|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
BORCHALA
|
AS-09-008-002-004/582
(DAKHIN SINGRI)
|
0409008000NRG23140620220259652
|
14/06/2022
|
Nirmala Devi Chetry
|
0409008WL008727
|
Nirmala Devi Chetry
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459144975
|
|
NirmalaDeviChetry
|
()
|
|
2
|
BORCHALA
|
AS-09-008-002-005/143
(DAKHIN SINGRI)
|
0409008000NRG23140620220259828
|
14/06/2022
|
BIKASH BURATHOKI
|
0409008WL008740
|
BIKASH BURATHOKI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459145037
|
|
BIKASHBURATHOKI
|
()
|
|
3
|
BORCHALA
|
AS-09-008-002-005/143
(DAKHIN SINGRI)
|
0409008000NRG23140620220259827
|
14/06/2022
|
REBATI DEVI
|
0409008WL008740
|
REBATI DEVI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459145036
|
|
REBATIDEVI
|
()
|
|
4
|
BORCHALA
|
AS-09-008-002-005/218
(DAKHIN SINGRI)
|
0409008000NRG23140620220259939
|
14/06/2022
|
GHANAMAYA NEWAR
|
0409008WL008747
|
GHANAMAYA NEWAR
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459144974
|
|
GHANAMAYANEWAR
|
()
|
|
5
|
BORCHALA
|
AS-09-008-002-005/218
(DAKHIN SINGRI)
|
0409008000NRG23140620220259940
|
14/06/2022
|
KHANJANA NEWAR
|
0409008WL008747
|
KHANJANA NEWAR
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459144973
|
|
KHANJANANEWAR
|
()
|
|
6
|
BORCHALA
|
AS-09-008-002-005/418
(DAKHIN SINGRI)
|
0409008000NRG23140620220259836
|
14/06/2022
|
JOYTARA BISWAS
|
0409008WL008740
|
JOYTARA BISWAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459145038
|
|
JOYTARABISWAS
|
()
|
|
7
|
BORCHALA
|
AS-09-008-004-002/259
(DOOMDUMA)
|
0409008000NRG23140620220260720
|
14/06/2022
|
Anowara Begum
|
0409008WL008782
|
Anowara Begum
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459145034
|
|
AnowaraBegum
|
()
|
|
8
|
BORCHALA
|
AS-09-008-004-002/311
(DOOMDUMA)
|
0409008000NRG23140620220260723
|
14/06/2022
|
TAHER ALI
|
0409008WL008782
|
TAHER ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459145039
|
|
TAHERALI
|
()
|
|
9
|
BORCHALA
|
AS-09-008-004-002/362
(DOOMDUMA)
|
0409008000NRG23140620220260729
|
14/06/2022
|
Matabur Rahman
|
0409008WL008782
|
Matabur Rahman
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459145033
|
|
MataburRahman
|
()
|
|
10
|
BORCHALA
|
AS-09-008-004-002/365
(DOOMDUMA)
|
0409008000NRG23140620220260731
|
14/06/2022
|
Afsana Begum
|
0409008WL008782
|
Afsana Begum
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459145042
|
|
AfsanaBegum
|
()
|
|
11
|
BORCHALA
|
AS-09-008-004-005/258
(DOOMDUMA)
|
0409008000NRG23140620220259920
|
14/06/2022
|
Bhaktishikha Talukdar
|
0409008WL008746
|
Bhaktishikha Talukdar
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459145032
|
|
BhaktishikhaTalukdar
|
()
|
|
12
|
BORCHALA
|
AS-09-008-004-005/357
(DOOMDUMA)
|
0409008000NRG23140620220259931
|
14/06/2022
|
Bhaskar Jyoti Pathak
|
0409008WL008746
|
Bhaskar Jyoti Pathak
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459145031
|
|
BhaskarJyotiPathak
|
()
|
|
13
|
BORCHALA
|
AS-09-008-004-006/102
(DOOMDUMA)
|
0409008000NRG23140620220260863
|
14/06/2022
|
Nur Bhanu Khatun
|
0409008WL008788
|
Nur Bhanu Khatun
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459145041
|
|
NurBhanuKhatun
|
()
|
|
14
|
BORCHALA
|
AS-09-008-004-006/445
(DOOMDUMA)
|
0409008000NRG23140620220260865
|
14/06/2022
|
JAMELA KHATUN
|
0409008WL008788
|
JAMELA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459145040
|
|
JAMELAKHATUN
|
()
|
|
15
|
BORCHALA
|
AS-09-008-011-004/559
(SIRAJULI)
|
0409008000NRG23140620220260759
|
14/06/2022
|
PARMILA BORAH
|
0409008WL008784
|
PARMILA BORAH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459145035
|
|
PARMILABORAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20610
|
20610
|
|
|
|
|
|
|
|
|
16
|
BORCHALA
|
AS-09-008-002-002/106
(DAKHIN SINGRI)
|
0409008000NRG23140620220259933
|
14/06/2022
|
Thaga Maya Devi
|
0409008WL008747
|
Thaga Maya Devi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459144942
|
|
ThagaMayaDevi
|
()
|
|
17
|
BORCHALA
|
AS-09-008-002-002/38
(DAKHIN SINGRI)
|
0409008000NRG23140620220259935
|
14/06/2022
|
Tulasa Devi
|
0409008WL008747
|
Tulasa Devi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459144941
|
|
TulasaDevi
|
()
|
|
18
|
BORCHALA
|
AS-09-008-002-004/102
(DAKHIN SINGRI)
|
0409008000NRG23140620220259648
|
14/06/2022
|
Goma Kotowal
|
0409008WL008727
|
Goma Kotowal
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459144945
|
|
GomaKotowal
|
()
|
|
19
|
BORCHALA
|
AS-09-008-002-004/104
(DAKHIN SINGRI)
|
0409008000NRG23140620220259649
|
14/06/2022
|
Chitra Kala Acharya
|
0409008WL008727
|
Chitra Kala Acharya
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459145109
|
|
ChitraKalaAcharya
|
()
|
|
20
|
BORCHALA
|
AS-09-008-002-004/338
(DAKHIN SINGRI)
|
0409008000NRG23140620220259650
|
14/06/2022
|
J Das
|
0409008WL008727
|
J Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459145108
|
|
JDas
|
()
|
|
21
|
BORCHALA
|
AS-09-008-002-004/60
(DAKHIN SINGRI)
|
0409008000NRG23140620220259653
|
14/06/2022
|
Leela Gelal
|
0409008WL008727
|
Leela Gelal
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459144946
|
|
LeelaGelal
|
()
|
|
22
|
BORCHALA
|
AS-09-008-002-004/613
(DAKHIN SINGRI)
|
0409008000NRG23140620220259654
|
14/06/2022
|
JHARNA LUINTEL
|
0409008WL008727
|
JHARNA LUINTEL
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459145112
|
|
JHARNALUINTEL
|
()
|
|
23
|
BORCHALA
|
AS-09-008-002-004/642
(DAKHIN SINGRI)
|
0409008000NRG23140620220259656
|
14/06/2022
|
MAYA DEVI
|
0409008WL008727
|
MAYA DEVI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459145114
|
|
MAYADEVI
|
()
|
|
24
|
BORCHALA
|
AS-09-008-002-004/826
(DAKHIN SINGRI)
|
0409008000NRG23140620220259658
|
14/06/2022
|
Mamata Ram
|
0409008WL008727
|
Mamata Ram
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459144915
|
|
MamataRam
|
()
|
|
25
|
BORCHALA
|
AS-09-008-002-004/826
(DAKHIN SINGRI)
|
0409008000NRG23140620220259659
|
14/06/2022
|
Pankaj Kr Ram
|
0409008WL008727
|
Pankaj Kr Ram
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459145118
|
|
PankajKrRam
|
()
|
|
26
|
BORCHALA
|
AS-09-008-002-004/842
(DAKHIN SINGRI)
|
0409008000NRG23140620220259660
|
14/06/2022
|
Kunjalata Devi Chetry
|
0409008WL008727
|
Kunjalata Devi Chetry
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459144911
|
|
KunjalataDeviChetry
|
()
|
|
27
|
BORCHALA
|
AS-09-008-002-004/898
(DAKHIN SINGRI)
|
0409008000NRG23140620220259663
|
14/06/2022
|
ARADHANA RAJBONGSHI
|
0409008WL008727
|
ARADHANA RAJBONGSHI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459144940
|
|
ARADHANARAJBONGSHI
|
()
|
|
28
|
BORCHALA
|
AS-09-008-002-004/900
(DAKHIN SINGRI)
|
0409008000NRG23140620220259664
|
14/06/2022
|
GEETA DEVI
|
0409008WL008727
|
GEETA DEVI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459145111
|
|
GEETADEVI
|
()
|
|
29
|
BORCHALA
|
AS-09-008-002-005/141
(DAKHIN SINGRI)
|
0409008000NRG23140620220259735
|
14/06/2022
|
Anita Devi
|
0409008WL008735
|
Anita Devi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459144943
