|
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-09-008-002-005/418
(DAKHIN SINGRI)
|
0409008000NRG23230620220275727
|
23/06/2022
|
JOYTARA BISWAS
|
0409008WL009788
|
JOYTARA BISWAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/07/2022
|
|
2607417669
|
|
JOYTARABISWAS
|
()
|
|
2
|
BORCHALA
|
AS-09-008-002-005/435
(DAKHIN SINGRI)
|
0409008000NRG23220620220273331
|
23/06/2022
|
DEBAKI LUITEL
|
0409008WL009641
|
DEBAKI LUITEL
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
01/07/2022
|
|
2607417663
|
|
DEBAKILUITEL
|
()
|
|
3
|
BORCHALA
|
AS-09-008-006-001/1051
(NATUNPAM)
|
0409008000NRG23220620220274621
|
23/06/2022
|
GITA BHUYAN
|
0409008WL009730
|
GITA BHUYAN
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
01/07/2022
|
|
2607417677
|
|
GITABHUYAN
|
()
|
|
4
|
BORCHALA
|
AS-09-008-006-001/329
(NATUNPAM)
|
0409008000NRG23220620220274586
|
23/06/2022
|
JAHUR ALI
|
0409008WL009725
|
JAHUR ALI
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
01/07/2022
|
|
2607417679
|
|
JAHURALI
|
()
|
|
5
|
BORCHALA
|
AS-09-008-006-001/345
(NATUNPAM)
|
0409008000NRG23220620220274610
|
23/06/2022
|
BHAKULLA KARMAKAR
|
0409008WL009728
|
BHAKULLA KARMAKAR
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
01/07/2022
|
|
2607417678
|
|
BHAKULLAKARMAKAR
|
()
|
|
6
|
BORCHALA
|
AS-09-008-006-005/1009
(NATUNPAM)
|
0409008000NRG23220620220273585
|
23/06/2022
|
GIYACHUDDIN ISLAM
|
0409008WL009667
|
GIYACHUDDIN ISLAM
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
01/07/2022
|
|
2607417668
|
|
GIYACHUDDINISLAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17862
|
17862
|
|
|
|
|
|
|
|
|
7
|
BORCHALA
|
AS-09-008-002-001/115
(DAKHIN SINGRI)
|
0409008000NRG23230620220277560
|
23/06/2022
|
Lalita Das
|
0409008WL009903
|
Lalita Das
|
00029
|
UTBI0RRBAGB
|
3206
|
3206
|
Processed
|
01/07/2022
|
|
2607417540
|
|
LalitaDas
|
()
|
|
8
|
BORCHALA
|
AS-09-008-002-001/126
(DAKHIN SINGRI)
|
0409008000NRG23230620220277504
|
23/06/2022
|
Pramila Das
|
0409008WL009899
|
Pramila Das
|
00029
|
UTBI0RRBAGB
|
3206
|
3206
|
Processed
|
01/07/2022
|
|
2607417599
|
|
PramilaDas
|
()
|
|
9
|
BORCHALA
|
AS-09-008-002-001/189
(DAKHIN SINGRI)
|
0409008000NRG23230620220277585
|
23/06/2022
|
SUNITA SAHANI
|
0409008WL009907
|
SUNITA SAHANI
|
00029
|
UTBI0RRBAGB
|
3206
|
3206
|
Processed
|
01/07/2022
|
|
2607417560
|
|
SUNITASAHANI
|
()
|
|
10
|
BORCHALA
|
AS-09-008-002-002/118
(DAKHIN SINGRI)
|
0409008000NRG23230620220277667
|
23/06/2022
|
Prabitra Devi
|
0409008WL009918
|
Prabitra Devi
|
00029
|
UTBI0RRBAGB
|
3206
|
3206
|
Processed
|
01/07/2022
|
|
2607417548
|
|
PrabitraDevi
|
()
|
|
11
|
BORCHALA
|
AS-09-008-002-002/89
(DAKHIN SINGRI)
|
0409008000NRG23230620220277605
|
23/06/2022
|
Padma Devi
|
0409008WL009909
|
Padma Devi
|
00029
|
UTBI0RRBAGB
|
3206
|
3206
|
Processed
|
01/07/2022
|
|
2607417549
|
|
PadmaDevi
|
()
|
|
12
|
BORCHALA
|
AS-09-008-002-004/108
(DAKHIN SINGRI)
|
0409008000NRG23230620220277623
|
23/06/2022
|
Bisnu Bauri
|
0409008WL009911
|
Bisnu Bauri
|
00029
|
UTBI0RRBAGB
|
3206
|
3206
|
Processed
|
01/07/2022
|
|
2607417598
|
|
BisnuBauri
|
()
|
|
13
|
BORCHALA
|
AS-09-008-002-004/114
(DAKHIN SINGRI)
|
0409008000NRG23230620220277561
|
23/06/2022
|
Shibnath Sahani
|
0409008WL009903
|
Shibnath Sahani
|
00029
|
UTBI0RRBAGB
|
3206
|
3206
|
Processed
|
01/07/2022
|
|
2607417586
|
|
ShibnathSahani
|
()
|
|
14
|
BORCHALA
|
AS-09-008-002-004/124
(DAKHIN SINGRI)
|
0409008000NRG23230620220277669
|
23/06/2022
|
Anna Das
|
0409008WL009918
|
Anna Das
|
00029
|
UTBI0RRBAGB
|
3206
|
3206
|
Processed
|
01/07/2022
|
|
2607417544
|
|
AnnaDas
|
()
|
|
15
|
BORCHALA
|
AS-09-008-002-004/184
(DAKHIN SINGRI)
|
0409008000NRG23230620220277562
|
23/06/2022
|
Maya Das
|
0409008WL009903
|
Maya Das
|
00029
|
UTBI0RRBAGB
|
3206
|
3206
|
Processed
|
01/07/2022
|
|
2607417550
|
|
MayaDas
|
()
|
|
16
|
BORCHALA
|
AS-09-008-002-004/190
(DAKHIN SINGRI)
|
0409008000NRG23230620220277506
|
23/06/2022
|
Thakuri Das
|
0409008WL009899
|
Thakuri Das
|
00029
|
UTBI0RRBAGB
|
3206
|
3206
|
Processed
|
01/07/2022
|
|
2607417553
|
|
ThakuriDas
|
()
|
|
17
|
BORCHALA
|
AS-09-008-002-004/262
(DAKHIN SINGRI)
|
0409008000NRG23230620220277624
|
23/06/2022
|
Mina
|
0409008WL009911
|
Mina
|
00029
|
UTBI0RRBAGB
|
3206
|
3206
|
Processed
|
01/07/2022
|
|
2607417546
|
|
Mina
|
()
|
|
18
|
BORCHALA
|
AS-09-008-002-004/315
(DAKHIN SINGRI)
|
0409008000NRG23230620220277661
|
23/06/2022
|
N Kharka
|
0409008WL009916
|
N Kharka
|
00029
|
UTBI0RRBAGB
|
3206
|
3206
|
Processed
|
01/07/2022
|
|
2607417545
|
|
NKharka
|
()
|
|
19
|
BORCHALA
|
AS-09-008-002-004/317
(DAKHIN SINGRI)
|
0409008000NRG23230620220277563
|
23/06/2022
|
A Das
|
0409008WL009903
|
A Das
|
00029
|
UTBI0RRBAGB
|
3206
|
3206
|
Processed
|
01/07/2022
|
|
2607417547
|
|
ADas
|
()
|
|
20
|
BORCHALA
|
AS-09-008-002-004/508
(DAKHIN SINGRI)
|
0409008000NRG23230620220277567
|
23/06/2022
|
Aruna Das
|
0409008WL009904
|
Aruna Das
|
00029
|
UTBI0RRBAGB
|
3206
|
3206
|
Processed
|
01/07/2022
|
|
2607417551
|
|
ArunaDas
|
()
|
|
21
|
BORCHALA
|
AS-09-008-002-004/55
(DAKHIN SINGRI)
|
0409008000NRG23230620220277625
|
23/06/2022
|
Kapil Katuwal
|
0409008WL009911
|
Kapil Katuwal
|
00029
|
UTBI0RRBAGB
|
3206
|
3206
|
Processed
|
01/07/2022
|
|
2607417585
|
|
KapilKatuwal
|
()
|
|
22
|
BORCHALA
|
AS-09-008-002-004/648
(DAKHIN SINGRI)
|
0409008000NRG23230620220277626
|
23/06/2022
|
LAKSHIMA DEVI
|
0409008WL009911
|
LAKSHIMA DEVI
|
00029
|
UTBI0RRBAGB
|
3206
|
3206
|
Processed
|
01/07/2022
|
|
2607417562
|
|
LAKSHIMADEVI
|
()
|
|
23
|
BORCHALA
|
AS-09-008-002-004/651
(DAKHIN SINGRI)
|
0409008000NRG23230620220277663
|
23/06/2022
|
MINA NAYAK
|
0409008WL009916
|
MINA NAYAK
|
00029
|
UTBI0RRBAGB
|
3206
|
3206
|
Processed
|
01/07/2022
|
|
2607417552
|
|
MINANAYAK
|
()
|
|
24
|
BORCHALA
|
AS-09-008-002-004/779
(DAKHIN SINGRI)
|
0409008000NRG23230620220277587
|
23/06/2022
|
KAMALA DAS
|
0409008WL009907
|
KAMALA DAS
|
00029
|
UTBI0RRBAGB
|
3206
|
3206
|
Processed
|
01/07/2022
|
|
2607417558
|
|
KAMALADAS
|
()
|
|
25
|
BORCHALA
|
AS-09-008-002-004/787
(DAKHIN SINGRI)
|
0409008000NRG23220620220273333
|
23/06/2022
|
PARBATI DAS
|
0409008WL009642
|
PARBATI DAS
|
00029
|
UTBI0RRBAGB
|
3206
|
3206
|
Processed
|
01/07/2022
|
|
2607417559
|
|
PARBATIDAS
|
()
|
|
26
|
BORCHALA
|
AS-09-008-002-004/851
(DAKHIN SINGRI)
|
0409008000NRG23230620220277507
|
23/06/2022
|
Tultuli Das
|
0409008WL009899
|
Tultuli Das
|
00029
|
UTBI0RRBAGB
|
3206
|
3206
|
Processed
|
01/07/2022
|
|
2607417570
|
|
TultuliDas
|
()
|
|
27
|
BORCHALA
|
AS-09-008-002-005/112
(DAKHIN SINGRI)
|
0409008000NRG23230620220277509
|
23/06/2022
|
LABANYA DEVI
|
0409008WL009899
|
LABANYA DEVI
|
00029
|
UTBI0RRBAGB
|
3206
|
3206
|
Processed
|
01/07/2022
|
|
2607417542
|
|
LABANYADEVI
|
()
|
|
28
|
BORCHALA
|
AS-09-008-002-005/137
(DAKHIN SINGRI)
|
0409008000NRG23230620220277588
|
23/06/2022
|
Sukumar Das
|
0409008WL009907
|
Sukumar Das
|
00029
|
UTBI0RRBAGB
|
3206
|
3206
|
Processed
|
01/07/2022
|
|
2607417543
|
|
SukumarDas
|
()
|
|
29
|
BORCHALA
|
AS-09-008-002-005/207
(DAKHIN SINGRI)
|
0409008000NRG23230620220277665
|
23/06/2022
|
BISHNU MAYA DEVI
|
0409008WL009916
|
BISHNU MAYA DEVI
|
00029
|
UTBI0RRBAGB
|
3206
|
3206
|
Processed
|
01/07/2022
|
|
2607417561
|
|
BISHNUMAYADEVI
|
()
|
|
30
|
BORCHALA
|
AS-09-008-002-005/406
(DAKHIN SINGRI)
|
0409008000NRG23230620220275724
|
23/06/2022
|
