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-09-008-002-001/77 (DAKHIN SINGRI)
|
0409008000NRG23211220220610364
|
23/12/2022
|
Fulamaya Devi
|
0409008WL044611
|
Fulamaya Devi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085507324
|
|
Fulamaya Devi
|
()
|
2
|
BORCHALA
|
AS-09-008-002-003/12 (DAKHIN SINGRI)
|
0409008000NRG23211220220610365
|
23/12/2022
|
AINA MANDAL
|
0409008WL044611
|
AINA MANDAL
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085507086
|
|
AINA MANDAL
|
()
|
3
|
BORCHALA
|
AS-09-008-002-003/6 (DAKHIN SINGRI)
|
0409008000NRG23211220220610367
|
23/12/2022
|
GOPAL MANDAL
|
0409008WL044611
|
GOPAL MANDAL
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085507191
|
|
GOPAL MANDAL
|
()
|
4
|
BORCHALA
|
AS-09-008-002-005/252 (DAKHIN SINGRI)
|
0409008000NRG23211220220610371
|
23/12/2022
|
Nirananda Sanyasi
|
0409008WL044611
|
Nirananda Sanyasi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085507024
|
|
Nirananda Sanyasi
|
()
|
5
|
BORCHALA
|
AS-09-008-002-005/393 (DAKHIN SINGRI)
|
0409008000NRG23211220220610373
|
23/12/2022
|
KHIROD MANDAL
|
0409008WL044611
|
KHIROD MANDAL
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085507026
|
|
KHIROD MANDAL
|
()
|
6
|
BORCHALA
|
AS-09-008-002-005/393 (DAKHIN SINGRI)
|
0409008000NRG23211220220610374
|
23/12/2022
|
PUSPA MANDAL
|
0409008WL044611
|
PUSPA MANDAL
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085507088
|
|
PUSPA MANDAL
|
()
|
7
|
BORCHALA
|
AS-09-008-002-006/10 (DAKHIN SINGRI)
|
0409008000NRG23211220220610379
|
23/12/2022
|
MAINA BISWAS
|
0409008WL044611
|
MAINA BISWAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085507047
|
|
MAINA BISWAS
|
()
|
8
|
BORCHALA
|
AS-09-008-002-006/27 (DAKHIN SINGRI)
|
0409008000NRG23211220220610381
|
23/12/2022
|
RABINDRA BISWAS
|
0409008WL044611
|
RABINDRA BISWAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085507412
|
|
RABINDRA BISWAS
|
()
|
9
|
BORCHALA
|
AS-09-008-002-006/27 (DAKHIN SINGRI)
|
0409008000NRG23211220220610382
|
23/12/2022
|
SUBHADRA BISWAS
|
0409008WL044611
|
SUBHADRA BISWAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085507441
|
|
SUBHADRA BISWAS
|
()
|
10
|
BORCHALA
|
AS-09-008-002-006/7 (DAKHIN SINGRI)
|
0409008000NRG23211220220610386
|
23/12/2022
|
RAJALI SARKAR
|
0409008WL044611
|
RAJALI SARKAR
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085507035
|
|
RAJALI SARKAR
|
()
|
11
|
BORCHALA
|
AS-09-008-002-007/104 (DAKHIN SINGRI)
|
0409008000NRG23211220220610443
|
23/12/2022
|
SHAHIDA KHATUN
|
0409008WL044614
|
SHAHIDA KHATUN
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
20/01/2023
|
|
8085507458
|
|
SHAHIDA KHATUN
|
()
|
12
|
BORCHALA
|
AS-09-008-002-007/1083 (DAKHIN SINGRI)
|
0409008000NRG23211220220610394
|
23/12/2022
|
Bijaya Mandal
|
0409008WL044611
|
Bijaya Mandal
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085507448
|
|
Bijaya Mandal
|
()
|
13
|
BORCHALA
|
AS-09-008-002-007/129 (DAKHIN SINGRI)
|
0409008000NRG23211220220610461
|
23/12/2022
|
Nur Hussian
|
0409008WL044614
|
Nur Hussian
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085507322
|
|
Nur Hussian
|
()
|
14
|
BORCHALA
|
AS-09-008-002-007/1365 (DAKHIN SINGRI)
|
0409008000NRG23211220220610465
|
23/12/2022
|
Siraj Ali
|
0409008WL044614
|
Siraj Ali
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085507089
|
|
Siraj Ali
|
()
|
15
|
BORCHALA
|
AS-09-008-002-007/150 (DAKHIN SINGRI)
|
0409008000NRG23211220220610482
|
23/12/2022
|
Karim kha
|
0409008WL044614
|
Karim kha
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
20/01/2023
|
|
8085507401
|
|
Karim kha
|
()
|
16
|
BORCHALA
|
AS-09-008-002-007/170 (DAKHIN SINGRI)
|
0409008000NRG23211220220610483
|
23/12/2022
|
Nobi Hussian
|
0409008WL044614
|
Nobi Hussian
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
20/01/2023
|
|
8085507406
|
|
Nobi Hussian
|
()
|
17
|
BORCHALA
|
AS-09-008-002-007/194 (DAKHIN SINGRI)
|
0409008000NRG23211220220610484
|
23/12/2022
|
Jafor Ali
|
0409008WL044614
|
Jafor Ali
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
20/01/2023
|
|
8085507409
|
|
Jafor Ali
|
()
|
18
|
BORCHALA
|
AS-09-008-002-007/211 (DAKHIN SINGRI)
|
0409008000NRG23211220220610406
|
23/12/2022
|
Bimal Sarkar
|
0409008WL044611
|
Bimal Sarkar
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085507415
|
|
Bimal Sarkar
|
()
|
19
|
BORCHALA
|
AS-09-008-002-007/292 (DAKHIN SINGRI)
|
0409008000NRG23211220220610487
|
23/12/2022
|
Tahar Ali
|
0409008WL044614
|
Tahar Ali
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
20/01/2023
|
|
8085507009
|
|
Tahar Ali
|
()
|
20
|
BORCHALA
|
AS-09-008-002-007/293 (DAKHIN SINGRI)
|
0409008000NRG23211220220610489
|
23/12/2022
|
Ramjan Ali
|
0409008WL044614
|
Ramjan Ali
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
20/01/2023
|
|
8085507321
|
|
Ramjan Ali
|
()
|
21
|
BORCHALA
|
AS-09-008-002-007/329 (DAKHIN SINGRI)
|
0409008000NRG23211220220610494
|
23/12/2022
|
Bilal Hussian
|
0409008WL044614
|
Bilal Hussian
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
20/01/2023
|
|
8085507188
|
|
Bilal Hussian
|
()
|
22
|
BORCHALA
|
AS-09-008-002-007/459 (DAKHIN SINGRI)
|
0409008000NRG23211220220610496
|
23/12/2022
|
Solaman Kha
|
0409008WL044614
|
Solaman Kha
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
20/01/2023
|
|
8085507400
|
|
Solaman Kha
|
()
|
23
|
BORCHALA
|
AS-09-008-002-007/473 (DAKHIN SINGRI)
|
0409008000NRG23211220220610500
|
23/12/2022
|
SAFIA KHATUN
|
0409008WL044614
|
SAFIA KHATUN
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
20/01/2023
|
|
8085507460
|
|
SAFIA KHATUN
|
()
|
24
|
BORCHALA
|
AS-09-008-002-007/479 (DAKHIN SINGRI)
|
0409008000NRG23211220220610501
|
23/12/2022
|
Bilal Hussain
|
0409008WL044614
|
Bilal Hussain
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
20/01/2023
|
|
8085507022
|
|
Bilal Hussain
|
()
|
25
|
BORCHALA
|
AS-09-008-002-007/566 (DAKHIN SINGRI)
|
0409008000NRG23211220220610505
|
23/12/2022
|
JESHMINA KHATUN
|
0409008WL044614
|
JESHMINA KHATUN
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
20/01/2023
|
|
8085507455
|
|
JESHMINA KHATUN
|
()
|
26
|
BORCHALA
|
AS-09-008-002-007/582 (DAKHIN SINGRI)
|
0409008000NRG23211220220610506
|
23/12/2022
|
RAKIBUL ISLAM
|
0409008WL044614
|
RAKIBUL ISLAM
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
20/01/2023
|
|
8085507189
|
|
RAKIBUL ISLAM
|
()
|
27
|
BORCHALA
|
AS-09-008-002-007/589 (DAKHIN SINGRI)
|
0409008000NRG23211220220610510
|
23/12/2022
|
Mafij Uddin
|
0409008WL044614
|
Mafij Uddin
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
20/01/2023
|
|
8085507018
|
|
Mafij Uddin
|
()
|
28
|
BORCHALA
|
AS-09-008-002-007/634 (DAKHIN SINGRI)
|
0409008000NRG23211220220610412
|
23/12/2022
|
Fuljan Bibi
|
0409008WL044611
|
Fuljan Bibi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085507130
|
|
Fuljan Bibi
|
()
|
29
|
BORCHALA
|
AS-09-008-002-007/634 (DAKHIN SINGRI)
|
0409008000NRG23211220220610411
|
23/12/2022
|
SAHABUDDIN
|
0409008WL044611
|
SAHABUDDIN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085507330
|
|
SAHABUDDIN
|
()
|
30
|
BORCHALA
|
AS-09-008-002-007/784 (DAKHIN SINGRI)
|
0409008000NRG23211220220610413
|
23/12/2022
|
Minati Mandal
|
0409008WL044611
|
Minati Mandal
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
20/01/2023
|
|
8085507407
|
|
Minati Mandal
|
()
|
31
|
BORCHALA
|
AS-09-008-002-007/806 (DAKHIN SINGRI)
|
0409008000NRG23211220220610514
|
23/12/2022
|
Nijamuddin
|
0409008WL044614
|
Nijamuddin
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
20/01/2023
|
|
8085507454
|
|
Nijamuddin
|
()
|
32
|
BORCHALA
|
AS-09-008-002-007/809 (DAKHIN SINGRI)
|
0409008000NRG23211220220610415
|
23/12/2022
|
Susumala Biswas
|
0409008WL044611
|
Susumala Biswas
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
20/01/2023
|
|
8085507190
|
|
Susumala Biswas
|
()
|
33
|
BORCHALA
|
AS-09-008-002-007/816 (DAKHIN SINGRI)
|
0409008000NRG23211220220610416
|
23/12/2022
|
RANGMALA SARKAR
|
0409008WL044611
|
RANGMALA SARKAR
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
20/01/2023
|
|
8085507339
|
|
RANGMALA SARKAR
|
()
|
34
|
BORCHALA
|
AS-09-008-002-007/824 (DAKHIN SINGRI)
|
0409008000NRG23211220220610418
|
23/12/2022
|
RUPSAN MANDAL
|
0409008WL044611
|
RUPSAN MANDAL
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
20/01/2023
|
|
8085507442
|
|
RUPSAN MANDAL
|
()
|
35
|
BORCHALA
|
AS-09-008-002-007/860 (DAKHIN SINGRI)
|
0409008000NRG23211220220610518
|
23/12/2022
|
MANJOBARA BEGUM
|
0409008WL044614
|
MANJOBARA BEGUM
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
20/01/2023
|
|
8085507192
|
|
MANJOBARA BEGUM
|
()
|
36
|
BORCHALA
|
AS-09-008-002-007/866 (DAKHIN SINGRI)
|
0409008000NRG23211220220610422
|
23/12/2022
|
Rina Mandal Sarkar
|
0409008WL044611
|
Rina Mandal Sarkar
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
20/01/2023
|
|
8085507449
|
|
Rina Mandal Sarkar
|
()
|
37
|
BORCHALA
|
AS-09-008-002-007/994 (DAKHIN SINGRI)
|
0409008000NRG23211220220610523
|
23/12/2022
|
Amir Hussain
|
0409008WL044614
|
Amir Hussain
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
20/01/2023
|
|
8085507452
|
|
Amir Hussain
|
()
|
38
|
BORCHALA
|
AS-09-008-003-001/315 (DHALAGURI)
|
0409008000NRG23221220220613650
|
23/12/2022
|
ARATI BHUMIJ MIRDHA
|
0409008WL044833
|
ARATI BHUMIJ MIRDHA
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
20/01/2023
|
|
8085507419
|
|
ARATI BHUMIJ MIRDHA
|
()
|
39
|
BORCHALA
|
AS-09-008-003-011/82 (DHALAGURI)
|
0409008000NRG23221220220613652
|
23/12/2022
|
Ajiran Nessa
|
0409008WL044833
|
Ajiran Nessa
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
20/01/2023
|
|
8085507399
|
|
Ajiran Nessa
|
()
|
40
|
BORCHALA
|
AS-09-008-007-001/123 (NATUN SIRAJULI)
|
0409008000NRG23221220220613256
|
23/12/2022
|
Achinta Turi
|
0409008WL044798
|
Achinta Turi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085507287
|
|
Achinta Turi
|
()
|
41
|
BORCHALA
|
AS-09-008-007-001/245 (NATUN SIRAJULI)
|
0409008000NRG23221220220613264
|
23/12/2022
|
Birshi Munda
|
0409008WL044798
|
Birshi Munda
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085507347
|
|
Birshi Munda
|
()
|
42
|
BORCHALA
|
AS-09-008-007-001/272 (NATUN SIRAJULI)
|
0409008000NRG23221220220613265
|
23/12/2022
|
Soma Barjo
|
0409008WL044798
|
Soma Barjo
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085507349
|
|
Soma Barjo
|
()
|
43
|
BORCHALA
|
AS-09-008-007-001/308 (NATUN SIRAJULI)
|
0409008000NRG23221220220613269
|
23/12/2022
|
Biru Pahari
|
0409008WL044798
|
Biru Pahari
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085507003
|
|
Biru Pahari
|
()
|
44
|
BORCHALA
|
AS-09-008-007-001/313 (NATUN SIRAJULI)
|
0409008000NRG23221220220613270
|
23/12/2022
|
Ram Karmarkar
|
0409008WL044798
|
Ram Karmarkar
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085506995
|
|
Ram Karmarkar
|
()
|
45
|
BORCHALA
|
AS-09-008-007-001/315 (NATUN SIRAJULI)
|
0409008000NRG23221220220613271
|
23/12/2022
|
Johan Munda
|
0409008WL044798
|
Johan Munda
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085507366
|
|
Johan Munda
|
()
|
46
|
BORCHALA
|
AS-09-008-007-001/328 (NATUN SIRAJULI)
|
0409008000NRG23221220220613272
|
23/12/2022
|
Bipen Karmarkar
|
0409008WL044798
|
Bipen Karmarkar
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085507369
|
|
Bipen Karmarkar
|
()
|
47
|
BORCHALA
|
AS-09-008-007-001/78 (NATUN SIRAJULI)
|
0409008000NRG23221220220613277
|
23/12/2022
|
Lilmoni Karmakar
|
0409008WL044798
|
Lilmoni Karmakar
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085507367
|
|
Lilmoni Karmakar
|
()
|
48
|
BORCHALA
|
AS-09-008-007-004/104 (NATUN SIRAJULI)
|
0409008000NRG23211220220610301
|
23/12/2022
|
Hagu Orang
|
0409008WL044606
|
Hagu Orang
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
20/01/2023
|
|
8085507007
|
|
Hagu Orang
|
()
|
49
|
BORCHALA
|
AS-09-008-007-006/6 (NATUN SIRAJULI)
|
0409008000NRG23211220220611797
|
23/12/2022
|
MANISHA DEVI
|
0409008WL044723
|
MANISHA DEVI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085507028
|
|
MANISHA DEVI
|
()
|
50
|
BORCHALA
|
AS-09-008-007-006/75 (NATUN SIRAJULI)
|
0409008000NRG23221220220613279
|
23/12/2022
|
JYOTI SARMAH BORTHAKUR
|
0409008WL044798
|
JYOTI SARMAH BORTHAKUR
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085507354
|
|
JYOTI SARMAH BORTHAKUR
|
()
|
51
|
BORCHALA
|
AS-09-008-007-007/216 (NATUN SIRAJULI)
|
0409008000NRG23211220220611801
|
23/12/2022
|
RAHEN BASUMATARI
|
0409008WL044723
|
RAHEN BASUMATARI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085507396
|
|
RAHEN BASUMATARI
|
()
|
52
|
BORCHALA
|
AS-09-008-007-007/262 (NATUN SIRAJULI)
|
0409008000NRG23211220220611805
|
23/12/2022
|
PROBIN DAIMARI
|
0409008WL044723
|
PROBIN DAIMARI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085507397
|
|
PROBIN DAIMARI
|
()
|
53
|
BORCHALA
|
AS-09-008-007-007/285 (NATUN SIRAJULI)
|
0409008000NRG23211220220611807
|
23/12/2022
|
PENUREL DAYMARI
|
0409008WL044723
|
PENUREL DAYMARI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085507355
|
|
PENUREL DAYMARI
|
()
|
54
|
BORCHALA
|
AS-09-008-007-012/4 (NATUN SIRAJULI)
|
0409008000NRG23211220220611821
|
23/12/2022
|
Monthai Wari
|
0409008WL044723
|
Monthai Wari
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085507302
|
|
Monthai Wari
|
()
|
55
|
BORCHALA
|
AS-09-008-007-012/8 (NATUN SIRAJULI)
|
0409008000NRG23211220220611822
|
23/12/2022
|
Gresfar Daimari
|
0409008WL044723
|
Gresfar Daimari
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085507303
|
|
Gresfar Daimari
|
()
|
56
|
BORCHALA
|
AS-09-008-007-013/16 (NATUN SIRAJULI)
|
0409008000NRG23211220220610317
|
23/12/2022
|
Mikhel Hemrom
|
0409008WL044606
|
Mikhel Hemrom
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
20/01/2023
|
|
8085506981
|
|
Mikhel Hemrom
|
()
|
57
|
BORCHALA
|
AS-09-008-007-013/20 (NATUN SIRAJULI)
|
0409008000NRG23211220220610318
|
23/12/2022
|
Gerson Champia
|
0409008WL044606
|
Gerson Champia
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
20/01/2023
|
|
8085506983
|
|
Gerson Champia
|
()
|
58
|
BORCHALA
|
AS-09-008-007-013/21 (NATUN SIRAJULI)
|
0409008000NRG23211220220610319
|
23/12/2022
|
Suchil Barla
|
0409008WL044606
|
Suchil Barla
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
20/01/2023
|
|
8085507269
|
|
Suchil Barla
|
()
|
59
|
BORCHALA
|
AS-09-008-007-013/22 (NATUN SIRAJULI)
|
0409008000NRG23211220220610320
|
23/12/2022
|
Jibanmashi Gardia
|
0409008WL044606
|
Jibanmashi Gardia
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
20/01/2023
|
|
8085507283
|
|
Jibanmashi Gardia
|
()
|
60
|
BORCHALA
|
AS-09-008-007-013/24 (NATUN SIRAJULI)
|
0409008000NRG23211220220610321
|
23/12/2022
|
Luish kr Vengra
|
0409008WL044606
|
Luish kr Vengra
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
20/01/2023
|
|
8085507296
|
|
Luish kr Vengra
|
()
|
61
|
BORCHALA
|
AS-09-008-007-013/26 (NATUN SIRAJULI)
|
0409008000NRG23211220220610323
|
23/12/2022
|
Niharjan Hemrom
|
0409008WL044606
|
Niharjan Hemrom
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
20/01/2023
|
|
8085507297
|
|
Niharjan Hemrom
|
()
|
62
|
BORCHALA
|
AS-09-008-007-013/27 (NATUN SIRAJULI)
|
0409008000NRG23211220220610324
|
23/12/2022
|
Pitam Bodra
|
0409008WL044606
|
Pitam Bodra
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
20/01/2023
|
|
8085507298
|
|
Pitam Bodra
|
()
|
63
|
BORCHALA
|
AS-09-008-007-013/35 (NATUN SIRAJULI)
|
0409008000NRG23211220220610326
|
23/12/2022
|
Joseya Barla
|
0409008WL044606
|
Joseya Barla
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
20/01/2023
|
|
8085507299
|
|
Joseya Barla
|
()
|
64
|
BORCHALA
|
AS-09-008-007-013/36 (NATUN SIRAJULI)
|
0409008000NRG23211220220610327
|
23/12/2022
|
Utnel Daimari
|
0409008WL044606
|
Utnel Daimari
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
20/01/2023
|
|
8085507300
|
|
Utnel Daimari
|
()
|
65
|
BORCHALA
|
AS-09-008-007-013/41 (NATUN SIRAJULI)
|
0409008000NRG23211220220610328
|
23/12/2022
|
Matious Gagarai
|
0409008WL044606
|
Matious Gagarai
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
20/01/2023
|
|
8085507301
|
|
Matious Gagarai
|
()
|
66
|
BORCHALA
|
AS-09-008-007-013/46 (NATUN SIRAJULI)
|
0409008000NRG23211220220610329
|
23/12/2022
|
Amit Bodra
|
0409008WL044606
|
Amit Bodra
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
20/01/2023
|
|
8085507265
|
|
Amit Bodra
|
()
|
67
|
BORCHALA
|
AS-09-008-007-013/6 (NATUN SIRAJULI)
|
0409008000NRG23211220220610338
|
23/12/2022
|
Bisram Dadarai
|
0409008WL044606
|
Bisram Dadarai
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
20/01/2023
|
|
8085506977
|
|
Bisram Dadarai
|
()
|
68
|
BORCHALA
|
AS-09-008-008-003/483 (NIZ-BORCHALLA)
|
0409008000NRG23211220220610248
|
23/12/2022
|
HUMESWAR NATH
|
0409008WL044588
|
HUMESWAR NATH
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
20/01/2023
|
|
8085506970
|
|
HUMESWAR NATH
|
()
|
69
|
BORCHALA
|
AS-09-008-008-003/483 (NIZ-BORCHALLA)
|
0409008000NRG23211220220610249
|
23/12/2022
|
KABITA NATH
|
0409008WL044588
|
KABITA NATH
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
20/01/2023
|
|
8085506967
|
|
KABITA NATH
|
()
|
70
|
BORCHALA
|
AS-09-008-008-003/736 (NIZ-BORCHALLA)
|
0409008000NRG23211220220610223
|
23/12/2022
|
GANDHESHWARI KOCH
|
0409008WL044585
|
GANDHESHWARI KOCH
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
20/01/2023
|
|
8085507261
|
|
GANDHESHWARI KOCH
|
()
|
71
|
BORCHALA
|
AS-09-008-008-008/135 (NIZ-BORCHALLA)
|
0409008000NRG23211220220610210
|
23/12/2022
|
SEB MANDAL
|
0409008WL044583
|
SEB MANDAL
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
20/01/2023
|
|
8085507445
|
|
SEB MANDAL
|
()
|
72
|
BORCHALA
|
AS-09-008-008-010/50 (NIZ-BORCHALLA)
|
0409008000NRG23211220220610195
|
23/12/2022
|
Amjat Ali
|
0409008WL044581
|
Amjat Ali
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085507264
|
|
Amjat Ali
|
()
|
73
|
BORCHALA
|
AS-09-008-009-001/122 (PALASBASTI)
|
0409008000NRG23211220220611189
|
23/12/2022
|
Narayan Khodal
|
0409008WL044696
|
Narayan Khodal
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085507259
|
|
Narayan Khodal
|
()
|
74
|
BORCHALA
|
AS-09-008-009-003/520 (PALASBASTI)
|
0409008000NRG23211220220611194
|
23/12/2022
|
Mita Ganguli
|
0409008WL044696
|
Mita Ganguli
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085506954
|
|
Mita Ganguli
|
()
|
75
|
BORCHALA
|
AS-09-008-009-008/203 (PALASBASTI)
|
0409008000NRG23211220220611210
|
23/12/2022
|
Saiful Islam
|
0409008WL044696
|
