|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
BORCHALA
|
AS-09-008-002-003/5
(DAKHIN SINGRI)
|
0409008000NRG23030620220236017
|
04/06/2022
|
NAYANTARA DEVI
|
0409008WL007305
|
NAYANTARA DEVI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159127967
|
|
NAYANTARADEVI
|
()
|
|
2
|
BORCHALA
|
AS-09-008-002-003/9
(DAKHIN SINGRI)
|
0409008000NRG23030620220236022
|
04/06/2022
|
Sarswati Mandal
|
0409008WL007305
|
Sarswati Mandal
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159127966
|
|
SarswatiMandal
|
()
|
|
3
|
BORCHALA
|
AS-09-008-002-005/218
(DAKHIN SINGRI)
|
0409008000NRG23020620220234207
|
04/06/2022
|
GHANAMAYA NEWAR
|
0409008WL007165
|
GHANAMAYA NEWAR
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159127963
|
|
GHANAMAYANEWAR
|
()
|
|
4
|
BORCHALA
|
AS-09-008-002-005/218
(DAKHIN SINGRI)
|
0409008000NRG23020620220234208
|
04/06/2022
|
KHANJANA NEWAR
|
0409008WL007165
|
KHANJANA NEWAR
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159127964
|
|
KHANJANANEWAR
|
()
|
|
5
|
BORCHALA
|
AS-09-008-003-012/37
(DHALAGURI)
|
0409008000NRG23020620220234668
|
04/06/2022
|
MAMATA KHATUN
|
0409008WL007221
|
MAMATA KHATUN
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
09/06/2022
|
|
2159127968
|
|
MAMATAKHATUN
|
()
|
|
6
|
BORCHALA
|
AS-09-008-008-008/137
(NIZ-BORCHALLA)
|
0409008000NRG23010620220233301
|
04/06/2022
|
LILA BISWAS
|
0409008WL007066
|
LILA BISWAS
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
09/06/2022
|
|
2159127965
|
|
LILABISWAS
|
()
|
|
7
|
BORCHALA
|
AS-09-008-008-010/50
(NIZ-BORCHALLA)
|
0409008000NRG23010620220233294
|
04/06/2022
|
Amjat Ali
|
0409008WL007065
|
Amjat Ali
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
09/06/2022
|
|
2159128047
|
|
AmjatAli
|
()
|
|
8
|
BORCHALA
|
AS-09-008-009-001/1000
(PALASBASTI)
|
0409008000NRG23030620220236133
|
04/06/2022
|
Parbati Paul
|
0409008WL007315
|
Parbati Paul
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159128051
|
|
ParbatiPaul
|
()
|
|
9
|
BORCHALA
|
AS-09-008-009-001/1130
(PALASBASTI)
|
0409008000NRG23030620220236087
|
04/06/2022
|
Rumela khatun
|
0409008WL007311
|
Rumela khatun
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159128063
|
|
Rumelakhatun
|
()
|
|
10
|
BORCHALA
|
AS-09-008-009-001/303
(PALASBASTI)
|
0409008000NRG23030620220236168
|
04/06/2022
|
Ganesh Paul
|
0409008WL007318
|
Ganesh Paul
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159128061
|
|
GaneshPaul
|
()
|
|
11
|
BORCHALA
|
AS-09-008-009-001/303
(PALASBASTI)
|
0409008000NRG23030620220236169
|
04/06/2022
|
Sangita Dey
|
0409008WL007318
|
Sangita Dey
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159128056
|
|
SangitaDey
|
()
|
|
12
|
BORCHALA
|
AS-09-008-009-001/317
(PALASBASTI)
|
0409008000NRG23030620220236172
|
04/06/2022
|
Mamani Dey
|
0409008WL007318
|
Mamani Dey
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159128049
|
|
MamaniDey
|
()
|
|
13
|
BORCHALA
|
AS-09-008-009-001/334
(PALASBASTI)
|
0409008000NRG23030620220236174
|
04/06/2022
|
Junu Paul
|
0409008WL007318
|
Junu Paul
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159128050
|
|
JunuPaul
|
()
|
|
14
|
BORCHALA
|
AS-09-008-009-001/338
(PALASBASTI)
|
0409008000NRG23030620220236175
|
04/06/2022
|
Bhuban Pradhan
|
0409008WL007318
|
Bhuban Pradhan
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159127962
|
|
BhubanPradhan
|
()
|
|
15
|
BORCHALA
|
AS-09-008-009-001/65
(PALASBASTI)
|
0409008000NRG23030620220236178
|
04/06/2022
|
Babul Paul
|
0409008WL007318
|
Babul Paul
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159127960
|
|
BabulPaul
|
()
|
|
16
|
BORCHALA
|
AS-09-008-009-001/75
(PALASBASTI)
|
0409008000NRG23030620220236180
|
04/06/2022
|
Sudeep Paul
|
0409008WL007318
|
Sudeep Paul
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159127961
|
|
SudeepPaul
|
()
|
|
17
|
BORCHALA
|
AS-09-008-009-002/326
(PALASBASTI)
|
0409008000NRG23030620220236148
|
04/06/2022
|
Dipankar Shill
|
0409008WL007315
|
Dipankar Shill
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159128057
|
|
DipankarShill
|
()
|
|
18
|
BORCHALA
|
AS-09-008-009-002/77
(PALASBASTI)
|
0409008000NRG23030620220236150
|
04/06/2022
|
Ranjan Shill
|
0409008WL007315
|
Ranjan Shill
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159127754
|
|
RanjanShill
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28396
|
28396
|
|
|
|
|
|
|
|
|
19
|
BORCHALA
|
AS-09-008-002-001/26
(DAKHIN SINGRI)
|
0409008000NRG23020620220234262
|
04/06/2022
|
Renuka Devi
|
0409008WL007169
|
Renuka Devi
|
00029
|
UTBI0RRBAGB
|
3136
|
3136
|
Processed
|
09/06/2022
|
|
2159127897
|
|
RenukaDevi
|
()
|
|
20
|
BORCHALA
|
AS-09-008-002-002/106
(DAKHIN SINGRI)
|
0409008000NRG23020620220234203
|
04/06/2022
|
Thaga Maya Devi
|
0409008WL007165
|
Thaga Maya Devi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159127884
|
|
ThagaMayaDevi
|
()
|
|
21
|
BORCHALA
|
AS-09-008-002-003/4
(DAKHIN SINGRI)
|
0409008000NRG23030620220236016
|
04/06/2022
|
MANIKA SARKAR
|
0409008WL007305
|
MANIKA SARKAR
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159127806
|
|
MANIKASARKAR
|
()
|
|
22
|
BORCHALA
|
AS-09-008-002-005/218
(DAKHIN SINGRI)
|
0409008000NRG23020620220234206
|
04/06/2022
|
ISWAR NEWAR
|
0409008WL007165
|
ISWAR NEWAR
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159127893
|
|
ISWARNEWAR
|
()
|
|
23
|
BORCHALA
|
AS-09-008-002-005/218
(DAKHIN SINGRI)
|
0409008000NRG23020620220234205
|
04/06/2022
|
Prem bdr Newar
|
0409008WL007165
|
Prem bdr Newar
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159128044
|
|
PrembdrNewar
|
()
|
|
24
|
BORCHALA
|
AS-09-008-002-005/253
(DAKHIN SINGRI)
|
0409008000NRG23020620220234209
|
04/06/2022
|
ANJU CHETRI
|
0409008WL007165
|
ANJU CHETRI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159128045
|
|
ANJUCHETRI
|
()
|
|
25
|
BORCHALA
|
AS-09-008-002-007/793
(DAKHIN SINGRI)
|
0409008000NRG23020620220234264
|
04/06/2022
|
Jamila Khatun
|
0409008WL007169
|
Jamila Khatun
|
00029
|
UTBI0RRBAGB
|
3136
|
3136
|
Processed
|
09/06/2022
|
|
2159128053
|
|
JamilaKhatun
|
()
|
|
26
|
BORCHALA
|
AS-09-008-002-007/835
(DAKHIN SINGRI)
|
0409008000NRG23020620220234266
|
04/06/2022
|
BAHARUL ISLAM
|
0409008WL007169
|
BAHARUL ISLAM
|
00029
|
UTBI0RRBAGB
|
3136
|
3136
|
Processed
|
09/06/2022
|
|
2159128054
|
|
BAHARULISLAM
|
()
|
|
27
|
BORCHALA
|
AS-09-008-003-008/438
(DHALAGURI)
|
0409008000NRG23020620220234664
|
04/06/2022
|
KECHABATI KORUWA
|
0409008WL007221
|
KECHABATI KORUWA
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
09/06/2022
|
|
2159127905
|
|
KECHABATIKORUWA
|
()
|
|
28
|
BORCHALA
|
AS-09-008-003-010/354
(DHALAGURI)
|
0409008000NRG23020620220234665
|
04/06/2022
|
ARJUM BHUIHAR
|
0409008WL007221
|
ARJUM BHUIHAR
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
09/06/2022
|
|
2159127766
|
|
ARJUMBHUIHAR
|
()
|
|
29
|
BORCHALA
|
AS-09-008-007-006/11
(NATUN SIRAJULI)
|
0409008000NRG23030620220236268
|
04/06/2022
|
Upen Das
|
0409008WL007326
|
Upen Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159127910
|
|
UpenDas
|
()
|
|
30
|
BORCHALA
|
AS-09-008-007-006/76
(NATUN SIRAJULI)
|
0409008000NRG23030620220236270
|
04/06/2022
|
ARABINDA NATH
|
0409008WL007326
|
ARABINDA NATH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159127924
|
|
ARABINDANATH
|
()
|
|
31
|
BORCHALA
|
AS-09-008-007-006/76
(NATUN SIRAJULI)
|
0409008000NRG23030620220236269
|
04/06/2022
|
BINA NATH
|
0409008WL007326
|
BINA NATH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159127894
|
|
BINANATH
|
()
|
|
32
|
BORCHALA
|
AS-09-008-007-006/76
(NATUN SIRAJULI)
|
0409008000NRG23030620220236271
|
04/06/2022
|
UPASANA NATH
|
0409008WL007326
|
UPASANA NATH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159127919
|
|
UPASANANATH
|
()
|
|
33
|
BORCHALA
|
AS-09-008-007-006/78
(NATUN SIRAJULI)
|
0409008000NRG23030620220236272
|
04/06/2022
|
ANNAMAYA KERKETA
|
0409008WL007326
|
ANNAMAYA KERKETA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159128062
|
|
ANNAMAYAKERKETA
|
()
|
|
34
|
BORCHALA
|
AS-09-008-007-007/100
(NATUN SIRAJULI)
|
0409008000NRG23030620220236273
|
04/06/2022
|
Tuneswar Nath
|
0409008WL007326
|
Tuneswar Nath
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159128055
|
|
TuneswarNath
|
()
|
|
35
|
BORCHALA
|
AS-09-008-007-007/219
(NATUN SIRAJULI)
|
0409008000NRG23030620220236274
|
04/06/2022
|
NAMITA DAS
|
0409008WL007326
|
NAMITA DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159127940
|
|
NAMITADAS
|
()
|
|
36
|
BORCHALA
|
AS-09-008-007-007/221
(NATUN SIRAJULI)
|
0409008000NRG23030620220236275
|
04/06/2022
|
ANU NATH
|
0409008WL007326
|
ANU NATH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159127903
|
|
ANUNATH
|
()
|
|
37
|
BORCHALA
|
AS-09-008-007-007/221
(NATUN SIRAJULI)
|
0409008000NRG23030620220236276
|
04/06/2022
|
ARCHANA DEVI
|
0409008WL007326
|
ARCHANA DEVI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159127947
|
|
ARCHANADEVI
|
()
|
|
38
|
BORCHALA
|
AS-09-008-007-007/282
(NATUN SIRAJULI)
|
0409008000NRG23030620220236277
|
04/06/2022
|
SAURAV JYOTI NATH
|
0409008WL007326
|
SAURAV JYOTI NATH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159128058
|
|
SAURAVJYOTINATH
|
()
|
|
39
|
BORCHALA
|
AS-09-008-007-007/39
(NATUN SIRAJULI)
|
0409008000NRG23030620220236278
|
04/06/2022
|
ARUP DAS
|
0409008WL007326
|
ARUP DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159127787
|
|
ARUPDAS
|
()
|
|
40
|
BORCHALA
|
AS-09-008-007-007/99
(NATUN SIRAJULI)
|
0409008000NRG23030620220236280
|
04/06/2022
|
Thagin Nath
|
0409008WL007326
|
Thagin Nath
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159127896
|
|
ThaginNath
|
()
|
|
41
|
BORCHALA
|
AS-09-008-007-008/237
(NATUN SIRAJULI)
|
0409008000NRG23030620220236281
|
04/06/2022
|
JUNMONI DAS
|
0409008WL007326
|
JUNMONI DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159127900
|
