Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 07:18:21 PM 
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FTO Transaction Details

State : ASSAM District : SONITPUR Block : BORCHALA
Fto No. : AS0409008_291122FTO_134923
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-09-008-001-001/1001
(BARBHAGIA BELSIRI) 		0409008000NRG23291120220558847 29/11/2022 LAKSHI MANDAL 0409008WL040157 LAKSHI MANDAL 00029 PUNB0RRBAGB 1374 1374 Processed 14/01/2023 7912058096 LAKSHI MANDAL ()
2 BORCHALA AS-09-008-001-001/510
(BARBHAGIA BELSIRI) 		0409008000NRG23291120220558908 29/11/2022 SANDHYA MANDAL 0409008WL040157 SANDHYA MANDAL 00029 PUNB0RRBAGB 1374 1374 Processed 14/01/2023 7912058024 SANDHYA MANDAL ()
3 BORCHALA AS-09-008-002-004/527
(DAKHIN SINGRI) 		0409008000NRG23261120220555345 29/11/2022 RINGKU SAHA 0409008WL039825 RINGKU SAHA 00029 PUNB0RRBAGB 1374 1374 Processed 14/01/2023 7912058338 RINGKU SAHA ()
4 BORCHALA AS-09-008-002-007/1001
(DAKHIN SINGRI) 		0409008000NRG23261120220555346 29/11/2022 AIJUDDIN 0409008WL039825 AIJUDDIN 00029 PUNB0RRBAGB 1374 1374 Processed 14/01/2023 7912058330 AIJUDDIN ()
5 BORCHALA AS-09-008-002-007/275
(DAKHIN SINGRI) 		0409008000NRG23261120220555362 29/11/2022 Kamaluddin 0409008WL039825 Kamaluddin 00029 PUNB0RRBAGB 1374 1374 Processed 14/01/2023 7912058483 Kamaluddin ()
6 BORCHALA AS-09-008-002-007/431
(DAKHIN SINGRI) 		0409008000NRG23261120220555363 29/11/2022 Khairul Islam 0409008WL039825 Khairul Islam 00029 PUNB0RRBAGB 1374 1374 Processed 14/01/2023 7912058003 Khairul Islam ()
7 BORCHALA AS-09-008-002-007/681
(DAKHIN SINGRI) 		0409008000NRG23261120220555371 29/11/2022 SAFIA KHATUN 0409008WL039825 SAFIA KHATUN 00029 PUNB0RRBAGB 1374 1374 Rejected 14/01/2023 7912058495 No Such Account
8 BORCHALA AS-09-008-002-007/933
(DAKHIN SINGRI) 		0409008000NRG23261120220555379 29/11/2022 Mallika Khatun 0409008WL039825 Mallika Khatun 00029 PUNB0RRBAGB 1374 1374 Processed 14/01/2023 7912058334 Mallika Khatun ()
9 BORCHALA AS-09-008-002-007/935
(DAKHIN SINGRI) 		0409008000NRG23261120220555380 29/11/2022 Diluwara Begam 0409008WL039825 Diluwara Begam 00029 PUNB0RRBAGB 1374 1374 Processed 14/01/2023 7912058336 Diluwara Begam ()
10 BORCHALA AS-09-008-002-007/975
(DAKHIN SINGRI) 		0409008000NRG23261120220555385 29/11/2022 Abdul Rashid 0409008WL039825 Abdul Rashid 00029 PUNB0RRBAGB 1374 1374 Processed 14/01/2023 7912058337 Abdul Rashid ()
11 BORCHALA AS-09-008-002-007/979
(DAKHIN SINGRI) 		0409008000NRG23261120220555386 29/11/2022 Abubakkar Siddik 0409008WL039825 Abubakkar Siddik 00029 PUNB0RRBAGB 1374 1374 Processed 14/01/2023 7912058471 Abubakkar Siddik ()
12 BORCHALA AS-09-008-002-007/979
(DAKHIN SINGRI) 		0409008000NRG23261120220555387 29/11/2022 Parbina Khatun 0409008WL039825 Parbina Khatun 00029 PUNB0RRBAGB 1374 1374 Processed 14/01/2023 7912058473 Parbina Khatun ()
13 BORCHALA AS-09-008-002-007/983
(DAKHIN SINGRI) 		0409008000NRG23261120220555388 29/11/2022 Hussain Ali 0409008WL039825 Hussain Ali 00029 PUNB0RRBAGB 1374 1374 Processed 14/01/2023 7912058472 Hussain Ali ()
14 BORCHALA AS-09-008-003-006/147
(DHALAGURI) 		0409008000NRG23291120220558783 29/11/2022 Hasmat Ali 0409008WL040151 Hasmat Ali 00029 PUNB0RRBAGB 3206 3206 Processed 14/01/2023 7912058422 Hasmat Ali ()
15 BORCHALA AS-09-008-004-005/298
(DOOMDUMA) 		0409008000NRG23291120220559406 29/11/2022 PURNIMA HALOI 0409008WL040224 PURNIMA HALOI 00029 PUNB0RRBAGB 2977 2977 Processed 14/01/2023 7912058104 PURNIMA HALOI ()
16 BORCHALA AS-09-008-004-009/219
(DOOMDUMA) 		0409008000NRG23291120220559408 29/11/2022 MAHCHIN ALI 0409008WL040224 MAHCHIN ALI 00029 PUNB0RRBAGB 2977 2977 Processed 14/01/2023 7912058311 MAHCHIN ALI ()
17 BORCHALA AS-09-008-006-001/1051
(NATUNPAM) 		0409008000NRG23291120220558109 29/11/2022 GITA BHUYAN 0409008WL040097 GITA BHUYAN 00029 PUNB0RRBAGB 3206 3206 Processed 14/01/2023 7912058552 GITA BHUYAN ()
18 BORCHALA AS-09-008-006-001/324
(NATUNPAM) 		0409008000NRG23291120220557636 29/11/2022 ACHMINA BEGUM 0409008WL040029 ACHMINA BEGUM 00029 PUNB0RRBAGB 3206 3206 Processed 14/01/2023 7912057965 ACHMINA BEGUM ()
19 BORCHALA AS-09-008-006-001/329
(NATUNPAM) 		0409008000NRG23291120220558050 29/11/2022 JAHUR ALI 0409008WL040087 JAHUR ALI 00029 PUNB0RRBAGB 3206 3206 Processed 14/01/2023 7912058554 JAHUR ALI ()
20 BORCHALA AS-09-008-006-001/345
(NATUNPAM) 		0409008000NRG23291120220558086 29/11/2022 BHAKULLA KARMAKAR 0409008WL040092 BHAKULLA KARMAKAR 00029 PUNB0RRBAGB 3206 3206 Processed 14/01/2023 7912058553 BHAKULLA KARMAKAR ()
21 BORCHALA AS-09-008-006-003/45
(NATUNPAM) 		0409008000NRG23281120220557383 29/11/2022 Nirmal Khodal 0409008WL040017 Nirmal Khodal 00029 PUNB0RRBAGB 3206 3206 Processed 14/01/2023 7912058457 Nirmal Khodal ()
22 BORCHALA AS-09-008-006-006/321
(NATUNPAM) 		0409008000NRG23291120220557652 29/11/2022 MALENACHA KHATUN 0409008WL040033 MALENACHA KHATUN 00029 PUNB0RRBAGB 3206 3206 Processed 14/01/2023 7912058484 MALENACHA KHATUN ()
23 BORCHALA AS-09-008-006-009/106
(NATUNPAM) 		0409008000NRG23291120220558038 29/11/2022 Saniaro Majhi 0409008WL040078 Saniaro Majhi 00029 PUNB0RRBAGB 3206 3206 Processed 14/01/2023 7912058317 Saniaro Majhi ()
24 BORCHALA AS-09-008-006-009/138
(NATUNPAM) 		0409008000NRG23281120220557382 29/11/2022 Deb Kumar Gowala 0409008WL040016 Deb Kumar Gowala 00029 PUNB0RRBAGB 3206 3206 Processed 14/01/2023 7912058319 Deb Kumar Gowala ()
25 BORCHALA AS-09-008-006-009/144
(NATUNPAM) 		0409008000NRG23291120220558222 29/11/2022 Baspi Mahapatra 0409008WL040113 Baspi Mahapatra 00029 PUNB0RRBAGB 3206 3206 Processed 14/01/2023 7912058436 Baspi Mahapatra ()
26 BORCHALA AS-09-008-006-009/146
(NATUNPAM) 		0409008000NRG23281120220557519 29/11/2022 Sita Tanti 0409008WL040021 Sita Tanti 00029 PUNB0RRBAGB 3206 3206 Processed 14/01/2023 7912058315 Sita Tanti ()
27 BORCHALA AS-09-008-006-009/209
(NATUNPAM) 		0409008000NRG23291120220558216 29/11/2022 Florenee Munda 0409008WL040111 Florenee Munda 00029 PUNB0RRBAGB 3206 3206 Processed 14/01/2023 7912058316 Florenee Munda ()
28 BORCHALA AS-09-008-006-009/232
(NATUNPAM) 		0409008000NRG23291120220557635 29/11/2022 Asuk Saotal 0409008WL040028 Asuk Saotal 00029 PUNB0RRBAGB 3206 3206 Processed 14/01/2023 7912058318 Asuk Saotal ()
29 BORCHALA AS-09-008-006-009/240
(NATUNPAM) 		0409008000NRG23291120220557659 29/11/2022 Padmy Majhi 0409008WL040034 Padmy Majhi 00029 PUNB0RRBAGB 3206 3206 Processed 14/01/2023 7912058435 Padmy Majhi ()
30 BORCHALA AS-09-008-006-009/96
(NATUNPAM) 		0409008000NRG23291120220558197 29/11/2022 Abofullyo Munda 0409008WL040109 Abofullyo Munda 00029 PUNB0RRBAGB 3206 3206 Processed 14/01/2023 7912058434 Abofullyo Munda ()
31 BORCHALA AS-09-008-007-001/123
(NATUN SIRAJULI) 		0409008000NRG23291120220559191 29/11/2022 Achinta Turi 0409008WL040195 Achinta Turi 00029 PUNB0RRBAGB 1374 1374 Processed 14/01/2023 7912058452 Achinta Turi ()
32 BORCHALA AS-09-008-007-001/245
(NATUN SIRAJULI) 		0409008000NRG23291120220559198 29/11/2022 Birshi Munda 0409008WL040195 Birshi Munda 00029 PUNB0RRBAGB 1374 1374 Processed 14/01/2023 7912058568 Birshi Munda ()
33 BORCHALA AS-09-008-007-001/272
(NATUN SIRAJULI) 		0409008000NRG23291120220559199 29/11/2022 Soma Barjo 0409008WL040195 Soma Barjo 00029 PUNB0RRBAGB 1374 1374 Processed 14/01/2023 7912058491 Soma Barjo ()
34 BORCHALA AS-09-008-007-001/308
(NATUN SIRAJULI) 		0409008000NRG23291120220559202 29/11/2022 Biru Pahari 0409008WL040195 Biru Pahari 00029 PUNB0RRBAGB 1374 1374 Processed 14/01/2023 7912058481 Biru Pahari ()
35 BORCHALA AS-09-008-007-001/313
(NATUN SIRAJULI) 		0409008000NRG23291120220559203 29/11/2022 Ram Karmarkar 0409008WL040195 Ram Karmarkar 00029 PUNB0RRBAGB 1374 1374 Processed 14/01/2023 7912058482 Ram Karmarkar ()
36 BORCHALA AS-09-008-007-001/315
(NATUN SIRAJULI) 		0409008000NRG23291120220559204 29/11/2022 Johan Munda 0409008WL040195 Johan Munda 00029 PUNB0RRBAGB 1374 1374 Processed 14/01/2023 7912058493 Johan Munda ()
37 BORCHALA AS-09-008-007-001/328
(NATUN SIRAJULI) 		0409008000NRG23291120220559205 29/11/2022 Bipen Karmarkar 0409008WL040195 Bipen Karmarkar 00029 PUNB0RRBAGB 1374 1374 Processed 14/01/2023 7912058480 Bipen Karmarkar ()
38 BORCHALA AS-09-008-007-001/78
(NATUN SIRAJULI) 		0409008000NRG23291120220559210 29/11/2022 Lilmoni Karmakar 0409008WL040195 Lilmoni Karmakar 00029 PUNB0RRBAGB 1374 1374 Processed 14/01/2023 7912058569 Lilmoni Karmakar ()
39 BORCHALA AS-09-008-007-008/172
(NATUN SIRAJULI) 		0409008000NRG23291120220559213 29/11/2022 Narayan Chetry 0409008WL040195 Narayan Chetry 00029 PUNB0RRBAGB 1374 1374 Processed 14/01/2023 7912058570 Narayan Chetry ()
40 BORCHALA AS-09-008-007-010/14
(NATUN SIRAJULI) 		0409008000NRG23291120220559214 29/11/2022 Kusum Sarma 0409008WL040195 Kusum Sarma 00029 PUNB0RRBAGB 229 229 Processed 14/01/2023 7912058433 Kusum Sarma ()
41 BORCHALA AS-09-008-007-010/53
(NATUN SIRAJULI) 		0409008000NRG23291120220559215 29/11/2022 K Singh 0409008WL040195 K Singh 00029 PUNB0RRBAGB 229 229 Processed 14/01/2023 7912058432 K Singh ()
42 BORCHALA AS-09-008-008-001/98
(NIZ-BORCHALLA) 		0409008000NRG23291120220558306 29/11/2022 ANUPAMA DAS 0409008WL040122 ANUPAMA DAS 00029 PUNB0RRBAGB 3206 3206 Processed 14/01/2023 7912058360 ANUPAMA DAS ()
43 BORCHALA AS-09-008-008-004/127
(NIZ-BORCHALLA) 		0409008000NRG23291120220558028 29/11/2022 PURABI DEKA 0409008WL040072 PURABI DEKA 00029 PUNB0RRBAGB 3206 3206 Processed 14/01/2023 7912058353 PURABI DEKA ()
44 BORCHALA AS-09-008-008-008/87
(NIZ-BORCHALLA) 		0409008000NRG23291120220558021 29/11/2022 FALANI KHATUN 0409008WL040070 FALANI KHATUN 00029 PUNB0RRBAGB 3206 3206 Processed 14/01/2023 7912058490 FALANI KHATUN ()
45 BORCHALA AS-09-008-009-001/1000
(PALASBASTI) 		0409008000NRG23291120220559462 29/11/2022 Parbati Paul 0409008WL040235 Parbati Paul 00029 PUNB0RRBAGB 3206 3206 Processed 14/01/2023 7912058302 Parbati Paul ()
46 BORCHALA AS-09-008-009-001/1124
(PALASBASTI) 		0409008000NRG23291120220559268 29/11/2022 RENURANI PAUL 0409008WL040203 RENURANI PAUL 00029 PUNB0RRBAGB 3206 3206 Processed 14/01/2023 7912058307 RENURANI PAUL ()
47 BORCHALA AS-09-008-009-001/1130
(PALASBASTI) 		0409008000NRG23291120220559120 29/11/2022 Rumela khatun 0409008WL040187 Rumela khatun 00029 PUNB0RRBAGB 3206 3206 Processed 14/01/2023 7912058201 Rumela khatun ()
48 BORCHALA AS-09-008-009-001/138
(PALASBASTI) 		0409008000NRG23291120220559442 29/11/2022 Jahura Khatun 0409008WL040231 Jahura Khatun 00029 PUNB0RRBAGB 3206 3206 Processed 14/01/2023 7912058192 Jahura Khatun ()
49 BORCHALA AS-09-008-009-001/147
(PALASBASTI) 		0409008000NRG23291120220559560 29/11/2022 Golap Hussain 0409008WL040254 Golap Hussain 00029 PUNB0RRBAGB 3206 3206 Processed 14/01/2023 7912058298 Golap Hussain ()
50 BORCHALA AS-09-008-009-001/188
(PALASBASTI) 		0409008000NRG23291120220559561 29/11/2022 DHIRAJ SHILL 0409008WL040255 DHIRAJ SHILL 00029 PUNB0RRBAGB 3206 3206 Processed 14/01/2023 7912058205 DHIRAJ SHILL ()
51 BORCHALA AS-09-008-009-001/309
(PALASBASTI) 		0409008000NRG23291120220559319 29/11/2022 Josnara Begum 0409008WL040209 Josnara Begum 00029 PUNB0RRBAGB 3206 3206 Processed 14/01/2023 7912058443 Josnara Begum ()
52 BORCHALA AS-09-008-009-001/311
(PALASBASTI) 		0409008000NRG23291120220559416 29/11/2022 Mamata Rani Paul 0409008WL040226 Mamata Rani Paul 00029 PUNB0RRBAGB 3206 3206 Processed 14/01/2023 7912058299 Mamata Rani Paul ()
53 BORCHALA AS-09-008-009-001/32
(PALASBASTI) 		0409008000NRG23291120220559244 29/11/2022 Lakhan Nayak 0409008WL040201 Lakhan Nayak 00029 PUNB0RRBAGB 3206 3206 Processed 14/01/2023 7912058196 Lakhan Nayak ()
54 BORCHALA AS-09-008-009-001/80
(PALASBASTI) 		0409008000NRG23291120220559449 29/11/2022 Fulbanu Khatun 0409008WL040232 Fulbanu Khatun 00029 PUNB0RRBAGB 3206 3206 Processed 14/01/2023 7912058172 Fulbanu Khatun ()
55 BORCHALA AS-09-008-009-001/80
(PALASBASTI) 		0409008000NRG23291120220559448 29/11/2022 Habij Uddin 0409008WL040232 Habij Uddin 00029 PUNB0RRBAGB 3206 3206 Processed 14/01/2023 7912058197 Habij Uddin ()
56 BORCHALA AS-09-008-009-001/879
(PALASBASTI) 		0409008000NRG23291120220559246 29/11/2022 Majida Khatun 0409008WL040201 Majida Khatun 00029 PUNB0RRBAGB 3206 3206 Processed 14/01/2023 7912058198 Majida Khatun ()
57 BORCHALA AS-09-008-009-001/879
(PALASBASTI) 		0409008000NRG23291120220559245 29/11/2022 Sabikul Islam 0409008WL040201 Sabikul Islam 00029 PUNB0RRBAGB 3206 3206 Processed 14/01/2023 7912058449 Sabikul Islam ()
58 BORCHALA AS-09-008-009-002/1107
(PALASBASTI) 		0409008000NRG23291120220559426 29/11/2022 SWARSATI KHODAL 0409008WL040229 SWARSATI KHODAL 00029 PUNB0RRBAGB 3206 3206 Processed 14/01/2023 7912058309 SWARSATI KHODAL ()
59 BORCHALA AS-09-008-009-002/1110
(PALASBASTI) 		0409008000NRG23291120220559102 29/11/2022 NURJAHAN BIBI 0409008WL040184 NURJAHAN BIBI 00029 PUNB0RRBAGB 3206 3206 Processed 14/01/2023 7912058313 NURJAHAN BIBI ()
60 BORCHALA AS-09-008-009-002/148
(PALASBASTI) 		0409008000NRG23291120220559086 29/11/2022 Joy khodal 0409008WL040180 Joy khodal 00029 PUNB0RRBAGB 3206 3206 Processed 14/01/2023 7912057995 Joy khodal ()
61 BORCHALA AS-09-008-009-002/152
(PALASBASTI) 		0409008000NRG23291120220559463 29/11/2022 Subash Khodal 0409008WL040235 Subash Khodal 00029 PUNB0RRBAGB 3206 3206 Processed 14/01/2023 7912058195 Subash Khodal ()
62 BORCHALA AS-09-008-009-002/161
(PALASBASTI) 		0409008000NRG23291120220559437 29/11/2022 Intaj Ali 0409008WL040230 Intaj Ali 00029 PUNB0RRBAGB 3206 3206 Processed 14/01/2023 7912057996 Intaj Ali ()
63 BORCHALA AS-09-008-009-002/214
(PALASBASTI) 		0409008000NRG23291120220559450 29/11/2022 Ratna Khodal 0409008WL040232 Ratna Khodal 00029 PUNB0RRBAGB 3206 3206 Processed 14/01/2023 7912058479 Ratna Khodal ()
64 BORCHALA AS-09-008-009-002/305
(PALASBASTI) 		0409008000NRG23291120220559467 29/11/2022 Resma Khatun 0409008WL040235 Resma Khatun 00029 PUNB0RRBAGB 3206 3206 Processed 14/01/2023 7912058296 Resma Khatun ()
65 BORCHALA AS-09-008-009-002/305
(PALASBASTI) 		0409008000NRG23291120220559466 29/11/2022 Rosidul Sheikh 0409008WL040235 Rosidul Sheikh 00029 PUNB0RRBAGB 3206 3206 Processed 14/01/2023 7912058297 Rosidul Sheikh ()
66 BORCHALA AS-09-008-009-002/309
(PALASBASTI) 		0409008000NRG23291120220559451 29/11/2022 Sudhakar Das 0409008WL040232 Sudhakar Das 00029 PUNB0RRBAGB 3206 3206 Processed 14/01/2023 7912058188 Sudhakar Das ()
67 BORCHALA AS-09-008-009-002/38
(PALASBASTI) 		0409008000NRG23291120220559296 29/11/2022 Bipon Khodal 0409008WL040206 Bipon Khodal 00029 PUNB0RRBAGB 3206 3206 Processed 14/01/2023 7912058087 Bipon Khodal ()
68 BORCHALA AS-09-008-009-002/39
(PALASBASTI) 		0409008000NRG23291120220559087 29/11/2022 Gogen Khodal 0409008WL040180 Gogen Khodal 00029 PUNB0RRBAGB 3206 3206 Processed 14/01/2023 7912058187 Gogen Khodal ()
69 BORCHALA AS-09-008-009-002/54
(PALASBASTI) 		0409008000NRG23291120220559427 29/11/2022 Hanif Ali 0409008WL040229 Hanif Ali 00029 PUNB0RRBAGB 3206 3206 Processed 14/01/2023 7912058190 Hanif Ali ()
70 BORCHALA AS-09-008-009-002/54
(PALASBASTI) 		0409008000NRG23291120220559428 29/11/2022 JAHURA KHATUN 0409008WL040229 JAHURA KHATUN 00029 PUNB0RRBAGB 3206 3206 Processed 14/01/2023 7912058204 JAHURA KHATUN ()
71 BORCHALA AS-09-008-009-002/54
(PALASBASTI) 		0409008000NRG23291120220559429 29/11/2022 Rashida Begum 0409008WL040229 Rashida Begum 00029 PUNB0RRBAGB 3206 3206 Processed 14/01/2023 7912058178 Rashida Begum ()
72 BORCHALA AS-09-008-009-002/57
(PALASBASTI) 		0409008000NRG23291120220559115 29/11/2022 Behola khodal 0409008WL040186 Behola khodal 00029 PUNB0RRBAGB 3206 3206 Processed 14/01/2023 7912057998 Behola khodal ()
73 BORCHALA AS-09-008-009-002/76
(PALASBASTI) 		0409008000NRG23291120220559185 29/11/2022 Srikanta Das 0409008WL040194 Srikanta Das 00029 PUNB0RRBAGB 3206 3206 Processed 14/01/2023 7912058191 Srikanta Das ()
74 BORCHALA AS-09-008-009-002/91
(PALASBASTI) 		0409008000NRG23291120220559352 29/11/2022 Sagar Khodal 0409008WL040214 Sagar Khodal 00029 PUNB0RRBAGB 3206 3206 Processed 14/01/2023 7912058193 Sagar Khodal ()
75 BORCHALA AS-09-008-009-002/96
(PALASBASTI) 		0409008000NRG23291120220559444 29/11/2022 Golapi Khodal 0409008WL040231 Golapi Khodal 00029 PUNB0RRBAGB 3206 3206 Processed 14/01/2023 7912058194 Golapi Khodal ()
76 BORCHALA AS-09-008-009-003/144
(PALASBASTI) 		0409008000NRG23291120220559320 29/11/2022 Abdul Hai 0409008WL040209 Abdul Hai 00029 PUNB0RRBAGB 3206 3206 Processed 14/01/2023 7912058437 Abdul Hai ()
77 BORCHALA AS-09-008-009-003/188
(PALASBASTI) 		0409008000NRG23291120220559088 29/11/2022 Ukil Hussain 0409008WL040180 Ukil Hussain 00029 PUNB0RRBAGB 3206 3206 Processed 14/01/2023 7912058439 Ukil Hussain ()
78 BORCHALA AS-09-008-009-003/19
(PALASBASTI) 		0409008000NRG23291120220559269 29/11/2022 Abdul Hamid Ali 0409008WL040203 Abdul Hamid Ali 00029 PUNB0RRBAGB 3206 3206 Processed 14/01/2023 7912058489 Abdul Hamid Ali ()
79 BORCHALA AS-09-008-009-003/194
(PALASBASTI) 		0409008000NRG23291120220559103 29/11/2022 Ramisha Khatun 0409008WL040184 Ramisha Khatun 00029 PUNB0RRBAGB 3206 3206 Processed 14/01/2023 7912058438 Ramisha Khatun ()
80 BORCHALA AS-09-008-009-003/2040
(PALASBASTI) 		0409008000NRG23291120220559419 29/11/2022 Ramija khatun 0409008WL040226 Ramija khatun 00029 PUNB0RRBAGB 3206 3206 Processed 14/01/2023 7912058304 Ramija khatun ()
81 BORCHALA AS-09-008-009-003/2051
(PALASBASTI) 		0409008000NRG23291120220559270 29/11/2022 RABIA KHATUN 0409008WL040203 RABIA KHATUN 00029 PUNB0RRBAGB 3206 3206 Processed 14/01/2023 7912058312 RABIA KHATUN ()
82 BORCHALA AS-09-008-009-003/455
(PALASBASTI) 		0409008000NRG23291120220559324 29/11/2022 Ful Bhanu 0409008WL040209 Ful Bhanu 00029 PUNB0RRBAGB 3206 3206 Processed 14/01/2023 7912058203 Ful Bhanu ()
83 BORCHALA AS-09-008-009-003/459
(PALASBASTI) 		0409008000NRG23291120220559325 29/11/2022 Achen Ali 0409008WL040209 Achen Ali 00029 PUNB0RRBAGB 3206 3206 Processed 14/01/2023 7912058303 Achen Ali ()
84 BORCHALA AS-09-008-009-003/459
(PALASBASTI) 		0409008000NRG23291120220559326 29/11/2022 Chulema Khatun 0409008WL040209 Chulema Khatun 00029 PUNB0RRBAGB 3206 3206 Processed 14/01/2023 7912058306 Chulema Khatun ()
85 BORCHALA AS-09-008-009-003/472
(PALASBASTI) 		0409008000NRG23291120220559420 29/11/2022 Jamal Uddin 0409008WL040226 Jamal Uddin 00029 PUNB0RRBAGB 3206 3206 Processed 14/01/2023 7912058200 Jamal Uddin ()
86 BORCHALA AS-09-008-009-003/480
(PALASBASTI) 		0409008000NRG23291120220559453 29/11/2022 Sabirjan Begum 0409008WL040232 Sabirjan Begum 00029 PUNB0RRBAGB 3206 3206 Processed 14/01/2023 7912058199 Sabirjan Begum ()
87 BORCHALA AS-09-008-009-003/658
(PALASBASTI) 		0409008000NRG23291120220559188 29/11/2022 Jalal Uddin 0409008WL040194 Jalal Uddin 00029 PUNB0RRBAGB 3206 3206 Processed 14/01/2023 7912058450 Jalal Uddin ()
88 BORCHALA AS-09-008-009-004/724
(PALASBASTI) 		0409008000NRG23291120220559430 29/11/2022 Ambiya Khatun 0409008WL040229 Ambiya Khatun 00029 PUNB0RRBAGB 3206 3206 Processed 14/01/2023 7912058442 Ambiya Khatun ()
89 BORCHALA AS-09-008-009-004/849
(PALASBASTI) 		0409008000NRG23291120220559124 29/11/2022 Najima Khatun 0409008WL040187 Najima Khatun 00029 PUNB0RRBAGB 3206 3206 Processed 14/01/2023 7912058444 Najima Khatun ()
90 BORCHALA AS-09-008-009-004/925
(PALASBASTI) 		0409008000NRG23291120220559106 29/11/2022 ISRAFIL ALI 0409008WL040184 ISRAFIL ALI 00029 PUNB0RRBAGB 3206 3206 Processed 14/01/2023 7912058189 ISRAFIL ALI ()
91 BORCHALA AS-09-008-009-005/883
(PALASBASTI) 		0409008000NRG23291120220559091 29/11/2022 Firuja Khatun 0409008WL040180 Firuja Khatun 00029 PUNB0RRBAGB 3206 3206 Processed 14/01/2023 7912058424 Firuja Khatun ()
92 BORCHALA AS-09-008-009-005/953
(PALASBASTI) 		0409008000NRG23291120220559159 29/11/2022 CHAHIDUL ISLAM 0409008WL040191 CHAHIDUL ISLAM 00029 PUNB0RRBAGB 3206 3206 Processed 14/01/2023 7912058295 CHAHIDUL ISLAM ()
93 BORCHALA AS-09-008-009-006/1027
(PALASBASTI) 		0409008000NRG23291120220559271 29/11/2022 PHULBHANU BEGUM 0409008WL040203 PHULBHANU BEGUM 00029 PUNB0RRBAGB 3206 3206 Processed 14/01/2023 7912058305 PHULBHANU BEGUM ()
94 BORCHALA AS-09-008-009-006/1149
(PALASBASTI) 		0409008000NRG23291120220558177 29/11/2022 MALEKA KHATUN 0409008WL040107 MALEKA KHATUN 00029 PUNB0RRBAGB 3206 3206 Processed 14/01/2023 7912058488 MALEKA KHATUN ()
95 BORCHALA AS-09-008-009-006/189
(PALASBASTI) 		0409008000NRG23291120220559248 29/11/2022 Monirol Islam 0409008WL040201 Monirol Islam 00029 PUNB0RRBAGB 3206 3206 Processed 14/01/2023 7912058314 Monirol Islam ()
96 BORCHALA AS-09-008-009-006/642
(PALASBASTI) 		0409008000NRG23291120220559486 29/11/2022 Kunu Gorait 0409008WL040240 Kunu Gorait 00029 PUNB0RRBAGB 3206 3206 Processed 14/01/2023 7912058441 Kunu Gorait ()
97 BORCHALA AS-09-008-009-007/778
(PALASBASTI) 		0409008000NRG23291120220559160 29/11/2022 Mithun Pradhan 0409008WL040191 Mithun Pradhan 00029 PUNB0RRBAGB 3206 3206 Processed 14/01/2023 7912058440 Mithun Pradhan ()
98 BORCHALA AS-09-008-009-007/943
(PALASBASTI) 		0409008000NRG23291120220558115 29/11/2022 GULZAR HUSSAIN 0409008WL040098 GULZAR HUSSAIN 00029 PUNB0RRBAGB 3206 3206 Processed 14/01/2023 7912058308 GULZAR HUSSAIN ()
99 BORCHALA AS-09-008-009-008/1133
(PALASBASTI) 		0409008000NRG23291120220559574 29/11/2022 JALAL AHMED 0409008WL040260 JALAL AHMED 00029 PUNB0RRBAGB 3206 3206 Processed 14/01/2023 7912058492 JALAL AHMED ()
