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-09-008-004-005/394 (DOOMDUMA)
|
0409008000NRG23070520220137951
|
08/05/2022
|
FAJIBAR ALI
|
0409008WL004062
|
FAJIBAR ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269748026
|
|
FAJIBARALI
|
()
|
2
|
BORCHALA
|
AS-09-008-004-005/432 (DOOMDUMA)
|
0409008000NRG23070520220137960
|
08/05/2022
|
MAIRAM KHATUN
|
0409008WL004062
|
MAIRAM KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269748028
|
|
MAIRAMKHATUN
|
()
|
3
|
BORCHALA
|
AS-09-008-004-005/435 (DOOMDUMA)
|
0409008000NRG23070520220137961
|
08/05/2022
|
TOSLIMA KHATUN
|
0409008WL004062
|
TOSLIMA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269748027
|
|
TOSLIMAKHATUN
|
()
|
4
|
BORCHALA
|
AS-09-008-006-006/565 (NATUNPAM)
|
0409008000NRG23070520220138659
|
08/05/2022
|
APSANA NASRIN
|
0409008WL004085
|
APSANA NASRIN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269748036
|
|
APSANANASRIN
|
()
|
5
|
BORCHALA
|
AS-09-008-006-006/989 (NATUNPAM)
|
0409008000NRG23070520220138665
|
08/05/2022
|
IKRAMUL HAQUE
|
0409008WL004085
|
IKRAMUL HAQUE
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269748033
|
|
IKRAMULHAQUE
|
()
|
6
|
BORCHALA
|
AS-09-008-006-006/989 (NATUNPAM)
|
0409008000NRG23070520220138667
|
08/05/2022
|
RUPSANAB PARBIN
|
0409008WL004085
|
RUPSANAB PARBIN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269748034
|
|
RUPSANABPARBIN
|
()
|
7
|
BORCHALA
|
AS-09-008-006-006/990 (NATUNPAM)
|
0409008000NRG23070520220138668
|
08/05/2022
|
MAFUJA KHATUN
|
0409008WL004085
|
MAFUJA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269748032
|
|
MAFUJAKHATUN
|
()
|
8
|
BORCHALA
|
AS-09-008-006-008/374 (NATUNPAM)
|
0409008000NRG23070520220138405
|
08/05/2022
|
Anuwara Begum
|
0409008WL004078
|
Anuwara Begum
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269748035
|
|
AnuwaraBegum
|
()
|
9
|
BORCHALA
|
AS-09-008-006-008/579 (NATUNPAM)
|
0409008000NRG23070520220138076
|
08/05/2022
|
ACHIYA KHATUN
|
0409008WL004069
|
ACHIYA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269748037
|
|
ACHIYAKHATUN
|
()
|
10
|
BORCHALA
|
AS-09-008-008-003/385 (NIZ-BORCHALLA)
|
0409008000NRG23070520220137968
|
08/05/2022
|
CHAND KOCH
|
0409008WL004063
|
CHAND KOCH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269748031
|
|
CHANDKOCH
|
()
|
11
|
BORCHALA
|
AS-09-008-008-003/424 (NIZ-BORCHALLA)
|
0409008000NRG23070520220137970
|
08/05/2022
|
Bhupen Koch
|
0409008WL004063
|
Bhupen Koch
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269748029
|
|
BhupenKoch
|
()
|
12
|
BORCHALA
|
AS-09-008-008-003/508 (NIZ-BORCHALLA)
|
0409008000NRG23070520220137864
|
08/05/2022
|
PRAMESHWAR BHUYAN
|
0409008WL004060
|
PRAMESHWAR BHUYAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269748030
|
|
PRAMESHWARBHUYAN
|
()
|
13
|
BORCHALA
|
AS-09-008-008-003/713 (NIZ-BORCHALLA)
|
0409008000NRG23070520220137869
|
08/05/2022
|
BHABANI MAZUMDAR
|
0409008WL004060
|
BHABANI MAZUMDAR
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269748025
|
|
BHABANIMAZUMDAR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17862
|
17862
|
|
|
|
|
|
|
|
14
|
BORCHALA
|
AS-09-008-004-004/125 (DOOMDUMA)
|
0409008000NRG23070520220137996
|
08/05/2022
|
ANIMA HALOI
|
0409008WL004065
|
ANIMA HALOI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269748098
|
|
ANIMAHALOI
|
()
|
15
|
BORCHALA
|
AS-09-008-004-004/133 (DOOMDUMA)
|
0409008000NRG23070520220137997
|
08/05/2022
|
ALEE KOCH
|
0409008WL004065
|
ALEE KOCH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269748094
|
|
ALEEKOCH
|
()
|
16
|
BORCHALA
|
AS-09-008-004-004/138 (DOOMDUMA)
|
0409008000NRG23070520220137998
|
08/05/2022
|
ANJALI DAS DEKA
|
0409008WL004065
|
ANJALI DAS DEKA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269748105
|
|
ANJALIDASDEKA
|
()
|
17
|
BORCHALA
|
AS-09-008-004-004/143 (DOOMDUMA)
|
0409008000NRG23070520220137999
|
08/05/2022
|
NIVA MEDHI HALOI
|
0409008WL004065
|
NIVA MEDHI HALOI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269748106
|
|
NIVAMEDHIHALOI
|
()
|
18
|
BORCHALA
|
AS-09-008-004-004/144 (DOOMDUMA)
|
0409008000NRG23070520220138000
|
08/05/2022
|
TARULATA HALOI
|
0409008WL004065
|
TARULATA HALOI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269748095
|
|
TARULATAHALOI
|
()
|
19
|
BORCHALA
|
AS-09-008-004-004/146 (DOOMDUMA)
|
0409008000NRG23070520220138001
|
08/05/2022
|
BIMALA DAS
|
0409008WL004065
|
BIMALA DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269748102
|
|
BIMALADAS
|
()
|
20
|
BORCHALA
|
AS-09-008-004-004/21 (DOOMDUMA)
|
0409008000NRG23070520220138003
|
08/05/2022
|
Chabilata Mahanta
|
0409008WL004065
|
Chabilata Mahanta
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1269748109
|
|
ChabilataMahanta
|
()
|
21
|
BORCHALA
|
AS-09-008-004-005/203 (DOOMDUMA)
|
0409008000NRG23070520220137934
|
08/05/2022
|
Abed Uddin
|
0409008WL004062
|
Abed Uddin
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269748129
|
|
AbedUddin
|
()
|
22
|
BORCHALA
|
AS-09-008-004-005/206 (DOOMDUMA)
|
0409008000NRG23070520220137936
|
08/05/2022
|
MANOWARA KHATUN
|
0409008WL004062
|
MANOWARA KHATUN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269748114
|
|
MANOWARAKHATUN
|
()
|
23
|
BORCHALA
|
AS-09-008-004-005/238 (DOOMDUMA)
|
0409008000NRG23070520220137937
|
08/05/2022
|
ICHAB ALI
|
0409008WL004062
|
ICHAB ALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269748108
|
|
ICHABALI
|
()
|
24
|
BORCHALA
|
AS-09-008-004-005/243 (DOOMDUMA)
|
0409008000NRG23070520220137938
|
08/05/2022
|
SITA GOWALA
|
0409008WL004062
|
SITA GOWALA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269748101
|
|
SITAGOWALA
|
()
|
25
|
BORCHALA
|
AS-09-008-004-005/289 (DOOMDUMA)
|
0409008000NRG23070520220137939
|
08/05/2022
|
HANUFA BEGUM
|
0409008WL004062
|
HANUFA BEGUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269748116
|
|
HANUFABEGUM
|
()
|
26
|
BORCHALA
|
AS-09-008-004-005/290 (DOOMDUMA)
|
0409008000NRG23070520220137940
|
08/05/2022
|
JAHED ALI
|
0409008WL004062
|
JAHED ALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269748117
|
|
JAHEDALI
|
()
|
27
|
BORCHALA
|
AS-09-008-004-005/334 (DOOMDUMA)
|
0409008000NRG23070520220137941
|
08/05/2022
|
BAKFUL NESSA
|
0409008WL004062
|
BAKFUL NESSA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269748110
|
|
BAKFULNESSA
|
()
|
28
|
BORCHALA
|
AS-09-008-004-005/366 (DOOMDUMA)
|
0409008000NRG23070520220137944
|
08/05/2022
|
ASIA KHATUN
|
0409008WL004062
|
ASIA KHATUN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269748124
|
|
ASIAKHATUN
|
()
|
29
|
BORCHALA
|
AS-09-008-004-005/366 (DOOMDUMA)
|
0409008000NRG23070520220137945
|
08/05/2022
|
RIAJUDDIN SEIKH
|
0409008WL004062
|
RIAJUDDIN SEIKH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269748131
|
|
RIAJUDDINSEIKH
|
()
|
30
|
BORCHALA
|
AS-09-008-004-005/370 (DOOMDUMA)
|
0409008000NRG23070520220137948
|
08/05/2022
|
JOSHNARA BEGUM
|
0409008WL004062
|
JOSHNARA BEGUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269748112
|
|
JOSHNARABEGUM
|
()
|
31
|
BORCHALA
|
AS-09-008-004-005/394 (DOOMDUMA)
|
0409008000NRG23070520220137952
|
08/05/2022
|
MANOWARA BEGUM
|
0409008WL004062
|
MANOWARA BEGUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269748107
|
|
MANOWARABEGUM
|
()
|
32
|
BORCHALA
|
AS-09-008-004-005/398 (DOOMDUMA)
|
0409008000NRG23070520220137954
|
08/05/2022
|
ARCHAB ALI
|
0409008WL004062
|
ARCHAB ALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269748137
|
|
ARCHABALI
|
()
|
33
|
BORCHALA
|
AS-09-008-004-005/412 (DOOMDUMA)
|
0409008000NRG23070520220137955
|
08/05/2022
|
MARAMI KOCH
|
0409008WL004062
|
MARAMI KOCH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269748138
|
|
MARAMIKOCH
|
()
|
34
|
BORCHALA
|
AS-09-008-004-005/413 (DOOMDUMA)
|
0409008000NRG23070520220137956
|
08/05/2022
|
ABIRAN NESSA
|
0409008WL004062
|
ABIRAN NESSA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269748111
|
|
ABIRANNESSA
|
()
|
35
|
BORCHALA
|
AS-09-008-004-005/413 (DOOMDUMA)
|
0409008000NRG23070520220137957
|
08/05/2022
|
KALU GAJI ALI
|
0409008WL004062
|
KALU GAJI ALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269748121
|
|
KALUGAJIALI
|
()
|
36
|
BORCHALA
|
AS-09-008-004-005/417 (DOOMDUMA)
|
0409008000NRG23070520220137958
|
08/05/2022
|
JAMELA KHATUN
|
0409008WL004062
|
JAMELA KHATUN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269748113
|
|
JAMELAKHATUN
|
()
|
37
|
BORCHALA
|
AS-09-008-004-005/99 (DOOMDUMA)
|
0409008000NRG23070520220137964
|
08/05/2022
|
AKLIMA KHATUN
|
0409008WL004062
|
AKLIMA KHATUN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269748115
|
|
AKLIMAKHATUN
|
()
|
38
|
BORCHALA
|
AS-09-008-006-006/565 (NATUNPAM)
|
0409008000NRG23070520220138658
|
08/05/2022
|
Masuma khatun
|
0409008WL004085
|
Masuma khatun
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269748130
|
|
Masumakhatun
|
()
|
39
|
BORCHALA
|
AS-09-008-006-006/62 (NATUNPAM)
|
0409008000NRG23070520220138661
|
08/05/2022
|
Habiullah
|
0409008WL004085
|
Habiullah
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269748123
|
|
Habiullah
|
()
|
40
|
BORCHALA
|
AS-09-008-006-008/1007 (NATUNPAM)
|
0409008000NRG23070520220138726
|
08/05/2022
|
SULEMA KHATUN
|
0409008WL004086
|
SULEMA KHATUN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269748132
|
|
SULEMAKHATUN
|
()
|
41
|
BORCHALA
|
AS-09-008-006-008/1008 (NATUNPAM)
|
0409008000NRG23070520220138727
|
08/05/2022
|
JAHANARA BEGUM
|
0409008WL004086
|
JAHANARA BEGUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269748136
|
|
JAHANARABEGUM
|
()
|
42
|
BORCHALA
|
AS-09-008-006-008/215 (NATUNPAM)
|
0409008000NRG23070520220138729
|
08/05/2022
|
Renuja Khatun
|
0409008WL004086
|
Renuja Khatun
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269748128
|
|
RenujaKhatun
|
()
|
43
|
BORCHALA
|
AS-09-008-006-008/240 (NATUNPAM)
|
0409008000NRG23070520220138731
|
08/05/2022
|
Samatta Khatun
|
0409008WL004086
|
Samatta Khatun
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269748143
|
|
SamattaKhatun
|
()
|
44
|
BORCHALA
|
AS-09-008-006-008/446 (NATUNPAM)
|
0409008000NRG23070520220138733
|
08/05/2022
|
ANJUMA PRBIN
|
0409008WL004086
|
ANJUMA PRBIN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269748134
|
|
ANJUMAPRBIN
|
()
|
45
|
BORCHALA
|
AS-09-008-006-008/446 (NATUNPAM)
|
0409008000NRG23070520220138732
|
08/05/2022
|
Hasim Uddin
|
0409008WL004086
|
Hasim Uddin
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269748122
|
|
HasimUddin
|
()
|
46
|
BORCHALA
|
AS-09-008-006-008/447 (NATUNPAM)
|
0409008000NRG23070520220138735
|
08/05/2022
|
PARIMAN NESSA
|
0409008WL004086
|
PARIMAN NESSA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269748135
|
|
PARIMANNESSA
|
()
|
47
|
BORCHALA
|
AS-09-008-006-008/449 (NATUNPAM)
|
0409008000NRG23070520220138774
|
08/05/2022
|
SULEMA KHATUN
|
0409008WL004089
|
SULEMA KHATUN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269748139