Saiful Islam
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085507304
|
|
Saiful Islam
|
()
|
76
|
BORCHALA
|
AS-09-008-009-008/292 (PALASBASTI)
|
0409008000NRG23211220220611212
|
23/12/2022
|
Manu Das
|
0409008WL044696
|
Manu Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085507346
|
|
Manu Das
|
()
|
77
|
BORCHALA
|
AS-09-008-009-008/75 (PALASBASTI)
|
0409008000NRG23211220220611235
|
23/12/2022
|
Sahid Khan
|
0409008WL044696
|
Sahid Khan
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
20/01/2023
|
|
8085506984
|
|
Sahid Khan
|
()
|
78
|
BORCHALA
|
AS-09-008-009-008/975 (PALASBASTI)
|
0409008000NRG23211220220611236
|
23/12/2022
|
Amina Khatun
|
0409008WL044696
|
Amina Khatun
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
20/01/2023
|
|
8085507356
|
|
Amina Khatun
|
()
|
79
|
BORCHALA
|
AS-09-008-010-004/110 (PIRAKATA)
|
0409008000NRG23211220220611287
|
23/12/2022
|
Moina Rabha
|
0409008WL044701
|
Moina Rabha
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085506987
|
|
Moina Rabha
|
()
|
80
|
BORCHALA
|
AS-09-008-010-004/134 (PIRAKATA)
|
0409008000NRG23211220220611288
|
23/12/2022
|
Sukmol Rabha
|
0409008WL044701
|
Sukmol Rabha
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085506989
|
|
Sukmol Rabha
|
()
|
81
|
BORCHALA
|
AS-09-008-010-004/23 (PIRAKATA)
|
0409008000NRG23211220220611291
|
23/12/2022
|
BUDHESWAR RABHA
|
0409008WL044701
|
BUDHESWAR RABHA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085507027
|
|
BUDHESWAR RABHA
|
()
|
82
|
BORCHALA
|
AS-09-008-010-004/407 (PIRAKATA)
|
0409008000NRG23211220220611294
|
23/12/2022
|
BIHULI RABHA
|
0409008WL044701
|
BIHULI RABHA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085506990
|
|
BIHULI RABHA
|
()
|
83
|
BORCHALA
|
AS-09-008-010-004/458 (PIRAKATA)
|
0409008000NRG23211220220611295
|
23/12/2022
|
SUMITRA RABHA
|
0409008WL044701
|
SUMITRA RABHA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085507288
|
|
SUMITRA RABHA
|
()
|
84
|
BORCHALA
|
AS-09-008-010-006/129 (PIRAKATA)
|
0409008000NRG23221220220613806
|
23/12/2022
|
Nibash Biswasarma
|
0409008WL044841
|
Nibash Biswasarma
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085507319
|
|
Nibash Biswasarma
|
()
|
85
|
BORCHALA
|
AS-09-008-010-006/140 (PIRAKATA)
|
0409008000NRG23221220220613807
|
23/12/2022
|
Agono Gour
|
0409008WL044841
|
Agono Gour
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085507318
|
|
Agono Gour
|
()
|
86
|
BORCHALA
|
AS-09-008-010-006/179 (PIRAKATA)
|
0409008000NRG23221220220613808
|
23/12/2022
|
Roma Biswas
|
0409008WL044841
|
Roma Biswas
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085507345
|
|
Roma Biswas
|
()
|
87
|
BORCHALA
|
AS-09-008-010-006/45 (PIRAKATA)
|
0409008000NRG23211220220611187
|
23/12/2022
|
Tapan Laskar
|
0409008WL044695
|
Tapan Laskar
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085507350
|
|
Tapan Laskar
|
()
|
88
|
BORCHALA
|
AS-09-008-011-002/766 (SIRAJULI)
|
0409008000NRG23231220220614392
|
23/12/2022
|
NANDALAL DAS
|
0409008WL044900
|
NANDALAL DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085506994
|
|
NANDALAL DAS
|
()
|
89
|
BORCHALA
|
AS-09-008-011-004/318 (SIRAJULI)
|
0409008000NRG23221220220613891
|
23/12/2022
|
Afsana Begum
|
0409008WL044857
|
Afsana Begum
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
20/01/2023
|
|
8085507363
|
|
Afsana Begum
|
()
|
90
|
BORCHALA
|
AS-09-008-011-006/227 (SIRAJULI)
|
0409008000NRG23231220220614420
|
23/12/2022
|
Abdul Salam
|
0409008WL044901
|
Abdul Salam
|
00029
|
PUNB0RRBAGB
|
229
|
229
|
Processed
|
20/01/2023
|
|
8085507348
|
|
Abdul Salam
|
()
|
91
|
BORCHALA
|
AS-09-008-011-006/278 (SIRAJULI)
|
0409008000NRG23231220220614421
|
23/12/2022
|
AJIT DEY
|
0409008WL044901
|
AJIT DEY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085507361
|
|
AJIT DEY
|
()
|
92
|
BORCHALA
|
AS-09-008-011-006/790 (SIRAJULI)
|
0409008000NRG23231220220614450
|
23/12/2022
|
SAFIYA KHATUN
|
0409008WL044901
|
SAFIYA KHATUN
|
00029
|
PUNB0RRBAGB
|
229
|
229
|
Processed
|
20/01/2023
|
|
8085507360
|
|
SAFIYA KHATUN
|
()
|
93
|
BORCHALA
|
AS-09-008-011-007/38 (SIRAJULI)
|
0409008000NRG23221220220613016
|
23/12/2022
|
BIPUL SHILL
|
0409008WL044779
|
BIPUL SHILL
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085507008
|
|
BIPUL SHILL
|
()
|
94
|
BORCHALA
|
AS-09-008-011-007/683 (SIRAJULI)
|
0409008000NRG23221220220613024
|
23/12/2022
|
RUPALI SARKAR
|
0409008WL044779
|
RUPALI SARKAR
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085506992
|
|
RUPALI SARKAR
|
()
|
95
|
BORCHALA
|
AS-09-008-011-008/52 (SIRAJULI)
|
0409008000NRG23221220220613902
|
23/12/2022
|
GAUTAM SAIKIA
|
0409008WL044860
|
GAUTAM SAIKIA
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
20/01/2023
|
|
8085507362
|
|
GAUTAM SAIKIA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
136484
|
136484
|
|
|
|
|
|
|
|
96
|
BORCHALA
|
AS-09-008-001-006/320 (BARBHAGIA BELSIRI)
|
0409008000NRG23211220220610166
|
23/12/2022
|
MUSIDA KHATUN
|
0409008WL044580
|
MUSIDA KHATUN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085507417
|
|
MUSIDA KHATUN
|
()
|
97
|
BORCHALA
|
AS-09-008-002-007/866 (DAKHIN SINGRI)
|
0409008000NRG23211220220610421
|
23/12/2022
|
Krishna Mandal
|
0409008WL044611
|
Krishna Mandal
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
20/01/2023
|
|
8085507410
|
|
Krishna Mandal
|
()
|
98
|
BORCHALA
|
AS-09-008-005-001/113 (GUPTESWAR)
|
0409008000NRG23221220220613641
|
23/12/2022
|
Lakhan Suter
|
0409008WL044831
|
Lakhan Suter
|
00029
|
UTBI0RRBAGB
|
3206
|
3206
|
Processed
|
20/01/2023
|
|
8085507148
|
|
Lakhan Suter
|
()
|
99
|
BORCHALA
|
AS-09-008-005-001/12 (GUPTESWAR)
|
0409008000NRG23221220220613642
|
23/12/2022
|
Durga Orang
|
0409008WL044831
|
Durga Orang
|
00029
|
UTBI0RRBAGB
|
3206
|
3206
|
Processed
|
20/01/2023
|
|
8085507414
|
|
Durga Orang
|
()
|
100
|
BORCHALA
|
AS-09-008-005-001/540 (GUPTESWAR)
|
0409008000NRG23221220220613636
|
23/12/2022
|
SUDEJA BIBI
|
0409008WL044830
|
SUDEJA BIBI
|
00029
|
UTBI0RRBAGB
|
3206
|
3206
|
Processed
|
20/01/2023
|
|
8085507408
|
|
SUDEJA BIBI
|
()
|
101
|
BORCHALA
|
AS-09-008-005-001/574 (GUPTESWAR)
|
0409008000NRG23221220220613638
|
23/12/2022
|
AKBAR ALI
|
0409008WL044830
|
AKBAR ALI
|
00029
|
UTBI0RRBAGB
|
3206
|
3206
|
Processed
|
20/01/2023
|
|
8085507150
|
|
AKBAR ALI
|
()
|
102
|
BORCHALA
|
AS-09-008-005-002/188 (GUPTESWAR)
|
0409008000NRG23221220220613631
|
23/12/2022
|
Prakash Jena
|
0409008WL044829
|
Prakash Jena
|
00029
|
UTBI0RRBAGB
|
3206
|
3206
|
Processed
|
20/01/2023
|
|
8085507149
|
|
Prakash Jena
|
()
|
103
|
BORCHALA
|
AS-09-008-005-002/234 (GUPTESWAR)
|
0409008000NRG23221220220613647
|
23/12/2022
|
CHANDAN MALI
|
0409008WL044832
|
CHANDAN MALI
|
00029
|
UTBI0RRBAGB
|
3206
|
3206
|
Processed
|
20/01/2023
|
|
8085507023
|
|
CHANDAN MALI
|
()
|
104
|
BORCHALA
|
AS-09-008-005-002/5 (GUPTESWAR)
|
0409008000NRG23221220220613632
|
23/12/2022
|
Ananda Bowari
|
0409008WL044829
|
Ananda Bowari
|
00029
|
UTBI0RRBAGB
|
3206
|
3206
|
Processed
|
20/01/2023
|
|
8085507413
|
|
Ananda Bowari
|
()
|
105
|
BORCHALA
|
AS-09-008-005-003/146 (GUPTESWAR)
|
0409008000NRG23221220220613634
|
23/12/2022
|
Kuloni Ghatowar
|
0409008WL044829
|
Kuloni Ghatowar
|
00029
|
UTBI0RRBAGB
|
3206
|
3206
|
Processed
|
20/01/2023
|
|
8085507411
|
|
Kuloni Ghatowar
|
()
|
106
|
BORCHALA
|
AS-09-008-005-003/78 (GUPTESWAR)
|
0409008000NRG23221220220613648
|
23/12/2022
|
Shanti Bauri
|
0409008WL044832
|
Shanti Bauri
|
00029
|
UTBI0RRBAGB
|
3206
|
3206
|
Processed
|
20/01/2023
|
|
8085507416
|
|
Shanti Bauri
|
()
|
107
|
BORCHALA
|
AS-09-008-008-007/336 (NIZ-BORCHALLA)
|
0409008000NRG23211220220610193
|
23/12/2022
|
CHULATAN AHMED
|
0409008WL044581
|
CHULATAN AHMED
|
00029
|
UTBI0RRBAGB
|
687
|
687
|
Processed
|
20/01/2023
|
|
8085507146
|
|
CHULATAN AHMED
|
()
|
108
|
BORCHALA
|
AS-09-008-008-008/267 (NIZ-BORCHALLA)
|
0409008000NRG23211220220610271
|
23/12/2022
|
ISLAM ALI
|
0409008WL044593
|
ISLAM ALI
|
00029
|
UTBI0RRBAGB
|
3664
|
3664
|
Processed
|
20/01/2023
|
|
8085507036
|
|
ISLAM ALI
|
()
|
109
|
BORCHALA
|
AS-09-008-009-003/487 (PALASBASTI)
|
0409008000NRG23211220220610088
|
23/12/2022
|
Abilash Khatria
|
0409008WL044570
|
Abilash Khatria
|
00029
|
UTBI0RRBAGB
|
3664
|
3664
|
Processed
|
20/01/2023
|
|
8085507145
|
|
Abilash Khatria
|
()
|
110
|
BORCHALA
|
AS-09-008-010-006/117 (PIRAKATA)
|
0409008000NRG23221220220613805
|
23/12/2022
|
Nitai Sen
|
0409008WL044841
|
Nitai Sen
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085507147
|
|
Nitai Sen
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40762
|
40762
|
|
|
|
|
|
|
|
111
|
BORCHALA
|
AS-09-008-011-002/302 (SIRAJULI)
|
0409008000NRG23221220220613893
|
23/12/2022
|
AMSOR ALI
|
0409008WL044858
|
AMSOR ALI
|
00032
|
UTIB0001864
|
3206
|
3206
|
Processed
|
20/01/2023
|
|
8085507151
|
|
AMSOR ALI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3206
|
3206
|
|
|
|
|
|
|
|
112
|
BORCHALA
|
AS-09-008-007-007/141 (NATUN SIRAJULI)
|
0409008000NRG23211220220610305
|
23/12/2022
|
KAMALA KARMAKAR
|
0409008WL044606
|
KAMALA KARMAKAR
|
00045
|
BARB0DHEKIA
|
1145
|
1145
|
Processed
|
20/01/2023
|
|
8085507152
|
|
KAMALA KARMAKAR
|
()
|
113
|
BORCHALA
|
AS-09-008-007-007/65 (NATUN SIRAJULI)
|
0409008000NRG23221220220613281
|
23/12/2022
|
MRS PALLABI SARMAH
|
0409008WL044798
|
MRS PALLABI SARMAH
|
00045
|
BARB0DHEKIA
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085507154
|
|
MRS PALLABI SARMAH
|
()
|
114
|
BORCHALA
|
AS-09-008-008-001/27 (NIZ-BORCHALLA)
|
0409008000NRG23211220220610198
|
23/12/2022
|
Konti Deka
|
0409008WL044582
|
Konti Deka
|
00045
|
BARB0DHEKIA
|
1145
|
1145
|
Processed
|
20/01/2023
|
|
8085507155
|
|
Konti Deka
|
()
|
115
|
BORCHALA
|
AS-09-008-008-001/441 (NIZ-BORCHALLA)
|
0409008000NRG23211220220610238
|
23/12/2022
|
MATRIKA DEVI
|
0409008WL044587
|
MATRIKA DEVI
|
00045
|
BARB0DHEKIA
|
3664
|
3664
|
Processed
|
20/01/2023
|
|
8085507405
|
|
MATRIKA DEVI
|
()
|
116
|
BORCHALA
|
AS-09-008-011-005/352 (SIRAJULI)
|
0409008000NRG23231220220614399
|
23/12/2022
|
Tutumoni Deka
|
0409008WL044900
|
Tutumoni Deka
|
00045
|
BARB0DHEKIA
|
1145
|
1145
|
Processed
|
20/01/2023
|
|
8085507019
|
|
Tutumoni Deka
|
()
|
117
|
BORCHALA
|
AS-09-008-011-006/644 (SIRAJULI)
|
0409008000NRG23231220220614440
|
23/12/2022
|
SOMA DUTTA
|
0409008WL044901
|
SOMA DUTTA
|
00045
|
BARB0DHEKIA
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085507153
|
|
SOMA DUTTA
|
()
|
118
|
BORCHALA
|
AS-09-008-011-006/797 (SIRAJULI)
|
0409008000NRG23231220220614451
|
23/12/2022
|
MR SURUJ ALI
|
0409008WL044901
|
MR SURUJ ALI
|
00045
|
BARB0DHEKIA
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085507404
|
|
MR SURUJ ALI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11221
|
11221
|
|
|
|
|
|
|
|
119
|
BORCHALA
|
AS-09-008-008-001/675 (NIZ-BORCHALLA)
|
0409008000NRG23211220220610229
|
23/12/2022
|
TEZU NIRALA
|
0409008WL044586
|
TEZU NIRALA
|
00078
|
CNRB0005413
|
3664
|
3664
|
Processed
|
20/01/2023
|
|
8085507204
|
|
TEZU NIRALA
|
()
|
120
|
BORCHALA
|
AS-09-008-009-008/1123 (PALASBASTI)
|
0409008000NRG23211220220611209
|
23/12/2022
|
Doly Das
|
0409008WL044696
|
Doly Das
|
00078
|
CNRB0005413
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085507268
|
|
Doly Das
|
()
|
121
|
BORCHALA
|
AS-09-008-009-008/1123 (PALASBASTI)
|
0409008000NRG23211220220611208
|
23/12/2022
|
Manmayuri Das
|
0409008WL044696
|
Manmayuri Das
|
00078
|
CNRB0005413
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085507205
|
|
Manmayuri Das
|
()
|
122
|
BORCHALA
|
AS-09-008-010-012/105 (PIRAKATA)
|
0409008000NRG23211220220611014
|
23/12/2022
|
CHAYA BAG
|
0409008WL044668
|
CHAYA BAG
|
00078
|
CNRB0005413
|
3206
|
3206
|
Processed
|
20/01/2023
|
|
8085507295
|
|
CHAYA BAG
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9618
|
9618
|
|
|
|
|
|
|
|
123
|
BORCHALA
|
AS-09-008-006-004/280 (NATUNPAM)
|
0409008000NRG23211220220610536
|
23/12/2022
|
ABU TALEB
|
0409008WL044617
|
ABU TALEB
|
00089
|
CBIN0282144
|
2748
|
2748
|
Processed
|
20/01/2023
|
|
8085507158
|
|
ABU TALEB
|
()
|
124
|
BORCHALA
|
AS-09-008-007-013/62 (NATUN SIRAJULI)
|
0409008000NRG23211220220610340
|
23/12/2022
|
PREETI HEMROM
|
0409008WL044606
|
PREETI HEMROM
|
00089
|
CBIN0282144
|
1145
|
1145
|
Processed
|
20/01/2023
|
|
8085507156
|
|
PREETI HEMROM
|
()
|
125
|
BORCHALA
|
AS-09-008-008-004/35 (NIZ-BORCHALLA)
|
0409008000NRG23211220220610227
|
23/12/2022
|
JAGAT MANDAL
|
0409008WL044585
|
JAGAT MANDAL
|
00089
|
CBIN0282144
|
3664
|
3664
|
Processed
|
20/01/2023
|
|
8085507368
|
|
JAGAT MANDAL
|
()
|
126
|
BORCHALA
|
AS-09-008-008-004/36 (NIZ-BORCHALLA)
|
0409008000NRG23211220220610265
|
23/12/2022
|
ANJALI BORO
|
0409008WL044591
|
ANJALI BORO
|
00089
|
CBIN0282144
|
3664
|
3664
|
Processed
|
20/01/2023
|
|
8085507157
|
|
ANJALI BORO
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11221
|
11221
|
|
|
|
|
|
|
|
127
|
BORCHALA
|
AS-09-008-001-006/308 (BARBHAGIA BELSIRI)
|
0409008000NRG23211220220609884
|
23/12/2022
|
FAIJUL ISLAM
|
0409008WL044561
|
FAIJUL ISLAM
|
00089
|
CBIN0282525
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085506986
|
|
FAIJUL ISLAM
|
()
|
128
|
BORCHALA
|
AS-09-008-001-006/391 (BARBHAGIA BELSIRI)
|
0409008000NRG23211220220610175
|
23/12/2022
|
AHMED ALI
|
0409008WL044580
|
AHMED ALI
|
00089
|
CBIN0282525
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085507159
|
|
AHMED ALI
|
()
|
129
|
BORCHALA
|
AS-09-008-008-002/26 (NIZ-BORCHALLA)
|
0409008000NRG23211220220610251
|
23/12/2022
|
Mr. SURESH MANDAL
|
0409008WL044589
|
Mr. SURESH MANDAL
|
00089
|
CBIN0282525
|
3664
|
3664
|
Processed
|
20/01/2023
|
|
8085507365
|
|
Mr. SURESH MANDAL
|
()
|
130
|
BORCHALA
|
AS-09-008-009-003/120 (PALASBASTI)
|
0409008000NRG23211220220611190
|
23/12/2022
|
Babul Acharjee
|
0409008WL044696
|
Babul Acharjee
|
00089
|
CBIN0282525
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085507305
|
|
Babul Acharjee
|
()
|
131
|
BORCHALA
|
AS-09-008-011-002/120 (SIRAJULI)
|
0409008000NRG23231220220614367
|
23/12/2022
|
Raham Ali
|
0409008WL044900
|
Raham Ali
|
00089
|
CBIN0282525
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085506997
|
|
Raham Ali
|
()
|
132
|
BORCHALA
|
AS-09-008-011-003/58 (SIRAJULI)
|
0409008000NRG23231220220614405
|
23/12/2022
|
Abdul
|
0409008WL044901
|
Abdul
|
00089
|
CBIN0282525
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085507357
|
|
Abdul
|
()
|
133
|
BORCHALA
|
AS-09-008-011-003/69 (SIRAJULI)
|
0409008000NRG23221220220613912
|
23/12/2022
|
Anuwar Hussian
|
0409008WL044863
|
Anuwar Hussian
|
00089
|
CBIN0282525
|
3206
|
3206
|
Processed
|
20/01/2023
|
|
8085507166
|
|
Anuwar Hussian
|
()
|
134
|
BORCHALA
|
AS-09-008-011-004/54 (SIRAJULI)
|
0409008000NRG23231220220614413
|
23/12/2022
|
Biswajit Dey
|
0409008WL044901
|
Biswajit Dey
|
00089
|
CBIN0282525
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085507195
|
|
Biswajit Dey
|
()
|
135
|
BORCHALA
|
AS-09-008-011-004/62 (SIRAJULI)
|
0409008000NRG23221220220613899
|
23/12/2022
|
Soihidulla Seikh
|
0409008WL044860
|
Soihidulla Seikh
|
00089
|
CBIN0282525
|
3206
|
3206
|
Rejected
|
20/01/2023
|
|
8085507353
|
Account closed
|
|
|
136
|
BORCHALA
|
AS-09-008-011-006/88 (SIRAJULI)
|
0409008000NRG23231220220614461
|
23/12/2022
|
Kudush Ali
|
0409008WL044901
|
Kudush Ali
|
00089
|
CBIN0282525
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085507352
|
|
Kudush Ali
|
()
|
137
|
BORCHALA
|
AS-09-008-011-007/1 (SIRAJULI)
|
0409008000NRG23221220220612989
|
23/12/2022
|
Nikhil
|
0409008WL044779
|
Nikhil
|
00089
|
CBIN0282525
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085507196
|
|
Nikhil
|
()
|
138
|
BORCHALA
|
AS-09-008-011-007/11 (SIRAJULI)
|
0409008000NRG23221220220612990
|
23/12/2022
|
Nabin
|
0409008WL044779
|
Nabin
|
00089
|
CBIN0282525
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085507201
|
|
Nabin
|
()
|
139
|
BORCHALA
|
AS-09-008-011-007/116 (SIRAJULI)
|
0409008000NRG23221220220612993
|
23/12/2022
|
DAMAI BORO
|
0409008WL044779
|
DAMAI BORO
|
00089
|
CBIN0282525
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085507160
|
|
DAMAI BORO
|
()
|
140
|
BORCHALA
|
AS-09-008-011-007/119 (SIRAJULI)
|
0409008000NRG23221220220612994
|
23/12/2022
|
Ranjit Basumatary
|
0409008WL044779
|
Ranjit Basumatary
|
00089
|
CBIN0282525
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085507169
|
|
Ranjit Basumatary
|
()
|
141
|
BORCHALA
|
AS-09-008-011-007/12 (SIRAJULI)
|
0409008000NRG23221220220612995
|
23/12/2022
|
Rama Mochahari
|
0409008WL044779
|
Rama Mochahari
|
00089
|
CBIN0282525
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085507202
|
|
Rama Mochahari
|
()
|
142
|
BORCHALA
|
AS-09-008-011-007/124 (SIRAJULI)
|
0409008000NRG23221220220612996
|
23/12/2022
|
Sefali Biswasarma
|
0409008WL044779
|
Sefali Biswasarma
|
00089
|
CBIN0282525
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085507161
|
|
Sefali Biswasarma
|
()
|
143
|
BORCHALA
|
AS-09-008-011-007/132 (SIRAJULI)
|
0409008000NRG23221220220612997
|
23/12/2022
|
Jayanti Das
|
0409008WL044779
|
Jayanti Das
|
00089
|
CBIN0282525
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085507163
|
|
Jayanti Das
|
()
|
144
|
BORCHALA
|
AS-09-008-011-007/141 (SIRAJULI)
|
0409008000NRG23221220220612998
|
23/12/2022
|
Priyakumar
|
0409008WL044779
|
Priyakumar
|
00089
|
CBIN0282525
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085507359
|
|
Priyakumar
|
()
|
145
|
BORCHALA
|
AS-09-008-011-007/145 (SIRAJULI)
|
0409008000NRG23221220220612999
|
23/12/2022
|
Malati Daimari
|
0409008WL044779
|
Malati Daimari
|
00089
|
CBIN0282525
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085507364
|
|
Malati Daimari
|
()
|
146
|
BORCHALA
|
AS-09-008-011-007/146 (SIRAJULI)
|
0409008000NRG23221220220613000
|
23/12/2022
|
Anita Khaklari
|
0409008WL044779
|
Anita Khaklari
|
00089
|
CBIN0282525
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085507358
|
|
Anita Khaklari
|
()
|
147
|
BORCHALA
|
AS-09-008-011-007/147 (SIRAJULI)
|
0409008000NRG23221220220613001
|
23/12/2022
|
Minati Khaklari
|
0409008WL044779
|
Minati Khaklari
|
00089
|
CBIN0282525
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085507162
|
|
Minati Khaklari
|
()
|
148
|
BORCHALA
|
AS-09-008-011-007/148 (SIRAJULI)
|
0409008000NRG23221220220613002
|
23/12/2022
|
Puneswari Daimari
|
0409008WL044779
|
Puneswari Daimari
|
00089
|
CBIN0282525
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085507164
|
|
Puneswari Daimari