100 BORCHALA AS-09-008-009-009/311
(PALASBASTI) 		0409008000NRG23291120220558178 29/11/2022 Astami Sahoo 0409008WL040107 Astami Sahoo 00029 PUNB0RRBAGB 3206 3206 Processed 14/01/2023 7912058300 Astami Sahoo ()
101 BORCHALA AS-09-008-009-009/38
(PALASBASTI) 		0409008000NRG23291120220559447 29/11/2022 Kanta Sahoo 0409008WL040231 Kanta Sahoo 00029 PUNB0RRBAGB 3206 3206 Processed 14/01/2023 7912058301 Kanta Sahoo ()
102 BORCHALA AS-09-008-009-009/39
(PALASBASTI) 		0409008000NRG23291120220559434 29/11/2022 Chani sahoo 0409008WL040229 Chani sahoo 00029 PUNB0RRBAGB 3206 3206 Processed 14/01/2023 7912058310 Chani sahoo ()
103 BORCHALA AS-09-008-009-009/39
(PALASBASTI) 		0409008000NRG23291120220559435 29/11/2022 Hena Sahoo 0409008WL040229 Hena Sahoo 00029 PUNB0RRBAGB 3206 3206 Processed 14/01/2023 7912058202 Hena Sahoo ()
104 BORCHALA AS-09-008-010-005/123
(PIRAKATA) 		0409008000NRG23261120220555097 29/11/2022 Guru Das 0409008WL039810 Guru Das 00029 PUNB0RRBAGB 1374 1374 Processed 14/01/2023 7912057991 Guru Das ()
105 BORCHALA AS-09-008-010-005/129
(PIRAKATA) 		0409008000NRG23261120220555098 29/11/2022 Fulai Daimary 0409008WL039810 Fulai Daimary 00029 PUNB0RRBAGB 1374 1374 Processed 14/01/2023 7912058006 Fulai Daimary ()
106 BORCHALA AS-09-008-010-006/308
(PIRAKATA) 		0409008000NRG23261120220555163 29/11/2022 NIRMALI BISWASAKARMA 0409008WL039810 NIRMALI BISWASAKARMA 00029 PUNB0RRBAGB 1374 1374 Processed 14/01/2023 7912058540 NIRMALI BISWASAKARMA ()
107 BORCHALA AS-09-008-010-007/92
(PIRAKATA) 		0409008000NRG23291120220559363 29/11/2022 CHANDAN URANG 0409008WL040216 CHANDAN URANG 00029 PUNB0RRBAGB 3206 3206 Processed 14/01/2023 7912058464 CHANDAN URANG ()
108 BORCHALA AS-09-008-010-008/120
(PIRAKATA) 		0409008000NRG23291120220559369 29/11/2022 MAKAR BAHADUR SUBBA 0409008WL040217 MAKAR BAHADUR SUBBA 00029 PUNB0RRBAGB 3206 3206 Processed 14/01/2023 7912057937 MAKAR BAHADUR SUBBA ()
109 BORCHALA AS-09-008-010-008/186
(PIRAKATA) 		0409008000NRG23291120220559346 29/11/2022 UDAY NARAYAN PHAYEL 0409008WL040213 UDAY NARAYAN PHAYEL 00029 PUNB0RRBAGB 3206 3206 Processed 14/01/2023 7912057935 UDAY NARAYAN PHAYEL ()
110 BORCHALA AS-09-008-010-008/211
(PIRAKATA) 		0409008000NRG23291120220559364 29/11/2022 DILLIRAM PHAYEL 0409008WL040216 DILLIRAM PHAYEL 00029 PUNB0RRBAGB 3206 3206 Processed 14/01/2023 7912057936 DILLIRAM PHAYEL ()
111 BORCHALA AS-09-008-010-011/177
(PIRAKATA) 		0409008000NRG23291120220559348 29/11/2022 JAMUNA CHUNDI 0409008WL040213 JAMUNA CHUNDI 00029 PUNB0RRBAGB 3206 3206 Processed 14/01/2023 7912058333 JAMUNA CHUNDI ()
112 BORCHALA AS-09-008-010-011/193
(PIRAKATA) 		0409008000NRG23291120220559365 29/11/2022 BALARAM KHANDIT 0409008WL040216 BALARAM KHANDIT 00029 PUNB0RRBAGB 3206 3206 Processed 14/01/2023 7912058332 BALARAM KHANDIT ()
113 BORCHALA AS-09-008-010-012/31
(PIRAKATA) 		0409008000NRG23291120220559359 29/11/2022 DEEPA NAG 0409008WL040215 DEEPA NAG 00029 PUNB0RRBAGB 3206 3206 Processed 14/01/2023 7912058089 DEEPA NAG ()
114 BORCHALA AS-09-008-010-013/552
(PIRAKATA) 		0409008000NRG23291120220559344 29/11/2022 KSHIRADA BARMAN 0409008WL040212 KSHIRADA BARMAN 00029 PUNB0RRBAGB 3206 3206 Processed 14/01/2023 7912058023 KSHIRADA BARMAN ()
115 BORCHALA AS-09-008-011-003/80
(SIRAJULI) 		0409008000NRG23291120220558354 29/11/2022 Jabbar Ali 0409008WL040129 Jabbar Ali 00029 PUNB0RRBAGB 1374 1374 Processed 14/01/2023 7912057942 Jabbar Ali ()
116 BORCHALA AS-09-008-011-004/488
(SIRAJULI) 		0409008000NRG23291120220558454 29/11/2022 NANDITA KOCH 0409008WL040133 NANDITA KOCH 00029 PUNB0RRBAGB 1374 1374 Processed 14/01/2023 7912058290 NANDITA KOCH ()
117 BORCHALA AS-09-008-011-004/565
(SIRAJULI) 		0409008000NRG23291120220558455 29/11/2022 MAJIDA ANCHARI 0409008WL040133 MAJIDA ANCHARI 00029 PUNB0RRBAGB 1374 1374 Processed 14/01/2023 7912058566 MAJIDA ANCHARI ()
118 BORCHALA AS-09-008-011-004/720
(SIRAJULI) 		0409008000NRG23291120220558464 29/11/2022 AMIRUL ANSARI 0409008WL040133 AMIRUL ANSARI 00029 PUNB0RRBAGB 1374 1374 Processed 14/01/2023 7912058291 AMIRUL ANSARI ()
119 BORCHALA AS-09-008-011-004/808
(SIRAJULI) 		0409008000NRG23291120220558469 29/11/2022 GUNA BORA 0409008WL040133 GUNA BORA 00029 PUNB0RRBAGB 1374 1374 Processed 14/01/2023 7912058186 GUNA BORA ()
120 BORCHALA AS-09-008-011-004/865
(SIRAJULI) 		0409008000NRG23291120220558474 29/11/2022 MOHAN BORAH 0409008WL040133 MOHAN BORAH 00029 PUNB0RRBAGB 1374 1374 Processed 14/01/2023 7912058494 MOHAN BORAH ()
121 BORCHALA AS-09-008-011-008/165
(SIRAJULI) 		0409008000NRG23291120220558588 29/11/2022 Mridul Medhi 0409008WL040144 Mridul Medhi 00029 PUNB0RRBAGB 1374 1374 Processed 14/01/2023 7912058454 Mridul Medhi ()
122 BORCHALA AS-09-008-011-008/171
(SIRAJULI) 		0409008000NRG23291120220558589 29/11/2022 Binita Bora 0409008WL040144 Binita Bora 00029 PUNB0RRBAGB 1374 1374 Processed 14/01/2023 7912058453 Binita Bora ()
123 BORCHALA AS-09-008-011-008/177
(SIRAJULI) 		0409008000NRG23291120220558591 29/11/2022 Nirmali Saikia 0409008WL040144 Nirmali Saikia 00029 PUNB0RRBAGB 1374 1374 Processed 14/01/2023 7912058565 Nirmali Saikia ()
124 BORCHALA AS-09-008-011-008/191
(SIRAJULI) 		0409008000NRG23291120220558593 29/11/2022 Pratibha Mahanta 0409008WL040144 Pratibha Mahanta 00029 PUNB0RRBAGB 1374 1374 Processed 14/01/2023 7912057861 Pratibha Mahanta ()
125 BORCHALA AS-09-008-011-008/233
(SIRAJULI) 		0409008000NRG23291120220558595 29/11/2022 BAIJAIYANTI BASUMATARI 0409008WL040144 BAIJAIYANTI BASUMATARI 00029 PUNB0RRBAGB 1374 1374 Processed 14/01/2023 7912058346 BAIJAIYANTI BASUMATARI ()
126 BORCHALA AS-09-008-011-008/237
(SIRAJULI) 		0409008000NRG23291120220558596 29/11/2022 JONALI DAS 0409008WL040144 JONALI DAS 00029 PUNB0RRBAGB 1374 1374 Processed 14/01/2023 7912058466 JONALI DAS ()
127 BORCHALA AS-09-008-011-008/403
(SIRAJULI) 		0409008000NRG23291120220558602 29/11/2022 PHANINDRA DAS 0409008WL040144 PHANINDRA DAS 00029 PUNB0RRBAGB 1374 1374 Processed 14/01/2023 7912058014 PHANINDRA DAS ()
128 BORCHALA AS-09-008-011-008/449
(SIRAJULI) 		0409008000NRG23291120220558603 29/11/2022 Tilakanti Saikia 0409008WL040144 Tilakanti Saikia 00029 PUNB0RRBAGB 1374 1374 Processed 14/01/2023 7912058567 Tilakanti Saikia ()
129 BORCHALA AS-09-008-011-008/450
(SIRAJULI) 		0409008000NRG23291120220558604 29/11/2022 Rupali Medhi 0409008WL040144 Rupali Medhi 00029 PUNB0RRBAGB 1374 1374 Processed 14/01/2023 7912058455 Rupali Medhi ()
130 BORCHALA AS-09-008-011-008/454
(SIRAJULI) 		0409008000NRG23291120220558606 29/11/2022 Bulen Das 0409008WL040144 Bulen Das 00029 PUNB0RRBAGB 1374 1374 Processed 14/01/2023 7912058456 Bulen Das ()
131 BORCHALA AS-09-008-011-008/509
(SIRAJULI) 		0409008000NRG23291120220558614 29/11/2022 LAKHIMA DAS 0409008WL040144 LAKHIMA DAS 00029 PUNB0RRBAGB 1374 1374 Processed 14/01/2023 7912057947 LAKHIMA DAS ()
132 BORCHALA AS-09-008-011-008/579
(SIRAJULI) 		0409008000NRG23291120220558617 29/11/2022 NIRUPAMA DAS 0409008WL040144 NIRUPAMA DAS 00029 PUNB0RRBAGB 1374 1374 Processed 14/01/2023 7912057948 NIRUPAMA DAS ()
133 BORCHALA AS-09-008-011-008/582
(SIRAJULI) 		0409008000NRG23291120220558619 29/11/2022 RAKHI KOCH 0409008WL040144 RAKHI KOCH 00029 PUNB0RRBAGB 1374 1374 Processed 14/01/2023 7912057949 RAKHI KOCH ()
134 BORCHALA AS-09-008-011-008/584
(SIRAJULI) 		0409008000NRG23291120220558620 29/11/2022 RENU BORAH 0409008WL040144 RENU BORAH 00029 PUNB0RRBAGB 1374 1374 Processed 14/01/2023 7912058467 RENU BORAH ()
135 BORCHALA AS-09-008-011-008/594
(SIRAJULI) 		0409008000NRG23291120220558622 29/11/2022 NIBHA DAS 0409008WL040144 NIBHA DAS 00029 PUNB0RRBAGB 1374 1374 Processed 14/01/2023 7912058030 NIBHA DAS ()
136 BORCHALA AS-09-008-011-008/794
(SIRAJULI) 		0409008000NRG23291120220558626 29/11/2022 MARAMI BORAH 0409008WL040144 MARAMI BORAH 00029 PUNB0RRBAGB 1374 1374 Processed 14/01/2023 7912058462 MARAMI BORAH ()
SubTotal 343500 343500
137 BORCHALA AS-09-008-001-001/15
(BARBHAGIA BELSIRI) 		0409008000NRG23291120220558865 29/11/2022 GOLAPI SARKAR 0409008WL040157 GOLAPI SARKAR 00029 UTBI0RRBAGB 1374 1374 Processed 14/01/2023 7912058220 GOLAPI SARKAR ()
138 BORCHALA AS-09-008-001-001/190
(BARBHAGIA BELSIRI) 		0409008000NRG23291120220558869 29/11/2022 RAMANANDA ADHIKARI 0409008WL040157 RAMANANDA ADHIKARI 00029 UTBI0RRBAGB 1374 1374 Processed 14/01/2023 7912058225 RAMANANDA ADHIKARI ()
139 BORCHALA AS-09-008-001-001/241
(BARBHAGIA BELSIRI) 		0409008000NRG23291120220558883 29/11/2022 Prafulla Mandal 0409008WL040157 Prafulla Mandal 00029 UTBI0RRBAGB 1374 1374 Processed 14/01/2023 7912058628 Prafulla Mandal ()
140 BORCHALA AS-09-008-001-001/25
(BARBHAGIA BELSIRI) 		0409008000NRG23291120220558885 29/11/2022 BALARAM SARDAR 0409008WL040157 BALARAM SARDAR 00029 UTBI0RRBAGB 1374 1374 Processed 14/01/2023 7912057896 BALARAM SARDAR ()
141 BORCHALA AS-09-008-001-001/27
(BARBHAGIA BELSIRI) 		0409008000NRG23291120220558888 29/11/2022 NIPATI BISWAS 0409008WL040157 NIPATI BISWAS 00029 UTBI0RRBAGB 1374 1374 Processed 14/01/2023 7912058221 NIPATI BISWAS ()
142 BORCHALA AS-09-008-001-001/956
(BARBHAGIA BELSIRI) 		0409008000NRG23291120220558924 29/11/2022 MISS ANAMIKA BISWAS 0409008WL040157 MISS ANAMIKA BISWAS 00029 UTBI0RRBAGB 1145 1145 Processed 14/01/2023 7912058390 MISS ANAMIKA BISWAS ()
143 BORCHALA AS-09-008-001-001/965
(BARBHAGIA BELSIRI) 		0409008000NRG23291120220558932 29/11/2022 SUNIL MANDAL 0409008WL040157 SUNIL MANDAL 00029 UTBI0RRBAGB 1374 1374 Processed 14/01/2023 7912058391 SUNIL MANDAL ()
144 BORCHALA AS-09-008-001-001/967
(BARBHAGIA BELSIRI) 		0409008000NRG23291120220558933 29/11/2022 ARANI MANDAL 0409008WL040157 ARANI MANDAL 00029 UTBI0RRBAGB 1374 1374 Processed 14/01/2023 7912058395 ARANI MANDAL ()
145 BORCHALA AS-09-008-001-001/977
(BARBHAGIA BELSIRI) 		0409008000NRG23291120220558939 29/11/2022 RUMA BISWAS 0409008WL040157 RUMA BISWAS 00029 UTBI0RRBAGB 1374 1374 Processed 14/01/2023 7912058106 RUMA BISWAS ()
146 BORCHALA AS-09-008-001-001/981
(BARBHAGIA BELSIRI) 		0409008000NRG23291120220558943 29/11/2022 RANGAMALA DEVI 0409008WL040157 RANGAMALA DEVI 00029 UTBI0RRBAGB 1145 1145 Processed 14/01/2023 7912058389 RANGAMALA DEVI ()
147 BORCHALA AS-09-008-002-007/805
(DAKHIN SINGRI) 		0409008000NRG23261120220555375 29/11/2022 Abdul Rachid 0409008WL039825 Abdul Rachid 00029 UTBI0RRBAGB 1374 1374 Processed 14/01/2023 7912057890 Abdul Rachid ()
148 BORCHALA AS-09-008-006-008/143
(NATUNPAM) 		0409008000NRG23291120220557822 29/11/2022 Saidur Rahman 0409008WL040041 Saidur Rahman 00029 UTBI0RRBAGB 3206 3206 Processed 14/01/2023 7912058228 Saidur Rahman ()
149 BORCHALA AS-09-008-006-008/352
(NATUNPAM) 		0409008000NRG23291120220558051 29/11/2022 MD.AMIR ALI 0409008WL040087 MD.AMIR ALI 00029 UTBI0RRBAGB 3206 3206 Processed 14/01/2023 7912058207 MD.AMIR ALI ()
150 BORCHALA AS-09-008-008-003/621
(NIZ-BORCHALLA) 		0409008000NRG23291120220558031 29/11/2022 PUSHPA LATA KOCH 0409008WL040074 PUSHPA LATA KOCH 00029 UTBI0RRBAGB 3206 3206 Processed 14/01/2023 7912058111 PUSHPA LATA KOCH ()
151 BORCHALA AS-09-008-008-006/13
(NIZ-BORCHALLA) 		0409008000NRG23291120220558024 29/11/2022 Amena Khatun 0409008WL040071 Amena Khatun 00029 UTBI0RRBAGB 3206 3206 Processed 14/01/2023 7912058108 Amena Khatun ()
152 BORCHALA AS-09-008-008-007/81
(NIZ-BORCHALLA) 		0409008000NRG23291120220557911 29/11/2022 ARJINA BEGUM 0409008WL040046 ARJINA BEGUM 00029 UTBI0RRBAGB 3206 3206 Processed 14/01/2023 7912058114 ARJINA BEGUM ()
153 BORCHALA AS-09-008-008-007/81
(NIZ-BORCHALLA) 		0409008000NRG23291120220557912 29/11/2022 RAHEMAN NESSA 0409008WL040046 RAHEMAN NESSA 00029 UTBI0RRBAGB 3206 3206 Processed 14/01/2023 7912058115 RAHEMAN NESSA ()
154 BORCHALA AS-09-008-009-001/147
(PALASBASTI) 		0409008000NRG23291120220559559 29/11/2022 Aiton Nessa 0409008WL040254 Aiton Nessa 00029 UTBI0RRBAGB 3206 3206 Processed 14/01/2023 7912058629 Aiton Nessa ()
155 BORCHALA AS-09-008-009-001/227
(PALASBASTI) 		0409008000NRG23291120220559573 29/11/2022 Hakim Ali 0409008WL040259 Hakim Ali 00029 UTBI0RRBAGB 3206 3206 Processed 14/01/2023 7912058630 Hakim Ali ()
156 BORCHALA AS-09-008-009-001/238
(PALASBASTI) 		0409008000NRG23291120220559558 29/11/2022 Habibur Rahman 0409008WL040253 Habibur Rahman 00029 UTBI0RRBAGB 3206 3206 Processed 14/01/2023 7912058398 Habibur Rahman ()
157 BORCHALA AS-09-008-009-001/258
(PALASBASTI) 		0409008000NRG23291120220559294 29/11/2022 MANNACH ALI 0409008WL040206 MANNACH ALI 00029 UTBI0RRBAGB 3206 3206 Processed 14/01/2023 7912058109 MANNACH ALI ()
158 BORCHALA AS-09-008-009-001/258
(PALASBASTI) 		0409008000NRG23291120220559295 29/11/2022 SULIM ALI 0409008WL040206 SULIM ALI 00029 UTBI0RRBAGB 3206 3206 Rejected 14/01/2023 7912058605 No Such Account
159 BORCHALA AS-09-008-009-001/269
(PALASBASTI) 		0409008000NRG23291120220559243 29/11/2022 Khodeja Khatun 0409008WL040201 Khodeja Khatun 00029 UTBI0RRBAGB 3206 3206 Processed 14/01/2023 7912058229 Khodeja Khatun ()
160 BORCHALA AS-09-008-009-001/269
(PALASBASTI) 		0409008000NRG23291120220559242 29/11/2022 Romisa Khatun 0409008WL040201 Romisa Khatun 00029 UTBI0RRBAGB 3206 3206 Processed 14/01/2023 7912058227 Romisa Khatun ()
161 BORCHALA AS-09-008-009-001/273
(PALASBASTI) 		0409008000NRG23291120220558172 29/11/2022 Ajufa Khatun 0409008WL040107 Ajufa Khatun 00029 UTBI0RRBAGB 3206 3206 Processed 14/01/2023 7912058226 Ajufa Khatun ()
162 BORCHALA AS-09-008-009-002/149
(PALASBASTI) 		0409008000NRG23291120220559436 29/11/2022 Gita Dey 0409008WL040230 Gita Dey 00029 UTBI0RRBAGB 3206 3206 Processed 14/01/2023 7912058610 Gita Dey ()
163 BORCHALA AS-09-008-009-003/1007
(PALASBASTI) 		0409008000NRG23291120220559247 29/11/2022 JAYGUN BEGAM 0409008WL040201 JAYGUN BEGAM 00029 UTBI0RRBAGB 3206 3206 Processed 14/01/2023 7912058403 JAYGUN BEGAM ()
164 BORCHALA AS-09-008-009-003/302
(PALASBASTI) 		0409008000NRG23291120220559322 29/11/2022 Hajarat Ali 0409008WL040209 Hajarat Ali 00029 UTBI0RRBAGB 3206 3206 Processed 14/01/2023 7912058535 Hajarat Ali ()
165 BORCHALA AS-09-008-009-007/61
(PALASBASTI) 		0409008000NRG23291120220559487 29/11/2022 Toklish Anchary 0409008WL040240 Toklish Anchary 00029 UTBI0RRBAGB 3206 3206 Processed 14/01/2023 7912058397 Toklish Anchary ()
166 BORCHALA AS-09-008-009-009/188
(PALASBASTI) 		0409008000NRG23291120220559238 29/11/2022 Sagar Paik 0409008WL040199 Sagar Paik 00029 UTBI0RRBAGB 3206 3206 Processed 14/01/2023 7912058608 Sagar Paik ()
167 BORCHALA AS-09-008-011-007/592
(SIRAJULI) 		0409008000NRG23291120220558478 29/11/2022 MANIKI GAYARI 0409008WL040133 MANIKI GAYARI 00029 UTBI0RRBAGB 1374 1374 Processed 14/01/2023 7912058611 MANIKI GAYARI ()
168 BORCHALA AS-09-008-011-008/163
(SIRAJULI) 		0409008000NRG23291120220558587 29/11/2022 Babulal Rajput 0409008WL040144 Babulal Rajput 00029 UTBI0RRBAGB 1374 1374 Processed 14/01/2023 7912058609 Babulal Rajput ()
SubTotal 78318 78318
169 BORCHALA AS-09-008-006-001/1018
(NATUNPAM) 		0409008000NRG23291120220558117 29/11/2022 SANJIB DAS 0409008WL040099 SANJIB DAS 00032 UTIB0003810 3206 3206 Processed 14/01/2023 7912058509 SANJIB DAS ()
170 BORCHALA AS-09-008-009-001/955
(PALASBASTI) 		0409008000NRG23291120220559114 29/11/2022 Arunajyoti Baishya Paul 0409008WL040186 Arunajyoti Baishya Paul 00032 UTIB0003810 3206 3206 Processed 14/01/2023 7912058377 Arunajyoti Baishya Paul ()
SubTotal 6412 6412
171 BORCHALA AS-09-008-001-001/1114
(BARBHAGIA BELSIRI) 		0409008000NRG23291120220558858 29/11/2022 RUPCHAN SARKAR 0409008WL040157 RUPCHAN SARKAR 00045 BARB0DHEKIA 1374 1374 Processed 14/01/2023 7912058119 RUPCHAN SARKAR ()
172 BORCHALA AS-09-008-007-007/65
(NATUN SIRAJULI) 		0409008000NRG23291120220559212 29/11/2022 MRS PALLABI SARMAH 0409008WL040195 MRS PALLABI SARMAH 00045 BARB0DHEKIA 1374 1374 Processed 14/01/2023 7912058124 MRS PALLABI SARMAH ()
173 BORCHALA AS-09-008-008-001/165
(NIZ-BORCHALLA) 		0409008000NRG23291120220558022 29/11/2022 SABITRI KOCH 0409008WL040071 SABITRI KOCH 00045 BARB0DHEKIA 3206 3206 Processed 14/01/2023 7912058125 SABITRI KOCH ()
174 BORCHALA AS-09-008-008-003/55
(NIZ-BORCHALLA) 		0409008000NRG23291120220557917 29/11/2022 MR MEDHI KOCH 0409008WL040049 MR MEDHI KOCH 00045 BARB0DHEKIA 3206 3206 Processed 14/01/2023 7912058126 MR MEDHI KOCH ()
175 BORCHALA AS-09-008-008-006/24
(NIZ-BORCHALLA) 		0409008000NRG23291120220557904 29/11/2022 NILU CHETRI NIRALA 0409008WL040045 NILU CHETRI NIRALA 00045 BARB0DHEKIA 3206 3206 Processed 14/01/2023 7912058123 NILU CHETRI NIRALA ()
176 BORCHALA AS-09-008-009-007/940
(PALASBASTI) 		0409008000NRG23291120220558114 29/11/2022 HAFIJUDDIN 0409008WL040098 HAFIJUDDIN 00045 BARB0DHEKIA 3206 3206 Processed 14/01/2023 7912058122 HAFIJUDDIN ()
177 BORCHALA AS-09-008-010-005/456
(PIRAKATA) 		0409008000NRG23261120220555132 29/11/2022 Mrs.SWAPNA RANI HAZARI 0409008WL039810 Mrs.SWAPNA RANI HAZARI 00045 BARB0DHEKIA 1374 1374 Processed 14/01/2023 7912058117 Mrs.SWAPNA RANI HAZARI ()
178 BORCHALA AS-09-008-010-005/83
(PIRAKATA) 		0409008000NRG23261120220555151 29/11/2022 Ujjala Sen 0409008WL039810 Ujjala Sen 00045 BARB0DHEKIA 1374 1374 Processed 14/01/2023 7912058118 Ujjala Sen ()
179 BORCHALA AS-09-008-011-004/81
(SIRAJULI) 		0409008000NRG23291120220558470 29/11/2022 NIBARAN SARKAR 0409008WL040133 NIBARAN SARKAR 00045 BARB0DHEKIA 1374 1374 Processed 14/01/2023 7912058116 NIBARAN SARKAR ()
180 BORCHALA AS-09-008-011-004/864
(SIRAJULI) 		0409008000NRG23291120220558473 29/11/2022 SANJIB DAS 0409008WL040133 SANJIB DAS 00045 BARB0DHEKIA 1374 1374 Processed 14/01/2023 7912058121 SANJIB DAS ()
181 BORCHALA AS-09-008-011-005/352
(SIRAJULI) 		0409008000NRG23291120220558410 29/11/2022 Tutumoni Deka 0409008WL040132 Tutumoni Deka 00045 BARB0DHEKIA 1374 1374 Processed 14/01/2023 7912058120 Tutumoni Deka ()
SubTotal 22442 22442
182 BORCHALA AS-09-008-009-007/954
(PALASBASTI) 		0409008000NRG23291120220559164 29/11/2022 Elias 0409008WL040191 Elias 00045 BARB0VJTEZP 3206 3206 Processed 14/01/2023 7912058127 Elias ()
SubTotal 3206 3206
183 BORCHALA AS-09-008-009-003/466
(PALASBASTI) 		0409008000NRG23291120220559484 29/11/2022 Majibur Rahman 0409008WL040240 Majibur Rahman 00078 CNRB0005413 3206 3206 Processed 14/01/2023 7912057903 Majibur Rahman ()
184 BORCHALA AS-09-008-010-006/227
(PIRAKATA) 		0409008000NRG23261120220555153 29/11/2022 KALPANA SARKAR 0409008WL039810 KALPANA SARKAR 00078 CNRB0005413 1374 1374 Processed 14/01/2023 7912058539 KALPANA SARKAR ()
185 BORCHALA AS-09-008-010-012/46
(PIRAKATA) 		0409008000NRG23291120220559366 29/11/2022 PUNESHWAR SONA 0409008WL040216 PUNESHWAR SONA 00078 CNRB0005413 3206 3206 Processed 14/01/2023 7912057904 PUNESHWAR SONA ()
SubTotal 7786 7786
186 BORCHALA AS-09-008-004-001/356
(DOOMDUMA) 		0409008000NRG23291120220558560 29/11/2022 Mr. RAMESH ORANG 0409008WL040142 Mr. RAMESH ORANG 00089 CBIN0282144 2977 2977 Processed 14/01/2023 7912058135 Mr. RAMESH ORANG ()
187 BORCHALA AS-09-008-004-005/443
(DOOMDUMA) 		0409008000NRG23291120220558561 29/11/2022 Binash Ali 0409008WL040142 Binash Ali 00089 CBIN0282144 2977 2977 Processed 14/01/2023 7912058254 Binash Ali ()
188 BORCHALA AS-09-008-004-006/300
(DOOMDUMA) 		0409008000NRG23291120220558563 29/11/2022 Nuruj Jaman 0409008WL040142 Nuruj Jaman 00089 CBIN0282144 2977 2977 Rejected 14/01/2023 7912058134 No Such Account
189 BORCHALA AS-09-008-004-009/38
(DOOMDUMA) 		0409008000NRG23291120220559410 29/11/2022 NURJAHAN KHATUN 0409008WL040224 NURJAHAN KHATUN 00089 CBIN0282144 2977 2977 Rejected 14/01/2023 7912058133 No Such Account
190 BORCHALA AS-09-008-006-001/1018
(NATUNPAM) 		0409008000NRG23291120220558116 29/11/2022 SUJIT DAS 0409008WL040099 SUJIT DAS 00089 CBIN0282144 3206 3206 Processed 14/01/2023 7912058256 SUJIT DAS ()
191 BORCHALA AS-09-008-006-001/1052
(NATUNPAM) 		0409008000NRG23291120220558053 29/11/2022 SAHIJAL ALI 0409008WL040089 SAHIJAL ALI 00089 CBIN0282144 3206 3206 Processed 14/01/2023 7912058253 SAHIJAL ALI ()
192 BORCHALA AS-09-008-006-001/304
(NATUNPAM) 		0409008000NRG23291120220557617 29/11/2022 Farid Ali 0409008WL040025 Farid Ali 00089 CBIN0282144 3206 3206 Processed 14/01/2023 7912058264 Farid Ali ()
193 BORCHALA AS-09-008-006-001/305
(NATUNPAM) 		0409008000NRG23291120220558085 29/11/2022 EMAN ALI 0409008WL040092 EMAN ALI 00089 CBIN0282144 3206 3206 Processed 14/01/2023 7912058250 EMAN ALI ()
194 BORCHALA AS-09-008-006-001/309
(NATUNPAM) 		0409008000NRG23291120220558047 29/11/2022 MARJAT ALI 0409008WL040085 MARJAT ALI 00089 CBIN0282144 3206 3206 Processed 14/01/2023 7912058252 MARJAT ALI ()
195 BORCHALA AS-09-008-006-001/392
(NATUNPAM) 		0409008000NRG23291120220558118 29/11/2022 FATEMA BIBI 0409008WL040099 FATEMA BIBI 00089 CBIN0282144 3206 3206 Processed 14/01/2023 7912058251 FATEMA BIBI ()
196 BORCHALA AS-09-008-006-001/98
(NATUNPAM) 		0409008000NRG23291120220558048 29/11/2022 Rafikul Islam 0409008WL040085 Rafikul Islam 00089 CBIN0282144 3206 3206 Processed 14/01/2023 7912058263 Rafikul Islam ()
197 BORCHALA AS-09-008-006-002/72
(NATUNPAM) 		0409008000NRG23291120220557645 29/11/2022 Dhiren Bora 0409008WL040031 Dhiren Bora 00089 CBIN0282144 3206 3206 Processed 14/01/2023 7912058262 Dhiren Bora ()
198 BORCHALA AS-09-008-006-005/374
(NATUNPAM) 		0409008000NRG23291120220558041 29/11/2022 RINA MEDHI 0409008WL040080 RINA MEDHI 00089 CBIN0282144 3206 3206 Processed 14/01/2023 7912058265 RINA MEDHI ()
199 BORCHALA AS-09-008-006-005/552
