|
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-09-008-001-001/1065
(BARBHAGIA BELSIRI)
|
0409008000NRG23210620220272680
|
21/06/2022
|
PARMINA KHATUN
|
0409008WL009614
|
PARMINA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
30/06/2022
|
|
2559332256
|
|
PARMINAKHATUN
|
()
|
|
2
|
BORCHALA
|
AS-09-008-002-003/5
(DAKHIN SINGRI)
|
0409008000NRG23210620220272609
|
21/06/2022
|
NAYANTARA DEVI
|
0409008WL009604
|
NAYANTARA DEVI
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
30/06/2022
|
|
2559332263
|
|
NAYANTARADEVI
|
()
|
|
3
|
BORCHALA
|
AS-09-008-002-004/1035
(DAKHIN SINGRI)
|
0409008000NRG23200620220271506
|
21/06/2022
|
RUPAK CHETRY
|
0409008WL009510
|
RUPAK CHETRY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
30/06/2022
|
|
2559332261
|
|
RUPAKCHETRY
|
()
|
|
4
|
BORCHALA
|
AS-09-008-002-004/1046
(DAKHIN SINGRI)
|
0409008000NRG23210620220272561
|
21/06/2022
|
GANESH THAKUR
|
0409008WL009593
|
GANESH THAKUR
|
00029
|
PUNB0RRBAGB
|
2977
|
2977
|
Processed
|
30/06/2022
|
|
2559332259
|
|
GANESHTHAKUR
|
()
|
|
5
|
BORCHALA
|
AS-09-008-002-004/1058
(DAKHIN SINGRI)
|
0409008000NRG23210620220272562
|
21/06/2022
|
ANJAN DAS
|
0409008WL009593
|
ANJAN DAS
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
30/06/2022
|
|
2559332264
|
|
ANJANDAS
|
()
|
|
6
|
BORCHALA
|
AS-09-008-002-004/18
(DAKHIN SINGRI)
|
0409008000NRG23210620220272581
|
21/06/2022
|
UMA KANTA BISWAKARMA
|
0409008WL009597
|
UMA KANTA BISWAKARMA
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
30/06/2022
|
|
2559332260
|
|
UMAKANTABISWAKARMA
|
()
|
|
7
|
BORCHALA
|
AS-09-008-002-004/632
(DAKHIN SINGRI)
|
0409008000NRG23210620220272694
|
21/06/2022
|
HAREN DAS
|
0409008WL009615
|
HAREN DAS
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
30/06/2022
|
|
2559332258
|
|
HARENDAS
|
()
|
|
8
|
BORCHALA
|
AS-09-008-002-004/659
(DAKHIN SINGRI)
|
0409008000NRG23210620220272582
|
21/06/2022
|
BABULAL MIRDHA
|
0409008WL009597
|
BABULAL MIRDHA
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
30/06/2022
|
|
2559332265
|
|
BABULALMIRDHA
|
()
|
|
9
|
BORCHALA
|
AS-09-008-002-004/769
(DAKHIN SINGRI)
|
0409008000NRG23210620220272574
|
21/06/2022
|
RAMESH KALANDI
|
0409008WL009596
|
RAMESH KALANDI
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
30/06/2022
|
|
2559332413
|
|
RAMESHKALANDI
|
()
|
|
10
|
BORCHALA
|
AS-09-008-002-004/865
(DAKHIN SINGRI)
|
0409008000NRG23200620220271513
|
21/06/2022
|
RADHIKA DAS
|
0409008WL009510
|
RADHIKA DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
30/06/2022
|
|
2559332411
|
|
RADHIKADAS
|
()
|
|
11
|
BORCHALA
|
AS-09-008-002-005/442
(DAKHIN SINGRI)
|
0409008000NRG23210620220272590
|
21/06/2022
|
BHAGIRATHI MANDAL
|
0409008WL009598
|
BHAGIRATHI MANDAL
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
30/06/2022
|
|
2559332262
|
|
BHAGIRATHIMANDAL
|
()
|
|
12
|
BORCHALA
|
AS-09-008-010-011/332
(PIRAKATA)
|
0409008000NRG23210620220272622
|
21/06/2022
|
LAKHI JENA
|
0409008WL009606
|
LAKHI JENA
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
30/06/2022
|
|
2559332412
|
|
LAKHIJENA
|
()
|
|
13
|
BORCHALA
|
AS-09-008-010-013/706
(PIRAKATA)
|
0409008000NRG23210620220272618
|
21/06/2022
|
AJIT ALI
|
0409008WL009605
|
AJIT ALI
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
30/06/2022
|
|
2559332257
|
|
AJITALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35953
|
35953
|
|
|
|
|
|
|
|
|
14
|
BORCHALA
|
AS-09-008-001-001/1041
(BARBHAGIA BELSIRI)
|
0409008000NRG23210620220272679
|
21/06/2022
|
JOYTSNA BEGAM
|
0409008WL009614
|
JOYTSNA BEGAM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
30/06/2022
|
|
2559332426
|
|
JOYTSNABEGAM
|
()
|
|
15
|
BORCHALA
|
AS-09-008-001-001/932
(BARBHAGIA BELSIRI)
|
0409008000NRG23210620220272682
|
21/06/2022
|
ABDUL GONI
|
0409008WL009614
|
ABDUL GONI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
30/06/2022
|
|
2559332366
|
|
ABDULGONI
|
()
|
|
16
|
BORCHALA
|
AS-09-008-001-001/981
(BARBHAGIA BELSIRI)
|
0409008000NRG23210620220272251
|
21/06/2022
|
RANGAMALA DEVI
|
0409008WL009569
|
RANGAMALA DEVI
|
00029
|
UTBI0RRBAGB
|
3206
|
3206
|
Processed
|
30/06/2022
|
|
2559332321
|
|
RANGAMALADEVI
|
()
|
|
17
|
BORCHALA
|
AS-09-008-001-006/1078
(BARBHAGIA BELSIRI)
|
0409008000NRG23210620220272686
|
21/06/2022
|
Omar Ali
|
0409008WL009614
|
Omar Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
30/06/2022
|
|
2559332343
|
|
OmarAli
|
()
|
|
18
|
BORCHALA
|
AS-09-008-001-006/144
(BARBHAGIA BELSIRI)
|
0409008000NRG23210620220272246
|
21/06/2022
|
Jakir Hussian
|
0409008WL009568
|
Jakir Hussian
|
00029
|
UTBI0RRBAGB
|
2519
|
2519
|
Processed
|
30/06/2022
|
|
2559332365
|
|
JakirHussian
|
()
|
|
19
|
BORCHALA
|
AS-09-008-001-006/512
(BARBHAGIA BELSIRI)
|
0409008000NRG23210620220272692
|
21/06/2022
|
AIESA KHATUN
|
0409008WL009614
|
AIESA KHATUN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
30/06/2022
|
|
2559332320
|
|
AIESAKHATUN
|
()
|
|
20
|
BORCHALA
|
AS-09-008-002-001/211
(DAKHIN SINGRI)
|
0409008000NRG23210620220272555
|
21/06/2022
|
Rina Das
|
0409008WL009592
|
Rina Das
|
00029
|
UTBI0RRBAGB
|
3206
|
3206
|
Processed
|
30/06/2022
|
|
2559332348
|
|
RinaDas
|
()
|
|
21
|
BORCHALA
|
AS-09-008-002-002/108
(DAKHIN SINGRI)
|
0409008000NRG23210620220272585
|
21/06/2022
|
Sarada Devi
|
0409008WL009598
|
Sarada Devi
|
00029
|
UTBI0RRBAGB
|
3206
|
3206
|
Processed
|
30/06/2022
|
|
2559332346
|
|
SaradaDevi
|
()
|
|
22
|
BORCHALA
|
AS-09-008-002-002/22
(DAKHIN SINGRI)
|
0409008000NRG23210620220272631
|
21/06/2022
|
Bedanidhi Nepal
|
0409008WL009608
|
Bedanidhi Nepal
|
00029
|
UTBI0RRBAGB
|
3206
|
3206
|
Processed
|
30/06/2022
|
|
2559332327
|
|
BedanidhiNepal
|
()
|
|
23
|
BORCHALA
|
AS-09-008-002-002/26
(DAKHIN SINGRI)
|
0409008000NRG23210620220272586
|
21/06/2022
|
Padma Singh Darji
|
