATUN SIRAJULI)
|
0409008000NRG23060520220128151
|
06/05/2022
|
MONISA TANTI
|
0409008WL003795
|
MONISA TANTI
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224039142
|
|
MRS MONISA TANTI
|
()
|
533
|
BORCHALA
|
AS-09-008-007-009/248 (NATUN SIRAJULI)
|
0409008000NRG23060520220128157
|
06/05/2022
|
RITA DAS
|
0409008WL003795
|
RITA DAS
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224039125
|
|
MRS RITA DAS
|
()
|
534
|
BORCHALA
|
AS-09-008-007-012/79 (NATUN SIRAJULI)
|
0409008000NRG23060520220128164
|
06/05/2022
|
MAUSUMI GOUR
|
0409008WL003795
|
MAUSUMI GOUR
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224039007
|
|
MRS MAUSUMI GOUR
|
()
|
535
|
BORCHALA
|
AS-09-008-007-012/79 (NATUN SIRAJULI)
|
0409008000NRG23060520220128165
|
06/05/2022
|
SUNDAR BHAN SINGH
|
0409008WL003795
|
SUNDAR BHAN SINGH
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224038961
|
|
MR SUNDAR BHAN SINGH
|
()
|
536
|
BORCHALA
|
AS-09-008-008-001/329 (NIZ-BORCHALLA)
|
0409008000NRG23060520220119288
|
06/05/2022
|
AMBAR BAHADUR THAPA
|
0409008WL003603
|
AMBAR BAHADUR THAPA
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224039158
|
|
MR AMBAR BAHADUR THAPA
|
()
|
537
|
BORCHALA
|
AS-09-008-008-002/106 (NIZ-BORCHALLA)
|
0409008000NRG23060520220128592
|
06/05/2022
|
BRAHMADEW MUKHIA
|
0409008WL003808
|
BRAHMADEW MUKHIA
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224039146
|
|
MR BIRENDRA MUKHIA
|
()
|
538
|
BORCHALA
|
AS-09-008-008-002/113 (NIZ-BORCHALLA)
|
0409008000NRG23060520220128593
|
06/05/2022
|
KHAGEN MANDAL
|
0409008WL003808
|
KHAGEN MANDAL
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224038906
|
|
MR KHAGEN MANDAL
|
()
|
539
|
BORCHALA
|
AS-09-008-008-002/121 (NIZ-BORCHALLA)
|
0409008000NRG23060520220128594
|
06/05/2022
|
Chandrika Sahani
|
0409008WL003808
|
Chandrika Sahani
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224038956
|
|
MR CHANDRIKA SAHANI
|
()
|
540
|
BORCHALA
|
AS-09-008-008-002/157 (NIZ-BORCHALLA)
|
0409008000NRG23060520220128598
|
06/05/2022
|
LILADHARI CHAUHAN
|
0409008WL003808
|
LILADHARI CHAUHAN
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224039076
|
|
MRS LILADHARI CHAUHAN
|
()
|
541
|
BORCHALA
|
AS-09-008-008-002/157 (NIZ-BORCHALLA)
|
0409008000NRG23060520220128597
|
06/05/2022
|
Prakash Chouhan
|
0409008WL003808
|
Prakash Chouhan
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224039107
|
|
MR PRAKASH CHOUHAN
|
()
|
542
|
BORCHALA
|
AS-09-008-008-002/169 (NIZ-BORCHALLA)
|
0409008000NRG23060520220128600
|
06/05/2022
|
Ramayan Chouhan
|
0409008WL003808
|
Ramayan Chouhan
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224038957
|
|
MR RAMAYAN CHOUHAN
|
()
|
543
|
BORCHALA
|
AS-09-008-008-002/171 (NIZ-BORCHALLA)
|
0409008000NRG23060520220128601
|
06/05/2022
|
Boshi Bin
|
0409008WL003808
|
Boshi Bin
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224038958
|
|
MRS BOSHI BIN
|
()
|
544
|
BORCHALA
|
AS-09-008-008-002/219 (NIZ-BORCHALLA)
|
0409008000NRG23060520220128605
|
06/05/2022
|
SUBHASH CHOUHAN
|
0409008WL003808
|
SUBHASH CHOUHAN
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224039077
|
|
MR SUBHASH CHOUHAN
|
()
|
545
|
BORCHALA
|
AS-09-008-008-002/238 (NIZ-BORCHALLA)
|
0409008000NRG23060520220128607
|
06/05/2022
|
SABITA CHOUHAN
|
0409008WL003808
|
SABITA CHOUHAN
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224039122
|
|
MRS SABITA CHOUHAN
|
()
|
546
|
BORCHALA
|
AS-09-008-008-002/258 (NIZ-BORCHALLA)
|
0409008000NRG23060520220128614
|
06/05/2022
|
MUKUNDA CHAUHAN
|
0409008WL003808
|
MUKUNDA CHAUHAN
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224039121
|
|
MR MUKUNDA CHAUHAN
|
()
|
547
|
BORCHALA
|
AS-09-008-008-002/267 (NIZ-BORCHALLA)
|
0409008000NRG23060520220128617
|
06/05/2022
|
JAGAT MANDAL
|
0409008WL003808
|
JAGAT MANDAL
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224039325
|
|
MR JAGAT MANDAL
|
()
|
548
|
BORCHALA
|
AS-09-008-008-002/277 (NIZ-BORCHALLA)
|
0409008000NRG23060520220128618
|
06/05/2022
|
CHABILAL CHAUHAN
|
0409008WL003808
|
CHABILAL CHAUHAN
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224039622
|
|
MR CHABILAL CHAUHAN
|
()
|
549
|
BORCHALA
|
AS-09-008-008-002/3 (NIZ-BORCHALLA)
|
0409008000NRG23060520220128619
|
06/05/2022
|
Maniram Chouhan
|
0409008WL003808
|
Maniram Chouhan
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224038959
|
|
MR MANIRAM CHOUHAN
|
()
|
550
|
BORCHALA
|
AS-09-008-008-002/59 (NIZ-BORCHALLA)
|
0409008000NRG23060520220128622
|
06/05/2022
|
FAJIRAN NESSA
|
0409008WL003808
|
FAJIRAN NESSA
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224038913
|
|
MRS FAJIRAN NESSA
|
()
|
551
|
BORCHALA
|
AS-09-008-008-002/59 (NIZ-BORCHALLA)
|
0409008000NRG23060520220128621
|
06/05/2022
|
NAZRUL ISLAM
|
0409008WL003808
|
NAZRUL ISLAM
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224039132
|
|
MR NARZUL ISLAM
|
()
|
552
|
BORCHALA
|
AS-09-008-008-002/62 (NIZ-BORCHALLA)
|
0409008000NRG23060520220128625
|
06/05/2022
|
BASUDEB CHARADAR
|
0409008WL003808
|
BASUDEB CHARADAR
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224039133
|
|
MR BASUDEB CHARADAR
|
()
|
553
|
BORCHALA
|
AS-09-008-008-002/62 (NIZ-BORCHALLA)
|
0409008000NRG23060520220128624
|
06/05/2022
|
MANIKA SARDAR
|
0409008WL003808
|
MANIKA SARDAR
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224039064
|
|
MRS MANIKA SARDAR
|
()
|
554
|
BORCHALA
|
AS-09-008-008-002/79 (NIZ-BORCHALLA)
|
0409008000NRG23060520220128628
|
06/05/2022
|
Kusumi Sardar
|
0409008WL003808
|
Kusumi Sardar
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224038960
|
|
MRS KUSUMI SARDAR
|
()
|
555
|
BORCHALA
|
AS-09-008-008-002/8 (NIZ-BORCHALLA)
|
0409008000NRG23060520220128629
|
06/05/2022
|
LAKHI DEVI
|
0409008WL003808
|
LAKHI DEVI
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224039667
|
|
MRS LAKHI DEVI
|
()
|
556
|
BORCHALA
|
AS-09-008-008-002/88 (NIZ-BORCHALLA)
|
0409008000NRG23060520220128630
|
06/05/2022
|
JIBAN RABI DAS
|
0409008WL003808
|
JIBAN RABI DAS
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224039663
|
|
MR JIBAN RABI DAS
|
()
|
557
|
BORCHALA
|
AS-09-008-008-002/90 (NIZ-BORCHALLA)
|
0409008000NRG23060520220128631
|
06/05/2022
|
JITEN RABIDAS
|
0409008WL003808
|
JITEN RABIDAS
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224039660
|
|
MR JITEN RABIDAS
|
()
|
558
|
BORCHALA
|
AS-09-008-008-003/29 (NIZ-BORCHALLA)
|
0409008000NRG23060520220119292
|
06/05/2022
|
MANJU KOCH
|
0409008WL003603
|
MANJU KOCH
|
00415
|
SBIN0002049
|
2748
|
2748
|
Processed
|
14/05/2022
|
|
1224038911
|
|
MRS MANJU KOCH
|
()
|
559
|
BORCHALA
|
AS-09-008-008-003/311 (NIZ-BORCHALLA)
|
0409008000NRG23060520220128633
|
06/05/2022
|
Tikamaya Devi
|
0409008WL003808
|
Tikamaya Devi
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224039106
|
|
MRS TIKA MAYA DEVI
|
()
|
560
|
BORCHALA
|
AS-09-008-008-003/351 (NIZ-BORCHALLA)
|
0409008000NRG23060520220128635
|
06/05/2022
|
Mrs. KUMARI DEVI
|
0409008WL003808
|
Mrs. KUMARI DEVI
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224039127
|
|
MRS KUMARI DEVI
|
()
|
561
|
BORCHALA
|
AS-09-008-008-003/393 (NIZ-BORCHALLA)
|
0409008000NRG23060520220119293
|
06/05/2022
|
JASHODA DEVI
|
0409008WL003603
|
JASHODA DEVI
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224039268
|
|
MRS JASHODA DEVI
|
()
|
562
|
BORCHALA
|
AS-09-008-008-003/551 (NIZ-BORCHALLA)
|
0409008000NRG23060520220128636
|
06/05/2022
|
HOM BAHADUR KARKI
|
0409008WL003808
|
HOM BAHADUR KARKI
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224039645
|
|
MR HOM BAHADUR KARKI
|
()
|
563
|
BORCHALA
|
AS-09-008-008-007/103 (NIZ-BORCHALLA)
|
0409008000NRG23060520220129237
|
06/05/2022
|
AJAGAR ALI AHMED
|
0409008WL003820
|
AJAGAR ALI AHMED
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224039026
|
|
MR AJAGAR ALI AHMED
|
()
|
564
|
BORCHALA
|
AS-09-008-008-007/173 (NIZ-BORCHALLA)
|
0409008000NRG23060520220129247
|
06/05/2022
|
AJIFA KHATUN
|
0409008WL003820
|
AJIFA KHATUN
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224039009
|
|
MRS AJIFA KHATUN
|
()
|
565
|
BORCHALA
|
AS-09-008-008-007/322 (NIZ-BORCHALLA)
|
0409008000NRG23060520220129268
|
06/05/2022
|
PARBINA KHATUN
|
0409008WL003820
|
PARBINA KHATUN
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224039006
|
|
MRS PARBINA KHATUN
|
()
|
566
|
BORCHALA
|
AS-09-008-008-007/345 (NIZ-BORCHALLA)
