Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 02:17:31 AM 
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FTO Transaction Details

State : ASSAM District : SONITPUR Block : BORCHALA
Fto No. : AS0409008_231222FTO_151347
S.No Block Name Job Card No.
(Panchayat Name)
Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date
UTR No. Rejection Reason Paid in account of
(in case of ABP)
Paid in Bank
(in case of ABP)
1 BORCHALA AS-09-008-002-001/77
(DAKHIN SINGRI)
0409008000NRG23211220220610364 23/12/2022 Fulamaya Devi 0409008WL044611 Fulamaya Devi 00029 PUNB0RRBAGB 1374 1374 Processed 20/01/2023 8085507324 Fulamaya Devi ()
2 BORCHALA AS-09-008-002-003/12
(DAKHIN SINGRI)
0409008000NRG23211220220610365 23/12/2022 AINA MANDAL 0409008WL044611 AINA MANDAL 00029 PUNB0RRBAGB 1374 1374 Processed 20/01/2023 8085507086 AINA MANDAL ()
3 BORCHALA AS-09-008-002-003/6
(DAKHIN SINGRI)
0409008000NRG23211220220610367 23/12/2022 GOPAL MANDAL 0409008WL044611 GOPAL MANDAL 00029 PUNB0RRBAGB 1374 1374 Processed 20/01/2023 8085507191 GOPAL MANDAL ()
4 BORCHALA AS-09-008-002-005/252
(DAKHIN SINGRI)
0409008000NRG23211220220610371 23/12/2022 Nirananda Sanyasi 0409008WL044611 Nirananda Sanyasi 00029 PUNB0RRBAGB 1374 1374 Processed 20/01/2023 8085507024 Nirananda Sanyasi ()
5 BORCHALA AS-09-008-002-005/393
(DAKHIN SINGRI)
0409008000NRG23211220220610373 23/12/2022 KHIROD MANDAL 0409008WL044611 KHIROD MANDAL 00029 PUNB0RRBAGB 1374 1374 Processed 20/01/2023 8085507026 KHIROD MANDAL ()
6 BORCHALA AS-09-008-002-005/393
(DAKHIN SINGRI)
0409008000NRG23211220220610374 23/12/2022 PUSPA MANDAL 0409008WL044611 PUSPA MANDAL 00029 PUNB0RRBAGB 1374 1374 Processed 20/01/2023 8085507088 PUSPA MANDAL ()
7 BORCHALA AS-09-008-002-006/10
(DAKHIN SINGRI)
0409008000NRG23211220220610379 23/12/2022 MAINA BISWAS 0409008WL044611 MAINA BISWAS 00029 PUNB0RRBAGB 1374 1374 Processed 20/01/2023 8085507047 MAINA BISWAS ()
8 BORCHALA AS-09-008-002-006/27
(DAKHIN SINGRI)
0409008000NRG23211220220610381 23/12/2022 RABINDRA BISWAS 0409008WL044611 RABINDRA BISWAS 00029 PUNB0RRBAGB 1374 1374 Processed 20/01/2023 8085507412 RABINDRA BISWAS ()
9 BORCHALA AS-09-008-002-006/27
(DAKHIN SINGRI)
0409008000NRG23211220220610382 23/12/2022 SUBHADRA BISWAS 0409008WL044611 SUBHADRA BISWAS 00029 PUNB0RRBAGB 1374 1374 Processed 20/01/2023 8085507441 SUBHADRA BISWAS ()
10 BORCHALA AS-09-008-002-006/7
(DAKHIN SINGRI)
0409008000NRG23211220220610386 23/12/2022 RAJALI SARKAR 0409008WL044611 RAJALI SARKAR 00029 PUNB0RRBAGB 1374 1374 Processed 20/01/2023 8085507035 RAJALI SARKAR ()
11 BORCHALA AS-09-008-002-007/104
(DAKHIN SINGRI)
0409008000NRG23211220220610443 23/12/2022 SHAHIDA KHATUN 0409008WL044614 SHAHIDA KHATUN 00029 PUNB0RRBAGB 1145 1145 Processed 20/01/2023 8085507458 SHAHIDA KHATUN ()
12 BORCHALA AS-09-008-002-007/1083
(DAKHIN SINGRI)
0409008000NRG23211220220610394 23/12/2022 Bijaya Mandal 0409008WL044611 Bijaya Mandal 00029 PUNB0RRBAGB 1374 1374 Processed 20/01/2023 8085507448 Bijaya Mandal ()
13 BORCHALA AS-09-008-002-007/129
(DAKHIN SINGRI)
0409008000NRG23211220220610461 23/12/2022 Nur Hussian 0409008WL044614 Nur Hussian 00029 PUNB0RRBAGB 1374 1374 Processed 20/01/2023 8085507322 Nur Hussian ()
14 BORCHALA AS-09-008-002-007/1365
(DAKHIN SINGRI)
0409008000NRG23211220220610465 23/12/2022 Siraj Ali 0409008WL044614 Siraj Ali 00029 PUNB0RRBAGB 1374 1374 Processed 20/01/2023 8085507089 Siraj Ali ()
15 BORCHALA AS-09-008-002-007/150
(DAKHIN SINGRI)
0409008000NRG23211220220610482 23/12/2022 Karim kha 0409008WL044614 Karim kha 00029 PUNB0RRBAGB 1145 1145 Processed 20/01/2023 8085507401 Karim kha ()
16 BORCHALA AS-09-008-002-007/170
(DAKHIN SINGRI)
0409008000NRG23211220220610483 23/12/2022 Nobi Hussian 0409008WL044614 Nobi Hussian 00029 PUNB0RRBAGB 1145 1145 Processed 20/01/2023 8085507406 Nobi Hussian ()
17 BORCHALA AS-09-008-002-007/194
(DAKHIN SINGRI)
0409008000NRG23211220220610484 23/12/2022 Jafor Ali 0409008WL044614 Jafor Ali 00029 PUNB0RRBAGB 1145 1145 Processed 20/01/2023 8085507409 Jafor Ali ()
18 BORCHALA AS-09-008-002-007/211
(DAKHIN SINGRI)
0409008000NRG23211220220610406 23/12/2022 Bimal Sarkar 0409008WL044611 Bimal Sarkar 00029 PUNB0RRBAGB 1374 1374 Processed 20/01/2023 8085507415 Bimal Sarkar ()
19 BORCHALA AS-09-008-002-007/292
(DAKHIN SINGRI)
0409008000NRG23211220220610487 23/12/2022 Tahar Ali 0409008WL044614 Tahar Ali 00029 PUNB0RRBAGB 1145 1145 Processed 20/01/2023 8085507009 Tahar Ali ()
20 BORCHALA AS-09-008-002-007/293
(DAKHIN SINGRI)
0409008000NRG23211220220610489 23/12/2022 Ramjan Ali 0409008WL044614 Ramjan Ali 00029 PUNB0RRBAGB 1145 1145 Processed 20/01/2023 8085507321 Ramjan Ali ()
21 BORCHALA AS-09-008-002-007/329
(DAKHIN SINGRI)
0409008000NRG23211220220610494 23/12/2022 Bilal Hussian 0409008WL044614 Bilal Hussian 00029 PUNB0RRBAGB 1145 1145 Processed 20/01/2023 8085507188 Bilal Hussian ()
22 BORCHALA AS-09-008-002-007/459
(DAKHIN SINGRI)
0409008000NRG23211220220610496 23/12/2022 Solaman Kha 0409008WL044614 Solaman Kha 00029 PUNB0RRBAGB 1145 1145 Processed 20/01/2023 8085507400 Solaman Kha ()
23 BORCHALA AS-09-008-002-007/473
(DAKHIN SINGRI)
0409008000NRG23211220220610500 23/12/2022 SAFIA KHATUN 0409008WL044614 SAFIA KHATUN 00029 PUNB0RRBAGB 1145 1145 Processed 20/01/2023 8085507460 SAFIA KHATUN ()
24 BORCHALA AS-09-008-002-007/479
(DAKHIN SINGRI)
0409008000NRG23211220220610501 23/12/2022 Bilal Hussain 0409008WL044614 Bilal Hussain 00029 PUNB0RRBAGB 1145 1145 Processed 20/01/2023 8085507022 Bilal Hussain ()
25 BORCHALA AS-09-008-002-007/566
(DAKHIN SINGRI)
0409008000NRG23211220220610505 23/12/2022 JESHMINA KHATUN 0409008WL044614 JESHMINA KHATUN 00029 PUNB0RRBAGB 1145 1145 Processed 20/01/2023 8085507455 JESHMINA KHATUN ()
26 BORCHALA AS-09-008-002-007/582
(DAKHIN SINGRI)
0409008000NRG23211220220610506 23/12/2022 RAKIBUL ISLAM 0409008WL044614 RAKIBUL ISLAM 00029 PUNB0RRBAGB 1145 1145 Processed 20/01/2023 8085507189 RAKIBUL ISLAM ()
27 BORCHALA AS-09-008-002-007/589
(DAKHIN SINGRI)
0409008000NRG23211220220610510 23/12/2022 Mafij Uddin 0409008WL044614 Mafij Uddin 00029 PUNB0RRBAGB 1145 1145 Processed 20/01/2023 8085507018 Mafij Uddin ()
28 BORCHALA AS-09-008-002-007/634
(DAKHIN SINGRI)
0409008000NRG23211220220610412 23/12/2022 Fuljan Bibi 0409008WL044611 Fuljan Bibi 00029 PUNB0RRBAGB 1374 1374 Processed 20/01/2023 8085507130 Fuljan Bibi ()
29 BORCHALA AS-09-008-002-007/634
(DAKHIN SINGRI)
0409008000NRG23211220220610411 23/12/2022 SAHABUDDIN 0409008WL044611 SAHABUDDIN 00029 PUNB0RRBAGB 1374 1374 Processed 20/01/2023 8085507330 SAHABUDDIN ()
30 BORCHALA AS-09-008-002-007/784
(DAKHIN SINGRI)
0409008000NRG23211220220610413 23/12/2022 Minati Mandal 0409008WL044611 Minati Mandal 00029 PUNB0RRBAGB 1145 1145 Processed 20/01/2023 8085507407 Minati Mandal ()
31 BORCHALA AS-09-008-002-007/806
(DAKHIN SINGRI)
0409008000NRG23211220220610514 23/12/2022 Nijamuddin 0409008WL044614 Nijamuddin 00029 PUNB0RRBAGB 1145 1145 Processed 20/01/2023 8085507454 Nijamuddin ()
32 BORCHALA AS-09-008-002-007/809
(DAKHIN SINGRI)
0409008000NRG23211220220610415 23/12/2022 Susumala Biswas 0409008WL044611 Susumala Biswas 00029 PUNB0RRBAGB 1145 1145 Processed 20/01/2023 8085507190 Susumala Biswas ()
33 BORCHALA AS-09-008-002-007/816
(DAKHIN SINGRI)
0409008000NRG23211220220610416 23/12/2022 RANGMALA SARKAR 0409008WL044611 RANGMALA SARKAR 00029 PUNB0RRBAGB 1145 1145 Processed 20/01/2023 8085507339 RANGMALA SARKAR ()
34 BORCHALA AS-09-008-002-007/824
(DAKHIN SINGRI)
0409008000NRG23211220220610418 23/12/2022 RUPSAN MANDAL 0409008WL044611 RUPSAN MANDAL 00029 PUNB0RRBAGB 1145 1145 Processed 20/01/2023 8085507442 RUPSAN MANDAL ()
35 BORCHALA AS-09-008-002-007/860
(DAKHIN SINGRI)
0409008000NRG23211220220610518 23/12/2022 MANJOBARA BEGUM 0409008WL044614 MANJOBARA BEGUM 00029 PUNB0RRBAGB 1145 1145 Processed 20/01/2023 8085507192 MANJOBARA BEGUM ()
36 BORCHALA AS-09-008-002-007/866
(DAKHIN SINGRI)
0409008000NRG23211220220610422 23/12/2022 Rina Mandal Sarkar 0409008WL044611 Rina Mandal Sarkar 00029 PUNB0RRBAGB 1145 1145 Processed 20/01/2023 8085507449 Rina Mandal Sarkar ()
37 BORCHALA AS-09-008-002-007/994
(DAKHIN SINGRI)
0409008000NRG23211220220610523 23/12/2022 Amir Hussain 0409008WL044614 Amir Hussain 00029 PUNB0RRBAGB 1145 1145 Processed 20/01/2023 8085507452 Amir Hussain ()
38 BORCHALA AS-09-008-003-001/315
(DHALAGURI)
0409008000NRG23221220220613650 23/12/2022 ARATI BHUMIJ MIRDHA 0409008WL044833 ARATI BHUMIJ MIRDHA 00029 PUNB0RRBAGB 3206 3206 Processed 20/01/2023 8085507419 ARATI BHUMIJ MIRDHA ()
39 BORCHALA AS-09-008-003-011/82
(DHALAGURI)
0409008000NRG23221220220613652 23/12/2022 Ajiran Nessa 0409008WL044833 Ajiran Nessa 00029 PUNB0RRBAGB 3206 3206 Processed 20/01/2023 8085507399 Ajiran Nessa ()
40 BORCHALA AS-09-008-007-001/123
(NATUN SIRAJULI)
0409008000NRG23221220220613256 23/12/2022 Achinta Turi 0409008WL044798 Achinta Turi 00029 PUNB0RRBAGB 1374 1374 Processed 20/01/2023 8085507287 Achinta Turi ()
41 BORCHALA AS-09-008-007-001/245
(NATUN SIRAJULI)
0409008000NRG23221220220613264 23/12/2022 Birshi Munda 0409008WL044798 Birshi Munda 00029 PUNB0RRBAGB 1374 1374 Processed 20/01/2023 8085507347 Birshi Munda ()
42 BORCHALA AS-09-008-007-001/272
(NATUN SIRAJULI)
0409008000NRG23221220220613265 23/12/2022 Soma Barjo 0409008WL044798 Soma Barjo 00029 PUNB0RRBAGB 1374 1374 Processed 20/01/2023 8085507349 Soma Barjo ()
43 BORCHALA AS-09-008-007-001/308
(NATUN SIRAJULI)
0409008000NRG23221220220613269 23/12/2022 Biru Pahari 0409008WL044798 Biru Pahari 00029 PUNB0RRBAGB 1374 1374 Processed 20/01/2023 8085507003 Biru Pahari ()
44 BORCHALA AS-09-008-007-001/313
(NATUN SIRAJULI)
0409008000NRG23221220220613270 23/12/2022 Ram Karmarkar 0409008WL044798 Ram Karmarkar 00029 PUNB0RRBAGB 1374 1374 Processed 20/01/2023 8085506995 Ram Karmarkar ()
45 BORCHALA AS-09-008-007-001/315
(NATUN SIRAJULI)
0409008000NRG23221220220613271 23/12/2022 Johan Munda 0409008WL044798 Johan Munda 00029 PUNB0RRBAGB 1374 1374 Processed 20/01/2023 8085507366 Johan Munda ()
46 BORCHALA AS-09-008-007-001/328
(NATUN SIRAJULI)
0409008000NRG23221220220613272 23/12/2022 Bipen Karmarkar 0409008WL044798 Bipen Karmarkar 00029 PUNB0RRBAGB 1374 1374 Processed 20/01/2023 8085507369 Bipen Karmarkar ()
47 BORCHALA AS-09-008-007-001/78
(NATUN SIRAJULI)
0409008000NRG23221220220613277 23/12/2022 Lilmoni Karmakar 0409008WL044798 Lilmoni Karmakar 00029 PUNB0RRBAGB 1374 1374 Processed 20/01/2023 8085507367 Lilmoni Karmakar ()
48 BORCHALA AS-09-008-007-004/104
(NATUN SIRAJULI)
0409008000NRG23211220220610301 23/12/2022 Hagu Orang 0409008WL044606 Hagu Orang 00029 PUNB0RRBAGB 1145 1145 Processed 20/01/2023 8085507007 Hagu Orang ()
49 BORCHALA AS-09-008-007-006/6
(NATUN SIRAJULI)
0409008000NRG23211220220611797 23/12/2022 MANISHA DEVI 0409008WL044723 MANISHA DEVI 00029 PUNB0RRBAGB 1374 1374 Processed 20/01/2023 8085507028 MANISHA DEVI ()
50 BORCHALA AS-09-008-007-006/75
(NATUN SIRAJULI)
0409008000NRG23221220220613279 23/12/2022 JYOTI SARMAH BORTHAKUR 0409008WL044798 JYOTI SARMAH BORTHAKUR 00029 PUNB0RRBAGB 1374 1374 Processed 20/01/2023 8085507354 JYOTI SARMAH BORTHAKUR ()
51 BORCHALA AS-09-008-007-007/216
(NATUN SIRAJULI)
0409008000NRG23211220220611801 23/12/2022 RAHEN BASUMATARI 0409008WL044723 RAHEN BASUMATARI 00029 PUNB0RRBAGB 1374 1374 Processed 20/01/2023 8085507396 RAHEN BASUMATARI ()
52 BORCHALA AS-09-008-007-007/262
(NATUN SIRAJULI)
0409008000NRG23211220220611805 23/12/2022 PROBIN DAIMARI 0409008WL044723 PROBIN DAIMARI 00029 PUNB0RRBAGB 1374 1374 Processed 20/01/2023 8085507397 PROBIN DAIMARI ()
53 BORCHALA AS-09-008-007-007/285
(NATUN SIRAJULI)
0409008000NRG23211220220611807 23/12/2022 PENUREL DAYMARI 0409008WL044723 PENUREL DAYMARI 00029 PUNB0RRBAGB 1374 1374 Processed 20/01/2023 8085507355 PENUREL DAYMARI ()
54 BORCHALA AS-09-008-007-012/4
(NATUN SIRAJULI)
0409008000NRG23211220220611821 23/12/2022 Monthai Wari 0409008WL044723 Monthai Wari 00029 PUNB0RRBAGB 1374 1374 Processed 20/01/2023 8085507302 Monthai Wari ()
55 BORCHALA AS-09-008-007-012/8
(NATUN SIRAJULI)
0409008000NRG23211220220611822 23/12/2022 Gresfar Daimari 0409008WL044723 Gresfar Daimari 00029 PUNB0RRBAGB 1374 1374 Processed 20/01/2023 8085507303 Gresfar Daimari ()
56 BORCHALA AS-09-008-007-013/16
(NATUN SIRAJULI)
0409008000NRG23211220220610317 23/12/2022 Mikhel Hemrom 0409008WL044606 Mikhel Hemrom 00029 PUNB0RRBAGB 1145 1145 Processed 20/01/2023 8085506981 Mikhel Hemrom ()
57 BORCHALA AS-09-008-007-013/20
(NATUN SIRAJULI)
0409008000NRG23211220220610318 23/12/2022 Gerson Champia 0409008WL044606 Gerson Champia 00029 PUNB0RRBAGB 1145 1145 Processed 20/01/2023 8085506983 Gerson Champia ()
58 BORCHALA AS-09-008-007-013/21
(NATUN SIRAJULI)
0409008000NRG23211220220610319 23/12/2022 Suchil Barla 0409008WL044606 Suchil Barla 00029 PUNB0RRBAGB 1145 1145 Processed 20/01/2023 8085507269 Suchil Barla ()
59 BORCHALA AS-09-008-007-013/22
(NATUN SIRAJULI)
0409008000NRG23211220220610320 23/12/2022 Jibanmashi Gardia 0409008WL044606 Jibanmashi Gardia 00029 PUNB0RRBAGB 1145 1145 Processed 20/01/2023 8085507283 Jibanmashi Gardia ()
60 BORCHALA AS-09-008-007-013/24
(NATUN SIRAJULI)
0409008000NRG23211220220610321 23/12/2022 Luish kr Vengra 0409008WL044606 Luish kr Vengra 00029 PUNB0RRBAGB 1145 1145 Processed 20/01/2023 8085507296 Luish kr Vengra ()
61 BORCHALA AS-09-008-007-013/26
(NATUN SIRAJULI)
0409008000NRG23211220220610323 23/12/2022 Niharjan Hemrom 0409008WL044606 Niharjan Hemrom 00029 PUNB0RRBAGB 1145 1145 Processed 20/01/2023 8085507297 Niharjan Hemrom ()
62 BORCHALA AS-09-008-007-013/27
(NATUN SIRAJULI)
0409008000NRG23211220220610324 23/12/2022 Pitam Bodra 0409008WL044606 Pitam Bodra 00029 PUNB0RRBAGB 1145 1145 Processed 20/01/2023 8085507298 Pitam Bodra ()
63 BORCHALA AS-09-008-007-013/35
(NATUN SIRAJULI)
0409008000NRG23211220220610326 23/12/2022 Joseya Barla 0409008WL044606 Joseya Barla 00029 PUNB0RRBAGB 1145 1145 Processed 20/01/2023 8085507299 Joseya Barla ()
64 BORCHALA AS-09-008-007-013/36
(NATUN SIRAJULI)
0409008000NRG23211220220610327 23/12/2022 Utnel Daimari 0409008WL044606 Utnel Daimari 00029 PUNB0RRBAGB 1145 1145 Processed 20/01/2023 8085507300 Utnel Daimari ()
65 BORCHALA AS-09-008-007-013/41
(NATUN SIRAJULI)
0409008000NRG23211220220610328 23/12/2022 Matious Gagarai 0409008WL044606 Matious Gagarai 00029 PUNB0RRBAGB 1145 1145 Processed 20/01/2023 8085507301 Matious Gagarai ()
66 BORCHALA AS-09-008-007-013/46
(NATUN SIRAJULI)
0409008000NRG23211220220610329 23/12/2022 Amit Bodra 0409008WL044606 Amit Bodra 00029 PUNB0RRBAGB 1145 1145 Processed 20/01/2023 8085507265 Amit Bodra ()
67 BORCHALA AS-09-008-007-013/6
(NATUN SIRAJULI)
0409008000NRG23211220220610338 23/12/2022 Bisram Dadarai 0409008WL044606 Bisram Dadarai 00029 PUNB0RRBAGB 1145 1145 Processed 20/01/2023 8085506977 Bisram Dadarai ()
68 BORCHALA AS-09-008-008-003/483
(NIZ-BORCHALLA)
0409008000NRG23211220220610248 23/12/2022 HUMESWAR NATH 0409008WL044588 HUMESWAR NATH 00029 PUNB0RRBAGB 3664 3664 Processed 20/01/2023 8085506970 HUMESWAR NATH ()
69 BORCHALA AS-09-008-008-003/483
(NIZ-BORCHALLA)
0409008000NRG23211220220610249 23/12/2022 KABITA NATH 0409008WL044588 KABITA NATH 00029 PUNB0RRBAGB 3664 3664 Processed 20/01/2023 8085506967 KABITA NATH ()
70 BORCHALA AS-09-008-008-003/736
(NIZ-BORCHALLA)
0409008000NRG23211220220610223 23/12/2022 GANDHESHWARI KOCH 0409008WL044585 GANDHESHWARI KOCH 00029 PUNB0RRBAGB 3664 3664 Processed 20/01/2023 8085507261 GANDHESHWARI KOCH ()
71 BORCHALA AS-09-008-008-008/135
(NIZ-BORCHALLA)
0409008000NRG23211220220610210 23/12/2022 SEB MANDAL 0409008WL044583 SEB MANDAL 00029 PUNB0RRBAGB 3664 3664 Processed 20/01/2023 8085507445 SEB MANDAL ()
72 BORCHALA AS-09-008-008-010/50
(NIZ-BORCHALLA)
0409008000NRG23211220220610195 23/12/2022 Amjat Ali 0409008WL044581 Amjat Ali 00029 PUNB0RRBAGB 1374 1374 Processed 20/01/2023 8085507264 Amjat Ali ()
73 BORCHALA AS-09-008-009-001/122
(PALASBASTI)
0409008000NRG23211220220611189 23/12/2022 Narayan Khodal 0409008WL044696 Narayan Khodal 00029 PUNB0RRBAGB 1374 1374 Processed 20/01/2023 8085507259 Narayan Khodal ()
