Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 05:31:55 AM 
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FTO Transaction Details

State : ASSAM District : SONITPUR Block : BORCHALA
Fto No. : AS0409008_301022FTO_117212
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 BORCHALA AS-09-008-001-001/1001
(BARBHAGIA BELSIRI) 		0409008000NRG23281020220480357 30/10/2022 LAKSHI MANDAL 0409008WL032316 LAKSHI MANDAL 00029 PUNB0RRBAGB 916 916 Processed 11/11/2022 6384010381 LAKSHI MANDAL ()
2 BORCHALA AS-09-008-001-001/510
(BARBHAGIA BELSIRI) 		0409008000NRG23281020220480429 30/10/2022 SANDHYA MANDAL 0409008WL032316 SANDHYA MANDAL 00029 PUNB0RRBAGB 916 916 Processed 11/11/2022 6384010266 SANDHYA MANDAL ()
3 BORCHALA AS-09-008-002-001/147
(DAKHIN SINGRI) 		0409008000NRG23291020220482341 30/10/2022 MATILAL KATOWAL 0409008WL032487 MATILAL KATOWAL 00029 PUNB0RRBAGB 1374 1374 Processed 11/11/2022 6384010452 MATILAL KATOWAL ()
4 BORCHALA AS-09-008-002-004/750
(DAKHIN SINGRI) 		0409008000NRG23291020220482342 30/10/2022 ANJU DEVI 0409008WL032487 ANJU DEVI 00029 PUNB0RRBAGB 1374 1374 Processed 11/11/2022 6384010457 ANJU DEVI ()
5 BORCHALA AS-09-008-002-007/104
(DAKHIN SINGRI) 		0409008000NRG23291020220482357 30/10/2022 Jahur Ali 0409008WL032488 Jahur Ali 00029 PUNB0RRBAGB 1374 1374 Processed 11/11/2022 6384010455 Jahur Ali ()
6 BORCHALA AS-09-008-002-007/104
(DAKHIN SINGRI) 		0409008000NRG23291020220482358 30/10/2022 SHAHIDA KHATUN 0409008WL032488 SHAHIDA KHATUN 00029 PUNB0RRBAGB 1374 1374 Processed 11/11/2022 6384010274 SHAHIDA KHATUN ()
7 BORCHALA AS-09-008-002-007/1092
(DAKHIN SINGRI) 		0409008000NRG23291020220482345 30/10/2022 ALIGA KHATUN 0409008WL032487 ALIGA KHATUN 00029 PUNB0RRBAGB 1374 1374 Processed 11/11/2022 6384010369 ALIGA KHATUN ()
8 BORCHALA AS-09-008-002-007/129
(DAKHIN SINGRI) 		0409008000NRG23291020220482360 30/10/2022 Nur Hussian 0409008WL032488 Nur Hussian 00029 PUNB0RRBAGB 1374 1374 Processed 11/11/2022 6384010456 Nur Hussian ()
9 BORCHALA AS-09-008-002-007/131
(DAKHIN SINGRI) 		0409008000NRG23291020220482362 30/10/2022 Maher Ali 0409008WL032488 Maher Ali 00029 PUNB0RRBAGB 1374 1374 Processed 11/11/2022 6384010453 Maher Ali ()
10 BORCHALA AS-09-008-002-007/131
(DAKHIN SINGRI) 		0409008000NRG23291020220482363 30/10/2022 RAHIMA KHATUN 0409008WL032488 RAHIMA KHATUN 00029 PUNB0RRBAGB 1374 1374 Processed 11/11/2022 6384010273 RAHIMA KHATUN ()
11 BORCHALA AS-09-008-002-007/140
(DAKHIN SINGRI) 		0409008000NRG23291020220484023 30/10/2022 PARBINA KHATUN 0409008WL032595 PARBINA KHATUN 00029 PUNB0RRBAGB 3664 3664 Processed 11/11/2022 6384010360 PARBINA KHATUN ()
12 BORCHALA AS-09-008-002-007/194
(DAKHIN SINGRI) 		0409008000NRG23291020220482364 30/10/2022 Jafor Ali 0409008WL032488 Jafor Ali 00029 PUNB0RRBAGB 1374 1374 Processed 11/11/2022 6384010375 Jafor Ali ()
13 BORCHALA AS-09-008-002-007/266
(DAKHIN SINGRI) 		0409008000NRG23291020220482346 30/10/2022 Iman Ali 0409008WL032487 Iman Ali 00029 PUNB0RRBAGB 1374 1374 Processed 11/11/2022 6384010377 Iman Ali ()
14 BORCHALA AS-09-008-002-007/266
(DAKHIN SINGRI) 		0409008000NRG23291020220482347 30/10/2022 Swahida Khatun 0409008WL032487 Swahida Khatun 00029 PUNB0RRBAGB 1374 1374 Processed 11/11/2022 6384010370 Swahida Khatun ()
15 BORCHALA AS-09-008-002-007/284
(DAKHIN SINGRI) 		0409008000NRG23291020220482365 30/10/2022 JOYNAL UDDIN 0409008WL032488 JOYNAL UDDIN 00029 PUNB0RRBAGB 1374 1374 Processed 11/11/2022 6384010376 JOYNAL UDDIN ()
16 BORCHALA AS-09-008-002-007/292
(DAKHIN SINGRI) 		0409008000NRG23291020220482366 30/10/2022 Tahar Ali 0409008WL032488 Tahar Ali 00029 PUNB0RRBAGB 1374 1374 Processed 11/11/2022 6384010378 Tahar Ali ()
17 BORCHALA AS-09-008-002-007/337
(DAKHIN SINGRI) 		0409008000NRG23291020220482348 30/10/2022 Abdul Salam 0409008WL032487 Abdul Salam 00029 PUNB0RRBAGB 1374 1374 Processed 11/11/2022 6384010374 Abdul Salam ()
18 BORCHALA AS-09-008-002-007/337
(DAKHIN SINGRI) 		0409008000NRG23291020220482349 30/10/2022 ACHIYA KHATUN 0409008WL032487 ACHIYA KHATUN 00029 PUNB0RRBAGB 1374 1374 Processed 11/11/2022 6384010371 ACHIYA KHATUN ()
19 BORCHALA AS-09-008-002-007/340
(DAKHIN SINGRI) 		0409008000NRG23291020220482350 30/10/2022 Amrajul Islam 0409008WL032487 Amrajul Islam 00029 PUNB0RRBAGB 1374 1374 Processed 11/11/2022 6384010373 Amrajul Islam ()
20 BORCHALA AS-09-008-002-007/640
(DAKHIN SINGRI) 		0409008000NRG23291020220482351 30/10/2022 RAHIMA KHATUN 0409008WL032487 RAHIMA KHATUN 00029 PUNB0RRBAGB 1374 1374 Processed 11/11/2022 6384010372 RAHIMA KHATUN ()
21 BORCHALA AS-09-008-002-007/860
(DAKHIN SINGRI) 		0409008000NRG23291020220482368 30/10/2022 MANJOBARA BEGUM 0409008WL032488 MANJOBARA BEGUM 00029 PUNB0RRBAGB 1374 1374 Processed 11/11/2022 6384010451 MANJOBARA BEGUM ()
22 BORCHALA AS-09-008-002-007/930
(DAKHIN SINGRI) 		0409008000NRG23291020220482352 30/10/2022 KHUDEJA KHATUN 0409008WL032487 KHUDEJA KHATUN 00029 PUNB0RRBAGB 1374 1374 Processed 11/11/2022 6384010269 KHUDEJA KHATUN ()
23 BORCHALA AS-09-008-002-007/967
(DAKHIN SINGRI) 		0409008000NRG23291020220482353 30/10/2022 Abdul Gani 0409008WL032487 Abdul Gani 00029 PUNB0RRBAGB 1374 1374 Processed 11/11/2022 6384010271 Abdul Gani ()
24 BORCHALA AS-09-008-002-007/986
(DAKHIN SINGRI) 		0409008000NRG23291020220482371 30/10/2022 Rahmat Ali 0409008WL032488 Rahmat Ali 00029 PUNB0RRBAGB 1374 1374 Processed 11/11/2022 6384010268 Rahmat Ali ()
25 BORCHALA AS-09-008-002-007/994
(DAKHIN SINGRI) 		0409008000NRG23291020220482356 30/10/2022 Aisha Khatun 0409008WL032487 Aisha Khatun 00029 PUNB0RRBAGB 1374 1374 Processed 11/11/2022 6384010270 Aisha Khatun ()
26 BORCHALA AS-09-008-002-007/994
(DAKHIN SINGRI) 		0409008000NRG23291020220482355 30/10/2022 Amir Hussain 0409008WL032487 Amir Hussain 00029 PUNB0RRBAGB 1374 1374 Processed 11/11/2022 6384010272 Amir Hussain ()
27 BORCHALA AS-09-008-003-002/27
(DHALAGURI) 		0409008000NRG23291020220482383 30/10/2022 JAHARLAL MUNDA 0409008WL032490 JAHARLAL MUNDA 00029 PUNB0RRBAGB 3664 3664 Processed 11/11/2022 6384010379 JAHARLAL MUNDA ()
28 BORCHALA AS-09-008-003-002/59
(DHALAGURI) 		0409008000NRG23291020220482384 30/10/2022 Mamud Ali 0409008WL032490 Mamud Ali 00029 PUNB0RRBAGB 3664 3664 Processed 11/11/2022 6384010280 Mamud Ali ()
29 BORCHALA AS-09-008-003-002/64
(DHALAGURI) 		0409008000NRG23291020220482446 30/10/2022 MUSLAM ALI 0409008WL032492 MUSLAM ALI 00029 PUNB0RRBAGB 3664 3664 Processed 11/11/2022 6384010382 MUSLAM ALI ()
30 BORCHALA AS-09-008-003-002/66
(DHALAGURI) 		0409008000NRG23291020220482385 30/10/2022 FAGANI HACHADA 0409008WL032490 FAGANI HACHADA 00029 PUNB0RRBAGB 3664 3664 Processed 11/11/2022 6384010267 FAGANI HACHADA ()
31 BORCHALA AS-09-008-003-002/70
(DHALAGURI) 		0409008000NRG23291020220482376 30/10/2022 AKLIMA KHATUN 0409008WL032489 AKLIMA KHATUN 00029 PUNB0RRBAGB 3664 3664 Processed 11/11/2022 6384010278 AKLIMA KHATUN ()
32 BORCHALA AS-09-008-003-004/313
(DHALAGURI) 		0409008000NRG23291020220482380 30/10/2022 AJIVAN BEGUM 0409008WL032489 AJIVAN BEGUM 00029 PUNB0RRBAGB 3664 3664 Processed 11/11/2022 6384010283 AJIVAN BEGUM ()
33 BORCHALA AS-09-008-006-006/417
(NATUNPAM) 		0409008000NRG23291020220481529 30/10/2022 Numena Khatun 0409008WL032414 Numena Khatun 00029 PUNB0RRBAGB 1374 1374 Processed 11/11/2022 6384010279 Numena Khatun ()
34 BORCHALA AS-09-008-006-006/565
(NATUNPAM) 		0409008000NRG23291020220481854 30/10/2022 APSANA NASRIN 0409008WL032450 APSANA NASRIN 00029 PUNB0RRBAGB 1374 1374 Processed 11/11/2022 6384010220 APSANA NASRIN ()
35 BORCHALA AS-09-008-006-006/581
(NATUNPAM) 		0409008000NRG23291020220481532 30/10/2022 ABIDA KHATUN 0409008WL032414 ABIDA KHATUN 00029 PUNB0RRBAGB 1374 1374 Processed 11/11/2022 6384010449 ABIDA KHATUN ()
36 BORCHALA AS-09-008-006-006/989
(NATUNPAM) 		0409008000NRG23291020220481855 30/10/2022 IKRAMUL HAQUE 0409008WL032450 IKRAMUL HAQUE 00029 PUNB0RRBAGB 1374 1374 Processed 11/11/2022 6384010281 IKRAMUL HAQUE ()
37 BORCHALA AS-09-008-006-006/989
(NATUNPAM) 		0409008000NRG23291020220481857 30/10/2022 RUPSANAB PARBIN 0409008WL032450 RUPSANAB PARBIN 00029 PUNB0RRBAGB 1374 1374 Processed 11/11/2022 6384010282 RUPSANAB PARBIN ()
38 BORCHALA AS-09-008-006-006/990
(NATUNPAM) 		0409008000NRG23291020220481859 30/10/2022 ANOWARA KHATUN 0409008WL032450 ANOWARA KHATUN 00029 PUNB0RRBAGB 1374 1374 Processed 11/11/2022 6384010284 ANOWARA KHATUN ()
39 BORCHALA AS-09-008-006-006/990
(NATUNPAM) 		0409008000NRG23291020220481858 30/10/2022 MAFUJA KHATUN 0409008WL032450 MAFUJA KHATUN 00029 PUNB0RRBAGB 1374 1374 Processed 11/11/2022 6384010276 MAFUJA KHATUN ()
40 BORCHALA AS-09-008-006-008/227
(NATUNPAM) 		0409008000NRG23291020220481739 30/10/2022 Ruksana Begum 0409008WL032434 Ruksana Begum 00029 PUNB0RRBAGB 1374 1374 Processed 11/11/2022 6384010275 Ruksana Begum ()
41 BORCHALA AS-09-008-006-008/588
(NATUNPAM) 		0409008000NRG23291020220481423 30/10/2022 Abdul Karim 0409008WL032406 Abdul Karim 00029 PUNB0RRBAGB 1374 1374 Processed 11/11/2022 6384010285 Abdul Karim ()
42 BORCHALA AS-09-008-006-008/588
(NATUNPAM) 		0409008000NRG23291020220481424 30/10/2022 Rupabhanu Begum 0409008WL032406 Rupabhanu Begum 00029 PUNB0RRBAGB 1374 1374 Processed 11/11/2022 6384010355 Rupabhanu Begum ()
43 BORCHALA AS-09-008-006-008/589
(NATUNPAM) 		0409008000NRG23291020220481425 30/10/2022 Karuna Khatun 0409008WL032406 Karuna Khatun 00029 PUNB0RRBAGB 1374 1374 Processed 11/11/2022 6384010277 Karuna Khatun ()
44 BORCHALA AS-09-008-006-008/80
(NATUNPAM) 		0409008000NRG23291020220481743 30/10/2022 SORHAB ALI 0409008WL032434 SORHAB ALI 00029 PUNB0RRBAGB 1374 1374 Processed 11/11/2022 6384010263 SORHAB ALI ()
45 BORCHALA AS-09-008-009-001/1118
(PALASBASTI) 		0409008000NRG23291020220484942 30/10/2022 Basanti Das 0409008WL032671 Basanti Das 00029 PUNB0RRBAGB 3664 3664 Processed 11/11/2022 6384010264 Basanti Das ()
46 BORCHALA AS-09-008-009-001/1133
(PALASBASTI) 		0409008000NRG23291020220484943 30/10/2022 Lakhi Rani Pail 0409008WL032671 Lakhi Rani Pail 00029 PUNB0RRBAGB 3664 3664 Processed 11/11/2022 6384010265 Lakhi Rani Pail ()