|
0409008000NRG23060520220129270
|
06/05/2022
|
HASANARA BEGUM
|
0409008WL003820
|
HASANARA BEGUM
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224039326
|
|
MRS HASANARA BEGUM
|
()
|
567
|
BORCHALA
|
AS-09-008-008-007/345 (NIZ-BORCHALLA)
|
0409008000NRG23060520220129271
|
06/05/2022
|
MOKSIDUL RAHMAN
|
0409008WL003820
|
MOKSIDUL RAHMAN
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224039330
|
|
MR MOKSIDUL RAHMAN
|
()
|
568
|
BORCHALA
|
AS-09-008-008-007/81 (NIZ-BORCHALLA)
|
0409008000NRG23060520220129279
|
06/05/2022
|
HANIFA UDDIN
|
0409008WL003820
|
HANIFA UDDIN
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224039254
|
|
MR HANIFA UDDIN
|
()
|
569
|
BORCHALA
|
AS-09-008-008-008/111 (NIZ-BORCHALLA)
|
0409008000NRG23060520220129336
|
06/05/2022
|
AHIYA RAHMAN
|
0409008WL003822
|
AHIYA RAHMAN
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224039606
|
|
MR AHIYA RAHMAN
|
()
|
570
|
BORCHALA
|
AS-09-008-008-008/111 (NIZ-BORCHALLA)
|
0409008000NRG23060520220129337
|
06/05/2022
|
HAFIJA KHATUN
|
0409008WL003822
|
HAFIJA KHATUN
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224038926
|
|
MRS HAFIJA KHATUN
|
()
|
571
|
BORCHALA
|
AS-09-008-008-008/111 (NIZ-BORCHALLA)
|
0409008000NRG23060520220129338
|
06/05/2022
|
NAJMIN SAHEDA BEGUM
|
0409008WL003822
|
NAJMIN SAHEDA BEGUM
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224039382
|
|
MRS NAJMIN SAHEDA BEGUM
|
()
|
572
|
BORCHALA
|
AS-09-008-008-008/112 (NIZ-BORCHALLA)
|
0409008000NRG23060520220129339
|
06/05/2022
|
WAHIDUL ISLAM
|
0409008WL003822
|
WAHIDUL ISLAM
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224038910
|
|
MR WAHIDUL ISLAM
|
()
|
573
|
BORCHALA
|
AS-09-008-008-008/129 (NIZ-BORCHALLA)
|
0409008000NRG23060520220129341
|
06/05/2022
|
JELEKA KHATUN
|
0409008WL003822
|
JELEKA KHATUN
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224039220
|
|
MRS JELEKA KHATUN
|
()
|
574
|
BORCHALA
|
AS-09-008-008-008/130 (NIZ-BORCHALLA)
|
0409008000NRG23060520220129342
|
06/05/2022
|
MARJINA BEGAM
|
0409008WL003822
|
MARJINA BEGAM
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224039222
|
|
MRS MARJINA BEGAM
|
()
|
575
|
BORCHALA
|
AS-09-008-008-008/132 (NIZ-BORCHALLA)
|
0409008000NRG23060520220129345
|
06/05/2022
|
SAMSUN NEHAR
|
0409008WL003822
|
SAMSUN NEHAR
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224039008
|
|
MRS SAMSUN NEHAR
|
()
|
576
|
BORCHALA
|
AS-09-008-008-008/179 (NIZ-BORCHALLA)
|
0409008000NRG23060520220129348
|
06/05/2022
|
Jinnatul Islam
|
0409008WL003822
|
Jinnatul Islam
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224039017
|
|
MR JINNATUL ISLAM
|
()
|
577
|
BORCHALA
|
AS-09-008-008-008/179 (NIZ-BORCHALLA)
|
0409008000NRG23060520220129349
|
06/05/2022
|
RABINA SULTANA
|
0409008WL003822
|
RABINA SULTANA
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224039120
|
|
MRS RABINA SULTANA
|
()
|
578
|
BORCHALA
|
AS-09-008-008-008/181 (NIZ-BORCHALLA)
|
0409008000NRG23060520220129350
|
06/05/2022
|
Abdul Basar
|
0409008WL003822
|
Abdul Basar
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224039020
|
|
MR ABDUL BASAR
|
()
|
579
|
BORCHALA
|
AS-09-008-008-008/189 (NIZ-BORCHALLA)
|
0409008000NRG23060520220129353
|
06/05/2022
|
ACHMA KHATUN
|
0409008WL003822
|
ACHMA KHATUN
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224039338
|
|
MISS ACHMA KHATUN
|
()
|
580
|
BORCHALA
|
AS-09-008-008-008/190 (NIZ-BORCHALLA)
|
0409008000NRG23060520220129354
|
06/05/2022
|
Jahirul Islam
|
0409008WL003822
|
Jahirul Islam
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224039018
|
|
MR JOHIRUL ISLAM
|
()
|
581
|
BORCHALA
|
AS-09-008-008-008/190 (NIZ-BORCHALLA)
|
0409008000NRG23060520220129355
|
06/05/2022
|
JAMINA KHATUN
|
0409008WL003822
|
JAMINA KHATUN
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224039223
|
|
MRS JAMINA KHATUN
|
()
|
582
|
BORCHALA
|
AS-09-008-008-008/196 (NIZ-BORCHALLA)
|
0409008000NRG23060520220129356
|
06/05/2022
|
Burhanul Islam
|
0409008WL003822
|
Burhanul Islam
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224039016
|
|
MR BURHANUL ISLAM
|
()
|
583
|
BORCHALA
|
AS-09-008-008-008/196 (NIZ-BORCHALLA)
|
0409008000NRG23060520220129357
|
06/05/2022
|
MINARA BEGUM
|
0409008WL003822
|
MINARA BEGUM
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224039649
|
|
MRS MINARA BEGUM
|
()
|
584
|
BORCHALA
|
AS-09-008-008-008/202 (NIZ-BORCHALLA)
|
0409008000NRG23060520220129358
|
06/05/2022
|
NURJAHAN KHATUN
|
0409008WL003822
|
NURJAHAN KHATUN
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224039209
|
|
MRS NURJAHAN KHATUN
|
()
|
585
|
BORCHALA
|
AS-09-008-008-008/203 (NIZ-BORCHALLA)
|
0409008000NRG23060520220129360
|
06/05/2022
|
Chahidul Islam
|
0409008WL003822
|
Chahidul Islam
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224039055
|
|
MR CHAHIDUL ISLAM
|
()
|
586
|
BORCHALA
|
AS-09-008-008-008/203 (NIZ-BORCHALLA)
|
0409008000NRG23060520220129361
|
06/05/2022
|
NAJIMA KHATUN
|
0409008WL003822
|
NAJIMA KHATUN
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224039170
|
|
MRS NAJIMA KHATUN
|
()
|
587
|
BORCHALA
|
AS-09-008-008-008/204 (NIZ-BORCHALLA)
|
0409008000NRG23060520220129362
|
06/05/2022
|
JAHERA KHATUN
|
0409008WL003822
|
JAHERA KHATUN
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224039167
|
|
MRS JAHERA KHATUN
|
()
|
588
|
BORCHALA
|
AS-09-008-008-008/213 (NIZ-BORCHALLA)
|
0409008000NRG23060520220129363
|
06/05/2022
|
Abdul Khalek
|
0409008WL003822
|
Abdul Khalek
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224039028
|
|
MR ABDUL KHALEK
|
()
|
589
|
BORCHALA
|
AS-09-008-008-008/214 (NIZ-BORCHALLA)
|
0409008000NRG23060520220129365
|
06/05/2022
|
Anuwara Khatun
|
0409008WL003822
|
Anuwara Khatun
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224039027
|
|
MRS ANUWARA KHATUN
|
()
|
590
|
BORCHALA
|
AS-09-008-008-008/215 (NIZ-BORCHALLA)
|
0409008000NRG23060520220129367
|
06/05/2022
|
Amena Khatun
|
0409008WL003822
|
Amena Khatun
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224039029
|
|
MRS AMENA KHATUN
|
()
|
591
|
BORCHALA
|
AS-09-008-008-008/224 (NIZ-BORCHALLA)
|
0409008000NRG23060520220129368
|
06/05/2022
|
TACHLIMA BEGUM
|
0409008WL003822
|
TACHLIMA BEGUM
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224039221
|
|
MRS TACHLIMA BEGUM
|
()
|
592
|
BORCHALA
|
AS-09-008-008-008/249 (NIZ-BORCHALLA)
|
0409008000NRG23060520220129369
|
06/05/2022
|
Fuleman Nessa
|
0409008WL003822
|
Fuleman Nessa
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224039021
|
|
MRS FULEMAN NESSA
|
()
|
593
|
BORCHALA
|
AS-09-008-008-008/265 (NIZ-BORCHALLA)
|
0409008000NRG23060520220129371
|
06/05/2022
|
YAASMINA BEGUM
|
0409008WL003822
|
YAASMINA BEGUM
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224039637
|
|
MISS YAASMINA BEGUM
|
()
|
594
|
BORCHALA
|
AS-09-008-008-008/266 (NIZ-BORCHALLA)
|
0409008000NRG23060520220129372
|
06/05/2022
|
GUL SAHARA
|
0409008WL003822
|
GUL SAHARA
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224039108
|
|
MRS GUL SAHARA
|
()
|
595
|
BORCHALA
|
AS-09-008-008-008/267 (NIZ-BORCHALLA)
|
0409008000NRG23060520220129373
|
06/05/2022
|
CHULEKHA KHATUN
|
0409008WL003822
|
CHULEKHA KHATUN
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224039168
|
|
MRS CHULEKHA KHATUN
|
()
|
596
|
BORCHALA
|
AS-09-008-008-008/268 (NIZ-BORCHALLA)
|
0409008000NRG23060520220129374
|
06/05/2022
|
CHAJIDA KHATUN
|
0409008WL003822
|
CHAJIDA KHATUN
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224039109
|
|
MRS CHAJIDA KHATUN
|
()
|
597
|
BORCHALA
|
AS-09-008-008-010/150 (NIZ-BORCHALLA)
|
0409008000NRG23060520220119299
|
06/05/2022
|
KUDDUCH ALI
|
0409008WL003604
|
KUDDUCH ALI
|
00415
|
SBIN0002049
|
3206
|
3206
|
Processed
|
14/05/2022
|
|
1224039255
|
|
MR KUDDUCH ALI
|
()
|
598
|
BORCHALA
|
AS-09-008-008-010/32 (NIZ-BORCHALLA)
|
0409008000NRG23060520220119300
|
06/05/2022
|
CHIDDIK ALI
|
0409008WL003604
|
CHIDDIK ALI
|
00415
|
SBIN0002049
|
3206
|
3206
|
Processed
|
14/05/2022
|
|
1224039019
|
|
MR CHIDDIK ALI
|
()
|
599
|
BORCHALA
|
AS-09-008-011-001/227 (SIRAJULI)
|
0409008000NRG23060520220129462
|
06/05/2022
|
SHAPAN SHILL
|
0409008WL003825
|
SHAPAN SHILL
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224038920
|
|
MR SWAPAN SHILL
|
()
|
600
|
BORCHALA
|
AS-09-008-011-001/557 (SIRAJULI)
|
0409008000NRG23060520220129463
