Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 05:36:48 PM 
Back  

FTO Transaction Details

State : ASSAM District : SONITPUR Block : BORCHALA
Fto No. : AS0409008_120422FTO_6241
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 BORCHALA AS-09-008-002-003/12
(DAKHIN SINGRI) 		0409008000NRG23110420220012380 12/04/2022 AINA MANDAL 0409008WL000284 AINA MANDAL 00029 PUNB0RRBAGB 1374 1374 Processed 06/05/2022 0916935019 AINAMANDAL ()
2 BORCHALA AS-09-008-002-003/2
(DAKHIN SINGRI) 		0409008000NRG23110420220012382 12/04/2022 MISTA BALA BISWAS 0409008WL000284 MISTA BALA BISWAS 00029 PUNB0RRBAGB 1374 1374 Processed 06/05/2022 0916935026 MISTABALABISWAS ()
3 BORCHALA AS-09-008-002-005/237
(DAKHIN SINGRI) 		0409008000NRG23110420220012391 12/04/2022 MANKHUSHI SARKAR 0409008WL000284 MANKHUSHI SARKAR 00029 PUNB0RRBAGB 1374 1374 Processed 06/05/2022 0916935018 MANKHUSHISARKAR ()
4 BORCHALA AS-09-008-002-005/411
(DAKHIN SINGRI) 		0409008000NRG23110420220012404 12/04/2022 SUMATI NAMA DAS 0409008WL000284 SUMATI NAMA DAS 00029 PUNB0RRBAGB 1374 1374 Processed 06/05/2022 0916935028 SUMATINAMADAS ()
5 BORCHALA AS-09-008-002-005/420
(DAKHIN SINGRI) 		0409008000NRG23110420220012408 12/04/2022 Jay Mala Mandal Biswas 0409008WL000284 Jay Mala Mandal Biswas 00029 PUNB0RRBAGB 1374 1374 Processed 06/05/2022 0916935027 JayMalaMandalBiswas ()
6 BORCHALA AS-09-008-002-006/78
(DAKHIN SINGRI) 		0409008000NRG23110420220012418 12/04/2022 BABOLI DEVI 0409008WL000284 BABOLI DEVI 00029 PUNB0RRBAGB 1374 1374 Processed 06/05/2022 0916935025 BABOLIDEVI ()
7 BORCHALA AS-09-008-002-006/78
(DAKHIN SINGRI) 		0409008000NRG23110420220012419 12/04/2022 DAYAL BISWAS 0409008WL000284 DAYAL BISWAS 00029 PUNB0RRBAGB 1374 1374 Processed 06/05/2022 0916935023 DAYALBISWAS ()
8 BORCHALA AS-09-008-002-007/1082
(DAKHIN SINGRI) 		0409008000NRG23110420220012429 12/04/2022 LAKHI BISWAS 0409008WL000284 LAKHI BISWAS 00029 PUNB0RRBAGB 1374 1374 Processed 06/05/2022 0916935024 LAKHIBISWAS ()
9 BORCHALA AS-09-008-009-003/717
(PALASBASTI) 		0409008000NRG23110420220012025 12/04/2022 BHANU PATANGIA 0409008WL000270 BHANU PATANGIA 00029 PUNB0RRBAGB 1344 1344 Processed 06/05/2022 0916935016 BHANUPATANGIA ()
10 BORCHALA AS-09-008-009-008/415
(PALASBASTI) 		0409008000NRG23110420220012358 12/04/2022 A Karmakar 0409008WL000283 A Karmakar 00029 PUNB0RRBAGB 1344 1344 Processed 06/05/2022 0916935017 AKarmakar ()
SubTotal 13680 13680
11 BORCHALA AS-09-008-002-001/147
(DAKHIN SINGRI) 		0409008000NRG23110420220012431 12/04/2022 MATILAL KATOWAL 0409008WL000285 MATILAL KATOWAL 00029 UTBI0RRBAGB 1374 1374 Processed 06/05/2022 0916934992 MATILALKATOWAL ()