|
JUNMONIDAS
|
()
|
|
42
|
BORCHALA
|
AS-09-008-007-011/109
(NATUN SIRAJULI)
|
0409008000NRG23030620220236282
|
04/06/2022
|
Kanta nath
|
0409008WL007326
|
Kanta nath
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159127759
|
|
Kantanath
|
()
|
|
43
|
BORCHALA
|
AS-09-008-007-011/112
(NATUN SIRAJULI)
|
0409008000NRG23030620220236283
|
04/06/2022
|
JUGAL NATH
|
0409008WL007326
|
JUGAL NATH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159127920
|
|
JUGALNATH
|
()
|
|
44
|
BORCHALA
|
AS-09-008-007-011/141
(NATUN SIRAJULI)
|
0409008000NRG23030620220236285
|
04/06/2022
|
SIMA DAS
|
0409008WL007326
|
SIMA DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159127775
|
|
SIMADAS
|
()
|
|
45
|
BORCHALA
|
AS-09-008-008-007/168
(NIZ-BORCHALLA)
|
0409008000NRG23010620220233291
|
04/06/2022
|
FATEMA KHATUN
|
0409008WL007065
|
FATEMA KHATUN
|
00029
|
UTBI0RRBAGB
|
1832
|
1832
|
Processed
|
09/06/2022
|
|
2159127778
|
|
FATEMAKHATUN
|
()
|
|
46
|
BORCHALA
|
AS-09-008-008-007/186
(NIZ-BORCHALLA)
|
0409008000NRG23300520220230162
|
04/06/2022
|
RAJIMA KHATUN
|
0409008WL006888
|
RAJIMA KHATUN
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
09/06/2022
|
|
2159127912
|
|
RAJIMAKHATUN
|
()
|
|
47
|
BORCHALA
|
AS-09-008-008-007/336
(NIZ-BORCHALLA)
|
0409008000NRG23300520220230165
|
04/06/2022
|
CHULATAN AHMED
|
0409008WL006888
|
CHULATAN AHMED
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
09/06/2022
|
|
2159127848
|
|
CHULATANAHMED
|
()
|
|
48
|
BORCHALA
|
AS-09-008-008-007/37
(NIZ-BORCHALLA)
|
0409008000NRG23300520220230170
|
04/06/2022
|
MINARA KHATUN
|
0409008WL006889
|
MINARA KHATUN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159128060
|
|
MINARAKHATUN
|
()
|
|
49
|
BORCHALA
|
AS-09-008-008-008/102
(NIZ-BORCHALLA)
|
0409008000NRG23300520220230166
|
04/06/2022
|
RAYMAN NESSA
|
0409008WL006888
|
RAYMAN NESSA
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
09/06/2022
|
|
2159127936
|
|
RAYMANNESSA
|
()
|
|
50
|
BORCHALA
|
AS-09-008-008-010/2
(NIZ-BORCHALLA)
|
0409008000NRG23030620220235976
|
04/06/2022
|
TASPINA BEGUM
|
0409008WL007302
|
TASPINA BEGUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159127835
|
|
TASPINABEGUM
|
()
|
|
51
|
BORCHALA
|
AS-09-008-008-010/49
(NIZ-BORCHALLA)
|
0409008000NRG23030620220235978
|
04/06/2022
|
NAJMA KHATUN
|
0409008WL007302
|
NAJMA KHATUN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159127779
|
|
NAJMAKHATUN
|
()
|
|
52
|
BORCHALA
|
AS-09-008-009-001/1
(PALASBASTI)
|
0409008000NRG23030620220236165
|
04/06/2022
|
Anjali Paul
|
0409008WL007318
|
Anjali Paul
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159127891
|
|
AnjaliPaul
|
()
|
|
53
|
BORCHALA
|
AS-09-008-009-001/182
(PALASBASTI)
|
0409008000NRG23030620220236088
|
04/06/2022
|
Hamid Ali
|
0409008WL007311
|
Hamid Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159127847
|
|
HamidAli
|
()
|
|
54
|
BORCHALA
|
AS-09-008-009-001/192
(PALASBASTI)
|
0409008000NRG23030620220236167
|
04/06/2022
|
Rakhi Paul
|
0409008WL007318
|
Rakhi Paul
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159127913
|
|
RakhiPaul
|
()
|
|
55
|
BORCHALA
|
AS-09-008-009-001/192
(PALASBASTI)
|
0409008000NRG23030620220236166
|
04/06/2022
|
Tapan Paul
|
0409008WL007318
|
Tapan Paul
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159128048
|
|
TapanPaul
|
()
|
|
56
|
BORCHALA
|
AS-09-008-009-001/263
(PALASBASTI)
|
0409008000NRG23030620220236089
|
04/06/2022
|
Ajida Khatun
|
0409008WL007311
|
Ajida Khatun
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159127782
|
|
AjidaKhatun
|
()
|
|
57
|
BORCHALA
|
AS-09-008-009-001/272
(PALASBASTI)
|
0409008000NRG23030620220236210
|
04/06/2022
|
Manuwara Begum
|
0409008WL007321
|
Manuwara Begum
|
00029
|
UTBI0RRBAGB
|
3206
|
3206
|
Processed
|
09/06/2022
|
|
2159127914
|
|
ManuwaraBegum
|
()
|
|
58
|
BORCHALA
|
AS-09-008-009-001/3
(PALASBASTI)
|
0409008000NRG23030620220236091
|
04/06/2022
|
Honufa Khatun
|
0409008WL007311
|
Honufa Khatun
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159127934
|
|
HonufaKhatun
|
()
|
|
59
|
BORCHALA
|
AS-09-008-009-001/3
(PALASBASTI)
|
0409008000NRG23030620220236090
|
04/06/2022
|
Md. Hasen Ali
|
0409008WL007311
|
Md. Hasen Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159128037
|
|
Md.HasenAli
|
()
|
|
60
|
BORCHALA
|
AS-09-008-009-001/42
(PALASBASTI)
|
0409008000NRG23030620220236095
|
04/06/2022
|
Jubeda Khatun
|
0409008WL007311
|
Jubeda Khatun
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159127949
|
|
JubedaKhatun
|
()
|
|
61
|
BORCHALA
|
AS-09-008-009-001/42
(PALASBASTI)
|
0409008000NRG23030620220236094
|
04/06/2022
|
Majibur Rahman
|
0409008WL007311
|
Majibur Rahman
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159128033
|
|
MajiburRahman
|
()
|
|
62
|
BORCHALA
|
AS-09-008-009-001/47
(PALASBASTI)
|
0409008000NRG23030620220236097
|
04/06/2022
|
Halima Khatun
|
0409008WL007311
|
Halima Khatun
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159127783
|
|
HalimaKhatun
|
()
|
|
63
|
BORCHALA
|
AS-09-008-009-001/47
(PALASBASTI)
|
0409008000NRG23030620220236096
|
04/06/2022
|
Rafikul Islam
|
0409008WL007311
|
Rafikul Islam
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159128035
|
|
RafikulIslam
|
()
|
|
64
|
BORCHALA
|
AS-09-008-009-001/50
(PALASBASTI)
|
0409008000NRG23030620220236218
|
04/06/2022
|
Dinabandhu Khodal
|
0409008WL007322
|
Dinabandhu Khodal
|
00029
|
UTBI0RRBAGB
|
3664
|
3664
|
Processed
|
09/06/2022
|
|
2159127892
|
|
DinabandhuKhodal
|
()
|
|
65
|
BORCHALA
|
AS-09-008-009-001/57
(PALASBASTI)
|
0409008000NRG23030620220236219
|
04/06/2022
|
Sambhu Khodal
|
0409008WL007322
|
Sambhu Khodal
|
00029
|
UTBI0RRBAGB
|
3664
|
3664
|
Processed
|
09/06/2022
|
|
2159128034
|
|
SambhuKhodal
|
()
|
|
66
|
BORCHALA
|
AS-09-008-009-001/65
(PALASBASTI)
|
0409008000NRG23030620220236176
|
04/06/2022
|
Sudhanshu Paul
|
0409008WL007318
|
Sudhanshu Paul
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159128036
|
|
SudhanshuPaul
|
()
|
|
67
|
BORCHALA
|
AS-09-008-009-001/879
(PALASBASTI)
|
0409008000NRG23030620220236099
|
04/06/2022
|
Majida Khatun
|
0409008WL007311
|
Majida Khatun
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159127780
|
|
MajidaKhatun
|
()
|
|
68
|
BORCHALA
|
AS-09-008-009-001/879
(PALASBASTI)
|
0409008000NRG23030620220236098
|
04/06/2022
|
Sabikul Islam
|
0409008WL007311
|
Sabikul Islam
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159128038
|
|
SabikulIslam
|
()
|
|
69
|
BORCHALA
|
AS-09-008-009-001/9
(PALASBASTI)
|
0409008000NRG23030620220236100
|
04/06/2022
|
Labu Chandra Paul
|
0409008WL007311
|
Labu Chandra Paul
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159128032
|
|
LabuChandraPaul
|
()
|
|
70
|
BORCHALA
|
AS-09-008-009-001/957
(PALASBASTI)
|
0409008000NRG23030620220236103
|
04/06/2022
|
DIPAK PAUL
|
0409008WL007311
|
DIPAK PAUL
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159127926
|
|
DIPAKPAUL
|
()
|
|
71
|
BORCHALA
|
AS-09-008-009-001/957
(PALASBASTI)
|
0409008000NRG23030620220236102
|
04/06/2022
|
Jayanti Paul
|
0409008WL007311
|
Jayanti Paul
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159127781
|
|
JayantiPaul
|
()
|
|
72
|
BORCHALA
|
AS-09-008-009-001/957
(PALASBASTI)
|
0409008000NRG23030620220236104
|
04/06/2022
|
MANIK PAUL
|
0409008WL007311
|
MANIK PAUL
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159127813
|
|
MANIKPAUL
|
()
|
|
73
|
BORCHALA
|
AS-09-008-009-001/957
(PALASBASTI)
|
0409008000NRG23030620220236101
|
04/06/2022
|
NITAI PAUL
|
0409008WL007311
|
NITAI PAUL
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159128067
|
|
NITAIPAUL
|
()
|
|
74
|
BORCHALA
|
AS-09-008-009-001/958
(PALASBASTI)
|
0409008000NRG23030620220236105
|
04/06/2022
|
MALATI PAUL
|
0409008WL007311
|
MALATI PAUL
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159127906
|
|
MALATIPAUL
|
()
|
|
75
|
BORCHALA
|
AS-09-008-009-001/959
(PALASBASTI)
|
0409008000NRG23030620220236138
|
04/06/2022
|
TARA DEVI
|
0409008WL007315
|
TARA DEVI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159128068
|
|
TARADEVI
|
()
|
|
76
|
BORCHALA
|
AS-09-008-009-001/960
(PALASBASTI)
|
0409008000NRG23030620220236139
|
04/06/2022
|
TOLU PAUL
|
0409008WL007315
|
TOLU PAUL
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159127753
|
|
TOLUPAUL
|
()
|
|
77
|
BORCHALA
|
AS-09-008-009-001/963
(PALASBASTI)
|
0409008000NRG23030620220236143
|
04/06/2022
|
USHARANI DEY
|
0409008WL007315
|
USHARANI DEY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159127752
|
|
USHARANIDEY
|
()
|
|
78
|
BORCHALA
|
AS-09-008-009-001/965
(PALASBASTI)
|
0409008000NRG23030620220236146
|
04/06/2022
|
BADAL PAUL
|
0409008WL007315
|
BADAL PAUL
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159128066
|
|
BADALPAUL
|
()
|
|
79
|
BORCHALA
|
AS-09-008-009-002/279
(PALASBASTI)
|
0409008000NRG23030620220236192
|
04/06/2022
|
Swapnara Begum
|
0409008WL007320
|
Swapnara Begum
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159127948
|
|
SwapnaraBegum
|
()
|
|
80
|
BORCHALA
|
AS-09-008-009-002/77
(PALASBASTI)
|
0409008000NRG23030620220236149
|
04/06/2022
|
Chanchala Shill
|
0409008WL007315
|
Chanchala Shill
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159127757
|
|
ChanchalaShill
|
()
|
|
81
|
BORCHALA
|
AS-09-008-009-002/93
(PALASBASTI)
|
0409008000NRG23030620220236196
|
04/06/2022
|
Abdul Somed
|
0409008WL007320
|
Abdul Somed
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159127887
|
|
AbdulSomed
|
()
|
|
82
|
BORCHALA
|
AS-09-008-009-002/93
(PALASBASTI)
|
0409008000NRG23030620220236197
|
04/06/2022
|
JESMINA BEGUM
|
0409008WL007320
|
JESMINA BEGUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159127917
|
|
JESMINABEGUM
|
()
|
|
83
|
BORCHALA
|
AS-09-008-009-003/12
(PALASBASTI)
|
0409008000NRG23030620220236198
|
04/06/2022
|
Madhabi Khatrya
|
0409008WL007320
|
Madhabi Khatrya