74 BORCHALA AS-09-008-009-003/520
(PALASBASTI)
0409008000NRG23211220220611194 23/12/2022 Mita Ganguli 0409008WL044696 Mita Ganguli 00029 PUNB0RRBAGB 1374 1374 Processed 20/01/2023 8085506954 Mita Ganguli ()
75 BORCHALA AS-09-008-009-008/203
(PALASBASTI)
0409008000NRG23211220220611210 23/12/2022 Saiful Islam 0409008WL044696 Saiful Islam 00029 PUNB0RRBAGB 1374 1374 Processed 20/01/2023 8085507304 Saiful Islam ()
76 BORCHALA AS-09-008-009-008/292
(PALASBASTI)
0409008000NRG23211220220611212 23/12/2022 Manu Das 0409008WL044696 Manu Das 00029 PUNB0RRBAGB 1374 1374 Processed 20/01/2023 8085507346 Manu Das ()
77 BORCHALA AS-09-008-009-008/75
(PALASBASTI)
0409008000NRG23211220220611235 23/12/2022 Sahid Khan 0409008WL044696 Sahid Khan 00029 PUNB0RRBAGB 1145 1145 Processed 20/01/2023 8085506984 Sahid Khan ()
78 BORCHALA AS-09-008-009-008/975
(PALASBASTI)
0409008000NRG23211220220611236 23/12/2022 Amina Khatun 0409008WL044696 Amina Khatun 00029 PUNB0RRBAGB 1145 1145 Processed 20/01/2023 8085507356 Amina Khatun ()
79 BORCHALA AS-09-008-010-004/110
(PIRAKATA)
0409008000NRG23211220220611287 23/12/2022 Moina Rabha 0409008WL044701 Moina Rabha 00029 PUNB0RRBAGB 1374 1374 Processed 20/01/2023 8085506987 Moina Rabha ()
80 BORCHALA AS-09-008-010-004/134
(PIRAKATA)
0409008000NRG23211220220611288 23/12/2022 Sukmol Rabha 0409008WL044701 Sukmol Rabha 00029 PUNB0RRBAGB 1374 1374 Processed 20/01/2023 8085506989 Sukmol Rabha ()
81 BORCHALA AS-09-008-010-004/23
(PIRAKATA)
0409008000NRG23211220220611291 23/12/2022 BUDHESWAR RABHA 0409008WL044701 BUDHESWAR RABHA 00029 PUNB0RRBAGB 1374 1374 Processed 20/01/2023 8085507027 BUDHESWAR RABHA ()
82 BORCHALA AS-09-008-010-004/407
(PIRAKATA)
0409008000NRG23211220220611294 23/12/2022 BIHULI RABHA 0409008WL044701 BIHULI RABHA 00029 PUNB0RRBAGB 1374 1374 Processed 20/01/2023 8085506990 BIHULI RABHA ()
83 BORCHALA AS-09-008-010-004/458
(PIRAKATA)
0409008000NRG23211220220611295 23/12/2022 SUMITRA RABHA 0409008WL044701 SUMITRA RABHA 00029 PUNB0RRBAGB 1374 1374 Processed 20/01/2023 8085507288 SUMITRA RABHA ()
84 BORCHALA AS-09-008-010-006/129
(PIRAKATA)
0409008000NRG23221220220613806 23/12/2022 Nibash Biswasarma 0409008WL044841 Nibash Biswasarma 00029 PUNB0RRBAGB 1374 1374 Processed 20/01/2023 8085507319 Nibash Biswasarma ()
85 BORCHALA AS-09-008-010-006/140
(PIRAKATA)
0409008000NRG23221220220613807 23/12/2022 Agono Gour 0409008WL044841 Agono Gour 00029 PUNB0RRBAGB 1374 1374 Processed 20/01/2023 8085507318 Agono Gour ()
86 BORCHALA AS-09-008-010-006/179
(PIRAKATA)
0409008000NRG23221220220613808 23/12/2022 Roma Biswas 0409008WL044841 Roma Biswas 00029 PUNB0RRBAGB 1374 1374 Processed 20/01/2023 8085507345 Roma Biswas ()
87 BORCHALA AS-09-008-010-006/45
(PIRAKATA)
0409008000NRG23211220220611187 23/12/2022 Tapan Laskar 0409008WL044695 Tapan Laskar 00029 PUNB0RRBAGB 1374 1374 Processed 20/01/2023 8085507350 Tapan Laskar ()
88 BORCHALA AS-09-008-011-002/766
(SIRAJULI)
0409008000NRG23231220220614392 23/12/2022 NANDALAL DAS 0409008WL044900 NANDALAL DAS 00029 PUNB0RRBAGB 1374 1374 Processed 20/01/2023 8085506994 NANDALAL DAS ()
89 BORCHALA AS-09-008-011-004/318
(SIRAJULI)
0409008000NRG23221220220613891 23/12/2022 Afsana Begum 0409008WL044857 Afsana Begum 00029 PUNB0RRBAGB 3206 3206 Processed 20/01/2023 8085507363 Afsana Begum ()
90 BORCHALA AS-09-008-011-006/227
(SIRAJULI)
0409008000NRG23231220220614420 23/12/2022 Abdul Salam 0409008WL044901 Abdul Salam 00029 PUNB0RRBAGB 229 229 Processed 20/01/2023 8085507348 Abdul Salam ()
91 BORCHALA AS-09-008-011-006/278
(SIRAJULI)
0409008000NRG23231220220614421 23/12/2022 AJIT DEY 0409008WL044901 AJIT DEY 00029 PUNB0RRBAGB 1374 1374 Processed 20/01/2023 8085507361 AJIT DEY ()
92 BORCHALA AS-09-008-011-006/790
(SIRAJULI)
0409008000NRG23231220220614450 23/12/2022 SAFIYA KHATUN 0409008WL044901 SAFIYA KHATUN 00029 PUNB0RRBAGB 229 229 Processed 20/01/2023 8085507360 SAFIYA KHATUN ()
93 BORCHALA AS-09-008-011-007/38
(SIRAJULI)
0409008000NRG23221220220613016 23/12/2022 BIPUL SHILL 0409008WL044779 BIPUL SHILL 00029 PUNB0RRBAGB 1374 1374 Processed 20/01/2023 8085507008 BIPUL SHILL ()
94 BORCHALA AS-09-008-011-007/683
(SIRAJULI)
0409008000NRG23221220220613024 23/12/2022 RUPALI SARKAR 0409008WL044779 RUPALI SARKAR 00029 PUNB0RRBAGB 1374 1374 Processed 20/01/2023 8085506992 RUPALI SARKAR ()
95 BORCHALA AS-09-008-011-008/52
(SIRAJULI)
0409008000NRG23221220220613902 23/12/2022 GAUTAM SAIKIA 0409008WL044860 GAUTAM SAIKIA 00029 PUNB0RRBAGB 3206 3206 Processed 20/01/2023 8085507362 GAUTAM SAIKIA ()
SubTotal 136484 136484
96 BORCHALA AS-09-008-001-006/320
(BARBHAGIA BELSIRI)
0409008000NRG23211220220610166 23/12/2022 MUSIDA KHATUN 0409008WL044580 MUSIDA KHATUN 00029 UTBI0RRBAGB 1374 1374 Processed 20/01/2023 8085507417 MUSIDA KHATUN ()
97 BORCHALA AS-09-008-002-007/866
(DAKHIN SINGRI)
0409008000NRG23211220220610421 23/12/2022 Krishna Mandal 0409008WL044611 Krishna Mandal 00029 UTBI0RRBAGB 1145 1145 Processed 20/01/2023 8085507410 Krishna Mandal ()
98 BORCHALA AS-09-008-005-001/113
(GUPTESWAR)
0409008000NRG23221220220613641 23/12/2022 Lakhan Suter 0409008WL044831 Lakhan Suter 00029 UTBI0RRBAGB 3206 3206 Processed 20/01/2023 8085507148 Lakhan Suter ()
99 BORCHALA AS-09-008-005-001/12
(GUPTESWAR)
0409008000NRG23221220220613642 23/12/2022 Durga Orang 0409008WL044831 Durga Orang 00029 UTBI0RRBAGB 3206 3206 Processed 20/01/2023 8085507414 Durga Orang ()
100 BORCHALA AS-09-008-005-001/540
(GUPTESWAR)
0409008000NRG23221220220613636 23/12/2022 SUDEJA BIBI 0409008WL044830 SUDEJA BIBI 00029 UTBI0RRBAGB 3206 3206 Processed 20/01/2023 8085507408 SUDEJA BIBI ()
101 BORCHALA AS-09-008-005-001/574
(GUPTESWAR)
0409008000NRG23221220220613638 23/12/2022 AKBAR ALI 0409008WL044830 AKBAR ALI 00029 UTBI0RRBAGB 3206 3206 Processed 20/01/2023 8085507150 AKBAR ALI ()
102 BORCHALA AS-09-008-005-002/188
(GUPTESWAR)
0409008000NRG23221220220613631 23/12/2022 Prakash Jena 0409008WL044829 Prakash Jena 00029 UTBI0RRBAGB 3206 3206 Processed 20/01/2023 8085507149 Prakash Jena ()
103 BORCHALA AS-09-008-005-002/234
(GUPTESWAR)
0409008000NRG23221220220613647 23/12/2022 CHANDAN MALI 0409008WL044832 CHANDAN MALI 00029 UTBI0RRBAGB 3206 3206 Processed 20/01/2023 8085507023 CHANDAN MALI ()
104 BORCHALA AS-09-008-005-002/5
(GUPTESWAR)
0409008000NRG23221220220613632 23/12/2022 Ananda Bowari 0409008WL044829 Ananda Bowari 00029 UTBI0RRBAGB 3206 3206 Processed 20/01/2023 8085507413 Ananda Bowari ()
105 BORCHALA AS-09-008-005-003/146
(GUPTESWAR)
0409008000NRG23221220220613634 23/12/2022 Kuloni Ghatowar 0409008WL044829 Kuloni Ghatowar 00029 UTBI0RRBAGB 3206 3206 Processed 20/01/2023 8085507411 Kuloni Ghatowar ()
106 BORCHALA AS-09-008-005-003/78
(GUPTESWAR)
0409008000NRG23221220220613648 23/12/2022 Shanti Bauri 0409008WL044832 Shanti Bauri 00029 UTBI0RRBAGB 3206 3206 Processed 20/01/2023 8085507416 Shanti Bauri ()
107 BORCHALA AS-09-008-008-007/336
(NIZ-BORCHALLA)
0409008000NRG23211220220610193 23/12/2022 CHULATAN AHMED 0409008WL044581 CHULATAN AHMED 00029 UTBI0RRBAGB 687 687 Processed 20/01/2023 8085507146 CHULATAN AHMED ()
108 BORCHALA AS-09-008-008-008/267
(NIZ-BORCHALLA)
0409008000NRG23211220220610271 23/12/2022 ISLAM ALI 0409008WL044593 ISLAM ALI 00029 UTBI0RRBAGB 3664 3664 Processed 20/01/2023 8085507036 ISLAM ALI ()
109 BORCHALA AS-09-008-009-003/487
(PALASBASTI)
0409008000NRG23211220220610088 23/12/2022 Abilash Khatria 0409008WL044570 Abilash Khatria 00029 UTBI0RRBAGB 3664 3664 Processed 20/01/2023 8085507145 Abilash Khatria ()
110 BORCHALA AS-09-008-010-006/117
(PIRAKATA)
0409008000NRG23221220220613805 23/12/2022 Nitai Sen 0409008WL044841 Nitai Sen 00029 UTBI0RRBAGB 1374 1374 Processed 20/01/2023 8085507147 Nitai Sen ()
SubTotal 40762 40762
111 BORCHALA AS-09-008-011-002/302
(SIRAJULI)
0409008000NRG23221220220613893 23/12/2022 AMSOR ALI 0409008WL044858 AMSOR ALI 00032 UTIB0001864 3206 3206 Processed 20/01/2023 8085507151 AMSOR ALI ()
SubTotal 3206 3206
112 BORCHALA AS-09-008-007-007/141
(NATUN SIRAJULI)
0409008000NRG23211220220610305 23/12/2022 KAMALA KARMAKAR 0409008WL044606 KAMALA KARMAKAR 00045 BARB0DHEKIA 1145 1145 Processed 20/01/2023 8085507152 KAMALA KARMAKAR ()
113 BORCHALA AS-09-008-007-007/65
(NATUN SIRAJULI)
0409008000NRG23221220220613281 23/12/2022 MRS PALLABI SARMAH 0409008WL044798 MRS PALLABI SARMAH 00045 BARB0DHEKIA 1374 1374 Processed 20/01/2023 8085507154 MRS PALLABI SARMAH ()
114 BORCHALA AS-09-008-008-001/27
(NIZ-BORCHALLA)
0409008000NRG23211220220610198 23/12/2022 Konti Deka 0409008WL044582 Konti Deka 00045 BARB0DHEKIA 1145 1145 Processed 20/01/2023 8085507155 Konti Deka ()
115 BORCHALA AS-09-008-008-001/441
(NIZ-BORCHALLA)
0409008000NRG23211220220610238 23/12/2022 MATRIKA DEVI 0409008WL044587 MATRIKA DEVI 00045 BARB0DHEKIA 3664 3664 Processed 20/01/2023 8085507405 MATRIKA DEVI ()
116 BORCHALA AS-09-008-011-005/352
(SIRAJULI)
0409008000NRG23231220220614399 23/12/2022 Tutumoni Deka 0409008WL044900 Tutumoni Deka 00045 BARB0DHEKIA 1145 1145 Processed 20/01/2023 8085507019 Tutumoni Deka ()
117 BORCHALA AS-09-008-011-006/644
(SIRAJULI)
0409008000NRG23231220220614440 23/12/2022 SOMA DUTTA 0409008WL044901 SOMA DUTTA 00045 BARB0DHEKIA 1374 1374 Processed 20/01/2023 8085507153 SOMA DUTTA ()
118 BORCHALA AS-09-008-011-006/797
(SIRAJULI)
0409008000NRG23231220220614451 23/12/2022 MR SURUJ ALI 0409008WL044901 MR SURUJ ALI 00045 BARB0DHEKIA 1374 1374 Processed 20/01/2023 8085507404 MR SURUJ ALI ()
SubTotal 11221 11221
119 BORCHALA AS-09-008-008-001/675
(NIZ-BORCHALLA)
0409008000NRG23211220220610229 23/12/2022 TEZU NIRALA 0409008WL044586 TEZU NIRALA 00078 CNRB0005413 3664 3664 Processed 20/01/2023 8085507204 TEZU NIRALA ()
120 BORCHALA AS-09-008-009-008/1123
(PALASBASTI)
0409008000NRG23211220220611209 23/12/2022 Doly Das 0409008WL044696 Doly Das 00078 CNRB0005413 1374 1374 Processed 20/01/2023 8085507268 Doly Das ()
121 BORCHALA AS-09-008-009-008/1123
(PALASBASTI)
0409008000NRG23211220220611208 23/12/2022 Manmayuri Das 0409008WL044696 Manmayuri Das 00078 CNRB0005413 1374 1374 Processed 20/01/2023 8085507205 Manmayuri Das ()
122 BORCHALA AS-09-008-010-012/105
(PIRAKATA)
0409008000NRG23211220220611014 23/12/2022 CHAYA BAG 0409008WL044668 CHAYA BAG 00078 CNRB0005413 3206 3206 Processed 20/01/2023 8085507295 CHAYA BAG ()
SubTotal 9618 9618
123 BORCHALA AS-09-008-006-004/280
(NATUNPAM)
0409008000NRG23211220220610536 23/12/2022 ABU TALEB 0409008WL044617 ABU TALEB 00089 CBIN0282144 2748 2748 Processed 20/01/2023 8085507158 ABU TALEB ()
124 BORCHALA AS-09-008-007-013/62
(NATUN SIRAJULI)
0409008000NRG23211220220610340 23/12/2022 PREETI HEMROM 0409008WL044606 PREETI HEMROM 00089 CBIN0282144 1145 1145 Processed 20/01/2023 8085507156 PREETI HEMROM ()
125 BORCHALA AS-09-008-008-004/35
(NIZ-BORCHALLA)
0409008000NRG23211220220610227 23/12/2022 JAGAT MANDAL 0409008WL044585 JAGAT MANDAL 00089 CBIN0282144 3664 3664 Processed 20/01/2023 8085507368 JAGAT MANDAL ()
126 BORCHALA AS-09-008-008-004/36
(NIZ-BORCHALLA)
0409008000NRG23211220220610265 23/12/2022 ANJALI BORO 0409008WL044591 ANJALI BORO 00089 CBIN0282144 3664 3664 Processed 20/01/2023 8085507157 ANJALI BORO ()
SubTotal 11221 11221
127 BORCHALA AS-09-008-001-006/308
(BARBHAGIA BELSIRI)
0409008000NRG23211220220609884 23/12/2022 FAIJUL ISLAM 0409008WL044561 FAIJUL ISLAM 00089 CBIN0282525 1374 1374 Processed 20/01/2023 8085506986 FAIJUL ISLAM ()
128 BORCHALA AS-09-008-001-006/391
(BARBHAGIA BELSIRI)
0409008000NRG23211220220610175 23/12/2022 AHMED ALI 0409008WL044580 AHMED ALI 00089 CBIN0282525 1374 1374 Processed 20/01/2023 8085507159 AHMED ALI ()
129 BORCHALA AS-09-008-008-002/26
(NIZ-BORCHALLA)
0409008000NRG23211220220610251 23/12/2022 Mr. SURESH MANDAL 0409008WL044589 Mr. SURESH MANDAL 00089 CBIN0282525 3664 3664 Processed 20/01/2023 8085507365 Mr. SURESH MANDAL ()
130 BORCHALA AS-09-008-009-003/120
(PALASBASTI)
0409008000NRG23211220220611190 23/12/2022 Babul Acharjee 0409008WL044696 Babul Acharjee 00089 CBIN0282525 1374 1374 Processed 20/01/2023 8085507305 Babul Acharjee ()
131 BORCHALA AS-09-008-011-002/120
(SIRAJULI)
0409008000NRG23231220220614367 23/12/2022 Raham Ali 0409008WL044900 Raham Ali 00089 CBIN0282525 1374 1374 Processed 20/01/2023 8085506997 Raham Ali ()
132 BORCHALA AS-09-008-011-003/58
(SIRAJULI)
0409008000NRG23231220220614405 23/12/2022 Abdul 0409008WL044901 Abdul 00089 CBIN0282525 1374 1374 Processed 20/01/2023 8085507357 Abdul ()
133 BORCHALA AS-09-008-011-003/69
(SIRAJULI)
0409008000NRG23221220220613912 23/12/2022 Anuwar Hussian 0409008WL044863 Anuwar Hussian 00089 CBIN0282525 3206 3206 Processed 20/01/2023 8085507166 Anuwar Hussian ()
134 BORCHALA AS-09-008-011-004/54
(SIRAJULI)
0409008000NRG23231220220614413 23/12/2022 Biswajit Dey 0409008WL044901 Biswajit Dey 00089 CBIN0282525 1374 1374 Processed 20/01/2023 8085507195 Biswajit Dey ()
135 BORCHALA AS-09-008-011-004/62
(SIRAJULI)
0409008000NRG23221220220613899 23/12/2022 Soihidulla Seikh 0409008WL044860 Soihidulla Seikh 00089 CBIN0282525 3206 3206 Rejected 20/01/2023 8085507353 Account closed
136 BORCHALA AS-09-008-011-006/88
(SIRAJULI)
0409008000NRG23231220220614461 23/12/2022 Kudush Ali 0409008WL044901 Kudush Ali 00089 CBIN0282525 1374 1374 Processed 20/01/2023 8085507352 Kudush Ali ()
137 BORCHALA AS-09-008-011-007/1
(SIRAJULI)
0409008000NRG23221220220612989 23/12/2022 Nikhil 0409008WL044779 Nikhil 00089 CBIN0282525 1374 1374 Processed 20/01/2023 8085507196 Nikhil ()
138 BORCHALA AS-09-008-011-007/11
(SIRAJULI)
0409008000NRG23221220220612990 23/12/2022 Nabin 0409008WL044779 Nabin 00089 CBIN0282525 1374 1374 Processed 20/01/2023 8085507201 Nabin ()
139 BORCHALA AS-09-008-011-007/116
(SIRAJULI)
0409008000NRG23221220220612993 23/12/2022 DAMAI BORO 0409008WL044779 DAMAI BORO 00089 CBIN0282525 1374 1374 Processed 20/01/2023 8085507160 DAMAI BORO ()
140 BORCHALA AS-09-008-011-007/119
(SIRAJULI)
0409008000NRG23221220220612994 23/12/2022 Ranjit Basumatary 0409008WL044779 Ranjit Basumatary 00089 CBIN0282525 1374 1374 Processed 20/01/2023 8085507169 Ranjit Basumatary ()
141 BORCHALA AS-09-008-011-007/12
(SIRAJULI)
0409008000NRG23221220220612995 23/12/2022 Rama Mochahari 0409008WL044779 Rama Mochahari 00089 CBIN0282525 1374 1374 Processed 20/01/2023 8085507202 Rama Mochahari ()
142 BORCHALA AS-09-008-011-007/124
(SIRAJULI)
0409008000NRG23221220220612996 23/12/2022 Sefali Biswasarma 0409008WL044779 Sefali Biswasarma 00089 CBIN0282525 1374 1374 Processed 20/01/2023 8085507161 Sefali Biswasarma ()
143 BORCHALA AS-09-008-011-007/132
(SIRAJULI)
0409008000NRG23221220220612997 23/12/2022 Jayanti Das 0409008WL044779 Jayanti Das 00089 CBIN0282525 1374 1374 Processed 20/01/2023 8085507163 Jayanti Das ()
144 BORCHALA AS-09-008-011-007/141
(SIRAJULI)
0409008000NRG23221220220612998 23/12/2022 Priyakumar 0409008WL044779 Priyakumar 00089 CBIN0282525 1374 1374 Processed 20/01/2023 8085507359 Priyakumar ()
145 BORCHALA AS-09-008-011-007/145
(SIRAJULI)
0409008000NRG23221220220612999 23/12/2022 Malati Daimari 0409008WL044779 Malati Daimari 00089 CBIN0282525 1374 1374 Processed 20/01/2023 8085507364 Malati Daimari ()
146 BORCHALA AS-09-008-011-007/146
(SIRAJULI)
0409008000NRG23221220220613000 23/12/2022 Anita Khaklari 0409008WL044779 Anita Khaklari 00089 CBIN0282525 1374 1374 Processed 20/01/2023 8085507358 Anita Khaklari ()
147 BORCHALA AS-09-008-011-007/147
(SIRAJULI)
0409008000NRG23221220220613001 23/12/2022 Minati Khaklari 0409008WL044779 Minati Khaklari 00089 CBIN0282525 1374 1374 Processed 20/01/2023 8085507162 Minati Khaklari ()
148 BORCHALA AS-09-008-011-007/148
(SIRAJULI)
0409008000NRG23221220220613002 23/12/2022 Puneswari Daimari 0409008WL044779 Puneswari Daimari 00089 CBIN0282525 1374 1374 Processed 20/01/2023 8085507164 Puneswari Daimari ()
149 BORCHALA AS-09-008-011-007/150
(SIRAJULI)
0409008000NRG23221220220613003 23/12/2022 R.Khaklari 0409008WL044779 R.Khaklari 00089 CBIN0282525 1374 1374 Processed 20/01/2023 8085507165 R.Khaklari ()
150 BORCHALA AS-09-008-011-007/171
(SIRAJULI)
0409008000NRG23221220220613006 23/12/2022 Anil Basumatari 0409008WL044779 Anil Basumatari 00089 CBIN0282525 1374 1374 Processed 20/01/2023 8085507168 Anil Basumatari ()