|
()
|
149
|
BORCHALA
|
AS-09-008-011-007/150 (SIRAJULI)
|
0409008000NRG23221220220613003
|
23/12/2022
|
R.Khaklari
|
0409008WL044779
|
R.Khaklari
|
00089
|
CBIN0282525
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085507165
|
|
R.Khaklari
|
()
|
150
|
BORCHALA
|
AS-09-008-011-007/171 (SIRAJULI)
|
0409008000NRG23221220220613006
|
23/12/2022
|
Anil Basumatari
|
0409008WL044779
|
Anil Basumatari
|
00089
|
CBIN0282525
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085507168
|
|
Anil Basumatari
|
()
|
151
|
BORCHALA
|
AS-09-008-011-007/175 (SIRAJULI)
|
0409008000NRG23221220220613007
|
23/12/2022
|
Rita Khaklari
|
0409008WL044779
|
Rita Khaklari
|
00089
|
CBIN0282525
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085507167
|
|
Rita Khaklari
|
()
|
152
|
BORCHALA
|
AS-09-008-011-007/35 (SIRAJULI)
|
0409008000NRG23221220220613015
|
23/12/2022
|
Kanak Basumatari
|
0409008WL044779
|
Kanak Basumatari
|
00089
|
CBIN0282525
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085507351
|
|
Kanak Basumatari
|
()
|
153
|
BORCHALA
|
AS-09-008-011-007/49 (SIRAJULI)
|
0409008000NRG23221220220613017
|
23/12/2022
|
Basanti Basumatari
|
0409008WL044779
|
Basanti Basumatari
|
00089
|
CBIN0282525
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085507199
|
|
Basanti Basumatari
|
()
|
154
|
BORCHALA
|
AS-09-008-011-007/68 (SIRAJULI)
|
0409008000NRG23221220220613023
|
23/12/2022
|
L.Daimari
|
0409008WL044779
|
L.Daimari
|
00089
|
CBIN0282525
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085507198
|
|
L.Daimari
|
()
|
155
|
BORCHALA
|
AS-09-008-011-007/70 (SIRAJULI)
|
0409008000NRG23221220220613028
|
23/12/2022
|
Soba Basumatari
|
0409008WL044779
|
Soba Basumatari
|
00089
|
CBIN0282525
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085507200
|
|
Soba Basumatari
|
()
|
156
|
BORCHALA
|
AS-09-008-011-007/73 (SIRAJULI)
|
0409008000NRG23221220220613029
|
23/12/2022
|
Bipul Boro
|
0409008WL044779
|
Bipul Boro
|
00089
|
CBIN0282525
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085507197
|
|
Bipul Boro
|
()
|
157
|
BORCHALA
|
AS-09-008-011-007/87 (SIRAJULI)
|
0409008000NRG23221220220613037
|
23/12/2022
|
Pahoi Daimari
|
0409008WL044779
|
Pahoi Daimari
|
00089
|
CBIN0282525
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085507203
|
|
Pahoi Daimari
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48548
|
48548
|
|
|
|
|
|
|
|
158
|
BORCHALA
|
AS-09-008-010-003/499 (PIRAKATA)
|
0409008000NRG23211220220611005
|
23/12/2022
|
ABDUL ALI
|
0409008WL044667
|
ABDUL ALI
|
00176
|
IDIB000D060
|
3206
|
3206
|
Processed
|
20/01/2023
|
|
8085507210
|
|
ABDUL ALI
|
()
|
159
|
BORCHALA
|
AS-09-008-010-006/400 (PIRAKATA)
|
0409008000NRG23221220220613812
|
23/12/2022
|
GITA SEN
|
0409008WL044841
|
GITA SEN
|
00176
|
IDIB000D060
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085507209
|
|
GITA SEN
|
()
|
160
|
BORCHALA
|
AS-09-008-010-006/451 (PIRAKATA)
|
0409008000NRG23221220220613814
|
23/12/2022
|
NARAYAN BISHA SARMA
|
0409008WL044841
|
NARAYAN BISHA SARMA
|
00176
|
IDIB000D060
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085507262
|
|
NARAYAN BISHA SARMA
|
()
|
161
|
BORCHALA
|
AS-09-008-011-001/914 (SIRAJULI)
|
0409008000NRG23231220220614366
|
23/12/2022
|
HABIBUR RAHMAN
|
0409008WL044900
|
HABIBUR RAHMAN
|
00176
|
IDIB000D060
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085507211
|
|
HABIBUR RAHMAN
|
()
|
162
|
BORCHALA
|
AS-09-008-011-002/801 (SIRAJULI)
|
0409008000NRG23231220220614394
|
23/12/2022
|
GITAMONI DUTTA
|
0409008WL044900
|
GITAMONI DUTTA
|
00176
|
IDIB000D060
|
1145
|
1145
|
Processed
|
20/01/2023
|
|
8085507263
|
|
GITAMONI DUTTA
|
()
|
163
|
BORCHALA
|
AS-09-008-011-004/507 (SIRAJULI)
|
0409008000NRG23231220220614412
|
23/12/2022
|
MIRA RANI SARKAR
|
0409008WL044901
|
MIRA RANI SARKAR
|
00176
|
IDIB000D060
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085507266
|
|
MIRA RANI SARKAR
|
()
|
164
|
BORCHALA
|
AS-09-008-011-005/573 (SIRAJULI)
|
0409008000NRG23221220220613906
|
23/12/2022
|
SHIBANI GUPTA
|
0409008WL044861
|
SHIBANI GUPTA
|
00176
|
IDIB000D060
|
3206
|
3206
|
Processed
|
20/01/2023
|
|
8085507267
|
|
SHIBANI GUPTA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13053
|
13053
|
|
|
|
|
|
|
|
165
|
BORCHALA
|
AS-09-008-003-004/145 (DHALAGURI)
|
0409008000NRG23211220220611128
|
23/12/2022
|
MOTIBUR RAHAMAN
|
0409008WL044687
|
MOTIBUR RAHAMAN
|
00354
|
PUNB0159420
|
3206
|
3206
|
Processed
|
20/01/2023
|
|
8085507260
|
|
MOTIBUR RAHAMAN
|
()
|
166
|
BORCHALA
|
AS-09-008-007-011/52 (NATUN SIRAJULI)
|
0409008000NRG23211220220610314
|
23/12/2022
|
Balaram Karmakar
|
0409008WL044606
|
Balaram Karmakar
|
00354
|
PUNB0159420
|
1145
|
1145
|
Processed
|
20/01/2023
|
|
8085506969
|
|
Balaram Karmakar
|
()
|
167
|
BORCHALA
|
AS-09-008-008-010/49 (NIZ-BORCHALLA)
|
0409008000NRG23211220220610219
|
23/12/2022
|
Gaibur Rahman
|
0409008WL044584
|
Gaibur Rahman
|
00354
|
PUNB0159420
|
916
|
916
|
Processed
|
20/01/2023
|
|
8085507257
|
|
Gaibur Rahman
|
()
|
168
|
BORCHALA
|
AS-09-008-009-008/1008 (PALASBASTI)
|
0409008000NRG23211220220611198
|
23/12/2022
|
RAJESH DAS
|
0409008WL044696
|
RAJESH DAS
|
00354
|
PUNB0159420
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085507214
|
|
RAJESH DAS
|
()
|
169
|
BORCHALA
|
AS-09-008-011-005/582 (SIRAJULI)
|
0409008000NRG23231220220614401
|
23/12/2022
|
NIKITA SAHA
|
0409008WL044900
|
NIKITA SAHA
|
00354
|
PUNB0159420
|
1145
|
1145
|
Processed
|
20/01/2023
|
|
8085507213
|
|
NIKITA SAHA
|
()
|
170
|
BORCHALA
|
AS-09-008-011-006/645 (SIRAJULI)
|
0409008000NRG23231220220614441
|
23/12/2022
|
SUKUMAR KAR
|
0409008WL044901
|
SUKUMAR KAR
|
00354
|
PUNB0159420
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085507212
|
|
SUKUMAR KAR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9160
|
9160
|
|
|
|
|
|
|
|
171
|
BORCHALA
|
AS-09-008-007-007/283 (NATUN SIRAJULI)
|
0409008000NRG23211220220611806
|
23/12/2022
|
RABINSON DOIMARY
|
0409008WL044723
|
RABINSON DOIMARY
|
00354
|
PUNB0164400
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085507250
|
|
RABINSON DOIMARY
|
()
|
172
|
BORCHALA
|
AS-09-008-010-005/616 (PIRAKATA)
|
0409008000NRG23211220220611006
|
23/12/2022
|
MR NAYAN SEN
|
0409008WL044667
|
MR NAYAN SEN
|
00354
|
PUNB0164400
|
3206
|
3206
|
Processed
|
20/01/2023
|
|
8085506948
|
|
MR NAYAN SEN
|
()
|
173
|
BORCHALA
|
AS-09-008-010-006/404 (PIRAKATA)
|
0409008000NRG23211220220611186
|
23/12/2022
|
ANJAN MITRA
|
0409008WL044695
|
ANJAN MITRA
|
00354
|
PUNB0164400
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085506947
|
|
ANJAN MITRA
|
()
|
174
|
BORCHALA
|
AS-09-008-010-008/646 (PIRAKATA)
|
0409008000NRG23211220220611018
|
23/12/2022
|
MR.SOMANATH BHANDARI
|
0409008WL044669
|
MR.SOMANATH BHANDARI
|
00354
|
PUNB0164400
|
3206
|
3206
|
Processed
|
20/01/2023
|
|
8085507216
|
|
MR.SOMANATH BHANDARI
|
()
|
175
|
BORCHALA
|
AS-09-008-011-001/45 (SIRAJULI)
|
0409008000NRG23221220220613903
|
23/12/2022
|
Suleha Khatun
|
0409008WL044861
|
Suleha Khatun
|
00354
|
PUNB0164400
|
3206
|
3206
|
Processed
|
20/01/2023
|
|
8085507258
|
|
Suleha Khatun
|
()
|
176
|
BORCHALA
|
AS-09-008-011-002/130 (SIRAJULI)
|
0409008000NRG23231220220614368
|
23/12/2022
|
GOPAL DUTTA
|
0409008WL044900
|
GOPAL DUTTA
|
00354
|
PUNB0164400
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085506931
|
|
GOPAL DUTTA
|
()
|
177
|
BORCHALA
|
AS-09-008-011-002/224 (SIRAJULI)
|
0409008000NRG23231220220614376
|
23/12/2022
|
ABU HUSSAIN
|
0409008WL044900
|
ABU HUSSAIN
|
00354
|
PUNB0164400
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085507253
|
|
ABU HUSSAIN
|
()
|
178
|
BORCHALA
|
AS-09-008-011-002/654 (SIRAJULI)
|
0409008000NRG23231220220614388
|
23/12/2022
|
NAYAN DAS
|
0409008WL044900
|
NAYAN DAS
|
00354
|
PUNB0164400
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085507249
|
|
NAYAN DAS
|
()
|
179
|
BORCHALA
|
AS-09-008-011-002/665 (SIRAJULI)
|
0409008000NRG23231220220614390
|
23/12/2022
|
GAURANGA DUTTA
|
0409008WL044900
|
GAURANGA DUTTA
|
00354
|
PUNB0164400
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085506935
|
|
GAURANGA DUTTA
|
()
|
180
|
BORCHALA
|
AS-09-008-011-004/427 (SIRAJULI)
|
0409008000NRG23221220220613913
|
23/12/2022
|
MINARA KHATUN
|
0409008WL044863
|
MINARA KHATUN
|
00354
|
PUNB0164400
|
3206
|
3206
|
Processed
|
20/01/2023
|
|
8085507217
|
|
MINARA KHATUN
|
()
|
181
|
BORCHALA
|
AS-09-008-011-004/466 (SIRAJULI)
|
0409008000NRG23231220220614409
|
23/12/2022
|
RAJIB SARKAR
|
0409008WL044901
|
RAJIB SARKAR
|
00354
|
PUNB0164400
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085507251
|
|
RAJIB SARKAR
|
()
|
182
|
BORCHALA
|
AS-09-008-011-004/787 (SIRAJULI)
|
0409008000NRG23231220220614415
|
23/12/2022
|
MRS MINATI SHIL
|
0409008WL044901
|
MRS MINATI SHIL
|
00354
|
PUNB0164400
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085507246
|
|
MRS MINATI SHIL
|
()
|
183
|
BORCHALA
|
AS-09-008-011-005/157 (SIRAJULI)
|
0409008000NRG23221220220612987
|
23/12/2022
|
Ratan Saha
|
0409008WL044779
|
Ratan Saha
|
00354
|
PUNB0164400
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085507218
|
|
Ratan Saha
|
()
|
184
|
BORCHALA
|
AS-09-008-011-005/168 (SIRAJULI)
|
0409008000NRG23231220220614396
|
23/12/2022
|
VISHAL NATH
|
0409008WL044900
|
VISHAL NATH
|
00354
|
PUNB0164400
|
1145
|
1145
|
Processed
|
20/01/2023
|
|
8085507252
|
|
VISHAL NATH
|
()
|
185
|
BORCHALA
|
AS-09-008-011-005/583 (SIRAJULI)
|
0409008000NRG23231220220614402
|
23/12/2022
|
GOURANGA NATH
|
0409008WL044900
|
GOURANGA NATH
|
00354
|
PUNB0164400
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085507270
|
|
GOURANGA NATH
|
()
|
186
|
BORCHALA
|
AS-09-008-011-006/340 (SIRAJULI)
|
0409008000NRG23231220220614422
|
23/12/2022
|
Mina Rani Kar
|
0409008WL044901
|
Mina Rani Kar
|
00354
|
PUNB0164400
|
458
|
458
|
Processed
|
20/01/2023
|
|
8085507247
|
|
Mina Rani Kar
|
()
|
187
|
BORCHALA
|
AS-09-008-011-006/518 (SIRAJULI)
|
0409008000NRG23231220220614430
|
23/12/2022
|
FURKAN ALI
|
0409008WL044901
|
FURKAN ALI
|
00354
|
PUNB0164400
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085506937
|
|
FURKAN ALI
|
()
|
188
|
BORCHALA
|
AS-09-008-011-006/539 (SIRAJULI)
|
0409008000NRG23231220220614433
|
23/12/2022
|
MANORANJAN BISWASHARMA
|
0409008WL044901
|
MANORANJAN BISWASHARMA
|
00354
|
PUNB0164400
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085506932
|
|
MANORANJAN BISWASHARMA
|
()
|
189
|
BORCHALA
|
AS-09-008-011-006/763 (SIRAJULI)
|
0409008000NRG23231220220614443
|
23/12/2022
|
MALEKA KHATUN
|
0409008WL044901
|
MALEKA KHATUN
|
00354
|
PUNB0164400
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085507255
|
|
MALEKA KHATUN
|
()
|
190
|
BORCHALA
|
AS-09-008-011-006/766 (SIRAJULI)
|
0409008000NRG23231220220614444
|
23/12/2022
|
MRS RAMANI ORANG
|
0409008WL044901
|
MRS RAMANI ORANG
|
00354
|
PUNB0164400
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085507256
|
|
MRS RAMANI ORANG
|
()
|
191
|
BORCHALA
|
AS-09-008-011-006/778 (SIRAJULI)
|
0409008000NRG23231220220614445
|
23/12/2022
|
MRS NANDITA DAS
|
0409008WL044901
|
MRS NANDITA DAS
|
00354
|
PUNB0164400
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085506949
|
|
MRS NANDITA DAS
|
()
|
192
|
BORCHALA
|
AS-09-008-011-006/851 (SIRAJULI)
|
0409008000NRG23231220220614459
|
23/12/2022
|
RITA SARKAR
|
0409008WL044901
|
RITA SARKAR
|
00354
|
PUNB0164400
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085507248
|
|
RITA SARKAR
|
()
|
193
|
BORCHALA
|
AS-09-008-011-007/218 (SIRAJULI)
|
0409008000NRG23221220220613009
|
23/12/2022
|
Gitarani Sarkar
|
0409008WL044779
|
Gitarani Sarkar
|
00354
|
PUNB0164400
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085507254
|
|
Gitarani Sarkar
|
()
|
194
|
BORCHALA
|
AS-09-008-011-007/562 (SIRAJULI)
|
0409008000NRG23221220220613021
|
23/12/2022
|
SUBIR MAYTRI
|
0409008WL044779
|
SUBIR MAYTRI
|
00354
|
PUNB0164400
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085507219
|
|
SUBIR MAYTRI
|
()
|
195
|
BORCHALA
|
AS-09-008-011-007/783 (SIRAJULI)
|
0409008000NRG23221220220613900
|
23/12/2022
|
AJUFA KHATUN
|
0409008WL044860
|
AJUFA KHATUN
|
00354
|
PUNB0164400
|
3206
|
3206
|
Processed
|
20/01/2023
|
|
8085507245
|
|
AJUFA KHATUN
|
()
|
196
|
BORCHALA
|
AS-09-008-011-007/783 (SIRAJULI)
|
0409008000NRG23221220220613901
|
23/12/2022
|
INAMUL ISLAM
|
0409008WL044860
|
INAMUL ISLAM
|
00354
|
PUNB0164400
|
3206
|
3206
|
Processed
|
20/01/2023
|
|
8085507215
|
|
INAMUL ISLAM
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45571
|
45571
|
|
|
|
|
|
|
|
197
|
BORCHALA
|
AS-09-008-002-003/13 (DAKHIN SINGRI)
|
0409008000NRG23211220220610366
|
23/12/2022
|
RINKU BISWAS
|
0409008WL044611
|
RINKU BISWAS
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085507139
|
|
MS RINKU BISWAS
|
()
|
198
|
BORCHALA
|
AS-09-008-002-003/6 (DAKHIN SINGRI)
|
0409008000NRG23211220220610368
|
23/12/2022
|
Lakhi Mandal
|
0409008WL044611
|
Lakhi Mandal
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085507042
|
|
MRS LAKHI MANDAL
|
()
|
199
|
BORCHALA
|
AS-09-008-002-003/7 (DAKHIN SINGRI)
|
0409008000NRG23211220220610369
|
23/12/2022
|
Dipak Mandal
|
0409008WL044611
|
Dipak Mandal
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085507327
|
|
MR DIPAK MANDAL
|
()
|
200
|
BORCHALA
|
AS-09-008-002-003/7 (DAKHIN SINGRI)
|
0409008000NRG23211220220610370
|
23/12/2022
|
Prakash Mandal
|
0409008WL044611
|
Prakash Mandal
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085507025
|
|
MR PRAKASH MANDAL
|
()
|
201
|
BORCHALA
|
AS-09-008-002-005/252 (DAKHIN SINGRI)
|
0409008000NRG23211220220610372
|
23/12/2022
|
TUSHTIRANI SANYASHI
|
0409008WL044611
|
TUSHTIRANI SANYASHI
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085507426
|
|
MRS TUSHTIRANI SANYASHI
|
()
|
202
|
BORCHALA
|
AS-09-008-002-005/404 (DAKHIN SINGRI)
|
0409008000NRG23211220220610375
|
23/12/2022
|
MANJU SARKAR
|
0409008WL044611
|
MANJU SARKAR
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085507014
|
|
MRS MANJU SARKAR
|
()
|
203
|
BORCHALA
|
AS-09-008-002-005/404 (DAKHIN SINGRI)
|
0409008000NRG23211220220610376
|
23/12/2022
|
PRADIP SARKAR
|
0409008WL044611
|
PRADIP SARKAR
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085507011
|
|
MR PRADIP SARKAR
|
()
|
204
|
BORCHALA
|
AS-09-008-002-005/59 (DAKHIN SINGRI)
|
0409008000NRG23211220220610378
|
23/12/2022
|
Anil Sarkar
|
0409008WL044611
|
Anil Sarkar
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085507326
|
|
MR HARIPAD SARKAR
|
()
|
205
|
BORCHALA
|
AS-09-008-002-005/62 (DAKHIN SINGRI)
|
0409008000NRG23211220220610440
|
23/12/2022
|
Riajuddin
|
0409008WL044614
|
Riajuddin
|
00415
|
SBIN0002049
|
1145
|
1145
|
Processed
|
20/01/2023
|
|
8085506940
|
|
MR RAHICH UDDIN
|
()
|
206
|
BORCHALA
|
AS-09-008-002-005/98 (DAKHIN SINGRI)
|
0409008000NRG23211220220610441
|
23/12/2022
|
Alaluddin
|
0409008WL044614
|
Alaluddin
|
00415
|
SBIN0002049
|
1145
|
1145
|
Processed
|
20/01/2023
|
|
8085506941
|
|
MR ALAL UDDIN
|
()
|
207
|
BORCHALA
|
AS-09-008-002-006/15 (DAKHIN SINGRI)
|
0409008000NRG23211220220610380
|
23/12/2022
|
Gauranga Sarkar
|
0409008WL044611
|
Gauranga Sarkar
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085507323
|
|
MR GAURANGA SARKAR
|
()
|
208
|
BORCHALA
|
AS-09-008-002-006/61 (DAKHIN SINGRI)
|
0409008000NRG23211220220610385
|
23/12/2022
|
Basana Devi
|
0409008WL044611
|
Basana Devi
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085506991
|
|
MISS BASANA DEVI DEVI
|
()
|
209
|
BORCHALA
|
AS-09-008-002-006/7 (DAKHIN SINGRI)
|
0409008000NRG23211220220610387
|
23/12/2022
|
Kartik Sarkar
|
0409008WL044611
|
Kartik Sarkar
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085507013
|
|
MR KARTIK SARKAR
|
()
|
210
|
BORCHALA
|
AS-09-008-002-007/1044 (DAKHIN SINGRI)
|
0409008000NRG23211220220610388
|
23/12/2022
|
Ranjit Mandal
|
0409008WL044611
|
Ranjit Mandal
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085506993
|
|
MRS KANCHANMALA BISWAS
|
()
|
211
|
BORCHALA
|
AS-09-008-002-007/1044 (DAKHIN SINGRI)
|
0409008000NRG23211220220610389
|
23/12/2022
|
SEFALI MANDAL
|
0409008WL044611
|
SEFALI MANDAL
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085507424
|
|
MRS SEFALI MANDAL
|
()
|
212
|
BORCHALA
|
AS-09-008-002-007/1045 (DAKHIN SINGRI)
|
0409008000NRG23211220220610390
|
23/12/2022
|
Harekrishna Mandal
|
0409008WL044611
|
Harekrishna Mandal
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085506971
|
|
MR HAREKRISHNA MANDAL
|
()
|
213
|
BORCHALA
|
AS-09-008-002-007/1061 (DAKHIN SINGRI)
|
0409008000NRG23211220220610391
|
23/12/2022
|
Manasharani Mandal
|
0409008WL044611
|
Manasharani Mandal
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085507140
|
|
MRS MANASHARANI MANDAL
|
()
|
214
|
BORCHALA
|
AS-09-008-002-007/1061 (DAKHIN SINGRI)
|
0409008000NRG23211220220610392
|
23/12/2022
|
NITYANANDA MANDAL
|
0409008WL044611
|
NITYANANDA MANDAL
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085507386
|
|
MR NITYANANDA MANDAL
|
()
|
215
|
BORCHALA
|
AS-09-008-002-007/1062 (DAKHIN SINGRI)
|
0409008000NRG23211220220610393
|
23/12/2022
|
Madari Biswas
|
0409008WL044611
|
Madari Biswas
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085507376
|
|
MR MADARI BISWAS
|
()
|
216
|
BORCHALA
|
AS-09-008-002-007/1088 (DAKHIN SINGRI)
|
0409008000NRG23211220220610445
|
23/12/2022
|
AMENA KHATUN
|
0409008WL044614
|
AMENA KHATUN
|
00415
|
SBIN0002049
|
1145
|
1145
|
Processed
|
20/01/2023
|
|
8085507279
|
|
MRS AMENA KHATUN
|
()
|
217
|
BORCHALA
|
AS-09-008-002-007/1088 (DAKHIN SINGRI)
|
0409008000NRG23211220220610444
|
23/12/2022
|
JAKIR HUSSAIN
|
0409008WL044614
|
JAKIR HUSSAIN
|
00415
|
SBIN0002049
|
1145
|
1145
|
Processed
|
20/01/2023
|
|
8085506979
|
|
MR JAKIR HUSSAIN
|
()
|
218
|
BORCHALA
|
AS-09-008-002-007/1092 (DAKHIN SINGRI)
|
0409008000NRG23211220220610395
|
23/12/2022
|
IKRAMUL HAQUE
|
0409008WL044611
|
IKRAMUL HAQUE
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085506978
|
|
MR IKRAMUL HAQUE
|
()
|
219
|
BORCHALA
|
AS-09-008-002-007/1094 (DAKHIN SINGRI)
|
0409008000NRG23211220220610446
|
23/12/2022
|
ABDAR HUSSAIN
|
0409008WL044614
|
ABDAR HUSSAIN
|
00415
|
SBIN0002049
|
1145
|
1145
|
Processed
|
20/01/2023
|
|
8085507037
|
|
MR ABDAR HUSSAIN
|
()
|
220
|
BORCHALA
|
AS-09-008-002-007/1094 (DAKHIN SINGRI)
|
0409008000NRG23211220220610447
|
23/12/2022
|
MONUWARA BEGUM
|
0409008WL044614
|
MONUWARA BEGUM
|
00415
|
SBIN0002049
|
1145
|
1145
|
Processed
|
20/01/2023
|
|
8085507384
|
|
