Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 07:50:32 PM 
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FTO Transaction Details

State : ASSAM District : SONITPUR Block : BORCHALA
Fto No. : AS0409008_270622FTO_55471
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 BORCHALA AS-09-008-001-006/442
(BARBHAGIA BELSIRI) 		0409008000NRG23270620220280712 27/06/2022 SHWARIFA KHATUN 0409008WL010309 SHWARIFA KHATUN 00029 PUNB0RRBAGB 1374 1374 Processed 08/07/2022 2895068308 SHWARIFA KHATUN ()
2 BORCHALA AS-09-008-002-001/151
(DAKHIN SINGRI) 		0409008000NRG23270620220280325 27/06/2022 JAYANTI SAHANI 0409008WL010252 JAYANTI SAHANI 00029 PUNB0RRBAGB 3206 3206 Processed 08/07/2022 2895068425 JAYANTI SAHANI ()
3 BORCHALA AS-09-008-002-001/26
(DAKHIN SINGRI) 		0409008000NRG23270620220280594 27/06/2022 RENUKA DEVI 0409008WL010293 RENUKA DEVI 00029 PUNB0RRBAGB 3206 3206 Processed 08/07/2022 2895068305 RENUKA DEVI ()
4 BORCHALA AS-09-008-002-007/101
(DAKHIN SINGRI) 		0409008000NRG23270620220280589 27/06/2022 SAGAR ALI 0409008WL010292 SAGAR ALI 00029 PUNB0RRBAGB 3206 3206 Processed 08/07/2022 2895068299 SAGAR ALI ()
5 BORCHALA AS-09-008-002-007/237
(DAKHIN SINGRI) 		0409008000NRG23270620220280563 27/06/2022 JAYNAL ALI 0409008WL010288 JAYNAL ALI 00029 PUNB0RRBAGB 3206 3206 Processed 08/07/2022 2895068428 JAYNAL ALI ()
6 BORCHALA AS-09-008-002-007/490
(DAKHIN SINGRI) 		0409008000NRG23270620220280550 27/06/2022 Faridul Islam 0409008WL010284 Faridul Islam 00029 PUNB0RRBAGB 3206 3206 Processed 08/07/2022 2895068426 Faridul Islam ()
7 BORCHALA AS-09-008-002-007/501
(DAKHIN SINGRI) 		0409008000NRG23270620220280592 27/06/2022 AFAZ UDDIN 0409008WL010292 AFAZ UDDIN 00029 PUNB0RRBAGB 3206 3206 Processed 08/07/2022 2895068300 AFAZ UDDIN ()
8 BORCHALA AS-09-008-002-007/572
(DAKHIN SINGRI) 		0409008000NRG23270620220280329 27/06/2022 KAMAL UDDIN 0409008WL010252 KAMAL UDDIN 00029 PUNB0RRBAGB 3206 3206 Processed 08/07/2022 2895068433 KAMAL UDDIN ()
9 BORCHALA AS-09-008-002-007/793
(DAKHIN SINGRI) 		0409008000NRG23270620220280595 27/06/2022 JAMILA KHATUN 0409008WL010293 JAMILA KHATUN 00029 PUNB0RRBAGB 3206 3206 Processed 08/07/2022 2895068431 JAMILA KHATUN ()
10 BORCHALA AS-09-008-002-007/835
(DAKHIN SINGRI) 		0409008000NRG23270620220280596 27/06/2022 BAHARUL ISLAM 0409008WL010293 BAHARUL ISLAM 00029 PUNB0RRBAGB 3206 3206 Processed 08/07/2022 2895068434 BAHARUL ISLAM ()
11 BORCHALA AS-09-008-002-007/857
(DAKHIN SINGRI) 		0409008000NRG23270620220280553 27/06/2022 SAMARJAN BIBI 0409008WL010284 SAMARJAN BIBI 00029 PUNB0RRBAGB 3206 3206 Processed 08/07/2022 2895068432 SAMARJAN BIBI ()
12 BORCHALA AS-09-008-004-001/365
(DOOMDUMA) 		0409008000NRG23270620220280307 27/06/2022 JAHURA KHATUN 0409008WL010249 JAHURA KHATUN 00029 PUNB0RRBAGB 1374 1374 Processed 08/07/2022 2895068442 JAHURA KHATUN ()
13 BORCHALA AS-09-008-004-001/368
(DOOMDUMA) 		0409008000NRG23270620220280309 27/06/2022 MACHAFUL NESSA 0409008WL010249 MACHAFUL NESSA 00029 PUNB0RRBAGB 1374 1374 Processed 08/07/2022 2895068295 MACHAFUL NESSA ()
14 BORCHALA AS-09-008-004-001/370
(DOOMDUMA) 		0409008000NRG23270620220280311 27/06/2022 BIB HABA 0409008WL010249 BIB HABA 00029 PUNB0RRBAGB 1374 1374 Processed 08/07/2022 2895068438 BIB HABA ()
15 BORCHALA AS-09-008-004-001/75
(DOOMDUMA) 		0409008000NRG23270620220280313 27/06/2022 AZEDA KHATUN 0409008WL010249 AZEDA KHATUN 00029 PUNB0RRBAGB 1374 1374 Processed 08/07/2022 2895068445 AZEDA KHATUN ()
16 BORCHALA AS-09-008-004-001/97
(DOOMDUMA) 		0409008000NRG23270620220280315 27/06/2022 HANUFA BEGUM 0409008WL010249 HANUFA BEGUM 00029 PUNB0RRBAGB 1374 1374 Processed 08/07/2022 2895068406 HANUFA BEGUM ()
17 BORCHALA AS-09-008-004-004/133
(DOOMDUMA) 		0409008000NRG23270620220280568 27/06/2022 ALEE KOCH 0409008WL010289 ALEE KOCH 00029 PUNB0RRBAGB 3206 3206 Processed 08/07/2022 2895068403 ALEE KOCH ()
18 BORCHALA AS-09-008-004-004/162
(DOOMDUMA) 		0409008000NRG23270620220280577 27/06/2022 PHULU MAYA KOCH 0409008WL010290 PHULU MAYA KOCH 00029 PUNB0RRBAGB 3206 3206 Processed 08/07/2022 2895068402 PHULU MAYA KOCH ()
19 BORCHALA AS-09-008-004-004/168
(DOOMDUMA) 		0409008000NRG23270620220280578 27/06/2022 RATUL BHUYAN 0409008WL010290 RATUL BHUYAN 00029 PUNB0RRBAGB 3206 3206 Processed 08/07/2022 2895068309 RATUL BHUYAN ()
20 BORCHALA AS-09-008-004-005/147
(DOOMDUMA) 		0409008000NRG23270620220280571 27/06/2022 RABIA KHATUN 0409008WL010289 RABIA KHATUN 00029 PUNB0RRBAGB 2977 2977 Processed 08/07/2022 2895068407 RABIA KHATUN ()
21 BORCHALA AS-09-008-004-005/203
(DOOMDUMA) 		0409008000NRG23270620220280572 27/06/2022 Abed Uddin 0409008WL010289 Abed Uddin 00029 PUNB0RRBAGB 3206 3206 Processed 08/07/2022 2895068296 Abed Uddin ()
22 BORCHALA AS-09-008-004-005/203
(DOOMDUMA) 		0409008000NRG23270620220280573 27/06/2022 BASIRON NESSA 0409008WL010289 BASIRON NESSA 00029 PUNB0RRBAGB 3206 3206 Processed 08/07/2022 2895068443 BASIRON NESSA ()
23 BORCHALA AS-09-008-004-006/37
(DOOMDUMA) 		0409008000NRG23270620220280580 27/06/2022 BANECHA KHATUN 0409008WL010290 BANECHA KHATUN 00029 PUNB0RRBAGB 3206 3206 Processed 08/07/2022 2895068440 BANECHA KHATUN ()
24 BORCHALA AS-09-008-004-009/12
(DOOMDUMA) 		0409008000NRG23270620220280583 27/06/2022 CHARIFUL NESSA 0409008WL010290 CHARIFUL NESSA 00029 PUNB0RRBAGB 3206 3206 Processed 08/07/2022 2895068307 CHARIFUL NESSA ()
25 BORCHALA AS-09-008-004-009/50
(DOOMDUMA) 		0409008000NRG23270620220280576 27/06/2022 MAHILA BEGUM 0409008WL010289 MAHILA BEGUM 00029 PUNB0RRBAGB 3206 3206 Processed 08/07/2022 2895068405 MAHILA BEGUM ()
26 BORCHALA AS-09-008-005-002/100
(GUPTESWAR) 		0409008000NRG23270620220280694 27/06/2022 Manjuri Bauri 0409008WL010307 Manjuri Bauri 00029 PUNB0RRBAGB 3206 3206 Processed 08/07/2022 2895068416 Manjuri Bauri ()
27 BORCHALA AS-09-008-005-002/101
(GUPTESWAR) 		0409008000NRG23270620220280682 27/06/2022 Pardesi Nayak 0409008WL010305 Pardesi Nayak 00029 PUNB0RRBAGB 3206 3206 Processed 08/07/2022 2895068415 Pardesi Nayak ()
28 BORCHALA AS-09-008-005-002/119
(GUPTESWAR) 		0409008000NRG23270620220280695 27/06/2022 Lakhi Jena 0409008WL010307 Lakhi Jena 00029 PUNB0RRBAGB 3206 3206 Processed 08/07/2022 2895068417 Lakhi Jena ()
29 BORCHALA AS-09-008-005-002/125
(GUPTESWAR) 		0409008000NRG23270620220280700 27/06/2022 Bikram Dalloi 0409008WL010308 Bikram Dalloi 00029 PUNB0RRBAGB 3206 3206 Processed 08/07/2022 2895068427 Bikram Dalloi ()
30 BORCHALA AS-09-008-005-002/152
(GUPTESWAR) 		0409008000NRG23270620220280688 27/06/2022 Joya Gowala 0409008WL010306 Joya Gowala 00029 PUNB0RRBAGB 3206 3206 Processed 08/07/2022 2895068303 Joya Gowala ()
31 BORCHALA AS-09-008-005-002/16
(GUPTESWAR) 		0409008000NRG23270620220280689 27/06/2022 Tek Nath Mirdha 0409008WL010306 Tek Nath Mirdha 00029 PUNB0RRBAGB 3206 3206 Processed 08/07/2022 2895068423 Tek Nath Mirdha ()
32 BORCHALA AS-09-008-005-002/200
(GUPTESWAR) 		0409008000NRG23270620220280683 27/06/2022 Naren Jena 0409008WL010305 Naren Jena 00029 PUNB0RRBAGB 3206 3206 Processed 08/07/2022 2895068302 Naren Jena ()
33 BORCHALA AS-09-008-005-002/22
(GUPTESWAR) 		0409008000NRG23270620220280696 27/06/2022 Suman Sutradhar 0409008WL010307 Suman Sutradhar 00029 PUNB0RRBAGB 3206 3206 Processed 08/07/2022 2895068414 Suman Sutradhar ()
34 BORCHALA AS-09-008-005-002/25
(GUPTESWAR) 		0409008000NRG23270620220280684 27/06/2022 Maloti Tanti 0409008WL010305 Maloti Tanti 00029 PUNB0RRBAGB 3206 3206 Processed 08/07/2022 2895068306 Maloti Tanti ()
35 BORCHALA AS-09-008-005-002/45
(GUPTESWAR) 		0409008000NRG23270620220280697 27/06/2022 Dushen Sher 0409008WL010307 Dushen Sher 00029 PUNB0RRBAGB 3206 3206 Processed 08/07/2022 2895068422 Dushen Sher ()
36 BORCHALA AS-09-008-005-002/653
(GUPTESWAR) 		0409008000NRG23270620220280698 27/06/2022 ASHA THAKUR 0409008WL010307 ASHA THAKUR 00029 PUNB0RRBAGB 3206 3206 Processed 08/07/2022 2895068430 ASHA THAKUR ()
37 BORCHALA AS-09-008-005-002/67
(GUPTESWAR) 		0409008000NRG23270620220280685 27/06/2022 J madgi 0409008WL010305 J madgi 00029 PUNB0RRBAGB 3206 3206 Processed 08/07/2022 2895068301 J madgi ()
38 BORCHALA AS-09-008-005-002/74
(GUPTESWAR) 		0409008000NRG23270620220280686 27/06/2022 Sarathi Tanti 0409008WL010305 Sarathi Tanti 00029 PUNB0RRBAGB 3206 3206 Processed 08/07/2022 2895068418 Sarathi Tanti ()
39 BORCHALA AS-09-008-005-002/809
(GUPTESWAR) 		0409008000NRG23270620220280687 27/06/2022 BIBIYANI GOWALA 0409008WL010305 BIBIYANI GOWALA 00029 PUNB0RRBAGB 3206 3206 Processed 08/07/2022 2895068298 BIBIYANI GOWALA ()
40 BORCHALA AS-09-008-005-002/92
(GUPTESWAR) 		0409008000NRG23270620220280699 27/06/2022 Junu Jena 0409008WL010307 Junu Jena 00029 PUNB0RRBAGB 3206 3206 Processed 08/07/2022 2895068419 Junu Jena ()
41 BORCHALA AS-09-008-005-003/112
(GUPTESWAR) 		0409008000NRG23270620220280703 27/06/2022 Kusola Bauri 0409008WL010308 Kusola Bauri 00029 PUNB0RRBAGB 3206 3206 Processed 08/07/2022 2895068304 Kusola Bauri ()
42 BORCHALA AS-09-008-005-003/30
(GUPTESWAR) 		0409008000NRG23270620220280704 27/06/2022 Sukdeb Sha 0409008WL010308 Sukdeb Sha 00029 PUNB0RRBAGB 3206 3206 Processed 08/07/2022 2895068424 Sukdeb Sha ()
43 BORCHALA AS-09-008-005-003/34
(GUPTESWAR) 		0409008000NRG23270620220280705 27/06/2022 Lakhi Bawri 0409008WL010308 Lakhi Bawri 00029 PUNB0RRBAGB 3206 3206 Processed 08/07/2022 2895068420 Lakhi Bawri ()
44 BORCHALA AS-09-008-005-003/43
(GUPTESWAR) 		0409008000NRG23270620220280691 27/06/2022 Hemonti Bawri 0409008WL010306 Hemonti Bawri 00029 PUNB0RRBAGB 3206 3206 Processed 08/07/2022 2895068421 Hemonti Bawri ()
45 BORCHALA AS-09-008-005-003/792
(GUPTESWAR) 		0409008000NRG23270620220280692 27/06/2022 PUNI JENA 0409008WL010306 PUNI JENA 00029 PUNB0RRBAGB 3206 3206 Rejected 08/07/2022 2895068435 Account closed
46 BORCHALA AS-09-008-005-003/798
(GUPTESWAR) 		0409008000NRG23270620220280693 27/06/2022 PAPU JENA 0409008WL010306 PAPU JENA 00029 PUNB0RRBAGB 3206 3206 Processed 08/07/2022 2895068429 PAPU JENA ()
47 BORCHALA AS-09-008-006-002/458
(NATUNPAM) 		0409008000NRG23240620220279463 27/06/2022 ANIL PATOWARI 0409008WL010104 ANIL PATOWARI 00029 PUNB0RRBAGB 3206 3206 Rejected 08/07/2022 2895068404 Account closed
48 BORCHALA AS-09-008-006-002/699
(NATUNPAM) 		0409008000NRG23240620220279482 27/06/2022 Pranita Borah 0409008WL010114 Pranita Borah 00029 PUNB0RRBAGB 3206 3206 Processed 08/07/2022 2895068310 Pranita Borah ()
49 BORCHALA AS-09-008-006-002/719
(NATUNPAM) 		0409008000NRG23240620220279455 27/06/2022 RATUL BARMAN 0409008WL010100 RATUL BARMAN 00029 PUNB0RRBAGB 3206 3206 Processed 08/07/2022 2895068441 RATUL BARMAN ()
50 BORCHALA AS-09-008-006-002/722
(NATUNPAM) 		0409008000NRG23240620220279486 27/06/2022 SUBHABATI LOHARA 0409008WL010116 SUBHABATI LOHARA 00029 PUNB0RRBAGB 3206 3206 Processed 08/07/2022 2895068439 SUBHABATI LOHARA ()
51 BORCHALA AS-09-008-006-002/73
(NATUNPAM) 		0409008000NRG23240620220279439 27/06/2022 Giridhari Kayasta 0409008WL010093 Giridhari Kayasta 00029 PUNB0RRBAGB 3206 3206 Processed 08/07/2022 2895068409 Giridhari Kayasta ()
52 BORCHALA AS-09-008-006-003/105
(NATUNPAM) 		0409008000NRG23240620220279451 27/06/2022 DINESH MAHATO 0409008WL010098 DINESH MAHATO 00029 PUNB0RRBAGB 3206 3206 Processed 08/07/2022 2895068437 DINESH MAHATO ()
53 BORCHALA AS-09-008-006-003/108
(NATUNPAM) 		0409008000NRG23240620220279467 27/06/2022 Surja Khodal 0409008WL010106 Surja Khodal 00029 PUNB0RRBAGB 3206 3206 Processed 08/07/2022 2895068297 Surja Khodal ()
54 BORCHALA AS-09-008-006-003/45
(NATUNPAM) 		0409008000NRG23240620220279490 27/06/2022 Nirmal Khodal 0409008WL010117 Nirmal Khodal 00029 PUNB0RRBAGB 3206 3206 Processed 08/07/2022 2895068436 Nirmal Khodal ()
55 BORCHALA AS-09-008-006-003/715