|
|
SULEMAKHATUN
|
()
|
48
|
BORCHALA
|
AS-09-008-006-008/51 (NATUNPAM)
|
0409008000NRG23070520220138776
|
08/05/2022
|
MAMTAJ BEGUM
|
0409008WL004089
|
MAMTAJ BEGUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269748133
|
|
MAMTAJBEGUM
|
()
|
49
|
BORCHALA
|
AS-09-008-006-008/564 (NATUNPAM)
|
0409008000NRG23070520220138070
|
08/05/2022
|
Abdul Ahab
|
0409008WL004069
|
Abdul Ahab
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269748125
|
|
AbdulAhab
|
()
|
50
|
BORCHALA
|
AS-09-008-006-008/588 (NATUNPAM)
|
0409008000NRG23070520220138740
|
08/05/2022
|
Abdul Karim
|
0409008WL004086
|
Abdul Karim
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269748127
|
|
AbdulKarim
|
()
|
51
|
BORCHALA
|
AS-09-008-006-008/588 (NATUNPAM)
|
0409008000NRG23070520220138741
|
08/05/2022
|
Rupabhanu Begum
|
0409008WL004086
|
Rupabhanu Begum
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269748140
|
|
RupabhanuBegum
|
()
|
52
|
BORCHALA
|
AS-09-008-006-008/594 (NATUNPAM)
|
0409008000NRG23070520220138413
|
08/05/2022
|
Mallika Khatun
|
0409008WL004078
|
Mallika Khatun
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269748141
|
|
MallikaKhatun
|
()
|
53
|
BORCHALA
|
AS-09-008-006-009/10 (NATUNPAM)
|
0409008000NRG23070520220138669
|
08/05/2022
|
Bulu Bhuyar
|
0409008WL004085
|
Bulu Bhuyar
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269748254
|
|
BuluBhuyar
|
()
|
54
|
BORCHALA
|
AS-09-008-006-009/109 (NATUNPAM)
|
0409008000NRG23070520220138670
|
08/05/2022
|
Mamani Kondha
|
0409008WL004085
|
Mamani Kondha
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269748267
|
|
MamaniKondha
|
()
|
55
|
BORCHALA
|
AS-09-008-006-009/118 (NATUNPAM)
|
0409008000NRG23070520220138672
|
08/05/2022
|
Rajmoti Bhuihar
|
0409008WL004085
|
Rajmoti Bhuihar
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269748265
|
|
RajmotiBhuihar
|
()
|
56
|
BORCHALA
|
AS-09-008-006-009/129 (NATUNPAM)
|
0409008000NRG23070520220138675
|
08/05/2022
|
Nitai Tanti
|
0409008WL004085
|
Nitai Tanti
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269748092
|
|
NitaiTanti
|
()
|
57
|
BORCHALA
|
AS-09-008-006-009/140 (NATUNPAM)
|
0409008000NRG23070520220138676
|
08/05/2022
|
Khagen Buihar
|
0409008WL004085
|
Khagen Buihar
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269748263
|
|
KhagenBuihar
|
()
|
58
|
BORCHALA
|
AS-09-008-006-009/142 (NATUNPAM)
|
0409008000NRG23070520220138677
|
08/05/2022
|
Anita Bhuihar
|
0409008WL004085
|
Anita Bhuihar
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269748262
|
|
AnitaBhuihar
|
()
|
59
|
BORCHALA
|
AS-09-008-006-009/167 (NATUNPAM)
|
0409008000NRG23070520220138680
|
08/05/2022
|
Anita Tanti
|
0409008WL004085
|
Anita Tanti
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269748264
|
|
AnitaTanti
|
()
|
60
|
BORCHALA
|
AS-09-008-006-009/175 (NATUNPAM)
|
0409008000NRG23070520220138682
|
08/05/2022
|
Kundi Bhuihar
|
0409008WL004085
|
Kundi Bhuihar
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269748260
|
|
KundiBhuihar
|
()
|
61
|
BORCHALA
|
AS-09-008-006-009/178 (NATUNPAM)
|
0409008000NRG23070520220138684
|
08/05/2022
|
Lakhi ram Tanti
|
0409008WL004085
|
Lakhi ram Tanti
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269748257
|
|
LakhiramTanti
|
()
|
62
|
BORCHALA
|
AS-09-008-006-009/206 (NATUNPAM)
|
0409008000NRG23070520220138685
|
08/05/2022
|
Alaka Das
|
0409008WL004085
|
Alaka Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269748256
|
|
AlakaDas
|
()
|
63
|
BORCHALA
|
AS-09-008-006-009/219 (NATUNPAM)
|
0409008000NRG23070520220138686
|
08/05/2022
|
Chandani Rajgarh
|
0409008WL004085
|
Chandani Rajgarh
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269748259
|
|
ChandaniRajgarh
|
()
|
64
|
BORCHALA
|
AS-09-008-006-009/228 (NATUNPAM)
|
0409008000NRG23070520220138687
|
08/05/2022
|
Bani Bhuihar
|
0409008WL004085
|
Bani Bhuihar
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269748261
|
|
BaniBhuihar
|
()
|
65
|
BORCHALA
|
AS-09-008-006-009/246 (NATUNPAM)
|
0409008000NRG23070520220138688
|
08/05/2022
|
Benu Rajgorh
|
0409008WL004085
|
Benu Rajgorh
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269748266
|
|
BenuRajgorh
|
()
|
66
|
BORCHALA
|
AS-09-008-006-009/67 (NATUNPAM)
|
0409008000NRG23070520220138697
|
08/05/2022
|
Chaity Thakur
|
0409008WL004085
|
Chaity Thakur
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269748255
|
|
ChaityThakur
|
()
|
67
|
BORCHALA
|
AS-09-008-006-009/671 (NATUNPAM)
|
0409008000NRG23070520220138698
|
08/05/2022
|
DIPENTI RAJGORH
|
0409008WL004085
|
DIPENTI RAJGORH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269748093
|
|
DIPENTIRAJGORH
|
()
|
68
|
BORCHALA
|
AS-09-008-006-009/672 (NATUNPAM)
|
0409008000NRG23070520220138699
|
08/05/2022
|
DURGESWARI RAJGORH
|
0409008WL004085
|
DURGESWARI RAJGORH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269748251
|
|
DURGESWARIRAJGORH
|
()
|
69
|
BORCHALA
|
AS-09-008-006-009/87 (NATUNPAM)
|
0409008000NRG23070520220138708
|
08/05/2022
|
Gobbor sing Bhoihar
|
0409008WL004085
|
Gobbor sing Bhoihar
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269748253
|
|
GobborsingBhoihar
|
()
|
70
|
BORCHALA
|
AS-09-008-006-009/95 (NATUNPAM)
|
0409008000NRG23070520220138709
|
08/05/2022
|
Benjoo Bouri
|
0409008WL004085
|
Benjoo Bouri
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269748258
|
|
BenjooBouri
|
()
|
71
|
BORCHALA
|
AS-09-008-008-002/70 (NIZ-BORCHALLA)
|
0409008000NRG23070520220137911
|
08/05/2022
|
Debaki Devi
|
0409008WL004061
|
Debaki Devi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269748120
|
|
DebakiDevi
|
()
|
72
|
BORCHALA
|
AS-09-008-008-002/89 (NIZ-BORCHALLA)
|
0409008000NRG23070520220137921
|
08/05/2022
|
GOPAL RABIDAS
|
0409008WL004061
|
GOPAL RABIDAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269748099
|
|
GOPALRABIDAS
|
()
|
73
|
BORCHALA
|
AS-09-008-008-002/89 (NIZ-BORCHALLA)
|
0409008000NRG23070520220137920
|
08/05/2022
|
Nirmali Rabi Das
|
0409008WL004061
|
Nirmali Rabi Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269748097
|
|
NirmaliRabiDas
|
()
|
74
|
BORCHALA
|
AS-09-008-008-003/490 (NIZ-BORCHALLA)
|
0409008000NRG23070520220137974
|
08/05/2022
|
RANJAN KOCH
|
0409008WL004063
|
RANJAN KOCH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269748126
|
|
RANJANKOCH
|
()
|
75
|
BORCHALA
|
AS-09-008-008-003/508 (NIZ-BORCHALLA)
|
0409008000NRG23070520220137862
|
08/05/2022
|
BHARATI BHUYAN
|
0409008WL004060
|
BHARATI BHUYAN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269748119
|
|
BHARATIBHUYAN
|
()
|
76
|
BORCHALA
|
AS-09-008-008-003/89 (NIZ-BORCHALLA)
|
0409008000NRG23070520220137872
|
08/05/2022
|
PRAFULLA kOCH
|
0409008WL004060
|
PRAFULLA kOCH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269748096
|
|
PRAFULLAkOCH
|
()
|
77
|
BORCHALA
|
AS-09-008-008-003/91 (NIZ-BORCHALLA)
|
0409008000NRG23070520220137875
|
08/05/2022
|
PURNIMA DEKA
|
0409008WL004060
|
PURNIMA DEKA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269748103
|
|
PURNIMADEKA
|
()
|
78
|
BORCHALA
|
AS-09-008-008-004/111 (NIZ-BORCHALLA)
|
0409008000NRG23070520220136455
|
08/05/2022
|
GITANJALI SAIKIA
|
0409008WL004027
|
GITANJALI SAIKIA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269748104
|
|
GITANJALISAIKIA
|
()
|
79
|
BORCHALA
|
AS-09-008-008-004/127 (NIZ-BORCHALLA)
|
0409008000NRG23070520220136459
|
08/05/2022
|
PURABI DEKA
|
0409008WL004027
|
PURABI DEKA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269748100
|
|
PURABIDEKA
|
()
|
80
|
BORCHALA
|
AS-09-008-008-004/53 (NIZ-BORCHALLA)
|
0409008000NRG23070520220136478
|
08/05/2022
|
ATUL KOCH
|
0409008WL004027
|
ATUL KOCH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269748142
|
|
ATULKOCH
|
()
|
81
|
BORCHALA
|
AS-09-008-008-004/53 (NIZ-BORCHALLA)
|
0409008000NRG23070520220136480
|
08/05/2022
|
URMILA KOCH
|
0409008WL004027
|
URMILA KOCH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269748118
|
|
URMILAKOCH
|
()
|
82
|
BORCHALA
|
AS-09-008-009-001/23 (PALASBASTI)
|
0409008000NRG23070520220136255
|
08/05/2022
|
Ranga Khodal
|
0409008WL004021
|
Ranga Khodal
|
00029
|
UTBI0RRBAGB
|
687
|
687
|
Processed
|
16/05/2022
|
|
1269748252
|
|
RangaKhodal
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
93890
|
93890
|
|
|
|
|
|
|
|
83
|
BORCHALA
|
AS-09-008-008-002/257 (NIZ-BORCHALLA)
|
0409008000NRG23070520220137895
|
08/05/2022
|
ANIMA RABIDAS
|
0409008WL004061
|
ANIMA RABIDAS
|
00045
|
BARB0DHEKIA
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269747971
|
|
ANIMARABIDAS
|
()
|
84
|
BORCHALA
|
AS-09-008-008-003/106 (NIZ-BORCHALLA)
|
0409008000NRG23070520220137840
|
08/05/2022
|
MEGHRAM DAS
|
0409008WL004060
|
MEGHRAM DAS
|
00045
|
BARB0DHEKIA
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269747941
|
|
MEGHRAMDAS
|
()
|
85
|
BORCHALA
|
AS-09-008-008-003/43 (NIZ-BORCHALLA)
|
0409008000NRG23070520220137855
|
08/05/2022
|
DIPA DEVI
|
0409008WL004060
|
DIPA DEVI
|
00045
|
BARB0DHEKIA
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269747967
|
|
DIPADEVI
|
()
|
86
|
BORCHALA
|
AS-09-008-008-003/491 (NIZ-BORCHALLA)
|
0409008000NRG23070520220137975
|
08/05/2022
|
RAJU DEKA
|
0409008WL004063
|
RAJU DEKA
|
00045
|
BARB0DHEKIA
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269747972
|
|
RAJUDEKA
|
()
|
87
|
BORCHALA
|
AS-09-008-008-003/53 (NIZ-BORCHALLA)
|
0409008000NRG23070520220137980
|
08/05/2022
|
SATARAM BHUYAN
|
0409008WL004063
|
SATARAM BHUYAN
|
00045
|
BARB0DHEKIA
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269747970
|
|
SATARAMBHUYAN
|
()
|
88
|
BORCHALA
|
AS-09-008-008-003/55 (NIZ-BORCHALLA)
|
0409008000NRG23070520220137981
|
08/05/2022
|
MR MEDHI KOCH
|
0409008WL004063
|
MR MEDHI KOCH
|
00045
|
BARB0DHEKIA
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269747968
|
|
MRMEDHIKOCH
|
()
|
89
|
BORCHALA
|
AS-09-008-008-004/46 (NIZ-BORCHALLA)
|
0409008000NRG23070520220136469
|
08/05/2022
|
JYOTIMONI SAIKIA
|
0409008WL004027
|
JYOTIMONI SAIKIA
|
00045
|
BARB0DHEKIA
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269747969
|
|
JYOTIMONISAIKIA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9618
|
9618
|
|
|
|
|
|
|
|
90
|
BORCHALA
|
AS-09-008-004-005/334 (DOOMDUMA)
|
0409008000NRG23070520220137942
|
08/05/2022
|
Mr. HAMAR ALI
|
0409008WL004062
|
Mr. HAMAR ALI
|
00089
|
CBIN0282144
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269747965
|
|
Mr.HAMARALI
|
()
|
91
|
BORCHALA
|
AS-09-008-004-005/365 (DOOMDUMA)
|
0409008000NRG23070520220137943
|
08/05/2022
|
MR.RANJAN ALI
|
0409008WL004062
|
MR.RANJAN ALI
|
00089
|
CBIN0282144
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269747993
|
|
MR.RANJANALI
|
()
|
92
|
BORCHALA
|
AS-09-008-004-005/382 (DOOMDUMA)
|
0409008000NRG23070520220137950
|
08/05/2022
|
LALBHANU BEGUM
|
0409008WL004062
|
LALBHANU BEGUM
|
00089
|
CBIN0282144
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269747963