|
06/05/2022
|
SADHAN KUMAR PAL
|
0409008WL003825
|
SADHAN KUMAR PAL
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224039054
|
|
MR SADHAN KUMAR PAL
|
()
|
601
|
BORCHALA
|
AS-09-008-011-002/199 (SIRAJULI)
|
0409008000NRG23060520220129467
|
06/05/2022
|
Mr. ABDUL KADIR
|
0409008WL003825
|
Mr. ABDUL KADIR
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224039105
|
|
MR ABDUL KADIR
|
()
|
602
|
BORCHALA
|
AS-09-008-011-002/201 (SIRAJULI)
|
0409008000NRG23060520220129468
|
06/05/2022
|
Mr. NAJARUL HAQUE
|
0409008WL003825
|
Mr. NAJARUL HAQUE
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224038946
|
|
MR NAJARUL HAQUE
|
()
|
603
|
BORCHALA
|
AS-09-008-011-002/203 (SIRAJULI)
|
0409008000NRG23060520220129469
|
06/05/2022
|
Mrs. MAJIDA KHATUN
|
0409008WL003825
|
Mrs. MAJIDA KHATUN
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224038944
|
|
MRS MAJIDA KHATUN
|
()
|
604
|
BORCHALA
|
AS-09-008-011-002/205 (SIRAJULI)
|
0409008000NRG23060520220129471
|
06/05/2022
|
Mr. NUR MOHAMMAD
|
0409008WL003825
|
Mr. NUR MOHAMMAD
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224038908
|
|
MR NUR MOHAMMAD
|
()
|
605
|
BORCHALA
|
AS-09-008-011-002/209 (SIRAJULI)
|
0409008000NRG23060520220129472
|
06/05/2022
|
Mrs. AJIMA KHATUN
|
0409008WL003825
|
Mrs. AJIMA KHATUN
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224039176
|
|
MRS AJIMA KHATUN
|
()
|
606
|
BORCHALA
|
AS-09-008-011-002/210 (SIRAJULI)
|
0409008000NRG23060520220129473
|
06/05/2022
|
SULEMA KHATUN
|
0409008WL003825
|
SULEMA KHATUN
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224038945
|
|
MRS SULEMA KHATUN
|
()
|
607
|
BORCHALA
|
AS-09-008-011-002/211 (SIRAJULI)
|
0409008000NRG23060520220129474
|
06/05/2022
|
Mrs. PARBINA KHATUN
|
0409008WL003825
|
Mrs. PARBINA KHATUN
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224038943
|
|
MRS PARBINA KHATUN
|
()
|
608
|
BORCHALA
|
AS-09-008-011-002/218 (SIRAJULI)
|
0409008000NRG23060520220129475
|
06/05/2022
|
Mrs. KHUDEJA BEGUM
|
0409008WL003825
|
Mrs. KHUDEJA BEGUM
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224038953
|
|
MRS KHUDEJA BEGUM
|
()
|
609
|
BORCHALA
|
AS-09-008-011-002/220 (SIRAJULI)
|
0409008000NRG23060520220129477
|
06/05/2022
|
Mrs. RASHIDA BEGUM
|
0409008WL003825
|
Mrs. RASHIDA BEGUM
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224039175
|
|
MRS RASHIDA BEGUM
|
()
|
610
|
BORCHALA
|
AS-09-008-011-002/221 (SIRAJULI)
|
0409008000NRG23060520220129478
|
06/05/2022
|
Mrs. FATEMA KHATUN
|
0409008WL003825
|
Mrs. FATEMA KHATUN
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224038954
|
|
MRS FATEMA KHATUN
|
()
|
611
|
BORCHALA
|
AS-09-008-011-002/223 (SIRAJULI)
|
0409008000NRG23060520220129479
|
06/05/2022
|
Mrs. FULJAN BIBI
|
0409008WL003825
|
Mrs. FULJAN BIBI
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224038980
|
|
MRS FULJAN BIBI
|
()
|
612
|
BORCHALA
|
AS-09-008-011-002/230 (SIRAJULI)
|
0409008000NRG23060520220129480
|
06/05/2022
|
Mrs. NAJIMA KHATUN
|
0409008WL003825
|
Mrs. NAJIMA KHATUN
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224039177
|
|
MRS NAJIMA KHATUN
|
()
|
613
|
BORCHALA
|
AS-09-008-011-002/235 (SIRAJULI)
|
0409008000NRG23060520220129481
|
06/05/2022
|
MD RIAZ UDDIN
|
0409008WL003825
|
MD RIAZ UDDIN
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224039609
|
|
MD RIAZ UDDIN
|
()
|
614
|
BORCHALA
|
AS-09-008-011-002/237 (SIRAJULI)
|
0409008000NRG23060520220129482
|
06/05/2022
|
Miss. HAJERA KHATUN
|
0409008WL003825
|
Miss. HAJERA KHATUN
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224039173
|
|
MISS HAJERA KHATUN
|
()
|
615
|
BORCHALA
|
AS-09-008-011-002/243 (SIRAJULI)
|
0409008000NRG23060520220129483
|
06/05/2022
|
JALAL UDDIN SHEKH
|
0409008WL003825
|
JALAL UDDIN SHEKH
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224039037
|
|
MR JALAL UDDIN SHEKH
|
()
|
616
|
BORCHALA
|
AS-09-008-011-002/403 (SIRAJULI)
|
0409008000NRG23060520220129485
|
06/05/2022
|
RANJIT DUTTA
|
0409008WL003825
|
RANJIT DUTTA
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224039426
|
|
MR RANJIT DUTTA
|
()
|
617
|
BORCHALA
|
AS-09-008-011-002/551 (SIRAJULI)
|
0409008000NRG23060520220129487
|
06/05/2022
|
MOMIN ALI
|
0409008WL003825
|
MOMIN ALI
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224039162
|
|
MR MOMIN ALI
|
()
|
618
|
BORCHALA
|
AS-09-008-011-002/663 (SIRAJULI)
|
0409008000NRG23060520220129492
|
06/05/2022
|
EKRAMUL HAQUE
|
0409008WL003825
|
EKRAMUL HAQUE
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224039153
|
|
MR EKRAMUL HAQUE
|
()
|
619
|
BORCHALA
|
AS-09-008-011-002/670 (SIRAJULI)
|
0409008000NRG23060520220129494
|
06/05/2022
|
MAINUL HAQUE
|
0409008WL003825
|
MAINUL HAQUE
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224039610
|
|
MR MAINUL HAQUE
|
()
|
620
|
BORCHALA
|
AS-09-008-011-002/800 (SIRAJULI)
|
0409008000NRG23060520220129497
|
06/05/2022
|
ANIMA DUTTA
|
0409008WL003825
|
ANIMA DUTTA
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224039642
|
|
MRS ANIMA DUTTA
|
()
|
621
|
BORCHALA
|
AS-09-008-011-007/162 (SIRAJULI)
|
0409008000NRG23060520220129534
|
06/05/2022
|
KALPANA PAUL
|
0409008WL003829
|
KALPANA PAUL
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224039202
|
|
MRS KALPANA PAUL
|
()
|
622
|
BORCHALA
|
AS-09-008-011-007/188 (SIRAJULI)
|
0409008000NRG23060520220129535
|
06/05/2022
|
Ranjan sarkar
|
0409008WL003829
|
Ranjan sarkar
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224038914
|
|
MR RANJAN SARKAR
|
()
|
623
|
BORCHALA
|
AS-09-008-011-007/205 (SIRAJULI)
|
0409008000NRG23060520220129442
|
06/05/2022
|
MAINA DAS
|
0409008WL003824
|
MAINA DAS
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224039655
|
|
MRS MAINA DAS
|
()
|
624
|
BORCHALA
|
AS-09-008-011-007/211 (SIRAJULI)
|
0409008000NRG23060520220129443
|
06/05/2022
|
Anowara Begam
|
0409008WL003824
|
Anowara Begam
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224039068
|
|
MRS ANOWARA BEGUM
|
()
|
625
|
BORCHALA
|
AS-09-008-011-007/212 (SIRAJULI)
|
0409008000NRG23060520220129536
|
06/05/2022
|
Parbina Khatun
|
0409008WL003829
|
Parbina Khatun
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224038950
|
|
MRS PARBINA KHATUN
|
()
|
626
|
BORCHALA
|
AS-09-008-011-007/219 (SIRAJULI)
|
0409008000NRG23060520220129537
|
06/05/2022
|
Sanjita Sarkar
|
0409008WL003829
|
Sanjita Sarkar
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224039165
|
|
MS SANJITA SARKAR
|
()
|
627
|
BORCHALA
|
AS-09-008-011-007/231 (SIRAJULI)
|
0409008000NRG23060520220129444
|
06/05/2022
|
MALIKA MITRA
|
0409008WL003824
|
MALIKA MITRA
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224038927
|
|
MRS MALIKA MITRA
|
()
|
628
|
BORCHALA
|
AS-09-008-011-007/239 (SIRAJULI)
|
0409008000NRG23060520220129538
|
06/05/2022
|
Gopal Sarkar
|
0409008WL003829
|
Gopal Sarkar
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224039619
|
|
SHRI GOPAL SARKAR
|
()
|
629
|
BORCHALA
|
AS-09-008-011-007/243 (SIRAJULI)
|
0409008000NRG23060520220129540
|
06/05/2022
|
SUBHASH BISWASARMA
|
0409008WL003829
|
SUBHASH BISWASARMA
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224039070
|
|
MR SUBHASH BISWASARMA
|
()
|
630
|
BORCHALA
|
AS-09-008-011-007/244 (SIRAJULI)
|
0409008000NRG23060520220129541
|
06/05/2022
|
PRASANTA BISWAKARMA
|
0409008WL003829
|
PRASANTA BISWAKARMA
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224039115
|
|
MR PRASHANTA BISWASARMA
|
()
|
631
|
BORCHALA
|
AS-09-008-011-007/245 (SIRAJULI)
|
0409008000NRG23060520220129445
|
06/05/2022
|
HALEMA KHATUN
|
0409008WL003824
|
HALEMA KHATUN
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224039174
|
|
MRS HALIMA KHATUN
|
()
|
632
|
BORCHALA
|
AS-09-008-011-007/333 (SIRAJULI)
|
0409008000NRG23060520220129543
|
06/05/2022
|
BINITA BAISHYA
|
0409008WL003829
|
BINITA BAISHYA
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224039166
|
|
MRS BINATA BAISHYA
|
()
|
633
|
BORCHALA
|
AS-09-008-011-007/337 (SIRAJULI)
|
0409008000NRG23060520220129544
|
06/05/2022
|
RADHA RANI PAUL
|
0409008WL003829
|
RADHA RANI PAUL
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224039110
|
|
MRS RADHA RANI PAUL
|
()
|
634
|
BORCHALA
|
AS-09-008-011-007/338 (SIRAJULI)
|
0409008000NRG23060520220129545
|
06/05/2022
|
PUNAM PAUL
|
0409008WL003829
|
PUNAM PAUL
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224039111