(NATUNPAM) 		0409008000NRG23240620220279462 27/06/2022 SOLCHANA KHODAL 0409008WL010103 SOLCHANA KHODAL 00029 PUNB0RRBAGB 3206 3206 Processed 08/07/2022 2895068444 SOLCHANA KHODAL ()
56 BORCHALA AS-09-008-006-009/106
(NATUNPAM) 		0409008000NRG23240620220279453 27/06/2022 Saniaro Majhi 0409008WL010099 Saniaro Majhi 00029 PUNB0RRBAGB 3206 3206 Processed 08/07/2022 2895068314 Saniaro Majhi ()
57 BORCHALA AS-09-008-006-009/118
(NATUNPAM) 		0409008000NRG23240620220279473 27/06/2022 Rajmoti Bhuihar 0409008WL010109 Rajmoti Bhuihar 00029 PUNB0RRBAGB 3206 3206 Processed 08/07/2022 2895068311 Rajmoti Bhuihar ()
58 BORCHALA AS-09-008-006-009/179
(NATUNPAM) 		0409008000NRG23240620220279485 27/06/2022 Hira Orang 0409008WL010115 Hira Orang 00029 PUNB0RRBAGB 3206 3206 Processed 08/07/2022 2895068399 Hira Orang ()
59 BORCHALA AS-09-008-006-009/188
(NATUNPAM) 		0409008000NRG23240620220279474 27/06/2022 Arun Tanti 0409008WL010109 Arun Tanti 00029 PUNB0RRBAGB 3206 3206 Processed 08/07/2022 2895068313 Arun Tanti ()
60 BORCHALA AS-09-008-006-009/206
(NATUNPAM) 		0409008000NRG23240620220279487 27/06/2022 Alaka Das 0409008WL010116 Alaka Das 00029 PUNB0RRBAGB 3206 3206 Processed 08/07/2022 2895068395 Alaka Das ()
61 BORCHALA AS-09-008-006-009/209
(NATUNPAM) 		0409008000NRG23240620220279483 27/06/2022 Florenee Munda 0409008WL010114 Florenee Munda 00029 PUNB0RRBAGB 3206 3206 Processed 08/07/2022 2895068396 Florenee Munda ()
62 BORCHALA AS-09-008-006-009/232
(NATUNPAM) 		0409008000NRG23270620220280139 27/06/2022 Asuk Saotal 0409008WL010205 Asuk Saotal 00029 PUNB0RRBAGB 3206 3206 Processed 08/07/2022 2895068397 Asuk Saotal ()
63 BORCHALA AS-09-008-006-009/38
(NATUNPAM) 		0409008000NRG23240620220279479 27/06/2022 Bakul Tanti 0409008WL010113 Bakul Tanti 00029 PUNB0RRBAGB 3206 3206 Processed 08/07/2022 2895068400 Bakul Tanti ()
64 BORCHALA AS-09-008-006-009/68
(NATUNPAM) 		0409008000NRG23240620220279442 27/06/2022 Rabin Baure 0409008WL010093 Rabin Baure 00029 PUNB0RRBAGB 3206 3206 Processed 08/07/2022 2895068312 Rabin Baure ()
65 BORCHALA AS-09-008-006-009/96
(NATUNPAM) 		0409008000NRG23240620220279489 27/06/2022 Abofullyo Munda 0409008WL010116 Abofullyo Munda 00029 PUNB0RRBAGB 3206 3206 Processed 08/07/2022 2895068398 Abofullyo Munda ()
66 BORCHALA AS-09-008-008-003/194
(NIZ-BORCHALLA) 		0409008000NRG23240620220278861 27/06/2022 Dinesh Deka 0409008WL010010 Dinesh Deka 00029 PUNB0RRBAGB 3206 3206 Processed 08/07/2022 2895068401 Dinesh Deka ()
67 BORCHALA AS-09-008-008-003/735
(NIZ-BORCHALLA) 		0409008000NRG23240620220278863 27/06/2022 GOBINDA BHUYAN 0409008WL010010 GOBINDA BHUYAN 00029 PUNB0RRBAGB 3206 3206 Processed 08/07/2022 2895068408 GOBINDA BHUYAN ()
68 BORCHALA AS-09-008-008-008/181
(NIZ-BORCHALLA) 		0409008000NRG23240620220279254 27/06/2022 R RAHILA KHATUN 0409008WL010050 R RAHILA KHATUN 00029 PUNB0RRBAGB 2748 2748 Processed 08/07/2022 2895068410 R RAHILA KHATUN ()
69 BORCHALA AS-09-008-011-005/246
(SIRAJULI) 		0409008000NRG23270620220280613 27/06/2022 TENZING DAIMARI 0409008WL010296 TENZING DAIMARI 00029 PUNB0RRBAGB 1374 1374 Processed 08/07/2022 2895068411 TENZING DAIMARI ()
70 BORCHALA AS-09-008-011-006/278
(SIRAJULI) 		0409008000NRG23270620220280628 27/06/2022 AJIT DEY 0409008WL010298 AJIT DEY 00029 PUNB0RRBAGB 1374 1374 Processed 08/07/2022 2895068412 AJIT DEY ()
71 BORCHALA AS-09-008-011-007/38
(SIRAJULI) 		0409008000NRG23270620220280602 27/06/2022 BIPUL SHILL 0409008WL010294 BIPUL SHILL 00029 PUNB0RRBAGB 1374 1374 Processed 08/07/2022 2895068413 BIPUL SHILL ()
SubTotal 210451 210451
72 BORCHALA AS-09-008-002-007/36
(DAKHIN SINGRI) 		0409008000NRG23270620220280328 27/06/2022 Jamal Uddin 0409008WL010252 Jamal Uddin 00029 UTBI0RRBAGB 3206 3206 Processed 08/07/2022 2895068582 Jamal Uddin ()
73 BORCHALA AS-09-008-002-007/559
(DAKHIN SINGRI) 		0409008000NRG23270620220280552 27/06/2022 Baharul Islam 0409008WL010284 Baharul Islam 00029 UTBI0RRBAGB 3206 3206 Processed 08/07/2022 2895068626 Baharul Islam ()
74 BORCHALA AS-09-008-004-007/54
(DOOMDUMA) 		0409008000NRG23270620220280587 27/06/2022 Hamiran Khatun 0409008WL010291 Hamiran Khatun 00029 UTBI0RRBAGB 2977 2977 Processed 08/07/2022 2895068618 Hamiran Khatun ()
75 BORCHALA AS-09-008-008-001/96
(NIZ-BORCHALLA) 		0409008000NRG23240620220279261 27/06/2022 RAJONI TANTI 0409008WL010051 RAJONI TANTI 00029 UTBI0RRBAGB 2748 2748 Processed 08/07/2022 2895068256 RAJONI TANTI ()
76 BORCHALA AS-09-008-008-003/384
(NIZ-BORCHALLA) 		0409008000NRG23240620220278867 27/06/2022 CHITRALEKHA DEKA 0409008WL010011 CHITRALEKHA DEKA 00029 UTBI0RRBAGB 2748 2748 Processed 08/07/2022 2895068622 CHITRALEKHA DEKA ()
77 BORCHALA AS-09-008-008-003/449
(NIZ-BORCHALLA) 		0409008000NRG23240620220278757 27/06/2022 SEWALI KOCH 0409008WL010002 SEWALI KOCH 00029 UTBI0RRBAGB 2748 2748 Processed 08/07/2022 2895068630 SEWALI KOCH ()
78 BORCHALA AS-09-008-008-003/51
(NIZ-BORCHALLA) 		0409008000NRG23240620220279069 27/06/2022 KUSHAL KOCH 0409008WL010045 KUSHAL KOCH 00029 UTBI0RRBAGB 3206 3206 Processed 08/07/2022 2895068257 KUSHAL KOCH ()
79 BORCHALA AS-09-008-008-003/528
(NIZ-BORCHALLA) 		0409008000NRG23240620220279309 27/06/2022 ISWARI DEVI I 0409008WL010059 ISWARI DEVI I 00029 UTBI0RRBAGB 2748 2748 Processed 08/07/2022 2895068623 ISWARI DEVI I ()
80 BORCHALA AS-09-008-008-003/612
(NIZ-BORCHALLA) 		0409008000NRG23240620220278759 27/06/2022 DHANEMAI NATH 0409008WL010002 DHANEMAI NATH 00029 UTBI0RRBAGB 3206 3206 Processed 08/07/2022 2895068385 DHANEMAI NATH ()
81 BORCHALA AS-09-008-008-003/89
(NIZ-BORCHALLA) 		0409008000NRG23240620220278911 27/06/2022 PRAFULLA kOCH 0409008WL010016 PRAFULLA kOCH 00029 UTBI0RRBAGB 2748 2748 Processed 08/07/2022 2895068591 PRAFULLA kOCH ()
82 BORCHALA AS-09-008-008-003/91
(NIZ-BORCHALLA) 		0409008000NRG23240620220279071 27/06/2022 PURNIMA DEKA 0409008WL010045 PURNIMA DEKA 00029 UTBI0RRBAGB 2748 2748 Processed 08/07/2022 2895068608 PURNIMA DEKA ()
83 BORCHALA AS-09-008-008-007/227
(NIZ-BORCHALLA) 		0409008000NRG23240620220278878 27/06/2022 REHENA BEGUM 0409008WL010012 REHENA BEGUM 00029 UTBI0RRBAGB 2748 2748 Processed 08/07/2022 2895068627 REHENA BEGUM ()
84 BORCHALA AS-09-008-008-007/233
(NIZ-BORCHALLA) 		0409008000NRG23240620220278887 27/06/2022 RAHIMA KHATUN 0409008WL010013 RAHIMA KHATUN 00029 UTBI0RRBAGB 3206 3206 Processed 08/07/2022 2895068631 RAHIMA KHATUN ()
85 BORCHALA AS-09-008-008-010/49
(NIZ-BORCHALLA) 		0409008000NRG23240620220279319 27/06/2022 NAJMA KHATUN 0409008WL010062 NAJMA KHATUN 00029 UTBI0RRBAGB 2748 2748 Processed 08/07/2022 2895068381 NAJMA KHATUN ()
86 BORCHALA AS-09-008-008-010/79
(NIZ-BORCHALLA) 		0409008000NRG23240620220279259 27/06/2022 JESMINARA BEGUM 0409008WL010050 JESMINARA BEGUM 00029 UTBI0RRBAGB 3206 3206 Processed 08/07/2022 2895068632 JESMINARA BEGUM ()
87 BORCHALA AS-09-008-011-004/282
(SIRAJULI) 		0409008000NRG23240620220278051 27/06/2022 Rubina Begum 0409008WL009957 Rubina Begum 00029 UTBI0RRBAGB 1374 1374 Processed 08/07/2022 2895068613 Rubina Begum ()
SubTotal 45571 45571
88 BORCHALA AS-09-008-008-001/27
(NIZ-BORCHALLA) 		0409008000NRG23240620220278857 27/06/2022 Konti Deka 0409008WL010010 Konti Deka 00045 BARB0DHEKIA 2748 2748 Processed 08/07/2022 2895068315 Konti Deka ()
89 BORCHALA AS-09-008-008-001/78
(NIZ-BORCHALLA) 		0409008000NRG23240620220278896 27/06/2022 MRINAL DEKA 0409008WL010014 MRINAL DEKA 00045 BARB0DHEKIA 2748 2748 Processed 08/07/2022 2895068316 MRINAL DEKA ()
90 BORCHALA AS-09-008-008-003/419
(NIZ-BORCHALLA) 		0409008000NRG23240620220278862 27/06/2022 MRS LAKSHIMAI NATH 0409008WL010010 MRS LAKSHIMAI NATH 00045 BARB0DHEKIA 3206 3206 Processed 08/07/2022 2895068353 MRS LAKSHIMAI NATH ()
91 BORCHALA AS-09-008-008-003/53
(NIZ-BORCHALLA) 		0409008000NRG23240620220279333 27/06/2022 SATARAM BHUYAN 0409008WL010068 SATARAM BHUYAN 00045 BARB0DHEKIA 2748 2748 Processed 08/07/2022 2895068352 SATARAM BHUYAN ()
SubTotal 11450 11450
92 BORCHALA AS-09-008-008-003/122
(NIZ-BORCHALLA) 		0409008000NRG23240620220279263 27/06/2022 PINKU SARKAR 0409008WL010051 PINKU SARKAR 00078 CNRB0005413 2748 2748 Processed 08/07/2022 2895068378 PINKU SARKAR ()
SubTotal 2748 2748
93 BORCHALA AS-09-008-004-001/82
(DOOMDUMA) 		0409008000NRG23270620220280314 27/06/2022 FULESHA KHATUN 0409008WL010249 FULESHA KHATUN 00089 CBIN0282144 1374 1374 Processed 08/07/2022 2895068351 FULESHA KHATUN ()
94 BORCHALA AS-09-008-004-001/97
(DOOMDUMA) 		0409008000NRG23270620220280316 27/06/2022 Mr.FAYJ UDDIN 0409008WL010249 Mr.FAYJ UDDIN 00089 CBIN0282144 1374 1374 Processed 08/07/2022 2895068329 Mr.FAYJ UDDIN ()
95 BORCHALA AS-09-008-004-007/225
(DOOMDUMA) 		0409008000NRG23270620220280321 27/06/2022 SAHAR BANU 0409008WL010251 SAHAR BANU 00089 CBIN0282144 3206 3206 Processed 08/07/2022 2895068320 SAHAR BANU ()
96 BORCHALA AS-09-008-006-001/176
(NATUNPAM) 		0409008000NRG23240620220279477 27/06/2022 Abdul Motleb 0409008WL010111 Abdul Motleb 00089 CBIN0282144 3206 3206 Processed 08/07/2022 2895068350 Abdul Motleb ()
97 BORCHALA AS-09-008-006-002/419
(NATUNPAM) 		0409008000NRG23240620220279475 27/06/2022 Rini Saikia 0409008WL010110 Rini Saikia 00089 CBIN0282144 3206 3206 Processed 08/07/2022 2895068326 Rini Saikia ()
98 BORCHALA AS-09-008-006-002/514
(NATUNPAM) 		0409008000NRG23240620220279457 27/06/2022 Ramesh Bhuihar 0409008WL010101 Ramesh Bhuihar 00089 CBIN0282144 3206 3206 Processed 08/07/2022 2895068357 Ramesh Bhuihar ()
99 BORCHALA AS-09-008-006-002/724
(NATUNPAM) 		0409008000NRG23240620220279445 27/06/2022 SHIVACHARAN KALITA 0409008WL010096 SHIVACHARAN KALITA 00089 CBIN0282144 3206 3206 Processed 08/07/2022 2895068330 SHIVACHARAN KALITA ()
100 BORCHALA AS-09-008-006-003/105
(NATUNPAM) 		0409008000NRG23240620220279450 27/06/2022 Sarada Mahatu 0409008WL010098 Sarada Mahatu 00089 CBIN0282144 3206 3206 Processed 08/07/2022 2895068321 Sarada Mahatu ()
101 BORCHALA AS-09-008-006-003/15
(NATUNPAM) 		0409008000NRG23240620220279465 27/06/2022 Sankar Deka 0409008WL010105 Sankar Deka 00089 CBIN0282144 3206 3206 Processed 08/07/2022 2895068322 Sankar Deka ()
102 BORCHALA AS-09-008-006-003/2
(NATUNPAM) 		0409008000NRG23240620220279461 27/06/2022 Suren Khodal 0409008WL010103 Suren Khodal 00089 CBIN0282144 3206 3206 Processed 08/07/2022 2895068324 Suren Khodal ()
103 BORCHALA AS-09-008-006-003/435
(NATUNPAM) 		0409008000NRG23240620220279491 27/06/2022 Ganesh Barman 0409008WL010118 Ganesh Barman 00089 CBIN0282144 3206 3206 Processed 08/07/2022 2895068327 Ganesh Barman ()
104 BORCHALA AS-09-008-006-003/441
(NATUNPAM) 		0409008000NRG23240620220279464 27/06/2022 Jonali Das 0409008WL010104 Jonali Das 00089 CBIN0282144 3206 3206 Processed 08/07/2022 2895068319 Jonali Das ()
105 BORCHALA AS-09-008-006-003/63
(NATUNPAM) 		0409008000NRG23240620220279468 27/06/2022 Budhu Ram Mahatu 0409008WL010106 Budhu Ram Mahatu 00089 CBIN0282144 3206 3206 Processed 08/07/2022 2895068358 Budhu Ram Mahatu ()
106 BORCHALA AS-09-008-006-003/65
(NATUNPAM) 		0409008000NRG23240620220279456 27/06/2022 Rupa Khodal 0409008WL010100 Rupa Khodal 00089 CBIN0282144 3206 3206 Processed 08/07/2022 2895068323 Rupa Khodal ()
107 BORCHALA AS-09-008-006-003/714
(NATUNPAM) 		0409008000NRG23240620220279452 27/06/2022 BHAGAWAN KALITA 0409008WL010098 BHAGAWAN KALITA 00089 CBIN0282144 3206 3206 Processed 08/07/2022 2895068360 BHAGAWAN KALITA ()
108 BORCHALA AS-09-008-006-003/74
(NATUNPAM) 		0409008000NRG23240620220279466 27/06/2022 Chandra Khodal 0409008WL010105 Chandra Khodal 00089 CBIN0282144 3206 3206 Processed 08/07/2022 2895068325 Chandra Khodal ()
109 BORCHALA AS-09-008-006-003/98
(NATUNPAM) 		0409008000NRG23240620220279476 27/06/2022 Krishna Barman 0409008WL010110 Krishna Barman 00089 CBIN0282144 3206 3206 Processed 08/07/2022 2895068328 Krishna Barman ()
110 BORCHALA AS-09-008-006-008/139