47 BORCHALA AS-09-008-011-002/290
(SIRAJULI) 		0409008000NRG23291020220482188 30/10/2022 NURAJAHAN 0409008WL032480 NURAJAHAN 00029 PUNB0RRBAGB 3206 3206 Processed 11/11/2022 6384010380 NURAJAHAN ()
SubTotal 86104 86104
48 BORCHALA AS-09-008-001-001/10
(BARBHAGIA BELSIRI) 		0409008000NRG23281020220480356 30/10/2022 Anil Mandal 0409008WL032316 Anil Mandal 00029 UTBI0RRBAGB 916 916 Processed 11/11/2022 6384010219 Anil Mandal ()
49 BORCHALA AS-09-008-001-001/15
(BARBHAGIA BELSIRI) 		0409008000NRG23281020220480373 30/10/2022 GOLAPI SARKAR 0409008WL032316 GOLAPI SARKAR 00029 UTBI0RRBAGB 687 687 Processed 11/11/2022 6384010346 GOLAPI SARKAR ()
50 BORCHALA AS-09-008-001-001/241
(BARBHAGIA BELSIRI) 		0409008000NRG23281020220480394 30/10/2022 Prafulla Mandal 0409008WL032316 Prafulla Mandal 00029 UTBI0RRBAGB 916 916 Processed 11/11/2022 6384010205 Prafulla Mandal ()
51 BORCHALA AS-09-008-001-001/25
(BARBHAGIA BELSIRI) 		0409008000NRG23281020220480399 30/10/2022 BALARAM SARDAR 0409008WL032316 BALARAM SARDAR 00029 UTBI0RRBAGB 916 916 Processed 11/11/2022 6384010211 BALARAM SARDAR ()
52 BORCHALA AS-09-008-001-001/26
(BARBHAGIA BELSIRI) 		0409008000NRG23281020220480401 30/10/2022 GANGA DEVI MANDAL 0409008WL032316 GANGA DEVI MANDAL 00029 UTBI0RRBAGB 916 916 Processed 11/11/2022 6384010348 GANGA DEVI MANDAL ()
53 BORCHALA AS-09-008-001-001/33
(BARBHAGIA BELSIRI) 		0409008000NRG23281020220480408 30/10/2022 NILANANDA MANDAL 0409008WL032316 NILANANDA MANDAL 00029 UTBI0RRBAGB 687 687 Processed 11/11/2022 6384010210 NILANANDA MANDAL ()
54 BORCHALA AS-09-008-001-001/378
(BARBHAGIA BELSIRI) 		0409008000NRG23281020220480417 30/10/2022 MANOSHWA DEVI 0409008WL032316 MANOSHWA DEVI 00029 UTBI0RRBAGB 916 916 Processed 11/11/2022 6384010349 MANOSHWA DEVI ()
55 BORCHALA AS-09-008-001-001/440
(BARBHAGIA BELSIRI) 		0409008000NRG23281020220480424 30/10/2022 DAIMALI HAFUWRI MANDAL 0409008WL032316 DAIMALI HAFUWRI MANDAL 00029 UTBI0RRBAGB 916 916 Processed 11/11/2022 6384010228 DAIMALI HAFUWRI MANDAL ()
56 BORCHALA AS-09-008-001-001/71
(BARBHAGIA BELSIRI) 		0409008000NRG23281020220480446 30/10/2022 ARCHANA MANDAL 0409008WL032316 ARCHANA MANDAL 00029 UTBI0RRBAGB 916 916 Processed 11/11/2022 6384010347 ARCHANA MANDAL ()
57 BORCHALA AS-09-008-001-001/956
(BARBHAGIA BELSIRI) 		0409008000NRG23281020220480448 30/10/2022 MISS ANAMIKA BISWAS 0409008WL032316 MISS ANAMIKA BISWAS 00029 UTBI0RRBAGB 916 916 Processed 11/11/2022 6384010215 MISS ANAMIKA BISWAS ()
58 BORCHALA AS-09-008-001-001/965
(BARBHAGIA BELSIRI) 		0409008000NRG23281020220480453 30/10/2022 SUNIL MANDAL 0409008WL032316 SUNIL MANDAL 00029 UTBI0RRBAGB 916 916 Processed 11/11/2022 6384010216 SUNIL MANDAL ()
59 BORCHALA AS-09-008-001-001/967
(BARBHAGIA BELSIRI) 		0409008000NRG23281020220480454 30/10/2022 ARANI MANDAL 0409008WL032316 ARANI MANDAL 00029 UTBI0RRBAGB 916 916 Processed 11/11/2022 6384010218 ARANI MANDAL ()
60 BORCHALA AS-09-008-001-001/977
(BARBHAGIA BELSIRI) 		0409008000NRG23281020220480461 30/10/2022 RUMA BISWAS 0409008WL032316 RUMA BISWAS 00029 UTBI0RRBAGB 916 916 Processed 11/11/2022 6384010227 RUMA BISWAS ()
61 BORCHALA AS-09-008-001-001/981
(BARBHAGIA BELSIRI) 		0409008000NRG23281020220480466 30/10/2022 RANGAMALA DEVI 0409008WL032316 RANGAMALA DEVI 00029 UTBI0RRBAGB 916 916 Processed 11/11/2022 6384010214 RANGAMALA DEVI ()
62 BORCHALA AS-09-008-009-003/197
(PALASBASTI) 		0409008000NRG23291020220484964 30/10/2022 Mahamad Ali 0409008WL032673 Mahamad Ali 00029 UTBI0RRBAGB 3206 3206 Processed 11/11/2022 6384010444 Mahamad Ali ()
63 BORCHALA AS-09-008-009-003/693
(PALASBASTI) 		0409008000NRG23291020220484965 30/10/2022 Chani Thapa 0409008WL032673 Chani Thapa 00029 UTBI0RRBAGB 3664 3664 Processed 11/11/2022 6384010221 Chani Thapa ()
64 BORCHALA AS-09-008-009-004/31
(PALASBASTI) 		0409008000NRG23281020220480216 30/10/2022 Nur Islam 0409008WL032302 Nur Islam 00029 UTBI0RRBAGB 1145 1145 Processed 11/11/2022 6384010358 Nur Islam ()
65 BORCHALA AS-09-008-009-004/315
(PALASBASTI) 		0409008000NRG23281020220480217 30/10/2022 Rahim Ali 0409008WL032302 Rahim Ali 00029 UTBI0RRBAGB 458 458 Processed 11/11/2022 6384010448 Rahim Ali ()
66 BORCHALA AS-09-008-009-004/668
(PALASBASTI) 		0409008000NRG23291020220484987 30/10/2022 Abdul Kashem 0409008WL032676 Abdul Kashem 00029 UTBI0RRBAGB 2748 2748 Processed 11/11/2022 6384010354 Abdul Kashem ()
67 BORCHALA AS-09-008-009-004/858
(PALASBASTI) 		0409008000NRG23291020220484988 30/10/2022 Ali Hussain 0409008WL032676 Ali Hussain 00029 UTBI0RRBAGB 3664 3664 Processed 11/11/2022 6384010222 Ali Hussain ()
68 BORCHALA AS-09-008-009-005/25
(PALASBASTI) 		0409008000NRG23291020220484982 30/10/2022 FURKAN ALI 0409008WL032675 FURKAN ALI 00029 UTBI0RRBAGB 3664 3664 Processed 11/11/2022 6384010357 FURKAN ALI ()
69 BORCHALA AS-09-008-009-005/26
(PALASBASTI) 		0409008000NRG23291020220484939 30/10/2022 SULEMA KHATUN 0409008WL032670 SULEMA KHATUN 00029 UTBI0RRBAGB 3664 3664 Processed 11/11/2022 6384010352 SULEMA KHATUN ()
70 BORCHALA AS-09-008-009-007/244
(PALASBASTI) 		0409008000NRG23281020220480218 30/10/2022 Pur Mahammad 0409008WL032302 Pur Mahammad 00029 UTBI0RRBAGB 687 687 Processed 11/11/2022 6384010353 Pur Mahammad ()
71 BORCHALA AS-09-008-009-007/798
(PALASBASTI) 		0409008000NRG23291020220484985 30/10/2022 Amina Khatun 0409008WL032675 Amina Khatun 00029 UTBI0RRBAGB 3664 3664 Processed 11/11/2022 6384010447 Amina Khatun ()
72 BORCHALA AS-09-008-011-006/460
(SIRAJULI) 		0409008000NRG23291020220481887 30/10/2022 BABUL BARUAH 0409008WL032455 BABUL BARUAH 00029 UTBI0RRBAGB 1374 1374 Processed 11/11/2022 6384010446 BABUL BARUAH ()
SubTotal 40304 40304
73 BORCHALA AS-09-008-009-003/693
(PALASBASTI) 		0409008000NRG23291020220484966 30/10/2022 ROHIT THAPA 0409008WL032673 ROHIT THAPA 00032 UTIB0003810 3664 3664 Processed 11/11/2022 6384010365 ROHIT THAPA ()
SubTotal 3664 3664
74 BORCHALA AS-09-008-001-001/1114
(BARBHAGIA BELSIRI) 		0409008000NRG23281020220480369 30/10/2022 RUPCHAN SARKAR 0409008WL032316 RUPCHAN SARKAR 00045 BARB0DHEKIA 687 687 Processed 11/11/2022 6384010462 RUPCHAN SARKAR ()
SubTotal 687 687
75 BORCHALA AS-09-008-006-001/111
(NATUNPAM) 		0409008000NRG23291020220481851 30/10/2022 Joynal Uddin 0409008WL032450 Joynal Uddin 00089 CBIN0282144 1374 1374 Processed 11/11/2022 6384010463 Joynal Uddin ()
76 BORCHALA AS-09-008-006-001/111
(NATUNPAM) 		0409008000NRG23291020220481852 30/10/2022 MAMATA KHATUN 0409008WL032450 MAMATA KHATUN 00089 CBIN0282144 1374 1374 Processed 11/11/2022 6384010236 MAMATA KHATUN ()
77 BORCHALA AS-09-008-006-001/448
(NATUNPAM) 		0409008000NRG23291020220481853 30/10/2022 Fazila Khatun 0409008WL032450 Fazila Khatun 00089 CBIN0282144 1374 1374 Rejected 11/11/2022 6384010464 Account closed
78 BORCHALA AS-09-008-006-004/207
(NATUNPAM) 		0409008000NRG23291020220481780 30/10/2022 Umananda Kurmi 0409008WL032440 Umananda Kurmi 00089 CBIN0282144 1374 1374 Processed 11/11/2022 6384010468 Umananda Kurmi ()
79 BORCHALA AS-09-008-006-004/244
(NATUNPAM) 		0409008000NRG23291020220481781 30/10/2022 Jamuna Guwalla 0409008WL032440 Jamuna Guwalla 00089 CBIN0282144 1374 1374 Processed 11/11/2022 6384010458 Jamuna Guwalla ()
80 BORCHALA AS-09-008-006-004/244
(NATUNPAM) 		0409008000NRG23291020220481783 30/10/2022 SUNIL GOWALA 0409008WL032440 SUNIL GOWALA 00089 CBIN0282144 1374 1374 Processed 11/11/2022 6384010408 SUNIL GOWALA ()
81 BORCHALA AS-09-008-006-004/666
(NATUNPAM) 		0409008000NRG23291020220481785 30/10/2022 MINTU GOWALA 0409008WL032440 MINTU GOWALA 00089 CBIN0282144 1374 1374 Processed 11/11/2022 6384010234 MINTU GOWALA ()
82 BORCHALA AS-09-008-006-004/85
(NATUNPAM) 		0409008000NRG23291020220481786 30/10/2022 KETEKI KURMI 0409008WL032440 KETEKI KURMI 00089 CBIN0282144 1374 1374 Processed 11/11/2022 6384010230 KETEKI KURMI ()
83 BORCHALA AS-09-008-006-006/135
(NATUNPAM) 		0409008000NRG23291020220481526 30/10/2022 JAHANARA BEGUM 0409008WL032414 JAHANARA BEGUM 00089 CBIN0282144 1374 1374 Processed 11/11/2022 6384010418 JAHANARA BEGUM ()
84 BORCHALA AS-09-008-006-006/483
(NATUNPAM) 		0409008000NRG23291020220481530 30/10/2022 NABIJAN KHATUN 0409008WL032414 NABIJAN KHATUN 00089 CBIN0282144 1374 1374 Processed 11/11/2022 6384010233 NABIJAN KHATUN ()
85 BORCHALA AS-09-008-006-006/581
(NATUNPAM) 		0409008000NRG23291020220481531 30/10/2022 Md Saidur Rahman 0409008WL032414 Md Saidur Rahman 00089 CBIN0282144 1374 1374 Processed 11/11/2022 6384010419 Md Saidur Rahman ()
86 BORCHALA AS-09-008-006-006/95
(NATUNPAM) 		0409008000NRG23291020220481418 30/10/2022 Chibiran Nessa 0409008WL032406 Chibiran Nessa 00089 CBIN0282144 1374 1374 Processed 11/11/2022 6384010470 Chibiran Nessa ()
87 BORCHALA AS-09-008-006-006/974
(NATUNPAM) 		0409008000NRG23291020220481533 30/10/2022 JIYABUR RAHMAN 0409008WL032414 JIYABUR RAHMAN 00089 CBIN0282144 1374 1374 Processed 11/11/2022 6384010412 JIYABUR RAHMAN ()
88 BORCHALA AS-09-008-006-007/102
(NATUNPAM) 		0409008000NRG23291020220482102 30/10/2022 Habibur Rahaman 0409008WL032470 Habibur Rahaman 00089 CBIN0282144 1374 1374 Processed 11/11/2022 6384010422 Habibur Rahaman ()
89 BORCHALA AS-09-008-006-007/102
(NATUNPAM) 		0409008000NRG23291020220482103 30/10/2022 RASUNARA BEGUM 0409008WL032470 RASUNARA BEGUM 00089 CBIN0282144 1374 1374 Processed 11/11/2022 6384010414 RASUNARA BEGUM ()
90 BORCHALA AS-09-008-006-007/123
(NATUNPAM) 		0409008000NRG23291020220481303 30/10/2022 Ismail Ali 0409008WL032400 Ismail Ali 00089 CBIN0282144 1374 1374 Processed 11/11/2022 6384010404 Ismail Ali ()
91 BORCHALA AS-09-008-006-007/155
(NATUNPAM) 		0409008000NRG23291020220482104 30/10/2022 Rubul Khan 0409008WL032470 Rubul Khan 00089 CBIN0282144 1374 1374 Processed 11/11/2022 6384010469 Rubul Khan ()
92 BORCHALA AS-09-008-006-007/213
(NATUNPAM) 		0409008000NRG23291020220482105 30/10/2022 MOHIBUR RAHMAN 0409008WL032470 MOHIBUR RAHMAN 00089 CBIN0282144 1374 1374 Processed 11/11/2022 6384010474 MOHIBUR RAHMAN ()