Anjana Mandal
|
0409008WL009788
|
Anjana Mandal
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/07/2022
|
|
2607417583
|
|
AnjanaMandal
|
()
|
|
31
|
BORCHALA
|
AS-09-008-002-005/411
(DAKHIN SINGRI)
|
0409008000NRG23220620220273330
|
23/06/2022
|
RAM JOY BISWAS
|
0409008WL009641
|
RAM JOY BISWAS
|
00029
|
UTBI0RRBAGB
|
3206
|
3206
|
Processed
|
01/07/2022
|
|
2607417584
|
|
RAMJOYBISWAS
|
()
|
|
32
|
BORCHALA
|
AS-09-008-002-005/56
(DAKHIN SINGRI)
|
0409008000NRG23230620220277670
|
23/06/2022
|
Dipendra Acharjya
|
0409008WL009918
|
Dipendra Acharjya
|
00029
|
UTBI0RRBAGB
|
3206
|
3206
|
Processed
|
01/07/2022
|
|
2607417564
|
|
DipendraAcharjya
|
()
|
|
33
|
BORCHALA
|
AS-09-008-002-007/1081
(DAKHIN SINGRI)
|
0409008000NRG23230620220277569
|
23/06/2022
|
Napur Mandal
|
0409008WL009904
|
Napur Mandal
|
00029
|
UTBI0RRBAGB
|
3206
|
3206
|
Processed
|
01/07/2022
|
|
2607417603
|
|
NapurMandal
|
()
|
|
34
|
BORCHALA
|
AS-09-008-002-007/216
(DAKHIN SINGRI)
|
0409008000NRG23230620220275744
|
23/06/2022
|
Kalu Mandal
|
0409008WL009789
|
Kalu Mandal
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/07/2022
|
|
2607417568
|
|
KaluMandal
|
()
|
|
35
|
BORCHALA
|
AS-09-008-002-007/513
(DAKHIN SINGRI)
|
0409008000NRG23230620220277608
|
23/06/2022
|
Prafulla Mandal
|
0409008WL009909
|
Prafulla Mandal
|
00029
|
UTBI0RRBAGB
|
3206
|
3206
|
Processed
|
01/07/2022
|
|
2607417567
|
|
PrafullaMandal
|
()
|
|
36
|
BORCHALA
|
AS-09-008-002-007/524
(DAKHIN SINGRI)
|
0409008000NRG23230620220277570
|
23/06/2022
|
Gopal Mandal
|
0409008WL009904
|
Gopal Mandal
|
00029
|
UTBI0RRBAGB
|
3206
|
3206
|
Processed
|
01/07/2022
|
|
2607417601
|
|
GopalMandal
|
()
|
|
37
|
BORCHALA
|
AS-09-008-002-007/525
(DAKHIN SINGRI)
|
0409008000NRG23230620220277609
|
23/06/2022
|
Nirananda Roy
|
0409008WL009909
|
Nirananda Roy
|
00029
|
UTBI0RRBAGB
|
3206
|
3206
|
Processed
|
01/07/2022
|
|
2607417600
|
|
NiranandaRoy
|
()
|
|
38
|
BORCHALA
|
AS-09-008-002-007/578
(DAKHIN SINGRI)
|
0409008000NRG23230620220277628
|
23/06/2022
|
Phanindra Biswash
|
0409008WL009911
|
Phanindra Biswash
|
00029
|
UTBI0RRBAGB
|
3206
|
3206
|
Processed
|
01/07/2022
|
|
2607417602
|
|
PhanindraBiswash
|
()
|
|
39
|
BORCHALA
|
AS-09-008-002-007/777
(DAKHIN SINGRI)
|
0409008000NRG23230620220277571
|
23/06/2022
|
Puspa Mandal
|
0409008WL009904
|
Puspa Mandal
|
00029
|
UTBI0RRBAGB
|
3206
|
3206
|
Processed
|
01/07/2022
|
|
2607417578
|
|
PuspaMandal
|
()
|
|
40
|
BORCHALA
|
AS-09-008-002-007/780
(DAKHIN SINGRI)
|
0409008000NRG23230620220277589
|
23/06/2022
|
Uday Mandal
|
0409008WL009907
|
Uday Mandal
|
00029
|
UTBI0RRBAGB
|
3206
|
3206
|
Processed
|
01/07/2022
|
|
2607417569
|
|
UdayMandal
|
()
|
|
41
|
BORCHALA
|
AS-09-008-002-007/816
(DAKHIN SINGRI)
|
0409008000NRG23230620220275746
|
23/06/2022
|
RANGMALA SARKAR
|
0409008WL009789
|
RANGMALA SARKAR
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/07/2022
|
|
2607417573
|
|
RANGMALASARKAR
|
()
|
|
42
|
BORCHALA
|
AS-09-008-002-007/866
(DAKHIN SINGRI)
|
0409008000NRG23230620220275749
|
23/06/2022
|
Krishna Mandal
|
0409008WL009789
|
Krishna Mandal
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/07/2022
|
|
2607417565
|
|
KrishnaMandal
|
()
|
|
43
|
BORCHALA
|
AS-09-008-002-007/866
(DAKHIN SINGRI)
|
0409008000NRG23230620220275750
|
23/06/2022
|
Rina Mandal Sarkar
|
0409008WL009789
|
Rina Mandal Sarkar
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/07/2022
|
|
2607417576
|
|
RinaMandalSarkar
|
()
|
|
44
|
BORCHALA
|
AS-09-008-002-007/868
(DAKHIN SINGRI)
|
0409008000NRG23230620220275754
|
23/06/2022
|
Akashi Sarkar
|
0409008WL009789
|
Akashi Sarkar
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/07/2022
|
|
2607417577
|
|
AkashiSarkar
|
()
|
|
45
|
BORCHALA
|
AS-09-008-002-007/868
(DAKHIN SINGRI)
|
0409008000NRG23230620220275753
|
23/06/2022
|
Sanjit Sarkar
|
0409008WL009789
|
Sanjit Sarkar
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/07/2022
|
|
2607417566
|
|
SanjitSarkar
|
()
|
|
46
|
BORCHALA
|
AS-09-008-002-007/869
(DAKHIN SINGRI)
|
0409008000NRG23220620220273332
|
23/06/2022
|
Shachindra Sarkar
|
0409008WL009641
|
Shachindra Sarkar
|
00029
|
UTBI0RRBAGB
|
3206
|
3206
|
Processed
|
01/07/2022
|
|
2607417604
|
|
ShachindraSarkar
|
()
|
|
47
|
BORCHALA
|
AS-09-008-006-001/471
(NATUNPAM)
|
0409008000NRG23220620220274593
|
23/06/2022
|
Sanowara Begum
|
0409008WL009726
|
Sanowara Begum
|
00029
|
UTBI0RRBAGB
|
3206
|
3206
|
Processed
|
01/07/2022
|
|
2607417581
|
|
SanowaraBegum
|
()
|
|
48
|
BORCHALA
|
AS-09-008-006-006/313
(NATUNPAM)
|
0409008000NRG23220620220273581
|
23/06/2022
|
MOMIRON KHATUN
|
0409008WL009666
|
MOMIRON KHATUN
|
00029
|
UTBI0RRBAGB
|
3664
|
3664
|
Processed
|
01/07/2022
|
|
2607417590
|
|
MOMIRONKHATUN
|
()
|
|
49
|
BORCHALA
|
AS-09-008-006-006/588
(NATUNPAM)
|
0409008000NRG23220620220273571
|
23/06/2022
|
Akbar Ali
|
0409008WL009665
|
Akbar Ali
|
00029
|
UTBI0RRBAGB
|
3664
|
3664
|
Processed
|
01/07/2022
|
|
2607417539
|
|
AkbarAli
|
()
|
|
50
|
BORCHALA
|
AS-09-008-006-008/1005
(NATUNPAM)
|
0409008000NRG23220620220273582
|
23/06/2022
|
ABDUL REJAK
|
0409008WL009666
|
ABDUL REJAK
|
00029
|
UTBI0RRBAGB
|
3664
|
3664
|
Processed
|
01/07/2022
|
|
2607417582
|
|
ABDULREJAK
|
()
|
|
51
|
BORCHALA
|
AS-09-008-010-004/377
(PIRAKATA)
|
0409008000NRG23230620220277603
|
23/06/2022
|
MONESWAR SWARGIARY
|
0409008WL009908
|
MONESWAR SWARGIARY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/07/2022
|
|
2607417541
|
|
MONESWARSWARGIARY
|
()
|
|
52
|
BORCHALA
|
AS-09-008-010-005/117
(PIRAKATA)
|
0409008000NRG23230620220277621
|
23/06/2022
|
Dulal Sur
|
0409008WL009910
|
Dulal Sur
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/07/2022
|
|
2607417556
|
|
DulalSur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
132362
|
132362
|
|
|
|
|
|
|
|
|
53
|
BORCHALA
|
AS-09-008-010-002/36
(PIRAKATA)
|
0409008000NRG23230620220277592
|
23/06/2022
|
PRATIMA NAYEK
|
0409008WL009908
|
PRATIMA NAYEK
|
00078
|
CNRB0005413
|
1374
|
1374
|
Processed
|
01/07/2022
|
|
2607417643
|
|
PRATIMANAYEK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
54
|
BORCHALA
|
AS-09-008-006-001/1026
(NATUNPAM)
|
0409008000NRG23220620220274566
|
23/06/2022
|
ARATI DAS
|
0409008WL009722
|
ARATI DAS
|
00089
|
CBIN0282144
|
3206
|
3206
|
Processed
|
01/07/2022
|
|
2607417637
|
|
ARATIDAS
|
()
|
|
55
|
BORCHALA
|
AS-09-008-006-001/1038
(NATUNPAM)
|
0409008000NRG23220620220274598
|
23/06/2022
|
AJAHAR UDDIN
|
0409008WL009727
|
AJAHAR UDDIN
|
00089
|
CBIN0282144
|
3206
|
3206
|
Processed
|
01/07/2022
|
|
2607417670
|
|
AJAHARUDDIN
|
()
|
|
56
|
BORCHALA
|
AS-09-008-006-001/1042
(NATUNPAM)
|
0409008000NRG23220620220274615
|
23/06/2022
|
REJAK ALI
|
0409008WL009729
|
REJAK ALI
|
00089
|
CBIN0282144
|
3206
|
3206
|
Processed
|
01/07/2022
|
|
2607417636
|
|
REJAKALI
|
()
|
|
57
|
BORCHALA
|
AS-09-008-006-001/1052
(NATUNPAM)
|
0409008000NRG23220620220274608
|
23/06/2022
|
SAHIJAL ALI
|
0409008WL009728
|
SAHIJAL ALI
|
00089
|
CBIN0282144
|
3206
|
3206
|
Processed
|
01/07/2022
|
|
2607417634
|
|
SAHIJALALI
|
()
|
|
58
|
BORCHALA
|
AS-09-008-006-001/195
(NATUNPAM)
|
0409008000NRG23220620220274558
|
23/06/2022
|
Absar Ali
|
0409008WL009721
|
Absar Ali
|
00089
|
CBIN0282144
|
3206
|
3206
|
Processed
|
01/07/2022
|
|
2607417626
|
|
AbsarAli
|
()
|
|
59
|
BORCHALA
|
AS-09-008-006-001/195
(NATUNPAM)
|
0409008000NRG23220620220274559
|