|
|
LALBHANUBEGUM
|
()
|
93
|
BORCHALA
|
AS-09-008-004-005/431 (DOOMDUMA)
|
0409008000NRG23070520220137959
|
08/05/2022
|
Mrs.CHARIFA BEGUM
|
0409008WL004062
|
Mrs.CHARIFA BEGUM
|
00089
|
CBIN0282144
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269747956
|
|
Mrs.CHARIFABEGUM
|
()
|
94
|
BORCHALA
|
AS-09-008-006-001/615 (NATUNPAM)
|
0409008000NRG23070520220138771
|
08/05/2022
|
ANUWARA BEGUM
|
0409008WL004089
|
ANUWARA BEGUM
|
00089
|
CBIN0282144
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269747990
|
|
ANUWARABEGUM
|
()
|
95
|
BORCHALA
|
AS-09-008-006-001/615 (NATUNPAM)
|
0409008000NRG23070520220138769
|
08/05/2022
|
Baiji Rahman
|
0409008WL004089
|
Baiji Rahman
|
00089
|
CBIN0282144
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269747973
|
|
BaijiRahman
|
()
|
96
|
BORCHALA
|
AS-09-008-006-001/615 (NATUNPAM)
|
0409008000NRG23070520220138770
|
08/05/2022
|
JABER ALI
|
0409008WL004089
|
JABER ALI
|
00089
|
CBIN0282144
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269747943
|
|
JABERALI
|
()
|
97
|
BORCHALA
|
AS-09-008-006-006/188 (NATUNPAM)
|
0409008000NRG23070520220138657
|
08/05/2022
|
MISS HASNARA KHATUN
|
0409008WL004085
|
MISS HASNARA KHATUN
|
00089
|
CBIN0282144
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269747996
|
|
MISSHASNARAKHATUN
|
()
|
98
|
BORCHALA
|
AS-09-008-006-006/623 (NATUNPAM)
|
0409008000NRG23070520220138714
|
08/05/2022
|
Kamaluddin
|
0409008WL004086
|
Kamaluddin
|
00089
|
CBIN0282144
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269747979
|
|
Kamaluddin
|
()
|
99
|
BORCHALA
|
AS-09-008-006-006/626 (NATUNPAM)
|
0409008000NRG23070520220138716
|
08/05/2022
|
Abdulawal Khan
|
0409008WL004086
|
Abdulawal Khan
|
00089
|
CBIN0282144
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269747984
|
|
AbdulawalKhan
|
()
|
100
|
BORCHALA
|
AS-09-008-006-006/626 (NATUNPAM)
|
0409008000NRG23070520220138717
|
08/05/2022
|
Muslima Begum
|
0409008WL004086
|
Muslima Begum
|
00089
|
CBIN0282144
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269748003
|
|
MuslimaBegum
|
()
|
101
|
BORCHALA
|
AS-09-008-006-006/63 (NATUNPAM)
|
0409008000NRG23070520220138718
|
08/05/2022
|
Hasen Ali
|
0409008WL004086
|
Hasen Ali
|
00089
|
CBIN0282144
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269747989
|
|
HasenAli
|
()
|
102
|
BORCHALA
|
AS-09-008-006-006/631 (NATUNPAM)
|
0409008000NRG23070520220138069
|
08/05/2022
|
Majibur Rahman
|
0409008WL004069
|
Majibur Rahman
|
00089
|
CBIN0282144
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269748002
|
|
MajiburRahman
|
()
|
103
|
BORCHALA
|
AS-09-008-006-006/632 (NATUNPAM)
|
0409008000NRG23070520220138719
|
08/05/2022
|
Ajijul Hoque
|
0409008WL004086
|
Ajijul Hoque
|
00089
|
CBIN0282144
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269747961
|
|
AjijulHoque
|
()
|
104
|
BORCHALA
|
AS-09-008-006-006/632 (NATUNPAM)
|
0409008000NRG23070520220138720
|
08/05/2022
|
SAKINA KHATUN
|
0409008WL004086
|
SAKINA KHATUN
|
00089
|
CBIN0282144
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269748001
|
|
SAKINAKHATUN
|
()
|
105
|
BORCHALA
|
AS-09-008-006-006/95 (NATUNPAM)
|
0409008000NRG23070520220138721
|
08/05/2022
|
Chibiran Nessa
|
0409008WL004086
|
Chibiran Nessa
|
00089
|
CBIN0282144
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269747988
|
|
ChibiranNessa
|
()
|
106
|
BORCHALA
|
AS-09-008-006-006/959 (NATUNPAM)
|
0409008000NRG23070520220138722
|
08/05/2022
|
SADIQUL ALOM
|
0409008WL004086
|
SADIQUL ALOM
|
00089
|
CBIN0282144
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269747985
|
|
SADIQULALOM
|
()
|
107
|
BORCHALA
|
AS-09-008-006-006/964 (NATUNPAM)
|
0409008000NRG23070520220138662
|
08/05/2022
|
ABDUL RAHMAN
|
0409008WL004085
|
ABDUL RAHMAN
|
00089
|
CBIN0282144
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269747958
|
|
ABDULRAHMAN
|
()
|
108
|
BORCHALA
|
AS-09-008-006-006/965 (NATUNPAM)
|
0409008000NRG23070520220138664
|
08/05/2022
|
MUKTAR HUSSAIN
|
0409008WL004085
|
MUKTAR HUSSAIN
|
00089
|
CBIN0282144
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269747978
|
|
MUKTARHUSSAIN
|
()
|
109
|
BORCHALA
|
AS-09-008-006-006/965 (NATUNPAM)
|
0409008000NRG23070520220138663
|
08/05/2022
|
REZIA SULTANA
|
0409008WL004085
|
REZIA SULTANA
|
00089
|
CBIN0282144
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269747945
|
|
REZIASULTANA
|
()
|
110
|
BORCHALA
|
AS-09-008-006-007/102 (NATUNPAM)
|
0409008000NRG23070520220138757
|
08/05/2022
|
Habibur Rahaman
|
0409008WL004088
|
Habibur Rahaman
|
00089
|
CBIN0282144
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269747974
|
|
HabiburRahaman
|
()
|
111
|
BORCHALA
|
AS-09-008-006-007/102 (NATUNPAM)
|
0409008000NRG23070520220138758
|
08/05/2022
|
RASUNARA BEGUM
|
0409008WL004088
|
RASUNARA BEGUM
|
00089
|
CBIN0282144
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269747951
|
|
RASUNARABEGUM
|
()
|
112
|
BORCHALA
|
AS-09-008-006-007/123 (NATUNPAM)
|
0409008000NRG23070520220138572
|
08/05/2022
|
Ismail Ali
|
0409008WL004082
|
Ismail Ali
|
00089
|
CBIN0282144
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269748007
|
|
IsmailAli
|
()
|
113
|
BORCHALA
|
AS-09-008-006-007/163 (NATUNPAM)
|
0409008000NRG23070520220138573
|
08/05/2022
|
FAIJUL HAQUE
|
0409008WL004082
|
FAIJUL HAQUE
|
00089
|
CBIN0282144
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269747997
|
|
FAIJULHAQUE
|
()
|
114
|
BORCHALA
|
AS-09-008-006-007/228 (NATUNPAM)
|
0409008000NRG23070520220138088
|
08/05/2022
|
RABIA BASRI
|
0409008WL004071
|
RABIA BASRI
|
00089
|
CBIN0282144
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269748009
|
|
RABIABASRI
|
()
|
115
|
BORCHALA
|
AS-09-008-006-007/320 (NATUNPAM)
|
0409008000NRG23070520220138759
|
08/05/2022
|
ABDUL SALAM
|
0409008WL004088
|
ABDUL SALAM
|
00089
|
CBIN0282144
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269747954
|
|
ABDULSALAM
|
()
|
116
|
BORCHALA
|
AS-09-008-006-007/433 (NATUNPAM)
|
0409008000NRG23070520220138760
|
08/05/2022
|
Safikul Islam
|
0409008WL004088
|
Safikul Islam
|
00089
|
CBIN0282144
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269747983
|
|
SafikulIslam
|
()
|
117
|
BORCHALA
|
AS-09-008-006-007/444 (NATUNPAM)
|
0409008000NRG23070520220138575
|
08/05/2022
|
Haidar Ali
|
0409008WL004082
|
Haidar Ali
|
00089
|
CBIN0282144
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269747981
|
|
HaidarAli
|
()
|
118
|
BORCHALA
|
AS-09-008-006-007/447 (NATUNPAM)
|
0409008000NRG23070520220138090
|
08/05/2022
|
Hanif Ali
|
0409008WL004071
|
Hanif Ali
|
00089
|
CBIN0282144
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269747982
|
|
HanifAli
|
()
|
119
|
BORCHALA
|
AS-09-008-006-007/451 (NATUNPAM)
|
0409008000NRG23070520220138091
|
08/05/2022
|
JAHANARA BEGUM
|
0409008WL004071
|
JAHANARA BEGUM
|
00089
|
CBIN0282144
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269747995
|
|
JAHANARABEGUM
|
()
|
120
|
BORCHALA
|
AS-09-008-006-007/472 (NATUNPAM)
|
0409008000NRG23070520220138092
|
08/05/2022
|
Chafiur Rahman
|
0409008WL004071
|
Chafiur Rahman
|
00089
|
CBIN0282144
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269747953
|
|
ChafiurRahman
|
()
|
121
|
BORCHALA
|
AS-09-008-006-007/484 (NATUNPAM)
|
0409008000NRG23070520220138761
|
08/05/2022
|
DILDAR HUSSAIN
|
0409008WL004088
|
DILDAR HUSSAIN
|
00089
|
CBIN0282144
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269747955
|
|
DILDARHUSSAIN
|
()
|
122
|
BORCHALA
|
AS-09-008-006-007/51 (NATUNPAM)
|
0409008000NRG23070520220138576
|
08/05/2022
|
Jiabur Rahman
|
0409008WL004082
|
Jiabur Rahman
|
00089
|
CBIN0282144
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269748005
|
|
JiaburRahman
|
()
|
123
|
BORCHALA
|
AS-09-008-006-007/51 (NATUNPAM)
|
0409008000NRG23070520220138577
|
08/05/2022
|
KHALEDA JIYA
|
0409008WL004082
|
KHALEDA JIYA
|
00089
|
CBIN0282144
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269748008
|
|
KHALEDAJIYA
|
()
|
124
|
BORCHALA
|
AS-09-008-006-007/56 (NATUNPAM)
|
0409008000NRG23070520220138763
|
08/05/2022
|
Abdul Mazid
|
0409008WL004088
|
Abdul Mazid
|
00089
|
CBIN0282144
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269747987
|
|
AbdulMazid
|
()
|
125
|
BORCHALA
|
AS-09-008-006-007/58 (NATUNPAM)
|
0409008000NRG23070520220138094
|
08/05/2022
|
Mr. Kasem Ali
|
0409008WL004071
|
Mr. Kasem Ali
|
00089
|
CBIN0282144
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269747966
|
|
Mr.KasemAli
|
()
|
126
|
BORCHALA
|
AS-09-008-006-007/672 (NATUNPAM)
|
0409008000NRG23070520220138095
|
08/05/2022
|
HABIJA KHATUN
|
0409008WL004071
|
HABIJA KHATUN
|
00089
|
CBIN0282144
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269747949
|
|
HABIJAKHATUN
|
()
|
127
|
BORCHALA
|
AS-09-008-006-007/785 (NATUNPAM)
|
0409008000NRG23070520220138766
|
08/05/2022
|
AMBIYA KHATUN
|
0409008WL004088
|
AMBIYA KHATUN
|
00089
|
CBIN0282144
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269747957
|
|
AMBIYAKHATUN
|
()
|
128
|
BORCHALA
|
AS-09-008-006-007/785 (NATUNPAM)
|
0409008000NRG23070520220138765
|
08/05/2022
|
ATIKUL ISLAM
|
0409008WL004088
|
ATIKUL ISLAM
|
00089
|
CBIN0282144
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269747994
|
|
ATIKULISLAM
|
()
|
129
|
BORCHALA
|
AS-09-008-006-007/85 (NATUNPAM)
|
0409008000NRG23070520220138767
|
08/05/2022
|
Sofikul Hoque
|
0409008WL004088
|
Sofikul Hoque
|
00089
|
CBIN0282144
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269747986
|
|
SofikulHoque
|
()
|
130
|
BORCHALA
|
AS-09-008-006-007/985 (NATUNPAM)
|
0409008000NRG23070520220138580
|
08/05/2022
|
HAJERA KHATUN
|
0409008WL004082
|
HAJERA KHATUN
|
00089
|
CBIN0282144
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269747959
|
|
HAJERAKHATUN
|
()
|
131
|
BORCHALA
|
AS-09-008-006-008/1008 (NATUNPAM)
|
0409008000NRG23070520220138728
|
08/05/2022
|
ABDUL AWAL
|
0409008WL004086
|
ABDUL AWAL
|
00089
|
CBIN0282144
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269748006
|
|
ABDULAWAL
|
()
|
132
|
BORCHALA
|
AS-09-008-006-008/22 (NATUNPAM)
|
0409008000NRG23070520220138730
|
08/05/2022
|
Saiful Islam
|
0409008WL004086
|
Saiful Islam
|
00089
|
CBIN0282144
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269747975
|
|
SaifulIslam
|
()
|
133
|
BORCHALA
|
AS-09-008-006-008/372 (NATUNPAM)
|
0409008000NRG23070520220138404
|
08/05/2022
|
Jyostnara Khatun
|
0409008WL004078
|
Jyostnara Khatun
|
00089
|
CBIN0282144
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269747976
|
|
JyostnaraKhatun
|
()
|
134
|
BORCHALA
|
AS-09-008-006-008/440 (NATUNPAM)
|
0409008000NRG23070520220138406
|
08/05/2022
|
Khatijan Khatun
|
0409008WL004078
|
Khatijan Khatun
|
00089
|
CBIN0282144
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269747960
|
|
KhatijanKhatun
|
()
|
135
|
BORCHALA
|
AS-09-008-006-008/449 (NATUNPAM)
|
0409008000NRG23070520220138772
|
08/05/2022
|
Abdul Maral
|
0409008WL004089
|
