|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
BORCHALA
|
AS-09-008-004-003/70
(DOOMDUMA)
|
0409008000NRG23260820220362323
|
26/08/2022
|
KAMALA BARMAN
|
0409008WL021218
|
KAMALA BARMAN
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
24/09/2022
|
|
4955609544
|
|
KAMALA BARMAN
|
()
|
|
2
|
BORCHALA
|
AS-09-008-004-005/150
(DOOMDUMA)
|
0409008000NRG23250820220361163
|
26/08/2022
|
HABIJA BEGUM
|
0409008WL021056
|
HABIJA BEGUM
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
24/09/2022
|
|
4955609542
|
|
HABIJA BEGUM
|
()
|
|
3
|
BORCHALA
|
AS-09-008-004-005/239
(DOOMDUMA)
|
0409008000NRG23250820220361158
|
26/08/2022
|
GULECHA BEGUM
|
0409008WL021055
|
GULECHA BEGUM
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
24/09/2022
|
|
4955609541
|
|
GULECHA BEGUM
|
()
|
|
4
|
BORCHALA
|
AS-09-008-004-005/415
(DOOMDUMA)
|
0409008000NRG23250820220361164
|
26/08/2022
|
ALALUDDIN ALI
|
0409008WL021056
|
ALALUDDIN ALI
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
24/09/2022
|
|
4955609539
|
|
ALALUDDIN ALI
|
()
|
|
5
|
BORCHALA
|
AS-09-008-004-005/415
(DOOMDUMA)
|
0409008000NRG23250820220361165
|
26/08/2022
|
CHAFIYA KHATUN
|
0409008WL021056
|
CHAFIYA KHATUN
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
24/09/2022
|
|
4955609540
|
|
CHAFIYA KHATUN
|
()
|
|
6
|
BORCHALA
|
AS-09-008-004-006/286
(DOOMDUMA)
|
0409008000NRG23250820220361166
|
26/08/2022
|
Makbul Hussain
|
0409008WL021056
|
Makbul Hussain
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
24/09/2022
|
|
4955609558
|
|
Makbul Hussain
|
()
|
|
7
|
BORCHALA
|
AS-09-008-004-008/154
(DOOMDUMA)
|
0409008000NRG23250820220361167
|
26/08/2022
|
GULJAR HUSSAIN
|
0409008WL021056
|
GULJAR HUSSAIN
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
24/09/2022
|
|
4955609560
|
|
GULJAR HUSSAIN
|
()
|
|
8
|
BORCHALA
|
AS-09-008-004-008/208
(DOOMDUMA)
|
0409008000NRG23250820220361159
|
26/08/2022
|
Nirala Khatun
|
0409008WL021055
|
Nirala Khatun
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
24/09/2022
|
|
4955609557
|
|
Nirala Khatun
|
()
|
|
9
|
BORCHALA
|
AS-09-008-006-002/458
(NATUNPAM)
|
0409008000NRG23260820220362907
|
26/08/2022
|
ANIL PATOWARI
|
0409008WL021287
|
ANIL PATOWARI
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
24/09/2022
|
|
4955609555
|
|
ANIL PATOWARI
|
()
|
|
10
|
BORCHALA
|
AS-09-008-006-002/699
(NATUNPAM)
|
0409008000NRG23250820220361241
|
26/08/2022
|
Pranita Borah
|
0409008WL021072
|
Pranita Borah
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
24/09/2022
|
|
4955609538
|
|
Pranita Borah
|
()
|
|
11
|
BORCHALA
|
AS-09-008-006-002/719
(NATUNPAM)
|
0409008000NRG23250820220361218
|
26/08/2022
|
RATUL BARMAN
|
0409008WL021066
|
RATUL BARMAN
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
24/09/2022
|
|
4955609559
|
|
RATUL BARMAN
|
()
|
|
12
|
BORCHALA
|
AS-09-008-006-002/73
(NATUNPAM)
|
0409008000NRG23250820220361207
|
26/08/2022
|
Giridhari Kayasta
|
0409008WL021064
|
Giridhari Kayasta
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
24/09/2022
|
|
4955609545
|
|
Giridhari Kayasta
|
()
|
|
13
|
BORCHALA
|
AS-09-008-006-003/105
(NATUNPAM)
|
0409008000NRG23250820220361244
|
26/08/2022
|
DINESH MAHATO
|
0409008WL021073
|
DINESH MAHATO
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
24/09/2022
|
|
4955609556
|
|
DINESH MAHATO
|
()
|
|
14
|
BORCHALA
|
AS-09-008-006-003/108
(NATUNPAM)
|
0409008000NRG23250820220361200
|
26/08/2022
|
Surja Khodal
|
0409008WL021062
|
Surja Khodal
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
24/09/2022
|
|
4955609554
|
|
Surja Khodal
|
()
|
|
15
|
BORCHALA
|
AS-09-008-006-003/45
(NATUNPAM)
|
0409008000NRG23250820220361311
|
26/08/2022
|
Nirmal Khodal
|
0409008WL021079
|
Nirmal Khodal
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
24/09/2022
|
|
4955609553
|
|
Nirmal Khodal
|
()
|
|
16
|
BORCHALA
|
AS-09-008-006-003/715
(NATUNPAM)
|
0409008000NRG23250820220361224
|
26/08/2022
|
SOLCHANA KHODAL
|
0409008WL021067
|
SOLCHANA KHODAL
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
24/09/2022
|
|
4955609561
|
|
SOLCHANA KHODAL
|
()
|
|
17
|
BORCHALA
|
AS-09-008-006-009/118
(NATUNPAM)
|
0409008000NRG23250820220361231
|
26/08/2022
|
Rajmoti Bhuihar
|
0409008WL021069
|
Rajmoti Bhuihar
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
24/09/2022
|
|
4955609534
|
|
Rajmoti Bhuihar
|
()
|
|
18
|
BORCHALA
|
AS-09-008-006-009/206
(NATUNPAM)
|
0409008000NRG23250820220361203
|
26/08/2022
|
Alaka Das
|
0409008WL021063
|
Alaka Das
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
24/09/2022
|
|
4955609529
|
|
Alaka Das
|
()
|
|
19
|
BORCHALA
|
AS-09-008-006-009/209
(NATUNPAM)
|
0409008000NRG23250820220361246
|
26/08/2022
|
Florenee Munda
|
0409008WL021073
|
Florenee Munda
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
24/09/2022
|
|
4955609530
|
|
Florenee Munda
|
()
|
|
20
|
BORCHALA
|
AS-09-008-006-009/224
(NATUNPAM)
|
0409008000NRG23250820220361310
|
26/08/2022
|
Jina Munda
|
0409008WL021078
|
Jina Munda
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
24/09/2022
|
|
4955609531
|
|
Jina Munda
|
()
|
|
21
|
BORCHALA
|
AS-09-008-006-009/38
(NATUNPAM)
|
0409008000NRG23250820220361233
|
26/08/2022
|
Bakul Tanti
|
0409008WL021069
|
Bakul Tanti
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
24/09/2022
|
|
4955609536
|
|
Bakul Tanti
|
()
|
|
22
|
BORCHALA
|
AS-09-008-006-009/68
(NATUNPAM)
|
0409008000NRG23250820220361211
|
26/08/2022
|
Rabin Baure
|
0409008WL021064
|
Rabin Baure
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
24/09/2022
|
|
4955609532
|
|
Rabin Baure
|
()
|
|
23
|
BORCHALA
|
AS-09-008-006-009/96
(NATUNPAM)
|
0409008000NRG23250820220361212
|
26/08/2022
|
Abofullyo Munda
|
0409008WL021064
|
Abofullyo Munda
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
24/09/2022
|
|
4955609533
|
|
Abofullyo Munda
|
()
|
|
24
|
BORCHALA
|
AS-09-008-007-005/34
(NATUN SIRAJULI)
|
0409008000NRG23250820220360184
|
26/08/2022
|
suren mardi
|
0409008WL020965
|
suren mardi
|
00029
|
PUNB0RRBAGB
|
2977
|
2977
|
Processed
|
24/09/2022
|
|
4955609549
|
|
suren mardi
|
()
|
|
25
|
BORCHALA
|
AS-09-008-007-005/65
(NATUN SIRAJULI)
|
0409008000NRG23250820220360188
|
26/08/2022
|
BASUMATI RAJUWAR
|
0409008WL020966
|
BASUMATI RAJUWAR
|
00029
|
PUNB0RRBAGB
|
2977
|
2977
|
Processed
|
24/09/2022
|
|
4955609527
|
|
BASUMATI RAJUWAR
|
()
|
|
26
|
BORCHALA
|
AS-09-008-007-006/15
(NATUN SIRAJULI)
|
0409008000NRG23260820220362324
|
26/08/2022
|
Bisram Kachap
|
0409008WL021219
|
Bisram Kachap
|
00029
|
PUNB0RRBAGB
|
2977
|
2977
|
Processed
|
24/09/2022
|
|
4955609550
|
|
Bisram Kachap
|
()
|
|
27
|
BORCHALA
|
AS-09-008-007-007/290
(NATUN SIRAJULI)
|
0409008000NRG23250820220360186
|
26/08/2022
|
ANIMA BASUMATARY
|
0409008WL020965
|
ANIMA BASUMATARY
|
00029
|
PUNB0RRBAGB
|
2977
|
2977
|
Processed
|
24/09/2022
|
|
4955609552
|
|
ANIMA BASUMATARY
|
()
|
|
28
|
BORCHALA
|
AS-09-008-007-010/68
(NATUN SIRAJULI)
|
0409008000NRG23250820220360178
|
26/08/2022
|
SONIARO TOPPO
|
0409008WL020964
|
SONIARO TOPPO
|
00029
|
PUNB0RRBAGB
|
2977
|
2977
|
Processed
|
24/09/2022
|
|
4955609548
|
|
SONIARO TOPPO
|
()
|
|
29
|
BORCHALA
|