23/06/2022
|
MUJAMMIL HAQUE
|
0409008WL009721
|
MUJAMMIL HAQUE
|
00089
|
CBIN0282144
|
3206
|
3206
|
Processed
|
01/07/2022
|
|
2607417655
|
|
MUJAMMILHAQUE
|
()
|
|
60
|
BORCHALA
|
AS-09-008-006-001/304
(NATUNPAM)
|
0409008000NRG23220620220274560
|
23/06/2022
|
Farid Ali
|
0409008WL009721
|
Farid Ali
|
00089
|
CBIN0282144
|
3206
|
3206
|
Processed
|
01/07/2022
|
|
2607417675
|
|
FaridAli
|
()
|
|
61
|
BORCHALA
|
AS-09-008-006-001/305
(NATUNPAM)
|
0409008000NRG23220620220274616
|
23/06/2022
|
EMAN ALI
|
0409008WL009729
|
EMAN ALI
|
00089
|
CBIN0282144
|
3206
|
3206
|
Processed
|
01/07/2022
|
|
2607417627
|
|
EMANALI
|
()
|
|
62
|
BORCHALA
|
AS-09-008-006-001/309
(NATUNPAM)
|
0409008000NRG23220620220274584
|
23/06/2022
|
MARJAT ALI
|
0409008WL009725
|
MARJAT ALI
|
00089
|
CBIN0282144
|
3206
|
3206
|
Processed
|
01/07/2022
|
|
2607417625
|
|
MARJATALI
|
()
|
|
63
|
BORCHALA
|
AS-09-008-006-001/313
(NATUNPAM)
|
0409008000NRG23220620220274609
|
23/06/2022
|
DINESH KARMAKAR
|
0409008WL009728
|
DINESH KARMAKAR
|
00089
|
CBIN0282144
|
3206
|
3206
|
Processed
|
01/07/2022
|
|
2607417620
|
|
DINESHKARMAKAR
|
()
|
|
64
|
BORCHALA
|
AS-09-008-006-001/315
(NATUNPAM)
|
0409008000NRG23220620220274599
|
23/06/2022
|
ABDUL SALAM
|
0409008WL009727
|
ABDUL SALAM
|
00089
|
CBIN0282144
|
3206
|
3206
|
Processed
|
01/07/2022
|
|
2607417606
|
|
ABDULSALAM
|
()
|
|
65
|
BORCHALA
|
AS-09-008-006-001/321
(NATUNPAM)
|
0409008000NRG23220620220274561
|
23/06/2022
|
RATNESHA TASA
|
0409008WL009721
|
RATNESHA TASA
|
00089
|
CBIN0282144
|
3206
|
3206
|
Processed
|
01/07/2022
|
|
2607417623
|
|
RATNESHATASA
|
()
|
|
66
|
BORCHALA
|
AS-09-008-006-001/326
(NATUNPAM)
|
0409008000NRG23220620220274572
|
23/06/2022
|
HAHEN ALI
|
0409008WL009723
|
HAHEN ALI
|
00089
|
CBIN0282144
|
3206
|
3206
|
Processed
|
01/07/2022
|
|
2607417632
|
|
HAHENALI
|
()
|
|
67
|
BORCHALA
|
AS-09-008-006-001/329
(NATUNPAM)
|
0409008000NRG23220620220274585
|
23/06/2022
|
FOIJUDDIN
|
0409008WL009725
|
FOIJUDDIN
|
00089
|
CBIN0282144
|
3206
|
3206
|
Processed
|
01/07/2022
|
|
2607417624
|
|
FOIJUDDIN
|
()
|
|
68
|
BORCHALA
|
AS-09-008-006-001/444
(NATUNPAM)
|
0409008000NRG23220620220274617
|
23/06/2022
|
Jainal Abdin
|
0409008WL009729
|
Jainal Abdin
|
00089
|
CBIN0282144
|
3206
|
3206
|
Processed
|
01/07/2022
|
|
2607417654
|
|
JainalAbdin
|
()
|
|
69
|
BORCHALA
|
AS-09-008-006-001/52
(NATUNPAM)
|
0409008000NRG23220620220274600
|
23/06/2022
|
Abdul Matleb
|
0409008WL009727
|
Abdul Matleb
|
00089
|
CBIN0282144
|
3206
|
3206
|
Processed
|
01/07/2022
|
|
2607417649
|
|
AbdulMatleb
|
()
|
|
70
|
BORCHALA
|
AS-09-008-006-001/52
(NATUNPAM)
|
0409008000NRG23220620220274601
|
23/06/2022
|
Hajera Khatun
|
0409008WL009727
|
Hajera Khatun
|
00089
|
CBIN0282144
|
3206
|
3206
|
Processed
|
01/07/2022
|
|
2607417661
|
|
HajeraKhatun
|
()
|
|
71
|
BORCHALA
|
AS-09-008-006-001/98
(NATUNPAM)
|
0409008000NRG23220620220274563
|
23/06/2022
|
Rafikul Islam
|
0409008WL009721
|
Rafikul Islam
|
00089
|
CBIN0282144
|
3206
|
3206
|
Processed
|
01/07/2022
|
|
2607417653
|
|
RafikulIslam
|
()
|
|
72
|
BORCHALA
|
AS-09-008-006-004/34
(NATUNPAM)
|
0409008000NRG23220620220273577
|
23/06/2022
|
Jallul Haque
|
0409008WL009666
|
Jallul Haque
|
00089
|
CBIN0282144
|
3664
|
3664
|
Processed
|
01/07/2022
|
|
2607417615
|
|
JallulHaque
|
()
|
|
73
|
BORCHALA
|
AS-09-008-006-004/566
(NATUNPAM)
|
0409008000NRG23220620220273578
|
23/06/2022
|
Nureda Khatun
|
0409008WL009666
|
Nureda Khatun
|
00089
|
CBIN0282144
|
3664
|
3664
|
Processed
|
01/07/2022
|
|
2607417639
|
|
NuredaKhatun
|
()
|
|
74
|
BORCHALA
|
AS-09-008-006-004/584
(NATUNPAM)
|
0409008000NRG23220620220273579
|
23/06/2022
|
Mufida Khatun
|
0409008WL009666
|
Mufida Khatun
|
00089
|
CBIN0282144
|
3664
|
3664
|
Processed
|
01/07/2022
|
|
2607417638
|
|
MufidaKhatun
|
()
|
|
75
|
BORCHALA
|
AS-09-008-006-004/987
(NATUNPAM)
|
0409008000NRG23220620220273570
|
23/06/2022
|
CHAHER BHANU
|
0409008WL009665
|
CHAHER BHANU
|
00089
|
CBIN0282144
|
3664
|
3664
|
Processed
|
01/07/2022
|
|
2607417659
|
|
CHAHERBHANU
|
()
|
|
76
|
BORCHALA
|
AS-09-008-006-005/307
(NATUNPAM)
|
0409008000NRG23220620220274611
|
23/06/2022
|
MALATIYA CHAUHAN
|
0409008WL009728
|
MALATIYA CHAUHAN
|
00089
|
CBIN0282144
|
3206
|
3206
|
Processed
|
01/07/2022
|
|
2607417673
|
|
MALATIYACHAUHAN
|
()
|
|
77
|
BORCHALA
|
AS-09-008-006-005/374
(NATUNPAM)
|
0409008000NRG23220620220274595
|
23/06/2022
|
RINA MEDHI
|
0409008WL009726
|
RINA MEDHI
|
00089
|
CBIN0282144
|
3206
|
3206
|
Processed
|
01/07/2022
|
|
2607417651
|
|
RINAMEDHI
|
()
|
|
78
|
BORCHALA
|
AS-09-008-006-005/378
(NATUNPAM)
|
0409008000NRG23220620220274578
|
23/06/2022
|
RUPASHI DAS
|
0409008WL009724
|
RUPASHI DAS
|
00089
|
CBIN0282144
|
3206
|
3206
|
Processed
|
01/07/2022
|
|
2607417607
|
|
RUPASHIDAS
|
()
|
|
79
|
BORCHALA
|
AS-09-008-006-005/417
(NATUNPAM)
|
0409008000NRG23220620220274612
|
23/06/2022
|
WAHIDA KHATUN
|
0409008WL009728
|
WAHIDA KHATUN
|
00089
|
CBIN0282144
|
3206
|
3206
|
Processed
|
01/07/2022
|
|
2607417610
|
|
WAHIDAKHATUN
|
()
|
|
80
|
BORCHALA
|
AS-09-008-006-005/546
(NATUNPAM)
|
0409008000NRG23220620220274569
|
23/06/2022
|
Fatema Begam
|
0409008WL009722
|
Fatema Begam
|
00089
|
CBIN0282144
|
3206
|
3206
|
Processed
|
01/07/2022
|
|
2607417641
|
|
FatemaBegam
|
()
|
|
81
|
BORCHALA
|
AS-09-008-006-005/552
(NATUNPAM)
|
0409008000NRG23220620220274596
|
23/06/2022
|
RANAMAYA DEVI
|
0409008WL009726
|
RANAMAYA DEVI
|
00089
|
CBIN0282144
|
3206
|
3206
|
Processed
|
01/07/2022
|
|
2607417671
|
|
RANAMAYADEVI
|
()
|
|
82
|
BORCHALA
|
AS-09-008-006-005/553
(NATUNPAM)
|
0409008000NRG23220620220274603
|
23/06/2022
|
RENUKA DEVI
|
0409008WL009727
|
RENUKA DEVI
|
00089
|
CBIN0282144
|
3206
|
3206
|
Processed
|
01/07/2022
|
|
2607417635
|
|
RENUKADEVI
|
()
|
|
83
|
BORCHALA
|
AS-09-008-006-005/725
(NATUNPAM)
|
0409008000NRG23220620220274575
|
23/06/2022
|
SITA DEVI
|
0409008WL009723
|
SITA DEVI
|
00089
|
CBIN0282144
|
3206
|
3206
|
Processed
|
01/07/2022
|
|
2607417647
|
|
SITADEVI
|
()
|
|
84
|
BORCHALA
|
AS-09-008-006-005/756
(NATUNPAM)
|
0409008000NRG23220620220274579
|
23/06/2022
|
ASIFULI NESSA
|
0409008WL009724
|
ASIFULI NESSA
|
00089
|
CBIN0282144
|
3206
|
3206
|
Processed
|
01/07/2022
|
|
2607417611
|
|
ASIFULINESSA
|
()
|
|
85
|
BORCHALA
|
AS-09-008-006-005/765
(NATUNPAM)
|
0409008000NRG23220620220274597
|
23/06/2022
|
SUKHIYA CHAUHAN
|
0409008WL009726
|
SUKHIYA CHAUHAN
|
00089
|
CBIN0282144
|
3206
|
3206
|
Processed
|
01/07/2022
|
|
2607417648
|
|
SUKHIYACHAUHAN
|
()
|
|
86
|
BORCHALA
|
AS-09-008-006-005/791
(NATUNPAM)
|
0409008000NRG23220620220274581
|
23/06/2022
|
AINUL HAQUE
|
0409008WL009724
|
AINUL HAQUE
|
00089
|
CBIN0282144
|
3206
|
3206
|
Processed
|
01/07/2022
|
|
2607417672
|
|
AINULHAQUE
|
()
|
|
87
|
BORCHALA
|
AS-09-008-006-005/818
(NATUNPAM)
|
0409008000NRG23220620220274589
|
23/06/2022
|
DHANARAJI CHAUHAN
|
0409008WL009725
|
DHANARAJI CHAUHAN
|
00089
|
CBIN0282144
|
3206
|
3206
|
Processed
|
01/07/2022
|
|
2607417674
|
|
DHANARAJICHAUHAN
|
()
|
|
88
|
BORCHALA
|
AS-09-008-006-005/9
(NATUNPAM)
|
0409008000NRG23220620220274582
|
23/06/2022
|
Dilip Chouhan
|
0409008WL009724
|
Dilip Chouhan
|
00089
|
CBIN0282144
|
3206
|
3206
|
Processed
|
01/07/2022
|
|
2607417621
|
|
DilipChouhan
|
()
|
|
89
|
BORCHALA
|
AS-09-008-006-006/25
(NATUNPAM)
|
0409008000NRG23220620220273580
|
23/06/2022
|
NARJUL HAQUE
|
0409008WL009666