(NATUNPAM) 		0409008000NRG23270620220280643 27/06/2022 Riajuddin 0409008WL010299 Riajuddin 00089 CBIN0282144 3206 3206 Processed 08/07/2022 2895068356 Riajuddin ()
111 BORCHALA AS-09-008-008-001/246
(NIZ-BORCHALLA) 		0409008000NRG23240620220279296 27/06/2022 DIPAK KOCH 0409008WL010056 DIPAK KOCH 00089 CBIN0282144 2748 2748 Processed 08/07/2022 2895068359 DIPAK KOCH ()
112 BORCHALA AS-09-008-008-003/734
(NIZ-BORCHALLA) 		0409008000NRG23240620220279070 27/06/2022 HEMESHWARI BHUYAN 0409008WL010045 HEMESHWARI BHUYAN 00089 CBIN0282144 3206 3206 Processed 08/07/2022 2895068318 HEMESHWARI BHUYAN ()
SubTotal 59998 59998
113 BORCHALA AS-09-008-004-001/119
(DOOMDUMA) 		0409008000NRG23270620220280566 27/06/2022 Khursed Ali 0409008WL010289 Khursed Ali 00089 CBIN0282525 3206 3206 Rejected 08/07/2022 2895068337 Account closed
114 BORCHALA AS-09-008-004-001/75
(DOOMDUMA) 		0409008000NRG23270620220280312 27/06/2022 Mainul Hoque 0409008WL010249 Mainul Hoque 00089 CBIN0282525 1374 1374 Processed 08/07/2022 2895068338 Mainul Hoque ()
115 BORCHALA AS-09-008-004-005/147
(DOOMDUMA) 		0409008000NRG23270620220280570 27/06/2022 Fakir Ali 0409008WL010289 Fakir Ali 00089 CBIN0282525 2977 2977 Processed 08/07/2022 2895068348 Fakir Ali ()
116 BORCHALA AS-09-008-004-006/152
(DOOMDUMA) 		0409008000NRG23270620220280320 27/06/2022 Kalimuddin 0409008WL010251 Kalimuddin 00089 CBIN0282525 3206 3206 Processed 08/07/2022 2895068364 Kalimuddin ()
117 BORCHALA AS-09-008-004-006/37
(DOOMDUMA) 		0409008000NRG23270620220280579 27/06/2022 Sahar Ali 0409008WL010290 Sahar Ali 00089 CBIN0282525 3206 3206 Processed 08/07/2022 2895068373 Sahar Ali ()
118 BORCHALA AS-09-008-004-007/54
(DOOMDUMA) 		0409008000NRG23270620220280586 27/06/2022 Maksen Ali 0409008WL010291 Maksen Ali 00089 CBIN0282525 2977 2977 Processed 08/07/2022 2895068365 Maksen Ali ()
119 BORCHALA AS-09-008-004-007/71
(DOOMDUMA) 		0409008000NRG23270620220280322 27/06/2022 Muslem Ali 0409008WL010251 Muslem Ali 00089 CBIN0282525 3206 3206 Processed 08/07/2022 2895068366 Muslem Ali ()
120 BORCHALA AS-09-008-004-008/104
(DOOMDUMA) 		0409008000NRG23270620220280581 27/06/2022 Parasmoni Sabar 0409008WL010290 Parasmoni Sabar 00089 CBIN0282525 3206 3206 Processed 08/07/2022 2895068361 Parasmoni Sabar ()
121 BORCHALA AS-09-008-004-009/12
(DOOMDUMA) 		0409008000NRG23270620220280582 27/06/2022 Shar Ali 0409008WL010290 Shar Ali 00089 CBIN0282525 3206 3206 Processed 08/07/2022 2895068346 Shar Ali ()
122 BORCHALA AS-09-008-004-009/151
(DOOMDUMA) 		0409008000NRG23270620220280574 27/06/2022 Abul Khair 0409008WL010289 Abul Khair 00089 CBIN0282525 3206 3206 Processed 08/07/2022 2895068367 Abul Khair ()
123 BORCHALA AS-09-008-004-009/22
(DOOMDUMA) 		0409008000NRG23270620220280584 27/06/2022 Mr. CHALUF UDDIN 0409008WL010290 Mr. CHALUF UDDIN 00089 CBIN0282525 3206 3206 Processed 08/07/2022 2895068347 Mr. CHALUF UDDIN ()
124 BORCHALA AS-09-008-004-009/46
(DOOMDUMA) 		0409008000NRG23270620220280323 27/06/2022 Eddis Ali 0409008WL010251 Eddis Ali 00089 CBIN0282525 3206 3206 Processed 08/07/2022 2895068345 Eddis Ali ()
125 BORCHALA AS-09-008-004-009/50
(DOOMDUMA) 		0409008000NRG23270620220280575 27/06/2022 Farid Ahmed 0409008WL010289 Farid Ahmed 00089 CBIN0282525 3206 3206 Processed 08/07/2022 2895068344 Farid Ahmed ()
126 BORCHALA AS-09-008-004-009/53
(DOOMDUMA) 		0409008000NRG23270620220280324 27/06/2022 Ahammad Ali 0409008WL010251 Ahammad Ali 00089 CBIN0282525 3206 3206 Processed 08/07/2022 2895068371 Ahammad Ali ()
127 BORCHALA AS-09-008-008-003/122
(NIZ-BORCHALLA) 		0409008000NRG23240620220279262 27/06/2022 Kalpana Sarkar 0409008WL010051 Kalpana Sarkar 00089 CBIN0282525 2748 2748 Rejected 08/07/2022 2895068363 Account closed
128 BORCHALA AS-09-008-008-003/126
(NIZ-BORCHALLA) 		0409008000NRG23240620220278928 27/06/2022 Hari Ram Das 0409008WL010018 Hari Ram Das 00089 CBIN0282525 2748 2748 Processed 08/07/2022 2895068362 Hari Ram Das ()
129 BORCHALA AS-09-008-008-003/158
(NIZ-BORCHALLA) 		0409008000NRG23240620220279264 27/06/2022 Jaya Das 0409008WL010051 Jaya Das 00089 CBIN0282525 2748 2748 Rejected 08/07/2022 2895068349 Account closed
130 BORCHALA AS-09-008-011-001/182
(SIRAJULI) 		0409008000NRG23240620220278035 27/06/2022 Prafull Paul 0409008WL009956 Prafull Paul 00089 CBIN0282525 1374 1374 Processed 08/07/2022 2895068336 Prafull Paul ()
131 BORCHALA AS-09-008-011-001/527
(SIRAJULI) 		0409008000NRG23240620220278041 27/06/2022 MADAN CHANDRA PAUL 0409008WL009956 MADAN CHANDRA PAUL 00089 CBIN0282525 1374 1374 Processed 08/07/2022 2895068376 MADAN CHANDRA PAUL ()
132 BORCHALA AS-09-008-011-004/471
(SIRAJULI) 		0409008000NRG23240620220278762 27/06/2022 RAJESH NATH 0409008WL010003 RAJESH NATH 00089 CBIN0282525 1145 1145 Processed 08/07/2022 2895068335 RAJESH NATH ()
133 BORCHALA AS-09-008-011-005/104
(SIRAJULI) 		0409008000NRG23270620220280627 27/06/2022 MALATI DEVNATH 0409008WL010298 MALATI DEVNATH 00089 CBIN0282525 1374 1374 Processed 08/07/2022 2895068341 MALATI DEVNATH ()
134 BORCHALA AS-09-008-011-005/12
(SIRAJULI) 		0409008000NRG23270620220280612 27/06/2022 Maneswar Basumatari 0409008WL010296 Maneswar Basumatari 00089 CBIN0282525 1374 1374 Processed 08/07/2022 2895068339 Maneswar Basumatari ()
135 BORCHALA AS-09-008-011-005/84
(SIRAJULI) 		0409008000NRG23270620220280615 27/06/2022 Sonapi Muchahari 0409008WL010296 Sonapi Muchahari 00089 CBIN0282525 1374 1374 Processed 08/07/2022 2895068342 Sonapi Muchahari ()
136 BORCHALA AS-09-008-011-007/134
(SIRAJULI) 		0409008000NRG23270620220280597 27/06/2022 Puspa Rani Biswasarma 0409008WL010294 Puspa Rani Biswasarma 00089 CBIN0282525 1374 1374 Processed 08/07/2022 2895068370 Puspa Rani Biswasarma ()
137 BORCHALA AS-09-008-011-007/135
(SIRAJULI) 		0409008000NRG23270620220280598 27/06/2022 Sunita 0409008WL010294 Sunita 00089 CBIN0282525 1374 1374 Processed 08/07/2022 2895068369 Sunita ()
138 BORCHALA AS-09-008-011-007/138
(SIRAJULI) 		0409008000NRG23270620220280599 27/06/2022 Mayarani B.sarma 0409008WL010294 Mayarani B.sarma 00089 CBIN0282525 1374 1374 Processed 08/07/2022 2895068368 Mayarani B.sarma ()
139 BORCHALA AS-09-008-011-007/175
(SIRAJULI) 		0409008000NRG23270620220280616 27/06/2022 Rita Khaklari 0409008WL010296 Rita Khaklari 00089 CBIN0282525 1374 1374 Processed 08/07/2022 2895068372 Rita Khaklari ()
140 BORCHALA AS-09-008-011-007/43
(SIRAJULI) 		0409008000NRG23270620220280603 27/06/2022 Sukamal Das 0409008WL010294 Sukamal Das 00089 CBIN0282525 1374 1374 Processed 08/07/2022 2895068374 Sukamal Das ()
141 BORCHALA AS-09-008-011-007/500
(SIRAJULI) 		0409008000NRG23270620220280604 27/06/2022 SANJAY DAS 0409008WL010294 SANJAY DAS 00089 CBIN0282525 1374 1374 Processed 08/07/2022 2895068377 SANJAY DAS ()
142 BORCHALA AS-09-008-011-007/95
(SIRAJULI) 		0409008000NRG23270620220280617 27/06/2022 Mamani Khaklari 0409008WL010296 Mamani Khaklari 00089 CBIN0282525 1374 1374 Rejected 08/07/2022 2895068375 Account closed
143 BORCHALA AS-09-008-011-008/115
(SIRAJULI) 		0409008000NRG23270620220280618 27/06/2022 SANJAY BASUMATARY 0409008WL010296 SANJAY BASUMATARY 00089 CBIN0282525 1374 1374 Processed 08/07/2022 2895068343 SANJAY BASUMATARY ()
144 BORCHALA AS-09-008-011-008/133
(SIRAJULI) 		0409008000NRG23270620220280619 27/06/2022 MAKANI KHERUWAR 0409008WL010296 MAKANI KHERUWAR 00089 CBIN0282525 1374 1374 Processed 08/07/2022 2895068340 MAKANI KHERUWAR ()
SubTotal 71219 71219
145 BORCHALA AS-09-008-011-001/223
(SIRAJULI) 		0409008000NRG23240620220278036 27/06/2022 SHYAMAL PAUL 0409008WL009956 SHYAMAL PAUL 00176 IDIB000D060 1374 1374 Processed 08/07/2022 2895068379 SHYAMAL PAUL ()
146 BORCHALA AS-09-008-011-001/265
(SIRAJULI) 		0409008000NRG23240620220278038 27/06/2022 APURBA KUMAR SHIL 0409008WL009956 APURBA KUMAR SHIL 00176 IDIB000D060 1374 1374 Processed 08/07/2022 2895068391 APURBA KUMAR SHIL ()
147 BORCHALA AS-09-008-011-001/268
(SIRAJULI) 		0409008000NRG23240620220278040 27/06/2022 ASHISH KUMAR PAUL 0409008WL009956 ASHISH KUMAR PAUL 00176 IDIB000D060 1374 1374 Processed 08/07/2022 2895068380 ASHISH KUMAR PAUL ()
148 BORCHALA AS-09-008-011-004/507
(SIRAJULI) 		0409008000NRG23270620220280625 27/06/2022 MIRA RANI SARKAR 0409008WL010298 MIRA RANI SARKAR 00176 IDIB000D060 1374 1374 Processed 08/07/2022 2895068334 MIRA RANI SARKAR ()
SubTotal 5496 5496
149 BORCHALA AS-09-008-008-010/49
(NIZ-BORCHALLA) 		0409008000NRG23240620220279318 27/06/2022 Gaibur Rahman 0409008WL010062 Gaibur Rahman 00354 PUNB0159420 2748 2748 Processed 08/07/2022 2895068392 Gaibur Rahman ()
SubTotal 2748 2748
150 BORCHALA AS-09-008-011-001/266
(SIRAJULI) 		0409008000NRG23240620220278039 27/06/2022 RECHAMI CHAUHAN 0409008WL009956 RECHAMI CHAUHAN 00354 PUNB0164400 1374 1374 Processed 08/07/2022 2895068394 RECHAMI CHAUHAN ()
151 BORCHALA AS-09-008-011-003/422
(SIRAJULI) 		0409008000NRG23240620220278048 27/06/2022 Rama Nag 0409008WL009957 Rama Nag 00354 PUNB0164400 1374 1374 Processed 08/07/2022 2895068331 Rama Nag ()
152 BORCHALA AS-09-008-011-004/536
(SIRAJULI) 		0409008000NRG23270620220280626 27/06/2022 GABINDA PAL 0409008WL010298 GABINDA PAL 00354 PUNB0164400 1374 1374 Processed 08/07/2022 2895068333 GABINDA PAL ()
153 BORCHALA AS-09-008-011-006/530
(SIRAJULI) 		0409008000NRG23270620220280630 27/06/2022 PRATIBHA SOM 0409008WL010298 PRATIBHA SOM 00354 PUNB0164400 1374 1374 Processed 08/07/2022 2895068332 PRATIBHA SOM ()
154 BORCHALA AS-09-008-011-006/851
(SIRAJULI) 		0409008000NRG23270620220280634 27/06/2022 RITA SARKAR 0409008WL010298 RITA SARKAR 00354 PUNB0164400 1374 1374 Processed 08/07/2022 2895068393 RITA SARKAR ()
SubTotal 6870 6870
155 BORCHALA AS-09-008-002-001/253
(DAKHIN SINGRI) 		0409008000NRG23270620220280326 27/06/2022 Majida Khatun 0409008WL010252 Majida Khatun 00415 SBIN0002049 3206 3206 Processed 08/07/2022 2895068567 MRS MAJIDA KHATUN ()
156 BORCHALA AS-09-008-002-001/255
(DAKHIN SINGRI) 		0409008000NRG23270620220280560 27/06/2022 Abul Hachim 0409008WL010288 Abul Hachim 00415 SBIN0002049 3206 3206 Processed 08/07/2022 2895068551 MR ABUL HACHIM ()
157 BORCHALA AS-09-008-002-001/257
(DAKHIN SINGRI) 		0409008000NRG23270620220280327 27/06/2022 ABDUL CHADEK 0409008WL010252 ABDUL CHADEK 00415 SBIN0002049 3206 3206 Processed 08/07/2022 2895068550 MR ABDUL CHADEK ()
158 BORCHALA AS-09-008-002-004/267
(DAKHIN SINGRI) 		0409008000NRG23270620220280588 27/06/2022 Kalpana Devi 0409008WL010292 Kalpana Devi 00415 SBIN0002049 3206 3206 Processed 08/07/2022 2895068447 MRS KALPANA CHETRY ()
159 BORCHALA AS-09-008-002-004/61
(DAKHIN SINGRI) 		0409008000NRG23240620220278690 27/06/2022 JADU RAM SWARGARI 0409008WL010000 JADU RAM SWARGARI 00415 SBIN0002049 3206 3206 Processed 08/07/2022 2895068553 MR JADURAM SWARGIYARY ()
160 BORCHALA AS-09-008-002-006/68
(DAKHIN SINGRI) 		0409008000NRG23270620220280387 27/06/2022 BIREN DAS 0409008WL010265 BIREN DAS 00415 SBIN0002049 3206 3206 Processed 08/07/2022 2895068540 MR BIREN DAS ()
161 BORCHALA AS-09-008-002-006/94
(DAKHIN SINGRI) 		0409008000NRG23270620220280388 27/06/2022 SUMITRA DEVI 0409008WL010265 SUMITRA DEVI 00415 SBIN0002049 3206 3206 Processed 08/07/2022 2895068568 MRS SUMITRA DEVI ()
162 BORCHALA AS-09-008-002-007/102
(DAKHIN SINGRI) 		0409008000NRG23270620220280561 27/06/2022 Majibur Rahman 0409008WL010288 Majibur Rahman 00415 SBIN0002049 3206 3206 Processed 08/07/2022 2895068275 MRS HYTOON NESSA ()
163 BORCHALA AS-09-008-002-007/111
(DAKHIN SINGRI) 		0409008000NRG23270620220280562 27/06/2022 JAMINA KHATUN 0409008WL010288 JAMINA KHATUN 00415 SBIN0002049 3206 3206 Processed 08/07/2022 2895068523 MRS JAMINA KHATUN ()
164 BORCHALA AS-09-008-002-007/1112
(DAKHIN SINGRI) 		0409008000NRG23270620220280590 27/06/2022 Asuma Begam 0409008WL010292 Asuma Begam 00415 SBIN0002049 3206 3206 Processed 08/07/2022 2895068535 MR ASHMA BEGUM ()