|
|
AnitaDevi
|
()
|
|
30
|
BORCHALA
|
AS-09-008-002-005/141
(DAKHIN SINGRI)
|
0409008000NRG23140620220259736
|
14/06/2022
|
Sukumar Biswas
|
0409008WL008735
|
Sukumar Biswas
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459145115
|
|
SukumarBiswas
|
()
|
|
31
|
BORCHALA
|
AS-09-008-002-005/218
(DAKHIN SINGRI)
|
0409008000NRG23140620220259938
|
14/06/2022
|
ISWAR NEWAR
|
0409008WL008747
|
ISWAR NEWAR
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459144950
|
|
ISWARNEWAR
|
()
|
|
32
|
BORCHALA
|
AS-09-008-002-005/218
(DAKHIN SINGRI)
|
0409008000NRG23140620220259937
|
14/06/2022
|
Prem bdr Newar
|
0409008WL008747
|
Prem bdr Newar
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459145104
|
|
PrembdrNewar
|
()
|
|
33
|
BORCHALA
|
AS-09-008-002-005/228
(DAKHIN SINGRI)
|
0409008000NRG23140620220259737
|
14/06/2022
|
Ramananda Sanyasi
|
0409008WL008735
|
Ramananda Sanyasi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459145113
|
|
RamanandaSanyasi
|
()
|
|
34
|
BORCHALA
|
AS-09-008-002-005/235
(DAKHIN SINGRI)
|
0409008000NRG23140620220259741
|
14/06/2022
|
Biswanath Biswas
|
0409008WL008735
|
Biswanath Biswas
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459145116
|
|
BiswanathBiswas
|
()
|
|
35
|
BORCHALA
|
AS-09-008-002-005/235
(DAKHIN SINGRI)
|
0409008000NRG23140620220259829
|
14/06/2022
|
SARASWATI BISWASH
|
0409008WL008740
|
SARASWATI BISWASH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459145107
|
|
SARASWATIBISWASH
|
()
|
|
36
|
BORCHALA
|
AS-09-008-002-005/235
(DAKHIN SINGRI)
|
0409008000NRG23140620220259742
|
14/06/2022
|
Susmita Biswas
|
0409008WL008735
|
Susmita Biswas
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459144907
|
|
SusmitaBiswas
|
()
|
|
37
|
BORCHALA
|
AS-09-008-002-005/248
(DAKHIN SINGRI)
|
0409008000NRG23140620220259831
|
14/06/2022
|
Hemanta Biswas
|
0409008WL008740
|
Hemanta Biswas
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459144916
|
|
HemantaBiswas
|
()
|
|
38
|
BORCHALA
|
AS-09-008-002-005/253
(DAKHIN SINGRI)
|
0409008000NRG23140620220259941
|
14/06/2022
|
ANJU CHETRI
|
0409008WL008747
|
ANJU CHETRI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459145110
|
|
ANJUCHETRI
|
()
|
|
39
|
BORCHALA
|
AS-09-008-002-005/278
(DAKHIN SINGRI)
|
0409008000NRG23140620220259743
|
14/06/2022
|
SIVARANI MANDAL
|
0409008WL008735
|
SIVARANI MANDAL
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459144913
|
|
SIVARANIMANDAL
|
()
|
|
40
|
BORCHALA
|
AS-09-008-002-005/282
(DAKHIN SINGRI)
|
0409008000NRG23140620220259832
|
14/06/2022
|
BHIM BR BHURATHUKI
|
0409008WL008740
|
BHIM BR BHURATHUKI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459144909
|
|
BHIMBRBHURATHUKI
|
()
|
|
41
|
BORCHALA
|
AS-09-008-002-005/371
(DAKHIN SINGRI)
|
0409008000NRG23140620220259745
|
14/06/2022
|
Ranjit Sarkar
|
0409008WL008735
|
Ranjit Sarkar
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459144910
|
|
RanjitSarkar
|
()
|
|
42
|
BORCHALA
|
AS-09-008-002-005/371
(DAKHIN SINGRI)
|
0409008000NRG23140620220259746
|
14/06/2022
|
Rinku Biswas
|
0409008WL008735
|
Rinku Biswas
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459144908
|
|
RinkuBiswas
|
()
|
|
43
|
BORCHALA
|
AS-09-008-002-005/406
(DAKHIN SINGRI)
|
0409008000NRG23140620220259834
|
14/06/2022
|
Anjana Mandal
|
0409008WL008740
|
Anjana Mandal
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459144912
|
|
AnjanaMandal
|
()
|
|
44
|
BORCHALA
|
AS-09-008-002-005/78
(DAKHIN SINGRI)
|
0409008000NRG23140620220259752
|
14/06/2022
|
Goutam Talukdar
|
0409008WL008735
|
Goutam Talukdar
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459144944
|
|
GoutamTalukdar
|
()
|
|
45
|
BORCHALA
|
AS-09-008-003-001/179
(DHALAGURI)
|
0409008000NRG23130620220256961
|
14/06/2022
|
Gitanjali Acharjee
|
0409008WL008556
|
Gitanjali Acharjee
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459145117
|
|
GitanjaliAcharjee
|
()
|
|
46
|
BORCHALA
|
AS-09-008-003-001/293
(DHALAGURI)
|
0409008000NRG23130620220256969
|
14/06/2022
|
TARA DEVI
|
0409008WL008556
|
TARA DEVI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459145105
|
|
TARADEVI
|
()
|
|
47
|
BORCHALA
|
AS-09-008-003-013/121
(DHALAGURI)
|
0409008000NRG23130620220256973
|
14/06/2022
|
Chandra Bhattarai
|
0409008WL008556
|
Chandra Bhattarai
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459144914
|
|
ChandraBhattarai
|
()
|
|
48
|
BORCHALA
|
AS-09-008-004-001/103
(DOOMDUMA)
|
0409008000NRG23140620220259777
|
14/06/2022
|
SAHAR BHANU
|
0409008WL008738
|
SAHAR BHANU
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459144939
|
|
SAHARBHANU
|
()
|
|
49
|
BORCHALA
|
AS-09-008-004-001/104
(DOOMDUMA)
|
0409008000NRG23140620220259779
|
14/06/2022
|
Amina Begum
|
0409008WL008738
|
Amina Begum
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459144938
|
|
AminaBegum
|
()
|
|
50
|
BORCHALA
|
AS-09-008-004-001/109
(DOOMDUMA)
|
0409008000NRG23140620220259781
|
14/06/2022
|
JUSNARA BEGUM
|
0409008WL008738
|
JUSNARA BEGUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459144935
|
|
JUSNARABEGUM
|
()
|
|
51
|
BORCHALA
|
AS-09-008-004-001/129
(DOOMDUMA)
|
0409008000NRG23140620220260777
|
14/06/2022
|
FARIDA KHATUN
|
0409008WL008785
|
FARIDA KHATUN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459144931
|
|
FARIDAKHATUN
|
()
|
|
52
|
BORCHALA
|
AS-09-008-004-001/138
(DOOMDUMA)
|
0409008000NRG23140620220259783
|
14/06/2022
|
SAHAR BHANU
|
0409008WL008738
|
SAHAR BHANU
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459144937
|
|
SAHARBHANU
|
()
|
|
53
|
BORCHALA
|
AS-09-008-004-001/305
(DOOMDUMA)
|
0409008000NRG23140620220259787
|
14/06/2022
|
TARA BHANU
|
0409008WL008738
|
TARA BHANU
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459144933
|
|
TARABHANU
|
()
|
|
54
|
BORCHALA
|
AS-09-008-004-001/314
(DOOMDUMA)
|
0409008000NRG23140620220260782
|
14/06/2022
|
Parmeswar Kujur
|
0409008WL008785
|
Parmeswar Kujur
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459144927
|
|
ParmeswarKujur
|
()
|
|
55
|
BORCHALA
|
AS-09-008-004-001/405
(DOOMDUMA)
|
0409008000NRG23140620220260784
|
14/06/2022
|
CHALEMA KHATUN
|
0409008WL008785
|
CHALEMA KHATUN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459145102
|
|
CHALEMAKHATUN
|
()
|
|
56
|
BORCHALA
|
AS-09-008-004-001/406
(DOOMDUMA)
|
0409008000NRG23140620220260786
|
14/06/2022
|
RUNUMA BEGUM
|
0409008WL008785
|
RUNUMA BEGUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459144930
|
|
RUNUMABEGUM
|
()
|
|
57
|
BORCHALA
|
AS-09-008-004-001/421
(DOOMDUMA)
|
0409008000NRG23140620220260718
|
14/06/2022
|
ASIDA KHATUN
|
0409008WL008782
|
ASIDA KHATUN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459144894
|
|
ASIDAKHATUN
|
()
|
|
58
|
BORCHALA
|
AS-09-008-004-001/430
(DOOMDUMA)
|
0409008000NRG23140620220260787
|
14/06/2022
|
Amir Ali
|
0409008WL008785
|
Amir Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459144926
|
|
AmirAli
|
()
|
|
59
|
BORCHALA
|
AS-09-008-004-001/76
(DOOMDUMA)
|