|
NARJUL HAQUE
|
00089
|
CBIN0282144
|
3664
|
3664
|
Processed
|
01/07/2022
|
|
2607417660
|
|
NARJULHAQUE
|
()
|
|
90
|
BORCHALA
|
AS-09-008-006-007/10
(NATUNPAM)
|
0409008000NRG23220620220273590
|
23/06/2022
|
Sahidur Rahman
|
0409008WL009668
|
Sahidur Rahman
|
00089
|
CBIN0282144
|
3664
|
3664
|
Processed
|
01/07/2022
|
|
2607417622
|
|
SahidurRahman
|
()
|
|
91
|
BORCHALA
|
AS-09-008-006-007/111
(NATUNPAM)
|
0409008000NRG23220620220273586
|
23/06/2022
|
Musaraf Ali
|
0409008WL009667
|
Musaraf Ali
|
00089
|
CBIN0282144
|
3664
|
3664
|
Processed
|
01/07/2022
|
|
2607417629
|
|
MusarafAli
|
()
|
|
92
|
BORCHALA
|
AS-09-008-006-007/136
(NATUNPAM)
|
0409008000NRG23220620220273572
|
23/06/2022
|
NIJAM ALI
|
0409008WL009665
|
NIJAM ALI
|
00089
|
CBIN0282144
|
3664
|
3664
|
Processed
|
01/07/2022
|
|
2607417628
|
|
NIJAMALI
|
()
|
|
93
|
BORCHALA
|
AS-09-008-006-007/15
(NATUNPAM)
|
0409008000NRG23220620220274591
|
23/06/2022
|
ACHINA KHATUN
|
0409008WL009725
|
ACHINA KHATUN
|
00089
|
CBIN0282144
|
3206
|
3206
|
Processed
|
01/07/2022
|
|
2607417657
|
|
ACHINAKHATUN
|
()
|
|
94
|
BORCHALA
|
AS-09-008-006-007/15
(NATUNPAM)
|
0409008000NRG23220620220274590
|
23/06/2022
|
NUR ALI
|
0409008WL009725
|
NUR ALI
|
00089
|
CBIN0282144
|
3206
|
3206
|
Processed
|
01/07/2022
|
|
2607417650
|
|
NURALI
|
()
|
|
95
|
BORCHALA
|
AS-09-008-006-007/170
(NATUNPAM)
|
0409008000NRG23220620220274583
|
23/06/2022
|
Mainul Haque
|
0409008WL009724
|
Mainul Haque
|
00089
|
CBIN0282144
|
3206
|
3206
|
Processed
|
01/07/2022
|
|
2607417619
|
|
MainulHaque
|
()
|
|
96
|
BORCHALA
|
AS-09-008-006-007/181
(NATUNPAM)
|
0409008000NRG23220620220273573
|
23/06/2022
|
ABDUL FARAK
|
0409008WL009665
|
ABDUL FARAK
|
00089
|
CBIN0282144
|
3206
|
3206
|
Processed
|
01/07/2022
|
|
2607417630
|
|
ABDULFARAK
|
()
|
|
97
|
BORCHALA
|
AS-09-008-006-007/181
(NATUNPAM)
|
0409008000NRG23220620220273574
|
23/06/2022
|
MINARA BEGUM
|
0409008WL009665
|
MINARA BEGUM
|
00089
|
CBIN0282144
|
3206
|
3206
|
Processed
|
01/07/2022
|
|
2607417631
|
|
MINARABEGUM
|
()
|
|
98
|
BORCHALA
|
AS-09-008-006-007/2
(NATUNPAM)
|
0409008000NRG23220620220273587
|
23/06/2022
|
Rahimuddin
|
0409008WL009667
|
Rahimuddin
|
00089
|
CBIN0282144
|
3664
|
3664
|
Processed
|
01/07/2022
|
|
2607417646
|
|
Rahimuddin
|
()
|
|
99
|
BORCHALA
|
AS-09-008-006-007/217
(NATUNPAM)
|
0409008000NRG23220620220273588
|
23/06/2022
|
HACHNARA BEGUM
|
0409008WL009667
|
HACHNARA BEGUM
|
00089
|
CBIN0282144
|
3664
|
3664
|
Processed
|
01/07/2022
|
|
2607417664
|
|
HACHNARABEGUM
|
()
|
|
100
|
BORCHALA
|
AS-09-008-006-007/218
(NATUNPAM)
|
0409008000NRG23220620220273591
|
23/06/2022
|
ABDUL CHFIJAN
|
0409008WL009668
|
ABDUL CHFIJAN
|
00089
|
CBIN0282144
|
3664
|
3664
|
Processed
|
01/07/2022
|
|
2607417656
|
|
ABDULCHFIJAN
|
()
|
|
101
|
BORCHALA
|
AS-09-008-006-007/36
(NATUNPAM)
|
0409008000NRG23220620220273575
|
23/06/2022
|
Taker Ali
|
0409008WL009665
|
Taker Ali
|
00089
|
CBIN0282144
|
3664
|
3664
|
Processed
|
01/07/2022
|
|
2607417617
|
|
TakerAli
|
()
|
|
102
|
BORCHALA
|
AS-09-008-006-007/417
(NATUNPAM)
|
0409008000NRG23220620220274605
|
23/06/2022
|
AFIYA KHATUN
|
0409008WL009727
|
AFIYA KHATUN
|
00089
|
CBIN0282144
|
3206
|
3206
|
Processed
|
01/07/2022
|
|
2607417609
|
|
AFIYAKHATUN
|
()
|
|
103
|
BORCHALA
|
AS-09-008-006-007/417
(NATUNPAM)
|
0409008000NRG23220620220274604
|
23/06/2022
|
MOFIDUL ISLAM
|
0409008WL009727
|
MOFIDUL ISLAM
|
00089
|
CBIN0282144
|
3206
|
3206
|
Processed
|
01/07/2022
|
|
2607417608
|
|
MOFIDULISLAM
|
()
|
|
104
|
BORCHALA
|
AS-09-008-006-007/442
(NATUNPAM)
|
0409008000NRG23220620220274571
|
23/06/2022
|
mazibur Rahman
|
0409008WL009722
|
mazibur Rahman
|
00089
|
CBIN0282144
|
3206
|
3206
|
Processed
|
01/07/2022
|
|
2607417616
|
|
maziburRahman
|
()
|
|
105
|
BORCHALA
|
AS-09-008-006-007/450
(NATUNPAM)
|
0409008000NRG23220620220274613
|
23/06/2022
|
Jakir Hussain
|
0409008WL009728
|
Jakir Hussain
|
00089
|
CBIN0282144
|
3206
|
3206
|
Processed
|
01/07/2022
|
|
2607417652
|
|
JakirHussain
|
()
|
|
106
|
BORCHALA
|
AS-09-008-006-007/479
(NATUNPAM)
|
0409008000NRG23220620220274606
|
23/06/2022
|
Fakrul Islam
|
0409008WL009727
|
Fakrul Islam
|
00089
|
CBIN0282144
|
3206
|
3206
|
Processed
|
01/07/2022
|
|
2607417642
|
|
FakrulIslam
|
()
|
|
107
|
BORCHALA
|
AS-09-008-006-007/479
(NATUNPAM)
|
0409008000NRG23220620220274607
|
23/06/2022
|
SAMSUN NEHAR
|
0409008WL009727
|
SAMSUN NEHAR
|
00089
|
CBIN0282144
|
3206
|
3206
|
Processed
|
01/07/2022
|
|
2607417633
|
|
SAMSUNNEHAR
|
()
|
|
108
|
BORCHALA
|
AS-09-008-006-007/688
(NATUNPAM)
|
0409008000NRG23220620220273576
|
23/06/2022
|
AMENA KHATUN
|
0409008WL009665
|
AMENA KHATUN
|
00089
|
CBIN0282144
|
1603
|
1603
|
Processed
|
01/07/2022
|
|
2607417658
|
|
AMENAKHATUN
|
()
|
|
109
|
BORCHALA
|
AS-09-008-006-007/785
(NATUNPAM)
|
0409008000NRG23220620220274565
|
23/06/2022
|
AMBIYA KHATUN
|
0409008WL009721
|
AMBIYA KHATUN
|
00089
|
CBIN0282144
|
3206
|
3206
|
Processed
|
01/07/2022
|
|
2607417666
|
|
AMBIYAKHATUN
|
()
|
|
110
|
BORCHALA
|
AS-09-008-006-007/785
(NATUNPAM)
|
0409008000NRG23220620220274564
|
23/06/2022
|
ATIKUL ISLAM
|
0409008WL009721
|
ATIKUL ISLAM
|
00089
|
CBIN0282144
|
3206
|
3206
|
Processed
|
01/07/2022
|
|
2607417667
|
|
ATIKULISLAM
|
()
|
|
111
|
BORCHALA
|
AS-09-008-006-008/382
(NATUNPAM)
|
0409008000NRG23220620220273592
|
23/06/2022
|
ABDUL KALAM
|
0409008WL009668
|
ABDUL KALAM
|
00089
|
CBIN0282144
|
3664
|
3664
|
Processed
|
01/07/2022
|
|
2607417613
|
|
ABDULKALAM
|
()
|
|
112
|
BORCHALA
|
AS-09-008-006-008/384
(NATUNPAM)
|
0409008000NRG23220620220273593
|
23/06/2022
|
JALAL AHAMED
|
0409008WL009668
|
JALAL AHAMED
|
00089
|
CBIN0282144
|
3664
|
3664
|
Processed
|
01/07/2022
|
|
2607417612
|
|
JALALAHAMED
|
()
|
|
113
|
BORCHALA
|
AS-09-008-006-008/401
(NATUNPAM)
|
0409008000NRG23220620220274577
|
23/06/2022
|
KUTUBUDDIN
|
0409008WL009723
|
KUTUBUDDIN
|
00089
|
CBIN0282144
|
3206
|
3206
|
Processed
|
01/07/2022
|
|
2607417614
|
|
KUTUBUDDIN
|
()
|
|
114
|
BORCHALA
|
AS-09-008-006-008/406
(NATUNPAM)
|
0409008000NRG23220620220273594
|
23/06/2022
|
MUWA HUSSAIN
|
0409008WL009668
|
MUWA HUSSAIN
|
00089
|
CBIN0282144
|
3664
|
3664
|
Processed
|
01/07/2022
|
|
2607417618
|
|
MUWAHUSSAIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
200833
|
200833
|
|
|
|
|
|
|
|
|
115
|
BORCHALA
|
AS-09-008-006-001/188
(NATUNPAM)
|
0409008000NRG23220620220274592
|
23/06/2022
|
Dharemeswar Tasa
|
0409008WL009726
|
Dharemeswar Tasa
|
00089
|
CBIN0282525
|
3206
|
3206
|
Processed
|
01/07/2022
|
|
2607417676
|
|
DharemeswarTasa
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3206
|
3206
|
|
|
|
|
|
|
|
|
116
|
BORCHALA
|
AS-09-008-010-003/269
(PIRAKATA)
|
0409008000NRG23210620220272601
|
23/06/2022
|
Morzat Ali
|
0409008WL009603
|
Morzat Ali
|
00176
|
IDIB000D060
|
3206
|
3206
|
Processed
|
01/07/2022
|
|
2607417665
|
|
MorzatAli
|
()
|
|
117
|
BORCHALA
|
AS-09-008-010-003/332
(PIRAKATA)
|
0409008000NRG23230620220277610
|
23/06/2022
|
MONORANJAN SUR
|
0409008WL009910
|
MONORANJAN SUR
|
00176
|
IDIB000D060
|
1374
|
1374
|
Processed
|
01/07/2022
|
|
2607417640
|
|
MONORANJANSUR
|
()
|
|
118
|
BORCHALA
|
AS-09-008-010-005/54
(PIRAKATA)
|
0409008000NRG23230620220277639
|
23/06/2022
|
MIRUTA NARZARY
|
0409008WL009912
|
MIRUTA NARZARY
|
00176
|
IDIB000D060
|
1374
|
1374
|
Processed
|
01/07/2022
|
|
2607417662
|
|
MIRUTANARZARY
|
()
|