93 BORCHALA AS-09-008-006-007/330
(NATUNPAM) 		0409008000NRG23291020220481305 30/10/2022 JAITAN NESSA 0409008WL032400 JAITAN NESSA 00089 CBIN0282144 1374 1374 Processed 11/11/2022 6384010420 JAITAN NESSA ()
94 BORCHALA AS-09-008-006-007/358
(NATUNPAM) 		0409008000NRG23291020220481306 30/10/2022 AJUFA KHATUN 0409008WL032400 AJUFA KHATUN 00089 CBIN0282144 1374 1374 Processed 11/11/2022 6384010471 AJUFA KHATUN ()
95 BORCHALA AS-09-008-006-007/419
(NATUNPAM) 		0409008000NRG23291020220481568 30/10/2022 JASMAT ALI 0409008WL032420 JASMAT ALI 00089 CBIN0282144 1374 1374 Processed 11/11/2022 6384010465 JASMAT ALI ()
96 BORCHALA AS-09-008-006-007/419
(NATUNPAM) 		0409008000NRG23291020220481569 30/10/2022 MOYNA KHATUN 0409008WL032420 MOYNA KHATUN 00089 CBIN0282144 1374 1374 Processed 11/11/2022 6384010421 MOYNA KHATUN ()
97 BORCHALA AS-09-008-006-007/420
(NATUNPAM) 		0409008000NRG23291020220482106 30/10/2022 HASMAT ALI 0409008WL032470 HASMAT ALI 00089 CBIN0282144 1374 1374 Processed 11/11/2022 6384010423 HASMAT ALI ()
98 BORCHALA AS-09-008-006-007/424
(NATUNPAM) 		0409008000NRG23291020220481307 30/10/2022 NURUL AMIN 0409008WL032400 NURUL AMIN 00089 CBIN0282144 1374 1374 Processed 11/11/2022 6384010467 NURUL AMIN ()
99 BORCHALA AS-09-008-006-007/425
(NATUNPAM) 		0409008000NRG23291020220481308 30/10/2022 OMAR ALI 0409008WL032400 OMAR ALI 00089 CBIN0282144 1374 1374 Processed 11/11/2022 6384010417 OMAR ALI ()
100 BORCHALA AS-09-008-006-007/429
(NATUNPAM) 		0409008000NRG23291020220481309 30/10/2022 KAMALUDDIN 0409008WL032400 KAMALUDDIN 00089 CBIN0282144 1374 1374 Processed 11/11/2022 6384010416 KAMALUDDIN ()
101 BORCHALA AS-09-008-006-007/441
(NATUNPAM) 		0409008000NRG23291020220482107 30/10/2022 Maniruddin 0409008WL032470 Maniruddin 00089 CBIN0282144 1374 1374 Processed 11/11/2022 6384010466 Maniruddin ()
102 BORCHALA AS-09-008-006-007/447
(NATUNPAM) 		0409008000NRG23291020220481571 30/10/2022 Hanif Ali 0409008WL032420 Hanif Ali 00089 CBIN0282144 1374 1374 Processed 11/11/2022 6384010461 Hanif Ali ()
103 BORCHALA AS-09-008-006-007/451
(NATUNPAM) 		0409008000NRG23291020220481572 30/10/2022 JAHANARA BEGUM 0409008WL032420 JAHANARA BEGUM 00089 CBIN0282144 1374 1374 Processed 11/11/2022 6384010232 JAHANARA BEGUM ()
104 BORCHALA AS-09-008-006-007/51
(NATUNPAM) 		0409008000NRG23291020220481310 30/10/2022 Jiabur Rahman 0409008WL032400 Jiabur Rahman 00089 CBIN0282144 1374 1374 Processed 11/11/2022 6384010405 Jiabur Rahman ()
105 BORCHALA AS-09-008-006-007/51
(NATUNPAM) 		0409008000NRG23291020220481311 30/10/2022 KHALEDA JIYA 0409008WL032400 KHALEDA JIYA 00089 CBIN0282144 1374 1374 Processed 11/11/2022 6384010237 KHALEDA JIYA ()
106 BORCHALA AS-09-008-006-007/684
(NATUNPAM) 		0409008000NRG23291020220481312 30/10/2022 MD JAMAL UDDIN 0409008WL032400 MD JAMAL UDDIN 00089 CBIN0282144 1374 1374 Processed 11/11/2022 6384010415 MD JAMAL UDDIN ()
107 BORCHALA AS-09-008-006-008/213
(NATUNPAM) 		0409008000NRG23291020220481419 30/10/2022 Fatema Khatun 0409008WL032406 Fatema Khatun 00089 CBIN0282144 1374 1374 Processed 11/11/2022 6384010410 Fatema Khatun ()
108 BORCHALA AS-09-008-006-008/223
(NATUNPAM) 		0409008000NRG23291020220481737 30/10/2022 Neha Khatun 0409008WL032434 Neha Khatun 00089 CBIN0282144 1374 1374 Processed 11/11/2022 6384010235 Neha Khatun ()
109 BORCHALA AS-09-008-006-008/227
(NATUNPAM) 		0409008000NRG23291020220481740 30/10/2022 MIZANUR RAHMAN 0409008WL032434 MIZANUR RAHMAN 00089 CBIN0282144 1374 1374 Processed 11/11/2022 6384010229 MIZANUR RAHMAN ()
110 BORCHALA AS-09-008-006-008/556
(NATUNPAM) 		0409008000NRG23291020220481741 30/10/2022 Jiabur Rahman 0409008WL032434 Jiabur Rahman 00089 CBIN0282144 1374 1374 Processed 11/11/2022 6384010472 Jiabur Rahman ()
111 BORCHALA AS-09-008-006-008/583
(NATUNPAM) 		0409008000NRG23291020220481420 30/10/2022 Jakir Hussain 0409008WL032406 Jakir Hussain 00089 CBIN0282144 1374 1374 Processed 11/11/2022 6384010413 Jakir Hussain ()
112 BORCHALA AS-09-008-006-008/586
(NATUNPAM) 		0409008000NRG23291020220481421 30/10/2022 Habij Uddin 0409008WL032406 Habij Uddin 00089 CBIN0282144 1374 1374 Processed 11/11/2022 6384010409 Habij Uddin ()
113 BORCHALA AS-09-008-006-008/586
(NATUNPAM) 		0409008000NRG23291020220481422 30/10/2022 Rupsana Khatun 0409008WL032406 Rupsana Khatun 00089 CBIN0282144 1374 1374 Processed 11/11/2022 6384010411 Rupsana Khatun ()
114 BORCHALA AS-09-008-006-008/648
(NATUNPAM) 		0409008000NRG23291020220481742 30/10/2022 JAYNAL ABDIN 0409008WL032434 JAYNAL ABDIN 00089 CBIN0282144 1374 1374 Processed 11/11/2022 6384010238 JAYNAL ABDIN ()
115 BORCHALA AS-09-008-006-008/80
(NATUNPAM) 		0409008000NRG23291020220481744 30/10/2022 AMINUL ISLAM 0409008WL032434 AMINUL ISLAM 00089 CBIN0282144 1374 1374 Processed 11/11/2022 6384010473 AMINUL ISLAM ()
SubTotal 56334 56334
116 BORCHALA AS-09-008-006-007/227
(NATUNPAM) 		0409008000NRG23291020220481567 30/10/2022 REJMINA KHATUN 0409008WL032420 REJMINA KHATUN 00089 CBIN0282525 1374 1374 Processed 11/11/2022 6384010251 REJMINA KHATUN ()
117 BORCHALA AS-09-008-006-007/472
(NATUNPAM) 		0409008000NRG23291020220481573 30/10/2022 PARABINA KHATUN 0409008WL032420 PARABINA KHATUN 00089 CBIN0282525 1374 1374 Processed 11/11/2022 6384010249 PARABINA KHATUN ()
118 BORCHALA AS-09-008-011-001/182
(SIRAJULI) 		0409008000NRG23291020220481936 30/10/2022 Prafull Paul 0409008WL032462 Prafull Paul 00089 CBIN0282525 1374 1374 Processed 11/11/2022 6384010391 Prafull Paul ()
119 BORCHALA AS-09-008-011-001/527
(SIRAJULI) 		0409008000NRG23291020220481941 30/10/2022 MADAN CHANDRA PAUL 0409008WL032462 MADAN CHANDRA PAUL 00089 CBIN0282525 1374 1374 Processed 11/11/2022 6384010250 MADAN CHANDRA PAUL ()
120 BORCHALA AS-09-008-011-003/424
(SIRAJULI) 		0409008000NRG23291020220482122 30/10/2022 Abul Kalam 0409008WL032473 Abul Kalam 00089 CBIN0282525 3206 3206 Processed 11/11/2022 6384010390 Abul Kalam ()
121 BORCHALA AS-09-008-011-004/530
(SIRAJULI) 		0409008000NRG23291020220481946 30/10/2022 KALABATI MIRDHA 0409008WL032463 KALABATI MIRDHA 00089 CBIN0282525 1374 1374 Processed 11/11/2022 6384010398 KALABATI MIRDHA ()
122 BORCHALA AS-09-008-011-004/99
(SIRAJULI) 		0409008000NRG23291020220481951 30/10/2022 Morjina Begum 0409008WL032463 Morjina Begum 00089 CBIN0282525 1374 1374 Processed 11/11/2022 6384010407 Morjina Begum ()
123 BORCHALA AS-09-008-011-006/20
(SIRAJULI) 		0409008000NRG23291020220481877 30/10/2022 Sumeswar 0409008WL032455 Sumeswar 00089 CBIN0282525 1374 1374 Processed 11/11/2022 6384010406 Sumeswar ()
124 BORCHALA AS-09-008-011-006/210
(SIRAJULI) 		0409008000NRG23291020220481878 30/10/2022 Nayan Sarkar 0409008WL032455 Nayan Sarkar 00089 CBIN0282525 1374 1374 Processed 11/11/2022 6384010400 Nayan Sarkar ()
125 BORCHALA AS-09-008-011-006/81
(SIRAJULI) 		0409008000NRG23291020220481893 30/10/2022 Subamoni Das 0409008WL032455 Subamoni Das 00089 CBIN0282525 1374 1374 Processed 11/11/2022 6384010397 Subamoni Das ()
126 BORCHALA AS-09-008-011-006/83
(SIRAJULI) 		0409008000NRG23291020220481894 30/10/2022 Minu Das 0409008WL032455 Minu Das 00089 CBIN0282525 1374 1374 Processed 11/11/2022 6384010396 Minu Das ()
127 BORCHALA AS-09-008-011-007/1
(SIRAJULI) 		0409008000NRG23291020220482210 30/10/2022 Nikhil 0409008WL032483 Nikhil 00089 CBIN0282525 1374 1374 Processed 11/11/2022 6384010244 Nikhil ()
128 BORCHALA AS-09-008-011-007/11
(SIRAJULI) 		0409008000NRG23291020220482211 30/10/2022 Nabin 0409008WL032483 Nabin 00089 CBIN0282525 1374 1374 Processed 11/11/2022 6384010245 Nabin ()
129 BORCHALA AS-09-008-011-007/114
(SIRAJULI) 		0409008000NRG23291020220482212 30/10/2022 Mina Boro 0409008WL032483 Mina Boro 00089 CBIN0282525 1374 1374 Processed 11/11/2022 6384010403 Mina Boro ()
130 BORCHALA AS-09-008-011-007/119
(SIRAJULI) 		0409008000NRG23291020220482214 30/10/2022 Ranjit Basumatary 0409008WL032483 Ranjit Basumatary 00089 CBIN0282525 1374 1374 Processed 11/11/2022 6384010399 Ranjit Basumatary ()
131 BORCHALA AS-09-008-011-007/12
(SIRAJULI) 		0409008000NRG23291020220482215 30/10/2022 Rama Mochahari 0409008WL032483 Rama Mochahari 00089 CBIN0282525 1374 1374 Processed 11/11/2022 6384010246 Rama Mochahari ()
132 BORCHALA AS-09-008-011-007/145
(SIRAJULI) 		0409008000NRG23291020220482216 30/10/2022 Malati Daimari 0409008WL032483 Malati Daimari 00089 CBIN0282525 1374 1374 Processed 11/11/2022 6384010402 Malati Daimari ()
133 BORCHALA AS-09-008-011-007/146
(SIRAJULI) 		0409008000NRG23291020220482217 30/10/2022 Anita Khaklari 0409008WL032483 Anita Khaklari 00089 CBIN0282525 1374 1374 Processed 11/11/2022 6384010239 Anita Khaklari ()
134 BORCHALA AS-09-008-011-007/147
(SIRAJULI) 		0409008000NRG23291020220482218 30/10/2022 Minati Khaklari 0409008WL032483 Minati Khaklari 00089 CBIN0282525 1374 1374 Processed 11/11/2022 6384010240 Minati Khaklari ()
135 BORCHALA AS-09-008-011-007/148
(SIRAJULI) 		0409008000NRG23291020220482219 30/10/2022 Puneswari Daimari 0409008WL032483 Puneswari Daimari 00089 CBIN0282525 1374 1374 Processed 11/11/2022 6384010401 Puneswari Daimari ()
136 BORCHALA AS-09-008-011-007/150
(SIRAJULI) 		0409008000NRG23291020220482220 30/10/2022 R.Khaklari 0409008WL032483 R.Khaklari 00089 CBIN0282525 1374 1374 Processed 11/11/2022 6384010242 R.Khaklari ()
137 BORCHALA AS-09-008-011-007/156
(SIRAJULI) 		0409008000NRG23291020220482221 30/10/2022 Reba Bhadra 0409008WL032483 Reba Bhadra 00089 CBIN0282525 1374 1374 Processed 11/11/2022 6384010241 Reba Bhadra ()
138 BORCHALA AS-09-008-011-007/171
(SIRAJULI) 		0409008000NRG23291020220482224 30/10/2022 Anil Basumatari 0409008WL032483 Anil Basumatari 00089 CBIN0282525 1374 1374 Processed 11/11/2022 6384010243 Anil Basumatari ()
139 BORCHALA AS-09-008-011-007/35
(SIRAJULI) 		0409008000NRG23291020220482230 30/10/2022 Kanak Basumatari 0409008WL032483 Kanak Basumatari 00089 CBIN0282525 1374 1374 Processed 11/11/2022 6384010394 Kanak Basumatari ()
140 BORCHALA AS-09-008-011-007/68
(SIRAJULI) 		0409008000NRG23291020220482235 30/10/2022 L.Daimari 0409008WL032483 L.Daimari 00089 CBIN0282525 1374 1374 Processed 11/11/2022 6384010393 L.Daimari ()