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159127878
|
|
MadhabiKhatrya
|
()
|
|
84
|
BORCHALA
|
AS-09-008-009-003/136
(PALASBASTI)
|
0409008000NRG23030620220236200
|
04/06/2022
|
Jamila Roy
|
0409008WL007320
|
Jamila Roy
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159127880
|
|
JamilaRoy
|
()
|
|
85
|
BORCHALA
|
AS-09-008-009-003/304
(PALASBASTI)
|
0409008000NRG23030620220236202
|
04/06/2022
|
Tamijur Rahaman
|
0409008WL007320
|
Tamijur Rahaman
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159128030
|
|
TamijurRahaman
|
()
|
|
86
|
BORCHALA
|
AS-09-008-009-003/386
(PALASBASTI)
|
0409008000NRG23030620220236205
|
04/06/2022
|
Somarani Paul
|
0409008WL007320
|
Somarani Paul
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159128065
|
|
SomaraniPaul
|
()
|
|
87
|
BORCHALA
|
AS-09-008-009-003/429
(PALASBASTI)
|
0409008000NRG23030620220236206
|
04/06/2022
|
Beauty Choudhury
|
0409008WL007320
|
Beauty Choudhury
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159127898
|
|
BeautyChoudhury
|
()
|
|
88
|
BORCHALA
|
AS-09-008-009-003/531
(PALASBASTI)
|
0409008000NRG23030620220236208
|
04/06/2022
|
Debal Choudhury
|
0409008WL007320
|
Debal Choudhury
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159128064
|
|
DebalChoudhury
|
()
|
|
89
|
BORCHALA
|
AS-09-008-009-003/706
(PALASBASTI)
|
0409008000NRG23030620220236209
|
04/06/2022
|
SWADESH PAUL
|
0409008WL007320
|
SWADESH PAUL
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159127895
|
|
SWADESHPAUL
|
()
|
|
90
|
BORCHALA
|
AS-09-008-009-004/31
(PALASBASTI)
|
0409008000NRG23030620220236212
|
04/06/2022
|
Nur Islam
|
0409008WL007321
|
Nur Islam
|
00029
|
UTBI0RRBAGB
|
3664
|
3664
|
Processed
|
09/06/2022
|
|
2159127833
|
|
NurIslam
|
()
|
|
91
|
BORCHALA
|
AS-09-008-009-004/315
(PALASBASTI)
|
0409008000NRG23030620220236213
|
04/06/2022
|
Rahim Ali
|
0409008WL007321
|
Rahim Ali
|
00029
|
UTBI0RRBAGB
|
3664
|
3664
|
Processed
|
09/06/2022
|
|
2159127929
|
|
RahimAli
|
()
|
|
92
|
BORCHALA
|
AS-09-008-009-004/708
(PALASBASTI)
|
0409008000NRG23030620220236215
|
04/06/2022
|
Saha Ali
|
0409008WL007321
|
Saha Ali
|
00029
|
UTBI0RRBAGB
|
3664
|
3664
|
Processed
|
09/06/2022
|
|
2159127758
|
|
SahaAli
|
()
|
|
93
|
BORCHALA
|
AS-09-008-009-004/920
(PALASBASTI)
|
0409008000NRG23030620220236216
|
04/06/2022
|
MIRAJ ALI
|
0409008WL007321
|
MIRAJ ALI
|
00029
|
UTBI0RRBAGB
|
3664
|
3664
|
Processed
|
09/06/2022
|
|
2159127814
|
|
MIRAJALI
|
()
|
|
94
|
BORCHALA
|
AS-09-008-009-007/244
(PALASBASTI)
|
0409008000NRG23030620220236217
|
04/06/2022
|
Pur Mahammad
|
0409008WL007321
|
Pur Mahammad
|
00029
|
UTBI0RRBAGB
|
3664
|
3664
|
Processed
|
09/06/2022
|
|
2159127815
|
|
PurMahammad
|
()
|
|
95
|
BORCHALA
|
AS-09-008-009-008/565
(PALASBASTI)
|
0409008000NRG23270520220229183
|
04/06/2022
|
PAHAN MUNDA
|
0409008WL006838
|
PAHAN MUNDA
|
00029
|
UTBI0RRBAGB
|
2519
|
2519
|
Processed
|
09/06/2022
|
|
2159128052
|
|
PAHANMUNDA
|
()
|
|
96
|
BORCHALA
|
AS-09-008-011-007/583
(SIRAJULI)
|
0409008000NRG23030620220236073
|
04/06/2022
|
RITA MAYTRI
|
0409008WL007309
|
RITA MAYTRI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159127886
|
|
RITAMAYTRI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
130549
|
130549
|
|
|
|
|
|
|
|
|
97
|
BORCHALA
|
AS-09-008-006-007/792
(NATUNPAM)
|
0409008000NRG23030620220236041
|
04/06/2022
|
SADDAM HUSSAIN
|
0409008WL007306
|
SADDAM HUSSAIN
|
00032
|
UTIB0003810
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159127836
|
|
SADDAMHUSSAIN
|
()
|
|
98
|
BORCHALA
|
AS-09-008-009-001/955
(PALASBASTI)
|
0409008000NRG23030620220236137
|
04/06/2022
|
Arunajyoti Baishya Paul
|
0409008WL007315
|
Arunajyoti Baishya Paul
|
00032
|
UTIB0003810
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159127852
|
|
ArunajyotiBaishyaPaul
|
()
|
|
99
|
BORCHALA
|
AS-09-008-011-007/375
(SIRAJULI)
|
0409008000NRG23030620220236068
|
04/06/2022
|
PARTHA MAITRY
|
0409008WL007309
|
PARTHA MAITRY
|
00032
|
UTIB0003810
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159127851
|
|
PARTHAMAITRY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
100
|
BORCHALA
|
AS-09-008-008-002/262
(NIZ-BORCHALLA)
|
0409008000NRG23030620220236128
|
04/06/2022
|
ANNA ADHIKARI
|
0409008WL007314
|
ANNA ADHIKARI
|
00045
|
BARB0DHEKIA
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159127802
|
|
ANNAADHIKARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
101
|
BORCHALA
|
AS-09-008-006-007/123
(NATUNPAM)
|
0409008000NRG23030620220236077
|
04/06/2022
|
Ismail Ali
|
0409008WL007310
|
Ismail Ali
|
00089
|
CBIN0282144
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159127765
|
|
IsmailAli
|
()
|
|
102
|
BORCHALA
|
AS-09-008-006-007/152
(NATUNPAM)
|
0409008000NRG23030620220236032
|
04/06/2022
|
SELIMA KHATUN
|
0409008WL007306
|
SELIMA KHATUN
|
00089
|
CBIN0282144
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159127790
|
|
SELIMAKHATUN
|
()
|
|
103
|
BORCHALA
|
AS-09-008-006-007/163
(NATUNPAM)
|
0409008000NRG23030620220236078
|
04/06/2022
|
FAIJUL HAQUE
|
0409008WL007310
|
FAIJUL HAQUE
|
00089
|
CBIN0282144
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159127774
|
|
FAIJULHAQUE
|
()
|
|
104
|
BORCHALA
|
AS-09-008-006-007/223
(NATUNPAM)
|
0409008000NRG23030620220236033
|
04/06/2022
|
CHUBAHAN ALI
|
0409008WL007306
|
CHUBAHAN ALI
|
00089
|
CBIN0282144
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159127770
|
|
CHUBAHANALI
|
()
|
|
105
|
BORCHALA
|
AS-09-008-006-007/223
(NATUNPAM)
|
0409008000NRG23030620220236034
|
04/06/2022
|
MOIFAN NESA
|
0409008WL007306
|
MOIFAN NESA
|
00089
|
CBIN0282144
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159127798
|
|
MOIFANNESA
|
()
|
|
106
|
BORCHALA
|
AS-09-008-006-007/228
(NATUNPAM)
|
0409008000NRG23030620220236057
|
04/06/2022
|
RABIA BASRI
|
0409008WL007308
|
RABIA BASRI
|
00089
|
CBIN0282144
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159127953
|
|
RABIABASRI
|
()
|
|
107
|
BORCHALA
|
AS-09-008-006-007/419
(NATUNPAM)
|
0409008000NRG23030620220236058
|
04/06/2022
|
JASMAT ALI
|
0409008WL007308
|
JASMAT ALI
|
00089
|
CBIN0282144
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159127796
|
|
JASMATALI
|
()
|
|
108
|
BORCHALA
|
AS-09-008-006-007/419
(NATUNPAM)
|
0409008000NRG23030620220236059
|
04/06/2022
|
MOYNA KHATUN
|
0409008WL007308
|
MOYNA KHATUN
|
00089
|
CBIN0282144
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159127799
|
|
MOYNAKHATUN
|
()
|
|
109
|
BORCHALA
|
AS-09-008-006-007/444
(NATUNPAM)
|
0409008000NRG23030620220236080
|
04/06/2022
|
Haidar Ali
|
0409008WL007310
|
Haidar Ali
|
00089
|
CBIN0282144
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159127792
|
|
HaidarAli
|
()
|
|
110
|
BORCHALA
|
AS-09-008-006-007/447
(NATUNPAM)
|
0409008000NRG23030620220236061
|
04/06/2022
|
Hanif Ali
|
0409008WL007308
|
Hanif Ali
|
00089
|
CBIN0282144
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159127791
|
|
HanifAli
|
()
|
|
111
|
BORCHALA
|
AS-09-008-006-007/45
(NATUNPAM)
|
0409008000NRG23030620220236035
|
04/06/2022
|
Chabar Ali
|
0409008WL007306
|
Chabar Ali
|
00089
|
CBIN0282144
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159127784
|
|
ChabarAli
|
()
|
|
112
|
BORCHALA
|
AS-09-008-006-007/451
(NATUNPAM)
|
0409008000NRG23030620220236062
|
04/06/2022
|
JAHANARA BEGUM
|
0409008WL007308
|
JAHANARA BEGUM
|
00089
|
CBIN0282144
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159127951
|
|
JAHANARABEGUM
|
()
|
|
113
|
BORCHALA
|
AS-09-008-006-007/464
(NATUNPAM)
|
0409008000NRG23030620220236036
|
04/06/2022
|
Habibur Rahman
|
0409008WL007306
|
Habibur Rahman
|
00089
|
CBIN0282144
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159127794
|
|
HabiburRahman
|
()
|
|
114
|
BORCHALA
|
AS-09-008-006-007/472
(NATUNPAM)
|
0409008000NRG23030620220236063
|
04/06/2022
|
Chafiur Rahman
|
0409008WL007308
|
Chafiur Rahman
|
00089
|
CBIN0282144
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159127785
|
|
ChafiurRahman
|
()
|
|
115
|
BORCHALA
|
AS-09-008-006-007/51
(NATUNPAM)
|
0409008000NRG23030620220236081
|
04/06/2022
|
Jiabur Rahman
|
0409008WL007310
|
Jiabur Rahman
|
00089
|
CBIN0282144
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159127771
|
|
JiaburRahman
|
()
|
|
116
|
BORCHALA
|
AS-09-008-006-007/51
(NATUNPAM)
|
0409008000NRG23030620220236082
|
04/06/2022
|
KHALEDA JIYA
|
0409008WL007310
|
KHALEDA JIYA
|
00089
|
CBIN0282144
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159127952
|
|
KHALEDAJIYA
|
()
|
|
117
|
BORCHALA
|
AS-09-008-006-007/58
(NATUNPAM)
|
0409008000NRG23030620220236065
|
04/06/2022
|
Mr. Kasem Ali
|
0409008WL007308
|
Mr. Kasem Ali
|
00089
|
CBIN0282144
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159127776
|
|
Mr.KasemAli
|
()
|
|
118
|
BORCHALA
|
AS-09-008-006-007/662
(NATUNPAM)
|
0409008000NRG23030620220236038
|
04/06/2022
|
Mrs. ABIDA KHATUN
|
0409008WL007306
|
Mrs. ABIDA KHATUN
|
00089
|
CBIN0282144
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159127800
|
|
Mrs.ABIDAKHATUN
|
()
|
|
119
|
BORCHALA
|
AS-09-008-006-007/672
(NATUNPAM)
|
0409008000NRG23030620220236066
|
04/06/2022
|
HABIJA KHATUN
|
0409008WL007308
|
HABIJA KHATUN
|
00089
|
CBIN0282144
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159127916
|
|
HABIJAKHATUN
|
()
|
|
120
|
BORCHALA
|
AS-09-008-006-007/791
(NATUNPAM)
|
0409008000NRG23030620220236040
|
04/06/2022
|
TILOK CHOUHAN
|
0409008WL007306
|
TILOK CHOUHAN
|
00089
|
CBIN0282144
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159127764
|
|
TILOKCHOUHAN
|
()
|
|
121
|
BORCHALA
|
AS-09-008-006-007/798
(NATUNPAM)
|
0409008000NRG23030620220236043
|
04/06/2022
|
BILAL UDDIN
|
0409008WL007306
|
BILAL UDDIN
|
00089
|
CBIN0282144
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159127767
|
|
BILALUDDIN
|
()
|
|
122
|
BORCHALA
|
AS-09-008-006-007/985
(NATUNPAM)
|
0409008000NRG23030620220236086
|
04/06/2022