AS-09-008-007-011/29
(NATUN SIRAJULI)
|
0409008000NRG23250820220360190
|
26/08/2022
|
Chebernijuch Bilung
|
0409008WL020966
|
Chebernijuch Bilung
|
00029
|
PUNB0RRBAGB
|
2977
|
2977
|
Processed
|
24/09/2022
|
|
4955609551
|
|
Chebernijuch Bilung
|
()
|
|
30
|
BORCHALA
|
AS-09-008-007-014/178
(NATUN SIRAJULI)
|
0409008000NRG23250820220360195
|
26/08/2022
|
Biswasi Mirdha
|
0409008WL020967
|
Biswasi Mirdha
|
00029
|
PUNB0RRBAGB
|
2977
|
2977
|
Processed
|
24/09/2022
|
|
4955609547
|
|
Biswasi Mirdha
|
()
|
|
31
|
BORCHALA
|
AS-09-008-008-007/37
(NIZ-BORCHALLA)
|
0409008000NRG23250820220360201
|
26/08/2022
|
MINARA KHATUN
|
0409008WL020968
|
MINARA KHATUN
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955609543
|
|
MINARA KHATUN
|
()
|
|
32
|
BORCHALA
|
AS-09-008-009-001/132
(PALASBASTI)
|
0409008000NRG23260820220362892
|
26/08/2022
|
Sonia Khodal
|
0409008WL021280
|
Sonia Khodal
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
24/09/2022
|
|
4955609525
|
|
Sonia Khodal
|
()
|
|
33
|
BORCHALA
|
AS-09-008-009-001/37
(PALASBASTI)
|
0409008000NRG23260820220362888
|
26/08/2022
|
Sanaton Khodal
|
0409008WL021279
|
Sanaton Khodal
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
24/09/2022
|
|
4955609524
|
|
Sanaton Khodal
|
()
|
|
34
|
BORCHALA
|
AS-09-008-009-001/985
(PALASBASTI)
|
0409008000NRG23260820220362893
|
26/08/2022
|
SEFALI DEVNATH
|
0409008WL021280
|
SEFALI DEVNATH
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
24/09/2022
|
|
4955609526
|
|
SEFALI DEVNATH
|
()
|
|
35
|
BORCHALA
|
AS-09-008-009-003/233
(PALASBASTI)
|
0409008000NRG23260820220362894
|
26/08/2022
|
Nirmala Khodal
|
0409008WL021280
|
Nirmala Khodal
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955609535
|
|
Nirmala Khodal
|
()
|
|
36
|
BORCHALA
|
AS-09-008-009-003/44
(PALASBASTI)
|
0409008000NRG23260820220362890
|
26/08/2022
|
Subhash Karmakar
|
0409008WL021279
|
Subhash Karmakar
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
24/09/2022
|
|
4955609537
|
|
Subhash Karmakar
|
()
|
|
37
|
BORCHALA
|
AS-09-008-009-004/329
(PALASBASTI)
|
0409008000NRG23260820220362895
|
26/08/2022
|
Rebati Pradhan
|
0409008WL021280
|
Rebati Pradhan
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955609528
|
|
Rebati Pradhan
|
()
|
|
38
|
BORCHALA
|
AS-09-008-010-006/199
(PIRAKATA)
|
0409008000NRG23250820220360268
|
26/08/2022
|
JIBAN SARKAR
|
0409008WL020972
|
JIBAN SARKAR
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955609546
|
|
JIBAN SARKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
115645
|
115645
|
|
|
|
|
|
|
|
|
39
|
BORCHALA
|
AS-09-008-003-008/96
(DHALAGURI)
|
0409008000NRG23260820220362256
|
26/08/2022
|
BHAKTA BDR KARKI
|
0409008WL021203
|
BHAKTA BDR KARKI
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
24/09/2022
|
|
4955609664
|
|
BHAKTA BDR KARKI
|
()
|
|
40
|
BORCHALA
|
AS-09-008-003-009/92
(DHALAGURI)
|
0409008000NRG23260820220362265
|
26/08/2022
|
Imani Das
|
0409008WL021203
|
Imani Das
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
24/09/2022
|
|
4955609663
|
|
Imani Das
|
()
|
|
41
|
BORCHALA
|
AS-09-008-003-012/164
(DHALAGURI)
|
0409008000NRG23260820220362267
|
26/08/2022
|
HIMA NEWAR
|
0409008WL021203
|
HIMA NEWAR
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
24/09/2022
|
|
4955609662
|
|
HIMA NEWAR
|
()
|
|
42
|
BORCHALA
|
AS-09-008-006-007/109
(NATUNPAM)
|
0409008000NRG23250820220361177
|
26/08/2022
|
ABDUL KUDDUCH
|
0409008WL021058
|
ABDUL KUDDUCH
|
00029
|
UTBI0RRBAGB
|
3206
|
3206
|
Processed
|
24/09/2022
|
|
4955609665
|
|
ABDUL KUDDUCH
|
()
|
|
43
|
BORCHALA
|
AS-09-008-006-008/348
(NATUNPAM)
|
0409008000NRG23250820220361194
|
26/08/2022
|
MD.SAFIKUL ISLAM
|
0409008WL021061
|
MD.SAFIKUL ISLAM
|
00029
|
UTBI0RRBAGB
|
3206
|
3206
|
Processed
|
24/09/2022
|
|
4955609666
|
|
MD.SAFIKUL ISLAM
|
()
|
|
44
|
BORCHALA
|
AS-09-008-009-001/139
(PALASBASTI)
|
0409008000NRG23260820220362896
|
26/08/2022
|
Mohan Khodal
|
0409008WL021281
|
Mohan Khodal
|
00029
|
UTBI0RRBAGB
|
3664
|
3664
|
Processed
|
24/09/2022
|
|
4955609653
|
|
Mohan Khodal
|
()
|
|
45
|
BORCHALA
|
AS-09-008-009-003/197
(PALASBASTI)
|
0409008000NRG23260820220362356
|
26/08/2022
|
Mahamad Ali
|
0409008WL021243
|
Mahamad Ali
|
00029
|
UTBI0RRBAGB
|
3206
|
3206
|
Processed
|
24/09/2022
|
|
4955609655
|
|
Mahamad Ali
|
()
|
|
46
|
BORCHALA
|
AS-09-008-009-003/219
(PALASBASTI)
|
0409008000NRG23260820220362491
|
26/08/2022
|
Abdul Jabbar
|
0409008WL021258
|
Abdul Jabbar
|
00029
|
UTBI0RRBAGB
|
3664
|
3664
|
Processed
|
24/09/2022
|
|
4955609658
|
|
Abdul Jabbar
|
()
|
|
47
|
BORCHALA
|
AS-09-008-009-003/33
(PALASBASTI)
|
0409008000NRG23260820220362889
|
26/08/2022
|
Raghu Khodal
|
0409008WL021279
|
Raghu Khodal
|
00029
|
UTBI0RRBAGB
|
3206
|
3206
|
Processed
|
24/09/2022
|
|
4955609656
|
|
Raghu Khodal
|
()
|
|
48
|
BORCHALA
|
AS-09-008-009-004/31
(PALASBASTI)
|
0409008000NRG23260820220362484
|
26/08/2022
|
Nur Islam
|
0409008WL021251
|
Nur Islam
|
00029
|
UTBI0RRBAGB
|
3206
|
3206
|
Processed
|
24/09/2022
|
|
4955609657
|
|
Nur Islam
|
()
|
|
49
|
BORCHALA
|
AS-09-008-009-004/344
(PALASBASTI)
|
0409008000NRG23260820220362353
|
26/08/2022
|
LAKHIDHAR PATHAR
|
0409008WL021240
|
LAKHIDHAR PATHAR
|
00029
|
UTBI0RRBAGB
|
3664
|
3664
|
Processed
|
24/09/2022
|
|
4955609661
|
|
LAKHIDHAR PATHAR
|
()
|
|
50
|
BORCHALA
|
AS-09-008-009-006/963
(PALASBASTI)
|
0409008000NRG23260820220362891
|
26/08/2022
|
SUBHA GAUR
|
0409008WL021279
|
SUBHA GAUR
|
00029
|
UTBI0RRBAGB
|
3206
|
3206
|
Processed
|
24/09/2022
|
|
4955609654
|
|
SUBHA GAUR
|
()
|
|
51
|
BORCHALA
|
AS-09-008-010-006/177
(PIRAKATA)
|
0409008000NRG23250820220360267
|
26/08/2022
|
Tapan Paul
|
0409008WL020972
|
Tapan Paul
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955609659
|
|
Tapan Paul
|
()
|
|
52
|
BORCHALA
|
AS-09-008-010-006/92
(PIRAKATA)
|
0409008000NRG23250820220360306
|
26/08/2022
|
Mayarani Bhowmik
|
0409008WL020972
|
Mayarani Bhowmik
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955609660
|
|
Mayarani Bhowmik
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35724
|
35724
|
|
|
|
|
|
|
|
|
53
|
BORCHALA
|
AS-09-008-011-006/804
(SIRAJULI)
|
0409008000NRG23250820220360351
|
26/08/2022
|
CHARUBALA BHAT
|
0409008WL020977
|
CHARUBALA BHAT
|
00045
|
BARB0DHEKIA
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955609688
|
|
CHARUBALA BHAT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
54
|
BORCHALA
|
AS-09-008-007-011/55
(NATUN SIRAJULI)
|
0409008000NRG23250820220360194
|
26/08/2022
|
Prabin Bilung
|
0409008WL020967
|
Prabin Bilung
|
00078
|
CNRB0005413
|
3206
|
3206
|
Processed
|
24/09/2022
|
|
4955609735
|
|
Prabin Bilung
|
()
|
|
55
|
BORCHALA
|
AS-09-008-010-006/227
(PIRAKATA)
|
0409008000NRG23250820220360271
|
26/08/2022
|
KALPANA SARKAR
|
0409008WL020972
|
KALPANA SARKAR
|
00078
|
CNRB0005413
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955609736
|
|
KALPANA SARKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4580
|
4580
|
|
|
|
|
|
|
|
|
56
|
BORCHALA
|
AS-09-008-004-008/37
(DOOMDUMA)
|
0409008000NRG23250820220361160
|
26/08/2022
|
Mr. JAMIL AHMED
|
0409008WL021055
|
Mr. JAMIL AHMED
|
00089
|
CBIN0282144
|
3206