Abdul Maral
|
00089
|
CBIN0282144
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269747977
|
|
AbdulMaral
|
()
|
136
|
BORCHALA
|
AS-09-008-006-008/51 (NATUNPAM)
|
0409008000NRG23070520220138777
|
08/05/2022
|
MUNTAZ ALI
|
0409008WL004089
|
MUNTAZ ALI
|
00089
|
CBIN0282144
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269747962
|
|
MUNTAZALI
|
()
|
137
|
BORCHALA
|
AS-09-008-006-008/51 (NATUNPAM)
|
0409008000NRG23070520220138775
|
08/05/2022
|
Nurul Islam
|
0409008WL004089
|
Nurul Islam
|
00089
|
CBIN0282144
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269747980
|
|
NurulIslam
|
()
|
138
|
BORCHALA
|
AS-09-008-006-008/564 (NATUNPAM)
|
0409008000NRG23070520220138071
|
08/05/2022
|
Machuma Aktar
|
0409008WL004069
|
Machuma Aktar
|
00089
|
CBIN0282144
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269747942
|
|
MachumaAktar
|
()
|
139
|
BORCHALA
|
AS-09-008-006-008/569 (NATUNPAM)
|
0409008000NRG23070520220138072
|
08/05/2022
|
ABDUL HEKIM
|
0409008WL004069
|
ABDUL HEKIM
|
00089
|
CBIN0282144
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269747998
|
|
ABDULHEKIM
|
()
|
140
|
BORCHALA
|
AS-09-008-006-008/570 (NATUNPAM)
|
0409008000NRG23070520220138074
|
08/05/2022
|
Abdul Sattar
|
0409008WL004069
|
Abdul Sattar
|
00089
|
CBIN0282144
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269747999
|
|
AbdulSattar
|
()
|
141
|
BORCHALA
|
AS-09-008-006-008/570 (NATUNPAM)
|
0409008000NRG23070520220138075
|
08/05/2022
|
Minara Begum
|
0409008WL004069
|
Minara Begum
|
00089
|
CBIN0282144
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269747944
|
|
MinaraBegum
|
()
|
142
|
BORCHALA
|
AS-09-008-006-008/571 (NATUNPAM)
|
0409008000NRG23070520220138408
|
08/05/2022
|
Jahura khatun
|
0409008WL004078
|
Jahura khatun
|
00089
|
CBIN0282144
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269747947
|
|
Jahurakhatun
|
()
|
143
|
BORCHALA
|
AS-09-008-006-008/573 (NATUNPAM)
|
0409008000NRG23070520220138409
|
08/05/2022
|
ABDUL MATLEB
|
0409008WL004078
|
ABDUL MATLEB
|
00089
|
CBIN0282144
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269747964
|
|
ABDULMATLEB
|
()
|
144
|
BORCHALA
|
AS-09-008-006-008/575 (NATUNPAM)
|
0409008000NRG23070520220138411
|
08/05/2022
|
INCHAN BIBI
|
0409008WL004078
|
INCHAN BIBI
|
00089
|
CBIN0282144
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269748004
|
|
INCHANBIBI
|
()
|
145
|
BORCHALA
|
AS-09-008-006-008/579 (NATUNPAM)
|
0409008000NRG23070520220138078
|
08/05/2022
|
JARINA KHATUN
|
0409008WL004069
|
JARINA KHATUN
|
00089
|
CBIN0282144
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269748000
|
|
JARINAKHATUN
|
()
|
146
|
BORCHALA
|
AS-09-008-006-008/583 (NATUNPAM)
|
0409008000NRG23070520220138739
|
08/05/2022
|
Jakir Hussain
|
0409008WL004086
|
Jakir Hussain
|
00089
|
CBIN0282144
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269747952
|
|
JakirHussain
|
()
|
147
|
BORCHALA
|
AS-09-008-006-008/591 (NATUNPAM)
|
0409008000NRG23070520220138742
|
08/05/2022
|
Ainal Haque
|
0409008WL004086
|
Ainal Haque
|
00089
|
CBIN0282144
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269747992
|
|
AinalHaque
|
()
|
148
|
BORCHALA
|
AS-09-008-006-008/592 (NATUNPAM)
|
0409008000NRG23070520220138412
|
08/05/2022
|
HAMEDA KHATUN
|
0409008WL004078
|
HAMEDA KHATUN
|
00089
|
CBIN0282144
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269747948
|
|
HAMEDAKHATUN
|
()
|
149
|
BORCHALA
|
AS-09-008-006-008/593 (NATUNPAM)
|
0409008000NRG23070520220138744
|
08/05/2022
|
Rukia Khatun
|
0409008WL004086
|
Rukia Khatun
|
00089
|
CBIN0282144
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269747991
|
|
RukiaKhatun
|
()
|
150
|
BORCHALA
|
AS-09-008-006-009/288 (NATUNPAM)
|
0409008000NRG23070520220138689
|
08/05/2022
|
Prity Bhuihar
|
0409008WL004085
|
Prity Bhuihar
|
00089
|
CBIN0282144
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269747950
|
|
PrityBhuihar
|
()
|
151
|
BORCHALA
|
AS-09-008-006-009/995 (NATUNPAM)
|
0409008000NRG23070520220138712
|
08/05/2022
|
NATH NATH
|
0409008WL004085
|
NATH NATH
|
00089
|
CBIN0282144
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269748010
|
|
NATHNATH
|
()
|
152
|
BORCHALA
|
AS-09-008-008-002/48 (NIZ-BORCHALLA)
|
0409008000NRG23070520220137907
|
08/05/2022
|
NITA KARKI
|
0409008WL004061
|
NITA KARKI
|
00089
|
CBIN0282144
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269747946
|
|
NITAKARKI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
86562
|
86562
|
|
|
|
|
|
|
|
153
|
BORCHALA
|
AS-09-008-004-001/98 (DOOMDUMA)
|
0409008000NRG23070520220137927
|
08/05/2022
|
Nur Hussain
|
0409008WL004062
|
Nur Hussain
|
00089
|
CBIN0282525
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269748019
|
|
NurHussain
|
()
|
154
|
BORCHALA
|
AS-09-008-004-004/21 (DOOMDUMA)
|
0409008000NRG23070520220138002
|
08/05/2022
|
Dharma Kanta Mahanta
|
0409008WL004065
|
Dharma Kanta Mahanta
|
00089
|
CBIN0282525
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269748018
|
|
DharmaKantaMahanta
|
()
|
155
|
BORCHALA
|
AS-09-008-004-005/112 (DOOMDUMA)
|
0409008000NRG23070520220137928
|
08/05/2022
|
Akbar Ali
|
0409008WL004062
|
Akbar Ali
|
00089
|
CBIN0282525
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269748013
|
|
AkbarAli
|
()
|
156
|
BORCHALA
|
AS-09-008-004-005/153 (DOOMDUMA)
|
0409008000NRG23070520220137931
|
08/05/2022
|
Samar Uddin
|
0409008WL004062
|
Samar Uddin
|
00089
|
CBIN0282525
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269748016
|
|
SamarUddin
|
()
|
157
|
BORCHALA
|
AS-09-008-004-005/194 (DOOMDUMA)
|
0409008000NRG23070520220137932
|
08/05/2022
|
Kabila Khatun
|
0409008WL004062
|
Kabila Khatun
|
00089
|
CBIN0282525
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269748014
|
|
KabilaKhatun
|
()
|
158
|
BORCHALA
|
AS-09-008-004-005/195 (DOOMDUMA)
|
0409008000NRG23070520220137933
|
08/05/2022
|
Amezuddin
|
0409008WL004062
|
Amezuddin
|
00089
|
CBIN0282525
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269748017
|
|
Amezuddin
|
()
|
159
|
BORCHALA
|
AS-09-008-004-005/204 (DOOMDUMA)
|
0409008000NRG23070520220137935
|
08/05/2022
|
Ahajuddin
|
0409008WL004062
|
Ahajuddin
|
00089
|
CBIN0282525
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269748012
|
|
Ahajuddin
|
()
|
160
|
BORCHALA
|
AS-09-008-004-005/95 (DOOMDUMA)
|
0409008000NRG23070520220137962
|
08/05/2022
|
Ainuddin
|
0409008WL004062
|
Ainuddin
|
00089
|
CBIN0282525
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269748015
|
|
Ainuddin
|
()
|
161
|
BORCHALA
|
AS-09-008-004-005/99 (DOOMDUMA)
|
0409008000NRG23070520220137963
|
08/05/2022
|
Hazrat Ali
|
0409008WL004062
|
Hazrat Ali
|
00089
|
CBIN0282525
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269748011
|
|
HazratAli
|
()
|
162
|
BORCHALA
|
AS-09-008-006-007/472 (NATUNPAM)
|
0409008000NRG23070520220138093
|
08/05/2022
|
PARABINA KHATUN
|
0409008WL004071
|
PARABINA KHATUN
|
00089
|
CBIN0282525
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269748021
|
|
PARABINAKHATUN
|
()
|
163
|
BORCHALA
|
AS-09-008-006-007/681 (NATUNPAM)
|
0409008000NRG23070520220138578
|
08/05/2022
|
AISHA KHATUN
|
0409008WL004082
|
AISHA KHATUN
|
00089
|
CBIN0282525
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269748020
|
|
AISHAKHATUN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15114
|
15114
|
|
|
|
|
|
|
|
164
|
BORCHALA
|
AS-09-008-006-008/579 (NATUNPAM)
|
0409008000NRG23070520220138077
|
08/05/2022
|
Abdul Gani
|
0409008WL004069
|
Abdul Gani
|
00165
|
IBKL0001158
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269748022
|
|
AbdulGani
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
165
|
BORCHALA
|
AS-09-008-006-007/423 (NATUNPAM)
|
0409008000NRG23070520220138089
|
08/05/2022
|
MUKUT MAHDI ALAM
|
0409008WL004071
|
MUKUT MAHDI ALAM
|
00354
|
PUNB0159420
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269748024
|
|
MUKUTMAHDIALAM
|
()
|
166
|
BORCHALA
|
AS-09-008-006-009/680 (NATUNPAM)
|
0409008000NRG23070520220138702
|
08/05/2022
|
JAGADISH SHILL
|
0409008WL004085
|
JAGADISH SHILL
|
00354
|
PUNB0159420
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269748023
|
|
JAGADISHSHILL
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
167
|
BORCHALA
|
AS-09-008-004-005/112 (DOOMDUMA)
|
0409008000NRG23070520220137929
|
08/05/2022
|
MILIKJAN NESSA
|
0409008WL004062
|
MILIKJAN NESSA
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269748188
|
|
MRS MILIKJAN NESSA
|
()
|
168
|
BORCHALA
|
AS-09-008-004-005/133 (DOOMDUMA)
|
0409008000NRG23070520220137930
|
08/05/2022
|
Nurjahan Bibi
|
0409008WL004062
|
Nurjahan Bibi
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269748192
|
|
MRS NURJAHAN BIBI
|
()
|
169
|
BORCHALA
|
AS-09-008-004-005/367 (DOOMDUMA)
|
0409008000NRG23070520220137946
|
08/05/2022
|
MUKTAR HUSSAIN
|
0409008WL004062
|
MUKTAR HUSSAIN
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269748058
|
|
MR MUKTAR HUSSAIN
|
()
|
170
|
BORCHALA
|
AS-09-008-004-005/369 (DOOMDUMA)
|
0409008000NRG23070520220137947
|
08/05/2022
|
HABIBUR ALI
|
0409008WL004062
|
HABIBUR ALI
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269748064
|
|
MR HABIBUR ALI
|
()
|
171
|
BORCHALA
|
AS-09-008-004-005/382 (DOOMDUMA)
|
0409008000NRG23070520220137949
|
08/05/2022
|
MD.DULU SHEIKH
|
0409008WL004062
|
MD.DULU SHEIKH
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269748159
|
|
MD DULU SHEIKH
|
()
|
172
|
BORCHALA
|
AS-09-008-004-005/398 (DOOMDUMA)
|
0409008000NRG23070520220137953
|
08/05/2022
|
HABIBUL HAQUE
|
0409008WL004062
|
HABIBUL HAQUE
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269748147
|
|
MR MD HABIBUL HAQUE
|
()
|
173
|
BORCHALA
|
AS-09-008-006-006/164 (NATUNPAM)
|
0409008000NRG23070520220138713
|
08/05/2022
|
Mannash Ali
|
0409008WL004086
|
Mannash Ali
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269748075
|
|
MR MANNACH ALI
|
()
|
174
|
BORCHALA
|
AS-09-008-006-006/188 (NATUNPAM)
|
0409008000NRG23070520220138656
|
08/05/2022
|
HAFIJUR RAHMAN
|
0409008WL004085
|
HAFIJUR RAHMAN
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269748182
|
|
MR KAMAL UDDIN
|
()
|
175
|
BORCHALA
|
AS-09-008-006-006/61 (NATUNPAM)
|
0409008000NRG23070520220138660
|
08/05/2022
|
RAFIQUE LUAH
|
0409008WL004085
|
RAFIQUE LUAH
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269748042
|
|
MR MD RAFIQUE ULLAH
|
()
|
176
|
BORCHALA
|
AS-09-008-006-006/959 (NATUNPAM)
|
0409008000NRG23070520220138723
|
08/05/2022
|
Rabia Khatun
|
0409008WL004086
|
Rabia Khatun
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269748060
|
|
MRS RABIA KHATUN
|
()
|
177
|
BORCHALA
|
AS-09-008-006-007/176 (NATUNPAM)
|
0409008000NRG23070520220138574
|
08/05/2022
|
Mahabur Rahman
|
0409008WL004082
|
Mahabur Rahman
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269748157
|
|
MD MOHABUR RAHMAN
|
()
|
178
|
BORCHALA
|
AS-09-008-006-007/485 (NATUNPAM)
|
0409008000NRG23070520220138762