(NATUNPAM) 		0409008000NRG23291120220557616 29/11/2022 RANAMAYA DEVI 0409008WL040024 RANAMAYA DEVI 00089 CBIN0282144 3206 3206 Processed 14/01/2023 7912058260 RANAMAYA DEVI ()
200 BORCHALA AS-09-008-006-005/553
(NATUNPAM) 		0409008000NRG23291120220557629 29/11/2022 RENUKA DEVI 0409008WL040027 RENUKA DEVI 00089 CBIN0282144 3206 3206 Processed 14/01/2023 7912058255 RENUKA DEVI ()
201 BORCHALA AS-09-008-006-006/123
(NATUNPAM) 		0409008000NRG23291120220557647 29/11/2022 FULECHA KHATUN 0409008WL040032 FULECHA KHATUN 00089 CBIN0282144 3206 3206 Processed 14/01/2023 7912058261 FULECHA KHATUN ()
202 BORCHALA AS-09-008-006-006/123
(NATUNPAM) 		0409008000NRG23291120220557646 29/11/2022 Nabahar Ali 0409008WL040032 Nabahar Ali 00089 CBIN0282144 3206 3206 Processed 14/01/2023 7912058257 Nabahar Ali ()
203 BORCHALA AS-09-008-006-008/143
(NATUNPAM) 		0409008000NRG23291120220557823 29/11/2022 AJIDA BEGUM 0409008WL040041 AJIDA BEGUM 00089 CBIN0282144 3206 3206 Processed 14/01/2023 7912058266 AJIDA BEGUM ()
204 BORCHALA AS-09-008-006-008/401
(NATUNPAM) 		0409008000NRG23291120220557794 29/11/2022 KUTUBUDDIN 0409008WL040040 KUTUBUDDIN 00089 CBIN0282144 3206 3206 Processed 14/01/2023 7912058136 KUTUBUDDIN ()
205 BORCHALA AS-09-008-006-008/551
(NATUNPAM) 		0409008000NRG23281120220557368 29/11/2022 Kulsoma Begum 0409008WL040015 Kulsoma Begum 00089 CBIN0282144 3206 3206 Processed 14/01/2023 7912058258 Kulsoma Begum ()
206 BORCHALA AS-09-008-009-004/204
(PALASBASTI) 		0409008000NRG23291120220558110 29/11/2022 IKRAMUL HOQUE 0409008WL040098 IKRAMUL HOQUE 00089 CBIN0282144 3206 3206 Processed 14/01/2023 7912058259 IKRAMUL HOQUE ()
SubTotal 66410 66410
207 BORCHALA AS-09-008-004-002/131
(DOOMDUMA) 		0409008000NRG23291120220559456 29/11/2022 Jakir Hussain 0409008WL040233 Jakir Hussain 00089 CBIN0282525 2977 2977 Processed 14/01/2023 7912058272 Jakir Hussain ()
208 BORCHALA AS-09-008-004-005/45
(DOOMDUMA) 		0409008000NRG23291120220559457 29/11/2022 Ranu Devi 0409008WL040233 Ranu Devi 00089 CBIN0282525 229 229 Processed 14/01/2023 7912058271 Ranu Devi ()
209 BORCHALA AS-09-008-004-005/45
(DOOMDUMA) 		0409008000NRG23291120220559407 29/11/2022 Ranu Devi 0409008WL040224 Ranu Devi 00089 CBIN0282525 229 229 Processed 14/01/2023 7912058270 Ranu Devi ()
210 BORCHALA AS-09-008-004-006/157
(DOOMDUMA) 		0409008000NRG23291120220558562 29/11/2022 Kabar Ali 0409008WL040142 Kabar Ali 00089 CBIN0282525 2977 2977 Rejected 14/01/2023 7912058061 Account closed
211 BORCHALA AS-09-008-004-009/38
(DOOMDUMA) 		0409008000NRG23291120220559409 29/11/2022 Noor Islam 0409008WL040224 Noor Islam 00089 CBIN0282525 2977 2977 Rejected 14/01/2023 7912058267 No Such Account
212 BORCHALA AS-09-008-004-009/98
(DOOMDUMA) 		0409008000NRG23291120220559493 29/11/2022 Asrob Ali 0409008WL040241 Asrob Ali 00089 CBIN0282525 458 458 Processed 14/01/2023 7912058062 Asrob Ali ()
213 BORCHALA AS-09-008-009-001/240
(PALASBASTI) 		0409008000NRG23291120220559184 29/11/2022 Mafiza Begum 0409008WL040194 Mafiza Begum 00089 CBIN0282525 3206 3206 Processed 14/01/2023 7912057899 Mafiza Begum ()
214 BORCHALA AS-09-008-009-006/1156
(PALASBASTI) 		0409008000NRG23291120220559354 29/11/2022 MAKHAN PAUL 0409008WL040214 MAKHAN PAUL 00089 CBIN0282525 3206 3206 Processed 14/01/2023 7912058138 MAKHAN PAUL ()
215 BORCHALA AS-09-008-010-005/176
(PIRAKATA) 		0409008000NRG23261120220555106 29/11/2022 Mr. PRAFULLA MAITRY 0409008WL039810 Mr. PRAFULLA MAITRY 00089 CBIN0282525 1374 1374 Processed 14/01/2023 7912058161 Mr. PRAFULLA MAITRY ()
216 BORCHALA AS-09-008-010-005/36
(PIRAKATA) 		0409008000NRG23261120220555120 29/11/2022 Mr. TAPAN DUTTA 0409008WL039810 Mr. TAPAN DUTTA 00089 CBIN0282525 229 229 Processed 14/01/2023 7912058273 Mr. TAPAN DUTTA ()
217 BORCHALA AS-09-008-011-002/107
(SIRAJULI) 		0409008000NRG23291120220558789 29/11/2022 Hasen Ali 0409008WL040152 Hasen Ali 00089 CBIN0282525 1374 1374 Processed 14/01/2023 7912058268 Hasen Ali ()
218 BORCHALA AS-09-008-011-004/36
(SIRAJULI) 		0409008000NRG23291120220558449 29/11/2022 Pratap Bora 0409008WL040133 Pratap Bora 00089 CBIN0282525 1374 1374 Processed 14/01/2023 7912058143 Pratap Bora ()
219 BORCHALA AS-09-008-011-004/463
(SIRAJULI) 		0409008000NRG23291120220558365 29/11/2022 SANTU NATH 0409008WL040129 SANTU NATH 00089 CBIN0282525 1374 1374 Processed 14/01/2023 7912058160 SANTU NATH ()
220 BORCHALA AS-09-008-011-004/471
(SIRAJULI) 		0409008000NRG23291120220558450 29/11/2022 RAJESH NATH 0409008WL040133 RAJESH NATH 00089 CBIN0282525 1374 1374 Processed 14/01/2023 7912057898 RAJESH NATH ()
221 BORCHALA AS-09-008-011-004/6
(SIRAJULI) 		0409008000NRG23291120220558459 29/11/2022 Kanak Bora 0409008WL040133 Kanak Bora 00089 CBIN0282525 1374 1374 Processed 14/01/2023 7912058150 Kanak Bora ()
222 BORCHALA AS-09-008-011-004/802
(SIRAJULI) 		0409008000NRG23291120220558466 29/11/2022 RANJU BORA 0409008WL040133 RANJU BORA 00089 CBIN0282525 1374 1374 Processed 14/01/2023 7912057901 RANJU BORA ()
223 BORCHALA AS-09-008-011-005/376
(SIRAJULI) 		0409008000NRG23291120220558819 29/11/2022 mohitosh chanda 0409008WL040152 mohitosh chanda 00089 CBIN0282525 1374 1374 Processed 14/01/2023 7912057900 mohitosh chanda ()
224 BORCHALA AS-09-008-011-007/1
(SIRAJULI) 		0409008000NRG23291120220558412 29/11/2022 Nikhil 0409008WL040132 Nikhil 00089 CBIN0282525 1374 1374 Processed 14/01/2023 7912058151 Nikhil ()
225 BORCHALA AS-09-008-011-007/11
(SIRAJULI) 		0409008000NRG23291120220558413 29/11/2022 Nabin 0409008WL040132 Nabin 00089 CBIN0282525 1374 1374 Processed 14/01/2023 7912058157 Nabin ()
226 BORCHALA AS-09-008-011-007/114
(SIRAJULI) 		0409008000NRG23291120220558414 29/11/2022 Mina Boro 0409008WL040132 Mina Boro 00089 CBIN0282525 1374 1374 Processed 14/01/2023 7912058070 Mina Boro ()
227 BORCHALA AS-09-008-011-007/116
(SIRAJULI) 		0409008000NRG23291120220558416 29/11/2022 DAMAI BORO 0409008WL040132 DAMAI BORO 00089 CBIN0282525 1374 1374 Processed 14/01/2023 7912058069 DAMAI BORO ()
228 BORCHALA AS-09-008-011-007/119
(SIRAJULI) 		0409008000NRG23291120220558417 29/11/2022 Ranjit Basumatary 0409008WL040132 Ranjit Basumatary 00089 CBIN0282525 1374 1374 Processed 14/01/2023 7912058137 Ranjit Basumatary ()
229 BORCHALA AS-09-008-011-007/12
(SIRAJULI) 		0409008000NRG23291120220558418 29/11/2022 Rama Mochahari 0409008WL040132 Rama Mochahari 00089 CBIN0282525 1374 1374 Processed 14/01/2023 7912058158 Rama Mochahari ()
230 BORCHALA AS-09-008-011-007/145
(SIRAJULI) 		0409008000NRG23291120220558419 29/11/2022 Malati Daimari 0409008WL040132 Malati Daimari 00089 CBIN0282525 1374 1374 Processed 14/01/2023 7912058071 Malati Daimari ()
231 BORCHALA AS-09-008-011-007/146
(SIRAJULI) 		0409008000NRG23291120220558420 29/11/2022 Anita Khaklari 0409008WL040132 Anita Khaklari 00089 CBIN0282525 1374 1374 Processed 14/01/2023 7912058072 Anita Khaklari ()
232 BORCHALA AS-09-008-011-007/147
(SIRAJULI) 		0409008000NRG23291120220558421 29/11/2022 Minati Khaklari 0409008WL040132 Minati Khaklari 00089 CBIN0282525 1374 1374 Processed 14/01/2023 7912058073 Minati Khaklari ()
233 BORCHALA AS-09-008-011-007/148
(SIRAJULI) 		0409008000NRG23291120220558422 29/11/2022 Puneswari Daimari 0409008WL040132 Puneswari Daimari 00089 CBIN0282525 1374 1374 Processed 14/01/2023 7912058074 Puneswari Daimari ()
234 BORCHALA AS-09-008-011-007/150
(SIRAJULI) 		0409008000NRG23291120220558423 29/11/2022 R.Khaklari 0409008WL040132 R.Khaklari 00089 CBIN0282525 1374 1374 Processed 14/01/2023 7912058076 R.Khaklari ()
235 BORCHALA AS-09-008-011-007/156
(SIRAJULI) 		0409008000NRG23291120220558424 29/11/2022 Reba Bhadra 0409008WL040132 Reba Bhadra 00089 CBIN0282525 1374 1374 Processed 14/01/2023 7912058075 Reba Bhadra ()
236 BORCHALA AS-09-008-011-007/171
(SIRAJULI) 		0409008000NRG23291120220558427 29/11/2022 Anil Basumatari 0409008WL040132 Anil Basumatari 00089 CBIN0282525 1374 1374 Processed 14/01/2023 7912058078 Anil Basumatari ()
237 BORCHALA AS-09-008-011-007/175
(SIRAJULI) 		0409008000NRG23291120220558428 29/11/2022 Rita Khaklari 0409008WL040132 Rita Khaklari 00089 CBIN0282525 1374 1374 Processed 14/01/2023 7912058077 Rita Khaklari ()
238 BORCHALA AS-09-008-011-007/35
(SIRAJULI) 		0409008000NRG23291120220558434 29/11/2022 Kanak Basumatari 0409008WL040132 Kanak Basumatari 00089 CBIN0282525 1374 1374 Processed 14/01/2023 7912058153 Kanak Basumatari ()
239 BORCHALA AS-09-008-011-007/57
(SIRAJULI) 		0409008000NRG23291120220558477 29/11/2022 Bidu Gour 0409008WL040133 Bidu Gour 00089 CBIN0282525 1374 1374 Processed 14/01/2023 7912058154 Bidu Gour ()
240 BORCHALA AS-09-008-011-007/68
(SIRAJULI) 		0409008000NRG23291120220558440 29/11/2022 L.Daimari 0409008WL040132 L.Daimari 00089 CBIN0282525 1374 1374 Processed 14/01/2023 7912058155 L.Daimari ()
241 BORCHALA AS-09-008-011-007/70
(SIRAJULI) 		0409008000NRG23291120220558442 29/11/2022 Soba Basumatari 0409008WL040132 Soba Basumatari 00089 CBIN0282525 1374 1374 Processed 14/01/2023 7912058156 Soba Basumatari ()
242 BORCHALA AS-09-008-011-007/73
(SIRAJULI) 		0409008000NRG23291120220558443 29/11/2022 Bipul Boro 0409008WL040132 Bipul Boro 00089 CBIN0282525 1374 1374 Processed 14/01/2023 7912058152 Bipul Boro ()
243 BORCHALA AS-09-008-011-007/87
(SIRAJULI) 		0409008000NRG23291120220558448 29/11/2022 Pahoi Daimari 0409008WL040132 Pahoi Daimari 00089 CBIN0282525 1374 1374 Processed 14/01/2023 7912058159 Pahoi Daimari ()
244 BORCHALA AS-09-008-011-008/118
(SIRAJULI) 		0409008000NRG23291120220558580 29/11/2022 Biren Basumatary 0409008WL040144 Biren Basumatary 00089 CBIN0282525 1374 1374 Processed 14/01/2023 7912058068 Biren Basumatary ()
245 BORCHALA AS-09-008-011-008/119
(SIRAJULI) 		0409008000NRG23291120220558581 29/11/2022 Sabin Basumatary 0409008WL040144 Sabin Basumatary 00089 CBIN0282525 1374 1374 Processed 14/01/2023 7912058067 Sabin Basumatary ()
246 BORCHALA AS-09-008-011-008/15
(SIRAJULI) 		0409008000NRG23291120220558582 29/11/2022 Pranesh Daimari 0409008WL040144 Pranesh Daimari 00089 CBIN0282525 1374 1374 Processed 14/01/2023 7912058149 Pranesh Daimari ()
247 BORCHALA AS-09-008-011-008/153
(SIRAJULI) 		0409008000NRG23291120220558583 29/11/2022 Nirmal Bora 0409008WL040144 Nirmal Bora 00089 CBIN0282525 1374 1374 Processed 14/01/2023 7912058142 Nirmal Bora ()
248 BORCHALA AS-09-008-011-008/154
(SIRAJULI) 		0409008000NRG23291120220558584 29/11/2022 Rajen Roy 0409008WL040144 Rajen Roy 00089 CBIN0282525 1374 1374 Processed 14/01/2023 7912058141 Rajen Roy ()
249 BORCHALA AS-09-008-011-008/156
(SIRAJULI) 		0409008000NRG23291120220558585 29/11/2022 Birinchi Das 0409008WL040144 Birinchi Das 00089 CBIN0282525 1374 1374 Processed 14/01/2023 7912058139 Birinchi Das ()
250 BORCHALA AS-09-008-011-008/161
(SIRAJULI) 		0409008000NRG23291120220558586 29/11/2022 Lalit Saikia 0409008WL040144 Lalit Saikia 00089 CBIN0282525 1374 1374 Processed 14/01/2023 7912058140 Lalit Saikia ()
251 BORCHALA AS-09-008-011-008/166
(SIRAJULI) 		0409008000NRG23291120220558479 29/11/2022 Tilak Koch 0409008WL040133 Tilak Koch 00089 CBIN0282525 1374 1374 Processed 14/01/2023 7912058063 Tilak Koch ()
252 BORCHALA AS-09-008-011-008/175
(SIRAJULI) 		0409008000NRG23291120220558590 29/11/2022 Mohan Bora 0409008WL040144 Mohan Bora 00089 CBIN0282525 1374 1374 Processed 14/01/2023 7912058269 Mohan Bora ()
253 BORCHALA AS-09-008-011-008/182
(SIRAJULI) 		0409008000NRG23291120220558592 29/11/2022 Susil Saikia 0409008WL040144 Susil Saikia 00089 CBIN0282525 1374 1374 Processed 14/01/2023 7912058148 Susil Saikia ()
254 BORCHALA AS-09-008-011-008/20
(SIRAJULI) 		0409008000NRG23291120220558594 29/11/2022 Pranab Koch 0409008WL040144 Pranab Koch 00089 CBIN0282525 1374 1374 Processed 14/01/2023 7912058145 Pranab Koch ()
255 BORCHALA AS-09-008-011-008/26
(SIRAJULI) 		0409008000NRG23291120220558599 29/11/2022 Mahendra Koch 0409008WL040144 Mahendra Koch 00089 CBIN0282525 1374 1374 Processed 14/01/2023 7912058146 Mahendra Koch ()
256 BORCHALA AS-09-008-011-008/27
(SIRAJULI) 		0409008000NRG23291120220558600 29/11/2022 Maneswar Koch 0409008WL040144 Maneswar Koch 00089 CBIN0282525 1374 1374 Processed 14/01/2023 7912058147 Maneswar Koch ()
257 BORCHALA AS-09-008-011-008/31
(SIRAJULI) 		0409008000NRG23291120220558601 29/11/2022 Praneswar Das 0409008WL040144 Praneswar Das 00089 CBIN0282525 1374 1374 Processed 14/01/2023 7912058144 Praneswar Das ()
258 BORCHALA AS-09-008-011-008/48
(SIRAJULI) 		0409008000NRG23291120220558608 29/11/2022 Pranati Bora 0409008WL040144 Pranati Bora 00089 CBIN0282525 1374 1374 Processed 14/01/2023 7912058064 Pranati Bora ()
259 BORCHALA AS-09-008-011-008/486
(SIRAJULI) 		0409008000NRG23291120220558609 29/11/2022 SHANTI DAS 0409008WL040144 SHANTI DAS 00089 CBIN0282525 1374 1374 Processed 14/01/2023 7912058274 SHANTI DAS ()
260 BORCHALA AS-09-008-011-008/503
(SIRAJULI) 		0409008000NRG23291120220558612 29/11/2022 MANJU DAYMARI 0409008WL040144 MANJU DAYMARI 00089 CBIN0282525 1374 1374 Processed 14/01/2023 7912057897 MANJU DAYMARI ()
261 BORCHALA AS-09-008-011-008/505
(SIRAJULI) 		0409008000NRG23291120220558613 29/11/2022 RENU DAIMARI 0409008WL040144 RENU DAIMARI 00089 CBIN0282525 1374 1374 Processed 14/01/2023 7912058275 RENU DAIMARI ()
262 BORCHALA AS-09-008-011-008/66
(SIRAJULI) 		0409008000NRG23291120220558623 29/11/2022 Nira Medhi 0409008WL040144 Nira Medhi 00089 CBIN0282525 1374 1374 Processed 14/01/2023 7912058065 Nira Medhi ()
263 BORCHALA AS-09-008-011-008/69
(SIRAJULI) 		0409008000NRG23291120220558624 29/11/2022 Bina Das 0409008WL040144 Bina Das 00089 CBIN0282525 1374 1374 Processed 14/01/2023 7912058066 Bina Das ()
SubTotal 82440 82440
264 BORCHALA AS-09-008-006-001/1058
(NATUNPAM) 		0409008000NRG23291120220558096 29/11/2022 CHOHRAB ALI 0409008WL040095 CHOHRAB ALI 00089 CBIN0284213 3206 3206 Processed 14/01/2023 7912057902 CHOHRAB ALI ()
SubTotal 3206 3206
265 BORCHALA AS-09-008-008-001/465
(NIZ-BORCHALLA) 		0409008000NRG23291120220558030 29/11/2022 BHUBAN CHETRY 0409008WL040073 BHUBAN CHETRY 00127 FDRL0001187 3206 3206 Processed 14/01/2023 7912057905 BHUBAN CHETRY ()
SubTotal 3206 3206
266 BORCHALA AS-09-008-009-003/2058
(PALASBASTI) 		0409008000NRG23291120220559321 29/11/2022 NEKIBUR RAHMAN 0409008WL040209 NEKIBUR RAHMAN 00176 IDIB000D060 3206 3206 Processed 14/01/2023 7912057915 NEKIBUR RAHMAN ()
267 BORCHALA AS-09-008-009-007/240
(PALASBASTI) 		0409008000NRG23291120220559432 29/11/2022 Tafajjal Anchari 0409008WL040229 Tafajjal Anchari 00176 IDIB000D060 3206 3206 Processed 14/01/2023 7912057916 Tafajjal Anchari ()
268 BORCHALA AS-09-008-010-005/456
(PIRAKATA) 		0409008000NRG23261120220555131 29/11/2022 SWAPAN KUMAR HAZARI 0409008WL039810 SWAPAN KUMAR HAZARI 00176 IDIB000D060 1374 1374 Processed 14/01/2023 7912057912 SWAPAN KUMAR HAZARI ()
269 BORCHALA AS-09-008-010-005/611
(PIRAKATA) 		0409008000NRG23261120220555146 29/11/2022 RENUBALA HAJARI 0409008WL039810 RENUBALA HAJARI 00176 IDIB000D060 1374 1374 Processed 14/01/2023 7912057911 RENUBALA HAJARI ()
270 BORCHALA AS-09-008-011-004/471
(SIRAJULI) 		0409008000NRG23291120220558451 29/11/2022 Anandini Nath 0409008WL040133 Anandini Nath 00176 IDIB000D060 1374 1374 Processed 14/01/2023 7912057914 Anandini Nath ()
271 BORCHALA AS-09-008-011-005/243
(SIRAJULI) 		0409008000NRG23291120220558406 29/11/2022 MADHUMITA DEVI 0409008WL040132 MADHUMITA DEVI 00176 IDIB000D060 1374 1374 Processed 14/01/2023 7912057917 MADHUMITA DEVI ()
272 BORCHALA AS-09-008-011-005/561
(SIRAJULI) 		0409008000NRG23291120220558411 29/11/2022 AMBIA BIBI 0409008WL040132 AMBIA BIBI 00176 IDIB000D060 1374 1374 Processed 14/01/2023 7912057913 AMBIA BIBI ()
273 BORCHALA AS-09-008-011-008/453
(SIRAJULI) 		0409008000NRG23291120220558605 29/11/2022 MOHAN MEDHI 0409008WL040144 MOHAN MEDHI 00176 IDIB000D060 1374 1374 Processed 14/01/2023 7912057910 MOHAN MEDHI ()
SubTotal 14656 14656
274 BORCHALA AS-09-008-001-001/46
(BARBHAGIA BELSIRI) 		0409008000NRG23291120220558904 29/11/2022 Dayal Mandal 0409008WL040157 Dayal Mandal 00354 PUNB0159420 1374 1374 Processed 15/01/2023 7912057925 Dayal Mandal ()
275 BORCHALA AS-09-008-002-007/1379
(DAKHIN SINGRI) 		0409008000NRG23261120220555355 29/11/2022 HABIBUR RAHMAN 0409008WL039825 HABIBUR RAHMAN 00354 PUNB0159420 1374 1374 Processed 15/01/2023 7912057924 HABIBUR RAHMAN ()
276 BORCHALA AS-09-008-008-002/62
(NIZ-BORCHALLA) 		0409008000NRG23291120220557907 29/11/2022 KONTO SARDAR 0409008WL040046 KONTO SARDAR 00354 PUNB0159420 3206 3206 Processed 15/01/2023 7912057923 KONTO SARDAR ()
277 BORCHALA AS-09-008-009-001/955
(PALASBASTI) 		0409008000NRG23291120220559113 29/11/2022 SWAPAN PAUL 0409008WL040186 SWAPAN PAUL 00354 PUNB0159420 3206 3206 Processed 15/01/2023 7912057919 SWAPAN PAUL ()
278 BORCHALA AS-09-008-009-005/934
(PALASBASTI) 		0409008000NRG23291120220558176 29/11/2022 AHAMMAD ALI 0409008WL040107 AHAMMAD ALI 00354 PUNB0159420 3206 3206 Processed 15/01/2023 7912057922 AHAMMAD ALI ()
279 BORCHALA AS-09-008-010-005/189
(PIRAKATA) 		0409008000NRG23261120220555112 29/11/2022 ASTAMI DAS 0409008WL039810 ASTAMI DAS 00354 PUNB0159420 1374 1374 Processed 15/01/2023 7912057920 ASTAMI DAS ()
280 BORCHALA AS-09-008-010-005/206
(PIRAKATA) 		0409008000NRG23261120220555115 29/11/2022 ANITA SEN 0409008WL039810 ANITA SEN 00354 PUNB0159420 458 458 Processed 15/01/2023 7912057921 ANITA SEN ()
281 BORCHALA AS-09-008-010-006/303
(PIRAKATA) 		0409008000NRG23261120220555159 29/11/2022 BIPUL MITRA 0409008WL039810 BIPUL MITRA 00354 PUNB0159420 1374 1374 Processed 15/01/2023 7912057918 BIPUL MITRA ()
SubTotal 15572 15572
282 BORCHALA AS-09-008-009-009/421
(PALASBASTI) 		0409008000NRG23291120220559092 29/11/2022 JAMBOJANI PRADHAN 0409008WL040180 JAMBOJANI PRADHAN 00354 PUNB0164400 3206 3206 Processed 15/01/2023 7912057928 JAMBOJANI PRADHAN ()
283 BORCHALA AS-09-008-010-003/430
(PIRAKATA) 		0409008000NRG23291120220559379 29/11/2022 FAJILA KHATUN 0409008WL040219 FAJILA KHATUN 00354 PUNB0164400 3206 3206 Processed 15/01/2023 7912057951 FAJILA KHATUN ()
284 BORCHALA AS-09-008-010-005/158
(PIRAKATA) 		0409008000NRG23291120220559337 29/11/2022 AMALENDU SEN 0409008WL040212 AMALENDU SEN 00354 PUNB0164400 3206 3206 Processed 15/01/2023 7912057978 AMALENDU SEN ()
285 BORCHALA AS-09-008-010-005/18
(PIRAKATA) 		0409008000NRG23261120220555108 29/11/2022 MRS MAYARANI DAS 0409008WL039810 MRS MAYARANI DAS 00354 PUNB0164400 229 229 Processed 15/01/2023 7912057967 MRS MAYARANI DAS ()
286 BORCHALA AS-09-008-010-005/195
(PIRAKATA) 		0409008000NRG23261120220555113 29/11/2022 MR SANDIP BISWAS 0409008WL039810 MR SANDIP BISWAS 00354 PUNB0164400 1374 1374 Processed 15/01/2023 7912057974 MR SANDIP BISWAS ()
287 BORCHALA AS-09-008-010-005/198
(PIRAKATA) 		0409008000NRG23261120220555114 29/11/2022 MRS SITA SEN 0409008WL039810 MRS SITA SEN 00354 PUNB0164400 1145 1145 Processed 15/01/2023 7912057981 MRS SITA SEN ()
288 BORCHALA AS-09-008-010-005/208
(PIRAKATA) 		0409008000NRG23261120220555116 29/11/2022 MADHABI SEN 0409008WL039810 MADHABI SEN 00354 PUNB0164400 1374 1374 Processed 15/01/2023 7912058081 MADHABI SEN ()
289 BORCHALA AS-09-008-010-005/32
(PIRAKATA) 		0409008000NRG23261120220555119 29/11/2022 MRS DURBALA DAS 0409008WL039810 MRS DURBALA DAS 00354 PUNB0164400 1374 1374 Processed 15/01/2023 7912057979 MRS DURBALA DAS ()
290 BORCHALA AS-09-008-010-005/39
(PIRAKATA) 		0409008000NRG23261120220555121 29/11/2022 MRS KALPANA BAISHYA 0409008WL039810 MRS KALPANA BAISHYA 00354 PUNB0164400 1374 1374 Processed 15/01/2023 7912057969 MRS KALPANA BAISHYA ()
291 BORCHALA AS-09-008-010-005/437
(PIRAKATA) 		0409008000NRG23261120220555124 29/11/2022 MR GOPAL DAS 0409008WL039810 MR GOPAL DAS 00354 PUNB0164400 1374 1374 Processed 15/01/2023 7912058079 MR GOPAL DAS ()
292 BORCHALA AS-09-008-010-005/437
(PIRAKATA) 		0409008000NRG23261120220555125 29/11/2022 MR NARENDRA DAS 0409008WL039810 MR NARENDRA DAS 00354 PUNB0164400 1374 1374 Processed 15/01/2023 7912057984 MR NARENDRA DAS ()
293 BORCHALA AS-09-008-010-005/441
(PIRAKATA) 		0409008000NRG23261120220555128 29/11/2022 GITARANI DAS 0409008WL039810 GITARANI DAS 00354 PUNB0164400 229 229 Processed 15/01/2023 7912057971 GITARANI DAS ()
294 BORCHALA AS-09-008-010-005/450
(PIRAKATA) 		0409008000NRG23261120220555129 29/11/2022 MR PRANAB CHANDRA SEN 0409008WL039810 MR PRANAB CHANDRA SEN 00354 PUNB0164400 1374 1374 Processed 15/01/2023 7912057970 MR PRANAB CHANDRA SEN ()
295 BORCHALA AS-09-008-010-005/59
(PIRAKATA) 		0409008000NRG23261120220555139 29/11/2022 Belirani Das 0409008WL039810 Belirani Das 00354 PUNB0164400 1145 1145 Processed 15/01/2023 7912057982 Belirani Das ()
296 BORCHALA AS-09-008-010-005/595
(PIRAKATA) 		0409008000NRG23261120220555142 29/11/2022 MRS KAMANA DAS 0409008WL039810 MRS KAMANA DAS 00354 PUNB0164400 1145 1145 Processed 15/01/2023 7912058084 MRS KAMANA DAS ()
297 BORCHALA AS-09-008-010-005/596
(PIRAKATA) 		0409008000NRG23261120220555143 29/11/2022 MR SWAPAN MAYTRI 0409008WL039810 MR SWAPAN MAYTRI 00354 PUNB0164400 1145 1145 Processed 15/01/2023 7912057983 MR SWAPAN MAYTRI ()
298 BORCHALA AS-09-008-010-005/616
(PIRAKATA) 		0409008000NRG23261120220555147 29/11/2022 MR NAYAN SEN 0409008WL039810 MR NAYAN SEN 00354 PUNB0164400 1374 1374 Processed 15/01/2023 7912058080 MR NAYAN SEN ()
299 BORCHALA AS-09-008-010-005/62