0409008WL009598
|
Padma Singh Darji
|
00029
|
UTBI0RRBAGB
|
3206
|
3206
|
Processed
|
30/06/2022
|
|
2559332360
|
|
PadmaSinghDarji
|
()
|
|
24
|
BORCHALA
|
AS-09-008-002-002/29
(DAKHIN SINGRI)
|
0409008000NRG23210620220272607
|
21/06/2022
|
Chandra Br Darji
|
0409008WL009604
|
Chandra Br Darji
|
00029
|
UTBI0RRBAGB
|
3206
|
3206
|
Processed
|
30/06/2022
|
|
2559332354
|
|
ChandraBrDarji
|
()
|
|
25
|
BORCHALA
|
AS-09-008-002-002/30
(DAKHIN SINGRI)
|
0409008000NRG23210620220272560
|
21/06/2022
|
Ser Br Darji
|
0409008WL009593
|
Ser Br Darji
|
00029
|
UTBI0RRBAGB
|
3206
|
3206
|
Processed
|
30/06/2022
|
|
2559332355
|
|
SerBrDarji
|
()
|
|
26
|
BORCHALA
|
AS-09-008-002-002/45
(DAKHIN SINGRI)
|
0409008000NRG23210620220272608
|
21/06/2022
|
Ganesh Bhandari
|
0409008WL009604
|
Ganesh Bhandari
|
00029
|
UTBI0RRBAGB
|
3206
|
3206
|
Processed
|
30/06/2022
|
|
2559332328
|
|
GaneshBhandari
|
()
|
|
27
|
BORCHALA
|
AS-09-008-002-004/1032
(DAKHIN SINGRI)
|
0409008000NRG23200620220271503
|
21/06/2022
|
MUKUL DAS
|
0409008WL009510
|
MUKUL DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
30/06/2022
|
|
2559332332
|
|
MUKULDAS
|
()
|
|
28
|
BORCHALA
|
AS-09-008-002-004/11
(DAKHIN SINGRI)
|
0409008000NRG23210620220272610
|
21/06/2022
|
Bir Bahadur Darji
|
0409008WL009604
|
Bir Bahadur Darji
|
00029
|
UTBI0RRBAGB
|
3206
|
3206
|
Processed
|
30/06/2022
|
|
2559332358
|
|
BirBahadurDarji
|
()
|
|
29
|
BORCHALA
|
AS-09-008-002-004/21
(DAKHIN SINGRI)
|
0409008000NRG23210620220272632
|
21/06/2022
|
Rupeswari Daimari
|
0409008WL009608
|
Rupeswari Daimari
|
00029
|
UTBI0RRBAGB
|
3206
|
3206
|
Processed
|
30/06/2022
|
|
2559332357
|
|
RupeswariDaimari
|
()
|
|
30
|
BORCHALA
|
AS-09-008-002-004/24
(DAKHIN SINGRI)
|
0409008000NRG23210620220272658
|
21/06/2022
|
Aniya Bin
|
0409008WL009612
|
Aniya Bin
|
00029
|
UTBI0RRBAGB
|
3206
|
3206
|
Processed
|
30/06/2022
|
|
2559332356
|
|
AniyaBin
|
()
|
|
31
|
BORCHALA
|
AS-09-008-002-004/279
(DAKHIN SINGRI)
|
0409008000NRG23210620220272642
|
21/06/2022
|
Gita Devi
|
0409008WL009610
|
Gita Devi
|
00029
|
UTBI0RRBAGB
|
3206
|
3206
|
Processed
|
30/06/2022
|
|
2559332333
|
|
GitaDevi
|
()
|
|
32
|
BORCHALA
|
AS-09-008-002-004/307
(DAKHIN SINGRI)
|
0409008000NRG23210620220272637
|
21/06/2022
|
Ramani
|
0409008WL009609
|
Ramani
|
00029
|
UTBI0RRBAGB
|
3206
|
3206
|
Processed
|
30/06/2022
|
|
2559332325
|
|
Ramani
|
()
|
|
33
|
BORCHALA
|
AS-09-008-002-004/349
(DAKHIN SINGRI)
|
0409008000NRG23210620220272563
|
21/06/2022
|
G Das
|
0409008WL009593
|
G Das
|
00029
|
UTBI0RRBAGB
|
3206
|
3206
|
Processed
|
30/06/2022
|
|
2559332324
|
|
GDas
|
()
|
|
34
|
BORCHALA
|
AS-09-008-002-004/412
(DAKHIN SINGRI)
|
0409008000NRG23210620220272638
|
21/06/2022
|
Arun Saha
|
0409008WL009609
|
Arun Saha
|
00029
|
UTBI0RRBAGB
|
3206
|
3206
|
Processed
|
30/06/2022
|
|
2559332330
|
|
ArunSaha
|
()
|
|
35
|
BORCHALA
|
AS-09-008-002-004/422
(DAKHIN SINGRI)
|
0409008000NRG23210620220272558
|
21/06/2022
|
Ranjana Das
|
0409008WL009592
|
Ranjana Das
|
00029
|
UTBI0RRBAGB
|
3206
|
3206
|
Processed
|
30/06/2022
|
|
2559332323
|
|
RanjanaDas
|
()
|
|
36
|
BORCHALA
|
AS-09-008-002-004/446
(DAKHIN SINGRI)
|
0409008000NRG23210620220272588
|
21/06/2022
|
Raj Kumar das
|
0409008WL009598
|
Raj Kumar das
|
00029
|
UTBI0RRBAGB
|
3206
|
3206
|
Processed
|
30/06/2022
|
|
2559332361
|
|
RajKumardas
|
()
|
|
37
|
BORCHALA
|
AS-09-008-002-004/512
(DAKHIN SINGRI)
|
0409008000NRG23210620220272564
|
21/06/2022
|
A Das
|
0409008WL009593
|
A Das
|
00029
|
UTBI0RRBAGB
|
3206
|
3206
|
Processed
|
30/06/2022
|
|
2559332331
|
|
ADas
|
()
|
|
38
|
BORCHALA
|
AS-09-008-002-004/526
(DAKHIN SINGRI)
|
0409008000NRG23200620220271507
|
21/06/2022
|
SUBHADRA DAS
|
0409008WL009510
|
SUBHADRA DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
30/06/2022
|
|
2559332336
|
|
SUBHADRADAS
|
()
|
|
39
|
BORCHALA
|
AS-09-008-002-004/528
(DAKHIN SINGRI)
|
0409008000NRG23200620220271510
|
21/06/2022
|
MAMPI SAHA
|
0409008WL009510
|
MAMPI SAHA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
30/06/2022
|
|
2559332344
|
|
MAMPISAHA
|
()
|
|
40
|
BORCHALA
|
AS-09-008-002-004/568
(DAKHIN SINGRI)
|
0409008000NRG23210620220272611
|
21/06/2022
|
ALLADI DAS
|
0409008WL009604
|
ALLADI DAS
|
00029
|
UTBI0RRBAGB
|
3206
|
3206
|
Processed
|
30/06/2022
|
|
2559332341
|
|
ALLADIDAS
|
()
|
|
41
|
BORCHALA
|
AS-09-008-002-004/665
(DAKHIN SINGRI)
|
0409008000NRG23210620220272596
|
21/06/2022
|
DHADRA KHARHA
|
0409008WL009601
|
DHADRA KHARHA
|
00029
|
UTBI0RRBAGB
|
3206
|
3206
|
Processed
|
30/06/2022
|
|
2559332363
|
|
DHADRAKHARHA
|
()
|
|
42
|
BORCHALA
|
AS-09-008-002-004/713
(DAKHIN SINGRI)
|
0409008000NRG23210620220272695
|
21/06/2022
|
ANITA DAS
|
0409008WL009615
|
ANITA DAS
|
00029
|
UTBI0RRBAGB
|
3206
|
3206
|
Processed
|
30/06/2022
|
|
2559332338
|
|
ANITADAS
|
()
|
|
43
|
BORCHALA
|
AS-09-008-002-004/78
(DAKHIN SINGRI)
|
0409008000NRG23210620220272639
|
21/06/2022
|
Raju Kheriya
|
0409008WL009609
|
Raju Kheriya
|
00029
|
UTBI0RRBAGB
|
3206
|
3206
|
Processed
|
30/06/2022
|
|
2559332359
|
|
RajuKheriya
|
()
|
|
44
|
BORCHALA
|
AS-09-008-002-004/815
(DAKHIN SINGRI)
|
0409008000NRG23210620220272589
|
21/06/2022
|
GANGA MAYA DEVI
|
0409008WL009598
|
GANGA MAYA DEVI
|
00029
|
UTBI0RRBAGB
|
3206
|
3206
|
Processed
|
30/06/2022
|
|
2559332428
|
|
GANGAMAYADEVI
|
()
|
|
45
|
BORCHALA
|
AS-09-008-002-004/85
(DAKHIN SINGRI)
|
0409008000NRG23210620220272640
|
21/06/2022
|
Parbati Mirdha
|
0409008WL009609
|
Parbati Mirdha
|
00029
|
UTBI0RRBAGB
|
3206
|
3206
|
Processed
|
30/06/2022
|
|
2559332353
|
|
ParbatiMirdha
|
()
|
|
46
|
BORCHALA
|
AS-09-008-002-004/865
(DAKHIN SINGRI)
|
0409008000NRG23200620220271512
|
21/06/2022
|
MADAN DAS
|
0409008WL009510
|
MADAN DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
30/06/2022
|
|
2559332342