165 BORCHALA AS-09-008-002-007/238
(DAKHIN SINGRI) 		0409008000NRG23270620220280591 27/06/2022 ABBASH ALI 0409008WL010292 ABBASH ALI 00415 SBIN0002049 3206 3206 Processed 08/07/2022 2895068293 MR ABBASH ALI ()
166 BORCHALA AS-09-008-002-007/363
(DAKHIN SINGRI) 		0409008000NRG23270620220280564 27/06/2022 Ramicha Khatun 0409008WL010288 Ramicha Khatun 00415 SBIN0002049 3206 3206 Processed 08/07/2022 2895068268 MRS RAMICHA KHATUN ()
167 BORCHALA AS-09-008-002-007/382
(DAKHIN SINGRI) 		0409008000NRG23270620220280548 27/06/2022 JAYNAL ABDIN 0409008WL010284 JAYNAL ABDIN 00415 SBIN0002049 3206 3206 Processed 08/07/2022 2895068483 MR JAINUL ABDIN ()
168 BORCHALA AS-09-008-002-007/472
(DAKHIN SINGRI) 		0409008000NRG23270620220280549 27/06/2022 MINARA KHATUN 0409008WL010284 MINARA KHATUN 00415 SBIN0002049 3206 3206 Processed 08/07/2022 2895068547 MRS MINARA KHATUN ()
169 BORCHALA AS-09-008-002-007/474
(DAKHIN SINGRI) 		0409008000NRG23270620220280565 27/06/2022 RENUWARA BEGUM 0409008WL010288 RENUWARA BEGUM 00415 SBIN0002049 3206 3206 Processed 08/07/2022 2895068528 MRS RENUWARA KHATUN ()
170 BORCHALA AS-09-008-002-007/558
(DAKHIN SINGRI) 		0409008000NRG23270620220280551 27/06/2022 SUFIA KHATUN 0409008WL010284 SUFIA KHATUN 00415 SBIN0002049 3206 3206 Processed 08/07/2022 2895068513 MS SUFIA KHATUN ()
171 BORCHALA AS-09-008-002-007/587
(DAKHIN SINGRI) 		0409008000NRG23270620220280389 27/06/2022 SAHA MADDIN 0409008WL010265 SAHA MADDIN 00415 SBIN0002049 3206 3206 Processed 08/07/2022 2895068563 MR SAHA MADDIN ()
172 BORCHALA AS-09-008-002-007/670
(DAKHIN SINGRI) 		0409008000NRG23270620220280390 27/06/2022 NUR ISLAM 0409008WL010265 NUR ISLAM 00415 SBIN0002049 3206 3206 Processed 08/07/2022 2895068546 MR NUR ISLAM ()
173 BORCHALA AS-09-008-002-007/78
(DAKHIN SINGRI) 		0409008000NRG23270620220280391 27/06/2022 Khairul Islam 0409008WL010265 Khairul Islam 00415 SBIN0002049 3206 3206 Processed 08/07/2022 2895068524 MRS KHAIRUL HAQUE ()
174 BORCHALA AS-09-008-002-007/832
(DAKHIN SINGRI) 		0409008000NRG23270620220280593 27/06/2022 RAMICHA KHATUN 0409008WL010292 RAMICHA KHATUN 00415 SBIN0002049 3206 3206 Processed 08/07/2022 2895068265 MRS RAMICHA KHATUN ()
175 BORCHALA AS-09-008-002-007/888
(DAKHIN SINGRI) 		0409008000NRG23270620220280392 27/06/2022 CHAYJUDDIN ALI 0409008WL010265 CHAYJUDDIN ALI 00415 SBIN0002049 3206 3206 Processed 08/07/2022 2895068261 MR CHAYJUDDIN ALI ()
176 BORCHALA AS-09-008-002-007/939
(DAKHIN SINGRI) 		0409008000NRG23270620220280330 27/06/2022 Halima Khatun 0409008WL010252 Halima Khatun 00415 SBIN0002049 3206 3206 Processed 08/07/2022 2895068549 MRS HALIMA KHATUN ()
177 BORCHALA AS-09-008-003-010/206
(DHALAGURI) 		0409008000NRG23270620220280661 27/06/2022 BHOBEN BHUIHAR 0409008WL010302 BHOBEN BHUIHAR 00415 SBIN0002049 1374 1374 Processed 08/07/2022 2895068451 MR BHOBEN BHUIHER ()
178 BORCHALA AS-09-008-003-010/250
(DHALAGURI) 		0409008000NRG23270620220280663 27/06/2022 RANJIT BHUIHAR 0409008WL010302 RANJIT BHUIHAR 00415 SBIN0002049 1374 1374 Processed 08/07/2022 2895068259 MR RANJIT BHUIHAR ()
179 BORCHALA AS-09-008-003-010/250
(DHALAGURI) 		0409008000NRG23270620220280662 27/06/2022 REWATI BHUIHAR 0409008WL010302 REWATI BHUIHAR 00415 SBIN0002049 1374 1374 Processed 08/07/2022 2895068557 MRS REWATI BHUIHAR ()
180 BORCHALA AS-09-008-003-010/251
(DHALAGURI) 		0409008000NRG23270620220280664 27/06/2022 SITA BHUIHAR 0409008WL010302 SITA BHUIHAR 00415 SBIN0002049 1374 1374 Processed 08/07/2022 2895068556 MRS SITA BHUIHAR ()
181 BORCHALA AS-09-008-003-010/333
(DHALAGURI) 		0409008000NRG23270620220280665 27/06/2022 Chandra Kanta Karki 0409008WL010302 Chandra Kanta Karki 00415 SBIN0002049 1374 1374 Processed 08/07/2022 2895068543 MR CHANDRA KANTA KARKI ()
182 BORCHALA AS-09-008-003-010/398
(DHALAGURI) 		0409008000NRG23270620220280666 27/06/2022 MENUKA DAS 0409008WL010302 MENUKA DAS 00415 SBIN0002049 1374 1374 Processed 08/07/2022 2895068264 MRS MENEKA DAS ()
183 BORCHALA AS-09-008-003-010/408
(DHALAGURI) 		0409008000NRG23270620220280668 27/06/2022 ANITA KURUWA 0409008WL010302 ANITA KURUWA 00415 SBIN0002049 1374 1374 Processed 08/07/2022 2895068561 MRS ANITA KURUWA ()
184 BORCHALA AS-09-008-003-010/408
(DHALAGURI) 		0409008000NRG23270620220280667 27/06/2022 BISHNU KARUWA 0409008WL010302 BISHNU KARUWA 00415 SBIN0002049 1374 1374 Processed 08/07/2022 2895068544 MR BISHNU KARUWA ()
185 BORCHALA AS-09-008-003-010/89
(DHALAGURI) 		0409008000NRG23270620220280670 27/06/2022 RUNKI BHUIHAR 0409008WL010302 RUNKI BHUIHAR 00415 SBIN0002049 1374 1374 Processed 08/07/2022 2895068260 MRS RUNKI BHUIHAR ()
186 BORCHALA AS-09-008-003-010/89
(DHALAGURI) 		0409008000NRG23270620220280669 27/06/2022 Sunil Bhuihar 0409008WL010302 Sunil Bhuihar 00415 SBIN0002049 1374 1374 Processed 08/07/2022 2895068538 MR SUNIL BHUIHAR ()
187 BORCHALA AS-09-008-003-010/94
(DHALAGURI) 		0409008000NRG23270620220280671 27/06/2022 Ligari Bhuihar 0409008WL010302 Ligari Bhuihar 00415 SBIN0002049 1374 1374 Processed 08/07/2022 2895068562 MRS LIGARI BHUIHAR ()
188 BORCHALA AS-09-008-003-012/154
(DHALAGURI) 		0409008000NRG23270620220280672 27/06/2022 HARKA BR CHETRY 0409008WL010302 HARKA BR CHETRY 00415 SBIN0002049 1374 1374 Processed 08/07/2022 2895068262 MR HARKA BAHADUR CHETRY ()
189 BORCHALA AS-09-008-003-012/154
(DHALAGURI) 		0409008000NRG23270620220280673 27/06/2022 KHEMRAJ CHETRY 0409008WL010302 KHEMRAJ CHETRY 00415 SBIN0002049 1374 1374 Processed 08/07/2022 2895068572 MR KHEMRAJ CHETRY ()
190 BORCHALA AS-09-008-004-001/119
(DOOMDUMA) 		0409008000NRG23270620220280567 27/06/2022 MAMONI SULTANA 0409008WL010289 MAMONI SULTANA 00415 SBIN0002049 3206 3206 Processed 08/07/2022 2895068499 MRS MAMONI SULTANA ()
191 BORCHALA AS-09-008-004-001/368
(DOOMDUMA) 		0409008000NRG23270620220280310 27/06/2022 KADIR ALI 0409008WL010249 KADIR ALI 00415 SBIN0002049 1374 1374 Processed 08/07/2022 2895068554 MR KADIR ALI ()
192 BORCHALA AS-09-008-004-004/133
(DOOMDUMA) 		0409008000NRG23270620220280569 27/06/2022 KULADHAR KOCH 0409008WL010289 KULADHAR KOCH 00415 SBIN0002049 3206 3206 Processed 08/07/2022 2895068541 MR KUL KOCH ()
193 BORCHALA AS-09-008-004-009/22
(DOOMDUMA) 		0409008000NRG23270620220280585 27/06/2022 Mrs.CHARABULA KHATUN 0409008WL010290 Mrs.CHARABULA KHATUN 00415 SBIN0002049 3206 3206 Processed 08/07/2022 2895068514 MRS CHURABULA KHATUN ()
194 BORCHALA AS-09-008-005-003/422
(GUPTESWAR) 		0409008000NRG23270620220280690 27/06/2022 Chide Baraik 0409008WL010306 Chide Baraik 00415 SBIN0002049 3206 3206 Processed 08/07/2022 2895068497 MRS CHIDE BARAIK ()
195 BORCHALA AS-09-008-006-002/67
(NATUNPAM) 		0409008000NRG23240620220279458 27/06/2022 Bimal Khariya 0409008WL010101 Bimal Khariya 00415 SBIN0002049 3206 3206 Processed 08/07/2022 2895068516 MR BIMAL KHERIA ()
196 BORCHALA AS-09-008-006-002/69
(NATUNPAM) 		0409008000NRG23240620220279438 27/06/2022 Hiralal Kujur 0409008WL010093 Hiralal Kujur 00415 SBIN0002049 3206 3206 Processed 08/07/2022 2895068508 MR HIRALAL KUJUR ()
197 BORCHALA AS-09-008-006-002/85
(NATUNPAM) 		0409008000NRG23240620220279459 27/06/2022 Tapan Deka 0409008WL010102 Tapan Deka 00415 SBIN0002049 3206 3206 Processed 08/07/2022 2895068455 MR TAPAN DEKA ()
198 BORCHALA AS-09-008-006-003/9
(NATUNPAM) 		0409008000NRG23240620220279460 27/06/2022 Dhaneswar Tanti 0409008WL010102 Dhaneswar Tanti 00415 SBIN0002049 3206 3206 Processed 08/07/2022 2895068457 MR DHANESWAR TANTI ()
199 BORCHALA AS-09-008-006-009/1000
(NATUNPAM) 		0409008000NRG23240620220279484 27/06/2022 HARASING GARAIT 0409008WL010115 HARASING GARAIT 00415 SBIN0002049 3206 3206 Processed 08/07/2022 2895068517 MR HARASING GARAIT ()
200 BORCHALA AS-09-008-006-009/121
(NATUNPAM) 		0409008000NRG23240620220279469 27/06/2022 SANDHYA SHIL 0409008WL010107 SANDHYA SHIL 00415 SBIN0002049 3206 3206 Processed 08/07/2022 2895068510 MRS SANDHYA SHIL ()
201 BORCHALA AS-09-008-006-009/22
(NATUNPAM) 		0409008000NRG23240620220279446 27/06/2022 Bishnu Gorait 0409008WL010096 Bishnu Gorait 00415 SBIN0002049 3206 3206 Processed 08/07/2022 2895068515 MRS AKASHI GARAIT ()
202 BORCHALA AS-09-008-006-009/276
(NATUNPAM) 		0409008000NRG23240620220279441 27/06/2022 Montosh Orang 0409008WL010093 Montosh Orang 00415 SBIN0002049 3206 3206 Processed 08/07/2022 2895068509 MR MANTOS ORANG ()
203 BORCHALA AS-09-008-006-009/276
(NATUNPAM) 		0409008000NRG23240620220279440 27/06/2022 Purnima Orang 0409008WL010093 Purnima Orang 00415 SBIN0002049 3206 3206 Processed 08/07/2022 2895068534 MS PINKI ORANG ()
204 BORCHALA AS-09-008-006-009/282
(NATUNPAM) 		0409008000NRG23240620220279470 27/06/2022 SITARAM LAHAR 0409008WL010107 SITARAM LAHAR 00415 SBIN0002049 3206 3206 Processed 08/07/2022 2895068532 MR SITARAM LAHAR ()
205 BORCHALA AS-09-008-006-009/309
(NATUNPAM) 		0409008000NRG23240620220279478 27/06/2022 SURJYALAL KANDH 0409008WL010112 SURJYALAL KANDH 00415 SBIN0002049 3206 3206 Processed 08/07/2022 2895068512 MRS SURJYALAL KANDH ()
206 BORCHALA AS-09-008-006-009/40
(NATUNPAM) 		0409008000NRG23240620220279471 27/06/2022 SUDHIR SHIL 0409008WL010108 SUDHIR SHIL 00415 SBIN0002049 3206 3206 Processed 08/07/2022 2895068537 MR SUDHIR SHIL ()
207 BORCHALA AS-09-008-006-009/677
(NATUNPAM) 		0409008000NRG23240620220279448 27/06/2022 Miss. SABITA KARMAKAR 0409008WL010097 Miss. SABITA KARMAKAR 00415 SBIN0002049 3206 3206 Processed 08/07/2022 2895068511 MISS SABITA KARMAKAR ()
208 BORCHALA AS-09-008-006-009/686
(NATUNPAM) 		0409008000NRG23240620220279449 27/06/2022 PREM TAPNA 0409008WL010097 PREM TAPNA 00415 SBIN0002049 3206 3206 Processed 08/07/2022 2895068529 MR PREM TAPNA ()
209 BORCHALA AS-09-008-006-009/688
(NATUNPAM) 		0409008000NRG23240620220279472 27/06/2022 GANESH GARAIT 0409008WL010108 GANESH GARAIT 00415 SBIN0002049 3206 3206 Processed 08/07/2022 2895068533 MRS GANESH GARAIT ()
210 BORCHALA AS-09-008-006-009/712
(NATUNPAM) 		0409008000NRG23240620220279488 27/06/2022 BULU TANTI 0409008WL010116 BULU TANTI 00415 SBIN0002049 3206 3206 Processed 08/07/2022 2895068520 MRS BULU TANTI ()
211 BORCHALA AS-09-008-006-009/716
(NATUNPAM) 		0409008000NRG23240620220279447 27/06/2022 BANASHI BAURI 0409008WL010096 BANASHI BAURI 00415 SBIN0002049 3206 3206 Processed 08/07/2022 2895068531 MR BANASHI BAURI ()
212 BORCHALA AS-09-008-006-009/718
(NATUNPAM) 		0409008000NRG23240620220279454 27/06/2022 SABINA MAJHI 0409008WL010099 SABINA MAJHI 00415 SBIN0002049 3206 3206 Processed 08/07/2022 2895068530 MRS SABINA MAJHI ()
213 BORCHALA AS-09-008-008-001/220
(NIZ-BORCHALLA) 		0409008000NRG23240620220278903 27/06/2022 Chandika Koch 0409008WL010015 Chandika Koch 00415 SBIN0002049 3206 3206 Processed 08/07/2022 2895068477 MRS CHANDIKA KOCH ()
214 BORCHALA AS-09-008-008-001/232
(NIZ-BORCHALLA) 		0409008000NRG23240620220278832 27/06/2022 MINAKHI DEKA 0409008WL010007 MINAKHI DEKA 00415 SBIN0002049 2748 2748 Processed 08/07/2022 2895068287 MRS MINAKHI DEKA ()
215 BORCHALA AS-09-008-008-001/238
(NIZ-BORCHALLA) 		0409008000NRG23240620220278890 27/06/2022 DURPARNA DEVI 0409008WL010014 DURPARNA DEVI 00415 SBIN0002049 3206 3206 Processed 08/07/2022 2895068467 MRS DURPANA DEVI ()
216 BORCHALA AS-09-008-008-001/239
(NIZ-BORCHALLA) 		0409008000NRG23240620220278893 27/06/2022 HEMANTA KOCH 0409008WL010014 HEMANTA KOCH 00415 SBIN0002049 2748 2748 Processed 08/07/2022 2895068536 SHRI HEMANTA KOCH ()
217 BORCHALA AS-09-008-008-001/246
(NIZ-BORCHALLA) 		0409008000NRG23240620220279295 27/06/2022 Tunmoni Koch 0409008WL010056 Tunmoni Koch 00415 SBIN0002049 2748 2748 Processed 08/07/2022 2895068458 MRS TUNMANI KOCH ()
218 BORCHALA AS-09-008-008-001/256
(NIZ-BORCHALLA) 		0409008000NRG23240620220279148 27/06/2022 Shewali Koch 0409008WL010048 Shewali Koch 00415 SBIN0002049 3206 3206 Processed 08/07/2022 2895068482 MRS SHEWALI KOCH ()