|
08/05/2022
|
RUKIA KHATUN
|
0409008WL004088
|
RUKIA KHATUN
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269748193
|
|
MRS RUKIA KHATUN
|
()
|
179
|
BORCHALA
|
AS-09-008-006-007/659 (NATUNPAM)
|
0409008000NRG23070520220138764
|
08/05/2022
|
JAMILA KHATUN
|
0409008WL004088
|
JAMILA KHATUN
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269748186
|
|
MRS JAMILA KHATUN
|
()
|
180
|
BORCHALA
|
AS-09-008-006-007/684 (NATUNPAM)
|
0409008000NRG23070520220138579
|
08/05/2022
|
KAMALA KHATUN
|
0409008WL004082
|
KAMALA KHATUN
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269748190
|
|
MRS KAMALA KHATUN
|
()
|
181
|
BORCHALA
|
AS-09-008-006-007/987 (NATUNPAM)
|
0409008000NRG23070520220138768
|
08/05/2022
|
SAHIDUL ISLAM
|
0409008WL004088
|
SAHIDUL ISLAM
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269748071
|
|
MR SAHIDUL ISLAM
|
()
|
182
|
BORCHALA
|
AS-09-008-006-008/1006 (NATUNPAM)
|
0409008000NRG23070520220138724
|
08/05/2022
|
AMINA KHATUN
|
0409008WL004086
|
AMINA KHATUN
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269748077
|
|
MRS AMINA KHATUN
|
()
|
183
|
BORCHALA
|
AS-09-008-006-008/444 (NATUNPAM)
|
0409008000NRG23070520220138407
|
08/05/2022
|
JAMINA KHATUN
|
0409008WL004078
|
JAMINA KHATUN
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269748084
|
|
MRS JAMINA KHATUN
|
()
|
184
|
BORCHALA
|
AS-09-008-006-008/447 (NATUNPAM)
|
0409008000NRG23070520220138734
|
08/05/2022
|
Mainuddin Ahmed
|
0409008WL004086
|
Mainuddin Ahmed
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269748043
|
|
MR MAINUDDIN AHMED
|
()
|
185
|
BORCHALA
|
AS-09-008-006-008/449 (NATUNPAM)
|
0409008000NRG23070520220138773
|
08/05/2022
|
NUR ISLAM
|
0409008WL004089
|
NUR ISLAM
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269748047
|
|
MR NUR ISLAM
|
()
|
186
|
BORCHALA
|
AS-09-008-006-008/572 (NATUNPAM)
|
0409008000NRG23070520220138738
|
08/05/2022
|
Kuchuma Begum
|
0409008WL004086
|
Kuchuma Begum
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269748076
|
|
MRS KULCHUMA BEGUM
|
()
|
187
|
BORCHALA
|
AS-09-008-006-008/572 (NATUNPAM)
|
0409008000NRG23070520220138737
|
08/05/2022
|
Ruhul Amin
|
0409008WL004086
|
Ruhul Amin
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269748184
|
|
MR RUHUL AMIN
|
()
|
188
|
BORCHALA
|
AS-09-008-006-008/573 (NATUNPAM)
|
0409008000NRG23070520220138410
|
08/05/2022
|
MANIKJAN KHATUN
|
0409008WL004078
|
MANIKJAN KHATUN
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269748081
|
|
MRS MANIKJAN KHATUN
|
()
|
189
|
BORCHALA
|
AS-09-008-006-008/597 (NATUNPAM)
|
0409008000NRG23070520220138746
|
08/05/2022
|
ABDUL WAHAB
|
0409008WL004086
|
ABDUL WAHAB
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269748183
|
|
MR ABDUL WAHAB
|
()
|
190
|
BORCHALA
|
AS-09-008-006-008/9 (NATUNPAM)
|
0409008000NRG23070520220138748
|
08/05/2022
|
Hajera Khatun
|
0409008WL004086
|
Hajera Khatun
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269748078
|
|
MRS HAJERA KHATUN
|
()
|
191
|
BORCHALA
|
AS-09-008-006-009/110 (NATUNPAM)
|
0409008000NRG23070520220138671
|
08/05/2022
|
RAJU PATR
|
0409008WL004085
|
RAJU PATR
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269748173
|
|
MRS RAJU PATR
|
()
|
192
|
BORCHALA
|
AS-09-008-006-009/121 (NATUNPAM)
|
0409008000NRG23070520220138673
|
08/05/2022
|
SANDHYA SHIL
|
0409008WL004085
|
SANDHYA SHIL
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269748072
|
|
MRS SANDHYA SHIL
|
()
|
193
|
BORCHALA
|
AS-09-008-006-009/123 (NATUNPAM)
|
0409008000NRG23070520220138674
|
08/05/2022
|
Basanti Nath
|
0409008WL004085
|
Basanti Nath
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269748172
|
|
MRS BASMOTI NATH
|
()
|
194
|
BORCHALA
|
AS-09-008-006-009/150 (NATUNPAM)
|
0409008000NRG23070520220138678
|
08/05/2022
|
SANDHYAMANI NATH
|
0409008WL004085
|
SANDHYAMANI NATH
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269748086
|
|
MRS SANDHYAMANI NATH
|
()
|
195
|
BORCHALA
|
AS-09-008-006-009/161 (NATUNPAM)
|
0409008000NRG23070520220138679
|
08/05/2022
|
RABI SASONI
|
0409008WL004085
|
RABI SASONI
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269748090
|
|
MR RABI SASONI
|
()
|
196
|
BORCHALA
|
AS-09-008-006-009/173 (NATUNPAM)
|
0409008000NRG23070520220138681
|
08/05/2022
|
SANJIT GOWALA
|
0409008WL004085
|
SANJIT GOWALA
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269748083
|
|
MR SANJIT GOWALA
|
()
|
197
|
BORCHALA
|
AS-09-008-006-009/176 (NATUNPAM)
|
0409008000NRG23070520220138683
|
08/05/2022
|
ANITA GARAIT
|
0409008WL004085
|
ANITA GARAIT
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269748082
|
|
MRS ANITA GARAIT
|
()
|
198
|
BORCHALA
|
AS-09-008-006-009/47 (NATUNPAM)
|
0409008000NRG23070520220138690
|
08/05/2022
|
SAHADEV PANIKA
|
0409008WL004085
|
SAHADEV PANIKA
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269748176
|
|
MR SAHADEV PANIKA
|
()
|
199
|
BORCHALA
|
AS-09-008-006-009/57 (NATUNPAM)
|
0409008000NRG23070520220138691
|
08/05/2022
|
RUDAN GARAIT
|
0409008WL004085
|
RUDAN GARAIT
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269748080
|
|
MS RUDAN GARAIT
|
()
|
200
|
BORCHALA
|
AS-09-008-006-009/656 (NATUNPAM)
|
0409008000NRG23070520220138692
|
08/05/2022
|
KANCHAN NATH
|
0409008WL004085
|
KANCHAN NATH
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269748087
|
|
MRS KANCHAN NATH
|
()
|
201
|
BORCHALA
|
AS-09-008-006-009/660 (NATUNPAM)
|
0409008000NRG23070520220138693
|
08/05/2022
|
SANJAY PAIK
|
0409008WL004085
|
SANJAY PAIK
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269748171
|
|
MR SANJAY PAIK
|
()
|
202
|
BORCHALA
|
AS-09-008-006-009/662 (NATUNPAM)
|
0409008000NRG23070520220138694
|
08/05/2022
|
MOINA GARAIT
|
0409008WL004085
|
MOINA GARAIT
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269748079
|
|
MRS MOINA GARAIT
|
()
|
203
|
BORCHALA
|
AS-09-008-006-009/666 (NATUNPAM)
|
0409008000NRG23070520220138695
|
08/05/2022
|
Nakul Panika
|
0409008WL004085
|
Nakul Panika
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269748074
|
|
MR NAKUL PANIKA
|
()
|
204
|
BORCHALA
|
AS-09-008-006-009/667 (NATUNPAM)
|
0409008000NRG23070520220138696
|
08/05/2022
|
DIPMALA NATH
|
0409008WL004085
|
DIPMALA NATH
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269748085
|
|
MRS DIPMALA NATH
|
()
|
205
|
BORCHALA
|
AS-09-008-006-009/673 (NATUNPAM)
|
0409008000NRG23070520220138700
|
08/05/2022
|
DIPESHWAR KANDHA
|
0409008WL004085
|
DIPESHWAR KANDHA
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269748073
|
|
MR DIPESHWAR KANDHA
|
()
|
206
|
BORCHALA
|
AS-09-008-006-009/674 (NATUNPAM)
|
0409008000NRG23070520220138701
|
08/05/2022
|
RAJDHAN RAJGARH
|
0409008WL004085
|
RAJDHAN RAJGARH
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269748156
|
|
MR RAJDHAN RAJGARH
|
()
|
207
|
BORCHALA
|
AS-09-008-006-009/682 (NATUNPAM)
|
0409008000NRG23070520220138703
|
08/05/2022
|
RIMA TOPNA
|
0409008WL004085
|
RIMA TOPNA
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269748178
|
|
MRS RIMA TOPNA
|
()
|
208
|
BORCHALA
|
AS-09-008-006-009/683 (NATUNPAM)
|
0409008000NRG23070520220138704
|
08/05/2022
|
ASHA TAPNA
|
0409008WL004085
|
ASHA TAPNA
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269748089
|
|
MRS ASHA TAPNA
|
()
|
209
|
BORCHALA
|
AS-09-008-006-009/684 (NATUNPAM)
|
0409008000NRG23070520220138705
|
08/05/2022
|
SABITA SHIL
|
0409008WL004085
|
SABITA SHIL
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269748175
|
|
MRS SABITA SHIL
|
()
|
210
|
BORCHALA
|
AS-09-008-006-009/685 (NATUNPAM)
|
0409008000NRG23070520220138706
|
08/05/2022
|
BISHAL TAPNO
|
0409008WL004085
|
BISHAL TAPNO
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269748170
|
|
MR BIKSHAL TOPNO
|
()
|
211
|
BORCHALA
|
AS-09-008-006-009/686 (NATUNPAM)
|
0409008000NRG23070520220138707
|
08/05/2022
|
PREM TAPNA
|
0409008WL004085
|
PREM TAPNA
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269748091
|
|
MR PREM TAPNA
|
()
|
212
|
BORCHALA
|
AS-09-008-006-009/956 (NATUNPAM)
|
0409008000NRG23070520220138710
|
08/05/2022
|
MADHABI JANI
|
0409008WL004085
|
MADHABI JANI
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269748169
|
|
MRS MADHABI JANI
|
()
|
213
|
BORCHALA
|
AS-09-008-006-009/977 (NATUNPAM)
|
0409008000NRG23070520220138711
|
08/05/2022
|
GABINDA SHIL
|
0409008WL004085
|
GABINDA SHIL
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269748070
|
|
MR GABINDA SHIL
|
()
|
214
|
BORCHALA
|
AS-09-008-008-001/208 (NIZ-BORCHALLA)
|
0409008000NRG23070520220136445
|
08/05/2022
|
Til Bahadur Chetry
|
0409008WL004027
|
Til Bahadur Chetry
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269748155
|
|
MR TIL BAHADUR CHETRY
|
()
|
215
|
BORCHALA
|
AS-09-008-008-001/218 (NIZ-BORCHALLA)
|
0409008000NRG23070520220136446
|
08/05/2022
|
Tara Devi
|
0409008WL004027
|
Tara Devi
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269748148
|
|
MRS TARA DEVI
|
()
|
216
|
BORCHALA
|
AS-09-008-008-001/52 (NIZ-BORCHALLA)
|
0409008000NRG23070520220136447
|
08/05/2022
|
Humeswar Koch
|
0409008WL004027
|
Humeswar Koch
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269748154
|
|
MR HUMESWAR KOCH
|
()
|
217
|
BORCHALA
|
AS-09-008-008-002/146 (NIZ-BORCHALLA)
|
0409008000NRG23070520220137879
|
08/05/2022
|
Nita Devi
|
0409008WL004061
|
Nita Devi
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269748144
|
|
MRS NITA DEVI
|
()
|
218
|
BORCHALA
|
AS-09-008-008-002/146 (NIZ-BORCHALLA)
|
0409008000NRG23070520220137880
|
08/05/2022
|
SITA DEVI
|
0409008WL004061
|
SITA DEVI
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269748179
|
|
MRS SITA DEVI
|
()
|
219
|
BORCHALA
|
AS-09-008-008-002/162 (NIZ-BORCHALLA)
|
0409008000NRG23070520220137881
|
08/05/2022
|
Phulmaya Devi
|
0409008WL004061
|
Phulmaya Devi
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269748160
|
|
MRS FULAMAYA DEVI
|
()
|
220
|
BORCHALA
|
AS-09-008-008-002/162 (NIZ-BORCHALLA)
|
0409008000NRG23070520220137883
|
08/05/2022
|
REKHA PARAJULI CHETRY
|
0409008WL004061
|
REKHA PARAJULI CHETRY
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269748158
|
|
MS REKHA PARAJULI CHETRY
|
()
|
221
|
BORCHALA
|
AS-09-008-008-002/163 (NIZ-BORCHALLA)
|
0409008000NRG23070520220137885
|
08/05/2022
|
Mina Khatiwara
|
0409008WL004061
|
Mina Khatiwara
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269748065
|
|
MRS MINA KHATIWARA
|
()
|
222
|
BORCHALA
|
AS-09-008-008-002/163 (NIZ-BORCHALLA)
|
0409008000NRG23070520220137886
|
08/05/2022
|
TIKA DEVI
|
0409008WL004061
|
TIKA DEVI
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269748187
|
|
MRS TIKA DEVI
|
()
|
223
|
BORCHALA
|
AS-09-008-008-002/196 (NIZ-BORCHALLA)
|
0409008000NRG23070520220137888
|
08/05/2022
|
Mrs. JASODA RABIDAS
|
0409008WL004061
|
Mrs. JASODA RABIDAS
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269748057
|
|
MRS JASODA RABIDAS
|
()
|
224
|
BORCHALA
|