|
|
MADANDAS
|
()
|
|
47
|
BORCHALA
|
AS-09-008-002-004/866
(DAKHIN SINGRI)
|
0409008000NRG23200620220271516
|
21/06/2022
|
MAGANI DAS
|
0409008WL009510
|
MAGANI DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
30/06/2022
|
|
2559332337
|
|
MAGANIDAS
|
()
|
|
48
|
BORCHALA
|
AS-09-008-002-004/866
(DAKHIN SINGRI)
|
0409008000NRG23200620220271515
|
21/06/2022
|
RAJ KUMAR DAS
|
0409008WL009510
|
RAJ KUMAR DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
30/06/2022
|
|
2559332362
|
|
RAJKUMARDAS
|
()
|
|
49
|
BORCHALA
|
AS-09-008-002-004/897
(DAKHIN SINGRI)
|
0409008000NRG23210620220272641
|
21/06/2022
|
LALITA DEVI
|
0409008WL009609
|
LALITA DEVI
|
00029
|
UTBI0RRBAGB
|
3206
|
3206
|
Processed
|
30/06/2022
|
|
2559332339
|
|
LALITADEVI
|
()
|
|
50
|
BORCHALA
|
AS-09-008-002-004/92
(DAKHIN SINGRI)
|
0409008000NRG23210620220272634
|
21/06/2022
|
Soniya Harijan
|
0409008WL009608
|
Soniya Harijan
|
00029
|
UTBI0RRBAGB
|
3206
|
3206
|
Processed
|
30/06/2022
|
|
2559332329
|
|
SoniyaHarijan
|
()
|
|
51
|
BORCHALA
|
AS-09-008-002-004/962
(DAKHIN SINGRI)
|
0409008000NRG23210620220272577
|
21/06/2022
|
KARTIK DAS
|
0409008WL009596
|
KARTIK DAS
|
00029
|
UTBI0RRBAGB
|
3206
|
3206
|
Processed
|
30/06/2022
|
|
2559332335
|
|
KARTIKDAS
|
()
|
|
52
|
BORCHALA
|
AS-09-008-002-005/143
(DAKHIN SINGRI)
|
0409008000NRG23210620220272565
|
21/06/2022
|
Kharga Bahadur Borathoki
|
0409008WL009593
|
Kharga Bahadur Borathoki
|
00029
|
UTBI0RRBAGB
|
2977
|
2977
|
Processed
|
30/06/2022
|
|
2559332347
|
|
KhargaBahadurBorathoki
|
()
|
|
53
|
BORCHALA
|
AS-09-008-002-005/252
(DAKHIN SINGRI)
|
0409008000NRG23210620220272597
|
21/06/2022
|
Nirananda Sanyasi
|
0409008WL009601
|
Nirananda Sanyasi
|
00029
|
UTBI0RRBAGB
|
3206
|
3206
|
Processed
|
30/06/2022
|
|
2559332334
|
|
NiranandaSanyasi
|
()
|
|
54
|
BORCHALA
|
AS-09-008-002-005/30
(DAKHIN SINGRI)
|
0409008000NRG23210620220272578
|
21/06/2022
|
Bhakta Bdr. Borathoki
|
0409008WL009596
|
Bhakta Bdr. Borathoki
|
00029
|
UTBI0RRBAGB
|
3206
|
3206
|
Processed
|
30/06/2022
|
|
2559332349
|
|
BhaktaBdr.Borathoki
|
()
|
|
55
|
BORCHALA
|
AS-09-008-002-005/35
(DAKHIN SINGRI)
|
0409008000NRG23210620220272635
|
21/06/2022
|
Jagadish Mukhia
|
0409008WL009608
|
Jagadish Mukhia
|
00029
|
UTBI0RRBAGB
|
3206
|
3206
|
Processed
|
30/06/2022
|
|
2559332352
|
|
JagadishMukhia
|
()
|
|
56
|
BORCHALA
|
AS-09-008-002-005/36
(DAKHIN SINGRI)
|
0409008000NRG23210620220272643
|
21/06/2022
|
Prema Mukhia
|
0409008WL009610
|
Prema Mukhia
|
00029
|
UTBI0RRBAGB
|
3206
|
3206
|
Processed
|
30/06/2022
|
|
2559332326
|
|
PremaMukhia
|
()
|
|
57
|
BORCHALA
|
AS-09-008-002-005/45
(DAKHIN SINGRI)
|
0409008000NRG23210620220272612
|
21/06/2022
|
Am Bdr. Poudel
|
0409008WL009604
|
Am Bdr. Poudel
|
00029
|
UTBI0RRBAGB
|
3206
|
3206
|
Processed
|
30/06/2022
|
|
2559332351
|
|
AmBdr.Poudel
|
()
|
|
58
|
BORCHALA
|
AS-09-008-002-005/91
(DAKHIN SINGRI)
|
0409008000NRG23210620220272599
|
21/06/2022
|
Sundri Mandal
|
0409008WL009601
|
Sundri Mandal
|
00029
|
UTBI0RRBAGB
|
3206
|
3206
|
Processed
|
30/06/2022
|
|
2559332350
|
|
SundriMandal
|
()
|
|
59
|
BORCHALA
|
AS-09-008-002-007/659
(DAKHIN SINGRI)
|
0409008000NRG23210620220272584
|
21/06/2022
|
Kanta Boro
|
0409008WL009597
|
Kanta Boro
|
00029
|
UTBI0RRBAGB
|
3206
|
3206
|
Processed
|
30/06/2022
|
|
2559332345
|
|
KantaBoro
|
()
|
|
60
|
BORCHALA
|
AS-09-008-002-007/814
(DAKHIN SINGRI)
|
0409008000NRG23210620220272660
|
21/06/2022
|
Jaimati Mandal
|
0409008WL009612
|
Jaimati Mandal
|
00029
|
UTBI0RRBAGB
|
3206
|
3206
|
Processed
|
30/06/2022
|
|
2559332340
|
|
JaimatiMandal
|
()
|
|
61
|
BORCHALA
|
AS-09-008-006-008/594
(NATUNPAM)
|
0409008000NRG23200620220271492
|
21/06/2022
|
Mallika Khatun
|
0409008WL009508
|
Mallika Khatun
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
30/06/2022
|
|
2559332425
|
|
MallikaKhatun
|
()
|
|
62
|
BORCHALA
|
AS-09-008-006-009/113
(NATUNPAM)
|
0409008000NRG23200620220271493
|
21/06/2022
|
Santi Sobar
|
0409008WL009509
|
Santi Sobar
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
30/06/2022
|
|
2559332319
|
|
SantiSobar
|
()
|
|
63
|
BORCHALA
|
AS-09-008-006-009/192
(NATUNPAM)
|
0409008000NRG23200620220271494
|
21/06/2022
|
Kartick Rai
|
0409008WL009509
|
Kartick Rai
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
30/06/2022
|
|
2559332367
|
|
KartickRai
|
()
|
|
64
|
BORCHALA
|
AS-09-008-009-001/984
(PALASBASTI)
|
0409008000NRG23210620220272196
|
21/06/2022
|
ARUN PAUL
|
0409008WL009560
|
ARUN PAUL
|
00029
|
UTBI0RRBAGB
|
3664
|
3664
|
Processed
|
30/06/2022
|
|
2559332368
|
|
ARUNPAUL
|
()
|
|
65
|
BORCHALA
|
AS-09-008-010-007/156
(PIRAKATA)
|
0409008000NRG23210620220272625
|
21/06/2022
|
Md. Majibur Rahaman
|
0409008WL009607
|
Md. Majibur Rahaman
|
00029
|
UTBI0RRBAGB
|
3206
|
3206
|
Processed
|
30/06/2022
|
|
2559332364
|
|
Md.MajiburRahaman
|
()
|
|
66
|
BORCHALA
|
AS-09-008-010-011/270
(PIRAKATA)
|
0409008000NRG23210620220272619
|
21/06/2022
|
CHANU BAURI
|
0409008WL009606
|
CHANU BAURI
|
00029
|
UTBI0RRBAGB
|
3206
|
3206
|
Processed
|
30/06/2022
|
|
2559332427
|
|
CHANUBAURI
|
()
|
|
67
|
BORCHALA
|
AS-09-008-010-013/190
(PIRAKATA)
|
0409008000NRG23210620220272629
|
21/06/2022
|
DHANESWAR KUSHAL
|
0409008WL009607
|
DHANESWAR KUSHAL
|
00029
|
UTBI0RRBAGB
|
3206
|
3206
|
Processed
|
30/06/2022
|
|
2559332322
|
|
DHANESWARKUSHAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
148850
|
148850
|
|
|
|
|
|
|
|
|
68
|
BORCHALA
|
AS-09-008-002-001/57
(DAKHIN SINGRI)
|
0409008000NRG23210620220272557
|
21/06/2022
|
AJIT DAS
|
0409008WL009592
|
AJIT DAS
|
00045
|
BARB0DHEKIA
|
3206
|
3206
|
Processed
|
29/06/2022
|
|
2559332249
|
|
AJITDAS
|
()
|
|
69
|
BORCHALA
|
AS-09-008-010-012/51
(PIRAKATA)
|
0409008000NRG23210620220272628
|
21/06/2022
|
MRS JAYMATI HARIPAL
|
0409008WL009607
|