|
HAJERA KHATUN
|
0409008WL007310
|
HAJERA KHATUN
|
00089
|
CBIN0282144
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159127777
|
|
HAJERAKHATUN
|
()
|
|
123
|
BORCHALA
|
AS-09-008-006-007/988
(NATUNPAM)
|
0409008000NRG23030620220236046
|
04/06/2022
|
Anowara Begum
|
0409008WL007306
|
Anowara Begum
|
00089
|
CBIN0282144
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159127797
|
|
AnowaraBegum
|
()
|
|
124
|
BORCHALA
|
AS-09-008-006-007/988
(NATUNPAM)
|
0409008000NRG23030620220236044
|
04/06/2022
|
KHAIRUL ISLAM
|
0409008WL007306
|
KHAIRUL ISLAM
|
00089
|
CBIN0282144
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159127768
|
|
KHAIRULISLAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32976
|
32976
|
|
|
|
|
|
|
|
|
125
|
BORCHALA
|
AS-09-008-006-007/472
(NATUNPAM)
|
0409008000NRG23030620220236064
|
04/06/2022
|
PARABINA KHATUN
|
0409008WL007308
|
PARABINA KHATUN
|
00089
|
CBIN0282525
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159127955
|
|
PARABINAKHATUN
|
()
|
|
126
|
BORCHALA
|
AS-09-008-006-007/681
(NATUNPAM)
|
0409008000NRG23030620220236083
|
04/06/2022
|
AISHA KHATUN
|
0409008WL007310
|
AISHA KHATUN
|
00089
|
CBIN0282525
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159127954
|
|
AISHAKHATUN
|
()
|
|
127
|
BORCHALA
|
AS-09-008-011-007/123
(SIRAJULI)
|
0409008000NRG23030620220236067
|
04/06/2022
|
NUAITI RANI PAUL
|
0409008WL007309
|
NUAITI RANI PAUL
|
00089
|
CBIN0282525
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159127763
|
|
NUAITIRANIPAUL
|
()
|
|
128
|
BORCHALA
|
AS-09-008-011-007/84
(SIRAJULI)
|
0409008000NRG23030620220236076
|
04/06/2022
|
Akhil Paul
|
0409008WL007309
|
Akhil Paul
|
00089
|
CBIN0282525
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159127762
|
|
AkhilPaul
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
129
|
BORCHALA
|
AS-09-008-009-001/960
(PALASBASTI)
|
0409008000NRG23030620220236140
|
04/06/2022
|
Bishal Paul
|
0409008WL007315
|
Bishal Paul
|
00176
|
IDIB000D060
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159127956
|
|
BishalPaul
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
130
|
BORCHALA
|
AS-09-008-006-007/423
(NATUNPAM)
|
0409008000NRG23030620220236060
|
04/06/2022
|
MUKUT MAHDI ALAM
|
0409008WL007308
|
MUKUT MAHDI ALAM
|
00354
|
PUNB0159420
|
1374
|
1374
|
Processed
|
10/06/2022
|
|
2159127958
|
|
MUKUTMAHDIALAM
|
()
|
|
131
|
BORCHALA
|
AS-09-008-008-002/262
(NIZ-BORCHALLA)
|
0409008000NRG23030620220236127
|
04/06/2022
|
MOHIRAM ADHIKARI
|
0409008WL007314
|
MOHIRAM ADHIKARI
|
00354
|
PUNB0159420
|
1374
|
1374
|
Processed
|
10/06/2022
|
|
2159127957
|
|
MOHIRAMADHIKARI
|
()
|
|
132
|
BORCHALA
|
AS-09-008-009-001/955
(PALASBASTI)
|
0409008000NRG23030620220236136
|
04/06/2022
|
SWAPAN PAUL
|
0409008WL007315
|
SWAPAN PAUL
|
00354
|
PUNB0159420
|
1374
|
1374
|
Processed
|
10/06/2022
|
|
2159127902
|
|
SWAPANPAUL
|
()
|
|
133
|
BORCHALA
|
AS-09-008-009-003/386
(PALASBASTI)
|
0409008000NRG23030620220236204
|
04/06/2022
|
Nibhas Paul
|
0409008WL007320
|
Nibhas Paul
|
00354
|
PUNB0159420
|
1374
|
1374
|
Processed
|
10/06/2022
|
|
2159127761
|
|
NibhasPaul
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
134
|
BORCHALA
|
AS-09-008-008-008/88
(NIZ-BORCHALLA)
|
0409008000NRG23010620220233292
|
04/06/2022
|
DILDAR HUSSAIN
|
0409008WL007065
|
DILDAR HUSSAIN
|
00354
|
PUNB0164400
|
2519
|
2519
|
Processed
|
10/06/2022
|
|
2159127760
|
|
DILDARHUSSAIN
|
()
|
|
135
|
BORCHALA
|
AS-09-008-009-003/489
(PALASBASTI)
|
0409008000NRG23030620220236207
|
04/06/2022
|
Satyabrata Choudhury
|
0409008WL007320
|
Satyabrata Choudhury
|
00354
|
PUNB0164400
|
1374
|
1374
|
Processed
|
10/06/2022
|
|
2159127959
|
|
SatyabrataChoudhury
|
()
|
|
136
|
BORCHALA
|
AS-09-008-011-007/562
(SIRAJULI)
|
0409008000NRG23030620220236072
|
04/06/2022
|
SUBIR MAYTRI
|
0409008WL007309
|
SUBIR MAYTRI
|
00354
|
PUNB0164400
|
1374
|
1374
|
Processed
|
10/06/2022
|
|
2159127755
|
|
SUBIRMAYTRI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5267
|
5267
|
|
|
|
|
|
|
|
|
137
|
BORCHALA
|
AS-09-008-002-001/341
(DAKHIN SINGRI)
|
0409008000NRG23030620220236009
|
04/06/2022
|
Jharna Devi
|
0409008WL007305
|
Jharna Devi
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159127937
|
|
MRS JHARNA DEVI
|
()
|
|
138
|
BORCHALA
|
AS-09-008-002-002/106
(DAKHIN SINGRI)
|
0409008000NRG23020620220234204
|
04/06/2022
|
DHANRAJ POUDEL
|
0409008WL007165
|
DHANRAJ POUDEL
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159128016
|
|
MR DHANRAJ POUDEL
|
()
|
|
139
|
BORCHALA
|
AS-09-008-002-002/55
(DAKHIN SINGRI)
|
0409008000NRG23030620220236011
|
04/06/2022
|
KAUSHILYA BISWAS
|
0409008WL007305
|
KAUSHILYA BISWAS
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159127824
|
|
MRS KAUSHILYA BISWAS
|
()
|
|
140
|
BORCHALA
|
AS-09-008-002-002/55
(DAKHIN SINGRI)
|
0409008000NRG23030620220236010
|
04/06/2022
|
SURJAJALAL BISHWAS
|
0409008WL007305
|
SURJAJALAL BISHWAS
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159127823
|
|
MR SURJAJALAL BISHWAS
|
()
|
|
141
|
BORCHALA
|
AS-09-008-002-003/11
(DAKHIN SINGRI)
|
0409008000NRG23030620220236014
|
04/06/2022
|
ANJALEE MALAKAR
|
0409008WL007305
|
ANJALEE MALAKAR
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159127871
|
|
MRS ANJALEE MALAKAR
|
()
|
|
142
|
BORCHALA
|
AS-09-008-002-003/11
(DAKHIN SINGRI)
|
0409008000NRG23030620220236013
|
04/06/2022
|
GAUTAM BISWAS
|
0409008WL007305
|
GAUTAM BISWAS
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159127872
|
|
MR GAUTAM BISWAS
|
()
|
|
143
|
BORCHALA
|
AS-09-008-002-003/4
(DAKHIN SINGRI)
|
0409008000NRG23030620220236015
|
04/06/2022
|
SHAYAN SARKAR
|
0409008WL007305
|
SHAYAN SARKAR
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159127863
|
|
MR SAILEN SARKAR
|
()
|
|
144
|
BORCHALA
|
AS-09-008-002-003/6
(DAKHIN SINGRI)
|
0409008000NRG23030620220236018
|
04/06/2022
|
Lakhi Mandal
|
0409008WL007305
|
Lakhi Mandal
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159127837
|
|
MRS LAKHI MANDAL
|
()
|
|
145
|
BORCHALA
|
AS-09-008-002-003/7
(DAKHIN SINGRI)
|
0409008000NRG23030620220236019
|
04/06/2022
|
Dipak Mandal
|
0409008WL007305
|
Dipak Mandal
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159127999
|
|
MR DIPAK MANDAL
|
()
|
|
146
|
BORCHALA
|
AS-09-008-002-003/8
(DAKHIN SINGRI)
|
0409008000NRG23030620220236020
|
04/06/2022
|
Mukunda Bhowmik
|
0409008WL007305
|
Mukunda Bhowmik
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159127932
|
|
MR MUKUNDA BHOWMIK
|
()
|
|
147
|
BORCHALA
|
AS-09-008-002-003/8
(DAKHIN SINGRI)
|
0409008000NRG23030620220236021
|
04/06/2022
|
Pratima Devi
|
0409008WL007305
|
Pratima Devi
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159127822
|
|
MRS PRANITA DEVI
|
()
|
|
148
|
BORCHALA
|
AS-09-008-002-005/220
(DAKHIN SINGRI)
|
0409008000NRG23030620220236023
|
04/06/2022
|
Sukla Devi
|
0409008WL007305
|
Sukla Devi
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159127996
|
|
MISS SUKLA DEVI
|
()
|
|
149
|
BORCHALA
|
AS-09-008-002-005/254
(DAKHIN SINGRI)
|
0409008000NRG23020620220234210
|
04/06/2022
|
PADMA DEVI
|
0409008WL007165
|
PADMA DEVI
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159127885
|
|
MRS PADMA DEVI
|
()
|
|
150
|
BORCHALA
|
AS-09-008-002-005/417
(DAKHIN SINGRI)
|
0409008000NRG23020620220234212
|
04/06/2022
|
BINA PRADHAN
|
0409008WL007165
|
BINA PRADHAN
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159127931
|
|
MRS BINA PRADHAN
|
()
|
|
151
|
BORCHALA
|
AS-09-008-002-005/417
(DAKHIN SINGRI)
|
0409008000NRG23020620220234211
|
04/06/2022
|
UTTAM NEWAR
|
0409008WL007165
|
UTTAM NEWAR
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159128004
|
|
MR UTTAM NEWAR
|
()
|
|
152
|
BORCHALA
|
AS-09-008-002-005/425
(DAKHIN SINGRI)
|
0409008000NRG23030620220236024
|
04/06/2022
|
Bipul Sarkar
|
0409008WL007305
|
Bipul Sarkar
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159127869
|
|
MR BIPUL SARKAR
|
()
|
|
153
|
BORCHALA
|
AS-09-008-002-005/436
(DAKHIN SINGRI)
|
0409008000NRG23020620220234213
|
04/06/2022
|
LATIKA NEWAR
|
0409008WL007165
|
LATIKA NEWAR
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159128013
|
|
MRS LATIKA NEWAR
|
()
|
|
154
|
BORCHALA
|
AS-09-008-002-006/64
(DAKHIN SINGRI)
|
0409008000NRG23030620220236025
|
04/06/2022
|
LAKSHI DEVI
|
0409008WL007305
|
LAKSHI DEVI
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159127991
|
|
MRS LAKSHI DEVI
|
()
|
|
155
|
BORCHALA
|
AS-09-008-002-007/238
(DAKHIN SINGRI)
|
0409008000NRG23020620220234263
|
04/06/2022
|
ABBASH ALI
|
0409008WL007169
|
ABBASH ALI
|
00415
|
SBIN0002049
|
3136
|
3136
|
Processed
|
09/06/2022
|
|
2159128040
|
|
MR ABBASH ALI
|
()
|
|
156
|
BORCHALA
|
AS-09-008-002-007/591
(DAKHIN SINGRI)
|
0409008000NRG23030620220236026
|
04/06/2022
|
Ranjan Sarkar
|
0409008WL007305
|
Ranjan Sarkar
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159127854
|
|
MR RANJAN ROY
|
()
|
|
157
|
BORCHALA
|
AS-09-008-002-007/591
(DAKHIN SINGRI)
|
0409008000NRG23030620220236027
|
04/06/2022
|
Subhadra Sarkar
|
0409008WL007305
|
Subhadra Sarkar
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159127845
|
|
MRS SUBHADRA SARKAR
|
()
|
|
158
|
BORCHALA
|
AS-09-008-002-007/832
(DAKHIN SINGRI)
|
0409008000NRG23020620220234265
|
04/06/2022
|
RAMICHA KHATUN
|
0409008WL007169
|
RAMICHA KHATUN
|
00415
|
SBIN0002049
|
3136
|
3136
|
Processed
|
09/06/2022
|
|
2159127995
|
|
MRS RAMICHA KHATUN
|
()
|
|
159
|
BORCHALA
|
AS-09-008-003-009/337
(DHALAGURI)
|
0409008000NRG23030620220236238
|
04/06/2022
|
BHAGYA BHUYAR
|
0409008WL007324
|
BHAGYA BHUYAR
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159127858
|
|
MR BHAGYA BHUIHAR
|
()
|
|
160
|
BORCHALA
|
AS-09-008-003-009/337
(DHALAGURI)
|
0409008000NRG23030620220236239
|
04/06/2022
|
CHINTAMONI BHUIHAR
|
0409008WL007324
|
CHINTAMONI BHUIHAR
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159127930