|
|
MRS PUNAM PAUL
|
()
|
635
|
BORCHALA
|
AS-09-008-011-007/346 (SIRAJULI)
|
0409008000NRG23060520220129547
|
06/05/2022
|
MAMPI BISWASARMA
|
0409008WL003829
|
MAMPI BISWASARMA
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224039292
|
|
MRS MAMPI BISWASARMA
|
()
|
636
|
BORCHALA
|
AS-09-008-011-007/348 (SIRAJULI)
|
0409008000NRG23060520220129446
|
06/05/2022
|
MASHUK ALI SHEIKH
|
0409008WL003824
|
MASHUK ALI SHEIKH
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224039341
|
|
MR MASHUK ALI SHEIKH
|
()
|
637
|
BORCHALA
|
AS-09-008-011-007/499 (SIRAJULI)
|
0409008000NRG23060520220129449
|
06/05/2022
|
ASHUTOSH BIWASARMA
|
0409008WL003824
|
ASHUTOSH BIWASARMA
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224039104
|
|
MR ASHUTOSH BISWASARMA
|
()
|
638
|
BORCHALA
|
AS-09-008-011-007/556 (SIRAJULI)
|
0409008000NRG23060520220129451
|
06/05/2022
|
RANJAN BISWASARMA
|
0409008WL003824
|
RANJAN BISWASARMA
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224039650
|
|
MR RANJAN BISWASARMA
|
()
|
639
|
BORCHALA
|
AS-09-008-011-007/563 (SIRAJULI)
|
0409008000NRG23060520220129550
|
06/05/2022
|
GITANJALI MAITRY
|
0409008WL003829
|
GITANJALI MAITRY
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224039169
|
|
MRS GITANJALI MAITRY
|
()
|
640
|
BORCHALA
|
AS-09-008-011-007/566 (SIRAJULI)
|
0409008000NRG23060520220129551
|
06/05/2022
|
DULALI BISWAS
|
0409008WL003829
|
DULALI BISWAS
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224038912
|
|
MRS DULALI BISWAS
|
()
|
641
|
BORCHALA
|
AS-09-008-011-007/567 (SIRAJULI)
|
0409008000NRG23060520220129452
|
06/05/2022
|
ANJANA DAS
|
0409008WL003824
|
ANJANA DAS
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224038924
|
|
MRS ANJANA DAS
|
()
|
642
|
BORCHALA
|
AS-09-008-011-007/572 (SIRAJULI)
|
0409008000NRG23060520220129453
|
06/05/2022
|
KANCHANI SUTRADHAR
|
0409008WL003824
|
KANCHANI SUTRADHAR
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224039012
|
|
MRS KANCHANI SUTRADHAR
|
()
|
643
|
BORCHALA
|
AS-09-008-011-007/584 (SIRAJULI)
|
0409008000NRG23060520220129454
|
06/05/2022
|
KANCHANI MAYTRI
|
0409008WL003824
|
KANCHANI MAYTRI
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224039065
|
|
MRS KANCHANI MAYTRI
|
()
|
644
|
BORCHALA
|
AS-09-008-011-007/591 (SIRAJULI)
|
0409008000NRG23060520220129455
|
06/05/2022
|
KUMESWARI DAIMARI
|
0409008WL003824
|
KUMESWARI DAIMARI
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224039607
|
|
MRS KUMESWARI DAIMARI
|
()
|
645
|
BORCHALA
|
AS-09-008-011-007/746 (SIRAJULI)
|
0409008000NRG23060520220129555
|
06/05/2022
|
SWARABAN BIBI
|
0409008WL003829
|
SWARABAN BIBI
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224038935
|
|
MRS SWARABAN BIBI
|
()
|
646
|
BORCHALA
|
AS-09-008-011-007/756 (SIRAJULI)
|
0409008000NRG23060520220129459
|
06/05/2022
|
Mrs. BISHAKHA DAS
|
0409008WL003824
|
Mrs. BISHAKHA DAS
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224038986
|
|
MRS BISHAKHA DAS
|
()
|
647
|
BORCHALA
|
AS-09-008-011-007/760 (SIRAJULI)
|
0409008000NRG23060520220129556
|
06/05/2022
|
MR SHYAMAL DAS
|
0409008WL003829
|
MR SHYAMAL DAS
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224039604
|
|
MR SHYAMAL DAS
|
()
|
648
|
BORCHALA
|
AS-09-008-011-007/771 (SIRAJULI)
|
0409008000NRG23060520220129558
|
06/05/2022
|
KAHINU SARKAR
|
0409008WL003829
|
KAHINU SARKAR
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224039636
|
|
MRS KAHINU SARKAR
|
()
|
649
|
BORCHALA
|
AS-09-008-011-007/773 (SIRAJULI)
|
0409008000NRG23060520220129559
|
06/05/2022
|
BASANTI RANI SARKAR
|
0409008WL003829
|
BASANTI RANI SARKAR
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224039260
|
|
MRS BASANTI RANI SARKAR
|
()
|
650
|
BORCHALA
|
AS-09-008-011-007/91 (SIRAJULI)
|
0409008000NRG23060520220129461
|
06/05/2022
|
JITEN PAUL
|
0409008WL003824
|
JITEN PAUL
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224039013
|
|
MR JITEN PAUL
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
517146
|
517146
|
|
|
|
|
|
|
|
651
|
BORCHALA
|
AS-09-008-011-007/777 (SIRAJULI)
|
0409008000NRG23060520220129560
|
06/05/2022
|
Mrs. NAJIMA KHATUN
|
0409008WL003829
|
Mrs. NAJIMA KHATUN
|
00415
|
SBIN0007435
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224039243
|
|
MRS NAJIMA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
652
|
BORCHALA
|
AS-09-008-001-001/1089 (BARBHAGIA BELSIRI)
|
0409008000NRG23060520220119165
|
06/05/2022
|
ANJALI BISWAS
|
0409008WL003600
|
ANJALI BISWAS
|
00462
|
UCBA0000852
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224039443
|
|
ANJALI BSHBIAS
|
()
|
653
|
BORCHALA
|
AS-09-008-001-001/113 (BARBHAGIA BELSIRI)
|
0409008000NRG23050520220116355
|
06/05/2022
|
ABDUL MUTALEB
|
0409008WL003517
|
ABDUL MUTALEB
|
00462
|
UCBA0000852
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224039421
|
|
ABDUL MUTALEB
|
()
|
654
|
BORCHALA
|
AS-09-008-001-001/2 (BARBHAGIA BELSIRI)
|
0409008000NRG23060520220119166
|
06/05/2022
|
Umar Chan
|
0409008WL003600
|
Umar Chan
|
00462
|
UCBA0000852
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224039199
|
|
UMARCHAN MANDAL
|
()
|
655
|
BORCHALA
|
AS-09-008-001-001/21 (BARBHAGIA BELSIRI)
|
0409008000NRG23060520220119167
|
06/05/2022
|
Napal Mandal
|
0409008WL003600
|
Napal Mandal
|
00462
|
UCBA0000852
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224039032
|
|
NAPAL MANDAL
|
()
|
656
|
BORCHALA
|
AS-09-008-001-001/224 (BARBHAGIA BELSIRI)
|
0409008000NRG23060520220119169
|
06/05/2022
|
Gupal Mandal
|
0409008WL003600
|
Gupal Mandal
|
00462
|
UCBA0000852
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224039102
|
|
GOPAL MANDAL
|
()
|
657
|
BORCHALA
|
AS-09-008-001-001/225 (BARBHAGIA BELSIRI)
|
0409008000NRG23060520220119170
|
06/05/2022
|
Tukki Mandal
|
0409008WL003600
|
Tukki Mandal
|
00462
|
UCBA0000852
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224039101
|
|
TUKKI MANDAL
|
()
|
658
|
BORCHALA
|
AS-09-008-001-001/226 (BARBHAGIA BELSIRI)
|
0409008000NRG23050520220116626
|
06/05/2022
|
SHUNIL MANDAL
|
0409008WL003527
|
SHUNIL MANDAL
|
00462
|
UCBA0000852
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224039474
|
|
SHUNIL MANDAL
|
()
|
659
|
BORCHALA
|
AS-09-008-001-001/227 (BARBHAGIA BELSIRI)
|
0409008000NRG23050520220116628
|
06/05/2022
|
Npul Mandal
|
0409008WL003527
|
Npul Mandal
|
00462
|
UCBA0000852
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224039088
|
|
NIPUL MANDAL
|
()
|
660
|
BORCHALA
|
AS-09-008-001-001/251 (BARBHAGIA BELSIRI)
|
0409008000NRG23050520220116632
|
06/05/2022
|
Nedar Mandal
|
0409008WL003527
|
Nedar Mandal
|
00462
|
UCBA0000852
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224039472
|
|
NEDAR MANDAL
|
()
|
661
|
BORCHALA
|
AS-09-008-001-001/251 (BARBHAGIA BELSIRI)
|
0409008000NRG23050520220116633
|
06/05/2022
|
RUPCHAN MANDAL
|
0409008WL003527
|
RUPCHAN MANDAL
|
00462
|
UCBA0000852
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224039096
|
|
RUPCHAN MANDAL
|
()
|
662
|
BORCHALA
|
AS-09-008-001-001/26 (BARBHAGIA BELSIRI)
|
0409008000NRG23050520220116634
|
06/05/2022
|
Benay Mondal
|
0409008WL003527
|
Benay Mondal
|
00462
|
UCBA0000852
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224039470
|
|
BENAY MONDAL
|
()
|
663
|
BORCHALA
|
AS-09-008-001-001/301 (BARBHAGIA BELSIRI)
|
0409008000NRG23050520220116356
|
06/05/2022
|
Nur Islam
|
0409008WL003517
|
Nur Islam
|
00462
|
UCBA0000852
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224039323
|
|
NUR ISLAM
|
()
|
664
|
BORCHALA
|
AS-09-008-001-001/32 (BARBHAGIA BELSIRI)
|
0409008000NRG23050520220116636
|
06/05/2022
|
Dayal Biswas
|
0409008WL003527
|
Dayal Biswas
|
00462
|
UCBA0000852
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224039582
|
|
DAYAL BISWAS
|
()
|
665
|
BORCHALA
|
AS-09-008-001-001/323 (BARBHAGIA BELSIRI)
|
0409008000NRG23050520220116638
|
06/05/2022
|
Krishna Mandal
|
0409008WL003527
|
Krishna Mandal
|
00462
|
UCBA0000852
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224039584
|
|
KRISHNA MANDAL
|
()
|
666
|
BORCHALA
|
AS-09-008-001-001/325 (BARBHAGIA BELSIRI)
|
0409008000NRG23050520220116639
|
06/05/2022
|
Amarchan Mandal
|
0409008WL003527
|
Amarchan Mandal
|
00462
|
UCBA0000852
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224039627
|
|
AMARCHAN MANDAL
|
()
|
667
|
BORCHALA
|
AS-09-008-001-001/328 (BARBHAGIA BELSIRI)
|