0409008000NRG23140620220259792
|
14/06/2022
|
MAMATA BEGUM
|
0409008WL008738
|
MAMATA BEGUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459144921
|
|
MAMATABEGUM
|
()
|
|
60
|
BORCHALA
|
AS-09-008-004-001/80
(DOOMDUMA)
|
0409008000NRG23140620220259851
|
14/06/2022
|
NURJAMAL ALI
|
0409008WL008742
|
NURJAMAL ALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459144893
|
|
NURJAMALALI
|
()
|
|
61
|
BORCHALA
|
AS-09-008-004-001/80
(DOOMDUMA)
|
0409008000NRG23140620220259850
|
14/06/2022
|
URBHAN NESSA
|
0409008WL008742
|
URBHAN NESSA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459144923
|
|
URBHANNESSA
|
()
|
|
62
|
BORCHALA
|
AS-09-008-004-001/84
(DOOMDUMA)
|
0409008000NRG23140620220259794
|
14/06/2022
|
JABAFUL NESSA
|
0409008WL008738
|
JABAFUL NESSA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459144924
|
|
JABAFULNESSA
|
()
|
|
63
|
BORCHALA
|
AS-09-008-004-001/93
(DOOMDUMA)
|
0409008000NRG23140620220259854
|
14/06/2022
|
KHABIRAN NESSA
|
0409008WL008742
|
KHABIRAN NESSA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459144919
|
|
KHABIRANNESSA
|
()
|
|
64
|
BORCHALA
|
AS-09-008-004-002/88
(DOOMDUMA)
|
0409008000NRG23140620220260732
|
14/06/2022
|
ANOWARA BEGUM
|
0409008WL008782
|
ANOWARA BEGUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459145100
|
|
ANOWARABEGUM
|
()
|
|
65
|
BORCHALA
|
AS-09-008-004-002/98
(DOOMDUMA)
|
0409008000NRG23140620220260734
|
14/06/2022
|
Abdul Malek
|
0409008WL008782
|
Abdul Malek
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459145101
|
|
AbdulMalek
|
()
|
|
66
|
BORCHALA
|
AS-09-008-004-005/258
(DOOMDUMA)
|
0409008000NRG23140620220259919
|
14/06/2022
|
DIPAK TALUKDAR
|
0409008WL008746
|
DIPAK TALUKDAR
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459144918
|
|
DIPAKTALUKDAR
|
()
|
|
67
|
BORCHALA
|
AS-09-008-004-005/279
(DOOMDUMA)
|
0409008000NRG23140620220259922
|
14/06/2022
|
SUBHASH DAS
|
0409008WL008746
|
SUBHASH DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459145097
|
|
SUBHASHDAS
|
()
|
|
68
|
BORCHALA
|
AS-09-008-004-005/300
(DOOMDUMA)
|
0409008000NRG23140620220259923
|
14/06/2022
|
PRANITA BHUYAN
|
0409008WL008746
|
PRANITA BHUYAN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459145098
|
|
PRANITABHUYAN
|
()
|
|
69
|
BORCHALA
|
AS-09-008-004-005/322
(DOOMDUMA)
|
0409008000NRG23140620220259925
|
14/06/2022
|
KUNJALATA DEKA
|
0409008WL008746
|
KUNJALATA DEKA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459144952
|
|
KUNJALATADEKA
|
()
|
|
70
|
BORCHALA
|
AS-09-008-004-005/339
(DOOMDUMA)
|
0409008000NRG23140620220259927
|
14/06/2022
|
MAINU BASUMATARY
|
0409008WL008746
|
MAINU BASUMATARY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459144928
|
|
MAINUBASUMATARY
|
()
|
|
71
|
BORCHALA
|
AS-09-008-004-005/341
(DOOMDUMA)
|
0409008000NRG23140620220259928
|
14/06/2022
|
AHALAYA BASUMATARI
|
0409008WL008746
|
AHALAYA BASUMATARI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459144953
|
|
AHALAYABASUMATARI
|
()
|
|
72
|
BORCHALA
|
AS-09-008-004-005/345
(DOOMDUMA)
|
0409008000NRG23140620220260792
|
14/06/2022
|
SULTAN ALI
|
0409008WL008785
|
SULTAN ALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459145099
|
|
SULTANALI
|
()
|
|
73
|
BORCHALA
|
AS-09-008-004-005/346
(DOOMDUMA)
|
0409008000NRG23140620220259929
|
14/06/2022
|
NIRMALI BORO
|
0409008WL008746
|
NIRMALI BORO
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459144929
|
|
NIRMALIBORO
|
()
|
|
74
|
BORCHALA
|
AS-09-008-004-005/357
(DOOMDUMA)
|
0409008000NRG23140620220259930
|
14/06/2022
|
DHARITRI PATHAK
|
0409008WL008746
|
DHARITRI PATHAK
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459144951
|
|
DHARITRIPATHAK
|
()
|
|
75
|
BORCHALA
|
AS-09-008-004-006/111
(DOOMDUMA)
|
0409008000NRG23140620220260844
|
14/06/2022
|
MUKLECHA KHATUN
|
0409008WL008787
|
MUKLECHA KHATUN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459144920
|
|
MUKLECHAKHATUN
|
()
|
|
76
|
BORCHALA
|
AS-09-008-004-006/336
(DOOMDUMA)
|
0409008000NRG23140620220260853
|
14/06/2022
|
Danesh Ali
|
0409008WL008787
|
Danesh Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459144917
|
|
DaneshAli
|
()
|
|
77
|
BORCHALA
|
AS-09-008-004-006/401
(DOOMDUMA)
|
0409008000NRG23140620220260855
|
14/06/2022
|
MORIYOM BEGUM
|
0409008WL008787
|
MORIYOM BEGUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459145006
|
|
MORIYOMBEGUM
|
()
|
|
78
|
BORCHALA
|
AS-09-008-004-006/429
(DOOMDUMA)
|
0409008000NRG23140620220260858
|
14/06/2022
|
khaleda khaatun
|
0409008WL008787
|
khaleda khaatun
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459145103
|
|
khaledakhaatun
|
()
|
|
79
|
BORCHALA
|
AS-09-008-004-006/430
(DOOMDUMA)
|
0409008000NRG23140620220260859
|
14/06/2022
|
MOUSINA BEGUM
|
0409008WL008787
|
MOUSINA BEGUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459144934
|
|
MOUSINABEGUM
|
()
|
|
80
|
BORCHALA
|
AS-09-008-004-006/91
(DOOMDUMA)
|
0409008000NRG23140620220260868
|
14/06/2022
|
NUR BAHINI KHATUN
|
0409008WL008788
|
NUR BAHINI KHATUN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459144936
|
|
NURBAHINIKHATUN
|
()
|
|
81
|
BORCHALA
|
AS-09-008-004-006/94
(DOOMDUMA)
|
0409008000NRG23140620220260870
|
14/06/2022
|
BACHI KHATUN
|
0409008WL008788
|
BACHI KHATUN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459144925
|
|
BACHIKHATUN
|
()
|
|
82
|
BORCHALA
|
AS-09-008-004-006/95
(DOOMDUMA)
|
0409008000NRG23140620220260872
|
14/06/2022
|
JENIFA KHATUN
|
0409008WL008788
|
JENIFA KHATUN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459144932
|
|
JENIFAKHATUN
|
()
|
|
83
|
BORCHALA
|
AS-09-008-004-007/83
(DOOMDUMA)
|
0409008000NRG23140620220260862
|
14/06/2022
|
FIROJA BEGUM
|
0409008WL008787
|
FIROJA BEGUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459144922
|
|
FIROJABEGUM
|
()
|
|
84
|
BORCHALA
|
AS-09-008-011-004/487
(SIRAJULI)
|
0409008000NRG23140620220260757
|
14/06/2022
|
TULU BORA
|
0409008WL008784
|
TULU BORA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459145106
|
|
TULUBORA
|
()
|
|
85
|
BORCHALA
|
AS-09-008-011-004/565
(SIRAJULI)
|
0409008000NRG23140620220260760
|
14/06/2022
|
MAJIDA ANCHARI
|
0409008WL008784
|
MAJIDA ANCHARI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459144948
|
|
MAJIDAANCHARI
|
()
|
|
86
|
BORCHALA
|
AS-09-008-011-004/802
(SIRAJULI)
|
0409008000NRG23140620220260764
|
14/06/2022
|
PINTUMONI SENAPATI BORAH
|
0409008WL008784
|
PINTUMONI SENAPATI BORAH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459144947
|
|
PINTUMONISENAPATIBORAH
|
()
|
|
87
|
BORCHALA
|
AS-09-008-011-004/808
(SIRAJULI)
|
0409008000NRG23140620220260767
|
14/06/2022
|
GUNA BORA
|
0409008WL008784
|
GUNA BORA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459144949
|
|
GUNABORA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
98928
|
98928
|
|
|
|
|
|
|
|
|
88
|
BORCHALA
|
AS-09-008-002-004/826
(DAKHIN SINGRI)
|
0409008000NRG23140620220259657
|
14/06/2022
|
Kailash Kumar Ram
|
0409008WL008727
|
Kailash Kumar Ram
|
00045
|
BARB0DHEKIA