|
119
|
BORCHALA
|
AS-09-008-010-005/6
(PIRAKATA)
|
0409008000NRG23230620220277640
|
23/06/2022
|
Manu Swargiary
|
0409008WL009912
|
Manu Swargiary
|
00176
|
IDIB000D060
|
1374
|
1374
|
Processed
|
01/07/2022
|
|
2607417645
|
|
ManuSwargiary
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7328
|
7328
|
|
|
|
|
|
|
|
|
120
|
BORCHALA
|
AS-09-008-010-003/65
(PIRAKATA)
|
0409008000NRG23230620220277600
|
23/06/2022
|
MR BABUL DUTTA
|
0409008WL009908
|
MR BABUL DUTTA
|
00354
|
PUNB0164400
|
1374
|
1374
|
Processed
|
02/07/2022
|
|
2607417644
|
|
MRBABULDUTTA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
121
|
BORCHALA
|
AS-09-008-002-001/168
(DAKHIN SINGRI)
|
0409008000NRG23230620220277505
|
23/06/2022
|
JUNALI DAS
|
0409008WL009899
|
JUNALI DAS
|
00415
|
SBIN0002049
|
3206
|
3206
|
Processed
|
01/07/2022
|
|
2607417733
|
|
MRS JUNALI DAS
|
()
|
|
122
|
BORCHALA
|
AS-09-008-002-001/201
(DAKHIN SINGRI)
|
0409008000NRG23230620220277604
|
23/06/2022
|
NAR BAHADUR LAMA
|
0409008WL009909
|
NAR BAHADUR LAMA
|
00415
|
SBIN0002049
|
3206
|
3206
|
Processed
|
01/07/2022
|
|
2607417699
|
|
MR NOR BAHADUR LAMA
|
()
|
|
123
|
BORCHALA
|
AS-09-008-002-001/221
(DAKHIN SINGRI)
|
0409008000NRG23230620220277586
|
23/06/2022
|
SUBHASH DAS
|
0409008WL009907
|
SUBHASH DAS
|
00415
|
SBIN0002049
|
3206
|
3206
|
Rejected
|
02/07/2022
|
|
2607417710
|
Account closed
|
|
|
|
124
|
BORCHALA
|
AS-09-008-002-004/1053
(DAKHIN SINGRI)
|
0409008000NRG23230620220277660
|
23/06/2022
|
BINAPANI DAS
|
0409008WL009916
|
BINAPANI DAS
|
00415
|
SBIN0002049
|
3206
|
3206
|
Processed
|
01/07/2022
|
|
2607417681
|
|
MISS BINAPANI DAS
|
()
|
|
125
|
BORCHALA
|
AS-09-008-002-004/1074
(DAKHIN SINGRI)
|
0409008000NRG23220620220273328
|
23/06/2022
|
AMULYA DAS
|
0409008WL009641
|
AMULYA DAS
|
00415
|
SBIN0002049
|
3206
|
3206
|
Processed
|
01/07/2022
|
|
2607417760
|
|
MR AMULYA DAS
|
()
|
|
126
|
BORCHALA
|
AS-09-008-002-004/580
(DAKHIN SINGRI)
|
0409008000NRG23230620220277662
|
23/06/2022
|
DHAN KUMARI KATUWAL
|
0409008WL009916
|
DHAN KUMARI KATUWAL
|
00415
|
SBIN0002049
|
3206
|
3206
|
Processed
|
01/07/2022
|
|
2607417731
|
|
MRS DHAN KUMARI KATUWAL
|
()
|
|
127
|
BORCHALA
|
AS-09-008-002-004/657
(DAKHIN SINGRI)
|
0409008000NRG23230620220277664
|
23/06/2022
|
SOHAGI MIRDHA
|
0409008WL009916
|
SOHAGI MIRDHA
|
00415
|
SBIN0002049
|
3206
|
3206
|
Processed
|
01/07/2022
|
|
2607417685
|
|
MRS SOHAGI MIRDHA
|
()
|
|
128
|
BORCHALA
|
AS-09-008-002-004/730
(DAKHIN SINGRI)
|
0409008000NRG23230620220277606
|
23/06/2022
|
MINATI DAS
|
0409008WL009909
|
MINATI DAS
|
00415
|
SBIN0002049
|
3206
|
3206
|
Processed
|
01/07/2022
|
|
2607417686
|
|
MRS MINATI DAS
|
()
|
|
129
|
BORCHALA
|
AS-09-008-002-004/768
(DAKHIN SINGRI)
|
0409008000NRG23230620220277564
|
23/06/2022
|
ARUNA DAS
|
0409008WL009903
|
ARUNA DAS
|
00415
|
SBIN0002049
|
3206
|
3206
|
Processed
|
01/07/2022
|
|
2607417691
|
|
MRS ARUNA DAS
|
()
|
|
130
|
BORCHALA
|
AS-09-008-002-004/807
(DAKHIN SINGRI)
|
0409008000NRG23230620220277607
|
23/06/2022
|
ANITA DEVI
|
0409008WL009909
|
ANITA DEVI
|
00415
|
SBIN0002049
|
3206
|
3206
|
Processed
|
01/07/2022
|
|
2607417715
|
|
MRS ANITA BISWASARMAH
|
()
|
|
131
|
BORCHALA
|
AS-09-008-002-004/874
(DAKHIN SINGRI)
|
0409008000NRG23230620220277508
|
23/06/2022
|
Shachirani Das
|
0409008WL009899
|
Shachirani Das
|
00415
|
SBIN0002049
|
3206
|
3206
|
Processed
|
01/07/2022
|
|
2607417762
|
|
MRS SHACHIRANI DAS
|
()
|
|
132
|
BORCHALA
|
AS-09-008-002-004/998
(DAKHIN SINGRI)
|
0409008000NRG23230620220277568
|
23/06/2022
|
Arati Sutradhar
|
0409008WL009904
|
Arati Sutradhar
|
00415
|
SBIN0002049
|
3206
|
3206
|
Processed
|
01/07/2022
|
|
2607417730
|
|
MRS AARATI SUTRADHAR
|
()
|
|
133
|
BORCHALA
|
AS-09-008-002-005/228
(DAKHIN SINGRI)
|
0409008000NRG23230620220275722
|
23/06/2022
|
Manika Sarkar
|
0409008WL009788
|
Manika Sarkar
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
01/07/2022
|
|
2607417745
|
|
MR MANIKA SARKAR
|
()
|
|
134
|
BORCHALA
|
AS-09-008-002-005/321
(DAKHIN SINGRI)
|
0409008000NRG23220620220273329
|
23/06/2022
|
Bal Ram Subedi
|
0409008WL009641
|
Bal Ram Subedi
|
00415
|
SBIN0002049
|
3206
|
3206
|
Processed
|
01/07/2022
|
|
2607417711
|
|
MR BAL RAM SUBEDI
|
()
|
|
135
|
BORCHALA
|
AS-09-008-002-005/403
(DAKHIN SINGRI)
|
0409008000NRG23230620220275723
|
23/06/2022
|
Kanaklata Sanyasi
|
0409008WL009788
|
Kanaklata Sanyasi
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
01/07/2022
|
|
2607417743
|
|
MR KANAKLATA MANDAL
|
()
|
|
136
|
BORCHALA
|
AS-09-008-002-005/406
(DAKHIN SINGRI)
|
0409008000NRG23230620220275725
|
23/06/2022
|
ARPANA MANDAL
|
0409008WL009788
|
ARPANA MANDAL
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
01/07/2022
|
|
2607417750
|
|
MRS ARPANA MANDAL
|
()
|
|
137
|
BORCHALA
|
AS-09-008-002-005/418
(DAKHIN SINGRI)
|
0409008000NRG23230620220275726
|
23/06/2022
|
Sushil Biswas
|
0409008WL009788
|
Sushil Biswas
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
01/07/2022
|
|
2607417742
|
|
MR SUSHIL BISWAS
|
()
|
|
138
|
BORCHALA
|
AS-09-008-002-005/463
(DAKHIN SINGRI)
|
0409008000NRG23230620220275728
|
23/06/2022
|
SANTI BISWAS
|
0409008WL009788
|
SANTI BISWAS
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
01/07/2022
|
|
2607417753
|
|
MR SANTI BISWAS
|
()
|
|
139
|
BORCHALA
|
AS-09-008-002-005/464
(DAKHIN SINGRI)
|
0409008000NRG23230620220275730
|
23/06/2022
|
DILIP MANDAL
|
0409008WL009788
|
DILIP MANDAL
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
01/07/2022
|
|
2607417752
|
|
MR DILIP MANDAL
|
()
|
|
140
|
BORCHALA
|
AS-09-008-002-005/464
(DAKHIN SINGRI)
|
0409008000NRG23230620220275729
|
23/06/2022
|
RUKMINI MANDAL
|
0409008WL009788
|
RUKMINI MANDAL
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
01/07/2022
|
|
2607417754
|
|
MRS RUKMINI MANDAL
|
()
|
|
141
|
BORCHALA
|
AS-09-008-002-005/58
(DAKHIN SINGRI)
|
0409008000NRG23230620220275732
|
23/06/2022
|
KUSH MANDAL
|
0409008WL009788
|
KUSH MANDAL
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
01/07/2022
|
|
2607417747
|
|
MR KUSH MANDAL
|
()
|
|
142
|
BORCHALA
|
AS-09-008-002-005/58
(DAKHIN SINGRI)
|
0409008000NRG23230620220275731
|
23/06/2022
|
LAV MANDAL
|
0409008WL009788
|
LAV MANDAL
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
01/07/2022
|
|
2607417748
|
|
MR LAVMANDAL MANDAL
|
()
|
|
143
|
BORCHALA
|
AS-09-008-002-005/92
(DAKHIN SINGRI)
|
0409008000NRG23230620220275734
|
23/06/2022
|
Ranjan Biswas
|
0409008WL009788
|
Ranjan Biswas
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
01/07/2022
|
|
2607417744
|
|
MR RANJAN BISWAS
|
()
|
|
144
|
BORCHALA
|
AS-09-008-002-005/92
(DAKHIN SINGRI)
|
0409008000NRG23230620220275733
|
23/06/2022
|
Ratan Biswas
|
0409008WL009788
|
Ratan Biswas
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
01/07/2022
|
|
2607417746
|
|
MR RATAN BISWAS
|
()
|
|
145
|
BORCHALA
|
AS-09-008-002-007/1104
(DAKHIN SINGRI)
|
0409008000NRG23230620220275738
|
23/06/2022
|
Bubul Das
|
0409008WL009789
|
Bubul Das
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
01/07/2022
|
|
2607417729
|
|
MR BUBUL DAS
|
()
|
|
146
|
BORCHALA
|
AS-09-008-002-007/1104
(DAKHIN SINGRI)
|
0409008000NRG23230620220275737
|
23/06/2022
|
Usha Das
|
0409008WL009789
|
Usha Das
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
01/07/2022
|
|
2607417728
|
|
MS USHA DAS
|
()
|
|
147
|
BORCHALA
|
AS-09-008-002-007/1195