0409008000NRG23050520220116640
|
06/05/2022
|
Bhabendra Mandal
|
0409008WL003527
|
Bhabendra Mandal
|
00462
|
UCBA0000852
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224039473
|
|
BHABENDRA MANDAL
|
()
|
668
|
BORCHALA
|
AS-09-008-001-001/338 (BARBHAGIA BELSIRI)
|
0409008000NRG23050520220116357
|
06/05/2022
|
Musida Khatun
|
0409008WL003517
|
Musida Khatun
|
00462
|
UCBA0000852
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224039324
|
|
MUSIDA KHATUN
|
()
|
669
|
BORCHALA
|
AS-09-008-001-001/36 (BARBHAGIA BELSIRI)
|
0409008000NRG23050520220116646
|
06/05/2022
|
UJJALA MANDAL
|
0409008WL003527
|
UJJALA MANDAL
|
00462
|
UCBA0000852
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224039097
|
|
UJJALA MANDAL
|
()
|
670
|
BORCHALA
|
AS-09-008-001-001/362 (BARBHAGIA BELSIRI)
|
0409008000NRG23050520220116358
|
06/05/2022
|
Ajufa Khatun
|
0409008WL003517
|
Ajufa Khatun
|
00462
|
UCBA0000852
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224039129
|
|
AJIFA KHATUN
|
()
|
671
|
BORCHALA
|
AS-09-008-001-001/38 (BARBHAGIA BELSIRI)
|
0409008000NRG23050520220116648
|
06/05/2022
|
HACHANA RANI MANDAL
|
0409008WL003527
|
HACHANA RANI MANDAL
|
00462
|
UCBA0000852
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224039094
|
|
HACHANA RANI MANDAL
|
()
|
672
|
BORCHALA
|
AS-09-008-001-001/38 (BARBHAGIA BELSIRI)
|
0409008000NRG23050520220116647
|
06/05/2022
|
Kasicaran Mandal
|
0409008WL003527
|
Kasicaran Mandal
|
00462
|
UCBA0000852
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224039484
|
|
KASHI CHARAN MANDAL
|
()
|
673
|
BORCHALA
|
AS-09-008-001-001/50 (BARBHAGIA BELSIRI)
|
0409008000NRG23050520220116649
|
06/05/2022
|
Prakas Biswas
|
0409008WL003527
|
Prakas Biswas
|
00462
|
UCBA0000852
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224039471
|
|
PRAKAS BISWAS
|
()
|
674
|
BORCHALA
|
AS-09-008-001-001/503 (BARBHAGIA BELSIRI)
|
0409008000NRG23060520220119172
|
06/05/2022
|
TAPASI BISWAS
|
0409008WL003600
|
TAPASI BISWAS
|
00462
|
UCBA0000852
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224039140
|
|
TAPASI BISWAS
|
()
|
675
|
BORCHALA
|
AS-09-008-001-001/53 (BARBHAGIA BELSIRI)
|
0409008000NRG23050520220116508
|
06/05/2022
|
PARITOSH BISWAS
|
0409008WL003520
|
PARITOSH BISWAS
|
00462
|
UCBA0000852
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224039089
|
|
PARITOSH BISWAS
|
()
|
676
|
BORCHALA
|
AS-09-008-001-001/53 (BARBHAGIA BELSIRI)
|
0409008000NRG23050520220116509
|
06/05/2022
|
PRATIMA BISWAS
|
0409008WL003520
|
PRATIMA BISWAS
|
00462
|
UCBA0000852
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224039095
|
|
PRATIMA BISWAS
|
()
|
677
|
BORCHALA
|
AS-09-008-001-001/72 (BARBHAGIA BELSIRI)
|
0409008000NRG23050520220116652
|
06/05/2022
|
Kasab Mondal
|
0409008WL003527
|
Kasab Mondal
|
00462
|
UCBA0000852
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224039583
|
|
KASAB MONDAL
|
()
|
678
|
BORCHALA
|
AS-09-008-001-002/1028 (BARBHAGIA BELSIRI)
|
0409008000NRG23050520220116361
|
06/05/2022
|
ABHIMANYU MALODAS
|
0409008WL003517
|
ABHIMANYU MALODAS
|
00462
|
UCBA0000852
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224039677
|
|
ABHIMANYU MALODAS
|
()
|
679
|
BORCHALA
|
AS-09-008-001-002/1046 (BARBHAGIA BELSIRI)
|
0409008000NRG23050520220116363
|
06/05/2022
|
AMRIT THAKUR
|
0409008WL003517
|
AMRIT THAKUR
|
00462
|
UCBA0000852
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224039678
|
|
AMRIT THAKUR
|
()
|
680
|
BORCHALA
|
AS-09-008-001-002/114 (BARBHAGIA BELSIRI)
|
0409008000NRG23050520220116667
|
06/05/2022
|
Deepa Devi
|
0409008WL003527
|
Deepa Devi
|
00462
|
UCBA0000852
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224039358
|
|
DIPA DEVI
|
()
|
681
|
BORCHALA
|
AS-09-008-001-002/323 (BARBHAGIA BELSIRI)
|
0409008000NRG23050520220116373
|
06/05/2022
|
ANANDA MALO DAS
|
0409008WL003517
|
ANANDA MALO DAS
|
00462
|
UCBA0000852
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224039420
|
|
ANANDA MALO DAS
|
()
|
682
|
BORCHALA
|
AS-09-008-001-002/328 (BARBHAGIA BELSIRI)
|
0409008000NRG23050520220116374
|
06/05/2022
|
Haripad Malodas
|
0409008WL003517
|
Haripad Malodas
|
00462
|
UCBA0000852
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224039418
|
|
HARIPAD MALODAS
|
()
|
683
|
BORCHALA
|
AS-09-008-001-002/349 (BARBHAGIA BELSIRI)
|
0409008000NRG23050520220116375
|
06/05/2022
|
SUKUBALA DAS
|
0409008WL003517
|
SUKUBALA DAS
|
00462
|
UCBA0000852
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224039592
|
|
SUKUBALA DAS
|
()
|
684
|
BORCHALA
|
AS-09-008-001-002/351 (BARBHAGIA BELSIRI)
|
0409008000NRG23050520220116670
|
06/05/2022
|
BESKA MALODAS
|
0409008WL003527
|
BESKA MALODAS
|
00462
|
UCBA0000852
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224039594
|
|
BESHKA MALODAS
|
()
|
685
|
BORCHALA
|
AS-09-008-001-002/398 (BARBHAGIA BELSIRI)
|
0409008000NRG23050520220116376
|
06/05/2022
|
SMTI PINKI DAS
|
0409008WL003517
|
SMTI PINKI DAS
|
00462
|
UCBA0000852
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224039200
|
|
SMTI PINKI DAS
|
()
|
686
|
BORCHALA
|
AS-09-008-001-002/40 (BARBHAGIA BELSIRI)
|
0409008000NRG23050520220116377
|
06/05/2022
|
BANDANA DAS
|
0409008WL003517
|
BANDANA DAS
|
00462
|
UCBA0000852
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224039365
|
|
BANDANA DAS
|
()
|
687
|
BORCHALA
|
AS-09-008-001-002/529 (BARBHAGIA BELSIRI)
|
0409008000NRG23050520220116380
|
06/05/2022
|
Paban Das
|
0409008WL003517
|
Paban Das
|
00462
|
UCBA0000852
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224039357
|
|
PABAN DAS
|
()
|
688
|
BORCHALA
|
AS-09-008-001-002/615 (BARBHAGIA BELSIRI)
|
0409008000NRG23050520220116386
|
06/05/2022
|
Buli Das
|
0409008WL003517
|
Buli Das
|
00462
|
UCBA0000852
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224039359
|
|
BULI DAS
|
()
|
689
|
BORCHALA
|
AS-09-008-001-002/617 (BARBHAGIA BELSIRI)
|
0409008000NRG23050520220116387
|
06/05/2022
|
Kajali Das
|
0409008WL003517
|
Kajali Das
|
00462
|
UCBA0000852
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224039363
|
|
KAJALI DAS
|
()
|
690
|
BORCHALA
|
AS-09-008-001-002/637 (BARBHAGIA BELSIRI)
|
0409008000NRG23050520220116388
|
06/05/2022
|
Dulal Adikari
|
0409008WL003517
|
Dulal Adikari
|
00462
|
UCBA0000852
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224039362
|
|
DULAL ADIKARI
|
()
|
691
|
BORCHALA
|
AS-09-008-001-002/646 (BARBHAGIA BELSIRI)
|
0409008000NRG23050520220116389
|
06/05/2022
|
Kananbala Das
|
0409008WL003517
|
Kananbala Das
|
00462
|
UCBA0000852
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224039302
|
|
KANANBALA DAS
|
()
|
692
|
BORCHALA
|
AS-09-008-001-002/704 (BARBHAGIA BELSIRI)
|
0409008000NRG23050520220116391
|
06/05/2022
|
Alo Adhikari
|
0409008WL003517
|
Alo Adhikari
|
00462
|
UCBA0000852
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224039366
|
|
ALO ADHIKARI
|
()
|
693
|
BORCHALA
|
AS-09-008-001-002/712 (BARBHAGIA BELSIRI)
|
0409008000NRG23050520220116392
|
06/05/2022
|
Mampi Das
|
0409008WL003517
|
Mampi Das
|
00462
|
UCBA0000852
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224039442
|
|
MAMPI DAS
|
()
|
694
|
BORCHALA
|
AS-09-008-001-002/726 (BARBHAGIA BELSIRI)
|
0409008000NRG23050520220116393
|
06/05/2022
|
JOYTI DAS
|
0409008WL003517
|
JOYTI DAS
|
00462
|
UCBA0000852
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224039419
|
|
JOYTI DAS
|
()
|
695
|
BORCHALA
|
AS-09-008-001-002/735 (BARBHAGIA BELSIRI)
|
0409008000NRG23050520220116394
|
06/05/2022
|
Bejari Das
|
0409008WL003517
|
Bejari Das
|
00462
|
UCBA0000852
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224039303
|
|
BEJARI DAS
|
()
|
696
|
BORCHALA
|
AS-09-008-001-002/761 (BARBHAGIA BELSIRI)
|
0409008000NRG23050520220116396
|
06/05/2022
|
REKHARANI DAS
|
0409008WL003517
|
REKHARANI DAS
|
00462
|
UCBA0000852
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224039367
|
|
REKHARANI DAS
|
()
|
697
|
BORCHALA
|
AS-09-008-001-002/769 (BARBHAGIA BELSIRI)
|
0409008000NRG23050520220116397
|
06/05/2022
|
GANGA DAS
|
0409008WL003517
|
GANGA DAS
|
00462
|
UCBA0000852
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224039364
|
|
GANGA DAS
|
()
|
698
|
BORCHALA
|
AS-09-008-001-002/791 (BARBHAGIA BELSIRI)
|
0409008000NRG23050520220116398
|
06/05/2022
|
BHARAT DAS
|
0409008WL003517
|
BHARAT DAS
|
00462
|
UCBA0000852
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224039301