|
3206
|
Processed
|
24/09/2022
|
|
4955609728
|
|
Mr. JAMIL AHMED
|
()
|
|
57
|
BORCHALA
|
AS-09-008-004-008/418
(DOOMDUMA)
|
0409008000NRG23250820220361161
|
26/08/2022
|
MAINUL HAQUE
|
0409008WL021055
|
MAINUL HAQUE
|
00089
|
CBIN0282144
|
3206
|
3206
|
Processed
|
24/09/2022
|
|
4955609692
|
|
MAINUL HAQUE
|
()
|
|
58
|
BORCHALA
|
AS-09-008-006-001/622
(NATUNPAM)
|
0409008000NRG23250820220361182
|
26/08/2022
|
Samarjan Khatun
|
0409008WL021059
|
Samarjan Khatun
|
00089
|
CBIN0282144
|
3206
|
3206
|
Processed
|
24/09/2022
|
|
4955609716
|
|
Samarjan Khatun
|
()
|
|
59
|
BORCHALA
|
AS-09-008-006-001/96
(NATUNPAM)
|
0409008000NRG23250820220361183
|
26/08/2022
|
Harjat Ali
|
0409008WL021059
|
Harjat Ali
|
00089
|
CBIN0282144
|
3206
|
3206
|
Processed
|
24/09/2022
|
|
4955609715
|
|
Harjat Ali
|
()
|
|
60
|
BORCHALA
|
AS-09-008-006-001/982
(NATUNPAM)
|
0409008000NRG23250820220361222
|
26/08/2022
|
HABIJ UDDIN SEKH
|
0409008WL021067
|
HABIJ UDDIN SEKH
|
00089
|
CBIN0282144
|
2977
|
2977
|
Processed
|
24/09/2022
|
|
4955609724
|
|
HABIJ UDDIN SEKH
|
()
|
|
61
|
BORCHALA
|
AS-09-008-006-001/990
(NATUNPAM)
|
0409008000NRG23260820220362663
|
26/08/2022
|
JAHER ALI
|
0409008WL021271
|
JAHER ALI
|
00089
|
CBIN0282144
|
3206
|
3206
|
Processed
|
24/09/2022
|
|
4955609718
|
|
JAHER ALI
|
()
|
|
62
|
BORCHALA
|
AS-09-008-006-002/419
(NATUNPAM)
|
0409008000NRG23250820220361240
|
26/08/2022
|
Rini Saikia
|
0409008WL021072
|
Rini Saikia
|
00089
|
CBIN0282144
|
3206
|
3206
|
Processed
|
24/09/2022
|
|
4955609708
|
|
Rini Saikia
|
()
|
|
63
|
BORCHALA
|
AS-09-008-006-002/724
(NATUNPAM)
|
0409008000NRG23250820220361199
|
26/08/2022
|
SHIVACHARAN KALITA
|
0409008WL021062
|
SHIVACHARAN KALITA
|
00089
|
CBIN0282144
|
3206
|
3206
|
Processed
|
24/09/2022
|
|
4955609720
|
|
SHIVACHARAN KALITA
|
()
|
|
64
|
BORCHALA
|
AS-09-008-006-003/105
(NATUNPAM)
|
0409008000NRG23250820220361243
|
26/08/2022
|
Sarada Mahatu
|
0409008WL021073
|
Sarada Mahatu
|
00089
|
CBIN0282144
|
3206
|
3206
|
Processed
|
24/09/2022
|
|
4955609701
|
|
Sarada Mahatu
|
()
|
|
65
|
BORCHALA
|
AS-09-008-006-003/15
(NATUNPAM)
|
0409008000NRG23250820220361219
|
26/08/2022
|
Sankar Deka
|
0409008WL021066
|
Sankar Deka
|
00089
|
CBIN0282144
|
3206
|
3206
|
Processed
|
24/09/2022
|
|
4955609702
|
|
Sankar Deka
|
()
|
|
66
|
BORCHALA
|
AS-09-008-006-003/2
(NATUNPAM)
|
0409008000NRG23250820220361223
|
26/08/2022
|
Suren Khodal
|
0409008WL021067
|
Suren Khodal
|
00089
|
CBIN0282144
|
3206
|
3206
|
Processed
|
24/09/2022
|
|
4955609704
|
|
Suren Khodal
|
()
|
|
67
|
BORCHALA
|
AS-09-008-006-003/435
(NATUNPAM)
|
0409008000NRG23250820220361201
|
26/08/2022
|
Ganesh Barman
|
0409008WL021062
|
Ganesh Barman
|
00089
|
CBIN0282144
|
3206
|
3206
|
Processed
|
24/09/2022
|
|
4955609710
|
|
Ganesh Barman
|
()
|
|
68
|
BORCHALA
|
AS-09-008-006-003/441
(NATUNPAM)
|
0409008000NRG23250820220361308
|
26/08/2022
|
Jonali Das
|
0409008WL021078
|
Jonali Das
|
00089
|
CBIN0282144
|
3206
|
3206
|
Processed
|
24/09/2022
|
|
4955609691
|
|
Jonali Das
|
()
|
|
69
|
BORCHALA
|
AS-09-008-006-003/65
(NATUNPAM)
|
0409008000NRG23250820220361220
|
26/08/2022
|
Rupa Khodal
|
0409008WL021066
|
Rupa Khodal
|
00089
|
CBIN0282144
|
3206
|
3206
|
Processed
|
24/09/2022
|
|
4955609703
|
|
Rupa Khodal
|
()
|
|
70
|
BORCHALA
|
AS-09-008-006-003/714
(NATUNPAM)
|
0409008000NRG23250820220361242
|
26/08/2022
|
BHAGAWAN KALITA
|
0409008WL021072
|
BHAGAWAN KALITA
|
00089
|
CBIN0282144
|
3206
|
3206
|
Processed
|
24/09/2022
|
|
4955609731
|
|
BHAGAWAN KALITA
|
()
|
|
71
|
BORCHALA
|
AS-09-008-006-003/74
(NATUNPAM)
|
0409008000NRG23250820220361221
|
26/08/2022
|
Chandra Khodal
|
0409008WL021066
|
Chandra Khodal
|
00089
|
CBIN0282144
|
3206
|
3206
|
Processed
|
24/09/2022
|
|
4955609706
|
|
Chandra Khodal
|
()
|
|
72
|
BORCHALA
|
AS-09-008-006-003/98
(NATUNPAM)
|
0409008000NRG23250820220361245
|
26/08/2022
|
Krishna Barman
|
0409008WL021073
|
Krishna Barman
|
00089
|
CBIN0282144
|
3206
|
3206
|
Processed
|
24/09/2022
|
|
4955609713
|
|
Krishna Barman
|
()
|
|
73
|
BORCHALA
|
AS-09-008-006-004/124
(NATUNPAM)
|
0409008000NRG23250820220361175
|
26/08/2022
|
Aad Jujuwar
|
0409008WL021058
|
Aad Jujuwar
|
00089
|
CBIN0282144
|
916
|
916
|
Processed
|
24/09/2022
|
|
4955609711
|
|
Aad Jujuwar
|
()
|
|
74
|
BORCHALA
|
AS-09-008-006-004/181
(NATUNPAM)
|
0409008000NRG23250820220361213
|
26/08/2022
|
Rahima Khatun
|
0409008WL021065
|
Rahima Khatun
|
00089
|
CBIN0282144
|
3206
|
3206
|
Processed
|
24/09/2022
|
|
4955609693
|
|
Rahima Khatun
|
()
|
|
75
|
BORCHALA
|
AS-09-008-006-004/257
(NATUNPAM)
|
0409008000NRG23250820220361192
|
26/08/2022
|
Barna Jajobar
|
0409008WL021061
|
Barna Jajobar
|
00089
|
CBIN0282144
|
3206
|
3206
|
Processed
|
24/09/2022
|
|
4955609727
|
|
Barna Jajobar
|
()
|
|
76
|
BORCHALA
|
AS-09-008-006-004/272
(NATUNPAM)
|
0409008000NRG23250820220361214
|
26/08/2022
|
MUKTAR HUSSAIN
|
0409008WL021065
|
MUKTAR HUSSAIN
|
00089
|
CBIN0282144
|
3206
|
3206
|
Processed
|
24/09/2022
|
|
4955609690
|
|
MUKTAR HUSSAIN
|
()
|
|
77
|
BORCHALA
|
AS-09-008-006-004/273
(NATUNPAM)
|
0409008000NRG23250820220361215
|
26/08/2022
|
ALALUDDIN ALI
|
0409008WL021065
|
ALALUDDIN ALI
|
00089
|
CBIN0282144
|
3206
|
3206
|
Processed
|
24/09/2022
|
|
4955609721
|
|
ALALUDDIN ALI
|
()
|
|
78
|
BORCHALA
|
AS-09-008-006-004/34
(NATUNPAM)
|
0409008000NRG23250820220361202
|
26/08/2022
|
Jallul Haque
|
0409008WL021063
|
Jallul Haque
|
00089
|
CBIN0282144
|
3206
|
3206
|
Processed
|
24/09/2022
|
|
4955609699
|
|
Jallul Haque
|
()
|
|
79
|
BORCHALA
|
AS-09-008-006-004/611
(NATUNPAM)
|
0409008000NRG23250820220361238
|
26/08/2022
|
Ajufa Khatun
|
0409008WL021071
|
Ajufa Khatun
|
00089
|
CBIN0282144
|
916
|
916
|
Processed
|
24/09/2022
|
|
4955609696
|
|
Ajufa Khatun
|
()
|
|
80
|
BORCHALA
|
AS-09-008-006-004/664
(NATUNPAM)
|
0409008000NRG23250820220361216
|
26/08/2022
|
BENJAMIN JAJOBAR
|
0409008WL021065
|
BENJAMIN JAJOBAR
|
00089
|
CBIN0282144
|
3206
|
3206
|
Processed
|
24/09/2022
|
|
4955609722
|
|
BENJAMIN JAJOBAR
|
()
|
|
81
|
BORCHALA
|
AS-09-008-006-006/13
(NATUNPAM)
|
0409008000NRG23250820220361309
|
26/08/2022
|
Swarupat Ali
|
0409008WL021078
|
Swarupat Ali
|
00089
|
CBIN0282144
|
3206
|
3206
|
Processed
|
24/09/2022
|
|
4955609705
|
|
Swarupat Ali
|
()
|
|
82
|
BORCHALA
|
AS-09-008-006-006/25
(NATUNPAM)
|
0409008000NRG23250820220361229
|
26/08/2022
|
NARJUL HAQUE
|
0409008WL021069
|
NARJUL HAQUE
|
00089
|
CBIN0282144
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955609729
|
|
NARJUL HAQUE
|
()
|
|
83
|
BORCHALA
|
AS-09-008-006-006/49
(NATUNPAM)
|
0409008000NRG23250820220361217
|
26/08/2022
|
Abdul Rajek
|
0409008WL021065
|
Abdul Rajek
|
00089
|
CBIN0282144
|
2977
|
2977
|
Processed
|
24/09/2022
|
|
4955609700
|
|
Abdul Rajek
|
()
|
|
84
|
BORCHALA
|
AS-09-008-006-007/10
(NATUNPAM)
|
0409008000NRG23250820220361184
|
26/08/2022
|
Sahidur Rahman
|
0409008WL021059
|
Sahidur Rahman
|
00089
|
CBIN0282144
|
3206
|
3206
|
Processed
|
24/09/2022
|
|
4955609712
|
|
Sahidur Rahman
|
()
|
|
85
|
BORCHALA
|
AS-09-008-006-007/31
(NATUNPAM)
|
0409008000NRG23250820220361189
|
26/08/2022
|
Abdul Rab
|
0409008WL021060
|
Abdul Rab
|
00089