AS-09-008-008-002/196 (NIZ-BORCHALLA)
|
0409008000NRG23070520220137889
|
08/05/2022
|
Shiva Chandra Rabidas
|
0409008WL004061
|
Shiva Chandra Rabidas
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269748039
|
|
MR SIVACHANDRA RABI DDAS
|
()
|
225
|
BORCHALA
|
AS-09-008-008-002/210 (NIZ-BORCHALLA)
|
0409008000NRG23070520220137893
|
08/05/2022
|
CHANDAN CHETRY
|
0409008WL004061
|
CHANDAN CHETRY
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269748191
|
|
GENERAL CHANDAN CHETRY
|
()
|
226
|
BORCHALA
|
AS-09-008-008-002/210 (NIZ-BORCHALLA)
|
0409008000NRG23070520220137890
|
08/05/2022
|
Dipali Devi
|
0409008WL004061
|
Dipali Devi
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269748162
|
|
MRS DIPALI DEVI
|
()
|
227
|
BORCHALA
|
AS-09-008-008-002/210 (NIZ-BORCHALLA)
|
0409008000NRG23070520220137891
|
08/05/2022
|
SAROJ KUMAR CHETRI
|
0409008WL004061
|
SAROJ KUMAR CHETRI
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269748044
|
|
MR SAROJ KUMAR CHETRI
|
()
|
228
|
BORCHALA
|
AS-09-008-008-002/268 (NIZ-BORCHALLA)
|
0409008000NRG23070520220137896
|
08/05/2022
|
GANGA PARAJULI
|
0409008WL004061
|
GANGA PARAJULI
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269748052
|
|
MR GANGA PARAJULI
|
()
|
229
|
BORCHALA
|
AS-09-008-008-002/33 (NIZ-BORCHALLA)
|
0409008000NRG23070520220137899
|
08/05/2022
|
Durga Devi
|
0409008WL004061
|
Durga Devi
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269748152
|
|
MRS DURGA DEVI
|
()
|
230
|
BORCHALA
|
AS-09-008-008-002/38 (NIZ-BORCHALLA)
|
0409008000NRG23070520220137901
|
08/05/2022
|
Anima Rabidas
|
0409008WL004061
|
Anima Rabidas
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269748056
|
|
MRS ANIMA RABIDAS
|
()
|
231
|
BORCHALA
|
AS-09-008-008-002/38 (NIZ-BORCHALLA)
|
0409008000NRG23070520220137900
|
08/05/2022
|
Rajesh Robidas
|
0409008WL004061
|
Rajesh Robidas
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269748165
|
|
MR RAJESH RABIDAS
|
()
|
232
|
BORCHALA
|
AS-09-008-008-002/4 (NIZ-BORCHALLA)
|
0409008000NRG23070520220137902
|
08/05/2022
|
Malati Devi
|
0409008WL004061
|
Malati Devi
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269748161
|
|
MRS MALATI DEVI
|
()
|
233
|
BORCHALA
|
AS-09-008-008-002/43 (NIZ-BORCHALLA)
|
0409008000NRG23070520220137904
|
08/05/2022
|
Bimala Devi
|
0409008WL004061
|
Bimala Devi
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269748153
|
|
MRS BIMALA DEVI
|
()
|
234
|
BORCHALA
|
AS-09-008-008-002/43 (NIZ-BORCHALLA)
|
0409008000NRG23070520220137905
|
08/05/2022
|
KUSUM CHETRY
|
0409008WL004061
|
KUSUM CHETRY
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269748185
|
|
MR KUSUM CHETRY
|
()
|
235
|
BORCHALA
|
AS-09-008-008-002/61 (NIZ-BORCHALLA)
|
0409008000NRG23070520220137909
|
08/05/2022
|
Champa Devi
|
0409008WL004061
|
Champa Devi
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269748066
|
|
MRS CHAMPA DEVI
|
()
|
236
|
BORCHALA
|
AS-09-008-008-002/66 (NIZ-BORCHALLA)
|
0409008000NRG23070520220137910
|
08/05/2022
|
Pratima Devi
|
0409008WL004061
|
Pratima Devi
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269748150
|
|
MRS PRATIMA DEVI
|
()
|
237
|
BORCHALA
|
AS-09-008-008-002/77 (NIZ-BORCHALLA)
|
0409008000NRG23070520220137914
|
08/05/2022
|
ANKITA DEVI
|
0409008WL004061
|
ANKITA DEVI
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269748180
|
|
SHRI ANKITA DEVI
|
()
|
238
|
BORCHALA
|
AS-09-008-008-002/77 (NIZ-BORCHALLA)
|
0409008000NRG23070520220137912
|
08/05/2022
|
Rosan Adhikari
|
0409008WL004061
|
Rosan Adhikari
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269748145
|
|
MR ROSAN ADHIKARI
|
()
|
239
|
BORCHALA
|
AS-09-008-008-002/80 (NIZ-BORCHALLA)
|
0409008000NRG23070520220137915
|
08/05/2022
|
krishna Chetry
|
0409008WL004061
|
krishna Chetry
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269748151
|
|
MR KRISHNA CHETRY
|
()
|
240
|
BORCHALA
|
AS-09-008-008-002/86 (NIZ-BORCHALLA)
|
0409008000NRG23070520220137919
|
08/05/2022
|
BISHNU MAYA DEVI
|
0409008WL004061
|
BISHNU MAYA DEVI
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269748046
|
|
MISS BISHNU MAYA DEVI
|
()
|
241
|
BORCHALA
|
AS-09-008-008-002/86 (NIZ-BORCHALLA)
|
0409008000NRG23070520220137917
|
08/05/2022
|
Vim Bdr. Bhattarai
|
0409008WL004061
|
Vim Bdr. Bhattarai
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269748041
|
|
MR BHIM BAHADUR BHATTARAI
|
()
|
242
|
BORCHALA
|
AS-09-008-008-002/93 (NIZ-BORCHALLA)
|
0409008000NRG23070520220137922
|
08/05/2022
|
Netra Sutar
|
0409008WL004061
|
Netra Sutar
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269748146
|
|
MR NETRA BAHADUR SUTAR
|
()
|
243
|
BORCHALA
|
AS-09-008-008-002/98 (NIZ-BORCHALLA)
|
0409008000NRG23070520220137924
|
08/05/2022
|
CHABILAL RABIDAS
|
0409008WL004061
|
CHABILAL RABIDAS
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269748163
|
|
MR CHABILAL RABIDAS
|
()
|
244
|
BORCHALA
|
AS-09-008-008-002/99 (NIZ-BORCHALLA)
|
0409008000NRG23070520220137926
|
08/05/2022
|
Tulshi Devi
|
0409008WL004061
|
Tulshi Devi
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269748149
|
|
MRS TULSHI DEVI
|
()
|
245
|
BORCHALA
|
AS-09-008-008-003/106 (NIZ-BORCHALLA)
|
0409008000NRG23070520220137841
|
08/05/2022
|
Mina Das
|
0409008WL004060
|
Mina Das
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269748062
|
|
MRS MINA DAS
|
()
|
246
|
BORCHALA
|
AS-09-008-008-003/107 (NIZ-BORCHALLA)
|
0409008000NRG23070520220137842
|
08/05/2022
|
MONI RAM KOCH
|
0409008WL004060
|
MONI RAM KOCH
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269748166
|
|
MR MANIRAM KOCH
|
()
|
247
|
BORCHALA
|
AS-09-008-008-003/204 (NIZ-BORCHALLA)
|
0409008000NRG23070520220137847
|
08/05/2022
|
Mrs. MANJULA KOCH
|
0409008WL004060
|
Mrs. MANJULA KOCH
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269748054
|
|
MRS MANJULA KOCH
|
()
|
248
|
BORCHALA
|
AS-09-008-008-003/259 (NIZ-BORCHALLA)
|
0409008000NRG23070520220137848
|
08/05/2022
|
CHAMPA KOCH
|
0409008WL004060
|
CHAMPA KOCH
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269748088
|
|
MRS CHAMPA KOCH
|
()
|
249
|
BORCHALA
|
AS-09-008-008-003/368 (NIZ-BORCHALLA)
|
0409008000NRG23070520220136449
|
08/05/2022
|
Bichitra Das
|
0409008WL004027
|
Bichitra Das
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269748164
|
|
MRS BICHITRA DAS
|
()
|
250
|
BORCHALA
|
AS-09-008-008-003/39 (NIZ-BORCHALLA)
|
0409008000NRG23070520220137854
|
08/05/2022
|
HEMLATA CHETRY
|
0409008WL004060
|
HEMLATA CHETRY
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269748069
|
|
MRS HEMLATA CHETRY
|
()
|
251
|
BORCHALA
|
AS-09-008-008-003/461 (NIZ-BORCHALLA)
|
0409008000NRG23070520220137973
|
08/05/2022
|
HIRU KOCH
|
0409008WL004063
|
HIRU KOCH
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269748174
|
|
MR HIRU KOCH
|
()
|
252
|
BORCHALA
|
AS-09-008-008-003/470 (NIZ-BORCHALLA)
|
0409008000NRG23070520220137859
|
08/05/2022
|
KANMAI
|
0409008WL004060
|
KANMAI
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269748048
|
|
MRS KANMAI RAY
|
()
|
253
|
BORCHALA
|
AS-09-008-008-003/506 (NIZ-BORCHALLA)
|
0409008000NRG23070520220137976
|
08/05/2022
|
GOPAN MEDHI
|
0409008WL004063
|
GOPAN MEDHI
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269748189
|
|
MR GOPAN NULL MEDHI
|
()
|
254
|
BORCHALA
|
AS-09-008-008-003/521 (NIZ-BORCHALLA)
|
0409008000NRG23070520220137978
|
08/05/2022
|
UTTAM KUMAR KOCH
|
0409008WL004063
|
UTTAM KUMAR KOCH
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269748061
|
|
MR UTTAM KUMAR KOCH
|
()
|
255
|
BORCHALA
|
AS-09-008-008-003/549 (NIZ-BORCHALLA)
|
0409008000NRG23070520220137867
|
08/05/2022
|
KISHOR UPADHYAYA
|
0409008WL004060
|
KISHOR UPADHYAYA
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269748051
|
|
MR KISHOR UPADHYAYA
|
()
|
256
|
BORCHALA
|
AS-09-008-008-003/572 (NIZ-BORCHALLA)
|
0409008000NRG23070520220137983
|
08/05/2022
|
BIKI BHUYAN
|
0409008WL004063
|
BIKI BHUYAN
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269748068
|
|
MR BIKI BHUYAN
|
()
|
257
|
BORCHALA
|
AS-09-008-008-003/618 (NIZ-BORCHALLA)
|
0409008000NRG23070520220137868
|
08/05/2022
|
NAGESWARI KOCH
|
0409008WL004060
|
NAGESWARI KOCH
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269748177
|
|
MISS NAGESWARI KOCH
|
()
|
258
|
BORCHALA
|
AS-09-008-008-003/76 (NIZ-BORCHALLA)
|
0409008000NRG23070520220137870
|
08/05/2022
|
DINESH KOCH
|
0409008WL004060
|
DINESH KOCH
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269748167
|
|
MR DINESH KOCH
|
()
|
259
|
BORCHALA
|
AS-09-008-008-003/76 (NIZ-BORCHALLA)
|
0409008000NRG23070520220137871
|
08/05/2022
|
MINATI TAMULI
|
0409008WL004060
|
MINATI TAMULI
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269748168
|
|
MRS MANTI TAMULI
|
()
|
260
|
BORCHALA
|
AS-09-008-008-003/77 (NIZ-BORCHALLA)
|
0409008000NRG23070520220137985
|
08/05/2022
|
MOUSUMI KOCH
|
0409008WL004063
|
MOUSUMI KOCH
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269748067
|
|
MRS MOUSUMI KOCH
|
()
|
261
|
BORCHALA
|
AS-09-008-008-003/9 (NIZ-BORCHALLA)
|
0409008000NRG23070520220137874
|
08/05/2022
|
Tutumoni Koch
|
0409008WL004060
|
Tutumoni Koch
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269748045
|
|
MRS TUTUMANI DEKA
|
()
|
262
|
BORCHALA
|
AS-09-008-008-004/108 (NIZ-BORCHALLA)
|
0409008000NRG23070520220136451
|
08/05/2022
|
ALPANA KOCH
|
0409008WL004027
|
ALPANA KOCH
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269748063
|
|
MRS ALPANA RANI KOCH
|
()
|
263
|
BORCHALA
|
AS-09-008-008-004/108 (NIZ-BORCHALLA)
|
0409008000NRG23070520220136452
|
08/05/2022
|
TANKESWAR KOCH
|
0409008WL004027
|
TANKESWAR KOCH
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269748038
|
|
TANKESWAR KOCH
|
()
|
264
|
BORCHALA
|
AS-09-008-008-004/127 (NIZ-BORCHALLA)
|
0409008000NRG23070520220136458
|
08/05/2022
|
MRIDUL KOCH
|
0409008WL004027
|
MRIDUL KOCH
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269748049
|
|
MR MRIDUL KOCH
|
()
|
265
|
BORCHALA
|
AS-09-008-008-004/130 (NIZ-BORCHALLA)
|
0409008000NRG23070520220136460
|
08/05/2022
|
BIJAYA SAIKIA
|
0409008WL004027
|
BIJAYA SAIKIA
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269748050
|
|
MISS BIJAYA SAIKIA
|
()
|
266
|
BORCHALA
|
AS-09-008-008-004/131 (NIZ-BORCHALLA)
|
0409008000NRG23070520220136461
|
08/05/2022
|
TILESWAR KOCH
|
0409008WL004027
|
TILESWAR KOCH
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269748040
|
|
SHRI TILESWAR KOCH
|
()
|
267
|
BORCHALA
|
AS-09-008-008-004/18 (NIZ-BORCHALLA)
|
0409008000NRG23070520220136466
|
08/05/2022
|
JAMUNA KOCH
|
0409008WL004027
|
JAMUNA KOCH
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269748059
|
|
MRS JAMUNA KOCH
|
()
|
268
|
BORCHALA
|
AS-09-008-008-004/50 (NIZ-BORCHALLA)
|
0409008000NRG23070520220136474
|
08/05/2022
|
MANJU KOCH
|
0409008WL004027
|
MANJU KOCH
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269748053
|
|
