|
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-09-008-002-002/17
(DAKHIN SINGRI)
|
0409008000NRG23170120230660218
|
18/01/2023
|
Bogi Maya Devi
|
0409008WL048563
|
Bogi Maya Devi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8129922156
|
|
Bogi Maya Devi
|
()
|
|
2
|
BORCHALA
|
AS-09-008-002-002/20
(DAKHIN SINGRI)
|
0409008000NRG23170120230660220
|
18/01/2023
|
DURGA DEVI
|
0409008WL048563
|
DURGA DEVI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8129921891
|
|
DURGA DEVI
|
()
|
|
3
|
BORCHALA
|
AS-09-008-002-003/10
(DAKHIN SINGRI)
|
0409008000NRG23170120230660082
|
18/01/2023
|
Mamoni Biswas
|
0409008WL048548
|
Mamoni Biswas
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8129921882
|
|
Mamoni Biswas
|
()
|
|
4
|
BORCHALA
|
AS-09-008-002-003/9
(DAKHIN SINGRI)
|
0409008000NRG23170120230660088
|
18/01/2023
|
Sarswati Mandal
|
0409008WL048548
|
Sarswati Mandal
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8129921881
|
|
Sarswati Mandal
|
()
|
|
5
|
BORCHALA
|
AS-09-008-002-004/302
(DAKHIN SINGRI)
|
0409008000NRG23170120230660089
|
18/01/2023
|
Tezi Devi
|
0409008WL048548
|
Tezi Devi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8129922161
|
|
Tezi Devi
|
()
|
|
6
|
BORCHALA
|
AS-09-008-002-004/527
(DAKHIN SINGRI)
|
0409008000NRG23170120230660221
|
18/01/2023
|
RINGKU SAHA
|
0409008WL048563
|
RINGKU SAHA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8129921864
|
|
RINGKU SAHA
|
()
|
|
7
|
BORCHALA
|
AS-09-008-002-005/199
(DAKHIN SINGRI)
|
0409008000NRG23170120230660090
|
18/01/2023
|
SURJYA BAHADUR SUTAR
|
0409008WL048548
|
SURJYA BAHADUR SUTAR
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8129922150
|
|
SURJYA BAHADUR SUTAR
|
()
|
|
8
|
BORCHALA
|
AS-09-008-002-005/267
(DAKHIN SINGRI)
|
0409008000NRG23170120230660103
|
18/01/2023
|
RANJITA DEVI
|
0409008WL048548
|
RANJITA DEVI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8129922165
|
|
RANJITA DEVI
|
()
|
|
9
|
BORCHALA
|
AS-09-008-002-005/269
(DAKHIN SINGRI)
|
0409008000NRG23170120230660104
|
18/01/2023
|
PRANITA DEVI
|
0409008WL048548
|
PRANITA DEVI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8129922164
|
|
PRANITA DEVI
|
()
|
|
10
|
BORCHALA
|
AS-09-008-002-005/366
(DAKHIN SINGRI)
|
0409008000NRG23170120230660107
|
18/01/2023
|
LATA DEVI
|
0409008WL048548
|
LATA DEVI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8129921869
|
|
LATA DEVI
|
()
|
|
11
|
BORCHALA
|
AS-09-008-002-005/57
(DAKHIN SINGRI)
|
0409008000NRG23170120230660113
|
18/01/2023
|
Rabindra Mandal
|
0409008WL048548
|
Rabindra Mandal
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8129922148
|
|
Rabindra Mandal
|
()
|
|
12
|
BORCHALA
|
AS-09-008-002-005/86
(DAKHIN SINGRI)
|
0409008000NRG23170120230660115
|
18/01/2023
|
Dinesh Mandal
|
0409008WL048548
|
Dinesh Mandal
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8129921867
|
|
Dinesh Mandal
|
()
|
|
13
|
BORCHALA
|
AS-09-008-002-005/90
(DAKHIN SINGRI)
|
0409008000NRG23170120230660116
|
18/01/2023
|
PARBATI MANDAL
|
0409008WL048548
|
PARBATI MANDAL
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8129921895
|
|
PARBATI MANDAL
|
()
|
|
14
|
BORCHALA
|
AS-09-008-002-005/91
(DAKHIN SINGRI)
|
0409008000NRG23170120230660119
|
18/01/2023
|
Sundri Mandal
|
0409008WL048548
|
Sundri Mandal
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8129922149
|
|
Sundri Mandal
|
()
|
|
15
|
BORCHALA
|
AS-09-008-002-007/1073
(DAKHIN SINGRI)
|
0409008000NRG23170120230660228
|
18/01/2023
|
Kariman Necha
|
0409008WL048563
|
Kariman Necha
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8129921871
|
|
Kariman Necha
|
()
|
|
16
|
BORCHALA
|
AS-09-008-002-007/1082
(DAKHIN SINGRI)
|
0409008000NRG23170120230660124
|
18/01/2023
|
LAKHI BISWAS
|
0409008WL048548
|
LAKHI BISWAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8129921880
|
|
LAKHI BISWAS
|
()
|
|
17
|
BORCHALA
|
AS-09-008-002-007/1147
(DAKHIN SINGRI)
|
0409008000NRG23170120230660237
|
18/01/2023
|
MUKTAR HUSSAIN
|
0409008WL048563
|
MUKTAR HUSSAIN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8129921876
|
|
MUKTAR HUSSAIN
|
()
|
|
18
|
BORCHALA
|
AS-09-008-002-007/135
(DAKHIN SINGRI)
|
0409008000NRG23170120230660245
|
18/01/2023
|
Hasen Ali
|
0409008WL048563
|
Hasen Ali
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8129922176
|
|
Hasen Ali
|
()
|
|
19
|
BORCHALA
|
AS-09-008-002-007/155
(DAKHIN SINGRI)
|
0409008000NRG23130120230656346
|
18/01/2023
|
Maharuddin
|
0409008WL048223
|
Maharuddin
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/01/2023
|
|
8129922171
|
|
Maharuddin
|
()
|
|
20
|
BORCHALA
|
AS-09-008-002-007/162
(DAKHIN SINGRI)
|
0409008000NRG23170120230660258
|
18/01/2023
|
Makash Ali
|
0409008WL048563
|
Makash Ali
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8129922172
|
|
Makash Ali
|
()
|
|
21
|
BORCHALA
|
AS-09-008-002-007/213
(DAKHIN SINGRI)
|
0409008000NRG23170120230660260
|
18/01/2023
|
Furkan Ali
|
0409008WL048563
|
Furkan Ali
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8129922170
|
|
Furkan Ali
|
()
|
|
22
|
BORCHALA
|
AS-09-008-002-007/31
(DAKHIN SINGRI)
|
0409008000NRG23130120230656348
|
18/01/2023
|
Babar Ali
|
0409008WL048223
|
Babar Ali
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/01/2023
|
|
8129921859
|
|
Babar Ali
|
()
|
|
23
|
BORCHALA
|
AS-09-008-002-007/380
(DAKHIN SINGRI)
|
0409008000NRG23130120230656352
|
18/01/2023
|
Nobi Hussain
|
0409008WL048223
|
Nobi Hussain
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/01/2023
|
|
8129922143
|
|
Nobi Hussain
|
()
|
|
24
|
BORCHALA
|
AS-09-008-002-007/459
(DAKHIN SINGRI)
|
0409008000NRG23130120230656354
|
18/01/2023
|
ALIJA KHATUN
|
0409008WL048223
|
ALIJA KHATUN
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/01/2023
|
|
8129921899
|
|
ALIJA KHATUN
|
()
|
|
25
|
BORCHALA
|
AS-09-008-002-007/459
(DAKHIN SINGRI)
|
0409008000NRG23130120230656353
|
18/01/2023
|
Solaman Kha
|
0409008WL048223
|
Solaman Kha
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/01/2023
|
|
8129922141
|
|
Solaman Kha
|
()
|
|
26
|
BORCHALA
|
AS-09-008-002-007/633
(DAKHIN SINGRI)
|
0409008000NRG23170120230660264
|
18/01/2023
|
Kariman Nessa
|
0409008WL048563
|
Kariman Nessa
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8129921872
|
|
Kariman Nessa
|
()
|
|
27
|
BORCHALA
|
AS-09-008-002-007/633
(DAKHIN SINGRI)
|
0409008000NRG23170120230660263
|
18/01/2023
|
MUSTUFA ALI
|
0409008WL048563
|
MUSTUFA ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8129922162
|
|
MUSTUFA ALI
|
()
|
|
28
|
BORCHALA
|
AS-09-008-002-007/66
(DAKHIN SINGRI)
|
0409008000NRG23130120230656355
|
18/01/2023
|
Robikul Islam
|
0409008WL048223
|
Robikul Islam
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/01/2023
|
|
8129922140
|
|
Robikul Islam
|
()
|
|
29
|
BORCHALA
|
AS-09-008-002-007/696
(DAKHIN SINGRI)
|
0409008000NRG23170120230660265
|
18/01/2023
|
Farida Khatun
|
0409008WL048563
|
Farida Khatun
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8129921870
|
|
Farida Khatun
|
()
|
|
30
|
BORCHALA
|
AS-09-008-002-007/752
(DAKHIN SINGRI)
|
0409008000NRG23170120230660269
|
18/01/2023
|
MAHIJ ALI
|
0409008WL048563
|
MAHIJ ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8129922163
|
|
MAHIJ ALI
|
()
|
|
31
|
BORCHALA
|
AS-09-008-002-007/754
(DAKHIN SINGRI)
|
0409008000NRG23170120230660271
|
18/01/2023
|
JAMAL UDDIN
|
0409008WL048563
|
JAMAL UDDIN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8129922179
|
|
JAMAL UDDIN
|
()
|
|
32
|
BORCHALA
|
AS-09-008-002-007/82
(DAKHIN SINGRI)
|
0409008000NRG23130120230656358
|
18/01/2023
|
Furkan Ali
|
0409008WL048223
|
Furkan Ali
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/01/2023
|
|
8129921898
|
|
Furkan Ali
|
()
|
|
33
|
BORCHALA
|
AS-09-008-002-007/88
(DAKHIN SINGRI)
|
0409008000NRG23130120230656359
|
18/01/2023
|
Saidul Islam
|
0409008WL048223
|
Saidul Islam
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/01/2023
|
|
8129922142
|
|
Saidul Islam
|
()
|
|
34
|
BORCHALA
|
AS-09-008-002-007/908
(DAKHIN SINGRI)
|
0409008000NRG23170120230660278
|
18/01/2023
|
NABI HUSSAIN
|
0409008WL048563
|
NABI HUSSAIN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8129922173
|
|
NABI HUSSAIN
|
()
|
|
35
|
BORCHALA
|
AS-09-008-002-007/910
(DAKHIN SINGRI)
|
0409008000NRG23130120230656363
|
18/01/2023
|
CHAMED ALI
|
0409008WL048223
|
CHAMED ALI
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/01/2023
|
|
8129922174
|
|
CHAMED ALI
|
()
|
|
36
|
BORCHALA
|
AS-09-008-002-007/912
(DAKHIN SINGRI)
|
0409008000NRG23170120230660279
|
18/01/2023
|
KALI MADDIN
|
0409008WL048563
|
KALI MADDIN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8129921858
|
|
KALI MADDIN
|
()
|
|
37
|
BORCHALA
|
AS-09-008-003-002/59
(DHALAGURI)
|
0409008000NRG23130120230657209
|
18/01/2023
|
ROHIMA KHATUN
|
0409008WL048275
|
ROHIMA KHATUN
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
24/01/2023
|
|
8129921900
|
|
ROHIMA KHATUN
|
()
|
|
38
|
BORCHALA
|
AS-09-008-004-002/243
(DOOMDUMA)
|
0409008000NRG23180120230662438
|
18/01/2023
|
FARIDUL ISLAM
|
0409008WL048799
|
FARIDUL ISLAM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8129921877
|
|
FARIDUL ISLAM
|
()
|
|
39
|
BORCHALA
|
AS-09-008-004-002/245
(DOOMDUMA)
|
0409008000NRG23180120230662439
|
18/01/2023
|
Jaleman Nessa
|
0409008WL048799
|
Jaleman Nessa
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8129922114
|
|
Jaleman Nessa
|
()
|
|
40
|
BORCHALA
|
AS-09-008-004-002/259
(DOOMDUMA)
|
0409008000NRG23180120230662442
|
18/01/2023
|
Anowara Begum
|
0409008WL048799
|
Anowara Begum
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8129922115
|
|
Anowara Begum
|
()
|
|
41
|
BORCHALA
|
AS-09-008-004-002/322
(DOOMDUMA)
|
0409008000NRG23180120230662445
|
18/01/2023
|
Nachima Khatun
|
0409008WL048799
|
Nachima Khatun
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8129922177
|
|
Nachima Khatun
|
()
|
|
42
|
BORCHALA
|
AS-09-008-004-002/329
(DOOMDUMA)
|
0409008000NRG23180120230662451
|
18/01/2023
|
Monmoni Ahmed
|
0409008WL048799
|
Monmoni Ahmed
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8129922116
|
|
Monmoni Ahmed
|
()
|
|
43
|
BORCHALA
|
AS-09-008-004-002/330
(DOOMDUMA)
|
0409008000NRG23180120230662452
|
18/01/2023
|
HAJARAT ALI
|
0409008WL048799
|
HAJARAT ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8129922104