|
CBIN0282144
|
3206
|
3206
|
Processed
|
24/09/2022
|
|
4955609723
|
|
Abdul Rab
|
()
|
|
86
|
BORCHALA
|
AS-09-008-006-007/38
(NATUNPAM)
|
0409008000NRG23250820220361178
|
26/08/2022
|
Chand Miya
|
0409008WL021058
|
Chand Miya
|
00089
|
CBIN0282144
|
3206
|
3206
|
Processed
|
24/09/2022
|
|
4955609709
|
|
Chand Miya
|
()
|
|
87
|
BORCHALA
|
AS-09-008-006-007/6
(NATUNPAM)
|
0409008000NRG23250820220361190
|
26/08/2022
|
Hatem Ali
|
0409008WL021060
|
Hatem Ali
|
00089
|
CBIN0282144
|
3206
|
3206
|
Processed
|
24/09/2022
|
|
4955609725
|
|
Hatem Ali
|
()
|
|
88
|
BORCHALA
|
AS-09-008-006-007/688
(NATUNPAM)
|
0409008000NRG23250820220361179
|
26/08/2022
|
AMENA KHATUN
|
0409008WL021058
|
AMENA KHATUN
|
00089
|
CBIN0282144
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955609726
|
|
AMENA KHATUN
|
()
|
|
89
|
BORCHALA
|
AS-09-008-006-007/689
(NATUNPAM)
|
0409008000NRG23250820220361239
|
26/08/2022
|
MAINA KHATUN
|
0409008WL021071
|
MAINA KHATUN
|
00089
|
CBIN0282144
|
3206
|
3206
|
Processed
|
24/09/2022
|
|
4955609689
|
|
MAINA KHATUN
|
()
|
|
90
|
BORCHALA
|
AS-09-008-006-008/111
(NATUNPAM)
|
0409008000NRG23250820220361193
|
26/08/2022
|
Abdul Rashid
|
0409008WL021061
|
Abdul Rashid
|
00089
|
CBIN0282144
|
3206
|
3206
|
Processed
|
24/09/2022
|
|
4955609698
|
|
Abdul Rashid
|
()
|
|
91
|
BORCHALA
|
AS-09-008-006-008/163
(NATUNPAM)
|
0409008000NRG23250820220361191
|
26/08/2022
|
Umar Ali
|
0409008WL021060
|
Umar Ali
|
00089
|
CBIN0282144
|
3206
|
3206
|
Processed
|
24/09/2022
|
|
4955609730
|
|
Umar Ali
|
()
|
|
92
|
BORCHALA
|
AS-09-008-006-008/247
(NATUNPAM)
|
0409008000NRG23250820220361185
|
26/08/2022
|
JALAL UDDIN ALI
|
0409008WL021059
|
JALAL UDDIN ALI
|
00089
|
CBIN0282144
|
2977
|
2977
|
Processed
|
24/09/2022
|
|
4955609714
|
|
JALAL UDDIN ALI
|
()
|
|
93
|
BORCHALA
|
AS-09-008-006-008/348
(NATUNPAM)
|
0409008000NRG23250820220361195
|
26/08/2022
|
SHAKINA KHATUN
|
0409008WL021061
|
SHAKINA KHATUN
|
00089
|
CBIN0282144
|
3206
|
3206
|
Processed
|
24/09/2022
|
|
4955609694
|
|
SHAKINA KHATUN
|
()
|
|
94
|
BORCHALA
|
AS-09-008-006-008/376
(NATUNPAM)
|
0409008000NRG23250820220361196
|
26/08/2022
|
ABDUL AJID
|
0409008WL021061
|
ABDUL AJID
|
00089
|
CBIN0282144
|
3206
|
3206
|
Processed
|
24/09/2022
|
|
4955609697
|
|
ABDUL AJID
|
()
|
|
95
|
BORCHALA
|
AS-09-008-006-008/382
(NATUNPAM)
|
0409008000NRG23250820220361187
|
26/08/2022
|
ABDUL KALAM
|
0409008WL021059
|
ABDUL KALAM
|
00089
|
CBIN0282144
|
3206
|
3206
|
Processed
|
24/09/2022
|
|
4955609695
|
|
ABDUL KALAM
|
()
|
|
96
|
BORCHALA
|
AS-09-008-006-008/406
(NATUNPAM)
|
0409008000NRG23250820220361197
|
26/08/2022
|
MUWA HUSSAIN
|
0409008WL021061
|
MUWA HUSSAIN
|
00089
|
CBIN0282144
|
3206
|
3206
|
Processed
|
24/09/2022
|
|
4955609707
|
|
MUWA HUSSAIN
|
()
|
|
97
|
BORCHALA
|
AS-09-008-006-008/558
(NATUNPAM)
|
0409008000NRG23250820220361180
|
26/08/2022
|
BASSANI KHATUN
|
0409008WL021058
|
BASSANI KHATUN
|
00089
|
CBIN0282144
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955609717
|
|
BASSANI KHATUN
|
()
|
|
98
|
BORCHALA
|
AS-09-008-006-008/576
(NATUNPAM)
|
0409008000NRG23250820220361225
|
26/08/2022
|
MR.NAJARUL HAQUE
|
0409008WL021067
|
MR.NAJARUL HAQUE
|
00089
|
CBIN0282144
|
3206
|
3206
|
Processed
|
24/09/2022
|
|
4955609719
|
|
MR.NAJARUL HAQUE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
128011
|
128011
|
|
|
|
|
|
|
|
|
99
|
BORCHALA
|
AS-09-008-004-005/188
(DOOMDUMA)
|
0409008000NRG23250820220361157
|
26/08/2022
|
Basanti Devi
|
0409008WL021055
|
Basanti Devi
|
00089
|
CBIN0282525
|
3206
|
3206
|
Processed
|
24/09/2022
|
|
4955609733
|
|
Basanti Devi
|
()
|
|
100
|
BORCHALA
|
AS-09-008-004-008/61
(DOOMDUMA)
|
0409008000NRG23250820220361162
|
26/08/2022
|
Mahibur Rahman
|
0409008WL021055
|
Mahibur Rahman
|
00089
|
CBIN0282525
|
3206
|
3206
|
Processed
|
24/09/2022
|
|
4955609732
|
|
Mahibur Rahman
|
()
|
|
101
|
BORCHALA
|
AS-09-008-011-004/363
(SIRAJULI)
|
0409008000NRG23250820220360359
|
26/08/2022
|
CHANABANU
|
0409008WL020978
|
CHANABANU
|
00089
|
CBIN0282525
|
3206
|
3206
|
Processed
|
24/09/2022
|
|
4955609734
|
|
CHANABANU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9618
|
9618
|
|
|
|
|
|
|
|
|
102
|
BORCHALA
|
AS-09-008-010-006/256
(PIRAKATA)
|
0409008000NRG23250820220360279
|
26/08/2022
|
HAMENDRA SARKAR
|
0409008WL020972
|
HAMENDRA SARKAR
|
00176
|
IDIB000D060
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955609737
|
|
HAMENDRA SARKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
103
|
BORCHALA
|
AS-09-008-010-006/268
(PIRAKATA)
|
0409008000NRG23250820220360280
|
26/08/2022
|
MINARANI SINGH
|
0409008WL020972
|
MINARANI SINGH
|
00354
|
PUNB0159420
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955609738
|
|
MINARANI SINGH
|
()
|
|
104
|
BORCHALA
|
AS-09-008-010-006/269
(PIRAKATA)
|
0409008000NRG23250820220360281
|
26/08/2022
|
PRATIMA DAS SEN
|
0409008WL020972
|
PRATIMA DAS SEN
|
00354
|
PUNB0159420
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955609739
|
|
PRATIMA DAS SEN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
105
|
BORCHALA
|
AS-09-008-010-006/216
(PIRAKATA)
|
0409008000NRG23250820220360269
|
26/08/2022
|
Dilip Majumdar
|
0409008WL020972
|
Dilip Majumdar
|
00354
|
PUNB0164400
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955609519
|
|
Dilip Majumdar
|
()
|
|
106
|
BORCHALA
|
AS-09-008-010-006/216
(PIRAKATA)
|
0409008000NRG23250820220360270
|
26/08/2022
|
Ujjal Majumdar
|
0409008WL020972
|
Ujjal Majumdar
|
00354
|
PUNB0164400
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955609741
|
|
Ujjal Majumdar
|
()
|
|
107
|
BORCHALA
|
AS-09-008-010-006/242
(PIRAKATA)
|
0409008000NRG23250820220360275
|
26/08/2022
|
MR ABANI PAUL
|
0409008WL020972
|
MR ABANI PAUL
|
00354
|
PUNB0164400
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955609521
|
|
MR ABANI PAUL
|
()
|
|
108
|
BORCHALA
|
AS-09-008-010-006/243
(PIRAKATA)
|
0409008000NRG23250820220360276
|
26/08/2022
|
MRS HELAN SARKAR
|
0409008WL020972
|
MRS HELAN SARKAR
|
00354
|
PUNB0164400
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955609740
|
|
MRS HELAN SARKAR
|
()
|
|
109
|
BORCHALA
|
AS-09-008-010-006/247
(PIRAKATA)
|
0409008000NRG23250820220360278
|
26/08/2022
|
MR SHYAMAL KUND
|
0409008WL020972
|
MR SHYAMAL KUND
|
00354
|
PUNB0164400
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955609522
|
|
MR SHYAMAL KUND
|
()
|
|
110
|
BORCHALA
|
AS-09-008-010-006/271
(PIRAKATA)
|
0409008000NRG23250820220360282
|
26/08/2022
|
REKHA CHAKLADAR
|
0409008WL020972
|
REKHA CHAKLADAR
|
00354
|
PUNB0164400
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955609523
|
|
REKHA CHAKLADAR
|
()
|
|
111
|
BORCHALA
|
AS-09-008-010-006/408
(PIRAKATA)
|
0409008000NRG23250820220360297
|
26/08/2022
|
MR JAGADISH SEN
|
0409008WL020972
|
MR JAGADISH SEN
|
00354
|
PUNB0164400
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955609520
|
|
MR JAGADISH SEN
|
()
|
|
112
|
BORCHALA
|
AS-09-008-010-006/84
(PIRAKATA)
|
0409008000NRG23250820220360304
|
26/08/2022
|
MR OMEOKUMAR SEN
|
0409008WL020972
|
MR OMEOKUMAR SEN
|
00354
|
PUNB0164400
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955609518
|
|