219 BORCHALA AS-09-008-008-001/51
(NIZ-BORCHALLA) 		0409008000NRG23240620220279006 27/06/2022 Bhanu koch 0409008WL010042 Bhanu koch 00415 SBIN0002049 2748 2748 Processed 08/07/2022 2895068489 MRS BHANU KOCH ()
220 BORCHALA AS-09-008-008-001/51
(NIZ-BORCHALLA) 		0409008000NRG23240620220279007 27/06/2022 DIPTI KOCH 0409008WL010042 DIPTI KOCH 00415 SBIN0002049 2748 2748 Processed 08/07/2022 2895068566 MRS DIPTI KOCH ()
221 BORCHALA AS-09-008-008-001/52
(NIZ-BORCHALLA) 		0409008000NRG23240620220278919 27/06/2022 Humeswar Koch 0409008WL010017 Humeswar Koch 00415 SBIN0002049 3206 3206 Processed 08/07/2022 2895068479 MR HUMESWAR KOCH ()
222 BORCHALA AS-09-008-008-001/53
(NIZ-BORCHALLA) 		0409008000NRG23240620220279297 27/06/2022 RINA DAS 0409008WL010056 RINA DAS 00415 SBIN0002049 2748 2748 Processed 08/07/2022 2895068501 MRS RINA DAS ()
223 BORCHALA AS-09-008-008-001/61
(NIZ-BORCHALLA) 		0409008000NRG23240620220278865 27/06/2022 Kesha Koch 0409008WL010011 Kesha Koch 00415 SBIN0002049 3206 3206 Processed 08/07/2022 2895068478 MR KESHA RAM KOCH ()
224 BORCHALA AS-09-008-008-001/71
(NIZ-BORCHALLA) 		0409008000NRG23240620220278921 27/06/2022 BULU KOCH 0409008WL010017 BULU KOCH 00415 SBIN0002049 2748 2748 Processed 08/07/2022 2895068472 MRS BULU KOCH ()
225 BORCHALA AS-09-008-008-001/71
(NIZ-BORCHALLA) 		0409008000NRG23240620220278920 27/06/2022 Rajani koch 0409008WL010017 Rajani koch 00415 SBIN0002049 2748 2748 Processed 08/07/2022 2895068476 MR RAJANI KOCH ()
226 BORCHALA AS-09-008-008-002/131
(NIZ-BORCHALLA) 		0409008000NRG23240620220278755 27/06/2022 Tara Sardar 0409008WL010002 Tara Sardar 00415 SBIN0002049 3206 3206 Processed 08/07/2022 2895068282 MRS TARA SARDAR ()
227 BORCHALA AS-09-008-008-002/134
(NIZ-BORCHALLA) 		0409008000NRG23240620220278756 27/06/2022 Kataru Chouhan 0409008WL010002 Kataru Chouhan 00415 SBIN0002049 3206 3206 Processed 08/07/2022 2895068283 MR KATARU CHOUHAN ()
228 BORCHALA AS-09-008-008-002/193
(NIZ-BORCHALLA) 		0409008000NRG23240620220278906 27/06/2022 Parbati Chouhan 0409008WL010015 Parbati Chouhan 00415 SBIN0002049 3206 3206 Processed 08/07/2022 2895068475 MRS PARBATI CHOUHAN ()
229 BORCHALA AS-09-008-008-002/238
(NIZ-BORCHALLA) 		0409008000NRG23240620220278922 27/06/2022 SABITA CHOUHAN 0409008WL010017 SABITA CHOUHAN 00415 SBIN0002049 2748 2748 Processed 08/07/2022 2895068506 MRS SABITA CHOUHAN ()
230 BORCHALA AS-09-008-008-002/52
(NIZ-BORCHALLA) 		0409008000NRG23240620220278826 27/06/2022 Maniki Das 0409008WL010006 Maniki Das 00415 SBIN0002049 3206 3206 Processed 08/07/2022 2895068284 MRS MANIKI DAS ()
231 BORCHALA AS-09-008-008-003/107
(NIZ-BORCHALLA) 		0409008000NRG23240620220279314 27/06/2022 MONI RAM KOCH 0409008WL010062 MONI RAM KOCH 00415 SBIN0002049 2748 2748 Processed 08/07/2022 2895068498 MR MANIRAM KOCH ()
232 BORCHALA AS-09-008-008-003/126
(NIZ-BORCHALLA) 		0409008000NRG23240620220278929 27/06/2022 GUNAMAYEE DAS 0409008WL010018 GUNAMAYEE DAS 00415 SBIN0002049 2748 2748 Processed 08/07/2022 2895068495 MRS GUNAMAYEE DAS ()
233 BORCHALA AS-09-008-008-003/158
(NIZ-BORCHALLA) 		0409008000NRG23240620220279265 27/06/2022 MAMI DAS 0409008WL010051 MAMI DAS 00415 SBIN0002049 2748 2748 Processed 08/07/2022 2895068462 MRS MAMI DAS ()
234 BORCHALA AS-09-008-008-003/204
(NIZ-BORCHALLA) 		0409008000NRG23240620220278910 27/06/2022 Mrs. MANJULA KOCH 0409008WL010016 Mrs. MANJULA KOCH 00415 SBIN0002049 3206 3206 Processed 08/07/2022 2895068291 MRS MANJULA KOCH ()
235 BORCHALA AS-09-008-008-003/25
(NIZ-BORCHALLA) 		0409008000NRG23240620220278898 27/06/2022 DEEPAK CHETRY 0409008WL010014 DEEPAK CHETRY 00415 SBIN0002049 2748 2748 Processed 08/07/2022 2895068452 MR DEEPAK CHETRY ()
236 BORCHALA AS-09-008-008-003/264
(NIZ-BORCHALLA) 		0409008000NRG23240620220279252 27/06/2022 GANGA RAM NATH 0409008WL010050 GANGA RAM NATH 00415 SBIN0002049 2748 2748 Processed 08/07/2022 2895068450 MR GANGA RAM NATH ()
237 BORCHALA AS-09-008-008-003/297
(NIZ-BORCHALLA) 		0409008000NRG23240620220279151 27/06/2022 PUTULI DAS 0409008WL010048 PUTULI DAS 00415 SBIN0002049 2748 2748 Processed 08/07/2022 2895068389 MRS PUTULI DAS ()
238 BORCHALA AS-09-008-008-003/384
(NIZ-BORCHALLA) 		0409008000NRG23240620220278866 27/06/2022 GOPIRAM DEKA 0409008WL010011 GOPIRAM DEKA 00415 SBIN0002049 2748 2748 Processed 08/07/2022 2895068490 MR GOPI RAM DEKA ()
239 BORCHALA AS-09-008-008-003/431
(NIZ-BORCHALLA) 		0409008000NRG23240620220278841 27/06/2022 MINA BHUYAN 0409008WL010008 MINA BHUYAN 00415 SBIN0002049 3206 3206 Processed 08/07/2022 2895068468 MRS MINA BHUYAN ()
240 BORCHALA AS-09-008-008-003/438
(NIZ-BORCHALLA) 		0409008000NRG23240620220278883 27/06/2022 LAKSHIKANTA DAS 0409008WL010013 LAKSHIKANTA DAS 00415 SBIN0002049 3206 3206 Processed 08/07/2022 2895068548 MR LAKSHIKANTA DAS ()
241 BORCHALA AS-09-008-008-003/438
(NIZ-BORCHALLA) 		0409008000NRG23240620220278884 27/06/2022 PUSPA DAS 0409008WL010013 PUSPA DAS 00415 SBIN0002049 3206 3206 Processed 08/07/2022 2895068286 MRS PUSPA DAS ()
242 BORCHALA AS-09-008-008-003/449
(NIZ-BORCHALLA) 		0409008000NRG23240620220278758 27/06/2022 BHADRESHWAR KOCH 0409008WL010002 BHADRESHWAR KOCH 00415 SBIN0002049 2748 2748 Processed 08/07/2022 2895068500 MR TAPESWAR RAM ()
243 BORCHALA AS-09-008-008-003/518
(NIZ-BORCHALLA) 		0409008000NRG23240620220278899 27/06/2022 RANJAN KOCH 0409008WL010014 RANJAN KOCH 00415 SBIN0002049 2748 2748 Processed 08/07/2022 2895068453 MR RANJAN KOCH ()
244 BORCHALA AS-09-008-008-003/523
(NIZ-BORCHALLA) 		0409008000NRG23240620220278852 27/06/2022 RANJAN KUMAR KOCH 0409008WL010009 RANJAN KUMAR KOCH 00415 SBIN0002049 2748 2748 Processed 08/07/2022 2895068454 MR RANJAN KUMAR KOCH ()
245 BORCHALA AS-09-008-008-003/528
(NIZ-BORCHALLA) 		0409008000NRG23240620220279310 27/06/2022 TARABIR KARKI 0409008WL010059 TARABIR KARKI 00415 SBIN0002049 2748 2748 Processed 08/07/2022 2895068288 MR TARABIR KARKI ()
246 BORCHALA AS-09-008-008-003/596
(NIZ-BORCHALLA) 		0409008000NRG23240620220278829 27/06/2022 PRAMILA KOCH 0409008WL010006 PRAMILA KOCH 00415 SBIN0002049 2748 2748 Processed 08/07/2022 2895068473 MRS PRAMILA KOCH ()
247 BORCHALA AS-09-008-008-003/60
(NIZ-BORCHALLA) 		0409008000NRG23240620220278930 27/06/2022 AM BDR KARKI 0409008WL010018 AM BDR KARKI 00415 SBIN0002049 3206 3206 Processed 08/07/2022 2895068503 MR AM BAHADUR KARKI ()
248 BORCHALA AS-09-008-008-003/89
(NIZ-BORCHALLA) 		0409008000NRG23240620220278912 27/06/2022 BINA PRABHA KOCH 0409008WL010016 BINA PRABHA KOCH 00415 SBIN0002049 2748 2748 Processed 08/07/2022 2895068460 MRS BINA PRABHA KOCH ()
249 BORCHALA AS-09-008-008-005/11
(NIZ-BORCHALLA) 		0409008000NRG23240620220279267 27/06/2022 Mr. SUDASH MANDAL 0409008WL010051 Mr. SUDASH MANDAL 00415 SBIN0002049 2748 2748 Processed 08/07/2022 2895068449 MR SUDASH MANDAL ()
250 BORCHALA AS-09-008-008-005/30
(NIZ-BORCHALLA) 		0409008000NRG23240620220278875 27/06/2022 CHEFALI BISWAS 0409008WL010012 CHEFALI BISWAS 00415 SBIN0002049 2748 2748 Rejected 08/07/2022 2895068273 Account closed
251 BORCHALA AS-09-008-008-007/118
(NIZ-BORCHALLA) 		0409008000NRG23240620220278915 27/06/2022 HAJERA KHATUN 0409008WL010016 HAJERA KHATUN 00415 SBIN0002049 3206 3206 Processed 08/07/2022 2895068266 MRS HAJERA KHATUN ()
252 BORCHALA AS-09-008-008-007/149
(NIZ-BORCHALLA) 		0409008000NRG23240620220278843 27/06/2022 FATEMA BEGUM 0409008WL010008 FATEMA BEGUM 00415 SBIN0002049 2748 2748 Processed 08/07/2022 2895068459 MRS FATEMA BEGUM ()
253 BORCHALA AS-09-008-008-007/201
(NIZ-BORCHALLA) 		0409008000NRG23240620220278876 27/06/2022 Rabia Khatun 0409008WL010012 Rabia Khatun 00415 SBIN0002049 3206 3206 Processed 08/07/2022 2895068474 MRS RUBIYA HKATUN ()
254 BORCHALA AS-09-008-008-007/315
(NIZ-BORCHALLA) 		0409008000NRG23240620220278830 27/06/2022 KADABANU KHATUN 0409008WL010006 KADABANU KHATUN 00415 SBIN0002049 3206 3206 Processed 08/07/2022 2895068519 MRS KADABANU KHATUN ()
255 BORCHALA AS-09-008-008-008/129
(NIZ-BORCHALLA) 		0409008000NRG23240620220278868 27/06/2022 JELEKA KHATUN 0409008WL010011 JELEKA KHATUN 00415 SBIN0002049 3206 3206 Processed 08/07/2022 2895068526 MRS JELEKA KHATUN ()
256 BORCHALA AS-09-008-008-008/181
(NIZ-BORCHALLA) 		0409008000NRG23240620220279253 27/06/2022 Abdul Basar 0409008WL010050 Abdul Basar 00415 SBIN0002049 2748 2748 Processed 08/07/2022 2895068486 MR ABDUL BASAR ()
257 BORCHALA AS-09-008-008-008/197
(NIZ-BORCHALLA) 		0409008000NRG23240620220278845 27/06/2022 KULCHU KHATUN 0409008WL010008 KULCHU KHATUN 00415 SBIN0002049 2748 2748 Processed 08/07/2022 2895068521 MRS KULCHU KHATUN ()
258 BORCHALA AS-09-008-008-008/197
(NIZ-BORCHALLA) 		0409008000NRG23240620220278844 27/06/2022 Matin Ali 0409008WL010008 Matin Ali 00415 SBIN0002049 2748 2748 Processed 08/07/2022 2895068491 MR MATIN ALI ()
259 BORCHALA AS-09-008-008-008/213
(NIZ-BORCHALLA) 		0409008000NRG23240620220279255 27/06/2022 Abdul Khalek 0409008WL010050 Abdul Khalek 00415 SBIN0002049 2748 2748 Processed 08/07/2022 2895068487 MR ABDUL KHALEK ()
260 BORCHALA AS-09-008-008-008/214
(NIZ-BORCHALLA) 		0409008000NRG23240620220279073 27/06/2022 Anuwara Khatun 0409008WL010045 Anuwara Khatun 00415 SBIN0002049 2748 2748 Processed 08/07/2022 2895068279 MRS ANUWARA KHATUN ()
261 BORCHALA AS-09-008-008-008/215
(NIZ-BORCHALLA) 		0409008000NRG23240620220278831 27/06/2022 Amena Khatun 0409008WL010006 Amena Khatun 00415 SBIN0002049 3206 3206 Processed 08/07/2022 2895068488 MRS AMENA KHATUN ()
262 BORCHALA AS-09-008-008-008/217
(NIZ-BORCHALLA) 		0409008000NRG23240620220279258 27/06/2022 ABDUL GAFUR 0409008WL010050 ABDUL GAFUR 00415 SBIN0002049 2748 2748 Processed 08/07/2022 2895068522 MR ABDUL GAFUR ()
263 BORCHALA AS-09-008-008-008/252
(NIZ-BORCHALLA) 		0409008000NRG23240620220279337 27/06/2022 FARIDA KHATUN 0409008WL010069 FARIDA KHATUN 00415 SBIN0002049 2748 2748 Processed 08/07/2022 2895068502 MISS FARIDA KHATUN ()
264 BORCHALA AS-09-008-008-008/252
(NIZ-BORCHALLA) 		0409008000NRG23240620220279336 27/06/2022 Kuddus Ali 0409008WL010069 Kuddus Ali 00415 SBIN0002049 2748 2748 Processed 08/07/2022 2895068507 MR KUDDUCH ALI ()
265 BORCHALA AS-09-008-008-008/274
(NIZ-BORCHALLA) 		0409008000NRG23240620220279158 27/06/2022 NUR MAHAMMED 0409008WL010048 NUR MAHAMMED 00415 SBIN0002049 2748 2748 Processed 08/07/2022 2895068448 MD NUR MAHAMMED ()
266 BORCHALA AS-09-008-008-008/274
(NIZ-BORCHALLA) 		0409008000NRG23240620220279157 27/06/2022 RUJINA KHATUN 0409008WL010048 RUJINA KHATUN 00415 SBIN0002049 2748 2748 Processed 08/07/2022 2895068267 MRS RUJINA KHATUN ()
267 BORCHALA AS-09-008-008-008/3
(NIZ-BORCHALLA) 		0409008000NRG23240620220279282 27/06/2022 RINGKU MANDAL 0409008WL010053 RINGKU MANDAL 00415 SBIN0002049 2748 2748 Processed 08/07/2022 2895068552 MRS RINGKU MANDAL ()
268 BORCHALA AS-09-008-008-008/363
(NIZ-BORCHALLA) 		0409008000NRG23240620220278760 27/06/2022 KHAIRUL ISLAM 0409008WL010002 KHAIRUL ISLAM 00415 SBIN0002049 2748 2748 Processed 08/07/2022 2895068527 MR KHAIRUL ISLAM ()
269 BORCHALA AS-09-008-008-008/365
(NIZ-BORCHALLA) 		0409008000NRG23240620220278934 27/06/2022 RADHARANI SARKAR 0409008WL010018 RADHARANI SARKAR 00415 SBIN0002049 3206 3206 Processed 08/07/2022 2895068564 MRS RADHARANI SARKAR ()
270 BORCHALA AS-09-008-008-008/41
(NIZ-BORCHALLA) 		0409008000NRG23240620220279286 27/06/2022 Amir Hussian 0409008WL010054 Amir Hussian 00415 SBIN0002049 1603 1603 Processed 08/07/2022 2895068555 MR AMIR HUSSAIN ()
271 BORCHALA AS-09-008-008-008/61
(NIZ-BORCHALLA) 		0409008000NRG23240620220279311 27/06/2022 Keshab Mandal 0409008WL010059 Keshab Mandal 00415 SBIN0002049 3206 3206 Processed 08/07/2022 2895068494 MR KESHAB MANDAL ()
272 BORCHALA AS-09-008-008-008/90