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459145005
|
|
KailashKumarRam
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
89
|
BORCHALA
|
AS-09-008-003-010/328
(DHALAGURI)
|
0409008000NRG23130620220256956
|
14/06/2022
|
Dipen Boro
|
0409008WL008555
|
Dipen Boro
|
00089
|
CBIN0281346
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459145004
|
|
DipenBoro
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
90
|
BORCHALA
|
AS-09-008-004-001/303
(DOOMDUMA)
|
0409008000NRG23140620220259847
|
14/06/2022
|
AKLIMA KHATUN
|
0409008WL008742
|
AKLIMA KHATUN
|
00089
|
CBIN0282144
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459145000
|
|
AKLIMAKHATUN
|
()
|
|
91
|
BORCHALA
|
AS-09-008-004-001/303
(DOOMDUMA)
|
0409008000NRG23140620220259846
|
14/06/2022
|
Gajimuddin
|
0409008WL008742
|
Gajimuddin
|
00089
|
CBIN0282144
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459145003
|
|
Gajimuddin
|
()
|
|
92
|
BORCHALA
|
AS-09-008-004-001/311
(DOOMDUMA)
|
0409008000NRG23140620220259788
|
14/06/2022
|
Dhaneswari Kujur
|
0409008WL008738
|
Dhaneswari Kujur
|
00089
|
CBIN0282144
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459145002
|
|
DhaneswariKujur
|
()
|
|
93
|
BORCHALA
|
AS-09-008-004-001/358
(DOOMDUMA)
|
0409008000NRG23140620220259789
|
14/06/2022
|
Mr. KABAR UDDIN
|
0409008WL008738
|
Mr. KABAR UDDIN
|
00089
|
CBIN0282144
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459144896
|
|
Mr.KABARUDDIN
|
()
|
|
94
|
BORCHALA
|
AS-09-008-004-001/394
(DOOMDUMA)
|
0409008000NRG23140620220259790
|
14/06/2022
|
Mrs. Sarmila Begum
|
0409008WL008738
|
Mrs. Sarmila Begum
|
00089
|
CBIN0282144
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459144895
|
|
Mrs.SarmilaBegum
|
()
|
|
95
|
BORCHALA
|
AS-09-008-004-002/326
(DOOMDUMA)
|
0409008000NRG23140620220260724
|
14/06/2022
|
Marufa Khatun
|
0409008WL008782
|
Marufa Khatun
|
00089
|
CBIN0282144
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459144900
|
|
MarufaKhatun
|
()
|
|
96
|
BORCHALA
|
AS-09-008-004-002/333
(DOOMDUMA)
|
0409008000NRG23140620220260728
|
14/06/2022
|
Mr.MUJAMEL HAQUE
|
0409008WL008782
|
Mr.MUJAMEL HAQUE
|
00089
|
CBIN0282144
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459145001
|
|
Mr.MUJAMELHAQUE
|
()
|
|
97
|
BORCHALA
|
AS-09-008-004-002/98
(DOOMDUMA)
|
0409008000NRG23140620220260735
|
14/06/2022
|
Mr.saidul Islam
|
0409008WL008782
|
Mr.saidul Islam
|
00089
|
CBIN0282144
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459144997
|
|
Mr.saidulIslam
|
()
|
|
98
|
BORCHALA
|
AS-09-008-004-005/274
(DOOMDUMA)
|
0409008000NRG23140620220259921
|
14/06/2022
|
PHUKANI BORO
|
0409008WL008746
|
PHUKANI BORO
|
00089
|
CBIN0282144
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459144998
|
|
PHUKANIBORO
|
()
|
|
99
|
BORCHALA
|
AS-09-008-004-005/301
(DOOMDUMA)
|
0409008000NRG23140620220259924
|
14/06/2022
|
HIARANYA TALUKDAR
|
0409008WL008746
|
HIARANYA TALUKDAR
|
00089
|
CBIN0282144
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459144999
|
|
HIARANYATALUKDAR
|
()
|
|
100
|
BORCHALA
|
AS-09-008-004-005/335
(DOOMDUMA)
|
0409008000NRG23140620220260791
|
14/06/2022
|
AIJUDDIN SHWEKH
|
0409008WL008785
|
AIJUDDIN SHWEKH
|
00089
|
CBIN0282144
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459144993
|
|
AIJUDDINSHWEKH
|
()
|
|
101
|
BORCHALA
|
AS-09-008-004-006/399
(DOOMDUMA)
|
0409008000NRG23140620220260854
|
14/06/2022
|
RABIJA KHATUN
|
0409008WL008787
|
RABIJA KHATUN
|
00089
|
CBIN0282144
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459144899
|
|
RABIJAKHATUN
|
()
|
|
102
|
BORCHALA
|
AS-09-008-004-006/403
(DOOMDUMA)
|
0409008000NRG23140620220260856
|
14/06/2022
|
Mrs.MIRAJINA KHATUN
|
0409008WL008787
|
Mrs.MIRAJINA KHATUN
|
00089
|
CBIN0282144
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459144897
|
|
Mrs.MIRAJINAKHATUN
|
()
|
|
103
|
BORCHALA
|
AS-09-008-004-006/404
(DOOMDUMA)
|
0409008000NRG23140620220260857
|
14/06/2022
|
Mrs. ACHIYA KHATUN
|
0409008WL008787
|
Mrs. ACHIYA KHATUN
|
00089
|
CBIN0282144
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459144898
|
|
Mrs.ACHIYAKHATUN
|
()
|
|
104
|
BORCHALA
|
AS-09-008-004-006/91
(DOOMDUMA)
|
0409008000NRG23140620220260869
|
14/06/2022
|
Mrs.RAHIMA KHATUN
|
0409008WL008788
|
Mrs.RAHIMA KHATUN
|
00089
|
CBIN0282144
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459144995
|
|
Mrs.RAHIMAKHATUN
|
()
|
|
105
|
BORCHALA
|
AS-09-008-004-006/96
(DOOMDUMA)
|
0409008000NRG23140620220260874
|
14/06/2022
|
Mrs.BISITON KHATUN
|
0409008WL008788
|
Mrs.BISITON KHATUN
|
00089
|
CBIN0282144
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459144994
|
|
Mrs.BISITONKHATUN
|
()
|
|
106
|
BORCHALA
|
AS-09-008-006-007/688
(NATUNPAM)
|
0409008000NRG23130620220255952
|
14/06/2022
|
AMENA KHATUN
|
0409008WL008496
|
AMENA KHATUN
|
00089
|
CBIN0282144
|
2061
|
2061
|
Processed
|
24/06/2022
|
|
2459144996
|
|
AMENAKHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24045
|
24045
|
|
|
|
|
|
|
|
|
107
|
BORCHALA
|
AS-09-008-004-001/104
(DOOMDUMA)
|
0409008000NRG23140620220259778
|
14/06/2022
|
Khabir Ali
|
0409008WL008738
|
Khabir Ali
|
00089
|
CBIN0282525
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459145022
|
|
KhabirAli
|
()
|
|
108
|
BORCHALA
|
AS-09-008-004-001/109
(DOOMDUMA)
|
0409008000NRG23140620220259780
|
14/06/2022
|
Motibur Rahman
|
0409008WL008738
|
Motibur Rahman
|
00089
|
CBIN0282525
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459145024
|
|
MotiburRahman
|
()
|
|
109
|
BORCHALA
|
AS-09-008-004-001/112
(DOOMDUMA)
|
0409008000NRG23140620220260775
|
14/06/2022
|
Rahim Ali
|
0409008WL008785
|
Rahim Ali
|
00089
|
CBIN0282525
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459144902
|
|
RahimAli
|
()
|
|
110
|
BORCHALA
|
AS-09-008-004-001/129
(DOOMDUMA)
|
0409008000NRG23140620220260776
|
14/06/2022
|
Saiful Islam
|
0409008WL008785
|
Saiful Islam
|
00089
|
CBIN0282525
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459144901
|
|
SaifulIslam
|
()
|
|
111
|
BORCHALA
|
AS-09-008-004-001/134
(DOOMDUMA)
|
0409008000NRG23140620220260778
|
14/06/2022
|
Khalilur Rahman
|
0409008WL008785
|
Khalilur Rahman
|
00089
|
CBIN0282525
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459145026
|
|
KhalilurRahman
|
()
|
|
112
|
BORCHALA
|
AS-09-008-004-001/138
(DOOMDUMA)
|
0409008000NRG23140620220259782
|
14/06/2022
|
Mokar Ali
|
0409008WL008738
|
Mokar Ali
|
00089
|
CBIN0282525
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459145025
|
|
MokarAli
|
()
|
|
113
|
BORCHALA
|
AS-09-008-004-001/141
(DOOMDUMA)
|
0409008000NRG23140620220259784
|
14/06/2022
|
Sunil Orang
|
0409008WL008738
|
Sunil Orang
|
00089
|
CBIN0282525
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459145020
|
|
SunilOrang
|
()
|
|
114
|
BORCHALA
|
AS-09-008-004-001/277
(DOOMDUMA)
|
0409008000NRG23140620220260779
|
14/06/2022
|
Isob Ali
|
0409008WL008785
|
Isob Ali
|
00089
|
CBIN0282525
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459144904
|
|
IsobAli
|
()
|
|
115
|
BORCHALA
|
AS-09-008-004-001/284
(DOOMDUMA)
|