MR OMEOKUMAR SEN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10992
|
10992
|
|
|
|
|
|
|
|
|
113
|
BORCHALA
|
AS-09-008-003-006/261
(DHALAGURI)
|
0409008000NRG23260820220362253
|
26/08/2022
|
KRISHNA POUDEL
|
0409008WL021203
|
KRISHNA POUDEL
|
00415
|
SBIN0002049
|
916
|
916
|
Processed
|
24/09/2022
|
|
4955609565
|
|
MR KRISHNA POUDEL
|
()
|
|
114
|
BORCHALA
|
AS-09-008-003-006/324
(DHALAGURI)
|
0409008000NRG23260820220362254
|
26/08/2022
|
HEMLATA SUBBA
|
0409008WL021203
|
HEMLATA SUBBA
|
00415
|
SBIN0002049
|
916
|
916
|
Processed
|
24/09/2022
|
|
4955609618
|
|
MRS HEMLATA SUBBA
|
()
|
|
115
|
BORCHALA
|
AS-09-008-003-008/105
(DHALAGURI)
|
0409008000NRG23260820220362255
|
26/08/2022
|
Dadhi Ram Karki
|
0409008WL021203
|
Dadhi Ram Karki
|
00415
|
SBIN0002049
|
916
|
916
|
Processed
|
24/09/2022
|
|
4955609572
|
|
MR DADHI RAM KARKI
|
()
|
|
116
|
BORCHALA
|
AS-09-008-003-009/123
(DHALAGURI)
|
0409008000NRG23260820220362257
|
26/08/2022
|
JITEN BHUIHAR
|
0409008WL021203
|
JITEN BHUIHAR
|
00415
|
SBIN0002049
|
916
|
916
|
Processed
|
24/09/2022
|
|
4955609569
|
|
MR JITEN BHUIHAR
|
()
|
|
117
|
BORCHALA
|
AS-09-008-003-009/256
(DHALAGURI)
|
0409008000NRG23260820220362258
|
26/08/2022
|
NAGEN BHUIHAR
|
0409008WL021203
|
NAGEN BHUIHAR
|
00415
|
SBIN0002049
|
916
|
916
|
Processed
|
24/09/2022
|
|
4955609640
|
|
MR NAGEN BHUIHAR
|
()
|
|
118
|
BORCHALA
|
AS-09-008-003-009/26
(DHALAGURI)
|
0409008000NRG23260820220362259
|
26/08/2022
|
Mina Ram Das
|
0409008WL021203
|
Mina Ram Das
|
00415
|
SBIN0002049
|
916
|
916
|
Processed
|
24/09/2022
|
|
4955609579
|
|
MR MINARAM DAS
|
()
|
|
119
|
BORCHALA
|
AS-09-008-003-009/287
(DHALAGURI)
|
0409008000NRG23260820220362260
|
26/08/2022
|
JONAKI KISSAN
|
0409008WL021203
|
JONAKI KISSAN
|
00415
|
SBIN0002049
|
916
|
916
|
Processed
|
24/09/2022
|
|
4955609576
|
|
MRS JUNAKI KISHAN
|
()
|
|
120
|
BORCHALA
|
AS-09-008-003-009/324
(DHALAGURI)
|
0409008000NRG23260820220362261
|
26/08/2022
|
PANKAJ NEWAR
|
0409008WL021203
|
PANKAJ NEWAR
|
00415
|
SBIN0002049
|
916
|
916
|
Processed
|
24/09/2022
|
|
4955609622
|
|
MR PANKAJ NEWAR
|
()
|
|
121
|
BORCHALA
|
AS-09-008-003-009/34
(DHALAGURI)
|
0409008000NRG23260820220362262
|
26/08/2022
|
Dhansingh Das
|
0409008WL021203
|
Dhansingh Das
|
00415
|
SBIN0002049
|
916
|
916
|
Processed
|
24/09/2022
|
|
4955609577
|
|
MR DHANASING DAS
|
()
|
|
122
|
BORCHALA
|
AS-09-008-003-009/77
(DHALAGURI)
|
0409008000NRG23260820220362263
|
26/08/2022
|
Charu Devi
|
0409008WL021203
|
Charu Devi
|
00415
|
SBIN0002049
|
916
|
916
|
Processed
|
24/09/2022
|
|
4955609573
|
|
MRS CHARU DEVI
|
()
|
|
123
|
BORCHALA
|
AS-09-008-003-009/92
(DHALAGURI)
|
0409008000NRG23260820220362264
|
26/08/2022
|
Nitai Das
|
0409008WL021203
|
Nitai Das
|
00415
|
SBIN0002049
|
687
|
687
|
Processed
|
24/09/2022
|
|
4955609580
|
|
MR NITAI DAS
|
()
|
|
124
|
BORCHALA
|
AS-09-008-003-012/164
(DHALAGURI)
|
0409008000NRG23260820220362266
|
26/08/2022
|
Prem Bdr Newar
|
0409008WL021203
|
Prem Bdr Newar
|
00415
|
SBIN0002049
|
229
|
229
|
Processed
|
24/09/2022
|
|
4955609670
|
|
MR SUKUMAR MANDAL
|
()
|
|
125
|
BORCHALA
|
AS-09-008-004-008/155
(DOOMDUMA)
|
0409008000NRG23250820220361168
|
26/08/2022
|
MOMIN HAQUE
|
0409008WL021056
|
MOMIN HAQUE
|
00415
|
SBIN0002049
|
3206
|
3206
|
Processed
|
24/09/2022
|
|
4955609584
|
|
MR MOMIN HAQUE
|
()
|
|
126
|
BORCHALA
|
AS-09-008-006-001/75
(NATUNPAM)
|
0409008000NRG23250820220361228
|
26/08/2022
|
Sidish Ali
|
0409008WL021069
|
Sidish Ali
|
00415
|
SBIN0002049
|
3206
|
3206
|
Processed
|
24/09/2022
|
|
4955609597
|
|
MR CHIDDICH ALI
|
()
|
|
127
|
BORCHALA
|
AS-09-008-006-001/77
(NATUNPAM)
|
0409008000NRG23250820220361237
|
26/08/2022
|
Kudush Ali
|
0409008WL021071
|
Kudush Ali
|
00415
|
SBIN0002049
|
916
|
916
|
Processed
|
24/09/2022
|
|
4955609586
|
|
MR KUDDUCH ALI
|
()
|
|
128
|
BORCHALA
|
AS-09-008-006-002/67
(NATUNPAM)
|
0409008000NRG23250820220361307
|
26/08/2022
|
Bimal Khariya
|
0409008WL021077
|
Bimal Khariya
|
00415
|
SBIN0002049
|
3206
|
3206
|
Processed
|
24/09/2022
|
|
4955609600
|
|
MR BIMAL KHERIA
|
()
|
|
129
|
BORCHALA
|
AS-09-008-006-002/69
(NATUNPAM)
|
0409008000NRG23250820220361198
|
26/08/2022
|
Hiralal Kujur
|
0409008WL021062
|
Hiralal Kujur
|
00415
|
SBIN0002049
|
3206
|
3206
|
Processed
|
24/09/2022
|
|
4955609590
|
|
MR HIRALAL KUJUR
|
()
|
|
130
|
BORCHALA
|
AS-09-008-006-002/85
(NATUNPAM)
|
0409008000NRG23250820220361249
|
26/08/2022
|
Tapan Deka
|
0409008WL021074
|
Tapan Deka
|
00415
|
SBIN0002049
|
3206
|
3206
|
Processed
|
24/09/2022
|
|
4955609567
|
|
MR TAPAN DEKA
|
()
|
|
131
|
BORCHALA
|
AS-09-008-006-003/9
(NATUNPAM)
|
0409008000NRG23250820220361250
|
26/08/2022
|
Dhaneswar Tanti
|
0409008WL021074
|
Dhaneswar Tanti
|
00415
|
SBIN0002049
|
3206
|
3206
|
Processed
|
24/09/2022
|
|
4955609568
|
|
MR DHANESWAR TANTI
|
()
|
|
132
|
BORCHALA
|
AS-09-008-006-006/173
(NATUNPAM)
|
0409008000NRG23250820220361176
|
26/08/2022
|
IDRISH ALI
|
0409008WL021058
|
IDRISH ALI
|
00415
|
SBIN0002049
|
3206
|
3206
|
Processed
|
24/09/2022
|
|
4955609631
|
|
MR IDRICH ALI
|
()
|
|
133
|
BORCHALA
|
AS-09-008-006-007/193
(NATUNPAM)
|
0409008000NRG23250820220361188
|
26/08/2022
|
MOMELA KHATUN
|
0409008WL021060
|
MOMELA KHATUN
|
00415
|
SBIN0002049
|
3206
|
3206
|
Processed
|
24/09/2022
|
|
4955609679
|
|
MRS MOMELA KHATUN
|
()
|
|
134
|
BORCHALA
|
AS-09-008-006-008/366
(NATUNPAM)
|
0409008000NRG23250820220361186
|
26/08/2022
|
ABDUL KACHEM
|
0409008WL021059
|
ABDUL KACHEM
|
00415
|
SBIN0002049
|
3206
|
3206
|
Processed
|
24/09/2022
|
|
4955609634
|
|
MR ABDUL KACHEM
|
()
|
|
135
|
BORCHALA
|
AS-09-008-006-009/1000
(NATUNPAM)
|
0409008000NRG23250820220361230
|
26/08/2022
|
HARASING GARAIT
|
0409008WL021069
|
HARASING GARAIT
|
00415
|
SBIN0002049
|
3206
|
3206
|
Processed
|
24/09/2022
|
|
4955609601
|
|
MR HARASING GARAIT
|
()
|
|
136
|
BORCHALA
|
AS-09-008-006-009/121
(NATUNPAM)
|
0409008000NRG23250820220361232
|
26/08/2022
|
SANDHYA SHIL
|
0409008WL021069
|
SANDHYA SHIL
|
00415
|
SBIN0002049
|
3206
|
3206
|
Processed
|
24/09/2022
|
|
4955609683
|
|
MRS SANDHYA SHIL
|
()
|
|
137
|
BORCHALA
|
AS-09-008-006-009/22
(NATUNPAM)
|
0409008000NRG23250820220361247
|
26/08/2022
|
Bishnu Gorait
|
0409008WL021073
|
Bishnu Gorait
|
00415
|
SBIN0002049
|
3206
|
3206
|
Processed
|
24/09/2022
|
|
4955609599
|
|
MRS AKASHI GARAIT
|
()
|
|
138
|
BORCHALA
|
AS-09-008-006-009/276
(NATUNPAM)
|
0409008000NRG23250820220361209
|
26/08/2022
|
Montosh Orang
|
0409008WL021064
|
Montosh Orang
|
00415
|
SBIN0002049
|
3206
|
3206
|
Processed
|
24/09/2022
|
|
4955609591
|
|
MR MANTOS ORANG
|
()
|
|
139
|
BORCHALA
|
AS-09-008-006-009/276
(NATUNPAM)
|
0409008000NRG23250820220361208
|
26/08/2022
|
Purnima Orang
|
0409008WL021064
|
Purnima Orang
|
00415
|
SBIN0002049
|
3206
|
3206
|
Processed
|
24/09/2022
|
|
4955609612
|
|
MS PINKI ORANG
|
()
|
|
140
|
BORCHALA
|
AS-09-008-006-009/309
(NATUNPAM)
|
0409008000NRG23250820220361204
|
26/08/2022
|
SURJYALAL KANDH
|
0409008WL021063
|
SURJYALAL KANDH
|
00415
|
SBIN0002049
|
3206
|
3206
|
Processed
|
24/09/2022
|
|
4955609598
|
|
MRS SURJYALAL KANDH
|
()
|
|
141
|
BORCHALA
|
AS-09-008-006-009/40
(NATUNPAM)
|