|
|
MRS CHINTAMONI BHUIHAR
|
()
|
|
161
|
BORCHALA
|
AS-09-008-003-010/148
(DHALAGURI)
|
0409008000NRG23030620220236240
|
04/06/2022
|
GITA BHUIHAR
|
0409008WL007324
|
GITA BHUIHAR
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159127982
|
|
MRS GITA BHUIHAR
|
()
|
|
162
|
BORCHALA
|
AS-09-008-003-010/148
(DHALAGURI)
|
0409008000NRG23030620220236241
|
04/06/2022
|
SUGEN BHUIHAR
|
0409008WL007324
|
SUGEN BHUIHAR
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159127819
|
|
MR SUGAN BHUIHAR
|
()
|
|
163
|
BORCHALA
|
AS-09-008-003-010/15
(DHALAGURI)
|
0409008000NRG23030620220236242
|
04/06/2022
|
SAKIRAM BHUIHAR
|
0409008WL007324
|
SAKIRAM BHUIHAR
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159127842
|
|
MR SAKIRAM BHUIHAR
|
()
|
|
164
|
BORCHALA
|
AS-09-008-003-010/203
(DHALAGURI)
|
0409008000NRG23030620220236244
|
04/06/2022
|
BINOD BHUIHAR
|
0409008WL007324
|
BINOD BHUIHAR
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159127793
|
|
MR BINOD BHUIHAR
|
()
|
|
165
|
BORCHALA
|
AS-09-008-003-010/203
(DHALAGURI)
|
0409008000NRG23030620220236243
|
04/06/2022
|
FULAMANI BHUIHAR
|
0409008WL007324
|
FULAMANI BHUIHAR
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159127981
|
|
MRS FULAMANI BHUIHAR
|
()
|
|
166
|
BORCHALA
|
AS-09-008-003-010/206
(DHALAGURI)
|
0409008000NRG23030620220236253
|
04/06/2022
|
BHOBEN BHUIHAR
|
0409008WL007325
|
BHOBEN BHUIHAR
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159127989
|
|
MR BHOBEN BHUIHER
|
()
|
|
167
|
BORCHALA
|
AS-09-008-003-010/228
(DHALAGURI)
|
0409008000NRG23030620220236245
|
04/06/2022
|
CHINTAMANI BHUIHAR
|
0409008WL007324
|
CHINTAMANI BHUIHAR
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159127811
|
|
MRS CHINTAMANI BHUIHAR
|
()
|
|
168
|
BORCHALA
|
AS-09-008-003-010/234
(DHALAGURI)
|
0409008000NRG23030620220236246
|
04/06/2022
|
TILESHWARI DAS
|
0409008WL007324
|
TILESHWARI DAS
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159127812
|
|
MRS TILESHWARI DAS
|
()
|
|
169
|
BORCHALA
|
AS-09-008-003-010/250
(DHALAGURI)
|
0409008000NRG23030620220236255
|
04/06/2022
|
RANJIT BHUIHAR
|
0409008WL007325
|
RANJIT BHUIHAR
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159127945
|
|
MR RANJIT BHUIHAR
|
()
|
|
170
|
BORCHALA
|
AS-09-008-003-010/250
(DHALAGURI)
|
0409008000NRG23030620220236254
|
04/06/2022
|
REWATI BHUIHAR
|
0409008WL007325
|
REWATI BHUIHAR
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159127803
|
|
MRS REWATI BHUIHAR
|
()
|
|
171
|
BORCHALA
|
AS-09-008-003-010/251
(DHALAGURI)
|
0409008000NRG23030620220236256
|
04/06/2022
|
SITA BHUIHAR
|
0409008WL007325
|
SITA BHUIHAR
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159127804
|
|
MRS SITA BHUIHAR
|
()
|
|
172
|
BORCHALA
|
AS-09-008-003-010/27
(DHALAGURI)
|
0409008000NRG23030620220236257
|
04/06/2022
|
PAKAL BHUIHAR
|
0409008WL007325
|
PAKAL BHUIHAR
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159127979
|
|
MR PAKAL BHUIHAR
|
()
|
|
173
|
BORCHALA
|
AS-09-008-003-010/325
(DHALAGURI)
|
0409008000NRG23030620220236247
|
04/06/2022
|
Debaki Devi
|
0409008WL007324
|
Debaki Devi
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159127861
|
|
MRS DAIBAKI DEVI
|
()
|
|
174
|
BORCHALA
|
AS-09-008-003-010/325
(DHALAGURI)
|
0409008000NRG23030620220236248
|
04/06/2022
|
SWAPNA DEVI
|
0409008WL007324
|
SWAPNA DEVI
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159127809
|
|
MISS SWAPNA DEVI
|
()
|
|
175
|
BORCHALA
|
AS-09-008-003-010/333
(DHALAGURI)
|
0409008000NRG23030620220236258
|
04/06/2022
|
Chandra Kanta Karki
|
0409008WL007325
|
Chandra Kanta Karki
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159127805
|
|
MR CHANDRA KANTA KARKI
|
()
|
|
176
|
BORCHALA
|
AS-09-008-003-010/396
(DHALAGURI)
|
0409008000NRG23030620220236249
|
04/06/2022
|
BABUL BHUIHAR
|
0409008WL007324
|
BABUL BHUIHAR
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159127933
|
|
SHRI BABUL BHUIHAR
|
()
|
|
177
|
BORCHALA
|
AS-09-008-003-010/398
(DHALAGURI)
|
0409008000NRG23030620220236259
|
04/06/2022
|
MENUKA DAS
|
0409008WL007325
|
MENUKA DAS
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159127821
|
|
MRS MENEKA DAS
|
()
|
|
178
|
BORCHALA
|
AS-09-008-003-010/401
(DHALAGURI)
|
0409008000NRG23030620220236250
|
04/06/2022
|
SURESH MURMU
|
0409008WL007324
|
SURESH MURMU
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159127877
|
|
MR SURESH MURMU
|
()
|
|
179
|
BORCHALA
|
AS-09-008-003-010/408
(DHALAGURI)
|
0409008000NRG23030620220236261
|
04/06/2022
|
ANITA KURUWA
|
0409008WL007325
|
ANITA KURUWA
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159127816
|
|
MRS ANITA KURUWA
|
()
|
|
180
|
BORCHALA
|
AS-09-008-003-010/408
(DHALAGURI)
|
0409008000NRG23030620220236260
|
04/06/2022
|
BISHNU KARUWA
|
0409008WL007325
|
BISHNU KARUWA
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159127988
|
|
MR BISHNU KARUWA
|
()
|
|
181
|
BORCHALA
|
AS-09-008-003-010/409
(DHALAGURI)
|
0409008000NRG23020620220234666
|
04/06/2022
|
DINESH BHUIHAR
|
0409008WL007221
|
DINESH BHUIHAR
|
00415
|
SBIN0002049
|
1145
|
1145
|
Processed
|
09/06/2022
|
|
2159127983
|
|
MR DINESH BHUIHAR
|
()
|
|
182
|
BORCHALA
|
AS-09-008-003-010/414
(DHALAGURI)
|
0409008000NRG23030620220236251
|
04/06/2022
|
PIYANJALI BHIUHAR
|
0409008WL007324
|
PIYANJALI BHIUHAR
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159127942
|
|
MRS PIYANJALI BHUIHAR
|
()
|
|
183
|
BORCHALA
|
AS-09-008-003-010/414
(DHALAGURI)
|
0409008000NRG23030620220236252
|
04/06/2022
|
TIKNU BHUIHAR
|
0409008WL007324
|
TIKNU BHUIHAR
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159127946
|
|
MR TINKU BHUIHAR
|
()
|
|
184
|
BORCHALA
|
AS-09-008-003-010/89
(DHALAGURI)
|
0409008000NRG23030620220236263
|
04/06/2022
|
RUNKI BHUIHAR
|
0409008WL007325
|
RUNKI BHUIHAR
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159127943
|
|
MRS RUNKI BHUIHAR
|
()
|
|
185
|
BORCHALA
|
AS-09-008-003-010/89
(DHALAGURI)
|
0409008000NRG23030620220236262
|
04/06/2022
|
Sunil Bhuihar
|
0409008WL007325
|
Sunil Bhuihar
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159127807
|
|
MR SUNIL BHUIHAR
|
()
|
|
186
|
BORCHALA
|
AS-09-008-003-010/94
(DHALAGURI)
|
0409008000NRG23030620220236264
|
04/06/2022
|
Ligari Bhuihar
|
0409008WL007325
|
Ligari Bhuihar
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159127980
|
|
MRS LIGARI BHUIHAR
|
()
|
|
187
|
BORCHALA
|
AS-09-008-003-010/95
(DHALAGURI)
|
0409008000NRG23030620220236265
|
04/06/2022
|
SITA BHUIHAR
|
0409008WL007325
|
SITA BHUIHAR
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159127944
|
|
MRS SITA BHUIHAR
|
()
|
|
188
|
BORCHALA
|
AS-09-008-003-012/136
(DHALAGURI)
|
0409008000NRG23020620220234667
|
04/06/2022
|
Ganga Devi
|
0409008WL007221
|
Ganga Devi
|
00415
|
SBIN0002049
|
1145
|
1145
|
Processed
|
09/06/2022
|
|
2159127879
|
|
MRS GANGA DEVI
|
()
|
|
189
|
BORCHALA
|
AS-09-008-003-012/154
(DHALAGURI)
|
0409008000NRG23030620220236266
|
04/06/2022
|
HARKA BR CHETRY
|
0409008WL007325
|
HARKA BR CHETRY
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159127990
|
|
MR HARKA BAHADUR CHETRY
|
()
|
|
190
|
BORCHALA
|
AS-09-008-003-012/154
(DHALAGURI)
|
0409008000NRG23030620220236267
|
04/06/2022
|
KHEMRAJ CHETRY
|
0409008WL007325
|
KHEMRAJ CHETRY
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159127921
|
|
MR KHEMRAJ CHETRY
|
()
|
|
191
|
BORCHALA
|
AS-09-008-003-013/3
(DHALAGURI)
|
0409008000NRG23030620220235745
|
04/06/2022
|
MAMANI TUDU
|
0409008WL007294
|
MAMANI TUDU
|
00415
|
SBIN0002049
|
2748
|
2748
|
Processed
|
09/06/2022
|
|
2159127864
|
|
MRS MAMANI TUDU
|
()
|
|
192
|
BORCHALA
|
AS-09-008-006-004/181
(NATUNPAM)
|
0409008000NRG23030620220236164
|
04/06/2022
|
Rahima Khatun
|
0409008WL007317
|
Rahima Khatun
|
00415
|
SBIN0002049
|
2240
|
2240
|
Rejected
|
10/06/2022
|
|
N062200553631
|
No Such Account
|
|
|
|
193
|
BORCHALA
|
AS-09-008-006-007/1000
(NATUNPAM)
|
0409008000NRG23030620220236028
|
04/06/2022
|
SAIFUL ISLAM
|
0409008WL007306
|
SAIFUL ISLAM
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159127997
|
|
MR SAIFUL ISLAM
|
()
|
|
194
|
BORCHALA
|
AS-09-008-006-007/1014
(NATUNPAM)
|
0409008000NRG23030620220236029
|
04/06/2022
|
FARIDUL ISLAM
|
0409008WL007306
|
FARIDUL ISLAM
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159127839
|
|
MR FARIDUL ISLAM
|
()
|
|
195
|
BORCHALA
|
AS-09-008-006-007/1014
(NATUNPAM)
|
0409008000NRG23030620220236030
|
04/06/2022
|
ZINARUL ISLAM
|
0409008WL007306
|
ZINARUL ISLAM
|
00415
|
SBIN0002049
|
1374
|
1374
|
Rejected
|
10/06/2022
|
|
N0622005536C6
|
No Such Account
|
|
|
|
196
|
BORCHALA
|
AS-09-008-006-007/1015
(NATUNPAM)
|
0409008000NRG23030620220236031
|
04/06/2022
|
SABIDUL RAHMAN
|
0409008WL007306
|
SABIDUL RAHMAN
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159128011
|
|
MR SABIDUL RAHMAN
|
()
|
|
197
|
BORCHALA
|
AS-09-008-006-007/176
(NATUNPAM)
|
0409008000NRG23030620220236079
|
04/06/2022
|
Mahabur Rahman
|
0409008WL007310
|
Mahabur Rahman
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159127976
|
|
MD MOHABUR RAHMAN
|
()
|
|
198
|
BORCHALA
|
AS-09-008-006-007/63
(NATUNPAM)
|
0409008000NRG23030620220236037
|
04/06/2022
|
Ainal Hoque
|
0409008WL007306
|
Ainal Hoque
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159127975
|
|
MR AINAL HAQUE
|
()
|
|
199
|
BORCHALA
|
AS-09-008-006-007/680
(NATUNPAM)
|
0409008000NRG23030620220236039
|
04/06/2022
|
MD KHAIRUL ISLAM
|
0409008WL007306
|
MD KHAIRUL ISLAM
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159127873
|
|
MR MD KHAIRUL ISLAM
|
()
|
|
200
|
BORCHALA
|
AS-09-008-006-007/682
(NATUNPAM)
|
0409008000NRG23030620220236084
|
04/06/2022
|
ASHIA KHATUN
|
0409008WL007310
|
ASHIA KHATUN
|
00415
|
SBIN0002049
|
1374
|
1374
|
Rejected
|
10/06/2022
|
|
N062200553634
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
|
|
201
|
BORCHALA
|