MS MANJU KOCH
|
()
|
269
|
BORCHALA
|
AS-09-008-008-004/56 (NIZ-BORCHALLA)
|
0409008000NRG23070520220136484
|
08/05/2022
|
PABITRA KOCH
|
0409008WL004027
|
PABITRA KOCH
|
00415
|
SBIN0002049
|
1374
|
1374
|
Rejected
|
16/05/2022
|
|
1269748055
|
Account closed
|
|
|
270
|
BORCHALA
|
AS-09-008-009-006/954 (PALASBASTI)
|
0409008000NRG23070520220136256
|
08/05/2022
|
Ganga Nayak
|
0409008WL004021
|
Ganga Nayak
|
00415
|
SBIN0002049
|
687
|
687
|
Processed
|
16/05/2022
|
|
1269748181
|
|
MRS GANGA NAYAK
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
142209
|
142209
|
|
|
|
|
|
|
|
271
|
BORCHALA
|
AS-09-008-006-006/623 (NATUNPAM)
|
0409008000NRG23070520220138715
|
08/05/2022
|
REJINA KHATUN
|
0409008WL004086
|
REJINA KHATUN
|
00462
|
UCBA0000852
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269747933
|
|
REJINA KHATUN
|
()
|
272
|
BORCHALA
|
AS-09-008-006-006/989 (NATUNPAM)
|
0409008000NRG23070520220138666
|
08/05/2022
|
AJIDA KHATUN
|
0409008WL004085
|
AJIDA KHATUN
|
00462
|
UCBA0000852
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269747931
|
|
AJIDA KHATUN
|
()
|
273
|
BORCHALA
|
AS-09-008-006-008/1006 (NATUNPAM)
|
0409008000NRG23070520220138725
|
08/05/2022
|
NIJAM UDDIN
|
0409008WL004086
|
NIJAM UDDIN
|
00462
|
UCBA0000852
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269748245
|
|
NIJAM UDDIN
|
()
|
274
|
BORCHALA
|
AS-09-008-006-008/454 (NATUNPAM)
|
0409008000NRG23070520220138736
|
08/05/2022
|
ASPINA KHATUN
|
0409008WL004086
|
ASPINA KHATUN
|
00462
|
UCBA0000852
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269748246
|
|
ASPINA KHATUN
|
()
|
275
|
BORCHALA
|
AS-09-008-006-008/569 (NATUNPAM)
|
0409008000NRG23070520220138073
|
08/05/2022
|
Saddam Hussain
|
0409008WL004069
|
Saddam Hussain
|
00462
|
UCBA0000852
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269747936
|
|
SADDAM HUSSAIN
|
()
|
276
|
BORCHALA
|
AS-09-008-006-008/591 (NATUNPAM)
|
0409008000NRG23070520220138743
|
08/05/2022
|
TAKMINA BEGUM
|
0409008WL004086
|
TAKMINA BEGUM
|
00462
|
UCBA0000852
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269747932
|
|
TAKMINA BEGUM
|
()
|
277
|
BORCHALA
|
AS-09-008-006-008/596 (NATUNPAM)
|
0409008000NRG23070520220138745
|
08/05/2022
|
NUR CHAMAT
|
0409008WL004086
|
NUR CHAMAT
|
00462
|
UCBA0000852
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269747938
|
|
NUR CHAMAT
|
()
|
278
|
BORCHALA
|
AS-09-008-006-008/9 (NATUNPAM)
|
0409008000NRG23070520220138747
|
08/05/2022
|
JAINAL ABDIN
|
0409008WL004086
|
JAINAL ABDIN
|
00462
|
UCBA0000852
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269748248
|
|
JAINAL ABDIN
|
()
|
279
|
BORCHALA
|
AS-09-008-008-002/123 (NIZ-BORCHALLA)
|
0409008000NRG23070520220137877
|
08/05/2022
|
SANKAR RABIDAS
|
0409008WL004061
|
SANKAR RABIDAS
|
00462
|
UCBA0000852
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269748242
|
|
SANKAR RABIDAS
|
()
|
280
|
BORCHALA
|
AS-09-008-008-002/126 (NIZ-BORCHALLA)
|
0409008000NRG23070520220137878
|
08/05/2022
|
Tulashi Devi
|
0409008WL004061
|
Tulashi Devi
|
00462
|
UCBA0000852
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269748230
|
|
TULASI DEVI
|
()
|
281
|
BORCHALA
|
AS-09-008-008-002/162 (NIZ-BORCHALLA)
|
0409008000NRG23070520220137884
|
08/05/2022
|
MANOJ KUMAR BASNET
|
0409008WL004061
|
MANOJ KUMAR BASNET
|
00462
|
UCBA0000852
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269747937
|
|
MANOJ KUMAR BASNET
|
()
|
282
|
BORCHALA
|
AS-09-008-008-002/162 (NIZ-BORCHALLA)
|
0409008000NRG23070520220137882
|
08/05/2022
|
TRIBHUBAN CHETRY
|
0409008WL004061
|
TRIBHUBAN CHETRY
|
00462
|
UCBA0000852
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269748196
|
|
TRIBHUBAN CHETRY
|
()
|
283
|
BORCHALA
|
AS-09-008-008-002/196 (NIZ-BORCHALLA)
|
0409008000NRG23070520220137887
|
08/05/2022
|
Prem Chand Rabidas
|
0409008WL004061
|
Prem Chand Rabidas
|
00462
|
UCBA0000852
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269748228
|
|
PREMCHAN RABIDAS
|
()
|
284
|
BORCHALA
|
AS-09-008-008-002/210 (NIZ-BORCHALLA)
|
0409008000NRG23070520220137892
|
08/05/2022
|
BISHUNUMAYA DEVI
|
0409008WL004061
|
BISHUNUMAYA DEVI
|
00462
|
UCBA0000852
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269747917
|
|
BISHUNUMAYA DEVI
|
()
|
285
|
BORCHALA
|
AS-09-008-008-002/212 (NIZ-BORCHALLA)
|
0409008000NRG23070520220137894
|
08/05/2022
|
Moheswari Devi
|
0409008WL004061
|
Moheswari Devi
|
00462
|
UCBA0000852
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269748226
|
|
MAHESWARI DEVI
|
()
|
286
|
BORCHALA
|
AS-09-008-008-002/275 (NIZ-BORCHALLA)
|
0409008000NRG23070520220137897
|
08/05/2022
|
SWAPNA DEVI
|
0409008WL004061
|
SWAPNA DEVI
|
00462
|
UCBA0000852
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269747939
|
|
SWAPNA DEVI
|
()
|
287
|
BORCHALA
|
AS-09-008-008-002/30 (NIZ-BORCHALLA)
|
0409008000NRG23070520220137898
|
08/05/2022
|
Sumeswari Devi
|
0409008WL004061
|
Sumeswari Devi
|
00462
|
UCBA0000852
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269748202
|
|
SOMESHWARI DEVI
|
()
|
288
|
BORCHALA
|
AS-09-008-008-002/42 (NIZ-BORCHALLA)
|
0409008000NRG23070520220137903
|
08/05/2022
|
RADHIKA DEVI
|
0409008WL004061
|
RADHIKA DEVI
|
00462
|
UCBA0000852
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269747918
|
|
RADHIKA DEVI
|
()
|
289
|
BORCHALA
|
AS-09-008-008-002/48 (NIZ-BORCHALLA)
|
0409008000NRG23070520220137906
|
08/05/2022
|
Arjun Chetri
|
0409008WL004061
|
Arjun Chetri
|
00462
|
UCBA0000852
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269748204
|
|
ARJUN CHETRI
|
()
|
290
|
BORCHALA
|
AS-09-008-008-002/5 (NIZ-BORCHALLA)
|
0409008000NRG23070520220137908
|
08/05/2022
|
Ganesh Chetri
|
0409008WL004061
|
Ganesh Chetri
|
00462
|
UCBA0000852
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269748201
|
|
GANESH CHETRI
|
()
|
291
|
BORCHALA
|
AS-09-008-008-002/77 (NIZ-BORCHALLA)
|
0409008000NRG23070520220137913
|
08/05/2022
|
Kalpana Devi
|
0409008WL004061
|
Kalpana Devi
|
00462
|
UCBA0000852
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269748203
|
|
KALPANA DEVI
|
()
|
292
|
BORCHALA
|
AS-09-008-008-002/83 (NIZ-BORCHALLA)
|
0409008000NRG23070520220137916
|
08/05/2022
|
Mandira Devi
|
0409008WL004061
|
Mandira Devi
|
00462
|
UCBA0000852
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269748197
|
|
MANDIRA DEVI
|
()
|
293
|
BORCHALA
|
AS-09-008-008-002/86 (NIZ-BORCHALLA)
|
0409008000NRG23070520220137918
|
08/05/2022
|
TARA DEVI
|
0409008WL004061
|
TARA DEVI
|
00462
|
UCBA0000852
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269748229
|
|
TARA DEVI
|
()
|
294
|
BORCHALA
|
AS-09-008-008-002/98 (NIZ-BORCHALLA)
|
0409008000NRG23070520220137923
|
08/05/2022
|
JOGESWAR RABIDAS
|
0409008WL004061
|
JOGESWAR RABIDAS
|
00462
|
UCBA0000852
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269747935
|
|
JOGESWAR RABIDAS
|
()
|
295
|
BORCHALA
|
AS-09-008-008-002/98 (NIZ-BORCHALLA)
|
0409008000NRG23070520220137925
|
08/05/2022
|
RASMI HARIJAN
|
0409008WL004061
|
RASMI HARIJAN
|
00462
|
UCBA0000852
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269747934
|
|
RASMI HARIJAN
|
()
|
296
|
BORCHALA
|
AS-09-008-008-003/107 (NIZ-BORCHALLA)
|
0409008000NRG23070520220137843
|
08/05/2022
|
KUNJA DEKA
|
0409008WL004060
|
KUNJA DEKA
|
00462
|
UCBA0000852
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269748227
|
|
KUNJA DEKA
|
()
|
297
|
BORCHALA
|
AS-09-008-008-003/110 (NIZ-BORCHALLA)
|
0409008000NRG23070520220137965
|
08/05/2022
|
MANISHA KOCH
|
0409008WL004063
|
MANISHA KOCH
|
00462
|
UCBA0000852
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269747927
|
|
MANISHA KOCH
|
()
|
298
|
BORCHALA
|
AS-09-008-008-003/174 (NIZ-BORCHALLA)
|
0409008000NRG23070520220137966
|
08/05/2022
|
RAJUMANI SAIKIA
|
0409008WL004063
|
RAJUMANI SAIKIA
|
00462
|
UCBA0000852
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269747920
|
|
RAJUMANI SAIKIA
|
()
|
299
|
BORCHALA
|
AS-09-008-008-003/177 (NIZ-BORCHALLA)
|
0409008000NRG23070520220137845
|
08/05/2022
|
BHABESH KOCH
|
0409008WL004060
|
BHABESH KOCH
|
00462
|
UCBA0000852
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269747929
|
|
BHABESH KOCH
|
()
|
300
|
BORCHALA
|
AS-09-008-008-003/177 (NIZ-BORCHALLA)
|
0409008000NRG23070520220137844
|
08/05/2022
|
Nimik Koch
|
0409008WL004060
|
Nimik Koch
|
00462
|
UCBA0000852
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269748222
|
|
NIMIK KOCH
|
()
|
301
|
BORCHALA
|
AS-09-008-008-003/177 (NIZ-BORCHALLA)
|
0409008000NRG23070520220137846
|
08/05/2022
|
RUPAHI KOCH
|
0409008WL004060
|
RUPAHI KOCH
|
00462
|
UCBA0000852
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269748206
|
|
RUPAHI KOCH
|
()
|
302
|
BORCHALA
|
AS-09-008-008-003/21 (NIZ-BORCHALLA)
|
0409008000NRG23070520220137967
|
08/05/2022
|
SUMESWAR KOCH
|
0409008WL004063
|
SUMESWAR KOCH
|
00462
|
UCBA0000852
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269748199
|
|
SONAMANI KOCH
|
()
|
303
|
BORCHALA
|
AS-09-008-008-003/282 (NIZ-BORCHALLA)
|
0409008000NRG23070520220136448
|
08/05/2022
|
RINA DAS
|
0409008WL004027
|
RINA DAS
|
00462
|
UCBA0000852
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269748195
|
|
RINA DAS
|
()
|
304
|
BORCHALA
|
AS-09-008-008-003/315 (NIZ-BORCHALLA)
|
0409008000NRG23070520220137849
|
08/05/2022
|
Sumitra Devi
|
0409008WL004060
|
Sumitra Devi
|
00462
|
UCBA0000852
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269748200
|
|
SAMITA DEVI
|
()
|
305
|
BORCHALA
|
AS-09-008-008-003/316 (NIZ-BORCHALLA)
|
0409008000NRG23070520220137850
|
08/05/2022
|
Sabitri Devi
|
0409008WL004060
|
Sabitri Devi
|
00462
|
UCBA0000852
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269748221
|
|
SABITI DEVI
|
()
|
306
|
BORCHALA
|
AS-09-008-008-003/377 (NIZ-BORCHALLA)
|
0409008000NRG23070520220137851
|
08/05/2022
|
DULAL HAZARIKA
|
0409008WL004060
|
DULAL HAZARIKA
|
00462
|
UCBA0000852
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269748223
|
|
DULAL HAZARIKA
|
()
|
307
|
BORCHALA
|
AS-09-008-008-003/377 (NIZ-BORCHALLA)
|
0409008000NRG23070520220137852
|
08/05/2022
|
RASHMI HAZARIKA
|
0409008WL004060
|
RASHMI HAZARIKA
|
00462
|
UCBA0000852
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269748205
|
|
RASHMI HAZARIKA
|
()
|
308
|
BORCHALA
|
AS-09-008-008-003/377 (NIZ-BORCHALLA)
|
0409008000NRG23070520220137853
|
08/05/2022
|
RUMI HAZARIKA
|
0409008WL004060
|
RUMI HAZARIKA
|
00462
|
UCBA0000852
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269748224
|
|
RUMI HAZARIKA
|
()
|
309
|
BORCHALA
|
AS-09-008-008-003/424 (NIZ-BORCHALLA)
|
0409008000NRG23070520220137969
|
08/05/2022
|
Amulya Koch
|
0409008WL004063
|
Amulya Koch
|
00462
|
UCBA0000852
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269748249
|
|
AMULYA KOCH
|
()
|
310
|
BORCHALA
|
AS-09-008-008-003/425 (NIZ-BORCHALLA)
|
0409008000NRG23070520220137971
|
08/05/2022
|
RANU MEDHI
|
0409008WL004063
|
RANU MEDHI
|
00462
|