151 BORCHALA AS-09-008-011-007/175
(SIRAJULI)
0409008000NRG23221220220613007 23/12/2022 Rita Khaklari 0409008WL044779 Rita Khaklari 00089 CBIN0282525 1374 1374 Processed 20/01/2023 8085507167 Rita Khaklari ()
152 BORCHALA AS-09-008-011-007/35
(SIRAJULI)
0409008000NRG23221220220613015 23/12/2022 Kanak Basumatari 0409008WL044779 Kanak Basumatari 00089 CBIN0282525 1374 1374 Processed 20/01/2023 8085507351 Kanak Basumatari ()
153 BORCHALA AS-09-008-011-007/49
(SIRAJULI)
0409008000NRG23221220220613017 23/12/2022 Basanti Basumatari 0409008WL044779 Basanti Basumatari 00089 CBIN0282525 1374 1374 Processed 20/01/2023 8085507199 Basanti Basumatari ()
154 BORCHALA AS-09-008-011-007/68
(SIRAJULI)
0409008000NRG23221220220613023 23/12/2022 L.Daimari 0409008WL044779 L.Daimari 00089 CBIN0282525 1374 1374 Processed 20/01/2023 8085507198 L.Daimari ()
155 BORCHALA AS-09-008-011-007/70
(SIRAJULI)
0409008000NRG23221220220613028 23/12/2022 Soba Basumatari 0409008WL044779 Soba Basumatari 00089 CBIN0282525 1374 1374 Processed 20/01/2023 8085507200 Soba Basumatari ()
156 BORCHALA AS-09-008-011-007/73
(SIRAJULI)
0409008000NRG23221220220613029 23/12/2022 Bipul Boro 0409008WL044779 Bipul Boro 00089 CBIN0282525 1374 1374 Processed 20/01/2023 8085507197 Bipul Boro ()
157 BORCHALA AS-09-008-011-007/87
(SIRAJULI)
0409008000NRG23221220220613037 23/12/2022 Pahoi Daimari 0409008WL044779 Pahoi Daimari 00089 CBIN0282525 1374 1374 Processed 20/01/2023 8085507203 Pahoi Daimari ()
SubTotal 48548 48548
158 BORCHALA AS-09-008-010-003/499
(PIRAKATA)
0409008000NRG23211220220611005 23/12/2022 ABDUL ALI 0409008WL044667 ABDUL ALI 00176 IDIB000D060 3206 3206 Processed 20/01/2023 8085507210 ABDUL ALI ()
159 BORCHALA AS-09-008-010-006/400
(PIRAKATA)
0409008000NRG23221220220613812 23/12/2022 GITA SEN 0409008WL044841 GITA SEN 00176 IDIB000D060 1374 1374 Processed 20/01/2023 8085507209 GITA SEN ()
160 BORCHALA AS-09-008-010-006/451
(PIRAKATA)
0409008000NRG23221220220613814 23/12/2022 NARAYAN BISHA SARMA 0409008WL044841 NARAYAN BISHA SARMA 00176 IDIB000D060 1374 1374 Processed 20/01/2023 8085507262 NARAYAN BISHA SARMA ()
161 BORCHALA AS-09-008-011-001/914
(SIRAJULI)
0409008000NRG23231220220614366 23/12/2022 HABIBUR RAHMAN 0409008WL044900 HABIBUR RAHMAN 00176 IDIB000D060 1374 1374 Processed 20/01/2023 8085507211 HABIBUR RAHMAN ()
162 BORCHALA AS-09-008-011-002/801
(SIRAJULI)
0409008000NRG23231220220614394 23/12/2022 GITAMONI DUTTA 0409008WL044900 GITAMONI DUTTA 00176 IDIB000D060 1145 1145 Processed 20/01/2023 8085507263 GITAMONI DUTTA ()
163 BORCHALA AS-09-008-011-004/507
(SIRAJULI)
0409008000NRG23231220220614412 23/12/2022 MIRA RANI SARKAR 0409008WL044901 MIRA RANI SARKAR 00176 IDIB000D060 1374 1374 Processed 20/01/2023 8085507266 MIRA RANI SARKAR ()
164 BORCHALA AS-09-008-011-005/573
(SIRAJULI)
0409008000NRG23221220220613906 23/12/2022 SHIBANI GUPTA 0409008WL044861 SHIBANI GUPTA 00176 IDIB000D060 3206 3206 Processed 20/01/2023 8085507267 SHIBANI GUPTA ()
SubTotal 13053 13053
165 BORCHALA AS-09-008-003-004/145
(DHALAGURI)
0409008000NRG23211220220611128 23/12/2022 MOTIBUR RAHAMAN 0409008WL044687 MOTIBUR RAHAMAN 00354 PUNB0159420 3206 3206 Processed 20/01/2023 8085507260 MOTIBUR RAHAMAN ()
166 BORCHALA AS-09-008-007-011/52
(NATUN SIRAJULI)
0409008000NRG23211220220610314 23/12/2022 Balaram Karmakar 0409008WL044606 Balaram Karmakar 00354 PUNB0159420 1145 1145 Processed 20/01/2023 8085506969 Balaram Karmakar ()
167 BORCHALA AS-09-008-008-010/49
(NIZ-BORCHALLA)
0409008000NRG23211220220610219 23/12/2022 Gaibur Rahman 0409008WL044584 Gaibur Rahman 00354 PUNB0159420 916 916 Processed 20/01/2023 8085507257 Gaibur Rahman ()
168 BORCHALA AS-09-008-009-008/1008
(PALASBASTI)
0409008000NRG23211220220611198 23/12/2022 RAJESH DAS 0409008WL044696 RAJESH DAS 00354 PUNB0159420 1374 1374 Processed 20/01/2023 8085507214 RAJESH DAS ()
169 BORCHALA AS-09-008-011-005/582
(SIRAJULI)
0409008000NRG23231220220614401 23/12/2022 NIKITA SAHA 0409008WL044900 NIKITA SAHA 00354 PUNB0159420 1145 1145 Processed 20/01/2023 8085507213 NIKITA SAHA ()
170 BORCHALA AS-09-008-011-006/645
(SIRAJULI)
0409008000NRG23231220220614441 23/12/2022 SUKUMAR KAR 0409008WL044901 SUKUMAR KAR 00354 PUNB0159420 1374 1374 Processed 20/01/2023 8085507212 SUKUMAR KAR ()
SubTotal 9160 9160
171 BORCHALA AS-09-008-007-007/283
(NATUN SIRAJULI)
0409008000NRG23211220220611806 23/12/2022 RABINSON DOIMARY 0409008WL044723 RABINSON DOIMARY 00354 PUNB0164400 1374 1374 Processed 20/01/2023 8085507250 RABINSON DOIMARY ()
172 BORCHALA AS-09-008-010-005/616
(PIRAKATA)
0409008000NRG23211220220611006 23/12/2022 MR NAYAN SEN 0409008WL044667 MR NAYAN SEN 00354 PUNB0164400 3206 3206 Processed 20/01/2023 8085506948 MR NAYAN SEN ()
173 BORCHALA AS-09-008-010-006/404
(PIRAKATA)
0409008000NRG23211220220611186 23/12/2022 ANJAN MITRA 0409008WL044695 ANJAN MITRA 00354 PUNB0164400 1374 1374 Processed 20/01/2023 8085506947 ANJAN MITRA ()
174 BORCHALA AS-09-008-010-008/646
(PIRAKATA)
0409008000NRG23211220220611018 23/12/2022 MR.SOMANATH BHANDARI 0409008WL044669 MR.SOMANATH BHANDARI 00354 PUNB0164400 3206 3206 Processed 20/01/2023 8085507216 MR.SOMANATH BHANDARI ()
175 BORCHALA AS-09-008-011-001/45
(SIRAJULI)
0409008000NRG23221220220613903 23/12/2022 Suleha Khatun 0409008WL044861 Suleha Khatun 00354 PUNB0164400 3206 3206 Processed 20/01/2023 8085507258 Suleha Khatun ()
176 BORCHALA AS-09-008-011-002/130
(SIRAJULI)
0409008000NRG23231220220614368 23/12/2022 GOPAL DUTTA 0409008WL044900 GOPAL DUTTA 00354 PUNB0164400 1374 1374 Processed 20/01/2023 8085506931 GOPAL DUTTA ()
177 BORCHALA AS-09-008-011-002/224
(SIRAJULI)
0409008000NRG23231220220614376 23/12/2022 ABU HUSSAIN 0409008WL044900 ABU HUSSAIN 00354 PUNB0164400 1374 1374 Processed 20/01/2023 8085507253 ABU HUSSAIN ()
178 BORCHALA AS-09-008-011-002/654
(SIRAJULI)
0409008000NRG23231220220614388 23/12/2022 NAYAN DAS 0409008WL044900 NAYAN DAS 00354 PUNB0164400 1374 1374 Processed 20/01/2023 8085507249 NAYAN DAS ()
179 BORCHALA AS-09-008-011-002/665
(SIRAJULI)
0409008000NRG23231220220614390 23/12/2022 GAURANGA DUTTA 0409008WL044900 GAURANGA DUTTA 00354 PUNB0164400 1374 1374 Processed 20/01/2023 8085506935 GAURANGA DUTTA ()
180 BORCHALA AS-09-008-011-004/427
(SIRAJULI)
0409008000NRG23221220220613913 23/12/2022 MINARA KHATUN 0409008WL044863 MINARA KHATUN 00354 PUNB0164400 3206 3206 Processed 20/01/2023 8085507217 MINARA KHATUN ()
181 BORCHALA AS-09-008-011-004/466
(SIRAJULI)
0409008000NRG23231220220614409 23/12/2022 RAJIB SARKAR 0409008WL044901 RAJIB SARKAR 00354 PUNB0164400 1374 1374 Processed 20/01/2023 8085507251 RAJIB SARKAR ()
182 BORCHALA AS-09-008-011-004/787
(SIRAJULI)
0409008000NRG23231220220614415 23/12/2022 MRS MINATI SHIL 0409008WL044901 MRS MINATI SHIL 00354 PUNB0164400 1374 1374 Processed 20/01/2023 8085507246 MRS MINATI SHIL ()
183 BORCHALA AS-09-008-011-005/157
(SIRAJULI)
0409008000NRG23221220220612987 23/12/2022 Ratan Saha 0409008WL044779 Ratan Saha 00354 PUNB0164400 1374 1374 Processed 20/01/2023 8085507218 Ratan Saha ()
184 BORCHALA AS-09-008-011-005/168
(SIRAJULI)
0409008000NRG23231220220614396 23/12/2022 VISHAL NATH 0409008WL044900 VISHAL NATH 00354 PUNB0164400 1145 1145 Processed 20/01/2023 8085507252 VISHAL NATH ()
185 BORCHALA AS-09-008-011-005/583
(SIRAJULI)
0409008000NRG23231220220614402 23/12/2022 GOURANGA NATH 0409008WL044900 GOURANGA NATH 00354 PUNB0164400 1374 1374 Processed 20/01/2023 8085507270 GOURANGA NATH ()
186 BORCHALA AS-09-008-011-006/340
(SIRAJULI)
0409008000NRG23231220220614422 23/12/2022 Mina Rani Kar 0409008WL044901 Mina Rani Kar 00354 PUNB0164400 458 458 Processed 20/01/2023 8085507247 Mina Rani Kar ()
187 BORCHALA AS-09-008-011-006/518
(SIRAJULI)
0409008000NRG23231220220614430 23/12/2022 FURKAN ALI 0409008WL044901 FURKAN ALI 00354 PUNB0164400 1374 1374 Processed 20/01/2023 8085506937 FURKAN ALI ()
188 BORCHALA AS-09-008-011-006/539
(SIRAJULI)
0409008000NRG23231220220614433 23/12/2022 MANORANJAN BISWASHARMA 0409008WL044901 MANORANJAN BISWASHARMA 00354 PUNB0164400 1374 1374 Processed 20/01/2023 8085506932 MANORANJAN BISWASHARMA ()
189 BORCHALA AS-09-008-011-006/763
(SIRAJULI)
0409008000NRG23231220220614443 23/12/2022 MALEKA KHATUN 0409008WL044901 MALEKA KHATUN 00354 PUNB0164400 1374 1374 Processed 20/01/2023 8085507255 MALEKA KHATUN ()
190 BORCHALA AS-09-008-011-006/766
(SIRAJULI)
0409008000NRG23231220220614444 23/12/2022 MRS RAMANI ORANG 0409008WL044901 MRS RAMANI ORANG 00354 PUNB0164400 1374 1374 Processed 20/01/2023 8085507256 MRS RAMANI ORANG ()
191 BORCHALA AS-09-008-011-006/778
(SIRAJULI)
0409008000NRG23231220220614445 23/12/2022 MRS NANDITA DAS 0409008WL044901 MRS NANDITA DAS 00354 PUNB0164400 1374 1374 Processed 20/01/2023 8085506949 MRS NANDITA DAS ()
192 BORCHALA AS-09-008-011-006/851
(SIRAJULI)
0409008000NRG23231220220614459 23/12/2022 RITA SARKAR 0409008WL044901 RITA SARKAR 00354 PUNB0164400 1374 1374 Processed 20/01/2023 8085507248 RITA SARKAR ()
193 BORCHALA AS-09-008-011-007/218
(SIRAJULI)
0409008000NRG23221220220613009 23/12/2022 Gitarani Sarkar 0409008WL044779 Gitarani Sarkar 00354 PUNB0164400 1374 1374 Processed 20/01/2023 8085507254 Gitarani Sarkar ()
194 BORCHALA AS-09-008-011-007/562
(SIRAJULI)
0409008000NRG23221220220613021 23/12/2022 SUBIR MAYTRI 0409008WL044779 SUBIR MAYTRI 00354 PUNB0164400 1374 1374 Processed 20/01/2023 8085507219 SUBIR MAYTRI ()
195 BORCHALA AS-09-008-011-007/783
(SIRAJULI)
0409008000NRG23221220220613900 23/12/2022 AJUFA KHATUN 0409008WL044860 AJUFA KHATUN 00354 PUNB0164400 3206 3206 Processed 20/01/2023 8085507245 AJUFA KHATUN ()
196 BORCHALA AS-09-008-011-007/783
(SIRAJULI)
0409008000NRG23221220220613901 23/12/2022 INAMUL ISLAM 0409008WL044860 INAMUL ISLAM 00354 PUNB0164400 3206 3206 Processed 20/01/2023 8085507215 INAMUL ISLAM ()
SubTotal 45571 45571
197 BORCHALA AS-09-008-002-003/13
(DAKHIN SINGRI)
0409008000NRG23211220220610366 23/12/2022 RINKU BISWAS 0409008WL044611 RINKU BISWAS 00415 SBIN0002049 1374 1374 Processed 20/01/2023 8085507139 MS RINKU BISWAS ()
198 BORCHALA AS-09-008-002-003/6
(DAKHIN SINGRI)
0409008000NRG23211220220610368 23/12/2022 Lakhi Mandal 0409008WL044611 Lakhi Mandal 00415 SBIN0002049 1374 1374 Processed 20/01/2023 8085507042 MRS LAKHI MANDAL ()
199 BORCHALA AS-09-008-002-003/7
(DAKHIN SINGRI)
0409008000NRG23211220220610369 23/12/2022 Dipak Mandal 0409008WL044611 Dipak Mandal 00415 SBIN0002049 1374 1374 Processed 20/01/2023 8085507327 MR DIPAK MANDAL ()
200 BORCHALA AS-09-008-002-003/7
(DAKHIN SINGRI)
0409008000NRG23211220220610370 23/12/2022 Prakash Mandal 0409008WL044611 Prakash Mandal 00415 SBIN0002049 1374 1374 Processed 20/01/2023 8085507025 MR PRAKASH MANDAL ()
201 BORCHALA AS-09-008-002-005/252
(DAKHIN SINGRI)
0409008000NRG23211220220610372 23/12/2022 TUSHTIRANI SANYASHI 0409008WL044611 TUSHTIRANI SANYASHI 00415 SBIN0002049 1374 1374 Processed 20/01/2023 8085507426 MRS TUSHTIRANI SANYASHI ()
202 BORCHALA AS-09-008-002-005/404
(DAKHIN SINGRI)
0409008000NRG23211220220610375 23/12/2022 MANJU SARKAR 0409008WL044611 MANJU SARKAR 00415 SBIN0002049 1374 1374 Processed 20/01/2023 8085507014 MRS MANJU SARKAR ()
203 BORCHALA AS-09-008-002-005/404
(DAKHIN SINGRI)
0409008000NRG23211220220610376 23/12/2022 PRADIP SARKAR 0409008WL044611 PRADIP SARKAR 00415 SBIN0002049 1374 1374 Processed 20/01/2023 8085507011 MR PRADIP SARKAR ()
204 BORCHALA AS-09-008-002-005/59
(DAKHIN SINGRI)
0409008000NRG23211220220610378 23/12/2022 Anil Sarkar 0409008WL044611 Anil Sarkar 00415 SBIN0002049 1374 1374 Processed 20/01/2023 8085507326 MR HARIPAD SARKAR ()
205 BORCHALA AS-09-008-002-005/62
(DAKHIN SINGRI)
0409008000NRG23211220220610440 23/12/2022 Riajuddin 0409008WL044614 Riajuddin 00415 SBIN0002049 1145 1145 Processed 20/01/2023 8085506940 MR RAHICH UDDIN ()
206 BORCHALA AS-09-008-002-005/98
(DAKHIN SINGRI)
0409008000NRG23211220220610441 23/12/2022 Alaluddin 0409008WL044614 Alaluddin 00415 SBIN0002049 1145 1145 Processed 20/01/2023 8085506941 MR ALAL UDDIN ()
207 BORCHALA AS-09-008-002-006/15
(DAKHIN SINGRI)
0409008000NRG23211220220610380 23/12/2022 Gauranga Sarkar 0409008WL044611 Gauranga Sarkar 00415 SBIN0002049 1374 1374 Processed 20/01/2023 8085507323 MR GAURANGA SARKAR ()
208 BORCHALA AS-09-008-002-006/61
(DAKHIN SINGRI)
0409008000NRG23211220220610385 23/12/2022 Basana Devi 0409008WL044611 Basana Devi 00415 SBIN0002049 1374 1374 Processed 20/01/2023 8085506991 MISS BASANA DEVI DEVI ()
209 BORCHALA AS-09-008-002-006/7
(DAKHIN SINGRI)
0409008000NRG23211220220610387 23/12/2022 Kartik Sarkar 0409008WL044611 Kartik Sarkar 00415 SBIN0002049 1374 1374 Processed 20/01/2023 8085507013 MR KARTIK SARKAR ()
210 BORCHALA AS-09-008-002-007/1044
(DAKHIN SINGRI)
0409008000NRG23211220220610388 23/12/2022 Ranjit Mandal 0409008WL044611 Ranjit Mandal 00415 SBIN0002049 1374 1374 Processed 20/01/2023 8085506993 MRS KANCHANMALA BISWAS ()
211 BORCHALA AS-09-008-002-007/1044
(DAKHIN SINGRI)
0409008000NRG23211220220610389 23/12/2022 SEFALI MANDAL 0409008WL044611 SEFALI MANDAL 00415 SBIN0002049 1374 1374 Processed 20/01/2023 8085507424 MRS SEFALI MANDAL ()
212 BORCHALA AS-09-008-002-007/1045
(DAKHIN SINGRI)
0409008000NRG23211220220610390 23/12/2022 Harekrishna Mandal 0409008WL044611 Harekrishna Mandal 00415 SBIN0002049 1374 1374 Processed 20/01/2023 8085506971 MR HAREKRISHNA MANDAL ()
213 BORCHALA AS-09-008-002-007/1061
(DAKHIN SINGRI)
0409008000NRG23211220220610391 23/12/2022 Manasharani Mandal 0409008WL044611 Manasharani Mandal 00415 SBIN0002049 1374 1374 Processed 20/01/2023 8085507140 MRS MANASHARANI MANDAL ()
214 BORCHALA AS-09-008-002-007/1061
(DAKHIN SINGRI)
0409008000NRG23211220220610392 23/12/2022 NITYANANDA MANDAL 0409008WL044611 NITYANANDA MANDAL 00415 SBIN0002049 1374 1374 Processed 20/01/2023 8085507386 MR NITYANANDA MANDAL ()
215 BORCHALA AS-09-008-002-007/1062
(DAKHIN SINGRI)
0409008000NRG23211220220610393 23/12/2022 Madari Biswas 0409008WL044611 Madari Biswas 00415 SBIN0002049 1374 1374 Processed 20/01/2023 8085507376 MR MADARI BISWAS ()
216 BORCHALA AS-09-008-002-007/1088
(DAKHIN SINGRI)
0409008000NRG23211220220610445 23/12/2022 AMENA KHATUN 0409008WL044614 AMENA KHATUN 00415 SBIN0002049 1145 1145 Processed 20/01/2023 8085507279 MRS AMENA KHATUN ()
217 BORCHALA AS-09-008-002-007/1088
(DAKHIN SINGRI)
0409008000NRG23211220220610444 23/12/2022 JAKIR HUSSAIN 0409008WL044614 JAKIR HUSSAIN 00415 SBIN0002049 1145 1145 Processed 20/01/2023 8085506979 MR JAKIR HUSSAIN ()
218 BORCHALA AS-09-008-002-007/1092
(DAKHIN SINGRI)
0409008000NRG23211220220610395 23/12/2022 IKRAMUL HAQUE 0409008WL044611 IKRAMUL HAQUE 00415 SBIN0002049 1374 1374 Processed 20/01/2023 8085506978 MR IKRAMUL HAQUE ()
219 BORCHALA AS-09-008-002-007/1094
(DAKHIN SINGRI)
0409008000NRG23211220220610446 23/12/2022 ABDAR HUSSAIN 0409008WL044614 ABDAR HUSSAIN 00415 SBIN0002049 1145 1145 Processed 20/01/2023 8085507037 MR ABDAR HUSSAIN ()
220 BORCHALA AS-09-008-002-007/1094
(DAKHIN SINGRI)
0409008000NRG23211220220610447 23/12/2022 MONUWARA BEGUM 0409008WL044614 MONUWARA BEGUM 00415 SBIN0002049 1145 1145 Processed 20/01/2023 8085507384 MRS MONUWARA BEGUM ()
221 BORCHALA AS-09-008-002-007/1101
(DAKHIN SINGRI)
0409008000NRG23211220220610448 23/12/2022 RABIKUL ISLAM 0409008WL044614 RABIKUL ISLAM 00415 SBIN0002049 1145 1145 Processed 20/01/2023 8085507342 MR RABIKUL ISLAM ()
222 BORCHALA AS-09-008-002-007/1101
(DAKHIN SINGRI)
0409008000NRG23211220220610449 23/12/2022 SHORIFA BEGUM 0409008WL044614 SHORIFA BEGUM 00415 SBIN0002049 1145 1145 Processed 20/01/2023 8085507010 MRS SHORIFA BEGUM ()
223 BORCHALA AS-09-008-002-007/1104
(DAKHIN SINGRI)
0409008000NRG23211220220610397 23/12/2022 Bubul Das 0409008WL044611 Bubul Das 00415 SBIN0002049 1374 1374 Processed 20/01/2023 8085507006 MR BUBUL DAS ()
224 BORCHALA AS-09-008-002-007/1104
(DAKHIN SINGRI)
0409008000NRG23211220220610396 23/12/2022 Usha Das 0409008WL044611 Usha Das 00415 SBIN0002049 1374 1374 Processed 20/01/2023 8085507004 MS USHA DAS ()
225 BORCHALA AS-09-008-002-007/1108
(DAKHIN SINGRI)