0409008000NRG23140620220259785
|
14/06/2022
|
Pinky Baruah
|
0409008WL008738
|
Pinky Baruah
|
00089
|
CBIN0282525
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459144905
|
|
PinkyBaruah
|
()
|
|
116
|
BORCHALA
|
AS-09-008-004-001/305
(DOOMDUMA)
|
0409008000NRG23140620220259786
|
14/06/2022
|
Karmot Ali
|
0409008WL008738
|
Karmot Ali
|
00089
|
CBIN0282525
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459144903
|
|
KarmotAli
|
()
|
|
117
|
BORCHALA
|
AS-09-008-004-001/76
(DOOMDUMA)
|
0409008000NRG23140620220259791
|
14/06/2022
|
Ajam Ali
|
0409008WL008738
|
Ajam Ali
|
00089
|
CBIN0282525
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459144980
|
|
AjamAli
|
()
|
|
118
|
BORCHALA
|
AS-09-008-004-001/80
(DOOMDUMA)
|
0409008000NRG23140620220259849
|
14/06/2022
|
Majibur Rahman
|
0409008WL008742
|
Majibur Rahman
|
00089
|
CBIN0282525
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459144979
|
|
MajiburRahman
|
()
|
|
119
|
BORCHALA
|
AS-09-008-004-001/84
(DOOMDUMA)
|
0409008000NRG23140620220259793
|
14/06/2022
|
Asur Uddin
|
0409008WL008738
|
Asur Uddin
|
00089
|
CBIN0282525
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459145023
|
|
AsurUddin
|
()
|
|
120
|
BORCHALA
|
AS-09-008-004-001/92
(DOOMDUMA)
|
0409008000NRG23140620220259852
|
14/06/2022
|
Abdul Hussain
|
0409008WL008742
|
Abdul Hussain
|
00089
|
CBIN0282525
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459144978
|
|
AbdulHussain
|
()
|
|
121
|
BORCHALA
|
AS-09-008-004-001/95
(DOOMDUMA)
|
0409008000NRG23140620220259855
|
14/06/2022
|
Fakir Ali
|
0409008WL008742
|
Fakir Ali
|
00089
|
CBIN0282525
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459145021
|
|
FakirAli
|
()
|
|
122
|
BORCHALA
|
AS-09-008-004-001/97
(DOOMDUMA)
|
0409008000NRG23140620220259856
|
14/06/2022
|
Jangser Ali
|
0409008WL008742
|
Jangser Ali
|
00089
|
CBIN0282525
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459144977
|
|
JangserAli
|
()
|
|
123
|
BORCHALA
|
AS-09-008-004-002/243
(DOOMDUMA)
|
0409008000NRG23140620220260719
|
14/06/2022
|
Tale Hussain
|
0409008WL008782
|
Tale Hussain
|
00089
|
CBIN0282525
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459144983
|
|
TaleHussain
|
()
|
|
124
|
BORCHALA
|
AS-09-008-004-003/7
(DOOMDUMA)
|
0409008000NRG23140620220260736
|
14/06/2022
|
Mridul Dutta
|
0409008WL008782
|
Mridul Dutta
|
00089
|
CBIN0282525
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459145012
|
|
MridulDutta
|
()
|
|
125
|
BORCHALA
|
AS-09-008-004-005/10
(DOOMDUMA)
|
0409008000NRG23140620220259915
|
14/06/2022
|
Jamuna Halai
|
0409008WL008746
|
Jamuna Halai
|
00089
|
CBIN0282525
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459145007
|
|
JamunaHalai
|
()
|
|
126
|
BORCHALA
|
AS-09-008-004-005/147
(DOOMDUMA)
|
0409008000NRG23140620220260788
|
14/06/2022
|
Fakir Ali
|
0409008WL008785
|
Fakir Ali
|
00089
|
CBIN0282525
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459144989
|
|
FakirAli
|
()
|
|
127
|
BORCHALA
|
AS-09-008-004-005/148
(DOOMDUMA)
|
0409008000NRG23140620220260789
|
14/06/2022
|
Amir Uddin Ali
|
0409008WL008785
|
Amir Uddin Ali
|
00089
|
CBIN0282525
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459145009
|
|
AmirUddinAli
|
()
|
|
128
|
BORCHALA
|
AS-09-008-004-005/192
(DOOMDUMA)
|
0409008000NRG23140620220260790
|
14/06/2022
|
Jabed Ali
|
0409008WL008785
|
Jabed Ali
|
00089
|
CBIN0282525
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459144990
|
|
JabedAli
|
()
|
|
129
|
BORCHALA
|
AS-09-008-004-005/212
(DOOMDUMA)
|
0409008000NRG23140620220259916
|
14/06/2022
|
Ketri Boro
|
0409008WL008746
|
Ketri Boro
|
00089
|
CBIN0282525
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459145018
|
|
KetriBoro
|
()
|
|
130
|
BORCHALA
|
AS-09-008-004-005/227
(DOOMDUMA)
|
0409008000NRG23140620220259917
|
14/06/2022
|
Bhadoi Boro
|
0409008WL008746
|
Bhadoi Boro
|
00089
|
CBIN0282525
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459145019
|
|
BhadoiBoro
|
()
|
|
131
|
BORCHALA
|
AS-09-008-004-005/25
(DOOMDUMA)
|
0409008000NRG23140620220259918
|
14/06/2022
|
Bhugeswari
|
0409008WL008746
|
Bhugeswari
|
00089
|
CBIN0282525
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459145011
|
|
Bhugeswari
|
()
|
|
132
|
BORCHALA
|
AS-09-008-004-005/42
(DOOMDUMA)
|
0409008000NRG23140620220259932
|
14/06/2022
|
Indrajit Talukdar
|
0409008WL008746
|
Indrajit Talukdar
|
00089
|
CBIN0282525
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459145008
|
|
IndrajitTalukdar
|
()
|
|
133
|
BORCHALA
|
AS-09-008-004-005/91
(DOOMDUMA)
|
0409008000NRG23140620220260793
|
14/06/2022
|
Bakkar Ali
|
0409008WL008785
|
Bakkar Ali
|
00089
|
CBIN0282525
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459145010
|
|
BakkarAli
|
()
|
|
134
|
BORCHALA
|
AS-09-008-004-006/148
(DOOMDUMA)
|
0409008000NRG23140620220260846
|
14/06/2022
|
Abdul Malek
|
0409008WL008787
|
Abdul Malek
|
00089
|
CBIN0282525
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459145014
|
|
AbdulMalek
|
()
|
|
135
|
BORCHALA
|
AS-09-008-004-006/149
(DOOMDUMA)
|
0409008000NRG23140620220260847
|
14/06/2022
|
Abdul Soban
|
0409008WL008787
|
Abdul Soban
|
00089
|
CBIN0282525
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459145013
|
|
AbdulSoban
|
()
|
|
136
|
BORCHALA
|
AS-09-008-004-006/156
(DOOMDUMA)
|
0409008000NRG23140620220260849
|
14/06/2022
|
Jarif Ali
|
0409008WL008787
|
Jarif Ali
|
00089
|
CBIN0282525
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459144987
|
|
JarifAli
|
()
|
|
137
|
BORCHALA
|
AS-09-008-004-006/159
(DOOMDUMA)
|
0409008000NRG23140620220260850
|
14/06/2022
|
Kadam Ali
|
0409008WL008787
|
Kadam Ali
|
00089
|
CBIN0282525
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459145015
|
|
KadamAli
|
()
|
|
138
|
BORCHALA
|
AS-09-008-004-006/167
(DOOMDUMA)
|
0409008000NRG23140620220260851
|
14/06/2022
|
Sukkur Ali
|
0409008WL008787
|
Sukkur Ali
|
00089
|
CBIN0282525
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459144988
|
|
SukkurAli
|
()
|
|
139
|
BORCHALA
|
AS-09-008-004-006/448
(DOOMDUMA)
|
0409008000NRG23140620220260866
|
14/06/2022
|
RAHIMA BEWA
|
0409008WL008788
|
RAHIMA BEWA
|
00089
|
CBIN0282525
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459145017
|
|
RAHIMABEWA
|
()
|
|
140
|
BORCHALA
|
AS-09-008-004-006/91
(DOOMDUMA)
|
0409008000NRG23140620220260867
|
14/06/2022
|
Osman Goni
|
0409008WL008788
|
Osman Goni
|
00089
|
CBIN0282525
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459144992
|
|
OsmanGoni
|
()
|
|
141
|
BORCHALA
|
AS-09-008-004-006/95
(DOOMDUMA)
|
0409008000NRG23140620220260871
|
14/06/2022
|
Jakir Hussain
|
0409008WL008788
|
Jakir Hussain
|
00089
|
CBIN0282525
|
1374
|
1374
|
Rejected
|
24/06/2022
|
|
2459144991
|
Account closed
|
|
|
|
142
|
BORCHALA
|
AS-09-008-004-006/96
(DOOMDUMA)
|
0409008000NRG23140620220260873
|
14/06/2022
|
Rajab Ali
|
0409008WL008788
|
Rajab Ali
|
00089
|
CBIN0282525
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459144906
|
|
RajabAli
|
()
|
|
143
|
BORCHALA
|
AS-09-008-004-007/101