12 BORCHALA AS-09-008-002-001/26
(DAKHIN SINGRI) 		0409008000NRG23120420220020707 12/04/2022 Renuka Devi 0409008WL000533 Renuka Devi 00029 UTBI0RRBAGB 1568 1568 Processed 06/05/2022 0916935292 RenukaDevi ()
13 BORCHALA AS-09-008-002-002/135
(DAKHIN SINGRI) 		0409008000NRG23110420220012377 12/04/2022 ANJANA BHOUMIK 0409008WL000284 ANJANA BHOUMIK 00029 UTBI0RRBAGB 1374 1374 Processed 06/05/2022 0916935339 ANJANABHOUMIK ()
14 BORCHALA AS-09-008-002-002/135
(DAKHIN SINGRI) 		0409008000NRG23110420220012376 12/04/2022 ASHANANDA BHUMIK 0409008WL000284 ASHANANDA BHUMIK 00029 UTBI0RRBAGB 1374 1374 Processed 06/05/2022 0916935338 ASHANANDABHUMIK ()
15 BORCHALA AS-09-008-002-002/18
(DAKHIN SINGRI) 		0409008000NRG23110420220012201 12/04/2022 Tanka Br Newar 0409008WL000278 Tanka Br Newar 00029 UTBI0RRBAGB 1374 1374 Processed 06/05/2022 0916935319 TankaBrNewar ()
16 BORCHALA AS-09-008-002-003/6
(DAKHIN SINGRI) 		0409008000NRG23110420220012385 12/04/2022 GOPAL MANDAL 0409008WL000284 GOPAL MANDAL 00029 UTBI0RRBAGB 1374 1374 Processed 06/05/2022 0916934981 GOPALMANDAL ()
17 BORCHALA AS-09-008-002-004/1032
(DAKHIN SINGRI) 		0409008000NRG23110420220012432 12/04/2022 MUKUL DAS 0409008WL000285 MUKUL DAS 00029 UTBI0RRBAGB 1145 1145 Processed 06/05/2022 0916935311 MUKULDAS ()
18 BORCHALA AS-09-008-002-004/260
(DAKHIN SINGRI) 		0409008000NRG23110420220012433 12/04/2022 Bina Chetry 0409008WL000285 Bina Chetry 00029 UTBI0RRBAGB 1374 1374 Processed 06/05/2022 0916935297 BinaChetry ()
19 BORCHALA AS-09-008-002-004/282
(DAKHIN SINGRI) 		0409008000NRG23110420220012434 12/04/2022 Tarubala Das 0409008WL000285 Tarubala Das 00029 UTBI0RRBAGB 1374 1374 Processed 06/05/2022 0916935316 TarubalaDas ()
20 BORCHALA AS-09-008-002-004/302
(DAKHIN SINGRI) 		0409008000NRG23110420220012237 12/04/2022 Tezi Devi 0409008WL000281 Tezi Devi 00029 UTBI0RRBAGB 1374 1374 Processed 06/05/2022 0916935291 TeziDevi ()
21 BORCHALA AS-09-008-002-004/313
(DAKHIN SINGRI) 		0409008000NRG23110420220012435 12/04/2022 N Das 0409008WL000285 N Das 00029 UTBI0RRBAGB 1374 1374 Processed 06/05/2022 0916935299 NDas ()
22 BORCHALA AS-09-008-002-004/323
(DAKHIN SINGRI) 		0409008000NRG23110420220012436 12/04/2022 A Das 0409008WL000285 A Das 00029 UTBI0RRBAGB 1145 1145 Processed 06/05/2022 0916934996 ADas ()
23 BORCHALA AS-09-008-002-004/326
(DAKHIN SINGRI) 		0409008000NRG23110420220012437 12/04/2022 R Das 0409008WL000285 R Das 00029 UTBI0RRBAGB 1145 1145 Processed 06/05/2022 0916935300 RDas ()
24 BORCHALA AS-09-008-002-004/335