(DAKHIN SINGRI)
|
0409008000NRG23230620220275740
|
23/06/2022
|
Saraswati Biswas
|
0409008WL009789
|
Saraswati Biswas
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
01/07/2022
|
|
2607417737
|
|
MRS SARASWATI BISHWAS
|
()
|
|
148
|
BORCHALA
|
AS-09-008-002-007/1195
(DAKHIN SINGRI)
|
0409008000NRG23230620220275739
|
23/06/2022
|
Shanti Biswas
|
0409008WL009789
|
Shanti Biswas
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
01/07/2022
|
|
2607417736
|
|
MR SHANTI BISWAS
|
()
|
|
149
|
BORCHALA
|
AS-09-008-002-007/1196
(DAKHIN SINGRI)
|
0409008000NRG23230620220275741
|
23/06/2022
|
Debirani Sarkar
|
0409008WL009789
|
Debirani Sarkar
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
01/07/2022
|
|
2607417588
|
|
MRS DEBIRANI SARKAR
|
()
|
|
150
|
BORCHALA
|
AS-09-008-002-007/1197
(DAKHIN SINGRI)
|
0409008000NRG23230620220275742
|
23/06/2022
|
Hiralal Biswas
|
0409008WL009789
|
Hiralal Biswas
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
01/07/2022
|
|
2607417735
|
|
MR HIRALAL BISWAS
|
()
|
|
151
|
BORCHALA
|
AS-09-008-002-007/1198
(DAKHIN SINGRI)
|
0409008000NRG23230620220275743
|
23/06/2022
|
Sabita Biswas
|
0409008WL009789
|
Sabita Biswas
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
01/07/2022
|
|
2607417587
|
|
MRS SABITA BISWAS
|
()
|
|
152
|
BORCHALA
|
AS-09-008-002-007/178
(DAKHIN SINGRI)
|
0409008000NRG23230620220275736
|
23/06/2022
|
LALSAN MANDAL
|
0409008WL009788
|
LALSAN MANDAL
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
01/07/2022
|
|
2607417749
|
|
MR LALSAN MANDAL
|
()
|
|
153
|
BORCHALA
|
AS-09-008-002-007/178
(DAKHIN SINGRI)
|
0409008000NRG23230620220275735
|
23/06/2022
|
PARSURAM MANDAL
|
0409008WL009788
|
PARSURAM MANDAL
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
01/07/2022
|
|
2607417589
|
|
MR PARSURAM MANDAL
|
()
|
|
154
|
BORCHALA
|
AS-09-008-002-007/221
(DAKHIN SINGRI)
|
0409008000NRG23230620220275745
|
23/06/2022
|
Premchand Mandal
|
0409008WL009789
|
Premchand Mandal
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
01/07/2022
|
|
2607417720
|
|
MR PREMACHAN MANDAL
|
()
|
|
155
|
BORCHALA
|
AS-09-008-002-007/509
(DAKHIN SINGRI)
|
0409008000NRG23230620220277627
|
23/06/2022
|
Ananda Rai
|
0409008WL009911
|
Ananda Rai
|
00415
|
SBIN0002049
|
3206
|
3206
|
Processed
|
01/07/2022
|
|
2607417721
|
|
MR ANANDA RAI
|
()
|
|
156
|
BORCHALA
|
AS-09-008-002-007/738
(DAKHIN SINGRI)
|
0409008000NRG23230620220277565
|
23/06/2022
|
SUBASH MANDAL
|
0409008WL009903
|
SUBASH MANDAL
|
00415
|
SBIN0002049
|
3206
|
3206
|
Processed
|
01/07/2022
|
|
2607417712
|
|
MR SUBASH MANDAL
|
()
|
|
157
|
BORCHALA
|
AS-09-008-002-007/816
(DAKHIN SINGRI)
|
0409008000NRG23230620220275747
|
23/06/2022
|
Jatish Sarkar
|
0409008WL009789
|
Jatish Sarkar
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
01/07/2022
|
|
2607417734
|
|
MR JATISH SARKAR
|
()
|
|
158
|
BORCHALA
|
AS-09-008-002-007/865
(DAKHIN SINGRI)
|
0409008000NRG23230620220275748
|
23/06/2022
|
Pabitar Mandal
|
0409008WL009789
|
Pabitar Mandal
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
01/07/2022
|
|
2607417704
|
|
MR PABITRA MANDAL
|
()
|
|
159
|
BORCHALA
|
AS-09-008-002-007/867
(DAKHIN SINGRI)
|
0409008000NRG23230620220275751
|
23/06/2022
|
Sikha rai Mandal
|
0409008WL009789
|
Sikha rai Mandal
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
01/07/2022
|
|
2607417697
|
|
MRS SHIKHA MANDAL
|
()
|
|
160
|
BORCHALA
|
AS-09-008-006-001/177
(NATUNPAM)
|
0409008000NRG23220620220274567
|
23/06/2022
|
Malaka Khatun
|
0409008WL009722
|
Malaka Khatun
|
00415
|
SBIN0002049
|
3206
|
3206
|
Processed
|
01/07/2022
|
|
2607417758
|
|
MISS MALEKA KHATUN
|
()
|
|
161
|
BORCHALA
|
AS-09-008-006-001/334
(NATUNPAM)
|
0409008000NRG23220620220274568
|
23/06/2022
|
MAHAMAD ALI
|
0409008WL009722
|
MAHAMAD ALI
|
00415
|
SBIN0002049
|
3206
|
3206
|
Processed
|
01/07/2022
|
|
2607417722
|
|
MR MAHAMMAD ALI
|
()
|
|
162
|
BORCHALA
|
AS-09-008-006-001/47
(NATUNPAM)
|
0409008000NRG23220620220273584
|
23/06/2022
|
ASIA KHATUN
|
0409008WL009667
|
ASIA KHATUN
|
00415
|
SBIN0002049
|
3206
|
3206
|
Processed
|
01/07/2022
|
|
2607417751
|
|
MD JALAL UDDIN
|
()
|
|
163
|
BORCHALA
|
AS-09-008-006-001/47
(NATUNPAM)
|
0409008000NRG23220620220273583
|
23/06/2022
|
Jalal Uddin
|
0409008WL009667
|
Jalal Uddin
|
00415
|
SBIN0002049
|
3206
|
3206
|
Processed
|
01/07/2022
|
|
2607417738
|
|
MD JALAL UDDIN
|
()
|
|
164
|
BORCHALA
|
AS-09-008-006-001/58
(NATUNPAM)
|
0409008000NRG23220620220274562
|
23/06/2022
|
Mujibur
|
0409008WL009721
|
Mujibur
|
00415
|
SBIN0002049
|
2977
|
2977
|
Processed
|
01/07/2022
|
|
2607417537
|
|
MR MAJIBUR ALI
|
()
|
|
165
|
BORCHALA
|
AS-09-008-006-005/1003
(NATUNPAM)
|
0409008000NRG23220620220274573
|
23/06/2022
|
AFIYA BEGUM
|
0409008WL009723
|
AFIYA BEGUM
|
00415
|
SBIN0002049
|
3206
|
3206
|
Processed
|
01/07/2022
|
|
2607417538
|
|
MR CHAFIKUL ISLAM
|
()
|
|
166
|
BORCHALA
|
AS-09-008-006-005/108
(NATUNPAM)
|
0409008000NRG23220620220274618
|
23/06/2022
|
Govardhan Chouhan
|
0409008WL009729
|
Govardhan Chouhan
|
00415
|
SBIN0002049
|
3206
|
3206
|
Processed
|
01/07/2022
|
|
2607417709
|
|
MR GOVARDHAN CHOUHAN
|
()
|
|
167
|
BORCHALA
|
AS-09-008-006-005/116
(NATUNPAM)
|
0409008000NRG23220620220274574
|
23/06/2022
|
Dhanraj Chouhan
|
0409008WL009723
|
Dhanraj Chouhan
|
00415
|
SBIN0002049
|
3206
|
3206
|
Processed
|
01/07/2022
|
|
2607417759
|
|
MR DHANRAJ CHOUHAN
|
()
|
|
168
|
BORCHALA
|
AS-09-008-006-005/129
(NATUNPAM)
|
0409008000NRG23220620220274594
|
23/06/2022
|
Gita Chouhan
|
0409008WL009726
|
Gita Chouhan
|
00415
|
SBIN0002049
|
3206
|
3206
|
Processed
|
01/07/2022
|
|
2607417732
|
|
MRS GITA CHOUHAN
|
()
|
|
169
|
BORCHALA
|
AS-09-008-006-005/15
(NATUNPAM)
|
0409008000NRG23220620220274602
|
23/06/2022
|
Suraj Chowhan
|
0409008WL009727
|
Suraj Chowhan
|
00415
|
SBIN0002049
|
3206
|
3206
|
Processed
|
01/07/2022
|
|
2607417718
|
|
MR SURAJ CHOWHAN
|
()
|
|
170
|
BORCHALA
|
AS-09-008-006-005/7
(NATUNPAM)
|
0409008000NRG23220620220274619
|
23/06/2022
|
Nandu Chouhan
|
0409008WL009729
|
Nandu Chouhan
|
00415
|
SBIN0002049
|
3206
|
3206
|
Processed
|
01/07/2022
|
|
2607417708
|
|
MR NANDU CHOUHAN
|
()
|
|
171
|
BORCHALA
|
AS-09-008-006-005/767
(NATUNPAM)
|
0409008000NRG23220620220274587
|
23/06/2022
|
HALIMA KHATUN
|
0409008WL009725
|
HALIMA KHATUN
|
00415
|
SBIN0002049
|
3206
|
3206
|
Processed
|
01/07/2022
|
|
2607417724
|
|
MRS HALIMA KHATUN
|
()
|
|
172
|
BORCHALA
|
AS-09-008-006-005/8
(NATUNPAM)
|
0409008000NRG23220620220274570
|
23/06/2022
|
SankarChouhan
|
0409008WL009722
|
SankarChouhan
|
00415
|
SBIN0002049
|
3206
|
3206
|
Processed
|
01/07/2022
|
|
2607417719
|
|
MR SANKAR CHOUHAN
|
()
|
|
173
|
BORCHALA
|
AS-09-008-006-005/807
(NATUNPAM)
|
0409008000NRG23220620220274588
|
23/06/2022
|
MANJUWARA BEGUM
|
0409008WL009725
|
MANJUWARA BEGUM
|
00415
|
SBIN0002049
|
3206
|
3206
|
Processed
|
01/07/2022
|
|
2607417536
|
|
MRS MANJUWARA BEGUM
|
()
|
|
174
|
BORCHALA
|
AS-09-008-006-005/823
(NATUNPAM)
|
0409008000NRG23220620220274620
|
23/06/2022
|
CHAHIDUL JAHUR
|
0409008WL009729
|
CHAHIDUL JAHUR
|
00415
|
SBIN0002049
|
3206
|
3206
|
Processed
|
01/07/2022
|
|
2607417756
|
|
MR SAHIDUL ISLAM
|
()
|
|
175
|
BORCHALA
|
AS-09-008-006-007/450
(NATUNPAM)
|
0409008000NRG23220620220274614
|
23/06/2022
|
NUR NEHER BEGUM
|
0409008WL009728
|
NUR NEHER BEGUM
|
00415
|
SBIN0002049
|
3206
|
3206
|
Processed