MRS JAYMATI HARIPAL
|
00045
|
BARB0DHEKIA
|
3206
|
3206
|
Processed
|
29/06/2022
|
|
2559332424
|
|
MRSJAYMATIHARIPAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6412
|
6412
|
|
|
|
|
|
|
|
|
70
|
BORCHALA
|
AS-09-008-006-002/103
(NATUNPAM)
|
0409008000NRG23200620220271522
|
21/06/2022
|
Paresh Kajur
|
0409008WL009511
|
Paresh Kajur
|
00089
|
CBIN0282144
|
1374
|
1374
|
Processed
|
29/06/2022
|
|
2559332416
|
|
PareshKajur
|
()
|
|
71
|
BORCHALA
|
AS-09-008-006-002/418
(NATUNPAM)
|
0409008000NRG23200620220271524
|
21/06/2022
|
Kalpana Koch
|
0409008WL009511
|
Kalpana Koch
|
00089
|
CBIN0282144
|
1374
|
1374
|
Processed
|
29/06/2022
|
|
2559332421
|
|
KalpanaKoch
|
()
|
|
72
|
BORCHALA
|
AS-09-008-006-002/423
(NATUNPAM)
|
0409008000NRG23200620220271525
|
21/06/2022
|
Akhil Kalita
|
0409008WL009511
|
Akhil Kalita
|
00089
|
CBIN0282144
|
1374
|
1374
|
Processed
|
29/06/2022
|
|
2559332420
|
|
AkhilKalita
|
()
|
|
73
|
BORCHALA
|
AS-09-008-006-002/426
(NATUNPAM)
|
0409008000NRG23200620220271526
|
21/06/2022
|
Juli Deka
|
0409008WL009511
|
Juli Deka
|
00089
|
CBIN0282144
|
1374
|
1374
|
Processed
|
29/06/2022
|
|
2559332422
|
|
JuliDeka
|
()
|
|
74
|
BORCHALA
|
AS-09-008-006-002/475
(NATUNPAM)
|
0409008000NRG23200620220271527
|
21/06/2022
|
MAHENDRA BARMAN
|
0409008WL009511
|
MAHENDRA BARMAN
|
00089
|
CBIN0282144
|
1374
|
1374
|
Processed
|
29/06/2022
|
|
2559332418
|
|
MAHENDRABARMAN
|
()
|
|
75
|
BORCHALA
|
AS-09-008-006-002/493
(NATUNPAM)
|
0409008000NRG23200620220271528
|
21/06/2022
|
REBATI BHUYAN
|
0409008WL009511
|
REBATI BHUYAN
|
00089
|
CBIN0282144
|
1374
|
1374
|
Processed
|
29/06/2022
|
|
2559332419
|
|
REBATIBHUYAN
|
()
|
|
76
|
BORCHALA
|
AS-09-008-006-002/496
(NATUNPAM)
|
0409008000NRG23200620220271530
|
21/06/2022
|
RATNESWAR BARMAN
|
0409008WL009511
|
RATNESWAR BARMAN
|
00089
|
CBIN0282144
|
1374
|
1374
|
Processed
|
29/06/2022
|
|
2559332417
|
|
RATNESWARBARMAN
|
()
|
|
77
|
BORCHALA
|
AS-09-008-006-008/372
(NATUNPAM)
|
0409008000NRG23200620220271486
|
21/06/2022
|
Jyostnara Khatun
|
0409008WL009508
|
Jyostnara Khatun
|
00089
|
CBIN0282144
|
1374
|
1374
|
Processed
|
29/06/2022
|
|
2559332423
|
|
JyostnaraKhatun
|
()
|
|
78
|
BORCHALA
|
AS-09-008-006-008/372
(NATUNPAM)
|
0409008000NRG23200620220271485
|
21/06/2022
|
KHUSED ALI
|
0409008WL009508
|
KHUSED ALI
|
00089
|
CBIN0282144
|
1374
|
1374
|
Processed
|
29/06/2022
|
|
2559332250
|
|
KHUSEDALI
|
()
|
|
79
|
BORCHALA
|
AS-09-008-006-008/440
(NATUNPAM)
|
0409008000NRG23200620220271487
|
21/06/2022
|
Khatijan Khatun
|
0409008WL009508
|
Khatijan Khatun
|
00089
|
CBIN0282144
|
1374
|
1374
|
Processed
|
29/06/2022
|
|
2559332251
|
|
KhatijanKhatun
|
()
|
|
80
|
BORCHALA
|
AS-09-008-006-008/573
(NATUNPAM)
|
0409008000NRG23200620220271489
|
21/06/2022
|
ABDUL MATLEB
|
0409008WL009508
|
ABDUL MATLEB
|
00089
|
CBIN0282144
|
1374
|
1374
|
Processed
|
29/06/2022
|
|
2559332252
|
|
ABDULMATLEB
|
()
|
|
81
|
BORCHALA
|
AS-09-008-006-008/575
(NATUNPAM)
|
0409008000NRG23200620220271491
|
21/06/2022
|
INCHAN BIBI
|
0409008WL009508
|
INCHAN BIBI
|
00089
|
CBIN0282144
|
1374
|
1374
|
Processed
|
29/06/2022
|
|
2559332253
|
|
INCHANBIBI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16488
|
16488
|
|
|
|
|
|
|
|
|
82
|
BORCHALA
|
AS-09-008-011-005/591
(SIRAJULI)
|
0409008000NRG23210620220272653
|
21/06/2022
|
UJJAL DAS
|
0409008WL009611
|
UJJAL DAS
|
00089
|
CBIN0282525
|
1374
|
1374
|
Processed
|
29/06/2022
|
|
2559332415
|
|
UJJALDAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
83
|
BORCHALA
|
AS-09-008-011-005/149
(SIRAJULI)
|
0409008000NRG23210620220272649
|
21/06/2022
|
Milan Das
|
0409008WL009611
|
Milan Das
|
00176
|
IDIB000D060
|
1374
|
1374
|
Processed
|
29/06/2022
|
|
2559332254
|
|
MilanDas
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
84
|
BORCHALA
|
AS-09-008-011-005/580
(SIRAJULI)
|
0409008000NRG23210620220272652
|
21/06/2022
|
MAMPI DAS
|
0409008WL009611
|
MAMPI DAS
|
00354
|
PUNB0164400
|
1374
|
1374
|
Processed
|
29/06/2022
|
|
2559332414
|
|
MAMPIDAS
|
()
|
|
85
|
BORCHALA
|
AS-09-008-011-005/81
(SIRAJULI)
|
0409008000NRG23210620220272655
|
21/06/2022
|
SUBHASHINI DAS
|
0409008WL009611
|
SUBHASHINI DAS
|
00354
|
PUNB0164400
|
1374
|
1374
|
Processed
|
29/06/2022
|
|
2559332255
|
|
SUBHASHINIDAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
86
|
BORCHALA
|
AS-09-008-001-001/1055
(BARBHAGIA BELSIRI)
|
0409008000NRG23210620220272551
|
21/06/2022
|
NIRANJAN BISWAS
|
0409008WL009591
|
NIRANJAN BISWAS
|
00415
|
SBIN0002049
|
3206
|
3206
|
Processed
|
29/06/2022
|
|
2559332278
|
|
MR NIRANJAN BISWAS
|
()
|
|
87
|
BORCHALA
|
AS-09-008-001-001/1055
(BARBHAGIA BELSIRI)
|
0409008000NRG23210620220272552
|
21/06/2022
|
TUSTHA BISWAS
|
0409008WL009591
|
TUSTHA BISWAS
|
00415
|
SBIN0002049
|
3206
|
3206
|
Processed
|
29/06/2022
|
|
2559332285
|
|
MRS TUSTHA BISWAS
|
()
|
|
88
|
BORCHALA
|
AS-09-008-001-001/978
(BARBHAGIA BELSIRI)
|
0409008000NRG23210620220272250
|
21/06/2022
|
PANDAV BISWAS
|
0409008WL009569
|
PANDAV BISWAS
|
00415
|
SBIN0002049
|
3206
|
3206
|
Processed
|
29/06/2022
|
|
2559332296
|
|
MR PANDAV BISWAS
|
()
|
|
89
|
BORCHALA
|
AS-09-008-001-001/978
(BARBHAGIA BELSIRI)
|
0409008000NRG23210620220272249
|
21/06/2022
|
SANKAR BISWAS
|
0409008WL009569
|
SANKAR BISWAS
|
00415
|
SBIN0002049
|
3206
|
3206
|
Processed
|
29/06/2022
|
|
2559332403
|
|
MR SANKAR BISWAS
|
()
|
|
90
|
BORCHALA
|
AS-09-008-001-002/171
(BARBHAGIA BELSIRI)
|
0409008000NRG23210620220272252
|
21/06/2022
|
Anna Malodas
|
0409008WL009569
|
Anna Malodas
|
00415
|
SBIN0002049
|
3206
|
3206
|
Processed
|
29/06/2022
|
|
2559332288
|
|
MRS ANNA MALODAS
|
()
|
|
91
|
BORCHALA
|
AS-09-008-001-002/552
(BARBHAGIA BELSIRI)
|
0409008000NRG23210620220272244
|
21/06/2022
|
Kurani Malodas
|
0409008WL009568
|
Kurani Malodas
|
00415