0409008000NRG23250820220361210
|
26/08/2022
|
SUDHIR SHIL
|
0409008WL021064
|
SUDHIR SHIL
|
00415
|
SBIN0002049
|
3206
|
3206
|
Processed
|
24/09/2022
|
|
4955609614
|
|
MR SUDHIR SHIL
|
()
|
|
142
|
BORCHALA
|
AS-09-008-006-009/677
(NATUNPAM)
|
0409008000NRG23250820220361205
|
26/08/2022
|
Miss. SABITA KARMAKAR
|
0409008WL021063
|
Miss. SABITA KARMAKAR
|
00415
|
SBIN0002049
|
3206
|
3206
|
Processed
|
24/09/2022
|
|
4955609681
|
|
MISS SABITA KARMAKAR
|
()
|
|
143
|
BORCHALA
|
AS-09-008-006-009/686
(NATUNPAM)
|
0409008000NRG23250820220361206
|
26/08/2022
|
PREM TAPNA
|
0409008WL021063
|
PREM TAPNA
|
00415
|
SBIN0002049
|
3206
|
3206
|
Processed
|
24/09/2022
|
|
4955609607
|
|
MR PREM TAPNA
|
()
|
|
144
|
BORCHALA
|
AS-09-008-006-009/688
(NATUNPAM)
|
0409008000NRG23250820220361181
|
26/08/2022
|
GANESH GARAIT
|
0409008WL021058
|
GANESH GARAIT
|
00415
|
SBIN0002049
|
3206
|
3206
|
Processed
|
24/09/2022
|
|
4955609610
|
|
MRS GANESH GARAIT
|
()
|
|
145
|
BORCHALA
|
AS-09-008-006-009/716
(NATUNPAM)
|
0409008000NRG23250820220361248
|
26/08/2022
|
BANASHI BAURI
|
0409008WL021073
|
BANASHI BAURI
|
00415
|
SBIN0002049
|
3206
|
3206
|
Processed
|
24/09/2022
|
|
4955609608
|
|
MR BANASHI BAURI
|
()
|
|
146
|
BORCHALA
|
AS-09-008-007-001/271
(NATUN SIRAJULI)
|
0409008000NRG23250820220360176
|
26/08/2022
|
BISWANATH KARMAKAR
|
0409008WL020964
|
BISWANATH KARMAKAR
|
00415
|
SBIN0002049
|
2977
|
2977
|
Processed
|
24/09/2022
|
|
4955609687
|
|
MR BISWANATH KARMAKAR
|
()
|
|
147
|
BORCHALA
|
AS-09-008-007-002/137
(NATUN SIRAJULI)
|
0409008000NRG23250820220360181
|
26/08/2022
|
HAREKRISHNA BISWAS
|
0409008WL020965
|
HAREKRISHNA BISWAS
|
00415
|
SBIN0002049
|
2977
|
2977
|
Processed
|
24/09/2022
|
|
4955609624
|
|
MR HAREKRISHNA BISWAS
|
()
|
|
148
|
BORCHALA
|
AS-09-008-007-004/29
(NATUN SIRAJULI)
|
0409008000NRG23250820220360182
|
26/08/2022
|
Nip Kr Bilung
|
0409008WL020965
|
Nip Kr Bilung
|
00415
|
SBIN0002049
|
2977
|
2977
|
Processed
|
24/09/2022
|
|
4955609575
|
|
MR INUL HOQUE
|
()
|
|
149
|
BORCHALA
|
AS-09-008-007-004/29
(NATUN SIRAJULI)
|
0409008000NRG23250820220360183
|
26/08/2022
|
NITAKUMAR BILUNG
|
0409008WL020965
|
NITAKUMAR BILUNG
|
00415
|
SBIN0002049
|
2977
|
2977
|
Processed
|
24/09/2022
|
|
4955609616
|
|
MR NITAKUMAR BILUNG
|
()
|
|
150
|
BORCHALA
|
AS-09-008-007-006/91
(NATUN SIRAJULI)
|
0409008000NRG23250820220360177
|
26/08/2022
|
RANGMALA MANDAL
|
0409008WL020964
|
RANGMALA MANDAL
|
00415
|
SBIN0002049
|
2977
|
2977
|
Processed
|
24/09/2022
|
|
4955609595
|
|
MS RANGMALA MANDAL
|
()
|
|
151
|
BORCHALA
|
AS-09-008-007-007/233
(NATUN SIRAJULI)
|
0409008000NRG23250820220360192
|
26/08/2022
|
MARTHA CHAREN
|
0409008WL020967
|
MARTHA CHAREN
|
00415
|
SBIN0002049
|
3206
|
3206
|
Processed
|
24/09/2022
|
|
4955609676
|
|
MS MARTHA CHAREN
|
()
|
|
152
|
BORCHALA
|
AS-09-008-007-007/290
(NATUN SIRAJULI)
|
0409008000NRG23250820220360185
|
26/08/2022
|
SIBILSON BASUMATARY
|
0409008WL020965
|
SIBILSON BASUMATARY
|
00415
|
SBIN0002049
|
2977
|
2977
|
Processed
|
24/09/2022
|
|
4955609571
|
|
MR SIBILSON BOSUMATARI
|
()
|
|
153
|
BORCHALA
|
AS-09-008-007-008/329
(NATUN SIRAJULI)
|
0409008000NRG23250820220360189
|
26/08/2022
|
MANIYA MURA
|
0409008WL020966
|
MANIYA MURA
|
00415
|
SBIN0002049
|
2977
|
2977
|
Processed
|
24/09/2022
|
|
4955609639
|
|
MR MANIYA MURA
|
()
|
|
154
|
BORCHALA
|
AS-09-008-007-011/156
(NATUN SIRAJULI)
|
0409008000NRG23250820220360187
|
26/08/2022
|
LUICH KANDULANA
|
0409008WL020965
|
LUICH KANDULANA
|
00415
|
SBIN0002049
|
2977
|
2977
|
Processed
|
24/09/2022
|
|
4955609629
|
|
MR LUICH KANDULANA
|
()
|
|
155
|
BORCHALA
|
AS-09-008-007-011/49
(NATUN SIRAJULI)
|
0409008000NRG23250820220360193
|
26/08/2022
|
ILSAN TAPNO
|
0409008WL020967
|
ILSAN TAPNO
|
00415
|
SBIN0002049
|
3206
|
3206
|
Processed
|
24/09/2022
|
|
4955609637
|
|
MR ILSAN TAPNO
|
()
|
|
156
|
BORCHALA
|
AS-09-008-007-011/80
(NATUN SIRAJULI)
|
0409008000NRG23250820220360179
|
26/08/2022
|
BASANTI BUR
|
0409008WL020964
|
BASANTI BUR
|
00415
|
SBIN0002049
|
2977
|
2977
|
Processed
|
24/09/2022
|
|
4955609675
|
|
MS BASANTI GUR
|
()
|
|
157
|
BORCHALA
|
AS-09-008-007-013/67
(NATUN SIRAJULI)
|
0409008000NRG23250820220360191
|
26/08/2022
|
JAHAN BAGH
|
0409008WL020966
|
JAHAN BAGH
|
00415
|
SBIN0002049
|
2977
|
2977
|
Processed
|
24/09/2022
|
|
4955609592
|
|
MR JAHAN BAGH
|
()
|
|
158
|
BORCHALA
|
AS-09-008-007-014/186
(NATUN SIRAJULI)
|
0409008000NRG23250820220360180
|
26/08/2022
|
Najema Begam
|
0409008WL020964
|
Najema Begam
|
00415
|
SBIN0002049
|
2977
|
2977
|
Processed
|
24/09/2022
|
|
4955609563
|
|
MRS NAZIMA BEGUM
|
()
|
|
159
|
BORCHALA
|
AS-09-008-007-014/274
(NATUN SIRAJULI)
|
0409008000NRG23250820220360196
|
26/08/2022
|
Mrs. BELO BHUYAN
|
0409008WL020967
|
Mrs. BELO BHUYAN
|
00415
|
SBIN0002049
|
2977
|
2977
|
Processed
|
24/09/2022
|
|
4955609615
|
|
MRS BELO BHUYAN
|
()
|
|
160
|
BORCHALA
|
AS-09-008-008-001/329
(NIZ-BORCHALLA)
|
0409008000NRG23250820220360198
|
26/08/2022
|
AMBAR BAHADUR THAPA
|
0409008WL020968
|
AMBAR BAHADUR THAPA
|
00415
|
SBIN0002049
|
3206
|
3206
|
Processed
|
24/09/2022
|
|
4955609593
|
|
MR AMBAR BAHADUR THAPA
|
()
|
|
161
|
BORCHALA
|
AS-09-008-008-006/8
(NIZ-BORCHALLA)
|
0409008000NRG23250820220360204
|
26/08/2022
|
BINOD SAHANI
|
0409008WL020969
|
BINOD SAHANI
|
00415
|
SBIN0002049
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955609669
|
|
MR BINOD SAHANI
|
()
|
|
162
|
BORCHALA
|
AS-09-008-008-007/334
(NIZ-BORCHALLA)
|
0409008000NRG23250820220360200
|
26/08/2022
|
MAGABUL HUSSAIN
|
0409008WL020968
|
MAGABUL HUSSAIN
|
00415
|
SBIN0002049
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955609685
|
|
MR MAGABUL HUSSAIN
|
()
|
|
163
|
BORCHALA
|
AS-09-008-008-010/149
(NIZ-BORCHALLA)
|
0409008000NRG23250820220360202
|
26/08/2022
|
ABUBAKKAR SIDDIK
|
0409008WL020968
|
ABUBAKKAR SIDDIK
|
00415
|
SBIN0002049
|
3206
|
3206
|
Processed
|
24/09/2022
|
|
4955609605
|
|
MR ABUBAKKAR SIDDIQ
|
()
|
|
164
|
BORCHALA
|
AS-09-008-008-010/150
(NIZ-BORCHALLA)
|
0409008000NRG23250820220360174
|
26/08/2022
|
KUDDUCH ALI
|
0409008WL020963
|
KUDDUCH ALI
|
00415
|
SBIN0002049
|
3206
|
3206
|
Processed
|
24/09/2022
|
|
4955609585
|
|
MR KUDDUCH ALI
|
()
|
|
165
|
BORCHALA
|
AS-09-008-008-010/97
(NIZ-BORCHALLA)
|
0409008000NRG23250820220360175
|
26/08/2022
|
JONAB ALI
|
0409008WL020963
|
JONAB ALI
|
00415
|
SBIN0002049
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955609574
|
|
MR JONAB ALI
|
()
|
|
166
|
BORCHALA
|
AS-09-008-009-001/139
(PALASBASTI)
|
0409008000NRG23260820220362897
|
26/08/2022
|
RAJANI KHUDAL
|
0409008WL021281
|
RAJANI KHUDAL
|
00415
|
SBIN0002049
|
3664
|
3664
|
Processed
|
24/09/2022
|
|
4955609638
|
|
MR RAJANI KHODAL
|
()
|
|
167
|
BORCHALA
|
AS-09-008-009-001/247
(PALASBASTI)
|
0409008000NRG23260820220362490
|
26/08/2022
|
BANABASI KHODAL
|
0409008WL021257
|
BANABASI KHODAL
|
00415
|
SBIN0002049
|
3206
|
3206
|
Processed
|
24/09/2022
|
|
4955609630
|
|
MRS BANABASI KHODAL
|
()
|
|
168
|
BORCHALA
|
AS-09-008-009-003/956
(PALASBASTI)
|
0409008000NRG23260820220362487
|
26/08/2022
|
BILLAL HUSSAIN
|
0409008WL021254
|
BILLAL HUSSAIN
|
00415
|
SBIN0002049
|
3206
|