MRS MONUWARA BEGUM
|
()
|
221
|
BORCHALA
|
AS-09-008-002-007/1101 (DAKHIN SINGRI)
|
0409008000NRG23211220220610448
|
23/12/2022
|
RABIKUL ISLAM
|
0409008WL044614
|
RABIKUL ISLAM
|
00415
|
SBIN0002049
|
1145
|
1145
|
Processed
|
20/01/2023
|
|
8085507342
|
|
MR RABIKUL ISLAM
|
()
|
222
|
BORCHALA
|
AS-09-008-002-007/1101 (DAKHIN SINGRI)
|
0409008000NRG23211220220610449
|
23/12/2022
|
SHORIFA BEGUM
|
0409008WL044614
|
SHORIFA BEGUM
|
00415
|
SBIN0002049
|
1145
|
1145
|
Processed
|
20/01/2023
|
|
8085507010
|
|
MRS SHORIFA BEGUM
|
()
|
223
|
BORCHALA
|
AS-09-008-002-007/1104 (DAKHIN SINGRI)
|
0409008000NRG23211220220610397
|
23/12/2022
|
Bubul Das
|
0409008WL044611
|
Bubul Das
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085507006
|
|
MR BUBUL DAS
|
()
|
224
|
BORCHALA
|
AS-09-008-002-007/1104 (DAKHIN SINGRI)
|
0409008000NRG23211220220610396
|
23/12/2022
|
Usha Das
|
0409008WL044611
|
Usha Das
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085507004
|
|
MS USHA DAS
|
()
|
225
|
BORCHALA
|
AS-09-008-002-007/1108 (DAKHIN SINGRI)
|
0409008000NRG23211220220610451
|
23/12/2022
|
RABIA KHATUN
|
0409008WL044614
|
RABIA KHATUN
|
00415
|
SBIN0002049
|
1145
|
1145
|
Processed
|
20/01/2023
|
|
8085507131
|
|
MRS RABIA KHATUN
|
()
|
226
|
BORCHALA
|
AS-09-008-002-007/1108 (DAKHIN SINGRI)
|
0409008000NRG23211220220610450
|
23/12/2022
|
Raychuddin
|
0409008WL044614
|
Raychuddin
|
00415
|
SBIN0002049
|
1145
|
1145
|
Processed
|
20/01/2023
|
|
8085507012
|
|
MR RAYCH UDDIN
|
()
|
227
|
BORCHALA
|
AS-09-008-002-007/1188 (DAKHIN SINGRI)
|
0409008000NRG23211220220610452
|
23/12/2022
|
HAZARA KHATUN
|
0409008WL044614
|
HAZARA KHATUN
|
00415
|
SBIN0002049
|
1145
|
1145
|
Processed
|
20/01/2023
|
|
8085507338
|
|
MRS HAZARA KHATUN
|
()
|
228
|
BORCHALA
|
AS-09-008-002-007/1189 (DAKHIN SINGRI)
|
0409008000NRG23211220220610453
|
23/12/2022
|
ABDUL HAQ
|
0409008WL044614
|
ABDUL HAQ
|
00415
|
SBIN0002049
|
1145
|
1145
|
Processed
|
20/01/2023
|
|
8085507078
|
|
MR ABDUL HAQ
|
()
|
229
|
BORCHALA
|
AS-09-008-002-007/1189 (DAKHIN SINGRI)
|
0409008000NRG23211220220610454
|
23/12/2022
|
MOLIKA KHATUN
|
0409008WL044614
|
MOLIKA KHATUN
|
00415
|
SBIN0002049
|
1145
|
1145
|
Processed
|
20/01/2023
|
|
8085507079
|
|
MRS MOLIKA KHATUN
|
()
|
230
|
BORCHALA
|
AS-09-008-002-007/1195 (DAKHIN SINGRI)
|
0409008000NRG23211220220610399
|
23/12/2022
|
Saraswati Biswas
|
0409008WL044611
|
Saraswati Biswas
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085507032
|
|
MRS SARASWATI BISHWAS
|
()
|
231
|
BORCHALA
|
AS-09-008-002-007/1195 (DAKHIN SINGRI)
|
0409008000NRG23211220220610398
|
23/12/2022
|
Shanti Biswas
|
0409008WL044611
|
Shanti Biswas
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085507031
|
|
MR SHANTI BISWAS
|
()
|
232
|
BORCHALA
|
AS-09-008-002-007/1196 (DAKHIN SINGRI)
|
0409008000NRG23211220220610400
|
23/12/2022
|
Debirani Sarkar
|
0409008WL044611
|
Debirani Sarkar
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085507034
|
|
MRS DEBIRANI SARKAR
|
()
|
233
|
BORCHALA
|
AS-09-008-002-007/1197 (DAKHIN SINGRI)
|
0409008000NRG23211220220610401
|
23/12/2022
|
Hiralal Biswas
|
0409008WL044611
|
Hiralal Biswas
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085507030
|
|
MR HIRALAL BISWAS
|
()
|
234
|
BORCHALA
|
AS-09-008-002-007/1198 (DAKHIN SINGRI)
|
0409008000NRG23211220220610403
|
23/12/2022
|
BIBEK BISWAS
|
0409008WL044611
|
BIBEK BISWAS
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085507389
|
|
MR BIBEK BISWAS
|
()
|
235
|
BORCHALA
|
AS-09-008-002-007/1198 (DAKHIN SINGRI)
|
0409008000NRG23211220220610402
|
23/12/2022
|
Sabita Biswas
|
0409008WL044611
|
Sabita Biswas
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085507033
|
|
MRS SABITA BISWAS
|
()
|
236
|
BORCHALA
|
AS-09-008-002-007/1202 (DAKHIN SINGRI)
|
0409008000NRG23211220220610455
|
23/12/2022
|
NIJAM UDDIN
|
0409008WL044614
|
NIJAM UDDIN
|
00415
|
SBIN0002049
|
1145
|
1145
|
Processed
|
20/01/2023
|
|
8085507076
|
|
MR NIJAM UDDIN
|
()
|
237
|
BORCHALA
|
AS-09-008-002-007/1216 (DAKHIN SINGRI)
|
0409008000NRG23211220220610456
|
23/12/2022
|
SAFIYA KHATUN
|
0409008WL044614
|
SAFIYA KHATUN
|
00415
|
SBIN0002049
|
1145
|
1145
|
Processed
|
20/01/2023
|
|
8085507053
|
|
MRS SAFIYA KHATUN
|
()
|
238
|
BORCHALA
|
AS-09-008-002-007/1280 (DAKHIN SINGRI)
|
0409008000NRG23211220220610460
|
23/12/2022
|
ANARUL HAUQE
|
0409008WL044614
|
ANARUL HAUQE
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085507143
|
|
MR ANARUL HAUQE
|
()
|
239
|
BORCHALA
|
AS-09-008-002-007/129 (DAKHIN SINGRI)
|
0409008000NRG23211220220610462
|
23/12/2022
|
ABU SAMED
|
0409008WL044614
|
ABU SAMED
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085507085
|
|
MR ABU SAMED
|
()
|
240
|
BORCHALA
|
AS-09-008-002-007/1365 (DAKHIN SINGRI)
|
0409008000NRG23211220220610464
|
23/12/2022
|
Nuraja Khatun
|
0409008WL044614
|
Nuraja Khatun
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085507125
|
|
MRS NURAJA KHATUN
|
()
|
241
|
BORCHALA
|
AS-09-008-002-007/1377 (DAKHIN SINGRI)
|
0409008000NRG23211220220610466
|
23/12/2022
|
CHAHAB ALI
|
0409008WL044614
|
CHAHAB ALI
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085507128
|
|
MR CHAHAB ALI
|
()
|
242
|
BORCHALA
|
AS-09-008-002-007/1380 (DAKHIN SINGRI)
|
0409008000NRG23211220220610469
|
23/12/2022
|
AMBIYA KHATUN
|
0409008WL044614
|
AMBIYA KHATUN
|
00415
|
SBIN0002049
|
1145
|
1145
|
Processed
|
20/01/2023
|
|
8085507138
|
|
MRS AMBIYA KHATUN
|
()
|
243
|
BORCHALA
|
AS-09-008-002-007/1381 (DAKHIN SINGRI)
|
0409008000NRG23211220220610470
|
23/12/2022
|
MAMTA BEGUM
|
0409008WL044614
|
MAMTA BEGUM
|
00415
|
SBIN0002049
|
1145
|
1145
|
Processed
|
20/01/2023
|
|
8085507134
|
|
MRS MAMTA BEGUM
|
()
|
244
|
BORCHALA
|
AS-09-008-002-007/1385 (DAKHIN SINGRI)
|
0409008000NRG23211220220610473
|
23/12/2022
|
RUMENA KHATUN
|
0409008WL044614
|
RUMENA KHATUN
|
00415
|
SBIN0002049
|
1145
|
1145
|
Processed
|
20/01/2023
|
|
8085507137
|
|
MRS RUMENA KHATUN
|
()
|
245
|
BORCHALA
|
AS-09-008-002-007/1388 (DAKHIN SINGRI)
|
0409008000NRG23211220220610475
|
23/12/2022
|
HALIMA KHATUN
|
0409008WL044614
|
HALIMA KHATUN
|
00415
|
SBIN0002049
|
1145
|
1145
|
Processed
|
20/01/2023
|
|
8085507141
|
|
MRS HALIMA KHATUN
|
()
|
246
|
BORCHALA
|
AS-09-008-002-007/1389 (DAKHIN SINGRI)
|
0409008000NRG23211220220610476
|
23/12/2022
|
RUKIA KHATUN
|
0409008WL044614
|
RUKIA KHATUN
|
00415
|
SBIN0002049
|
1145
|
1145
|
Processed
|
20/01/2023
|
|
8085507142
|
|
MRS RUKIA KHATUN
|
()
|
247
|
BORCHALA
|
AS-09-008-002-007/1394 (DAKHIN SINGRI)
|
0409008000NRG23211220220610404
|
23/12/2022
|
SOFIKUL ISLAM
|
0409008WL044611
|
SOFIKUL ISLAM
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085507126
|
|
MR SOFIKUL ISLAM
|
()
|
248
|
BORCHALA
|
AS-09-008-002-007/1395 (DAKHIN SINGRI)
|
0409008000NRG23211220220610478
|
23/12/2022
|
HALIMA KHATUN
|
0409008WL044614
|
HALIMA KHATUN
|
00415
|
SBIN0002049
|
1145
|
1145
|
Processed
|
20/01/2023
|
|
8085507136
|
|
MRS HALIMA KHATUN
|
()
|
249
|
BORCHALA
|
AS-09-008-002-007/140 (DAKHIN SINGRI)
|
0409008000NRG23211220220610563
|
23/12/2022
|
INACHAN ALI
|
0409008WL044625
|
INACHAN ALI
|
00415
|
SBIN0002049
|
1603
|
1603
|
Processed
|
20/01/2023
|
|
8085507337
|
|
MR INACHAN ALI
|
()
|
250
|
BORCHALA
|
AS-09-008-002-007/1435 (DAKHIN SINGRI)
|
0409008000NRG23211220220610480
|
23/12/2022
|
SADIKUL ISLAM
|
0409008WL044614
|
SADIKUL ISLAM
|
00415
|
SBIN0002049
|
1145
|
1145
|
Processed
|
20/01/2023
|
|
8085507385
|
|
MR SADIKUL ISLAM
|
()
|
251
|
BORCHALA
|
AS-09-008-002-007/194 (DAKHIN SINGRI)
|
0409008000NRG23211220220610485
|
23/12/2022
|
GULESHA KHATUN
|
0409008WL044614
|
GULESHA KHATUN
|
00415
|
SBIN0002049
|
1145
|
1145
|
Processed
|
20/01/2023
|
|
8085507127
|
|
MRS GULESHA KHATUN
|
()
|
252
|
BORCHALA
|
AS-09-008-002-007/211 (DAKHIN SINGRI)
|
0409008000NRG23211220220610407
|
23/12/2022
|
Lav Sarkar
|
0409008WL044611
|
Lav Sarkar
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085506973
|
|
MR LAV SARKAR
|
()
|
253
|
BORCHALA
|
AS-09-008-002-007/216 (DAKHIN SINGRI)
|
0409008000NRG23211220220610408
|
23/12/2022
|
Prasanta Mandal
|
0409008WL044611
|
Prasanta Mandal
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085507029
|
|
MR PRASANTA MANDAL
|
()
|
254
|
BORCHALA
|
AS-09-008-002-007/221 (DAKHIN SINGRI)
|
0409008000NRG23211220220610409
|
23/12/2022
|
Premchand Mandal
|
0409008WL044611
|
Premchand Mandal
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085506972
|
|
MR PREMACHAN MANDAL
|
()
|
255
|
BORCHALA
|
AS-09-008-002-007/292 (DAKHIN SINGRI)
|
0409008000NRG23211220220610488
|
23/12/2022
|
HUSNARA KHATUN
|
0409008WL044614
|
HUSNARA KHATUN
|
00415
|
SBIN0002049
|
1145
|
1145
|
Processed
|
20/01/2023
|
|
8085507121
|
|
MRS HUSNARA KHATUN
|
()
|
256
|
BORCHALA
|
AS-09-008-002-007/316 (DAKHIN SINGRI)
|
0409008000NRG23211220220610490
|
23/12/2022
|
JAHARUL ISLAM
|
0409008WL044614
|
JAHARUL ISLAM
|
00415
|
SBIN0002049
|
1145
|
1145
|
Processed
|
20/01/2023
|
|
8085507271
|
|
MR JAHIRUL ISLAM
|
()
|
257
|
BORCHALA
|
AS-09-008-002-007/316 (DAKHIN SINGRI)
|
0409008000NRG23211220220610491
|
23/12/2022
|
MINARA KHATUN
|
0409008WL044614
|
MINARA KHATUN
|
00415
|
SBIN0002049
|
1145
|
1145
|
Processed
|
20/01/2023
|
|
8085507132
|
|
MRS MINARA KHATUN
|
()
|
258
|
BORCHALA
|
AS-09-008-002-007/319 (DAKHIN SINGRI)
|
0409008000NRG23211220220610493
|
23/12/2022
|
MEHERA KHATUN
|
0409008WL044614
|
MEHERA KHATUN
|
00415
|
SBIN0002049
|
1145
|
1145
|
Processed
|
20/01/2023
|
|
8085507133
|
|
MS MEHERA KHATUN
|
()
|
259
|
BORCHALA
|
AS-09-008-002-007/319 (DAKHIN SINGRI)
|
0409008000NRG23211220220610492
|
23/12/2022
|
Mujamul Hussian
|
0409008WL044614
|
Mujamul Hussian
|
00415
|
SBIN0002049
|
1145
|
1145
|
Processed
|
20/01/2023
|
|
8085506942
|
|
MR MUJAMEL HUSSAIN
|
()
|
260
|
BORCHALA
|
AS-09-008-002-007/436 (DAKHIN SINGRI)
|
0409008000NRG23211220220610495
|
23/12/2022
|
RAYCHUDDIN AHMED
|
0409008WL044614
|
RAYCHUDDIN AHMED
|
00415
|
SBIN0002049
|
1145
|
1145
|
Processed
|
20/01/2023
|
|
8085507135
|
|
MR RAYCHUDDIN AHMED
|
()
|
261
|
BORCHALA
|
AS-09-008-002-007/462 (DAKHIN SINGRI)
|
0409008000NRG23211220220610497
|
23/12/2022
|
BAHARUL ISLAM
|
0409008WL044614
|
BAHARUL ISLAM
|
00415
|
SBIN0002049
|
1145
|
1145
|
Processed
|
20/01/2023
|
|
8085507039
|
|
MR BAHARUL ISLAM
|
()
|
262
|
BORCHALA
|
AS-09-008-002-007/463 (DAKHIN SINGRI)
|
0409008000NRG23211220220610498
|
23/12/2022
|
CHAIKUL ISLAM
|
0409008WL044614
|
CHAIKUL ISLAM
|
00415
|
SBIN0002049
|
1145
|
1145
|
Processed
|
20/01/2023
|
|
8085507020
|
|
MR CHAIKUL ISLAM
|
()
|
263
|
BORCHALA
|
AS-09-008-002-007/471 (DAKHIN SINGRI)
|
0409008000NRG23211220220610499
|
23/12/2022
|
MANUWARA BEGUM
|
0409008WL044614
|
MANUWARA BEGUM
|
00415
|
SBIN0002049
|
1145
|
1145
|
Processed
|
20/01/2023
|
|
8085507021
|
|
MRS MANUWARA BEGUM
|
()
|
264
|
BORCHALA
|
AS-09-008-002-007/503 (DAKHIN SINGRI)
|
0409008000NRG23211220220610504
|
23/12/2022
|
FARIDA KHATUN
|
0409008WL044614
|
FARIDA KHATUN
|
00415
|
SBIN0002049
|
1145
|
1145
|
Processed
|
20/01/2023
|
|
8085506996
|
|
MRS FARIDA KHATUN
|
()
|
265
|
BORCHALA
|
AS-09-008-002-007/503 (DAKHIN SINGRI)
|
0409008000NRG23211220220610503
|
23/12/2022
|
RAJIBUL ISLAM
|
0409008WL044614
|
RAJIBUL ISLAM
|
00415
|
SBIN0002049
|
1145
|
1145
|
Processed
|
20/01/2023
|
|
8085507291
|
|
MR RAJIBUL ISLAM
|
()
|
266
|
BORCHALA
|
AS-09-008-002-007/588 (DAKHIN SINGRI)
|
0409008000NRG23211220220610509
|
23/12/2022
|
SHIRINA KHATUN
|
0409008WL044614
|
SHIRINA KHATUN
|
00415
|
SBIN0002049
|
1145
|
1145
|
Processed
|
20/01/2023
|
|
8085506953
|
|
MRS SHIRINA KHATUN
|
()
|
267
|
BORCHALA
|
AS-09-008-002-007/588 (DAKHIN SINGRI)
|
0409008000NRG23211220220610508
|
23/12/2022
|
TABUR RAHMAN
|
0409008WL044614
|
TABUR RAHMAN
|
00415
|
SBIN0002049
|
1145
|
1145
|
Processed
|
20/01/2023
|
|
8085507193
|
|
MD ATABUR RAHMAN
|
()
|
268
|
BORCHALA
|
AS-09-008-002-007/610 (DAKHIN SINGRI)
|
0409008000NRG23211220220610410
|
23/12/2022
|
Bopul Roy
|
0409008WL044611
|
Bopul Roy
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085506933
|
|
MR BOPUL ROY
|
()
|
269
|
BORCHALA
|
AS-09-008-002-007/729 (DAKHIN SINGRI)
|
0409008000NRG23211220220610513
|
23/12/2022
|
NUR BANU
|
0409008WL044614
|
NUR BANU
|
00415
|
SBIN0002049
|
1145
|
1145
|
Processed
|
20/01/2023
|
|
8085507235
|
|
MRS NUR BANU
|
()
|
270
|
BORCHALA
|
AS-09-008-002-007/784 (DAKHIN SINGRI)
|
0409008000NRG23211220220610414
|
23/12/2022
|
Meghalal Mandal
|
0409008WL044611
|
Meghalal Mandal
|
00415
|
SBIN0002049
|
1145
|
1145
|
Processed
|
20/01/2023
|
|
8085507435
|
|
MR MEGHALAL MANDAL
|
()
|
271
|
BORCHALA
|
AS-09-008-002-007/816 (DAKHIN SINGRI)
|
0409008000NRG23211220220610417
|
23/12/2022
|
Jatish Sarkar
|
0409008WL044611
|
Jatish Sarkar
|
00415
|
SBIN0002049
|
1145
|
1145
|
Processed
|
20/01/2023
|
|
8085507331
|
|
MR JATISH SARKAR
|
()
|
272
|
BORCHALA
|
AS-09-008-002-007/836 (DAKHIN SINGRI)
|
0409008000NRG23211220220610516
|
23/12/2022
|
HALIMA KHATUN
|
0409008WL044614
|
HALIMA KHATUN
|
00415
|
SBIN0002049
|
1145
|
1145
|
Processed
|
20/01/2023
|
|
8085506922
|
|
MRS HALIMA KHATUN
|
()
|
273
|
BORCHALA
|
AS-09-008-002-007/843 (DAKHIN SINGRI)
|
0409008000NRG23211220220610419
|
23/12/2022
|
CHAHINA KHATUN
|
0409008WL044611
|
CHAHINA KHATUN
|
00415
|
SBIN0002049
|
1145
|
1145
|
Processed
|
20/01/2023
|
|
8085507436
|
|
MRS CHAHINA KHATUN
|
()
|
274
|
BORCHALA
|
AS-09-008-002-007/851 (DAKHIN SINGRI)
|
0409008000NRG23211220220610517
|
23/12/2022
|
MEHERAJAN BEGUM
|
0409008WL044614
|
MEHERAJAN BEGUM
|
00415
|
SBIN0002049
|
1145
|
1145
|
Processed
|
20/01/2023
|
|
8085506921
|
|
MRS MEHERAJAN BEGUM
|
()
|
275
|
BORCHALA
|
AS-09-008-002-007/865 (DAKHIN SINGRI)
|
0409008000NRG23211220220610420
|
23/12/2022
|
Pabitar Mandal
|
0409008WL044611
|
Pabitar Mandal
|
00415
|
SBIN0002049
|
1145
|
1145
|
Processed
|
20/01/2023
|
|
8085506924
|
|
MR PABITRA MANDAL
|
()
|
276
|
BORCHALA
|
AS-09-008-002-007/867 (DAKHIN SINGRI)
|
0409008000NRG23211220220610423
|
23/12/2022
|
Sikha rai Mandal
|
0409008WL044611
|
Sikha rai Mandal
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085506920
|
|
MRS SHIKHA MANDAL
|
()
|
277
|
BORCHALA
|
AS-09-008-002-007/871 (DAKHIN SINGRI)
|
0409008000NRG23211220220610427
|
23/12/2022
|
FIRUJA KHATUN
|
0409008WL044611
|
FIRUJA KHATUN
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085507122
|
|
MRS FIRUJA KHATUN
|
()
|
278
|
BORCHALA
|
AS-09-008-002-007/967 (DAKHIN SINGRI)
|
0409008000NRG23211220220610520
|
23/12/2022
|
RABIYA KHATUN
|
0409008WL044614
|
RABIYA KHATUN
|
00415
|
SBIN0002049
|
1145
|
1145
|
Processed
|
20/01/2023
|
|
8085507273
|
|
MRS RABIYA KHATUN
|
()
|
279
|
BORCHALA
|
AS-09-008-002-007/985 (DAKHIN SINGRI)
|
0409008000NRG23211220220610521
|
23/12/2022
|
Mujammel Hussain
|
0409008WL044614
|
Mujammel Hussain
|
00415
|
SBIN0002049
|
1145
|
1145
|
Processed
|
20/01/2023
|
|
8085506939
|
|
MR MUJAMMEL HUSSAIN
|
()
|
280
|
BORCHALA
|
AS-09-008-003-001/315 (DHALAGURI)
|
0409008000NRG23221220220613649
|
23/12/2022
|
NARAYAN MIRDHA
|
0409008WL044833
|
NARAYAN MIRDHA
|
00415
|
SBIN0002049
|
3206
|
3206
|
Processed
|
20/01/2023
|
|
8085507341
|
|
MR NARAYAN MIRDHA
|
()
|
281
|
BORCHALA
|
AS-09-008-003-001/315 (DHALAGURI)
|
0409008000NRG23221220220613651
|
23/12/2022
|
RAHUL MIRDHA
|
0409008WL044833
|
RAHUL MIRDHA
|
00415
|
SBIN0002049
|
3206
|
3206
|
Processed
|
20/01/2023
|
|
8085507306
|
|
MR RAHUL MIRDHA
|
()
|
282
|
BORCHALA
|
AS-09-008-003-004/145 (DHALAGURI)
|
0409008000NRG23211220220611129
|
23/12/2022
|
MOMINA KHATUN
|
0409008WL044687
|
MOMINA KHATUN
|
00415
|
SBIN0002049
|
3206
|
3206
|
Processed
|
20/01/2023
|
|
8085507390
|
|
MISS MOMINA KHATUN
|
()
|
283
|
BORCHALA
|
AS-09-008-003-006/60 (DHALAGURI)
|
0409008000NRG23211220220611701
|
23/12/2022
|
MINARA BEGAM
|
0409008WL044716
|
MINARA BEGAM
|
00415
|
SBIN0002049
|
1145
|
1145
|
Processed
|
20/01/2023
|
|
8085507379
|
|
MRS MINARA BEGUM
|
()
|
284
|
BORCHALA
|
AS-09-008-005-001/312 (GUPTESWAR)
|
0409008000NRG23221220220613629
|
23/12/2022
|
FAIJUL ISLAM
|
0409008WL044829
|
FAIJUL ISLAM
|
00415
|
SBIN0002049
|
3206
|
3206
|
Processed
|
20/01/2023
|
|
8085507280
|
|
MR FAIJUL ISLAM
|
()
|
285
|
BORCHALA
|
AS-09-008-005-001/325 (GUPTESWAR)
|
0409008000NRG23221220220613645
|
23/12/2022
|
SHYAM KHARKA
|
0409008WL044831
|
SHYAM KHARKA
|
00415
|
SBIN0002049
|
3206
|
3206
|
Processed
|
20/01/2023
|
|
8085507177
|
|
MR SHYAM KHARKA
|
()
|
286
|
BORCHALA
|
AS-09-008-005-001/425 (GUPTESWAR)
|
0409008000NRG23221220220613630
|
23/12/2022
|
HACHANARA BEGUM
|
0409008WL044829
|
HACHANARA BEGUM
|
00415
|
SBIN0002049
|
3206
|
3206
|
Processed
|
20/01/2023
|
|
8085507174
|
|
MRS HACHANARA BEGUM
|
()
|
287
|
BORCHALA
|
AS-09-008-005-001/446 (GUPTESWAR)
|
0409008000NRG23221220220613635
|
23/12/2022
|
JAKIR HUSSAIN
|
0409008WL044830
|
JAKIR HUSSAIN
|
00415
|
SBIN0002049
|
3206
|
3206
|
Processed
|
20/01/2023
|
|
8085507176
|
|
MR JAKIR HUSSAIN
|
()
|
288
|
BORCHALA
|
AS-09-008-007-001/176 (NATUN SIRAJULI)
|
0409008000NRG23221220220613257
|
23/12/2022
|
ALABINA MUNDA
|
0409008WL044798
|
ALABINA MUNDA
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085507427
|
|
MRS ALBINA MUNDA
|
()
|
289
|
BORCHALA
|
AS-09-008-007-001/180 (NATUN SIRAJULI)
|
0409008000NRG23221220220613258
|
23/12/2022
|
BECKET TOPNO
|
0409008WL044798
|
BECKET TOPNO
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085506884
|
|
SHRI BECKET TOPNO
|
()
|
290
|
BORCHALA
|
AS-09-008-007-001/236 (NATUN SIRAJULI)
|
0409008000NRG23221220220613263
|
23/12/2022
|
Arati Khodal
|
0409008WL044798
|
Arati Khodal
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085507185
|
|
MRS ARATI KHODAL
|
()
|
291
|
BORCHALA
|
AS-09-008-007-001/294 (NATUN SIRAJULI)
|
0409008000NRG23221220220613266
|
23/12/2022
|
BINOD KARMAKAR
|
0409008WL044798
|
BINOD KARMAKAR
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085507186
|
|
MR BINOD KARMAKAR
|
()
|
292
|
BORCHALA
|
AS-09-008-007-001/296 (NATUN SIRAJULI)
|
0409008000NRG23221220220613267
|
23/12/2022
|
CHUMI MUNDA
|
0409008WL044798
|
CHUMI MUNDA
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085507307
|
|
MRS CHUMI MUNDA
|
()
|
293
|
BORCHALA
|
AS-09-008-007-001/386 (NATUN SIRAJULI)
|
0409008000NRG23221220220613274
|
23/12/2022
|
BICHUN MUNDA
|
0409008WL044798
|
BICHUN MUNDA
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085507184
|
|
MRS BICHUN MUNDA
|
()
|
294
|
BORCHALA
|
AS-09-008-007-006/96 (NATUN SIRAJULI)
|
0409008000NRG23211220220610303
|
23/12/2022
|