AS-09-008-006-007/684
(NATUNPAM)
|
0409008000NRG23030620220236085
|
04/06/2022
|
KAMALA KHATUN
|
0409008WL007310
|
KAMALA KHATUN
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159127853
|
|
MRS KAMALA KHATUN
|
()
|
|
202
|
BORCHALA
|
AS-09-008-006-007/794
(NATUNPAM)
|
0409008000NRG23030620220236042
|
04/06/2022
|
SURAJ CHOUHAN
|
0409008WL007306
|
SURAJ CHOUHAN
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159128006
|
|
MR SURAJ CHOUHAN
|
()
|
|
203
|
BORCHALA
|
AS-09-008-006-007/988
(NATUNPAM)
|
0409008000NRG23030620220236045
|
04/06/2022
|
Makbul Ali
|
0409008WL007306
|
Makbul Ali
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159127986
|
|
MR MAKBUL ALI
|
()
|
|
204
|
BORCHALA
|
AS-09-008-007-007/61
(NATUN SIRAJULI)
|
0409008000NRG23030620220236279
|
04/06/2022
|
Gopal Nath
|
0409008WL007326
|
Gopal Nath
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159127881
|
|
MR GOPAL NATH
|
()
|
|
205
|
BORCHALA
|
AS-09-008-007-011/141
(NATUN SIRAJULI)
|
0409008000NRG23030620220236284
|
04/06/2022
|
Rabin Das
|
0409008WL007326
|
Rabin Das
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159127994
|
|
MR RABIN DAS
|
()
|
|
206
|
BORCHALA
|
AS-09-008-007-014/258
(NATUN SIRAJULI)
|
0409008000NRG23030620220236286
|
04/06/2022
|
ABALA MALLIK MANDAL
|
0409008WL007326
|
ABALA MALLIK MANDAL
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159127998
|
|
MRS ABALA MALLIK MANDAL
|
()
|
|
207
|
BORCHALA
|
AS-09-008-008-001/10
(NIZ-BORCHALLA)
|
0409008000NRG23030620220236151
|
04/06/2022
|
Durga Devi
|
0409008WL007316
|
Durga Devi
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159127970
|
|
MRS DURGA DEVI
|
()
|
|
208
|
BORCHALA
|
AS-09-008-008-001/108
(NIZ-BORCHALLA)
|
0409008000NRG23030620220236152
|
04/06/2022
|
Mr. DURGA CHETRY
|
0409008WL007316
|
Mr. DURGA CHETRY
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159127969
|
|
MR DURGA CHETRY
|
()
|
|
209
|
BORCHALA
|
AS-09-008-008-001/204
(NIZ-BORCHALLA)
|
0409008000NRG23030620220236153
|
04/06/2022
|
Sita Devi
|
0409008WL007316
|
Sita Devi
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159127889
|
|
MRS SITA DEVI
|
()
|
|
210
|
BORCHALA
|
AS-09-008-008-001/57
(NIZ-BORCHALLA)
|
0409008000NRG23030620220236158
|
04/06/2022
|
Krishnamaya Devi
|
0409008WL007316
|
Krishnamaya Devi
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159127888
|
|
MRS KRISHNAMAY DEVI
|
()
|
|
211
|
BORCHALA
|
AS-09-008-008-001/7
(NIZ-BORCHALLA)
|
0409008000NRG23030620220236159
|
04/06/2022
|
Goma Devi
|
0409008WL007316
|
Goma Devi
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159128046
|
|
MRS GOMA DEVI
|
()
|
|
212
|
BORCHALA
|
AS-09-008-008-001/74
(NIZ-BORCHALLA)
|
0409008000NRG23030620220236160
|
04/06/2022
|
Uma Devi
|
0409008WL007316
|
Uma Devi
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159128043
|
|
MRS UMA DEVI
|
()
|
|
213
|
BORCHALA
|
AS-09-008-008-002/157
(NIZ-BORCHALLA)
|
0409008000NRG23030620220236120
|
04/06/2022
|
LILADHARI CHAUHAN
|
0409008WL007314
|
LILADHARI CHAUHAN
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159127818
|
|
MRS LILADHARI CHAUHAN
|
()
|
|
214
|
BORCHALA
|
AS-09-008-008-002/157
(NIZ-BORCHALLA)
|
0409008000NRG23030620220236118
|
04/06/2022
|
Prakash Chouhan
|
0409008WL007314
|
Prakash Chouhan
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159127973
|
|
MR PRAKASH CHOUHAN
|
()
|
|
215
|
BORCHALA
|
AS-09-008-008-002/169
(NIZ-BORCHALLA)
|
0409008000NRG23030620220236122
|
04/06/2022
|
Ramayan Chouhan
|
0409008WL007314
|
Ramayan Chouhan
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159127971
|
|
MR RAMAYAN CHOUHAN
|
()
|
|
216
|
BORCHALA
|
AS-09-008-008-002/175
(NIZ-BORCHALLA)
|
0409008000NRG23030620220236123
|
04/06/2022
|
ABURAM CHAUHAN
|
0409008WL007314
|
ABURAM CHAUHAN
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159127808
|
|
MR ABURAM CHAUHAN
|
()
|
|
217
|
BORCHALA
|
AS-09-008-008-002/21
(NIZ-BORCHALLA)
|
0409008000NRG23030620220236124
|
04/06/2022
|
SANTOSH CHOUHAN
|
0409008WL007314
|
SANTOSH CHOUHAN
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159128000
|
|
MR SANTOSH CHOUHAN
|
()
|
|
218
|
BORCHALA
|
AS-09-008-008-002/219
(NIZ-BORCHALLA)
|
0409008000NRG23030620220236125
|
04/06/2022
|
SUBHASH CHOUHAN
|
0409008WL007314
|
SUBHASH CHOUHAN
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159127817
|
|
MR SUBHASH CHOUHAN
|
()
|
|
219
|
BORCHALA
|
AS-09-008-008-002/267
(NIZ-BORCHALLA)
|
0409008000NRG23030620220236131
|
04/06/2022
|
JAGAT MANDAL
|
0409008WL007314
|
JAGAT MANDAL
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159128001
|
|
MR JAGAT MANDAL
|
()
|
|
220
|
BORCHALA
|
AS-09-008-008-003/29
(NIZ-BORCHALLA)
|
0409008000NRG23300520220230169
|
04/06/2022
|
MANJU KOCH
|
0409008WL006889
|
MANJU KOCH
|
00415
|
SBIN0002049
|
2061
|
2061
|
Processed
|
09/06/2022
|
|
2159127890
|
|
MRS MANJU KOCH
|
()
|
|
221
|
BORCHALA
|
AS-09-008-008-007/250
(NIZ-BORCHALLA)
|
0409008000NRG23010620220233283
|
04/06/2022
|
JUTSNARA KHATUN
|
0409008WL007064
|
JUTSNARA KHATUN
|
00415
|
SBIN0002049
|
1603
|
1603
|
Processed
|
09/06/2022
|
|
2159128041
|
|
MRS JUTSNARA KHATUN
|
()
|
|
222
|
BORCHALA
|
AS-09-008-008-008/111
(NIZ-BORCHALLA)
|
0409008000NRG23030620220235966
|
04/06/2022
|
AHIYA RAHMAN
|
0409008WL007302
|
AHIYA RAHMAN
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159127868
|
|
MR AHIYA RAHMAN
|
()
|
|
223
|
BORCHALA
|
AS-09-008-008-008/111
(NIZ-BORCHALLA)
|
0409008000NRG23030620220235967
|
04/06/2022
|
HAFIJA KHATUN
|
0409008WL007302
|
HAFIJA KHATUN
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159128031
|
|
MRS HAFIJA KHATUN
|
()
|
|
224
|
BORCHALA
|
AS-09-008-008-008/111
(NIZ-BORCHALLA)
|
0409008000NRG23030620220235968
|
04/06/2022
|
NAJMIN SAHEDA BEGUM
|
0409008WL007302
|
NAJMIN SAHEDA BEGUM
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159127846
|
|
MRS NAJMIN SAHEDA BEGUM
|
()
|
|
225
|
BORCHALA
|
AS-09-008-008-008/179
(NIZ-BORCHALLA)
|
0409008000NRG23030620220235969
|
04/06/2022
|
Jinnatul Islam
|
0409008WL007302
|
Jinnatul Islam
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159128012
|
|
MR JINNATUL ISLAM
|
()
|
|
226
|
BORCHALA
|
AS-09-008-008-008/179
(NIZ-BORCHALLA)
|
0409008000NRG23030620220235970
|
04/06/2022
|
RABINA SULTANA
|
0409008WL007302
|
RABINA SULTANA
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159128007
|
|
MRS RABINA SULTANA
|
()
|
|
227
|
BORCHALA
|
AS-09-008-008-008/190
(NIZ-BORCHALLA)
|
0409008000NRG23030620220235971
|
04/06/2022
|
Jahirul Islam
|
0409008WL007302
|
Jahirul Islam
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159128010
|
|
MR JOHIRUL ISLAM
|
()
|
|
228
|
BORCHALA
|
AS-09-008-008-008/190
(NIZ-BORCHALLA)
|
0409008000NRG23030620220235972
|
04/06/2022
|
JAMINA KHATUN
|
0409008WL007302
|
JAMINA KHATUN
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159128003
|
|
MRS JAMINA KHATUN
|
()
|
|
229
|
BORCHALA
|
AS-09-008-008-008/222
(NIZ-BORCHALLA)
|
0409008000NRG23030620220235974
|
04/06/2022
|
ABDUL NASSAR
|
0409008WL007302
|
ABDUL NASSAR
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159127925
|
|
MR ABDUL NASSAR
|
()
|
|
230
|
BORCHALA
|
AS-09-008-008-008/222
(NIZ-BORCHALLA)
|
0409008000NRG23300520220230171
|
04/06/2022
|
Maina Khatun
|
0409008WL006889
|
Maina Khatun
|
00415
|
SBIN0002049
|
2061
|
2061
|
Processed
|
09/06/2022
|
|
2159128008
|
|
MRS MAINA KHATUN
|
()
|
|
231
|
BORCHALA
|
AS-09-008-008-008/265
(NIZ-BORCHALLA)
|
0409008000NRG23030620220235975
|
04/06/2022
|
YAASMINA BEGUM
|
0409008WL007302
|
YAASMINA BEGUM
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159128002
|
|
MISS YAASMINA BEGUM
|
()
|
|
232
|
BORCHALA
|
AS-09-008-008-010/108
(NIZ-BORCHALLA)
|
0409008000NRG23010620220233293
|
04/06/2022
|
SAIFUL ISLAM
|
0409008WL007065
|
SAIFUL ISLAM
|
00415
|
SBIN0002049
|
1603
|
1603
|
Processed
|
09/06/2022
|
|
2159127974
|
|
MR SAIFUL ISLAM
|
()
|
|
233
|
BORCHALA
|
AS-09-008-008-010/134
(NIZ-BORCHALLA)
|
0409008000NRG23010620220233287
|
04/06/2022
|
ACHMINA BEGAM
|
0409008WL007064
|
ACHMINA BEGAM
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159127859
|
|
MRS ACHMINA BEGAM
|
()
|
|
234
|
BORCHALA
|
AS-09-008-008-010/150
(NIZ-BORCHALLA)
|
0409008000NRG23300520220230172
|
04/06/2022
|
KUDDUCH ALI
|
0409008WL006889
|
KUDDUCH ALI
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159127938
|
|
MR KUDDUCH ALI
|
()
|
|
235
|
BORCHALA
|
AS-09-008-008-010/26
(NIZ-BORCHALLA)
|
0409008000NRG23030620220235977
|
04/06/2022
|
AICHA KHATUN
|
0409008WL007302
|
AICHA KHATUN
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159127865
|
|
MRS AICHA KHATUN
|
()
|
|
236
|
BORCHALA
|
AS-09-008-008-010/32
(NIZ-BORCHALLA)
|
0409008000NRG23010620220233288
|
04/06/2022
|
Chiddik Ali
|
0409008WL007064
|
Chiddik Ali
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159128026
|
|
MR CHIDDIK ALI
|
()
|
|
237
|
BORCHALA
|
AS-09-008-009-001/272
(PALASBASTI)
|
0409008000NRG23030620220236211
|
04/06/2022
|
Salim Ali
|
0409008WL007321
|
Salim Ali
|
00415
|
SBIN0002049
|
3206
|
3206
|
Processed
|
09/06/2022
|
|
2159127862
|
|
MR SALIM ALI
|
()
|
|
238
|
BORCHALA
|
AS-09-008-009-001/294
(PALASBASTI)
|
0409008000NRG23030620220236134
|
04/06/2022
|
Amar Paul
|
0409008WL007315
|
Amar Paul
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159127867
|
|
MR AMARPAUL PAUL
|
()
|
|
239
|
BORCHALA
|
AS-09-008-009-001/304
(PALASBASTI)
|
0409008000NRG23030620220236171
|
04/06/2022
|
Priyanka Paul
|
0409008WL007318
|
Priyanka Paul
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159128009
|
|
MRS PRIYANKA PAL
|
()
|
|
240
|
BORCHALA
|
AS-09-008-009-001/324
(PALASBASTI)
|
0409008000NRG23030620220236093
|
04/06/2022
|
Hazarat Ali
|
0409008WL007311
|
Hazarat Ali
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159128014
|
|
MR HAZRAT ALI
|
()
|
|
241
|
BORCHALA
|
AS-09-008-009-001/324
(PALASBASTI)
|
0409008000NRG23030620220236092