141 BORCHALA AS-09-008-011-007/70
(SIRAJULI) 		0409008000NRG23291020220482237 30/10/2022 Soba Basumatari 0409008WL032483 Soba Basumatari 00089 CBIN0282525 1374 1374 Processed 11/11/2022 6384010392 Soba Basumatari ()
142 BORCHALA AS-09-008-011-007/73
(SIRAJULI) 		0409008000NRG23291020220482238 30/10/2022 Bipul Boro 0409008WL032483 Bipul Boro 00089 CBIN0282525 1374 1374 Processed 11/11/2022 6384010395 Bipul Boro ()
143 BORCHALA AS-09-008-011-007/75
(SIRAJULI) 		0409008000NRG23291020220482239 30/10/2022 Surjo Boro 0409008WL032483 Surjo Boro 00089 CBIN0282525 1374 1374 Processed 11/11/2022 6384010248 Surjo Boro ()
144 BORCHALA AS-09-008-011-007/87
(SIRAJULI) 		0409008000NRG23291020220482245 30/10/2022 Pahoi Daimari 0409008WL032483 Pahoi Daimari 00089 CBIN0282525 1374 1374 Processed 11/11/2022 6384010247 Pahoi Daimari ()
SubTotal 41678 41678
145 BORCHALA AS-09-008-006-004/244
(NATUNPAM) 		0409008000NRG23291020220481782 30/10/2022 BUDING GOWALA 0409008WL032440 BUDING GOWALA 00089 CBIN0282653 1374 1374 Processed 11/11/2022 6384010252 BUDING GOWALA ()
SubTotal 1374 1374
146 BORCHALA AS-09-008-011-001/223
(SIRAJULI) 		0409008000NRG23291020220481937 30/10/2022 SHYAMAL PAUL 0409008WL032462 SHYAMAL PAUL 00176 IDIB000D060 1374 1374 Processed 11/11/2022 6384010454 SHYAMAL PAUL ()
147 BORCHALA AS-09-008-011-001/265
(SIRAJULI) 		0409008000NRG23291020220481939 30/10/2022 APURBA KUMAR SHIL 0409008WL032462 APURBA KUMAR SHIL 00176 IDIB000D060 1374 1374 Processed 11/11/2022 6384010254 APURBA KUMAR SHIL ()
148 BORCHALA AS-09-008-011-004/394
(SIRAJULI) 		0409008000NRG23291020220481944 30/10/2022 ASHIM AKHTER 0409008WL032463 ASHIM AKHTER 00176 IDIB000D060 1374 1374 Processed 11/11/2022 6384010257 ASHIM AKHTER ()
SubTotal 4122 4122
149 BORCHALA AS-09-008-006-007/423
(NATUNPAM) 		0409008000NRG23291020220481570 30/10/2022 MUKUT MAHDI ALAM 0409008WL032420 MUKUT MAHDI ALAM 00354 PUNB0159420 1374 1374 Processed 11/11/2022 6384010258 MUKUT MAHDI ALAM ()
150 BORCHALA AS-09-008-011-005/559
(SIRAJULI) 		0409008000NRG23291020220481798 30/10/2022 MINOTI SHILL 0409008WL032442 MINOTI SHILL 00354 PUNB0159420 1374 1374 Processed 11/11/2022 6384010255 MINOTI SHILL ()
SubTotal 2748 2748
151 BORCHALA AS-09-008-011-001/266
(SIRAJULI) 		0409008000NRG23291020220481940 30/10/2022 RECHAMI CHAUHAN 0409008WL032462 RECHAMI CHAUHAN 00354 PUNB0164400 1374 1374 Processed 11/11/2022 6384010261 RECHAMI CHAUHAN ()
152 BORCHALA AS-09-008-011-004/2
(SIRAJULI) 		0409008000NRG23291020220481943 30/10/2022 ATASI SARKAR 0409008WL032463 ATASI SARKAR 00354 PUNB0164400 1374 1374 Processed 11/11/2022 6384010260 ATASI SARKAR ()
153 BORCHALA AS-09-008-011-004/562
(SIRAJULI) 		0409008000NRG23291020220481949 30/10/2022 SOBIYA KHATUN 0409008WL032463 SOBIYA KHATUN 00354 PUNB0164400 1374 1374 Processed 11/11/2022 6384010384 SOBIYA KHATUN ()
154 BORCHALA AS-09-008-011-005/134
(SIRAJULI) 		0409008000NRG23291020220481796 30/10/2022 Rukhi Nath 0409008WL032442 Rukhi Nath 00354 PUNB0164400 1374 1374 Processed 11/11/2022 6384010385 Rukhi Nath ()
155 BORCHALA AS-09-008-011-005/613
(SIRAJULI) 		0409008000NRG23291020220481801 30/10/2022 MATI DAS 0409008WL032442 MATI DAS 00354 PUNB0164400 1374 1374 Processed 11/11/2022 6384010389 MATI DAS ()
156 BORCHALA AS-09-008-011-005/615
(SIRAJULI) 		0409008000NRG23291020220481802 30/10/2022 DIPALI DAS 0409008WL032442 DIPALI DAS 00354 PUNB0164400 1374 1374 Processed 11/11/2022 6384010388 DIPALI DAS ()
157 BORCHALA AS-09-008-011-006/459
(SIRAJULI) 		0409008000NRG23291020220481886 30/10/2022 DURGA BORA 0409008WL032455 DURGA BORA 00354 PUNB0164400 1374 1374 Processed 11/11/2022 6384010387 DURGA BORA ()
158 BORCHALA AS-09-008-011-006/462
(SIRAJULI) 		0409008000NRG23291020220481888 30/10/2022 LOLITA DEVI 0409008WL032455 LOLITA DEVI 00354 PUNB0164400 1374 1374 Processed 11/11/2022 6384010383 LOLITA DEVI ()
159 BORCHALA AS-09-008-011-006/598
(SIRAJULI) 		0409008000NRG23291020220481891 30/10/2022 TUSHAR BHADRA 0409008WL032455 TUSHAR BHADRA 00354 PUNB0164400 1374 1374 Processed 11/11/2022 6384010386 TUSHAR BHADRA ()
160 BORCHALA AS-09-008-011-007/562
(SIRAJULI) 		0409008000NRG23291020220482233 30/10/2022 SUBIR MAYTRI 0409008WL032483 SUBIR MAYTRI 00354 PUNB0164400 1374 1374 Processed 11/11/2022 6384010259 SUBIR MAYTRI ()
SubTotal 13740 13740
161 BORCHALA AS-09-008-011-006/703
(SIRAJULI) 		0409008000NRG23291020220481892 30/10/2022 BABUL DAS 0409008WL032455 BABUL DAS 00354 PUNB0194010 1374 1374 Processed 11/11/2022 6384010262 BABUL DAS ()
SubTotal 1374 1374
162 BORCHALA AS-09-008-001-001/1024
(BARBHAGIA BELSIRI) 		0409008000NRG23281020220480358 30/10/2022 MALATI MANDAL 0409008WL032316 MALATI MANDAL 00415 SBIN0002049 916 916 Processed 11/11/2022 6384010500 MRS MALATI MANDAL ()
163 BORCHALA AS-09-008-001-001/1025
(BARBHAGIA BELSIRI) 		0409008000NRG23281020220480359 30/10/2022 PACHANAJIT CHAHANI 0409008WL032316 PACHANAJIT CHAHANI 00415 SBIN0002049 687 687 Processed 11/11/2022 6384010331 MR PACHANAJIT CHAHANI ()
164 BORCHALA AS-09-008-001-001/1026
(BARBHAGIA BELSIRI) 		0409008000NRG23281020220480360 30/10/2022 DILIP PODDAR 0409008WL032316 DILIP PODDAR 00415 SBIN0002049 916 916 Processed 11/11/2022 6384010480 MR DILIP PODDAR ()
165 BORCHALA AS-09-008-001-001/1028
(BARBHAGIA BELSIRI) 		0409008000NRG23281020220480361 30/10/2022 BUDDHADEB MANDAL 0409008WL032316 BUDDHADEB MANDAL 00415 SBIN0002049 916 916 Processed 11/11/2022 6384010481 MR BUDDHADEB MANDAL ()
166 BORCHALA AS-09-008-001-001/1056
(BARBHAGIA BELSIRI) 		0409008000NRG23281020220480362 30/10/2022 BUDDHI BISWAS 0409008WL032316 BUDDHI BISWAS 00415 SBIN0002049 916 916 Processed 11/11/2022 6384010329 MR BUDDHI BISWAS ()
167 BORCHALA AS-09-008-001-001/1088
(BARBHAGIA BELSIRI) 		0409008000NRG23281020220480363 30/10/2022 Mr. Ranjit Mandal 0409008WL032316 Mr. Ranjit Mandal 00415 SBIN0002049 916 916 Processed 11/11/2022 6384010475 MR RANJIT MANDAL ()
168 BORCHALA AS-09-008-001-001/1088
(BARBHAGIA BELSIRI) 		0409008000NRG23281020220480364 30/10/2022 Mrs. PADMA MANDAL 0409008WL032316 Mrs. PADMA MANDAL 00415 SBIN0002049 916 916 Processed 11/11/2022 6384010523 MRS PADMA MANDAL ()
169 BORCHALA AS-09-008-001-001/1112
(BARBHAGIA BELSIRI) 		0409008000NRG23281020220480367 30/10/2022 ANJANA SARKAR 0409008WL032316 ANJANA SARKAR 00415 SBIN0002049 687 687 Processed 11/11/2022 6384010503 MRS ANJANA SARKAR ()
170 BORCHALA AS-09-008-001-001/1113
(BARBHAGIA BELSIRI) 		0409008000NRG23281020220480368 30/10/2022 ANATH MANDAL 0409008WL032316 ANATH MANDAL 00415 SBIN0002049 687 687 Processed 11/11/2022 6384010527 MR ANATH MANDAL ()
171 BORCHALA AS-09-008-001-001/175
(BARBHAGIA BELSIRI) 		0409008000NRG23281020220480375 30/10/2022 JAYANTA MANDAL 0409008WL032316 JAYANTA MANDAL 00415 SBIN0002049 687 687 Processed 11/11/2022 6384010328 MR JAYANTA MANDAL ()
172 BORCHALA AS-09-008-001-001/183
(BARBHAGIA BELSIRI) 		0409008000NRG23281020220480377 30/10/2022 LAKHI RANI BISWAS 0409008WL032316 LAKHI RANI BISWAS 00415 SBIN0002049 916 916 Processed 11/11/2022 6384010341 MRS LAKHIRANI BISWAS ()
173 BORCHALA AS-09-008-001-001/19
(BARBHAGIA BELSIRI) 		0409008000NRG23281020220480379 30/10/2022 Pashan Mandal 0409008WL032316 Pashan Mandal 00415 SBIN0002049 916 916 Processed 11/11/2022 6384010433 MRS PASHAN MANDAL ()
174 BORCHALA AS-09-008-001-001/20
(BARBHAGIA BELSIRI) 		0409008000NRG23281020220480381 30/10/2022 ANJILI BISWAS 0409008WL032316 ANJILI BISWAS 00415 SBIN0002049 916 916 Processed 11/11/2022 6384010430 MRS ANJILI BISWAS ()
175 BORCHALA AS-09-008-001-001/20
(BARBHAGIA BELSIRI) 		0409008000NRG23281020220480380 30/10/2022 HAREKISHNA BISWAS 0409008WL032316 HAREKISHNA BISWAS 00415 SBIN0002049 916 916 Processed 11/11/2022 6384010498 MR HAREKISHNA BISWAS ()
176 BORCHALA AS-09-008-001-001/21
(BARBHAGIA BELSIRI) 		0409008000NRG23281020220480383 30/10/2022 ANJANA MANDAL 0409008WL032316 ANJANA MANDAL 00415 SBIN0002049 916 916 Processed 11/11/2022 6384010339 MRS ANJANA MANDAL ()
177 BORCHALA AS-09-008-001-001/229
(BARBHAGIA BELSIRI) 		0409008000NRG23281020220480388 30/10/2022 JATNA BISWAS 0409008WL032316 JATNA BISWAS 00415 SBIN0002049 916 916 Processed 11/11/2022 6384010427 MS JATNA BISWAS ()
178 BORCHALA AS-09-008-001-001/23
(BARBHAGIA BELSIRI) 		0409008000NRG23281020220480390 30/10/2022 MISTHA BISWAS 0409008WL032316 MISTHA BISWAS 00415 SBIN0002049 916 916 Processed 11/11/2022 6384010426 MRS MISTA BISWA ()
179 BORCHALA AS-09-008-001-001/23
(BARBHAGIA BELSIRI) 		0409008000NRG23281020220480389 30/10/2022 SANJAY KUMAR BISWAS 0409008WL032316 SANJAY KUMAR BISWAS 00415 SBIN0002049 916 916 Processed 11/11/2022 6384010299 MR SANJOY KUMAR BISWAS ()
180 BORCHALA AS-09-008-001-001/32
(BARBHAGIA BELSIRI) 		0409008000NRG23281020220480403 30/10/2022 PARABATI BISWAS 0409008WL032316 PARABATI BISWAS 00415 SBIN0002049 916 916 Processed 11/11/2022 6384010333 MRS PARABATI BISWAS ()
181 BORCHALA AS-09-008-001-001/322
(BARBHAGIA BELSIRI) 		0409008000NRG23281020220480404 30/10/2022 AMULYA MANDAL 0409008WL032316 AMULYA MANDAL 00415 SBIN0002049 916 916 Processed 11/11/2022 6384010486 MR AMULYA MANDAL ()
182 BORCHALA AS-09-008-001-001/36
(BARBHAGIA BELSIRI) 		0409008000NRG23281020220480411 30/10/2022 DARJUN MANDAL 0409008WL032316 DARJUN MANDAL 00415 SBIN0002049 687 687 Processed 11/11/2022 6384010435 MR DARJUN MANDAL ()
183 BORCHALA AS-09-008-001-001/371
(BARBHAGIA BELSIRI) 		0409008000NRG23281020220480413 30/10/2022 RABINDRA RAY 0409008WL032316 RABINDRA RAY 00415 SBIN0002049 687 687 Processed 11/11/2022 6384010507 MRS RABINDRA RAY ()
184 BORCHALA AS-09-008-001-001/440
(BARBHAGIA BELSIRI) 		0409008000NRG23281020220480423 30/10/2022 KISHORE KUMAR MANDAL 0409008WL032316 KISHORE KUMAR MANDAL 00415 SBIN0002049 916 916 Processed 11/11/2022 6384010332 MR KISHOR KUMAR MANDAL ()
185 BORCHALA AS-09-008-001-001/509
(BARBHAGIA BELSIRI) 		0409008000NRG23281020220480427 30/10/2022 Rani Sarkar 0409008WL032316 Rani Sarkar 00415 SBIN0002049 916 916 Processed 11/11/2022 6384010525 MRS RANI SARKAR ()