|
|
HAJARAT ALI
|
()
|
|
44
|
BORCHALA
|
AS-09-008-004-002/361
(DOOMDUMA)
|
0409008000NRG23180120230662456
|
18/01/2023
|
Murchida Khatun
|
0409008WL048799
|
Murchida Khatun
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8129922128
|
|
Murchida Khatun
|
()
|
|
45
|
BORCHALA
|
AS-09-008-004-002/365
(DOOMDUMA)
|
0409008000NRG23180120230662459
|
18/01/2023
|
Afsana Begum
|
0409008WL048799
|
Afsana Begum
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8129921879
|
|
Afsana Begum
|
()
|
|
46
|
BORCHALA
|
AS-09-008-004-002/376
(DOOMDUMA)
|
0409008000NRG23180120230662460
|
18/01/2023
|
Umesa Khatun
|
0409008WL048799
|
Umesa Khatun
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8129921878
|
|
Umesa Khatun
|
()
|
|
47
|
BORCHALA
|
AS-09-008-004-002/420
(DOOMDUMA)
|
0409008000NRG23180120230662465
|
18/01/2023
|
Rupa Laila
|
0409008WL048799
|
Rupa Laila
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8129922129
|
|
Rupa Laila
|
()
|
|
48
|
BORCHALA
|
AS-09-008-004-002/79
(DOOMDUMA)
|
0409008000NRG23180120230662466
|
18/01/2023
|
Mainul Haque
|
0409008WL048799
|
Mainul Haque
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8129922093
|
|
Mainul Haque
|
()
|
|
49
|
BORCHALA
|
AS-09-008-004-005/417
(DOOMDUMA)
|
0409008000NRG23180120230662091
|
18/01/2023
|
JAMELA KHATUN
|
0409008WL048748
|
JAMELA KHATUN
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
24/01/2023
|
|
8129922111
|
|
JAMELA KHATUN
|
()
|
|
50
|
BORCHALA
|
AS-09-008-004-005/417
(DOOMDUMA)
|
0409008000NRG23180120230662092
|
18/01/2023
|
SAIDUR RAHMAN
|
0409008WL048748
|
SAIDUR RAHMAN
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
24/01/2023
|
|
8129922121
|
|
SAIDUR RAHMAN
|
()
|
|
51
|
BORCHALA
|
AS-09-008-004-006/37
(DOOMDUMA)
|
0409008000NRG23170120230660829
|
18/01/2023
|
BANECHA KHATUN
|
0409008WL048619
|
BANECHA KHATUN
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/01/2023
|
|
8129921884
|
|
BANECHA KHATUN
|
()
|
|
52
|
BORCHALA
|
AS-09-008-004-006/68
(DOOMDUMA)
|
0409008000NRG23170120230660835
|
18/01/2023
|
SABEDA KHATUN
|
0409008WL048619
|
SABEDA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8129921901
|
|
SABEDA KHATUN
|
()
|
|
53
|
BORCHALA
|
AS-09-008-004-007/10
(DOOMDUMA)
|
0409008000NRG23170120230660836
|
18/01/2023
|
AIMAN KHATUN
|
0409008WL048619
|
AIMAN KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8129921874
|
|
AIMAN KHATUN
|
()
|
|
54
|
BORCHALA
|
AS-09-008-007-004/177
(NATUN SIRAJULI)
|
0409008000NRG23180120230662281
|
18/01/2023
|
PRAHLAD KHODAL
|
0409008WL048781
|
PRAHLAD KHODAL
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8129921892
|
|
PRAHLAD KHODAL
|
()
|
|
55
|
BORCHALA
|
AS-09-008-007-006/14
(NATUN SIRAJULI)
|
0409008000NRG23180120230662188
|
18/01/2023
|
Amosh Bodra
|
0409008WL048770
|
Amosh Bodra
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
24/01/2023
|
|
8129922106
|
|
Amosh Bodra
|
()
|
|
56
|
BORCHALA
|
AS-09-008-007-006/14
(NATUN SIRAJULI)
|
0409008000NRG23180120230662189
|
18/01/2023
|
AMUSH BODRA
|
0409008WL048770
|
AMUSH BODRA
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
24/01/2023
|
|
8129922135
|
|
AMUSH BODRA
|
()
|
|
57
|
BORCHALA
|
AS-09-008-007-008/241
(NATUN SIRAJULI)
|
0409008000NRG23180120230662098
|
18/01/2023
|
Achiya Nag
|
0409008WL048750
|
Achiya Nag
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
24/01/2023
|
|
8129921885
|
|
Achiya Nag
|
()
|
|
58
|
BORCHALA
|
AS-09-008-007-008/330
(NATUN SIRAJULI)
|
0409008000NRG23180120230662192
|
18/01/2023
|
RABIN HECHA
|
0409008WL048770
|
RABIN HECHA
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
24/01/2023
|
|
8129921888
|
|
RABIN HECHA
|
()
|
|
59
|
BORCHALA
|
AS-09-008-007-008/334
(NATUN SIRAJULI)
|
0409008000NRG23180120230662753
|
18/01/2023
|
KHARKA MAYA CHETRI
|
0409008WL048826
|
KHARKA MAYA CHETRI
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
24/01/2023
|
|
8129921890
|
|
KHARKA MAYA CHETRI
|
()
|
|
60
|
BORCHALA
|
AS-09-008-007-008/53
(NATUN SIRAJULI)
|
0409008000NRG23180120230662100
|
18/01/2023
|
Egomaya Devi
|
0409008WL048750
|
Egomaya Devi
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
24/01/2023
|
|
8129922152
|
|
Egomaya Devi
|
()
|
|
61
|
BORCHALA
|
AS-09-008-007-008/59
(NATUN SIRAJULI)
|
0409008000NRG23180120230662101
|
18/01/2023
|
Amus Nag
|
0409008WL048750
|
Amus Nag
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
24/01/2023
|
|
8129922154
|
|
Amus Nag
|
()
|
|
62
|
BORCHALA
|
AS-09-008-007-008/90
(NATUN SIRAJULI)
|
0409008000NRG23180120230662194
|
18/01/2023
|
Piyara Hessa
|
0409008WL048770
|
Piyara Hessa
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
24/01/2023
|
|
8129921893
|
|
Piyara Hessa
|
()
|
|
63
|
BORCHALA
|
AS-09-008-007-010/9
(NATUN SIRAJULI)
|
0409008000NRG23180120230662340
|
18/01/2023
|
SARADHA SAHU
|
0409008WL048789
|
SARADHA SAHU
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
24/01/2023
|
|
8129921896
|
|
SARADHA SAHU
|
()
|
|
64
|
BORCHALA
|
AS-09-008-007-014/34
(NATUN SIRAJULI)
|
0409008000NRG23180120230662284
|
18/01/2023
|
Bidhan Ch. Das
|
0409008WL048781
|
Bidhan Ch. Das
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
24/01/2023
|
|
8129922100
|
|
Bidhan Ch. Das
|
()
|
|
65
|
BORCHALA
|
AS-09-008-009-009/243
(PALASBASTI)
|
0409008000NRG23180120230662260
|
18/01/2023
|
DIPALI DEVI
|
0409008WL048777
|
DIPALI DEVI
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
24/01/2023
|
|
8129922134
|
|
DIPALI DEVI
|
()
|
|
66
|
BORCHALA
|
AS-09-008-010-004/103
(PIRAKATA)
|
0409008000NRG23180120230662942
|
18/01/2023
|
Ripa Ganlary
|
0409008WL048854
|
Ripa Ganlary
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/01/2023
|
|
8129922146
|
|
Ripa Ganlary
|
()
|
|
67
|
BORCHALA
|
AS-09-008-010-004/105
(PIRAKATA)
|
0409008000NRG23180120230662943
|
18/01/2023
|
Gitul Swargiary
|
0409008WL048854
|
Gitul Swargiary
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/01/2023
|
|
8129922155
|
|
Gitul Swargiary
|
()
|
|
68
|
BORCHALA
|
AS-09-008-010-004/120
(PIRAKATA)
|
0409008000NRG23180120230662945
|
18/01/2023
|
Nabakanta Boro
|
0409008WL048854
|
Nabakanta Boro
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/01/2023
|
|
8129922137
|
|
Nabakanta Boro
|
()
|
|
69
|
BORCHALA
|
AS-09-008-010-004/121
(PIRAKATA)
|
0409008000NRG23180120230662946
|
18/01/2023
|
Nirmala Swargiary
|
0409008WL048854
|
Nirmala Swargiary
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/01/2023
|
|
8129921866
|
|
Nirmala Swargiary
|
()
|
|
70
|
BORCHALA
|
AS-09-008-010-004/22
(PIRAKATA)
|
0409008000NRG23180120230662954
|
18/01/2023
|
TARUN RABHA
|
0409008WL048854
|
TARUN RABHA
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/01/2023
|
|
8129921873
|
|
TARUN RABHA
|
()
|
|
71
|
BORCHALA
|
AS-09-008-010-004/98
(PIRAKATA)
|
0409008000NRG23180120230662976
|
18/01/2023
|
Biren Mochahary
|
0409008WL048854
|
Biren Mochahary
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/01/2023
|
|
8129922136
|
|
Biren Mochahary
|
()
|
|
72
|
BORCHALA
|
AS-09-008-010-006/106
(PIRAKATA)
|
0409008000NRG23130120230657243
|
18/01/2023
|
BABULAL GOUR
|
0409008WL048281
|
BABULAL GOUR
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
24/01/2023
|
|
8129922091
|
|
BABULAL GOUR
|
()
|
|
73
|
BORCHALA
|
AS-09-008-010-007/12
(PIRAKATA)
|
0409008000NRG23130120230657215
|
18/01/2023
|
Kamini sen
|
0409008WL048276
|
Kamini sen
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
24/01/2023
|
|
8129922098
|
|
Kamini sen
|
()
|
|
74
|
BORCHALA
|
AS-09-008-010-007/82
(PIRAKATA)
|
0409008000NRG23130120230657237
|
18/01/2023
|
BAKUL CH. PAUL
|
0409008WL048280
|
BAKUL CH. PAUL
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
24/01/2023
|
|
8129922103
|
|
BAKUL CH. PAUL
|
()
|
|
75
|
BORCHALA
|
AS-09-008-010-008/26
(PIRAKATA)
|
0409008000NRG23130120230657239
|
18/01/2023
|
GITA DEVI
|
0409008WL048280
|
GITA DEVI
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
24/01/2023
|
|
8129921897
|
|
GITA DEVI
|
()
|
|
76
|
BORCHALA
|
AS-09-008-010-009/40
(PIRAKATA)
|
0409008000NRG23130120230657232
|
18/01/2023
|
CHAHAB ALI
|
0409008WL048279
|
CHAHAB ALI
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
24/01/2023
|
|
8129921889
|
|
CHAHAB ALI
|
()
|
|
77
|
BORCHALA
|
AS-09-008-010-011/168
(PIRAKATA)
|
0409008000NRG23130120230657219
|
18/01/2023
|
ANJANA JENA
|
0409008WL048277
|
ANJANA JENA
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
24/01/2023
|
|
8129921860
|
|
ANJANA JENA
|
()
|
|
78
|
BORCHALA
|
AS-09-008-010-011/179
(PIRAKATA)
|
0409008000NRG23130120230657220
|
18/01/2023
|
LAKHI SINGH
|
0409008WL048277
|
LAKHI SINGH
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
24/01/2023
|
|
8129921861
|
|
LAKHI SINGH
|
()
|
|
79
|
BORCHALA
|
AS-09-008-010-011/270
(PIRAKATA)
|
0409008000NRG23180120230663599
|
18/01/2023
|
CHANU BAURI
|
0409008WL048936
|
CHANU BAURI
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
24/01/2023
|
|
8129921868
|
|
CHANU BAURI
|
()
|
|
80
|
BORCHALA
|
AS-09-008-010-011/312
(PIRAKATA)
|
0409008000NRG23130120230657225
|
18/01/2023
|
PUREN JENA
|
0409008WL048278
|
PUREN JENA
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
24/01/2023
|
|
8129921862
|
|
PUREN JENA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
148621
|
148621
|
|
|
|
|
|
|
|
|
81
|
BORCHALA
|
AS-09-008-004-002/88
(DOOMDUMA)
|
0409008000NRG23180120230662467
|
18/01/2023
|
ANOWARA BEGUM
|
0409008WL048799
|
ANOWARA BEGUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8129921997
|
|
ANOWARA BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
82
|
BORCHALA
|
AS-09-008-010-003/78
(PIRAKATA)
|
0409008000NRG23180120230662937
|
18/01/2023
|
MINU BASUMATARY
|
0409008WL048854
|
MINU BASUMATARY
|
00078
|
CNRB0005413
|
1145
|
1145
|
Processed
|
24/01/2023
|
|
8129922102
|
|
MINU BASUMATARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1145
|
1145
|
|
|
|
|
|
|
|
|
83
|
BORCHALA
|
AS-09-008-004-002/118
(DOOMDUMA)
|
0409008000NRG23180120230662428
|
18/01/2023
|
MR. ANARUL HAQUE
|
0409008WL048799
|
MR. ANARUL HAQUE
|
00089
|
CBIN0282144
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8129921986
|
|
MR. ANARUL HAQUE
|
()
|
|
84
|
BORCHALA
|
AS-09-008-004-002/248
(DOOMDUMA)
|
0409008000NRG23180120230662440
|
18/01/2023
|
JAHIRUL ISLAM
|
0409008WL048799
|
JAHIRUL ISLAM