(DAKHIN SINGRI) 		0409008000NRG23110420220012438 12/04/2022 A Das 0409008WL000285 A Das 00029 UTBI0RRBAGB 1145 1145 Processed 06/05/2022 0916934997 ADas ()
25 BORCHALA AS-09-008-002-004/342
(DAKHIN SINGRI) 		0409008000NRG23110420220012439 12/04/2022 H Das 0409008WL000285 H Das 00029 UTBI0RRBAGB 1374 1374 Processed 06/05/2022 0916935306 HDas ()
26 BORCHALA AS-09-008-002-004/358
(DAKHIN SINGRI) 		0409008000NRG23110420220012440 12/04/2022 Sanjib Das 0409008WL000285 Sanjib Das 00029 UTBI0RRBAGB 1374 1374 Processed 06/05/2022 0916935294 SanjibDas ()
27 BORCHALA AS-09-008-002-004/361
(DAKHIN SINGRI) 		0409008000NRG23110420220012441 12/04/2022 Prema Das 0409008WL000285 Prema Das 00029 UTBI0RRBAGB 1374 1374 Processed 06/05/2022 0916934994 PremaDas ()
28 BORCHALA AS-09-008-002-004/395
(DAKHIN SINGRI) 		0409008000NRG23110420220012442 12/04/2022 Chandi Das 0409008WL000285 Chandi Das 00029 UTBI0RRBAGB 1374 1374 Processed 06/05/2022 0916935315 ChandiDas ()
29 BORCHALA AS-09-008-002-004/396
(DAKHIN SINGRI) 		0409008000NRG23110420220012444 12/04/2022 Bhadrawati Devi 0409008WL000285 Bhadrawati Devi 00029 UTBI0RRBAGB 1374 1374 Processed 06/05/2022 0916934988 BhadrawatiDevi ()
30 BORCHALA AS-09-008-002-004/396
(DAKHIN SINGRI) 		0409008000NRG23110420220012443 12/04/2022 Sashi Adhikari 0409008WL000285 Sashi Adhikari 00029 UTBI0RRBAGB 1374 1374 Processed 06/05/2022 0916935295 SashiAdhikari ()
31 BORCHALA AS-09-008-002-004/405
(DAKHIN SINGRI) 		0409008000NRG23110420220012445 12/04/2022 Prem Devi 0409008WL000285 Prem Devi 00029 UTBI0RRBAGB 1374 1374 Processed 06/05/2022 0916935317 PremDevi ()
32 BORCHALA AS-09-008-002-004/406
(DAKHIN SINGRI) 		0409008000NRG23110420220012446 12/04/2022 Bir Bdr. Chetry 0409008WL000285 Bir Bdr. Chetry 00029 UTBI0RRBAGB 1374 1374 Processed 06/05/2022 0916935318 BirBdr.Chetry ()
33 BORCHALA AS-09-008-002-004/510
(DAKHIN SINGRI) 		0409008000NRG23110420220012447 12/04/2022 Bimal Das 0409008WL000285 Bimal Das 00029 UTBI0RRBAGB 1374 1374 Processed 06/05/2022 0916935313 BimalDas ()
34 BORCHALA AS-09-008-002-004/532
(DAKHIN SINGRI) 		0409008000NRG23110420220012295 12/04/2022 JIBAN CHETRI 0409008WL000282 JIBAN CHETRI 00029 UTBI0RRBAGB 1344 1344 Processed 06/05/2022 0916935361 JIBANCHETRI ()
35 BORCHALA AS-09-008-002-004/538
(DAKHIN SINGRI) 		0409008000NRG23110420220012448 12/04/2022 SANJAY DAS 0409008WL000285 SANJAY DAS 00029 UTBI0RRBAGB 1374 1374 Processed 06/05/2022 0916935363 SANJAYDAS ()
36 BORCHALA AS-09-008-002-004/638
(DAKHIN SINGRI) 		0409008000NRG23110420220012449 12/04/2022 RUPALI DAS 0409008WL000285 RUPALI DAS 00029 UTBI0RRBAGB 1374 1374 Processed 06/05/2022 0916935331 RUPALIDAS ()