3206
|
Processed
|
24/09/2022
|
|
4955609620
|
|
MR BILLAL HUSSAIN
|
()
|
|
169
|
BORCHALA
|
AS-09-008-009-003/957
(PALASBASTI)
|
0409008000NRG23260820220362488
|
26/08/2022
|
MANGAL GOR
|
0409008WL021255
|
MANGAL GOR
|
00415
|
SBIN0002049
|
3206
|
3206
|
Processed
|
24/09/2022
|
|
4955609684
|
|
MR MANGAL GOR
|
()
|
|
170
|
BORCHALA
|
AS-09-008-009-003/961
(PALASBASTI)
|
0409008000NRG23260820220362492
|
26/08/2022
|
JAKIR HUSSAIN
|
0409008WL021258
|
JAKIR HUSSAIN
|
00415
|
SBIN0002049
|
3664
|
3664
|
Processed
|
24/09/2022
|
|
4955609621
|
|
MRS JAHANARA BEGUM
|
()
|
|
171
|
BORCHALA
|
AS-09-008-009-004/899
(PALASBASTI)
|
0409008000NRG23260820220362489
|
26/08/2022
|
Naren Kurmi
|
0409008WL021256
|
Naren Kurmi
|
00415
|
SBIN0002049
|
3206
|
3206
|
Processed
|
24/09/2022
|
|
4955609680
|
|
MR NAREN KURMI
|
()
|
|
172
|
BORCHALA
|
AS-09-008-009-004/903
(PALASBASTI)
|
0409008000NRG23260820220362354
|
26/08/2022
|
PADA TOSSA
|
0409008WL021241
|
PADA TOSSA
|
00415
|
SBIN0002049
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955609596
|
|
MR PADA TOSSA
|
()
|
|
173
|
BORCHALA
|
AS-09-008-009-004/905
(PALASBASTI)
|
0409008000NRG23260820220362493
|
26/08/2022
|
KAILASH PRADHAN
|
0409008WL021259
|
KAILASH PRADHAN
|
00415
|
SBIN0002049
|
3206
|
3206
|
Processed
|
24/09/2022
|
|
4955609604
|
|
MR KAILASH PRADHAN
|
()
|
|
174
|
BORCHALA
|
AS-09-008-009-006/950
(PALASBASTI)
|
0409008000NRG23260820220362357
|
26/08/2022
|
Nilambar Nayak
|
0409008WL021244
|
Nilambar Nayak
|
00415
|
SBIN0002049
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955609613
|
|
MR NILAMBAR NAYAK
|
()
|
|
175
|
BORCHALA
|
AS-09-008-009-006/955
(PALASBASTI)
|
0409008000NRG23260820220362355
|
26/08/2022
|
Basanti Pradhan
|
0409008WL021242
|
Basanti Pradhan
|
00415
|
SBIN0002049
|
3206
|
3206
|
Processed
|
24/09/2022
|
|
4955609678
|
|
MRS BASANTI PRADHAN
|
()
|
|
176
|
BORCHALA
|
AS-09-008-009-006/977
(PALASBASTI)
|
0409008000NRG23260820220362485
|
26/08/2022
|
PARBATI URANG
|
0409008WL021252
|
PARBATI URANG
|
00415
|
SBIN0002049
|
3206
|
3206
|
Processed
|
24/09/2022
|
|
4955609611
|
|
MRS PARBATI URANG
|
()
|
|
177
|
BORCHALA
|
AS-09-008-010-005/175
(PIRAKATA)
|
0409008000NRG23250820220360258
|
26/08/2022
|
Mrs. LAKSHIRANI DUTTA
|
0409008WL020972
|
Mrs. LAKSHIRANI DUTTA
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955609677
|
|
MRS LAKSHIRANI DUTTA
|
()
|
|
178
|
BORCHALA
|
AS-09-008-010-005/199
(PIRAKATA)
|
0409008000NRG23250820220360259
|
26/08/2022
|
Mrs. PARBATI SHILL
|
0409008WL020972
|
Mrs. PARBATI SHILL
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955609626
|
|
MRS PARBATI SHILL
|
()
|
|
179
|
BORCHALA
|
AS-09-008-010-005/217
(PIRAKATA)
|
0409008000NRG23250820220360260
|
26/08/2022
|
SIRANJIT DAS
|
0409008WL020972
|
SIRANJIT DAS
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955609673
|
|
MR SIRANJIT DAS
|
()
|
|
180
|
BORCHALA
|
AS-09-008-010-005/226
(PIRAKATA)
|
0409008000NRG23250820220360262
|
26/08/2022
|
MANURANJAN ROY
|
0409008WL020972
|
MANURANJAN ROY
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955609564
|
|
MR MANURANJAN ROY
|
()
|
|
181
|
BORCHALA
|
AS-09-008-010-005/643
(PIRAKATA)
|
0409008000NRG23250820220360263
|
26/08/2022
|
SUKLA DUTTA
|
0409008WL020972
|
SUKLA DUTTA
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955609671
|
|
MRS SUKLA DUTTA
|
()
|
|
182
|
BORCHALA
|
AS-09-008-010-006/233
(PIRAKATA)
|
0409008000NRG23250820220360272
|
26/08/2022
|
Mrs. DIPALI SEN
|
0409008WL020972
|
Mrs. DIPALI SEN
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955609582
|
|
MRS DIPALI SEN
|
()
|
|
183
|
BORCHALA
|
AS-09-008-010-006/234
(PIRAKATA)
|
0409008000NRG23250820220360273
|
26/08/2022
|
Mr. SANJOY SEN
|
0409008WL020972
|
Mr. SANJOY SEN
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955609570
|
|
MR SANJOY SEN
|
()
|
|
184
|
BORCHALA
|
AS-09-008-010-006/241
(PIRAKATA)
|
0409008000NRG23250820220360274
|
26/08/2022
|
MR DHIRENDRA PAUL
|
0409008WL020972
|
MR DHIRENDRA PAUL
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955609562
|
|
MR DHIRENDRA PAUL
|
()
|
|
185
|
BORCHALA
|
AS-09-008-010-006/246
(PIRAKATA)
|
0409008000NRG23250820220360277
|
26/08/2022
|
Ms. KANIKA PAUL
|
0409008WL020972
|
Ms. KANIKA PAUL
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955609602
|
|
MS KANIKA PAUL
|
()
|
|
186
|
BORCHALA
|
AS-09-008-010-006/274
(PIRAKATA)
|
0409008000NRG23250820220360284
|
26/08/2022
|
MADAN SINGHA
|
0409008WL020972
|
MADAN SINGHA
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955609581
|
|
MR MADAN SINGHA
|
()
|
|
187
|
BORCHALA
|
AS-09-008-010-006/275
(PIRAKATA)
|
0409008000NRG23250820220360285
|
26/08/2022
|
PUNAM CHAKRABORTY
|
0409008WL020972
|
PUNAM CHAKRABORTY
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955609625
|
|
MRS PUNAM CHAKRABORTY
|
()
|
|
188
|
BORCHALA
|
AS-09-008-010-006/277
(PIRAKATA)
|
0409008000NRG23250820220360286
|
26/08/2022
|
LILU RAI CHAKRABARTI
|
0409008WL020972
|
LILU RAI CHAKRABARTI
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955609672
|
|
MRS LILU RAI CHAKRABARTI
|
()
|
|
189
|
BORCHALA
|
AS-09-008-010-006/279
(PIRAKATA)
|
0409008000NRG23250820220360288
|
26/08/2022
|
AJIT PAUL
|
0409008WL020972
|
AJIT PAUL
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955609627
|
|
MR AJIT PAUL
|
()
|
|
190
|
BORCHALA
|
AS-09-008-010-006/300
(PIRAKATA)
|
0409008000NRG23250820220360290
|
26/08/2022
|
SIMA SARKAR
|
0409008WL020972
|
SIMA SARKAR
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955609686
|
|
MRS SIMA SARKAR
|
()
|
|
191
|
BORCHALA
|
AS-09-008-010-006/319
(PIRAKATA)
|
0409008000NRG23250820220360292
|
26/08/2022
|
CHAMPA RANI LASKAR
|
0409008WL020972
|
CHAMPA RANI LASKAR
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955609628
|
|
MRS CHAMPA RANI LASKAR
|
()
|
|
192
|
BORCHALA
|
AS-09-008-010-006/328
(PIRAKATA)
|
0409008000NRG23250820220360294
|
26/08/2022
|
MALLIKA MITRA
|
0409008WL020972
|
MALLIKA MITRA
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955609633
|
|
MRS MALLIKA MITRA
|
()
|
|
193
|
BORCHALA
|
AS-09-008-010-006/38
(PIRAKATA)
|
0409008000NRG23250820220360296
|
26/08/2022
|
RENU BORAH
|
0409008WL020972
|
RENU BORAH
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955609619
|
|
MRS RENU BORAH
|
()
|
|
194
|
BORCHALA
|
AS-09-008-010-006/411
(PIRAKATA)
|
0409008000NRG23250820220360298
|
26/08/2022
|
MRS. MALATI SUTRADHAR
|
0409008WL020972
|
MRS. MALATI SUTRADHAR
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955609566
|
|
MRS MALATI SUTRADHAR
|
()
|
|
195
|
BORCHALA
|
AS-09-008-010-006/483
(PIRAKATA)
|
0409008000NRG23250820220360300
|
26/08/2022
|
ASIMA SEN
|
0409008WL020972
|
ASIMA SEN
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955609603
|
|
MRS ASIMA SEN
|
()
|
|
196
|
BORCHALA
|
AS-09-008-011-001/230
(SIRAJULI)
|
0409008000NRG23250820220360349
|
26/08/2022
|
AMIR ALI
|
0409008WL020977
|
AMIR ALI
|
00415
|
SBIN0002049
|
3206
|
3206
|
Processed
|
24/09/2022
|
|
4955609594
|
|
MR AMIR ALI
|
()
|
|
197
|
BORCHALA
|
AS-09-008-011-002/106
(SIRAJULI)
|
0409008000NRG23250820220360355
|
26/08/2022
|
Rafikul Islam
|
0409008WL020978
|
Rafikul Islam
|
00415
|
SBIN0002049
|