|
|
BHARAT DAS
|
()
|
699
|
BORCHALA
|
AS-09-008-001-002/855 (BARBHAGIA BELSIRI)
|
0409008000NRG23050520220116400
|
06/05/2022
|
Jiban Das
|
0409008WL003517
|
Jiban Das
|
00462
|
UCBA0000852
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224039593
|
|
JIBAN DAS
|
()
|
700
|
BORCHALA
|
AS-09-008-001-002/942 (BARBHAGIA BELSIRI)
|
0409008000NRG23050520220116401
|
06/05/2022
|
KRISHANA MALODAS
|
0409008WL003517
|
KRISHANA MALODAS
|
00462
|
UCBA0000852
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224039416
|
|
KRISHANA MALO DAS
|
()
|
701
|
BORCHALA
|
AS-09-008-001-002/990 (BARBHAGIA BELSIRI)
|
0409008000NRG23050520220116402
|
06/05/2022
|
Radhika Das
|
0409008WL003517
|
Radhika Das
|
00462
|
UCBA0000852
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224039417
|
|
RADHIKA DAS
|
()
|
702
|
BORCHALA
|
AS-09-008-001-006/196 (BARBHAGIA BELSIRI)
|
0409008000NRG23050520220116403
|
06/05/2022
|
Mewajan Bibi
|
0409008WL003517
|
Mewajan Bibi
|
00462
|
UCBA0000852
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224039410
|
|
MEWAJAN BIBI
|
()
|
703
|
BORCHALA
|
AS-09-008-001-006/197 (BARBHAGIA BELSIRI)
|
0409008000NRG23050520220116404
|
06/05/2022
|
Hakmat Ali
|
0409008WL003517
|
Hakmat Ali
|
00462
|
UCBA0000852
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224039411
|
|
HAKMAT ALI
|
()
|
704
|
BORCHALA
|
AS-09-008-001-006/201 (BARBHAGIA BELSIRI)
|
0409008000NRG23050520220116405
|
06/05/2022
|
Jainal Uddin
|
0409008WL003517
|
Jainal Uddin
|
00462
|
UCBA0000852
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224039412
|
|
JAINAL UDDIN
|
()
|
705
|
BORCHALA
|
AS-09-008-001-006/297 (BARBHAGIA BELSIRI)
|
0409008000NRG23050520220116406
|
06/05/2022
|
ABDUL GAFUR
|
0409008WL003517
|
ABDUL GAFUR
|
00462
|
UCBA0000852
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224039350
|
|
ABDUL GAFUR
|
()
|
706
|
BORCHALA
|
AS-09-008-001-006/455 (BARBHAGIA BELSIRI)
|
0409008000NRG23050520220116407
|
06/05/2022
|
RAMICHA KHATUN
|
0409008WL003517
|
RAMICHA KHATUN
|
00462
|
UCBA0000852
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224039439
|
|
RAMICHA KHATUN
|
()
|
707
|
BORCHALA
|
AS-09-008-001-006/456 (BARBHAGIA BELSIRI)
|
0409008000NRG23050520220116408
|
06/05/2022
|
ALIJA KHATUN
|
0409008WL003517
|
ALIJA KHATUN
|
00462
|
UCBA0000852
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224039435
|
|
ELIJA KHATUN
|
()
|
708
|
BORCHALA
|
AS-09-008-001-006/458 (BARBHAGIA BELSIRI)
|
0409008000NRG23050520220116409
|
06/05/2022
|
KULACHUM BIBI
|
0409008WL003517
|
KULACHUM BIBI
|
00462
|
UCBA0000852
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224039441
|
|
KULACHUM BIBI
|
()
|
709
|
BORCHALA
|
AS-09-008-002-003/10 (DAKHIN SINGRI)
|
0409008000NRG23060520220119573
|
06/05/2022
|
RAM KUMAR BISWAS
|
0409008WL003614
|
RAM KUMAR BISWAS
|
00462
|
UCBA0000852
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224039347
|
|
RAM KUMAR BISWAS
|
()
|
710
|
BORCHALA
|
AS-09-008-002-004/1049 (DAKHIN SINGRI)
|
0409008000NRG23060520220119438
|
06/05/2022
|
LAKHAN DAS
|
0409008WL003611
|
LAKHAN DAS
|
00462
|
UCBA0000852
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224039447
|
|
LAKHAN DAS
|
()
|
711
|
BORCHALA
|
AS-09-008-002-004/997 (DAKHIN SINGRI)
|
0409008000NRG23060520220119226
|
06/05/2022
|
PURNIMA SHARMA
|
0409008WL003601
|
PURNIMA SHARMA
|
00462
|
UCBA0000852
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224039446
|
|
PURNIMA SHARMA
|
()
|
712
|
BORCHALA
|
AS-09-008-002-005/274 (DAKHIN SINGRI)
|
0409008000NRG23060520220120344
|
06/05/2022
|
GOPAL RAI
|
0409008WL003642
|
GOPAL RAI
|
00462
|
UCBA0000852
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224039577
|
|
GOPAL RAI
|
()
|
713
|
BORCHALA
|
AS-09-008-002-007/1179 (DAKHIN SINGRI)
|
0409008000NRG23060520220119692
|
06/05/2022
|
ABDUL JALAM
|
0409008WL003621
|
ABDUL JALAM
|
00462
|
UCBA0000852
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224039287
|
|
ABDUL JALAM
|
()
|
714
|
BORCHALA
|
AS-09-008-008-002/101 (NIZ-BORCHALLA)
|
0409008000NRG23060520220128589
|
06/05/2022
|
KAMAL BIN
|
0409008WL003808
|
KAMAL BIN
|
00462
|
UCBA0000852
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224039632
|
|
KAMAL BIN
|
()
|
715
|
BORCHALA
|
AS-09-008-008-002/106 (NIZ-BORCHALLA)
|
0409008000NRG23060520220128591
|
06/05/2022
|
Hamanti Bin
|
0409008WL003808
|
Hamanti Bin
|
00462
|
UCBA0000852
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224039409
|
|
HEMANATI MUKUIYA
|
()
|
716
|
BORCHALA
|
AS-09-008-008-002/147 (NIZ-BORCHALLA)
|
0409008000NRG23060520220128595
|
06/05/2022
|
Junu Mandal
|
0409008WL003808
|
Junu Mandal
|
00462
|
UCBA0000852
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224039634
|
|
JUNUBALA MANDAL
|
()
|
717
|
BORCHALA
|
AS-09-008-008-002/152 (NIZ-BORCHALLA)
|
0409008000NRG23060520220128596
|
06/05/2022
|
Minia Mukhia
|
0409008WL003808
|
Minia Mukhia
|
00462
|
UCBA0000852
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224039046
|
|
MINIYA MUKHIYA
|
()
|
718
|
BORCHALA
|
AS-09-008-008-002/157 (NIZ-BORCHALLA)
|
0409008000NRG23060520220128599
|
06/05/2022
|
SANGITA MAHATO CHOUHAN
|
0409008WL003808
|
SANGITA MAHATO CHOUHAN
|
00462
|
UCBA0000852
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224039229
|
|
SANGITA MAHATO CHOUHAN
|
()
|
719
|
BORCHALA
|
AS-09-008-008-002/194 (NIZ-BORCHALLA)
|
0409008000NRG23060520220128604
|
06/05/2022
|
Hiralal Chouhan
|
0409008WL003808
|
Hiralal Chouhan
|
00462
|
UCBA0000852
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224039631
|
|
HIRALAL CHAUHAN
|
()
|
720
|
BORCHALA
|
AS-09-008-008-002/235 (NIZ-BORCHALLA)
|
0409008000NRG23060520220128606
|
06/05/2022
|
DEBILAL CHOUHAN
|
0409008WL003808
|
DEBILAL CHOUHAN
|
00462
|
UCBA0000852
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224039048
|
|
DEBILAL CHAUHAN
|
()
|
721
|
BORCHALA
|
AS-09-008-008-002/240 (NIZ-BORCHALLA)
|
0409008000NRG23060520220128608
|
06/05/2022
|
MENUKA DEVI
|
0409008WL003808
|
MENUKA DEVI
|
00462
|
UCBA0000852
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224039424
|
|
MENUKA DEVI
|
()
|
722
|
BORCHALA
|
AS-09-008-008-002/241 (NIZ-BORCHALLA)
|
0409008000NRG23060520220128609
|
06/05/2022
|
DIPALI BISHWAS
|
0409008WL003808
|
DIPALI BISHWAS
|
00462
|
UCBA0000852
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224039635
|
|
DIPALI BISHWAS
|
()
|
723
|
BORCHALA
|
AS-09-008-008-002/242 (NIZ-BORCHALLA)
|
0409008000NRG23060520220128610
|
06/05/2022
|
USHARANI MANDAL
|
0409008WL003808
|
USHARANI MANDAL
|
00462
|
UCBA0000852
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224039039
|
|
USHARANI MANDAL
|
()
|
724
|
BORCHALA
|
AS-09-008-008-002/256 (NIZ-BORCHALLA)
|
0409008000NRG23060520220128611
|
06/05/2022
|
JANTU SARDAR
|
0409008WL003808
|
JANTU SARDAR
|
00462
|
UCBA0000852
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224039045
|
|
JANTU SARDAR
|
()
|
725
|
BORCHALA
|
AS-09-008-008-002/256 (NIZ-BORCHALLA)
|
0409008000NRG23060520220128612
|
06/05/2022
|
JOTISHNA SARDAR
|
0409008WL003808
|
JOTISHNA SARDAR
|
00462
|
UCBA0000852
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224039083
|
|
JOTISHNA SARDAR
|
()
|
726
|
BORCHALA
|
AS-09-008-008-002/258 (NIZ-BORCHALLA)
|
0409008000NRG23060520220128613
|
06/05/2022
|
ANITA CHOUHAN
|
0409008WL003808
|
ANITA CHOUHAN
|
00462
|
UCBA0000852
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224039041
|
|
ANITA CHAUHAN
|
()
|
727
|
BORCHALA
|
AS-09-008-008-002/259 (NIZ-BORCHALLA)
|
0409008000NRG23060520220128615
|
06/05/2022
|
ASHA RAJABHAR
|
0409008WL003808
|
ASHA RAJABHAR
|
00462
|
UCBA0000852
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224039040
|
|
ASHA RAJABHAR
|
()
|
728
|
BORCHALA
|
AS-09-008-008-002/266 (NIZ-BORCHALLA)
|
0409008000NRG23060520220128616
|
06/05/2022
|
GITA MUKHIYA
|
0409008WL003808
|
GITA MUKHIYA
|
00462
|
UCBA0000852
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224039327
|
|
GITA MUKHIYA
|
()
|
729
|
BORCHALA
|
AS-09-008-008-002/50 (NIZ-BORCHALLA)
|
0409008000NRG23060520220128620
|
06/05/2022
|
Ghanashyam Chetri
|
0409008WL003808
|
Ghanashyam Chetri
|
00462
|
UCBA0000852
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224039318
|
|
GHANASHYAM CHETRI
|
()
|
730
|
BORCHALA
|
AS-09-008-008-002/73 (NIZ-BORCHALLA)
|
0409008000NRG23060520220128627
|
06/05/2022
|
Beli Mukhiya
|
0409008WL003808
|
Beli Mukhiya
|
00462