(PIRAKATA) 		0409008000NRG23261120220555149 29/11/2022 MRS DRUPATI DAS 0409008WL039810 MRS DRUPATI DAS 00354 PUNB0164400 1374 1374 Processed 15/01/2023 7912058083 MRS DRUPATI DAS ()
300 BORCHALA AS-09-008-010-006/231
(PIRAKATA) 		0409008000NRG23291120220559312 29/11/2022 MRS FULESHWARI GOR 0409008WL040208 MRS FULESHWARI GOR 00354 PUNB0164400 1374 1374 Processed 15/01/2023 7912057977 MRS FULESHWARI GOR ()
301 BORCHALA AS-09-008-010-006/3
(PIRAKATA) 		0409008000NRG23261120220555155 29/11/2022 MR NAMAKRISHNA MITRA 0409008WL039810 MR NAMAKRISHNA MITRA 00354 PUNB0164400 1374 1374 Processed 15/01/2023 7912057972 MR NAMAKRISHNA MITRA ()
302 BORCHALA AS-09-008-010-006/304
(PIRAKATA) 		0409008000NRG23261120220555160 29/11/2022 LIPIKA BISWASARMA 0409008WL039810 LIPIKA BISWASARMA 00354 PUNB0164400 1374 1374 Processed 15/01/2023 7912058086 LIPIKA BISWASARMA ()
303 BORCHALA AS-09-008-010-006/399
(PIRAKATA) 		0409008000NRG23261120220555164 29/11/2022 MRS SUNITA MAJUMDAR 0409008WL039810 MRS SUNITA MAJUMDAR 00354 PUNB0164400 1374 1374 Processed 15/01/2023 7912057976 MRS SUNITA MAJUMDAR ()
304 BORCHALA AS-09-008-010-006/84
(PIRAKATA) 		0409008000NRG23291120220559368 29/11/2022 MR OMEOKUMAR SEN 0409008WL040217 MR OMEOKUMAR SEN 00354 PUNB0164400 3206 3206 Processed 15/01/2023 7912057975 MR OMEOKUMAR SEN ()
305 BORCHALA AS-09-008-010-007/579
(PIRAKATA) 		0409008000NRG23291120220559356 29/11/2022 MRS ITI ROY 0409008WL040215 MRS ITI ROY 00354 PUNB0164400 3206 3206 Processed 15/01/2023 7912058085 MRS ITI ROY ()
306 BORCHALA AS-09-008-010-013/256
(PIRAKATA) 		0409008000NRG23291120220559342 29/11/2022 JAKIR HUSSAIN 0409008WL040212 JAKIR HUSSAIN 00354 PUNB0164400 3206 3206 Processed 15/01/2023 7912057980 JAKIR HUSSAIN ()
307 BORCHALA AS-09-008-010-013/552
(PIRAKATA) 		0409008000NRG23291120220559343 29/11/2022 MR PRASANNA BARMAN 0409008WL040212 MR PRASANNA BARMAN 00354 PUNB0164400 3206 3206 Processed 15/01/2023 7912057926 MR PRASANNA BARMAN ()
308 BORCHALA AS-09-008-011-002/331
(SIRAJULI) 		0409008000NRG23291120220558803 29/11/2022 NASIR UDDIN 0409008WL040152 NASIR UDDIN 00354 PUNB0164400 1374 1374 Processed 15/01/2023 7912058082 NASIR UDDIN ()
309 BORCHALA AS-09-008-011-002/335
(SIRAJULI) 		0409008000NRG23291120220558806 29/11/2022 JAMENA KHATUN 0409008WL040152 JAMENA KHATUN 00354 PUNB0164400 1374 1374 Processed 15/01/2023 7912057973 JAMENA KHATUN ()
310 BORCHALA AS-09-008-011-004/565
(SIRAJULI) 		0409008000NRG23291120220558456 29/11/2022 KHALIL ANCHARI 0409008WL040133 KHALIL ANCHARI 00354 PUNB0164400 1374 1374 Processed 15/01/2023 7912057927 KHALIL ANCHARI ()
311 BORCHALA AS-09-008-011-005/157
(SIRAJULI) 		0409008000NRG23291120220558576 29/11/2022 Ratan Saha 0409008WL040144 Ratan Saha 00354 PUNB0164400 1374 1374 Processed 15/01/2023 7912057952 Ratan Saha ()
312 BORCHALA AS-09-008-011-007/562
(SIRAJULI) 		0409008000NRG23291120220558438 29/11/2022 SUBIR MAYTRI 0409008WL040132 SUBIR MAYTRI 00354 PUNB0164400 1374 1374 Processed 15/01/2023 7912057968 SUBIR MAYTRI ()
SubTotal 52212 52212
313 BORCHALA AS-09-008-001-001/1024
(BARBHAGIA BELSIRI) 		0409008000NRG23291120220558849 29/11/2022 MALATI MANDAL 0409008WL040157 MALATI MANDAL 00415 SBIN0002049 1374 1374 Processed 14/01/2023 7912058348 MRS MALATI MANDAL ()
314 BORCHALA AS-09-008-001-001/1025
(BARBHAGIA BELSIRI) 		0409008000NRG23291120220558850 29/11/2022 PACHANAJIT CHAHANI 0409008WL040157 PACHANAJIT CHAHANI 00415 SBIN0002049 1374 1374 Processed 14/01/2023 7912058350 MR PACHANAJIT CHAHANI ()
315 BORCHALA AS-09-008-001-001/1026
(BARBHAGIA BELSIRI) 		0409008000NRG23291120220558851 29/11/2022 DILIP PODDAR 0409008WL040157 DILIP PODDAR 00415 SBIN0002049 1374 1374 Processed 14/01/2023 7912058351 MR DILIP PODDAR ()
316 BORCHALA AS-09-008-001-001/1028
(BARBHAGIA BELSIRI) 		0409008000NRG23291120220558852 29/11/2022 BUDDHADEB MANDAL 0409008WL040157 BUDDHADEB MANDAL 00415 SBIN0002049 1374 1374 Processed 14/01/2023 7912058349 MR BUDDHADEB MANDAL ()
317 BORCHALA AS-09-008-001-001/1056
(BARBHAGIA BELSIRI) 		0409008000NRG23291120220558853 29/11/2022 BUDDHI BISWAS 0409008WL040157 BUDDHI BISWAS 00415 SBIN0002049 1374 1374 Processed 14/01/2023 7912058282 MR BUDDHI BISWAS ()
318 BORCHALA AS-09-008-001-001/1088
(BARBHAGIA BELSIRI) 		0409008000NRG23291120220558854 29/11/2022 Mr. Ranjit Mandal 0409008WL040157 Mr. Ranjit Mandal 00415 SBIN0002049 1374 1374 Processed 14/01/2023 7912058032 MR RANJIT MANDAL ()
319 BORCHALA AS-09-008-001-001/1088
(BARBHAGIA BELSIRI) 		0409008000NRG23291120220558855 29/11/2022 Mrs. PADMA MANDAL 0409008WL040157 Mrs. PADMA MANDAL 00415 SBIN0002049 1374 1374 Processed 14/01/2023 7912058031 MRS PADMA MANDAL ()
320 BORCHALA AS-09-008-001-001/1113
(BARBHAGIA BELSIRI) 		0409008000NRG23291120220558857 29/11/2022 ANATH MANDAL 0409008WL040157 ANATH MANDAL 00415 SBIN0002049 1374 1374 Processed 14/01/2023 7912058027 MR ANATH MANDAL ()
321 BORCHALA AS-09-008-001-001/175
(BARBHAGIA BELSIRI) 		0409008000NRG23291120220558867 29/11/2022 JAYANTA MANDAL 0409008WL040157 JAYANTA MANDAL 00415 SBIN0002049 1374 1374 Processed 14/01/2023 7912058359 MR JAYANTA MANDAL ()
322 BORCHALA AS-09-008-001-001/21
(BARBHAGIA BELSIRI) 		0409008000NRG23291120220558871 29/11/2022 ANJANA MANDAL 0409008WL040157 ANJANA MANDAL 00415 SBIN0002049 1374 1374 Processed 14/01/2023 7912057960 MRS ANJANA MANDAL ()
323 BORCHALA AS-09-008-001-001/229
(BARBHAGIA BELSIRI) 		0409008000NRG23291120220558876 29/11/2022 JATNA BISWAS 0409008WL040157 JATNA BISWAS 00415 SBIN0002049 1374 1374 Processed 14/01/2023 7912058164 MS JATNA BISWAS ()
324 BORCHALA AS-09-008-001-001/23
(BARBHAGIA BELSIRI) 		0409008000NRG23291120220558878 29/11/2022 MISTHA BISWAS 0409008WL040157 MISTHA BISWAS 00415 SBIN0002049 1374 1374 Processed 14/01/2023 7912057958 MRS MISTA BISWA ()
325 BORCHALA AS-09-008-001-001/23
(BARBHAGIA BELSIRI) 		0409008000NRG23291120220558877 29/11/2022 SANJAY KUMAR BISWAS 0409008WL040157 SANJAY KUMAR BISWAS 00415 SBIN0002049 1374 1374 Processed 14/01/2023 7912058410 MR SANJOY KUMAR BISWAS ()
326 BORCHALA AS-09-008-001-001/32
(BARBHAGIA BELSIRI) 		0409008000NRG23291120220558890 29/11/2022 PARABATI BISWAS 0409008WL040157 PARABATI BISWAS 00415 SBIN0002049 1374 1374 Processed 14/01/2023 7912058020 MRS PARABATI BISWAS ()
327 BORCHALA AS-09-008-001-001/322
(BARBHAGIA BELSIRI) 		0409008000NRG23291120220558891 29/11/2022 AMULYA MANDAL 0409008WL040157 AMULYA MANDAL 00415 SBIN0002049 1374 1374 Processed 14/01/2023 7912057955 MR AMULYA MANDAL ()
328 BORCHALA AS-09-008-001-001/504
(BARBHAGIA BELSIRI) 		0409008000NRG23291120220558905 29/11/2022 Somota Mandal 0409008WL040157 Somota Mandal 00415 SBIN0002049 1374 1374 Processed 14/01/2023 7912058043 MRS SOMOTA MANDAL ()
329 BORCHALA AS-09-008-001-001/509
(BARBHAGIA BELSIRI) 		0409008000NRG23291120220558906 29/11/2022 Rani Sarkar 0409008WL040157 Rani Sarkar 00415 SBIN0002049 1374 1374 Processed 14/01/2023 7912058026 MRS RANI SARKAR ()
330 BORCHALA AS-09-008-001-001/521
(BARBHAGIA BELSIRI) 		0409008000NRG23291120220558910 29/11/2022 Mrs. LAXMI MANDAL 0409008WL040157 Mrs. LAXMI MANDAL 00415 SBIN0002049 1374 1374 Processed 14/01/2023 7912058025 MS LAXMI MANDAL ()
331 BORCHALA AS-09-008-001-001/56
(BARBHAGIA BELSIRI) 		0409008000NRG23291120220558914 29/11/2022 KUSUMI SARKAR 0409008WL040157 KUSUMI SARKAR 00415 SBIN0002049 1374 1374 Processed 14/01/2023 7912057866 MRS KUSUMI SARKAR ()
332 BORCHALA AS-09-008-001-001/56
(BARBHAGIA BELSIRI) 		0409008000NRG23291120220558915 29/11/2022 LAKSHI SARKAR 0409008WL040157 LAKSHI SARKAR 00415 SBIN0002049 1374 1374 Processed 14/01/2023 7912057959 MRS LAKSHI SARKAR ()
333 BORCHALA AS-09-008-001-001/56
(BARBHAGIA BELSIRI) 		0409008000NRG23291120220558913 29/11/2022 UTTAM SARKAR 0409008WL040157 UTTAM SARKAR 00415 SBIN0002049 1374 1374 Processed 14/01/2023 7912058358 MR UTTAM SARKAR ()
334 BORCHALA AS-09-008-001-001/70
(BARBHAGIA BELSIRI) 		0409008000NRG23291120220558921 29/11/2022 PRAKASH MANDAL 0409008WL040157 PRAKASH MANDAL 00415 SBIN0002049 1374 1374 Processed 14/01/2023 7912058162 MR PRAKASH MANDAL ()
335 BORCHALA AS-09-008-001-001/958
(BARBHAGIA BELSIRI) 		0409008000NRG23291120220558925 29/11/2022 PALAN SARKAR 0409008WL040157 PALAN SARKAR 00415 SBIN0002049 1374 1374 Processed 14/01/2023 7912058163 MR PALAN SARKAR ()
336 BORCHALA AS-09-008-001-001/963
(BARBHAGIA BELSIRI) 		0409008000NRG23291120220558930 29/11/2022 NANDARANI RAY 0409008WL040157 NANDARANI RAY 00415 SBIN0002049 1374 1374 Processed 14/01/2023 7912058092 MRS NANDA RANI RAY ()
337 BORCHALA AS-09-008-001-001/964
(BARBHAGIA BELSIRI) 		0409008000NRG23291120220558931 29/11/2022 BAKUL TALUKDAR 0409008WL040157 BAKUL TALUKDAR 00415 SBIN0002049 1374 1374 Processed 14/01/2023 7912058091 MR BAKUL TALUKDAR ()
338 BORCHALA AS-09-008-001-001/970
(BARBHAGIA BELSIRI) 		0409008000NRG23291120220558934 29/11/2022 MILAN MANDAL 0409008WL040157 MILAN MANDAL 00415 SBIN0002049 1374 1374 Processed 14/01/2023 7912058094 MRS MILAN MANDAL ()
339 BORCHALA AS-09-008-001-001/971
(BARBHAGIA BELSIRI) 		0409008000NRG23291120220558935 29/11/2022 KHENTA MANDAL 0409008WL040157 KHENTA MANDAL 00415 SBIN0002049 1374 1374 Processed 14/01/2023 7912058206 MR KHENTA MANDAL ()
340 BORCHALA AS-09-008-001-001/972
(BARBHAGIA BELSIRI) 		0409008000NRG23291120220558936 29/11/2022 MANGAL SARKAR 0409008WL040157 MANGAL SARKAR 00415 SBIN0002049 1374 1374 Processed 14/01/2023 7912058320 MR MANGAL SARKAR ()
341 BORCHALA AS-09-008-001-001/975
(BARBHAGIA BELSIRI) 		0409008000NRG23291120220558937 29/11/2022 FULAMALA BISWAS 0409008WL040157 FULAMALA BISWAS 00415 SBIN0002049 1374 1374 Processed 14/01/2023 7912058093 MRS FULAMALA BISWAS ()
342 BORCHALA AS-09-008-001-001/975
(BARBHAGIA BELSIRI) 		0409008000NRG23291120220558938 29/11/2022 GANESH BISWAS 0409008WL040157 GANESH BISWAS 00415 SBIN0002049 1374 1374 Processed 14/01/2023 7912058019 MR GANESH BISWAS ()
343 BORCHALA AS-09-008-001-001/978
(BARBHAGIA BELSIRI) 		0409008000NRG23291120220558941 29/11/2022 PANDAV BISWAS 0409008WL040157 PANDAV BISWAS 00415 SBIN0002049 1145 1145 Processed 14/01/2023 7912058021 MR PANDAV BISWAS ()
344 BORCHALA AS-09-008-001-001/978
(BARBHAGIA BELSIRI) 		0409008000NRG23291120220558940 29/11/2022 SANKAR BISWAS 0409008WL040157 SANKAR BISWAS 00415 SBIN0002049 1145 1145 Processed 14/01/2023 7912058090 MR SANKAR BISWAS ()
345 BORCHALA AS-09-008-001-001/980
(BARBHAGIA BELSIRI) 		0409008000NRG23291120220558942 29/11/2022 REKHA MANDAL 0409008WL040157 REKHA MANDAL 00415 SBIN0002049 1145 1145 Processed 14/01/2023 7912058321 MRS REKHA MANDAL ()
346 BORCHALA AS-09-008-001-001/986
(BARBHAGIA BELSIRI) 		0409008000NRG23291120220558944 29/11/2022 DEBENDRA MADAL 0409008WL040157 DEBENDRA MADAL 00415 SBIN0002049 1145 1145 Processed 14/01/2023 7912058322 MR DEBENDRA MANDAL ()
347 BORCHALA AS-09-008-002-007/1001
(DAKHIN SINGRI) 		0409008000NRG23261120220555347 29/11/2022 JAHURA KHATUN 0409008WL039825 JAHURA KHATUN 00415 SBIN0002049 1374 1374 Processed 14/01/2023 7912058544 MRS JAHURA KHATUN ()
348 BORCHALA AS-09-008-002-007/1012
(DAKHIN SINGRI) 		0409008000NRG23261120220555348 29/11/2022 Parbina Khatun 0409008WL039825 Parbina Khatun 00415 SBIN0002049 1374 1374 Processed 14/01/2023 7912058469 MRS PARBINA KHATUN ()
349 BORCHALA AS-09-008-002-007/1079
(DAKHIN SINGRI) 		0409008000NRG23261120220555349 29/11/2022 Haliman Necha 0409008WL039825 Haliman Necha 00415 SBIN0002049 1374 1374 Processed 14/01/2023 7912058594 MRS HALIMAN NECHA ()
350 BORCHALA AS-09-008-002-007/1079
(DAKHIN SINGRI) 		0409008000NRG23261120220555350 29/11/2022 Marufa Begam 0409008WL039825 Marufa Begam 00415 SBIN0002049 1374 1374 Processed 14/01/2023 7912058037 MRS MARUFA BEGUM ()
351 BORCHALA AS-09-008-002-007/119
(DAKHIN SINGRI) 		0409008000NRG23261120220555351 29/11/2022 JAIDA KHATUN 0409008WL039825 JAIDA KHATUN 00415 SBIN0002049 1374 1374 Processed 14/01/2023 7912058287 MRS JAIDA KHATUN ()
352 BORCHALA AS-09-008-002-007/1190
(DAKHIN SINGRI) 		0409008000NRG23261120220555352 29/11/2022 KHADIZA KHATUN 0409008WL039825 KHADIZA KHATUN 00415 SBIN0002049 1374 1374 Processed 14/01/2023 7912058545 MRS KHADIZA KHATUN ()
353 BORCHALA AS-09-008-002-007/1191
(DAKHIN SINGRI) 		0409008000NRG23261120220555353 29/11/2022 ASOR UDDIN 0409008WL039825 ASOR UDDIN 00415 SBIN0002049 1374 1374 Processed 14/01/2023 7912058231 MR ASOR UDDIN ()
354 BORCHALA AS-09-008-002-007/1247
(DAKHIN SINGRI) 		0409008000NRG23261120220555354 29/11/2022 KHUDEJA KHATUN 0409008WL039825 KHUDEJA KHATUN 00415 SBIN0002049 1374 1374 Processed 14/01/2023 7912058546 MRS KHUDEJA KHATUN ()
355 BORCHALA AS-09-008-002-007/1379
(DAKHIN SINGRI) 		0409008000NRG23261120220555356 29/11/2022 ASHMA KHATOON 0409008WL039825 ASHMA KHATOON 00415 SBIN0002049 1374 1374 Processed 14/01/2023 7912058531 MRS ASHMA KHATOON ()
356 BORCHALA AS-09-008-002-007/139
(DAKHIN SINGRI) 		0409008000NRG23261120220555357 29/11/2022 SUMSUDDIN AHMED 0409008WL039825 SUMSUDDIN AHMED 00415 SBIN0002049 1374 1374 Processed 14/01/2023 7912058041 MR SUMSUDDIN AHMED ()
357 BORCHALA AS-09-008-002-007/1414
(DAKHIN SINGRI) 		0409008000NRG23261120220555358 29/11/2022 PARBINA KHATUN 0409008WL039825 PARBINA KHATUN 00415 SBIN0002049 1374 1374 Processed 14/01/2023 7912058040 MRS PARBINA KHATUN ()
358 BORCHALA AS-09-008-002-007/1416
(DAKHIN SINGRI) 		0409008000NRG23261120220555359 29/11/2022 SAJIDA KHATUN 0409008WL039825 SAJIDA KHATUN 00415 SBIN0002049 1374 1374 Processed 14/01/2023 7912058048 MRS SAJIDA KHATUN ()
359 BORCHALA AS-09-008-002-007/1424
(DAKHIN SINGRI) 		0409008000NRG23261120220555360 29/11/2022 SAHABUDDIN ALI 0409008WL039825 SAHABUDDIN ALI 00415 SBIN0002049 1374 1374 Processed 14/01/2023 7912058606 MR SAHABUDDIN ALI ()
360 BORCHALA AS-09-008-002-007/1425
(DAKHIN SINGRI) 		0409008000NRG23261120220555361 29/11/2022 KHAIRUL ISLAM 0409008WL039825 KHAIRUL ISLAM 00415 SBIN0002049 1374 1374 Processed 14/01/2023 7912058532 MR KHAIRUL ISLAM ()
361 BORCHALA AS-09-008-002-007/431
(DAKHIN SINGRI) 		0409008000NRG23261120220555364 29/11/2022 Sahida Khatun 0409008WL039825 Sahida Khatun 00415 SBIN0002049 1374 1374 Processed 14/01/2023 7912058468 MRS SAHIDA KHATUN ()
362 BORCHALA AS-09-008-002-007/438
(DAKHIN SINGRI) 		0409008000NRG23261120220555365 29/11/2022 Samala Khatun 0409008WL039825 Samala Khatun 00415 SBIN0002049 1374 1374 Processed 14/01/2023 7912058279 MRS SAMALA KHATUN ()
363 BORCHALA AS-09-008-002-007/451
(DAKHIN SINGRI) 		0409008000NRG23261120220555366 29/11/2022 ACHAR UDDIN 0409008WL039825 ACHAR UDDIN 00415 SBIN0002049 1374 1374 Processed 14/01/2023 7912058174 MR ACHAR UDDIN ()
364 BORCHALA AS-09-008-002-007/451
(DAKHIN SINGRI) 		0409008000NRG23261120220555367 29/11/2022 AZIJUL ISLAM 0409008WL039825 AZIJUL ISLAM 00415 SBIN0002049 1374 1374 Processed 14/01/2023 7912058177 MR AZIJUL ISLAM ()
365 BORCHALA AS-09-008-002-007/458
(DAKHIN SINGRI) 		0409008000NRG23261120220555368 29/11/2022 AIN UDDIN 0409008WL039825 AIN UDDIN 00415 SBIN0002049 1374 1374 Processed 14/01/2023 7912058285 MR AIN UDDIN ()
366 BORCHALA AS-09-008-002-007/458
(DAKHIN SINGRI) 		0409008000NRG23261120220555369 29/11/2022 JAINUFA BEGUM 0409008WL039825 JAINUFA BEGUM 00415 SBIN0002049 1374 1374 Processed 14/01/2023 7912058284 MR JAINUFA BEGUM ()
367 BORCHALA AS-09-008-002-007/462
(DAKHIN SINGRI) 		0409008000NRG23261120220555370 29/11/2022 MUSIDA KHATUN 0409008WL039825 MUSIDA KHATUN 00415 SBIN0002049 1374 1374 Processed 14/01/2023 7912058412 MS MUSIDA KHATUN ()
368 BORCHALA AS-09-008-002-007/695
(DAKHIN SINGRI) 		0409008000NRG23261120220555372 29/11/2022 ABDUL HASEN 0409008WL039825 ABDUL HASEN 00415 SBIN0002049 1374 1374 Processed 14/01/2023 7912058058 MR ABDUL HASEN ()
369 BORCHALA AS-09-008-002-007/695
(DAKHIN SINGRI) 		0409008000NRG23261120220555373 29/11/2022 SAHARA KHATUN 0409008WL039825 SAHARA KHATUN 00415 SBIN0002049 1374 1374 Processed 14/01/2023 7912058232 MRS SAHARA KHATUN ()
370 BORCHALA AS-09-008-002-007/831
(DAKHIN SINGRI) 		0409008000NRG23261120220555376 29/11/2022 MONJUWARA BEGUM 0409008WL039825 MONJUWARA BEGUM 00415 SBIN0002049 1374 1374 Processed 14/01/2023 7912058335 MRS MANJUWARA BEGUM ()
371 BORCHALA AS-09-008-002-007/850
(DAKHIN SINGRI) 		0409008000NRG23261120220555377 29/11/2022 ABUL KALAM 0409008WL039825 ABUL KALAM 00415 SBIN0002049 1374 1374 Processed 14/01/2023 7912058007 MR ABUL KALAM ()
372 BORCHALA AS-09-008-002-007/936
(DAKHIN SINGRI) 		0409008000NRG23261120220555381 29/11/2022 Mahibur Rahman 0409008WL039825 Mahibur Rahman 00415 SBIN0002049 1374 1374 Processed 14/01/2023 7912058173 MR MAHIBUR RAHMAN ()
373 BORCHALA AS-09-008-002-007/936
(DAKHIN SINGRI) 		0409008000NRG23261120220555382 29/11/2022 MALEKA KHATUN 0409008WL039825 MALEKA KHATUN 00415 SBIN0002049 1374 1374 Processed 14/01/2023 7912058547 MRS MALEKA KHATUN ()
374 BORCHALA AS-09-008-002-007/955
(DAKHIN SINGRI) 		0409008000NRG23261120220555384 29/11/2022 Amir Hamja 0409008WL039825 Amir Hamja 00415 SBIN0002049 1374 1374 Processed 14/01/2023 7912058459 MR AMIR HAMJA ()
375 BORCHALA AS-09-008-002-007/955
(DAKHIN SINGRI) 		0409008000NRG23261120220555383 29/11/2022 Gulzar Hussain 0409008WL039825 Gulzar Hussain 00415 SBIN0002049 1374 1374 Processed 14/01/2023 7912058341 GULZAR HUSSAIN ()
376 BORCHALA AS-09-008-002-007/983
(DAKHIN SINGRI) 		0409008000NRG23261120220555389 29/11/2022 Jainal Abedin 0409008WL039825 Jainal Abedin 00415 SBIN0002049 1374 1374 Processed 14/01/2023 7912058470 MR JAINAL ABDIN ()
377 BORCHALA AS-09-008-004-004/18
(DOOMDUMA) 		0409008000NRG23291120220559423 29/11/2022 ANANTA TALUKDAR 0409008WL040227 ANANTA TALUKDAR 00415 SBIN0002049 2061 2061 Rejected 14/01/2023 7912058559 Account closed
378 BORCHALA AS-09-008-006-001/177
(NATUNPAM) 		0409008000NRG23291120220557637 29/11/2022 Malaka Khatun 0409008WL040030 Malaka Khatun 00415 SBIN0002049 3206 3206 Processed 14/01/2023 7912058556 MISS MALEKA KHATUN ()
379 BORCHALA AS-09-008-006-001/75
(NATUNPAM) 		0409008000NRG23291120220557673 29/11/2022 Sidish Ali 0409008WL040036 Sidish Ali 00415 SBIN0002049 3206 3206 Processed 14/01/2023 7912058416 MR CHIDDICH ALI ()
380 BORCHALA AS-09-008-006-005/554
(NATUNPAM) 		0409008000NRG23291120220558087 29/11/2022 RAFIK ALI 0409008WL040093 RAFIK ALI 00415 SBIN0002049 3206 3206 Processed 14/01/2023 7912058486 MR RAFIK ALI ()
381 BORCHALA AS-09-008-006-005/823
(NATUNPAM) 		0409008000NRG23291120220558128 29/11/2022 BAHATAN NESSA 0409008WL040101 BAHATAN NESSA 00415 SBIN0002049 3206 3206 Processed 14/01/2023 7912058487 MRS BAHATAN NESSA ()
382 BORCHALA AS-09-008-006-005/823
(NATUNPAM) 		0409008000NRG23291120220558127 29/11/2022 CHAHIDUL JAHUR 0409008WL040101 CHAHIDUL JAHUR 00415 SBIN0002049 3206 3206 Processed 14/01/2023 7912058555 MR SAHIDUL ISLAM ()
383 BORCHALA AS-09-008-006-009/1000
(NATUNPAM) 		0409008000NRG23291120220558054 29/11/2022 HARASING GARAIT 0409008WL040089 HARASING GARAIT 00415 SBIN0002049 3206 3206 Processed 14/01/2023 7912058557 MR HARASING GARAIT ()
384 BORCHALA AS-09-008-006-009/1004
(NATUNPAM) 		0409008000NRG23291120220557613 29/11/2022 KALACHNDA GARAIT 0409008WL040022 KALACHNDA GARAIT 00415 SBIN0002049 3206 3206 Processed 14/01/2023 7912057963 MR KALACHNDA GARAIT ()
385 BORCHALA AS-09-008-006-009/295
(NATUNPAM) 		0409008000NRG23291120220558043 29/11/2022 Budheswari Bawri 0409008WL040082 Budheswari Bawri 00415 SBIN0002049 3206 3206 Processed 14/01/2023 7912058476 MRS BUDHESWARI BAWRI ()
386 BORCHALA AS-09-008-006-009/314
(NATUNPAM) 		0409008000NRG23281120220557384 29/11/2022 AJAY MUNDA 0409008WL040017 AJAY MUNDA 00415 SBIN0002049 3206 3206 Processed 14/01/2023 7912057932 MR AJOY MUNDA ()
387 BORCHALA AS-09-008-006-009/334
(NATUNPAM) 		0409008000NRG23291120220557662 29/11/2022 JINA MUNDA 0409008WL040035 JINA MUNDA 00415 SBIN0002049 3206 3206 Processed 14/01/2023 7912057929 MRS JINA MUNDA ()
388 BORCHALA AS-09-008-006-009/712
(NATUNPAM) 		0409008000NRG23291120220558039 29/11/2022 BULU TANTI 0409008WL040078 BULU TANTI 00415 SBIN0002049 3206 3206 Processed 14/01/2023 7912058558 MRS BULU TANTI ()
389 BORCHALA AS-09-008-006-009/713
(NATUNPAM) 		0409008000NRG23291120220558044 29/11/2022 ASLINA BARLA 0409008WL040082 ASLINA BARLA 00415 SBIN0002049 3206 3206 Processed 14/01/2023 7912057930 MRS ASLINA BARLA ()
390 BORCHALA AS-09-008-006-009/714
(NATUNPAM) 		0409008000NRG23291120220558153 29/11/2022 DINU MUNDA 0409008WL040104 DINU MUNDA 00415 SBIN0002049 3206 3206 Processed 14/01/2023 7912057931 MR DINA MUNDA ()
391 BORCHALA AS-09-008-006-009/719
(NATUNPAM) 		0409008000NRG23291120220557614 29/11/2022 AIMANI CHAWTAL 0409008WL040023 AIMANI CHAWTAL 00415 SBIN0002049 3206 3206 Processed 14/01/2023 7912058485 MRS ALAMANI MAJHI ()
392 BORCHALA AS-09-008-007-001/236
(NATUN SIRAJULI) 		0409008000NRG23291120220559197 29/11/2022 Arati Khodal 0409008WL040195 Arati Khodal 00415 SBIN0002049 1374 1374 Processed 14/01/2023 7912057879 MRS ARATI KHODAL ()
393 BORCHALA AS-09-008-007-001/294
(NATUN SIRAJULI) 		0409008000NRG23291120220559200 29/11/2022 BINOD KARMAKAR 0409008WL040195 BINOD KARMAKAR 00415 SBIN0002049 1374 1374 Processed 14/01/2023 7912057883 MR BINOD KARMAKAR ()
394 BORCHALA AS-09-008-007-001/386
(NATUN SIRAJULI) 		0409008000NRG23291120220559207 29/11/2022 BICHUN MUNDA 0409008WL040195 BICHUN MUNDA 00415 SBIN0002049 1374 1374 Processed 14/01/2023 7912057877 MRS BICHUN MUNDA ()
395 BORCHALA AS-09-008-007-007/65
(NATUN SIRAJULI) 		0409008000NRG23291120220559211 29/11/2022 BICHITRA SARMAH 0409008WL040195 BICHITRA SARMAH 00415 SBIN0002049 1374 1374 Processed 14/01/2023 7912058342 MR BICHITRA SARMAH ()