0409008000NRG23211220220610451 23/12/2022 RABIA KHATUN 0409008WL044614 RABIA KHATUN 00415 SBIN0002049 1145 1145 Processed 20/01/2023 8085507131 MRS RABIA KHATUN ()
226 BORCHALA AS-09-008-002-007/1108
(DAKHIN SINGRI)
0409008000NRG23211220220610450 23/12/2022 Raychuddin 0409008WL044614 Raychuddin 00415 SBIN0002049 1145 1145 Processed 20/01/2023 8085507012 MR RAYCH UDDIN ()
227 BORCHALA AS-09-008-002-007/1188
(DAKHIN SINGRI)
0409008000NRG23211220220610452 23/12/2022 HAZARA KHATUN 0409008WL044614 HAZARA KHATUN 00415 SBIN0002049 1145 1145 Processed 20/01/2023 8085507338 MRS HAZARA KHATUN ()
228 BORCHALA AS-09-008-002-007/1189
(DAKHIN SINGRI)
0409008000NRG23211220220610453 23/12/2022 ABDUL HAQ 0409008WL044614 ABDUL HAQ 00415 SBIN0002049 1145 1145 Processed 20/01/2023 8085507078 MR ABDUL HAQ ()
229 BORCHALA AS-09-008-002-007/1189
(DAKHIN SINGRI)
0409008000NRG23211220220610454 23/12/2022 MOLIKA KHATUN 0409008WL044614 MOLIKA KHATUN 00415 SBIN0002049 1145 1145 Processed 20/01/2023 8085507079 MRS MOLIKA KHATUN ()
230 BORCHALA AS-09-008-002-007/1195
(DAKHIN SINGRI)
0409008000NRG23211220220610399 23/12/2022 Saraswati Biswas 0409008WL044611 Saraswati Biswas 00415 SBIN0002049 1374 1374 Processed 20/01/2023 8085507032 MRS SARASWATI BISHWAS ()
231 BORCHALA AS-09-008-002-007/1195
(DAKHIN SINGRI)
0409008000NRG23211220220610398 23/12/2022 Shanti Biswas 0409008WL044611 Shanti Biswas 00415 SBIN0002049 1374 1374 Processed 20/01/2023 8085507031 MR SHANTI BISWAS ()
232 BORCHALA AS-09-008-002-007/1196
(DAKHIN SINGRI)
0409008000NRG23211220220610400 23/12/2022 Debirani Sarkar 0409008WL044611 Debirani Sarkar 00415 SBIN0002049 1374 1374 Processed 20/01/2023 8085507034 MRS DEBIRANI SARKAR ()
233 BORCHALA AS-09-008-002-007/1197
(DAKHIN SINGRI)
0409008000NRG23211220220610401 23/12/2022 Hiralal Biswas 0409008WL044611 Hiralal Biswas 00415 SBIN0002049 1374 1374 Processed 20/01/2023 8085507030 MR HIRALAL BISWAS ()
234 BORCHALA AS-09-008-002-007/1198
(DAKHIN SINGRI)
0409008000NRG23211220220610403 23/12/2022 BIBEK BISWAS 0409008WL044611 BIBEK BISWAS 00415 SBIN0002049 1374 1374 Processed 20/01/2023 8085507389 MR BIBEK BISWAS ()
235 BORCHALA AS-09-008-002-007/1198
(DAKHIN SINGRI)
0409008000NRG23211220220610402 23/12/2022 Sabita Biswas 0409008WL044611 Sabita Biswas 00415 SBIN0002049 1374 1374 Processed 20/01/2023 8085507033 MRS SABITA BISWAS ()
236 BORCHALA AS-09-008-002-007/1202
(DAKHIN SINGRI)
0409008000NRG23211220220610455 23/12/2022 NIJAM UDDIN 0409008WL044614 NIJAM UDDIN 00415 SBIN0002049 1145 1145 Processed 20/01/2023 8085507076 MR NIJAM UDDIN ()
237 BORCHALA AS-09-008-002-007/1216
(DAKHIN SINGRI)
0409008000NRG23211220220610456 23/12/2022 SAFIYA KHATUN 0409008WL044614 SAFIYA KHATUN 00415 SBIN0002049 1145 1145 Processed 20/01/2023 8085507053 MRS SAFIYA KHATUN ()
238 BORCHALA AS-09-008-002-007/1280
(DAKHIN SINGRI)
0409008000NRG23211220220610460 23/12/2022 ANARUL HAUQE 0409008WL044614 ANARUL HAUQE 00415 SBIN0002049 1374 1374 Processed 20/01/2023 8085507143 MR ANARUL HAUQE ()
239 BORCHALA AS-09-008-002-007/129
(DAKHIN SINGRI)
0409008000NRG23211220220610462 23/12/2022 ABU SAMED 0409008WL044614 ABU SAMED 00415 SBIN0002049 1374 1374 Processed 20/01/2023 8085507085 MR ABU SAMED ()
240 BORCHALA AS-09-008-002-007/1365
(DAKHIN SINGRI)
0409008000NRG23211220220610464 23/12/2022 Nuraja Khatun 0409008WL044614 Nuraja Khatun 00415 SBIN0002049 1374 1374 Processed 20/01/2023 8085507125 MRS NURAJA KHATUN ()
241 BORCHALA AS-09-008-002-007/1377
(DAKHIN SINGRI)
0409008000NRG23211220220610466 23/12/2022 CHAHAB ALI 0409008WL044614 CHAHAB ALI 00415 SBIN0002049 1374 1374 Processed 20/01/2023 8085507128 MR CHAHAB ALI ()
242 BORCHALA AS-09-008-002-007/1380
(DAKHIN SINGRI)
0409008000NRG23211220220610469 23/12/2022 AMBIYA KHATUN 0409008WL044614 AMBIYA KHATUN 00415 SBIN0002049 1145 1145 Processed 20/01/2023 8085507138 MRS AMBIYA KHATUN ()
243 BORCHALA AS-09-008-002-007/1381
(DAKHIN SINGRI)
0409008000NRG23211220220610470 23/12/2022 MAMTA BEGUM 0409008WL044614 MAMTA BEGUM 00415 SBIN0002049 1145 1145 Processed 20/01/2023 8085507134 MRS MAMTA BEGUM ()
244 BORCHALA AS-09-008-002-007/1385
(DAKHIN SINGRI)
0409008000NRG23211220220610473 23/12/2022 RUMENA KHATUN 0409008WL044614 RUMENA KHATUN 00415 SBIN0002049 1145 1145 Processed 20/01/2023 8085507137 MRS RUMENA KHATUN ()
245 BORCHALA AS-09-008-002-007/1388
(DAKHIN SINGRI)
0409008000NRG23211220220610475 23/12/2022 HALIMA KHATUN 0409008WL044614 HALIMA KHATUN 00415 SBIN0002049 1145 1145 Processed 20/01/2023 8085507141 MRS HALIMA KHATUN ()
246 BORCHALA AS-09-008-002-007/1389
(DAKHIN SINGRI)
0409008000NRG23211220220610476 23/12/2022 RUKIA KHATUN 0409008WL044614 RUKIA KHATUN 00415 SBIN0002049 1145 1145 Processed 20/01/2023 8085507142 MRS RUKIA KHATUN ()
247 BORCHALA AS-09-008-002-007/1394
(DAKHIN SINGRI)
0409008000NRG23211220220610404 23/12/2022 SOFIKUL ISLAM 0409008WL044611 SOFIKUL ISLAM 00415 SBIN0002049 1374 1374 Processed 20/01/2023 8085507126 MR SOFIKUL ISLAM ()
248 BORCHALA AS-09-008-002-007/1395
(DAKHIN SINGRI)
0409008000NRG23211220220610478 23/12/2022 HALIMA KHATUN 0409008WL044614 HALIMA KHATUN 00415 SBIN0002049 1145 1145 Processed 20/01/2023 8085507136 MRS HALIMA KHATUN ()
249 BORCHALA AS-09-008-002-007/140
(DAKHIN SINGRI)
0409008000NRG23211220220610563 23/12/2022 INACHAN ALI 0409008WL044625 INACHAN ALI 00415 SBIN0002049 1603 1603 Processed 20/01/2023 8085507337 MR INACHAN ALI ()
250 BORCHALA AS-09-008-002-007/1435
(DAKHIN SINGRI)
0409008000NRG23211220220610480 23/12/2022 SADIKUL ISLAM 0409008WL044614 SADIKUL ISLAM 00415 SBIN0002049 1145 1145 Processed 20/01/2023 8085507385 MR SADIKUL ISLAM ()
251 BORCHALA AS-09-008-002-007/194
(DAKHIN SINGRI)
0409008000NRG23211220220610485 23/12/2022 GULESHA KHATUN 0409008WL044614 GULESHA KHATUN 00415 SBIN0002049 1145 1145 Processed 20/01/2023 8085507127 MRS GULESHA KHATUN ()
252 BORCHALA AS-09-008-002-007/211
(DAKHIN SINGRI)
0409008000NRG23211220220610407 23/12/2022 Lav Sarkar 0409008WL044611 Lav Sarkar 00415 SBIN0002049 1374 1374 Processed 20/01/2023 8085506973 MR LAV SARKAR ()
253 BORCHALA AS-09-008-002-007/216
(DAKHIN SINGRI)
0409008000NRG23211220220610408 23/12/2022 Prasanta Mandal 0409008WL044611 Prasanta Mandal 00415 SBIN0002049 1374 1374 Processed 20/01/2023 8085507029 MR PRASANTA MANDAL ()
254 BORCHALA AS-09-008-002-007/221
(DAKHIN SINGRI)
0409008000NRG23211220220610409 23/12/2022 Premchand Mandal 0409008WL044611 Premchand Mandal 00415 SBIN0002049 1374 1374 Processed 20/01/2023 8085506972 MR PREMACHAN MANDAL ()
255 BORCHALA AS-09-008-002-007/292
(DAKHIN SINGRI)
0409008000NRG23211220220610488 23/12/2022 HUSNARA KHATUN 0409008WL044614 HUSNARA KHATUN 00415 SBIN0002049 1145 1145 Processed 20/01/2023 8085507121 MRS HUSNARA KHATUN ()
256 BORCHALA AS-09-008-002-007/316
(DAKHIN SINGRI)
0409008000NRG23211220220610490 23/12/2022 JAHARUL ISLAM 0409008WL044614 JAHARUL ISLAM 00415 SBIN0002049 1145 1145 Processed 20/01/2023 8085507271 MR JAHIRUL ISLAM ()
257 BORCHALA AS-09-008-002-007/316
(DAKHIN SINGRI)
0409008000NRG23211220220610491 23/12/2022 MINARA KHATUN 0409008WL044614 MINARA KHATUN 00415 SBIN0002049 1145 1145 Processed 20/01/2023 8085507132 MRS MINARA KHATUN ()
258 BORCHALA AS-09-008-002-007/319
(DAKHIN SINGRI)
0409008000NRG23211220220610493 23/12/2022 MEHERA KHATUN 0409008WL044614 MEHERA KHATUN 00415 SBIN0002049 1145 1145 Processed 20/01/2023 8085507133 MS MEHERA KHATUN ()
259 BORCHALA AS-09-008-002-007/319
(DAKHIN SINGRI)
0409008000NRG23211220220610492 23/12/2022 Mujamul Hussian 0409008WL044614 Mujamul Hussian 00415 SBIN0002049 1145 1145 Processed 20/01/2023 8085506942 MR MUJAMEL HUSSAIN ()
260 BORCHALA AS-09-008-002-007/436
(DAKHIN SINGRI)
0409008000NRG23211220220610495 23/12/2022 RAYCHUDDIN AHMED 0409008WL044614 RAYCHUDDIN AHMED 00415 SBIN0002049 1145 1145 Processed 20/01/2023 8085507135 MR RAYCHUDDIN AHMED ()
261 BORCHALA AS-09-008-002-007/462
(DAKHIN SINGRI)
0409008000NRG23211220220610497 23/12/2022 BAHARUL ISLAM 0409008WL044614 BAHARUL ISLAM 00415 SBIN0002049 1145 1145 Processed 20/01/2023 8085507039 MR BAHARUL ISLAM ()
262 BORCHALA AS-09-008-002-007/463
(DAKHIN SINGRI)
0409008000NRG23211220220610498 23/12/2022 CHAIKUL ISLAM 0409008WL044614 CHAIKUL ISLAM 00415 SBIN0002049 1145 1145 Processed 20/01/2023 8085507020 MR CHAIKUL ISLAM ()
263 BORCHALA AS-09-008-002-007/471
(DAKHIN SINGRI)
0409008000NRG23211220220610499 23/12/2022 MANUWARA BEGUM 0409008WL044614 MANUWARA BEGUM 00415 SBIN0002049 1145 1145 Processed 20/01/2023 8085507021 MRS MANUWARA BEGUM ()
264 BORCHALA AS-09-008-002-007/503
(DAKHIN SINGRI)
0409008000NRG23211220220610504 23/12/2022 FARIDA KHATUN 0409008WL044614 FARIDA KHATUN 00415 SBIN0002049 1145 1145 Processed 20/01/2023 8085506996 MRS FARIDA KHATUN ()
265 BORCHALA AS-09-008-002-007/503
(DAKHIN SINGRI)
0409008000NRG23211220220610503 23/12/2022 RAJIBUL ISLAM 0409008WL044614 RAJIBUL ISLAM 00415 SBIN0002049 1145 1145 Processed 20/01/2023 8085507291 MR RAJIBUL ISLAM ()
266 BORCHALA AS-09-008-002-007/588
(DAKHIN SINGRI)
0409008000NRG23211220220610509 23/12/2022 SHIRINA KHATUN 0409008WL044614 SHIRINA KHATUN 00415 SBIN0002049 1145 1145 Processed 20/01/2023 8085506953 MRS SHIRINA KHATUN ()
267 BORCHALA AS-09-008-002-007/588
(DAKHIN SINGRI)
0409008000NRG23211220220610508 23/12/2022 TABUR RAHMAN 0409008WL044614 TABUR RAHMAN 00415 SBIN0002049 1145 1145 Processed 20/01/2023 8085507193 MD ATABUR RAHMAN ()
268 BORCHALA AS-09-008-002-007/610
(DAKHIN SINGRI)
0409008000NRG23211220220610410 23/12/2022 Bopul Roy 0409008WL044611 Bopul Roy 00415 SBIN0002049 1374 1374 Processed 20/01/2023 8085506933 MR BOPUL ROY ()
269 BORCHALA AS-09-008-002-007/729
(DAKHIN SINGRI)
0409008000NRG23211220220610513 23/12/2022 NUR BANU 0409008WL044614 NUR BANU 00415 SBIN0002049 1145 1145 Processed 20/01/2023 8085507235 MRS NUR BANU ()
270 BORCHALA AS-09-008-002-007/784
(DAKHIN SINGRI)
0409008000NRG23211220220610414 23/12/2022 Meghalal Mandal 0409008WL044611 Meghalal Mandal 00415 SBIN0002049 1145 1145 Processed 20/01/2023 8085507435 MR MEGHALAL MANDAL ()
271 BORCHALA AS-09-008-002-007/816
(DAKHIN SINGRI)
0409008000NRG23211220220610417 23/12/2022 Jatish Sarkar 0409008WL044611 Jatish Sarkar 00415 SBIN0002049 1145 1145 Processed 20/01/2023 8085507331 MR JATISH SARKAR ()
272 BORCHALA AS-09-008-002-007/836
(DAKHIN SINGRI)
0409008000NRG23211220220610516 23/12/2022 HALIMA KHATUN 0409008WL044614 HALIMA KHATUN 00415 SBIN0002049 1145 1145 Processed 20/01/2023 8085506922 MRS HALIMA KHATUN ()
273 BORCHALA AS-09-008-002-007/843
(DAKHIN SINGRI)
0409008000NRG23211220220610419 23/12/2022 CHAHINA KHATUN 0409008WL044611 CHAHINA KHATUN 00415 SBIN0002049 1145 1145 Processed 20/01/2023 8085507436 MRS CHAHINA KHATUN ()
274 BORCHALA AS-09-008-002-007/851
(DAKHIN SINGRI)
0409008000NRG23211220220610517 23/12/2022 MEHERAJAN BEGUM 0409008WL044614 MEHERAJAN BEGUM 00415 SBIN0002049 1145 1145 Processed 20/01/2023 8085506921 MRS MEHERAJAN BEGUM ()
275 BORCHALA AS-09-008-002-007/865
(DAKHIN SINGRI)
0409008000NRG23211220220610420 23/12/2022 Pabitar Mandal 0409008WL044611 Pabitar Mandal 00415 SBIN0002049 1145 1145 Processed 20/01/2023 8085506924 MR PABITRA MANDAL ()
276 BORCHALA AS-09-008-002-007/867
(DAKHIN SINGRI)
0409008000NRG23211220220610423 23/12/2022 Sikha rai Mandal 0409008WL044611 Sikha rai Mandal 00415 SBIN0002049 1374 1374 Processed 20/01/2023 8085506920 MRS SHIKHA MANDAL ()
277 BORCHALA AS-09-008-002-007/871
(DAKHIN SINGRI)
0409008000NRG23211220220610427 23/12/2022 FIRUJA KHATUN 0409008WL044611 FIRUJA KHATUN 00415 SBIN0002049 1374 1374 Processed 20/01/2023 8085507122 MRS FIRUJA KHATUN ()
278 BORCHALA AS-09-008-002-007/967
(DAKHIN SINGRI)
0409008000NRG23211220220610520 23/12/2022 RABIYA KHATUN 0409008WL044614 RABIYA KHATUN 00415 SBIN0002049 1145 1145 Processed 20/01/2023 8085507273 MRS RABIYA KHATUN ()
279 BORCHALA AS-09-008-002-007/985
(DAKHIN SINGRI)
0409008000NRG23211220220610521 23/12/2022 Mujammel Hussain 0409008WL044614 Mujammel Hussain 00415 SBIN0002049 1145 1145 Processed 20/01/2023 8085506939 MR MUJAMMEL HUSSAIN ()
280 BORCHALA AS-09-008-003-001/315
(DHALAGURI)
0409008000NRG23221220220613649 23/12/2022 NARAYAN MIRDHA 0409008WL044833 NARAYAN MIRDHA 00415 SBIN0002049 3206 3206 Processed 20/01/2023 8085507341 MR NARAYAN MIRDHA ()
281 BORCHALA AS-09-008-003-001/315
(DHALAGURI)
0409008000NRG23221220220613651 23/12/2022 RAHUL MIRDHA 0409008WL044833 RAHUL MIRDHA 00415 SBIN0002049 3206 3206 Processed 20/01/2023 8085507306 MR RAHUL MIRDHA ()
282 BORCHALA AS-09-008-003-004/145
(DHALAGURI)
0409008000NRG23211220220611129 23/12/2022 MOMINA KHATUN 0409008WL044687 MOMINA KHATUN 00415 SBIN0002049 3206 3206 Processed 20/01/2023 8085507390 MISS MOMINA KHATUN ()
283 BORCHALA AS-09-008-003-006/60
(DHALAGURI)
0409008000NRG23211220220611701 23/12/2022 MINARA BEGAM 0409008WL044716 MINARA BEGAM 00415 SBIN0002049 1145 1145 Processed 20/01/2023 8085507379 MRS MINARA BEGUM ()
284 BORCHALA AS-09-008-005-001/312
(GUPTESWAR)
0409008000NRG23221220220613629 23/12/2022 FAIJUL ISLAM 0409008WL044829 FAIJUL ISLAM 00415 SBIN0002049 3206 3206 Processed 20/01/2023 8085507280 MR FAIJUL ISLAM ()
285 BORCHALA AS-09-008-005-001/325
(GUPTESWAR)
0409008000NRG23221220220613645 23/12/2022 SHYAM KHARKA 0409008WL044831 SHYAM KHARKA 00415 SBIN0002049 3206 3206 Processed 20/01/2023 8085507177 MR SHYAM KHARKA ()
286 BORCHALA AS-09-008-005-001/425
(GUPTESWAR)
0409008000NRG23221220220613630 23/12/2022 HACHANARA BEGUM 0409008WL044829 HACHANARA BEGUM 00415 SBIN0002049 3206 3206 Processed 20/01/2023 8085507174 MRS HACHANARA BEGUM ()
287 BORCHALA AS-09-008-005-001/446
(GUPTESWAR)
0409008000NRG23221220220613635 23/12/2022 JAKIR HUSSAIN 0409008WL044830 JAKIR HUSSAIN 00415 SBIN0002049 3206 3206 Processed 20/01/2023 8085507176 MR JAKIR HUSSAIN ()
288 BORCHALA AS-09-008-007-001/176
(NATUN SIRAJULI)
0409008000NRG23221220220613257 23/12/2022 ALABINA MUNDA 0409008WL044798 ALABINA MUNDA 00415 SBIN0002049 1374 1374 Processed 20/01/2023 8085507427 MRS ALBINA MUNDA ()
289 BORCHALA AS-09-008-007-001/180
(NATUN SIRAJULI)
0409008000NRG23221220220613258 23/12/2022 BECKET TOPNO 0409008WL044798 BECKET TOPNO 00415 SBIN0002049 1374 1374 Processed 20/01/2023 8085506884 SHRI BECKET TOPNO ()
290 BORCHALA AS-09-008-007-001/236
(NATUN SIRAJULI)
0409008000NRG23221220220613263 23/12/2022 Arati Khodal 0409008WL044798 Arati Khodal 00415 SBIN0002049 1374 1374 Processed 20/01/2023 8085507185 MRS ARATI KHODAL ()
291 BORCHALA AS-09-008-007-001/294
(NATUN SIRAJULI)
0409008000NRG23221220220613266 23/12/2022 BINOD KARMAKAR 0409008WL044798 BINOD KARMAKAR 00415 SBIN0002049 1374 1374 Processed 20/01/2023 8085507186 MR BINOD KARMAKAR ()
292 BORCHALA AS-09-008-007-001/296
(NATUN SIRAJULI)
0409008000NRG23221220220613267 23/12/2022 CHUMI MUNDA 0409008WL044798 CHUMI MUNDA 00415 SBIN0002049 1374 1374 Processed 20/01/2023 8085507307 MRS CHUMI MUNDA ()
293 BORCHALA AS-09-008-007-001/386
(NATUN SIRAJULI)
0409008000NRG23221220220613274 23/12/2022 BICHUN MUNDA 0409008WL044798 BICHUN MUNDA 00415 SBIN0002049 1374 1374 Processed 20/01/2023 8085507184 MRS BICHUN MUNDA ()
294 BORCHALA AS-09-008-007-006/96
(NATUN SIRAJULI)
0409008000NRG23211220220610303 23/12/2022 ATAL BISWAS 0409008WL044606 ATAL BISWAS 00415 SBIN0002049 1145 1145 Processed 20/01/2023 8085507420 MR ATAL BISWAS ()
295 BORCHALA AS-09-008-007-007/142
(NATUN SIRAJULI)
0409008000NRG23211220220610306 23/12/2022 TINA KARMAKAR 0409008WL044606 TINA KARMAKAR 00415 SBIN0002049 1145 1145 Processed 20/01/2023 8085507433 MRS TINA KARMAKAR ()
296 BORCHALA AS-09-008-007-007/210
(NATUN SIRAJULI)
0409008000NRG23211220220610309 23/12/2022 RINKU DEVI 0409008WL044606 RINKU DEVI 00415 SBIN0002049 1145 1145 Processed 20/01/2023 8085506923 MRS RINKU DEVI ()
297 BORCHALA AS-09-008-007-007/55
(NATUN SIRAJULI)
0409008000NRG23211220220611810 23/12/2022 Petan Mandal 0409008WL044723 Petan Mandal 00415 SBIN0002049 1374 1374 Processed 20/01/2023 8085507123 MRS PETAN MANDAL ()
298 BORCHALA AS-09-008-007-007/65
(NATUN SIRAJULI)
0409008000NRG23221220220613280 23/12/2022 BICHITRA SARMAH 0409008WL044798 BICHITRA SARMAH 00415 SBIN0002049 1374 1374 Processed 20/01/2023 8085506974 MR BICHITRA SARMAH ()