|
UCBA0000852
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224039445
|
|
BELI MUKHIYA
|
()
|
731
|
BORCHALA
|
AS-09-008-008-002/73 (NIZ-BORCHALLA)
|
0409008000NRG23060520220128626
|
06/05/2022
|
BHUDAI MUKHIYA
|
0409008WL003808
|
BHUDAI MUKHIYA
|
00462
|
UCBA0000852
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224039633
|
|
BHUDAI MUKHIYA
|
()
|
732
|
BORCHALA
|
AS-09-008-008-003/168 (NIZ-BORCHALLA)
|
0409008000NRG23060520220119290
|
06/05/2022
|
SIMA LAHIRI
|
0409008WL003603
|
SIMA LAHIRI
|
00462
|
UCBA0000852
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224039145
|
|
SIMA LAHARI
|
()
|
733
|
BORCHALA
|
AS-09-008-008-003/29 (NIZ-BORCHALLA)
|
0409008000NRG23060520220119291
|
06/05/2022
|
BIRESWAR KOCH
|
0409008WL003603
|
BIRESWAR KOCH
|
00462
|
UCBA0000852
|
2748
|
2748
|
Processed
|
14/05/2022
|
|
1224039423
|
|
MANJU KOCH
|
()
|
734
|
BORCHALA
|
AS-09-008-008-003/299 (NIZ-BORCHALLA)
|
0409008000NRG23060520220128632
|
06/05/2022
|
KAUSHALYA SANYASI
|
0409008WL003808
|
KAUSHALYA SANYASI
|
00462
|
UCBA0000852
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224039444
|
|
KAUSHALYA SANYASI
|
()
|
735
|
BORCHALA
|
AS-09-008-008-003/311 (NIZ-BORCHALLA)
|
0409008000NRG23060520220128634
|
06/05/2022
|
SOM BAHADUR THAPA
|
0409008WL003808
|
SOM BAHADUR THAPA
|
00462
|
UCBA0000852
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224039299
|
|
SOM BAHADUR THAPA
|
()
|
736
|
BORCHALA
|
AS-09-008-008-005/73 (NIZ-BORCHALLA)
|
0409008000NRG23060520220129335
|
06/05/2022
|
SUKDEV SIDDHA
|
0409008WL003822
|
SUKDEV SIDDHA
|
00462
|
UCBA0000852
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224039340
|
|
SUKDEV SIDDHA
|
()
|
737
|
BORCHALA
|
AS-09-008-008-007/108 (NIZ-BORCHALLA)
|
0409008000NRG23060520220129238
|
06/05/2022
|
ASMINA KHATUN
|
0409008WL003820
|
ASMINA KHATUN
|
00462
|
UCBA0000852
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224039328
|
|
ASMINA KHATUN
|
()
|
738
|
BORCHALA
|
AS-09-008-008-007/127 (NIZ-BORCHALLA)
|
0409008000NRG23060520220129240
|
06/05/2022
|
CHUFIYA KHATUN
|
0409008WL003820
|
CHUFIYA KHATUN
|
00462
|
UCBA0000852
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224039135
|
|
CHUFIYA KHATUN
|
()
|
739
|
BORCHALA
|
AS-09-008-008-007/127 (NIZ-BORCHALLA)
|
0409008000NRG23060520220129239
|
06/05/2022
|
FAKARUDDIN ALI AHMED
|
0409008WL003820
|
FAKARUDDIN ALI AHMED
|
00462
|
UCBA0000852
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224039134
|
|
FAKARUDDIN ALI AHMED
|
()
|
740
|
BORCHALA
|
AS-09-008-008-007/128 (NIZ-BORCHALLA)
|
0409008000NRG23060520220129242
|
06/05/2022
|
HATEM ALI
|
0409008WL003820
|
HATEM ALI
|
00462
|
UCBA0000852
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224039437
|
|
HATEM ALI
|
()
|
741
|
BORCHALA
|
AS-09-008-008-007/128 (NIZ-BORCHALLA)
|
0409008000NRG23060520220129241
|
06/05/2022
|
RASHIDA KHATUN
|
0409008WL003820
|
RASHIDA KHATUN
|
00462
|
UCBA0000852
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224039042
|
|
RASHIDA KHATUN
|
()
|
742
|
BORCHALA
|
AS-09-008-008-007/13 (NIZ-BORCHALLA)
|
0409008000NRG23060520220129243
|
06/05/2022
|
Fajar Ali
|
0409008WL003820
|
Fajar Ali
|
00462
|
UCBA0000852
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224039309
|
|
FAJAR ALI
|
()
|
743
|
BORCHALA
|
AS-09-008-008-007/140 (NIZ-BORCHALLA)
|
0409008000NRG23060520220129244
|
06/05/2022
|
FAJILA KHATUN
|
0409008WL003820
|
FAJILA KHATUN
|
00462
|
UCBA0000852
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224039194
|
|
FAJILA KHATUN
|
()
|
744
|
BORCHALA
|
AS-09-008-008-007/150 (NIZ-BORCHALLA)
|
0409008000NRG23060520220129246
|
06/05/2022
|
ISMAIL HUSSAIN
|
0409008WL003820
|
ISMAIL HUSSAIN
|
00462
|
UCBA0000852
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224039053
|
|
ISMAIL HUSSAIN
|
()
|
745
|
BORCHALA
|
AS-09-008-008-007/150 (NIZ-BORCHALLA)
|
0409008000NRG23060520220129245
|
06/05/2022
|
OAHEDA BEGUM
|
0409008WL003820
|
OAHEDA BEGUM
|
00462
|
UCBA0000852
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224039052
|
|
OAHEDA BEGUM
|
()
|
746
|
BORCHALA
|
AS-09-008-008-007/16 (NIZ-BORCHALLA)
|
0409008000NRG23060520220119296
|
06/05/2022
|
FAIJUL RAHMAN
|
0409008WL003604
|
FAIJUL RAHMAN
|
00462
|
UCBA0000852
|
3206
|
3206
|
Processed
|
14/05/2022
|
|
1224039491
|
|
FAIJUL RAHMAN
|
()
|
747
|
BORCHALA
|
AS-09-008-008-007/179 (NIZ-BORCHALLA)
|
0409008000NRG23060520220129248
|
06/05/2022
|
ANOWARA KHATUN
|
0409008WL003820
|
ANOWARA KHATUN
|
00462
|
UCBA0000852
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224039044
|
|
ANOWARA KHATUN
|
()
|
748
|
BORCHALA
|
AS-09-008-008-007/179 (NIZ-BORCHALLA)
|
0409008000NRG23060520220129249
|
06/05/2022
|
KACHEM ALI
|
0409008WL003820
|
KACHEM ALI
|
00462
|
UCBA0000852
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224039047
|
|
KACHEM ALI
|
()
|
749
|
BORCHALA
|
AS-09-008-008-007/18 (NIZ-BORCHALLA)
|
0409008000NRG23060520220129251
|
06/05/2022
|
Achiya Khatun
|
0409008WL003820
|
Achiya Khatun
|
00462
|
UCBA0000852
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224039331
|
|
ACHIYA KHATUN
|
()
|
750
|
BORCHALA
|
AS-09-008-008-007/18 (NIZ-BORCHALLA)
|
0409008000NRG23060520220129250
|
06/05/2022
|
SAHARUDDIN
|
0409008WL003820
|
SAHARUDDIN
|
00462
|
UCBA0000852
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224039638
|
|
CHAHARUDDIN ALI
|
()
|
751
|
BORCHALA
|
AS-09-008-008-007/185 (NIZ-BORCHALLA)
|
0409008000NRG23060520220129252
|
06/05/2022
|
Chamachun Nehsr
|
0409008WL003820
|
Chamachun Nehsr
|
00462
|
UCBA0000852
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224039646
|
|
CHAMACHUN NEHAR
|
()
|
752
|
BORCHALA
|
AS-09-008-008-007/186 (NIZ-BORCHALLA)
|
0409008000NRG23060520220119756
|
06/05/2022
|
Nur Jamal
|
0409008WL003623
|
Nur Jamal
|
00462
|
UCBA0000852
|
1603
|
1603
|
Processed
|
14/05/2022
|
|
1224039449
|
|
NUR JAMAL
|
()
|
753
|
BORCHALA
|
AS-09-008-008-007/23 (NIZ-BORCHALLA)
|
0409008000NRG23060520220129255
|
06/05/2022
|
AJIJUR RAHMAN
|
0409008WL003820
|
AJIJUR RAHMAN
|
00462
|
UCBA0000852
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224039422
|
|
AJIJUR RAHMAN
|
()
|
754
|
BORCHALA
|
AS-09-008-008-007/23 (NIZ-BORCHALLA)
|
0409008000NRG23060520220129254
|
06/05/2022
|
Ambia Begum
|
0409008WL003820
|
Ambia Begum
|
00462
|
UCBA0000852
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224039408
|
|
AMBIYA BEGUM
|
()
|
755
|
BORCHALA
|
AS-09-008-008-007/23 (NIZ-BORCHALLA)
|
0409008000NRG23060520220129256
|
06/05/2022
|
MUSTAFA ALI
|
0409008WL003820
|
MUSTAFA ALI
|
00462
|
UCBA0000852
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224039448
|
|
MUSTAFA ALI
|
()
|
756
|
BORCHALA
|
AS-09-008-008-007/231 (NIZ-BORCHALLA)
|
0409008000NRG23060520220129257
|
06/05/2022
|
Ashabul Islam
|
0409008WL003820
|
Ashabul Islam
|
00462
|
UCBA0000852
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224039314
|
|
ASHABUL ISLAM
|
()
|
757
|
BORCHALA
|
AS-09-008-008-007/265 (NIZ-BORCHALLA)
|
0409008000NRG23060520220119294
|
06/05/2022
|
CHAFIYA KHATUN
|
0409008WL003603
|
CHAFIYA KHATUN
|
00462
|
UCBA0000852
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224039244
|
|
CHAFIYA KHATUN
|
()
|
758
|
BORCHALA
|
AS-09-008-008-007/3 (NIZ-BORCHALLA)
|
0409008000NRG23060520220119295
|
06/05/2022
|
GIASUDDIN ALI
|
0409008WL003603
|
GIASUDDIN ALI
|
00462
|
UCBA0000852
|
1603
|
1603
|
Processed
|
14/05/2022
|
|
1224039228
|
|
GIASUDDIN ALI
|
()
|
759
|
BORCHALA
|
AS-09-008-008-007/303 (NIZ-BORCHALLA)
|
0409008000NRG23060520220129263
|
06/05/2022
|
CHURAB ALI
|
0409008WL003820
|
CHURAB ALI
|
00462
|
UCBA0000852
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224039493
|
|
CHURAB ALI
|
()
|
760
|
BORCHALA
|
AS-09-008-008-007/314 (NIZ-BORCHALLA)
|
0409008000NRG23060520220129265
|
06/05/2022
|
ANJUARA BEGUM
|
0409008WL003820
|
ANJUARA BEGUM
|
00462
|
UCBA0000852
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224039036
|
|
ANJUARA BEGUM
|
()
|
761
|
BORCHALA
|
AS-09-008-008-007/319 (NIZ-BORCHALLA)
|
0409008000NRG23060520220129266
|
06/05/2022
|
ABDUL JABBAR
|
0409008WL003820
|
ABDUL JABBAR
|
00462
|
UCBA0000852
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224039079
|
|
ABDUL JABBAR
|
()
|
762
|
BORCHALA
|
AS-09-008-008-007/320 (NIZ-BORCHALLA)
|
0409008000NRG23060520220129267
|
06/05/2022
|
LATIFA KHATUN
|
0409008WL003820
|
LATIFA KHATUN
|
00462
|
UCBA0000852