|
SBIN0002049
|
3206
|
3206
|
Processed
|
29/06/2022
|
|
2559332401
|
|
MRS KURANI MALODAS
|
()
|
|
92
|
BORCHALA
|
AS-09-008-001-002/582
(BARBHAGIA BELSIRI)
|
0409008000NRG23210620220272259
|
21/06/2022
|
Arati Malodas
|
0409008WL009571
|
Arati Malodas
|
00415
|
SBIN0002049
|
3206
|
3206
|
Processed
|
29/06/2022
|
|
2559332400
|
|
MRS ARATI MALODAS
|
()
|
|
93
|
BORCHALA
|
AS-09-008-001-002/744
(BARBHAGIA BELSIRI)
|
0409008000NRG23210620220272245
|
21/06/2022
|
Nikunja Malo Das
|
0409008WL009568
|
Nikunja Malo Das
|
00415
|
SBIN0002049
|
3206
|
3206
|
Processed
|
29/06/2022
|
|
2559332280
|
|
MR NIKUNJA MALODAS
|
()
|
|
94
|
BORCHALA
|
AS-09-008-001-003/254
(BARBHAGIA BELSIRI)
|
0409008000NRG23210620220272256
|
21/06/2022
|
ANITA DAS
|
0409008WL009570
|
ANITA DAS
|
00415
|
SBIN0002049
|
3206
|
3206
|
Processed
|
29/06/2022
|
|
2559332394
|
|
MRS ANITA DAS
|
()
|
|
95
|
BORCHALA
|
AS-09-008-002-001/200
(DAKHIN SINGRI)
|
0409008000NRG23210620220272554
|
21/06/2022
|
SEFALI DAS
|
0409008WL009592
|
SEFALI DAS
|
00415
|
SBIN0002049
|
3206
|
3206
|
Processed
|
29/06/2022
|
|
2559332404
|
|
MRS SEFALI DAS
|
()
|
|
96
|
BORCHALA
|
AS-09-008-002-001/215
(DAKHIN SINGRI)
|
0409008000NRG23210620220272556
|
21/06/2022
|
ANANDA DAS
|
0409008WL009592
|
ANANDA DAS
|
00415
|
SBIN0002049
|
3206
|
3206
|
Processed
|
29/06/2022
|
|
2559332406
|
|
MR ANANDA DAS
|
()
|
|
97
|
BORCHALA
|
AS-09-008-002-001/258
(DAKHIN SINGRI)
|
0409008000NRG23210620220272656
|
21/06/2022
|
Bimal Das
|
0409008WL009612
|
Bimal Das
|
00415
|
SBIN0002049
|
3206
|
3206
|
Processed
|
29/06/2022
|
|
2559332386
|
|
MR BIMAL DAS
|
()
|
|
98
|
BORCHALA
|
AS-09-008-002-001/63
(DAKHIN SINGRI)
|
0409008000NRG23210620220272579
|
21/06/2022
|
Dhan Bahadur
|
0409008WL009597
|
Dhan Bahadur
|
00415
|
SBIN0002049
|
3206
|
3206
|
Processed
|
29/06/2022
|
|
2559332407
|
|
MR DHAN BAHADUR CHETRY
|
()
|
|
99
|
BORCHALA
|
AS-09-008-002-002/128
(DAKHIN SINGRI)
|
0409008000NRG23210620220272594
|
21/06/2022
|
CHITRALEKHA DEVI
|
0409008WL009601
|
CHITRALEKHA DEVI
|
00415
|
SBIN0002049
|
3206
|
3206
|
Processed
|
29/06/2022
|
|
2559332295
|
|
MRS CHITRALEKHA DEVI
|
()
|
|
100
|
BORCHALA
|
AS-09-008-002-002/33
(DAKHIN SINGRI)
|
0409008000NRG23210620220272573
|
21/06/2022
|
UMA DEVI
|
0409008WL009596
|
UMA DEVI
|
00415
|
SBIN0002049
|
3206
|
3206
|
Processed
|
29/06/2022
|
|
2559332284
|
|
MS UMA DEVI
|
()
|
|
101
|
BORCHALA
|
AS-09-008-002-004/1028
(DAKHIN SINGRI)
|
0409008000NRG23210620220272595
|
21/06/2022
|
Narayan Bauri
|
0409008WL009601
|
Narayan Bauri
|
00415
|
SBIN0002049
|
3206
|
3206
|
Processed
|
29/06/2022
|
|
2559332270
|
|
MR NARAYAN BAWRI
|
()
|
|
102
|
BORCHALA
|
AS-09-008-002-004/1034
(DAKHIN SINGRI)
|
0409008000NRG23200620220271505
|
21/06/2022
|
MANDIRA CHETRY
|
0409008WL009510
|
MANDIRA CHETRY
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
29/06/2022
|
|
2559332290
|
|
MS MANDIRA CHETRY
|
()
|
|
103
|
BORCHALA
|
AS-09-008-002-004/1044
(DAKHIN SINGRI)
|
0409008000NRG23210620220272580
|
21/06/2022
|
DIPTI DAS
|
0409008WL009597
|
DIPTI DAS
|
00415
|
SBIN0002049
|
3206
|
3206
|
Processed
|
29/06/2022
|
|
2559332294
|
|
MRS DIPTI DAS
|
()
|
|
104
|
BORCHALA
|
AS-09-008-002-004/1047
(DAKHIN SINGRI)
|
0409008000NRG23210620220272587
|
21/06/2022
|
DULALI DAS
|
0409008WL009598
|
DULALI DAS
|
00415
|
SBIN0002049
|
3206
|
3206
|
Processed
|
29/06/2022
|
|
2559332274
|
|
MRS DULALI DAS
|
()
|
|
105
|
BORCHALA
|
AS-09-008-002-004/1065
(DAKHIN SINGRI)
|
0409008000NRG23210620220272657
|
21/06/2022
|
AARATI SARKAR
|
0409008WL009612
|
AARATI SARKAR
|
00415
|
SBIN0002049
|
3206
|
3206
|
Processed
|
29/06/2022
|
|
2559332272
|
|
MRS AARATI SARKAR
|
()
|
|
106
|
BORCHALA
|
AS-09-008-002-004/217
(DAKHIN SINGRI)
|
0409008000NRG23210620220272636
|
21/06/2022
|
Hom Bahadur Gelal
|
0409008WL009609
|
Hom Bahadur Gelal
|
00415
|
SBIN0002049
|
3206
|
3206
|
Processed
|
29/06/2022
|
|
2559332398
|
|
MR HOM BAHADUR GELAL
|
()
|
|
107
|
BORCHALA
|
AS-09-008-002-004/32
(DAKHIN SINGRI)
|
0409008000NRG23210620220272659
|
21/06/2022
|
KIRITI BORO
|
0409008WL009612
|
KIRITI BORO
|
00415
|
SBIN0002049
|
3206
|
3206
|
Processed
|
29/06/2022
|
|
2559332269
|
|
MISS KIRTI BORO
|
()
|
|
108
|
BORCHALA
|
AS-09-008-002-004/729
(DAKHIN SINGRI)
|
0409008000NRG23210620220272633
|
21/06/2022
|
NITAI DAS
|
0409008WL009608
|
NITAI DAS
|
00415
|
SBIN0002049
|
3206
|
3206
|
Processed
|
29/06/2022
|
|
2559332267
|
|
MR NITAI DAS
|
()
|
|
109
|
BORCHALA
|
AS-09-008-002-004/872
(DAKHIN SINGRI)
|
0409008000NRG23210620220272575
|
21/06/2022
|
Bishnu Das
|
0409008WL009596
|
Bishnu Das
|
00415
|
SBIN0002049
|
3206
|
3206
|
Processed
|
29/06/2022
|
|
2559332390
|
|
MR BISHNU DAS
|
()
|
|
110
|
BORCHALA
|
AS-09-008-002-004/878
(DAKHIN SINGRI)
|
0409008000NRG23200620220271517
|
21/06/2022
|
Riti Das
|
0409008WL009510
|
Riti Das
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
29/06/2022
|
|
2559332402
|
|
MRS RITI DAS
|
()
|
|
111
|
BORCHALA
|
AS-09-008-002-004/952
(DAKHIN SINGRI)
|
0409008000NRG23210620220272576
|
21/06/2022
|
MAHESH HARIJAN
|
0409008WL009596
|
MAHESH HARIJAN
|
00415
|
SBIN0002049
|
3206
|
3206
|
Processed
|
29/06/2022
|
|
2559332279
|
|
MR MAHESH HARIJAN
|
()
|
|
112
|
BORCHALA
|
AS-09-008-002-005/419
(DAKHIN SINGRI)
|
0409008000NRG23210620220272696
|
21/06/2022
|
Dhan Bahadur Timchina
|
0409008WL009615
|
Dhan Bahadur Timchina
|
00415
|
SBIN0002049
|
2977
|
2977
|
Processed
|
29/06/2022
|
|
2559332273
|
|
MR DHAN BAHADUR TIMCHINA
|
()
|
|
113
|
BORCHALA
|
AS-09-008-002-005/457
(DAKHIN SINGRI)
|
0409008000NRG23210620220272598
|
21/06/2022
|
CHANDRA KALA DEVI
|
0409008WL009601
|
CHANDRA KALA DEVI
|
00415
|
SBIN0002049
|
3206
|
3206
|
Processed
|
29/06/2022
|
|
2559332276
|
|
MRS CHANDARA KALA DEVI
|
()
|
|
114
|
BORCHALA
|
AS-09-008-002-007/1241