396 BORCHALA AS-09-008-008-001/104
(NIZ-BORCHALLA) 		0409008000NRG23291120220557901 29/11/2022 AJAY KARMAKAR 0409008WL040045 AJAY KARMAKAR 00415 SBIN0002049 3206 3206 Processed 14/01/2023 7912058247 SHRI AJAY KARMAKAR ()
397 BORCHALA AS-09-008-008-001/105
(NIZ-BORCHALLA) 		0409008000NRG23291120220557905 29/11/2022 Kali Devi 0409008WL040046 Kali Devi 00415 SBIN0002049 3206 3206 Processed 14/01/2023 7912058562 MRS KALI DEVI ()
398 BORCHALA AS-09-008-008-001/105
(NIZ-BORCHALLA) 		0409008000NRG23291120220557906 29/11/2022 UMESH CHETRY 0409008WL040046 UMESH CHETRY 00415 SBIN0002049 3206 3206 Processed 14/01/2023 7912058038 MR UMESH CHETRY ()
399 BORCHALA AS-09-008-008-001/139
(NIZ-BORCHALLA) 		0409008000NRG23291120220557923 29/11/2022 Gakul Thapa 0409008WL040051 Gakul Thapa 00415 SBIN0002049 3206 3206 Processed 14/01/2023 7912058445 MR GAKUL THAPA ()
400 BORCHALA AS-09-008-008-001/226
(NIZ-BORCHALLA) 		0409008000NRG23291120220557896 29/11/2022 Durga Devi 0409008WL040043 Durga Devi 00415 SBIN0002049 3136 3136 Processed 14/01/2023 7912058561 MRS DURGA DEVI ()
401 BORCHALA AS-09-008-008-001/304
(NIZ-BORCHALLA) 		0409008000NRG23291120220558015 29/11/2022 DURLABH KOCH 0409008WL040069 DURLABH KOCH 00415 SBIN0002049 3206 3206 Processed 14/01/2023 7912058240 SHRI DURLABHKOCH KOCH ()
402 BORCHALA AS-09-008-008-001/321
(NIZ-BORCHALLA) 		0409008000NRG23291120220558010 29/11/2022 KHAGAMAYA DEVI 0409008WL040067 KHAGAMAYA DEVI 00415 SBIN0002049 3206 3206 Processed 14/01/2023 7912058571 MRS KHAGAMAYA DEVI ()
403 BORCHALA AS-09-008-008-001/321
(NIZ-BORCHALLA) 		0409008000NRG23291120220558011 29/11/2022 RUPA DEVI 0409008WL040067 RUPA DEVI 00415 SBIN0002049 3206 3206 Processed 14/01/2023 7912058010 MRS RUPA DEVI ()
404 BORCHALA AS-09-008-008-001/77
(NIZ-BORCHALLA) 		0409008000NRG23291120220557926 29/11/2022 Chandra Paudel 0409008WL040051 Chandra Paudel 00415 SBIN0002049 3206 3206 Processed 14/01/2023 7912058572 MR CHANDRA BAHADUR POWEL ()
405 BORCHALA AS-09-008-008-001/98
(NIZ-BORCHALLA) 		0409008000NRG23291120220558305 29/11/2022 Narboda Devi 0409008WL040122 Narboda Devi 00415 SBIN0002049 3206 3206 Processed 14/01/2023 7912058575 MRS NARBADA DEVI ()
406 BORCHALA AS-09-008-008-002/268
(NIZ-BORCHALLA) 		0409008000NRG23291120220558016 29/11/2022 GANGA PARAJULI 0409008WL040069 GANGA PARAJULI 00415 SBIN0002049 3206 3206 Processed 14/01/2023 7912058548 MR GANGA PARAJULI ()
407 BORCHALA AS-09-008-008-002/62
(NIZ-BORCHALLA) 		0409008000NRG23291120220557909 29/11/2022 BASUDEB CHARADAR 0409008WL040046 BASUDEB CHARADAR 00415 SBIN0002049 3206 3206 Processed 14/01/2023 7912058168 MR BASUDEB CHARADAR ()
408 BORCHALA AS-09-008-008-002/62
(NIZ-BORCHALLA) 		0409008000NRG23291120220557908 29/11/2022 MANIKA SARDAR 0409008WL040046 MANIKA SARDAR 00415 SBIN0002049 3206 3206 Processed 14/01/2023 7912058166 MRS MANIKA SARDAR ()
409 BORCHALA AS-09-008-008-003/139
(NIZ-BORCHALLA) 		0409008000NRG23291120220558018 29/11/2022 SABITA NATH 0409008WL040070 SABITA NATH 00415 SBIN0002049 3206 3206 Processed 14/01/2023 7912058288 MRS SABITA NATH ()
410 BORCHALA AS-09-008-008-003/303
(NIZ-BORCHALLA) 		0409008000NRG23291120220557894 29/11/2022 Renu Das 0409008WL040042 Renu Das 00415 SBIN0002049 3206 3206 Processed 14/01/2023 7912058015 MRS RENU DEVI ()
411 BORCHALA AS-09-008-008-003/338
(NIZ-BORCHALLA) 		0409008000NRG23291120220557913 29/11/2022 Lila Devi 0409008WL040047 Lila Devi 00415 SBIN0002049 3206 3206 Processed 14/01/2023 7912058447 MRS LILA DEVI ()
412 BORCHALA AS-09-008-008-003/366
(NIZ-BORCHALLA) 		0409008000NRG23291120220557916 29/11/2022 TANKESWARI KOCH 0409008WL040048 TANKESWARI KOCH 00415 SBIN0002049 3206 3206 Processed 14/01/2023 7912058097 MR TANKESWAR KOCH ()
413 BORCHALA AS-09-008-008-003/55
(NIZ-BORCHALLA) 		0409008000NRG23291120220557918 29/11/2022 KAUSHALYA KOCH 0409008WL040049 KAUSHALYA KOCH 00415 SBIN0002049 3206 3206 Processed 14/01/2023 7912058446 MISS KAUSHALYA KOCH ()
414 BORCHALA AS-09-008-008-003/727
(NIZ-BORCHALLA) 		0409008000NRG23291120220558034 29/11/2022 TANKAMAYA DEVI 0409008WL040075 TANKAMAYA DEVI 00415 SBIN0002049 3206 3206 Processed 14/01/2023 7912058504 MISS TANKA MAYA BASNET ()
415 BORCHALA AS-09-008-008-004/127
(NIZ-BORCHALLA) 		0409008000NRG23291120220558027 29/11/2022 MRIDUL KOCH 0409008WL040072 MRIDUL KOCH 00415 SBIN0002049 3206 3206 Processed 14/01/2023 7912058354 MR MRIDUL KOCH ()
416 BORCHALA AS-09-008-008-006/12
(NIZ-BORCHALLA) 		0409008000NRG23291120220557899 29/11/2022 BINOD CHETRY 0409008WL040044 BINOD CHETRY 00415 SBIN0002049 3206 3206 Processed 14/01/2023 7912058325 MR BINOD CHETRY ()
417 BORCHALA AS-09-008-008-006/13
(NIZ-BORCHALLA) 		0409008000NRG23291120220558023 29/11/2022 Joynal Abedin 0409008WL040071 Joynal Abedin 00415 SBIN0002049 3206 3206 Processed 14/01/2023 7912058011 MR JAYNAL ABEDIN ()
418 BORCHALA AS-09-008-008-006/23
(NIZ-BORCHALLA) 		0409008000NRG23291120220557902 29/11/2022 Renuka devi 0409008WL040045 Renuka devi 00415 SBIN0002049 3206 3206 Processed 14/01/2023 7912058451 MRS RENUKA DEVI ()
419 BORCHALA AS-09-008-008-006/24
(NIZ-BORCHALLA) 		0409008000NRG23291120220557903 29/11/2022 Mrs. MALLIKA CHETRI 0409008WL040045 Mrs. MALLIKA CHETRI 00415 SBIN0002049 3206 3206 Processed 14/01/2023 7912058574 MRS MALLIKA CHETRI ()
420 BORCHALA AS-09-008-008-007/81
(NIZ-BORCHALLA) 		0409008000NRG23291120220557910 29/11/2022 HANIFA UDDIN 0409008WL040046 HANIFA UDDIN 00415 SBIN0002049 3206 3206 Processed 14/01/2023 7912058099 MR HANIFA UDDIN ()
421 BORCHALA AS-09-008-008-008/87
(NIZ-BORCHALLA) 		0409008000NRG23291120220558020 29/11/2022 CHAHARA KHATUN 0409008WL040070 CHAHARA KHATUN 00415 SBIN0002049 3206 3206 Processed 14/01/2023 7912058286 MRS CHAHARA KHATUN ()
422 BORCHALA AS-09-008-008-009/2
(NIZ-BORCHALLA) 		0409008000NRG23291120220557998 29/11/2022 Sitaram Luitel 0409008WL040064 Sitaram Luitel 00415 SBIN0002049 3206 3206 Processed 14/01/2023 7912057997 MR SITA RAM LUITEL ()
423 BORCHALA AS-09-008-008-009/2
(NIZ-BORCHALLA) 		0409008000NRG23291120220557997 29/11/2022 SITARAM LUITEL 0409008WL040064 SITARAM LUITEL 00415 SBIN0002049 3206 3206 Processed 14/01/2023 7912058361 SHRI SITARAM LUITEL ()
424 BORCHALA AS-09-008-008-010/11
(NIZ-BORCHALLA) 		0409008000NRG23291120220558032 29/11/2022 SABIDA KHATUN 0409008WL040074 SABIDA KHATUN 00415 SBIN0002049 3206 3206 Processed 14/01/2023 7912057953 MRS SABIDA KHATUN ()
425 BORCHALA AS-09-008-008-010/153
(NIZ-BORCHALLA) 		0409008000NRG23291120220558033 29/11/2022 CHULAMAN UDDIN 0409008WL040074 CHULAMAN UDDIN 00415 SBIN0002049 3206 3206 Processed 14/01/2023 7912058036 MR CHULAMAN UDDIN ()
426 BORCHALA AS-09-008-008-010/55
(NIZ-BORCHALLA) 		0409008000NRG23291120220558035 29/11/2022 Alaluiddin 0409008WL040075 Alaluiddin 00415 SBIN0002049 3206 3206 Processed 14/01/2023 7912057876 MR ALAL UDDIN ()
427 BORCHALA AS-09-008-009-001/1122
(PALASBASTI) 		0409008000NRG23291120220559234 29/11/2022 JAHUR MIYA 0409008WL040199 JAHUR MIYA 00415 SBIN0002049 3206 3206 Processed 14/01/2023 7912058233 MR JAHUR MIYA ()
428 BORCHALA AS-09-008-009-001/1129
(PALASBASTI) 		0409008000NRG23291120220559235 29/11/2022 PUSHPA KHODAL 0409008WL040199 PUSHPA KHODAL 00415 SBIN0002049 3206 3206 Processed 14/01/2023 7912057882 MRS PUSHPA KHODAL ()
429 BORCHALA AS-09-008-009-001/204
(PALASBASTI) 		0409008000NRG23291120220559183 29/11/2022 Hasmara Khatun 0409008WL040194 Hasmara Khatun 00415 SBIN0002049 3206 3206 Processed 14/01/2023 7912058171 MISS HASMARA KHATUN ()
430 BORCHALA AS-09-008-009-001/204
(PALASBASTI) 		0409008000NRG23291120220559182 29/11/2022 Jakir Hussian 0409008WL040194 Jakir Hussian 00415 SBIN0002049 3206 3206 Processed 14/01/2023 7912058013 MR JAGIR HUSSAIN ()
431 BORCHALA AS-09-008-009-001/262
(PALASBASTI) 		0409008000NRG23291120220559236 29/11/2022 SAHID ALI 0409008WL040199 SAHID ALI 00415 SBIN0002049 3206 3206 Processed 14/01/2023 7912057881 MRS SAHID ALI ()
432 BORCHALA AS-09-008-009-001/305
(PALASBASTI) 		0409008000NRG23291120220559483 29/11/2022 Aisha Begum 0409008WL040240 Aisha Begum 00415 SBIN0002049 3206 3206 Processed 14/01/2023 7912058590 MRS AISHA BEGUM ()
433 BORCHALA AS-09-008-009-001/311
(PALASBASTI) 		0409008000NRG23291120220559417 29/11/2022 Arjun Paul 0409008WL040226 Arjun Paul 00415 SBIN0002049 3206 3206 Processed 14/01/2023 7912058425 MR ARJUN PAUL ()
434 BORCHALA AS-09-008-009-002/152
(PALASBASTI) 		0409008000NRG23291120220559464 29/11/2022 KAUSHALA KHODAL 0409008WL040235 KAUSHALA KHODAL 00415 SBIN0002049 3206 3206 Processed 14/01/2023 7912058175 MRS KAUSHALA KHODAL ()
435 BORCHALA AS-09-008-009-002/161
(PALASBASTI) 		0409008000NRG23291120220559438 29/11/2022 MRS FULESA BEGUM 0409008WL040230 MRS FULESA BEGUM 00415 SBIN0002049 3206 3206 Processed 14/01/2023 7912058170 MRS FULECHA BEGUM ()
436 BORCHALA AS-09-008-009-002/262
(PALASBASTI) 		0409008000NRG23291120220559465 29/11/2022 Suresh Khodal 0409008WL040235 Suresh Khodal 00415 SBIN0002049 3206 3206 Processed 14/01/2023 7912058478 MR SURESH KHODAL ()
437 BORCHALA AS-09-008-009-002/306
(PALASBASTI) 		0409008000NRG23291120220559443 29/11/2022 Santi Paul 0409008WL040231 Santi Paul 00415 SBIN0002049 3206 3206 Processed 14/01/2023 7912058169 MRS SANTI PAUL ()
438 BORCHALA AS-09-008-009-002/315
(PALASBASTI) 		0409008000NRG23291120220559469 29/11/2022 Mrs. RASHIDA KHATUN 0409008WL040235 Mrs. RASHIDA KHATUN 00415 SBIN0002049 3206 3206 Processed 14/01/2023 7912058580 MRS RASHIDA KHATUN ()
439 BORCHALA AS-09-008-009-002/315
(PALASBASTI) 		0409008000NRG23291120220559468 29/11/2022 Mujahirul Islam 0409008WL040235 Mujahirul Islam 00415 SBIN0002049 3206 3206 Processed 14/01/2023 7912058277 MR MUJAHIRUL ISLAM ()
440 BORCHALA AS-09-008-009-002/38
(PALASBASTI) 		0409008000NRG23291120220559297 29/11/2022 AMARAWATI KHODAL 0409008WL040206 AMARAWATI KHODAL 00415 SBIN0002049 3206 3206 Processed 14/01/2023 7912058176 MRS AMARAWATI KHODAL ()
441 BORCHALA AS-09-008-009-003/1017
(PALASBASTI) 		0409008000NRG23291120220559186 29/11/2022 MANOWARA BEGAM 0409008WL040194 MANOWARA BEGAM 00415 SBIN0002049 3206 3206 Processed 14/01/2023 7912057864 MRS MANOWARA BEGUM ()
442 BORCHALA AS-09-008-009-003/195
(PALASBASTI) 		0409008000NRG23291120220559562 29/11/2022 Muktar Hussain Ansari 0409008WL040256 Muktar Hussain Ansari 00415 SBIN0002049 3206 3206 Processed 14/01/2023 7912058583 MR MUKTAR HUSSAIN ()
443 BORCHALA AS-09-008-009-003/2032
(PALASBASTI) 		0409008000NRG23291120220559575 29/11/2022 TUFAN NAYAKA 0409008WL040261 TUFAN NAYAKA 00415 SBIN0002049 3206 3206 Rejected 14/01/2023 7912058239 No Such Account
444 BORCHALA AS-09-008-009-003/2035
(PALASBASTI) 		0409008000NRG23291120220559418 29/11/2022 SWAHIDUL ISLAM 0409008WL040226 SWAHIDUL ISLAM 00415 SBIN0002049 3206 3206 Processed 14/01/2023 7912058049 MR SWAHIDUL ISLAM ()
445 BORCHALA AS-09-008-009-003/2038
(PALASBASTI) 		0409008000NRG23291120220559237 29/11/2022 NACHIRUDDIN ALI 0409008WL040199 NACHIRUDDIN ALI 00415 SBIN0002049 3206 3206 Processed 14/01/2023 7912058596 MR NACHIR UDDIN ALI ()
446 BORCHALA AS-09-008-009-003/2045
(PALASBASTI) 		0409008000NRG23291120220559158 29/11/2022 CHAMER ALI 0409008WL040191 CHAMER ALI 00415 SBIN0002049 3206 3206 Processed 14/01/2023 7912058242 MR CHAMER ALI ()
447 BORCHALA AS-09-008-009-003/2050
(PALASBASTI) 		0409008000NRG23291120220559353 29/11/2022 Chahar Ali 0409008WL040214 Chahar Ali 00415 SBIN0002049 3206 3206 Processed 14/01/2023 7912058059 MR CHAHAR ALI ()
448 BORCHALA AS-09-008-009-003/2052
(PALASBASTI) 		0409008000NRG23281120220557161 29/11/2022 AKBAR ALI 0409008WL039990 AKBAR ALI 00415 SBIN0002049 3206 3206 Processed 14/01/2023 7912058039 MRS SUFIA KHATUN ()
449 BORCHALA AS-09-008-009-003/2054
(PALASBASTI) 		0409008000NRG23291120220559089 29/11/2022 JALALUDDIN 0409008WL040180 JALALUDDIN 00415 SBIN0002049 3206 3206 Processed 14/01/2023 7912058248 MR JALAL UDDIN ()
450 BORCHALA AS-09-008-009-003/206
(PALASBASTI) 		0409008000NRG23291120220559104 29/11/2022 Mahamad Ali 0409008WL040184 Mahamad Ali 00415 SBIN0002049 3206 3206 Rejected 14/01/2023 7912058331 Account closed
451 BORCHALA AS-09-008-009-003/2060
(PALASBASTI) 		0409008000NRG23291120220559116 29/11/2022 JAINAL ABEDIN 0409008WL040186 JAINAL ABEDIN 00415 SBIN0002049 3206 3206 Processed 14/01/2023 7912058579 MR JAINAL UDDIN ()
452 BORCHALA AS-09-008-009-003/2088
(PALASBASTI) 		0409008000NRG23291120220559105 29/11/2022 JUBEDA KHATUN 0409008WL040184 JUBEDA KHATUN 00415 SBIN0002049 3206 3206 Processed 14/01/2023 7912058042 MRS JUBENA KHATUN ()
453 BORCHALA AS-09-008-009-003/455
(PALASBASTI) 		0409008000NRG23291120220559323 29/11/2022 Faijuddin Ali 0409008WL040209 Faijuddin Ali 00415 SBIN0002049 3206 3206 Processed 14/01/2023 7912058421 MR FAIJUDDIN ALI ()
454 BORCHALA AS-09-008-009-003/466
(PALASBASTI) 		0409008000NRG23291120220559485 29/11/2022 Rup Banu 0409008WL040240 Rup Banu 00415 SBIN0002049 3206 3206 Processed 14/01/2023 7912058423 MRS RUP BANU ()
455 BORCHALA AS-09-008-009-003/471
(PALASBASTI) 		0409008000NRG23291120220559121 29/11/2022 Rabija Khatun 0409008WL040187 Rabija Khatun 00415 SBIN0002049 3206 3206 Processed 14/01/2023 7912058585 MRS RABIJA KHATUN ()
456 BORCHALA AS-09-008-009-003/480
(PALASBASTI) 		0409008000NRG23291120220559452 29/11/2022 Swahidul Islam 0409008WL040232 Swahidul Islam 00415 SBIN0002049 3206 3206 Processed 14/01/2023 7912058241 MR SWAHIDUL ISLAM ()
457 BORCHALA AS-09-008-009-003/485
(PALASBASTI) 		0409008000NRG23291120220559122 29/11/2022 Maleka Begum 0409008WL040187 Maleka Begum 00415 SBIN0002049 3206 3206 Processed 14/01/2023 7912058550 MRS MALEKA BEGUM ()
458 BORCHALA AS-09-008-009-004/795
(PALASBASTI) 		0409008000NRG23291120220558173 29/11/2022 Sahar Ali 0409008WL040107 Sahar Ali 00415 SBIN0002049 3206 3206 Processed 14/01/2023 7912058577 MR SAHAR ALI ()
459 BORCHALA AS-09-008-009-004/820
(PALASBASTI) 		0409008000NRG23291120220558111 29/11/2022 Ikramul Hussain 0409008WL040098 Ikramul Hussain 00415 SBIN0002049 3206 3206 Processed 14/01/2023 7912057950 MR IKRAMUL HUSSAIN ()
460 BORCHALA AS-09-008-009-004/849
(PALASBASTI) 		0409008000NRG23291120220559123 29/11/2022 Mamud Ali 0409008WL040187 Mamud Ali 00415 SBIN0002049 3206 3206 Processed 14/01/2023 7912058576 MR MAMUD ALI ()
461 BORCHALA AS-09-008-009-004/929
(PALASBASTI) 		0409008000NRG23291120220559470 29/11/2022 HACHEN BHANU 0409008WL040235 HACHEN BHANU 00415 SBIN0002049 3206 3206 Processed 14/01/2023 7912058244 MISS HACHEN BHANU ()
462 BORCHALA AS-09-008-009-004/932
(PALASBASTI) 		0409008000NRG23291120220559189 29/11/2022 HUSSAIN ALI 0409008WL040194 HUSSAIN ALI 00415 SBIN0002049 3206 3206 Processed 14/01/2023 7912058588 MR HUSSEN ALI ()
463 BORCHALA AS-09-008-009-004/933
(PALASBASTI) 		0409008000NRG23291120220559117 29/11/2022 FARIDA KHATUN 0409008WL040186 FARIDA KHATUN 00415 SBIN0002049 3206 3206 Processed 14/01/2023 7912058600 MRS FARIDA KHATUN ()
464 BORCHALA AS-09-008-009-005/24
(PALASBASTI) 		0409008000NRG23291120220559439 29/11/2022 JAHERA KHATUN 0409008WL040230 JAHERA KHATUN 00415 SBIN0002049 3206 3206 Processed 14/01/2023 7912058053 MRS JAHERA KHATUN ()
465 BORCHALA AS-09-008-009-005/883
(PALASBASTI) 		0409008000NRG23291120220559090 29/11/2022 Joban Ali 0409008WL040180 Joban Ali 00415 SBIN0002049 3206 3206 Processed 14/01/2023 7912057859 MR JOBAN ALI ()
466 BORCHALA AS-09-008-009-005/9
(PALASBASTI) 		0409008000NRG23291120220558174 29/11/2022 Momtaz Ahamed 0409008WL040107 Momtaz Ahamed 00415 SBIN0002049 3206 3206 Processed 14/01/2023 7912058578 MR MOMTAZ AHAMED ()
467 BORCHALA AS-09-008-009-005/9
(PALASBASTI) 		0409008000NRG23291120220558175 29/11/2022 Mursida Begum 0409008WL040107 Mursida Begum 00415 SBIN0002049 3206 3206 Processed 14/01/2023 7912058035 MRS MURSIDA BEGUM ()
468 BORCHALA AS-09-008-009-005/927
(PALASBASTI) 		0409008000NRG23291120220559107 29/11/2022 ISMAIL KHA 0409008WL040184 ISMAIL KHA 00415 SBIN0002049 3206 3206 Processed 14/01/2023 7912058463 MR ISLAMIL KHA ()
469 BORCHALA AS-09-008-009-005/948
(PALASBASTI) 		0409008000NRG23291120220559421 29/11/2022 CHIRAJUDDIN 0409008WL040226 CHIRAJUDDIN 00415 SBIN0002049 3206 3206 Processed 14/01/2023 7912058597 MR CHIRAJ UDDIN ()
470 BORCHALA AS-09-008-009-005/954
(PALASBASTI) 		0409008000NRG23291120220559125 29/11/2022 JAHAR ALI 0409008WL040187 JAHAR ALI 00415 SBIN0002049 3206 3206 Processed 14/01/2023 7912058249 MR JAHAR ALI ()
471 BORCHALA AS-09-008-009-006/1109
(PALASBASTI) 		0409008000NRG23291120220559454 29/11/2022 Mr. THABIR PRADHAN 0409008WL040232 Mr. THABIR PRADHAN 00415 SBIN0002049 3206 3206 Processed 14/01/2023 7912058044 MR THABIR PRADHAN ()
472 BORCHALA AS-09-008-009-006/1110
(PALASBASTI) 		0409008000NRG23291120220559572 29/11/2022 PRAFULLA NAYAK 0409008WL040258 PRAFULLA NAYAK 00415 SBIN0002049 3206 3206 Processed 14/01/2023 7912058052 MR PRAFULLA NAYAK ()
473 BORCHALA AS-09-008-009-006/1113
(PALASBASTI) 		0409008000NRG23291120220559440 29/11/2022 MAMIRAN NESSA 0409008WL040230 MAMIRAN NESSA 00415 SBIN0002049 3206 3206 Processed 14/01/2023 7912058054 MRS MAMIRAN NESSA ()
474 BORCHALA AS-09-008-009-006/1117
(PALASBASTI) 		0409008000NRG23291120220559422 29/11/2022 MALLIKA KHATUN 0409008WL040226 MALLIKA KHATUN 00415 SBIN0002049 3206 3206 Processed 14/01/2023 7912058501 MRS MALIKA KHATUN ()
475 BORCHALA AS-09-008-009-006/1118
(PALASBASTI) 		0409008000NRG23291120220559272 29/11/2022 KULCHUM BIBI 0409008WL040203 KULCHUM BIBI 00415 SBIN0002049 3206 3206 Processed 14/01/2023 7912058599 MRS KULSUM BIBI ()
476 BORCHALA AS-09-008-009-006/1134
(PALASBASTI) 		0409008000NRG23291120220559273 29/11/2022 TAHIDUL ISLAM 0409008WL040203 TAHIDUL ISLAM 00415 SBIN0002049 3206 3206 Processed 14/01/2023 7912058243 MR TAFAJUL ISLAM ()
477 BORCHALA AS-09-008-009-006/1144
(PALASBASTI) 		0409008000NRG23291120220558112 29/11/2022 SABITRI PRADHAN 0409008WL040098 SABITRI PRADHAN 00415 SBIN0002049 3206 3206 Processed 14/01/2023 7912058602 MRS SABITRI PRANDHAN ()
478 BORCHALA AS-09-008-009-007/2044
(PALASBASTI) 		0409008000NRG23291120220559441 29/11/2022 CHUKENA KARMAKAR 0409008WL040230 CHUKENA KARMAKAR 00415 SBIN0002049 3206 3206 Processed 14/01/2023 7912057878 MRS CHULENA KARMAKAR ()
479 BORCHALA AS-09-008-009-007/2048
(PALASBASTI) 		0409008000NRG23291120220559118 29/11/2022 LOICH NAG 0409008WL040186 LOICH NAG 00415 SBIN0002049 3206 3206 Processed 14/01/2023 7912057870 MR LOICH NAG ()
480 BORCHALA AS-09-008-009-007/2058
(PALASBASTI) 		0409008000NRG23291120220559455 29/11/2022 JAIMATI PRADHAN 0409008WL040232 JAIMATI PRADHAN 00415 SBIN0002049 3206 3206 Rejected 14/01/2023 7912057869 Account closed
481 BORCHALA AS-09-008-009-007/240
(PALASBASTI) 		0409008000NRG23291120220559431 29/11/2022 Easmin Anchari 0409008WL040229 Easmin Anchari 00415 SBIN0002049 3206 3206 Processed 14/01/2023 7912058280 MRS EASMIN ANCHARI ()
482 BORCHALA AS-09-008-009-007/931
(PALASBASTI) 		0409008000NRG23291120220559445 29/11/2022 SURJYAWATI PRADHAN 0409008WL040231 SURJYAWATI PRADHAN 00415 SBIN0002049 3206 3206 Processed 14/01/2023 7912057868 MRS SURJYAWATI PRADHAN ()
483 BORCHALA AS-09-008-009-007/937
(PALASBASTI) 		0409008000NRG23291120220559162 29/11/2022 SHAJAHAN ALI 0409008WL040191 SHAJAHAN ALI 00415 SBIN0002049 3206 3206 Processed 14/01/2023 7912057884 MR SHAJAHAN ALI ()
484 BORCHALA AS-09-008-009-007/939
(PALASBASTI) 		0409008000NRG23291120220558113 29/11/2022 NURUL ANCHARI 0409008WL040098 NURUL ANCHARI 00415 SBIN0002049 3206 3206 Processed 14/01/2023 7912058496 NURUL ANSARI ()
485 BORCHALA AS-09-008-009-007/941
(PALASBASTI) 		0409008000NRG23291120220559446 29/11/2022 CHUKILA BEGUM 0409008WL040231 CHUKILA BEGUM 00415 SBIN0002049 3206 3206 Processed 14/01/2023 7912057873 MRS CHUKILA BEGUM ()
486 BORCHALA AS-09-008-009-007/947
(PALASBASTI) 		0409008000NRG23291120220559433 29/11/2022 CHAMARA GARAIT 0409008WL040229 CHAMARA GARAIT 00415 SBIN0002049 3206 3206 Processed 14/01/2023 7912058238 MR CHAMARA GARAIT ()
487 BORCHALA AS-09-008-009-007/954
(PALASBASTI) 		0409008000NRG23291120220559163 29/11/2022 KHUDEJA KHATUN 0409008WL040191 KHUDEJA KHATUN 00415 SBIN0002049 3206 3206 Processed 14/01/2023 7912058499 MRS KHUDEJA KHATUN ()
488 BORCHALA AS-09-008-009-009/2055
(PALASBASTI) 		0409008000NRG23291120220559249 29/11/2022 URBASHI PRADHAN 0409008WL040201 URBASHI PRADHAN 00415 SBIN0002049 3206 3206 Processed 14/01/2023 7912058598 MRS URBASHI PRADHAN ()
489 BORCHALA AS-09-008-009-009/2060
(PALASBASTI) 		0409008000NRG23291120220559239 29/11/2022 RAJU PRADHAN 0409008WL040199 RAJU PRADHAN 00415 SBIN0002049 3206 3206 Processed 14/01/2023 7912058245 MR RAJU PARDHAN ()
490 BORCHALA AS-09-008-009-009/2064
(PALASBASTI) 		0409008000NRG23291120220559190 29/11/2022 Mr IMAN ALI 0409008WL040194 Mr IMAN ALI 00415 SBIN0002049 3206 3206 Processed 14/01/2023 7912058592 MR IMAN ALI ()
491 BORCHALA AS-09-008-009-009/976
(PALASBASTI) 		0409008000NRG23291120220559298 29/11/2022 JAMAFUL BEGUM 0409008WL040206 JAMAFUL BEGUM 00415 SBIN0002049 3206 3206 Processed 14/01/2023 7912058246 MRS JAMAFUL BEGUM ()
492 BORCHALA AS-09-008-009-009/983
(PALASBASTI) 		0409008000NRG23291120220559126 29/11/2022 Mr. CHANDRAMOHAN NATH 0409008WL040187 Mr. CHANDRAMOHAN NATH 00415 SBIN0002049 3206 3206 Processed 14/01/2023 7912058584 MR CHANDRAMOHAN NATH ()
493 BORCHALA AS-09-008-010-003/643