(NIZ-BORCHALLA) 		0409008000NRG23240620220278916 27/06/2022 HACHEN BANU 0409008WL010016 HACHEN BANU 00415 SBIN0002049 2748 2748 Processed 08/07/2022 2895068263 MRS HACHEN BANU ()
273 BORCHALA AS-09-008-008-008/90
(NIZ-BORCHALLA) 		0409008000NRG23240620220278917 27/06/2022 HACHEN BANU 0409008WL010016 HACHEN BANU 00415 SBIN0002049 2748 2748 Processed 08/07/2022 2895068542 MRS HACHEN BANU ()
274 BORCHALA AS-09-008-008-009/48
(NIZ-BORCHALLA) 		0409008000NRG23240620220278854 27/06/2022 KUBER BHATTARAI 0409008WL010009 KUBER BHATTARAI 00415 SBIN0002049 3206 3206 Processed 08/07/2022 2895068469 MR KUBER BHATTARAI ()
275 BORCHALA AS-09-008-008-009/97
(NIZ-BORCHALLA) 		0409008000NRG23240620220278918 27/06/2022 PABITRA DEVI 0409008WL010016 PABITRA DEVI 00415 SBIN0002049 3206 3206 Processed 08/07/2022 2895068276 MRS PABITRA DEVI ()
276 BORCHALA AS-09-008-008-010/1
(NIZ-BORCHALLA) 		0409008000NRG23240620220279284 27/06/2022 KHAILUR ISLAM 0409008WL010053 KHAILUR ISLAM 00415 SBIN0002049 3206 3206 Processed 08/07/2022 2895068485 MR KHAIRUL ISLAM ()
277 BORCHALA AS-09-008-008-010/120
(NIZ-BORCHALLA) 		0409008000NRG23240620220278837 27/06/2022 KULACHUMA KHATUN 0409008WL010007 KULACHUMA KHATUN 00415 SBIN0002049 3206 3206 Processed 08/07/2022 2895068569 MISS KULACHUMA KHATUN ()
278 BORCHALA AS-09-008-008-010/124
(NIZ-BORCHALLA) 		0409008000NRG23240620220279012 27/06/2022 FAKARUDDIN ALI 0409008WL010042 FAKARUDDIN ALI 00415 SBIN0002049 3206 3206 Processed 08/07/2022 2895068525 MR FAKARUDDIN ALI ()
279 BORCHALA AS-09-008-008-010/14
(NIZ-BORCHALLA) 		0409008000NRG23240620220278869 27/06/2022 ACHIYA KHATUN 0409008WL010011 ACHIYA KHATUN 00415 SBIN0002049 3206 3206 Processed 08/07/2022 2895068269 MRS ACHIYA KHATUN ()
280 BORCHALA AS-09-008-008-010/148
(NIZ-BORCHALLA) 		0409008000NRG23240620220278846 27/06/2022 MAJIBUR RAHAMAN 0409008WL010008 MAJIBUR RAHAMAN 00415 SBIN0002049 2748 2748 Processed 08/07/2022 2895068558 MR MAJIBUR RAHMAN ()
281 BORCHALA AS-09-008-008-010/154
(NIZ-BORCHALLA) 		0409008000NRG23240620220278926 27/06/2022 SAFIKUL ISLAM 0409008WL010017 SAFIKUL ISLAM 00415 SBIN0002049 3206 3206 Processed 08/07/2022 2895068518 MR SHARIFUL ISLAM ()
282 BORCHALA AS-09-008-008-010/23
(NIZ-BORCHALLA) 		0409008000NRG23240620220278838 27/06/2022 RAHIMA KHATUN 0409008WL010007 RAHIMA KHATUN 00415 SBIN0002049 3206 3206 Processed 08/07/2022 2895068281 MR RAHIMA KHATUN ()
283 BORCHALA AS-09-008-008-010/30
(NIZ-BORCHALLA) 		0409008000NRG23240620220278870 27/06/2022 SAMSUDDIN ALI 0409008WL010011 SAMSUDDIN ALI 00415 SBIN0002049 3206 3206 Processed 08/07/2022 2895068280 MR SAMSUDDIN ALI ()
284 BORCHALA AS-09-008-008-010/39
(NIZ-BORCHALLA) 		0409008000NRG23240620220278848 27/06/2022 Seikh Jan Ali 0409008WL010008 Seikh Jan Ali 00415 SBIN0002049 3206 3206 Processed 08/07/2022 2895068493 MR SHEKCHAN ALI ()
285 BORCHALA AS-09-008-008-010/53
(NIZ-BORCHALLA) 		0409008000NRG23240620220278855 27/06/2022 KULACHUM BIBI 0409008WL010009 KULACHUM BIBI 00415 SBIN0002049 3206 3206 Processed 08/07/2022 2895068274 MRS KULACHUM BIBI ()
286 BORCHALA AS-09-008-008-010/69
(NIZ-BORCHALLA) 		0409008000NRG23240620220278856 27/06/2022 Saimon Nessa 0409008WL010009 Saimon Nessa 00415 SBIN0002049 3206 3206 Processed 08/07/2022 2895068481 MRS SAIMON NESSA ()
287 BORCHALA AS-09-008-008-010/88
(NIZ-BORCHALLA) 		0409008000NRG23240620220278849 27/06/2022 Subed Ali 0409008WL010008 Subed Ali 00415 SBIN0002049 3206 3206 Processed 08/07/2022 2895068484 MR SUBED ALI ()
288 BORCHALA AS-09-008-008-010/95
(NIZ-BORCHALLA) 		0409008000NRG23240620220278840 27/06/2022 RUKIA KHATUN 0409008WL010007 RUKIA KHATUN 00415 SBIN0002049 2748 2748 Processed 08/07/2022 2895068471 MRS RUKIA KHATUN ()
289 BORCHALA AS-09-008-008-010/95
(NIZ-BORCHALLA) 		0409008000NRG23240620220278839 27/06/2022 Sahara Khatun 0409008WL010007 Sahara Khatun 00415 SBIN0002049 2748 2748 Processed 08/07/2022 2895068278 MRS SAHARA KHATUN ()
290 BORCHALA AS-09-008-011-001/172
(SIRAJULI) 		0409008000NRG23240620220278034 27/06/2022 ANIL PAUL 0409008WL009956 ANIL PAUL 00415 SBIN0002049 1374 1374 Processed 08/07/2022 2895068464 MR ANIL PAUL ()
291 BORCHALA AS-09-008-011-001/244
(SIRAJULI) 		0409008000NRG23240620220278037 27/06/2022 JIBAN CHANDRA SHIL 0409008WL009956 JIBAN CHANDRA SHIL 00415 SBIN0002049 1374 1374 Processed 08/07/2022 2895068570 MR JIBAN CHANDRA SHIL ()
292 BORCHALA AS-09-008-011-001/533
(SIRAJULI) 		0409008000NRG23240620220278042 27/06/2022 GITARANI PAUL 0409008WL009956 GITARANI PAUL 00415 SBIN0002049 1374 1374 Processed 08/07/2022 2895068270 MRS GITARANI PAUL ()
293 BORCHALA AS-09-008-011-003/135
(SIRAJULI) 		0409008000NRG23240620220278043 27/06/2022 SADIKUL ISLAM 0409008WL009957 SADIKUL ISLAM 00415 SBIN0002049 1374 1374 Processed 08/07/2022 2895068574 MR SADIKUL ISLAM ()
294 BORCHALA AS-09-008-011-003/137
(SIRAJULI) 		0409008000NRG23240620220278044 27/06/2022 SUDIP NAG 0409008WL009957 SUDIP NAG 00415 SBIN0002049 1374 1374 Processed 08/07/2022 2895068559 MR SUDDIP NAG ()
295 BORCHALA AS-09-008-011-003/180
(SIRAJULI) 		0409008000NRG23240620220278045 27/06/2022 CHAMACHUDDIN 0409008WL009957 CHAMACHUDDIN 00415 SBIN0002049 1374 1374 Processed 08/07/2022 2895068565 MR CHAMACH UDDIN ()
296 BORCHALA AS-09-008-011-003/415
(SIRAJULI) 		0409008000NRG23240620220278046 27/06/2022 GOUTAM CHANDRA NAG 0409008WL009957 GOUTAM CHANDRA NAG 00415 SBIN0002049 1374 1374 Processed 08/07/2022 2895068285 MR GOUTAM CHANDRA NAG ()
297 BORCHALA AS-09-008-011-003/417
(SIRAJULI) 		0409008000NRG23240620220278047 27/06/2022 Santosh Nag 0409008WL009957 Santosh Nag 00415 SBIN0002049 1374 1374 Processed 08/07/2022 2895068496 MR SANTOSH NAG ()
298 BORCHALA AS-09-008-011-003/740
(SIRAJULI) 		0409008000NRG23240620220278050 27/06/2022 Mr. DIPANKAR NAG 0409008WL009957 Mr. DIPANKAR NAG 00415 SBIN0002049 1374 1374 Processed 08/07/2022 2895068290 MR DIPANKAR NAG ()
299 BORCHALA AS-09-008-011-004/339
(SIRAJULI) 		0409008000NRG23270620220280624 27/06/2022 Gautam Chakraborty 0409008WL010298 Gautam Chakraborty 00415 SBIN0002049 1374 1374 Processed 08/07/2022 2895068277 MR GAUTAM CHAKRABARTY ()
300 BORCHALA AS-09-008-011-004/863
(SIRAJULI) 		0409008000NRG23240620220278763 27/06/2022 DIPANKAR SARKAR 0409008WL010003 DIPANKAR SARKAR 00415 SBIN0002049 1145 1145 Processed 08/07/2022 2895068505 MR DIPANKAR SARKAR ()
301 BORCHALA AS-09-008-011-005/754
(SIRAJULI) 		0409008000NRG23270620220280614 27/06/2022 BISWAJIT BASUMATARY 0409008WL010296 BISWAJIT BASUMATARY 00415 SBIN0002049 1374 1374 Processed 08/07/2022 2895068571 MR BISWAJIT BASUMATARI ()
302 BORCHALA AS-09-008-011-006/300
(SIRAJULI) 		0409008000NRG23240620220278764 27/06/2022 Sushma Nag 0409008WL010003 Sushma Nag 00415 SBIN0002049 458 458 Processed 08/07/2022 2895068456 MRS SUSAMA NAG ()
303 BORCHALA AS-09-008-011-006/364
(SIRAJULI) 		0409008000NRG23240620220278052 27/06/2022 AMIT GOPE 0409008WL009957 AMIT GOPE 00415 SBIN0002049 1374 1374 Processed 08/07/2022 2895068573 MR AMIT GOPE ()
304 BORCHALA AS-09-008-011-006/502
(SIRAJULI) 		0409008000NRG23270620220280629 27/06/2022 CHANCHALA RANI DAS PAUL 0409008WL010298 CHANCHALA RANI DAS PAUL 00415 SBIN0002049 1374 1374 Processed 08/07/2022 2895068480 MRS CHANCHALA RANIDAS PAUL ()
305 BORCHALA AS-09-008-011-006/559
(SIRAJULI) 		0409008000NRG23270620220280631 27/06/2022 GOBINDA SON 0409008WL010298 GOBINDA SON 00415 SBIN0002049 1374 1374 Processed 08/07/2022 2895068539 MRS DULALI MALODAS SOM ()
306 BORCHALA AS-09-008-011-006/581
(SIRAJULI) 		0409008000NRG23240620220278765 27/06/2022 SANJIT NAG 0409008WL010003 SANJIT NAG 00415 SBIN0002049 1145 1145 Processed 08/07/2022 2895068461 MR SANJIT NAG ()
307 BORCHALA AS-09-008-011-006/789
(SIRAJULI) 		0409008000NRG23270620220280632 27/06/2022 Mr. SUJIT NAG 0409008WL010298 Mr. SUJIT NAG 00415 SBIN0002049 1374 1374 Processed 08/07/2022 2895068492 MR SUJIT NAG ()
308 BORCHALA AS-09-008-011-006/817
(SIRAJULI) 		0409008000NRG23270620220280633 27/06/2022 SHANTA DHAR 0409008WL010298 SHANTA DHAR 00415 SBIN0002049 1374 1374 Processed 08/07/2022 2895068560 MR SHANTA DHAR ()
309 BORCHALA AS-09-008-011-006/875
(SIRAJULI) 		0409008000NRG23270620220280635 27/06/2022 JOYDEV NAG 0409008WL010298 JOYDEV NAG 00415 SBIN0002049 1374 1374 Processed 08/07/2022 2895068466 MR JAYDEV NAG ()
310 BORCHALA AS-09-008-011-006/886
(SIRAJULI) 		0409008000NRG23270620220280636 27/06/2022 ANANTA SHOME 0409008WL010298 ANANTA SHOME 00415 SBIN0002049 1374 1374 Processed 08/07/2022 2895068545 MR ANANTA SHOME ()
311 BORCHALA AS-09-008-011-006/903
(SIRAJULI) 		0409008000NRG23270620220280638 27/06/2022 SHANTI DAS 0409008WL010298 SHANTI DAS 00415 SBIN0002049 1374 1374 Processed 08/07/2022 2895068446 SANTI RAM DAS ()
312 BORCHALA AS-09-008-011-006/911
(SIRAJULI) 		0409008000NRG23270620220280639 27/06/2022 SWARUP KAR 0409008WL010298 SWARUP KAR 00415 SBIN0002049 1374 1374 Processed 08/07/2022 2895068470 MR SWARUP KAR ()
313 BORCHALA AS-09-008-011-006/912
(SIRAJULI) 		0409008000NRG23270620220280640 27/06/2022 CHINTA RANI DAS 0409008WL010298 CHINTA RANI DAS 00415 SBIN0002049 1374 1374 Processed 08/07/2022 2895068504 MRS CHINTA RANI DAS ()
314 BORCHALA AS-09-008-011-006/913
(SIRAJULI) 		0409008000NRG23270620220280641 27/06/2022 BIPLAB SARKAR 0409008WL010298 BIPLAB SARKAR 00415 SBIN0002049 1374 1374 Processed 08/07/2022 2895068463 MR BIPLAB KUMAR SARKAR ()
315 BORCHALA AS-09-008-011-007/205
(SIRAJULI) 		0409008000NRG23270620220280600 27/06/2022 MAINA DAS 0409008WL010294 MAINA DAS 00415 SBIN0002049 1374 1374 Processed 08/07/2022 2895068292 MRS MAINA DAS ()
316 BORCHALA AS-09-008-011-007/219
(SIRAJULI) 		0409008000NRG23270620220280601 27/06/2022 Sanjita Sarkar 0409008WL010294 Sanjita Sarkar 00415 SBIN0002049 1374 1374 Processed 08/07/2022 2895068271 MS SANJITA SARKAR ()
317 BORCHALA AS-09-008-011-007/566
(SIRAJULI) 		0409008000NRG23270620220280605 27/06/2022 DULALI BISWAS 0409008WL010294 DULALI BISWAS 00415 SBIN0002049 1374 1374 Processed 08/07/2022 2895068465 MRS DULALI BISWAS ()
318 BORCHALA AS-09-008-011-007/760
(SIRAJULI) 		0409008000NRG23270620220280606 27/06/2022 MR SHYAMAL DAS 0409008WL010294 MR SHYAMAL DAS 00415 SBIN0002049 1374 1374 Processed 08/07/2022 2895068294 MR SHYAMAL DAS ()
319 BORCHALA AS-09-008-011-008/510
(SIRAJULI) 		0409008000NRG23270620220280620 27/06/2022 BINADAS 0409008WL010296 BINADAS 00415 SBIN0002049 1374 1374 Processed 08/07/2022 2895068272 MRS BINA DAS ()
320 BORCHALA AS-09-008-011-008/717
(SIRAJULI) 		0409008000NRG23270620220280621 27/06/2022 Mrs. SONUKA BASUMATARY 0409008WL010296 Mrs. SONUKA BASUMATARY 00415 SBIN0002049 1374 1374 Processed 08/07/2022 2895068289 MRS SONUKA BASUMATARY ()
SubTotal 427543 427543
321 BORCHALA AS-09-008-011-003/615
(SIRAJULI) 		0409008000NRG23240620220278049 27/06/2022 ANJALI NAG 0409008WL009957 ANJALI NAG 00462 UCBA0000791 1374 1374 Processed 08/07/2022 2895068575 ANJALI NAG ()
SubTotal 1374 1374
322 BORCHALA AS-09-008-001-001/276
(BARBHAGIA BELSIRI) 		0409008000NRG23270620220280706 27/06/2022 Jamalladin 0409008WL010309 Jamalladin 00462 UCBA0000852 1374 1374 Processed 08/07/2022 2895068604 JAMALUDDIN ALI ()
323 BORCHALA AS-09-008-001-006/423
(BARBHAGIA BELSIRI) 		0409008000NRG23270620220280707 27/06/2022 SUFIYA KHATUN 0409008WL010309 SUFIYA KHATUN 00462 UCBA0000852 1374 1374 Processed 08/07/2022 2895068384 SUFIYA KHATUN ()
324 BORCHALA AS-09-008-001-006/424
(BARBHAGIA BELSIRI) 		0409008000NRG23270620220280708 27/06/2022 CHULTANA BEGUM 0409008WL010309 CHULTANA BEGUM 00462 UCBA0000852 1374 1374 Processed 08/07/2022 2895068642 CHULTANA BEGUM ()
325 BORCHALA AS-09-008-001-006/425
(BARBHAGIA BELSIRI) 		0409008000NRG23270620220280709 27/06/2022 NUR NIHAR BEGUM 0409008WL010309 NUR NIHAR BEGUM 00462 UCBA0000852 1374 1374 Processed 08/07/2022 2895068645 NUR NIHAR BEGUM ()