186 BORCHALA AS-09-008-001-001/521
(BARBHAGIA BELSIRI) 		0409008000NRG23281020220480431 30/10/2022 Mrs. LAXMI MANDAL 0409008WL032316 Mrs. LAXMI MANDAL 00415 SBIN0002049 916 916 Processed 11/11/2022 6384010477 MS LAXMI MANDAL ()
187 BORCHALA AS-09-008-001-001/56
(BARBHAGIA BELSIRI) 		0409008000NRG23281020220480436 30/10/2022 KUSUMI SARKAR 0409008WL032316 KUSUMI SARKAR 00415 SBIN0002049 916 916 Processed 11/11/2022 6384010434 MRS KUSUMI SARKAR ()
188 BORCHALA AS-09-008-001-001/56
(BARBHAGIA BELSIRI) 		0409008000NRG23281020220480437 30/10/2022 LAKSHI SARKAR 0409008WL032316 LAKSHI SARKAR 00415 SBIN0002049 916 916 Processed 11/11/2022 6384010432 MRS LAKSHI SARKAR ()
189 BORCHALA AS-09-008-001-001/56
(BARBHAGIA BELSIRI) 		0409008000NRG23281020220480435 30/10/2022 UTTAM SARKAR 0409008WL032316 UTTAM SARKAR 00415 SBIN0002049 916 916 Processed 11/11/2022 6384010316 MR UTTAM SARKAR ()
190 BORCHALA AS-09-008-001-001/70
(BARBHAGIA BELSIRI) 		0409008000NRG23281020220480444 30/10/2022 PRAKASH MANDAL 0409008WL032316 PRAKASH MANDAL 00415 SBIN0002049 916 916 Processed 11/11/2022 6384010476 MR PRAKASH MANDAL ()
191 BORCHALA AS-09-008-001-001/958
(BARBHAGIA BELSIRI) 		0409008000NRG23281020220480449 30/10/2022 PALAN SARKAR 0409008WL032316 PALAN SARKAR 00415 SBIN0002049 916 916 Processed 11/11/2022 6384010497 MR PALAN SARKAR ()
192 BORCHALA AS-09-008-001-001/963
(BARBHAGIA BELSIRI) 		0409008000NRG23281020220480451 30/10/2022 NANDARANI RAY 0409008WL032316 NANDARANI RAY 00415 SBIN0002049 916 916 Processed 11/11/2022 6384010325 MRS NANDA RANI RAY ()
193 BORCHALA AS-09-008-001-001/964
(BARBHAGIA BELSIRI) 		0409008000NRG23281020220480452 30/10/2022 BAKUL TALUKDAR 0409008WL032316 BAKUL TALUKDAR 00415 SBIN0002049 916 916 Processed 11/11/2022 6384010298 MR BAKUL TALUKDAR ()
194 BORCHALA AS-09-008-001-001/970
(BARBHAGIA BELSIRI) 		0409008000NRG23281020220480455 30/10/2022 MILAN MANDAL 0409008WL032316 MILAN MANDAL 00415 SBIN0002049 916 916 Processed 11/11/2022 6384010336 MRS MILAN MANDAL ()
195 BORCHALA AS-09-008-001-001/971
(BARBHAGIA BELSIRI) 		0409008000NRG23281020220480456 30/10/2022 KHENTA MANDAL 0409008WL032316 KHENTA MANDAL 00415 SBIN0002049 916 916 Processed 11/11/2022 6384010485 MR KHENTA MANDAL ()
196 BORCHALA AS-09-008-001-001/972
(BARBHAGIA BELSIRI) 		0409008000NRG23281020220480457 30/10/2022 MANGAL SARKAR 0409008WL032316 MANGAL SARKAR 00415 SBIN0002049 916 916 Processed 11/11/2022 6384010488 MR MANGAL SARKAR ()
197 BORCHALA AS-09-008-001-001/973
(BARBHAGIA BELSIRI) 		0409008000NRG23281020220480458 30/10/2022 BUDDHI SARKAR 0409008WL032316 BUDDHI SARKAR 00415 SBIN0002049 916 916 Processed 11/11/2022 6384010532 MR BUDDHI SARKAR ()
198 BORCHALA AS-09-008-001-001/975
(BARBHAGIA BELSIRI) 		0409008000NRG23281020220480459 30/10/2022 FULAMALA BISWAS 0409008WL032316 FULAMALA BISWAS 00415 SBIN0002049 916 916 Processed 11/11/2022 6384010330 MRS FULAMALA BISWAS ()
199 BORCHALA AS-09-008-001-001/975
(BARBHAGIA BELSIRI) 		0409008000NRG23281020220480460 30/10/2022 GANESH BISWAS 0409008WL032316 GANESH BISWAS 00415 SBIN0002049 916 916 Processed 11/11/2022 6384010425 MR GANESH BISWAS ()
200 BORCHALA AS-09-008-001-001/978
(BARBHAGIA BELSIRI) 		0409008000NRG23281020220480463 30/10/2022 PANDAV BISWAS 0409008WL032316 PANDAV BISWAS 00415 SBIN0002049 916 916 Processed 11/11/2022 6384010438 MR PANDAV BISWAS ()
201 BORCHALA AS-09-008-001-001/978
(BARBHAGIA BELSIRI) 		0409008000NRG23281020220480462 30/10/2022 SANKAR BISWAS 0409008WL032316 SANKAR BISWAS 00415 SBIN0002049 916 916 Processed 11/11/2022 6384010297 MR SANKAR BISWAS ()
202 BORCHALA AS-09-008-001-001/979
(BARBHAGIA BELSIRI) 		0409008000NRG23281020220480464 30/10/2022 JUNUMANI TALUKDAR 0409008WL032316 JUNUMANI TALUKDAR 00415 SBIN0002049 916 916 Processed 11/11/2022 6384010489 MR JUNUMANI TALUKDAR ()
203 BORCHALA AS-09-008-001-001/980
(BARBHAGIA BELSIRI) 		0409008000NRG23281020220480465 30/10/2022 REKHA MANDAL 0409008WL032316 REKHA MANDAL 00415 SBIN0002049 916 916 Processed 11/11/2022 6384010492 MRS REKHA MANDAL ()
204 BORCHALA AS-09-008-001-001/986
(BARBHAGIA BELSIRI) 		0409008000NRG23281020220480467 30/10/2022 DEBENDRA MADAL 0409008WL032316 DEBENDRA MADAL 00415 SBIN0002049 916 916 Processed 11/11/2022 6384010494 MR DEBENDRA MANDAL ()
205 BORCHALA AS-09-008-001-002/2093
(BARBHAGIA BELSIRI) 		0409008000NRG23281020220480215 30/10/2022 BABULAL BARMAN 0409008WL032301 BABULAL BARMAN 00415 SBIN0002049 3664 3664 Processed 11/11/2022 6384010528 MR BABULAL BARMAN ()
206 BORCHALA AS-09-008-002-007/1088
(DAKHIN SINGRI) 		0409008000NRG23291020220482344 30/10/2022 AMENA KHATUN 0409008WL032487 AMENA KHATUN 00415 SBIN0002049 1374 1374 Processed 11/11/2022 6384010324 MRS AMENA KHATUN ()
207 BORCHALA AS-09-008-002-007/1088
(DAKHIN SINGRI) 		0409008000NRG23291020220482343 30/10/2022 JAKIR HUSSAIN 0409008WL032487 JAKIR HUSSAIN 00415 SBIN0002049 1374 1374 Processed 11/11/2022 6384010504 MR JAKIR HUSSAIN ()
208 BORCHALA AS-09-008-002-007/1092
(DAKHIN SINGRI) 		0409008000NRG23291020220482359 30/10/2022 IKRAMUL HAQUE 0409008WL032488 IKRAMUL HAQUE 00415 SBIN0002049 1374 1374 Processed 11/11/2022 6384010491 MR IKRAMUL HAQUE ()
209 BORCHALA AS-09-008-002-007/129
(DAKHIN SINGRI) 		0409008000NRG23291020220482361 30/10/2022 ABU SAMED 0409008WL032488 ABU SAMED 00415 SBIN0002049 1374 1374 Processed 11/11/2022 6384010516 MR ABU SAMED ()
210 BORCHALA AS-09-008-002-007/140
(DAKHIN SINGRI) 		0409008000NRG23291020220484022 30/10/2022 INACHAN ALI 0409008WL032595 INACHAN ALI 00415 SBIN0002049 3664 3664 Processed 11/11/2022 6384010524 MR INACHAN ALI ()
211 BORCHALA AS-09-008-002-007/580
(DAKHIN SINGRI) 		0409008000NRG23291020220482367 30/10/2022 Rasida KHATUN 0409008WL032488 Rasida KHATUN 00415 SBIN0002049 1374 1374 Processed 11/11/2022 6384010496 MRS RASIDA KHATUN ()
212 BORCHALA AS-09-008-002-007/967
(DAKHIN SINGRI) 		0409008000NRG23291020220482354 30/10/2022 RABIYA KHATUN 0409008WL032487 RABIYA KHATUN 00415 SBIN0002049 1374 1374 Processed 11/11/2022 6384010428 MRS RABIYA KHATUN ()
213 BORCHALA AS-09-008-002-007/985
(DAKHIN SINGRI) 		0409008000NRG23291020220482370 30/10/2022 Hijuratun Nehar 0409008WL032488 Hijuratun Nehar 00415 SBIN0002049 1374 1374 Processed 11/11/2022 6384010508 MRS HIJURATUN NEHAR ()
214 BORCHALA AS-09-008-002-007/985
(DAKHIN SINGRI) 		0409008000NRG23291020220482369 30/10/2022 Mujammel Hussain 0409008WL032488 Mujammel Hussain 00415 SBIN0002049 1374 1374 Processed 11/11/2022 6384010509 MR MUJAMMEL HUSSAIN ()
215 BORCHALA AS-09-008-002-007/990
(DAKHIN SINGRI) 		0409008000NRG23291020220482372 30/10/2022 Jahirul Islam 0409008WL032488 Jahirul Islam 00415 SBIN0002049 1374 1374 Processed 11/11/2022 6384010484 MR JAHIRUL ISLAM ()
216 BORCHALA AS-09-008-002-007/990
(DAKHIN SINGRI) 		0409008000NRG23291020220482373 30/10/2022 Jebin Nahar 0409008WL032488 Jebin Nahar 00415 SBIN0002049 1374 1374 Processed 11/11/2022 6384010487 MRS JEBIN NAHAR ()
217 BORCHALA AS-09-008-002-007/998
(DAKHIN SINGRI) 		0409008000NRG23291020220482374 30/10/2022 Ajibur Rahman 0409008WL032488 Ajibur Rahman 00415 SBIN0002049 1374 1374 Processed 11/11/2022 6384010479 MR AJIBUR RAHMAN ()
218 BORCHALA AS-09-008-003-002/163
(DHALAGURI) 		0409008000NRG23291020220482382 30/10/2022 AJAY HASDA 0409008WL032490 AJAY HASDA 00415 SBIN0002049 3664 3664 Processed 11/11/2022 6384010326 MR AJAY HASDA ()
219 BORCHALA AS-09-008-003-002/63
(DHALAGURI) 		0409008000NRG23291020220482445 30/10/2022 BHOTAKI HACHDA 0409008WL032492 BHOTAKI HACHDA 00415 SBIN0002049 3664 3664 Processed 11/11/2022 6384010318 MRS BHOTAKI HACHDA ()
220 BORCHALA AS-09-008-003-002/68
(DHALAGURI) 		0409008000NRG23291020220482375 30/10/2022 NOOR MISHRA 0409008WL032489 NOOR MISHRA 00415 SBIN0002049 3664 3664 Processed 11/11/2022 6384010515 MR NOOR MISHRA ()
221 BORCHALA AS-09-008-003-002/72
(DHALAGURI) 		0409008000NRG23291020220482447 30/10/2022 SONA MIYA 0409008WL032492 SONA MIYA 00415 SBIN0002049 3664 3664 Processed 11/11/2022 6384010521 MR SONA MIYA ()
222 BORCHALA AS-09-008-003-002/73
(DHALAGURI) 		0409008000NRG23291020220482386 30/10/2022 MALATI CHAWTAL 0409008WL032490 MALATI CHAWTAL 00415 SBIN0002049 3664 3664 Processed 11/11/2022 6384010522 MRS MALATI CHAWTAL ()
223 BORCHALA AS-09-008-003-003/72
(DHALAGURI) 		0409008000NRG23291020220481059 30/10/2022 Momin Ali 0409008WL032383 Momin Ali 00415 SBIN0002049 3664 3664 Processed 11/11/2022 6384010499 MR ABDUL MAMIN ()
224 BORCHALA AS-09-008-003-004/102
(DHALAGURI) 		0409008000NRG23291020220482377 30/10/2022 HEBJUR RAHAMAN 0409008WL032489 HEBJUR RAHAMAN 00415 SBIN0002049 3664 3664 Processed 11/11/2022 6384010482 MR HEBJUR RAHAMAN ()
225 BORCHALA AS-09-008-003-004/102
(DHALAGURI) 		0409008000NRG23291020220482378 30/10/2022 SAHARA BEGAM 0409008WL032489 SAHARA BEGAM 00415 SBIN0002049 3664 3664 Processed 11/11/2022 6384010335 MISS SAHARA BEGAM ()
226 BORCHALA AS-09-008-003-004/302
(DHALAGURI) 		0409008000NRG23291020220482379 30/10/2022 KITAP JAN 0409008WL032489 KITAP JAN 00415 SBIN0002049 3664 3664 Processed 11/11/2022 6384010303 MRS KITAP JAN ()
227 BORCHALA AS-09-008-003-004/320
(DHALAGURI) 		0409008000NRG23291020220482387 30/10/2022 DASHAMI MUNDA 0409008WL032490 DASHAMI MUNDA 00415 SBIN0002049 3664 3664 Processed 11/11/2022 6384010510 MR DASHAMI MUNDA ()
228 BORCHALA AS-09-008-003-004/322
(DHALAGURI) 		0409008000NRG23291020220482381 30/10/2022 AIJUL HAQUE 0409008WL032489 AIJUL HAQUE 00415 SBIN0002049 3664 3664 Processed 11/11/2022 6384010506 PADMASHRI AIJUL HAQUE ()
229 BORCHALA AS-09-008-003-004/334
(DHALAGURI) 		0409008000NRG23291020220481060 30/10/2022 MOINUDDIN ALI 0409008WL032383 MOINUDDIN ALI 00415 SBIN0002049 3664 3664 Processed 11/11/2022 6384010512 MR MOINUDDIN ALI ()
230 BORCHALA AS-09-008-006-004/284
(NATUNPAM) 		0409008000NRG23291020220481784 30/10/2022 DODHI KURMI 0409008WL032440 DODHI KURMI 00415 SBIN0002049 1374 1374 Processed 11/11/2022 6384010337 SHRI DODHI KURMI ()
231 BORCHALA AS-09-008-006-006/412