|
00089
|
CBIN0282144
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8129921991
|
|
JAHIRUL ISLAM
|
()
|
|
85
|
BORCHALA
|
AS-09-008-004-002/326
(DOOMDUMA)
|
0409008000NRG23180120230662447
|
18/01/2023
|
Marufa Khatun
|
0409008WL048799
|
Marufa Khatun
|
00089
|
CBIN0282144
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8129921990
|
|
Marufa Khatun
|
()
|
|
86
|
BORCHALA
|
AS-09-008-004-002/333
(DOOMDUMA)
|
0409008000NRG23180120230662453
|
18/01/2023
|
Mr.MUJAMEL HAQUE
|
0409008WL048799
|
Mr.MUJAMEL HAQUE
|
00089
|
CBIN0282144
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8129921984
|
|
Mr.MUJAMEL HAQUE
|
()
|
|
87
|
BORCHALA
|
AS-09-008-004-002/418
(DOOMDUMA)
|
0409008000NRG23180120230662464
|
18/01/2023
|
Hajera Begum
|
0409008WL048799
|
Hajera Begum
|
00089
|
CBIN0282144
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8129921988
|
|
Hajera Begum
|
()
|
|
88
|
BORCHALA
|
AS-09-008-004-002/98
(DOOMDUMA)
|
0409008000NRG23180120230662471
|
18/01/2023
|
Mr.saidul Islam
|
0409008WL048799
|
Mr.saidul Islam
|
00089
|
CBIN0282144
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8129921987
|
|
Mr.saidul Islam
|
()
|
|
89
|
BORCHALA
|
AS-09-008-004-007/29
(DOOMDUMA)
|
0409008000NRG23170120230660842
|
18/01/2023
|
Mrs REJIA SULTANA
|
0409008WL048619
|
Mrs REJIA SULTANA
|
00089
|
CBIN0282144
|
1145
|
1145
|
Processed
|
24/01/2023
|
|
8129921989
|
|
Mrs REJIA SULTANA
|
()
|
|
90
|
BORCHALA
|
AS-09-008-004-009/32
(DOOMDUMA)
|
0409008000NRG23170120230660853
|
18/01/2023
|
Mrs.KASIRON KHATUN
|
0409008WL048619
|
Mrs.KASIRON KHATUN
|
00089
|
CBIN0282144
|
1145
|
1145
|
Processed
|
24/01/2023
|
|
8129921985
|
|
Mrs.KASIRON KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10534
|
10534
|
|
|
|
|
|
|
|
|
91
|
BORCHALA
|
AS-09-008-002-005/265
(DAKHIN SINGRI)
|
0409008000NRG23170120230660102
|
18/01/2023
|
DURGA DHALAMA
|
0409008WL048548
|
DURGA DHALAMA
|
00089
|
CBIN0282525
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8129922097
|
|
DURGA DHALAMA
|
()
|
|
92
|
BORCHALA
|
AS-09-008-004-002/112
(DOOMDUMA)
|
0409008000NRG23180120230662427
|
18/01/2023
|
Najrul Islam
|
0409008WL048799
|
Najrul Islam
|
00089
|
CBIN0282525
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8129922089
|
|
Najrul Islam
|
()
|
|
93
|
BORCHALA
|
AS-09-008-004-002/121
(DOOMDUMA)
|
0409008000NRG23180120230662430
|
18/01/2023
|
Juhirul Islam
|
0409008WL048799
|
Juhirul Islam
|
00089
|
CBIN0282525
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8129921994
|
|
Juhirul Islam
|
()
|
|
94
|
BORCHALA
|
AS-09-008-004-002/130
(DOOMDUMA)
|
0409008000NRG23180120230662432
|
18/01/2023
|
Rejek Ali
|
0409008WL048799
|
Rejek Ali
|
00089
|
CBIN0282525
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8129922110
|
|
Rejek Ali
|
()
|
|
95
|
BORCHALA
|
AS-09-008-004-002/191
(DOOMDUMA)
|
0409008000NRG23180120230662434
|
18/01/2023
|
Md Samar Uddin
|
0409008WL048799
|
Md Samar Uddin
|
00089
|
CBIN0282525
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8129922088
|
|
Md Samar Uddin
|
()
|
|
96
|
BORCHALA
|
AS-09-008-004-002/240
(DOOMDUMA)
|
0409008000NRG23180120230662436
|
18/01/2023
|
Jahirul Islam
|
0409008WL048799
|
Jahirul Islam
|
00089
|
CBIN0282525
|
1374
|
1374
|
Rejected
|
24/01/2023
|
|
8129922113
|
Unclaimed/DEAF accounts
|
|
|
|
97
|
BORCHALA
|
AS-09-008-004-002/256
(DOOMDUMA)
|
0409008000NRG23180120230662441
|
18/01/2023
|
Nobi Hussain
|
0409008WL048799
|
Nobi Hussain
|
00089
|
CBIN0282525
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8129922092
|
|
Nobi Hussain
|
()
|
|
98
|
BORCHALA
|
AS-09-008-004-003/7
(DOOMDUMA)
|
0409008000NRG23180120230662472
|
18/01/2023
|
Mridul Dutta
|
0409008WL048799
|
Mridul Dutta
|
00089
|
CBIN0282525
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8129922081
|
|
Mridul Dutta
|
()
|
|
99
|
BORCHALA
|
AS-09-008-004-006/137
(DOOMDUMA)
|
0409008000NRG23170120230660822
|
18/01/2023
|
Kadom Ali
|
0409008WL048619
|
Kadom Ali
|
00089
|
CBIN0282525
|
1145
|
1145
|
Processed
|
24/01/2023
|
|
8129922087
|
|
Kadom Ali
|
()
|
|
100
|
BORCHALA
|
AS-09-008-004-006/141
(DOOMDUMA)
|
0409008000NRG23170120230660826
|
18/01/2023
|
Manchar Ali
|
0409008WL048619
|
Manchar Ali
|
00089
|
CBIN0282525
|
1145
|
1145
|
Processed
|
24/01/2023
|
|
8129922082
|
|
Manchar Ali
|
()
|
|
101
|
BORCHALA
|
AS-09-008-004-006/167
(DOOMDUMA)
|
0409008000NRG23170120230660827
|
18/01/2023
|
Sukkur Ali
|
0409008WL048619
|
Sukkur Ali
|
00089
|
CBIN0282525
|
1145
|
1145
|
Processed
|
24/01/2023
|
|
8129922083
|
|
Sukkur Ali
|
()
|
|
102
|
BORCHALA
|
AS-09-008-004-006/57
(DOOMDUMA)
|
0409008000NRG23170120230660832
|
18/01/2023
|
Fazim Ali
|
0409008WL048619
|
Fazim Ali
|
00089
|
CBIN0282525
|
1374
|
1374
|
Rejected
|
24/01/2023
|
|
8129921992
|
Account closed
|
|
|
|
103
|
BORCHALA
|
AS-09-008-004-006/68
(DOOMDUMA)
|
0409008000NRG23170120230660834
|
18/01/2023
|
Jahurul Islam
|
0409008WL048619
|
Jahurul Islam
|
00089
|
CBIN0282525
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8129921993
|
|
Jahurul Islam
|
()
|
|
104
|
BORCHALA
|
AS-09-008-004-007/29
(DOOMDUMA)
|
0409008000NRG23170120230660841
|
18/01/2023
|
Abdul Salam
|
0409008WL048619
|
Abdul Salam
|
00089
|
CBIN0282525
|
1145
|
1145
|
Processed
|
24/01/2023
|
|
8129922085
|
|
Abdul Salam
|
()
|
|
105
|
BORCHALA
|
AS-09-008-004-007/3
(DOOMDUMA)
|
0409008000NRG23170120230660843
|
18/01/2023
|
Chanmiya Ali
|
0409008WL048619
|
Chanmiya Ali
|
00089
|
CBIN0282525
|
1145
|
1145
|
Processed
|
24/01/2023
|
|
8129922084
|
|
Chanmiya Ali
|
()
|
|
106
|
BORCHALA
|
AS-09-008-004-007/59
(DOOMDUMA)
|
0409008000NRG23170120230660848
|
18/01/2023
|
Matibur Rahman
|
0409008WL048619
|
Matibur Rahman
|
00089
|
CBIN0282525
|
1145
|
1145
|
Processed
|
24/01/2023
|
|
8129922086
|
|
Matibur Rahman
|
()
|
|
107
|
BORCHALA
|
AS-09-008-010-005/176
(PIRAKATA)
|
0409008000NRG23180120230662983
|
18/01/2023
|
Mr. PRAFULLA MAITRY
|
0409008WL048854
|
Mr. PRAFULLA MAITRY
|
00089
|
CBIN0282525
|
1145
|
1145
|
Processed
|
24/01/2023
|
|
8129922117
|
|
Mr. PRAFULLA MAITRY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21755
|
21755
|
|
|
|
|
|
|
|
|
108
|
BORCHALA
|
AS-09-008-010-003/84
(PIRAKATA)
|
0409008000NRG23180120230662938
|
18/01/2023
|
BIHULI SWARGIARY
|
0409008WL048854
|
BIHULI SWARGIARY
|
00176
|
IDIB000D060
|
1145
|
1145
|
Processed
|
24/01/2023
|
|
8129922109
|
|
BIHULI SWARGIARY
|
()
|
|
109
|
BORCHALA
|
AS-09-008-010-004/15
(PIRAKATA)
|
0409008000NRG23180120230662950
|
18/01/2023
|
JAGADISH DAIMARY
|
0409008WL048854
|
JAGADISH DAIMARY
|
00176
|
IDIB000D060
|
1145
|
1145
|
Processed
|
24/01/2023
|
|
8129922101
|
|
JAGADISH DAIMARY
|
()
|
|
110
|
BORCHALA
|
AS-09-008-010-005/54
(PIRAKATA)
|
0409008000NRG23180120230663005
|
18/01/2023
|
MIRUTA NARZARY
|
0409008WL048854
|
MIRUTA NARZARY
|
00176
|
IDIB000D060
|
1145
|
1145
|
Processed
|
24/01/2023
|
|
8129922112
|
|
MIRUTA NARZARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3435
|
3435
|
|
|
|
|
|
|
|
|
111
|
BORCHALA
|
AS-09-008-001-001/1096
(BARBHAGIA BELSIRI)
|
0409008000NRG23180120230662200
|
18/01/2023
|
ABDUL ALI
|
0409008WL048772
|
ABDUL ALI
|
00354
|
PUNB0159420
|
3664
|
3664
|
Processed
|
24/01/2023
|
|
8129922122
|
|
ABDUL ALI
|
()
|
|
112
|
BORCHALA
|
AS-09-008-002-007/1468
(DAKHIN SINGRI)
|
0409008000NRG23170120230660254
|
18/01/2023
|
JANNATUL FERDUS
|
0409008WL048563
|
JANNATUL FERDUS
|
00354
|
PUNB0159420
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8129922133
|
|
JANNATUL FERDUS
|
()
|
|
113
|
BORCHALA
|
AS-09-008-007-003/242
(NATUN SIRAJULI)
|
0409008000NRG23180120230662279
|
18/01/2023
|
RABIN BAURI
|
0409008WL048781
|
RABIN BAURI
|
00354
|
PUNB0159420
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8129922124
|
|
RABIN BAURI
|
()
|
|
114
|
BORCHALA
|
AS-09-008-007-003/244
(NATUN SIRAJULI)
|
0409008000NRG23180120230662280
|
18/01/2023
|
RENUKA MUNDA
|
0409008WL048781
|
RENUKA MUNDA
|
00354
|
PUNB0159420
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8129922119
|
|
RENUKA MUNDA
|
()
|
|
115
|
BORCHALA
|
AS-09-008-007-003/267
(NATUN SIRAJULI)
|
0409008000NRG23180120230662336
|
18/01/2023
|
ASTOMI BORMAN
|
0409008WL048789
|
ASTOMI BORMAN
|
00354
|
PUNB0159420
|
3435
|
3435
|
Processed
|
24/01/2023
|
|
8129922123
|
|
ASTOMI BORMAN
|
()
|
|
116
|
BORCHALA
|
AS-09-008-007-004/182
(NATUN SIRAJULI)
|
0409008000NRG23180120230662337
|
18/01/2023
|
SANTOSH KANDA
|
0409008WL048789
|
SANTOSH KANDA
|
00354
|
PUNB0159420
|
3435
|
3435
|
Processed
|
24/01/2023
|
|
8129922126
|
|
SANTOSH KANDA
|
()
|
|
117
|
BORCHALA
|
AS-09-008-007-005/169
(NATUN SIRAJULI)
|
0409008000NRG23180120230662338
|
18/01/2023
|
SUNIL ORANG
|
0409008WL048789
|
SUNIL ORANG
|
00354
|
PUNB0159420
|
3435
|
3435
|
Processed
|
24/01/2023
|
|
8129922127
|
|
SUNIL ORANG
|
()
|
|
118
|
BORCHALA
|
AS-09-008-007-005/170
(NATUN SIRAJULI)
|
0409008000NRG23180120230662187
|
18/01/2023
|
SUBJIT GOWALA
|
0409008WL048770
|
SUBJIT GOWALA
|
00354
|
PUNB0159420
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8129922118
|
|
SUBJIT GOWALA
|
()
|
|
119
|
BORCHALA
|
AS-09-008-007-005/173
(NATUN SIRAJULI)
|
0409008000NRG23180120230662257
|
18/01/2023
|
FULESWARI MUNDA
|
0409008WL048777
|
FULESWARI MUNDA
|
00354
|
PUNB0159420
|
3435
|
3435
|
Processed
|
24/01/2023
|
|
8129922125
|
|
FULESWARI MUNDA
|
()
|
|
120
|
BORCHALA
|
AS-09-008-007-005/51
(NATUN SIRAJULI)
|
0409008000NRG23180120230662283
|
18/01/2023
|
Sanu Mormu
|
0409008WL048781
|
Sanu Mormu
|
00354
|
PUNB0159420
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8129922120
|
|
Sanu Mormu
|
()
|
|
121
|
BORCHALA
|
AS-09-008-007-012/19
(NATUN SIRAJULI)
|
0409008000NRG23180120230662258
|
18/01/2023
|
Soni Sobor
|
0409008WL048777
|
Soni Sobor
|
00354
|
PUNB0159420
|
3435
|
3435
|
Processed
|
24/01/2023
|
|
8129922107
|
|
Soni Sobor
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27709
|
27709
|
|
|
|
|
|
|
|
|
122
|
BORCHALA
|
AS-09-008-010-003/414
(PIRAKATA)
|
0409008000NRG23180120230662930
|
18/01/2023
|
AJULI BORO
|
0409008WL048854
|
AJULI BORO
|
00354
|
PUNB0164400
|
1145
|
1145
|
Processed
|
24/01/2023
|
|
8129922090
|
|
AJULI BORO
|
()
|
|
123
|
BORCHALA
|
AS-09-008-010-005/158
(PIRAKATA)
|
0409008000NRG23130120230657214
|
18/01/2023
|
AMALENDU SEN
|
0409008WL048276
|
AMALENDU SEN
|
00354
|
PUNB0164400
|
2061
|
2061
|
Processed
|
24/01/2023