(PIRAKATA) 		0409008000NRG23291120220559355 29/11/2022 PUNIMAI BASUMATARY 0409008WL040215 PUNIMAI BASUMATARY 00415 SBIN0002049 3206 3206 Processed 14/01/2023 7912057934 MRS PUNIMAI BASUMATARY ()
494 BORCHALA AS-09-008-010-004/123
(PIRAKATA) 		0409008000NRG23261120220555095 29/11/2022 Mr. PARTHA PRATIM RABHA 0409008WL039810 Mr. PARTHA PRATIM RABHA 00415 SBIN0002049 1374 1374 Processed 14/01/2023 7912057867 MR PARTHA PRATIM RABHA ()
495 BORCHALA AS-09-008-010-005/16
(PIRAKATA) 		0409008000NRG23261120220555099 29/11/2022 Lakhi Chaudhary 0409008WL039810 Lakhi Chaudhary 00415 SBIN0002049 1374 1374 Processed 14/01/2023 7912058001 MRS LAKHI CHAUDHARY ()
496 BORCHALA AS-09-008-010-005/161
(PIRAKATA) 		0409008000NRG23261120220555100 29/11/2022 USMAN ALI 0409008WL039810 USMAN ALI 00415 SBIN0002049 1374 1374 Processed 14/01/2023 7912058503 MR USMAN ALI ()
497 BORCHALA AS-09-008-010-005/165
(PIRAKATA) 		0409008000NRG23261120220555101 29/11/2022 DIPAK MITRA 0409008WL039810 DIPAK MITRA 00415 SBIN0002049 1374 1374 Processed 14/01/2023 7912058008 MRS DIPAK MITRA ()
498 BORCHALA AS-09-008-010-005/171
(PIRAKATA) 		0409008000NRG23261120220555102 29/11/2022 NILIMA CHAUDHURY 0409008WL039810 NILIMA CHAUDHURY 00415 SBIN0002049 1374 1374 Processed 14/01/2023 7912058165 MRS NILIMA CHAUDHURY ()
499 BORCHALA AS-09-008-010-005/175
(PIRAKATA) 		0409008000NRG23261120220555105 29/11/2022 DIPAK DATTA 0409008WL039810 DIPAK DATTA 00415 SBIN0002049 1374 1374 Processed 14/01/2023 7912058541 MR DIPAK DATTA ()
500 BORCHALA AS-09-008-010-005/175
(PIRAKATA) 		0409008000NRG23261120220555104 29/11/2022 Mrs. LAKSHIRANI DUTTA 0409008WL039810 Mrs. LAKSHIRANI DUTTA 00415 SBIN0002049 1374 1374 Processed 14/01/2023 7912058017 MRS LAKSHIRANI DUTTA ()
501 BORCHALA AS-09-008-010-005/188
(PIRAKATA) 		0409008000NRG23261120220555111 29/11/2022 Mrs. BHAMARA RANI DUTTA 0409008WL039810 Mrs. BHAMARA RANI DUTTA 00415 SBIN0002049 229 229 Processed 14/01/2023 7912058339 MRS BHAMARA RANI DUTTA ()
502 BORCHALA AS-09-008-010-005/204
(PIRAKATA) 		0409008000NRG23291120220559339 29/11/2022 SAKINA KHATUN 0409008WL040212 SAKINA KHATUN 00415 SBIN0002049 3206 3206 Processed 14/01/2023 7912058586 MRS SAKINA KHATUN ()
503 BORCHALA AS-09-008-010-005/219
(PIRAKATA) 		0409008000NRG23261120220555117 29/11/2022 SAPNA RAI 0409008WL039810 SAPNA RAI 00415 SBIN0002049 1374 1374 Processed 14/01/2023 7912057874 MRS SAPNA RAI ()
504 BORCHALA AS-09-008-010-005/221
(PIRAKATA) 		0409008000NRG23291120220559310 29/11/2022 ANNA PAUL 0409008WL040208 ANNA PAUL 00415 SBIN0002049 1374 1374 Processed 14/01/2023 7912058601 MRS ANNA PAUL ()
505 BORCHALA AS-09-008-010-005/223
(PIRAKATA) 		0409008000NRG23261120220555118 29/11/2022 NIRMAL SEN 0409008WL039810 NIRMAL SEN 00415 SBIN0002049 1374 1374 Processed 14/01/2023 7912058542 MR NIRMAL SEN ()
506 BORCHALA AS-09-008-010-005/434
(PIRAKATA) 		0409008000NRG23261120220555122 29/11/2022 DULARANI MAYTRI 0409008WL039810 DULARANI MAYTRI 00415 SBIN0002049 1374 1374 Processed 14/01/2023 7912057994 MRS DULARANI MAYTRI ()
507 BORCHALA AS-09-008-010-005/435
(PIRAKATA) 		0409008000NRG23261120220555123 29/11/2022 Mr. MALOY KUMAR HAZARI 0409008WL039810 Mr. MALOY KUMAR HAZARI 00415 SBIN0002049 1374 1374 Processed 14/01/2023 7912058573 MR MALOY KUMAR HAZARI ()
508 BORCHALA AS-09-008-010-005/437
(PIRAKATA) 		0409008000NRG23261120220555126 29/11/2022 RINGKUMANI DAS 0409008WL039810 RINGKUMANI DAS 00415 SBIN0002049 1374 1374 Processed 14/01/2023 7912058426 MRS RINGKUMANI DAS ()
509 BORCHALA AS-09-008-010-005/438
(PIRAKATA) 		0409008000NRG23261120220555127 29/11/2022 Mr. SONTUSH DAS 0409008WL039810 Mr. SONTUSH DAS 00415 SBIN0002049 1374 1374 Processed 14/01/2023 7912057986 MR SONTUSH DAS ()
510 BORCHALA AS-09-008-010-005/442
(PIRAKATA) 		0409008000NRG23291120220559340 29/11/2022 Mr . SULEN MUSAHARY 0409008WL040212 Mr . SULEN MUSAHARY 00415 SBIN0002049 3206 3206 Processed 14/01/2023 7912058016 MR SULEN MUSAHARY ()
511 BORCHALA AS-09-008-010-005/443
(PIRAKATA) 		0409008000NRG23291120220559311 29/11/2022 LILA RANJAN PAUL 0409008WL040208 LILA RANJAN PAUL 00415 SBIN0002049 1374 1374 Processed 14/01/2023 7912057985 MR LILA RANJAN PAUL ()
512 BORCHALA AS-09-008-010-005/454
(PIRAKATA) 		0409008000NRG23261120220555130 29/11/2022 LAKSHI SINGH 0409008WL039810 LAKSHI SINGH 00415 SBIN0002049 1374 1374 Processed 14/01/2023 7912057989 MRS LAKSHI SINGH ()
513 BORCHALA AS-09-008-010-005/57
(PIRAKATA) 		0409008000NRG23261120220555133 29/11/2022 Mrs. Kamala Chaudhary 0409008WL039810 Mrs. Kamala Chaudhary 00415 SBIN0002049 458 458 Processed 14/01/2023 7912058000 MRS KAMALA CHAUDHARI ()
514 BORCHALA AS-09-008-010-005/581
(PIRAKATA) 		0409008000NRG23261120220555135 29/11/2022 Mr. SWANDIP CHAUDHURI 0409008WL039810 Mr. SWANDIP CHAUDHURI 00415 SBIN0002049 1145 1145 Processed 14/01/2023 7912057987 MR SWANDIP CHAUDHURI ()
515 BORCHALA AS-09-008-010-005/583
(PIRAKATA) 		0409008000NRG23261120220555136 29/11/2022 Mr. TAPAN DAS 0409008WL039810 Mr. TAPAN DAS 00415 SBIN0002049 229 229 Processed 14/01/2023 7912057992 MR TAPAN DAS ()
516 BORCHALA AS-09-008-010-005/585
(PIRAKATA) 		0409008000NRG23261120220555137 29/11/2022 SRI ASHOTOSH SARKAR 0409008WL039810 SRI ASHOTOSH SARKAR 00415 SBIN0002049 1145 1145 Processed 14/01/2023 7912058004 MR ASHOTOSH SARKAR ()
517 BORCHALA AS-09-008-010-005/588
(PIRAKATA) 		0409008000NRG23261120220555138 29/11/2022 Mrs. PRATIMA BHAUMIK 0409008WL039810 Mrs. PRATIMA BHAUMIK 00415 SBIN0002049 1145 1145 Processed 14/01/2023 7912057988 MRS PRATIMA BHAUMIK ()
518 BORCHALA AS-09-008-010-005/593
(PIRAKATA) 		0409008000NRG23261120220555140 29/11/2022 Mr. ISRAIL ALI 0409008WL039810 Mr. ISRAIL ALI 00415 SBIN0002049 1145 1145 Processed 14/01/2023 7912058167 MR ISRAIL ALI ()
519 BORCHALA AS-09-008-010-005/594
(PIRAKATA) 		0409008000NRG23261120220555141 29/11/2022 SHACHI RANI SINGH 0409008WL039810 SHACHI RANI SINGH 00415 SBIN0002049 1145 1145 Processed 14/01/2023 7912057990 MRS SHACHI RANI SINGH ()
520 BORCHALA AS-09-008-010-005/598
(PIRAKATA) 		0409008000NRG23261120220555144 29/11/2022 TAPAN CHAUDHURI 0409008WL039810 TAPAN CHAUDHURI 00415 SBIN0002049 1374 1374 Processed 14/01/2023 7912058002 MR TAPAN CHAUDHURI ()
521 BORCHALA AS-09-008-010-005/600
(PIRAKATA) 		0409008000NRG23261120220555145 29/11/2022 Mrs. MAINAW MUCHAHARI 0409008WL039810 Mrs. MAINAW MUCHAHARI 00415 SBIN0002049 1374 1374 Processed 14/01/2023 7912057993 MRS MAINAW MUCHAHARI ()
522 BORCHALA AS-09-008-010-005/62
(PIRAKATA) 		0409008000NRG23261120220555148 29/11/2022 Mr. Profulo Das 0409008WL039810 Mr. Profulo Das 00415 SBIN0002049 1374 1374 Processed 14/01/2023 7912057999 MR PROFULLO DAS ()
523 BORCHALA AS-09-008-010-005/642
(PIRAKATA) 		0409008000NRG23261120220555150 29/11/2022 Mrs.HASMINA KHATUN 0409008WL039810 Mrs.HASMINA KHATUN 00415 SBIN0002049 1374 1374 Processed 14/01/2023 7912058502 MRS HASMINA KHATUN ()
524 BORCHALA AS-09-008-010-005/96
(PIRAKATA) 		0409008000NRG23261120220555152 29/11/2022 MANOKA SEN 0409008WL039810 MANOKA SEN 00415 SBIN0002049 1374 1374 Processed 14/01/2023 7912058411 MRS MANOKA SEN ()
525 BORCHALA AS-09-008-010-006/233
(PIRAKATA) 		0409008000NRG23261120220555154 29/11/2022 Mrs. DIPALI SEN 0409008WL039810 Mrs. DIPALI SEN 00415 SBIN0002049 1374 1374 Processed 14/01/2023 7912058022 MRS DIPALI SEN ()
526 BORCHALA AS-09-008-010-006/3
(PIRAKATA) 		0409008000NRG23261120220555156 29/11/2022 Karuna Mitra 0409008WL039810 Karuna Mitra 00415 SBIN0002049 1374 1374 Processed 14/01/2023 7912058179 MRS KARUNA MITRA ()
527 BORCHALA AS-09-008-010-006/3
(PIRAKATA) 		0409008000NRG23261120220555157 29/11/2022 PRASENJIT MITRA 0409008WL039810 PRASENJIT MITRA 00415 SBIN0002049 1374 1374 Processed 14/01/2023 7912058543 MR PRASENJIT MITRA ()
528 BORCHALA AS-09-008-010-006/48
(PIRAKATA) 		0409008000NRG23261120220555168 29/11/2022 LAKHI SARKAR 0409008WL039810 LAKHI SARKAR 00415 SBIN0002049 1374 1374 Processed 14/01/2023 7912058029 MRS LAKHI SARKAR ()
529 BORCHALA AS-09-008-010-006/523
(PIRAKATA) 		0409008000NRG23261120220555169 29/11/2022 Mrs. RINA CHAKRABARTI 0409008WL039810 Mrs. RINA CHAKRABARTI 00415 SBIN0002049 1374 1374 Processed 14/01/2023 7912057862 MRS RINA CHAKRABARTI ()
530 BORCHALA AS-09-008-010-007/211
(PIRAKATA) 		0409008000NRG23291120220559362 29/11/2022 BUDHI RAM URANG 0409008WL040216 BUDHI RAM URANG 00415 SBIN0002049 3206 3206 Processed 14/01/2023 7912057933 MR BUDHI RAM URANG ()
531 BORCHALA AS-09-008-010-008/180
(PIRAKATA) 		0409008000NRG23291120220559370 29/11/2022 Mrs. JANUKA DEVI 0409008WL040217 Mrs. JANUKA DEVI 00415 SBIN0002049 3206 3206 Processed 14/01/2023 7912058357 MRS JANUKA DEVI ()
532 BORCHALA AS-09-008-010-008/269
(PIRAKATA) 		0409008000NRG23291120220559357 29/11/2022 Bhimalal Phayel 0409008WL040215 Bhimalal Phayel 00415 SBIN0002049 3206 3206 Processed 14/01/2023 7912057961 MR BHIMALAL PHAYEL ()
533 BORCHALA AS-09-008-010-008/541
(PIRAKATA) 		0409008000NRG23291120220559347 29/11/2022 Mr. KARNA DARJI 0409008WL040213 Mr. KARNA DARJI 00415 SBIN0002049 3206 3206 Processed 14/01/2023 7912057944 MR KARNA DARJI ()
534 BORCHALA AS-09-008-010-009/35
(PIRAKATA) 		0409008000NRG23291120220559371 29/11/2022 DIPA DEVI 0409008WL040217 DIPA DEVI 00415 SBIN0002049 3206 3206 Processed 14/01/2023 7912057962 MRS DIPA DEVI ()
535 BORCHALA AS-09-008-010-010/30
(PIRAKATA) 		0409008000NRG23291120220559299 29/11/2022 BANTA VAINA 0409008WL040207 BANTA VAINA 00415 SBIN0002049 1374 1374 Processed 14/01/2023 7912058047 MR BANTA VAINA ()
536 BORCHALA AS-09-008-010-012/306
(PIRAKATA) 		0409008000NRG23261120220555170 29/11/2022 Mrs.LAKHI JENA 0409008WL039810 Mrs.LAKHI JENA 00415 SBIN0002049 1374 1374 Processed 14/01/2023 7912057865 MRS LAKHI JENA ()
537 BORCHALA AS-09-008-010-012/67
(PIRAKATA) 		0409008000NRG23291120220559301 29/11/2022 Mr. BANAMALI NANDA 0409008WL040207 Mr. BANAMALI NANDA 00415 SBIN0002049 1374 1374 Processed 14/01/2023 7912058088 MR BANAMALI NANDA ()
538 BORCHALA AS-09-008-010-012/76
(PIRAKATA) 		0409008000NRG23291120220559302 29/11/2022 Mr. SARBAN DUNGRI 0409008WL040207 Mr. SARBAN DUNGRI 00415 SBIN0002049 1374 1374 Processed 14/01/2023 7912058009 MR SARBAN DUNGRI ()
539 BORCHALA AS-09-008-010-013/103
(PIRAKATA) 		0409008000NRG23291120220559349 29/11/2022 Sukurmoni Bhomij 0409008WL040213 Sukurmoni Bhomij 00415 SBIN0002049 3206 3206 Processed 14/01/2023 7912058448 SUKHMONIA BHUMIJ ()
540 BORCHALA AS-09-008-010-013/143
(PIRAKATA) 		0409008000NRG23291120220559350 29/11/2022 Elias Kawa 0409008WL040213 Elias Kawa 00415 SBIN0002049 3206 3206 Rejected 14/01/2023 7912057938 Account closed
541 BORCHALA AS-09-008-010-013/171
(PIRAKATA) 		0409008000NRG23291120220559314 29/11/2022 SARBESWAR HARIPAL 0409008WL040208 SARBESWAR HARIPAL 00415 SBIN0002049 1374 1374 Processed 14/01/2023 7912058046 MR SARBESWAR HARIPAL ()
542 BORCHALA AS-09-008-010-013/242
(PIRAKATA) 		0409008000NRG23291120220559384 29/11/2022 BABITA NAG 0409008WL040219 BABITA NAG 00415 SBIN0002049 3206 3206 Processed 14/01/2023 7912057964 MRS BABITA NAG ()
543 BORCHALA AS-09-008-010-013/668
(PIRAKATA) 		0409008000NRG23291120220559305 29/11/2022 Mr.Karan Sagar 0409008WL040207 Mr.Karan Sagar 00415 SBIN0002049 1374 1374 Processed 14/01/2023 7912058100 MR KARAN SAGAR ()
544 BORCHALA AS-09-008-010-013/676
(PIRAKATA) 		0409008000NRG23291120220559316 29/11/2022 TARASO SONA 0409008WL040208 TARASO SONA 00415 SBIN0002049 1374 1374 Processed 14/01/2023 7912058101 MRS TARASO SONA ()
545 BORCHALA AS-09-008-010-013/683
(PIRAKATA) 		0409008000NRG23291120220559318 29/11/2022 BHAGYA HARIPAL 0409008WL040208 BHAGYA HARIPAL 00415 SBIN0002049 1374 1374 Processed 14/01/2023 7912057957 MISS BHAGYA HARIPAL ()
546 BORCHALA AS-09-008-010-013/684
(PIRAKATA) 		0409008000NRG23291120220559307 29/11/2022 Mr.SHIRUD NAG 0409008WL040207 Mr.SHIRUD NAG 00415 SBIN0002049 1374 1374 Processed 14/01/2023 7912057956 MR SHIRUD NAG ()
547 BORCHALA AS-09-008-011-001/257
(SIRAJULI) 		0409008000NRG23291120220558344 29/11/2022 TUMPA SHILL 0409008WL040129 TUMPA SHILL 00415 SBIN0002049 1374 1374 Processed 14/01/2023 7912058428 MRS TUMPA SHILL ()
548 BORCHALA AS-09-008-011-001/263
(SIRAJULI) 		0409008000NRG23291120220558785 29/11/2022 FARID AHMED 0409008WL040152 FARID AHMED 00415 SBIN0002049 1374 1374 Processed 14/01/2023 7912058033 MR FARID UDDIN ()
549 BORCHALA AS-09-008-011-001/528
(SIRAJULI) 		0409008000NRG23291120220558786 29/11/2022 ISAM UDDIN 0409008WL040152 ISAM UDDIN 00415 SBIN0002049 1374 1374 Processed 14/01/2023 7912057943 MR ISAM UDDIN ()
550 BORCHALA AS-09-008-011-001/770
(SIRAJULI) 		0409008000NRG23291120220558787 29/11/2022 Mrs. REJIA KHATUN 0409008WL040152 Mrs. REJIA KHATUN 00415 SBIN0002049 1374 1374 Processed 14/01/2023 7912058327 MRS REJIA KHATUN ()
551 BORCHALA AS-09-008-011-001/803
(SIRAJULI) 		0409008000NRG23291120220558788 29/11/2022 Mrs. AMENA KHATUN 0409008WL040152 Mrs. AMENA KHATUN 00415 SBIN0002049 1374 1374 Processed 14/01/2023 7912058326 MRS AMENA KHATUN ()
552 BORCHALA AS-09-008-011-002/195
(SIRAJULI) 		0409008000NRG23291120220558790 29/11/2022 RATHINDRA PAUL 0409008WL040152 RATHINDRA PAUL 00415 SBIN0002049 1374 1374 Processed 14/01/2023 7912058005 MR RATHINDRA PAUL ()
553 BORCHALA AS-09-008-011-002/256
(SIRAJULI) 		0409008000NRG23291120220558791 29/11/2022 KULSUM BIBI 0409008WL040152 KULSUM BIBI 00415 SBIN0002049 1374 1374 Processed 14/01/2023 7912058582 MRS KULSUM BIBI ()
554 BORCHALA AS-09-008-011-002/307
(SIRAJULI) 		0409008000NRG23291120220558792 29/11/2022 CHAHERA KHATUN 0409008WL040152 CHAHERA KHATUN 00415 SBIN0002049 1374 1374 Processed 14/01/2023 7912058095 MRS SAHERA KHATUN ()
555 BORCHALA AS-09-008-011-002/308
(SIRAJULI) 		0409008000NRG23291120220558793 29/11/2022 TAHURA KHATUN 0409008WL040152 TAHURA KHATUN 00415 SBIN0002049 1374 1374 Processed 14/01/2023 7912058034 MRS TAHURA KHATUN ()
556 BORCHALA AS-09-008-011-002/321
(SIRAJULI) 		0409008000NRG23291120220558794 29/11/2022 CHAHERA KHATUN 0409008WL040152 CHAHERA KHATUN 00415 SBIN0002049 1374 1374 Processed 14/01/2023 7912058055 MRS CHAHERA KHATUN ()
557 BORCHALA AS-09-008-011-002/322
(SIRAJULI) 		0409008000NRG23291120220558795 29/11/2022 FARIDA KHATUN 0409008WL040152 FARIDA KHATUN 00415 SBIN0002049 1374 1374 Processed 14/01/2023 7912057885 MRS FARIDA KHATUN ()
558 BORCHALA AS-09-008-011-002/324
(SIRAJULI) 		0409008000NRG23291120220558796 29/11/2022 ISAMADDIN 0409008WL040152 ISAMADDIN 00415 SBIN0002049 1374 1374 Processed 14/01/2023 7912058498 ISAMADDIN ()
559 BORCHALA AS-09-008-011-002/325
(SIRAJULI) 		0409008000NRG23291120220558797 29/11/2022 IDRISH ALI 0409008WL040152 IDRISH ALI 00415 SBIN0002049 1374 1374 Processed 14/01/2023 7912058593 MR IDRISH ALI ()
560 BORCHALA AS-09-008-011-002/326
(SIRAJULI) 		0409008000NRG23291120220558798 29/11/2022 MANOWARA KHATUN 0409008WL040152 MANOWARA KHATUN 00415 SBIN0002049 1374 1374 Processed 14/01/2023 7912058051 MRS MANOWARA KHATUN ()
561 BORCHALA AS-09-008-011-002/327
(SIRAJULI) 		0409008000NRG23291120220558799 29/11/2022 CHALEMA KHATUN 0409008WL040152 CHALEMA KHATUN 00415 SBIN0002049 1374 1374 Processed 14/01/2023 7912057875 MRS CHALEMA KHATUN ()
562 BORCHALA AS-09-008-011-002/328
(SIRAJULI) 		0409008000NRG23291120220558800 29/11/2022 RAHIMA KHATUN 0409008WL040152 RAHIMA KHATUN 00415 SBIN0002049 1374 1374 Processed 14/01/2023 7912057880 MRS RAHIMA KHATUN ()
563 BORCHALA AS-09-008-011-002/329
(SIRAJULI) 		0409008000NRG23291120220558801 29/11/2022 ABU SAHED 0409008WL040152 ABU SAHED 00415 SBIN0002049 1374 1374 Processed 14/01/2023 7912058235 MR ABU SAHED ()
564 BORCHALA AS-09-008-011-002/330
(SIRAJULI) 		0409008000NRG23291120220558802 29/11/2022 SHWAHAJAHAN ALI 0409008WL040152 SHWAHAJAHAN ALI 00415 SBIN0002049 1374 1374 Processed 14/01/2023 7912058057 MR SHWAHAJAHAN ALI ()
565 BORCHALA AS-09-008-011-002/332
(SIRAJULI) 		0409008000NRG23291120220558804 29/11/2022 NAUSAD ALI 0409008WL040152 NAUSAD ALI 00415 SBIN0002049 1374 1374 Processed 14/01/2023 7912058105 MR NAUSAD ALI ()
566 BORCHALA AS-09-008-011-002/333
(SIRAJULI) 		0409008000NRG23291120220558805 29/11/2022 JAHURA KHATUN 0409008WL040152 JAHURA KHATUN 00415 SBIN0002049 1374 1374 Processed 14/01/2023 7912058056 MRS JAHURA KHATUN ()
567 BORCHALA AS-09-008-011-002/336
(SIRAJULI) 		0409008000NRG23291120220558807 29/11/2022 SAZINA BEGUM 0409008WL040152 SAZINA BEGUM 00415 SBIN0002049 1374 1374 Processed 14/01/2023 7912058050 MISS SAZINA BEGUM ()
568 BORCHALA AS-09-008-011-002/767
(SIRAJULI) 		0409008000NRG23291120220558808 29/11/2022 HALIMA KHATUN 0409008WL040152 HALIMA KHATUN 00415 SBIN0002049 1374 1374 Processed 14/01/2023 7912058477 MRS HALIMA KHATUN ()
569 BORCHALA AS-09-008-011-002/790
(SIRAJULI) 		0409008000NRG23291120220558809 29/11/2022 Mr. AMIR UDDIN 0409008WL040152 Mr. AMIR UDDIN 00415 SBIN0002049 1374 1374 Processed 14/01/2023 7912058323 MR AMIR UDDIN ()
570 BORCHALA AS-09-008-011-002/791
(SIRAJULI) 		0409008000NRG23291120220558810 29/11/2022 ASMINA KHATUN 0409008WL040152 ASMINA KHATUN 00415 SBIN0002049 1374 1374 Processed 14/01/2023 7912058328 MRS ASMINA KHATUN ()
571 BORCHALA AS-09-008-011-002/793
(SIRAJULI) 		0409008000NRG23291120220558811 29/11/2022 Mrs. MINARA BEGUM 0409008WL040152 Mrs. MINARA BEGUM 00415 SBIN0002049 1374 1374 Processed 14/01/2023 7912058324 MRS MINARA BEGUM ()
572 BORCHALA AS-09-008-011-002/794
(SIRAJULI) 		0409008000NRG23291120220558812 29/11/2022 Mrs. JARINA KHATUN 0409008WL040152 Mrs. JARINA KHATUN 00415 SBIN0002049 1374 1374 Processed 14/01/2023 7912058460 MRS JARINA KHATUN ()
573 BORCHALA AS-09-008-011-002/808
(SIRAJULI) 		0409008000NRG23291120220558813 29/11/2022 Mr. SAFIKUL ISLAM 0409008WL040152 Mr. SAFIKUL ISLAM 00415 SBIN0002049 1374 1374 Processed 14/01/2023 7912058419 MR SAFIKUL ISLAM ()
574 BORCHALA AS-09-008-011-002/809
(SIRAJULI) 		0409008000NRG23291120220558814 29/11/2022 Mrs. HAMIDA KHATUN 0409008WL040152 Mrs. HAMIDA KHATUN 00415 SBIN0002049 1374 1374 Processed 14/01/2023 7912058414 MRS HAMIDA KHATUN ()
575 BORCHALA AS-09-008-011-002/812
(SIRAJULI) 		0409008000NRG23291120220558815 29/11/2022 SAHADUL ISLAM 0409008WL040152 SAHADUL ISLAM 00415 SBIN0002049 1374 1374 Processed 14/01/2023 7912058420 MR SAHADUL ISLAM ()
576 BORCHALA AS-09-008-011-002/814
(SIRAJULI) 		0409008000NRG23291120220558816 29/11/2022 Mrs. DILUWARA BEGUM 0409008WL040152 Mrs. DILUWARA BEGUM 00415 SBIN0002049 1374 1374 Processed 14/01/2023 7912058418 MRS DILUWARA BEGUM ()
577 BORCHALA AS-09-008-011-002/815
(SIRAJULI) 		0409008000NRG23291120220558817 29/11/2022 Miss JAYEDA KHATUN 0409008WL040152 Miss JAYEDA KHATUN 00415 SBIN0002049 1374 1374 Processed 14/01/2023 7912058415 MRS JAYEDA KHATUN ()
578 BORCHALA AS-09-008-011-003/106
(SIRAJULI) 		0409008000NRG23291120220558575 29/11/2022 SANGITA BORAH 0409008WL040144 SANGITA BORAH 00415 SBIN0002049 1374 1374 Processed 14/01/2023 7912058045 MRS SANGITA BORAH ()
579 BORCHALA AS-09-008-011-003/143
(SIRAJULI) 		0409008000NRG23291120220558346 29/11/2022 MAFRUJA KHATUN 0409008WL040129 MAFRUJA KHATUN 00415 SBIN0002049 1374 1374 Processed 14/01/2023 7912057871 MRS MARFUJA KHATUN ()
580 BORCHALA AS-09-008-011-003/148
(SIRAJULI) 		0409008000NRG23291120220558347 29/11/2022 JAYEDA KHATUN 0409008WL040129 JAYEDA KHATUN 00415 SBIN0002049 1374 1374 Processed 14/01/2023 7912058236 MRS JAYEDA KHATUN ()
581 BORCHALA AS-09-008-011-003/260
(SIRAJULI) 		0409008000NRG23291120220558348 29/11/2022 JYOTSNARA 0409008WL040129 JYOTSNARA 00415 SBIN0002049 1374 1374 Processed 14/01/2023 7912057954 MRS JYOTSNARA X ()
582 BORCHALA AS-09-008-011-003/267
(SIRAJULI) 		0409008000NRG23291120220558349 29/11/2022 JOCHANARA BEGUM 0409008WL040129 JOCHANARA BEGUM 00415 SBIN0002049 1374 1374 Processed 14/01/2023 7912058103 MISS JOCHANARA BEGUM ()
583 BORCHALA AS-09-008-011-003/583
(SIRAJULI) 		0409008000NRG23291120220558350 29/11/2022 HANUFA KHATUN 0409008WL040129 HANUFA KHATUN 00415 SBIN0002049 1374 1374 Processed 14/01/2023 7912057940 MRS HANUFA KHATUN ()
584 BORCHALA AS-09-008-011-003/788
(SIRAJULI) 		0409008000NRG23291120220558352 29/11/2022 Mrs.TACHIRAN NESSA 0409008WL040129 Mrs.TACHIRAN NESSA 00415 SBIN0002049 1374 1374 Processed 14/01/2023 7912058355 MRS TACHIRAN NESSA ()
585 BORCHALA AS-09-008-011-003/79
(SIRAJULI) 		0409008000NRG23291120220558353 29/11/2022 Suhur jan 0409008WL040129 Suhur jan 00415 SBIN0002049 1374 1374 Processed 14/01/2023 7912057941 MRS SUHUR JAN ()
586 BORCHALA AS-09-008-011-004/180
(SIRAJULI) 		0409008000NRG23291120220558355 29/11/2022 IBRAHIM ALI 0409008WL040129 IBRAHIM ALI 00415 SBIN0002049 1374 1374 Processed 14/01/2023 7912058283 MR IBRAHIM ALI ()
587 BORCHALA AS-09-008-011-004/220
(SIRAJULI) 		0409008000NRG23291120220558356 29/11/2022 Sumitra Sarma 0409008WL040129 Sumitra Sarma 00415 SBIN0002049 1374 1374 Processed 14/01/2023 7912058181 MRS SUMITRA SARMAH ()
588 BORCHALA AS-09-008-011-004/340
(SIRAJULI) 		0409008000NRG23291120220558357 29/11/2022 Abdul Kadir 0409008WL040129 Abdul Kadir 00415 SBIN0002049 1374 1374 Processed 14/01/2023 7912058458 MR ABDUL KADIR ()
589 BORCHALA AS-09-008-011-004/430
(SIRAJULI) 		0409008000NRG23291120220558363 29/11/2022 MANJU TALUKDAR 0409008WL040129 MANJU TALUKDAR 00415 SBIN0002049 1374 1374 Processed 14/01/2023 7912058429 MRS MANJU TALUKDAR ()
590 BORCHALA AS-09-008-011-004/480