|
01/07/2022
|
|
2607417725
|
|
MRS NURNEHAR BRGUM
|
()
|
|
176
|
BORCHALA
|
AS-09-008-006-007/991
(NATUNPAM)
|
0409008000NRG23220620220274576
|
23/06/2022
|
RAHILA KHATUN
|
0409008WL009723
|
RAHILA KHATUN
|
00415
|
SBIN0002049
|
3206
|
3206
|
Processed
|
01/07/2022
|
|
2607417707
|
|
MRS RAHILA KHATUN
|
()
|
|
177
|
BORCHALA
|
AS-09-008-006-008/366
(NATUNPAM)
|
0409008000NRG23220620220273589
|
23/06/2022
|
ABDUL KACHEM
|
0409008WL009667
|
ABDUL KACHEM
|
00415
|
SBIN0002049
|
3664
|
3664
|
Processed
|
01/07/2022
|
|
2607417739
|
|
MR ABDUL KACHEM
|
()
|
|
178
|
BORCHALA
|
AS-09-008-008-008/201
(NIZ-BORCHALLA)
|
0409008000NRG23230620220277578
|
23/06/2022
|
Surhab Ali
|
0409008WL009905
|
Surhab Ali
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
01/07/2022
|
|
2607417706
|
|
MR SURHAB ALI
|
()
|
|
179
|
BORCHALA
|
AS-09-008-008-008/221
(NIZ-BORCHALLA)
|
0409008000NRG23230620220277580
|
23/06/2022
|
SAMSUL HAQUE
|
0409008WL009905
|
SAMSUL HAQUE
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
01/07/2022
|
|
2607417723
|
|
MR CHAMACHUL HAQUE
|
()
|
|
180
|
BORCHALA
|
AS-09-008-008-008/251
(NIZ-BORCHALLA)
|
0409008000NRG23230620220277581
|
23/06/2022
|
Babul
|
0409008WL009905
|
Babul
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
01/07/2022
|
|
2607417714
|
|
MR BABUL ALI
|
()
|
|
181
|
BORCHALA
|
AS-09-008-010-002/337
(PIRAKATA)
|
0409008000NRG23230620220277590
|
23/06/2022
|
BASANTI TANTI
|
0409008WL009908
|
BASANTI TANTI
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
01/07/2022
|
|
2607417696
|
|
MRS BASANTI TANTI
|
()
|
|
182
|
BORCHALA
|
AS-09-008-010-002/341
(PIRAKATA)
|
0409008000NRG23230620220277591
|
23/06/2022
|
Mrs. DOLI DEVI NAYAK
|
0409008WL009908
|
Mrs. DOLI DEVI NAYAK
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
01/07/2022
|
|
2607417698
|
|
MRS DOLLY NAYAK
|
()
|
|
183
|
BORCHALA
|
AS-09-008-010-002/40
(PIRAKATA)
|
0409008000NRG23230620220277593
|
23/06/2022
|
Mr. DEB TANTI
|
0409008WL009908
|
Mr. DEB TANTI
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
01/07/2022
|
|
2607417693
|
|
MR DEB TANTI
|
()
|
|
184
|
BORCHALA
|
AS-09-008-010-002/41
(PIRAKATA)
|
0409008000NRG23230620220277594
|
23/06/2022
|
Mrs. NIRUPA TANTI
|
0409008WL009908
|
Mrs. NIRUPA TANTI
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
01/07/2022
|
|
2607417694
|
|
MRS NIRUPA TANTI
|
()
|
|
185
|
BORCHALA
|
AS-09-008-010-002/47
(PIRAKATA)
|
0409008000NRG23230620220277596
|
23/06/2022
|
Mr.BUBUL GOWALA
|
0409008WL009908
|
Mr.BUBUL GOWALA
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
01/07/2022
|
|
2607417692
|
|
MR BUBUL GOWALA
|
()
|
|
186
|
BORCHALA
|
AS-09-008-010-002/79
(PIRAKATA)
|
0409008000NRG23230620220277598
|
23/06/2022
|
Miss. SUBHADRA NAYAK
|
0409008WL009908
|
Miss. SUBHADRA NAYAK
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
01/07/2022
|
|
2607417695
|
|
MISS SUBHADRA NAYAK
|
()
|
|
187
|
BORCHALA
|
AS-09-008-010-003/106
(PIRAKATA)
|
0409008000NRG23230620220277629
|
23/06/2022
|
Mrs. REBOTI BASUMATARY
|
0409008WL009912
|
Mrs. REBOTI BASUMATARY
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
01/07/2022
|
|
2607417727
|
|
MRS REBOTI BASUMATARY
|
()
|
|
188
|
BORCHALA
|
AS-09-008-010-003/341
(PIRAKATA)
|
0409008000NRG23230620220277611
|
23/06/2022
|
BARUN SUR
|
0409008WL009910
|
BARUN SUR
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
01/07/2022
|
|
2607417700
|
|
MR BARUN SUR
|
()
|
|
189
|
BORCHALA
|
AS-09-008-010-003/346
(PIRAKATA)
|
0409008000NRG23230620220277612
|
23/06/2022
|
NEKBAR ALI
|
0409008WL009910
|
NEKBAR ALI
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
01/07/2022
|
|
2607417687
|
|
MR NEKBAR ALI
|
()
|
|
190
|
BORCHALA
|
AS-09-008-010-003/357
(PIRAKATA)
|
0409008000NRG23230620220277613
|
23/06/2022
|
CHITARANJAN RAY
|
0409008WL009910
|
CHITARANJAN RAY
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
01/07/2022
|
|
2607417689
|
|
MR CHITARANJAN RAY
|
()
|
|
191
|
BORCHALA
|
AS-09-008-010-003/387
(PIRAKATA)
|
0409008000NRG23230620220277614
|
23/06/2022
|
GITA SARKAR
|
0409008WL009910
|
GITA SARKAR
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
01/07/2022
|
|
2607417684
|
|
MRS GITA SARKAR
|
()
|
|
192
|
BORCHALA
|
AS-09-008-010-003/417
(PIRAKATA)
|
0409008000NRG23230620220277630
|
23/06/2022
|
Ms. CHAONI KISKU
|
0409008WL009912
|
Ms. CHAONI KISKU
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
01/07/2022
|
|
2607417703
|
|
MS CHAONI KISKU
|
()
|
|
193
|
BORCHALA
|
AS-09-008-010-003/463
(PIRAKATA)
|
0409008000NRG23230620220277631
|
23/06/2022
|
Mrs. SHANTANA SEN
|
0409008WL009912
|
Mrs. SHANTANA SEN
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
01/07/2022
|
|
2607417688
|
|
MRS SHANTANA SEN
|
()
|
|
194
|
BORCHALA
|
AS-09-008-010-003/500
(PIRAKATA)
|
0409008000NRG23210620220272602
|
23/06/2022
|
Mrs. SHALEMA KHATUN
|
0409008WL009603
|
Mrs. SHALEMA KHATUN
|
00415
|
SBIN0002049
|
3206
|
3206
|
Processed
|
01/07/2022
|
|
2607417717
|
|
MRS SHALEMA KHATUN
|
()
|
|
195
|
BORCHALA
|
AS-09-008-010-003/507
(PIRAKATA)
|
0409008000NRG23230620220277615
|
23/06/2022
|
Mrs. KAMALA SUR
|
0409008WL009910
|
Mrs. KAMALA SUR
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
01/07/2022
|
|
2607417702
|
|
MRS KAMALA SUR
|
()
|
|
196
|
BORCHALA
|
AS-09-008-010-003/558
(PIRAKATA)
|
0409008000NRG23230620220277599
|
23/06/2022
|
Mrs. REETA DAS
|
0409008WL009908
|
Mrs. REETA DAS
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
01/07/2022
|
|
2607417701
|
|
MRS REETA DAS
|
()
|
|
197
|
BORCHALA
|
AS-09-008-010-003/562
(PIRAKATA)
|
0409008000NRG23210620220272603
|
23/06/2022
|
Mrs. MAMATA KHATUN
|
0409008WL009603
|
Mrs. MAMATA KHATUN
|
00415
|
SBIN0002049
|
3206
|
3206
|
Processed
|
01/07/2022
|
|
2607417740
|
|
MRS MAMATA KHATUN
|
()
|
|
198
|
BORCHALA
|
AS-09-008-010-003/568
(PIRAKATA)
|
0409008000NRG23230620220277616
|
23/06/2022
|
Mr. NIMAI ROY
|
0409008WL009910
|
Mr. NIMAI ROY
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
01/07/2022
|
|
2607417690
|
|
MR NIMAI ROY
|
()
|
|
199
|
BORCHALA
|
AS-09-008-010-003/639
(PIRAKATA)
|
0409008000NRG23230620220277617
|
23/06/2022
|
RATUL CHANDRA ROY
|
0409008WL009910
|
RATUL CHANDRA ROY
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
01/07/2022
|
|
2607417755
|
|
MR RATUL CH ROY
|
()
|
|
200
|
BORCHALA
|
AS-09-008-010-003/64
(PIRAKATA)
|
0409008000NRG23230620220277618
|
23/06/2022
|
Nivas Roy
|
0409008WL009910
|
Nivas Roy
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
01/07/2022
|
|
2607417683
|
|
MR NIBASH ROY
|
()
|
|
201
|
BORCHALA
|
AS-09-008-010-003/644
(PIRAKATA)
|
0409008000NRG23230620220277632
|
23/06/2022
|
Mrs.UDANGSRI BORO
|
0409008WL009912
|
Mrs.UDANGSRI BORO
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
01/07/2022
|
|
2607417535
|
|
MRS UDANGSRI BORO
|
()
|
|
202
|
BORCHALA
|
AS-09-008-010-003/714
(PIRAKATA)
|
0409008000NRG23230620220277619
|
23/06/2022
|
Mrs.LALITA SUR
|
0409008WL009910
|
Mrs.LALITA SUR
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
01/07/2022
|
|
2607417534
|
|
MRS LALITA SUR
|
()
|
|
203
|
BORCHALA
|
AS-09-008-010-003/715
(PIRAKATA)
|
0409008000NRG23230620220277633
|
23/06/2022
|
Mrs.SONAISRI BASUMATARY
|
0409008WL009912
|
Mrs.SONAISRI BASUMATARY
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
01/07/2022
|
|
2607417680
|
|
MRS SONAISRI BASUMATARY
|
()
|
|
204
|
BORCHALA
|
AS-09-008-010-003/716
(PIRAKATA)
|