3206
|
3206
|
Processed
|
24/09/2022
|
|
4955609674
|
|
MRS HACHINA BEGUM
|
()
|
|
198
|
BORCHALA
|
AS-09-008-011-002/22
(SIRAJULI)
|
0409008000NRG23250820220360393
|
26/08/2022
|
Aktar Hussain
|
0409008WL020981
|
Aktar Hussain
|
00415
|
SBIN0002049
|
3206
|
3206
|
Processed
|
24/09/2022
|
|
4955609606
|
|
MRS JARINA KHATUN
|
()
|
|
199
|
BORCHALA
|
AS-09-008-011-002/261
(SIRAJULI)
|
0409008000NRG23250820220360394
|
26/08/2022
|
BAHARUL ISLAM
|
0409008WL020981
|
BAHARUL ISLAM
|
00415
|
SBIN0002049
|
3206
|
3206
|
Processed
|
24/09/2022
|
|
4955609617
|
|
BAHARUL ISLAM
|
()
|
|
200
|
BORCHALA
|
AS-09-008-011-002/285
(SIRAJULI)
|
0409008000NRG23250820220360356
|
26/08/2022
|
ABDUL AAJIT
|
0409008WL020978
|
ABDUL AAJIT
|
00415
|
SBIN0002049
|
3206
|
3206
|
Processed
|
24/09/2022
|
|
4955609635
|
|
MR ABDUL AAJIT
|
()
|
|
201
|
BORCHALA
|
AS-09-008-011-002/286
(SIRAJULI)
|
0409008000NRG23250820220360357
|
26/08/2022
|
JAHANARA KHATUN
|
0409008WL020978
|
JAHANARA KHATUN
|
00415
|
SBIN0002049
|
3206
|
3206
|
Processed
|
24/09/2022
|
|
4955609578
|
|
MRS JAHANARA KHATUN
|
()
|
|
202
|
BORCHALA
|
AS-09-008-011-002/288
(SIRAJULI)
|
0409008000NRG23250820220360387
|
26/08/2022
|
HASEN BANU
|
0409008WL020980
|
HASEN BANU
|
00415
|
SBIN0002049
|
3206
|
3206
|
Processed
|
24/09/2022
|
|
4955609589
|
|
MRS HASEN BANU
|
()
|
|
203
|
BORCHALA
|
AS-09-008-011-002/289
(SIRAJULI)
|
0409008000NRG23250820220360388
|
26/08/2022
|
HAJERA KHATUN
|
0409008WL020980
|
HAJERA KHATUN
|
00415
|
SBIN0002049
|
3206
|
3206
|
Processed
|
24/09/2022
|
|
4955609588
|
|
MRS HAJERA KHATUN
|
()
|
|
204
|
BORCHALA
|
AS-09-008-011-002/345
(SIRAJULI)
|
0409008000NRG23250820220360350
|
26/08/2022
|
Mr. UJIR ALI
|
0409008WL020977
|
Mr. UJIR ALI
|
00415
|
SBIN0002049
|
3206
|
3206
|
Processed
|
24/09/2022
|
|
4955609587
|
|
MRS MAMTAJ BEGUM
|
()
|
|
205
|
BORCHALA
|
AS-09-008-011-002/838
(SIRAJULI)
|
0409008000NRG23250820220360358
|
26/08/2022
|
AMBIYA KHATUN
|
0409008WL020978
|
AMBIYA KHATUN
|
00415
|
SBIN0002049
|
3206
|
3206
|
Processed
|
24/09/2022
|
|
4955609583
|
|
MRS AMBIYA KHATUN
|
()
|
|
206
|
BORCHALA
|
AS-09-008-011-002/840
(SIRAJULI)
|
0409008000NRG23250820220360389
|
26/08/2022
|
ISMAIL ALI
|
0409008WL020980
|
ISMAIL ALI
|
00415
|
SBIN0002049
|
3206
|
3206
|
Processed
|
24/09/2022
|
|
4955609632
|
|
MR ISMAIL ALI
|
()
|
|
207
|
BORCHALA
|
AS-09-008-011-004/406
(SIRAJULI)
|
0409008000NRG23250820220360390
|
26/08/2022
|
CHALAMA
|
0409008WL020980
|
CHALAMA
|
00415
|
SBIN0002049
|
3206
|
3206
|
Processed
|
24/09/2022
|
|
4955609623
|
|
MRS CHALAMA X
|
()
|
|
208
|
BORCHALA
|
AS-09-008-011-006/249
(SIRAJULI)
|
0409008000NRG23250820220360360
|
26/08/2022
|
AKKAS ALI
|
0409008WL020978
|
AKKAS ALI
|
00415
|
SBIN0002049
|
3206
|
3206
|
Processed
|
24/09/2022
|
|
4955609636
|
|
MR AKKAS ALI
|
()
|
|
209
|
BORCHALA
|
AS-09-008-011-006/451
(SIRAJULI)
|
0409008000NRG23250820220360392
|
26/08/2022
|
SAMABHU BHANU
|
0409008WL020980
|
SAMABHU BHANU
|
00415
|
SBIN0002049
|
3206
|
3206
|
Processed
|
24/09/2022
|
|
4955609682
|
|
MRS SAMABHU BHANU
|
()
|
|
210
|
BORCHALA
|
AS-09-008-011-006/849
(SIRAJULI)
|
0409008000NRG23250820220360352
|
26/08/2022
|
AMINA BEGUM
|
0409008WL020977
|
AMINA BEGUM
|
00415
|
SBIN0002049
|
3206
|
3206
|
Processed
|
24/09/2022
|
|
4955609609
|
|
MRS AMINA BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
242511
|
242511
|
|
|
|
|
|
|
|
|
211
|
BORCHALA
|
AS-09-008-011-007/236
(SIRAJULI)
|
0409008000NRG23250820220360353
|
26/08/2022
|
AJAD ALI
|
0409008WL020977
|
AJAD ALI
|
00415
|
SBIN0007435
|
3206
|
3206
|
Processed
|
24/09/2022
|
|
4955609642
|
|
MR AJAD ALI
|
()
|
|
212
|
BORCHALA
|
AS-09-008-011-007/238
(SIRAJULI)
|
0409008000NRG23250820220360354
|
26/08/2022
|
ANJUBARA BEGUM
|
0409008WL020977
|
ANJUBARA BEGUM
|
00415
|
SBIN0007435
|
3206
|
3206
|
Processed
|
24/09/2022
|
|
4955609641
|
|
MRS ANJUBARA BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6412
|
6412
|
|
|
|
|
|
|
|
|
213
|
BORCHALA
|
AS-09-008-008-003/434
(NIZ-BORCHALLA)
|
0409008000NRG23250820220360199
|
26/08/2022
|
DIMBESHWAR DAS
|
0409008WL020968
|
DIMBESHWAR DAS
|
00462
|
UCBA0000852
|
3206
|
3206
|
Processed
|
24/09/2022
|
|
4955609668
|
|
DIMBESWAR DAS
|
()
|
|
214
|
BORCHALA
|
AS-09-008-008-006/8
(NIZ-BORCHALLA)
|
0409008000NRG23250820220360203
|
26/08/2022
|
DHARMENDRA SAHANI
|
0409008WL020969
|
DHARMENDRA SAHANI
|
00462
|
UCBA0000852
|
3206
|
3206
|
Processed
|
24/09/2022
|
|
4955609667
|
|
DHARMENDRA CHAHANI
|
()
|
|
215
|
BORCHALA
|
AS-09-008-008-007/146
(NIZ-BORCHALLA)
|
0409008000NRG23250820220360205
|
26/08/2022
|
SOFIA KHATUN
|
0409008WL020969
|
SOFIA KHATUN
|
00462
|
UCBA0000852
|
3206
|
3206
|
Processed
|
24/09/2022
|
|
4955609644
|
|
CHUFIYA KHATUN
|
()
|
|
216
|
BORCHALA
|
AS-09-008-008-007/235
(NIZ-BORCHALLA)
|
0409008000NRG23250820220360172
|
26/08/2022
|
Nuruddin Ali
|
0409008WL020963
|
Nuruddin Ali
|
00462
|
UCBA0000852
|
3206
|
3206
|
Processed
|
24/09/2022
|
|
4955609646
|
|
NURUDDIN ALI
|
()
|
|
217
|
BORCHALA
|
AS-09-008-008-007/254
(NIZ-BORCHALLA)
|
0409008000NRG23250820220360173
|
26/08/2022
|
SAMSUL JAMAL
|
0409008WL020963
|
SAMSUL JAMAL
|
00462
|
UCBA0000852
|
687
|
687
|
Processed
|
24/09/2022
|
|
4955609645
|
|
CHAMACHUL JAMAL
|
()
|
|
218
|
BORCHALA
|
AS-09-008-010-005/217
(PIRAKATA)
|
0409008000NRG23250820220360261
|
26/08/2022
|
ANITA MANDAL DAS
|
0409008WL020972
|
ANITA MANDAL DAS
|
00462
|
UCBA0000852
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955609650
|
|
ANITA MANDAL DAS
|
()
|
|
219
|
BORCHALA
|
AS-09-008-010-006/273
(PIRAKATA)
|
0409008000NRG23250820220360283
|
26/08/2022
|
RANJU SEN
|
0409008WL020972
|
RANJU SEN
|
00462
|
UCBA0000852
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955609648
|
|
RANJU SEN
|
()
|
|
220
|
BORCHALA
|
AS-09-008-010-006/278
(PIRAKATA)
|
0409008000NRG23250820220360287
|
26/08/2022
|
DIPIKA SEN
|
0409008WL020972
|
DIPIKA SEN
|
00462
|
UCBA0000852
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955609649
|
|
DIPIKA SEN
|
()
|
|
221
|
BORCHALA
|
AS-09-008-010-006/287
(PIRAKATA)
|
0409008000NRG23250820220360289
|
26/08/2022
|
SUMAL CH. PAUL
|
0409008WL020972
|
SUMAL CH. PAUL
|
00462
|
UCBA0000852
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955609643
|
|
SUMAL CH PAUL
|
()
|
|
222
|
BORCHALA
|
AS-09-008-010-006/314
(PIRAKATA)
|
0409008000NRG23250820220360291
|
26/08/2022
|
FULAN SEN
|
0409008WL020972
|
FULAN SEN
|
00462
|
UCBA0000852
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955609647
|
|
FULAN SEN
|
()
|
|
223
|
BORCHALA
|
AS-09-008-010-006/323
(PIRAKATA)
|
0409008000NRG23250820220360293
|
26/08/2022
|
JAYANTA SEN
|
0409008WL020972
|
JAYANTA SEN
|
00462
|
UCBA0000852
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955609652
|
|
JAYANTA SEN
|
()
|
|
224
|
BORCHALA
|
AS-09-008-011-004/798
(SIRAJULI)
|
0409008000NRG23250820220360391
|
26/08/2022
|
MAJIBUR RAHMAN
|
0409008WL020980
|
MAJIBUR RAHMAN
|
00462
|
UCBA0000852
|
3206
|
3206
|
Processed
|
24/09/2022
|
|
4955609651
|
|
MAJIBUR RAHMAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24961
|
24961
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
584866
|
584866
|
|
|
|
|
|
|
|