(SIRAJULI) 		0409008000NRG23291120220558452 29/11/2022 DAMAYANTI KURMI 0409008WL040133 DAMAYANTI KURMI 00415 SBIN0002049 1374 1374 Processed 14/01/2023 7912058293 MRS DAMAYANTI KURMMI ()
591 BORCHALA AS-09-008-011-004/488
(SIRAJULI) 		0409008000NRG23291120220558453 29/11/2022 JITEN BORAH 0409008WL040133 JITEN BORAH 00415 SBIN0002049 1374 1374 Processed 14/01/2023 7912058560 MR JITEN BORAH ()
592 BORCHALA AS-09-008-011-004/528
(SIRAJULI) 		0409008000NRG23291120220558366 29/11/2022 RUMI ORANG 0409008WL040129 RUMI ORANG 00415 SBIN0002049 1374 1374 Processed 14/01/2023 7912058530 MRS RUMI ORANG ()
593 BORCHALA AS-09-008-011-004/534
(SIRAJULI) 		0409008000NRG23291120220558367 29/11/2022 SAMIMA KHATUN 0409008WL040129 SAMIMA KHATUN 00415 SBIN0002049 1374 1374 Processed 14/01/2023 7912058234 MRS SAMIMA KHATUN ()
594 BORCHALA AS-09-008-011-004/577
(SIRAJULI) 		0409008000NRG23291120220558457 29/11/2022 Dadul Bora 0409008WL040133 Dadul Bora 00415 SBIN0002049 1374 1374 Processed 14/01/2023 7912058591 MR DADUL BORA ()
595 BORCHALA AS-09-008-011-004/593
(SIRAJULI) 		0409008000NRG23291120220558458 29/11/2022 PUNESWARI BORAH 0409008WL040133 PUNESWARI BORAH 00415 SBIN0002049 1374 1374 Processed 14/01/2023 7912058098 MRS PUNESHWARI BORA ()
596 BORCHALA AS-09-008-011-004/696
(SIRAJULI) 		0409008000NRG23291120220558460 29/11/2022 PRANJAL DAS 0409008WL040133 PRANJAL DAS 00415 SBIN0002049 1374 1374 Processed 14/01/2023 7912058180 MR PRANJAL DAS ()
597 BORCHALA AS-09-008-011-004/700
(SIRAJULI) 		0409008000NRG23291120220558462 29/11/2022 Pranjal Borah 0409008WL040133 Pranjal Borah 00415 SBIN0002049 1374 1374 Processed 14/01/2023 7912058237 MR PRANJAL BORAH ()
598 BORCHALA AS-09-008-011-004/701
(SIRAJULI) 		0409008000NRG23291120220558463 29/11/2022 PRASANTA BARUAH 0409008WL040133 PRASANTA BARUAH 00415 SBIN0002049 1374 1374 Processed 14/01/2023 7912058185 MR PRASANTA BARUAH ()
599 BORCHALA AS-09-008-011-004/732
(SIRAJULI) 		0409008000NRG23291120220558368 29/11/2022 ABDUR RAHMAN 0409008WL040129 ABDUR RAHMAN 00415 SBIN0002049 1374 1374 Processed 14/01/2023 7912058356 ABDUR ROHMAN ()
600 BORCHALA AS-09-008-011-004/740
(SIRAJULI) 		0409008000NRG23291120220558369 29/11/2022 KIRAN SAIKIA CHOUDHURY 0409008WL040129 KIRAN SAIKIA CHOUDHURY 00415 SBIN0002049 1374 1374 Processed 14/01/2023 7912058427 MRS KIRAN SAIKIA CHOUDHURY ()
601 BORCHALA AS-09-008-011-004/788
(SIRAJULI) 		0409008000NRG23291120220558465 29/11/2022 Mr. NARAYAN BORAH 0409008WL040133 Mr. NARAYAN BORAH 00415 SBIN0002049 1374 1374 Processed 14/01/2023 7912058352 MR NARAYAN BORAH ()
602 BORCHALA AS-09-008-011-004/801
(SIRAJULI) 		0409008000NRG23291120220558371 29/11/2022 RATUL SHILL 0409008WL040129 RATUL SHILL 00415 SBIN0002049 1374 1374 Processed 14/01/2023 7912058183 MR RATUL SHILL ()
603 BORCHALA AS-09-008-011-004/803
(SIRAJULI) 		0409008000NRG23291120220558467 29/11/2022 KAUSHALYA BORA 0409008WL040133 KAUSHALYA BORA 00415 SBIN0002049 1374 1374 Processed 14/01/2023 7912058182 MRS KAUSHILIYA BORAH ()
604 BORCHALA AS-09-008-011-004/804
(SIRAJULI) 		0409008000NRG23291120220558468 29/11/2022 RABITA BORA 0409008WL040133 RABITA BORA 00415 SBIN0002049 1374 1374 Processed 14/01/2023 7912058184 MRS RABITA BORA ()
605 BORCHALA AS-09-008-011-004/811
(SIRAJULI) 		0409008000NRG23291120220558471 29/11/2022 FIRUJ ANSARI 0409008WL040133 FIRUJ ANSARI 00415 SBIN0002049 1374 1374 Processed 14/01/2023 7912058278 MR FIRUJ ANSARI ()
606 BORCHALA AS-09-008-011-004/811
(SIRAJULI) 		0409008000NRG23291120220558472 29/11/2022 SALMA KHATUN 0409008WL040133 SALMA KHATUN 00415 SBIN0002049 1374 1374 Processed 14/01/2023 7912058294 MISS SALMA KHATUN ()
607 BORCHALA AS-09-008-011-004/827
(SIRAJULI) 		0409008000NRG23291120220558372 29/11/2022 JAHEDA KHATUN 0409008WL040129 JAHEDA KHATUN 00415 SBIN0002049 1374 1374 Processed 14/01/2023 7912058431 MRS JAHEDA KHATUN ()
608 BORCHALA AS-09-008-011-004/834
(SIRAJULI) 		0409008000NRG23291120220558375 29/11/2022 SHARIFUR RAHMAN 0409008WL040129 SHARIFUR RAHMAN 00415 SBIN0002049 1374 1374 Processed 14/01/2023 7912058430 MR SHARIFUR RAHMAN ()
609 BORCHALA AS-09-008-011-005/243
(SIRAJULI) 		0409008000NRG23291120220558407 29/11/2022 NABA KUMAR NATH 0409008WL040132 NABA KUMAR NATH 00415 SBIN0002049 1374 1374 Processed 14/01/2023 7912058581 MR NABA KUMAR NATH ()
610 BORCHALA AS-09-008-011-005/245
(SIRAJULI) 		0409008000NRG23291120220558408 29/11/2022 Mr. JAGANNATH NATH 0409008WL040132 Mr. JAGANNATH NATH 00415 SBIN0002049 1374 1374 Processed 14/01/2023 7912058102 MR JAGANNATH NATH ()
611 BORCHALA AS-09-008-011-005/352
(SIRAJULI) 		0409008000NRG23291120220558409 29/11/2022 Suman Deka 0409008WL040132 Suman Deka 00415 SBIN0002049 1374 1374 Processed 14/01/2023 7912058549 MR SUMAN DEKA ()
612 BORCHALA AS-09-008-011-005/369
(SIRAJULI) 		0409008000NRG23291120220558577 29/11/2022 Pompy Deka Bora 0409008WL040144 Pompy Deka Bora 00415 SBIN0002049 1374 1374 Processed 14/01/2023 7912057939 MRS POMPI DEKA BORA ()
613 BORCHALA AS-09-008-011-005/376
(SIRAJULI) 		0409008000NRG23291120220558820 29/11/2022 sanjoy chanda 0409008WL040152 sanjoy chanda 00415 SBIN0002049 1374 1374 Processed 14/01/2023 7912058497 MRS UJJALA RANI CHANDA ()
614 BORCHALA AS-09-008-011-005/376
(SIRAJULI) 		0409008000NRG23291120220558818 29/11/2022 ujjala rani chanda 0409008WL040152 ujjala rani chanda 00415 SBIN0002049 1374 1374 Processed 14/01/2023 7912058347 MRS UJJALA RANI CHANDA ()
615 BORCHALA AS-09-008-011-005/723
(SIRAJULI) 		0409008000NRG23291120220558376 29/11/2022 Mrs. MAMPI CHANDA 0409008WL040129 Mrs. MAMPI CHANDA 00415 SBIN0002049 1374 1374 Processed 14/01/2023 7912058018 MRS MAMPI CHANDA ()
616 BORCHALA AS-09-008-011-005/723
(SIRAJULI) 		0409008000NRG23291120220558377 29/11/2022 SANJAY CHANDA 0409008WL040129 SANJAY CHANDA 00415 SBIN0002049 1374 1374 Processed 14/01/2023 7912057872 MRS MAMPI CHANDA ()
617 BORCHALA AS-09-008-011-007/115
(SIRAJULI) 		0409008000NRG23291120220558415 29/11/2022 Rupeswari Boro 0409008WL040132 Rupeswari Boro 00415 SBIN0002049 1374 1374 Processed 14/01/2023 7912058595 MRS RUPESWARI BORO ()
618 BORCHALA AS-09-008-011-007/168
(SIRAJULI) 		0409008000NRG23291120220558425 29/11/2022 Sumitra Das 0409008WL040132 Sumitra Das 00415 SBIN0002049 1374 1374 Processed 14/01/2023 7912057966 MRS SUMITRA DAS ()
619 BORCHALA AS-09-008-011-007/170
(SIRAJULI) 		0409008000NRG23291120220558426 29/11/2022 Kushal Boro 0409008WL040132 Kushal Boro 00415 SBIN0002049 1374 1374 Processed 14/01/2023 7912058589 MR KUSHAL BORO ()
620 BORCHALA AS-09-008-011-007/222
(SIRAJULI) 		0409008000NRG23291120220558430 29/11/2022 Ratul Boro 0409008WL040132 Ratul Boro 00415 SBIN0002049 1374 1374 Processed 14/01/2023 7912058474 MR RATUL BORO ()
621 BORCHALA AS-09-008-011-007/260
(SIRAJULI) 		0409008000NRG23291120220558432 29/11/2022 NIJARY A DAIMAR 0409008WL040132 NIJARY A DAIMAR 00415 SBIN0002049 1374 1374 Processed 14/01/2023 7912058028 MRS NIJARA DAIMARY ()
622 BORCHALA AS-09-008-011-007/339
(SIRAJULI) 		0409008000NRG23291120220558433 29/11/2022 PUNI KHAKHLARY 0409008WL040132 PUNI KHAKHLARY 00415 SBIN0002049 1374 1374 Processed 14/01/2023 7912058276 MRS PUNI KHAKHLARY ()
623 BORCHALA AS-09-008-011-007/349
(SIRAJULI) 		0409008000NRG23291120220558476 29/11/2022 GITARTHA BORA 0409008WL040133 GITARTHA BORA 00415 SBIN0002049 1374 1374 Processed 14/01/2023 7912058292 MR GITARTHA BORA ()
624 BORCHALA AS-09-008-011-007/501
(SIRAJULI) 		0409008000NRG23291120220558435 29/11/2022 BANTI BORO 0409008WL040132 BANTI BORO 00415 SBIN0002049 1374 1374 Processed 14/01/2023 7912058289 MRS BANTI BORO ()
625 BORCHALA AS-09-008-011-007/54
(SIRAJULI) 		0409008000NRG23291120220558436 29/11/2022 Ranjit Basumatari 0409008WL040132 Ranjit Basumatari 00415 SBIN0002049 1374 1374 Processed 14/01/2023 7912058587 MR RANJIT BASUMATARI ()
626 BORCHALA AS-09-008-011-007/558
(SIRAJULI) 		0409008000NRG23291120220558437 29/11/2022 JITEN GOUR 0409008WL040132 JITEN GOUR 00415 SBIN0002049 1374 1374 Processed 14/01/2023 7912057945 MR JITEN GOUR ()
627 BORCHALA AS-09-008-011-007/591
(SIRAJULI) 		0409008000NRG23291120220558439 29/11/2022 KUMESWARI DAIMARI 0409008WL040132 KUMESWARI DAIMARI 00415 SBIN0002049 1374 1374 Processed 14/01/2023 7912058413 MRS KUMESWARI DAIMARI ()
628 BORCHALA AS-09-008-011-007/684
(SIRAJULI) 		0409008000NRG23291120220558441 29/11/2022 PUJA GOUR 0409008WL040132 PUJA GOUR 00415 SBIN0002049 1374 1374 Processed 14/01/2023 7912058475 MRS PUJA GOUR ()
629 BORCHALA AS-09-008-011-007/751
(SIRAJULI) 		0409008000NRG23291120220558445 29/11/2022 SHIBANI SARKAR 0409008WL040132 SHIBANI SARKAR 00415 SBIN0002049 1374 1374 Processed 14/01/2023 7912057860 MRS SHIBANI SARKAR ()
630 BORCHALA AS-09-008-011-007/752
(SIRAJULI) 		0409008000NRG23291120220558446 29/11/2022 Mr. ARSOB ALI 0409008WL040132 Mr. ARSOB ALI 00415 SBIN0002049 1374 1374 Processed 14/01/2023 7912058345 MR ARSOB ALI ()
631 BORCHALA AS-09-008-011-007/757
(SIRAJULI) 		0409008000NRG23291120220558447 29/11/2022 SANTOSHI SARKAR 0409008WL040132 SANTOSHI SARKAR 00415 SBIN0002049 1374 1374 Processed 14/01/2023 7912058417 MRS SANTOSHI SARKAR ()
632 BORCHALA AS-09-008-011-008/174
(SIRAJULI) 		0409008000NRG23291120220558480 29/11/2022 ARUP BORA 0409008WL040133 ARUP BORA 00415 SBIN0002049 1374 1374 Processed 14/01/2023 7912058409 MR ARUP BORA ()
633 BORCHALA AS-09-008-011-008/245
(SIRAJULI) 		0409008000NRG23291120220558597 29/11/2022 INDRESHWARI BORO 0409008WL040144 INDRESHWARI BORO 00415 SBIN0002049 1374 1374 Processed 14/01/2023 7912057863 MRS INDRESHWARI BORO ()
634 BORCHALA AS-09-008-011-008/246
(SIRAJULI) 		0409008000NRG23291120220558598 29/11/2022 MEGHALI BORAH 0409008WL040144 MEGHALI BORAH 00415 SBIN0002049 1374 1374 Processed 14/01/2023 7912058012 MR MEGHALI BORAH ()
635 BORCHALA AS-09-008-011-008/459
(SIRAJULI) 		0409008000NRG23291120220558607 29/11/2022 RIPAN DAIMARI 0409008WL040144 RIPAN DAIMARI 00415 SBIN0002049 1374 1374 Processed 14/01/2023 7912058563 MR RIPAN DAIMARI ()
636 BORCHALA AS-09-008-011-008/490
(SIRAJULI) 		0409008000NRG23291120220558610 29/11/2022 Mainu Gohain 0409008WL040144 Mainu Gohain 00415 SBIN0002049 1374 1374 Processed 14/01/2023 7912058340 MRS MAINU GOHAIN ()
637 BORCHALA AS-09-008-011-008/497
(SIRAJULI) 		0409008000NRG23291120220558611 29/11/2022 LAHARI BORAH 0409008WL040144 LAHARI BORAH 00415 SBIN0002049 1374 1374 Processed 14/01/2023 7912058343 MRS LAHARI BORAH ()
638 BORCHALA AS-09-008-011-008/541
(SIRAJULI) 		0409008000NRG23291120220558616 29/11/2022 LAIMON DAIMARY BORO 0409008WL040144 LAIMON DAIMARY BORO 00415 SBIN0002049 1374 1374 Processed 14/01/2023 7912058281 MRS LAIMON DAIMARYBORO ()
639 BORCHALA AS-09-008-011-008/541
(SIRAJULI) 		0409008000NRG23291120220558615 29/11/2022 NANDESWAR DAIMARY 0409008WL040144 NANDESWAR DAIMARY 00415 SBIN0002049 1374 1374 Rejected 14/01/2023 7912058564 Account closed
640 BORCHALA AS-09-008-011-008/580
(SIRAJULI) 		0409008000NRG23291120220558618 29/11/2022 GYEAN BIDYUT DAS 0409008WL040144 GYEAN BIDYUT DAS 00415 SBIN0002049 1374 1374 Processed 14/01/2023 7912057946 MR GYEAN BIDYUT DAS ()
641 BORCHALA AS-09-008-011-008/586
(SIRAJULI) 		0409008000NRG23291120220558621 29/11/2022 REKHA DAIMARI 0409008WL040144 REKHA DAIMARI 00415 SBIN0002049 1374 1374 Processed 14/01/2023 7912058344 MRS REKHA DAIMARI ()
642 BORCHALA AS-09-008-011-008/792
(SIRAJULI) 		0409008000NRG23291120220558625 29/11/2022 Mrs. DIPALI BORA 0409008WL040144 Mrs. DIPALI BORA 00415 SBIN0002049 1374 1374 Processed 14/01/2023 7912058461 MRS DIPALI BORA ()
643 BORCHALA AS-09-008-011-008/795
(SIRAJULI) 		0409008000NRG23291120220558627 29/11/2022 RINA BASUMATARI 0409008WL040144 RINA BASUMATARI 00415 SBIN0002049 1374 1374 Processed 14/01/2023 7912058500 MRS RINA BASUMATARY ()
SubTotal 673648 673648
644 BORCHALA AS-09-008-006-005/772
(NATUNPAM) 		0409008000NRG23291120220557620 29/11/2022 KUDDUSH ALI 0409008WL040026 KUDDUSH ALI 00415 SBIN0003378 3206 3206 Processed 14/01/2023 7912058329 MR KUDDUSH ALI ()
SubTotal 3206 3206
645 BORCHALA AS-09-008-011-003/630
(SIRAJULI) 		0409008000NRG23291120220558351 29/11/2022 TAYAB ALI 0409008WL040129 TAYAB ALI 00462 UCBA0000791 1374 1374 Processed 14/01/2023 7912058551 TAYAB ALI ()
SubTotal 1374 1374
646 BORCHALA AS-09-008-001-001/1002
(BARBHAGIA BELSIRI) 		0409008000NRG23291120220558848 29/11/2022 SADHAN MANDAL 0409008WL040157 SADHAN MANDAL 00462 UCBA0000852 1374 1374 Processed 14/01/2023 7912058372 SADHAN MANDAL ()
647 BORCHALA AS-09-008-001-001/1089
(BARBHAGIA BELSIRI) 		0409008000NRG23291120220558856 29/11/2022 ANJALI BISWAS 0409008WL040157 ANJALI BISWAS 00462 UCBA0000852 1374 1374 Processed 14/01/2023 7912058380 ANJALI BSHBIAS ()
648 BORCHALA AS-09-008-001-001/1158
(BARBHAGIA BELSIRI) 		0409008000NRG23291120220558859 29/11/2022 GOPAL BISWAS 0409008WL040157 GOPAL BISWAS 00462 UCBA0000852 1374 1374 Processed 14/01/2023 7912058505 GOPAL BISWAS ()
649 BORCHALA AS-09-008-001-001/12
(BARBHAGIA BELSIRI) 		0409008000NRG23291120220558861 29/11/2022 Narandar Mandal 0409008WL040157 Narandar Mandal 00462 UCBA0000852 1374 1374 Processed 14/01/2023 7912057892 NARENDRA MANDAL ()
650 BORCHALA AS-09-008-001-001/15
(BARBHAGIA BELSIRI) 		0409008000NRG23291120220558864 29/11/2022 Ananda Sarkar 0409008WL040157 Ananda Sarkar 00462 UCBA0000852 1374 1374 Processed 14/01/2023 7912058407 ANANDA SARKAR ()
651 BORCHALA AS-09-008-001-001/174
(BARBHAGIA BELSIRI) 		0409008000NRG23291120220558866 29/11/2022 Poritosh Mondal 0409008WL040157 Poritosh Mondal 00462 UCBA0000852 1374 1374 Processed 14/01/2023 7912058406 PARITOSH MANDAL ()
652 BORCHALA AS-09-008-001-001/186
(BARBHAGIA BELSIRI) 		0409008000NRG23291120220558868 29/11/2022 Hasiram Mandal 0409008WL040157 Hasiram Mandal 00462 UCBA0000852 1374 1374 Processed 14/01/2023 7912058616 HASIRAM MANDAL ()
653 BORCHALA AS-09-008-001-001/21
(BARBHAGIA BELSIRI) 		0409008000NRG23291120220558870 29/11/2022 Napal Mandal 0409008WL040157 Napal Mandal 00462 UCBA0000852 1374 1374 Processed 14/01/2023 7912058107 NAPAL MANDAL ()
654 BORCHALA AS-09-008-001-001/225
(BARBHAGIA BELSIRI) 		0409008000NRG23291120220558872 29/11/2022 Tukki Mandal 0409008WL040157 Tukki Mandal 00462 UCBA0000852 1374 1374 Processed 14/01/2023 7912058222 TUKKI MANDAL ()
655 BORCHALA AS-09-008-001-001/227
(BARBHAGIA BELSIRI) 		0409008000NRG23291120220558873 29/11/2022 Npul Mandal 0409008WL040157 Npul Mandal 00462 UCBA0000852 1374 1374 Processed 14/01/2023 7912058208 NIPUL MANDAL ()
656 BORCHALA AS-09-008-001-001/228
(BARBHAGIA BELSIRI) 		0409008000NRG23291120220558874 29/11/2022 Rangmala Bishwas 0409008WL040157 Rangmala Bishwas 00462 UCBA0000852 1374 1374 Processed 14/01/2023 7912058626 RANGMALA BISHWAS ()
657 BORCHALA AS-09-008-001-001/229
(BARBHAGIA BELSIRI) 		0409008000NRG23291120220558875 29/11/2022 Joymala Biswas 0409008WL040157 Joymala Biswas 00462 UCBA0000852 1374 1374 Processed 14/01/2023 7912058615 JOYMALA BISWAS ()
658 BORCHALA AS-09-008-001-001/230
(BARBHAGIA BELSIRI) 		0409008000NRG23291120220558879 29/11/2022 Parbhatisarkr 0409008WL040157 Parbhatisarkr 00462 UCBA0000852 1374 1374 Processed 14/01/2023 7912058614 PARBHATISARKR ()
659 BORCHALA AS-09-008-001-001/231
(BARBHAGIA BELSIRI) 		0409008000NRG23291120220558880 29/11/2022 Kartik Sarkar 0409008WL040157 Kartik Sarkar 00462 UCBA0000852 1374 1374 Processed 14/01/2023 7912058620 KARTIK SARKAR ()
660 BORCHALA AS-09-008-001-001/233
(BARBHAGIA BELSIRI) 		0409008000NRG23291120220558881 29/11/2022 Pram Chand Biswas 0409008WL040157 Pram Chand Biswas 00462 UCBA0000852 1374 1374 Processed 14/01/2023 7912058619 PREM SAN BISWAS ()
661 BORCHALA AS-09-008-001-001/236
(BARBHAGIA BELSIRI) 		0409008000NRG23291120220558882 29/11/2022 Ratan Mandal 0409008WL040157 Ratan Mandal 00462 UCBA0000852 1374 1374 Processed 14/01/2023 7912058621 SRI RATAN MANDAL ()
662 BORCHALA AS-09-008-001-001/244
(BARBHAGIA BELSIRI) 		0409008000NRG23291120220558884 29/11/2022 Susila Biswas 0409008WL040157 Susila Biswas 00462 UCBA0000852 1374 1374 Processed 14/01/2023 7912058622 SUSHILA BISWAS ()
663 BORCHALA AS-09-008-001-001/27
(BARBHAGIA BELSIRI) 		0409008000NRG23291120220558887 29/11/2022 Ananda Biswas 0409008WL040157 Ananda Biswas 00462 UCBA0000852 1374 1374 Processed 14/01/2023 7912058617 ANANDABISWAS ()
664 BORCHALA AS-09-008-001-001/32
(BARBHAGIA BELSIRI) 		0409008000NRG23291120220558889 29/11/2022 Dayal Biswas 0409008WL040157 Dayal Biswas 00462 UCBA0000852 1374 1374 Processed 14/01/2023 7912057891 DAYAL BISWAS ()
665 BORCHALA AS-09-008-001-001/328
(BARBHAGIA BELSIRI) 		0409008000NRG23291120220558892 29/11/2022 Bhabendra Mandal 0409008WL040157 Bhabendra Mandal 00462 UCBA0000852 1374 1374 Processed 14/01/2023 7912058625 BHABENDRA MANDAL ()
666 BORCHALA AS-09-008-001-001/330
(BARBHAGIA BELSIRI) 		0409008000NRG23291120220558893 29/11/2022 Gautam Madal 0409008WL040157 Gautam Madal 00462 UCBA0000852 1374 1374 Processed 14/01/2023 7912058385 GOUTAM MANDAL ()
667 BORCHALA AS-09-008-001-001/344
(BARBHAGIA BELSIRI) 		0409008000NRG23291120220558894 29/11/2022 Armila Devi 0409008WL040157 Armila Devi 00462 UCBA0000852 1374 1374 Processed 14/01/2023 7912058627 ARMILA DEVI ()
668 BORCHALA AS-09-008-001-001/373
(BARBHAGIA BELSIRI) 		0409008000NRG23291120220558895 29/11/2022 Sepali Biswas 0409008WL040157 Sepali Biswas 00462 UCBA0000852 1374 1374 Processed 14/01/2023 7912058624 SEPALI BISWAS ()
669 BORCHALA AS-09-008-001-001/38
(BARBHAGIA BELSIRI) 		0409008000NRG23291120220558897 29/11/2022 HACHANA RANI MANDAL 0409008WL040157 HACHANA RANI MANDAL 00462 UCBA0000852 1374 1374 Processed 14/01/2023 7912058214 HACHANA RANI MANDAL ()
670 BORCHALA AS-09-008-001-001/38
(BARBHAGIA BELSIRI) 		0409008000NRG23291120220558896 29/11/2022 Kasicaran Mandal 0409008WL040157 Kasicaran Mandal 00462 UCBA0000852 1374 1374 Processed 14/01/2023 7912057886 KASHI CHARAN MANDAL ()
671 BORCHALA AS-09-008-001-001/39
(BARBHAGIA BELSIRI) 		0409008000NRG23291120220558898 29/11/2022 Bula Sahani 0409008WL040157 Bula Sahani 00462 UCBA0000852 1374 1374 Processed 14/01/2023 7912058618 BULASAHANI ()
672 BORCHALA AS-09-008-001-001/400
(BARBHAGIA BELSIRI) 		0409008000NRG23291120220558900 29/11/2022 RANJIT MANDAL 0409008WL040157 RANJIT MANDAL 00462 UCBA0000852 1374 1374 Processed 14/01/2023 7912058219 RANJIT MANDAL ()
673 BORCHALA AS-09-008-001-001/400
(BARBHAGIA BELSIRI) 		0409008000NRG23291120220558899 29/11/2022 SANJAY MANDAL 0409008WL040157 SANJAY MANDAL 00462 UCBA0000852 1374 1374 Processed 14/01/2023 7912058408 SANJAY MANDAL ()
674 BORCHALA AS-09-008-001-001/41
(BARBHAGIA BELSIRI) 		0409008000NRG23291120220558901 29/11/2022 Bissanat Mandal 0409008WL040157 Bissanat Mandal 00462 UCBA0000852 1145 1145 Processed 14/01/2023 7912058399 BISHWANATH ADHIKARI ()
675 BORCHALA AS-09-008-001-001/42
(BARBHAGIA BELSIRI) 		0409008000NRG23291120220558902 29/11/2022 Puspa Sarkar 0409008WL040157 Puspa Sarkar 00462 UCBA0000852 1374 1374 Processed 14/01/2023 7912058613 PUSPA SARKAR ()
676 BORCHALA AS-09-008-001-001/43
(BARBHAGIA BELSIRI) 		0409008000NRG23291120220558903 29/11/2022 Subhash Sahani 0409008WL040157 Subhash Sahani 00462 UCBA0000852 1374 1374 Processed 14/01/2023 7912058623 SUBHASH SAHANI ()
677 BORCHALA AS-09-008-001-001/51
(BARBHAGIA BELSIRI) 		0409008000NRG23291120220558907 29/11/2022 Gour Biswash 0409008WL040157 Gour Biswash 00462 UCBA0000852 1374 1374 Processed 14/01/2023 7912058223 GAUR BISWAS ()
678 BORCHALA AS-09-008-001-001/520
(BARBHAGIA BELSIRI) 		0409008000NRG23291120220558909 29/11/2022 KANCHAN MANDAL 0409008WL040157 KANCHAN MANDAL 00462 UCBA0000852 1374 1374 Processed 14/01/2023 7912058506 KANCHAN MANDAL ()
679 BORCHALA AS-09-008-001-001/53
(BARBHAGIA BELSIRI) 		0409008000NRG23291120220558911 29/11/2022 PARITOSH BISWAS 0409008WL040157 PARITOSH BISWAS 00462 UCBA0000852 1374 1374 Processed 14/01/2023 7912058210 PARITOSH BISWAS ()
680 BORCHALA AS-09-008-001-001/53
(BARBHAGIA BELSIRI) 		0409008000NRG23291120220558912 29/11/2022 PRATIMA BISWAS 0409008WL040157 PRATIMA BISWAS 00462 UCBA0000852 1374 1374 Processed 14/01/2023 7912058215 PRATIMA BISWAS ()
681 BORCHALA AS-09-008-001-001/57
(BARBHAGIA BELSIRI) 		0409008000NRG23291120220558916 29/11/2022 Jagadish Biswash 0409008WL040157 Jagadish Biswash 00462 UCBA0000852 1374 1374 Processed 14/01/2023 7912058224 JAGADISH BISWAS ()
682 BORCHALA AS-09-008-001-001/63
(BARBHAGIA BELSIRI) 		0409008000NRG23291120220558918 29/11/2022 PRAMILA TALUKDAR 0409008WL040157 PRAMILA TALUKDAR 00462 UCBA0000852 1374 1374 Processed 14/01/2023 7912058213 PRAMILA TALUKDAR ()
683 BORCHALA AS-09-008-001-001/63
(BARBHAGIA BELSIRI) 		0409008000NRG23291120220558917 29/11/2022 Sushil Talukdar 0409008WL040157 Sushil Talukdar 00462 UCBA0000852 1374 1374 Processed 14/01/2023 7912058209 SUSHIL TALUKDAR ()
684 BORCHALA AS-09-008-001-001/66
(BARBHAGIA BELSIRI) 		0409008000NRG23291120220558919 29/11/2022 Sanmati Sarkar 0409008WL040157 Sanmati Sarkar 00462 UCBA0000852 1374 1374 Processed 14/01/2023 7912058405 SANAMATI BISWAS ()
685 BORCHALA AS-09-008-001-001/67
(BARBHAGIA BELSIRI) 		0409008000NRG23291120220558920 29/11/2022 Dulal Mondal 0409008WL040157 Dulal Mondal 00462 UCBA0000852 1374 1374 Processed 14/01/2023 7912057894 DULAL MONDAL ()
686 BORCHALA AS-09-008-001-001/72
(BARBHAGIA BELSIRI) 		0409008000NRG23291120220558922 29/11/2022 Kasab Mondal 0409008WL040157 Kasab Mondal 00462 UCBA0000852 1374 1374 Processed 14/01/2023 7912057893 KASAB MONDAL ()
687 BORCHALA AS-09-008-001-001/959