(DAKHIN SINGRI)
|
0409008000NRG23210620220272583
|
21/06/2022
|
TIKA RAM BORO
|
0409008WL009597
|
TIKA RAM BORO
|
00415
|
SBIN0002049
|
3206
|
3206
|
Processed
|
29/06/2022
|
|
2559332277
|
|
MR TIKA RAM BORO
|
()
|
|
115
|
BORCHALA
|
AS-09-008-002-007/1310
(DAKHIN SINGRI)
|
0409008000NRG23210620220272644
|
21/06/2022
|
MANINDRA CHANDAN MANDAL
|
0409008WL009610
|
MANINDRA CHANDAN MANDAL
|
00415
|
SBIN0002049
|
3206
|
3206
|
Processed
|
29/06/2022
|
|
2559332293
|
|
MR MANINDRA CHANDRA MANDAL
|
()
|
|
116
|
BORCHALA
|
AS-09-008-002-007/210
(DAKHIN SINGRI)
|
0409008000NRG23210620220272645
|
21/06/2022
|
DUKHI RAM SARKAR
|
0409008WL009610
|
DUKHI RAM SARKAR
|
00415
|
SBIN0002049
|
3206
|
3206
|
Processed
|
29/06/2022
|
|
2559332298
|
|
MR DUKHIRAM SARKAR
|
()
|
|
117
|
BORCHALA
|
AS-09-008-002-007/502
(DAKHIN SINGRI)
|
0409008000NRG23210620220272646
|
21/06/2022
|
Pushpalata Mandal
|
0409008WL009610
|
Pushpalata Mandal
|
00415
|
SBIN0002049
|
3206
|
3206
|
Processed
|
29/06/2022
|
|
2559332393
|
|
MRS PUSPALATA MANDAL
|
()
|
|
118
|
BORCHALA
|
AS-09-008-002-007/516
(DAKHIN SINGRI)
|
0409008000NRG23210620220272559
|
21/06/2022
|
Aduri Mandal
|
0409008WL009592
|
Aduri Mandal
|
00415
|
SBIN0002049
|
3206
|
3206
|
Processed
|
29/06/2022
|
|
2559332392
|
|
MS ADURI DEVI
|
()
|
|
119
|
BORCHALA
|
AS-09-008-006-002/223
(NATUNPAM)
|
0409008000NRG23200620220271523
|
21/06/2022
|
JONALI DEKA
|
0409008WL009511
|
JONALI DEKA
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
29/06/2022
|
|
2559332396
|
|
MRS JONALI DEKA
|
()
|
|
120
|
BORCHALA
|
AS-09-008-006-002/494
(NATUNPAM)
|
0409008000NRG23200620220271529
|
21/06/2022
|
BHAGAN KALITA
|
0409008WL009511
|
BHAGAN KALITA
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
29/06/2022
|
|
2559332268
|
|
MR BHAGAN KALITA
|
()
|
|
121
|
BORCHALA
|
AS-09-008-006-008/1006
(NATUNPAM)
|
0409008000NRG23200620220271483
|
21/06/2022
|
AMINA KHATUN
|
0409008WL009508
|
AMINA KHATUN
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
29/06/2022
|
|
2559332395
|
|
MRS AMINA KHATUN
|
()
|
|
122
|
BORCHALA
|
AS-09-008-006-008/444
(NATUNPAM)
|
0409008000NRG23200620220271488
|
21/06/2022
|
JAMINA KHATUN
|
0409008WL009508
|
JAMINA KHATUN
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
29/06/2022
|
|
2559332283
|
|
MRS JAMINA KHATUN
|
()
|
|
123
|
BORCHALA
|
AS-09-008-006-008/573
(NATUNPAM)
|
0409008000NRG23200620220271490
|
21/06/2022
|
MANIKJAN KHATUN
|
0409008WL009508
|
MANIKJAN KHATUN
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
29/06/2022
|
|
2559332282
|
|
MRS MANIKJAN KHATUN
|
()
|
|
124
|
BORCHALA
|
AS-09-008-006-009/214
(NATUNPAM)
|
0409008000NRG23200620220271495
|
21/06/2022
|
Krishna Garait
|
0409008WL009509
|
Krishna Garait
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
29/06/2022
|
|
2559332391
|
|
MRS KRISHNA GARAIT
|
()
|
|
125
|
BORCHALA
|
AS-09-008-006-009/301
(NATUNPAM)
|
0409008000NRG23200620220271496
|
21/06/2022
|
Bishnu Goraith
|
0409008WL009509
|
Bishnu Goraith
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
29/06/2022
|
|
2559332389
|
|
MR BISHNU GORAITH
|
()
|
|
126
|
BORCHALA
|
AS-09-008-006-009/302
(NATUNPAM)
|
0409008000NRG23200620220271497
|
21/06/2022
|
Lakhanti Gorait
|
0409008WL009509
|
Lakhanti Gorait
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
29/06/2022
|
|
2559332291
|
|
MRS LAKHANTI GORAIT
|
()
|
|
127
|
BORCHALA
|
AS-09-008-006-009/303
(NATUNPAM)
|
0409008000NRG23200620220271498
|
21/06/2022
|
Joleshwari Goraith
|
0409008WL009509
|
Joleshwari Goraith
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
29/06/2022
|
|
2559332289
|
|
MR JOLESHWARI GORAITH
|
()
|
|
128
|
BORCHALA
|
AS-09-008-006-009/327
(NATUNPAM)
|
0409008000NRG23200620220271499
|
21/06/2022
|
RANIMA RAJGORH
|
0409008WL009509
|
RANIMA RAJGORH
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
29/06/2022
|
|
2559332286
|
|
MRS RANIMA RAJGARH
|
()
|
|
129
|
BORCHALA
|
AS-09-008-006-009/982
(NATUNPAM)
|
0409008000NRG23200620220271500
|
21/06/2022
|
SHUJEKI TANTI
|
0409008WL009509
|
SHUJEKI TANTI
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
29/06/2022
|
|
2559332292
|
|
MRS SHUJEKI TANTI
|
()
|
|
130
|
BORCHALA
|
AS-09-008-006-009/984
(NATUNPAM)
|
0409008000NRG23200620220271501
|
21/06/2022
|
SUKUMAR TANTI
|
0409008WL009509
|
SUKUMAR TANTI
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
29/06/2022
|
|
2559332397
|
|
MR SUKUMAR TANTI
|
()
|
|
131
|
BORCHALA
|
AS-09-008-006-009/986
(NATUNPAM)
|
0409008000NRG23200620220271502
|
21/06/2022
|
PARAMI RAI
|
0409008WL009509
|
PARAMI RAI
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
29/06/2022
|
|
2559332287
|
|
MRS PORAMI RAI
|
()
|
|
132
|
BORCHALA
|
AS-09-008-009-001/248
(PALASBASTI)
|
0409008000NRG23210620220272193
|
21/06/2022
|
GANESH KHODAL
|
0409008WL009560
|
GANESH KHODAL
|
00415
|
SBIN0002049
|
3664
|
3664
|
Processed
|
29/06/2022
|
|
2559332387
|
|
SHRI GANESH KHODAL
|
()
|
|
133
|
BORCHALA
|
AS-09-008-009-001/251
(PALASBASTI)
|
0409008000NRG23210620220272194
|
21/06/2022
|
Nimai Khodal
|
0409008WL009560
|
Nimai Khodal
|
00415
|
SBIN0002049
|
3664
|
3664
|
Processed
|
29/06/2022
|
|
2559332388
|
|
MR NIMAI KHODAL
|
()
|
|
134
|
BORCHALA
|
AS-09-008-009-001/975
(PALASBASTI)
|
0409008000NRG23210620220272195
|
21/06/2022
|
Kaushala Khodal
|
0409008WL009560
|
Kaushala Khodal
|
00415
|
SBIN0002049
|
3664
|
3664
|
Processed
|
29/06/2022
|
|
2559332297
|
|
MR PRABHAKAR KHODAL
|
()
|
|
135
|
BORCHALA
|
AS-09-008-010-012/135
(PIRAKATA)
|
0409008000NRG23210620220272626
|
21/06/2022
|
RIKA TANTI
|
0409008WL009607
|
RIKA TANTI
|
00415
|
SBIN0002049
|
3206
|
3206
|
Processed
|
29/06/2022
|
|
2559332399
|
|
MRS RIKA TANTI
|
()
|
|
136
|
BORCHALA
|
AS-09-008-010-012/187
(PIRAKATA)
|
0409008000NRG23210620220272623
|
21/06/2022
|
Keshab Chandra Bag
|
0409008WL009606