299 BORCHALA AS-09-008-007-007/70
(NATUN SIRAJULI)
0409008000NRG23211220220611811 23/12/2022 PEMA SING 0409008WL044723 PEMA SING 00415 SBIN0002049 1374 1374 Processed 20/01/2023 8085507124 MRS PEMA SING ()
300 BORCHALA AS-09-008-007-007/71
(NATUN SIRAJULI)
0409008000NRG23211220220611812 23/12/2022 CHAMPA DAS 0409008WL044723 CHAMPA DAS 00415 SBIN0002049 1374 1374 Processed 20/01/2023 8085507093 MRS CHAMPA DAS ()
301 BORCHALA AS-09-008-007-008/274
(NATUN SIRAJULI)
0409008000NRG23221220220613282 23/12/2022 Mr. BOGI LAL CHETRY 0409008WL044798 Mr. BOGI LAL CHETRY 00415 SBIN0002049 1374 1374 Processed 20/01/2023 8085507277 MR BOGI LAL CHETRY ()
302 BORCHALA AS-09-008-007-008/337
(NATUN SIRAJULI)
0409008000NRG23211220220610312 23/12/2022 USHA DAS 0409008WL044606 USHA DAS 00415 SBIN0002049 1145 1145 Processed 20/01/2023 8085507391 MRS USHA DAS ()
303 BORCHALA AS-09-008-007-011/160
(NATUN SIRAJULI)
0409008000NRG23211220220610313 23/12/2022 ANUP BILUNG 0409008WL044606 ANUP BILUNG 00415 SBIN0002049 1145 1145 Processed 20/01/2023 8085506957 MR ANUP BILUNG ()
304 BORCHALA AS-09-008-007-011/161
(NATUN SIRAJULI)
0409008000NRG23211220220611813 23/12/2022 SUSANA BECK 0409008WL044723 SUSANA BECK 00415 SBIN0002049 1374 1374 Processed 20/01/2023 8085506958 MRS SUSANA BECK ()
305 BORCHALA AS-09-008-007-011/31
(NATUN SIRAJULI)
0409008000NRG23211220220611814 23/12/2022 Chebeshtiyan Bhuyan 0409008WL044723 Chebeshtiyan Bhuyan 00415 SBIN0002049 1374 1374 Processed 20/01/2023 8085506943 MR CHEBESHTIYAN BHUYAN ()
306 BORCHALA AS-09-008-007-011/56
(NATUN SIRAJULI)
0409008000NRG23211220220610315 23/12/2022 JUCHPINA BILUNG 0409008WL044606 JUCHPINA BILUNG 00415 SBIN0002049 1145 1145 Processed 20/01/2023 8085507374 MS JUCHPINA BILUNG ()
307 BORCHALA AS-09-008-007-013/24
(NATUN SIRAJULI)
0409008000NRG23211220220610322 23/12/2022 Dejie Bhengra 0409008WL044606 Dejie Bhengra 00415 SBIN0002049 1145 1145 Processed 20/01/2023 8085507333 MRS DEJIE BHENGRA ()
308 BORCHALA AS-09-008-007-013/48
(NATUN SIRAJULI)
0409008000NRG23211220220610331 23/12/2022 RAHIL GHAGARAI 0409008WL044606 RAHIL GHAGARAI 00415 SBIN0002049 1145 1145 Processed 20/01/2023 8085507239 MRS RAHIL GHAGARAI ()
309 BORCHALA AS-09-008-007-013/49
(NATUN SIRAJULI)
0409008000NRG23211220220610332 23/12/2022 MAGHRET BARLA 0409008WL044606 MAGHRET BARLA 00415 SBIN0002049 1145 1145 Processed 20/01/2023 8085506927 MRS MAGHRET BARLA ()
310 BORCHALA AS-09-008-007-013/50
(NATUN SIRAJULI)
0409008000NRG23211220220610333 23/12/2022 EACHARANI KURMI 0409008WL044606 EACHARANI KURMI 00415 SBIN0002049 1145 1145 Processed 20/01/2023 8085506926 MRS EACHARANI KURMI ()
311 BORCHALA AS-09-008-007-013/54
(NATUN SIRAJULI)
0409008000NRG23211220220610335 23/12/2022 DAYAMUNI HEMRAM 0409008WL044606 DAYAMUNI HEMRAM 00415 SBIN0002049 1145 1145 Processed 20/01/2023 8085507335 MRS DAYAMUNI HEMRAM ()
312 BORCHALA AS-09-008-007-013/56
(NATUN SIRAJULI)
0409008000NRG23211220220610336 23/12/2022 SULEMAN HEMROM 0409008WL044606 SULEMAN HEMROM 00415 SBIN0002049 1145 1145 Processed 20/01/2023 8085506929 MR SULEMAN HEMROM ()
313 BORCHALA AS-09-008-007-013/57
(NATUN SIRAJULI)
0409008000NRG23211220220610337 23/12/2022 NIRANTAR HEMRAM 0409008WL044606 NIRANTAR HEMRAM 00415 SBIN0002049 1145 1145 Processed 20/01/2023 8085507434 MR NIRANTAR HEMRAM ()
314 BORCHALA AS-09-008-007-013/61
(NATUN SIRAJULI)
0409008000NRG23211220220610339 23/12/2022 MERI JYOTI KERKETA 0409008WL044606 MERI JYOTI KERKETA 00415 SBIN0002049 1145 1145 Processed 20/01/2023 8085506945 MRS MERI JYOTI KERKETA ()
315 BORCHALA AS-09-008-007-013/64
(NATUN SIRAJULI)
0409008000NRG23211220220610341 23/12/2022 ROMILA HEMROM 0409008WL044606 ROMILA HEMROM 00415 SBIN0002049 1145 1145 Processed 20/01/2023 8085506944 MRS ROMILA HEMROM ()
316 BORCHALA AS-09-008-007-013/65
(NATUN SIRAJULI)
0409008000NRG23211220220610342 23/12/2022 JUNIKA BARAUD 0409008WL044606 JUNIKA BARAUD 00415 SBIN0002049 1145 1145 Processed 20/01/2023 8085507077 MRS JUNIKA BARAUD ()
317 BORCHALA AS-09-008-007-013/73
(NATUN SIRAJULI)
0409008000NRG23211220220610343 23/12/2022 PORNOY DAIMARI 0409008WL044606 PORNOY DAIMARI 00415 SBIN0002049 1145 1145 Processed 20/01/2023 8085507090 MR PORNOY DAIMARI ()
318 BORCHALA AS-09-008-007-013/74
(NATUN SIRAJULI)
0409008000NRG23211220220610344 23/12/2022 RIMIL KERKETTA 0409008WL044606 RIMIL KERKETTA 00415 SBIN0002049 1145 1145 Processed 20/01/2023 8085507091 MR RIMIL KERKETTA ()
319 BORCHALA AS-09-008-008-001/20
(NIZ-BORCHALLA)
0409008000NRG23211220220610236 23/12/2022 Vim Bdr Thapa 0409008WL044587 Vim Bdr Thapa 00415 SBIN0002049 3664 3664 Processed 20/01/2023 8085507171 MRS MOINA DEVI ()
320 BORCHALA AS-09-008-008-001/238
(NIZ-BORCHALLA)
0409008000NRG23211220220610196 23/12/2022 DURPARNA DEVI 0409008WL044582 DURPARNA DEVI 00415 SBIN0002049 687 687 Processed 20/01/2023 8085507230 MRS DURPANA DEVI ()
321 BORCHALA AS-09-008-008-001/441
(NIZ-BORCHALLA)
0409008000NRG23211220220610239 23/12/2022 EBARAJ BURATHOKI 0409008WL044587 EBARAJ BURATHOKI 00415 SBIN0002049 3664 3664 Processed 20/01/2023 8085507173 MR EBARAJ BURATHOKI ()
322 BORCHALA AS-09-008-008-001/55
(NIZ-BORCHALLA)
0409008000NRG23211220220610204 23/12/2022 Naramaya Devi 0409008WL044583 Naramaya Devi 00415 SBIN0002049 3664 3664 Processed 20/01/2023 8085507343 MRS NARAMAYA DEVI ()
323 BORCHALA AS-09-008-008-002/118
(NIZ-BORCHALLA)
0409008000NRG23211220220610206 23/12/2022 Indrajit Rabidas 0409008WL044583 Indrajit Rabidas 00415 SBIN0002049 3664 3664 Processed 20/01/2023 8085506912 MR INDRAJIT RABIDAS ()
324 BORCHALA AS-09-008-008-002/21
(NIZ-BORCHALLA)
0409008000NRG23211220220610280 23/12/2022 Shanti Devi 0409008WL044596 Shanti Devi 00415 SBIN0002049 1145 1145 Processed 20/01/2023 8085507080 MRS SHANTI DEVI ()
325 BORCHALA AS-09-008-008-002/32
(NIZ-BORCHALLA)
0409008000NRG23211220220610252 23/12/2022 Tileswari Chouhan 0409008WL044589 Tileswari Chouhan 00415 SBIN0002049 3664 3664 Processed 20/01/2023 8085507373 MRS TILESWARI CHOUHAN ()
326 BORCHALA AS-09-008-008-002/64
(NIZ-BORCHALLA)
0409008000NRG23211220220610246 23/12/2022 BIJOY MUKHIYA 0409008WL044588 BIJOY MUKHIYA 00415 SBIN0002049 3664 3664 Processed 20/01/2023 8085507437 MR BIJOY MUKHIYA ()
327 BORCHALA AS-09-008-008-003/158
(NIZ-BORCHALLA)
0409008000NRG23211220220610557 23/12/2022 MAMI DAS 0409008WL044622 MAMI DAS 00415 SBIN0002049 687 687 Processed 20/01/2023 8085507087 MRS MAMI DAS ()
328 BORCHALA AS-09-008-008-003/195
(NIZ-BORCHALLA)
0409008000NRG23211220220610241 23/12/2022 MANDIRA DEVI 0409008WL044587 MANDIRA DEVI 00415 SBIN0002049 3664 3664 Processed 20/01/2023 8085506938 MRS MANDIRA DEVI ()
329 BORCHALA AS-09-008-008-003/296
(NIZ-BORCHALLA)
0409008000NRG23211220220610254 23/12/2022 BISWAJIT DAS 0409008WL044589 BISWAJIT DAS 00415 SBIN0002049 3664 3664 Processed 20/01/2023 8085506907 MR BISWAJIT DAS ()
330 BORCHALA AS-09-008-008-003/296
(NIZ-BORCHALLA)
0409008000NRG23211220220610253 23/12/2022 Saru Das 0409008WL044589 Saru Das 00415 SBIN0002049 3664 3664 Processed 20/01/2023 8085507144 MR DEVISINGH BHERA ()
331 BORCHALA AS-09-008-008-003/345
(NIZ-BORCHALLA)
0409008000NRG23211220220610247 23/12/2022 Om bdr Sutar 0409008WL044588 Om bdr Sutar 00415 SBIN0002049 3664 3664 Processed 20/01/2023 8085506900 MR OM BAHADUR SUTAR ()
332 BORCHALA AS-09-008-008-003/380
(NIZ-BORCHALLA)
0409008000NRG23211220220610221 23/12/2022 AMIYA KOCH 0409008WL044585 AMIYA KOCH 00415 SBIN0002049 3664 3664 Processed 20/01/2023 8085507175 MR AMIYA KOCH ()
333 BORCHALA AS-09-008-008-003/380
(NIZ-BORCHALLA)
0409008000NRG23211220220610220 23/12/2022 PRAMILA KOCH 0409008WL044585 PRAMILA KOCH 00415 SBIN0002049 3664 3664 Processed 20/01/2023 8085507228 MRS PAMILA KOCH ()
334 BORCHALA AS-09-008-008-003/398
(NIZ-BORCHALLA)
0409008000NRG23211220220610255 23/12/2022 RITA 0409008WL044589 RITA 00415 SBIN0002049 3664 3664 Processed 20/01/2023 8085507232 MRS RITA DAS ()
335 BORCHALA AS-09-008-008-003/718
(NIZ-BORCHALLA)
0409008000NRG23211220220610278 23/12/2022 BIUTI KOCH 0409008WL044595 BIUTI KOCH 00415 SBIN0002049 3664 3664 Processed 20/01/2023 8085507082 SHRI BIUTI KOCH ()
336 BORCHALA AS-09-008-008-003/730
(NIZ-BORCHALLA)
0409008000NRG23211220220610250 23/12/2022 MAMANI KOCH 0409008WL044588 MAMANI KOCH 00415 SBIN0002049 3664 3664 Processed 20/01/2023 8085507170 MRS MAMANI KOCH ()
337 BORCHALA AS-09-008-008-004/131
(NIZ-BORCHALLA)
0409008000NRG23211220220610208 23/12/2022 TILESWAR KOCH 0409008WL044583 TILESWAR KOCH 00415 SBIN0002049 3664 3664 Processed 20/01/2023 8085507194 SHRI TILESWAR KOCH ()
338 BORCHALA AS-09-008-008-004/137
(NIZ-BORCHALLA)
0409008000NRG23211220220610258 23/12/2022 DHIREN 0409008WL044590 DHIREN 00415 SBIN0002049 3664 3664 Processed 20/01/2023 8085506895 MR DHIREN MANDAL ()
339 BORCHALA AS-09-008-008-006/23
(NIZ-BORCHALLA)
0409008000NRG23211220220610192 23/12/2022 Renuka devi 0409008WL044581 Renuka devi 00415 SBIN0002049 1145 1145 Processed 20/01/2023 8085506901 MRS RENUKA DEVI ()
340 BORCHALA AS-09-008-008-007/204
(NIZ-BORCHALLA)
0409008000NRG23211220220610275 23/12/2022 Mumtaj Ali 0409008WL044594 Mumtaj Ali 00415 SBIN0002049 3664 3664 Processed 20/01/2023 8085506881 MR MUNATAJ ALI ()
341 BORCHALA AS-09-008-008-008/105
(NIZ-BORCHALLA)
0409008000NRG23211220220610277 23/12/2022 ABDUL RAHIM 0409008WL044594 ABDUL RAHIM 00415 SBIN0002049 3664 3664 Processed 20/01/2023 8085507081 MR ABDUL RAHIM ()
342 BORCHALA AS-09-008-008-008/195
(NIZ-BORCHALLA)
0409008000NRG23211220220610262 23/12/2022 MAJIDA KHATUN 0409008WL044590 MAJIDA KHATUN 00415 SBIN0002049 3664 3664 Processed 20/01/2023 8085507286 MRS MAJIDA KHATUN ()
343 BORCHALA AS-09-008-008-008/213
(NIZ-BORCHALLA)
0409008000NRG23211220220610217 23/12/2022 Abdul Khalek 0409008WL044584 Abdul Khalek 00415 SBIN0002049 916 916 Processed 20/01/2023 8085506917 MR ABDUL KHALEK ()
344 BORCHALA AS-09-008-008-008/267
(NIZ-BORCHALLA)
0409008000NRG23211220220610272 23/12/2022 CHULEKHA KHATUN 0409008WL044593 CHULEKHA KHATUN 00415 SBIN0002049 3664 3664 Processed 20/01/2023 8085507284 MRS CHULEKHA KHATUN ()
345 BORCHALA AS-09-008-008-008/71
(NIZ-BORCHALLA)
0409008000NRG23211220220610234 23/12/2022 ARADHAN PODDAR 0409008WL044586 ARADHAN PODDAR 00415 SBIN0002049 3664 3664 Processed 20/01/2023 8085507294 MR ARADHAN PODDAR ()
346 BORCHALA AS-09-008-008-008/89
(NIZ-BORCHALLA)
0409008000NRG23211220220610273 23/12/2022 AHAMAD ALI 0409008WL044593 AHAMAD ALI 00415 SBIN0002049 3664 3664 Processed 20/01/2023 8085507292 MRS AHAMMAD ALI ()
347 BORCHALA AS-09-008-008-010/101
(NIZ-BORCHALLA)
0409008000NRG23211220220610235 23/12/2022 Abdul Hasen 0409008WL044586 Abdul Hasen 00415 SBIN0002049 3664 3664 Processed 20/01/2023 8085507172 MR ABDUL HASEN ()
348 BORCHALA AS-09-008-008-010/121
(NIZ-BORCHALLA)
0409008000NRG23211220220610274 23/12/2022 CHEULA KHATUN 0409008WL044593 CHEULA KHATUN 00415 SBIN0002049 3664 3664 Processed 20/01/2023 8085507241 MRS CHEULA KHATUN ()
349 BORCHALA AS-09-008-009-003/120
(PALASBASTI)
0409008000NRG23211220220611191 23/12/2022 Minakhi Acharjee 0409008WL044696 Minakhi Acharjee 00415 SBIN0002049 1374 1374 Processed 20/01/2023 8085507045 MRS MINAKHI ACHARJEE ()
350 BORCHALA AS-09-008-009-008/1006
(PALASBASTI)
0409008000NRG23211220220611196 23/12/2022 DEBAK GOWALA 0409008WL044696 DEBAK GOWALA 00415 SBIN0002049 1374 1374 Processed 20/01/2023 8085507428 MRS DEBAK GOWALA ()
351 BORCHALA AS-09-008-009-008/1008
(PALASBASTI)
0409008000NRG23211220220611197 23/12/2022 SANATAN DAS 0409008WL044696 SANATAN DAS 00415 SBIN0002049 1374 1374 Processed 20/01/2023 8085506999 MR SUNATON DAS ()
352 BORCHALA AS-09-008-009-008/1028
(PALASBASTI)
0409008000NRG23211220220611204 23/12/2022 BAYTA DAS 0409008WL044696 BAYTA DAS 00415 SBIN0002049 1374 1374 Processed 20/01/2023 8085506998 MRS BAYTA DAS ()
353 BORCHALA AS-09-008-009-008/1028
(PALASBASTI)
0409008000NRG23211220220611205 23/12/2022 Janamjoy Das 0409008WL044696 Janamjoy Das 00415 SBIN0002049 1374 1374 Processed 20/01/2023 8085507320 MR JANAMJOY DAS ()
354 BORCHALA AS-09-008-009-008/1033
(PALASBASTI)
0409008000NRG23211220220611206 23/12/2022 NALABATI DAS 0409008WL044696 NALABATI DAS 00415 SBIN0002049 1374 1374 Processed 20/01/2023 8085507290 MS NILABATI DAS ()
355 BORCHALA AS-09-008-009-008/1092
(PALASBASTI)
0409008000NRG23211220220611207 23/12/2022 SALGI ORANG 0409008WL044696 SALGI ORANG 00415 SBIN0002049 1374 1374 Processed 20/01/2023 8085506966 MS CHALAGI ORANG ()
356 BORCHALA AS-09-008-009-008/453
(PALASBASTI)
0409008000NRG23211220220611214 23/12/2022 Sunu Das 0409008WL044696 Sunu Das 00415 SBIN0002049 1374 1374 Processed 20/01/2023 8085507084 DR CHUNNU DAS ()
357 BORCHALA AS-09-008-009-008/457
(PALASBASTI)
0409008000NRG23211220220611216 23/12/2022 Manjoo Gowala 0409008WL044696 Manjoo Gowala 00415 SBIN0002049 1374 1374 Processed 20/01/2023 8085507016 MRS MANJOO GOWALA ()
358 BORCHALA AS-09-008-009-008/474
(PALASBASTI)
0409008000NRG23211220220611218 23/12/2022 Joonmani Das 0409008WL044696 Joonmani Das 00415 SBIN0002049 1374 1374 Processed 20/01/2023 8085507015 MRS JOONMANI DAS ()
359 BORCHALA AS-09-008-009-008/621
(PALASBASTI)
0409008000NRG23211220220611226 23/12/2022 PRADIP DAS 0409008WL044696 PRADIP DAS 00415 SBIN0002049 1374 1374 Processed 20/01/2023 8085507000 MR PRADIP DAS ()
360 BORCHALA AS-09-008-009-008/624
(PALASBASTI)
0409008000NRG23211220220611230 23/12/2022 SAPNA NAYAK 0409008WL044696 SAPNA NAYAK 00415 SBIN0002049 1145 1145 Processed 20/01/2023 8085507005 MISS SAPNA NAYAK ()
361 BORCHALA AS-09-008-009-008/625
(PALASBASTI)
0409008000NRG23211220220611231 23/12/2022 Babul Das 0409008WL044696 Babul Das 00415 SBIN0002049 1145 1145 Processed 20/01/2023 8085506898 MR BABUL DAS ()
362 BORCHALA AS-09-008-009-008/638
(PALASBASTI)
0409008000NRG23211220220611232 23/12/2022 Rabin Gowala 0409008WL044696 Rabin Gowala 00415 SBIN0002049 1145 1145 Processed 20/01/2023 8085507038 MR RABIN GOWALA ()
363 BORCHALA AS-09-008-009-008/647
(PALASBASTI)
0409008000NRG23211220220611233 23/12/2022 Chunu Munda 0409008WL044696 Chunu Munda 00415 SBIN0002049 1145 1145 Processed 20/01/2023 8085507431 MR CHUNU MUNDA ()
364 BORCHALA AS-09-008-010-004/154
(PIRAKATA)
0409008000NRG23211220220611289 23/12/2022 Mr. HARI NARAYAN RABHA 0409008WL044701 Mr. HARI NARAYAN RABHA 00415 SBIN0002049 1374 1374 Processed 20/01/2023 8085507371 MR HARI NARAYAN RABHA ()
365 BORCHALA AS-09-008-010-004/28
(PIRAKATA)
0409008000NRG23211220220611293 23/12/2022 SONALI NARZARY RABHA 0409008WL044701 SONALI NARZARY RABHA 00415 SBIN0002049 1374 1374 Processed 20/01/2023 8085507226 MISS SONALI NARZARI NARZARY RABHA ()
366 BORCHALA AS-09-008-010-004/87
(PIRAKATA)
0409008000NRG23211220220611296 23/12/2022 OMIO KUMAR RABHA 0409008WL044701 OMIO KUMAR RABHA 00415 SBIN0002049 1374 1374 Processed 20/01/2023 8085506893 MR OMIO KUMAR RABHA ()
367 BORCHALA AS-09-008-010-006/265
(PIRAKATA)
0409008000NRG23211220220611008 23/12/2022 NEKBAR ALI 0409008WL044667 NEKBAR ALI 00415 SBIN0002049 3206 3206 Processed 20/01/2023 8085507440 MR NEKBAR ALI ()
368 BORCHALA AS-09-008-010-006/275
(PIRAKATA)
0409008000NRG23211220220611182 23/12/2022 PUNAM CHAKRABORTY 0409008WL044695 PUNAM CHAKRABORTY 00415 SBIN0002049 1374 1374 Processed 20/01/2023 8085507046 MRS PUNAM CHAKRABORTY ()
369 BORCHALA AS-09-008-010-006/312
(PIRAKATA)
0409008000NRG23211220220611183 23/12/2022 TULTUL KUNDU 0409008WL044695 TULTUL KUNDU 00415 SBIN0002049 1374 1374 Processed 20/01/2023 8085507074 MRS TULTUL KUNDU ()
370 BORCHALA AS-09-008-010-006/315
(PIRAKATA)
0409008000NRG23211220220611184 23/12/2022 LIPIKA LAXKOR 0409008WL044695 LIPIKA LAXKOR 00415 SBIN0002049 1374 1374 Processed 20/01/2023 8085507075 MRS LIPIKA LASKAR ()
371 BORCHALA AS-09-008-010-006/45
(PIRAKATA)
0409008000NRG23211220220611188 23/12/2022 MALLIKA LASKAR 0409008WL044695 MALLIKA LASKAR 00415 SBIN0002049 1374 1374 Processed 20/01/2023 8085507129 MRS MALLIKA LASKAR ()
372 BORCHALA AS-09-008-010-009/29
(PIRAKATA)
0409008000NRG23211220220611011 23/12/2022 NUR MAHAMMAD 0409008WL044668 NUR MAHAMMAD 00415 SBIN0002049 3206 3206 Processed 20/01/2023 8085507388 MRS JAMENA KHATUN ()