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224039035
|
|
LATIFA KHATUN
|
()
|
763
|
BORCHALA
|
AS-09-008-008-007/334 (NIZ-BORCHALLA)
|
0409008000NRG23060520220119297
|
06/05/2022
|
SALEHA KHATUN
|
0409008WL003604
|
SALEHA KHATUN
|
00462
|
UCBA0000852
|
3206
|
3206
|
Processed
|
14/05/2022
|
|
1224039136
|
|
SALEHA KHATUN
|
()
|
764
|
BORCHALA
|
AS-09-008-008-007/34 (NIZ-BORCHALLA)
|
0409008000NRG23060520220129269
|
06/05/2022
|
Abdul Rachid
|
0409008WL003820
|
Abdul Rachid
|
00462
|
UCBA0000852
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224039275
|
|
ABDUL RASID
|
()
|
765
|
BORCHALA
|
AS-09-008-008-007/346 (NIZ-BORCHALLA)
|
0409008000NRG23060520220129272
|
06/05/2022
|
RUFENA KHATUN
|
0409008WL003820
|
RUFENA KHATUN
|
00462
|
UCBA0000852
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224039180
|
|
RUFENA KHATUN
|
()
|
766
|
BORCHALA
|
AS-09-008-008-007/352 (NIZ-BORCHALLA)
|
0409008000NRG23060520220129273
|
06/05/2022
|
MAHAMMAD ALI
|
0409008WL003820
|
MAHAMMAD ALI
|
00462
|
UCBA0000852
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224039333
|
|
MAHAMMAD ALI
|
()
|
767
|
BORCHALA
|
AS-09-008-008-007/352 (NIZ-BORCHALLA)
|
0409008000NRG23060520220129274
|
06/05/2022
|
SAHERA KHATUN
|
0409008WL003820
|
SAHERA KHATUN
|
00462
|
UCBA0000852
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224039332
|
|
SAHERA KHATUN
|
()
|
768
|
BORCHALA
|
AS-09-008-008-007/363 (NIZ-BORCHALLA)
|
0409008000NRG23060520220129275
|
06/05/2022
|
CHEKAT ALI
|
0409008WL003820
|
CHEKAT ALI
|
00462
|
UCBA0000852
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224039438
|
|
CHEKAT ALI
|
()
|
769
|
BORCHALA
|
AS-09-008-008-007/363 (NIZ-BORCHALLA)
|
0409008000NRG23060520220129276
|
06/05/2022
|
JARIMAN NESSA
|
0409008WL003820
|
JARIMAN NESSA
|
00462
|
UCBA0000852
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224039440
|
|
JARIMAN NESSA
|
()
|
770
|
BORCHALA
|
AS-09-008-008-007/366 (NIZ-BORCHALLA)
|
0409008000NRG23060520220129277
|
06/05/2022
|
HANUFA KHATUN
|
0409008WL003820
|
HANUFA KHATUN
|
00462
|
UCBA0000852
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224039436
|
|
HANUFA KHATUN
|
()
|
771
|
BORCHALA
|
AS-09-008-008-007/73 (NIZ-BORCHALLA)
|
0409008000NRG23060520220129278
|
06/05/2022
|
CHAHURA KHATUN
|
0409008WL003820
|
CHAHURA KHATUN
|
00462
|
UCBA0000852
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224039051
|
|
CHAHURA KHATUN
|
()
|
772
|
BORCHALA
|
AS-09-008-008-007/82 (NIZ-BORCHALLA)
|
0409008000NRG23060520220129283
|
06/05/2022
|
HABIJUL ALI
|
0409008WL003820
|
HABIJUL ALI
|
00462
|
UCBA0000852
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224039179
|
|
HABIJUL ALI
|
()
|
773
|
BORCHALA
|
AS-09-008-008-007/82 (NIZ-BORCHALLA)
|
0409008000NRG23060520220129282
|
06/05/2022
|
Ramicha Khatun
|
0409008WL003820
|
Ramicha Khatun
|
00462
|
UCBA0000852
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224039413
|
|
RAMICHA KHATUN
|
()
|
774
|
BORCHALA
|
AS-09-008-008-007/84 (NIZ-BORCHALLA)
|
0409008000NRG23060520220129284
|
06/05/2022
|
Hajera Khatun
|
0409008WL003820
|
Hajera Khatun
|
00462
|
UCBA0000852
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224039415
|
|
HAJERA KHATUN
|
()
|
775
|
BORCHALA
|
AS-09-008-008-007/91 (NIZ-BORCHALLA)
|
0409008000NRG23060520220129285
|
06/05/2022
|
CHUFIYA BEGUM
|
0409008WL003820
|
CHUFIYA BEGUM
|
00462
|
UCBA0000852
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224039485
|
|
CHUFIYA BEGUM
|
()
|
776
|
BORCHALA
|
AS-09-008-008-007/92 (NIZ-BORCHALLA)
|
0409008000NRG23060520220129286
|
06/05/2022
|
Monowara Begum
|
0409008WL003820
|
Monowara Begum
|
00462
|
UCBA0000852
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224039576
|
|
MANOWARA BEGUM
|
()
|
777
|
BORCHALA
|
AS-09-008-008-008/131 (NIZ-BORCHALLA)
|
0409008000NRG23060520220129344
|
06/05/2022
|
MAJIBUR RAHMAN
|
0409008WL003822
|
MAJIBUR RAHMAN
|
00462
|
UCBA0000852
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224039152
|
|
MAJIBUR RAHMAN
|
()
|
778
|
BORCHALA
|
AS-09-008-008-008/131 (NIZ-BORCHALLA)
|
0409008000NRG23060520220129343
|
06/05/2022
|
MAZIDA KHATUN
|
0409008WL003822
|
MAZIDA KHATUN
|
00462
|
UCBA0000852
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224039049
|
|
MAZIDA KHATUN
|
()
|
779
|
BORCHALA
|
AS-09-008-008-008/133 (NIZ-BORCHALLA)
|
0409008000NRG23060520220129346
|
06/05/2022
|
SAMSUN NEHAR
|
0409008WL003822
|
SAMSUN NEHAR
|
00462
|
UCBA0000852
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224039080
|
|
SAMSUN NEHAR
|
()
|
780
|
BORCHALA
|
AS-09-008-008-008/157 (NIZ-BORCHALLA)
|
0409008000NRG23060520220129347
|
06/05/2022
|
NARGIS SULTANA
|
0409008WL003822
|
NARGIS SULTANA
|
00462
|
UCBA0000852
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224039081
|
|
NARGIS SULTANA
|
()
|
781
|
BORCHALA
|
AS-09-008-008-008/187 (NIZ-BORCHALLA)
|
0409008000NRG23060520220129351
|
06/05/2022
|
MANUWARA BEGUM
|
0409008WL003822
|
MANUWARA BEGUM
|
00462
|
UCBA0000852
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224039178
|
|
MANUWARA BEGUM
|
()
|
782
|
BORCHALA
|
AS-09-008-008-008/189 (NIZ-BORCHALLA)
|
0409008000NRG23060520220129352
|
06/05/2022
|
KHUDEJA KHATUN
|
0409008WL003822
|
KHUDEJA KHATUN
|
00462
|
UCBA0000852
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224039043
|
|
KHUDEJA KHATUN
|
()
|
783
|
BORCHALA
|
AS-09-008-008-008/202 (NIZ-BORCHALLA)
|
0409008000NRG23060520220129359
|
06/05/2022
|
HASINA BEGUM
|
0409008WL003822
|
HASINA BEGUM
|
00462
|
UCBA0000852
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224039339
|
|
HASINA BEGUM
|
()
|
784
|
BORCHALA
|
AS-09-008-008-008/213 (NIZ-BORCHALLA)
|
0409008000NRG23060520220129364
|
06/05/2022
|
MAMINA KHATUN
|
0409008WL003822
|
MAMINA KHATUN
|
00462
|
UCBA0000852
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224039647
|
|
MAMINA KHATUN
|
()
|
785
|
BORCHALA
|
AS-09-008-008-008/214 (NIZ-BORCHALLA)
|
0409008000NRG23060520220129366
|
06/05/2022
|
TASLIMA KHATUN
|
0409008WL003822
|
TASLIMA KHATUN
|
00462
|
UCBA0000852
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224039300
|
|
TASLIMA KHATUN
|
()
|
786
|
BORCHALA
|
AS-09-008-008-008/71 (NIZ-BORCHALLA)
|
0409008000NRG23060520220128637
|
06/05/2022
|
Sagari Poddar
|
0409008WL003808
|
Sagari Poddar
|
00462
|
UCBA0000852
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224039355
|
|
SAGARI PODDAR
|
()
|
787
|
BORCHALA
|
AS-09-008-008-008/72 (NIZ-BORCHALLA)
|
0409008000NRG23060520220128638
|
06/05/2022
|
Rupashi Poddar
|
0409008WL003808
|
Rupashi Poddar
|
00462
|
UCBA0000852
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224039316
|
|
RUPASI PODDAR
|
()
|
788
|
BORCHALA
|
AS-09-008-008-008/72 (NIZ-BORCHALLA)
|
0409008000NRG23060520220128639
|
06/05/2022
|
SANJIT PODDAR
|
0409008WL003808
|
SANJIT PODDAR
|
00462
|
UCBA0000852
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224039227
|
|
SANJIT PODDAR
|
()
|
789
|
BORCHALA
|
AS-09-008-008-008/81 (NIZ-BORCHALLA)
|
0409008000NRG23060520220128641
|
06/05/2022
|
BISHAKHA SUNDARI BISWAS
|
0409008WL003808
|
BISHAKHA SUNDARI BISWAS
|
00462
|
UCBA0000852
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224039344
|
|
BISHAKHA SUNDARI BISWAS
|
()
|
790
|
BORCHALA
|
AS-09-008-008-008/81 (NIZ-BORCHALLA)
|
0409008000NRG23060520220128640
|
06/05/2022
|
Sunil Bihwas
|
0409008WL003808
|
Sunil Bihwas
|
00462
|
UCBA0000852
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224039354
|
|
SUNIL BIHWAS
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
196482
|
196482
|
|
|
|
|
|
|
|
791
|
BORCHALA
|
AS-09-008-002-007/1160 (DAKHIN SINGRI)
|
0409008000NRG23060520220120254
|
06/05/2022
|
Foridul Islam
|
0409008WL003640
|
Foridul Islam
|
00662
|
BDBL0001489
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224039455
|
|
ForidulIslam
|
()
|
792
|
BORCHALA
|
AS-09-008-002-007/867 (DAKHIN SINGRI)
|
0409008000NRG23060520220119384
|
06/05/2022
|
Ramkrishna Mandal
|
0409008WL003608
|
Ramkrishna Mandal
|
00662
|
BDBL0001489
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224039456
|
|
RamkrishnaMandal
|
()
|
793
|
BORCHALA
|
AS-09-008-011-002/204 (SIRAJULI)
|
0409008000NRG23060520220129470
|
06/05/2022
|
BABUL HUSEIN
|
0409008WL003825
|
BABUL HUSEIN
|
00662
|
BDBL0001489
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224039454
|
|
BABULHUSEIN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1119400
|
1119400
|
|
|
|
|
|
|
|