|
|
8129922099
|
|
AMALENDU SEN
|
()
|
|
124
|
BORCHALA
|
AS-09-008-010-005/184
(PIRAKATA)
|
0409008000NRG23180120230662985
|
18/01/2023
|
MRS BINARANI PAUL
|
0409008WL048854
|
MRS BINARANI PAUL
|
00354
|
PUNB0164400
|
1145
|
1145
|
Processed
|
24/01/2023
|
|
8129922105
|
|
MRS BINARANI PAUL
|
()
|
|
125
|
BORCHALA
|
AS-09-008-010-005/195
(PIRAKATA)
|
0409008000NRG23180120230662987
|
18/01/2023
|
MR SANDIP BISWAS
|
0409008WL048854
|
MR SANDIP BISWAS
|
00354
|
PUNB0164400
|
1145
|
1145
|
Processed
|
24/01/2023
|
|
8129922108
|
|
MR SANDIP BISWAS
|
()
|
|
126
|
BORCHALA
|
AS-09-008-010-005/32
(PIRAKATA)
|
0409008000NRG23180120230662993
|
18/01/2023
|
MRS DURBALA DAS
|
0409008WL048854
|
MRS DURBALA DAS
|
00354
|
PUNB0164400
|
1145
|
1145
|
Processed
|
24/01/2023
|
|
8129922096
|
|
MRS DURBALA DAS
|
()
|
|
127
|
BORCHALA
|
AS-09-008-010-005/436
(PIRAKATA)
|
0409008000NRG23180120230662996
|
18/01/2023
|
KALPANA RAI
|
0409008WL048854
|
KALPANA RAI
|
00354
|
PUNB0164400
|
1145
|
1145
|
Processed
|
24/01/2023
|
|
8129922094
|
|
KALPANA RAI
|
()
|
|
128
|
BORCHALA
|
AS-09-008-010-005/595
(PIRAKATA)
|
0409008000NRG23180120230663008
|
18/01/2023
|
MRS KAMANA DAS
|
0409008WL048854
|
MRS KAMANA DAS
|
00354
|
PUNB0164400
|
1145
|
1145
|
Processed
|
24/01/2023
|
|
8129922095
|
|
MRS KAMANA DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8931
|
8931
|
|
|
|
|
|
|
|
|
129
|
BORCHALA
|
AS-09-008-001-001/1031
(BARBHAGIA BELSIRI)
|
0409008000NRG23180120230662110
|
18/01/2023
|
ABDUL GAFUR
|
0409008WL048752
|
ABDUL GAFUR
|
00415
|
SBIN0002049
|
3664
|
3664
|
Processed
|
24/01/2023
|
|
8129921865
|
|
MD ABDUL GAFUR
|
()
|
|
130
|
BORCHALA
|
AS-09-008-001-001/133
(BARBHAGIA BELSIRI)
|
0409008000NRG23180120230662111
|
18/01/2023
|
Fakar Uddin
|
0409008WL048752
|
Fakar Uddin
|
00415
|
SBIN0002049
|
1603
|
1603
|
Processed
|
24/01/2023
|
|
8129922025
|
|
MR FAKAR UDDIN ALI
|
()
|
|
131
|
BORCHALA
|
AS-09-008-001-006/354
(BARBHAGIA BELSIRI)
|
0409008000NRG23180120230662168
|
18/01/2023
|
NAJARUL ISLAM
|
0409008WL048765
|
NAJARUL ISLAM
|
00415
|
SBIN0002049
|
3664
|
3664
|
Processed
|
24/01/2023
|
|
8129921957
|
|
MR NAJARUL ISLAM
|
()
|
|
132
|
BORCHALA
|
AS-09-008-002-001/194
(DAKHIN SINGRI)
|
0409008000NRG23170120230660217
|
18/01/2023
|
SAMSUN NEHAR
|
0409008WL048563
|
SAMSUN NEHAR
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8129922053
|
|
MRS SAMSUN NEHAR
|
()
|
|
133
|
BORCHALA
|
AS-09-008-002-001/341
(DAKHIN SINGRI)
|
0409008000NRG23170120230660079
|
18/01/2023
|
Jharna Devi
|
0409008WL048548
|
Jharna Devi
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8129921942
|
|
MRS JHARNA DEVI
|
()
|
|
134
|
BORCHALA
|
AS-09-008-002-002/55
(DAKHIN SINGRI)
|
0409008000NRG23170120230660081
|
18/01/2023
|
KAUSHILYA BISWAS
|
0409008WL048548
|
KAUSHILYA BISWAS
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8129921980
|
|
MRS KAUSHILYA BISWAS
|
()
|
|
135
|
BORCHALA
|
AS-09-008-002-002/55
(DAKHIN SINGRI)
|
0409008000NRG23170120230660080
|
18/01/2023
|
SURJAJALAL BISHWAS
|
0409008WL048548
|
SURJAJALAL BISHWAS
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8129921979
|
|
MR SURJAJALAL BISHWAS
|
()
|
|
136
|
BORCHALA
|
AS-09-008-002-003/11
(DAKHIN SINGRI)
|
0409008000NRG23170120230660084
|
18/01/2023
|
ANJALEE MALAKAR
|
0409008WL048548
|
ANJALEE MALAKAR
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8129922009
|
|
MRS ANJALEE MALAKAR
|
()
|
|
137
|
BORCHALA
|
AS-09-008-002-003/13
(DAKHIN SINGRI)
|
0409008000NRG23170120230660085
|
18/01/2023
|
RINKU BISWAS
|
0409008WL048548
|
RINKU BISWAS
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8129922036
|
|
MS RINKU BISWAS
|
()
|
|
138
|
BORCHALA
|
AS-09-008-002-003/7
(DAKHIN SINGRI)
|
0409008000NRG23170120230660086
|
18/01/2023
|
Dipak Mandal
|
0409008WL048548
|
Dipak Mandal
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8129921995
|
|
MR DIPAK MANDAL
|
()
|
|
139
|
BORCHALA
|
AS-09-008-002-003/7
(DAKHIN SINGRI)
|
0409008000NRG23170120230660087
|
18/01/2023
|
Prakash Mandal
|
0409008WL048548
|
Prakash Mandal
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8129921996
|
|
MR PRAKASH MANDAL
|
()
|
|
140
|
BORCHALA
|
AS-09-008-002-005/210
(DAKHIN SINGRI)
|
0409008000NRG23170120230660093
|
18/01/2023
|
KHEMRAJ POUREL
|
0409008WL048548
|
KHEMRAJ POUREL
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8129922019
|
|
MR KHEMRAJ POUREL
|
()
|
|
141
|
BORCHALA
|
AS-09-008-002-005/220
(DAKHIN SINGRI)
|
0409008000NRG23170120230660095
|
18/01/2023
|
Sukla Devi
|
0409008WL048548
|
Sukla Devi
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8129921976
|
|
MISS SUKLA DEVI
|
()
|
|
142
|
BORCHALA
|
AS-09-008-002-005/224
(DAKHIN SINGRI)
|
0409008000NRG23170120230660096
|
18/01/2023
|
KOUSHIK SARKAR
|
0409008WL048548
|
KOUSHIK SARKAR
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8129921907
|
|
MR KOUSHIK SARKAR
|
()
|
|
143
|
BORCHALA
|
AS-09-008-002-005/259
(DAKHIN SINGRI)
|
0409008000NRG23170120230660101
|
18/01/2023
|
ANJANA BISHWAS
|
0409008WL048548
|
ANJANA BISHWAS
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8129922013
|
|
MRS ANJANA BISHWAS
|
()
|
|
144
|
BORCHALA
|
AS-09-008-002-005/355
(DAKHIN SINGRI)
|
0409008000NRG23170120230660106
|
18/01/2023
|
SANJIB SARMA
|
0409008WL048548
|
SANJIB SARMA
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8129921974
|
|
MR SANJIB SARMA
|
()
|
|
145
|
BORCHALA
|
AS-09-008-002-005/374
(DAKHIN SINGRI)
|
0409008000NRG23170120230660108
|
18/01/2023
|
PARBATI BISWAS
|
0409008WL048548
|
PARBATI BISWAS
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8129922015
|
|
MS PARBATI BISWAS
|
()
|
|
146
|
BORCHALA
|
AS-09-008-002-005/416
(DAKHIN SINGRI)
|
0409008000NRG23170120230660109
|
18/01/2023
|
DIPA BISWAS
|
0409008WL048548
|
DIPA BISWAS
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8129921962
|
|
MRS DIPA BISWAS
|
()
|
|
147
|
BORCHALA
|
AS-09-008-002-005/455
(DAKHIN SINGRI)
|
0409008000NRG23170120230660111
|
18/01/2023
|
SATYA MANDAL
|
0409008WL048548
|
SATYA MANDAL
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8129922017
|
|
MR SATYA MANDAL
|
()
|
|
148
|
BORCHALA
|
AS-09-008-002-005/83
(DAKHIN SINGRI)
|
0409008000NRG23170120230660114
|
18/01/2023
|
PATIT BISWAS
|
0409008WL048548
|
PATIT BISWAS
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8129922014
|
|
MR PATIT BISWAS
|
()
|
|
149
|
BORCHALA
|
AS-09-008-002-005/90
(DAKHIN SINGRI)
|
0409008000NRG23170120230660118
|
18/01/2023
|
ADHIR MANDAL
|
0409008WL048548
|
ADHIR MANDAL
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8129922054
|
|
MR ADHIR MANDAL
|
()
|
|
150
|
BORCHALA
|
AS-09-008-002-005/95
(DAKHIN SINGRI)
|
0409008000NRG23170120230660121
|
18/01/2023
|
PRAMILA BISWAS
|
0409008WL048548
|
PRAMILA BISWAS
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8129922037
|
|
MS PRAMILA BISWAS
|
()
|
|
151
|
BORCHALA
|
AS-09-008-002-005/95
(DAKHIN SINGRI)
|
0409008000NRG23170120230660120
|
18/01/2023
|
Ranjit Biswash
|
0409008WL048548
|
Ranjit Biswash
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8129921963
|
|
MR RANJIT BISWAS
|
()
|
|
152
|
BORCHALA
|
AS-09-008-002-006/17
(DAKHIN SINGRI)
|
0409008000NRG23170120230660122
|
18/01/2023
|
PRABHATI ROY
|
0409008WL048548
|
PRABHATI ROY
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8129921944
|
|
MS PRABHATI ROY
|
()
|
|
153
|
BORCHALA
|
AS-09-008-002-007/1007
(DAKHIN SINGRI)
|
0409008000NRG23170120230660224
|
18/01/2023
|
Akkach Ali
|
0409008WL048563
|
Akkach Ali
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8129921961
|
|
MR AKKACH ALI
|
()
|
|
154
|
BORCHALA
|
AS-09-008-002-007/1037
(DAKHIN SINGRI)
|
0409008000NRG23170120230660225
|
18/01/2023
|
Imen Ali
|
0409008WL048563
|
Imen Ali
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8129921971
|
|
MR IMEN ALI
|
()
|
|
155
|
BORCHALA
|
AS-09-008-002-007/1073
(DAKHIN SINGRI)
|
0409008000NRG23170120230660227
|
18/01/2023
|
Md Ahamad Ali
|
0409008WL048563
|
Md Ahamad Ali
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8129921949
|
|
MR AHAMMAD ALI
|
()
|
|
156
|
BORCHALA
|
AS-09-008-002-007/1074
(DAKHIN SINGRI)
|
0409008000NRG23170120230660229
|
18/01/2023
|
Mainuddin
|
0409008WL048563
|
Mainuddin
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8129921951
|
|
MR MAIN ADDIN
|
()
|
|
157
|
BORCHALA
|
AS-09-008-002-007/1074
(DAKHIN SINGRI)
|
0409008000NRG23170120230660230
|
18/01/2023
|
Rajiya Khatun
|
0409008WL048563
|
Rajiya Khatun
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8129921950
|
|
MRS RAJIYA KHATUN
|
()
|
|
158
|
BORCHALA
|
AS-09-008-002-007/1082
(DAKHIN SINGRI)
|
0409008000NRG23170120230660123
|
18/01/2023
|
Ramnath Biswas
|
0409008WL048548
|
Ramnath Biswas
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8129922016
|
|
MR RAMANATH BISWAS
|
()
|
|
159
|
BORCHALA
|
AS-09-008-002-007/1095
(DAKHIN SINGRI)
|
0409008000NRG23170120230660232
|
18/01/2023
|
ASIYA KHATUN
|
0409008WL048563
|
ASIYA KHATUN
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8129921964
|
|
MRS ASIYA KHATUN
|
()
|
|
160
|
BORCHALA
|
AS-09-008-002-007/1095
(DAKHIN SINGRI)
|
0409008000NRG23170120230660231
|
18/01/2023
|
CHAIFUL ISLAM
|
0409008WL048563
|
CHAIFUL ISLAM
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8129921965
|
|
MR CHAIFUL RAHMAN
|
()
|
|
161
|
BORCHALA
|
AS-09-008-002-007/1134
(DAKHIN SINGRI)
|
0409008000NRG23170120230660234
|
18/01/2023
|
Ajim Uddin
|
0409008WL048563
|
Ajim Uddin
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8129921968
|
|
MR AJIM UDDIN
|
()
|
|
162
|
BORCHALA
|
AS-09-008-002-007/1134
(DAKHIN SINGRI)
|
0409008000NRG23170120230660235
|
18/01/2023
|
Sajida Begam
|
0409008WL048563
|
Sajida Begam
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8129921972
|
|
MR SAJIDA BEGUM
|
()
|
|
163
|
BORCHALA
|
AS-09-008-002-007/1135
(DAKHIN SINGRI)
|
0409008000NRG23170120230660236
|
18/01/2023
|
Fatema Khatun
|
0409008WL048563
|
Fatema Khatun
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8129921973
|
|
MRS FATEMA KHATUN
|
()
|
|
164
|
BORCHALA
|
AS-09-008-002-007/1154
(DAKHIN SINGRI)
|
0409008000NRG23130120230656342
|
18/01/2023
|
Mafiz Uddin
|
0409008WL048223
|
Mafiz Uddin
|
00415
|
SBIN0002049
|
1145
|
1145
|
Processed
|
24/01/2023
|
|
8129921966
|
|
MR MAFIZ UDDIN
|
()
|
|
165
|
BORCHALA
|
AS-09-008-002-007/1193
(DAKHIN SINGRI)