0409008000NRG23230620220277634
|
23/06/2022
|
Mrs.JUNALI BORO
|
0409008WL009912
|
Mrs.JUNALI BORO
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
01/07/2022
|
|
2607417763
|
|
MRS JUNALI BORO
|
()
|
|
205
|
BORCHALA
|
AS-09-008-010-003/87
(PIRAKATA)
|
0409008000NRG23230620220277601
|
23/06/2022
|
Mrs. GITA DAS
|
0409008WL009908
|
Mrs. GITA DAS
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
01/07/2022
|
|
2607417761
|
|
MRS GITA DAS
|
()
|
|
206
|
BORCHALA
|
AS-09-008-010-003/89
(PIRAKATA)
|
0409008000NRG23230620220277602
|
23/06/2022
|
Mrs. LALITA TANTI
|
0409008WL009908
|
Mrs. LALITA TANTI
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
01/07/2022
|
|
2607417533
|
|
MRS LALITA TANTI
|
()
|
|
207
|
BORCHALA
|
AS-09-008-010-005/5
(PIRAKATA)
|
0409008000NRG23230620220277637
|
23/06/2022
|
Mrs. RUPALI SWARGIARY
|
0409008WL009912
|
Mrs. RUPALI SWARGIARY
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
01/07/2022
|
|
2607417705
|
|
MRS RUPALI SWARGIARY
|
()
|
|
208
|
BORCHALA
|
AS-09-008-010-005/54
(PIRAKATA)
|
0409008000NRG23230620220277638
|
23/06/2022
|
Rufila Narzary
|
0409008WL009912
|
Rufila Narzary
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
01/07/2022
|
|
2607417726
|
|
MISS RUFILA NARZARY
|
()
|
|
209
|
BORCHALA
|
AS-09-008-010-005/6
(PIRAKATA)
|
0409008000NRG23230620220277641
|
23/06/2022
|
Mrs.ELIMA SWARGIARY
|
0409008WL009912
|
Mrs.ELIMA SWARGIARY
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
01/07/2022
|
|
2607417757
|
|
MRS ELIMA SWARGIARY
|
()
|
|
210
|
BORCHALA
|
AS-09-008-010-006/432
(PIRAKATA)
|
0409008000NRG23230620220277622
|
23/06/2022
|
Mr. MANEK CH SUR
|
0409008WL009910
|
Mr. MANEK CH SUR
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
01/07/2022
|
|
2607417713
|
|
MR MANEK CH SUR
|
()
|
|
211
|
BORCHALA
|
AS-09-008-010-010/401
(PIRAKATA)
|
0409008000NRG23230620220277584
|
23/06/2022
|
Mrs Deepali Tanti
|
0409008WL009906
|
Mrs Deepali Tanti
|
00415
|
SBIN0002049
|
3206
|
3206
|
Processed
|
01/07/2022
|
|
2607417716
|
|
MR CHAHAMANI DUNGRI
|
()
|
|
212
|
BORCHALA
|
AS-09-008-010-012/708
(PIRAKATA)
|
0409008000NRG23210620220272604
|
23/06/2022
|
MAGDALI KERKETA
|
0409008WL009603
|
MAGDALI KERKETA
|
00415
|
SBIN0002049
|
3206
|
3206
|
Processed
|
01/07/2022
|
|
2607417741
|
|
MRS MAGDALI KERKETTA
|
()
|
|
213
|
BORCHALA
|
AS-09-008-010-013/23
(PIRAKATA)
|
0409008000NRG23210620220272605
|
23/06/2022
|
Pitar Tambuwar
|
0409008WL009603
|
Pitar Tambuwar
|
00415
|
SBIN0002049
|
3206
|
3206
|
Processed
|
01/07/2022
|
|
2607417682
|
|
MR PITER TAMBOWAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
197627
|
197627
|
|
|
|
|
|
|
|
|
214
|
BORCHALA
|
AS-09-008-006-005/772
(NATUNPAM)
|
0409008000NRG23220620220274580
|
23/06/2022
|
KUDDUSH ALI
|
0409008WL009724
|
KUDDUSH ALI
|
00415
|
SBIN0003378
|
3206
|
3206
|
Processed
|
01/07/2022
|
|
2607417572
|
|
MR KUDDUSH ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3206
|
3206
|
|
|
|
|
|
|
|
|
215
|
BORCHALA
|
AS-09-008-001-006/332
(BARBHAGIA BELSIRI)
|
0409008000NRG23230620220276174
|
23/06/2022
|
AHAMMAD ALI
|
0409008WL009807
|
AHAMMAD ALI
|
00462
|
UCBA0000852
|
3664
|
3664
|
Processed
|
01/07/2022
|
|
2607417591
|
|
AHAMMAD ALI
|
()
|
|
216
|
BORCHALA
|
AS-09-008-002-004/1005
(DAKHIN SINGRI)
|
0409008000NRG23230620220277566
|
23/06/2022
|
Sarathi Das
|
0409008WL009904
|
Sarathi Das
|
00462
|
UCBA0000852
|
3206
|
3206
|
Processed
|
01/07/2022
|
|
2607417595
|
|
SARATHI DAS
|
()
|
|
217
|
BORCHALA
|
AS-09-008-002-004/1056
(DAKHIN SINGRI)
|
0409008000NRG23220620220273327
|
23/06/2022
|
BIREN PAUL
|
0409008WL009641
|
BIREN PAUL
|
00462
|
UCBA0000852
|
3206
|
3206
|
Processed
|
01/07/2022
|
|
2607417594
|
|
BIREN PAUL
|
()
|
|
218
|
BORCHALA
|
AS-09-008-002-004/1066
(DAKHIN SINGRI)
|
0409008000NRG23230620220277668
|
23/06/2022
|
RINKU MIRDHA
|
0409008WL009918
|
RINKU MIRDHA
|
00462
|
UCBA0000852
|
3206
|
3206
|
Processed
|
01/07/2022
|
|
2607417593
|
|
RINKU MIRDHA
|
()
|
|
219
|
BORCHALA
|
AS-09-008-002-004/634
(DAKHIN SINGRI)
|
0409008000NRG23230620220277671
|
23/06/2022
|
KRISHNA DAS
|
0409008WL009919
|
KRISHNA DAS
|
00462
|
UCBA0000852
|
3206
|
3206
|
Processed
|
01/07/2022
|
|
2607417596
|
|
KRISHNA DAS
|
()
|
|
220
|
BORCHALA
|
AS-09-008-008-007/10
(NIZ-BORCHALLA)
|
0409008000NRG23230620220277572
|
23/06/2022
|
MAINUL HAQUE
|
0409008WL009905
|
MAINUL HAQUE
|
00462
|
UCBA0000852
|
1374
|
1374
|
Processed
|
01/07/2022
|
|
2607417555
|
|
MAINUL HAQUE
|
()
|
|
221
|
BORCHALA
|
AS-09-008-008-007/266
(NIZ-BORCHALLA)
|
0409008000NRG23230620220277574
|
23/06/2022
|
KOHINOOR BEGUM
|
0409008WL009905
|
KOHINOOR BEGUM
|
00462
|
UCBA0000852
|
1374
|
1374
|
Processed
|
01/07/2022
|
|
2607417592
|
|
KOHINOOR BEGAM
|
()
|
|
222
|
BORCHALA
|
AS-09-008-008-007/266
(NIZ-BORCHALLA)
|
0409008000NRG23230620220277573
|
23/06/2022
|
MOJJAMIL HAQE
|
0409008WL009905
|
MOJJAMIL HAQE
|
00462
|
UCBA0000852
|
1374
|
1374
|
Processed
|
01/07/2022
|
|
2607417557
|
|
MOJJAMIL HAQE
|
()
|
|
223
|
BORCHALA
|
AS-09-008-008-007/268
(NIZ-BORCHALLA)
|
0409008000NRG23230620220277575
|
23/06/2022
|
AJGAR ALI
|
0409008WL009905
|
AJGAR ALI
|
00462
|
UCBA0000852
|
1374
|
1374
|
Processed
|
01/07/2022
|
|
2607417563
|
|
AJGAR ALI
|
()
|
|
224
|
BORCHALA
|
AS-09-008-008-007/290
(NIZ-BORCHALLA)
|
0409008000NRG23230620220277576
|
23/06/2022
|
FULESA KHATUN
|
0409008WL009905
|
FULESA KHATUN
|
00462
|
UCBA0000852
|
1374
|
1374
|
Processed
|
01/07/2022
|
|
2607417574
|
|
FULESA KHATUN
|
()
|
|
225
|
BORCHALA
|
AS-09-008-008-007/77
(NIZ-BORCHALLA)
|
0409008000NRG23230620220277577
|
23/06/2022
|
Guljar Hussian
|
0409008WL009905
|
Guljar Hussian
|
00462
|
UCBA0000852
|
1374
|
1374
|
Processed
|
01/07/2022
|
|
2607417554
|
|
GULAJAR HUSSAIN
|
()
|
|
226
|
BORCHALA
|
AS-09-008-008-008/220
(NIZ-BORCHALLA)
|
0409008000NRG23230620220277579
|
23/06/2022
|
Jakir Ali
|
0409008WL009905
|
Jakir Ali
|
00462
|
UCBA0000852
|
1374
|
1374
|
Processed
|
01/07/2022
|
|
2607417579
|
|
JAKIR HASSAIN
|
()
|
|
227
|
BORCHALA
|
AS-09-008-008-008/251
(NIZ-BORCHALLA)
|
0409008000NRG23230620220277582
|
23/06/2022
|
MAMATA BEGUM
|
0409008WL009905
|
MAMATA BEGUM
|
00462
|
UCBA0000852
|
1374
|
1374
|
Processed
|
01/07/2022
|
|
2607417580
|
|
MAMATA BEGUM
|
()
|
|
228
|
BORCHALA
|
AS-09-008-010-005/218
(PIRAKATA)
|
0409008000NRG23230620220277635
|
23/06/2022
|
BIJENDRA BORO
|
0409008WL009912
|
BIJENDRA BORO
|
00462
|
UCBA0000852
|
1374
|
1374
|
Processed
|
01/07/2022
|
|
2607417597
|
|
BIJENDRA BORO
|
()
|
|
229
|
BORCHALA
|
AS-09-008-010-010/399
(PIRAKATA)
|
0409008000NRG23230620220277583
|
23/06/2022
|
MANIKA GAR
|
0409008WL009906
|
MANIKA GAR
|
00462
|
UCBA0000852
|
3206
|
3206
|
Processed
|
01/07/2022
|
|
2607417575
|
|
MANIKA GAR
|
()
|
|
230
|
BORCHALA
|
AS-09-008-010-013/98
(PIRAKATA)
|
0409008000NRG23210620220272606
|
23/06/2022
|
PACHO ORANG
|
0409008WL009603
|
PACHO ORANG
|
00462
|
UCBA0000852
|
3206
|
3206
|
Processed
|
01/07/2022
|
|
2607417571
|
|
PACHOO ORANG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35266
|
35266
|
|
|
|
|
|
|
|
|
231
|
BORCHALA
|
AS-09-008-002-007/867
(DAKHIN SINGRI)
|
0409008000NRG23230620220275752
|
23/06/2022
|
Ramkrishna Mandal
|
0409008WL009789
|
Ramkrishna Mandal
|
00662
|
BDBL0001489
|
1374
|
1374
|
Processed
|
01/07/2022
|
|
2607417605
|
|
RamkrishnaMandal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
601812
|
601812
|
|
|
|
|
|
|
|