373 BORCHALA AS-09-008-010-011/337
(PIRAKATA)
0409008000NRG23211220220611013 23/12/2022 MANTO BAWRI 0409008WL044668 MANTO BAWRI 00415 SBIN0002049 3206 3206 Processed 20/01/2023 8085507423 MR MANTO BAWRI ()
374 BORCHALA AS-09-008-010-013/116
(PIRAKATA)
0409008000NRG23211220220611020 23/12/2022 Paulus Kerketa 0409008WL044669 Paulus Kerketa 00415 SBIN0002049 3206 3206 Processed 20/01/2023 8085506887 MR PAULUS KERKETTA ()
375 BORCHALA AS-09-008-010-013/136
(PIRAKATA)
0409008000NRG23211220220611406 23/12/2022 Basonti Panna 0409008WL044704 Basonti Panna 00415 SBIN0002049 1374 1374 Processed 20/01/2023 8085506885 MRS BASONTI PANNA ()
376 BORCHALA AS-09-008-010-013/144
(PIRAKATA)
0409008000NRG23211220220611407 23/12/2022 Sima Bauri 0409008WL044704 Sima Bauri 00415 SBIN0002049 1374 1374 Processed 20/01/2023 8085507222 MRS SIMA BAURI ()
377 BORCHALA AS-09-008-010-013/150
(PIRAKATA)
0409008000NRG23211220220611408 23/12/2022 KALPANA DAS 0409008WL044704 KALPANA DAS 00415 SBIN0002049 1374 1374 Processed 20/01/2023 8085507043 MRS KALPANA DAS ()
378 BORCHALA AS-09-008-010-013/151
(PIRAKATA)
0409008000NRG23211220220611409 23/12/2022 Mrs. BHANUMATI DAS 0409008WL044704 Mrs. BHANUMATI DAS 00415 SBIN0002049 1374 1374 Processed 20/01/2023 8085507372 MRS BHANUMATI DAS ()
379 BORCHALA AS-09-008-010-013/296
(PIRAKATA)
0409008000NRG23211220220611016 23/12/2022 MAFIJ UDDIN AHMED 0409008WL044668 MAFIJ UDDIN AHMED 00415 SBIN0002049 3206 3206 Processed 20/01/2023 8085507387 MR MAFIZ UDDIN AHMED ()
380 BORCHALA AS-09-008-010-013/702
(PIRAKATA)
0409008000NRG23211220220611010 23/12/2022 Mrs.MINAKHI TANTI 0409008WL044667 Mrs.MINAKHI TANTI 00415 SBIN0002049 3206 3206 Processed 20/01/2023 8085507378 MRS MINAKHI TANTI ()
381 BORCHALA AS-09-008-011-001/242
(SIRAJULI)
0409008000NRG23231220220614364 23/12/2022 AKLIMA 0409008WL044900 AKLIMA 00415 SBIN0002049 1374 1374 Processed 20/01/2023 8085507285 MRS AKLIMA XXXX ()
382 BORCHALA AS-09-008-011-001/249
(SIRAJULI)
0409008000NRG23221220220613911 23/12/2022 DAMAYANTI BISWASH 0409008WL044863 DAMAYANTI BISWASH 00415 SBIN0002049 3206 3206 Processed 20/01/2023 8085507328 MRS DAMAYANTI BISWASH ()
383 BORCHALA AS-09-008-011-001/250
(SIRAJULI)
0409008000NRG23231220220614365 23/12/2022 KITAB ALI 0409008WL044900 KITAB ALI 00415 SBIN0002049 1374 1374 Processed 20/01/2023 8085507432 MR KITAB ALI ()
384 BORCHALA AS-09-008-011-002/195
(SIRAJULI)
0409008000NRG23231220220614403 23/12/2022 RATHINDRA PAUL 0409008WL044901 RATHINDRA PAUL 00415 SBIN0002049 1374 1374 Processed 20/01/2023 8085506889 MR RATHINDRA PAUL ()
385 BORCHALA AS-09-008-011-002/199
(SIRAJULI)
0409008000NRG23231220220614369 23/12/2022 Mr. ABDUL KADIR 0409008WL044900 Mr. ABDUL KADIR 00415 SBIN0002049 1374 1374 Processed 20/01/2023 8085506951 MR ABDUL KADIR ()
386 BORCHALA AS-09-008-011-002/200
(SIRAJULI)
0409008000NRG23231220220614370 23/12/2022 Mrs MAFIA KHATUN 0409008WL044900 Mrs MAFIA KHATUN 00415 SBIN0002049 1374 1374 Processed 20/01/2023 8085506952 MRS MAFIA KHATUN ()
387 BORCHALA AS-09-008-011-002/205
(SIRAJULI)
0409008000NRG23231220220614371 23/12/2022 Mr. NUR MOHAMMAD 0409008WL044900 Mr. NUR MOHAMMAD 00415 SBIN0002049 1374 1374 Processed 20/01/2023 8085506950 MR NUR MOHAMMAD ()
388 BORCHALA AS-09-008-011-002/210
(SIRAJULI)
0409008000NRG23231220220614372 23/12/2022 SULEMA KHATUN 0409008WL044900 SULEMA KHATUN 00415 SBIN0002049 1374 1374 Processed 20/01/2023 8085507274 MRS SULEMA KHATUN ()
389 BORCHALA AS-09-008-011-002/220
(SIRAJULI)
0409008000NRG23231220220614373 23/12/2022 Mrs. RASHIDA BEGUM 0409008WL044900 Mrs. RASHIDA BEGUM 00415 SBIN0002049 1374 1374 Processed 20/01/2023 8085506962 MRS RASHIDA BEGUM ()
390 BORCHALA AS-09-008-011-002/223
(SIRAJULI)
0409008000NRG23231220220614374 23/12/2022 Mrs. FULJAN BIBI 0409008WL044900 Mrs. FULJAN BIBI 00415 SBIN0002049 1374 1374 Processed 20/01/2023 8085506965 MRS FULJAN BIBI ()
391 BORCHALA AS-09-008-011-002/224
(SIRAJULI)
0409008000NRG23231220220614375 23/12/2022 Mrs. RUFIYA KHATUN 0409008WL044900 Mrs. RUFIYA KHATUN 00415 SBIN0002049 1374 1374 Processed 20/01/2023 8085506964 MRS RUFIYA KHATUN ()
392 BORCHALA AS-09-008-011-002/226
(SIRAJULI)
0409008000NRG23231220220614377 23/12/2022 Mrs. SAHAR BANU 0409008WL044900 Mrs. SAHAR BANU 00415 SBIN0002049 1374 1374 Processed 20/01/2023 8085507227 MRS SAHAR BANU ()
393 BORCHALA AS-09-008-011-002/229
(SIRAJULI)
0409008000NRG23231220220614378 23/12/2022 Mrs. HACHINA KHATUN 0409008WL044900 Mrs. HACHINA KHATUN 00415 SBIN0002049 1374 1374 Processed 20/01/2023 8085506963 MRS HACHINA KHATUN ()
394 BORCHALA AS-09-008-011-002/234
(SIRAJULI)
0409008000NRG23231220220614379 23/12/2022 Mrs. FIROJA KHATUN 0409008WL044900 Mrs. FIROJA KHATUN 00415 SBIN0002049 1374 1374 Processed 20/01/2023 8085506959 MRS FIROJA KHATUN ()
395 BORCHALA AS-09-008-011-002/237
(SIRAJULI)
0409008000NRG23231220220614380 23/12/2022 Miss. HAJERA KHATUN 0409008WL044900 Miss. HAJERA KHATUN 00415 SBIN0002049 1374 1374 Processed 20/01/2023 8085506960 MISS HAJERA KHATUN ()
396 BORCHALA AS-09-008-011-002/239
(SIRAJULI)
0409008000NRG23231220220614381 23/12/2022 Mrs. REHENA KHATUN 0409008WL044900 Mrs. REHENA KHATUN 00415 SBIN0002049 1374 1374 Processed 20/01/2023 8085506961 MRS REHENA KHATUN ()
397 BORCHALA AS-09-008-011-002/243
(SIRAJULI)
0409008000NRG23231220220614382 23/12/2022 JALAL UDDIN SHEKH 0409008WL044900 JALAL UDDIN SHEKH 00415 SBIN0002049 1374 1374 Processed 20/01/2023 8085506976 MR JALAL UDDIN SHEKH ()
398 BORCHALA AS-09-008-011-002/418
(SIRAJULI)
0409008000NRG23231220220614383 23/12/2022 JAHANGIR ALAM 0409008WL044900 JAHANGIR ALAM 00415 SBIN0002049 1374 1374 Processed 20/01/2023 8085507308 MR JAHANGIR ALAM ()
399 BORCHALA AS-09-008-011-002/420
(SIRAJULI)
0409008000NRG23231220220614384 23/12/2022 MAMONI KHATUN 0409008WL044900 MAMONI KHATUN 00415 SBIN0002049 1374 1374 Processed 20/01/2023 8085507309 MRS MAMONI KHATUN ()
400 BORCHALA AS-09-008-011-002/475
(SIRAJULI)
0409008000NRG23231220220614385 23/12/2022 LALITA KHATUN 0409008WL044900 LALITA KHATUN 00415 SBIN0002049 1374 1374 Processed 20/01/2023 8085507425 MRS LALITA KHATUN ()
401 BORCHALA AS-09-008-011-002/477
(SIRAJULI)
0409008000NRG23231220220614386 23/12/2022 RAHIMA KHATUN 0409008WL044900 RAHIMA KHATUN 00415 SBIN0002049 1374 1374 Processed 20/01/2023 8085507430 MISS RAHIMA KHATUN ()
402 BORCHALA AS-09-008-011-002/551
(SIRAJULI)
0409008000NRG23231220220614387 23/12/2022 MOMIN ALI 0409008WL044900 MOMIN ALI 00415 SBIN0002049 1374 1374 Processed 20/01/2023 8085506975 MR MOMIN ALI ()
403 BORCHALA AS-09-008-011-002/663
(SIRAJULI)
0409008000NRG23231220220614389 23/12/2022 EKRAMUL HAQUE 0409008WL044900 EKRAMUL HAQUE 00415 SBIN0002049 1374 1374 Processed 20/01/2023 8085507233 MR EKRAMUL HAQUE ()
404 BORCHALA AS-09-008-011-002/800
(SIRAJULI)
0409008000NRG23231220220614393 23/12/2022 ANIMA DUTTA 0409008WL044900 ANIMA DUTTA 00415 SBIN0002049 1145 1145 Processed 20/01/2023 8085506936 MRS ANIMA DUTTA ()
405 BORCHALA AS-09-008-011-002/801
(SIRAJULI)
0409008000NRG23231220220614395 23/12/2022 GOUTAM DUTTA 0409008WL044900 GOUTAM DUTTA 00415 SBIN0002049 1145 1145 Processed 20/01/2023 8085507465 MR GAUTAM DATTA ()
406 BORCHALA AS-09-008-011-002/805
(SIRAJULI)
0409008000NRG23221220220613889 23/12/2022 NOUSAD ALI 0409008WL044857 NOUSAD ALI 00415 SBIN0002049 3206 3206 Processed 20/01/2023 8085507392 MR SAFAR UDDIN ()
407 BORCHALA AS-09-008-011-002/824
(SIRAJULI)
0409008000NRG23221220220613915 23/12/2022 Mrs. KULSUM BIBI 0409008WL044864 Mrs. KULSUM BIBI 00415 SBIN0002049 3206 3206 Processed 20/01/2023 8085507272 MRS KULSUM BIBI ()
408 BORCHALA AS-09-008-011-002/886
(SIRAJULI)
0409008000NRG23221220220613894 23/12/2022 HIRAMAN NESSA 0409008WL044858 HIRAMAN NESSA 00415 SBIN0002049 3206 3206 Processed 20/01/2023 8085507422 MRS HIRAMAN NESSA ()
409 BORCHALA AS-09-008-011-003/100
(SIRAJULI)
0409008000NRG23231220220614404 23/12/2022 JAMIR UDDIN 0409008WL044901 JAMIR UDDIN 00415 SBIN0002049 1374 1374 Processed 20/01/2023 8085506930 MR JAMIR UDDIN ()
410 BORCHALA AS-09-008-011-003/8
(SIRAJULI)
0409008000NRG23221220220613890 23/12/2022 AINUL HAQUE 0409008WL044857 AINUL HAQUE 00415 SBIN0002049 3206 3206 Processed 20/01/2023 8085506896 MRS MAFUSA KHATUN ()
411 BORCHALA AS-09-008-011-004/305
(SIRAJULI)
0409008000NRG23231220220614406 23/12/2022 DEBASIS SARKAR 0409008WL044901 DEBASIS SARKAR 00415 SBIN0002049 1374 1374 Processed 20/01/2023 8085507052 MR DEBASHIS SARKAR ()
412 BORCHALA AS-09-008-011-004/311
(SIRAJULI)
0409008000NRG23231220220614407 23/12/2022 Mithun Sarkar 0409008WL044901 Mithun Sarkar 00415 SBIN0002049 1374 1374 Processed 20/01/2023 8085507229 MR MITHUN SARKAR ()
413 BORCHALA AS-09-008-011-004/751
(SIRAJULI)
0409008000NRG23221220220613910 23/12/2022 ABDUL SALAM 0409008WL044862 ABDUL SALAM 00415 SBIN0002049 3206 3206 Processed 20/01/2023 8085506897 MR ABDUL SALAM ()
414 BORCHALA AS-09-008-011-004/778
(SIRAJULI)
0409008000NRG23231220220614414 23/12/2022 SANJEEB DEY 0409008WL044901 SANJEEB DEY 00415 SBIN0002049 1374 1374 Processed 20/01/2023 8085507071 MR SANJEEBDEY DEY ()
415 BORCHALA AS-09-008-011-004/862
(SIRAJULI)
0409008000NRG23231220220614417 23/12/2022 AJOY SARKAR 0409008WL044901 AJOY SARKAR 00415 SBIN0002049 1374 1374 Processed 20/01/2023 8085507070 MR AJOY SARKAR ()
416 BORCHALA AS-09-008-011-004/863
(SIRAJULI)
0409008000NRG23231220220614418 23/12/2022 DIPANKAR SARKAR 0409008WL044901 DIPANKAR SARKAR 00415 SBIN0002049 1374 1374 Processed 20/01/2023 8085507051 MR DIPANKAR SARKAR ()
417 BORCHALA AS-09-008-011-005/245
(SIRAJULI)
0409008000NRG23231220220614397 23/12/2022 Mr. JAGANNATH NATH 0409008WL044900 Mr. JAGANNATH NATH 00415 SBIN0002049 1145 1145 Processed 20/01/2023 8085506985 MR JAGANNATH NATH ()
418 BORCHALA AS-09-008-011-005/352
(SIRAJULI)
0409008000NRG23231220220614398 23/12/2022 Suman Deka 0409008WL044900 Suman Deka 00415 SBIN0002049 1145 1145 Processed 20/01/2023 8085507462 MR SUMAN DEKA ()
419 BORCHALA AS-09-008-011-006/364
(SIRAJULI)
0409008000NRG23231220220614423 23/12/2022 AMIT GOPE 0409008WL044901 AMIT GOPE 00415 SBIN0002049 1374 1374 Processed 20/01/2023 8085507332 MR AMIT GOPE ()
420 BORCHALA AS-09-008-011-006/365
(SIRAJULI)
0409008000NRG23231220220614424 23/12/2022 MALLIKA ROY 0409008WL044901 MALLIKA ROY 00415 SBIN0002049 1374 1374 Processed 20/01/2023 8085507050 MRS MOLLIKA ROY ()
421 BORCHALA AS-09-008-011-006/458
(SIRAJULI)
0409008000NRG23231220220614425 23/12/2022 RAJ KUMAR BAISHYA 0409008WL044901 RAJ KUMAR BAISHYA 00415 SBIN0002049 1374 1374 Processed 20/01/2023 8085507220 MR RAJKUMAR BAISHYA ()
422 BORCHALA AS-09-008-011-006/468
(SIRAJULI)
0409008000NRG23231220220614426 23/12/2022 UTTAM BAISHYA 0409008WL044901 UTTAM BAISHYA 00415 SBIN0002049 229 229 Processed 20/01/2023 8085507370 MR UTTAM BAISHYA ()
423 BORCHALA AS-09-008-011-006/479
(SIRAJULI)
0409008000NRG23231220220614427 23/12/2022 DIPEN SEN 0409008WL044901 DIPEN SEN 00415 SBIN0002049 229 229 Processed 20/01/2023 8085506894 MRS PARUL SEN ()
424 BORCHALA AS-09-008-011-006/480
(SIRAJULI)
0409008000NRG23231220220614428 23/12/2022 SIPIKA DEVSHARMA 0409008WL044901 SIPIKA DEVSHARMA 00415 SBIN0002049 1374 1374 Processed 20/01/2023 8085507120 MRS SIPIKA DEVSHARMA ()
425 BORCHALA AS-09-008-011-006/502
(SIRAJULI)
0409008000NRG23231220220614429 23/12/2022 CHANCHALA RANI DAS PAUL 0409008WL044901 CHANCHALA RANI DAS PAUL 00415 SBIN0002049 1374 1374 Processed 20/01/2023 8085507049 MRS CHANCHALA RANIDAS PAUL ()
426 BORCHALA AS-09-008-011-006/535
(SIRAJULI)
0409008000NRG23231220220614431 23/12/2022 MADHABI BISWASARMA 0409008WL044901 MADHABI BISWASARMA 00415 SBIN0002049 229 229 Processed 20/01/2023 8085507275 MRS MADHABI BISWASARMA ()
427 BORCHALA AS-09-008-011-006/556
(SIRAJULI)
0409008000NRG23231220220614434 23/12/2022 RANJIT SUTRADHAR 0409008WL044901 RANJIT SUTRADHAR 00415 SBIN0002049 1374 1374 Processed 20/01/2023 8085507001 MR RANJIT SUTRADHAR ()
428 BORCHALA AS-09-008-011-006/559
(SIRAJULI)
0409008000NRG23231220220614435 23/12/2022 DULALI MALODAS SOM 0409008WL044901 DULALI MALODAS SOM 00415 SBIN0002049 1374 1374 Processed 20/01/2023 8085507429 MRS DULALI MALODAS SOM ()
429 BORCHALA AS-09-008-011-006/779
(SIRAJULI)
0409008000NRG23231220220614446 23/12/2022 SHILPI GOPE 0409008WL044901 SHILPI GOPE 00415 SBIN0002049 229 229 Processed 20/01/2023 8085507340 MR BIPUL GOPE ()
430 BORCHALA AS-09-008-011-006/780
(SIRAJULI)
0409008000NRG23231220220614447 23/12/2022 Mrs. ARATI BISWASHARMA 0409008WL044901 Mrs. ARATI BISWASHARMA 00415 SBIN0002049 229 229 Processed 20/01/2023 8085506934 MRS ARATI BISWASARMA ()
431 BORCHALA AS-09-008-011-006/789
(SIRAJULI)
0409008000NRG23231220220614449 23/12/2022 KABITA PATHAK NAG 0409008WL044901 KABITA PATHAK NAG 00415 SBIN0002049 1374 1374 Processed 20/01/2023 8085507439 MRS KABITA PATHAK ()
432 BORCHALA AS-09-008-011-006/819
(SIRAJULI)
0409008000NRG23231220220614452 23/12/2022 ANJOLI SARKAR 0409008WL044901 ANJOLI SARKAR 00415 SBIN0002049 1374 1374 Processed 20/01/2023 8085507282 MRS ANJOLI SARKAR ()
433 BORCHALA AS-09-008-011-006/822
(SIRAJULI)
0409008000NRG23231220220614453 23/12/2022 KALJAN KHATUN 0409008WL044901 KALJAN KHATUN 00415 SBIN0002049 1374 1374 Processed 20/01/2023 8085507281 MRS KALJAN KHATUN ()
434 BORCHALA AS-09-008-011-006/827
(SIRAJULI)
0409008000NRG23231220220614454 23/12/2022 NAJIMA KHATUN 0409008WL044901 NAJIMA KHATUN 00415 SBIN0002049 229 229 Processed 20/01/2023 8085507394 MRS NAJIMA KHATUN ()
435 BORCHALA AS-09-008-011-006/838
(SIRAJULI)
0409008000NRG23231220220614456 23/12/2022 SOFIQUL ISLAM 0409008WL044901 SOFIQUL ISLAM 00415 SBIN0002049 229 229 Processed 20/01/2023 8085507421 MR SOFIQUL ISLAM ()
436 BORCHALA AS-09-008-011-006/842
(SIRAJULI)
0409008000NRG23231220220614457 23/12/2022 DOWAJ UDDIN AHMED 0409008WL044901 DOWAJ UDDIN AHMED 00415 SBIN0002049 229 229 Processed 20/01/2023 8085507464 MR DOWAJ UDDIN AHMED ()
437 BORCHALA AS-09-008-011-006/846
(SIRAJULI)
0409008000NRG23231220220614458 23/12/2022 PINKI ORANG 0409008WL044901 PINKI ORANG 00415 SBIN0002049 1374 1374 Processed 20/01/2023 8085506988 MRS PINKI ORANG ()
438 BORCHALA AS-09-008-011-006/886
(SIRAJULI)
0409008000NRG23231220220614462 23/12/2022 ANANTA SHOME 0409008WL044901 ANANTA SHOME 00415 SBIN0002049 1374 1374 Processed 20/01/2023 8085507054 MR ANANTA SHOME ()
439 BORCHALA AS-09-008-011-006/911
(SIRAJULI)
0409008000NRG23231220220614463 23/12/2022 SWARUP KAR 0409008WL044901 SWARUP KAR 00415 SBIN0002049 1374 1374 Processed 20/01/2023 8085507048 MR SWARUP KAR ()
440 BORCHALA AS-09-008-011-007/115
(SIRAJULI)
0409008000NRG23221220220612992 23/12/2022 Rupeswari Boro 0409008WL044779 Rupeswari Boro 00415 SBIN0002049 1374 1374 Processed 20/01/2023 8085507183 MRS RUPESWARI BORO ()
441 BORCHALA AS-09-008-011-007/168
(SIRAJULI)
0409008000NRG23221220220613004 23/12/2022 Sumitra Das 0409008WL044779 Sumitra Das 00415 SBIN0002049 1374 1374 Processed 20/01/2023 8085507334 MRS SUMITRA DAS ()
442 BORCHALA AS-09-008-011-007/170
(SIRAJULI)
0409008000NRG23221220220613005 23/12/2022 Kushal Boro 0409008WL044779 Kushal Boro 00415 SBIN0002049 1374 1374 Processed 20/01/2023 8085507182 MR KUSHAL BORO ()
443 BORCHALA AS-09-008-011-007/222
(SIRAJULI)
0409008000NRG23221220220613010 23/12/2022 Ratul Boro 0409008WL044779 Ratul Boro 00415 SBIN0002049 1374 1374 Processed 20/01/2023 8085506955 MR RATUL BORO ()
444 BORCHALA AS-09-008-011-007/260
(SIRAJULI)
0409008000NRG23221220220613013 23/12/2022 NIJARY A DAIMAR 0409008WL044779 NIJARY A DAIMAR 00415 SBIN0002049 1374 1374 Processed 20/01/2023 8085507336 MRS NIJARA DAIMARY ()
445 BORCHALA AS-09-008-011-007/339
(SIRAJULI)
0409008000NRG23221220220613014 23/12/2022 PUNI KHAKHLARY 0409008WL044779 PUNI KHAKHLARY 00415 SBIN0002049 1374 1374 Processed 20/01/2023 8085507293 MRS PUNI KHAKHLARY ()
446 BORCHALA AS-09-008-011-007/501
(SIRAJULI)
0409008000NRG23221220220613018 23/12/2022 BANTI BORO 0409008WL044779 BANTI BORO 00415 SBIN0002049 1374 1374 Processed 20/01/2023 8085507329 MRS BANTI BORO ()
447 BORCHALA AS-09-008-011-007/54
(SIRAJULI)