|
0409008000NRG23170120230660239
|
18/01/2023
|
RUBINA KHATUN
|
0409008WL048563
|
RUBINA KHATUN
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8129922020
|
|
MRS RUBINA KHATUN
|
()
|
|
166
|
BORCHALA
|
AS-09-008-002-007/1194
(DAKHIN SINGRI)
|
0409008000NRG23170120230660241
|
18/01/2023
|
Reshmina Khatun
|
0409008WL048563
|
Reshmina Khatun
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8129921978
|
|
MRS RESHMINA KHATUN
|
()
|
|
167
|
BORCHALA
|
AS-09-008-002-007/1219
(DAKHIN SINGRI)
|
0409008000NRG23170120230660126
|
18/01/2023
|
REBATI SARKAR
|
0409008WL048548
|
REBATI SARKAR
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8129922038
|
|
MRS REBATI SARKAR
|
()
|
|
168
|
BORCHALA
|
AS-09-008-002-007/1296
(DAKHIN SINGRI)
|
0409008000NRG23130120230656343
|
18/01/2023
|
MOJAMEL HOSEN
|
0409008WL048223
|
MOJAMEL HOSEN
|
00415
|
SBIN0002049
|
1145
|
1145
|
Processed
|
24/01/2023
|
|
8129922071
|
|
MR MOJAMEL HOSEN
|
()
|
|
169
|
BORCHALA
|
AS-09-008-002-007/132
(DAKHIN SINGRI)
|
0409008000NRG23170120230660243
|
18/01/2023
|
Halima Khatun
|
0409008WL048563
|
Halima Khatun
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8129921947
|
|
MRS HALIMA KHATUN
|
()
|
|
170
|
BORCHALA
|
AS-09-008-002-007/1421
(DAKHIN SINGRI)
|
0409008000NRG23170120230660249
|
18/01/2023
|
RAJIBUL HAQUE
|
0409008WL048563
|
RAJIBUL HAQUE
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8129922052
|
|
MR RAJIBUL HAQUE
|
()
|
|
171
|
BORCHALA
|
AS-09-008-002-007/1421
(DAKHIN SINGRI)
|
0409008000NRG23170120230660250
|
18/01/2023
|
REZBINA KHATUN
|
0409008WL048563
|
REZBINA KHATUN
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8129922040
|
|
MISS REZBINA KHATUN
|
()
|
|
172
|
BORCHALA
|
AS-09-008-002-007/1468
(DAKHIN SINGRI)
|
0409008000NRG23170120230660253
|
18/01/2023
|
RASIDUL ISLAM
|
0409008WL048563
|
RASIDUL ISLAM
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8129922056
|
|
MR RASIDUL ISLAM
|
()
|
|
173
|
BORCHALA
|
AS-09-008-002-007/1470
(DAKHIN SINGRI)
|
0409008000NRG23170120230660257
|
18/01/2023
|
MARJINA KHATUN
|
0409008WL048563
|
MARJINA KHATUN
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8129922058
|
|
MRS MARJINA KHATUN
|
()
|
|
174
|
BORCHALA
|
AS-09-008-002-007/1471
(DAKHIN SINGRI)
|
0409008000NRG23130120230656344
|
18/01/2023
|
FAYJUDDIN ALI
|
0409008WL048223
|
FAYJUDDIN ALI
|
00415
|
SBIN0002049
|
1145
|
1145
|
Processed
|
24/01/2023
|
|
8129922069
|
|
MR FAYJUDDIN ALI
|
()
|
|
175
|
BORCHALA
|
AS-09-008-002-007/1471
(DAKHIN SINGRI)
|
0409008000NRG23130120230656345
|
18/01/2023
|
HACHANARA BEGUM
|
0409008WL048223
|
HACHANARA BEGUM
|
00415
|
SBIN0002049
|
1145
|
1145
|
Processed
|
24/01/2023
|
|
8129922066
|
|
MRS HACHANARA BEGUM
|
()
|
|
176
|
BORCHALA
|
AS-09-008-002-007/162
(DAKHIN SINGRI)
|
0409008000NRG23170120230660259
|
18/01/2023
|
Rafula Khatun
|
0409008WL048563
|
Rafula Khatun
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8129921969
|
|
MRS RAFULA KHATUN
|
()
|
|
177
|
BORCHALA
|
AS-09-008-002-007/213
(DAKHIN SINGRI)
|
0409008000NRG23170120230660261
|
18/01/2023
|
Chafura Khatun
|
0409008WL048563
|
Chafura Khatun
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8129921863
|
|
MRS SAFURA KHATUN
|
()
|
|
178
|
BORCHALA
|
AS-09-008-002-007/31
(DAKHIN SINGRI)
|
0409008000NRG23130120230656349
|
18/01/2023
|
Halima Khatun
|
0409008WL048223
|
Halima Khatun
|
00415
|
SBIN0002049
|
1145
|
1145
|
Processed
|
24/01/2023
|
|
8129921940
|
|
MRS HALIMA KHATUN
|
()
|
|
179
|
BORCHALA
|
AS-09-008-002-007/577
(DAKHIN SINGRI)
|
0409008000NRG23170120230660262
|
18/01/2023
|
Indras Ali
|
0409008WL048563
|
Indras Ali
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8129922057
|
|
MR ENNAS ALI
|
()
|
|
180
|
BORCHALA
|
AS-09-008-002-007/66
(DAKHIN SINGRI)
|
0409008000NRG23130120230656356
|
18/01/2023
|
Sufia Khatun
|
0409008WL048223
|
Sufia Khatun
|
00415
|
SBIN0002049
|
1145
|
1145
|
Processed
|
24/01/2023
|
|
8129921939
|
|
MRS SUFIA KHATUN
|
()
|
|
181
|
BORCHALA
|
AS-09-008-002-007/75
(DAKHIN SINGRI)
|
0409008000NRG23130120230656357
|
18/01/2023
|
Rafiqul Haque
|
0409008WL048223
|
Rafiqul Haque
|
00415
|
SBIN0002049
|
1145
|
1145
|
Processed
|
24/01/2023
|
|
8129921931
|
|
MR RAFIKUL HAQUE
|
()
|
|
182
|
BORCHALA
|
AS-09-008-002-007/849
(DAKHIN SINGRI)
|
0409008000NRG23170120230660274
|
18/01/2023
|
Nur Nehar Begam
|
0409008WL048563
|
Nur Nehar Begam
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8129921970
|
|
MRS NURNEHAR BEGUM
|
()
|
|
183
|
BORCHALA
|
AS-09-008-002-007/858
(DAKHIN SINGRI)
|
0409008000NRG23170120230660275
|
18/01/2023
|
RUKIYA KHATUN
|
0409008WL048563
|
RUKIYA KHATUN
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8129921925
|
|
MS RUKIYA KHATUN
|
()
|
|
184
|
BORCHALA
|
AS-09-008-002-007/89
(DAKHIN SINGRI)
|
0409008000NRG23130120230656361
|
18/01/2023
|
Chahar Banu
|
0409008WL048223
|
Chahar Banu
|
00415
|
SBIN0002049
|
1145
|
1145
|
Processed
|
24/01/2023
|
|
8129921941
|
|
MRS CHAHAR BANU
|
()
|
|
185
|
BORCHALA
|
AS-09-008-002-007/912
(DAKHIN SINGRI)
|
0409008000NRG23170120230660280
|
18/01/2023
|
HALIMA KHATUN
|
0409008WL048563
|
HALIMA KHATUN
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8129922050
|
|
MRS HALIMA KHATUN
|
()
|
|
186
|
BORCHALA
|
AS-09-008-002-007/924
(DAKHIN SINGRI)
|
0409008000NRG23130120230656364
|
18/01/2023
|
MINARA KHATUN
|
0409008WL048223
|
MINARA KHATUN
|
00415
|
SBIN0002049
|
1145
|
1145
|
Processed
|
24/01/2023
|
|
8129921930
|
|
MRS MINARA KHATUN
|
()
|
|
187
|
BORCHALA
|
AS-09-008-002-007/925
(DAKHIN SINGRI)
|
0409008000NRG23130120230656365
|
18/01/2023
|
REJIYA KHATUN
|
0409008WL048223
|
REJIYA KHATUN
|
00415
|
SBIN0002049
|
1145
|
1145
|
Processed
|
24/01/2023
|
|
8129921929
|
|
MRS REJIYA KHATUN
|
()
|
|
188
|
BORCHALA
|
AS-09-008-002-007/938
(DAKHIN SINGRI)
|
0409008000NRG23170120230660283
|
18/01/2023
|
Fajila Khatun
|
0409008WL048563
|
Fajila Khatun
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8129921938
|
|
MRS FAJILA KHATUN
|
()
|
|
189
|
BORCHALA
|
AS-09-008-003-011/113
(DHALAGURI)
|
0409008000NRG23130120230657210
|
18/01/2023
|
AKKAS ALI
|
0409008WL048275
|
AKKAS ALI
|
00415
|
SBIN0002049
|
3664
|
3664
|
Processed
|
24/01/2023
|
|
8129921967
|
|
MR AKKAS ALI
|
()
|
|
190
|
BORCHALA
|
AS-09-008-004-002/190
(DOOMDUMA)
|
0409008000NRG23180120230662433
|
18/01/2023
|
Achiya Khatun
|
0409008WL048799
|
Achiya Khatun
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8129921928
|
|
MISS ACHIYA KHATUN
|
()
|
|
191
|
BORCHALA
|
AS-09-008-004-002/240
(DOOMDUMA)
|
0409008000NRG23180120230662437
|
18/01/2023
|
Masuma Khatun
|
0409008WL048799
|
Masuma Khatun
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8129922047
|
|
MISS MASUMA KHATUN
|
()
|
|
192
|
BORCHALA
|
AS-09-008-004-002/259
(DOOMDUMA)
|
0409008000NRG23180120230662443
|
18/01/2023
|
Mahumuda Khatun
|
0409008WL048799
|
Mahumuda Khatun
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8129922006
|
|
MISS MAHUMUDA KHATUN
|
()
|
|
193
|
BORCHALA
|
AS-09-008-004-002/309
(DOOMDUMA)
|
0409008000NRG23180120230662444
|
18/01/2023
|
ABU SAMA
|
0409008WL048799
|
ABU SAMA
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8129922157
|
|
MR ABU SAMA
|
()
|
|
194
|
BORCHALA
|
AS-09-008-004-002/326
(DOOMDUMA)
|
0409008000NRG23180120230662446
|
18/01/2023
|
Mrs.JELEKA KHATUN
|
0409008WL048799
|
Mrs.JELEKA KHATUN
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8129921936
|
|
MRS JELEKA KHATUN
|
()
|
|
195
|
BORCHALA
|
AS-09-008-004-002/327
(DOOMDUMA)
|
0409008000NRG23180120230662448
|
18/01/2023
|
MAZIDA KHATUN
|
0409008WL048799
|
MAZIDA KHATUN
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8129921946
|
|
MRS MAZIDA KHATUN
|
()
|
|
196
|
BORCHALA
|
AS-09-008-004-002/329
(DOOMDUMA)
|
0409008000NRG23180120230662449
|
18/01/2023
|
Mrs.RASIDA KHATUN
|
0409008WL048799
|
Mrs.RASIDA KHATUN
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8129921937
|
|
MRS RASIDA KHATUN
|
()
|
|
197
|
BORCHALA
|
AS-09-008-004-002/365
(DOOMDUMA)
|
0409008000NRG23180120230662458
|
18/01/2023
|
Jaitan Nessa
|
0409008WL048799
|
Jaitan Nessa
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8129922004
|
|
MISS JAITAN NESSA
|
()
|
|
198
|
BORCHALA
|
AS-09-008-004-002/376
(DOOMDUMA)
|
0409008000NRG23180120230662461
|
18/01/2023
|
Umar Ali
|
0409008WL048799
|
Umar Ali
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8129922005
|
|
MR UMAR ALI
|
()
|
|
199
|
BORCHALA
|
AS-09-008-004-002/409
(DOOMDUMA)
|
0409008000NRG23180120230662463
|
18/01/2023
|
Sabikun Nehar
|
0409008WL048799
|
Sabikun Nehar
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8129922073
|
|
MISS SABIKUN NEHAR
|
()
|
|
200
|
BORCHALA
|
AS-09-008-004-003/9
(DOOMDUMA)
|
0409008000NRG23170120230660821
|
18/01/2023
|
Mantu Dutta
|
0409008WL048619
|
Mantu Dutta
|
00415
|
SBIN0002049
|
1145
|
1145
|
Processed
|
24/01/2023
|
|
8129921909
|
|
MR MANTU DUTTA
|
()
|
|
201
|
BORCHALA
|
AS-09-008-004-006/431
(DOOMDUMA)
|
0409008000NRG23170120230660831
|
18/01/2023
|
Mrs. NAJIMA KHATUN
|
0409008WL048619
|
Mrs. NAJIMA KHATUN
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8129921975
|
|
MRS NAJIMA KHATUN
|
()
|
|
202
|
BORCHALA
|
AS-09-008-004-007/47
(DOOMDUMA)
|
0409008000NRG23170120230660846
|
18/01/2023
|
Mrs.NARJAHAN BEGUM
|
0409008WL048619
|
Mrs.NARJAHAN BEGUM
|
00415
|
SBIN0002049
|
1145
|
1145
|
Processed
|
24/01/2023
|
|
8129921960
|
|
MRS NARJAHAN BEGUM
|
()
|
|
203
|
BORCHALA
|
AS-09-008-007-003/252
(NATUN SIRAJULI)
|
0409008000NRG23180120230662254
|
18/01/2023
|
KANJAL KANAGADAI
|
0409008WL048777
|
KANJAL KANAGADAI
|
00415
|
SBIN0002049
|
3435
|
3435
|
Processed
|
24/01/2023
|
|
8129922043
|
|
MR KANJAL KANAGADAI
|
()
|
|
204
|
BORCHALA
|
AS-09-008-007-003/259
(NATUN SIRAJULI)
|
0409008000NRG23180120230662256
|
18/01/2023
|
PALLAB JYOTI NATH
|
0409008WL048777
|
PALLAB JYOTI NATH
|
00415
|
SBIN0002049
|
3435
|
3435
|
Processed
|
24/01/2023
|
|
8129922065
|
|
MR PALLABJYOTI NATH
|
()
|
|
205
|
BORCHALA
|
AS-09-008-007-004/231
(NATUN SIRAJULI)
|
0409008000NRG23180120230662282
|
18/01/2023
|
KABERI KHODAL
|
0409008WL048781
|
KABERI KHODAL
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8129922034
|
|
MRS KABERI KHODAL
|
()
|
|
206
|
BORCHALA
|
AS-09-008-007-005/23
(NATUN SIRAJULI)
|
0409008000NRG23180120230662339
|
18/01/2023
|
RADHIKA MURMU
|