37 BORCHALA AS-09-008-002-004/716
(DAKHIN SINGRI) 		0409008000NRG23110420220012451 12/04/2022 Bivash das 0409008WL000285 Bivash das 00029 UTBI0RRBAGB 1374 1374 Processed 06/05/2022 0916935289 Bivashdas ()
38 BORCHALA AS-09-008-002-004/727
(DAKHIN SINGRI) 		0409008000NRG23110420220012452 12/04/2022 BASANTI DAS 0409008WL000285 BASANTI DAS 00029 UTBI0RRBAGB 1145 1145 Processed 06/05/2022 0916935332 BASANTIDAS ()
39 BORCHALA AS-09-008-002-004/750
(DAKHIN SINGRI) 		0409008000NRG23110420220012453 12/04/2022 ANJU DEVI 0409008WL000285 ANJU DEVI 00029 UTBI0RRBAGB 1374 1374 Processed 06/05/2022 0916935284 ANJUDEVI ()
40 BORCHALA AS-09-008-002-004/787
(DAKHIN SINGRI) 		0409008000NRG23110420220012455 12/04/2022 PARBATI DAS 0409008WL000285 PARBATI DAS 00029 UTBI0RRBAGB 1374 1374 Processed 06/05/2022 0916935335 PARBATIDAS ()
41 BORCHALA AS-09-008-002-004/799
(DAKHIN SINGRI) 		0409008000NRG23110420220012456 12/04/2022 GAYATRI DAS 0409008WL000285 GAYATRI DAS 00029 UTBI0RRBAGB 1374 1374 Processed 06/05/2022 0916935354 GAYATRIDAS ()
42 BORCHALA AS-09-008-002-004/800
(DAKHIN SINGRI) 		0409008000NRG23110420220012457 12/04/2022 SANDHYA DAS 0409008WL000285 SANDHYA DAS 00029 UTBI0RRBAGB 1374 1374 Processed 06/05/2022 0916935347 SANDHYADAS ()
43 BORCHALA AS-09-008-002-004/839
(DAKHIN SINGRI) 		0409008000NRG23110420220012458 12/04/2022 Krishna Das 0409008WL000285 Krishna Das 00029 UTBI0RRBAGB 1374 1374 Processed 06/05/2022 0916935346 KrishnaDas ()
44 BORCHALA AS-09-008-002-004/847
(DAKHIN SINGRI) 		0409008000NRG23110420220012460 12/04/2022 Mamata Das 0409008WL000285 Mamata Das 00029 UTBI0RRBAGB 1374 1374 Processed 06/05/2022 0916935349 MamataDas ()
45 BORCHALA AS-09-008-002-004/869
(DAKHIN SINGRI) 		0409008000NRG23110420220012461 12/04/2022 MAHESWARI DAS 0409008WL000285 MAHESWARI DAS 00029 UTBI0RRBAGB 1374 1374 Processed 06/05/2022 0916935021 MAHESWARIDAS ()
46 BORCHALA AS-09-008-002-004/879
(DAKHIN SINGRI) 		0409008000NRG23110420220012462 12/04/2022 Nirmal Das 0409008WL000285 Nirmal Das 00029 UTBI0RRBAGB 1374 1374 Processed 06/05/2022 0916935321 NirmalDas ()
47 BORCHALA AS-09-008-002-004/881
(DAKHIN SINGRI) 		0409008000NRG23110420220012463 12/04/2022 Bikram Das 0409008WL000285 Bikram Das 00029 UTBI0RRBAGB 1374 1374 Processed 06/05/2022 0916935348 BikramDas ()
48 BORCHALA AS-09-008-002-004/888
(DAKHIN SINGRI) 		0409008000NRG23110420220012464 12/04/2022 Niranjan Sarkar 0409008WL000285 Niranjan Sarkar 00029 UTBI0RRBAGB 1374 1374 Processed 06/05/2022 0916935287 NiranjanSarkar ()
49 BORCHALA AS-09-008-002-004/962