|
Keshab Chandra Bag
|
00415
|
SBIN0002049
|
3206
|
3206
|
Processed
|
29/06/2022
|
|
2559332266
|
|
MR KESHAB CH BAG
|
()
|
|
137
|
BORCHALA
|
AS-09-008-010-012/273
(PIRAKATA)
|
0409008000NRG23210620220272613
|
21/06/2022
|
Mr. HATEM ALI
|
0409008WL009605
|
Mr. HATEM ALI
|
00415
|
SBIN0002049
|
3206
|
3206
|
Processed
|
29/06/2022
|
|
2559332271
|
|
MR HATEM ALI
|
()
|
|
138
|
BORCHALA
|
AS-09-008-010-013/288
(PIRAKATA)
|
0409008000NRG23210620220272615
|
21/06/2022
|
Chahidul Islam
|
0409008WL009605
|
Chahidul Islam
|
00415
|
SBIN0002049
|
3206
|
3206
|
Processed
|
29/06/2022
|
|
2559332281
|
|
MR CHAHIDUL ISLAM
|
()
|
|
139
|
BORCHALA
|
AS-09-008-010-013/3
(PIRAKATA)
|
0409008000NRG23210620220272616
|
21/06/2022
|
Albinus Toppo
|
0409008WL009605
|
Albinus Toppo
|
00415
|
SBIN0002049
|
3206
|
3206
|
Processed
|
29/06/2022
|
|
2559332408
|
|
MR ALBINUS TOPPO
|
()
|
|
140
|
BORCHALA
|
AS-09-008-010-013/568
(PIRAKATA)
|
0409008000NRG23210620220272617
|
21/06/2022
|
SAHIRA KHATUN
|
0409008WL009605
|
SAHIRA KHATUN
|
00415
|
SBIN0002049
|
3206
|
3206
|
Processed
|
29/06/2022
|
|
2559332405
|
|
MRS SAHIRA KHATUN
|
()
|
|
141
|
BORCHALA
|
AS-09-008-011-005/559
(SIRAJULI)
|
0409008000NRG23210620220272650
|
21/06/2022
|
TARUN SHIL
|
0409008WL009611
|
TARUN SHIL
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
29/06/2022
|
|
2559332409
|
|
MR TARUN SHIL
|
()
|
|
142
|
BORCHALA
|
AS-09-008-011-005/571
(SIRAJULI)
|
0409008000NRG23210620220272651
|
21/06/2022
|
BARUN SHIL
|
0409008WL009611
|
BARUN SHIL
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
29/06/2022
|
|
2559332275
|
|
MR BARUN SHIL
|
()
|
|
143
|
BORCHALA
|
AS-09-008-011-005/597
(SIRAJULI)
|
0409008000NRG23210620220272654
|
21/06/2022
|
SUKUMAR CHAKRABORTY
|
0409008WL009611
|
SUKUMAR CHAKRABORTY
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
29/06/2022
|
|
2559332410
|
|
MR SUKUMAR CHAKRABORTY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
154117
|
154117
|
|
|
|
|
|
|
|
|
144
|
BORCHALA
|
AS-09-008-001-001/1072
(BARBHAGIA BELSIRI)
|
0409008000NRG23210620220272681
|
21/06/2022
|
ACHIYA KHATUN
|
0409008WL009614
|
ACHIYA KHATUN
|
00462
|
UCBA0000852
|
1374
|
1374
|
Processed
|
29/06/2022
|
|
2559332317
|
|
ACHIYA KHATUN
|
()
|
|
145
|
BORCHALA
|
AS-09-008-001-001/1162
(BARBHAGIA BELSIRI)
|
0409008000NRG23210620220272255
|
21/06/2022
|
SHIBABALA MANDAL
|
0409008WL009570
|
SHIBABALA MANDAL
|
00462
|
UCBA0000852
|
3206
|
3206
|
Processed
|
29/06/2022
|
|
2559332302
|
|
SIBA BALA MANDAL
|
()
|
|
146
|
BORCHALA
|
AS-09-008-001-001/325
(BARBHAGIA BELSIRI)
|
0409008000NRG23210620220272248
|
21/06/2022
|
Amarchan Mandal
|
0409008WL009569
|
Amarchan Mandal
|
00462
|
UCBA0000852
|
3206
|
3206
|
Processed
|
29/06/2022
|
|
2559332381
|
|
AMARCHAN MANDAL
|
()
|
|
147
|
BORCHALA
|
AS-09-008-001-002/180
(BARBHAGIA BELSIRI)
|
0409008000NRG23210620220272241
|
21/06/2022
|
Sidam Malodas
|
0409008WL009568
|
Sidam Malodas
|
00462
|
UCBA0000852
|
3206
|
3206
|
Processed
|
29/06/2022
|
|
2559332311
|
|
CHIDAM MALO DAS
|
()
|
|
148
|
BORCHALA
|
AS-09-008-001-002/2080
(BARBHAGIA BELSIRI)
|
0409008000NRG23210620220272258
|
21/06/2022
|
PINKY MALO DAS
|
0409008WL009571
|
PINKY MALO DAS
|
00462
|
UCBA0000852
|
3206
|
3206
|
Processed
|
29/06/2022
|
|
2559332313
|
|
PINKY MALO DAS
|
()
|
|
149
|
BORCHALA
|
AS-09-008-001-002/2101
(BARBHAGIA BELSIRI)
|
0409008000NRG23210620220272242
|
21/06/2022
|
KIRAN MALODAS
|
0409008WL009568
|
KIRAN MALODAS
|
00462
|
UCBA0000852
|
3206
|
3206
|
Processed
|
29/06/2022
|
|
2559332308
|
|
KIRAN MALO DAS
|
()
|
|
150
|
BORCHALA
|
AS-09-008-001-002/2103
(BARBHAGIA BELSIRI)
|
0409008000NRG23210620220272243
|
21/06/2022
|
FUL MALO DAS
|
0409008WL009568
|
FUL MALO DAS
|
00462
|
UCBA0000852
|
3206
|
3206
|
Processed
|
29/06/2022
|
|
2559332318
|
|
FUL MALO DAS
|
()
|
|
151
|
BORCHALA
|
AS-09-008-001-002/2108
(BARBHAGIA BELSIRI)
|
0409008000NRG23210620220272553
|
21/06/2022
|
SUKUMAR MALODAS
|
0409008WL009591
|
SUKUMAR MALODAS
|
00462
|
UCBA0000852
|
3206
|
3206
|
Processed
|
29/06/2022
|
|
2559332312
|
|
SUKUMAR MALO DAS
|
()
|
|
152
|
BORCHALA
|
AS-09-008-001-002/555
(BARBHAGIA BELSIRI)
|
0409008000NRG23210620220272253
|
21/06/2022
|
BISHWANATH MALODAS
|
0409008WL009569
|
BISHWANATH MALODAS
|
00462
|
UCBA0000852
|
3206
|
3206
|
Processed
|
29/06/2022
|
|
2559332380
|
|
BISHWANATH MALODAS
|
()
|
|
153
|
BORCHALA
|
AS-09-008-001-003/1026
(BARBHAGIA BELSIRI)
|
0409008000NRG23210620220272254
|
21/06/2022
|
BOIJANTI DAS
|
0409008WL009569
|
BOIJANTI DAS
|
00462
|
UCBA0000852
|
3206
|
3206
|
Processed
|
29/06/2022
|
|
2559332372
|
|
BOIJANTI DAS
|
()
|
|
154
|
BORCHALA
|
AS-09-008-001-003/75
(BARBHAGIA BELSIRI)
|
0409008000NRG23210620220272257
|
21/06/2022
|
TARULATA DAS
|
0409008WL009570
|
TARULATA DAS
|
00462
|
UCBA0000852
|
3206
|
3206
|
Processed
|
29/06/2022
|
|
2559332377
|
|
TARULATA DAS
|
()
|
|
155
|
BORCHALA
|
AS-09-008-001-006/1060
(BARBHAGIA BELSIRI)
|
0409008000NRG23210620220272683
|
21/06/2022
|
SANUWARA BEGUM
|
0409008WL009614
|
SANUWARA BEGUM
|
00462
|
UCBA0000852
|
1374
|
1374
|
Processed
|
29/06/2022
|
|
2559332314
|
|
SANUWARA BEGUM
|
()
|
|
156
|
BORCHALA
|
AS-09-008-001-006/1075
(BARBHAGIA BELSIRI)
|
0409008000NRG23210620220272684
|
21/06/2022
|
Tahura Khatun
|
0409008WL009614
|
Tahura Khatun
|
00462
|
UCBA0000852
|
1374
|
1374
|
Processed
|
29/06/2022
|
|
2559332375
|
|
TAHURA KHATUN
|
()
|
|
157
|
BORCHALA
|
AS-09-008-001-006/1077
(BARBHAGIA BELSIRI)
|
0409008000NRG23210620220272685
|
21/06/2022
|
Ali Akbar
|
0409008WL009614
|
Ali Akbar
|
00462
|
UCBA0000852
|
1374
|
1374
|
Processed
|
29/06/2022
|
|
2559332373
|
|
ALI AKBAR
|
()
|
|
158
|
BORCHALA
|
AS-09-008-001-006/1098
(BARBHAGIA BELSIRI)
|
0409008000NRG23210620220272572
|
21/06/2022
|
NUR HUSSAIN
|
0409008WL009595
|
NUR HUSSAIN