0409008WL048789
|
RADHIKA MURMU
|
00415
|
SBIN0002049
|
3435
|
3435
|
Processed
|
24/01/2023
|
|
8129921953
|
|
MRS RADHIKA MURMU
|
()
|
|
207
|
BORCHALA
|
AS-09-008-007-006/255
(NATUN SIRAJULI)
|
0409008000NRG23180120230662190
|
18/01/2023
|
SUBASHI BHUYAN
|
0409008WL048770
|
SUBASHI BHUYAN
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8129922033
|
|
MRS SUBASHI BHUYAN
|
()
|
|
208
|
BORCHALA
|
AS-09-008-007-009/256
(NATUN SIRAJULI)
|
0409008000NRG23180120230662102
|
18/01/2023
|
RANAMAYA SUBBA
|
0409008WL048750
|
RANAMAYA SUBBA
|
00415
|
SBIN0002049
|
3435
|
3435
|
Processed
|
24/01/2023
|
|
8129922026
|
|
MRS RAN MAYA CHUBBA
|
()
|
|
209
|
BORCHALA
|
AS-09-008-007-009/256
(NATUN SIRAJULI)
|
0409008000NRG23180120230662103
|
18/01/2023
|
RATNA CHUBBA
|
0409008WL048750
|
RATNA CHUBBA
|
00415
|
SBIN0002049
|
3435
|
3435
|
Processed
|
24/01/2023
|
|
8129922049
|
|
MR RATNA CHUBBA
|
()
|
|
210
|
BORCHALA
|
AS-09-008-007-013/69
(NATUN SIRAJULI)
|
0409008000NRG23180120230662104
|
18/01/2023
|
JARANG CHAKKI
|
0409008WL048750
|
JARANG CHAKKI
|
00415
|
SBIN0002049
|
3664
|
3664
|
Processed
|
24/01/2023
|
|
8129922064
|
|
MR JARANG CHAKKI
|
()
|
|
211
|
BORCHALA
|
AS-09-008-009-009/104
(PALASBASTI)
|
0409008000NRG23180120230662259
|
18/01/2023
|
PARAG NATH
|
0409008WL048777
|
PARAG NATH
|
00415
|
SBIN0002049
|
3435
|
3435
|
Processed
|
24/01/2023
|
|
8129921945
|
|
MR PARAG NATH
|
()
|
|
212
|
BORCHALA
|
AS-09-008-010-002/102
(PIRAKATA)
|
0409008000NRG23180120230662898
|
18/01/2023
|
Mrs. NABAMI BORO
|
0409008WL048854
|
Mrs. NABAMI BORO
|
00415
|
SBIN0002049
|
1145
|
1145
|
Processed
|
24/01/2023
|
|
8129921954
|
|
MRS NABAMI BORO
|
()
|
|
213
|
BORCHALA
|
AS-09-008-010-002/105
(PIRAKATA)
|
0409008000NRG23180120230662899
|
18/01/2023
|
Mubul Boro
|
0409008WL048854
|
Mubul Boro
|
00415
|
SBIN0002049
|
1145
|
1145
|
Processed
|
24/01/2023
|
|
8129921906
|
|
MR MUBUL BORO
|
()
|
|
214
|
BORCHALA
|
AS-09-008-010-002/16
(PIRAKATA)
|
0409008000NRG23180120230662902
|
18/01/2023
|
Mr. BHAKTA DAYMARI
|
0409008WL048854
|
Mr. BHAKTA DAYMARI
|
00415
|
SBIN0002049
|
1145
|
1145
|
Processed
|
24/01/2023
|
|
8129921918
|
|
MR BHAKTA DAYMARI
|
()
|
|
215
|
BORCHALA
|
AS-09-008-010-002/24
(PIRAKATA)
|
0409008000NRG23180120230662904
|
18/01/2023
|
ANUWAR DAIMARI
|
0409008WL048854
|
ANUWAR DAIMARI
|
00415
|
SBIN0002049
|
1145
|
1145
|
Processed
|
24/01/2023
|
|
8129921919
|
|
MISS ANUWAR DAIMARI
|
()
|
|
216
|
BORCHALA
|
AS-09-008-010-002/28
(PIRAKATA)
|
0409008000NRG23180120230662905
|
18/01/2023
|
BISHNU BORO
|
0409008WL048854
|
BISHNU BORO
|
00415
|
SBIN0002049
|
1145
|
1145
|
Processed
|
24/01/2023
|
|
8129921920
|
|
MR BISHNU BORO
|
()
|
|
217
|
BORCHALA
|
AS-09-008-010-002/31
(PIRAKATA)
|
0409008000NRG23180120230662907
|
18/01/2023
|
BIBARI DAIMARY
|
0409008WL048854
|
BIBARI DAIMARY
|
00415
|
SBIN0002049
|
1145
|
1145
|
Processed
|
24/01/2023
|
|
8129921917
|
|
MRS BIBARI DAIMARY
|
()
|
|
218
|
BORCHALA
|
AS-09-008-010-002/338
(PIRAKATA)
|
0409008000NRG23180120230662908
|
18/01/2023
|
Mrs. PRONITA BORMOHOLIA
|
0409008WL048854
|
Mrs. PRONITA BORMOHOLIA
|
00415
|
SBIN0002049
|
1145
|
1145
|
Processed
|
24/01/2023
|
|
8129921912
|
|
MRS PRONITA BORMOHOLIA
|
()
|
|
219
|
BORCHALA
|
AS-09-008-010-002/339
(PIRAKATA)
|
0409008000NRG23130120230657229
|
18/01/2023
|
Mr. ANANDA DAIMARY
|
0409008WL048279
|
Mr. ANANDA DAIMARY
|
00415
|
SBIN0002049
|
3664
|
3664
|
Processed
|
24/01/2023
|
|
8129921913
|
|
MR ANANDA DAIMARY
|
()
|
|
220
|
BORCHALA
|
AS-09-008-010-002/340
(PIRAKATA)
|
0409008000NRG23180120230662909
|
18/01/2023
|
Miss MAINU DAIMARI
|
0409008WL048854
|
Miss MAINU DAIMARI
|
00415
|
SBIN0002049
|
1145
|
1145
|
Processed
|
24/01/2023
|
|
8129922000
|
|
MISS MAINU DAIMARI
|
()
|
|
221
|
BORCHALA
|
AS-09-008-010-002/341
(PIRAKATA)
|
0409008000NRG23180120230662910
|
18/01/2023
|
Mrs. DOLI DEVI NAYAK
|
0409008WL048854
|
Mrs. DOLI DEVI NAYAK
|
00415
|
SBIN0002049
|
1145
|
1145
|
Processed
|
24/01/2023
|
|
8129921924
|
|
MRS DOLLY NAYAK
|
()
|
|
222
|
BORCHALA
|
AS-09-008-010-002/47
(PIRAKATA)
|
0409008000NRG23180120230662913
|
18/01/2023
|
Mr.BUBUL GOWALA
|
0409008WL048854
|
Mr.BUBUL GOWALA
|
00415
|
SBIN0002049
|
1145
|
1145
|
Processed
|
24/01/2023
|
|
8129921916
|
|
MR BUBUL GOWALA
|
()
|
|
223
|
BORCHALA
|
AS-09-008-010-002/92
(PIRAKATA)
|
0409008000NRG23130120230657212
|
18/01/2023
|
Shanju Boro
|
0409008WL048276
|
Shanju Boro
|
00415
|
SBIN0002049
|
3664
|
3664
|
Processed
|
24/01/2023
|
|
8129922147
|
|
MRS SHANJU BORO
|
()
|
|
224
|
BORCHALA
|
AS-09-008-010-003/105
(PIRAKATA)
|
0409008000NRG23180120230662916
|
18/01/2023
|
Mrs. MINA MOCHAHARI
|
0409008WL048854
|
Mrs. MINA MOCHAHARI
|
00415
|
SBIN0002049
|
1145
|
1145
|
Processed
|
24/01/2023
|
|
8129921934
|
|
MRS MINA MOCHAHARI
|
()
|
|
225
|
BORCHALA
|
AS-09-008-010-003/106
(PIRAKATA)
|
0409008000NRG23180120230662917
|
18/01/2023
|
Mrs. REBOTI BASUMATARY
|
0409008WL048854
|
Mrs. REBOTI BASUMATARY
|
00415
|
SBIN0002049
|
1145
|
1145
|
Processed
|
24/01/2023
|
|
8129921956
|
|
MRS REBOTI BASUMATARY
|
()
|
|
226
|
BORCHALA
|
AS-09-008-010-003/107
(PIRAKATA)
|
0409008000NRG23180120230662918
|
18/01/2023
|
Mr.Shyam Swargiary
|
0409008WL048854
|
Mr.Shyam Swargiary
|
00415
|
SBIN0002049
|
1145
|
1145
|
Processed
|
24/01/2023
|
|
8129921935
|
|
MR SHYAM SWARGIARY
|
()
|
|
227
|
BORCHALA
|
AS-09-008-010-003/108
(PIRAKATA)
|
0409008000NRG23180120230662919
|
18/01/2023
|
Mrs. NAPE BASUMATARY
|
0409008WL048854
|
Mrs. NAPE BASUMATARY
|
00415
|
SBIN0002049
|
1145
|
1145
|
Processed
|
24/01/2023
|
|
8129921958
|
|
MRS NAPE BASUMATARY
|
()
|
|
228
|
BORCHALA
|
AS-09-008-010-003/319
(PIRAKATA)
|
0409008000NRG23180120230662920
|
18/01/2023
|
BIJU SWARGIARY
|
0409008WL048854
|
BIJU SWARGIARY
|
00415
|
SBIN0002049
|
1145
|
1145
|
Processed
|
24/01/2023
|
|
8129922168
|
|
MR BIJU SWARGIARY
|
()
|
|
229
|
BORCHALA
|
AS-09-008-010-003/320
(PIRAKATA)
|
0409008000NRG23180120230662921
|
18/01/2023
|
MAINU SWARGIARY
|
0409008WL048854
|
MAINU SWARGIARY
|
00415
|
SBIN0002049
|
1145
|
1145
|
Processed
|
24/01/2023
|
|
8129922167
|
|
MRS MAINU SWARGIARY
|
()
|
|
230
|
BORCHALA
|
AS-09-008-010-003/336
(PIRAKATA)
|
0409008000NRG23180120230662922
|
18/01/2023
|
Mr. BERSON BASUMATARY
|
0409008WL048854
|
Mr. BERSON BASUMATARY
|
00415
|
SBIN0002049
|
1145
|
1145
|
Processed
|
24/01/2023
|
|
8129921926
|
|
MR BERSON BASUMATARY
|
()
|
|
231
|
BORCHALA
|
AS-09-008-010-003/341
(PIRAKATA)
|
0409008000NRG23180120230662923
|
18/01/2023
|
BARUN SUR
|
0409008WL048854
|
BARUN SUR
|
00415
|
SBIN0002049
|
1145
|
1145
|
Processed
|
24/01/2023
|
|
8129922169
|
|
MR BARUN SUR
|
()
|
|
232
|
BORCHALA
|
AS-09-008-010-003/347
(PIRAKATA)
|
0409008000NRG23180120230662925
|
18/01/2023
|
Mrs.JARU BORO
|
0409008WL048854
|
Mrs.JARU BORO
|
00415
|
SBIN0002049
|
1145
|
1145
|
Processed
|
24/01/2023
|
|
8129922063
|
|
MRS JARU BORO
|
()
|
|
233
|
BORCHALA
|
AS-09-008-010-003/347
(PIRAKATA)
|
0409008000NRG23180120230662924
|
18/01/2023
|
NIRMAL BORO
|
0409008WL048854
|
NIRMAL BORO
|
00415
|
SBIN0002049
|
1145
|
1145
|
Processed
|
24/01/2023
|
|
8129922158
|
|
MR NIRMAL BORO
|
()
|
|
234
|
BORCHALA
|
AS-09-008-010-003/360
(PIRAKATA)
|
0409008000NRG23180120230662926
|
18/01/2023
|
KALPANA BISWAS
|
0409008WL048854
|
KALPANA BISWAS
|
00415
|
SBIN0002049
|
1145
|
1145
|
Processed
|
24/01/2023
|
|
8129922032
|
|
MRS KALPANA BISWAS
|
()
|
|
235
|
BORCHALA
|
AS-09-008-010-003/363
(PIRAKATA)
|
0409008000NRG23180120230662927
|
18/01/2023
|
RANJIT BORO
|
0409008WL048854
|
RANJIT BORO
|
00415
|
SBIN0002049
|
1145
|
1145
|
Processed
|
24/01/2023
|
|
8129922060
|
|
MR RANJIT BORO
|
()
|
|
236
|
BORCHALA
|
AS-09-008-010-003/369
(PIRAKATA)
|
0409008000NRG23180120230662928
|
18/01/2023
|
AMAL BASUMATARY
|
0409008WL048854
|
AMAL BASUMATARY
|
00415
|
SBIN0002049
|
1145
|
1145
|
Processed
|
24/01/2023
|
|
8129922059
|
|
MR AMAL BASUMATARY
|
()
|
|
237
|
BORCHALA
|
AS-09-008-010-003/413
(PIRAKATA)
|
0409008000NRG23180120230662929
|
18/01/2023
|
MR. RAJESH DAIMARY
|
0409008WL048854
|
MR. RAJESH DAIMARY
|
00415
|
SBIN0002049
|
1145
|
1145
|
Processed
|
24/01/2023
|
|
8129922145
|
|
MR RAJESH DAIMARY
|
()
|
|
238
|
BORCHALA
|
AS-09-008-010-003/417
(PIRAKATA)
|
0409008000NRG23180120230662931
|
18/01/2023
|
Ms. CHAONI KISKU
|
0409008WL048854
|
Ms. CHAONI KISKU
|
00415
|
SBIN0002049
|
1145
|
1145
|
Processed
|
24/01/2023
|
|
8129921927
|
|
MS CHAONI KISKU
|
()
|
|
239
|
BORCHALA
|
AS-09-008-010-003/628
(PIRAKATA)
|
0409008000NRG23130120230657221
|
18/01/2023
|
Mrs. NIRMALA MACHAHARI
|
0409008WL048278
|
Mrs. NIRMALA MACHAHARI
|
00415
|
SBIN0002049
|
3664
|
3664
|
Processed
|
24/01/2023
|
|
8129922002
|
|
MRS NIRMALA MACHAHARI
|
()
|
|
240
|
BORCHALA
|
AS-09-008-010-003/628
(PIRAKATA)
|
0409008000NRG23130120230657222
|
18/01/2023
|
NELAMBAR MOSHAHARI
|
0409008WL048278
|
NELAMBAR MOSHAHARI
|
00415
|
SBIN0002049
|
3664
|
3664
|
Processed
|
24/01/2023
|
|
8129921894
|
|
NELAMBAR MOSHAHARI
|
()
|
|
241
|
BORCHALA
|
AS-09-008-010-003/64
(PIRAKATA)
|
0409008000NRG23180120230662933
|
18/01/2023
|
Nivas Roy
|
0409008WL048854
|
Nivas Roy
|
00415
|
SBIN0002049
|
1145
|
1145
|
Processed
|
24/01/2023
|
|
8129921905
|
|
MR NIBASH ROY
|
()
|
|
242
|
BORCHALA
|
AS-09-008-010-003/644
(PIRAKATA)
|
0409008000NRG23180120230662934
|
18/01/2023
|
Mrs.UDANGSRI BORO
|
0409008WL048854
|
Mrs.UDANGSRI BORO
|
00415
|
SBIN0002049
|
1145
|
1145
|
Processed
|
24/01/2023
|
|
8129922022
|
|
MRS UDANGSRI BORO
|
()
|
|
243
|
BORCHALA
|
AS-09-008-010-003/717
(PIRAKATA)
|
0409008000NRG23180120230662936
|
18/01/2023
|
RABI SWARGIYARI
|
0409008WL048854
|
RABI SWARGIYARI
|
00415
|
SBIN0002049
|
1145
|
1145
|
Processed
|
24/01/2023
|
|
8129922072
|
|
MR RABI SWARGIYARI
|
()
|
|
244
|
BORCHALA
|
AS-09-008-010-003/90
(PIRAKATA)
|
0409008000NRG23180120230662940
|
18/01/2023
|
Mrs. ANNU BASUMATARY
|
0409008WL048854
|
Mrs. ANNU BASUMATARY
|
00415
|
SBIN0002049
|
1145
|
1145
|
Processed
|
24/01/2023
|
|
8129921933
|
|
MRS ANNU BASUMATARY
|
()
|
|
245
|
BORCHALA
|
AS-09-008-010-003/98
(PIRAKATA)
|
0409008000NRG23180120230662941
|
18/01/2023
|
Mrs. TIPESHWARI BASUMATARI
|
0409008WL048854
|
Mrs. TIPESHWARI BASUMATARI
|
00415
|
SBIN0002049
|
1145
|
1145
|
Processed
|
24/01/2023
|
|
8129922061
|
|
MRS TIPESHWARI BASUMATARI
|
()
|
|
246
|
BORCHALA
|
AS-09-008-010-004/121
(PIRAKATA)