|
04/06/2022
|
Mafida Begum
|
0409008WL007311
|
Mafida Begum
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159128015
|
|
MRS MAFIDA BEGUM
|
()
|
|
242
|
BORCHALA
|
AS-09-008-009-001/65
(PALASBASTI)
|
0409008000NRG23030620220236177
|
04/06/2022
|
Usharani Paul
|
0409008WL007318
|
Usharani Paul
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159128021
|
|
MRS USHARANI PAUL
|
()
|
|
243
|
BORCHALA
|
AS-09-008-009-001/66
(PALASBASTI)
|
0409008000NRG23030620220236179
|
04/06/2022
|
BHAGYA DAS
|
0409008WL007318
|
BHAGYA DAS
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159127855
|
|
SHRI BHAGYA DAS
|
()
|
|
244
|
BORCHALA
|
AS-09-008-009-001/945
(PALASBASTI)
|
0409008000NRG23030620220236135
|
04/06/2022
|
SURESH PAUL
|
0409008WL007315
|
SURESH PAUL
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159128017
|
|
SHRI SURESH PAUL
|
()
|
|
245
|
BORCHALA
|
AS-09-008-009-001/960
(PALASBASTI)
|
0409008000NRG23030620220236141
|
04/06/2022
|
Rakesh Paul
|
0409008WL007315
|
Rakesh Paul
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159127870
|
|
SHRI RAKESHPAUL PAUL
|
()
|
|
246
|
BORCHALA
|
AS-09-008-009-001/961
(PALASBASTI)
|
0409008000NRG23030620220236142
|
04/06/2022
|
SABITA PAUL
|
0409008WL007315
|
SABITA PAUL
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159127984
|
|
MRS SABITA PAUL
|
()
|
|
247
|
BORCHALA
|
AS-09-008-009-001/964
(PALASBASTI)
|
0409008000NRG23030620220236145
|
04/06/2022
|
Madhab Sarmah
|
0409008WL007315
|
Madhab Sarmah
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159127860
|
|
MR MADHAB SARMAH
|
()
|
|
248
|
BORCHALA
|
AS-09-008-009-001/964
(PALASBASTI)
|
0409008000NRG23030620220236144
|
04/06/2022
|
SANGITA SARMA
|
0409008WL007315
|
SANGITA SARMA
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159127820
|
|
MRS SANGITA SHARMA
|
()
|
|
249
|
BORCHALA
|
AS-09-008-009-001/986
(PALASBASTI)
|
0409008000NRG23030620220236220
|
04/06/2022
|
MADHAB KHODAL
|
0409008WL007322
|
MADHAB KHODAL
|
00415
|
SBIN0002049
|
3664
|
3664
|
Processed
|
09/06/2022
|
|
2159127977
|
|
SHRI MADHAB KHODAL
|
()
|
|
250
|
BORCHALA
|
AS-09-008-009-002/300
(PALASBASTI)
|
0409008000NRG23030620220236195
|
04/06/2022
|
Hasnara Begum
|
0409008WL007320
|
Hasnara Begum
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159127993
|
|
MISS HASNARA BEGUM
|
()
|
|
251
|
BORCHALA
|
AS-09-008-009-002/300
(PALASBASTI)
|
0409008000NRG23030620220236193
|
04/06/2022
|
Iddich Ali
|
0409008WL007320
|
Iddich Ali
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159127987
|
|
MR IDDICH ALI
|
()
|
|
252
|
BORCHALA
|
AS-09-008-009-002/300
(PALASBASTI)
|
0409008000NRG23030620220236194
|
04/06/2022
|
Manura Khatun
|
0409008WL007320
|
Manura Khatun
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159127992
|
|
MRS MANURA KHATUN
|
()
|
|
253
|
BORCHALA
|
AS-09-008-009-003/12
(PALASBASTI)
|
0409008000NRG23030620220236199
|
04/06/2022
|
Mr. Sukuma Khatriya
|
0409008WL007320
|
Mr. Sukuma Khatriya
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159128028
|
|
MR SUKUMAR KHATRIYA
|
()
|
|
254
|
BORCHALA
|
AS-09-008-009-003/2095
(PALASBASTI)
|
0409008000NRG23030620220236201
|
04/06/2022
|
Prasenjit Sarkar
|
0409008WL007320
|
Prasenjit Sarkar
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159128025
|
|
MR PRASENJIT SARKAR
|
()
|
|
255
|
BORCHALA
|
AS-09-008-009-003/304
(PALASBASTI)
|
0409008000NRG23030620220236203
|
04/06/2022
|
Josnara Begum
|
0409008WL007320
|
Josnara Begum
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159127866
|
|
MRS JOSNARA BEGUM
|
()
|
|
256
|
BORCHALA
|
AS-09-008-009-004/371
(PALASBASTI)
|
0409008000NRG23030620220236214
|
04/06/2022
|
FAIJUDDIN ALI
|
0409008WL007321
|
FAIJUDDIN ALI
|
00415
|
SBIN0002049
|
3664
|
3664
|
Processed
|
09/06/2022
|
|
2159128005
|
|
MR FAIJUDDIN ALI
|
()
|
|
257
|
BORCHALA
|
AS-09-008-009-008/1058
(PALASBASTI)
|
0409008000NRG23030620220236221
|
04/06/2022
|
Narayan Tanti
|
0409008WL007322
|
Narayan Tanti
|
00415
|
SBIN0002049
|
3664
|
3664
|
Processed
|
09/06/2022
|
|
2159127978
|
|
MR NARAYAN TANTI
|
()
|
|
258
|
BORCHALA
|
AS-09-008-011-003/125
(SIRAJULI)
|
0409008000NRG23030620220236181
|
04/06/2022
|
MABIA BEGUM
|
0409008WL007319
|
MABIA BEGUM
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159127874
|
|
MRS MABIA BEGUM
|
()
|
|
259
|
BORCHALA
|
AS-09-008-011-003/132
(SIRAJULI)
|
0409008000NRG23030620220236182
|
04/06/2022
|
KAMAL UDDIN
|
0409008WL007319
|
KAMAL UDDIN
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159127840
|
|
MR KAMAL UDDIN
|
()
|
|
260
|
BORCHALA
|
AS-09-008-011-003/135
(SIRAJULI)
|
0409008000NRG23030620220236183
|
04/06/2022
|
SADIKUL ISLAM
|
0409008WL007319
|
SADIKUL ISLAM
|
00415
|
SBIN0002049
|
916
|
916
|
Processed
|
09/06/2022
|
|
2159127849
|
|
MR SADIKUL ISLAM
|
()
|
|
261
|
BORCHALA
|
AS-09-008-011-003/137
(SIRAJULI)
|
0409008000NRG23030620220236184
|
04/06/2022
|
SUDIP NAG
|
0409008WL007319
|
SUDIP NAG
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159128018
|
|
MR SUDDIP NAG
|
()
|
|
262
|
BORCHALA
|
AS-09-008-011-003/180
(SIRAJULI)
|
0409008000NRG23030620220236185
|
04/06/2022
|
CHAMACHUDDIN
|
0409008WL007319
|
CHAMACHUDDIN
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159128023
|
|
MR CHAMACH UDDIN
|
()
|
|
263
|
BORCHALA
|
AS-09-008-011-003/415
(SIRAJULI)
|
0409008000NRG23030620220236186
|
04/06/2022
|
GOUTAM CHANDRA NAG
|
0409008WL007319
|
GOUTAM CHANDRA NAG
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159127985
|
|
MR GOUTAM CHANDRA NAG
|
()
|
|
264
|
BORCHALA
|
AS-09-008-011-003/417
(SIRAJULI)
|
0409008000NRG23030620220236187
|
04/06/2022
|
Santosh Nag
|
0409008WL007319
|
Santosh Nag
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159128039
|
|
MR SANTOSH NAG
|
()
|
|
265
|
BORCHALA
|
AS-09-008-011-003/569
(SIRAJULI)
|
0409008000NRG23030620220236188
|
04/06/2022
|
Mirdula Gope
|
0409008WL007319
|
Mirdula Gope
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159128022
|
|
MRS MIRDULA GOPE
|
()
|
|
266
|
BORCHALA
|
AS-09-008-011-003/570
(SIRAJULI)
|
0409008000NRG23030620220236189
|
04/06/2022
|
DEEPAK GOPE
|
0409008WL007319
|
DEEPAK GOPE
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159128042
|
|
MR DEEPAK GOPE
|
()
|
|
267
|
BORCHALA
|
AS-09-008-011-006/364
(SIRAJULI)
|
0409008000NRG23030620220236190
|
04/06/2022
|
AMIT GOPE
|
0409008WL007319
|
AMIT GOPE
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159127841
|
|
MR AMIT GOPE
|
()
|
|
268
|
BORCHALA
|
AS-09-008-011-007/376
(SIRAJULI)
|
0409008000NRG23030620220236069
|
04/06/2022
|
KRIPA MAITRY
|
0409008WL007309
|
KRIPA MAITRY
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159128020
|
|
MR KRIPA MAITRY
|
()
|
|
269
|
BORCHALA
|
AS-09-008-011-007/378
(SIRAJULI)
|
0409008000NRG23030620220236070
|
04/06/2022
|
DHIRA MAITRY
|
0409008WL007309
|
DHIRA MAITRY
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159128019
|
|
MRS DHIRA MAITRY
|
()
|
|
270
|
BORCHALA
|
AS-09-008-011-007/558
(SIRAJULI)
|
0409008000NRG23030620220236071
|
04/06/2022
|
JITEN GOUR
|
0409008WL007309
|
JITEN GOUR
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159127972
|
|
MR JITEN GOUR
|
()
|
|
271
|
BORCHALA
|
AS-09-008-011-007/605
(SIRAJULI)
|
0409008000NRG23030620220236074
|
04/06/2022
|
MAYARANI RAI
|
0409008WL007309
|
MAYARANI RAI
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159127883
|
|
MRS MAYARANI RAI
|
()
|
|
272
|
BORCHALA
|
AS-09-008-011-007/681
(SIRAJULI)
|
0409008000NRG23030620220236075
|
04/06/2022
|
Mrs. LAKHI RANI DAS
|
0409008WL007309
|
Mrs. LAKHI RANI DAS
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159127939
|
|
MRS LAKHI RANI DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
202246
|
202246
|
|
|
|
|
|
|
|
|
273
|
BORCHALA
|
AS-09-008-001-001/158
(BARBHAGIA BELSIRI)
|
0409008000NRG23020620220234233
|
04/06/2022
|
HALIMAN NESSA
|
0409008WL007167
|
HALIMAN NESSA
|
00462
|
UCBA0000852
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159127786
|
|
HALIMAN NESSA
|
()
|
|
274
|
BORCHALA
|
AS-09-008-001-001/160
(BARBHAGIA BELSIRI)
|
0409008000NRG23020620220234234
|
04/06/2022
|
NAJIMA KHATUN
|
0409008WL007167
|
NAJIMA KHATUN
|
00462
|
UCBA0000852
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159127789
|
|
NAJIMA KHATUN
|
()
|
|
275
|
BORCHALA
|
AS-09-008-001-001/343
(BARBHAGIA BELSIRI)
|
0409008000NRG23020620220234235
|
04/06/2022
|
Mohammad Ali
|
0409008WL007167
|
Mohammad Ali
|
00462
|
UCBA0000852
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159127788
|
|
MOHAMMAD ALI
|
()
|
|
276
|
BORCHALA
|
AS-09-008-001-005/8
(BARBHAGIA BELSIRI)
|
0409008000NRG23020620220234236
|
04/06/2022
|
Achamina Khatun
|
0409008WL007167
|
Achamina Khatun
|
00462
|
UCBA0000852
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159127899
|
|
ACHAMINA KHATUN
|
()
|
|
277
|
BORCHALA
|
AS-09-008-001-006/194
(BARBHAGIA BELSIRI)
|
0409008000NRG23020620220234237
|
04/06/2022
|
Mujama Hak
|
0409008WL007167
|
Mujama Hak
|
00462
|
UCBA0000852
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159127875
|
|
MUJAMA HAK
|
()
|
|
278
|
BORCHALA
|
AS-09-008-001-006/253
(BARBHAGIA BELSIRI)
|
0409008000NRG23020620220234238
|
04/06/2022
|
Rahima Khatun
|
0409008WL007167
|
Rahima Khatun
|
00462
|
UCBA0000852
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159127756
|
|
RAHIMA KHATUN
|
()
|
|
279
|
BORCHALA
|
AS-09-008-001-006/327
(BARBHAGIA BELSIRI)
|
0409008000NRG23020620220234239
|
04/06/2022
|
ABDUL MAHIM
|
0409008WL007167
|
ABDUL MAHIM
|
00462
|
UCBA0000852
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159127795
|
|
ABDUL MAHIM
|
()
|
|
280
|
BORCHALA
|
AS-09-008-001-006/364
(BARBHAGIA BELSIRI)
|
0409008000NRG23020620220234240
|
04/06/2022
|
MAMTAJ BEGUM
|
0409008WL007167
|
MAMTAJ BEGUM
|
00462
|
UCBA0000852
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159127844
|
|
MAMTAJ BEGUM
|
()
|
|
281
|
BORCHALA
|