(DOOMDUMA)
|
0409008000NRG23140620220260860
|
14/06/2022
|
Abdul Quddus
|
0409008WL008787
|
Abdul Quddus
|
00089
|
CBIN0282525
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459144984
|
|
AbdulQuddus
|
()
|
|
144
|
BORCHALA
|
AS-09-008-004-007/83
(DOOMDUMA)
|
0409008000NRG23140620220260861
|
14/06/2022
|
Khairul Islam
|
0409008WL008787
|
Khairul Islam
|
00089
|
CBIN0282525
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459145016
|
|
KhairulIslam
|
()
|
|
145
|
BORCHALA
|
AS-09-008-011-004/251
(SIRAJULI)
|
0409008000NRG23140620220260755
|
14/06/2022
|
Jalita Bora
|
0409008WL008784
|
Jalita Bora
|
00089
|
CBIN0282525
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459144986
|
|
JalitaBora
|
()
|
|
146
|
BORCHALA
|
AS-09-008-011-004/253
(SIRAJULI)
|
0409008000NRG23140620220260756
|
14/06/2022
|
Janaki Bora
|
0409008WL008784
|
Janaki Bora
|
00089
|
CBIN0282525
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459144985
|
|
JanakiBora
|
()
|
|
147
|
BORCHALA
|
AS-09-008-011-004/802
(SIRAJULI)
|
0409008000NRG23140620220260765
|
14/06/2022
|
RANJU BORA
|
0409008WL008784
|
RANJU BORA
|
00089
|
CBIN0282525
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459145027
|
|
RANJUBORA
|
()
|
|
148
|
BORCHALA
|
AS-09-008-011-005/18
(SIRAJULI)
|
0409008000NRG23140620220260768
|
14/06/2022
|
Mana Basuamtari
|
0409008WL008784
|
Mana Basuamtari
|
00089
|
CBIN0282525
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459144982
|
|
ManaBasuamtari
|
()
|
|
149
|
BORCHALA
|
AS-09-008-011-005/67
(SIRAJULI)
|
0409008000NRG23140620220260772
|
14/06/2022
|
Prabhati Tanti
|
0409008WL008784
|
Prabhati Tanti
|
00089
|
CBIN0282525
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459144981
|
|
PrabhatiTanti
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59082
|
59082
|
|
|
|
|
|
|
|
|
150
|
BORCHALA
|
AS-09-008-011-005/561
(SIRAJULI)
|
0409008000NRG23140620220260771
|
14/06/2022
|
AMBIA BIBI
|
0409008WL008784
|
AMBIA BIBI
|
00176
|
IDIB000D060
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459144976
|
|
AMBIABIBI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
151
|
BORCHALA
|
AS-09-008-003-010/328
(DHALAGURI)
|
0409008000NRG23130620220256954
|
14/06/2022
|
Lakhi Kanta Daimari
|
0409008WL008555
|
Lakhi Kanta Daimari
|
00354
|
PUNB0159420
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459145028
|
|
LakhiKantaDaimari
|
()
|
|
152
|
BORCHALA
|
AS-09-008-003-010/328
(DHALAGURI)
|
0409008000NRG23130620220256957
|
14/06/2022
|
Rupanjali Boro
|
0409008WL008555
|
Rupanjali Boro
|
00354
|
PUNB0159420
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459145029
|
|
RupanjaliBoro
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
153
|
BORCHALA
|
AS-09-008-011-005/487
(SIRAJULI)
|
0409008000NRG23140620220260770
|
14/06/2022
|
BABUL NATH
|
0409008WL008784
|
BABUL NATH
|
00354
|
PUNB0164400
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459145030
|
|
BABULNATH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
154
|
BORCHALA
|
AS-09-008-002-002/106
(DAKHIN SINGRI)
|
0409008000NRG23140620220259934
|
14/06/2022
|
DHANRAJ POUDEL
|
0409008WL008747
|
DHANRAJ POUDEL
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459145074
|
|
MR DHANRAJ POUDEL
|
()
|
|
155
|
BORCHALA
|
AS-09-008-002-002/137
(DAKHIN SINGRI)
|
0409008000NRG23140620220259734
|
14/06/2022
|
Premchand Mandal
|
0409008WL008735
|
Premchand Mandal
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459145078
|
|
MR PREMACHAN MANDAL
|
()
|
|
156
|
BORCHALA
|
AS-09-008-002-002/95
(DAKHIN SINGRI)
|
0409008000NRG23140620220259936
|
14/06/2022
|
man bahadur basnet
|
0409008WL008747
|
man bahadur basnet
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459144971
|
|
MR MAN BAHADUR BASNET
|
()
|
|
157
|
BORCHALA
|
AS-09-008-002-004/1018
(DAKHIN SINGRI)
|
0409008000NRG23140620220259647
|
14/06/2022
|
Ranjana Rajbanshi
|
0409008WL008727
|
Ranjana Rajbanshi
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459145064
|
|
MRS RANJANA RAJBANSHI
|
()
|
|
158
|
BORCHALA
|
AS-09-008-002-004/581
(DAKHIN SINGRI)
|
0409008000NRG23140620220259651
|
14/06/2022
|
SANTOSH THAKUR
|
0409008WL008727
|
SANTOSH THAKUR
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459144959
|
|
MR SANTOSH TAHKUR
|
()
|
|
159
|
BORCHALA
|
AS-09-008-002-004/613
(DAKHIN SINGRI)
|
0409008000NRG23140620220259655
|
14/06/2022
|
Bedanidhi Luitel
|
0409008WL008727
|
Bedanidhi Luitel
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459144968
|
|
MR BEDNIDHI LUITEL
|
()
|
|
160
|
BORCHALA
|
AS-09-008-002-004/844
(DAKHIN SINGRI)
|
0409008000NRG23140620220259661
|
14/06/2022
|
Tikamaya Devi
|
0409008WL008727
|
Tikamaya Devi
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459145070
|
|
MRS TIKAMAYA DEVI
|
()
|
|
161
|
BORCHALA
|
AS-09-008-002-004/845
(DAKHIN SINGRI)
|
0409008000NRG23140620220259662
|
14/06/2022
|
Jasoda Chetry
|
0409008WL008727
|
Jasoda Chetry
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459145077
|
|
MRS JASODA CHETRY
|
()
|
|
162
|
BORCHALA
|
AS-09-008-002-004/982
(DAKHIN SINGRI)
|
0409008000NRG23140620220259665
|
14/06/2022
|
BHAKTA MAYA DEVI
|
0409008WL008727
|
BHAKTA MAYA DEVI
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459145044
|
|
MRS BHAKTA MAYA DEVI
|
()
|
|
163
|
BORCHALA
|
AS-09-008-002-005/228
(DAKHIN SINGRI)
|
0409008000NRG23140620220259738
|
14/06/2022
|
Manika Sarkar
|
0409008WL008735
|
Manika Sarkar
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459145072
|
|
MR MANIKA SARKAR
|
()
|
|
164
|
BORCHALA
|
AS-09-008-002-005/23
(DAKHIN SINGRI)
|
0409008000NRG23140620220259740
|
14/06/2022
|
Aduri Mandal
|
0409008WL008735
|
Aduri Mandal
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459145090
|
|
MRS ADURI MANDAL
|
()
|
|
165
|
BORCHALA
|
AS-09-008-002-005/23
(DAKHIN SINGRI)
|
0409008000NRG23140620220259739
|
14/06/2022
|
NIRODH MANDAL
|
0409008WL008735
|
NIRODH MANDAL
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459144960
|
|
MR NIRADH MANDAL
|
()
|
|
166
|
BORCHALA
|
AS-09-008-002-005/247
(DAKHIN SINGRI)
|
0409008000NRG23140620220259830
|
14/06/2022
|
Premdas Mandal
|
0409008WL008740
|
Premdas Mandal
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459145080
|
|
MR PREMDAS MANDAL
|
()
|
|
167
|
BORCHALA
|
AS-09-008-002-005/254
(DAKHIN SINGRI)
|
0409008000NRG23140620220259942
|
14/06/2022
|
PADMA DEVI
|
0409008WL008747
|
PADMA DEVI
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459145060
|
|
MRS PADMA DEVI
|
()
|
|
168
|
BORCHALA
|
AS-09-008-002-005/282
(DAKHIN SINGRI)
|
0409008000NRG23140620220259833
|
14/06/2022
|
PADMA DEVI
|
0409008WL008740
|
PADMA DEVI
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459145075
|
|
MRS PADMA DEVI
|
()
|
|
169
|
BORCHALA
|
AS-09-008-002-005/347
(DAKHIN SINGRI)
|
0409008000NRG23140620220259744
|
14/06/2022
|
PUSHPA DEVI
|
0409008WL008735
|
PUSHPA DEVI
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459144958
|
|
MRS PUSHPA DEVI
|
()
|
|
170
|
BORCHALA
|
AS-09-008-002-005/406
(DAKHIN SINGRI)
|