ATAL BISWAS
|
0409008WL044606
|
ATAL BISWAS
|
00415
|
SBIN0002049
|
1145
|
1145
|
Processed
|
20/01/2023
|
|
8085507420
|
|
MR ATAL BISWAS
|
()
|
295
|
BORCHALA
|
AS-09-008-007-007/142 (NATUN SIRAJULI)
|
0409008000NRG23211220220610306
|
23/12/2022
|
TINA KARMAKAR
|
0409008WL044606
|
TINA KARMAKAR
|
00415
|
SBIN0002049
|
1145
|
1145
|
Processed
|
20/01/2023
|
|
8085507433
|
|
MRS TINA KARMAKAR
|
()
|
296
|
BORCHALA
|
AS-09-008-007-007/210 (NATUN SIRAJULI)
|
0409008000NRG23211220220610309
|
23/12/2022
|
RINKU DEVI
|
0409008WL044606
|
RINKU DEVI
|
00415
|
SBIN0002049
|
1145
|
1145
|
Processed
|
20/01/2023
|
|
8085506923
|
|
MRS RINKU DEVI
|
()
|
297
|
BORCHALA
|
AS-09-008-007-007/55 (NATUN SIRAJULI)
|
0409008000NRG23211220220611810
|
23/12/2022
|
Petan Mandal
|
0409008WL044723
|
Petan Mandal
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085507123
|
|
MRS PETAN MANDAL
|
()
|
298
|
BORCHALA
|
AS-09-008-007-007/65 (NATUN SIRAJULI)
|
0409008000NRG23221220220613280
|
23/12/2022
|
BICHITRA SARMAH
|
0409008WL044798
|
BICHITRA SARMAH
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085506974
|
|
MR BICHITRA SARMAH
|
()
|
299
|
BORCHALA
|
AS-09-008-007-007/70 (NATUN SIRAJULI)
|
0409008000NRG23211220220611811
|
23/12/2022
|
PEMA SING
|
0409008WL044723
|
PEMA SING
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085507124
|
|
MRS PEMA SING
|
()
|
300
|
BORCHALA
|
AS-09-008-007-007/71 (NATUN SIRAJULI)
|
0409008000NRG23211220220611812
|
23/12/2022
|
CHAMPA DAS
|
0409008WL044723
|
CHAMPA DAS
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085507093
|
|
MRS CHAMPA DAS
|
()
|
301
|
BORCHALA
|
AS-09-008-007-008/274 (NATUN SIRAJULI)
|
0409008000NRG23221220220613282
|
23/12/2022
|
Mr. BOGI LAL CHETRY
|
0409008WL044798
|
Mr. BOGI LAL CHETRY
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085507277
|
|
MR BOGI LAL CHETRY
|
()
|
302
|
BORCHALA
|
AS-09-008-007-008/337 (NATUN SIRAJULI)
|
0409008000NRG23211220220610312
|
23/12/2022
|
USHA DAS
|
0409008WL044606
|
USHA DAS
|
00415
|
SBIN0002049
|
1145
|
1145
|
Processed
|
20/01/2023
|
|
8085507391
|
|
MRS USHA DAS
|
()
|
303
|
BORCHALA
|
AS-09-008-007-011/160 (NATUN SIRAJULI)
|
0409008000NRG23211220220610313
|
23/12/2022
|
ANUP BILUNG
|
0409008WL044606
|
ANUP BILUNG
|
00415
|
SBIN0002049
|
1145
|
1145
|
Processed
|
20/01/2023
|
|
8085506957
|
|
MR ANUP BILUNG
|
()
|
304
|
BORCHALA
|
AS-09-008-007-011/161 (NATUN SIRAJULI)
|
0409008000NRG23211220220611813
|
23/12/2022
|
SUSANA BECK
|
0409008WL044723
|
SUSANA BECK
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085506958
|
|
MRS SUSANA BECK
|
()
|
305
|
BORCHALA
|
AS-09-008-007-011/31 (NATUN SIRAJULI)
|
0409008000NRG23211220220611814
|
23/12/2022
|
Chebeshtiyan Bhuyan
|
0409008WL044723
|
Chebeshtiyan Bhuyan
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085506943
|
|
MR CHEBESHTIYAN BHUYAN
|
()
|
306
|
BORCHALA
|
AS-09-008-007-011/56 (NATUN SIRAJULI)
|
0409008000NRG23211220220610315
|
23/12/2022
|
JUCHPINA BILUNG
|
0409008WL044606
|
JUCHPINA BILUNG
|
00415
|
SBIN0002049
|
1145
|
1145
|
Processed
|
20/01/2023
|
|
8085507374
|
|
MS JUCHPINA BILUNG
|
()
|
307
|
BORCHALA
|
AS-09-008-007-013/24 (NATUN SIRAJULI)
|
0409008000NRG23211220220610322
|
23/12/2022
|
Dejie Bhengra
|
0409008WL044606
|
Dejie Bhengra
|
00415
|
SBIN0002049
|
1145
|
1145
|
Processed
|
20/01/2023
|
|
8085507333
|
|
MRS DEJIE BHENGRA
|
()
|
308
|
BORCHALA
|
AS-09-008-007-013/48 (NATUN SIRAJULI)
|
0409008000NRG23211220220610331
|
23/12/2022
|
RAHIL GHAGARAI
|
0409008WL044606
|
RAHIL GHAGARAI
|
00415
|
SBIN0002049
|
1145
|
1145
|
Processed
|
20/01/2023
|
|
8085507239
|
|
MRS RAHIL GHAGARAI
|
()
|
309
|
BORCHALA
|
AS-09-008-007-013/49 (NATUN SIRAJULI)
|
0409008000NRG23211220220610332
|
23/12/2022
|
MAGHRET BARLA
|
0409008WL044606
|
MAGHRET BARLA
|
00415
|
SBIN0002049
|
1145
|
1145
|
Processed
|
20/01/2023
|
|
8085506927
|
|
MRS MAGHRET BARLA
|
()
|
310
|
BORCHALA
|
AS-09-008-007-013/50 (NATUN SIRAJULI)
|
0409008000NRG23211220220610333
|
23/12/2022
|
EACHARANI KURMI
|
0409008WL044606
|
EACHARANI KURMI
|
00415
|
SBIN0002049
|
1145
|
1145
|
Processed
|
20/01/2023
|
|
8085506926
|
|
MRS EACHARANI KURMI
|
()
|
311
|
BORCHALA
|
AS-09-008-007-013/54 (NATUN SIRAJULI)
|
0409008000NRG23211220220610335
|
23/12/2022
|
DAYAMUNI HEMRAM
|
0409008WL044606
|
DAYAMUNI HEMRAM
|
00415
|
SBIN0002049
|
1145
|
1145
|
Processed
|
20/01/2023
|
|
8085507335
|
|
MRS DAYAMUNI HEMRAM
|
()
|
312
|
BORCHALA
|
AS-09-008-007-013/56 (NATUN SIRAJULI)
|
0409008000NRG23211220220610336
|
23/12/2022
|
SULEMAN HEMROM
|
0409008WL044606
|
SULEMAN HEMROM
|
00415
|
SBIN0002049
|
1145
|
1145
|
Processed
|
20/01/2023
|
|
8085506929
|
|
MR SULEMAN HEMROM
|
()
|
313
|
BORCHALA
|
AS-09-008-007-013/57 (NATUN SIRAJULI)
|
0409008000NRG23211220220610337
|
23/12/2022
|
NIRANTAR HEMRAM
|
0409008WL044606
|
NIRANTAR HEMRAM
|
00415
|
SBIN0002049
|
1145
|
1145
|
Processed
|
20/01/2023
|
|
8085507434
|
|
MR NIRANTAR HEMRAM
|
()
|
314
|
BORCHALA
|
AS-09-008-007-013/61 (NATUN SIRAJULI)
|
0409008000NRG23211220220610339
|
23/12/2022
|
MERI JYOTI KERKETA
|
0409008WL044606
|
MERI JYOTI KERKETA
|
00415
|
SBIN0002049
|
1145
|
1145
|
Processed
|
20/01/2023
|
|
8085506945
|
|
MRS MERI JYOTI KERKETA
|
()
|
315
|
BORCHALA
|
AS-09-008-007-013/64 (NATUN SIRAJULI)
|
0409008000NRG23211220220610341
|
23/12/2022
|
ROMILA HEMROM
|
0409008WL044606
|
ROMILA HEMROM
|
00415
|
SBIN0002049
|
1145
|
1145
|
Processed
|
20/01/2023
|
|
8085506944
|
|
MRS ROMILA HEMROM
|
()
|
316
|
BORCHALA
|
AS-09-008-007-013/65 (NATUN SIRAJULI)
|
0409008000NRG23211220220610342
|
23/12/2022
|
JUNIKA BARAUD
|
0409008WL044606
|
JUNIKA BARAUD
|
00415
|
SBIN0002049
|
1145
|
1145
|
Processed
|
20/01/2023
|
|
8085507077
|
|
MRS JUNIKA BARAUD
|
()
|
317
|
BORCHALA
|
AS-09-008-007-013/73 (NATUN SIRAJULI)
|
0409008000NRG23211220220610343
|
23/12/2022
|
PORNOY DAIMARI
|
0409008WL044606
|
PORNOY DAIMARI
|
00415
|
SBIN0002049
|
1145
|
1145
|
Processed
|
20/01/2023
|
|
8085507090
|
|
MR PORNOY DAIMARI
|
()
|
318
|
BORCHALA
|
AS-09-008-007-013/74 (NATUN SIRAJULI)
|
0409008000NRG23211220220610344
|
23/12/2022
|
RIMIL KERKETTA
|
0409008WL044606
|
RIMIL KERKETTA
|
00415
|
SBIN0002049
|
1145
|
1145
|
Processed
|
20/01/2023
|
|
8085507091
|
|
MR RIMIL KERKETTA
|
()
|
319
|
BORCHALA
|
AS-09-008-008-001/20 (NIZ-BORCHALLA)
|
0409008000NRG23211220220610236
|
23/12/2022
|
Vim Bdr Thapa
|
0409008WL044587
|
Vim Bdr Thapa
|
00415
|
SBIN0002049
|
3664
|
3664
|
Processed
|
20/01/2023
|
|
8085507171
|
|
MRS MOINA DEVI
|
()
|
320
|
BORCHALA
|
AS-09-008-008-001/238 (NIZ-BORCHALLA)
|
0409008000NRG23211220220610196
|
23/12/2022
|
DURPARNA DEVI
|
0409008WL044582
|
DURPARNA DEVI
|
00415
|
SBIN0002049
|
687
|
687
|
Processed
|
20/01/2023
|
|
8085507230
|
|
MRS DURPANA DEVI
|
()
|
321
|
BORCHALA
|
AS-09-008-008-001/441 (NIZ-BORCHALLA)
|
0409008000NRG23211220220610239
|
23/12/2022
|
EBARAJ BURATHOKI
|
0409008WL044587
|
EBARAJ BURATHOKI
|
00415
|
SBIN0002049
|
3664
|
3664
|
Processed
|
20/01/2023
|
|
8085507173
|
|
MR EBARAJ BURATHOKI
|
()
|
322
|
BORCHALA
|
AS-09-008-008-001/55 (NIZ-BORCHALLA)
|
0409008000NRG23211220220610204
|
23/12/2022
|
Naramaya Devi
|
0409008WL044583
|
Naramaya Devi
|
00415
|
SBIN0002049
|
3664
|
3664
|
Processed
|
20/01/2023
|
|
8085507343
|
|
MRS NARAMAYA DEVI
|
()
|
323
|
BORCHALA
|
AS-09-008-008-002/118 (NIZ-BORCHALLA)
|
0409008000NRG23211220220610206
|
23/12/2022
|
Indrajit Rabidas
|
0409008WL044583
|
Indrajit Rabidas
|
00415
|
SBIN0002049
|
3664
|
3664
|
Processed
|
20/01/2023
|
|
8085506912
|
|
MR INDRAJIT RABIDAS
|
()
|
324
|
BORCHALA
|
AS-09-008-008-002/21 (NIZ-BORCHALLA)
|
0409008000NRG23211220220610280
|
23/12/2022
|
Shanti Devi
|
0409008WL044596
|
Shanti Devi
|
00415
|
SBIN0002049
|
1145
|
1145
|
Processed
|
20/01/2023
|
|
8085507080
|
|
MRS SHANTI DEVI
|
()
|
325
|
BORCHALA
|
AS-09-008-008-002/32 (NIZ-BORCHALLA)
|
0409008000NRG23211220220610252
|
23/12/2022
|
Tileswari Chouhan
|
0409008WL044589
|
Tileswari Chouhan
|
00415
|
SBIN0002049
|
3664
|
3664
|
Processed
|
20/01/2023
|
|
8085507373
|
|
MRS TILESWARI CHOUHAN
|
()
|
326
|
BORCHALA
|
AS-09-008-008-002/64 (NIZ-BORCHALLA)
|
0409008000NRG23211220220610246
|
23/12/2022
|
BIJOY MUKHIYA
|
0409008WL044588
|
BIJOY MUKHIYA
|
00415
|
SBIN0002049
|
3664
|
3664
|
Processed
|
20/01/2023
|
|
8085507437
|
|
MR BIJOY MUKHIYA
|
()
|
327
|
BORCHALA
|
AS-09-008-008-003/158 (NIZ-BORCHALLA)
|
0409008000NRG23211220220610557
|
23/12/2022
|
MAMI DAS
|
0409008WL044622
|
MAMI DAS
|
00415
|
SBIN0002049
|
687
|
687
|
Processed
|
20/01/2023
|
|
8085507087
|
|
MRS MAMI DAS
|
()
|
328
|
BORCHALA
|
AS-09-008-008-003/195 (NIZ-BORCHALLA)
|
0409008000NRG23211220220610241
|
23/12/2022
|
MANDIRA DEVI
|
0409008WL044587
|
MANDIRA DEVI
|
00415
|
SBIN0002049
|
3664
|
3664
|
Processed
|
20/01/2023
|
|
8085506938
|
|
MRS MANDIRA DEVI
|
()
|
329
|
BORCHALA
|
AS-09-008-008-003/296 (NIZ-BORCHALLA)
|
0409008000NRG23211220220610254
|
23/12/2022
|
BISWAJIT DAS
|
0409008WL044589
|
BISWAJIT DAS
|
00415
|
SBIN0002049
|
3664
|
3664
|
Processed
|
20/01/2023
|
|
8085506907
|
|
MR BISWAJIT DAS
|
()
|
330
|
BORCHALA
|
AS-09-008-008-003/296 (NIZ-BORCHALLA)
|
0409008000NRG23211220220610253
|
23/12/2022
|
Saru Das
|
0409008WL044589
|
Saru Das
|
00415
|
SBIN0002049
|
3664
|
3664
|
Processed
|
20/01/2023
|
|
8085507144
|
|
MR DEVISINGH BHERA
|
()
|
331
|
BORCHALA
|
AS-09-008-008-003/345 (NIZ-BORCHALLA)
|
0409008000NRG23211220220610247
|
23/12/2022
|
Om bdr Sutar
|
0409008WL044588
|
Om bdr Sutar
|
00415
|
SBIN0002049
|
3664
|
3664
|
Processed
|
20/01/2023
|
|
8085506900
|
|
MR OM BAHADUR SUTAR
|
()
|
332
|
BORCHALA
|
AS-09-008-008-003/380 (NIZ-BORCHALLA)
|
0409008000NRG23211220220610221
|
23/12/2022
|
AMIYA KOCH
|
0409008WL044585
|
AMIYA KOCH
|
00415
|
SBIN0002049
|
3664
|
3664
|
Processed
|
20/01/2023
|
|
8085507175
|
|
MR AMIYA KOCH
|
()
|
333
|
BORCHALA
|
AS-09-008-008-003/380 (NIZ-BORCHALLA)
|
0409008000NRG23211220220610220
|
23/12/2022
|
PRAMILA KOCH
|
0409008WL044585
|
PRAMILA KOCH
|
00415
|
SBIN0002049
|
3664
|
3664
|
Processed
|
20/01/2023
|
|
8085507228
|
|
MRS PAMILA KOCH
|
()
|
334
|
BORCHALA
|
AS-09-008-008-003/398 (NIZ-BORCHALLA)
|
0409008000NRG23211220220610255
|
23/12/2022
|
RITA
|
0409008WL044589
|
RITA
|
00415
|
SBIN0002049
|
3664
|
3664
|
Processed
|
20/01/2023
|
|
8085507232
|
|
MRS RITA DAS
|
()
|
335
|
BORCHALA
|
AS-09-008-008-003/718 (NIZ-BORCHALLA)
|
0409008000NRG23211220220610278
|
23/12/2022
|
BIUTI KOCH
|
0409008WL044595
|
BIUTI KOCH
|
00415
|
SBIN0002049
|
3664
|
3664
|
Processed
|
20/01/2023
|
|
8085507082
|
|
SHRI BIUTI KOCH
|
()
|
336
|
BORCHALA
|
AS-09-008-008-003/730 (NIZ-BORCHALLA)
|
0409008000NRG23211220220610250
|
23/12/2022
|
MAMANI KOCH
|
0409008WL044588
|
MAMANI KOCH
|
00415
|
SBIN0002049
|
3664
|
3664
|
Processed
|
20/01/2023
|
|
8085507170
|
|
MRS MAMANI KOCH
|
()
|
337
|
BORCHALA
|
AS-09-008-008-004/131 (NIZ-BORCHALLA)
|
0409008000NRG23211220220610208
|
23/12/2022
|
TILESWAR KOCH
|
0409008WL044583
|
TILESWAR KOCH
|
00415
|
SBIN0002049
|
3664
|
3664
|
Processed
|
20/01/2023
|
|
8085507194
|
|
SHRI TILESWAR KOCH
|
()
|
338
|
BORCHALA
|
AS-09-008-008-004/137 (NIZ-BORCHALLA)
|
0409008000NRG23211220220610258
|
23/12/2022
|
DHIREN
|
0409008WL044590
|
DHIREN
|
00415
|
SBIN0002049
|
3664
|
3664
|
Processed
|
20/01/2023
|
|
8085506895
|
|
MR DHIREN MANDAL
|
()
|
339
|
BORCHALA
|
AS-09-008-008-006/23 (NIZ-BORCHALLA)
|
0409008000NRG23211220220610192
|
23/12/2022
|
Renuka devi
|
0409008WL044581
|
Renuka devi
|
00415
|
SBIN0002049
|
1145
|
1145
|
Processed
|
20/01/2023
|
|
8085506901
|
|
MRS RENUKA DEVI
|
()
|
340
|
BORCHALA
|
AS-09-008-008-007/204 (NIZ-BORCHALLA)
|
0409008000NRG23211220220610275
|
23/12/2022
|
Mumtaj Ali
|
0409008WL044594
|
Mumtaj Ali
|
00415
|
SBIN0002049
|
3664
|
3664
|
Processed
|
20/01/2023
|
|
8085506881
|
|
MR MUNATAJ ALI
|
()
|
341
|
BORCHALA
|
AS-09-008-008-008/105 (NIZ-BORCHALLA)
|
0409008000NRG23211220220610277
|
23/12/2022
|
ABDUL RAHIM
|
0409008WL044594
|
ABDUL RAHIM
|
00415
|
SBIN0002049
|
3664
|
3664
|
Processed
|
20/01/2023
|
|
8085507081
|
|
MR ABDUL RAHIM
|
()
|
342
|
BORCHALA
|
AS-09-008-008-008/195 (NIZ-BORCHALLA)
|
0409008000NRG23211220220610262
|
23/12/2022
|
MAJIDA KHATUN
|
0409008WL044590
|
MAJIDA KHATUN
|
00415
|
SBIN0002049
|
3664
|
3664
|
Processed
|
20/01/2023
|
|
8085507286
|
|
MRS MAJIDA KHATUN
|
()
|
343
|
BORCHALA
|
AS-09-008-008-008/213 (NIZ-BORCHALLA)
|
0409008000NRG23211220220610217
|
23/12/2022
|
Abdul Khalek
|
0409008WL044584
|
Abdul Khalek
|
00415
|
SBIN0002049
|
916
|
916
|
Processed
|
20/01/2023
|
|
8085506917
|
|
MR ABDUL KHALEK
|
()
|
344
|
BORCHALA
|
AS-09-008-008-008/267 (NIZ-BORCHALLA)
|
0409008000NRG23211220220610272
|
23/12/2022
|
CHULEKHA KHATUN
|
0409008WL044593
|
CHULEKHA KHATUN
|
00415
|
SBIN0002049
|
3664
|
3664
|
Processed
|
20/01/2023
|
|
8085507284
|
|
MRS CHULEKHA KHATUN
|
()
|
345
|
BORCHALA
|
AS-09-008-008-008/71 (NIZ-BORCHALLA)
|
0409008000NRG23211220220610234
|
23/12/2022
|
ARADHAN PODDAR
|
0409008WL044586
|
ARADHAN PODDAR
|
00415
|
SBIN0002049
|
3664
|
3664
|
Processed
|
20/01/2023
|
|
8085507294
|
|
MR ARADHAN PODDAR
|
()
|
346
|
BORCHALA
|
AS-09-008-008-008/89 (NIZ-BORCHALLA)
|
0409008000NRG23211220220610273
|
23/12/2022
|
AHAMAD ALI
|
0409008WL044593
|
AHAMAD ALI
|
00415
|
SBIN0002049
|
3664
|
3664
|
Processed
|
20/01/2023
|
|
8085507292
|
|
MRS AHAMMAD ALI
|
()
|
347
|
BORCHALA
|
AS-09-008-008-010/101 (NIZ-BORCHALLA)
|
0409008000NRG23211220220610235
|
23/12/2022
|
Abdul Hasen
|
0409008WL044586
|
Abdul Hasen
|
00415
|
SBIN0002049
|
3664
|
3664
|
Processed
|
20/01/2023
|
|
8085507172
|
|
MR ABDUL HASEN
|
()
|
348
|
BORCHALA
|
AS-09-008-008-010/121 (NIZ-BORCHALLA)
|
0409008000NRG23211220220610274
|
23/12/2022
|
CHEULA KHATUN
|
0409008WL044593
|
CHEULA KHATUN
|
00415
|
SBIN0002049
|
3664
|
3664
|
Processed
|
20/01/2023
|
|
8085507241
|
|
MRS CHEULA KHATUN
|
()
|
349
|
BORCHALA
|
AS-09-008-009-003/120 (PALASBASTI)
|
0409008000NRG23211220220611191
|
23/12/2022
|
Minakhi Acharjee
|
0409008WL044696
|
Minakhi Acharjee
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085507045
|
|
MRS MINAKHI ACHARJEE
|
()
|
350
|
BORCHALA
|
AS-09-008-009-008/1006 (PALASBASTI)
|
0409008000NRG23211220220611196
|
23/12/2022
|
DEBAK GOWALA
|
0409008WL044696
|
DEBAK GOWALA
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085507428
|
|
MRS DEBAK GOWALA
|
()
|
351
|
BORCHALA
|
AS-09-008-009-008/1008 (PALASBASTI)
|
0409008000NRG23211220220611197
|
23/12/2022
|
SANATAN DAS
|
0409008WL044696
|
SANATAN DAS
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085506999
|
|
MR SUNATON DAS
|
()
|
352
|
BORCHALA
|
AS-09-008-009-008/1028 (PALASBASTI)
|
0409008000NRG23211220220611204
|
23/12/2022
|
BAYTA DAS
|
0409008WL044696
|
BAYTA DAS
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085506998
|
|
MRS BAYTA DAS
|
()
|
353
|
BORCHALA
|
AS-09-008-009-008/1028 (PALASBASTI)
|
0409008000NRG23211220220611205
|
23/12/2022
|
Janamjoy Das
|
0409008WL044696
|
Janamjoy Das
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085507320
|
|
MR JANAMJOY DAS
|
()
|
354
|
BORCHALA
|
AS-09-008-009-008/1033 (PALASBASTI)
|
0409008000NRG23211220220611206
|
23/12/2022
|
NALABATI DAS
|
0409008WL044696
|
NALABATI DAS
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085507290
|
|
MS NILABATI DAS
|
()
|
355
|
BORCHALA
|
AS-09-008-009-008/1092 (PALASBASTI)
|
0409008000NRG23211220220611207
|
23/12/2022
|
SALGI ORANG
|
0409008WL044696
|
SALGI ORANG
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085506966
|
|
MS CHALAGI ORANG
|
()
|
356
|
BORCHALA
|
AS-09-008-009-008/453 (PALASBASTI)
|
0409008000NRG23211220220611214
|
23/12/2022
|
Sunu Das
|
0409008WL044696
|
Sunu Das
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085507084
|
|
DR CHUNNU DAS
|
()
|
357
|
BORCHALA
|
AS-09-008-009-008/457 (PALASBASTI)
|
0409008000NRG23211220220611216
|
23/12/2022
|
Manjoo Gowala
|
0409008WL044696
|
Manjoo Gowala
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085507016
|
|
MRS MANJOO GOWALA
|
()
|
358
|
BORCHALA
|
AS-09-008-009-008/474 (PALASBASTI)
|
0409008000NRG23211220220611218
|
23/12/2022
|
Joonmani Das
|
0409008WL044696
|
Joonmani Das
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085507015
|
|
MRS JOONMANI DAS
|
()
|
359
|
BORCHALA
|
AS-09-008-009-008/621 (PALASBASTI)
|
0409008000NRG23211220220611226
|
23/12/2022
|
PRADIP DAS
|
0409008WL044696
|
PRADIP DAS
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085507000
|
|
MR PRADIP DAS
|
()
|
360
|
BORCHALA
|
AS-09-008-009-008/624 (PALASBASTI)
|
0409008000NRG23211220220611230
|
23/12/2022
|
SAPNA NAYAK
|
0409008WL044696
|
SAPNA NAYAK
|
00415
|
SBIN0002049
|
1145
|
1145
|
Processed
|
20/01/2023
|
|
8085507005
|
|
MISS SAPNA NAYAK
|
()
|
361
|
BORCHALA
|
AS-09-008-009-008/625 (PALASBASTI)
|
0409008000NRG23211220220611231
|
23/12/2022
|
Babul Das
|
0409008WL044696
|
Babul Das
|
00415
|
SBIN0002049
|
1145
|
1145
|
Processed
|
20/01/2023
|
|
8085506898
|
|
MR BABUL DAS
|
()
|
362
|
BORCHALA
|
AS-09-008-009-008/638 (PALASBASTI)
|
0409008000NRG23211220220611232
|
23/12/2022
|
Rabin Gowala
|
0409008WL044696
|
Rabin Gowala
|
00415
|
SBIN0002049
|
1145
|
1145
|
Processed
|
20/01/2023
|
|
8085507038
|
|
MR RABIN GOWALA
|
()
|
363
|
BORCHALA
|
AS-09-008-009-008/647 (PALASBASTI)
|
0409008000NRG23211220220611233
|
23/12/2022
|
Chunu Munda
|
0409008WL044696
|
Chunu Munda
|
00415
|
SBIN0002049
|
1145
|
1145
|
Processed
|
20/01/2023
|
|
8085507431
|
|
MR CHUNU MUNDA
|
()
|
364
|
BORCHALA
|
AS-09-008-010-004/154 (PIRAKATA)
|
0409008000NRG23211220220611289
|
23/12/2022
|
Mr. HARI NARAYAN RABHA
|
0409008WL044701
|
Mr. HARI NARAYAN RABHA
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085507371
|
|
MR HARI NARAYAN RABHA
|
()
|
365
|
BORCHALA
|
AS-09-008-010-004/28 (PIRAKATA)
|
0409008000NRG23211220220611293
|
23/12/2022
|
SONALI NARZARY RABHA
|
0409008WL044701
|
SONALI NARZARY RABHA
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085507226
|
|
MISS SONALI NARZARI NARZARY RABHA
|
()
|
366
|
BORCHALA
|
AS-09-008-010-004/87 (PIRAKATA)
|
0409008000NRG23211220220611296
|
23/12/2022
|
OMIO KUMAR RABHA
|
0409008WL044701
|
OMIO KUMAR RABHA
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085506893
|
|
MR OMIO KUMAR RABHA
|
()
|
367
|
BORCHALA
|
AS-09-008-010-006/265 (PIRAKATA)
|
0409008000NRG23211220220611008
|
23/12/2022
|
NEKBAR ALI
|
0409008WL044667
|
NEKBAR ALI
|
00415
|
SBIN0002049
|
3206
|
3206
|
Processed
|
20/01/2023
|
|
8085507440
|
|
MR NEKBAR ALI
|
()
|
368
|
BORCHALA
|
AS-09-008-010-006/275 (PIRAKATA)