(NATUNPAM) 		0409008000NRG23291020220481527 30/10/2022 Nur Hussain 0409008WL032414 Nur Hussain 00415 SBIN0002049 1374 1374 Processed 11/11/2022 6384010288 NUR HUSSAIN ()
232 BORCHALA AS-09-008-006-006/417
(NATUNPAM) 		0409008000NRG23291020220481528 30/10/2022 Sahajamal Ali 0409008WL032414 Sahajamal Ali 00415 SBIN0002049 1374 1374 Processed 11/11/2022 6384010311 MR SAHAJAMAL ALI ()
233 BORCHALA AS-09-008-006-007/176
(NATUNPAM) 		0409008000NRG23291020220481304 30/10/2022 Mahabur Rahman 0409008WL032400 Mahabur Rahman 00415 SBIN0002049 1374 1374 Processed 11/11/2022 6384010300 MD MOHABUR RAHMAN ()
234 BORCHALA AS-09-008-006-007/684
(NATUNPAM) 		0409008000NRG23291020220481313 30/10/2022 KAMALA KHATUN 0409008WL032400 KAMALA KHATUN 00415 SBIN0002049 1374 1374 Processed 11/11/2022 6384010519 MRS KAMALA KHATUN ()
235 BORCHALA AS-09-008-006-008/223
(NATUNPAM) 		0409008000NRG23291020220481738 30/10/2022 SAIDUL ISLAM 0409008WL032434 SAIDUL ISLAM 00415 SBIN0002049 1374 1374 Processed 11/11/2022 6384010514 MR SAIDUL ISLAM ()
236 BORCHALA AS-09-008-009-001/1138
(PALASBASTI) 		0409008000NRG23291020220484944 30/10/2022 Shiva khodal 0409008WL032671 Shiva khodal 00415 SBIN0002049 3664 3664 Processed 11/11/2022 6384010526 MR SWAPAN PAUL ()
237 BORCHALA AS-09-008-009-001/16
(PALASBASTI) 		0409008000NRG23291020220484945 30/10/2022 Malati Khudal 0409008WL032671 Malati Khudal 00415 SBIN0002049 3664 3664 Processed 11/11/2022 6384010490 MRS MALATI KHUDAL ()
238 BORCHALA AS-09-008-009-001/248
(PALASBASTI) 		0409008000NRG23291020220484938 30/10/2022 GANESH KHODAL 0409008WL032670 GANESH KHODAL 00415 SBIN0002049 1374 1374 Processed 11/11/2022 6384010459 SHRI GANESH KHODAL ()
239 BORCHALA AS-09-008-009-001/968
(PALASBASTI) 		0409008000NRG23291020220484990 30/10/2022 Dipali Tanti 0409008WL032677 Dipali Tanti 00415 SBIN0002049 3664 3664 Processed 11/11/2022 6384010483 MRS DIPALI TANTI ()
240 BORCHALA AS-09-008-009-004/297
(PALASBASTI) 		0409008000NRG23291020220484986 30/10/2022 Rabiqul Islam 0409008WL032676 Rabiqul Islam 00415 SBIN0002049 3664 3664 Processed 11/11/2022 6384010302 MR RAFIKUL ALI ()
241 BORCHALA AS-09-008-009-005/29
(PALASBASTI) 		0409008000NRG23291020220484940 30/10/2022 ICHAB ALI 0409008WL032670 ICHAB ALI 00415 SBIN0002049 3664 3664 Processed 11/11/2022 6384010518 MR ICHAB ALI ()
242 BORCHALA AS-09-008-009-005/34
(PALASBASTI) 		0409008000NRG23291020220484967 30/10/2022 Naushed Ali 0409008WL032673 Naushed Ali 00415 SBIN0002049 3664 3664 Processed 11/11/2022 6384010314 MR NAUSHED ALI ()
243 BORCHALA AS-09-008-009-005/35
(PALASBASTI) 		0409008000NRG23291020220484941 30/10/2022 KHAIRUL ISLAM 0409008WL032670 KHAIRUL ISLAM 00415 SBIN0002049 3664 3664 Processed 11/11/2022 6384010511 MR KHAIRUL ISLAM ()
244 BORCHALA AS-09-008-009-005/36
(PALASBASTI) 		0409008000NRG23291020220484989 30/10/2022 ICHRAHIL ALI 0409008WL032676 ICHRAHIL ALI 00415 SBIN0002049 3664 3664 Processed 11/11/2022 6384010502 MR ICHRAHIL ALI ()
245 BORCHALA AS-09-008-009-005/37
(PALASBASTI) 		0409008000NRG23291020220484983 30/10/2022 HAJERA KHATUN 0409008WL032675 HAJERA KHATUN 00415 SBIN0002049 2519 2519 Processed 11/11/2022 6384010517 MRS HAJARA KHATUN ()
246 BORCHALA AS-09-008-009-005/38
(PALASBASTI) 		0409008000NRG23291020220484984 30/10/2022 JAMALUDDIN 0409008WL032675 JAMALUDDIN 00415 SBIN0002049 3664 3664 Processed 11/11/2022 6384010310 MR JAMAL UDDIN ()
247 BORCHALA AS-09-008-009-006/964
(PALASBASTI) 		0409008000NRG23291020220484968 30/10/2022 AMASHI KARMAKAR 0409008WL032673 AMASHI KARMAKAR 00415 SBIN0002049 3664 3664 Processed 11/11/2022 6384010338 MRS AMASHI KARMAKAR ()
248 BORCHALA AS-09-008-009-006/972
(PALASBASTI) 		0409008000NRG23291020220484969 30/10/2022 FATEMA BEGUM 0409008WL032673 FATEMA BEGUM 00415 SBIN0002049 3664 3664 Processed 11/11/2022 6384010319 MRS FATEMA BEGUM ()
249 BORCHALA AS-09-008-011-001/169
(SIRAJULI) 		0409008000NRG23291020220481934 30/10/2022 BIRENDRA CHANDRA PAUL 0409008WL032462 BIRENDRA CHANDRA PAUL 00415 SBIN0002049 1374 1374 Processed 11/11/2022 6384010290 SHRI BIRENDRA CHANDRA PAUL ()
250 BORCHALA AS-09-008-011-001/172
(SIRAJULI) 		0409008000NRG23291020220481935 30/10/2022 ANIL PAUL 0409008WL032462 ANIL PAUL 00415 SBIN0002049 1374 1374 Processed 11/11/2022 6384010293 MR ANIL PAUL ()
251 BORCHALA AS-09-008-011-001/244
(SIRAJULI) 		0409008000NRG23291020220481938 30/10/2022 PURNIMA SHIL 0409008WL032462 PURNIMA SHIL 00415 SBIN0002049 1374 1374 Processed 11/11/2022 6384010436 MRS PURNIMA SHIL ()
252 BORCHALA AS-09-008-011-001/246
(SIRAJULI) 		0409008000NRG23291020220482186 30/10/2022 SAFURA KHATUN 0409008WL032480 SAFURA KHATUN 00415 SBIN0002049 3206 3206 Processed 11/11/2022 6384010317 MRS SAFURA KHATUN ()
253 BORCHALA AS-09-008-011-001/533
(SIRAJULI) 		0409008000NRG23291020220481942 30/10/2022 GITARANI PAUL 0409008WL032462 GITARANI PAUL 00415 SBIN0002049 1374 1374 Processed 11/11/2022 6384010320 MRS GITARANI PAUL ()
254 BORCHALA AS-09-008-011-002/106
(SIRAJULI) 		0409008000NRG23291020220482187 30/10/2022 Rafikul Islam 0409008WL032480 Rafikul Islam 00415 SBIN0002049 3206 3206 Processed 11/11/2022 6384010429 MRS HACHINA BEGUM ()
255 BORCHALA AS-09-008-011-002/42
(SIRAJULI) 		0409008000NRG23291020220482121 30/10/2022 ABDUL KHALIL 0409008WL032473 ABDUL KHALIL 00415 SBIN0002049 3206 3206 Processed 11/11/2022 6384010493 MR ABDUL KHALIL ()
256 BORCHALA AS-09-008-011-002/422
(SIRAJULI) 		0409008000NRG23291020220481793 30/10/2022 SAMAR ALI 0409008WL032442 SAMAR ALI 00415 SBIN0002049 1374 1374 Processed 11/11/2022 6384010520 MR SAMAR ALI ()
257 BORCHALA AS-09-008-011-002/423
(SIRAJULI) 		0409008000NRG23291020220481794 30/10/2022 JAMIR UDDIN 0409008WL032442 JAMIR UDDIN 00415 SBIN0002049 1374 1374 Processed 11/11/2022 6384010315 MR JAMIR UDDIN ()
258 BORCHALA AS-09-008-011-002/424
(SIRAJULI) 		0409008000NRG23291020220481795 30/10/2022 AMIR UDDIN 0409008WL032442 AMIR UDDIN 00415 SBIN0002049 1374 1374 Processed 11/11/2022 6384010286 MR AMIR UDDIN ()
259 BORCHALA AS-09-008-011-004/527
(SIRAJULI) 		0409008000NRG23291020220481945 30/10/2022 MAHSHAN PARVEZ ANSARI 0409008WL032463 MAHSHAN PARVEZ ANSARI 00415 SBIN0002049 1374 1374 Processed 11/11/2022 6384010304 MR MAHSHAN PARVEZ ANSARI ()
260 BORCHALA AS-09-008-011-004/533
(SIRAJULI) 		0409008000NRG23291020220481947 30/10/2022 RUPESWARI MIRDHA 0409008WL032463 RUPESWARI MIRDHA 00415 SBIN0002049 1374 1374 Processed 11/11/2022 6384010301 MRS RUPESWARI MIRDHA ()
261 BORCHALA AS-09-008-011-004/561
(SIRAJULI) 		0409008000NRG23291020220481948 30/10/2022 SAMIM ANSARI 0409008WL032463 SAMIM ANSARI 00415 SBIN0002049 1374 1374 Processed 11/11/2022 6384010289 MR SAMIM ANSARI ()
262 BORCHALA AS-09-008-011-004/578
(SIRAJULI) 		0409008000NRG23291020220482190 30/10/2022 KUSHAL CH BORAH 0409008WL032480 KUSHAL CH BORAH 00415 SBIN0002049 3206 3206 Processed 11/11/2022 6384010513 MR KUSHAL CH BORAH ()
263 BORCHALA AS-09-008-011-004/578
(SIRAJULI) 		0409008000NRG23291020220482189 30/10/2022 NAYANMONI BORAH 0409008WL032480 NAYANMONI BORAH 00415 SBIN0002049 3206 3206 Processed 11/11/2022 6384010445 MRS NAYANMONI BORAH ()
264 BORCHALA AS-09-008-011-004/831
(SIRAJULI) 		0409008000NRG23291020220481950 30/10/2022 POMPI KHATUN 0409008WL032463 POMPI KHATUN 00415 SBIN0002049 1374 1374 Processed 11/11/2022 6384010291 MRS POMPI BEGUM ()
265 BORCHALA AS-09-008-011-005/559
(SIRAJULI) 		0409008000NRG23291020220481797 30/10/2022 TARUN SHIL 0409008WL032442 TARUN SHIL 00415 SBIN0002049 1374 1374 Processed 11/11/2022 6384010287 MR TARUN SHIL ()
266 BORCHALA AS-09-008-011-005/597
(SIRAJULI) 		0409008000NRG23291020220481800 30/10/2022 SUKUMAR CHAKRABORTY 0409008WL032442 SUKUMAR CHAKRABORTY 00415 SBIN0002049 1374 1374 Processed 11/11/2022 6384010217 MR SUKUMAR CHAKRABORTY ()
267 BORCHALA AS-09-008-011-006/113
(SIRAJULI) 		0409008000NRG23291020220481876 30/10/2022 TUTU BARUAH 0409008WL032455 TUTU BARUAH 00415 SBIN0002049 1374 1374 Processed 11/11/2022 6384010536 MR TUTU BARUAH ()
268 BORCHALA AS-09-008-011-006/284
(SIRAJULI) 		0409008000NRG23291020220481952 30/10/2022 RUMA BEGUM 0409008WL032463 RUMA BEGUM 00415 SBIN0002049 1374 1374 Processed 11/11/2022 6384010308 MRS RUMA BEGUM ()
269 BORCHALA AS-09-008-011-006/350
(SIRAJULI) 		0409008000NRG23291020220481879 30/10/2022 BASANTI ORANG 0409008WL032455 BASANTI ORANG 00415 SBIN0002049 1374 1374 Processed 11/11/2022 6384010501 MRS BASANTI ORANG ()
270 BORCHALA AS-09-008-011-006/351
(SIRAJULI) 		0409008000NRG23291020220481880 30/10/2022 MIRA ORANG 0409008WL032455 MIRA ORANG 00415 SBIN0002049 1374 1374 Processed 11/11/2022 6384010313 MRS MIRA ORANG ()
271 BORCHALA AS-09-008-011-006/352
(SIRAJULI) 		0409008000NRG23291020220481881 30/10/2022 PRABATI ORANG 0409008WL032455 PRABATI ORANG 00415 SBIN0002049 1374 1374 Processed 11/11/2022 6384010309 MRS PRABATI ORANG ()
272 BORCHALA AS-09-008-011-006/399
(SIRAJULI) 		0409008000NRG23291020220481882 30/10/2022 Sajal Das 0409008WL032455 Sajal Das 00415 SBIN0002049 1374 1374 Processed 11/11/2022 6384010294 MR SAJAL DAS ()
273 BORCHALA AS-09-008-011-006/403
(SIRAJULI) 		0409008000NRG23291020220481883 30/10/2022 Anuwar Hussain 0409008WL032455 Anuwar Hussain 00415 SBIN0002049 1374 1374 Processed 11/11/2022 6384010292 MR ANUWAR HUSSAIN ()
274 BORCHALA AS-09-008-011-006/404
(SIRAJULI) 		0409008000NRG23291020220481884 30/10/2022 Gias Uddin 0409008WL032455 Gias Uddin 00415 SBIN0002049 1374 1374 Processed 11/11/2022 6384010531 MR MD GIAS UDDIN ()
275 BORCHALA AS-09-008-011-006/411
(SIRAJULI) 		0409008000NRG23291020220481885 30/10/2022 Bapan Das 0409008WL032455 Bapan Das 00415 SBIN0002049 1374 1374 Processed 11/11/2022 6384010295 MR BAPAN DAS ()
276 BORCHALA AS-09-008-011-006/473
(SIRAJULI) 		0409008000NRG23291020220481889 30/10/2022 Rubi Bora 0409008WL032455 Rubi Bora 00415 SBIN0002049 1374 1374 Processed 11/11/2022 6384010312 MRS RUBI BORA ()
277 BORCHALA AS-09-008-011-006/556
(SIRAJULI) 		0409008000NRG23291020220481890 30/10/2022 RANJIT SUTRADHAR 0409008WL032455 RANJIT SUTRADHAR 00415 SBIN0002049 1374 1374 Processed 11/11/2022 6384010505 MR RANJIT SUTRADHAR ()