|
00462
|
UCBA0000852
|
3664
|
3664
|
Processed
|
29/06/2022
|
|
2559332310
|
|
NUR HUSSAIN
|
()
|
|
159
|
BORCHALA
|
AS-09-008-001-006/142
(BARBHAGIA BELSIRI)
|
0409008000NRG23210620220272566
|
21/06/2022
|
Mahij Uddin
|
0409008WL009594
|
Mahij Uddin
|
00462
|
UCBA0000852
|
3664
|
3664
|
Processed
|
29/06/2022
|
|
2559332301
|
|
MAHIJ UDDIN
|
()
|
|
160
|
BORCHALA
|
AS-09-008-001-006/144
(BARBHAGIA BELSIRI)
|
0409008000NRG23210620220272247
|
21/06/2022
|
Rashid Begam
|
0409008WL009568
|
Rashid Begam
|
00462
|
UCBA0000852
|
2519
|
2519
|
Processed
|
29/06/2022
|
|
2559332315
|
|
RASHIDA BEGUM
|
()
|
|
161
|
BORCHALA
|
AS-09-008-001-006/186
(BARBHAGIA BELSIRI)
|
0409008000NRG23210620220272567
|
21/06/2022
|
Nurul Amin
|
0409008WL009594
|
Nurul Amin
|
00462
|
UCBA0000852
|
3664
|
3664
|
Processed
|
29/06/2022
|
|
2559332300
|
|
NURUL AMIN
|
()
|
|
162
|
BORCHALA
|
AS-09-008-001-006/186
(BARBHAGIA BELSIRI)
|
0409008000NRG23210620220272568
|
21/06/2022
|
SULEMA KHATUN
|
0409008WL009594
|
SULEMA KHATUN
|
00462
|
UCBA0000852
|
3664
|
3664
|
Processed
|
29/06/2022
|
|
2559332370
|
|
SULEMA KHATUN
|
()
|
|
163
|
BORCHALA
|
AS-09-008-001-006/241
(BARBHAGIA BELSIRI)
|
0409008000NRG23210620220272687
|
21/06/2022
|
Sulama Bagam
|
0409008WL009614
|
Sulama Bagam
|
00462
|
UCBA0000852
|
1374
|
1374
|
Processed
|
29/06/2022
|
|
2559332384
|
|
SULAMA BAGAM
|
()
|
|
164
|
BORCHALA
|
AS-09-008-001-006/281
(BARBHAGIA BELSIRI)
|
0409008000NRG23210620220272688
|
21/06/2022
|
HANIF ALI
|
0409008WL009614
|
HANIF ALI
|
00462
|
UCBA0000852
|
1374
|
1374
|
Processed
|
29/06/2022
|
|
2559332382
|
|
HANIF ALI
|
()
|
|
165
|
BORCHALA
|
AS-09-008-001-006/284
(BARBHAGIA BELSIRI)
|
0409008000NRG23210620220272690
|
21/06/2022
|
AHIDA KHATUN
|
0409008WL009614
|
AHIDA KHATUN
|
00462
|
UCBA0000852
|
1374
|
1374
|
Processed
|
29/06/2022
|
|
2559332369
|
|
AHIDA KHATUN
|
()
|
|
166
|
BORCHALA
|
AS-09-008-001-006/284
(BARBHAGIA BELSIRI)
|
0409008000NRG23210620220272691
|
21/06/2022
|
AJMAL HOQUE
|
0409008WL009614
|
AJMAL HOQUE
|
00462
|
UCBA0000852
|
1374
|
1374
|
Processed
|
29/06/2022
|
|
2559332371
|
|
AJMAL HOQUE
|
()
|
|
167
|
BORCHALA
|
AS-09-008-001-006/284
(BARBHAGIA BELSIRI)
|
0409008000NRG23210620220272689
|
21/06/2022
|
HABIDUL ISLAM
|
0409008WL009614
|
HABIDUL ISLAM
|
00462
|
UCBA0000852
|
1374
|
1374
|
Processed
|
29/06/2022
|
|
2559332383
|
|
HABIDUL ISLAM
|
()
|
|
168
|
BORCHALA
|
AS-09-008-001-006/327
(BARBHAGIA BELSIRI)
|
0409008000NRG23210620220272569
|
21/06/2022
|
ABDUL MAHIM
|
0409008WL009594
|
ABDUL MAHIM
|
00462
|
UCBA0000852
|
3664
|
3664
|
Processed
|
29/06/2022
|
|
2559332374
|
|
ABDUL MAHIM
|
()
|
|
169
|
BORCHALA
|
AS-09-008-001-006/328
(BARBHAGIA BELSIRI)
|
0409008000NRG23210620220272570
|
21/06/2022
|
JAYNAB BIBI
|
0409008WL009594
|
JAYNAB BIBI
|
00462
|
UCBA0000852
|
3664
|
3664
|
Processed
|
29/06/2022
|
|
2559332303
|
|
JAYNAB BIBI
|
()
|
|
170
|
BORCHALA
|
AS-09-008-001-006/464
(BARBHAGIA BELSIRI)
|
0409008000NRG23210620220272571
|
21/06/2022
|
JELEKA KHATUN
|
0409008WL009594
|
JELEKA KHATUN
|
00462
|
UCBA0000852
|
3664
|
3664
|
Processed
|
29/06/2022
|
|
2559332307
|
|
JELEKA KHATUN
|
()
|
|
171
|
BORCHALA
|
AS-09-008-001-006/51
(BARBHAGIA BELSIRI)
|
0409008000NRG23210620220272232
|
21/06/2022
|
AMBIYA KHATUN
|
0409008WL009563
|
AMBIYA KHATUN
|
00462
|
UCBA0000852
|
2519
|
2519
|
Processed
|
29/06/2022
|
|
2559332309
|
|
AMBIYA KHATUN
|
()
|
|
172
|
BORCHALA
|
AS-09-008-001-006/581
(BARBHAGIA BELSIRI)
|
0409008000NRG23210620220272693
|
21/06/2022
|
FAJILA KHATUN
|
0409008WL009614
|
FAJILA KHATUN
|
00462
|
UCBA0000852
|
1374
|
1374
|
Processed
|
29/06/2022
|
|
2559332306
|
|
FAJILA KHATUN
|
()
|
|
173
|
BORCHALA
|
AS-09-008-002-001/282
(DAKHIN SINGRI)
|
0409008000NRG23210620220272630
|
21/06/2022
|
KALI CHARAN DAS
|
0409008WL009608
|
KALI CHARAN DAS
|
00462
|
UCBA0000852
|
3206
|
3206
|
Rejected
|
30/06/2022
|
|
2559332299
|
No Such Account
|
|
|
|
174
|
BORCHALA
|
AS-09-008-002-007/776
(DAKHIN SINGRI)
|
0409008000NRG23210620220272647
|
21/06/2022
|
NIlakanta Goswami
|
0409008WL009610
|
NIlakanta Goswami
|
00462
|
UCBA0000852
|
3206
|
3206
|
Processed
|
29/06/2022
|
|
2559332385
|
|
NILAKANTA GOSWAMI
|
()
|
|
175
|
BORCHALA
|
AS-09-008-006-008/1006
(NATUNPAM)
|
0409008000NRG23200620220271484
|
21/06/2022
|
NIJAM UDDIN
|
0409008WL009508
|
NIJAM UDDIN
|
00462
|
UCBA0000852
|
1374
|
1374
|
Processed
|
29/06/2022
|
|
2559332316
|
|
NIJAM UDDIN
|
()
|
|
176
|
BORCHALA
|
AS-09-008-010-011/272
(PIRAKATA)
|
0409008000NRG23210620220272620
|
21/06/2022
|
AJODHYA TATI
|
0409008WL009606
|
AJODHYA TATI
|
00462
|
UCBA0000852
|
3206
|
3206
|
Processed
|
29/06/2022
|
|
2559332305
|
|
AJODHYA TATI
|
()
|
|
177
|
BORCHALA
|
AS-09-008-010-011/273
(PIRAKATA)
|
0409008000NRG23210620220272621
|
21/06/2022
|
MEHURA BAURI
|
0409008WL009606
|
MEHURA BAURI
|
00462
|
UCBA0000852
|
3206
|
3206
|
Processed
|
29/06/2022
|
|
2559332378
|
|
MEHURA BAURI
|
()
|
|
178
|
BORCHALA
|
AS-09-008-010-013/191
(PIRAKATA)
|
0409008000NRG23210620220272614
|
21/06/2022
|
MINA BAURI
|
0409008WL009605
|
MINA BAURI
|
00462
|
UCBA0000852
|
3206
|
3206
|
Processed
|
29/06/2022
|
|
2559332379
|
|
MINA BAURI
|
()
|
|
179
|
BORCHALA
|
AS-09-008-010-013/195
(PIRAKATA)
|
0409008000NRG23210620220272624
|
21/06/2022
|
BIDU BAURI
|
0409008WL009606
|
BIDU BAURI
|
00462
|
UCBA0000852
|
3206
|
3206
|
Processed
|
29/06/2022
|
|
2559332376
|
|
BIDU BAURI
|
()
|
|
180
|
BORCHALA
|
AS-09-008-011-004/410
(SIRAJULI)
|
0409008000NRG23210620220272648
|
21/06/2022
|
SHANTI GOPE
|
0409008WL009611
|
SHANTI GOPE
|
00462
|
UCBA0000852
|
1374
|
1374
|
Processed
|
29/06/2022
|
|
2559332304
|
|
SHANTI GOPE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
98470
|
98470
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
465786
|
465786
|
|
|
|
|
|
|
|