|
0409008000NRG23180120230662947
|
18/01/2023
|
RONY SWARGIARY
|
0409008WL048854
|
RONY SWARGIARY
|
00415
|
SBIN0002049
|
1145
|
1145
|
Processed
|
24/01/2023
|
|
8129922068
|
|
MR RONY SWARGIARY
|
()
|
|
247
|
BORCHALA
|
AS-09-008-010-004/147
(PIRAKATA)
|
0409008000NRG23180120230662949
|
18/01/2023
|
Mrs. RAJANI KERKETA
|
0409008WL048854
|
Mrs. RAJANI KERKETA
|
00415
|
SBIN0002049
|
1145
|
1145
|
Processed
|
24/01/2023
|
|
8129922180
|
|
MRS RAJANI KERKETA
|
()
|
|
248
|
BORCHALA
|
AS-09-008-010-004/165
(PIRAKATA)
|
0409008000NRG23180120230662951
|
18/01/2023
|
PRANAB SWARGIARI
|
0409008WL048854
|
PRANAB SWARGIARI
|
00415
|
SBIN0002049
|
1145
|
1145
|
Processed
|
24/01/2023
|
|
8129922003
|
|
MR PRANAB SWARGIARI
|
()
|
|
249
|
BORCHALA
|
AS-09-008-010-004/3
(PIRAKATA)
|
0409008000NRG23180120230662956
|
18/01/2023
|
ANITA BORO
|
0409008WL048854
|
ANITA BORO
|
00415
|
SBIN0002049
|
1145
|
1145
|
Processed
|
24/01/2023
|
|
8129922067
|
|
MRS ANITA BORO
|
()
|
|
250
|
BORCHALA
|
AS-09-008-010-004/319
(PIRAKATA)
|
0409008000NRG23180120230662957
|
18/01/2023
|
ATUL KERKETTA
|
0409008WL048854
|
ATUL KERKETTA
|
00415
|
SBIN0002049
|
1145
|
1145
|
Processed
|
24/01/2023
|
|
8129922010
|
|
MR ATUL KERKETTA
|
()
|
|
251
|
BORCHALA
|
AS-09-008-010-004/320
(PIRAKATA)
|
0409008000NRG23130120230657223
|
18/01/2023
|
KARUNA BALA
|
0409008WL048278
|
KARUNA BALA
|
00415
|
SBIN0002049
|
3664
|
3664
|
Processed
|
24/01/2023
|
|
8129922024
|
|
MRS KARUNA BALA
|
()
|
|
252
|
BORCHALA
|
AS-09-008-010-004/321
(PIRAKATA)
|
0409008000NRG23180120230662958
|
18/01/2023
|
DUNDIRAM DAIMARY
|
0409008WL048854
|
DUNDIRAM DAIMARY
|
00415
|
SBIN0002049
|
1145
|
1145
|
Processed
|
24/01/2023
|
|
8129921904
|
|
MR DONDIRAM DAIMARY
|
()
|
|
253
|
BORCHALA
|
AS-09-008-010-004/321
(PIRAKATA)
|
0409008000NRG23180120230662959
|
18/01/2023
|
Mrs.HIRA MATI DAIMARI
|
0409008WL048854
|
Mrs.HIRA MATI DAIMARI
|
00415
|
SBIN0002049
|
1145
|
1145
|
Processed
|
24/01/2023
|
|
8129922062
|
|
MRS HIRA MATI DAIMARI
|
()
|
|
254
|
BORCHALA
|
AS-09-008-010-004/322
(PIRAKATA)
|
0409008000NRG23180120230662960
|
18/01/2023
|
JIBANTI SWARGIARY
|
0409008WL048854
|
JIBANTI SWARGIARY
|
00415
|
SBIN0002049
|
1145
|
1145
|
Processed
|
24/01/2023
|
|
8129922139
|
|
MRS JIBANTI SWARGIARY
|
()
|
|
255
|
BORCHALA
|
AS-09-008-010-004/323
(PIRAKATA)
|
0409008000NRG23180120230662961
|
18/01/2023
|
AJIT SWARGIARY
|
0409008WL048854
|
AJIT SWARGIARY
|
00415
|
SBIN0002049
|
1145
|
1145
|
Processed
|
24/01/2023
|
|
8129922138
|
|
MR AJIT SWARGIARY
|
()
|
|
256
|
BORCHALA
|
AS-09-008-010-004/327
(PIRAKATA)
|
0409008000NRG23180120230662962
|
18/01/2023
|
PRADIP SWARGIARY
|
0409008WL048854
|
PRADIP SWARGIARY
|
00415
|
SBIN0002049
|
1145
|
1145
|
Processed
|
24/01/2023
|
|
8129921883
|
|
MR PRADIP SWARGIARY
|
()
|
|
257
|
BORCHALA
|
AS-09-008-010-004/373
(PIRAKATA)
|
0409008000NRG23180120230662964
|
18/01/2023
|
JWNGSAR BASUMATARY
|
0409008WL048854
|
JWNGSAR BASUMATARY
|
00415
|
SBIN0002049
|
916
|
916
|
Processed
|
24/01/2023
|
|
8129922070
|
|
MR JWNGSAR BASUMATARY
|
()
|
|
258
|
BORCHALA
|
AS-09-008-010-004/378
(PIRAKATA)
|
0409008000NRG23180120230662966
|
18/01/2023
|
DHARITRI KUMARI DAIMARY
|
0409008WL048854
|
DHARITRI KUMARI DAIMARY
|
00415
|
SBIN0002049
|
916
|
916
|
Processed
|
24/01/2023
|
|
8129922074
|
|
MRS DHARITRI KUMARI DAIMARY
|
()
|
|
259
|
BORCHALA
|
AS-09-008-010-004/378
(PIRAKATA)
|
0409008000NRG23180120230662965
|
18/01/2023
|
GEREMSA DAIMARI
|
0409008WL048854
|
GEREMSA DAIMARI
|
00415
|
SBIN0002049
|
916
|
916
|
Processed
|
24/01/2023
|
|
8129922144
|
|
MR GEREMSA DAIMARI
|
()
|
|
260
|
BORCHALA
|
AS-09-008-010-004/462
(PIRAKATA)
|
0409008000NRG23130120230657216
|
18/01/2023
|
Mrs.ANIMA SARKAR
|
0409008WL048277
|
Mrs.ANIMA SARKAR
|
00415
|
SBIN0002049
|
3664
|
3664
|
Processed
|
24/01/2023
|
|
8129921886
|
|
MRS ANIMA SARKAR
|
()
|
|
261
|
BORCHALA
|
AS-09-008-010-004/99
(PIRAKATA)
|
0409008000NRG23180120230662978
|
18/01/2023
|
Mr. RONAL SWARGIARI
|
0409008WL048854
|
Mr. RONAL SWARGIARI
|
00415
|
SBIN0002049
|
1145
|
1145
|
Processed
|
24/01/2023
|
|
8129921857
|
|
MR RONAL SWARGIARI
|
()
|
|
262
|
BORCHALA
|
AS-09-008-010-005/16
(PIRAKATA)
|
0409008000NRG23180120230662980
|
18/01/2023
|
GOPAL SHILL
|
0409008WL048854
|
GOPAL SHILL
|
00415
|
SBIN0002049
|
1145
|
1145
|
Processed
|
24/01/2023
|
|
8129922041
|
|
MR GOPAL SHILL
|
()
|
|
263
|
BORCHALA
|
AS-09-008-010-005/164
(PIRAKATA)
|
0409008000NRG23180120230662982
|
18/01/2023
|
ALAKA SARKAR
|
0409008WL048854
|
ALAKA SARKAR
|
00415
|
SBIN0002049
|
1145
|
1145
|
Processed
|
24/01/2023
|
|
8129921923
|
|
MRS ALAKA SARKAR
|
()
|
|
264
|
BORCHALA
|
AS-09-008-010-005/217
(PIRAKATA)
|
0409008000NRG23180120230662989
|
18/01/2023
|
SIRANJIT DAS
|
0409008WL048854
|
SIRANJIT DAS
|
00415
|
SBIN0002049
|
1145
|
1145
|
Processed
|
24/01/2023
|
|
8129922011
|
|
MR SIRANJIT DAS
|
()
|
|
265
|
BORCHALA
|
AS-09-008-010-005/219
(PIRAKATA)
|
0409008000NRG23180120230662991
|
18/01/2023
|
SAPNA RAI
|
0409008WL048854
|
SAPNA RAI
|
00415
|
SBIN0002049
|
1145
|
1145
|
Processed
|
24/01/2023
|
|
8129922039
|
|
MRS SAPNA RAI
|
()
|
|
266
|
BORCHALA
|
AS-09-008-010-005/23
(PIRAKATA)
|
0409008000NRG23130120230657217
|
18/01/2023
|
Mr.GIRJU BHUIHAR
|
0409008WL048277
|
Mr.GIRJU BHUIHAR
|
00415
|
SBIN0002049
|
3664
|
3664
|
Processed
|
24/01/2023
|
|
8129921915
|
|
MR GIRJU BHUIHAR
|
()
|
|
267
|
BORCHALA
|
AS-09-008-010-005/231
(PIRAKATA)
|
0409008000NRG23180120230662992
|
18/01/2023
|
PURNIMA DOIMARY
|
0409008WL048854
|
PURNIMA DOIMARY
|
00415
|
SBIN0002049
|
1145
|
1145
|
Processed
|
24/01/2023
|
|
8129921903
|
|
MRS PURNIMA DAIMARY
|
()
|
|
268
|
BORCHALA
|
AS-09-008-010-005/37
(PIRAKATA)
|
0409008000NRG23180120230662994
|
18/01/2023
|
Sumit Rabha
|
0409008WL048854
|
Sumit Rabha
|
00415
|
SBIN0002049
|
1145
|
1145
|
Processed
|
24/01/2023
|
|
8129921998
|
|
MR SUMIT RABHA
|
()
|
|
269
|
BORCHALA
|
AS-09-008-010-005/435
(PIRAKATA)
|
0409008000NRG23180120230662995
|
18/01/2023
|
Mr. MALOY KUMAR HAZARI
|
0409008WL048854
|
Mr. MALOY KUMAR HAZARI
|
00415
|
SBIN0002049
|
1145
|
1145
|
Processed
|
24/01/2023
|
|
8129922153
|
|
MR MALOY KUMAR HAZARI
|
()
|
|
270
|
BORCHALA
|
AS-09-008-010-005/445
(PIRAKATA)
|
0409008000NRG23180120230662997
|
18/01/2023
|
Mr.KRISHNA ROY
|
0409008WL048854
|
Mr.KRISHNA ROY
|
00415
|
SBIN0002049
|
1145
|
1145
|
Processed
|
24/01/2023
|
|
8129922160
|
|
MR KRISHNA ROY
|
()
|
|
271
|
BORCHALA
|
AS-09-008-010-005/5
(PIRAKATA)
|
0409008000NRG23180120230663000
|
18/01/2023
|
Mrs. RUPALI SWARGIARY
|
0409008WL048854
|
Mrs. RUPALI SWARGIARY
|
00415
|
SBIN0002049
|
1145
|
1145
|
Processed
|
24/01/2023
|
|
8129921932
|
|
MRS RUPALI SWARGIARY
|
()
|
|
272
|
BORCHALA
|
AS-09-008-010-005/52
(PIRAKATA)
|
0409008000NRG23180120230663002
|
18/01/2023
|
Mrs.BILIMAI BASUMATARY
|
0409008WL048854
|
Mrs.BILIMAI BASUMATARY
|
00415
|
SBIN0002049
|
1145
|
1145
|
Processed
|
24/01/2023
|
|
8129921902
|
|
MRS BILIMAI BASUMATARY
|
()
|
|
273
|
BORCHALA
|
AS-09-008-010-005/54
(PIRAKATA)
|
0409008000NRG23180120230663004
|
18/01/2023
|
JAYNAL NARZARY
|
0409008WL048854
|
JAYNAL NARZARY
|
00415
|
SBIN0002049
|
1145
|
1145
|
Processed
|
24/01/2023
|
|
8129921999
|
|
MR JAYNAL NARZARY
|
()
|
|
274
|
BORCHALA
|
AS-09-008-010-005/54
(PIRAKATA)
|
0409008000NRG23180120230663003
|
18/01/2023
|
Rufila Narzary
|
0409008WL048854
|
Rufila Narzary
|
00415
|
SBIN0002049
|
1145
|
1145
|
Processed
|
24/01/2023
|
|
8129921955
|
|
MISS RUFILA NARZARY
|
()
|
|
275
|
BORCHALA
|
AS-09-008-010-005/585
(PIRAKATA)
|
0409008000NRG23180120230663006
|
18/01/2023
|
SRI ASHOTOSH SARKAR
|
0409008WL048854
|
SRI ASHOTOSH SARKAR
|
00415
|
SBIN0002049
|
1145
|
1145
|
Processed
|
24/01/2023
|
|
8129922166
|
|
MR ASHOTOSH SARKAR
|
()
|
|
276
|
BORCHALA
|
AS-09-008-010-005/594
(PIRAKATA)
|
0409008000NRG23180120230663007
|
18/01/2023
|
SHACHI RANI SINGH
|
0409008WL048854
|
SHACHI RANI SINGH
|
00415
|
SBIN0002049
|
1145
|
1145
|
Processed
|
24/01/2023
|
|
8129921914
|
|
MRS SHACHI RANI SINGH
|
()
|
|
277
|
BORCHALA
|
AS-09-008-010-005/617
(PIRAKATA)
|
0409008000NRG23180120230663010
|
18/01/2023
|
Mr JAGDIS DAS
|
0409008WL048854
|
Mr JAGDIS DAS
|
00415
|
SBIN0002049
|
916
|
916
|
Processed
|
24/01/2023
|
|
8129922159
|
|
MR JAGDIS DAS
|
()
|
|
278
|
BORCHALA
|
AS-09-008-010-005/70
(PIRAKATA)
|
0409008000NRG23180120230663013
|
18/01/2023
|
Monumati Rava
|
0409008WL048854
|
Monumati Rava
|
00415
|
SBIN0002049
|
916
|
916
|
Processed
|
24/01/2023
|
|
8129921875
|
|
MRS MONUMATI RAVA
|
()
|
|
279
|
BORCHALA
|
AS-09-008-010-005/73
(PIRAKATA)
|
0409008000NRG23180120230663014
|
18/01/2023
|
Mrs. BIMALA BASUMATARY
|
0409008WL048854
|
Mrs. BIMALA BASUMATARY
|
00415
|
SBIN0002049
|
916
|
916
|
Processed
|
24/01/2023
|
|
8129922175
|
|
MRS BIMALA BASUMATARY
|
()
|
|
280
|
BORCHALA
|
AS-09-008-010-006/212
(PIRAKATA)
|
0409008000NRG23130120230657247
|
18/01/2023
|
Krishna Chaklader
|
0409008WL048282
|
Krishna Chaklader
|
00415
|
SBIN0002049
|
3664
|
3664
|
Processed
|
24/01/2023
|
|
8129922151
|
|
MR KRISHNA CHAKLADAR
|
()
|
|
281
|
BORCHALA
|
AS-09-008-010-006/262
(PIRAKATA)
|
0409008000NRG23130120230657235
|
18/01/2023
|
KHUDAJA KHATUN
|
0409008WL048280
|
KHUDAJA KHATUN
|
00415
|
SBIN0002049
|
1832
|
1832
|
Processed
|
24/01/2023
|
|
8129922030
|
|
MISS KHUJADA KHATUN
|
()
|
|
282
|
BORCHALA
|
AS-09-008-010-006/262
(PIRAKATA)
|
0409008000NRG23130120230657234
|
18/01/2023
|
RAFIKUL ISLAM
|
0409008WL048280
|
RAFIKUL ISLAM
|
00415
|
SBIN0002049
|
3664
|
3664
|
Processed
|
24/01/2023
|
|
8129922029
|
|
MR RAFIKUL ISLAM
|
()
|
|
283
|
BORCHALA
|
AS-09-008-010-006/274
(PIRAKATA)
|
0409008000NRG23130120230657248
|
18/01/2023
|
MADAN SINGHA
|
0409008WL048282
|
MADAN SINGHA
|
00415
|
SBIN0002049
|
3664
|
3664
|
Processed
|
24/01/2023
|
|
8129922023
|
|
MR MADAN SINGHA
|
()
|
|
284
|
BORCHALA
|
AS-09-008-010-006/302
(PIRAKATA)
|
0409008000NRG23130120230657231
|
18/01/2023
|
SHUSHAMA KUND
|
0409008WL048279
|
SHUSHAMA KUND
|
00415
|
SBIN0002049
|
3664
|
3664
|
Processed
|
24/01/2023
|
|
8129922051
|
|
MRS SHUSHAMA KUND
|
()
|
|
285
|
BORCHALA
|
AS-09-008-010-006/309
(PIRAKATA)
|
0409008000NRG23130120230657244
|
18/01/2023
|
SUCHEN SARKAR
|
0409008WL048281
|
SUCHEN SARKAR
|
00415
|
SBIN0002049
|
3664
|
3664
|
Processed
|
24/01/2023
|
|
8129922028
|
|
MR SUCHEN SARKAR
|
()