0409008000NRG23221220220613019 23/12/2022 Ranjit Basumatari 0409008WL044779 Ranjit Basumatari 00415 SBIN0002049 1374 1374 Processed 20/01/2023 8085507181 MR RANJIT BASUMATARI ()
448 BORCHALA AS-09-008-011-007/558
(SIRAJULI)
0409008000NRG23221220220613020 23/12/2022 JITEN GOUR 0409008WL044779 JITEN GOUR 00415 SBIN0002049 1374 1374 Processed 20/01/2023 8085506913 MR JITEN GOUR ()
449 BORCHALA AS-09-008-011-007/684
(SIRAJULI)
0409008000NRG23221220220613025 23/12/2022 PUJA GOUR 0409008WL044779 PUJA GOUR 00415 SBIN0002049 1374 1374 Processed 20/01/2023 8085506956 MRS PUJA GOUR ()
450 BORCHALA AS-09-008-011-007/689
(SIRAJULI)
0409008000NRG23221220220613026 23/12/2022 Bhanti Basumatary 0409008WL044779 Bhanti Basumatary 00415 SBIN0002049 1374 1374 Processed 20/01/2023 8085507393 MRS BHANTI BASUMATARY ()
451 BORCHALA AS-09-008-011-007/690
(SIRAJULI)
0409008000NRG23221220220613027 23/12/2022 Hari Boro 0409008WL044779 Hari Boro 00415 SBIN0002049 1374 1374 Processed 20/01/2023 8085507438 MR HARI BORO ()
452 BORCHALA AS-09-008-011-007/751
(SIRAJULI)
0409008000NRG23221220220613031 23/12/2022 SHIBANI SARKAR 0409008WL044779 SHIBANI SARKAR 00415 SBIN0002049 1374 1374 Processed 20/01/2023 8085506968 MRS SHIBANI SARKAR ()
453 BORCHALA AS-09-008-011-007/752
(SIRAJULI)
0409008000NRG23221220220613032 23/12/2022 Mr. ARSOB ALI 0409008WL044779 Mr. ARSOB ALI 00415 SBIN0002049 1374 1374 Processed 20/01/2023 8085507276 MR ARSOB ALI ()
454 BORCHALA AS-09-008-011-007/757
(SIRAJULI)
0409008000NRG23221220220613033 23/12/2022 SANTOSHI SARKAR 0409008WL044779 SANTOSHI SARKAR 00415 SBIN0002049 1374 1374 Processed 20/01/2023 8085507040 MRS SANTOSHI SARKAR ()
SubTotal 418841 418841
455 BORCHALA AS-09-008-011-007/234
(SIRAJULI)
0409008000NRG23221220220613011 23/12/2022 MAMANI SUTRADHAR 0409008WL044779 MAMANI SUTRADHAR 00415 SBIN0007435 1374 1374 Processed 20/01/2023 8085507310 MRS MAMANI SUTRADHAR ()
SubTotal 1374 1374
456 BORCHALA AS-09-008-011-006/578
(SIRAJULI)
0409008000NRG23231220220614436 23/12/2022 RAHIMA KHATUN 0409008WL044901 RAHIMA KHATUN 00462 UCBA0000791 229 229 Processed 20/01/2023 8085507312 RAHIMA KHATUN ()
457 BORCHALA AS-09-008-011-006/829
(SIRAJULI)
0409008000NRG23231220220614455 23/12/2022 RAHIMA KHATUN 0409008WL044901 RAHIMA KHATUN 00462 UCBA0000791 229 229 Processed 20/01/2023 8085507311 RAHIMA KHATUN ()
458 BORCHALA AS-09-008-011-006/902
(SIRAJULI)
0409008000NRG23221220220613896 23/12/2022 MANO ORANG 0409008WL044858 MANO ORANG 00462 UCBA0000791 3206 3206 Processed 20/01/2023 8085507313 MANO ORANG ()
SubTotal 3664 3664
459 BORCHALA AS-09-008-001-001/1049
(BARBHAGIA BELSIRI)
0409008000NRG23211220220610149 23/12/2022 JELEKA KHATUN 0409008WL044580 JELEKA KHATUN 00462 UCBA0000852 1374 1374 Processed 20/01/2023 8085507097 JELEKA KHATUN ()
460 BORCHALA AS-09-008-001-001/105
(BARBHAGIA BELSIRI)
0409008000NRG23211220220609882 23/12/2022 Arfan Ali 0409008WL044559 Arfan Ali 00462 UCBA0000852 3664 3664 Processed 20/01/2023 8085507289 ARFAN ALI ()
461 BORCHALA AS-09-008-001-001/1248
(BARBHAGIA BELSIRI)
0409008000NRG23211220220610152 23/12/2022 Amirayan Begum 0409008WL044580 Amirayan Begum 00462 UCBA0000852 1374 1374 Processed 20/01/2023 8085507095 AMIRAYAN BEGUM ()
462 BORCHALA AS-09-008-001-001/1258
(BARBHAGIA BELSIRI)
0409008000NRG23211220220610154 23/12/2022 ALIMADDIN 0409008WL044580 ALIMADDIN 00462 UCBA0000852 1374 1374 Processed 20/01/2023 8085507101 ALIMADDIN ()
463 BORCHALA AS-09-008-001-001/312
(BARBHAGIA BELSIRI)
0409008000NRG23211220220610156 23/12/2022 Sahara Khatun 0409008WL044580 Sahara Khatun 00462 UCBA0000852 1374 1374 Processed 20/01/2023 8085506946 SAHARA KHATUN ()
464 BORCHALA AS-09-008-001-001/352
(BARBHAGIA BELSIRI)
0409008000NRG23211220220609883 23/12/2022 Aktara Begum 0409008WL044560 Aktara Begum 00462 UCBA0000852 1374 1374 Processed 20/01/2023 8085506905 AKTARA BEGUM ()
465 BORCHALA AS-09-008-001-001/403
(BARBHAGIA BELSIRI)
0409008000NRG23211220220610157 23/12/2022 Jaida Khatun 0409008WL044580 Jaida Khatun 00462 UCBA0000852 1374 1374 Processed 20/01/2023 8085506890 JAIDA KHATUN ()
466 BORCHALA AS-09-008-001-001/442
(BARBHAGIA BELSIRI)
0409008000NRG23211220220610158 23/12/2022 Chayafullah Begum 0409008WL044580 Chayafullah Begum 00462 UCBA0000852 1374 1374 Processed 20/01/2023 8085507111 CHAYAFULLAH BEGUM ()
467 BORCHALA AS-09-008-001-001/495
(BARBHAGIA BELSIRI)
0409008000NRG23211220220610159 23/12/2022 BAJIRAN NESSA 0409008WL044580 BAJIRAN NESSA 00462 UCBA0000852 1374 1374 Processed 20/01/2023 8085507096 BAJIRAN NESSA ()
468 BORCHALA AS-09-008-001-001/599
(BARBHAGIA BELSIRI)
0409008000NRG23211220220610160 23/12/2022 ANORA KHATUN 0409008WL044580 ANORA KHATUN 00462 UCBA0000852 1374 1374 Processed 20/01/2023 8085507107 ANORA KHATUN ()
469 BORCHALA AS-09-008-001-002/796
(BARBHAGIA BELSIRI)
0409008000NRG23211220220610161 23/12/2022 ARUNA NATH 0409008WL044580 ARUNA NATH 00462 UCBA0000852 229 229 Processed 20/01/2023 8085507057 ARUNA NATH ()
470 BORCHALA AS-09-008-001-006/11
(BARBHAGIA BELSIRI)
0409008000NRG23211220220610162 23/12/2022 ICHAB ALI 0409008WL044580 ICHAB ALI 00462 UCBA0000852 1374 1374 Processed 20/01/2023 8085506891 ICHAB ALI ()
471 BORCHALA AS-09-008-001-006/132
(BARBHAGIA BELSIRI)
0409008000NRG23211220220610163 23/12/2022 Abdul Malak 0409008WL044580 Abdul Malak 00462 UCBA0000852 1374 1374 Processed 20/01/2023 8085507102 MUSHWIDA KHATUN ()
472 BORCHALA AS-09-008-001-006/233
(BARBHAGIA BELSIRI)
0409008000NRG23211220220610165 23/12/2022 Jamaludden 0409008WL044580 Jamaludden 00462 UCBA0000852 1374 1374 Processed 20/01/2023 8085506982 JAMALUDDEN ()
473 BORCHALA AS-09-008-001-006/308
(BARBHAGIA BELSIRI)
0409008000NRG23211220220609885 23/12/2022 FARMINA AKTARA 0409008WL044561 FARMINA AKTARA 00462 UCBA0000852 1374 1374 Processed 20/01/2023 8085507451 FARMINA AKTARA ()
474 BORCHALA AS-09-008-001-006/321
(BARBHAGIA BELSIRI)
0409008000NRG23211220220610167 23/12/2022 JAMINA KHATUN 0409008WL044580 JAMINA KHATUN 00462 UCBA0000852 1374 1374 Processed 20/01/2023 8085506886 JAMINA KHATUN ()
475 BORCHALA AS-09-008-001-006/375
(BARBHAGIA BELSIRI)
0409008000NRG23211220220610169 23/12/2022 SAHIDA KHATUN 0409008WL044580 SAHIDA KHATUN 00462 UCBA0000852 1374 1374 Processed 20/01/2023 8085507108 SAHIDA KHATUN ()
476 BORCHALA AS-09-008-001-006/376
(BARBHAGIA BELSIRI)
0409008000NRG23211220220610171 23/12/2022 ABDUL HUSSAIN 0409008WL044580 ABDUL HUSSAIN 00462 UCBA0000852 1374 1374 Processed 20/01/2023 8085507106 ABUL HUSSAIN ()
477 BORCHALA AS-09-008-001-006/378
(BARBHAGIA BELSIRI)
0409008000NRG23211220220610173 23/12/2022 SARIFA KHATUN 0409008WL044580 SARIFA KHATUN 00462 UCBA0000852 1374 1374 Processed 20/01/2023 8085507456 SARIFA KHATUN ()
478 BORCHALA AS-09-008-001-006/383
(BARBHAGIA BELSIRI)
0409008000NRG23211220220610174 23/12/2022 MAMINA KHATUN 0409008WL044580 MAMINA KHATUN 00462 UCBA0000852 1374 1374 Processed 20/01/2023 8085507463 MAMINA KHATUN ()
479 BORCHALA AS-09-008-001-006/391
(BARBHAGIA BELSIRI)
0409008000NRG23211220220610176 23/12/2022 RABIYA KHATUN 0409008WL044580 RABIYA KHATUN 00462 UCBA0000852 1374 1374 Processed 20/01/2023 8085507098 RABIYA KHATUN ()
480 BORCHALA AS-09-008-001-006/395
(BARBHAGIA BELSIRI)
0409008000NRG23211220220610177 23/12/2022 MONJOWARA BEGUM 0409008WL044580 MONJOWARA BEGUM 00462 UCBA0000852 1374 1374 Processed 20/01/2023 8085507105 MANJOWARA BEGUM ()
481 BORCHALA AS-09-008-001-006/417
(BARBHAGIA BELSIRI)
0409008000NRG23211220220610180 23/12/2022 SABINA KHATUN 0409008WL044580 SABINA KHATUN 00462 UCBA0000852 1374 1374 Processed 20/01/2023 8085507450 SABINA KHATUN ()
482 BORCHALA AS-09-008-001-006/459
(BARBHAGIA BELSIRI)
0409008000NRG23211220220610181 23/12/2022 HAIBUR RAHMAN 0409008WL044580 HAIBUR RAHMAN 00462 UCBA0000852 1374 1374 Processed 20/01/2023 8085507094 HAIBUR RAHMAN ()
483 BORCHALA AS-09-008-001-006/490
(BARBHAGIA BELSIRI)
0409008000NRG23211220220610182 23/12/2022 JELEKA KHATUN 0409008WL044580 JELEKA KHATUN 00462 UCBA0000852 1374 1374 Processed 20/01/2023 8085506892 JELEKA KHATUN ()
484 BORCHALA AS-09-008-001-006/491
(BARBHAGIA BELSIRI)
0409008000NRG23211220220610183 23/12/2022 MEHER BANU 0409008WL044580 MEHER BANU 00462 UCBA0000852 1374 1374 Processed 20/01/2023 8085507461 MEHER BANU ()
485 BORCHALA AS-09-008-001-006/495
(BARBHAGIA BELSIRI)
0409008000NRG23211220220610184 23/12/2022 SAMARAJAN 0409008WL044580 SAMARAJAN 00462 UCBA0000852 1374 1374 Processed 20/01/2023 8085507002 SAMARAJAN ()
486 BORCHALA AS-09-008-001-006/496
(BARBHAGIA BELSIRI)
0409008000NRG23211220220610185 23/12/2022 RAMMAT ALI 0409008WL044580 RAMMAT ALI 00462 UCBA0000852 1374 1374 Processed 20/01/2023 8085507104 RAMMAT ALI ()
487 BORCHALA AS-09-008-001-006/499
(BARBHAGIA BELSIRI)
0409008000NRG23211220220610186 23/12/2022 RASHIYA KHATUN 0409008WL044580 RASHIYA KHATUN 00462 UCBA0000852 1374 1374 Processed 20/01/2023 8085507100 RASHIYA KHATUN ()
488 BORCHALA AS-09-008-001-006/516
(BARBHAGIA BELSIRI)
0409008000NRG23211220220610188 23/12/2022 JASMINA KHATUN 0409008WL044580 JASMINA KHATUN 00462 UCBA0000852 1374 1374 Processed 20/01/2023 8085507103 JASMINA KHATUN ()
489 BORCHALA AS-09-008-001-006/555
(BARBHAGIA BELSIRI)
0409008000NRG23211220220610189 23/12/2022 KARIMAN NESSA 0409008WL044580 KARIMAN NESSA 00462 UCBA0000852 1374 1374 Processed 20/01/2023 8085507224 KARIMAN NESSA ()
490 BORCHALA AS-09-008-002-007/1435
(DAKHIN SINGRI)
0409008000NRG23211220220610481 23/12/2022 MARZINA KHATUN 0409008WL044614 MARZINA KHATUN 00462 UCBA0000852 1145 1145 Processed 20/01/2023 8085507113 MARZINA KHATUN ()
491 BORCHALA AS-09-008-002-007/806
(DAKHIN SINGRI)
0409008000NRG23211220220610515 23/12/2022 SAFIYA KHATUN 0409008WL044614 SAFIYA KHATUN 00462 UCBA0000852 1145 1145 Processed 20/01/2023 8085507063 SAFIA KHATUN ()
492 BORCHALA AS-09-008-005-001/323
(GUPTESWAR)
0409008000NRG23221220220613644 23/12/2022 JITEN MURA 0409008WL044831 JITEN MURA 00462 UCBA0000852 3206 3206 Processed 20/01/2023 8085507117 JITEN MUNDA ()
493 BORCHALA AS-09-008-005-001/573
(GUPTESWAR)
0409008000NRG23221220220613637 23/12/2022 JAMAL UDDIN 0409008WL044830 JAMAL UDDIN 00462 UCBA0000852 3206 3206 Processed 20/01/2023 8085507114 JAMAL UDDIN ()
494 BORCHALA AS-09-008-005-003/178
(GUPTESWAR)
0409008000NRG23211220220611017 23/12/2022 AMRITA MIRDHA 0409008WL044669 AMRITA MIRDHA 00462 UCBA0000852 3206 3206 Processed 20/01/2023 8085506880 AMRITA MIRDHA ()
495 BORCHALA AS-09-008-007-001/188
(NATUN SIRAJULI)
0409008000NRG23221220220613259 23/12/2022 SUMAN MUNDA 0409008WL044798 SUMAN MUNDA 00462 UCBA0000852 1374 1374 Processed 20/01/2023 8085507383 SUMAN MUNDA ()
496 BORCHALA AS-09-008-007-001/189
(NATUN SIRAJULI)
0409008000NRG23221220220613260 23/12/2022 AROTI MUNDA 0409008WL044798 AROTI MUNDA 00462 UCBA0000852 1374 1374 Processed 20/01/2023 8085507187 AROTI MUNDA ()
497 BORCHALA AS-09-008-007-001/190
(NATUN SIRAJULI)
0409008000NRG23221220220613261 23/12/2022 MARIANA MUNDA 0409008WL044798 MARIANA MUNDA 00462 UCBA0000852 1374 1374 Processed 20/01/2023 8085506906 MARIANA MUNDA ()
498 BORCHALA AS-09-008-007-001/212
(NATUN SIRAJULI)
0409008000NRG23221220220613262 23/12/2022 Punam Munda 0409008WL044798 Punam Munda 00462 UCBA0000852 1374 1374 Processed 20/01/2023 8085507381 PUNAM MUNDA ()
499 BORCHALA AS-09-008-007-001/298
(NATUN SIRAJULI)
0409008000NRG23221220220613268 23/12/2022 LUCHINA MUNDA 0409008WL044798 LUCHINA MUNDA 00462 UCBA0000852 1374 1374 Processed 20/01/2023 8085507382 LUCHINA MUNDA ()
500 BORCHALA AS-09-008-007-001/357
(NATUN SIRAJULI)
0409008000NRG23221220220613273 23/12/2022 BUDHNI MUNDA 0409008WL044798 BUDHNI MUNDA 00462 UCBA0000852 1374 1374 Processed 20/01/2023 8085507058 BUDHNI MUNDA ()
501 BORCHALA AS-09-008-007-001/395
(NATUN SIRAJULI)
0409008000NRG23221220220613276 23/12/2022 LUCHIYA MUNDA 0409008WL044798 LUCHIYA MUNDA 00462 UCBA0000852 1374 1374 Processed 20/01/2023 8085506883 LUCHIYA MUNDA ()
502 BORCHALA AS-09-008-007-001/79
(NATUN SIRAJULI)
0409008000NRG23221220220613278 23/12/2022 FULLO BARLA 0409008WL044798 FULLO BARLA 00462 UCBA0000852 1374 1374 Processed 20/01/2023 8085507109 FULO BARLA ()
503 BORCHALA AS-09-008-007-007/140
(NATUN SIRAJULI)
0409008000NRG23211220220611800 23/12/2022 SUMITRA DAIMARY 0409008WL044723 SUMITRA DAIMARY 00462 UCBA0000852 1374 1374 Processed 20/01/2023 8085507444 SUMITRA DAIMARY ()
504 BORCHALA AS-09-008-007-007/44
(NATUN SIRAJULI)
0409008000NRG23211220220611809 23/12/2022 RUPCHAY BAKTI 0409008WL044723 RUPCHAY BAKTI 00462 UCBA0000852 1374 1374 Processed 20/01/2023 8085507457 RUPCHAY BAKTI ()
505 BORCHALA AS-09-008-007-011/66
(NATUN SIRAJULI)
0409008000NRG23211220220611818 23/12/2022 Amrita Soren 0409008WL044723 Amrita Soren 00462 UCBA0000852 1374 1374 Processed 20/01/2023 8085507446 AMRITA SOREN ()
506 BORCHALA AS-09-008-008-001/256
(NIZ-BORCHALLA)
0409008000NRG23211220220610197 23/12/2022 DHARMESHWAR KOCH 0409008WL044582 DHARMESHWAR KOCH 00462 UCBA0000852 1145 1145 Processed 20/01/2023 8085507234 DHARMESHWAR KOCH ()
507 BORCHALA AS-09-008-008-001/34
(NIZ-BORCHALLA)
0409008000NRG23211220220610213 23/12/2022 KHAGESWARI KOCH 0409008WL044584 KHAGESWARI KOCH 00462 UCBA0000852 229 229 Processed 20/01/2023 8085507242 KHAGESHWARI KOCH ()
508 BORCHALA AS-09-008-008-001/34
(NIZ-BORCHALLA)
0409008000NRG23211220220610212 23/12/2022 RAMESH KOCH 0409008WL044584 RAMESH KOCH 00462 UCBA0000852 916 916 Processed 20/01/2023 8085506928 RAMESH KOCH ()
509 BORCHALA AS-09-008-008-001/55
(NIZ-BORCHALLA)
0409008000NRG23211220220610205 23/12/2022 NAMITA DEVI 0409008WL044583 NAMITA DEVI 00462 UCBA0000852 3664 3664 Processed 20/01/2023 8085507112 SRI NAMITA DEVI ()
510 BORCHALA AS-09-008-008-002/152
(NIZ-BORCHALLA)
0409008000NRG23211220220610267 23/12/2022 Minia Mukhia 0409008WL044592 Minia Mukhia 00462 UCBA0000852 3664 3664 Processed 20/01/2023 8085506902 MINIYA MUKHIYA ()
511 BORCHALA AS-09-008-008-002/152
(NIZ-BORCHALLA)
0409008000NRG23211220220610266 23/12/2022 Sakhichan Mukhiya 0409008WL044592 Sakhichan Mukhiya 00462 UCBA0000852 3664 3664 Processed 20/01/2023 8085507116 SAKHICHAN MUKHIYA ()
512 BORCHALA AS-09-008-008-002/274
(NIZ-BORCHALLA)
0409008000NRG23211220220610263 23/12/2022 GANESH MUKHIYA 0409008WL044591 GANESH MUKHIYA 00462 UCBA0000852 3664 3664 Processed 20/01/2023 8085507118 GANESH MUKHIYA ()
513 BORCHALA AS-09-008-008-002/64
(NIZ-BORCHALLA)
0409008000NRG23211220220610245 23/12/2022 DHARAMADEV MUKHIYA 0409008WL044588 DHARAMADEV MUKHIYA 00462 UCBA0000852 3664 3664 Processed 20/01/2023 8085506980 DHARAMADEV MUKHIYA ()
514 BORCHALA AS-09-008-008-002/64
(NIZ-BORCHALLA)
0409008000NRG23211220220610244 23/12/2022 Nandalal Bin 0409008WL044588 Nandalal Bin 00462 UCBA0000852 3664 3664 Processed 20/01/2023 8085506899 NANDALAL MUKHIYA ()
515 BORCHALA AS-09-008-008-003/195
(NIZ-BORCHALLA)
0409008000NRG23211220220610240 23/12/2022 THAGAMAYA DEVI 0409008WL044587 THAGAMAYA DEVI 00462 UCBA0000852 3664 3664 Processed 20/01/2023 8085506916 THAGAMAYA DEVI ()
516 BORCHALA AS-09-008-008-003/238
(NIZ-BORCHALLA)
0409008000NRG23211220220610215 23/12/2022 SANTOSH MANDAL 0409008WL044584 SANTOSH MANDAL 00462 UCBA0000852 3664 3664 Processed 20/01/2023 8085506908 SANTOSH MANDAL ()
517 BORCHALA AS-09-008-008-003/238
(NIZ-BORCHALLA)
0409008000NRG23211220220610214 23/12/2022 Suthi Mandal 0409008WL044584 Suthi Mandal 00462 UCBA0000852 3664 3664 Processed 20/01/2023 8085506909 SUTHI MANDAL ()
518 BORCHALA AS-09-008-008-003/270
(NIZ-BORCHALLA)
0409008000NRG23211220220610200 23/12/2022 FULU DAS 0409008WL044582 FULU DAS 00462 UCBA0000852 916 916 Processed 20/01/2023 8085506903 FULU DAS ()
519 BORCHALA AS-09-008-008-003/270
(NIZ-BORCHALLA)
0409008000NRG23211220220610199 23/12/2022 RAMESHWAR DAS 0409008WL044582 RAMESHWAR DAS 00462 UCBA0000852 1145 1145 Processed 20/01/2023 8085507056 FULU DAS ()
520 BORCHALA AS-09-008-008-003/405
(NIZ-BORCHALLA)
0409008000NRG23211220220610201 23/12/2022 PAMPY DAS 0409008WL044582 PAMPY DAS 00462 UCBA0000852 916 916 Processed 20/01/2023 8085507225 PAMPY DAS ()
521 BORCHALA AS-09-008-008-003/432
(NIZ-BORCHALLA)
0409008000NRG23211220220610191 23/12/2022 BINA KOCH 0409008WL044581 BINA KOCH 00462 UCBA0000852 1603 1603 Processed 20/01/2023 8085507068 BINA KOCH ()