|
0409008000NRG23211220220611182
|
23/12/2022
|
PUNAM CHAKRABORTY
|
0409008WL044695
|
PUNAM CHAKRABORTY
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085507046
|
|
MRS PUNAM CHAKRABORTY
|
()
|
369
|
BORCHALA
|
AS-09-008-010-006/312 (PIRAKATA)
|
0409008000NRG23211220220611183
|
23/12/2022
|
TULTUL KUNDU
|
0409008WL044695
|
TULTUL KUNDU
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085507074
|
|
MRS TULTUL KUNDU
|
()
|
370
|
BORCHALA
|
AS-09-008-010-006/315 (PIRAKATA)
|
0409008000NRG23211220220611184
|
23/12/2022
|
LIPIKA LAXKOR
|
0409008WL044695
|
LIPIKA LAXKOR
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085507075
|
|
MRS LIPIKA LASKAR
|
()
|
371
|
BORCHALA
|
AS-09-008-010-006/45 (PIRAKATA)
|
0409008000NRG23211220220611188
|
23/12/2022
|
MALLIKA LASKAR
|
0409008WL044695
|
MALLIKA LASKAR
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085507129
|
|
MRS MALLIKA LASKAR
|
()
|
372
|
BORCHALA
|
AS-09-008-010-009/29 (PIRAKATA)
|
0409008000NRG23211220220611011
|
23/12/2022
|
NUR MAHAMMAD
|
0409008WL044668
|
NUR MAHAMMAD
|
00415
|
SBIN0002049
|
3206
|
3206
|
Processed
|
20/01/2023
|
|
8085507388
|
|
MRS JAMENA KHATUN
|
()
|
373
|
BORCHALA
|
AS-09-008-010-011/337 (PIRAKATA)
|
0409008000NRG23211220220611013
|
23/12/2022
|
MANTO BAWRI
|
0409008WL044668
|
MANTO BAWRI
|
00415
|
SBIN0002049
|
3206
|
3206
|
Processed
|
20/01/2023
|
|
8085507423
|
|
MR MANTO BAWRI
|
()
|
374
|
BORCHALA
|
AS-09-008-010-013/116 (PIRAKATA)
|
0409008000NRG23211220220611020
|
23/12/2022
|
Paulus Kerketa
|
0409008WL044669
|
Paulus Kerketa
|
00415
|
SBIN0002049
|
3206
|
3206
|
Processed
|
20/01/2023
|
|
8085506887
|
|
MR PAULUS KERKETTA
|
()
|
375
|
BORCHALA
|
AS-09-008-010-013/136 (PIRAKATA)
|
0409008000NRG23211220220611406
|
23/12/2022
|
Basonti Panna
|
0409008WL044704
|
Basonti Panna
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085506885
|
|
MRS BASONTI PANNA
|
()
|
376
|
BORCHALA
|
AS-09-008-010-013/144 (PIRAKATA)
|
0409008000NRG23211220220611407
|
23/12/2022
|
Sima Bauri
|
0409008WL044704
|
Sima Bauri
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085507222
|
|
MRS SIMA BAURI
|
()
|
377
|
BORCHALA
|
AS-09-008-010-013/150 (PIRAKATA)
|
0409008000NRG23211220220611408
|
23/12/2022
|
KALPANA DAS
|
0409008WL044704
|
KALPANA DAS
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085507043
|
|
MRS KALPANA DAS
|
()
|
378
|
BORCHALA
|
AS-09-008-010-013/151 (PIRAKATA)
|
0409008000NRG23211220220611409
|
23/12/2022
|
Mrs. BHANUMATI DAS
|
0409008WL044704
|
Mrs. BHANUMATI DAS
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085507372
|
|
MRS BHANUMATI DAS
|
()
|
379
|
BORCHALA
|
AS-09-008-010-013/296 (PIRAKATA)
|
0409008000NRG23211220220611016
|
23/12/2022
|
MAFIJ UDDIN AHMED
|
0409008WL044668
|
MAFIJ UDDIN AHMED
|
00415
|
SBIN0002049
|
3206
|
3206
|
Processed
|
20/01/2023
|
|
8085507387
|
|
MR MAFIZ UDDIN AHMED
|
()
|
380
|
BORCHALA
|
AS-09-008-010-013/702 (PIRAKATA)
|
0409008000NRG23211220220611010
|
23/12/2022
|
Mrs.MINAKHI TANTI
|
0409008WL044667
|
Mrs.MINAKHI TANTI
|
00415
|
SBIN0002049
|
3206
|
3206
|
Processed
|
20/01/2023
|
|
8085507378
|
|
MRS MINAKHI TANTI
|
()
|
381
|
BORCHALA
|
AS-09-008-011-001/242 (SIRAJULI)
|
0409008000NRG23231220220614364
|
23/12/2022
|
AKLIMA
|
0409008WL044900
|
AKLIMA
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085507285
|
|
MRS AKLIMA XXXX
|
()
|
382
|
BORCHALA
|
AS-09-008-011-001/249 (SIRAJULI)
|
0409008000NRG23221220220613911
|
23/12/2022
|
DAMAYANTI BISWASH
|
0409008WL044863
|
DAMAYANTI BISWASH
|
00415
|
SBIN0002049
|
3206
|
3206
|
Processed
|
20/01/2023
|
|
8085507328
|
|
MRS DAMAYANTI BISWASH
|
()
|
383
|
BORCHALA
|
AS-09-008-011-001/250 (SIRAJULI)
|
0409008000NRG23231220220614365
|
23/12/2022
|
KITAB ALI
|
0409008WL044900
|
KITAB ALI
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085507432
|
|
MR KITAB ALI
|
()
|
384
|
BORCHALA
|
AS-09-008-011-002/195 (SIRAJULI)
|
0409008000NRG23231220220614403
|
23/12/2022
|
RATHINDRA PAUL
|
0409008WL044901
|
RATHINDRA PAUL
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085506889
|
|
MR RATHINDRA PAUL
|
()
|
385
|
BORCHALA
|
AS-09-008-011-002/199 (SIRAJULI)
|
0409008000NRG23231220220614369
|
23/12/2022
|
Mr. ABDUL KADIR
|
0409008WL044900
|
Mr. ABDUL KADIR
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085506951
|
|
MR ABDUL KADIR
|
()
|
386
|
BORCHALA
|
AS-09-008-011-002/200 (SIRAJULI)
|
0409008000NRG23231220220614370
|
23/12/2022
|
Mrs MAFIA KHATUN
|
0409008WL044900
|
Mrs MAFIA KHATUN
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085506952
|
|
MRS MAFIA KHATUN
|
()
|
387
|
BORCHALA
|
AS-09-008-011-002/205 (SIRAJULI)
|
0409008000NRG23231220220614371
|
23/12/2022
|
Mr. NUR MOHAMMAD
|
0409008WL044900
|
Mr. NUR MOHAMMAD
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085506950
|
|
MR NUR MOHAMMAD
|
()
|
388
|
BORCHALA
|
AS-09-008-011-002/210 (SIRAJULI)
|
0409008000NRG23231220220614372
|
23/12/2022
|
SULEMA KHATUN
|
0409008WL044900
|
SULEMA KHATUN
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085507274
|
|
MRS SULEMA KHATUN
|
()
|
389
|
BORCHALA
|
AS-09-008-011-002/220 (SIRAJULI)
|
0409008000NRG23231220220614373
|
23/12/2022
|
Mrs. RASHIDA BEGUM
|
0409008WL044900
|
Mrs. RASHIDA BEGUM
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085506962
|
|
MRS RASHIDA BEGUM
|
()
|
390
|
BORCHALA
|
AS-09-008-011-002/223 (SIRAJULI)
|
0409008000NRG23231220220614374
|
23/12/2022
|
Mrs. FULJAN BIBI
|
0409008WL044900
|
Mrs. FULJAN BIBI
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085506965
|
|
MRS FULJAN BIBI
|
()
|
391
|
BORCHALA
|
AS-09-008-011-002/224 (SIRAJULI)
|
0409008000NRG23231220220614375
|
23/12/2022
|
Mrs. RUFIYA KHATUN
|
0409008WL044900
|
Mrs. RUFIYA KHATUN
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085506964
|
|
MRS RUFIYA KHATUN
|
()
|
392
|
BORCHALA
|
AS-09-008-011-002/226 (SIRAJULI)
|
0409008000NRG23231220220614377
|
23/12/2022
|
Mrs. SAHAR BANU
|
0409008WL044900
|
Mrs. SAHAR BANU
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085507227
|
|
MRS SAHAR BANU
|
()
|
393
|
BORCHALA
|
AS-09-008-011-002/229 (SIRAJULI)
|
0409008000NRG23231220220614378
|
23/12/2022
|
Mrs. HACHINA KHATUN
|
0409008WL044900
|
Mrs. HACHINA KHATUN
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085506963
|
|
MRS HACHINA KHATUN
|
()
|
394
|
BORCHALA
|
AS-09-008-011-002/234 (SIRAJULI)
|
0409008000NRG23231220220614379
|
23/12/2022
|
Mrs. FIROJA KHATUN
|
0409008WL044900
|
Mrs. FIROJA KHATUN
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085506959
|
|
MRS FIROJA KHATUN
|
()
|
395
|
BORCHALA
|
AS-09-008-011-002/237 (SIRAJULI)
|
0409008000NRG23231220220614380
|
23/12/2022
|
Miss. HAJERA KHATUN
|
0409008WL044900
|
Miss. HAJERA KHATUN
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085506960
|
|
MISS HAJERA KHATUN
|
()
|
396
|
BORCHALA
|
AS-09-008-011-002/239 (SIRAJULI)
|
0409008000NRG23231220220614381
|
23/12/2022
|
Mrs. REHENA KHATUN
|
0409008WL044900
|
Mrs. REHENA KHATUN
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085506961
|
|
MRS REHENA KHATUN
|
()
|
397
|
BORCHALA
|
AS-09-008-011-002/243 (SIRAJULI)
|
0409008000NRG23231220220614382
|
23/12/2022
|
JALAL UDDIN SHEKH
|
0409008WL044900
|
JALAL UDDIN SHEKH
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085506976
|
|
MR JALAL UDDIN SHEKH
|
()
|
398
|
BORCHALA
|
AS-09-008-011-002/418 (SIRAJULI)
|
0409008000NRG23231220220614383
|
23/12/2022
|
JAHANGIR ALAM
|
0409008WL044900
|
JAHANGIR ALAM
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085507308
|
|
MR JAHANGIR ALAM
|
()
|
399
|
BORCHALA
|
AS-09-008-011-002/420 (SIRAJULI)
|
0409008000NRG23231220220614384
|
23/12/2022
|
MAMONI KHATUN
|
0409008WL044900
|
MAMONI KHATUN
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085507309
|
|
MRS MAMONI KHATUN
|
()
|
400
|
BORCHALA
|
AS-09-008-011-002/475 (SIRAJULI)
|
0409008000NRG23231220220614385
|
23/12/2022
|
LALITA KHATUN
|
0409008WL044900
|
LALITA KHATUN
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085507425
|
|
MRS LALITA KHATUN
|
()
|
401
|
BORCHALA
|
AS-09-008-011-002/477 (SIRAJULI)
|
0409008000NRG23231220220614386
|
23/12/2022
|
RAHIMA KHATUN
|
0409008WL044900
|
RAHIMA KHATUN
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085507430
|
|
MISS RAHIMA KHATUN
|
()
|
402
|
BORCHALA
|
AS-09-008-011-002/551 (SIRAJULI)
|
0409008000NRG23231220220614387
|
23/12/2022
|
MOMIN ALI
|
0409008WL044900
|
MOMIN ALI
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085506975
|
|
MR MOMIN ALI
|
()
|
403
|
BORCHALA
|
AS-09-008-011-002/663 (SIRAJULI)
|
0409008000NRG23231220220614389
|
23/12/2022
|
EKRAMUL HAQUE
|
0409008WL044900
|
EKRAMUL HAQUE
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085507233
|
|
MR EKRAMUL HAQUE
|
()
|
404
|
BORCHALA
|
AS-09-008-011-002/800 (SIRAJULI)
|
0409008000NRG23231220220614393
|
23/12/2022
|
ANIMA DUTTA
|
0409008WL044900
|
ANIMA DUTTA
|
00415
|
SBIN0002049
|
1145
|
1145
|
Processed
|
20/01/2023
|
|
8085506936
|
|
MRS ANIMA DUTTA
|
()
|
405
|
BORCHALA
|
AS-09-008-011-002/801 (SIRAJULI)
|
0409008000NRG23231220220614395
|
23/12/2022
|
GOUTAM DUTTA
|
0409008WL044900
|
GOUTAM DUTTA
|
00415
|
SBIN0002049
|
1145
|
1145
|
Processed
|
20/01/2023
|
|
8085507465
|
|
MR GAUTAM DATTA
|
()
|
406
|
BORCHALA
|
AS-09-008-011-002/805 (SIRAJULI)
|
0409008000NRG23221220220613889
|
23/12/2022
|
NOUSAD ALI
|
0409008WL044857
|
NOUSAD ALI
|
00415
|
SBIN0002049
|
3206
|
3206
|
Processed
|
20/01/2023
|
|
8085507392
|
|
MR SAFAR UDDIN
|
()
|
407
|
BORCHALA
|
AS-09-008-011-002/824 (SIRAJULI)
|
0409008000NRG23221220220613915
|
23/12/2022
|
Mrs. KULSUM BIBI
|
0409008WL044864
|
Mrs. KULSUM BIBI
|
00415
|
SBIN0002049
|
3206
|
3206
|
Processed
|
20/01/2023
|
|
8085507272
|
|
MRS KULSUM BIBI
|
()
|
408
|
BORCHALA
|
AS-09-008-011-002/886 (SIRAJULI)
|
0409008000NRG23221220220613894
|
23/12/2022
|
HIRAMAN NESSA
|
0409008WL044858
|
HIRAMAN NESSA
|
00415
|
SBIN0002049
|
3206
|
3206
|
Processed
|
20/01/2023
|
|
8085507422
|
|
MRS HIRAMAN NESSA
|
()
|
409
|
BORCHALA
|
AS-09-008-011-003/100 (SIRAJULI)
|
0409008000NRG23231220220614404
|
23/12/2022
|
JAMIR UDDIN
|
0409008WL044901
|
JAMIR UDDIN
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085506930
|
|
MR JAMIR UDDIN
|
()
|
410
|
BORCHALA
|
AS-09-008-011-003/8 (SIRAJULI)
|
0409008000NRG23221220220613890
|
23/12/2022
|
AINUL HAQUE
|
0409008WL044857
|
AINUL HAQUE
|
00415
|
SBIN0002049
|
3206
|
3206
|
Processed
|
20/01/2023
|
|
8085506896
|
|
MRS MAFUSA KHATUN
|
()
|
411
|
BORCHALA
|
AS-09-008-011-004/305 (SIRAJULI)
|
0409008000NRG23231220220614406
|
23/12/2022
|
DEBASIS SARKAR
|
0409008WL044901
|
DEBASIS SARKAR
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085507052
|
|
MR DEBASHIS SARKAR
|
()
|
412
|
BORCHALA
|
AS-09-008-011-004/311 (SIRAJULI)
|
0409008000NRG23231220220614407
|
23/12/2022
|
Mithun Sarkar
|
0409008WL044901
|
Mithun Sarkar
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085507229
|
|
MR MITHUN SARKAR
|
()
|
413
|
BORCHALA
|
AS-09-008-011-004/751 (SIRAJULI)
|
0409008000NRG23221220220613910
|
23/12/2022
|
ABDUL SALAM
|
0409008WL044862
|
ABDUL SALAM
|
00415
|
SBIN0002049
|
3206
|
3206
|
Processed
|
20/01/2023
|
|
8085506897
|
|
MR ABDUL SALAM
|
()
|
414
|
BORCHALA
|
AS-09-008-011-004/778 (SIRAJULI)
|
0409008000NRG23231220220614414
|
23/12/2022
|
SANJEEB DEY
|
0409008WL044901
|
SANJEEB DEY
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085507071
|
|
MR SANJEEBDEY DEY
|
()
|
415
|
BORCHALA
|
AS-09-008-011-004/862 (SIRAJULI)
|
0409008000NRG23231220220614417
|
23/12/2022
|
AJOY SARKAR
|
0409008WL044901
|
AJOY SARKAR
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085507070
|
|
MR AJOY SARKAR
|
()
|
416
|
BORCHALA
|
AS-09-008-011-004/863 (SIRAJULI)
|
0409008000NRG23231220220614418
|
23/12/2022
|
DIPANKAR SARKAR
|
0409008WL044901
|
DIPANKAR SARKAR
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085507051
|
|
MR DIPANKAR SARKAR
|
()
|
417
|
BORCHALA
|
AS-09-008-011-005/245 (SIRAJULI)
|
0409008000NRG23231220220614397
|
23/12/2022
|
Mr. JAGANNATH NATH
|
0409008WL044900
|
Mr. JAGANNATH NATH
|
00415
|
SBIN0002049
|
1145
|
1145
|
Processed
|
20/01/2023
|
|
8085506985
|
|
MR JAGANNATH NATH
|
()
|
418
|
BORCHALA
|
AS-09-008-011-005/352 (SIRAJULI)
|
0409008000NRG23231220220614398
|
23/12/2022
|
Suman Deka
|
0409008WL044900
|
Suman Deka
|
00415
|
SBIN0002049
|
1145
|
1145
|
Processed
|
20/01/2023
|
|
8085507462
|
|
MR SUMAN DEKA
|
()
|
419
|
BORCHALA
|
AS-09-008-011-006/364 (SIRAJULI)
|
0409008000NRG23231220220614423
|
23/12/2022
|
AMIT GOPE
|
0409008WL044901
|
AMIT GOPE
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085507332
|
|
MR AMIT GOPE
|
()
|
420
|
BORCHALA
|
AS-09-008-011-006/365 (SIRAJULI)
|
0409008000NRG23231220220614424
|
23/12/2022
|
MALLIKA ROY
|
0409008WL044901
|
MALLIKA ROY
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085507050
|
|
MRS MOLLIKA ROY
|
()
|
421
|
BORCHALA
|
AS-09-008-011-006/458 (SIRAJULI)
|
0409008000NRG23231220220614425
|
23/12/2022
|
RAJ KUMAR BAISHYA
|
0409008WL044901
|
RAJ KUMAR BAISHYA
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085507220
|
|
MR RAJKUMAR BAISHYA
|
()
|
422
|
BORCHALA
|
AS-09-008-011-006/468 (SIRAJULI)
|
0409008000NRG23231220220614426
|
23/12/2022
|
UTTAM BAISHYA
|
0409008WL044901
|
UTTAM BAISHYA
|
00415
|
SBIN0002049
|
229
|
229
|
Processed
|
20/01/2023
|
|
8085507370
|
|
MR UTTAM BAISHYA
|
()
|
423
|
BORCHALA
|
AS-09-008-011-006/479 (SIRAJULI)
|
0409008000NRG23231220220614427
|
23/12/2022
|
DIPEN SEN
|
0409008WL044901
|
DIPEN SEN
|
00415
|
SBIN0002049
|
229
|
229
|
Processed
|
20/01/2023
|
|
8085506894
|
|
MRS PARUL SEN
|
()
|
424
|
BORCHALA
|
AS-09-008-011-006/480 (SIRAJULI)
|
0409008000NRG23231220220614428
|
23/12/2022
|
SIPIKA DEVSHARMA
|
0409008WL044901
|
SIPIKA DEVSHARMA
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085507120
|
|
MRS SIPIKA DEVSHARMA
|
()
|
425
|
BORCHALA
|
AS-09-008-011-006/502 (SIRAJULI)
|
0409008000NRG23231220220614429
|
23/12/2022
|
CHANCHALA RANI DAS PAUL
|
0409008WL044901
|
CHANCHALA RANI DAS PAUL
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085507049
|
|
MRS CHANCHALA RANIDAS PAUL
|
()
|
426
|
BORCHALA
|
AS-09-008-011-006/535 (SIRAJULI)
|
0409008000NRG23231220220614431
|
23/12/2022
|
MADHABI BISWASARMA
|
0409008WL044901
|
MADHABI BISWASARMA
|
00415
|
SBIN0002049
|
229
|
229
|
Processed
|
20/01/2023
|
|
8085507275
|
|
MRS MADHABI BISWASARMA
|
()
|
427
|
BORCHALA
|
AS-09-008-011-006/556 (SIRAJULI)
|
0409008000NRG23231220220614434
|
23/12/2022
|
RANJIT SUTRADHAR
|
0409008WL044901
|
RANJIT SUTRADHAR
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085507001
|
|
MR RANJIT SUTRADHAR
|
()
|
428
|
BORCHALA
|
AS-09-008-011-006/559 (SIRAJULI)
|
0409008000NRG23231220220614435
|
23/12/2022
|
DULALI MALODAS SOM
|
0409008WL044901
|
DULALI MALODAS SOM
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085507429
|
|
MRS DULALI MALODAS SOM
|
()
|
429
|
BORCHALA
|
AS-09-008-011-006/779 (SIRAJULI)
|
0409008000NRG23231220220614446
|
23/12/2022
|
SHILPI GOPE
|
0409008WL044901
|
SHILPI GOPE
|
00415
|
SBIN0002049
|
229
|
229
|
Processed
|
20/01/2023
|
|
8085507340
|
|
MR BIPUL GOPE
|
()
|
430
|
BORCHALA
|
AS-09-008-011-006/780 (SIRAJULI)
|
0409008000NRG23231220220614447
|
23/12/2022
|
Mrs. ARATI BISWASHARMA
|
0409008WL044901
|
Mrs. ARATI BISWASHARMA
|
00415
|
SBIN0002049
|
229
|
229
|
Processed
|
20/01/2023
|
|
8085506934
|
|
MRS ARATI BISWASARMA
|
()
|
431
|
BORCHALA
|
AS-09-008-011-006/789 (SIRAJULI)
|
0409008000NRG23231220220614449
|
23/12/2022
|
KABITA PATHAK NAG
|
0409008WL044901
|
KABITA PATHAK NAG
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085507439
|
|
MRS KABITA PATHAK
|
()
|
432
|
BORCHALA
|
AS-09-008-011-006/819 (SIRAJULI)
|
0409008000NRG23231220220614452
|
23/12/2022
|
ANJOLI SARKAR
|
0409008WL044901
|
ANJOLI SARKAR
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085507282
|
|
MRS ANJOLI SARKAR
|
()
|
433
|
BORCHALA
|
AS-09-008-011-006/822 (SIRAJULI)
|
0409008000NRG23231220220614453
|
23/12/2022
|
KALJAN KHATUN
|
0409008WL044901
|
KALJAN KHATUN
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085507281
|
|
MRS KALJAN KHATUN
|
()
|
434
|
BORCHALA
|
AS-09-008-011-006/827 (SIRAJULI)
|
0409008000NRG23231220220614454
|
23/12/2022
|
NAJIMA KHATUN
|
0409008WL044901
|
NAJIMA KHATUN
|
00415
|
SBIN0002049
|
229
|
229
|
Processed
|
20/01/2023
|
|
8085507394
|
|
MRS NAJIMA KHATUN
|
()
|
435
|
BORCHALA
|
AS-09-008-011-006/838 (SIRAJULI)
|
0409008000NRG23231220220614456
|
23/12/2022
|
SOFIQUL ISLAM
|
0409008WL044901
|
SOFIQUL ISLAM
|
00415
|
SBIN0002049
|
229
|
229
|
Processed
|
20/01/2023
|
|
8085507421
|
|
MR SOFIQUL ISLAM
|
()
|
436
|
BORCHALA
|
AS-09-008-011-006/842 (SIRAJULI)
|
0409008000NRG23231220220614457
|
23/12/2022
|
DOWAJ UDDIN AHMED
|
0409008WL044901
|
DOWAJ UDDIN AHMED
|
00415
|
SBIN0002049
|
229
|
229
|
Processed
|
20/01/2023
|
|
8085507464
|
|
MR DOWAJ UDDIN AHMED
|
()
|
437
|
BORCHALA
|
AS-09-008-011-006/846 (SIRAJULI)
|
0409008000NRG23231220220614458
|
23/12/2022
|
PINKI ORANG
|
0409008WL044901
|
PINKI ORANG
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085506988
|
|
MRS PINKI ORANG
|
()
|
438
|
BORCHALA
|
AS-09-008-011-006/886 (SIRAJULI)
|
0409008000NRG23231220220614462
|
23/12/2022
|
ANANTA SHOME
|
0409008WL044901
|
ANANTA SHOME
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085507054
|
|
MR ANANTA SHOME
|
()
|
439
|
BORCHALA
|
AS-09-008-011-006/911 (SIRAJULI)
|
0409008000NRG23231220220614463
|
23/12/2022
|
SWARUP KAR
|
0409008WL044901
|
SWARUP KAR
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085507048
|
|
MR SWARUP KAR
|
()
|
440
|
BORCHALA
|
AS-09-008-011-007/115 (SIRAJULI)
|
0409008000NRG23221220220612992
|
23/12/2022
|
Rupeswari Boro
|
0409008WL044779
|
Rupeswari Boro
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085507183
|
|
MRS RUPESWARI BORO
|
()
|
441
|
BORCHALA
|
AS-09-008-011-007/168 (SIRAJULI)
|
0409008000NRG23221220220613004
|
23/12/2022
|
Sumitra Das
|
0409008WL044779
|
Sumitra Das
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085507334
|
|
MRS SUMITRA DAS
|
()
|
442
|
BORCHALA
|
AS-09-008-011-007/170 (SIRAJULI)
|
0409008000NRG23221220220613005
|
23/12/2022
|
Kushal Boro
|
0409008WL044779
|
Kushal Boro
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085507182
|
|
MR KUSHAL BORO
|
()
|
443
|
BORCHALA
|
AS-09-008-011-007/222 (SIRAJULI)
|
0409008000NRG23221220220613010
|
23/12/2022
|
Ratul Boro
|
0409008WL044779
|
Ratul Boro
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085506955