(DAKHIN SINGRI) 		0409008000NRG23110420220012466 12/04/2022 Sandhya Das 0409008WL000285 Sandhya Das 00029 UTBI0RRBAGB 1145 1145 Processed 06/05/2022 0916934983 SandhyaDas ()
50 BORCHALA AS-09-008-002-004/966
(DAKHIN SINGRI) 		0409008000NRG23110420220012468 12/04/2022 BABITA SARKAR 0409008WL000285 BABITA SARKAR 00029 UTBI0RRBAGB 1374 1374 Processed 06/05/2022 0916935367 BABITASARKAR ()
51 BORCHALA AS-09-008-002-005/106
(DAKHIN SINGRI) 		0409008000NRG23110420220012238 12/04/2022 JAMUNA TALUKDAR 0409008WL000281 JAMUNA TALUKDAR 00029 UTBI0RRBAGB 1374 1374 Processed 06/05/2022 0916935302 JAMUNATALUKDAR ()
52 BORCHALA AS-09-008-002-005/12
(DAKHIN SINGRI) 		0409008000NRG23110420220012202 12/04/2022 Thanda Ram Adhikari 0409008WL000278 Thanda Ram Adhikari 00029 UTBI0RRBAGB 1374 1374 Processed 06/05/2022 0916935301 ThandaRamAdhikari ()
53 BORCHALA AS-09-008-002-005/141
(DAKHIN SINGRI) 		0409008000NRG23110420220012239 12/04/2022 Anita Devi 0409008WL000281 Anita Devi 00029 UTBI0RRBAGB 1374 1374 Processed 06/05/2022 0916934995 AnitaDevi ()
54 BORCHALA AS-09-008-002-005/141
(DAKHIN SINGRI) 		0409008000NRG23110420220012240 12/04/2022 Sukumar Biswas 0409008WL000281 Sukumar Biswas 00029 UTBI0RRBAGB 1374 1374 Processed 06/05/2022 0916935328 SukumarBiswas ()
55 BORCHALA AS-09-008-002-005/171
(DAKHIN SINGRI) 		0409008000NRG23110420220012241 12/04/2022 Mon Bahadur Poudel Chetry 0409008WL000281 Mon Bahadur Poudel Chetry 00029 UTBI0RRBAGB 1374 1374 Processed 06/05/2022 0916935310 MonBahadurPoudelChetry ()
56 BORCHALA AS-09-008-002-005/176
(DAKHIN SINGRI) 		0409008000NRG23110420220012203 12/04/2022 Dilip Ragmi 0409008WL000278 Dilip Ragmi 00029 UTBI0RRBAGB 1374 1374 Processed 06/05/2022 0916935288 DilipRagmi ()
57 BORCHALA AS-09-008-002-005/21
(DAKHIN SINGRI) 		0409008000NRG23110420220012204 12/04/2022 Joshna Das 0409008WL000278 Joshna Das 00029 UTBI0RRBAGB 1374 1374 Processed 06/05/2022 0916935303 JoshnaDas ()
58 BORCHALA AS-09-008-002-005/228
(DAKHIN SINGRI) 		0409008000NRG23110420220012242 12/04/2022 Ramananda Sanyasi 0409008WL000281 Ramananda Sanyasi 00029 UTBI0RRBAGB 1374 1374 Processed 06/05/2022 0916935322 RamanandaSanyasi ()
59 BORCHALA AS-09-008-002-005/235
(DAKHIN SINGRI) 		0409008000NRG23110420220012246 12/04/2022 Biswanath Biswas 0409008WL000281 Biswanath Biswas 00029 UTBI0RRBAGB 1374 1374 Processed 06/05/2022 0916935329 BiswanathBiswas ()
60 BORCHALA AS-09-008-002-005/235
(DAKHIN SINGRI) 		0409008000NRG23110420220012247 12/04/2022 SARASWATI BISWASH 0409008WL000281 SARASWATI BISWASH 00029 UTBI0RRBAGB 1374 1374 Processed 06/05/2022 0916935296 SARASWATIBISWASH ()