326 BORCHALA AS-09-008-001-006/426
(BARBHAGIA BELSIRI) 		0409008000NRG23270620220280710 27/06/2022 SAMARANJAN BIBI 0409008WL010309 SAMARANJAN BIBI 00462 UCBA0000852 1374 1374 Processed 08/07/2022 2895068643 SAMARAJAN BIBI ()
327 BORCHALA AS-09-008-001-006/429
(BARBHAGIA BELSIRI) 		0409008000NRG23270620220280711 27/06/2022 MINARA KHATUN 0409008WL010309 MINARA KHATUN 00462 UCBA0000852 1374 1374 Processed 08/07/2022 2895068644 MINARA KHATUN ()
328 BORCHALA AS-09-008-004-001/365
(DOOMDUMA) 		0409008000NRG23270620220280308 27/06/2022 OMESHA BEGUM 0409008WL010249 OMESHA BEGUM 00462 UCBA0000852 1374 1374 Processed 08/07/2022 2895068390 OMESHA BEGUM ()
329 BORCHALA AS-09-008-008-001/159
(NIZ-BORCHALLA) 		0409008000NRG23240620220278901 27/06/2022 Mamani Koch 0409008WL010015 Mamani Koch 00462 UCBA0000852 3206 3206 Processed 08/07/2022 2895068612 MAMANI KOCH ()
330 BORCHALA AS-09-008-008-001/159
(NIZ-BORCHALLA) 		0409008000NRG23240620220278902 27/06/2022 Nandeshwar Koch 0409008WL010015 Nandeshwar Koch 00462 UCBA0000852 3206 3206 Processed 08/07/2022 2895068611 NANDESHWAR KOCH ()
331 BORCHALA AS-09-008-008-001/174
(NIZ-BORCHALLA) 		0409008000NRG23240620220278871 27/06/2022 Ram bdr Kharka 0409008WL010012 Ram bdr Kharka 00462 UCBA0000852 3206 3206 Processed 08/07/2022 2895068246 RAM BAHADUR KHARKA ()
332 BORCHALA AS-09-008-008-001/232
(NIZ-BORCHALLA) 		0409008000NRG23240620220278833 27/06/2022 RATAN DEKA 0409008WL010007 RATAN DEKA 00462 UCBA0000852 2748 2748 Processed 08/07/2022 2895068661 RATAN DEKA ()
333 BORCHALA AS-09-008-008-001/238
(NIZ-BORCHALLA) 		0409008000NRG23240620220278891 27/06/2022 DHAN BAHADUR KARKI 0409008WL010014 DHAN BAHADUR KARKI 00462 UCBA0000852 3206 3206 Processed 08/07/2022 2895068247 DHAN BAHADUR KARKI ()
334 BORCHALA AS-09-008-008-001/239
(NIZ-BORCHALLA) 		0409008000NRG23240620220278892 27/06/2022 Ambika Koch 0409008WL010014 Ambika Koch 00462 UCBA0000852 2748 2748 Processed 08/07/2022 2895068593 AMBIKA KOCH ()
335 BORCHALA AS-09-008-008-001/256
(NIZ-BORCHALLA) 		0409008000NRG23240620220279149 27/06/2022 DHARMESHWAR KOCH 0409008WL010048 DHARMESHWAR KOCH 00462 UCBA0000852 3206 3206 Processed 08/07/2022 2895068597 DHARMESHWAR KOCH ()
336 BORCHALA AS-09-008-008-001/259
(NIZ-BORCHALLA) 		0409008000NRG23240620220278850 27/06/2022 Minati Koch 0409008WL010009 Minati Koch 00462 UCBA0000852 3206 3206 Processed 08/07/2022 2895068594 MINATI KOCH ()
337 BORCHALA AS-09-008-008-001/27
(NIZ-BORCHALLA) 		0409008000NRG23240620220278858 27/06/2022 RINA DAS 0409008WL010010 RINA DAS 00462 UCBA0000852 2748 2748 Processed 08/07/2022 2895068596 RINA DAS ()
338 BORCHALA AS-09-008-008-001/307
(NIZ-BORCHALLA) 		0409008000NRG23240620220279308 27/06/2022 MARAMI DEKA 0409008WL010059 MARAMI DEKA 00462 UCBA0000852 3206 3206 Processed 08/07/2022 2895068592 MARAMI DEKA ()
339 BORCHALA AS-09-008-008-001/313
(NIZ-BORCHALLA) 		0409008000NRG23240620220279068 27/06/2022 PURNIMA KOCH 0409008WL010045 PURNIMA KOCH 00462 UCBA0000852 3206 3206 Processed 08/07/2022 2895068598 PURNIMA KOCH ()
340 BORCHALA AS-09-008-008-001/316
(NIZ-BORCHALLA) 		0409008000NRG23240620220278834 27/06/2022 GOLAPI DEKA 0409008WL010007 GOLAPI DEKA 00462 UCBA0000852 3206 3206 Processed 08/07/2022 2895068651 GOLAPI DEKA ()
341 BORCHALA AS-09-008-008-001/32
(NIZ-BORCHALLA) 		0409008000NRG23240620220278859 27/06/2022 MOINA BORAH 0409008WL010010 MOINA BORAH 00462 UCBA0000852 3206 3206 Processed 08/07/2022 2895068641 MOINA BORAH ()
342 BORCHALA AS-09-008-008-001/34
(NIZ-BORCHALLA) 		0409008000NRG23240620220279250 27/06/2022 KHAGESWARI KOCH 0409008WL010050 KHAGESWARI KOCH 00462 UCBA0000852 2748 2748 Processed 08/07/2022 2895068581 KHAGESHWARI KOCH ()
343 BORCHALA AS-09-008-008-001/34
(NIZ-BORCHALLA) 		0409008000NRG23240620220279249 27/06/2022 RAMESH KOCH 0409008WL010050 RAMESH KOCH 00462 UCBA0000852 2748 2748 Processed 08/07/2022 2895068577 RAMESH KOCH ()
344 BORCHALA AS-09-008-008-001/42
(NIZ-BORCHALLA) 		0409008000NRG23240620220278905 27/06/2022 MANIKA DEKA 0409008WL010015 MANIKA DEKA 00462 UCBA0000852 2748 2748 Processed 08/07/2022 2895068595 MANIKA DEKA ()
345 BORCHALA AS-09-008-008-001/42
(NIZ-BORCHALLA) 		0409008000NRG23240620220278904 27/06/2022 Romesh Deka 0409008WL010015 Romesh Deka 00462 UCBA0000852 2748 2748 Processed 08/07/2022 2895068576 RAMESH DEKA ()
346 BORCHALA AS-09-008-008-001/43
(NIZ-BORCHALLA) 		0409008000NRG23240620220278872 27/06/2022 BIPIN KOCH 0409008WL010012 BIPIN KOCH 00462 UCBA0000852 2748 2748 Processed 08/07/2022 2895068584 BIPIN KOCH ()
347 BORCHALA AS-09-008-008-001/43
(NIZ-BORCHALLA) 		0409008000NRG23240620220278873 27/06/2022 ROHINI KOCH 0409008WL010012 ROHINI KOCH 00462 UCBA0000852 2748 2748 Processed 08/07/2022 2895068654 ROHINI KOCH ()
348 BORCHALA AS-09-008-008-001/442
(NIZ-BORCHALLA) 		0409008000NRG23240620220278825 27/06/2022 RITA MUNDA DEKA 0409008WL010006 RITA MUNDA DEKA 00462 UCBA0000852 3206 3206 Processed 08/07/2022 2895068634 RITA MUNDA DEKA ()
349 BORCHALA AS-09-008-008-001/458
(NIZ-BORCHALLA) 		0409008000NRG23240620220278894 27/06/2022 DUL KOCH 0409008WL010014 DUL KOCH 00462 UCBA0000852 3206 3206 Processed 08/07/2022 2895068244 DUL KOCH ()
350 BORCHALA AS-09-008-008-001/459
(NIZ-BORCHALLA) 		0409008000NRG23240620220278860 27/06/2022 MAHESHWAR DEKA 0409008WL010010 MAHESHWAR DEKA 00462 UCBA0000852 3206 3206 Processed 08/07/2022 2895068249 MAHESHWAR DEKA ()
351 BORCHALA AS-09-008-008-001/49
(NIZ-BORCHALLA) 		0409008000NRG23240620220278754 27/06/2022 Rupali koch 0409008WL010002 Rupali koch 00462 UCBA0000852 2748 2748 Processed 08/07/2022 2895068583 RUPALI KOCH ()
352 BORCHALA AS-09-008-008-001/49
(NIZ-BORCHALLA) 		0409008000NRG23240620220278753 27/06/2022 SHANI KOCH 0409008WL010002 SHANI KOCH 00462 UCBA0000852 2748 2748 Processed 08/07/2022 2895068599 SHANI KOCH ()
353 BORCHALA AS-09-008-008-001/53
(NIZ-BORCHALLA) 		0409008000NRG23240620220279298 27/06/2022 MANOJ KOCH 0409008WL010056 MANOJ KOCH 00462 UCBA0000852 2748 2748 Processed 08/07/2022 2895068250 MANOJ KOCH ()
354 BORCHALA AS-09-008-008-001/60
(NIZ-BORCHALLA) 		0409008000NRG23240620220278864 27/06/2022 Bimala koch 0409008WL010011 Bimala koch 00462 UCBA0000852 3206 3206 Processed 08/07/2022 2895068590 BIMALA KOCH ()
355 BORCHALA AS-09-008-008-001/69
(NIZ-BORCHALLA) 		0409008000NRG23240620220279008 27/06/2022 SAANJIW DAS 0409008WL010042 SAANJIW DAS 00462 UCBA0000852 3206 3206 Processed 08/07/2022 2895068386 SANJIT DAS ()
356 BORCHALA AS-09-008-008-001/78
(NIZ-BORCHALLA) 		0409008000NRG23240620220278895 27/06/2022 NIRUBALA DEKA 0409008WL010014 NIRUBALA DEKA 00462 UCBA0000852 2748 2748 Processed 08/07/2022 2895068636 NIRUBALA DEKA ()
357 BORCHALA AS-09-008-008-001/96
(NIZ-BORCHALLA) 		0409008000NRG23240620220279260 27/06/2022 GANESH TANTI 0409008WL010051 GANESH TANTI 00462 UCBA0000852 2748 2748 Processed 08/07/2022 2895068258 GANESH TANTI ()
358 BORCHALA AS-09-008-008-002/270
(NIZ-BORCHALLA) 		0409008000NRG23240620220279009 27/06/2022 RUKMINI HARIZAN 0409008WL010042 RUKMINI HARIZAN 00462 UCBA0000852 3206 3206 Processed 08/07/2022 2895068255 RUKMINI HARIZAN ()
359 BORCHALA AS-09-008-008-003/107
(NIZ-BORCHALLA) 		0409008000NRG23240620220279315 27/06/2022 KUNJA DEKA 0409008WL010062 KUNJA DEKA 00462 UCBA0000852 2748 2748 Processed 08/07/2022 2895068354 KUNJA DEKA ()
360 BORCHALA AS-09-008-008-003/116
(NIZ-BORCHALLA) 		0409008000NRG23240620220278927 27/06/2022 Jadu Ram Das 0409008WL010018 Jadu Ram Das 00462 UCBA0000852 3206 3206 Rejected 08/07/2022 2895068662 No Such Account
361 BORCHALA AS-09-008-008-003/123
(NIZ-BORCHALLA) 		0409008000NRG23240620220278880 27/06/2022 GUNESHWAR DAS 0409008WL010013 GUNESHWAR DAS 00462 UCBA0000852 2748 2748 Processed 08/07/2022 2895068388 GUNESHWAR DAS ()
362 BORCHALA AS-09-008-008-003/123
(NIZ-BORCHALLA) 		0409008000NRG23240620220278881 27/06/2022 MARAMI DAS 0409008WL010013 MARAMI DAS 00462 UCBA0000852 2748 2748 Processed 08/07/2022 2895068660 MARAMI DAS ()
363 BORCHALA AS-09-008-008-003/25
(NIZ-BORCHALLA) 		0409008000NRG23240620220278897 27/06/2022 GANGAMAYA KARKI 0409008WL010014 GANGAMAYA KARKI 00462 UCBA0000852 2748 2748 Processed 08/07/2022 2895068240 GANGAMAYA KARKI ()
364 BORCHALA AS-09-008-008-003/264
(NIZ-BORCHALLA) 		0409008000NRG23240620220279251 27/06/2022 DHANISTA NATH 0409008WL010050 DHANISTA NATH 00462 UCBA0000852 2748 2748 Processed 08/07/2022 2895068625 DHANISTA NATH ()
365 BORCHALA AS-09-008-008-003/270
(NIZ-BORCHALLA) 		0409008000NRG23240620220278907 27/06/2022 FULU DAS 0409008WL010015 FULU DAS 00462 UCBA0000852 3206 3206 Processed 08/07/2022 2895068601 FULU DAS ()
366 BORCHALA AS-09-008-008-003/297
(NIZ-BORCHALLA) 		0409008000NRG23240620220279150 27/06/2022 Junti Das 0409008WL010048 Junti Das 00462 UCBA0000852 2748 2748 Processed 08/07/2022 2895068600 JANTI DAS ()
367 BORCHALA AS-09-008-008-003/389
(NIZ-BORCHALLA) 		0409008000NRG23240620220279331 27/06/2022 DEBEN KOCH 0409008WL010068 DEBEN KOCH 00462 UCBA0000852 2748 2748 Processed 08/07/2022 2895068585 DEBEN KOCH ()
368 BORCHALA AS-09-008-008-003/389
(NIZ-BORCHALLA) 		0409008000NRG23240620220279332 27/06/2022 KAMAL JYOTI KOCH 0409008WL010068 KAMAL JYOTI KOCH 00462 UCBA0000852 2748 2748 Processed 08/07/2022 2895068628 KAMAL JYOTI KOCH ()
369 BORCHALA AS-09-008-008-003/405
(NIZ-BORCHALLA) 		0409008000NRG23240620220278882 27/06/2022 PAMPY DAS 0409008WL010013 PAMPY DAS 00462 UCBA0000852 3206 3206 Processed 08/07/2022 2895068603 PAMPY DAS ()
370 BORCHALA AS-09-008-008-003/407
(NIZ-BORCHALLA) 		0409008000NRG23240620220279153 27/06/2022 LABANYA DAS 0409008WL010048 LABANYA DAS 00462 UCBA0000852 2748 2748 Processed 08/07/2022 2895068602 LABANYA DAS ()
371 BORCHALA AS-09-008-008-003/407
(NIZ-BORCHALLA) 		0409008000NRG23240620220279152 27/06/2022 SUREN DAS 0409008WL010048 SUREN DAS 00462 UCBA0000852 2748 2748 Processed 08/07/2022 2895068610 SUREN DAS ()
372 BORCHALA AS-09-008-008-003/432
(NIZ-BORCHALLA) 		0409008000NRG23240620220278908 27/06/2022 BINA KOCH 0409008WL010015 BINA KOCH 00462 UCBA0000852 2748 2748 Processed 08/07/2022 2895068652 BINA KOCH ()
373 BORCHALA AS-09-008-008-003/432
(NIZ-BORCHALLA) 		0409008000NRG23240620220278909 27/06/2022 PRAFULLA KOCH 0409008WL010015 PRAFULLA KOCH 00462 UCBA0000852 2748 2748 Processed 08/07/2022 2895068649 PRAFULLA KOCH ()
374 BORCHALA AS-09-008-008-003/477
(NIZ-BORCHALLA) 		0409008000NRG23240620220279010 27/06/2022 DHIREN DAS 0409008WL010042 DHIREN DAS 00462 UCBA0000852 2748 2748 Processed 08/07/2022 2895068617 DHIREN DAS ()
375 BORCHALA AS-09-008-008-003/477
(NIZ-BORCHALLA) 		0409008000NRG23240620220279011 27/06/2022 KANAMAI DAS 0409008WL010042 KANAMAI DAS 00462 UCBA0000852 2748 2748 Processed 08/07/2022 2895068624 KANAMAI DAS ()
376 BORCHALA AS-09-008-008-003/504
(NIZ-BORCHALLA) 		0409008000NRG23240620220278827 27/06/2022 KUNJA KOCH 0409008WL010006 KUNJA KOCH 00462 UCBA0000852 3206 3206 Processed 08/07/2022 2895068355 KUNJA KOCH ()
377 BORCHALA AS-09-008-008-003/518
(NIZ-BORCHALLA) 		0409008000NRG23240620220278900 27/06/2022 JHUNU KOCH 0409008WL010014 JHUNU KOCH 00462 UCBA0000852 2748 2748 Processed 08/07/2022 2895068647 JUNU KOCH ()
378 BORCHALA AS-09-008-008-003/523
(NIZ-BORCHALLA) 		0409008000NRG23240620220278851 27/06/2022 MITALI KOCH 0409008WL010009 MITALI KOCH 00462 UCBA0000852 2748 2748 Processed 08/07/2022 2895068620 MITALI KOCH ()
379 BORCHALA AS-09-008-008-003/546
(NIZ-BORCHALLA) 		0409008000NRG23240620220278923 27/06/2022 REKHA BHUYAN 0409008WL010017 REKHA BHUYAN 00462 UCBA0000852 3206 3206 Processed 08/07/2022 2895068646 REKHA BHUYAN ()
380 BORCHALA AS-09-008-008-003/578
(NIZ-BORCHALLA) 		0409008000NRG23240620220278885 27/06/2022 NIPEN NATH 0409008WL010013 NIPEN NATH 00462 UCBA0000852 3206 3206 Processed 08/07/2022 2895068248 NIPEN NATH ()