522 BORCHALA AS-09-008-008-003/444
(NIZ-BORCHALLA)
0409008000NRG23211220220610264 23/12/2022 HIRA DEVI 0409008WL044591 HIRA DEVI 00462 UCBA0000852 3664 3664 Processed 20/01/2023 8085506911 HIRA DEVI ()
523 BORCHALA AS-09-008-008-003/741
(NIZ-BORCHALLA)
0409008000NRG23211220220610232 23/12/2022 LILI BHUYAN 0409008WL044586 LILI BHUYAN 00462 UCBA0000852 3664 3664 Processed 20/01/2023 8085507459 LILI BHUYAN ()
524 BORCHALA AS-09-008-008-003/92
(NIZ-BORCHALLA)
0409008000NRG23211220220610224 23/12/2022 AMRIT KOCH 0409008WL044585 AMRIT KOCH 00462 UCBA0000852 3664 3664 Processed 20/01/2023 8085507180 AMRIT KOCH ()
525 BORCHALA AS-09-008-008-003/92
(NIZ-BORCHALLA)
0409008000NRG23211220220610225 23/12/2022 CHENEHI KOCH 0409008WL044585 CHENEHI KOCH 00462 UCBA0000852 3664 3664 Processed 20/01/2023 8085507083 CHENEHI KOCH ()
526 BORCHALA AS-09-008-008-004/131
(NIZ-BORCHALLA)
0409008000NRG23211220220610209 23/12/2022 LILIMA KOCH 0409008WL044583 LILIMA KOCH 00462 UCBA0000852 3664 3664 Processed 20/01/2023 8085507377 LILIMA KOCH ()
527 BORCHALA AS-09-008-008-004/35
(NIZ-BORCHALLA)
0409008000NRG23211220220610226 23/12/2022 GITA MANDAL 0409008WL044585 GITA MANDAL 00462 UCBA0000852 3664 3664 Processed 20/01/2023 8085506915 GITA MANDAL ()
528 BORCHALA AS-09-008-008-005/3
(NIZ-BORCHALLA)
0409008000NRG23211220220610260 23/12/2022 ARADHAN MANDAL 0409008WL044590 ARADHAN MANDAL 00462 UCBA0000852 3664 3664 Processed 20/01/2023 8085507236 ARADHAN TALUKDAR ()
529 BORCHALA AS-09-008-008-005/3
(NIZ-BORCHALLA)
0409008000NRG23211220220610261 23/12/2022 DURGA MANDAL 0409008WL044590 DURGA MANDAL 00462 UCBA0000852 3664 3664 Processed 20/01/2023 8085507325 DURGA MANDAL ()
530 BORCHALA AS-09-008-008-005/3
(NIZ-BORCHALLA)
0409008000NRG23211220220610259 23/12/2022 JOTSNA TALUKDAR 0409008WL044590 JOTSNA TALUKDAR 00462 UCBA0000852 3664 3664 Processed 20/01/2023 8085507237 JOTSNA TALUKDAR ()
531 BORCHALA AS-09-008-008-005/5
(NIZ-BORCHALLA)
0409008000NRG23211220220610268 23/12/2022 KHOKA MANDAL 0409008WL044592 KHOKA MANDAL 00462 UCBA0000852 3664 3664 Processed 20/01/2023 8085506910 KHOKA MANDAL ()
532 BORCHALA AS-09-008-008-007/122
(NIZ-BORCHALLA)
0409008000NRG23211220220610281 23/12/2022 HARUN RASHID 0409008WL044597 HARUN RASHID 00462 UCBA0000852 3664 3664 Processed 20/01/2023 8085507344 HARUN RASHID ()
533 BORCHALA AS-09-008-008-007/122
(NIZ-BORCHALLA)
0409008000NRG23211220220610282 23/12/2022 KULACHUM BIBI 0409008WL044597 KULACHUM BIBI 00462 UCBA0000852 3664 3664 Processed 20/01/2023 8085506888 KULACHUM BIBI ()
534 BORCHALA AS-09-008-008-007/140
(NIZ-BORCHALLA)
0409008000NRG23211220220610228 23/12/2022 FAJILA KHATUN 0409008WL044585 FAJILA KHATUN 00462 UCBA0000852 3664 3664 Processed 20/01/2023 8085507223 FAJILA KHATUN ()
535 BORCHALA AS-09-008-008-007/262
(NIZ-BORCHALLA)
0409008000NRG23211220220610202 23/12/2022 ABDUL SATTAR 0409008WL044582 ABDUL SATTAR 00462 UCBA0000852 1145 1145 Processed 20/01/2023 8085507062 ABDUL CHATTER ()
536 BORCHALA AS-09-008-008-007/262
(NIZ-BORCHALLA)
0409008000NRG23211220220610203 23/12/2022 RAHIMA KHATUN 0409008WL044582 RAHIMA KHATUN 00462 UCBA0000852 1145 1145 Processed 20/01/2023 8085506882 RAHIMA KHATUN ()
537 BORCHALA AS-09-008-008-008/136
(NIZ-BORCHALLA)
0409008000NRG23211220220610194 23/12/2022 Kushalal Mandal 0409008WL044581 Kushalal Mandal 00462 UCBA0000852 1603 1603 Processed 20/01/2023 8085507243 KUSHALAL MANDAL ()
538 BORCHALA AS-09-008-008-008/139
(NIZ-BORCHALLA)
0409008000NRG23211220220610256 23/12/2022 PRATIMA BISWASH 0409008WL044589 PRATIMA BISWASH 00462 UCBA0000852 3664 3664 Processed 20/01/2023 8085506919 PRATIMA BISWAS ()
539 BORCHALA AS-09-008-008-008/141
(NIZ-BORCHALLA)
0409008000NRG23211220220610243 23/12/2022 Monoranjan Poddar 0409008WL044587 Monoranjan Poddar 00462 UCBA0000852 3664 3664 Processed 20/01/2023 8085506904 MANORANJAN PODDAR ()
540 BORCHALA AS-09-008-008-008/21
(NIZ-BORCHALLA)
0409008000NRG23211220220610216 23/12/2022 Chidam Biswas 0409008WL044584 Chidam Biswas 00462 UCBA0000852 3664 3664 Processed 20/01/2023 8085507240 CHIDAM BISHWAS ()
541 BORCHALA AS-09-008-008-008/261
(NIZ-BORCHALLA)
0409008000NRG23211220220610211 23/12/2022 KAMALA MANDAL 0409008WL044583 KAMALA MANDAL 00462 UCBA0000852 3664 3664 Processed 20/01/2023 8085507064 KAMALA MANDAL ()
542 BORCHALA AS-09-008-008-008/53
(NIZ-BORCHALLA)
0409008000NRG23211220220610269 23/12/2022 Anil Biswas 0409008WL044592 Anil Biswas 00462 UCBA0000852 3664 3664 Processed 20/01/2023 8085507231 ANIL BISHWAS ()
543 BORCHALA AS-09-008-008-008/53
(NIZ-BORCHALLA)
0409008000NRG23211220220610270 23/12/2022 KHENTA DEVI 0409008WL044592 KHENTA DEVI 00462 UCBA0000852 3664 3664 Processed 20/01/2023 8085506918 KSHENTABALA DEVI ()
544 BORCHALA AS-09-008-008-008/71
(NIZ-BORCHALLA)
0409008000NRG23211220220610233 23/12/2022 Sagari Poddar 0409008WL044586 Sagari Poddar 00462 UCBA0000852 3664 3664 Processed 20/01/2023 8085507238 SAGARI PODDAR ()
545 BORCHALA AS-09-008-008-008/74
(NIZ-BORCHALLA)
0409008000NRG23211220220610257 23/12/2022 Gadadhar Mandal 0409008WL044589 Gadadhar Mandal 00462 UCBA0000852 3664 3664 Processed 20/01/2023 8085507244 GADADHAR MANDAL ()
546 BORCHALA AS-09-008-009-003/499
(PALASBASTI)
0409008000NRG23211220220611192 23/12/2022 Sanjay Acharjee 0409008WL044696 Sanjay Acharjee 00462 UCBA0000852 1374 1374 Processed 20/01/2023 8085507041 SANJAY ACHARAJEE ()
547 BORCHALA AS-09-008-009-008/1023
(PALASBASTI)
0409008000NRG23211220220611201 23/12/2022 BIHNU MUNDA 0409008WL044696 BIHNU MUNDA 00462 UCBA0000852 1374 1374 Processed 20/01/2023 8085507060 BISHNOO MUNDA ()
548 BORCHALA AS-09-008-009-008/1024
(PALASBASTI)
0409008000NRG23211220220611202 23/12/2022 DIPU KARMAKAR 0409008WL044696 DIPU KARMAKAR 00462 UCBA0000852 1374 1374 Processed 20/01/2023 8085507317 DIPU KARMAKAR ()
549 BORCHALA AS-09-008-009-008/1024
(PALASBASTI)
0409008000NRG23211220220611203 23/12/2022 KUSUM KARMAKAR 0409008WL044696 KUSUM KARMAKAR 00462 UCBA0000852 1374 1374 Processed 20/01/2023 8085507099 KUSUM KARMAKAR ()
550 BORCHALA AS-09-008-009-008/434
(PALASBASTI)
0409008000NRG23211220220611213 23/12/2022 PANDEB TANTI 0409008WL044696 PANDEB TANTI 00462 UCBA0000852 1374 1374 Rejected 20/01/2023 8085507314 No Such Account
551 BORCHALA AS-09-008-009-008/457
(PALASBASTI)
0409008000NRG23211220220611215 23/12/2022 Sonjit Gowala 0409008WL044696 Sonjit Gowala 00462 UCBA0000852 1374 1374 Processed 20/01/2023 8085507061 SONJIT GOWALA ()
552 BORCHALA AS-09-008-009-008/474
(PALASBASTI)
0409008000NRG23211220220611217 23/12/2022 Balaram Das 0409008WL044696 Balaram Das 00462 UCBA0000852 1374 1374 Processed 20/01/2023 8085506914 BALARAM DAS ()
553 BORCHALA AS-09-008-009-008/475
(PALASBASTI)
0409008000NRG23211220220611219 23/12/2022 Mala Das 0409008WL044696 Mala Das 00462 UCBA0000852 1374 1374 Processed 20/01/2023 8085507065 MALA DAS ()
554 BORCHALA AS-09-008-009-008/477
(PALASBASTI)
0409008000NRG23211220220611220 23/12/2022 Bharat Karmakar 0409008WL044696 Bharat Karmakar 00462 UCBA0000852 1374 1374 Processed 20/01/2023 8085507017 BHARAT KARMAKAR ()
555 BORCHALA AS-09-008-009-008/484
(PALASBASTI)
0409008000NRG23211220220611222 23/12/2022 Basanti Munda 0409008WL044696 Basanti Munda 00462 UCBA0000852 1374 1374 Processed 20/01/2023 8085507067 BASANTI MUNDA ()
556 BORCHALA AS-09-008-009-008/586
(PALASBASTI)
0409008000NRG23211220220611223 23/12/2022 Sunit Das 0409008WL044696 Sunit Das 00462 UCBA0000852 1374 1374 Processed 20/01/2023 8085507059 SUNIT DAS ()
557 BORCHALA AS-09-008-009-008/620
(PALASBASTI)
0409008000NRG23211220220611225 23/12/2022 BINOY ORANG 0409008WL044696 BINOY ORANG 00462 UCBA0000852 1374 1374 Processed 20/01/2023 8085507066 BINOY ORANG ()
558 BORCHALA AS-09-008-009-008/622
(PALASBASTI)
0409008000NRG23211220220611228 23/12/2022 DEBKUMAR DAS 0409008WL044696 DEBKUMAR DAS 00462 UCBA0000852 1374 1374 Processed 20/01/2023 8085506925 DEBKUMAR DAS ()
559 BORCHALA AS-09-008-010-006/2
(PIRAKATA)
0409008000NRG23221220220613811 23/12/2022 ANITA AGOR 0409008WL044841 ANITA AGOR 00462 UCBA0000852 1374 1374 Processed 20/01/2023 8085507115 ANITA GOR ()
560 BORCHALA AS-09-008-010-010/291
(PIRAKATA)
0409008000NRG23211220220611402 23/12/2022 BINA BAURI 0409008WL044704 BINA BAURI 00462 UCBA0000852 1374 1374 Processed 20/01/2023 8085507221 BINA BAURI ()
561 BORCHALA AS-09-008-010-010/5
(PIRAKATA)
0409008000NRG23211220220611403 23/12/2022 BIPUL KARMAKAR 0409008WL044704 BIPUL KARMAKAR 00462 UCBA0000852 1374 1374 Processed 20/01/2023 8085507055 BIPUL KARMAKAR ()
562 BORCHALA AS-09-008-010-011/335
(PIRAKATA)
0409008000NRG23211220220611012 23/12/2022 RAJEN JENA 0409008WL044668 RAJEN JENA 00462 UCBA0000852 3206 3206 Processed 20/01/2023 8085507069 RAJEN JENA ()
563 BORCHALA AS-09-008-010-011/338
(PIRAKATA)
0409008000NRG23211220220611009 23/12/2022 DHANESWAR BAWRI 0409008WL044667 DHANESWAR BAWRI 00462 UCBA0000852 3206 3206 Processed 20/01/2023 8085507119 DHANESWAR BAURI ()
564 BORCHALA AS-09-008-010-012/72
(PIRAKATA)
0409008000NRG23211220220611019 23/12/2022 PRADIP SAGAR 0409008WL044669 PRADIP SAGAR 00462 UCBA0000852 3206 3206 Processed 20/01/2023 8085507447 PRADIP SAGAR ()
565 BORCHALA AS-09-008-010-013/196
(PIRAKATA)
0409008000NRG23211220220611410 23/12/2022 JAYANTA KARMAKAR 0409008WL044704 JAYANTA KARMAKAR 00462 UCBA0000852 1374 1374 Processed 20/01/2023 8085507453 JAYANTA KARMAKAR ()
566 BORCHALA AS-09-008-010-013/239
(PIRAKATA)
0409008000NRG23211220220611411 23/12/2022 DIPEN KARMAKAR 0409008WL044704 DIPEN KARMAKAR 00462 UCBA0000852 1374 1374 Processed 20/01/2023 8085507092 DIPEN KARMAKAR ()
567 BORCHALA AS-09-008-011-002/72
(SIRAJULI)
0409008000NRG23231220220614391 23/12/2022 SAMAR ALI 0409008WL044900 SAMAR ALI 00462 UCBA0000852 1374 1374 Processed 20/01/2023 8085507443 SHAMAR ALI ()
568 BORCHALA AS-09-008-011-003/113
(SIRAJULI)
0409008000NRG23221220220613898 23/12/2022 ABUL HUSSAIN 0409008WL044860 ABUL HUSSAIN 00462 UCBA0000852 3206 3206 Processed 20/01/2023 8085507278 ABUL HUSSAIN ()
569 BORCHALA AS-09-008-011-004/372
(SIRAJULI)
0409008000NRG23221220220613907 23/12/2022 AICHA BEGUM 0409008WL044862 AICHA BEGUM 00462 UCBA0000852 3206 3206 Processed 20/01/2023 8085507179 AICHA BEGUM ()
570 BORCHALA AS-09-008-011-004/424
(SIRAJULI)
0409008000NRG23221220220613908 23/12/2022 UTPAL NATH 0409008WL044862 UTPAL NATH 00462 UCBA0000852 3206 3206 Processed 20/01/2023 8085507072 UTPAL NATH ()
571 BORCHALA AS-09-008-011-004/448
(SIRAJULI)
0409008000NRG23221220220613892 23/12/2022 SUNARAM MAHILI 0409008WL044857 SUNARAM MAHILI 00462 UCBA0000852 3206 3206 Processed 20/01/2023 8085507316 SUNARAM MAHILI ()
572 BORCHALA AS-09-008-011-004/450
(SIRAJULI)
0409008000NRG23221220220613914 23/12/2022 HANIF UDDIN 0409008WL044863 HANIF UDDIN 00462 UCBA0000852 3206 3206 Processed 20/01/2023 8085507178 HANIF UDDIN ()
573 BORCHALA AS-09-008-011-004/861
(SIRAJULI)
0409008000NRG23231220220614416 23/12/2022 SHATUL SHILL 0409008WL044901 SHATUL SHILL 00462 UCBA0000852 1374 1374 Processed 20/01/2023 8085507073 SHATUL SHILL ()
574 BORCHALA AS-09-008-011-005/61
(SIRAJULI)
0409008000NRG23231220220614419 23/12/2022 JAYANTA NATH 0409008WL044901 JAYANTA NATH 00462 UCBA0000852 1374 1374 Processed 20/01/2023 8085507380 JAYANTA NATH ()
575 BORCHALA AS-09-008-011-006/581
(SIRAJULI)
0409008000NRG23231220220614438 23/12/2022 CHAMPARANI SARKAR NAG 0409008WL044901 CHAMPARANI SARKAR NAG 00462 UCBA0000852 1374 1374 Processed 20/01/2023 8085507315 CHAMPARANI SARKARNAG ()
576 BORCHALA AS-09-008-011-007/186
(SIRAJULI)
0409008000NRG23221220220613008 23/12/2022 Swapan Khaklary 0409008WL044779 Swapan Khaklary 00462 UCBA0000852 1374 1374 Processed 20/01/2023 8085507375 SWAPAN KHAKLARI ()
577 BORCHALA AS-09-008-011-007/759
(SIRAJULI)
0409008000NRG23221220220613034 23/12/2022 Mr. PIPUL KHAKLARI 0409008WL044779 Mr. PIPUL KHAKLARI 00462 UCBA0000852 1374 1374 Processed 20/01/2023 8085507418 PIPUL KHNGAKLARI ()
578 BORCHALA AS-09-008-011-007/76
(SIRAJULI)
0409008000NRG23221220220613035 23/12/2022 Kamal Daymari 0409008WL044779 Kamal Daymari 00462 UCBA0000852 1374 1374 Processed 20/01/2023 8085507110 KAMAL DAYMARY ()
SubTotal 251442 251442
579 BORCHALA AS-09-008-001-001/170
(BARBHAGIA BELSIRI)
0409008000NRG23211220220610155 23/12/2022 Jamir Hussain 0409008WL044580 Jamir Hussain 00462 UCBA0000889 1374 1374 Processed 20/01/2023 8085507044 JAMIR HUSSAIN ()
SubTotal 1374 1374
580 BORCHALA AS-09-008-002-007/1226
(DAKHIN SINGRI)
0409008000NRG23211220220610458 23/12/2022 ABDUL JALIL 0409008WL044614 ABDUL JALIL 00662 BDBL0001489 1145 1145 Processed 20/01/2023 8085507395 ABDUL JALIL ()
581 BORCHALA AS-09-008-002-007/867
(DAKHIN SINGRI)
0409008000NRG23211220220610424 23/12/2022 Ramkrishna Mandal 0409008WL044611 Ramkrishna Mandal 00662 BDBL0001489 1374 1374 Processed 20/01/2023 8085507403 Ramkrishna Mandal ()
582 BORCHALA AS-09-008-011-004/742
(SIRAJULI)
0409008000NRG23221220220613909 23/12/2022 ABDUL KALAM 0409008WL044862 ABDUL KALAM 00662 BDBL0001489 3206 3206 Processed 20/01/2023 8085507402 ABDUL KALAM ()
583 BORCHALA AS-09-008-011-006/914
(SIRAJULI)
0409008000NRG23231220220614464 23/12/2022 PANKAJ KAR 0409008WL044901 PANKAJ KAR 00662 BDBL0001489 1374 1374 Processed 20/01/2023 8085507398 PANKAJ KAR ()
SubTotal 7099 7099
584 BORCHALA AS-09-008-002-007/1226
(DAKHIN SINGRI)
0409008000NRG23211220220610459 23/12/2022 AKTARA BEGUM 0409008WL044614 AKTARA BEGUM 00688 FINO0001001 1374 1374 Processed 20/01/2023 8085507206 AKTARA BEGUM ()
585 BORCHALA AS-09-008-002-007/1377
(DAKHIN SINGRI)
0409008000NRG23211220220610467 23/12/2022 RAHIMA KHATUN 0409008WL044614 RAHIMA KHATUN 00688 FINO0001001 1374 1374 Processed 20/01/2023 8085507207 RAHIMA KHATUN ()
586 BORCHALA AS-09-008-003-011/82
(DHALAGURI)
0409008000NRG23221220220613653 23/12/2022 RAMJAN ALI 0409008WL044833 RAMJAN ALI 00688 FINO0001001 3206 3206 Processed 20/01/2023 8085507208 RAMJAN ALI ()
SubTotal 5954 5954
Total 1018592 1018592

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BORCHALA AS0409008_231222FTO_151347 Assam Gramin Vikash Bank PUNB0RRBAGB Alisinga 2748
2 BORCHALA AS0409008_231222FTO_151347 Assam Gramin Vikash Bank PUNB0RRBAGB Dhekiajuli 62517
3 BORCHALA AS0409008_231222FTO_151347 Assam Gramin Vikash Bank PUNB0RRBAGB Doomdooma 12366
4 BORCHALA AS0409008_231222FTO_151347 Assam Gramin Vikash Bank PUNB0RRBAGB Sigri 1374
5 BORCHALA AS0409008_231222FTO_151347 Assam Gramin Vikash Bank PUNB0RRBAGB Singri 57479
6 BORCHALA AS0409008_231222FTO_151347 Assam Gramin Vikash Bank UTBI0RRBAGB ALISINGA 3664
7 BORCHALA AS0409008_231222FTO_151347 Assam Gramin Vikash Bank UTBI0RRBAGB Dhekiajuli 1374
8 BORCHALA AS0409008_231222FTO_151347 Assam Gramin Vikash Bank UTBI0RRBAGB DoomDooma 5725
9 BORCHALA AS0409008_231222FTO_151347 Assam Gramin Vikash Bank UTBI0RRBAGB Singri 29999
10 BORCHALA AS0409008_231222FTO_151347 Axis Bank UTIB0001864 UDALGURI 3206
11 BORCHALA AS0409008_231222FTO_151347 Bank of Baroda BARB0DHEKIA DHEKIAJULI 11221
12 BORCHALA AS0409008_231222FTO_151347 Canara Bank CNRB0005413 Dhekiajuli 9618
13 BORCHALA AS0409008_231222FTO_151347 Central Bank Of India CBIN0282144 SIRAJULI 11221
14 BORCHALA AS0409008_231222FTO_151347 Central Bank Of India CBIN0282525 DHEKIAJULI (BATACHIPUR) 48548
15 BORCHALA AS0409008_231222FTO_151347 Indian Bank IDIB000D060 DHEKIAJULI 13053
16 BORCHALA AS0409008_231222FTO_151347 Punjab National Bank PUNB0159420 Dhekiajuli 9160
17 BORCHALA AS0409008_231222FTO_151347 Punjab National Bank PUNB0164400 BASHBARI 45571
18 BORCHALA AS0409008_231222FTO_151347 State Bank of India SBIN0002049 DHEKIAJULI 418841
19 BORCHALA AS0409008_231222FTO_151347 State Bank of India SBIN0007435 TELIGAON 1374
20 BORCHALA AS0409008_231222FTO_151347 UCO Bank UCBA0000791 THELAMARA 3664
21 BORCHALA AS0409008_231222FTO_151347 UCO Bank UCBA0000852 DHEKIAJULI 251442
22 BORCHALA AS0409008_231222FTO_151347 UCO Bank UCBA0000889 DHALIGAON 1374
23 BORCHALA AS0409008_231222FTO_151347 Bandhan Bank Limited BDBL0001489 Mitham Bangali 7099
24 BORCHALA AS0409008_231222FTO_151347 Fino Payments Bank Ltd FINO0001001 Shagunbahi BC 5954

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