61 BORCHALA AS-09-008-002-005/235
(DAKHIN SINGRI) 		0409008000NRG23110420220012248 12/04/2022 Susmita Biswas 0409008WL000281 Susmita Biswas 00029 UTBI0RRBAGB 1374 1374 Processed 06/05/2022 0916934984 SusmitaBiswas ()
62 BORCHALA AS-09-008-002-005/237
(DAKHIN SINGRI) 		0409008000NRG23110420220012390 12/04/2022 Ratan Sarkar 0409008WL000284 Ratan Sarkar 00029 UTBI0RRBAGB 1374 1374 Processed 06/05/2022 0916935342 RatanSarkar ()
63 BORCHALA AS-09-008-002-005/239
(DAKHIN SINGRI) 		0409008000NRG23110420220012205 12/04/2022 Maina Devi 0409008WL000278 Maina Devi 00029 UTBI0RRBAGB 1374 1374 Processed 06/05/2022 0916934993 MainaDevi ()
64 BORCHALA AS-09-008-002-005/245
(DAKHIN SINGRI) 		0409008000NRG23110420220012206 12/04/2022 Hira Devi Sapkota 0409008WL000278 Hira Devi Sapkota 00029 UTBI0RRBAGB 1374 1374 Processed 06/05/2022 0916935312 HiraDeviSapkota ()
65 BORCHALA AS-09-008-002-005/247
(DAKHIN SINGRI) 		0409008000NRG23110420220012251 12/04/2022 Anima Devi 0409008WL000281 Anima Devi 00029 UTBI0RRBAGB 1374 1374 Processed 06/05/2022 0916935020 AnimaDevi ()
66 BORCHALA AS-09-008-002-005/247
(DAKHIN SINGRI) 		0409008000NRG23110420220012250 12/04/2022 Bhanu Mandal 0409008WL000281 Bhanu Mandal 00029 UTBI0RRBAGB 1374 1374 Processed 06/05/2022 0916935001 BhanuMandal ()
67 BORCHALA AS-09-008-002-005/248
(DAKHIN SINGRI) 		0409008000NRG23110420220012252 12/04/2022 Hemanta Biswas 0409008WL000281 Hemanta Biswas 00029 UTBI0RRBAGB 1374 1374 Processed 06/05/2022 0916935343 HemantaBiswas ()
68 BORCHALA AS-09-008-002-005/252
(DAKHIN SINGRI) 		0409008000NRG23110420220012253 12/04/2022 Nirananda Sanyasi 0409008WL000281 Nirananda Sanyasi 00029 UTBI0RRBAGB 1374 1374 Processed 06/05/2022 0916935325 NiranandaSanyasi ()
69 BORCHALA AS-09-008-002-005/259
(DAKHIN SINGRI) 		0409008000NRG23110420220012392 12/04/2022 BRINDABAN BISWAS 0409008WL000284 BRINDABAN BISWAS 00029 UTBI0RRBAGB 1374 1374 Processed 06/05/2022 0916935293 BRINDABANBISWAS ()
70 BORCHALA AS-09-008-002-005/271
(DAKHIN SINGRI) 		0409008000NRG23110420220012254 12/04/2022 PURNA MANDAL 0409008WL000281 PURNA MANDAL 00029 UTBI0RRBAGB 1374 1374 Processed 06/05/2022 0916934991 PURNAMANDAL ()
71 BORCHALA AS-09-008-002-005/278
(DAKHIN SINGRI) 		0409008000NRG23110420220012255 12/04/2022 SIVARANI MANDAL 0409008WL000281 SIVARANI MANDAL 00029 UTBI0RRBAGB 1374 1374 Processed 06/05/2022 0916934980 SIVARANIMANDAL ()
72 BORCHALA AS-09-008-002-005/282
(DAKHIN SINGRI) 		0409008000NRG23110420220012256 12/04/2022 BHIM BR BHURATHUKI 0409008WL000281 BHIM BR BHURATHUKI 00029 UTBI0RRBAGB 1374 1374 Processed 06/05/2022 0916935336 BHIMBRBHURATHUKI ()