UCBA0000852
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269748216
|
|
RENU MEDHI
|
()
|
311
|
BORCHALA
|
AS-09-008-008-003/432 (NIZ-BORCHALLA)
|
0409008000NRG23070520220137856
|
08/05/2022
|
BINA KOCH
|
0409008WL004060
|
BINA KOCH
|
00462
|
UCBA0000852
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269748236
|
|
BINA KOCH
|
()
|
312
|
BORCHALA
|
AS-09-008-008-003/432 (NIZ-BORCHALLA)
|
0409008000NRG23070520220137857
|
08/05/2022
|
PRAFULLA KOCH
|
0409008WL004060
|
PRAFULLA KOCH
|
00462
|
UCBA0000852
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269747924
|
|
PRAFULLA KOCH
|
()
|
313
|
BORCHALA
|
AS-09-008-008-003/457 (NIZ-BORCHALLA)
|
0409008000NRG23070520220136450
|
08/05/2022
|
CHUMI KOCH
|
0409008WL004027
|
CHUMI KOCH
|
00462
|
UCBA0000852
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269748217
|
|
CHUMI KOCH
|
()
|
314
|
BORCHALA
|
AS-09-008-008-003/457 (NIZ-BORCHALLA)
|
0409008000NRG23070520220137972
|
08/05/2022
|
Ganesh Koch
|
0409008WL004063
|
Ganesh Koch
|
00462
|
UCBA0000852
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269748250
|
|
GANESH KOCH
|
()
|
315
|
BORCHALA
|
AS-09-008-008-003/47 (NIZ-BORCHALLA)
|
0409008000NRG23070520220137858
|
08/05/2022
|
MONIKA KOCH
|
0409008WL004060
|
MONIKA KOCH
|
00462
|
UCBA0000852
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269747922
|
|
MONIKA MILON KOCH
|
()
|
316
|
BORCHALA
|
AS-09-008-008-003/494 (NIZ-BORCHALLA)
|
0409008000NRG23070520220137860
|
08/05/2022
|
DEBAJANI ADHIKARI
|
0409008WL004060
|
DEBAJANI ADHIKARI
|
00462
|
UCBA0000852
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269748241
|
|
DEBAJANI ADHIKARI
|
()
|
317
|
BORCHALA
|
AS-09-008-008-003/504 (NIZ-BORCHALLA)
|
0409008000NRG23070520220137861
|
08/05/2022
|
KUNJA KOCH
|
0409008WL004060
|
KUNJA KOCH
|
00462
|
UCBA0000852
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269748198
|
|
KUNJA KOCH
|
()
|
318
|
BORCHALA
|
AS-09-008-008-003/508 (NIZ-BORCHALLA)
|
0409008000NRG23070520220137863
|
08/05/2022
|
UPAMA BHUYAN
|
0409008WL004060
|
UPAMA BHUYAN
|
00462
|
UCBA0000852
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269747919
|
|
UPAMA BHUYAN
|
()
|
319
|
BORCHALA
|
AS-09-008-008-003/513 (NIZ-BORCHALLA)
|
0409008000NRG23070520220137977
|
08/05/2022
|
RANJU MEDHI
|
0409008WL004063
|
RANJU MEDHI
|
00462
|
UCBA0000852
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269748232
|
|
RANJU MEDHI
|
()
|
320
|
BORCHALA
|
AS-09-008-008-003/524 (NIZ-BORCHALLA)
|
0409008000NRG23070520220137979
|
08/05/2022
|
UTPAL BHUYAN
|
0409008WL004063
|
UTPAL BHUYAN
|
00462
|
UCBA0000852
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269748240
|
|
UTPAL BHUYAN
|
()
|
321
|
BORCHALA
|
AS-09-008-008-003/539 (NIZ-BORCHALLA)
|
0409008000NRG23070520220137866
|
08/05/2022
|
BIMALA KOCH
|
0409008WL004060
|
BIMALA KOCH
|
00462
|
UCBA0000852
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269748243
|
|
BIMALA KOCH
|
()
|
322
|
BORCHALA
|
AS-09-008-008-003/539 (NIZ-BORCHALLA)
|
0409008000NRG23070520220137865
|
08/05/2022
|
RENUMAI KOCH
|
0409008WL004060
|
RENUMAI KOCH
|
00462
|
UCBA0000852
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269748220
|
|
RENUMAI KOCH
|
()
|
323
|
BORCHALA
|
AS-09-008-008-003/564 (NIZ-BORCHALLA)
|
0409008000NRG23070520220137982
|
08/05/2022
|
ASHIM KOCH
|
0409008WL004063
|
ASHIM KOCH
|
00462
|
UCBA0000852
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269748238
|
|
ASHIM KOCH
|
()
|
324
|
BORCHALA
|
AS-09-008-008-003/600 (NIZ-BORCHALLA)
|
0409008000NRG23070520220137984
|
08/05/2022
|
PURNIMA KOCH
|
0409008WL004063
|
PURNIMA KOCH
|
00462
|
UCBA0000852
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269747925
|
|
PURNIMA KOCH
|
()
|
325
|
BORCHALA
|
AS-09-008-008-003/87 (NIZ-BORCHALLA)
|
0409008000NRG23070520220137986
|
08/05/2022
|
HARI MAYA DEVI
|
0409008WL004063
|
HARI MAYA DEVI
|
00462
|
UCBA0000852
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269748214
|
|
HARIMAYA DEVI
|
()
|
326
|
BORCHALA
|
AS-09-008-008-003/89 (NIZ-BORCHALLA)
|
0409008000NRG23070520220137873
|
08/05/2022
|
MINA KOCH
|
0409008WL004060
|
MINA KOCH
|
00462
|
UCBA0000852
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269748215
|
|
MINA KOCH
|
()
|
327
|
BORCHALA
|
AS-09-008-008-003/91 (NIZ-BORCHALLA)
|
0409008000NRG23070520220137876
|
08/05/2022
|
PURABI DEKA
|
0409008WL004060
|
PURABI DEKA
|
00462
|
UCBA0000852
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269748231
|
|
PURABI DEKA
|
()
|
328
|
BORCHALA
|
AS-09-008-008-004/109 (NIZ-BORCHALLA)
|
0409008000NRG23070520220136453
|
08/05/2022
|
SWAPNA KOCH
|
0409008WL004027
|
SWAPNA KOCH
|
00462
|
UCBA0000852
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269748233
|
|
SWAPNA KOCH
|
()
|
329
|
BORCHALA
|
AS-09-008-008-004/111 (NIZ-BORCHALLA)
|
0409008000NRG23070520220136454
|
08/05/2022
|
D.SAIKIA
|
0409008WL004027
|
D.SAIKIA
|
00462
|
UCBA0000852
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269748194
|
|
DINESH SAIKIA
|
()
|
330
|
BORCHALA
|
AS-09-008-008-004/126 (NIZ-BORCHALLA)
|
0409008000NRG23070520220136456
|
08/05/2022
|
DIBAKAR KOCH
|
0409008WL004027
|
DIBAKAR KOCH
|
00462
|
UCBA0000852
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269748235
|
|
DIBAKAR KOCH
|
()
|
331
|
BORCHALA
|
AS-09-008-008-004/126 (NIZ-BORCHALLA)
|
0409008000NRG23070520220136457
|
08/05/2022
|
NANDESHWARI KOCH
|
0409008WL004027
|
NANDESHWARI KOCH
|
00462
|
UCBA0000852
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269748210
|
|
NANDESHWARI KOCH
|
()
|
332
|
BORCHALA
|
AS-09-008-008-004/131 (NIZ-BORCHALLA)
|
0409008000NRG23070520220136462
|
08/05/2022
|
BIDISHA KOCH
|
0409008WL004027
|
BIDISHA KOCH
|
00462
|
UCBA0000852
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269748244
|
|
BIDISHA KOCH
|
()
|
333
|
BORCHALA
|
AS-09-008-008-004/131 (NIZ-BORCHALLA)
|
0409008000NRG23070520220136463
|
08/05/2022
|
LILIMA KOCH
|
0409008WL004027
|
LILIMA KOCH
|
00462
|
UCBA0000852
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269748212
|
|
LILIMA KOCH
|
()
|
334
|
BORCHALA
|
AS-09-008-008-004/132 (NIZ-BORCHALLA)
|
0409008000NRG23070520220136464
|
08/05/2022
|
DIPIKA KOCH
|
0409008WL004027
|
DIPIKA KOCH
|
00462
|
UCBA0000852
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269748239
|
|
DIPIKA KOCH
|
()
|
335
|
BORCHALA
|
AS-09-008-008-004/133 (NIZ-BORCHALLA)
|
0409008000NRG23070520220136465
|
08/05/2022
|
MAHESHWARI KOCH
|
0409008WL004027
|
MAHESHWARI KOCH
|
00462
|
UCBA0000852
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269747930
|
|
MAHESHWARI KOCH
|
()
|
336
|
BORCHALA
|
AS-09-008-008-004/18 (NIZ-BORCHALLA)
|
0409008000NRG23070520220136467
|
08/05/2022
|
LAKSHIRAM KOCH
|
0409008WL004027
|
LAKSHIRAM KOCH
|
00462
|
UCBA0000852
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269747921
|
|
LAKSHIRAM KOCH
|
()
|
337
|
BORCHALA
|
AS-09-008-008-004/46 (NIZ-BORCHALLA)
|
0409008000NRG23070520220136468
|
08/05/2022
|
PURNIMA SAIKIA
|
0409008WL004027
|
PURNIMA SAIKIA
|
00462
|
UCBA0000852
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269748237
|
|
PURNIMA KOCH
|
()
|
338
|
BORCHALA
|
AS-09-008-008-004/48 (NIZ-BORCHALLA)
|
0409008000NRG23070520220136471
|
08/05/2022
|
CHANDANA KOCH
|
0409008WL004027
|
CHANDANA KOCH
|
00462
|
UCBA0000852
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269748225
|
|
CHANDANA KOCH
|
()
|
339
|
BORCHALA
|
AS-09-008-008-004/48 (NIZ-BORCHALLA)
|
0409008000NRG23070520220136470
|
08/05/2022
|
RAJEN KOCH
|
0409008WL004027
|
RAJEN KOCH
|
00462
|
UCBA0000852
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269747928
|
|
RAJAN KOCH
|
()
|
340
|
BORCHALA
|
AS-09-008-008-004/49 (NIZ-BORCHALLA)
|
0409008000NRG23070520220136472
|
08/05/2022
|
KHARGESWARI SAIKIA
|
0409008WL004027
|
KHARGESWARI SAIKIA
|
00462
|
UCBA0000852
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269748208
|
|
KHARGESWARI SAIKIA
|
()
|
341
|
BORCHALA
|
AS-09-008-008-004/49 (NIZ-BORCHALLA)
|
0409008000NRG23070520220136473
|
08/05/2022
|
Rashmi Saikia
|
0409008WL004027
|
Rashmi Saikia
|
00462
|
UCBA0000852
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269748247
|
|
RASHIMI SAIKIA
|
()
|
342
|
BORCHALA
|
AS-09-008-008-004/51 (NIZ-BORCHALLA)
|
0409008000NRG23070520220136476
|
08/05/2022
|
NIRU KOCH
|
0409008WL004027
|
NIRU KOCH
|
00462
|
UCBA0000852
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269748207
|
|
NIRU KOCH
|
()
|
343
|
BORCHALA
|
AS-09-008-008-004/51 (NIZ-BORCHALLA)
|
0409008000NRG23070520220136475
|
08/05/2022
|
SUNANDA KOCH
|
0409008WL004027
|
SUNANDA KOCH
|
00462
|
UCBA0000852
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269748234
|
|
SUNANDA KOCH
|
()
|
344
|
BORCHALA
|
AS-09-008-008-004/52 (NIZ-BORCHALLA)
|
0409008000NRG23070520220136477
|
08/05/2022
|
SABITRI KOCH
|
0409008WL004027
|
SABITRI KOCH
|
00462
|
UCBA0000852
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269748213
|
|
SABITRI KOCH
|
()
|
345
|
BORCHALA
|
AS-09-008-008-004/53 (NIZ-BORCHALLA)
|
0409008000NRG23070520220136479
|
08/05/2022
|
RIJUMONI KOCH
|
0409008WL004027
|
RIJUMONI KOCH
|
00462
|
UCBA0000852
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269748209
|
|
RIJUMANI KOCH
|
()
|
346
|
BORCHALA
|
AS-09-008-008-004/54 (NIZ-BORCHALLA)
|
0409008000NRG23070520220136481
|
08/05/2022
|
DEVI KOCH
|
0409008WL004027
|
DEVI KOCH
|
00462
|
UCBA0000852
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269748211
|
|
DEVI KOCH
|
()
|
347
|
BORCHALA
|
AS-09-008-008-004/54 (NIZ-BORCHALLA)
|
0409008000NRG23070520220136482
|
08/05/2022
|
RUMI KOCH
|
0409008WL004027
|
RUMI KOCH
|
00462
|
UCBA0000852
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269748219
|
|
RUMI BORAH KOCH
|
()
|
348
|
BORCHALA
|
AS-09-008-008-004/55 (NIZ-BORCHALLA)
|
0409008000NRG23070520220136483
|
08/05/2022
|
BHADRESHWARI KOCH
|
0409008WL004027
|
BHADRESHWARI KOCH
|
00462
|
UCBA0000852
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269748218
|
|
BHADRESHWARI KOCH
|
()
|
349
|
BORCHALA
|
AS-09-008-008-004/56 (NIZ-BORCHALLA)
|
0409008000NRG23070520220136485
|
08/05/2022
|
MAYURI SAIKIA KOCH
|
0409008WL004027
|
MAYURI SAIKIA KOCH
|
00462
|
UCBA0000852
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269747926
|
|
MAYURI SAIKIA KOCH
|
()
|
350
|
BORCHALA
|
AS-09-008-008-004/58 (NIZ-BORCHALLA)
|
0409008000NRG23070520220136486
|
08/05/2022
|
Dambadudhar Boro
|
0409008WL004027
|
Dambadudhar Boro
|
00462
|
UCBA0000852
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269747940
|
|
SRI DAMBARUDHAR BORO
|
()
|
351
|
BORCHALA
|
AS-09-008-008-004/58 (NIZ-BORCHALLA)
|
0409008000NRG23070520220136487
|
08/05/2022
|
MAMITA BORO
|
0409008WL004027
|
MAMITA BORO
|
00462
|
UCBA0000852
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269747923
|
|
MAMITA BORO
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
111294
|
111294
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
480671
|
480671
|
|
|
|
|
|
|
|