278 BORCHALA AS-09-008-011-007/113
(SIRAJULI) 		0409008000NRG23291020220482123 30/10/2022 Padmeswar Boro 0409008WL032473 Padmeswar Boro 00415 SBIN0002049 3206 3206 Processed 11/11/2022 6384010183 SHRI PODMESWAR BORO ()
279 BORCHALA AS-09-008-011-007/116
(SIRAJULI) 		0409008000NRG23291020220482213 30/10/2022 DAMAI BORO 0409008WL032483 DAMAI BORO 00415 SBIN0002049 1374 1374 Rejected 11/11/2022 6384010201 No Such Account
280 BORCHALA AS-09-008-011-007/168
(SIRAJULI) 		0409008000NRG23291020220482222 30/10/2022 Sumitra Das 0409008WL032483 Sumitra Das 00415 SBIN0002049 1374 1374 Processed 11/11/2022 6384010334 MRS SUMITRA DAS ()
281 BORCHALA AS-09-008-011-007/170
(SIRAJULI) 		0409008000NRG23291020220482223 30/10/2022 Kushal Boro 0409008WL032483 Kushal Boro 00415 SBIN0002049 1374 1374 Rejected 11/11/2022 6384010200 No Such Account
282 BORCHALA AS-09-008-011-007/222
(SIRAJULI) 		0409008000NRG23291020220482226 30/10/2022 Ratul Boro 0409008WL032483 Ratul Boro 00415 SBIN0002049 1374 1374 Processed 11/11/2022 6384010327 MR RATUL BORO ()
283 BORCHALA AS-09-008-011-007/260
(SIRAJULI) 		0409008000NRG23291020220482228 30/10/2022 NIJARY A DAIMAR 0409008WL032483 NIJARY A DAIMAR 00415 SBIN0002049 1374 1374 Processed 11/11/2022 6384010296 MRS NIJARA DAIMARY ()
284 BORCHALA AS-09-008-011-007/330
(SIRAJULI) 		0409008000NRG23291020220482124 30/10/2022 Mrs. RAHIMA KHATUN 0409008WL032473 Mrs. RAHIMA KHATUN 00415 SBIN0002049 3206 3206 Processed 11/11/2022 6384010431 MRS RAHIMA KHATUN ()
285 BORCHALA AS-09-008-011-007/339
(SIRAJULI) 		0409008000NRG23291020220482229 30/10/2022 PUNI KHAKHLARY 0409008WL032483 PUNI KHAKHLARY 00415 SBIN0002049 1374 1374 Processed 11/11/2022 6384010306 MRS PUNI KHAKHLARY ()
286 BORCHALA AS-09-008-011-007/348
(SIRAJULI) 		0409008000NRG23291020220482125 30/10/2022 MASHUK ALI SHEIKH 0409008WL032473 MASHUK ALI SHEIKH 00415 SBIN0002049 3206 3206 Processed 11/11/2022 6384010340 MR MASHUK ALI SHEIKH ()
287 BORCHALA AS-09-008-011-007/348
(SIRAJULI) 		0409008000NRG23291020220482126 30/10/2022 Nurajahan Begum 0409008WL032473 Nurajahan Begum 00415 SBIN0002049 3206 3206 Processed 11/11/2022 6384010322 MRS NURJAHAN BEGUM ()
288 BORCHALA AS-09-008-011-007/368
(SIRAJULI) 		0409008000NRG23291020220482191 30/10/2022 BAHIDA BEGUM 0409008WL032480 BAHIDA BEGUM 00415 SBIN0002049 3206 3206 Processed 11/11/2022 6384010437 MRS BAHIDA BEGUM ()
289 BORCHALA AS-09-008-011-007/368
(SIRAJULI) 		0409008000NRG23291020220482192 30/10/2022 FULABANU KHATUN 0409008WL032480 FULABANU KHATUN 00415 SBIN0002049 3206 3206 Processed 11/11/2022 6384010478 MRS FULABANU KHATUN ()
290 BORCHALA AS-09-008-011-007/501
(SIRAJULI) 		0409008000NRG23291020220482231 30/10/2022 BANTI BORO 0409008WL032483 BANTI BORO 00415 SBIN0002049 1374 1374 Processed 11/11/2022 6384010424 MRS BANTI BORO ()
291 BORCHALA AS-09-008-011-007/558
(SIRAJULI) 		0409008000NRG23291020220482232 30/10/2022 JITEN GOUR 0409008WL032483 JITEN GOUR 00415 SBIN0002049 1374 1374 Processed 11/11/2022 6384010305 MR JITEN GOUR ()
292 BORCHALA AS-09-008-011-007/591
(SIRAJULI) 		0409008000NRG23291020220482234 30/10/2022 KUMESWARI DAIMARI 0409008WL032483 KUMESWARI DAIMARI 00415 SBIN0002049 1374 1374 Processed 11/11/2022 6384010195 MRS KUMESWARI DAIMARI ()
293 BORCHALA AS-09-008-011-007/684
(SIRAJULI) 		0409008000NRG23291020220482236 30/10/2022 PUJA GOUR 0409008WL032483 PUJA GOUR 00415 SBIN0002049 1374 1374 Processed 11/11/2022 6384010307 MRS PUJA GOUR ()
294 BORCHALA AS-09-008-011-007/751
(SIRAJULI) 		0409008000NRG23291020220482241 30/10/2022 SHIBANI SARKAR 0409008WL032483 SHIBANI SARKAR 00415 SBIN0002049 1374 1374 Processed 11/11/2022 6384010323 MRS SHIBANI SARKAR ()
295 BORCHALA AS-09-008-011-007/752
(SIRAJULI) 		0409008000NRG23291020220482242 30/10/2022 Mr. ARSOB ALI 0409008WL032483 Mr. ARSOB ALI 00415 SBIN0002049 1374 1374 Processed 11/11/2022 6384010495 MR ARSOB ALI ()
296 BORCHALA AS-09-008-011-007/757
(SIRAJULI) 		0409008000NRG23291020220482243 30/10/2022 SANTOSHI SARKAR 0409008WL032483 SANTOSHI SARKAR 00415 SBIN0002049 1374 1374 Processed 11/11/2022 6384010321 MRS SANTOSHI SARKAR ()
SubTotal 242969 242969
297 BORCHALA AS-09-008-006-008/221
(NATUNPAM) 		0409008000NRG23291020220481735 30/10/2022 Faijur Rahman 0409008WL032434 Faijur Rahman 00415 SBIN0007505 1374 1374 Processed 11/11/2022 6384010529 MR FAIJUR RAHMAN ()
SubTotal 1374 1374
298 BORCHALA AS-09-008-001-001/1089
(BARBHAGIA BELSIRI) 		0409008000NRG23281020220480365 30/10/2022 ANJALI BISWAS 0409008WL032316 ANJALI BISWAS 00462 UCBA0000852 916 916 Processed 11/11/2022 6384010450 ANJALI BSHBIAS ()
299 BORCHALA AS-09-008-001-001/11
(BARBHAGIA BELSIRI) 		0409008000NRG23281020220480366 30/10/2022 Dayal Biswas 0409008WL032316 Dayal Biswas 00462 UCBA0000852 687 687 Processed 11/11/2022 6384010442 DAYAL BISWAS ()
300 BORCHALA AS-09-008-001-001/1158
(BARBHAGIA BELSIRI) 		0409008000NRG23281020220480370 30/10/2022 GOPAL BISWAS 0409008WL032316 GOPAL BISWAS 00462 UCBA0000852 687 687 Processed 11/11/2022 6384010363 GOPAL BISWAS ()
301 BORCHALA AS-09-008-001-001/12
(BARBHAGIA BELSIRI) 		0409008000NRG23281020220480371 30/10/2022 Narandar Mandal 0409008WL032316 Narandar Mandal 00462 UCBA0000852 687 687 Processed 11/11/2022 6384010186 NARENDRA MANDAL ()
302 BORCHALA AS-09-008-001-001/15
(BARBHAGIA BELSIRI) 		0409008000NRG23281020220480372 30/10/2022 Ananda Sarkar 0409008WL032316 Ananda Sarkar 00462 UCBA0000852 687 687 Processed 11/11/2022 6384010223 ANANDA SARKAR ()
303 BORCHALA AS-09-008-001-001/174
(BARBHAGIA BELSIRI) 		0409008000NRG23281020220480374 30/10/2022 Poritosh Mondal 0409008WL032316 Poritosh Mondal 00462 UCBA0000852 687 687 Processed 11/11/2022 6384010190 PARITOSH MANDAL ()
304 BORCHALA AS-09-008-001-001/18
(BARBHAGIA BELSIRI) 		0409008000NRG23281020220480376 30/10/2022 Ranjit Roy 0409008WL032316 Ranjit Roy 00462 UCBA0000852 916 916 Processed 11/11/2022 6384010440 RANJIT RAY ()
305 BORCHALA AS-09-008-001-001/186
(BARBHAGIA BELSIRI) 		0409008000NRG23281020220480378 30/10/2022 Hasiram Mandal 0409008WL032316 Hasiram Mandal 00462 UCBA0000852 916 916 Processed 11/11/2022 6384010181 HASIRAM MANDAL ()
306 BORCHALA AS-09-008-001-001/21
(BARBHAGIA BELSIRI) 		0409008000NRG23281020220480382 30/10/2022 Napal Mandal 0409008WL032316 Napal Mandal 00462 UCBA0000852 916 916 Processed 11/11/2022 6384010197 NAPAL MANDAL ()
307 BORCHALA AS-09-008-001-001/225
(BARBHAGIA BELSIRI) 		0409008000NRG23281020220480384 30/10/2022 Tukki Mandal 0409008WL032316 Tukki Mandal 00462 UCBA0000852 916 916 Processed 11/11/2022 6384010199 TUKKI MANDAL ()
308 BORCHALA AS-09-008-001-001/227
(BARBHAGIA BELSIRI) 		0409008000NRG23281020220480385 30/10/2022 Npul Mandal 0409008WL032316 Npul Mandal 00462 UCBA0000852 916 916 Processed 11/11/2022 6384010533 NIPUL MANDAL ()
309 BORCHALA AS-09-008-001-001/228
(BARBHAGIA BELSIRI) 		0409008000NRG23281020220480386 30/10/2022 Rangmala Bishwas 0409008WL032316 Rangmala Bishwas 00462 UCBA0000852 916 916 Processed 11/11/2022 6384010207 RANGMALA BISHWAS ()
310 BORCHALA AS-09-008-001-001/229
(BARBHAGIA BELSIRI) 		0409008000NRG23281020220480387 30/10/2022 Joymala Biswas 0409008WL032316 Joymala Biswas 00462 UCBA0000852 916 916 Processed 11/11/2022 6384010441 JOYMALA BISWAS ()
311 BORCHALA AS-09-008-001-001/231
(BARBHAGIA BELSIRI) 		0409008000NRG23281020220480391 30/10/2022 Kartik Sarkar 0409008WL032316 Kartik Sarkar 00462 UCBA0000852 916 916 Processed 11/11/2022 6384010187 KARTIK SARKAR ()
312 BORCHALA AS-09-008-001-001/233
(BARBHAGIA BELSIRI) 		0409008000NRG23281020220480392 30/10/2022 Pram Chand Biswas 0409008WL032316 Pram Chand Biswas 00462 UCBA0000852 916 916 Processed 11/11/2022 6384010185 PREM SAN BISWAS ()
313 BORCHALA AS-09-008-001-001/236
(BARBHAGIA BELSIRI) 		0409008000NRG23281020220480393 30/10/2022 Ratan Mandal 0409008WL032316 Ratan Mandal 00462 UCBA0000852 916 916 Processed 11/11/2022 6384010191 SRI RATAN MANDAL ()
314 BORCHALA AS-09-008-001-001/244
(BARBHAGIA BELSIRI) 		0409008000NRG23281020220480395 30/10/2022 Susila Biswas 0409008WL032316 Susila Biswas 00462 UCBA0000852 916 916 Processed 11/11/2022 6384010198 SUSHILA BISWAS ()
315 BORCHALA AS-09-008-001-001/245
(BARBHAGIA BELSIRI) 		0409008000NRG23281020220480396 30/10/2022 Mangal Biswas 0409008WL032316 Mangal Biswas 00462 UCBA0000852 916 916 Processed 11/11/2022 6384010194 MANGAL BISWAS ()
316 BORCHALA AS-09-008-001-001/246
(BARBHAGIA BELSIRI) 		0409008000NRG23281020220480397 30/10/2022 Maina Mandal 0409008WL032316 Maina Mandal 00462 UCBA0000852 916 916 Processed 11/11/2022 6384010206 MAINA MANDAL ()
317 BORCHALA AS-09-008-001-001/247
(BARBHAGIA BELSIRI) 		0409008000NRG23281020220480398 30/10/2022 Buddhi Biswas 0409008WL032316 Buddhi Biswas 00462 UCBA0000852 916 916 Processed 11/11/2022 6384010193 BUDDHI BISWAS ()
318 BORCHALA AS-09-008-001-001/251
(BARBHAGIA BELSIRI) 		0409008000NRG23281020220480400 30/10/2022 RUPCHAN MANDAL 0409008WL032316 RUPCHAN MANDAL 00462 UCBA0000852 916 916 Processed 11/11/2022 6384010345 RUPCHAN MANDAL ()
319 BORCHALA AS-09-008-001-001/32
(BARBHAGIA BELSIRI) 		0409008000NRG23281020220480402 30/10/2022 Dayal Biswas 0409008WL032316 Dayal Biswas 00462 UCBA0000852 916 916 Processed 11/11/2022 6384010182 DAYAL BISWAS ()
320 BORCHALA AS-09-008-001-001/325
(BARBHAGIA BELSIRI) 		0409008000NRG23281020220480405 30/10/2022 Amarchan Mandal 0409008WL032316 Amarchan Mandal 00462 UCBA0000852 916 916 Processed 11/11/2022 6384010460 AMARCHAN MANDAL ()
321 BORCHALA AS-09-008-001-001/327
(BARBHAGIA BELSIRI) 		0409008000NRG23281020220480406 30/10/2022 Ekadashi Mandal 0409008WL032316 Ekadashi Mandal 00462 UCBA0000852 687 687 Processed 11/11/2022 6384010212 EKADASHI MANDAL ()
322 BORCHALA AS-09-008-001-001/328
(BARBHAGIA BELSIRI) 		0409008000NRG23281020220480407 30/10/2022 Bhabendra Mandal 0409008WL032316 Bhabendra Mandal 00462 UCBA0000852 687 687 Processed 11/11/2022 6384010204 BHABENDRA MANDAL ()
323 BORCHALA AS-09-008-001-001/330