73 BORCHALA AS-09-008-002-005/290
(DAKHIN SINGRI) 		0409008000NRG23110420220012394 12/04/2022 DAYAL SARKAR 0409008WL000284 DAYAL SARKAR 00029 UTBI0RRBAGB 1374 1374 Processed 06/05/2022 0916935337 DAYALSARKAR ()
74 BORCHALA AS-09-008-002-005/329
(DAKHIN SINGRI) 		0409008000NRG23110420220012257 12/04/2022 GANGA DEVI 0409008WL000281 GANGA DEVI 00029 UTBI0RRBAGB 1374 1374 Processed 06/05/2022 0916935355 GANGADEVI ()
75 BORCHALA AS-09-008-002-005/340
(DAKHIN SINGRI) 		0409008000NRG23110420220012397 12/04/2022 JAMUNA BALA SARKAR 0409008WL000284 JAMUNA BALA SARKAR 00029 UTBI0RRBAGB 1374 1374 Processed 06/05/2022 0916935352 JAMUNABALASARKAR ()
76 BORCHALA AS-09-008-002-005/341
(DAKHIN SINGRI) 		0409008000NRG23110420220012258 12/04/2022 Sanjit Sarkar 0409008WL000281 Sanjit Sarkar 00029 UTBI0RRBAGB 1374 1374 Processed 06/05/2022 0916935362 SanjitSarkar ()
77 BORCHALA AS-09-008-002-005/366
(DAKHIN SINGRI) 		0409008000NRG23110420220012208 12/04/2022 LATA DEVI 0409008WL000278 LATA DEVI 00029 UTBI0RRBAGB 1374 1374 Processed 06/05/2022 0916935360 LATADEVI ()
78 BORCHALA AS-09-008-002-005/367
(DAKHIN SINGRI) 		0409008000NRG23110420220012399 12/04/2022 Astomi Sarkar 0409008WL000284 Astomi Sarkar 00029 UTBI0RRBAGB 1374 1374 Processed 06/05/2022 0916935000 AstomiSarkar ()
79 BORCHALA AS-09-008-002-005/371
(DAKHIN SINGRI) 		0409008000NRG23110420220012264 12/04/2022 Ranjit Sarkar 0409008WL000281 Ranjit Sarkar 00029 UTBI0RRBAGB 1374 1374 Processed 06/05/2022 0916935370 RanjitSarkar ()
80 BORCHALA AS-09-008-002-005/371
(DAKHIN SINGRI) 		0409008000NRG23110420220012265 12/04/2022 Rinku Biswas 0409008WL000281 Rinku Biswas 00029 UTBI0RRBAGB 1374 1374 Processed 06/05/2022 0916934986 RinkuBiswas ()
81 BORCHALA AS-09-008-002-005/390
(DAKHIN SINGRI) 		0409008000NRG23110420220012269 12/04/2022 AROTI BISWAS 0409008WL000281 AROTI BISWAS 00029 UTBI0RRBAGB 1374 1374 Processed 06/05/2022 0916935369 AROTIBISWAS ()
82 BORCHALA AS-09-008-002-005/390
(DAKHIN SINGRI) 		0409008000NRG23110420220012268 12/04/2022 BIRESH BISWAS 0409008WL000281 BIRESH BISWAS 00029 UTBI0RRBAGB 1374 1374 Processed 06/05/2022 0916934978 BIRESHBISWAS ()
83 BORCHALA AS-09-008-002-005/406
(DAKHIN SINGRI) 		0409008000NRG23110420220012271 12/04/2022 Anjana Mandal 0409008WL000281 Anjana Mandal 00029 UTBI0RRBAGB 1374 1374 Processed 06/05/2022 0916934979 AnjanaMandal ()
84 BORCHALA AS-09-008-002-005/410
(DAKHIN SINGRI) 		0409008000NRG23110420220012209 12/04/2022 Deiji Devi 0409008WL000278 Deiji Devi 00029 UTBI0RRBAGB 1374 1374 Processed 06/05/2022 0916935002 DeijiDevi ()