|
|
MR RATUL BORO
|
()
|
444
|
BORCHALA
|
AS-09-008-011-007/260 (SIRAJULI)
|
0409008000NRG23221220220613013
|
23/12/2022
|
NIJARY A DAIMAR
|
0409008WL044779
|
NIJARY A DAIMAR
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085507336
|
|
MRS NIJARA DAIMARY
|
()
|
445
|
BORCHALA
|
AS-09-008-011-007/339 (SIRAJULI)
|
0409008000NRG23221220220613014
|
23/12/2022
|
PUNI KHAKHLARY
|
0409008WL044779
|
PUNI KHAKHLARY
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085507293
|
|
MRS PUNI KHAKHLARY
|
()
|
446
|
BORCHALA
|
AS-09-008-011-007/501 (SIRAJULI)
|
0409008000NRG23221220220613018
|
23/12/2022
|
BANTI BORO
|
0409008WL044779
|
BANTI BORO
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085507329
|
|
MRS BANTI BORO
|
()
|
447
|
BORCHALA
|
AS-09-008-011-007/54 (SIRAJULI)
|
0409008000NRG23221220220613019
|
23/12/2022
|
Ranjit Basumatari
|
0409008WL044779
|
Ranjit Basumatari
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085507181
|
|
MR RANJIT BASUMATARI
|
()
|
448
|
BORCHALA
|
AS-09-008-011-007/558 (SIRAJULI)
|
0409008000NRG23221220220613020
|
23/12/2022
|
JITEN GOUR
|
0409008WL044779
|
JITEN GOUR
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085506913
|
|
MR JITEN GOUR
|
()
|
449
|
BORCHALA
|
AS-09-008-011-007/684 (SIRAJULI)
|
0409008000NRG23221220220613025
|
23/12/2022
|
PUJA GOUR
|
0409008WL044779
|
PUJA GOUR
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085506956
|
|
MRS PUJA GOUR
|
()
|
450
|
BORCHALA
|
AS-09-008-011-007/689 (SIRAJULI)
|
0409008000NRG23221220220613026
|
23/12/2022
|
Bhanti Basumatary
|
0409008WL044779
|
Bhanti Basumatary
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085507393
|
|
MRS BHANTI BASUMATARY
|
()
|
451
|
BORCHALA
|
AS-09-008-011-007/690 (SIRAJULI)
|
0409008000NRG23221220220613027
|
23/12/2022
|
Hari Boro
|
0409008WL044779
|
Hari Boro
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085507438
|
|
MR HARI BORO
|
()
|
452
|
BORCHALA
|
AS-09-008-011-007/751 (SIRAJULI)
|
0409008000NRG23221220220613031
|
23/12/2022
|
SHIBANI SARKAR
|
0409008WL044779
|
SHIBANI SARKAR
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085506968
|
|
MRS SHIBANI SARKAR
|
()
|
453
|
BORCHALA
|
AS-09-008-011-007/752 (SIRAJULI)
|
0409008000NRG23221220220613032
|
23/12/2022
|
Mr. ARSOB ALI
|
0409008WL044779
|
Mr. ARSOB ALI
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085507276
|
|
MR ARSOB ALI
|
()
|
454
|
BORCHALA
|
AS-09-008-011-007/757 (SIRAJULI)
|
0409008000NRG23221220220613033
|
23/12/2022
|
SANTOSHI SARKAR
|
0409008WL044779
|
SANTOSHI SARKAR
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085507040
|
|
MRS SANTOSHI SARKAR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
418841
|
418841
|
|
|
|
|
|
|
|
455
|
BORCHALA
|
AS-09-008-011-007/234 (SIRAJULI)
|
0409008000NRG23221220220613011
|
23/12/2022
|
MAMANI SUTRADHAR
|
0409008WL044779
|
MAMANI SUTRADHAR
|
00415
|
SBIN0007435
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085507310
|
|
MRS MAMANI SUTRADHAR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
456
|
BORCHALA
|
AS-09-008-011-006/578 (SIRAJULI)
|
0409008000NRG23231220220614436
|
23/12/2022
|
RAHIMA KHATUN
|
0409008WL044901
|
RAHIMA KHATUN
|
00462
|
UCBA0000791
|
229
|
229
|
Processed
|
20/01/2023
|
|
8085507312
|
|
RAHIMA KHATUN
|
()
|
457
|
BORCHALA
|
AS-09-008-011-006/829 (SIRAJULI)
|
0409008000NRG23231220220614455
|
23/12/2022
|
RAHIMA KHATUN
|
0409008WL044901
|
RAHIMA KHATUN
|
00462
|
UCBA0000791
|
229
|
229
|
Processed
|
20/01/2023
|
|
8085507311
|
|
RAHIMA KHATUN
|
()
|
458
|
BORCHALA
|
AS-09-008-011-006/902 (SIRAJULI)
|
0409008000NRG23221220220613896
|
23/12/2022
|
MANO ORANG
|
0409008WL044858
|
MANO ORANG
|
00462
|
UCBA0000791
|
3206
|
3206
|
Processed
|
20/01/2023
|
|
8085507313
|
|
MANO ORANG
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3664
|
3664
|
|
|
|
|
|
|
|
459
|
BORCHALA
|
AS-09-008-001-001/1049 (BARBHAGIA BELSIRI)
|
0409008000NRG23211220220610149
|
23/12/2022
|
JELEKA KHATUN
|
0409008WL044580
|
JELEKA KHATUN
|
00462
|
UCBA0000852
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085507097
|
|
JELEKA KHATUN
|
()
|
460
|
BORCHALA
|
AS-09-008-001-001/105 (BARBHAGIA BELSIRI)
|
0409008000NRG23211220220609882
|
23/12/2022
|
Arfan Ali
|
0409008WL044559
|
Arfan Ali
|
00462
|
UCBA0000852
|
3664
|
3664
|
Processed
|
20/01/2023
|
|
8085507289
|
|
ARFAN ALI
|
()
|
461
|
BORCHALA
|
AS-09-008-001-001/1248 (BARBHAGIA BELSIRI)
|
0409008000NRG23211220220610152
|
23/12/2022
|
Amirayan Begum
|
0409008WL044580
|
Amirayan Begum
|
00462
|
UCBA0000852
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085507095
|
|
AMIRAYAN BEGUM
|
()
|
462
|
BORCHALA
|
AS-09-008-001-001/1258 (BARBHAGIA BELSIRI)
|
0409008000NRG23211220220610154
|
23/12/2022
|
ALIMADDIN
|
0409008WL044580
|
ALIMADDIN
|
00462
|
UCBA0000852
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085507101
|
|
ALIMADDIN
|
()
|
463
|
BORCHALA
|
AS-09-008-001-001/312 (BARBHAGIA BELSIRI)
|
0409008000NRG23211220220610156
|
23/12/2022
|
Sahara Khatun
|
0409008WL044580
|
Sahara Khatun
|
00462
|
UCBA0000852
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085506946
|
|
SAHARA KHATUN
|
()
|
464
|
BORCHALA
|
AS-09-008-001-001/352 (BARBHAGIA BELSIRI)
|
0409008000NRG23211220220609883
|
23/12/2022
|
Aktara Begum
|
0409008WL044560
|
Aktara Begum
|
00462
|
UCBA0000852
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085506905
|
|
AKTARA BEGUM
|
()
|
465
|
BORCHALA
|
AS-09-008-001-001/403 (BARBHAGIA BELSIRI)
|
0409008000NRG23211220220610157
|
23/12/2022
|
Jaida Khatun
|
0409008WL044580
|
Jaida Khatun
|
00462
|
UCBA0000852
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085506890
|
|
JAIDA KHATUN
|
()
|
466
|
BORCHALA
|
AS-09-008-001-001/442 (BARBHAGIA BELSIRI)
|
0409008000NRG23211220220610158
|
23/12/2022
|
Chayafullah Begum
|
0409008WL044580
|
Chayafullah Begum
|
00462
|
UCBA0000852
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085507111
|
|
CHAYAFULLAH BEGUM
|
()
|
467
|
BORCHALA
|
AS-09-008-001-001/495 (BARBHAGIA BELSIRI)
|
0409008000NRG23211220220610159
|
23/12/2022
|
BAJIRAN NESSA
|
0409008WL044580
|
BAJIRAN NESSA
|
00462
|
UCBA0000852
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085507096
|
|
BAJIRAN NESSA
|
()
|
468
|
BORCHALA
|
AS-09-008-001-001/599 (BARBHAGIA BELSIRI)
|
0409008000NRG23211220220610160
|
23/12/2022
|
ANORA KHATUN
|
0409008WL044580
|
ANORA KHATUN
|
00462
|
UCBA0000852
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085507107
|
|
ANORA KHATUN
|
()
|
469
|
BORCHALA
|
AS-09-008-001-002/796 (BARBHAGIA BELSIRI)
|
0409008000NRG23211220220610161
|
23/12/2022
|
ARUNA NATH
|
0409008WL044580
|
ARUNA NATH
|
00462
|
UCBA0000852
|
229
|
229
|
Processed
|
20/01/2023
|
|
8085507057
|
|
ARUNA NATH
|
()
|
470
|
BORCHALA
|
AS-09-008-001-006/11 (BARBHAGIA BELSIRI)
|
0409008000NRG23211220220610162
|
23/12/2022
|
ICHAB ALI
|
0409008WL044580
|
ICHAB ALI
|
00462
|
UCBA0000852
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085506891
|
|
ICHAB ALI
|
()
|
471
|
BORCHALA
|
AS-09-008-001-006/132 (BARBHAGIA BELSIRI)
|
0409008000NRG23211220220610163
|
23/12/2022
|
Abdul Malak
|
0409008WL044580
|
Abdul Malak
|
00462
|
UCBA0000852
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085507102
|
|
MUSHWIDA KHATUN
|
()
|
472
|
BORCHALA
|
AS-09-008-001-006/233 (BARBHAGIA BELSIRI)
|
0409008000NRG23211220220610165
|
23/12/2022
|
Jamaludden
|
0409008WL044580
|
Jamaludden
|
00462
|
UCBA0000852
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085506982
|
|
JAMALUDDEN
|
()
|
473
|
BORCHALA
|
AS-09-008-001-006/308 (BARBHAGIA BELSIRI)
|
0409008000NRG23211220220609885
|
23/12/2022
|
FARMINA AKTARA
|
0409008WL044561
|
FARMINA AKTARA
|
00462
|
UCBA0000852
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085507451
|
|
FARMINA AKTARA
|
()
|
474
|
BORCHALA
|
AS-09-008-001-006/321 (BARBHAGIA BELSIRI)
|
0409008000NRG23211220220610167
|
23/12/2022
|
JAMINA KHATUN
|
0409008WL044580
|
JAMINA KHATUN
|
00462
|
UCBA0000852
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085506886
|
|
JAMINA KHATUN
|
()
|
475
|
BORCHALA
|
AS-09-008-001-006/375 (BARBHAGIA BELSIRI)
|
0409008000NRG23211220220610169
|
23/12/2022
|
SAHIDA KHATUN
|
0409008WL044580
|
SAHIDA KHATUN
|
00462
|
UCBA0000852
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085507108
|
|
SAHIDA KHATUN
|
()
|
476
|
BORCHALA
|
AS-09-008-001-006/376 (BARBHAGIA BELSIRI)
|
0409008000NRG23211220220610171
|
23/12/2022
|
ABDUL HUSSAIN
|
0409008WL044580
|
ABDUL HUSSAIN
|
00462
|
UCBA0000852
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085507106
|
|
ABUL HUSSAIN
|
()
|
477
|
BORCHALA
|
AS-09-008-001-006/378 (BARBHAGIA BELSIRI)
|
0409008000NRG23211220220610173
|
23/12/2022
|
SARIFA KHATUN
|
0409008WL044580
|
SARIFA KHATUN
|
00462
|
UCBA0000852
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085507456
|
|
SARIFA KHATUN
|
()
|
478
|
BORCHALA
|
AS-09-008-001-006/383 (BARBHAGIA BELSIRI)
|
0409008000NRG23211220220610174
|
23/12/2022
|
MAMINA KHATUN
|
0409008WL044580
|
MAMINA KHATUN
|
00462
|
UCBA0000852
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085507463
|
|
MAMINA KHATUN
|
()
|
479
|
BORCHALA
|
AS-09-008-001-006/391 (BARBHAGIA BELSIRI)
|
0409008000NRG23211220220610176
|
23/12/2022
|
RABIYA KHATUN
|
0409008WL044580
|
RABIYA KHATUN
|
00462
|
UCBA0000852
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085507098
|
|
RABIYA KHATUN
|
()
|
480
|
BORCHALA
|
AS-09-008-001-006/395 (BARBHAGIA BELSIRI)
|
0409008000NRG23211220220610177
|
23/12/2022
|
MONJOWARA BEGUM
|
0409008WL044580
|
MONJOWARA BEGUM
|
00462
|
UCBA0000852
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085507105
|
|
MANJOWARA BEGUM
|
()
|
481
|
BORCHALA
|
AS-09-008-001-006/417 (BARBHAGIA BELSIRI)
|
0409008000NRG23211220220610180
|
23/12/2022
|
SABINA KHATUN
|
0409008WL044580
|
SABINA KHATUN
|
00462
|
UCBA0000852
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085507450
|
|
SABINA KHATUN
|
()
|
482
|
BORCHALA
|
AS-09-008-001-006/459 (BARBHAGIA BELSIRI)
|
0409008000NRG23211220220610181
|
23/12/2022
|
HAIBUR RAHMAN
|
0409008WL044580
|
HAIBUR RAHMAN
|
00462
|
UCBA0000852
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085507094
|
|
HAIBUR RAHMAN
|
()
|
483
|
BORCHALA
|
AS-09-008-001-006/490 (BARBHAGIA BELSIRI)
|
0409008000NRG23211220220610182
|
23/12/2022
|
JELEKA KHATUN
|
0409008WL044580
|
JELEKA KHATUN
|
00462
|
UCBA0000852
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085506892
|
|
JELEKA KHATUN
|
()
|
484
|
BORCHALA
|
AS-09-008-001-006/491 (BARBHAGIA BELSIRI)
|
0409008000NRG23211220220610183
|
23/12/2022
|
MEHER BANU
|
0409008WL044580
|
MEHER BANU
|
00462
|
UCBA0000852
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085507461
|
|
MEHER BANU
|
()
|
485
|
BORCHALA
|
AS-09-008-001-006/495 (BARBHAGIA BELSIRI)
|
0409008000NRG23211220220610184
|
23/12/2022
|
SAMARAJAN
|
0409008WL044580
|
SAMARAJAN
|
00462
|
UCBA0000852
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085507002
|
|
SAMARAJAN
|
()
|
486
|
BORCHALA
|
AS-09-008-001-006/496 (BARBHAGIA BELSIRI)
|
0409008000NRG23211220220610185
|
23/12/2022
|
RAMMAT ALI
|
0409008WL044580
|
RAMMAT ALI
|
00462
|
UCBA0000852
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085507104
|
|
RAMMAT ALI
|
()
|
487
|
BORCHALA
|
AS-09-008-001-006/499 (BARBHAGIA BELSIRI)
|
0409008000NRG23211220220610186
|
23/12/2022
|
RASHIYA KHATUN
|
0409008WL044580
|
RASHIYA KHATUN
|
00462
|
UCBA0000852
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085507100
|
|
RASHIYA KHATUN
|
()
|
488
|
BORCHALA
|
AS-09-008-001-006/516 (BARBHAGIA BELSIRI)
|
0409008000NRG23211220220610188
|
23/12/2022
|
JASMINA KHATUN
|
0409008WL044580
|
JASMINA KHATUN
|
00462
|
UCBA0000852
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085507103
|
|
JASMINA KHATUN
|
()
|
489
|
BORCHALA
|
AS-09-008-001-006/555 (BARBHAGIA BELSIRI)
|
0409008000NRG23211220220610189
|
23/12/2022
|
KARIMAN NESSA
|
0409008WL044580
|
KARIMAN NESSA
|
00462
|
UCBA0000852
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085507224
|
|
KARIMAN NESSA
|
()
|
490
|
BORCHALA
|
AS-09-008-002-007/1435 (DAKHIN SINGRI)
|
0409008000NRG23211220220610481
|
23/12/2022
|
MARZINA KHATUN
|
0409008WL044614
|
MARZINA KHATUN
|
00462
|
UCBA0000852
|
1145
|
1145
|
Processed
|
20/01/2023
|
|
8085507113
|
|
MARZINA KHATUN
|
()
|
491
|
BORCHALA
|
AS-09-008-002-007/806 (DAKHIN SINGRI)
|
0409008000NRG23211220220610515
|
23/12/2022
|
SAFIYA KHATUN
|
0409008WL044614
|
SAFIYA KHATUN
|
00462
|
UCBA0000852
|
1145
|
1145
|
Processed
|
20/01/2023
|
|
8085507063
|
|
SAFIA KHATUN
|
()
|
492
|
BORCHALA
|
AS-09-008-005-001/323 (GUPTESWAR)
|
0409008000NRG23221220220613644
|
23/12/2022
|
JITEN MURA
|
0409008WL044831
|
JITEN MURA
|
00462
|
UCBA0000852
|
3206
|
3206
|
Processed
|
20/01/2023
|
|
8085507117
|
|
JITEN MUNDA
|
()
|
493
|
BORCHALA
|
AS-09-008-005-001/573 (GUPTESWAR)
|
0409008000NRG23221220220613637
|
23/12/2022
|
JAMAL UDDIN
|
0409008WL044830
|
JAMAL UDDIN
|
00462
|
UCBA0000852
|
3206
|
3206
|
Processed
|
20/01/2023
|
|
8085507114
|
|
JAMAL UDDIN
|
()
|
494
|
BORCHALA
|
AS-09-008-005-003/178 (GUPTESWAR)
|
0409008000NRG23211220220611017
|
23/12/2022
|
AMRITA MIRDHA
|
0409008WL044669
|
AMRITA MIRDHA
|
00462
|
UCBA0000852
|
3206
|
3206
|
Processed
|
20/01/2023
|
|
8085506880
|
|
AMRITA MIRDHA
|
()
|
495
|
BORCHALA
|
AS-09-008-007-001/188 (NATUN SIRAJULI)
|
0409008000NRG23221220220613259
|
23/12/2022
|
SUMAN MUNDA
|
0409008WL044798
|
SUMAN MUNDA
|
00462
|
UCBA0000852
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085507383
|
|
SUMAN MUNDA
|
()
|
496
|
BORCHALA
|
AS-09-008-007-001/189 (NATUN SIRAJULI)
|
0409008000NRG23221220220613260
|
23/12/2022
|
AROTI MUNDA
|
0409008WL044798
|
AROTI MUNDA
|
00462
|
UCBA0000852
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085507187
|
|
AROTI MUNDA
|
()
|
497
|
BORCHALA
|
AS-09-008-007-001/190 (NATUN SIRAJULI)
|
0409008000NRG23221220220613261
|
23/12/2022
|
MARIANA MUNDA
|
0409008WL044798
|
MARIANA MUNDA
|
00462
|
UCBA0000852
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085506906
|
|
MARIANA MUNDA
|
()
|
498
|
BORCHALA
|
AS-09-008-007-001/212 (NATUN SIRAJULI)
|
0409008000NRG23221220220613262
|
23/12/2022
|
Punam Munda
|
0409008WL044798
|
Punam Munda
|
00462
|
UCBA0000852
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085507381
|
|
PUNAM MUNDA
|
()
|
499
|
BORCHALA
|
AS-09-008-007-001/298 (NATUN SIRAJULI)
|
0409008000NRG23221220220613268
|
23/12/2022
|
LUCHINA MUNDA
|
0409008WL044798
|
LUCHINA MUNDA
|
00462
|
UCBA0000852
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085507382
|
|
LUCHINA MUNDA
|
()
|
500
|
BORCHALA
|
AS-09-008-007-001/357 (NATUN SIRAJULI)
|
0409008000NRG23221220220613273
|
23/12/2022
|
BUDHNI MUNDA
|
0409008WL044798
|
BUDHNI MUNDA
|
00462
|
UCBA0000852
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085507058
|
|
BUDHNI MUNDA
|
()
|
501
|
BORCHALA
|
AS-09-008-007-001/395 (NATUN SIRAJULI)
|
0409008000NRG23221220220613276
|
23/12/2022
|
LUCHIYA MUNDA
|
0409008WL044798
|
LUCHIYA MUNDA
|
00462
|
UCBA0000852
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085506883
|
|
LUCHIYA MUNDA
|
()
|
502
|
BORCHALA
|
AS-09-008-007-001/79 (NATUN SIRAJULI)
|
0409008000NRG23221220220613278
|
23/12/2022
|
FULLO BARLA
|
0409008WL044798
|
FULLO BARLA
|
00462
|
UCBA0000852
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085507109
|
|
FULO BARLA
|
()
|
503
|
BORCHALA
|
AS-09-008-007-007/140 (NATUN SIRAJULI)
|
0409008000NRG23211220220611800
|
23/12/2022
|
SUMITRA DAIMARY
|
0409008WL044723
|
SUMITRA DAIMARY
|
00462
|
UCBA0000852
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085507444
|
|
SUMITRA DAIMARY
|
()
|
504
|
BORCHALA
|
AS-09-008-007-007/44 (NATUN SIRAJULI)
|
0409008000NRG23211220220611809
|
23/12/2022
|
RUPCHAY BAKTI
|
0409008WL044723
|
RUPCHAY BAKTI
|
00462
|
UCBA0000852
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085507457
|
|
RUPCHAY BAKTI
|
()
|
505
|
BORCHALA
|
AS-09-008-007-011/66 (NATUN SIRAJULI)
|
0409008000NRG23211220220611818
|
23/12/2022
|
Amrita Soren
|
0409008WL044723
|
Amrita Soren
|
00462
|
UCBA0000852
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085507446
|
|
AMRITA SOREN
|
()
|
506
|
BORCHALA
|
AS-09-008-008-001/256 (NIZ-BORCHALLA)
|
0409008000NRG23211220220610197
|
23/12/2022
|
DHARMESHWAR KOCH
|
0409008WL044582
|
DHARMESHWAR KOCH
|
00462
|
UCBA0000852
|
1145
|
1145
|
Processed
|
20/01/2023
|
|
8085507234
|
|
DHARMESHWAR KOCH
|
()
|
507
|
BORCHALA
|
AS-09-008-008-001/34 (NIZ-BORCHALLA)
|
0409008000NRG23211220220610213
|
23/12/2022
|
KHAGESWARI KOCH
|
0409008WL044584
|
KHAGESWARI KOCH
|
00462
|
UCBA0000852
|
229
|
229
|
Processed
|
20/01/2023
|
|
8085507242
|
|
KHAGESHWARI KOCH
|
()
|
508
|
BORCHALA
|
AS-09-008-008-001/34 (NIZ-BORCHALLA)
|
0409008000NRG23211220220610212
|
23/12/2022
|
RAMESH KOCH
|
0409008WL044584
|
RAMESH KOCH
|
00462
|
UCBA0000852
|
916
|
916
|
Processed
|
20/01/2023
|
|
8085506928
|
|
RAMESH KOCH
|
()
|
509
|
BORCHALA
|
AS-09-008-008-001/55 (NIZ-BORCHALLA)
|
0409008000NRG23211220220610205
|
23/12/2022
|
NAMITA DEVI
|
0409008WL044583
|
NAMITA DEVI
|
00462
|
UCBA0000852
|
3664
|
3664
|
Processed
|
20/01/2023
|
|
8085507112
|
|
SRI NAMITA DEVI
|
()
|
510
|
BORCHALA
|
AS-09-008-008-002/152 (NIZ-BORCHALLA)
|
0409008000NRG23211220220610267
|
23/12/2022
|
Minia Mukhia
|
0409008WL044592
|
Minia Mukhia
|
00462
|
UCBA0000852
|
3664
|
3664
|
Processed
|
20/01/2023
|
|
8085506902
|
|
MINIYA MUKHIYA
|
()
|
511
|
BORCHALA
|
AS-09-008-008-002/152 (NIZ-BORCHALLA)
|
0409008000NRG23211220220610266
|
23/12/2022
|
Sakhichan Mukhiya
|
0409008WL044592
|
Sakhichan Mukhiya
|
00462
|
UCBA0000852
|
3664
|
3664
|
Processed
|
20/01/2023
|
|
8085507116
|
|
SAKHICHAN MUKHIYA
|
()
|
512
|
BORCHALA
|
AS-09-008-008-002/274 (NIZ-BORCHALLA)
|
0409008000NRG23211220220610263
|
23/12/2022
|
GANESH MUKHIYA
|
0409008WL044591
|
GANESH MUKHIYA
|
00462
|
UCBA0000852
|
3664
|
3664
|
Processed
|
20/01/2023
|
|
8085507118
|
|
GANESH MUKHIYA
|
()
|
513
|
BORCHALA
|
AS-09-008-008-002/64 (NIZ-BORCHALLA)
|
0409008000NRG23211220220610245
|
23/12/2022
|
DHARAMADEV MUKHIYA
|
0409008WL044588
|
DHARAMADEV MUKHIYA
|
00462
|
UCBA0000852
|
3664
|
3664
|
Processed
|
20/01/2023
|
|
8085506980
|
|
DHARAMADEV MUKHIYA
|
()
|
514
|
BORCHALA
|
AS-09-008-008-002/64 (NIZ-BORCHALLA)
|
0409008000NRG23211220220610244
|
23/12/2022
|
Nandalal Bin
|
0409008WL044588
|
Nandalal Bin
|
00462
|
UCBA0000852
|
3664
|
3664
|
Processed
|
20/01/2023
|
|
8085506899
|
|
NANDALAL MUKHIYA
|
()
|
515
|
BORCHALA
|
AS-09-008-008-003/195 (NIZ-BORCHALLA)