381 BORCHALA AS-09-008-008-003/596
(NIZ-BORCHALLA) 		0409008000NRG23240620220278828 27/06/2022 RIMA KOCH 0409008WL010006 RIMA KOCH 00462 UCBA0000852 2748 2748 Processed 08/07/2022 2895068648 RIMA KOCH ()
382 BORCHALA AS-09-008-008-003/653
(NIZ-BORCHALLA) 		0409008000NRG23240620220279154 27/06/2022 SURESH BISHWAS 0409008WL010048 SURESH BISHWAS 00462 UCBA0000852 3206 3206 Processed 08/07/2022 2895068245 SURESH BISHWAS ()
383 BORCHALA AS-09-008-008-003/743
(NIZ-BORCHALLA) 		0409008000NRG23240620220278931 27/06/2022 BHARAT NATH 0409008WL010018 BHARAT NATH 00462 UCBA0000852 2748 2748 Processed 08/07/2022 2895068252 BHARAT NATH ()
384 BORCHALA AS-09-008-008-003/91
(NIZ-BORCHALLA) 		0409008000NRG23240620220279072 27/06/2022 PURABI DEKA 0409008WL010045 PURABI DEKA 00462 UCBA0000852 2748 2748 Processed 08/07/2022 2895068659 PURABI DEKA ()
385 BORCHALA AS-09-008-008-005/11
(NIZ-BORCHALLA) 		0409008000NRG23240620220279266 27/06/2022 AINA MANDAL 0409008WL010051 AINA MANDAL 00462 UCBA0000852 2748 2748 Processed 08/07/2022 2895068605 AINA MANDAL ()
386 BORCHALA AS-09-008-008-005/19
(NIZ-BORCHALLA) 		0409008000NRG23240620220279268 27/06/2022 Ratan Mandal 0409008WL010051 Ratan Mandal 00462 UCBA0000852 3206 3206 Processed 08/07/2022 2895068607 RATAN MANDAL ()
387 BORCHALA AS-09-008-008-005/30
(NIZ-BORCHALLA) 		0409008000NRG23240620220278874 27/06/2022 HARENDRA BISWAS 0409008WL010012 HARENDRA BISWAS 00462 UCBA0000852 2748 2748 Processed 08/07/2022 2895068606 HARENDRA BISWAS ()
388 BORCHALA AS-09-008-008-007/106
(NIZ-BORCHALLA) 		0409008000NRG23240620220278913 27/06/2022 Chaful Islum 0409008WL010016 Chaful Islum 00462 UCBA0000852 2748 2748 Processed 08/07/2022 2895068615 CHAFUL ISLUM ()
389 BORCHALA AS-09-008-008-007/106
(NIZ-BORCHALLA) 		0409008000NRG23240620220278914 27/06/2022 CHALEHA KHATUN 0409008WL010016 CHALEHA KHATUN 00462 UCBA0000852 2748 2748 Processed 08/07/2022 2895068663 CHALEHA KHATUN ()
390 BORCHALA AS-09-008-008-007/110
(NIZ-BORCHALLA) 		0409008000NRG23240620220279155 27/06/2022 AINUL HAQUE 0409008WL010048 AINUL HAQUE 00462 UCBA0000852 2748 2748 Processed 08/07/2022 2895068614 AINUL HAQUE ()
391 BORCHALA AS-09-008-008-007/110
(NIZ-BORCHALLA) 		0409008000NRG23240620220279156 27/06/2022 KHUDEJA KHATUN 0409008WL010048 KHUDEJA KHATUN 00462 UCBA0000852 2748 2748 Processed 08/07/2022 2895068653 KHUDEZA KHATUN ()
392 BORCHALA AS-09-008-008-007/127
(NIZ-BORCHALLA) 		0409008000NRG23240620220279317 27/06/2022 CHUFIYA KHATUN 0409008WL010062 CHUFIYA KHATUN 00462 UCBA0000852 2748 2748 Processed 08/07/2022 2895068637 CHUFIYA KHATUN ()
393 BORCHALA AS-09-008-008-007/127
(NIZ-BORCHALLA) 		0409008000NRG23240620220279316 27/06/2022 FAKARUDDIN ALI AHMED 0409008WL010062 FAKARUDDIN ALI AHMED 00462 UCBA0000852 2748 2748 Processed 08/07/2022 2895068383 FAKARUDDIN ALI AHMED ()
394 BORCHALA AS-09-008-008-007/149
(NIZ-BORCHALLA) 		0409008000NRG23240620220278842 27/06/2022 RAFIKUL ISLAM 0409008WL010008 RAFIKUL ISLAM 00462 UCBA0000852 2748 2748 Processed 08/07/2022 2895068629 RAFIKUL ISLAM ()
395 BORCHALA AS-09-008-008-007/227
(NIZ-BORCHALLA) 		0409008000NRG23240620220278877 27/06/2022 Mahidul Islam 0409008WL010012 Mahidul Islam 00462 UCBA0000852 2748 2748 Processed 08/07/2022 2895068579 MAHIDUL ISLAM ()
396 BORCHALA AS-09-008-008-007/233
(NIZ-BORCHALLA) 		0409008000NRG23240620220278886 27/06/2022 Amena Khatun 0409008WL010013 Amena Khatun 00462 UCBA0000852 3206 3206 Processed 08/07/2022 2895068578 AMINA KHATUN ()
397 BORCHALA AS-09-008-008-007/236
(NIZ-BORCHALLA) 		0409008000NRG23240620220278932 27/06/2022 Rumena Khatun 0409008WL010018 Rumena Khatun 00462 UCBA0000852 2748 2748 Processed 08/07/2022 2895068580 RUMENA KHATUN ()
398 BORCHALA AS-09-008-008-007/242
(NIZ-BORCHALLA) 		0409008000NRG23240620220278853 27/06/2022 Tafajul 0409008WL010009 Tafajul 00462 UCBA0000852 3206 3206 Processed 08/07/2022 2895068616 TAFAJUL HUSSAIN ()
399 BORCHALA AS-09-008-008-007/325
(NIZ-BORCHALLA) 		0409008000NRG23240620220279334 27/06/2022 KHAIRUL ISLAM 0409008WL010069 KHAIRUL ISLAM 00462 UCBA0000852 2748 2748 Processed 08/07/2022 2895068382 KHAIRUL ISLAM ()
400 BORCHALA AS-09-008-008-007/325
(NIZ-BORCHALLA) 		0409008000NRG23240620220279335 27/06/2022 MAHMUDA KHATUN 0409008WL010069 MAHMUDA KHATUN 00462 UCBA0000852 2748 2748 Processed 08/07/2022 2895068635 MAHMUDA BEGUM ()
401 BORCHALA AS-09-008-008-007/352
(NIZ-BORCHALLA) 		0409008000NRG23240620220278924 27/06/2022 MAHAMMAD ALI 0409008WL010017 MAHAMMAD ALI 00462 UCBA0000852 2748 2748 Processed 08/07/2022 2895068656 MAHAMMAD ALI ()
402 BORCHALA AS-09-008-008-007/352
(NIZ-BORCHALLA) 		0409008000NRG23240620220278925 27/06/2022 SAHERA KHATUN 0409008WL010017 SAHERA KHATUN 00462 UCBA0000852 2748 2748 Processed 08/07/2022 2895068387 SAHERA KHATUN ()
403 BORCHALA AS-09-008-008-007/72
(NIZ-BORCHALLA) 		0409008000NRG23240620220279269 27/06/2022 Abul Moha Hachen 0409008WL010051 Abul Moha Hachen 00462 UCBA0000852 1603 1603 Processed 08/07/2022 2895068241 ABUL MOHA HACHEN ()
404 BORCHALA AS-09-008-008-008/136
(NIZ-BORCHALLA) 		0409008000NRG23240620220279351 27/06/2022 Kushalal Mandal 0409008WL010074 Kushalal Mandal 00462 UCBA0000852 3206 3206 Processed 08/07/2022 2895068589 KUSHALAL MANDAL ()
405 BORCHALA AS-09-008-008-008/161
(NIZ-BORCHALLA) 		0409008000NRG23240620220278836 27/06/2022 JAMINA KHATUN 0409008WL010007 JAMINA KHATUN 00462 UCBA0000852 2748 2748 Processed 08/07/2022 2895068640 JAMINA KHATUN ()
406 BORCHALA AS-09-008-008-008/161
(NIZ-BORCHALLA) 		0409008000NRG23240620220278835 27/06/2022 Rafiqul Islam 0409008WL010007 Rafiqul Islam 00462 UCBA0000852 2748 2748 Processed 08/07/2022 2895068587 RAFIKUL ISLAM ()
407 BORCHALA AS-09-008-008-008/168
(NIZ-BORCHALLA) 		0409008000NRG23240620220278879 27/06/2022 HAMIDA KHATUN 0409008WL010012 HAMIDA KHATUN 00462 UCBA0000852 3206 3206 Processed 08/07/2022 2895068638 HAMIDA BEGAM ()
408 BORCHALA AS-09-008-008-008/213
(NIZ-BORCHALLA) 		0409008000NRG23240620220279256 27/06/2022 MAMINA KHATUN 0409008WL010050 MAMINA KHATUN 00462 UCBA0000852 2748 2748 Processed 08/07/2022 2895068621 MAMINA KHATUN ()
409 BORCHALA AS-09-008-008-008/214
(NIZ-BORCHALLA) 		0409008000NRG23240620220279074 27/06/2022 TASLIMA KHATUN 0409008WL010045 TASLIMA KHATUN 00462 UCBA0000852 2748 2748 Processed 08/07/2022 2895068650 TASLIMA KHATUN ()
410 BORCHALA AS-09-008-008-008/217
(NIZ-BORCHALLA) 		0409008000NRG23240620220279257 27/06/2022 AASIYA KHATUN 0409008WL010050 AASIYA KHATUN 00462 UCBA0000852 2748 2748 Processed 08/07/2022 2895068619 AASIYA KHATUN ()
411 BORCHALA AS-09-008-008-008/3
(NIZ-BORCHALLA) 		0409008000NRG23240620220279281 27/06/2022 SUKLALA MANDAL 0409008WL010053 SUKLALA MANDAL 00462 UCBA0000852 2748 2748 Processed 08/07/2022 2895068588 SUKLAL MANDAL ()
412 BORCHALA AS-09-008-008-008/343
(NIZ-BORCHALLA) 		0409008000NRG23240620220279299 27/06/2022 ARTI SARKAR 0409008WL010056 ARTI SARKAR 00462 UCBA0000852 3206 3206 Processed 08/07/2022 2895068253 ARTI SARKAR ()
413 BORCHALA AS-09-008-008-008/348
(NIZ-BORCHALLA) 		0409008000NRG23240620220279285 27/06/2022 KUKIL MANDAL 0409008WL010054 KUKIL MANDAL 00462 UCBA0000852 3206 3206 Processed 08/07/2022 2895068242 KUKIL MANDAL ()
414 BORCHALA AS-09-008-008-008/363
(NIZ-BORCHALLA) 		0409008000NRG23240620220278761 27/06/2022 FARIDA KHATUN 0409008WL010002 FARIDA KHATUN 00462 UCBA0000852 2748 2748 Processed 08/07/2022 2895068254 FARIDA KHATUN ()
415 BORCHALA AS-09-008-008-008/4
(NIZ-BORCHALLA) 		0409008000NRG23240620220279283 27/06/2022 MAMATA MANDAL 0409008WL010053 MAMATA MANDAL 00462 UCBA0000852 3206 3206 Processed 08/07/2022 2895068243 MAMATA MANDAL ()
416 BORCHALA AS-09-008-008-008/42
(NIZ-BORCHALLA) 		0409008000NRG23240620220279287 27/06/2022 Riyajuddin 0409008WL010054 Riyajuddin 00462 UCBA0000852 3206 3206 Processed 08/07/2022 2895068655 RIYAJ UDDIN ()
417 BORCHALA AS-09-008-008-008/60
(NIZ-BORCHALLA) 		0409008000NRG23240620220279075 27/06/2022 Abu Hanif Choudhary 0409008WL010045 Abu Hanif Choudhary 00462 UCBA0000852 2748 2748 Processed 08/07/2022 2895068586 ABUHANIF CHOUDHURY ()
418 BORCHALA AS-09-008-008-008/60
(NIZ-BORCHALLA) 		0409008000NRG23240620220279076 27/06/2022 SAJIDA KHATUN 0409008WL010045 SAJIDA KHATUN 00462 UCBA0000852 2748 2748 Processed 08/07/2022 2895068639 SAJIDA KHATUN ()
419 BORCHALA AS-09-008-008-008/81
(NIZ-BORCHALLA) 		0409008000NRG23240620220278889 27/06/2022 BISHAKHA SUNDARI BISWAS 0409008WL010013 BISHAKHA SUNDARI BISWAS 00462 UCBA0000852 2748 2748 Processed 08/07/2022 2895068657 BISHAKHA SUNDARI BISWAS ()
420 BORCHALA AS-09-008-008-008/81
(NIZ-BORCHALLA) 		0409008000NRG23240620220278888 27/06/2022 Sunil Bihwas 0409008WL010013 Sunil Bihwas 00462 UCBA0000852 2748 2748 Processed 08/07/2022 2895068609 SUNIL BIHWAS ()
421 BORCHALA AS-09-008-008-010/148
(NIZ-BORCHALLA) 		0409008000NRG23240620220278847 27/06/2022 HACHINA KHATUN 0409008WL010008 HACHINA KHATUN 00462 UCBA0000852 2748 2748 Processed 08/07/2022 2895068633 HACHINA KHATUN ()
422 BORCHALA AS-09-008-008-010/40
(NIZ-BORCHALLA) 		0409008000NRG23240620220279350 27/06/2022 Abada Khatun 0409008WL010073 Abada Khatun 00462 UCBA0000852 3206 3206 Processed 08/07/2022 2895068251 ABEDA KHATUN ()
423 BORCHALA AS-09-008-011-006/893
(SIRAJULI) 		0409008000NRG23270620220280637 27/06/2022 MIRURANJAN SHOME 0409008WL010298 MIRURANJAN SHOME 00462 UCBA0000852 1374 1374 Processed 08/07/2022 2895068658 MIRU RANJN SHOME ()
SubTotal 283273 283273
424 BORCHALA AS-09-008-011-006/914
(SIRAJULI) 		0409008000NRG23270620220280642 27/06/2022 PANKAJ KAR 0409008WL010298 PANKAJ KAR 00662 BDBL0001489 1374 1374 Processed 08/07/2022 2895068317 PANKAJ KAR ()
SubTotal 1374 1374
Total 1130115 1130115

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BORCHALA AS0409008_270622FTO_55471 Assam Gramin Vikash Bank PUNB0RRBAGB Alisinga 32060
2 BORCHALA AS0409008_270622FTO_55471 Assam Gramin Vikash Bank PUNB0RRBAGB Dhekiajuli 6870
3 BORCHALA AS0409008_270622FTO_55471 Assam Gramin Vikash Bank PUNB0RRBAGB Doomdooma 37785
4 BORCHALA AS0409008_270622FTO_55471 Assam Gramin Vikash Bank PUNB0RRBAGB Orang 6412
5 BORCHALA AS0409008_270622FTO_55471 Assam Gramin Vikash Bank PUNB0RRBAGB Singri 99386
6 BORCHALA AS0409008_270622FTO_55471 Assam Gramin Vikash Bank PUNB0RRBAGB Sirajuli 27938
7 BORCHALA AS0409008_270622FTO_55471 Assam Gramin Vikash Bank UTBI0RRBAGB ALISINGA 3206
8 BORCHALA AS0409008_270622FTO_55471 Assam Gramin Vikash Bank UTBI0RRBAGB Dhekiajuli 1374
9 BORCHALA AS0409008_270622FTO_55471 Assam Gramin Vikash Bank UTBI0RRBAGB DoomDooma 26106
10 BORCHALA AS0409008_270622FTO_55471 Assam Gramin Vikash Bank UTBI0RRBAGB Singri 9160
11 BORCHALA AS0409008_270622FTO_55471 Assam Gramin Vikash Bank UTBI0RRBAGB Sirajuli 5725
12 BORCHALA AS0409008_270622FTO_55471 Bank of Baroda BARB0DHEKIA DHEKIAJULI 11450
13 BORCHALA AS0409008_270622FTO_55471 Canara Bank CNRB0005413 Dhekiajuli 2748
14 BORCHALA AS0409008_270622FTO_55471 Central Bank Of India CBIN0282144 SIRAJULI 59998
15 BORCHALA AS0409008_270622FTO_55471 Central Bank Of India CBIN0282525 DHEKIAJULI (BATACHIPUR) 71219
16 BORCHALA AS0409008_270622FTO_55471 Indian Bank IDIB000D060 DHEKIAJULI 5496
17 BORCHALA AS0409008_270622FTO_55471 Punjab National Bank PUNB0159420 Dhekiajuli 2748
18 BORCHALA AS0409008_270622FTO_55471 Punjab National Bank PUNB0164400 BASHBARI 6870
19 BORCHALA AS0409008_270622FTO_55471 State Bank of India SBIN0002049 DHEKIAJULI 427543
20 BORCHALA AS0409008_270622FTO_55471 UCO Bank UCBA0000791 THELAMARA 1374
21 BORCHALA AS0409008_270622FTO_55471 UCO Bank UCBA0000852 DHEKIAJULI 283273
22 BORCHALA AS0409008_270622FTO_55471 Bandhan Bank Limited BDBL0001489 Mitham Bangali 1374

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