AS-09-008-001-006/366
(BARBHAGIA BELSIRI)
|
0409008000NRG23020620220234241
|
04/06/2022
|
HASEN BANU
|
0409008WL007167
|
HASEN BANU
|
00462
|
UCBA0000852
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159127918
|
|
HACHEN BANU
|
()
|
|
282
|
BORCHALA
|
AS-09-008-001-006/489
(BARBHAGIA BELSIRI)
|
0409008000NRG23020620220234242
|
04/06/2022
|
Farida Khatun
|
0409008WL007167
|
Farida Khatun
|
00462
|
UCBA0000852
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159127827
|
|
FARIDA KHATUN
|
()
|
|
283
|
BORCHALA
|
AS-09-008-002-003/10
(DAKHIN SINGRI)
|
0409008000NRG23030620220236012
|
04/06/2022
|
RAM KUMAR BISWAS
|
0409008WL007305
|
RAM KUMAR BISWAS
|
00462
|
UCBA0000852
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159127843
|
|
RAM KUMAR BISWAS
|
()
|
|
284
|
BORCHALA
|
AS-09-008-008-001/224
(NIZ-BORCHALLA)
|
0409008000NRG23030620220236154
|
04/06/2022
|
Kumari Devi
|
0409008WL007316
|
Kumari Devi
|
00462
|
UCBA0000852
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159128029
|
|
KUMARI DEVI
|
()
|
|
285
|
BORCHALA
|
AS-09-008-008-001/281
(NIZ-BORCHALLA)
|
0409008000NRG23030620220236155
|
04/06/2022
|
PURNA MAYA DEVI
|
0409008WL007316
|
PURNA MAYA DEVI
|
00462
|
UCBA0000852
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159127882
|
|
PURNAMAYA DEVI
|
()
|
|
286
|
BORCHALA
|
AS-09-008-008-001/365
(NIZ-BORCHALLA)
|
0409008000NRG23030620220236156
|
04/06/2022
|
MANJU DEVI
|
0409008WL007316
|
MANJU DEVI
|
00462
|
UCBA0000852
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159127908
|
|
MANJU DEVI
|
()
|
|
287
|
BORCHALA
|
AS-09-008-008-001/366
(NIZ-BORCHALLA)
|
0409008000NRG23030620220236157
|
04/06/2022
|
SHANTIMAYA DEVI
|
0409008WL007316
|
SHANTIMAYA DEVI
|
00462
|
UCBA0000852
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159127769
|
|
SHANTIMAYA DEVI
|
()
|
|
288
|
BORCHALA
|
AS-09-008-008-001/74
(NIZ-BORCHALLA)
|
0409008000NRG23030620220236161
|
04/06/2022
|
BINDU CHETRY
|
0409008WL007316
|
BINDU CHETRY
|
00462
|
UCBA0000852
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159127941
|
|
BINDU CHETRY
|
()
|
|
289
|
BORCHALA
|
AS-09-008-008-002/152
(NIZ-BORCHALLA)
|
0409008000NRG23030620220236117
|
04/06/2022
|
Minia Mukhia
|
0409008WL007314
|
Minia Mukhia
|
00462
|
UCBA0000852
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159127909
|
|
MINIYA MUKHIYA
|
()
|
|
290
|
BORCHALA
|
AS-09-008-008-002/157
(NIZ-BORCHALLA)
|
0409008000NRG23030620220236119
|
04/06/2022
|
LAKHIRAM CHAUHAN
|
0409008WL007314
|
LAKHIRAM CHAUHAN
|
00462
|
UCBA0000852
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159127772
|
|
LAKHIRAM CHAUHAN
|
()
|
|
291
|
BORCHALA
|
AS-09-008-008-002/157
(NIZ-BORCHALLA)
|
0409008000NRG23030620220236121
|
04/06/2022
|
SANGITA MAHATO CHOUHAN
|
0409008WL007314
|
SANGITA MAHATO CHOUHAN
|
00462
|
UCBA0000852
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159127810
|
|
SANGITA MAHATO CHOUHAN
|
()
|
|
292
|
BORCHALA
|
AS-09-008-008-002/252
(NIZ-BORCHALLA)
|
0409008000NRG23300520220230168
|
04/06/2022
|
ABDUL GAFUR
|
0409008WL006889
|
ABDUL GAFUR
|
00462
|
UCBA0000852
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159127828
|
|
ABDUL GAFUR
|
()
|
|
293
|
BORCHALA
|
AS-09-008-008-002/258
(NIZ-BORCHALLA)
|
0409008000NRG23030620220236126
|
04/06/2022
|
ANITA CHOUHAN
|
0409008WL007314
|
ANITA CHOUHAN
|
00462
|
UCBA0000852
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159127773
|
|
ANITA CHAUHAN
|
()
|
|
294
|
BORCHALA
|
AS-09-008-008-002/265
(NIZ-BORCHALLA)
|
0409008000NRG23030620220236129
|
04/06/2022
|
CHAMPA DEVI
|
0409008WL007314
|
CHAMPA DEVI
|
00462
|
UCBA0000852
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159127826
|
|
CHAMPA DEVI
|
()
|
|
295
|
BORCHALA
|
AS-09-008-008-002/266
(NIZ-BORCHALLA)
|
0409008000NRG23030620220236130
|
04/06/2022
|
GITA MUKHIYA
|
0409008WL007314
|
GITA MUKHIYA
|
00462
|
UCBA0000852
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159127825
|
|
GITA MUKHIYA
|
()
|
|
296
|
BORCHALA
|
AS-09-008-008-003/1148
(NIZ-BORCHALLA)
|
0409008000NRG23030620220236162
|
04/06/2022
|
LINA HAZARIKA
|
0409008WL007316
|
LINA HAZARIKA
|
00462
|
UCBA0000852
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159127901
|
|
LINA HAZARIKA
|
()
|
|
297
|
BORCHALA
|
AS-09-008-008-003/171
(NIZ-BORCHALLA)
|
0409008000NRG23030620220236163
|
04/06/2022
|
Krishna Hazarika
|
0409008WL007316
|
Krishna Hazarika
|
00462
|
UCBA0000852
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159127935
|
|
KRISHANS HAZARIKA
|
()
|
|
298
|
BORCHALA
|
AS-09-008-008-003/434
(NIZ-BORCHALLA)
|
0409008000NRG23010620220233289
|
04/06/2022
|
DIMBESHWAR DAS
|
0409008WL007065
|
DIMBESHWAR DAS
|
00462
|
UCBA0000852
|
2519
|
2519
|
Processed
|
09/06/2022
|
|
2159127857
|
|
DIMBESWAR DAS
|
()
|
|
299
|
BORCHALA
|
AS-09-008-008-007/11
(NIZ-BORCHALLA)
|
0409008000NRG23010620220233295
|
04/06/2022
|
CHAMCHUDDIN ALI
|
0409008WL007066
|
CHAMCHUDDIN ALI
|
00462
|
UCBA0000852
|
2519
|
2519
|
Processed
|
09/06/2022
|
|
2159127832
|
|
CHAMCHUDDIN ALI
|
()
|
|
300
|
BORCHALA
|
AS-09-008-008-007/135
(NIZ-BORCHALLA)
|
0409008000NRG23010620220233290
|
04/06/2022
|
AJUFA KHATUN
|
0409008WL007065
|
AJUFA KHATUN
|
00462
|
UCBA0000852
|
2519
|
2519
|
Processed
|
09/06/2022
|
|
2159127907
|
|
AJUFA KHATUN
|
()
|
|
301
|
BORCHALA
|
AS-09-008-008-007/146
(NIZ-BORCHALLA)
|
0409008000NRG23010620220233296
|
04/06/2022
|
SOFIA KHATUN
|
0409008WL007066
|
SOFIA KHATUN
|
00462
|
UCBA0000852
|
2519
|
2519
|
Processed
|
09/06/2022
|
|
2159128059
|
|
CHUFIYA KHATUN
|
()
|
|
302
|
BORCHALA
|
AS-09-008-008-007/254
(NIZ-BORCHALLA)
|
0409008000NRG23010620220233298
|
04/06/2022
|
AMBIYA BEGUM
|
0409008WL007066
|
AMBIYA BEGUM
|
00462
|
UCBA0000852
|
2519
|
2519
|
Processed
|
09/06/2022
|
|
2159127911
|
|
AMBIYA BEGUM
|
()
|
|
303
|
BORCHALA
|
AS-09-008-008-007/254
(NIZ-BORCHALLA)
|
0409008000NRG23010620220233297
|
04/06/2022
|
SAMSUL JAMAL
|
0409008WL007066
|
SAMSUL JAMAL
|
00462
|
UCBA0000852
|
1603
|
1603
|
Processed
|
09/06/2022
|
|
2159127876
|
|
CHAMACHUL JAMAL
|
()
|
|
304
|
BORCHALA
|
AS-09-008-008-007/262
(NIZ-BORCHALLA)
|
0409008000NRG23010620220233284
|
04/06/2022
|
RAHIMA KHATUN
|
0409008WL007064
|
RAHIMA KHATUN
|
00462
|
UCBA0000852
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159127830
|
|
RAHIMA KHATUN
|
()
|
|
305
|
BORCHALA
|
AS-09-008-008-007/265
(NIZ-BORCHALLA)
|
0409008000NRG23300520220230163
|
04/06/2022
|
CHAFIYA KHATUN
|
0409008WL006888
|
CHAFIYA KHATUN
|
00462
|
UCBA0000852
|
1145
|
1145
|
Processed
|
09/06/2022
|
|
2159127927
|
|
CHAFIYA KHATUN
|
()
|
|
306
|
BORCHALA
|
AS-09-008-008-007/3
(NIZ-BORCHALLA)
|
0409008000NRG23010620220233285
|
04/06/2022
|
GIASUDDIN ALI
|
0409008WL007064
|
GIASUDDIN ALI
|
00462
|
UCBA0000852
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159127923
|
|
GIASUDDIN ALI
|
()
|
|
307
|
BORCHALA
|
AS-09-008-008-007/334
(NIZ-BORCHALLA)
|
0409008000NRG23300520220230164
|
04/06/2022
|
SALEHA KHATUN
|
0409008WL006888
|
SALEHA KHATUN
|
00462
|
UCBA0000852
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159127915
|
|
SALEHA KHATUN
|
()
|
|
308
|
BORCHALA
|
AS-09-008-008-007/348
(NIZ-BORCHALLA)
|
0409008000NRG23010620220233300
|
04/06/2022
|
HABIKUL ISLAM
|
0409008WL007066
|
HABIKUL ISLAM
|
00462
|
UCBA0000852
|
2519
|
2519
|
Processed
|
09/06/2022
|
|
2159127831
|
|
HABIKUL ISLAM
|
()
|
|
309
|
BORCHALA
|
AS-09-008-008-008/109
(NIZ-BORCHALLA)
|
0409008000NRG23300520220230167
|
04/06/2022
|
Maijuddin
|
0409008WL006888
|
Maijuddin
|
00462
|
UCBA0000852
|
1145
|
1145
|
Processed
|
09/06/2022
|
|
2159127829
|
|
MIJ UDDIN
|
()
|
|
310
|
BORCHALA
|
AS-09-008-008-008/214
(NIZ-BORCHALLA)
|
0409008000NRG23030620220235973
|
04/06/2022
|
ATABUR RAHMAN
|
0409008WL007302
|
ATABUR RAHMAN
|
00462
|
UCBA0000852
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159127834
|
|
ATABUR RAHMAN
|
()
|
|
311
|
BORCHALA
|
AS-09-008-008-008/45
(NIZ-BORCHALLA)
|
0409008000NRG23010620220233286
|
04/06/2022
|
Nurul Islam
|
0409008WL007064
|
Nurul Islam
|
00462
|
UCBA0000852
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159127922
|
|
NURUL ISLAM
|
()
|
|
312
|
BORCHALA
|
AS-09-008-008-010/49
(NIZ-BORCHALLA)
|
0409008000NRG23030620220235979
|
04/06/2022
|
SAHIL UDDIN
|
0409008WL007302
|
SAHIL UDDIN
|
00462
|
UCBA0000852
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159127928
|
|
SAHIL UDDIN
|
()
|
|
313
|
BORCHALA
|
AS-09-008-009-001/1000
(PALASBASTI)
|
0409008000NRG23030620220236132
|
04/06/2022
|
KRISHNA PAUL
|
0409008WL007315
|
KRISHNA PAUL
|
00462
|
UCBA0000852
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159127904
|
|
KRISHNA PAUL
|
()
|
|
314
|
BORCHALA
|
AS-09-008-009-001/304
(PALASBASTI)
|
0409008000NRG23030620220236170
|
04/06/2022
|
Shyamal Paul
|
0409008WL007318
|
Shyamal Paul
|
00462
|
UCBA0000852
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159127838
|
|
SHYAMAL PAUL
|
()
|
|
315
|
BORCHALA
|
AS-09-008-009-001/334
(PALASBASTI)
|
0409008000NRG23030620220236173
|
04/06/2022
|
Suman Kumar Paul
|
0409008WL007318
|
Suman Kumar Paul
|
00462
|
UCBA0000852
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159127850
|
|
SUMAN KUMAR PAUL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
65723
|
65723
|
|
|
|
|
|
|
|
|
316
|
BORCHALA
|
AS-09-008-008-007/264
(NIZ-BORCHALLA)
|
0409008000NRG23010620220233299
|
04/06/2022
|
RABIYA KHATUN
|
0409008WL007066
|
RABIYA KHATUN
|
00662
|
BDBL0001489
|
2519
|
2519
|
Processed
|
09/06/2022
|
|
2159127950
|
|
RABIYAKHATUN
|
()
|
|
317
|
BORCHALA
|
AS-09-008-009-002/279
(PALASBASTI)
|
0409008000NRG23030620220236191
|
04/06/2022
|
SUR MAHAMMAD
|
0409008WL007320
|
SUR MAHAMMAD
|
00662
|
BDBL0001489
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159127801
|
|
SURMAHAMMAD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3893
|
3893
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
486912
|
486912
|
|
|
|
|
|
|
|