(BARBHAGIA BELSIRI) 		0409008000NRG23291120220558927 29/11/2022 GURUDAS MANDAL 0409008WL040157 GURUDAS MANDAL 00462 UCBA0000852 1374 1374 Processed 14/01/2023 7912058216 GURUDAS MANDAL ()
688 BORCHALA AS-09-008-001-001/959
(BARBHAGIA BELSIRI) 		0409008000NRG23291120220558926 29/11/2022 KAMAKHYA MANDAL 0409008WL040157 KAMAKHYA MANDAL 00462 UCBA0000852 1374 1374 Processed 14/01/2023 7912058217 KAMAKHYA MANDAL ()
689 BORCHALA AS-09-008-001-001/959
(BARBHAGIA BELSIRI) 		0409008000NRG23291120220558928 29/11/2022 KHUSHI MOHAN MANDAL 0409008WL040157 KHUSHI MOHAN MANDAL 00462 UCBA0000852 1374 1374 Processed 14/01/2023 7912058218 KHUSHIMOHAN MANDAL ()
690 BORCHALA AS-09-008-001-001/962
(BARBHAGIA BELSIRI) 		0409008000NRG23291120220558929 29/11/2022 GOBINDRA SARDAR 0409008WL040157 GOBINDRA SARDAR 00462 UCBA0000852 1374 1374 Processed 14/01/2023 7912058388 GOBINDRA SARDAR ()
691 BORCHALA AS-09-008-006-008/551
(NATUNPAM) 		0409008000NRG23281120220557369 29/11/2022 NUR MAHAMMAD 0409008WL040015 NUR MAHAMMAD 00462 UCBA0000852 3206 3206 Processed 14/01/2023 7912058508 NUR MAHAMMAD ()
692 BORCHALA AS-09-008-007-001/173
(NATUN SIRAJULI) 		0409008000NRG23291120220559192 29/11/2022 KARANA MUNDA 0409008WL040195 KARANA MUNDA 00462 UCBA0000852 1374 1374 Processed 14/01/2023 7912058514 KARANA MUNDA ()
693 BORCHALA AS-09-008-007-001/188
(NATUN SIRAJULI) 		0409008000NRG23291120220559193 29/11/2022 SUMAN MUNDA 0409008WL040195 SUMAN MUNDA 00462 UCBA0000852 1374 1374 Processed 14/01/2023 7912058518 SUMAN MUNDA ()
694 BORCHALA AS-09-008-007-001/189
(NATUN SIRAJULI) 		0409008000NRG23291120220559194 29/11/2022 AROTI MUNDA 0409008WL040195 AROTI MUNDA 00462 UCBA0000852 1374 1374 Processed 14/01/2023 7912058510 AROTI MUNDA ()
695 BORCHALA AS-09-008-007-001/190
(NATUN SIRAJULI) 		0409008000NRG23291120220559195 29/11/2022 MARIANA MUNDA 0409008WL040195 MARIANA MUNDA 00462 UCBA0000852 1374 1374 Processed 14/01/2023 7912058521 MARIANA MUNDA ()
696 BORCHALA AS-09-008-007-001/212
(NATUN SIRAJULI) 		0409008000NRG23291120220559196 29/11/2022 Punam Munda 0409008WL040195 Punam Munda 00462 UCBA0000852 1374 1374 Processed 14/01/2023 7912058516 PUNAM MUNDA ()
697 BORCHALA AS-09-008-007-001/298
(NATUN SIRAJULI) 		0409008000NRG23291120220559201 29/11/2022 LUCHINA MUNDA 0409008WL040195 LUCHINA MUNDA 00462 UCBA0000852 1374 1374 Processed 14/01/2023 7912058517 LUCHINA MUNDA ()
698 BORCHALA AS-09-008-007-001/357
(NATUN SIRAJULI) 		0409008000NRG23291120220559206 29/11/2022 BUDHNI MUNDA 0409008WL040195 BUDHNI MUNDA 00462 UCBA0000852 1374 1374 Processed 14/01/2023 7912058522 BUDHNI MUNDA ()
699 BORCHALA AS-09-008-007-001/391
(NATUN SIRAJULI) 		0409008000NRG23291120220559208 29/11/2022 TABI MUNDA 0409008WL040195 TABI MUNDA 00462 UCBA0000852 1374 1374 Processed 14/01/2023 7912058534 TABI MUNDA ()
700 BORCHALA AS-09-008-007-001/395
(NATUN SIRAJULI) 		0409008000NRG23291120220559209 29/11/2022 LUCHIYA MUNDA 0409008WL040195 LUCHIYA MUNDA 00462 UCBA0000852 1374 1374 Processed 14/01/2023 7912058404 LUCHIYA MUNDA ()
701 BORCHALA AS-09-008-008-001/139
(NIZ-BORCHALLA) 		0409008000NRG23291120220557925 29/11/2022 SARITA DEVI 0409008WL040051 SARITA DEVI 00462 UCBA0000852 3206 3206 Processed 14/01/2023 7912058519 SARITA DEVI ()
702 BORCHALA AS-09-008-008-001/139
(NIZ-BORCHALLA) 		0409008000NRG23291120220557924 29/11/2022 SHANTI DEVI 0409008WL040051 SHANTI DEVI 00462 UCBA0000852 3206 3206 Processed 14/01/2023 7912058392 SHANTI DEVI ()
703 BORCHALA AS-09-008-008-001/199
(NIZ-BORCHALLA) 		0409008000NRG23291120220558029 29/11/2022 DHARANI GHORACHANE 0409008WL040073 DHARANI GHORACHANE 00462 UCBA0000852 3206 3206 Processed 14/01/2023 7912058363 DHARANI GHORACHANE ()
704 BORCHALA AS-09-008-008-001/304
(NIZ-BORCHALLA) 		0409008000NRG23291120220558014 29/11/2022 JHARNAMANI KOCH 0409008WL040069 JHARNAMANI KOCH 00462 UCBA0000852 3206 3206 Processed 14/01/2023 7912058607 JHARNAMANI KOCH ()
705 BORCHALA AS-09-008-008-002/253
(NIZ-BORCHALLA) 		0409008000NRG23291120220558036 29/11/2022 FATEMA KHATUN 0409008WL040076 FATEMA KHATUN 00462 UCBA0000852 3206 3206 Processed 14/01/2023 7912058524 FATEMA KHATUN ()
706 BORCHALA AS-09-008-008-002/74
(NIZ-BORCHALLA) 		0409008000NRG23291120220557928 29/11/2022 Maktaliya Chauhan 0409008WL040052 Maktaliya Chauhan 00462 UCBA0000852 3206 3206 Processed 14/01/2023 7912058523 MAKTALIYA CHUAHAN ()
707 BORCHALA AS-09-008-008-002/74
(NIZ-BORCHALLA) 		0409008000NRG23291120220557927 29/11/2022 Sib Charan Chouhan 0409008WL040052 Sib Charan Chouhan 00462 UCBA0000852 3206 3206 Processed 14/01/2023 7912058112 SHIBCHARAN CHAUHAN ()
708 BORCHALA AS-09-008-008-003/1147
(NIZ-BORCHALLA) 		0409008000NRG23291120220558307 29/11/2022 CHOM BAHADUR KARKI 0409008WL040123 CHOM BAHADUR KARKI 00462 UCBA0000852 3206 3206 Processed 14/01/2023 7912058393 CHOM BAHADUR KARKI ()
709 BORCHALA AS-09-008-008-003/1147
(NIZ-BORCHALLA) 		0409008000NRG23291120220558308 29/11/2022 LILA KARKI 0409008WL040123 LILA KARKI 00462 UCBA0000852 3206 3206 Processed 14/01/2023 7912058520 CHOM BAHADUR KARKI ()
710 BORCHALA AS-09-008-008-003/139
(NIZ-BORCHALLA) 		0409008000NRG23291120220558017 29/11/2022 AJIT NATH 0409008WL040070 AJIT NATH 00462 UCBA0000852 3206 3206 Processed 14/01/2023 7912058110 AJIT NATH ()
711 BORCHALA AS-09-008-008-003/219
(NIZ-BORCHALLA) 		0409008000NRG23291120220558046 29/11/2022 ROHIT NATH 0409008WL040084 ROHIT NATH 00462 UCBA0000852 3206 3206 Processed 14/01/2023 7912058513 ROHIT NATH ()
712 BORCHALA AS-09-008-008-003/261
(NIZ-BORCHALLA) 		0409008000NRG23291120220558025 29/11/2022 DEBEN KOCH 0409008WL040072 DEBEN KOCH 00462 UCBA0000852 3206 3206 Processed 14/01/2023 7912058381 DEBEN KOCH ()
713 BORCHALA AS-09-008-008-003/261
(NIZ-BORCHALLA) 		0409008000NRG23291120220558026 29/11/2022 REKHA KOCH 0409008WL040072 REKHA KOCH 00462 UCBA0000852 3206 3206 Processed 14/01/2023 7912058515 REKHA KOCH ()
714 BORCHALA AS-09-008-008-003/303
(NIZ-BORCHALLA) 		0409008000NRG23291120220557895 29/11/2022 NILAMANI NATH 0409008WL040042 NILAMANI NATH 00462 UCBA0000852 3206 3206 Processed 14/01/2023 7912058526 NILAMANI NATH ()
715 BORCHALA AS-09-008-008-003/338
(NIZ-BORCHALLA) 		0409008000NRG23291120220557914 29/11/2022 JHARNA DEVI 0409008WL040047 JHARNA DEVI 00462 UCBA0000852 3206 3206 Processed 14/01/2023 7912058366 JHARNA DEVI ()
716 BORCHALA AS-09-008-008-003/55
(NIZ-BORCHALLA) 		0409008000NRG23291120220557919 29/11/2022 PUTULI KOCH 0409008WL040049 PUTULI KOCH 00462 UCBA0000852 3206 3206 Processed 14/01/2023 7912058529 PUTULI KCH ()
717 BORCHALA AS-09-008-008-003/607
(NIZ-BORCHALLA) 		0409008000NRG23291120220557915 29/11/2022 TILESHWARI SAIKIA 0409008WL040047 TILESHWARI SAIKIA 00462 UCBA0000852 3206 3206 Processed 14/01/2023 7912058368 TILESHWARI SAIKIA ()
718 BORCHALA AS-09-008-008-003/634
(NIZ-BORCHALLA) 		0409008000NRG23291120220558049 29/11/2022 RENU KOCH 0409008WL040086 RENU KOCH 00462 UCBA0000852 3206 3206 Processed 14/01/2023 7912058369 RENU KOCH ()
719 BORCHALA AS-09-008-008-006/12
(NIZ-BORCHALLA) 		0409008000NRG23291120220557898 29/11/2022 GHANASHYAM CHETRY 0409008WL040044 GHANASHYAM CHETRY 00462 UCBA0000852 3206 3206 Processed 14/01/2023 7912058394 GHANASHYAM CHETRY ()
720 BORCHALA AS-09-008-008-006/12
(NIZ-BORCHALLA) 		0409008000NRG23291120220557897 29/11/2022 Menoka Devi 0409008WL040044 Menoka Devi 00462 UCBA0000852 3206 3206 Processed 14/01/2023 7912058536 MENAKA DEVI ()
721 BORCHALA AS-09-008-008-008/108
(NIZ-BORCHALLA) 		0409008000NRG23291120220557900 29/11/2022 Abdul Hai 0409008WL040044 Abdul Hai 00462 UCBA0000852 3206 3206 Processed 14/01/2023 7912058367 ABDUL HAI ()
722 BORCHALA AS-09-008-008-008/50
(NIZ-BORCHALLA) 		0409008000NRG23291120220558052 29/11/2022 Ganesh Sarkar 0409008WL040088 Ganesh Sarkar 00462 UCBA0000852 3206 3206 Processed 14/01/2023 7912058537 GANESH SARKAR ()
723 BORCHALA AS-09-008-008-008/87
(NIZ-BORCHALLA) 		0409008000NRG23291120220558019 29/11/2022 Samsul Haque 0409008WL040070 Samsul Haque 00462 UCBA0000852 3206 3206 Processed 14/01/2023 7912058538 CHAMACHUL HAQUE ()
724 BORCHALA AS-09-008-009-001/1000
(PALASBASTI) 		0409008000NRG23291120220559461 29/11/2022 KRISHNA PAUL 0409008WL040235 KRISHNA PAUL 00462 UCBA0000852 3206 3206 Processed 14/01/2023 7912058465 KRISHNA PAUL ()
725 BORCHALA AS-09-008-009-001/1125
(PALASBASTI) 		0409008000NRG23291120220559351 29/11/2022 KHAGENDRA PAUL 0409008WL040214 KHAGENDRA PAUL 00462 UCBA0000852 3206 3206 Processed 14/01/2023 7912058533 KHAGENDRA PAUL ()
726 BORCHALA AS-09-008-009-003/1017
(PALASBASTI) 		0409008000NRG23291120220559187 29/11/2022 AMIR HUSSAIN 0409008WL040194 AMIR HUSSAIN 00462 UCBA0000852 3206 3206 Processed 14/01/2023 7912058402 AMIN HUSSAIN ()
727 BORCHALA AS-09-008-009-007/2057
(PALASBASTI) 		0409008000NRG23291120220559119 29/11/2022 HUSSAIN ALI 0409008WL040186 HUSSAIN ALI 00462 UCBA0000852 3206 3206 Processed 14/01/2023 7912058604 HUSSAIN ALI ()
728 BORCHALA AS-09-008-009-007/929
(PALASBASTI) 		0409008000NRG23291120220559161 29/11/2022 AMIRUL ISLAM 0409008WL040191 AMIRUL ISLAM 00462 UCBA0000852 3206 3206 Processed 14/01/2023 7912058511 AMIRUL ISLAM ()
729 BORCHALA AS-09-008-010-001/40
(PIRAKATA) 		0409008000NRG23291120220559309 29/11/2022 TITAMA TANTI 0409008WL040208 TITAMA TANTI 00462 UCBA0000852 1374 1374 Processed 14/01/2023 7912058527 TITAMA TANTI ()
730 BORCHALA AS-09-008-010-003/713
(PIRAKATA) 		0409008000NRG23291120220559361 29/11/2022 SAYA DAIMARY 0409008WL040216 SAYA DAIMARY 00462 UCBA0000852 3206 3206 Processed 14/01/2023 7912058383 SAYA DAIMARY ()
731 BORCHALA AS-09-008-010-005/158
(PIRAKATA) 		0409008000NRG23291120220559338 29/11/2022 BIDHAN SEN 0409008WL040212 BIDHAN SEN 00462 UCBA0000852 3206 3206 Processed 14/01/2023 7912058603 BIDHAN SEN ()
732 BORCHALA AS-09-008-010-005/174
(PIRAKATA) 		0409008000NRG23261120220555103 29/11/2022 SHYAMAL DAS 0409008WL039810 SHYAMAL DAS 00462 UCBA0000852 1374 1374 Processed 14/01/2023 7912058528 SHYAMAL DAS ()
733 BORCHALA AS-09-008-010-005/178
(PIRAKATA) 		0409008000NRG23261120220555107 29/11/2022 ANJALI DUTTA 0409008WL039810 ANJALI DUTTA 00462 UCBA0000852 1374 1374 Processed 14/01/2023 7912058371 ANJALI DUTTA ()
734 BORCHALA AS-09-008-010-005/180
(PIRAKATA) 		0409008000NRG23261120220555109 29/11/2022 RAN DUTTA 0409008WL039810 RAN DUTTA 00462 UCBA0000852 1374 1374 Processed 14/01/2023 7912058373 RAN DUTTA ()
735 BORCHALA AS-09-008-010-005/181
(PIRAKATA) 		0409008000NRG23291120220559345 29/11/2022 SHEFALI DUTTA 0409008WL040213 SHEFALI DUTTA 00462 UCBA0000852 3206 3206 Processed 14/01/2023 7912058384 SHEFALI DUTTA ()
736 BORCHALA AS-09-008-010-005/186
(PIRAKATA) 		0409008000NRG23261120220555110 29/11/2022 NEPAL DAS 0409008WL039810 NEPAL DAS 00462 UCBA0000852 1374 1374 Processed 14/01/2023 7912058396 NEPAL DAS ()
737 BORCHALA AS-09-008-010-006/306
(PIRAKATA) 		0409008000NRG23261120220555161 29/11/2022 ARCHANA MITRA 0409008WL039810 ARCHANA MITRA 00462 UCBA0000852 1374 1374 Processed 14/01/2023 7912058379 ARCHANA MITRA ()
738 BORCHALA AS-09-008-010-006/307
(PIRAKATA) 		0409008000NRG23261120220555162 29/11/2022 CHANCHALA SHILL 0409008WL039810 CHANCHALA SHILL 00462 UCBA0000852 1374 1374 Processed 14/01/2023 7912058378 CHANCHALA SHILL ()
739 BORCHALA AS-09-008-010-006/433
(PIRAKATA) 		0409008000NRG23261120220555165 29/11/2022 NITAI BISWASHARMA 0409008WL039810 NITAI BISWASHARMA 00462 UCBA0000852 1374 1374 Processed 14/01/2023 7912058400 NITAI BISWASHARMA ()
740 BORCHALA AS-09-008-010-006/468
(PIRAKATA) 		0409008000NRG23261120220555166 29/11/2022 NIRMAL SHILL 0409008WL039810 NIRMAL SHILL 00462 UCBA0000852 1374 1374 Processed 14/01/2023 7912058612 NIRMAL SHILL ()
741 BORCHALA AS-09-008-010-010/58
(PIRAKATA) 		0409008000NRG23291120220559372 29/11/2022 RANDHU BAURI 0409008WL040217 RANDHU BAURI 00462 UCBA0000852 3206 3206 Processed 14/01/2023 7912058382 RANDHU BAURI ()
742 BORCHALA AS-09-008-010-010/70
(PIRAKATA) 		0409008000NRG23291120220559300 29/11/2022 GOLAK TANTI 0409008WL040207 GOLAK TANTI 00462 UCBA0000852 1374 1374 Processed 14/01/2023 7912058525 GOLAK TANTI ()
743 BORCHALA AS-09-008-010-012/38
(PIRAKATA) 		0409008000NRG23291120220559360 29/11/2022 Radhika Tanti 0409008WL040215 Radhika Tanti 00462 UCBA0000852 3206 3206 Processed 14/01/2023 7912058387 RADHIKA TANTI ()
744 BORCHALA AS-09-008-010-012/63
(PIRAKATA) 		0409008000NRG23291120220559313 29/11/2022 BASANTI NANDA 0409008WL040208 BASANTI NANDA 00462 UCBA0000852 1374 1374 Processed 14/01/2023 7912057895 BASANTI NANDA ()
745 BORCHALA AS-09-008-010-013/205
(PIRAKATA) 		0409008000NRG23291120220559303 29/11/2022 SIDESWAR TANTI 0409008WL040207 SIDESWAR TANTI 00462 UCBA0000852 1374 1374 Processed 14/01/2023 7912058113 SIDESWAR TANTI ()
746 BORCHALA AS-09-008-010-013/243
(PIRAKATA) 		0409008000NRG23291120220559304 29/11/2022 PADESWAR TANTI 0409008WL040207 PADESWAR TANTI 00462 UCBA0000852 1374 1374 Processed 14/01/2023 7912058374 PADESWAR TANTI ()
747 BORCHALA AS-09-008-010-013/639
(PIRAKATA) 		0409008000NRG23291120220559315 29/11/2022 RUPAMANI HARIPAL 0409008WL040208 RUPAMANI HARIPAL 00462 UCBA0000852 1374 1374 Processed 14/01/2023 7912058386 RUPAMANI HARIPAL ()
748 BORCHALA AS-09-008-010-013/679
(PIRAKATA) 		0409008000NRG23291120220559306 29/11/2022 BASUDEB NANDA 0409008WL040207 BASUDEB NANDA 00462 UCBA0000852 1374 1374 Processed 14/01/2023 7912058212 BASUDEB NANDA ()
749 BORCHALA AS-09-008-010-013/681
(PIRAKATA) 		0409008000NRG23291120220559317 29/11/2022 KHAGESWAR HARIPAL 0409008WL040208 KHAGESWAR HARIPAL 00462 UCBA0000852 1374 1374 Processed 14/01/2023 7912058211 KHAGESWAR HARIPAL ()
750 BORCHALA AS-09-008-010-013/695
(PIRAKATA) 		0409008000NRG23291120220559308 29/11/2022 RENU DUNGRI 0409008WL040207 RENU DUNGRI 00462 UCBA0000852 1374 1374 Processed 14/01/2023 7912058365 RENU DUNGRI ()
751 BORCHALA AS-09-008-011-001/254
(SIRAJULI) 		0409008000NRG23291120220558784 29/11/2022 SHWAJIDA KHATUN 0409008WL040152 SHWAJIDA KHATUN 00462 UCBA0000852 1374 1374 Processed 14/01/2023 7912058376 SHWAJIDA KHATUN ()
752 BORCHALA AS-09-008-011-004/343
(SIRAJULI) 		0409008000NRG23291120220558358 29/11/2022 Hannas Ali 0409008WL040129 Hannas Ali 00462 UCBA0000852 1374 1374 Processed 14/01/2023 7912057889 HANNAS ALI ()
753 BORCHALA AS-09-008-011-004/344
(SIRAJULI) 		0409008000NRG23291120220558359 29/11/2022 Nur Islam 0409008WL040129 Nur Islam 00462 UCBA0000852 1374 1374 Processed 14/01/2023 7912057887 NUR ISLAM ()
754 BORCHALA AS-09-008-011-004/349
(SIRAJULI) 		0409008000NRG23291120220558360 29/11/2022 Ramicha Begum 0409008WL040129 Ramicha Begum 00462 UCBA0000852 1374 1374 Processed 14/01/2023 7912057888 RAMICHA BEGUM ()
755 BORCHALA AS-09-008-011-004/384
(SIRAJULI) 		0409008000NRG23291120220558361 29/11/2022 ABDUL LATIF 0409008WL040129 ABDUL LATIF 00462 UCBA0000852 1374 1374 Processed 14/01/2023 7912058401 ABDUL LATIF ()
756 BORCHALA AS-09-008-011-004/404
(SIRAJULI) 		0409008000NRG23291120220558362 29/11/2022 REJUWAN KHAN 0409008WL040129 REJUWAN KHAN 00462 UCBA0000852 1374 1374 Processed 14/01/2023 7912058362 REJUWAN KHAN ()
757 BORCHALA AS-09-008-011-004/433
(SIRAJULI) 		0409008000NRG23291120220558364 29/11/2022 SHAHAB UDDIN 0409008WL040129 SHAHAB UDDIN 00462 UCBA0000852 1374 1374 Processed 14/01/2023 7912058375 SHAHAB UDDIN ()
758 BORCHALA AS-09-008-011-004/700
(SIRAJULI) 		0409008000NRG23291120220558461 29/11/2022 DEBOJIT BORAH 0409008WL040133 DEBOJIT BORAH 00462 UCBA0000852 1374 1374 Processed 14/01/2023 7912058364 DEBOJIT BORAH ()
759 BORCHALA AS-09-008-011-005/61
(SIRAJULI) 		0409008000NRG23291120220558578 29/11/2022 JAYANTA NATH 0409008WL040144 JAYANTA NATH 00462 UCBA0000852 1374 1374 Processed 14/01/2023 7912058512 JAYANTA NATH ()
760 BORCHALA AS-09-008-011-007/13
(SIRAJULI) 		0409008000NRG23291120220558475 29/11/2022 DAIMALI DAIMARY 0409008WL040133 DAIMALI DAIMARY 00462 UCBA0000852 1374 1374 Processed 14/01/2023 7912058370 DAIMALI DAIMARY ()
761 BORCHALA AS-09-008-011-007/186
(SIRAJULI) 		0409008000NRG23291120220558429 29/11/2022 Swapan Khaklary 0409008WL040132 Swapan Khaklary 00462 UCBA0000852 1374 1374 Processed 14/01/2023 7912058230 SWAPAN KHAKLARI ()
762 BORCHALA AS-09-008-011-007/250
(SIRAJULI) 		0409008000NRG23291120220558431 29/11/2022 BANITA KHAKLARI 0409008WL040132 BANITA KHAKLARI 00462 UCBA0000852 1374 1374 Processed 14/01/2023 7912058507 BANDITA KHAKLARI ()
SubTotal 222817 222817
763 BORCHALA AS-09-008-010-004/123
(PIRAKATA) 		0409008000NRG23261120220555096 29/11/2022 NAYANJYOTI RABHA 0409008WL039810 NAYANJYOTI RABHA 00662 BDBL0001489 229 229 Processed 14/01/2023 7912058131 NAYANJYOTI RABHA ()
764 BORCHALA AS-09-008-011-001/257
(SIRAJULI) 		0409008000NRG23291120220558345 29/11/2022 SANJIB SHILL 0409008WL040129 SANJIB SHILL 00662 BDBL0001489 1374 1374 Processed 14/01/2023 7912058128 SANJIB SHILL ()
765 BORCHALA AS-09-008-011-004/764
(SIRAJULI) 		0409008000NRG23291120220558370 29/11/2022 HABIJUL ALI 0409008WL040129 HABIJUL ALI 00662 BDBL0001489 1374 1374 Processed 14/01/2023 7912058132 HABIJUL ALI ()
766 BORCHALA AS-09-008-011-004/828
(SIRAJULI) 		0409008000NRG23291120220558373 29/11/2022 MARJINA KHATUN 0409008WL040129 MARJINA KHATUN 00662 BDBL0001489 1374 1374 Processed 14/01/2023 7912058129 MARJINA KHATUN ()
767 BORCHALA AS-09-008-011-004/832
(SIRAJULI) 		0409008000NRG23291120220558374 29/11/2022 RAJIKUL ISLAM 0409008WL040129 RAJIKUL ISLAM 00662 BDBL0001489 1374 1374 Processed 14/01/2023 7912058130 RAJIKUL ISLAM ()
SubTotal 5725 5725
768 BORCHALA AS-09-008-001-001/1180
(BARBHAGIA BELSIRI) 		0409008000NRG23291120220558860 29/11/2022 KAJAL SARKAR 0409008WL040157 KAJAL SARKAR 00688 FINO0001001 1374 1374 Processed 14/01/2023 7912057906 KAJAL SARKAR ()
769 BORCHALA AS-09-008-001-001/1229
(BARBHAGIA BELSIRI) 		0409008000NRG23291120220558862 29/11/2022 Rabindra Mandal 0409008WL040157 Rabindra Mandal 00688 FINO0001001 1374 1374 Processed 14/01/2023 7912057907 Rabindra Mandal ()
770 BORCHALA AS-09-008-002-007/717
(DAKHIN SINGRI) 		0409008000NRG23261120220555374 29/11/2022 REJENA KHATUN 0409008WL039825 REJENA KHATUN 00688 FINO0001001 1374 1374 Processed 14/01/2023 7912057908 REJENA KHATUN ()
771 BORCHALA AS-09-008-002-007/850
(DAKHIN SINGRI) 		0409008000NRG23261120220555378 29/11/2022 MOZAHID ALOM 0409008WL039825 MOZAHID ALOM 00688 FINO0001001 1374 1374 Processed 14/01/2023 7912057909 MOZAHID ALOM ()
SubTotal 5496 5496
772 BORCHALA AS-09-008-010-006/3
(PIRAKATA) 		0409008000NRG23261120220555158 29/11/2022 DIPJYOTI MITRA 0409008WL039810 DIPJYOTI MITRA 00703 AIRP0000001 1374 1374 Processed 15/01/2023 7912058060 DIPJYOTI MITRA ()
SubTotal 1374 1374
Total 1613006 1613006

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BORCHALA AS0409008_291122FTO_134923 Assam Gramin Vikash Bank PUNB0RRBAGB Alisinga 214573
2 BORCHALA AS0409008_291122FTO_134923 Assam Gramin Vikash Bank PUNB0RRBAGB Dhekiajuli 69616
3 BORCHALA AS0409008_291122FTO_134923 Assam Gramin Vikash Bank PUNB0RRBAGB Doomdooma 15343
4 BORCHALA AS0409008_291122FTO_134923 Assam Gramin Vikash Bank PUNB0RRBAGB Orang 3206
5 BORCHALA AS0409008_291122FTO_134923 Assam Gramin Vikash Bank PUNB0RRBAGB Singri 24732
6 BORCHALA AS0409008_291122FTO_134923 Assam Gramin Vikash Bank PUNB0RRBAGB Sirajuli 16030
7 BORCHALA AS0409008_291122FTO_134923 Assam Gramin Vikash Bank UTBI0RRBAGB ALISINGA 41678
8 BORCHALA AS0409008_291122FTO_134923 Assam Gramin Vikash Bank UTBI0RRBAGB Dhekiajuli 7328
9 BORCHALA AS0409008_291122FTO_134923 Assam Gramin Vikash Bank UTBI0RRBAGB DoomDooma 16259
10 BORCHALA AS0409008_291122FTO_134923 Assam Gramin Vikash Bank UTBI0RRBAGB Singri 6641
11 BORCHALA AS0409008_291122FTO_134923 Assam Gramin Vikash Bank UTBI0RRBAGB Sirajuli 6412
12 BORCHALA AS0409008_291122FTO_134923 Axis Bank UTIB0003810 DHEKIAJULI 6412
13 BORCHALA AS0409008_291122FTO_134923 Bank of Baroda BARB0DHEKIA DHEKIAJULI 22442
14 BORCHALA AS0409008_291122FTO_134923 Bank of Baroda BARB0VJTEZP Tezpur branch 3206
15 BORCHALA AS0409008_291122FTO_134923 Canara Bank CNRB0005413 Dhekiajuli 7786
16 BORCHALA AS0409008_291122FTO_134923 Central Bank Of India CBIN0282144 SIRAJULI 66410
17 BORCHALA AS0409008_291122FTO_134923 Central Bank Of India CBIN0282525 Dhekiajuli 1374
18 BORCHALA AS0409008_291122FTO_134923 Central Bank Of India CBIN0282525 DHEKIAJULI (BATACHIPUR) 81066
19 BORCHALA AS0409008_291122FTO_134923 Central Bank Of India CBIN0284213 SIX MILES 3206
20 BORCHALA AS0409008_291122FTO_134923 FEDERAL BANK FDRL0001187 TEZPUR 3206
21 BORCHALA AS0409008_291122FTO_134923 Indian Bank IDIB000D060 DHEKIAJULI 14656
22 BORCHALA AS0409008_291122FTO_134923 Punjab National Bank PUNB0159420 Dhekiajuli 15572
23 BORCHALA AS0409008_291122FTO_134923 Punjab National Bank PUNB0164400 BASHBARI 52212
24 BORCHALA AS0409008_291122FTO_134923 State Bank of India SBIN0002049 DHEKIAJULI 673648
25 BORCHALA AS0409008_291122FTO_134923 State Bank of India SBIN0003378 ROWTA CHARIALI 3206
26 BORCHALA AS0409008_291122FTO_134923 UCO Bank UCBA0000791 THELAMARA 1374
27 BORCHALA AS0409008_291122FTO_134923 UCO Bank UCBA0000852 DHEKIAJULI 222817
28 BORCHALA AS0409008_291122FTO_134923 Bandhan Bank Limited BDBL0001489 Mitham Bangali 5725
29 BORCHALA AS0409008_291122FTO_134923 Fino Payments Bank Ltd FINO0001001 Shagunbahi BC 5496
30 BORCHALA AS0409008_291122FTO_134923 Airtel Payments Bank Limited AIRP0000001 Guwahati 1374

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