0409008000NRG23140620220259835
|
14/06/2022
|
ARPANA MANDAL
|
0409008WL008740
|
ARPANA MANDAL
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459145087
|
|
MRS ARPANA MANDAL
|
()
|
|
171
|
BORCHALA
|
AS-09-008-002-005/417
(DAKHIN SINGRI)
|
0409008000NRG23140620220259943
|
14/06/2022
|
BINA PRADHAN
|
0409008WL008747
|
BINA PRADHAN
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459144955
|
|
MRS BINA PRADHAN
|
()
|
|
172
|
BORCHALA
|
AS-09-008-002-005/418
(DAKHIN SINGRI)
|
0409008000NRG23140620220259747
|
14/06/2022
|
Sushil Biswas
|
0409008WL008735
|
Sushil Biswas
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459145057
|
|
MR SUSHIL BISWAS
|
()
|
|
173
|
BORCHALA
|
AS-09-008-002-005/450
(DAKHIN SINGRI)
|
0409008000NRG23140620220259749
|
14/06/2022
|
Gopal Burathoki
|
0409008WL008735
|
Gopal Burathoki
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459145063
|
|
MR GOPAL BURATHOKI
|
()
|
|
174
|
BORCHALA
|
AS-09-008-002-005/450
(DAKHIN SINGRI)
|
0409008000NRG23140620220259748
|
14/06/2022
|
Purnima Adhikari
|
0409008WL008735
|
Purnima Adhikari
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459145065
|
|
MRS PURNIMA ADHIKARI
|
()
|
|
175
|
BORCHALA
|
AS-09-008-002-005/463
(DAKHIN SINGRI)
|
0409008000NRG23140620220259837
|
14/06/2022
|
SANTI BISWAS
|
0409008WL008740
|
SANTI BISWAS
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459145055
|
|
MR SANTI BISWAS
|
()
|
|
176
|
BORCHALA
|
AS-09-008-002-005/464
(DAKHIN SINGRI)
|
0409008000NRG23140620220259839
|
14/06/2022
|
DILIP MANDAL
|
0409008WL008740
|
DILIP MANDAL
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459145046
|
|
MR DILIP MANDAL
|
()
|
|
177
|
BORCHALA
|
AS-09-008-002-005/464
(DAKHIN SINGRI)
|
0409008000NRG23140620220259838
|
14/06/2022
|
RUKMINI MANDAL
|
0409008WL008740
|
RUKMINI MANDAL
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459145079
|
|
MRS RUKMINI MANDAL
|
()
|
|
178
|
BORCHALA
|
AS-09-008-002-005/58
(DAKHIN SINGRI)
|
0409008000NRG23140620220259751
|
14/06/2022
|
KUSH MANDAL
|
0409008WL008735
|
KUSH MANDAL
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459145066
|
|
MR KUSH MANDAL
|
()
|
|
179
|
BORCHALA
|
AS-09-008-002-005/58
(DAKHIN SINGRI)
|
0409008000NRG23140620220259750
|
14/06/2022
|
LAV MANDAL
|
0409008WL008735
|
LAV MANDAL
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459145067
|
|
MR LAVMANDAL MANDAL
|
()
|
|
180
|
BORCHALA
|
AS-09-008-002-007/178
(DAKHIN SINGRI)
|
0409008000NRG23140620220259841
|
14/06/2022
|
LALSAN MANDAL
|
0409008WL008740
|
LALSAN MANDAL
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459145084
|
|
MR LALSAN MANDAL
|
()
|
|
181
|
BORCHALA
|
AS-09-008-002-007/178
(DAKHIN SINGRI)
|
0409008000NRG23140620220259840
|
14/06/2022
|
PARSURAM MANDAL
|
0409008WL008740
|
PARSURAM MANDAL
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459145088
|
|
MR PARSURAM MANDAL
|
()
|
|
182
|
BORCHALA
|
AS-09-008-003-001/117
(DHALAGURI)
|
0409008000NRG23130620220256958
|
14/06/2022
|
Lekh Bh. Dorji
|
0409008WL008556
|
Lekh Bh. Dorji
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459145054
|
|
MR LEKH BAHADUR DARJEE
|
()
|
|
183
|
BORCHALA
|
AS-09-008-003-001/160
(DHALAGURI)
|
0409008000NRG23130620220256960
|
14/06/2022
|
Puspa Bahadur Darjee
|
0409008WL008556
|
Puspa Bahadur Darjee
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459145050
|
|
MR PUSPA BAHADUR DARJEE
|
()
|
|
184
|
BORCHALA
|
AS-09-008-003-001/220
(DHALAGURI)
|
0409008000NRG23130620220256962
|
14/06/2022
|
BIPUL CHAKRABARTY
|
0409008WL008556
|
BIPUL CHAKRABARTY
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459144963
|
|
MR BIPUL CHAKRABARTY
|
()
|
|
185
|
BORCHALA
|
AS-09-008-003-001/227
(DHALAGURI)
|
0409008000NRG23130620220256963
|
14/06/2022
|
Gana Pradhan
|
0409008WL008556
|
Gana Pradhan
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459145047
|
|
MR GAN PRADHAN
|
()
|
|
186
|
BORCHALA
|
AS-09-008-003-001/238
(DHALAGURI)
|
0409008000NRG23130620220256964
|
14/06/2022
|
Kunti Devi
|
0409008WL008556
|
Kunti Devi
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459145048
|
|
MISS KUNTI DEVI
|
()
|
|
187
|
BORCHALA
|
AS-09-008-003-001/247
(DHALAGURI)
|
0409008000NRG23130620220256965
|
14/06/2022
|
Madan Gowala
|
0409008WL008556
|
Madan Gowala
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459145052
|
|
MR MADAN GOWALA
|
()
|
|
188
|
BORCHALA
|
AS-09-008-003-001/251
(DHALAGURI)
|
0409008000NRG23130620220256966
|
14/06/2022
|
Budhiman Chetry
|
0409008WL008556
|
Budhiman Chetry
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459145053
|
|
MR BUDHIMAN CHETRY
|
()
|
|
189
|
BORCHALA
|
AS-09-008-003-001/268
(DHALAGURI)
|
0409008000NRG23130620220256967
|
14/06/2022
|
Dipali Chakraborty
|
0409008WL008556
|
Dipali Chakraborty
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459144970
|
|
MRS DIPALI CHAKRABORTY
|
()
|
|
190
|
BORCHALA
|
AS-09-008-003-001/269
(DHALAGURI)
|
0409008000NRG23130620220256968
|
14/06/2022
|
Prakash Thapa
|
0409008WL008556
|
Prakash Thapa
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459145081
|
|
MR PRAKASH THAPA
|
()
|
|
191
|
BORCHALA
|
AS-09-008-003-001/46
(DHALAGURI)
|
0409008000NRG23130620220256970
|
14/06/2022
|
Foude Baral
|
0409008WL008556
|
Foude Baral
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459144956
|
|
MR FOWDA BAHADUR BORAL
|
()
|
|
192
|
BORCHALA
|
AS-09-008-003-001/50
(DHALAGURI)
|
0409008000NRG23130620220256971
|
14/06/2022
|
Chamna Kol
|
0409008WL008556
|
Chamna Kol
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459145049
|
|
MR CHAMNA KOL
|
()
|
|
193
|
BORCHALA
|
AS-09-008-003-010/253
(DHALAGURI)
|
0409008000NRG23130620220256972
|
14/06/2022
|
CHABILAL ADHIKARI
|
0409008WL008556
|
CHABILAL ADHIKARI
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459144967
|
|
MR CHHABILAL ADHIKARI
|
()
|
|
194
|
BORCHALA
|
AS-09-008-003-010/328
(DHALAGURI)
|
0409008000NRG23130620220256953
|
14/06/2022
|
Golapi Daimary
|
0409008WL008555
|
Golapi Daimary
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459145059
|
|
MRS GOLAPI DAIMARY
|
()
|
|
195
|
BORCHALA
|
AS-09-008-003-010/328
(DHALAGURI)
|
0409008000NRG23130620220256955
|
14/06/2022
|
Sobhan Boro
|
0409008WL008555
|
Sobhan Boro
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459145083
|
|
MR SOBHAN BORO
|
()
|
|
196
|
BORCHALA
|
AS-09-008-003-013/38
(DHALAGURI)
|
0409008000NRG23130620220256974
|
14/06/2022
|
Sankar Rai
|
0409008WL008556
|
Sankar Rai
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459144961
|
|
MR SANKAR RAY
|
()
|
|
197
|
BORCHALA
|
AS-09-008-003-013/45
(DHALAGURI)
|
0409008000NRG23130620220256975
|
14/06/2022
|
Monaj Kr. Tiwari
|
0409008WL008556
|
Monaj Kr. Tiwari
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459145061
|
|
MR MANOJ TIWARI
|
()
|
|
198
|
BORCHALA
|
AS-09-008-003-013/99
(DHALAGURI)
|
0409008000NRG23130620220256976
|
14/06/2022
|
Harichand Thakur
|
0409008WL008556
|
Harichand Thakur
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459144965
|
|