|
|
286
|
BORCHALA
|
AS-09-008-010-008/119
(PIRAKATA)
|
0409008000NRG23130120230657245
|
18/01/2023
|
NANDIKESHAR SHARMA
|
0409008WL048281
|
NANDIKESHAR SHARMA
|
00415
|
SBIN0002049
|
3664
|
3664
|
Processed
|
24/01/2023
|
|
8129921887
|
|
MR NANDIKESHAR SHARMA
|
()
|
|
287
|
BORCHALA
|
AS-09-008-010-009/8
(PIRAKATA)
|
0409008000NRG23130120230657246
|
18/01/2023
|
HACHENA BANU
|
0409008WL048281
|
HACHENA BANU
|
00415
|
SBIN0002049
|
3664
|
3664
|
Processed
|
24/01/2023
|
|
8129922027
|
|
MISS HACHENA BANU
|
()
|
|
288
|
BORCHALA
|
AS-09-008-010-011/312
(PIRAKATA)
|
0409008000NRG23130120230657226
|
18/01/2023
|
SHIVA JENA
|
0409008WL048278
|
SHIVA JENA
|
00415
|
SBIN0002049
|
1145
|
1145
|
Processed
|
24/01/2023
|
|
8129922048
|
|
MR SHIVA JENA
|
()
|
|
289
|
BORCHALA
|
AS-09-008-010-012/78
(PIRAKATA)
|
0409008000NRG23130120230657233
|
18/01/2023
|
Shri KETU TANTI
|
0409008WL048279
|
Shri KETU TANTI
|
00415
|
SBIN0002049
|
3664
|
3664
|
Processed
|
24/01/2023
|
|
8129922178
|
|
SHRI KETU TANTI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
259457
|
259457
|
|
|
|
|
|
|
|
|
290
|
BORCHALA
|
AS-09-008-001-001/1144
(BARBHAGIA BELSIRI)
|
0409008000NRG23180120230662154
|
18/01/2023
|
NURUL AAMIL
|
0409008WL048762
|
NURUL AAMIL
|
00462
|
UCBA0000852
|
3664
|
3664
|
Processed
|
24/01/2023
|
|
8129922042
|
|
NURUL AAMIL
|
()
|
|
291
|
BORCHALA
|
AS-09-008-001-001/1175
(BARBHAGIA BELSIRI)
|
0409008000NRG23180120230662828
|
18/01/2023
|
BILAL UDDIN
|
0409008WL048837
|
BILAL UDDIN
|
00462
|
UCBA0000852
|
3664
|
3664
|
Processed
|
24/01/2023
|
|
8129922077
|
|
MANOWARA BEGUM
|
()
|
|
292
|
BORCHALA
|
AS-09-008-001-001/1194
(BARBHAGIA BELSIRI)
|
0409008000NRG23180120230662130
|
18/01/2023
|
JOINAL ABEDIN
|
0409008WL048756
|
JOINAL ABEDIN
|
00462
|
UCBA0000852
|
3664
|
3664
|
Processed
|
24/01/2023
|
|
8129922031
|
|
JOINAL ABEDIN
|
()
|
|
293
|
BORCHALA
|
AS-09-008-001-001/205
(BARBHAGIA BELSIRI)
|
0409008000NRG23180120230662133
|
18/01/2023
|
Sultan Ali
|
0409008WL048757
|
Sultan Ali
|
00462
|
UCBA0000852
|
3664
|
3664
|
Processed
|
24/01/2023
|
|
8129921911
|
|
SULTAN ALI
|
()
|
|
294
|
BORCHALA
|
AS-09-008-001-001/218
(BARBHAGIA BELSIRI)
|
0409008000NRG23180120230662181
|
18/01/2023
|
HARMUS ALI
|
0409008WL048768
|
HARMUS ALI
|
00462
|
UCBA0000852
|
3664
|
3664
|
Processed
|
24/01/2023
|
|
8129921908
|
|
HARMUS ALI
|
()
|
|
295
|
BORCHALA
|
AS-09-008-001-001/264
(BARBHAGIA BELSIRI)
|
0409008000NRG23180120230662147
|
18/01/2023
|
Hasmat Ali
|
0409008WL048760
|
Hasmat Ali
|
00462
|
UCBA0000852
|
3664
|
3664
|
Processed
|
24/01/2023
|
|
8129921910
|
|
HASMAT ALI
|
()
|
|
296
|
BORCHALA
|
AS-09-008-001-001/70
(BARBHAGIA BELSIRI)
|
0409008000NRG23180120230662132
|
18/01/2023
|
Krisna Mondal
|
0409008WL048756
|
Krisna Mondal
|
00462
|
UCBA0000852
|
3664
|
3664
|
Processed
|
24/01/2023
|
|
8129921948
|
|
KRISHNA MANDAL
|
()
|
|
297
|
BORCHALA
|
AS-09-008-001-006/1098
(BARBHAGIA BELSIRI)
|
0409008000NRG23180120230662128
|
18/01/2023
|
NUR HUSSAIN
|
0409008WL048755
|
NUR HUSSAIN
|
00462
|
UCBA0000852
|
3664
|
3664
|
Processed
|
24/01/2023
|
|
8129922021
|
|
NUR HUSSAIN
|
()
|
|
298
|
BORCHALA
|
AS-09-008-001-006/397
(BARBHAGIA BELSIRI)
|
0409008000NRG23180120230662112
|
18/01/2023
|
FATEMA KHATUN
|
0409008WL048752
|
FATEMA KHATUN
|
00462
|
UCBA0000852
|
3664
|
3664
|
Processed
|
24/01/2023
|
|
8129921959
|
|
FATEMA KHATUN
|
()
|
|
299
|
BORCHALA
|
AS-09-008-001-006/432
(BARBHAGIA BELSIRI)
|
0409008000NRG23180120230662134
|
18/01/2023
|
ACHAMINA KHATUN
|
0409008WL048757
|
ACHAMINA KHATUN
|
00462
|
UCBA0000852
|
3664
|
3664
|
Processed
|
24/01/2023
|
|
8129921977
|
|
ACHAMINA KHATUN
|
()
|
|
300
|
BORCHALA
|
AS-09-008-002-003/10
(DAKHIN SINGRI)
|
0409008000NRG23170120230660083
|
18/01/2023
|
RAM KUMAR BISWAS
|
0409008WL048548
|
RAM KUMAR BISWAS
|
00462
|
UCBA0000852
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8129922018
|
|
RAM KUMAR BISWAS
|
()
|
|
301
|
BORCHALA
|
AS-09-008-002-007/752
(DAKHIN SINGRI)
|
0409008000NRG23170120230660270
|
18/01/2023
|
INTAJ BEGUM
|
0409008WL048563
|
INTAJ BEGUM
|
00462
|
UCBA0000852
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8129922055
|
|
INTAJ BEGUM
|
()
|
|
302
|
BORCHALA
|
AS-09-008-004-002/121
(DOOMDUMA)
|
0409008000NRG23180120230662431
|
18/01/2023
|
Jespina Khatun
|
0409008WL048799
|
Jespina Khatun
|
00462
|
UCBA0000852
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8129922046
|
|
JESPINA SULTANA
|
()
|
|
303
|
BORCHALA
|
AS-09-008-004-002/329
(DOOMDUMA)
|
0409008000NRG23180120230662450
|
18/01/2023
|
Magani Khatun
|
0409008WL048799
|
Magani Khatun
|
00462
|
UCBA0000852
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8129922008
|
|
MAGANI KHATUN
|
()
|
|
304
|
BORCHALA
|
AS-09-008-004-002/88
(DOOMDUMA)
|
0409008000NRG23180120230662468
|
18/01/2023
|
Farida Khatun
|
0409008WL048799
|
Farida Khatun
|
00462
|
UCBA0000852
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8129922007
|
|
FARIDA KHATUN
|
()
|
|
305
|
BORCHALA
|
AS-09-008-004-009/197
(DOOMDUMA)
|
0409008000NRG23170120230660852
|
18/01/2023
|
HASINA BEGUM
|
0409008WL048619
|
HASINA BEGUM
|
00462
|
UCBA0000852
|
1145
|
1145
|
Processed
|
24/01/2023
|
|
8129921922
|
|
HASINA BEGUM
|
()
|
|
306
|
BORCHALA
|
AS-09-008-007-003/240
(NATUN SIRAJULI)
|
0409008000NRG23180120230662751
|
18/01/2023
|
NANDA KHODAL
|
0409008WL048826
|
NANDA KHODAL
|
00462
|
UCBA0000852
|
3435
|
3435
|
Processed
|
24/01/2023
|
|
8129922044
|
|
NANDA KHODAL
|
()
|
|
307
|
BORCHALA
|
AS-09-008-007-003/240
(NATUN SIRAJULI)
|
0409008000NRG23180120230662752
|
18/01/2023
|
REBOTI KHODAL
|
0409008WL048826
|
REBOTI KHODAL
|
00462
|
UCBA0000852
|
3435
|
3435
|
Processed
|
24/01/2023
|
|
8129922078
|
|
NANDA KHODAL
|
()
|
|
308
|
BORCHALA
|
AS-09-008-007-008/330
(NATUN SIRAJULI)
|
0409008000NRG23180120230662193
|
18/01/2023
|
GITA HESA
|
0409008WL048770
|
GITA HESA
|
00462
|
UCBA0000852
|
3435
|
3435
|
Processed
|
24/01/2023
|
|
8129922075
|
|
GITA HESHA
|
()
|
|
309
|
BORCHALA
|
AS-09-008-007-008/331
(NATUN SIRAJULI)
|
0409008000NRG23180120230662099
|
18/01/2023
|
NIRANTAR HECHA
|
0409008WL048750
|
NIRANTAR HECHA
|
00462
|
UCBA0000852
|
3435
|
3435
|
Processed
|
24/01/2023
|
|
8129922045
|
|
NIRANTAR HECHA
|
()
|
|
310
|
BORCHALA
|
AS-09-008-007-008/90
(NATUN SIRAJULI)
|
0409008000NRG23180120230662195
|
18/01/2023
|
Mohima Hessa
|
0409008WL048770
|
Mohima Hessa
|
00462
|
UCBA0000852
|
3435
|
3435
|
Processed
|
24/01/2023
|
|
8129922076
|
|
MOHIMA HESSA
|
()
|
|
311
|
BORCHALA
|
AS-09-008-010-004/330
(PIRAKATA)
|
0409008000NRG23180120230662963
|
18/01/2023
|
BAISHAGI SWARGIARY
|
0409008WL048854
|
BAISHAGI SWARGIARY
|
00462
|
UCBA0000852
|
916
|
916
|
Processed
|
24/01/2023
|
|
8129922035
|
|
BAISHAGI SWARGIARY
|
()
|
|
312
|
BORCHALA
|
AS-09-008-010-004/631
(PIRAKATA)
|
0409008000NRG23180120230662968
|
18/01/2023
|
SWAPNA GANLARI
|
0409008WL048854
|
SWAPNA GANLARI
|
00462
|
UCBA0000852
|
916
|
916
|
Processed
|
24/01/2023
|
|
8129922080
|
|
SWAPNA GANLARI
|
()
|
|
313
|
BORCHALA
|
AS-09-008-010-005/138
(PIRAKATA)
|
0409008000NRG23180120230662979
|
18/01/2023
|
Nripati Chakladar
|
0409008WL048854
|
Nripati Chakladar
|
00462
|
UCBA0000852
|
1145
|
1145
|
Processed
|
24/01/2023
|
|
8129922079
|
|
NRIPATI CHAKLADAR
|
()
|
|
314
|
BORCHALA
|
AS-09-008-010-005/178
(PIRAKATA)
|
0409008000NRG23180120230662984
|
18/01/2023
|
ANJALI DUTTA
|
0409008WL048854
|
ANJALI DUTTA
|
00462
|
UCBA0000852
|
1145
|
1145
|
Processed
|
24/01/2023
|
|
8129922001
|
|
ANJALI DUTTA
|
()
|
|
315
|
BORCHALA
|
AS-09-008-010-005/186
(PIRAKATA)
|
0409008000NRG23180120230662986
|
18/01/2023
|
NEPAL DAS
|
0409008WL048854
|
NEPAL DAS
|
00462
|
UCBA0000852
|
1145
|
1145
|
Processed
|
24/01/2023
|
|
8129921943
|
|
NEPAL DAS
|
()
|
|
316
|
BORCHALA
|
AS-09-008-010-005/217
(PIRAKATA)
|
0409008000NRG23180120230662990
|
18/01/2023
|
ANITA MANDAL DAS
|
0409008WL048854
|
ANITA MANDAL DAS
|
00462
|
UCBA0000852
|
1145
|
1145
|
Processed
|
24/01/2023
|
|
8129922012
|
|
ANITA MANDAL DAS
|
()
|
|
317
|
BORCHALA
|
AS-09-008-010-007/577
(PIRAKATA)
|
0409008000NRG23130120230657218
|
18/01/2023
|
CHITTA RANJAN SEN
|
0409008WL048277
|
CHITTA RANJAN SEN
|
00462
|
UCBA0000852
|
3664
|
3664
|
Processed
|
24/01/2023
|
|
8129921921
|
|
CHITTA RANJAN SEN
|
()
|
|
318
|
BORCHALA
|
AS-09-008-010-011/272
(PIRAKATA)
|
0409008000NRG23180120230663600
|
18/01/2023
|
AJODHYA TATI
|
0409008WL048936
|
AJODHYA TATI
|
00462
|
UCBA0000852
|
1603
|
1603
|
Processed
|
24/01/2023
|
|
8129921952
|
|
AJODHYA TATI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
73509
|
73509
|
|
|
|
|
|
|
|
|
319
|
BORCHALA
|
AS-09-008-002-001/194
(DAKHIN SINGRI)
|
0409008000NRG23170120230660215
|
18/01/2023
|
SAIFUL ISLAM
|
0409008WL048563
|
SAIFUL ISLAM
|
00662
|
BDBL0001489
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8129921981
|
|
SAIFUL ISLAM
|
()
|
|
320
|
BORCHALA
|
AS-09-008-002-007/900
(DAKHIN SINGRI)
|
0409008000NRG23170120230660276
|
18/01/2023
|
NOZRUL ISLAM
|
0409008WL048563
|
NOZRUL ISLAM
|
00662
|
BDBL0001489
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8129921982
|
|
NOZRUL ISLAM
|
()
|
|
321
|
BORCHALA
|
AS-09-008-010-004/123
(PIRAKATA)
|
0409008000NRG23180120230662948
|
18/01/2023
|
NAYANJYOTI RABHA
|
0409008WL048854
|
NAYANJYOTI RABHA
|
00662
|
BDBL0001489
|
1145
|
1145
|
Processed
|
24/01/2023
|
|
8129921983
|
|
NAYANJYOTI RABHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3893
|
3893
|
|
|
|
|
|
|
|
|
322
|
BORCHALA
|
AS-09-008-002-007/1469
(DAKHIN SINGRI)
|
0409008000NRG23170120230660255
|
18/01/2023
|
NURJAHAN BEGUM
|
0409008WL048563
|
NURJAHAN BEGUM
|
00688
|
FINO0001001
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8129922130
|
|
NURJAHAN BEGUM
|
()
|
|
323
|
BORCHALA
|
AS-09-008-002-007/1470
(DAKHIN SINGRI)
|
0409008000NRG23170120230660256
|
18/01/2023
|
ROFIKUL ISLAM
|
0409008WL048563
|
ROFIKUL ISLAM
|
00688
|
FINO0001001
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8129922132
|
|
ROFIKUL ISLAM
|
()
|
|
324
|
BORCHALA
|
AS-09-008-002-007/949
(DAKHIN SINGRI)
|
0409008000NRG23170120230660288
|
18/01/2023
|
ABBU HASAN
|
0409008WL048563
|
ABBU HASAN
|
00688
|
FINO0001001
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8129922131
|
|
ABBU HASAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
564485
|
564485
|
|
|
|
|
|
|
|