|
0409008000NRG23211220220610240
|
23/12/2022
|
THAGAMAYA DEVI
|
0409008WL044587
|
THAGAMAYA DEVI
|
00462
|
UCBA0000852
|
3664
|
3664
|
Processed
|
20/01/2023
|
|
8085506916
|
|
THAGAMAYA DEVI
|
()
|
516
|
BORCHALA
|
AS-09-008-008-003/238 (NIZ-BORCHALLA)
|
0409008000NRG23211220220610215
|
23/12/2022
|
SANTOSH MANDAL
|
0409008WL044584
|
SANTOSH MANDAL
|
00462
|
UCBA0000852
|
3664
|
3664
|
Processed
|
20/01/2023
|
|
8085506908
|
|
SANTOSH MANDAL
|
()
|
517
|
BORCHALA
|
AS-09-008-008-003/238 (NIZ-BORCHALLA)
|
0409008000NRG23211220220610214
|
23/12/2022
|
Suthi Mandal
|
0409008WL044584
|
Suthi Mandal
|
00462
|
UCBA0000852
|
3664
|
3664
|
Processed
|
20/01/2023
|
|
8085506909
|
|
SUTHI MANDAL
|
()
|
518
|
BORCHALA
|
AS-09-008-008-003/270 (NIZ-BORCHALLA)
|
0409008000NRG23211220220610200
|
23/12/2022
|
FULU DAS
|
0409008WL044582
|
FULU DAS
|
00462
|
UCBA0000852
|
916
|
916
|
Processed
|
20/01/2023
|
|
8085506903
|
|
FULU DAS
|
()
|
519
|
BORCHALA
|
AS-09-008-008-003/270 (NIZ-BORCHALLA)
|
0409008000NRG23211220220610199
|
23/12/2022
|
RAMESHWAR DAS
|
0409008WL044582
|
RAMESHWAR DAS
|
00462
|
UCBA0000852
|
1145
|
1145
|
Processed
|
20/01/2023
|
|
8085507056
|
|
FULU DAS
|
()
|
520
|
BORCHALA
|
AS-09-008-008-003/405 (NIZ-BORCHALLA)
|
0409008000NRG23211220220610201
|
23/12/2022
|
PAMPY DAS
|
0409008WL044582
|
PAMPY DAS
|
00462
|
UCBA0000852
|
916
|
916
|
Processed
|
20/01/2023
|
|
8085507225
|
|
PAMPY DAS
|
()
|
521
|
BORCHALA
|
AS-09-008-008-003/432 (NIZ-BORCHALLA)
|
0409008000NRG23211220220610191
|
23/12/2022
|
BINA KOCH
|
0409008WL044581
|
BINA KOCH
|
00462
|
UCBA0000852
|
1603
|
1603
|
Processed
|
20/01/2023
|
|
8085507068
|
|
BINA KOCH
|
()
|
522
|
BORCHALA
|
AS-09-008-008-003/444 (NIZ-BORCHALLA)
|
0409008000NRG23211220220610264
|
23/12/2022
|
HIRA DEVI
|
0409008WL044591
|
HIRA DEVI
|
00462
|
UCBA0000852
|
3664
|
3664
|
Processed
|
20/01/2023
|
|
8085506911
|
|
HIRA DEVI
|
()
|
523
|
BORCHALA
|
AS-09-008-008-003/741 (NIZ-BORCHALLA)
|
0409008000NRG23211220220610232
|
23/12/2022
|
LILI BHUYAN
|
0409008WL044586
|
LILI BHUYAN
|
00462
|
UCBA0000852
|
3664
|
3664
|
Processed
|
20/01/2023
|
|
8085507459
|
|
LILI BHUYAN
|
()
|
524
|
BORCHALA
|
AS-09-008-008-003/92 (NIZ-BORCHALLA)
|
0409008000NRG23211220220610224
|
23/12/2022
|
AMRIT KOCH
|
0409008WL044585
|
AMRIT KOCH
|
00462
|
UCBA0000852
|
3664
|
3664
|
Processed
|
20/01/2023
|
|
8085507180
|
|
AMRIT KOCH
|
()
|
525
|
BORCHALA
|
AS-09-008-008-003/92 (NIZ-BORCHALLA)
|
0409008000NRG23211220220610225
|
23/12/2022
|
CHENEHI KOCH
|
0409008WL044585
|
CHENEHI KOCH
|
00462
|
UCBA0000852
|
3664
|
3664
|
Processed
|
20/01/2023
|
|
8085507083
|
|
CHENEHI KOCH
|
()
|
526
|
BORCHALA
|
AS-09-008-008-004/131 (NIZ-BORCHALLA)
|
0409008000NRG23211220220610209
|
23/12/2022
|
LILIMA KOCH
|
0409008WL044583
|
LILIMA KOCH
|
00462
|
UCBA0000852
|
3664
|
3664
|
Processed
|
20/01/2023
|
|
8085507377
|
|
LILIMA KOCH
|
()
|
527
|
BORCHALA
|
AS-09-008-008-004/35 (NIZ-BORCHALLA)
|
0409008000NRG23211220220610226
|
23/12/2022
|
GITA MANDAL
|
0409008WL044585
|
GITA MANDAL
|
00462
|
UCBA0000852
|
3664
|
3664
|
Processed
|
20/01/2023
|
|
8085506915
|
|
GITA MANDAL
|
()
|
528
|
BORCHALA
|
AS-09-008-008-005/3 (NIZ-BORCHALLA)
|
0409008000NRG23211220220610260
|
23/12/2022
|
ARADHAN MANDAL
|
0409008WL044590
|
ARADHAN MANDAL
|
00462
|
UCBA0000852
|
3664
|
3664
|
Processed
|
20/01/2023
|
|
8085507236
|
|
ARADHAN TALUKDAR
|
()
|
529
|
BORCHALA
|
AS-09-008-008-005/3 (NIZ-BORCHALLA)
|
0409008000NRG23211220220610261
|
23/12/2022
|
DURGA MANDAL
|
0409008WL044590
|
DURGA MANDAL
|
00462
|
UCBA0000852
|
3664
|
3664
|
Processed
|
20/01/2023
|
|
8085507325
|
|
DURGA MANDAL
|
()
|
530
|
BORCHALA
|
AS-09-008-008-005/3 (NIZ-BORCHALLA)
|
0409008000NRG23211220220610259
|
23/12/2022
|
JOTSNA TALUKDAR
|
0409008WL044590
|
JOTSNA TALUKDAR
|
00462
|
UCBA0000852
|
3664
|
3664
|
Processed
|
20/01/2023
|
|
8085507237
|
|
JOTSNA TALUKDAR
|
()
|
531
|
BORCHALA
|
AS-09-008-008-005/5 (NIZ-BORCHALLA)
|
0409008000NRG23211220220610268
|
23/12/2022
|
KHOKA MANDAL
|
0409008WL044592
|
KHOKA MANDAL
|
00462
|
UCBA0000852
|
3664
|
3664
|
Processed
|
20/01/2023
|
|
8085506910
|
|
KHOKA MANDAL
|
()
|
532
|
BORCHALA
|
AS-09-008-008-007/122 (NIZ-BORCHALLA)
|
0409008000NRG23211220220610281
|
23/12/2022
|
HARUN RASHID
|
0409008WL044597
|
HARUN RASHID
|
00462
|
UCBA0000852
|
3664
|
3664
|
Processed
|
20/01/2023
|
|
8085507344
|
|
HARUN RASHID
|
()
|
533
|
BORCHALA
|
AS-09-008-008-007/122 (NIZ-BORCHALLA)
|
0409008000NRG23211220220610282
|
23/12/2022
|
KULACHUM BIBI
|
0409008WL044597
|
KULACHUM BIBI
|
00462
|
UCBA0000852
|
3664
|
3664
|
Processed
|
20/01/2023
|
|
8085506888
|
|
KULACHUM BIBI
|
()
|
534
|
BORCHALA
|
AS-09-008-008-007/140 (NIZ-BORCHALLA)
|
0409008000NRG23211220220610228
|
23/12/2022
|
FAJILA KHATUN
|
0409008WL044585
|
FAJILA KHATUN
|
00462
|
UCBA0000852
|
3664
|
3664
|
Processed
|
20/01/2023
|
|
8085507223
|
|
FAJILA KHATUN
|
()
|
535
|
BORCHALA
|
AS-09-008-008-007/262 (NIZ-BORCHALLA)
|
0409008000NRG23211220220610202
|
23/12/2022
|
ABDUL SATTAR
|
0409008WL044582
|
ABDUL SATTAR
|
00462
|
UCBA0000852
|
1145
|
1145
|
Processed
|
20/01/2023
|
|
8085507062
|
|
ABDUL CHATTER
|
()
|
536
|
BORCHALA
|
AS-09-008-008-007/262 (NIZ-BORCHALLA)
|
0409008000NRG23211220220610203
|
23/12/2022
|
RAHIMA KHATUN
|
0409008WL044582
|
RAHIMA KHATUN
|
00462
|
UCBA0000852
|
1145
|
1145
|
Processed
|
20/01/2023
|
|
8085506882
|
|
RAHIMA KHATUN
|
()
|
537
|
BORCHALA
|
AS-09-008-008-008/136 (NIZ-BORCHALLA)
|
0409008000NRG23211220220610194
|
23/12/2022
|
Kushalal Mandal
|
0409008WL044581
|
Kushalal Mandal
|
00462
|
UCBA0000852
|
1603
|
1603
|
Processed
|
20/01/2023
|
|
8085507243
|
|
KUSHALAL MANDAL
|
()
|
538
|
BORCHALA
|
AS-09-008-008-008/139 (NIZ-BORCHALLA)
|
0409008000NRG23211220220610256
|
23/12/2022
|
PRATIMA BISWASH
|
0409008WL044589
|
PRATIMA BISWASH
|
00462
|
UCBA0000852
|
3664
|
3664
|
Processed
|
20/01/2023
|
|
8085506919
|
|
PRATIMA BISWAS
|
()
|
539
|
BORCHALA
|
AS-09-008-008-008/141 (NIZ-BORCHALLA)
|
0409008000NRG23211220220610243
|
23/12/2022
|
Monoranjan Poddar
|
0409008WL044587
|
Monoranjan Poddar
|
00462
|
UCBA0000852
|
3664
|
3664
|
Processed
|
20/01/2023
|
|
8085506904
|
|
MANORANJAN PODDAR
|
()
|
540
|
BORCHALA
|
AS-09-008-008-008/21 (NIZ-BORCHALLA)
|
0409008000NRG23211220220610216
|
23/12/2022
|
Chidam Biswas
|
0409008WL044584
|
Chidam Biswas
|
00462
|
UCBA0000852
|
3664
|
3664
|
Processed
|
20/01/2023
|
|
8085507240
|
|
CHIDAM BISHWAS
|
()
|
541
|
BORCHALA
|
AS-09-008-008-008/261 (NIZ-BORCHALLA)
|
0409008000NRG23211220220610211
|
23/12/2022
|
KAMALA MANDAL
|
0409008WL044583
|
KAMALA MANDAL
|
00462
|
UCBA0000852
|
3664
|
3664
|
Processed
|
20/01/2023
|
|
8085507064
|
|
KAMALA MANDAL
|
()
|
542
|
BORCHALA
|
AS-09-008-008-008/53 (NIZ-BORCHALLA)
|
0409008000NRG23211220220610269
|
23/12/2022
|
Anil Biswas
|
0409008WL044592
|
Anil Biswas
|
00462
|
UCBA0000852
|
3664
|
3664
|
Processed
|
20/01/2023
|
|
8085507231
|
|
ANIL BISHWAS
|
()
|
543
|
BORCHALA
|
AS-09-008-008-008/53 (NIZ-BORCHALLA)
|
0409008000NRG23211220220610270
|
23/12/2022
|
KHENTA DEVI
|
0409008WL044592
|
KHENTA DEVI
|
00462
|
UCBA0000852
|
3664
|
3664
|
Processed
|
20/01/2023
|
|
8085506918
|
|
KSHENTABALA DEVI
|
()
|
544
|
BORCHALA
|
AS-09-008-008-008/71 (NIZ-BORCHALLA)
|
0409008000NRG23211220220610233
|
23/12/2022
|
Sagari Poddar
|
0409008WL044586
|
Sagari Poddar
|
00462
|
UCBA0000852
|
3664
|
3664
|
Processed
|
20/01/2023
|
|
8085507238
|
|
SAGARI PODDAR
|
()
|
545
|
BORCHALA
|
AS-09-008-008-008/74 (NIZ-BORCHALLA)
|
0409008000NRG23211220220610257
|
23/12/2022
|
Gadadhar Mandal
|
0409008WL044589
|
Gadadhar Mandal
|
00462
|
UCBA0000852
|
3664
|
3664
|
Processed
|
20/01/2023
|
|
8085507244
|
|
GADADHAR MANDAL
|
()
|
546
|
BORCHALA
|
AS-09-008-009-003/499 (PALASBASTI)
|
0409008000NRG23211220220611192
|
23/12/2022
|
Sanjay Acharjee
|
0409008WL044696
|
Sanjay Acharjee
|
00462
|
UCBA0000852
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085507041
|
|
SANJAY ACHARAJEE
|
()
|
547
|
BORCHALA
|
AS-09-008-009-008/1023 (PALASBASTI)
|
0409008000NRG23211220220611201
|
23/12/2022
|
BIHNU MUNDA
|
0409008WL044696
|
BIHNU MUNDA
|
00462
|
UCBA0000852
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085507060
|
|
BISHNOO MUNDA
|
()
|
548
|
BORCHALA
|
AS-09-008-009-008/1024 (PALASBASTI)
|
0409008000NRG23211220220611202
|
23/12/2022
|
DIPU KARMAKAR
|
0409008WL044696
|
DIPU KARMAKAR
|
00462
|
UCBA0000852
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085507317
|
|
DIPU KARMAKAR
|
()
|
549
|
BORCHALA
|
AS-09-008-009-008/1024 (PALASBASTI)
|
0409008000NRG23211220220611203
|
23/12/2022
|
KUSUM KARMAKAR
|
0409008WL044696
|
KUSUM KARMAKAR
|
00462
|
UCBA0000852
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085507099
|
|
KUSUM KARMAKAR
|
()
|
550
|
BORCHALA
|
AS-09-008-009-008/434 (PALASBASTI)
|
0409008000NRG23211220220611213
|
23/12/2022
|
PANDEB TANTI
|
0409008WL044696
|
PANDEB TANTI
|
00462
|
UCBA0000852
|
1374
|
1374
|
Rejected
|
20/01/2023
|
|
8085507314
|
No Such Account
|
|
|
551
|
BORCHALA
|
AS-09-008-009-008/457 (PALASBASTI)
|
0409008000NRG23211220220611215
|
23/12/2022
|
Sonjit Gowala
|
0409008WL044696
|
Sonjit Gowala
|
00462
|
UCBA0000852
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085507061
|
|
SONJIT GOWALA
|
()
|
552
|
BORCHALA
|
AS-09-008-009-008/474 (PALASBASTI)
|
0409008000NRG23211220220611217
|
23/12/2022
|
Balaram Das
|
0409008WL044696
|
Balaram Das
|
00462
|
UCBA0000852
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085506914
|
|
BALARAM DAS
|
()
|
553
|
BORCHALA
|
AS-09-008-009-008/475 (PALASBASTI)
|
0409008000NRG23211220220611219
|
23/12/2022
|
Mala Das
|
0409008WL044696
|
Mala Das
|
00462
|
UCBA0000852
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085507065
|
|
MALA DAS
|
()
|
554
|
BORCHALA
|
AS-09-008-009-008/477 (PALASBASTI)
|
0409008000NRG23211220220611220
|
23/12/2022
|
Bharat Karmakar
|
0409008WL044696
|
Bharat Karmakar
|
00462
|
UCBA0000852
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085507017
|
|
BHARAT KARMAKAR
|
()
|
555
|
BORCHALA
|
AS-09-008-009-008/484 (PALASBASTI)
|
0409008000NRG23211220220611222
|
23/12/2022
|
Basanti Munda
|
0409008WL044696
|
Basanti Munda
|
00462
|
UCBA0000852
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085507067
|
|
BASANTI MUNDA
|
()
|
556
|
BORCHALA
|
AS-09-008-009-008/586 (PALASBASTI)
|
0409008000NRG23211220220611223
|
23/12/2022
|
Sunit Das
|
0409008WL044696
|
Sunit Das
|
00462
|
UCBA0000852
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085507059
|
|
SUNIT DAS
|
()
|
557
|
BORCHALA
|
AS-09-008-009-008/620 (PALASBASTI)
|
0409008000NRG23211220220611225
|
23/12/2022
|
BINOY ORANG
|
0409008WL044696
|
BINOY ORANG
|
00462
|
UCBA0000852
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085507066
|
|
BINOY ORANG
|
()
|
558
|
BORCHALA
|
AS-09-008-009-008/622 (PALASBASTI)
|
0409008000NRG23211220220611228
|
23/12/2022
|
DEBKUMAR DAS
|
0409008WL044696
|
DEBKUMAR DAS
|
00462
|
UCBA0000852
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085506925
|
|
DEBKUMAR DAS
|
()
|
559
|
BORCHALA
|
AS-09-008-010-006/2 (PIRAKATA)
|
0409008000NRG23221220220613811
|
23/12/2022
|
ANITA AGOR
|
0409008WL044841
|
ANITA AGOR
|
00462
|
UCBA0000852
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085507115
|
|
ANITA GOR
|
()
|
560
|
BORCHALA
|
AS-09-008-010-010/291 (PIRAKATA)
|
0409008000NRG23211220220611402
|
23/12/2022
|
BINA BAURI
|
0409008WL044704
|
BINA BAURI
|
00462
|
UCBA0000852
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085507221
|
|
BINA BAURI
|
()
|
561
|
BORCHALA
|
AS-09-008-010-010/5 (PIRAKATA)
|
0409008000NRG23211220220611403
|
23/12/2022
|
BIPUL KARMAKAR
|
0409008WL044704
|
BIPUL KARMAKAR
|
00462
|
UCBA0000852
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085507055
|
|
BIPUL KARMAKAR
|
()
|
562
|
BORCHALA
|
AS-09-008-010-011/335 (PIRAKATA)
|
0409008000NRG23211220220611012
|
23/12/2022
|
RAJEN JENA
|
0409008WL044668
|
RAJEN JENA
|
00462
|
UCBA0000852
|
3206
|
3206
|
Processed
|
20/01/2023
|
|
8085507069
|
|
RAJEN JENA
|
()
|
563
|
BORCHALA
|
AS-09-008-010-011/338 (PIRAKATA)
|
0409008000NRG23211220220611009
|
23/12/2022
|
DHANESWAR BAWRI
|
0409008WL044667
|
DHANESWAR BAWRI
|
00462
|
UCBA0000852
|
3206
|
3206
|
Processed
|
20/01/2023
|
|
8085507119
|
|
DHANESWAR BAURI
|
()
|
564
|
BORCHALA
|
AS-09-008-010-012/72 (PIRAKATA)
|
0409008000NRG23211220220611019
|
23/12/2022
|
PRADIP SAGAR
|
0409008WL044669
|
PRADIP SAGAR
|
00462
|
UCBA0000852
|
3206
|
3206
|
Processed
|
20/01/2023
|
|
8085507447
|
|
PRADIP SAGAR
|
()
|
565
|
BORCHALA
|
AS-09-008-010-013/196 (PIRAKATA)
|
0409008000NRG23211220220611410
|
23/12/2022
|
JAYANTA KARMAKAR
|
0409008WL044704
|
JAYANTA KARMAKAR
|
00462
|
UCBA0000852
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085507453
|
|
JAYANTA KARMAKAR
|
()
|
566
|
BORCHALA
|
AS-09-008-010-013/239 (PIRAKATA)
|
0409008000NRG23211220220611411
|
23/12/2022
|
DIPEN KARMAKAR
|
0409008WL044704
|
DIPEN KARMAKAR
|
00462
|
UCBA0000852
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085507092
|
|
DIPEN KARMAKAR
|
()
|
567
|
BORCHALA
|
AS-09-008-011-002/72 (SIRAJULI)
|
0409008000NRG23231220220614391
|
23/12/2022
|
SAMAR ALI
|
0409008WL044900
|
SAMAR ALI
|
00462
|
UCBA0000852
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085507443
|
|
SHAMAR ALI
|
()
|
568
|
BORCHALA
|
AS-09-008-011-003/113 (SIRAJULI)
|
0409008000NRG23221220220613898
|
23/12/2022
|
ABUL HUSSAIN
|
0409008WL044860
|
ABUL HUSSAIN
|
00462
|
UCBA0000852
|
3206
|
3206
|
Processed
|
20/01/2023
|
|
8085507278
|
|
ABUL HUSSAIN
|
()
|
569
|
BORCHALA
|
AS-09-008-011-004/372 (SIRAJULI)
|
0409008000NRG23221220220613907
|
23/12/2022
|
AICHA BEGUM
|
0409008WL044862
|
AICHA BEGUM
|
00462
|
UCBA0000852
|
3206
|
3206
|
Processed
|
20/01/2023
|
|
8085507179
|
|
AICHA BEGUM
|
()
|
570
|
BORCHALA
|
AS-09-008-011-004/424 (SIRAJULI)
|
0409008000NRG23221220220613908
|
23/12/2022
|
UTPAL NATH
|
0409008WL044862
|
UTPAL NATH
|
00462
|
UCBA0000852
|
3206
|
3206
|
Processed
|
20/01/2023
|
|
8085507072
|
|
UTPAL NATH
|
()
|
571
|
BORCHALA
|
AS-09-008-011-004/448 (SIRAJULI)
|
0409008000NRG23221220220613892
|
23/12/2022
|
SUNARAM MAHILI
|
0409008WL044857
|
SUNARAM MAHILI
|
00462
|
UCBA0000852
|
3206
|
3206
|
Processed
|
20/01/2023
|
|
8085507316
|
|
SUNARAM MAHILI
|
()
|
572
|
BORCHALA
|
AS-09-008-011-004/450 (SIRAJULI)
|
0409008000NRG23221220220613914
|
23/12/2022
|
HANIF UDDIN
|
0409008WL044863
|
HANIF UDDIN
|
00462
|
UCBA0000852
|
3206
|
3206
|
Processed
|
20/01/2023
|
|
8085507178
|
|
HANIF UDDIN
|
()
|
573
|
BORCHALA
|
AS-09-008-011-004/861 (SIRAJULI)
|
0409008000NRG23231220220614416
|
23/12/2022
|
SHATUL SHILL
|
0409008WL044901
|
SHATUL SHILL
|
00462
|
UCBA0000852
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085507073
|
|
SHATUL SHILL
|
()
|
574
|
BORCHALA
|
AS-09-008-011-005/61 (SIRAJULI)
|
0409008000NRG23231220220614419
|
23/12/2022
|
JAYANTA NATH
|
0409008WL044901
|
JAYANTA NATH
|
00462
|
UCBA0000852
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085507380
|
|
JAYANTA NATH
|
()
|
575
|
BORCHALA
|
AS-09-008-011-006/581 (SIRAJULI)
|
0409008000NRG23231220220614438
|
23/12/2022
|
CHAMPARANI SARKAR NAG
|
0409008WL044901
|
CHAMPARANI SARKAR NAG
|
00462
|
UCBA0000852
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085507315
|
|
CHAMPARANI SARKARNAG
|
()
|
576
|
BORCHALA
|
AS-09-008-011-007/186 (SIRAJULI)
|
0409008000NRG23221220220613008
|
23/12/2022
|
Swapan Khaklary
|
0409008WL044779
|
Swapan Khaklary
|
00462
|
UCBA0000852
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085507375
|
|
SWAPAN KHAKLARI
|
()
|
577
|
BORCHALA
|
AS-09-008-011-007/759 (SIRAJULI)
|
0409008000NRG23221220220613034
|
23/12/2022
|
Mr. PIPUL KHAKLARI
|
0409008WL044779
|
Mr. PIPUL KHAKLARI
|
00462
|
UCBA0000852
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085507418
|
|
PIPUL KHNGAKLARI
|
()
|
578
|
BORCHALA
|
AS-09-008-011-007/76 (SIRAJULI)
|
0409008000NRG23221220220613035
|
23/12/2022
|
Kamal Daymari
|
0409008WL044779
|
Kamal Daymari
|
00462
|
UCBA0000852
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085507110
|
|
KAMAL DAYMARY
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
251442
|
251442
|
|
|
|
|
|
|
|
579
|
BORCHALA
|
AS-09-008-001-001/170 (BARBHAGIA BELSIRI)
|
0409008000NRG23211220220610155
|
23/12/2022
|
Jamir Hussain
|
0409008WL044580
|
Jamir Hussain
|
00462
|
UCBA0000889
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085507044
|
|
JAMIR HUSSAIN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
580
|
BORCHALA
|
AS-09-008-002-007/1226 (DAKHIN SINGRI)
|
0409008000NRG23211220220610458
|
23/12/2022
|
ABDUL JALIL
|
0409008WL044614
|
ABDUL JALIL
|
00662
|
BDBL0001489
|
1145
|
1145
|
Processed
|
20/01/2023
|
|
8085507395
|
|
ABDUL JALIL
|
()
|
581
|
BORCHALA
|
AS-09-008-002-007/867 (DAKHIN SINGRI)
|
0409008000NRG23211220220610424
|
23/12/2022
|
Ramkrishna Mandal
|
0409008WL044611
|
Ramkrishna Mandal
|
00662
|
BDBL0001489
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085507403
|
|
Ramkrishna Mandal
|
()
|
582
|
BORCHALA
|
AS-09-008-011-004/742 (SIRAJULI)
|
0409008000NRG23221220220613909
|
23/12/2022
|
ABDUL KALAM
|
0409008WL044862
|
ABDUL KALAM
|
00662
|
BDBL0001489
|
3206
|
3206
|
Processed
|
20/01/2023
|
|
8085507402
|
|
ABDUL KALAM
|
()
|
583
|
BORCHALA
|
AS-09-008-011-006/914 (SIRAJULI)
|
0409008000NRG23231220220614464
|
23/12/2022
|
PANKAJ KAR
|
0409008WL044901
|
PANKAJ KAR
|
00662
|
BDBL0001489
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085507398
|
|
PANKAJ KAR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7099
|
7099
|
|
|
|
|
|
|
|
584
|
BORCHALA
|
AS-09-008-002-007/1226 (DAKHIN SINGRI)
|
0409008000NRG23211220220610459
|
23/12/2022
|
AKTARA BEGUM
|
0409008WL044614
|
AKTARA BEGUM
|
00688
|
FINO0001001
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085507206
|
|
AKTARA BEGUM
|
()
|
585
|
BORCHALA
|
AS-09-008-002-007/1377 (DAKHIN SINGRI)
|
0409008000NRG23211220220610467
|
23/12/2022
|
RAHIMA KHATUN
|
0409008WL044614
|
RAHIMA KHATUN
|
00688
|
FINO0001001
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085507207
|
|
RAHIMA KHATUN
|
()
|
586
|
BORCHALA
|
AS-09-008-003-011/82 (DHALAGURI)
|
0409008000NRG23221220220613653
|
23/12/2022
|
RAMJAN ALI
|
0409008WL044833
|
RAMJAN ALI
|
00688
|
FINO0001001
|
3206
|
3206
|
Processed
|
20/01/2023
|
|
8085507208
|
|
RAMJAN ALI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5954
|
5954
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1018592
|
1018592
|
|
|
|
|
|
|
|