MRS HARI CHAND THAKUR
|
()
|
|
199
|
BORCHALA
|
AS-09-008-004-001/405
(DOOMDUMA)
|
0409008000NRG23140620220260783
|
14/06/2022
|
Mr.IKRAMUL ALI
|
0409008WL008785
|
Mr.IKRAMUL ALI
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459144966
|
|
MR IKRAMUL ALI
|
()
|
|
200
|
BORCHALA
|
AS-09-008-004-001/406
(DOOMDUMA)
|
0409008000NRG23140620220260785
|
14/06/2022
|
EMAN ALI
|
0409008WL008785
|
EMAN ALI
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459145051
|
|
MR EMAN ALI
|
()
|
|
201
|
BORCHALA
|
AS-09-008-004-001/88
(DOOMDUMA)
|
0409008000NRG23140620220259795
|
14/06/2022
|
Mr. NURJUL ISLAM
|
0409008WL008738
|
Mr. NURJUL ISLAM
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459145068
|
|
MR NURJUL ISLAM
|
()
|
|
202
|
BORCHALA
|
AS-09-008-004-002/259
(DOOMDUMA)
|
0409008000NRG23140620220260721
|
14/06/2022
|
Mahumuda Khatun
|
0409008WL008782
|
Mahumuda Khatun
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459145086
|
|
MISS MAHUMUDA KHATUN
|
()
|
|
203
|
BORCHALA
|
AS-09-008-004-002/309
(DOOMDUMA)
|
0409008000NRG23140620220260722
|
14/06/2022
|
ABU SAMA
|
0409008WL008782
|
ABU SAMA
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459144969
|
|
MR ABU SAMA
|
()
|
|
204
|
BORCHALA
|
AS-09-008-004-002/329
(DOOMDUMA)
|
0409008000NRG23140620220260725
|
14/06/2022
|
Mrs.RASIDA KHATUN
|
0409008WL008782
|
Mrs.RASIDA KHATUN
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459145069
|
|
MRS RASIDA KHATUN
|
()
|
|
205
|
BORCHALA
|
AS-09-008-004-002/330
(DOOMDUMA)
|
0409008000NRG23140620220260727
|
14/06/2022
|
LALIMA KHATUN
|
0409008WL008782
|
LALIMA KHATUN
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459144957
|
|
MRS LAILIMA KHATUN
|
()
|
|
206
|
BORCHALA
|
AS-09-008-004-002/365
(DOOMDUMA)
|
0409008000NRG23140620220260730
|
14/06/2022
|
Jaitan Nessa
|
0409008WL008782
|
Jaitan Nessa
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459145062
|
|
MISS JAITAN NESSA
|
()
|
|
207
|
BORCHALA
|
AS-09-008-004-005/338
(DOOMDUMA)
|
0409008000NRG23140620220259926
|
14/06/2022
|
BHANU DEVI
|
0409008WL008746
|
BHANU DEVI
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459145045
|
|
MRS BHANU DEVI
|
()
|
|
208
|
BORCHALA
|
AS-09-008-004-006/147
(DOOMDUMA)
|
0409008000NRG23140620220260845
|
14/06/2022
|
MR.FAJAR ALI
|
0409008WL008787
|
MR.FAJAR ALI
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459145043
|
|
MR FAJAR ALI
|
()
|
|
209
|
BORCHALA
|
AS-09-008-004-006/149
(DOOMDUMA)
|
0409008000NRG23140620220260848
|
14/06/2022
|
ALI AHMED
|
0409008WL008787
|
ALI AHMED
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459145082
|
|
MR ALI AHMAD
|
()
|
|
210
|
BORCHALA
|
AS-09-008-004-006/189
(DOOMDUMA)
|
0409008000NRG23140620220260852
|
14/06/2022
|
Sahera Bewa
|
0409008WL008787
|
Sahera Bewa
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459145073
|
|
MRS CHAHERA KHATUN
|
()
|
|
211
|
BORCHALA
|
AS-09-008-004-006/435
(DOOMDUMA)
|
0409008000NRG23140620220260864
|
14/06/2022
|
SAHA SULTAN
|
0409008WL008788
|
SAHA SULTAN
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459145076
|
|
MR SAHA SULTAN
|
()
|
|
212
|
BORCHALA
|
AS-09-008-011-004/559
(SIRAJULI)
|
0409008000NRG23140620220260758
|
14/06/2022
|
DIPEN BORAH
|
0409008WL008784
|
DIPEN BORAH
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459144962
|
|
MR DIPEN BORAH
|
()
|
|
213
|
BORCHALA
|
AS-09-008-011-004/696
(SIRAJULI)
|
0409008000NRG23140620220260761
|
14/06/2022
|
PRANJAL DAS
|
0409008WL008784
|
PRANJAL DAS
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459145058
|
|
MR PRANJAL DAS
|
()
|
|
214
|
BORCHALA
|
AS-09-008-011-004/705
(SIRAJULI)
|
0409008000NRG23140620220260762
|
14/06/2022
|
JURITI BORA
|
0409008WL008784
|
JURITI BORA
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459145056
|
|
MS JURITY BORAH
|
()
|
|
215
|
BORCHALA
|
AS-09-008-011-004/739
(SIRAJULI)
|
0409008000NRG23140620220260763
|
14/06/2022
|
Mrs. MARAMI DAS ORANG
|
0409008WL008784
|
Mrs. MARAMI DAS ORANG
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459145071
|
|
MRS MARAMI DAS ORANG
|
()
|
|
216
|
BORCHALA
|
AS-09-008-011-004/803
(SIRAJULI)
|
0409008000NRG23140620220260766
|
14/06/2022
|
KAUSHALYA BORA
|
0409008WL008784
|
KAUSHALYA BORA
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459144964
|
|
MRS KAUSHILIYA BORAH
|
()
|
|
217
|
BORCHALA
|
AS-09-008-011-005/352
(SIRAJULI)
|
0409008000NRG23140620220260769
|
14/06/2022
|
Suman Deka
|
0409008WL008784
|
Suman Deka
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459144972
|
|
MR SUMAN DEKA
|
()
|
|
218
|
BORCHALA
|
AS-09-008-011-006/880
(SIRAJULI)
|
0409008000NRG23140620220260773
|
14/06/2022
|
PRAMESWARI ORANG
|
0409008WL008784
|
PRAMESWARI ORANG
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459145089
|
|
MRS PARMESWARI ORANG
|
()
|
|
219
|
BORCHALA
|
AS-09-008-011-008/174
(SIRAJULI)
|
0409008000NRG23140620220260774
|
14/06/2022
|
ARUP BORA
|
0409008WL008784
|
ARUP BORA
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459145085
|
|
MR ARUP BORA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
90684
|
90684
|
|
|
|
|
|
|
|
|
220
|
BORCHALA
|
AS-09-008-003-001/128
(DHALAGURI)
|
0409008000NRG23130620220256959
|
14/06/2022
|
BINA DEVI
|
0409008WL008556
|
BINA DEVI
|
00462
|
UCBA0000852
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459145091
|
|
BINA DEVI
|
()
|
|
221
|
BORCHALA
|
AS-09-008-004-001/277
(DOOMDUMA)
|
0409008000NRG23140620220260781
|
14/06/2022
|
ISRAT ALI
|
0409008WL008785
|
ISRAT ALI
|
00462
|
UCBA0000852
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459145095
|
|
ISRAT ALI
|
()
|
|
222
|
BORCHALA
|
AS-09-008-004-001/277
(DOOMDUMA)
|
0409008000NRG23140620220260780
|
14/06/2022
|
SAMIDA BEGUM
|
0409008WL008785
|
SAMIDA BEGUM
|
00462
|
UCBA0000852
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459145096
|
|
SAMIDA BEGUM
|
()
|
|
223
|
BORCHALA
|
AS-09-008-004-001/426
(DOOMDUMA)
|
0409008000NRG23140620220259848
|
14/06/2022
|
SABINA KHATUN
|
0409008WL008742
|
SABINA KHATUN
|
00462
|
UCBA0000852
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459144954
|
|
SABINA KHATUN
|
()
|
|
224
|
BORCHALA
|
AS-09-008-004-001/92
(DOOMDUMA)
|
0409008000NRG23140620220259853
|
14/06/2022
|
Hasina Khatun
|
0409008WL008742
|
Hasina Khatun
|
00462
|
UCBA0000852
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459145092
|
|
HASINA KHATUN
|
()
|
|
225
|
BORCHALA
|
AS-09-008-004-002/329
(DOOMDUMA)
|
0409008000NRG23140620220260726
|
14/06/2022
|
Magani Khatun
|
0409008WL008782
|
Magani Khatun
|
00462
|
UCBA0000852
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459145094
|
|
MAGANI KHATUN
|
()
|
|
226
|
BORCHALA
|
AS-09-008-004-002/88
(DOOMDUMA)
|
0409008000NRG23140620220260733
|
14/06/2022
|
Farida Khatun
|
0409008WL008782
|
Farida Khatun
|
00462
|
UCBA0000852
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459145093
|
|
FARIDA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9618
|
9618
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
311211
|
311211
|
|
|
|
|
|
|
|