(BARBHAGIA BELSIRI) 		0409008000NRG23281020220480409 30/10/2022 Gautam Madal 0409008WL032316 Gautam Madal 00462 UCBA0000852 687 687 Processed 11/11/2022 6384010362 GOUTAM MANDAL ()
324 BORCHALA AS-09-008-001-001/344
(BARBHAGIA BELSIRI) 		0409008000NRG23281020220480410 30/10/2022 Armila Devi 0409008WL032316 Armila Devi 00462 UCBA0000852 687 687 Processed 11/11/2022 6384010208 ARMILA DEVI ()
325 BORCHALA AS-09-008-001-001/360
(BARBHAGIA BELSIRI) 		0409008000NRG23281020220480412 30/10/2022 Binchalal Biswas 0409008WL032316 Binchalal Biswas 00462 UCBA0000852 687 687 Processed 11/11/2022 6384010226 BINCHANAL BISWAS ()
326 BORCHALA AS-09-008-001-001/373
(BARBHAGIA BELSIRI) 		0409008000NRG23281020220480414 30/10/2022 Sepali Biswas 0409008WL032316 Sepali Biswas 00462 UCBA0000852 687 687 Processed 11/11/2022 6384010202 SEPALI BISWAS ()
327 BORCHALA AS-09-008-001-001/376
(BARBHAGIA BELSIRI) 		0409008000NRG23281020220480415 30/10/2022 Purnachan Mandal 0409008WL032316 Purnachan Mandal 00462 UCBA0000852 687 687 Processed 11/11/2022 6384010209 PURNACHAN MANDAL ()
328 BORCHALA AS-09-008-001-001/378
(BARBHAGIA BELSIRI) 		0409008000NRG23281020220480416 30/10/2022 SUKUMAR MANDAL 0409008WL032316 SUKUMAR MANDAL 00462 UCBA0000852 916 916 Processed 11/11/2022 6384010203 SUKUMAR MANDAL ()
329 BORCHALA AS-09-008-001-001/38
(BARBHAGIA BELSIRI) 		0409008000NRG23281020220480419 30/10/2022 HACHANA RANI MANDAL 0409008WL032316 HACHANA RANI MANDAL 00462 UCBA0000852 916 916 Processed 11/11/2022 6384010342 HACHANA RANI MANDAL ()
330 BORCHALA AS-09-008-001-001/38
(BARBHAGIA BELSIRI) 		0409008000NRG23281020220480418 30/10/2022 Kasicaran Mandal 0409008WL032316 Kasicaran Mandal 00462 UCBA0000852 916 916 Processed 11/11/2022 6384010443 KASHI CHARAN MANDAL ()
331 BORCHALA AS-09-008-001-001/39
(BARBHAGIA BELSIRI) 		0409008000NRG23281020220480420 30/10/2022 Bula Sahani 0409008WL032316 Bula Sahani 00462 UCBA0000852 916 916 Processed 11/11/2022 6384010180 BULASAHANI ()
332 BORCHALA AS-09-008-001-001/400
(BARBHAGIA BELSIRI) 		0409008000NRG23281020220480422 30/10/2022 JAYMALA MANDAL 0409008WL032316 JAYMALA MANDAL 00462 UCBA0000852 916 916 Processed 11/11/2022 6384010343 JAYMALA MANDAL ()
333 BORCHALA AS-09-008-001-001/400
(BARBHAGIA BELSIRI) 		0409008000NRG23281020220480421 30/10/2022 SANJAY MANDAL 0409008WL032316 SANJAY MANDAL 00462 UCBA0000852 916 916 Processed 11/11/2022 6384010224 SANJAY MANDAL ()
334 BORCHALA AS-09-008-001-001/46
(BARBHAGIA BELSIRI) 		0409008000NRG23281020220480425 30/10/2022 Dayal Mandal 0409008WL032316 Dayal Mandal 00462 UCBA0000852 916 916 Rejected 11/11/2022 6384010530 No Such Account
335 BORCHALA AS-09-008-001-001/50
(BARBHAGIA BELSIRI) 		0409008000NRG23281020220480426 30/10/2022 Prakas Biswas 0409008WL032316 Prakas Biswas 00462 UCBA0000852 916 916 Processed 11/11/2022 6384010196 PRAKAS BISWAS ()
336 BORCHALA AS-09-008-001-001/51
(BARBHAGIA BELSIRI) 		0409008000NRG23281020220480428 30/10/2022 Gour Biswash 0409008WL032316 Gour Biswash 00462 UCBA0000852 916 916 Processed 11/11/2022 6384010350 GAUR BISWAS ()
337 BORCHALA AS-09-008-001-001/520
(BARBHAGIA BELSIRI) 		0409008000NRG23281020220480430 30/10/2022 KANCHAN MANDAL 0409008WL032316 KANCHAN MANDAL 00462 UCBA0000852 916 916 Processed 11/11/2022 6384010364 KANCHAN MANDAL ()
338 BORCHALA AS-09-008-001-001/53
(BARBHAGIA BELSIRI) 		0409008000NRG23281020220480433 30/10/2022 PARITOSH BISWAS 0409008WL032316 PARITOSH BISWAS 00462 UCBA0000852 916 916 Processed 11/11/2022 6384010231 PARITOSH BISWAS ()
339 BORCHALA AS-09-008-001-001/53
(BARBHAGIA BELSIRI) 		0409008000NRG23281020220480434 30/10/2022 PRATIMA BISWAS 0409008WL032316 PRATIMA BISWAS 00462 UCBA0000852 916 916 Processed 11/11/2022 6384010344 PRATIMA BISWAS ()
340 BORCHALA AS-09-008-001-001/57
(BARBHAGIA BELSIRI) 		0409008000NRG23281020220480438 30/10/2022 Jagadish Biswash 0409008WL032316 Jagadish Biswash 00462 UCBA0000852 916 916 Processed 11/11/2022 6384010351 JAGADISH BISWAS ()
341 BORCHALA AS-09-008-001-001/63
(BARBHAGIA BELSIRI) 		0409008000NRG23281020220480440 30/10/2022 PRAMILA TALUKDAR 0409008WL032316 PRAMILA TALUKDAR 00462 UCBA0000852 916 916 Processed 11/11/2022 6384010184 PRAMILA TALUKDAR ()
342 BORCHALA AS-09-008-001-001/63
(BARBHAGIA BELSIRI) 		0409008000NRG23281020220480439 30/10/2022 Sushil Talukdar 0409008WL032316 Sushil Talukdar 00462 UCBA0000852 916 916 Processed 11/11/2022 6384010192 SUSHIL TALUKDAR ()
343 BORCHALA AS-09-008-001-001/64
(BARBHAGIA BELSIRI) 		0409008000NRG23281020220480441 30/10/2022 Basanti Mandal 0409008WL032316 Basanti Mandal 00462 UCBA0000852 916 916 Processed 11/11/2022 6384010534 BASANTI MANDAL ()
344 BORCHALA AS-09-008-001-001/66
(BARBHAGIA BELSIRI) 		0409008000NRG23281020220480442 30/10/2022 Sanmati Sarkar 0409008WL032316 Sanmati Sarkar 00462 UCBA0000852 916 916 Processed 11/11/2022 6384010535 SANAMATI BISWAS ()
345 BORCHALA AS-09-008-001-001/67
(BARBHAGIA BELSIRI) 		0409008000NRG23281020220480443 30/10/2022 Dulal Mondal 0409008WL032316 Dulal Mondal 00462 UCBA0000852 916 916 Processed 11/11/2022 6384010189 DULAL MONDAL ()
346 BORCHALA AS-09-008-001-001/71
(BARBHAGIA BELSIRI) 		0409008000NRG23281020220480445 30/10/2022 Suren Mandal 0409008WL032316 Suren Mandal 00462 UCBA0000852 916 916 Processed 11/11/2022 6384010225 SURENDRA MANDAL ()
347 BORCHALA AS-09-008-001-001/72
(BARBHAGIA BELSIRI) 		0409008000NRG23281020220480447 30/10/2022 Kasab Mondal 0409008WL032316 Kasab Mondal 00462 UCBA0000852 916 916 Processed 11/11/2022 6384010188 KASAB MONDAL ()
348 BORCHALA AS-09-008-001-001/962
(BARBHAGIA BELSIRI) 		0409008000NRG23281020220480450 30/10/2022 GOBINDRA SARDAR 0409008WL032316 GOBINDRA SARDAR 00462 UCBA0000852 916 916 Processed 11/11/2022 6384010213 GOBINDRA SARDAR ()
349 BORCHALA AS-09-008-006-006/989
(NATUNPAM) 		0409008000NRG23291020220481856 30/10/2022 AJIDA KHATUN 0409008WL032450 AJIDA KHATUN 00462 UCBA0000852 1374 1374 Processed 11/11/2022 6384010356 AJIDA KHATUN ()
350 BORCHALA AS-09-008-006-008/221
(NATUNPAM) 		0409008000NRG23291020220481736 30/10/2022 ASMINA KHATUN 0409008WL032434 ASMINA KHATUN 00462 UCBA0000852 1374 1374 Processed 11/11/2022 6384010359 ASMINA KHATUN ()
351 BORCHALA AS-09-008-011-005/559
(SIRAJULI) 		0409008000NRG23291020220481799 30/10/2022 ANUPAM SHILL 0409008WL032442 ANUPAM SHILL 00462 UCBA0000852 1374 1374 Processed 11/11/2022 6384010368 ANUPAM SHILL ()
352 BORCHALA AS-09-008-011-007/186
(SIRAJULI) 		0409008000NRG23291020220482225 30/10/2022 Swapan Khaklary 0409008WL032483 Swapan Khaklary 00462 UCBA0000852 1374 1374 Processed 11/11/2022 6384010439 SWAPAN KHAKLARI ()
353 BORCHALA AS-09-008-011-007/250
(SIRAJULI) 		0409008000NRG23291020220482227 30/10/2022 BANITA KHAKLARI 0409008WL032483 BANITA KHAKLARI 00462 UCBA0000852 1374 1374 Processed 11/11/2022 6384010366 BANDITA KHAKLARI ()
354 BORCHALA AS-09-008-011-007/381
(SIRAJULI) 		0409008000NRG23291020220482127 30/10/2022 Sadeka Khatun 0409008WL032473 Sadeka Khatun 00462 UCBA0000852 3206 3206 Processed 11/11/2022 6384010367 SADIKA KHATUN ()
355 BORCHALA AS-09-008-011-007/759
(SIRAJULI) 		0409008000NRG23291020220482244 30/10/2022 Mr. PIPUL KHAKLARI 0409008WL032483 Mr. PIPUL KHAKLARI 00462 UCBA0000852 1374 1374 Processed 11/11/2022 6384010361 PIPUL KHNGAKLARI ()
SubTotal 55418 55418
356 BORCHALA AS-09-008-001-001/522
(BARBHAGIA BELSIRI) 		0409008000NRG23281020220480432 30/10/2022 ARUN BISWAS 0409008WL032316 ARUN BISWAS 00688 FINO0001001 916 916 Processed 11/11/2022 6384010253 ARUN BISWAS ()
357 BORCHALA AS-09-008-006-007/227
(NATUNPAM) 		0409008000NRG23291020220481566 30/10/2022 EKRAMUL HAQUE 0409008WL032420 EKRAMUL HAQUE 00688 FINO0001001 1374 1374 Processed 11/11/2022 6384010256 EKRAMUL HAQUE ()
SubTotal 2290 2290
Total 554180 554180

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BORCHALA AS0409008_301022FTO_117212 Assam Gramin Vikash Bank PUNB0RRBAGB Alisinga 16030
2 BORCHALA AS0409008_301022FTO_117212 Assam Gramin Vikash Bank PUNB0RRBAGB Dhekiajuli 3206
3 BORCHALA AS0409008_301022FTO_117212 Assam Gramin Vikash Bank PUNB0RRBAGB Doomdooma 5496
4 BORCHALA AS0409008_301022FTO_117212 Assam Gramin Vikash Bank PUNB0RRBAGB Doomduma 1374
5 BORCHALA AS0409008_301022FTO_117212 Assam Gramin Vikash Bank PUNB0RRBAGB Singri 35266
6 BORCHALA AS0409008_301022FTO_117212 Assam Gramin Vikash Bank PUNB0RRBAGB Sirajuli 24732
7 BORCHALA AS0409008_301022FTO_117212 Assam Gramin Vikash Bank UTBI0RRBAGB ALISINGA 26564
8 BORCHALA AS0409008_301022FTO_117212 Assam Gramin Vikash Bank UTBI0RRBAGB Dhekiajuli 2290
9 BORCHALA AS0409008_301022FTO_117212 Assam Gramin Vikash Bank UTBI0RRBAGB DoomDooma 6183
10 BORCHALA AS0409008_301022FTO_117212 Assam Gramin Vikash Bank UTBI0RRBAGB Singri 5267
11 BORCHALA AS0409008_301022FTO_117212 Axis Bank UTIB0003810 DHEKIAJULI 3664
12 BORCHALA AS0409008_301022FTO_117212 Bank of Baroda BARB0DHEKIA DHEKIAJULI 687
13 BORCHALA AS0409008_301022FTO_117212 Central Bank Of India CBIN0282144 SIRAJULI 56334
14 BORCHALA AS0409008_301022FTO_117212 Central Bank Of India CBIN0282525 Dhekiajuli 1374
15 BORCHALA AS0409008_301022FTO_117212 Central Bank Of India CBIN0282525 DHEKIAJULI (BATACHIPUR) 40304
16 BORCHALA AS0409008_301022FTO_117212 Central Bank Of India CBIN0282653 SAKAHATI- D 1374
17 BORCHALA AS0409008_301022FTO_117212 Indian Bank IDIB000D060 DHEKIAJULI 4122
18 BORCHALA AS0409008_301022FTO_117212 Punjab National Bank PUNB0159420 Dhekiajuli 2748
19 BORCHALA AS0409008_301022FTO_117212 Punjab National Bank PUNB0164400 BASHBARI 13740
20 BORCHALA AS0409008_301022FTO_117212 Punjab National Bank PUNB0194010 Jagiroad Dist Marigaon 1374
21 BORCHALA AS0409008_301022FTO_117212 State Bank of India SBIN0002049 DHEKIAJULI 242969
22 BORCHALA AS0409008_301022FTO_117212 State Bank of India SBIN0007505 TEZPUR BAZAR EVENING BRANCH 1374
23 BORCHALA AS0409008_301022FTO_117212 UCO Bank UCBA0000852 DHEKIAJULI 55418
24 BORCHALA AS0409008_301022FTO_117212 Fino Payments Bank Ltd FINO0001001 Shagunbahi BC 2290

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