85 BORCHALA AS-09-008-002-005/411
(DAKHIN SINGRI) 		0409008000NRG23110420220012403 12/04/2022 RAM JOY BISWAS 0409008WL000284 RAM JOY BISWAS 00029 UTBI0RRBAGB 1374 1374 Processed 06/05/2022 0916934982 RAMJOYBISWAS ()
86 BORCHALA AS-09-008-002-005/414
(DAKHIN SINGRI) 		0409008000NRG23110420220012405 12/04/2022 CHANDRA DEVI 0409008WL000284 CHANDRA DEVI 00029 UTBI0RRBAGB 1374 1374 Processed 06/05/2022 0916935368 CHANDRADEVI ()
87 BORCHALA AS-09-008-002-005/67
(DAKHIN SINGRI) 		0409008000NRG23110420220012276 12/04/2022 Durga Poudel 0409008WL000281 Durga Poudel 00029 UTBI0RRBAGB 1374 1374 Processed 06/05/2022 0916935305 DurgaPoudel ()
88 BORCHALA AS-09-008-002-005/78
(DAKHIN SINGRI) 		0409008000NRG23110420220012277 12/04/2022 Goutam Talukdar 0409008WL000281 Goutam Talukdar 00029 UTBI0RRBAGB 1374 1374 Processed 06/05/2022 0916935304 GoutamTalukdar ()
89 BORCHALA AS-09-008-002-006/16
(DAKHIN SINGRI) 		0409008000NRG23110420220012281 12/04/2022 LAKHI MANDAL 0409008WL000281 LAKHI MANDAL 00029 UTBI0RRBAGB 1374 1374 Processed 06/05/2022 0916935353 LAKHIMANDAL ()
90 BORCHALA AS-09-008-002-006/21
(DAKHIN SINGRI) 		0409008000NRG23110420220012283 12/04/2022 ANJALI DEVI 0409008WL000281 ANJALI DEVI 00029 UTBI0RRBAGB 1374 1374 Processed 06/05/2022 0916935358 ANJALIDEVI ()
91 BORCHALA AS-09-008-002-006/31
(DAKHIN SINGRI) 		0409008000NRG23110420220012285 12/04/2022 MANIKA MANDAL 0409008WL000281 MANIKA MANDAL 00029 UTBI0RRBAGB 1374 1374 Processed 06/05/2022 0916934985 MANIKAMANDAL ()
92 BORCHALA AS-09-008-002-006/48
(DAKHIN SINGRI) 		0409008000NRG23110420220012287 12/04/2022 Jamuni Devi 0409008WL000281 Jamuni Devi 00029 UTBI0RRBAGB 1374 1374 Processed 06/05/2022 0916935359 JamuniDevi ()
93 BORCHALA AS-09-008-002-007/1025
(DAKHIN SINGRI) 		0409008000NRG23120420220020528 12/04/2022 Muktar Hussain 0409008WL000527 Muktar Hussain 00029 UTBI0RRBAGB 1568 1568 Processed 06/05/2022 0916934990 MuktarHussain ()
94 BORCHALA AS-09-008-002-007/1030
(DAKHIN SINGRI) 		0409008000NRG23110420220012299 12/04/2022 Durga Biswas 0409008WL000282 Durga Biswas 00029 UTBI0RRBAGB 1344 1344 Processed 06/05/2022 0916935357 DurgaBiswas ()
95 BORCHALA AS-09-008-002-007/1032
(DAKHIN SINGRI) 		0409008000NRG23110420220012306 12/04/2022 Sepali Devi 0409008WL000282 Sepali Devi 00029 UTBI0RRBAGB 1344 1344 Processed 06/05/2022 0916935366 SepaliDevi ()
96 BORCHALA AS-09-008-002-007/1055
(DAKHIN SINGRI) 		0409008000NRG23110420220012422 12/04/2022 Bhuban Sarkar 0409008WL000284 Bhuban Sarkar 00029 UTBI0RRBAGB 1374 1374 Processed 06/05/2022 0916935327 BhubanSarkar ()
97 BORCHALA AS-09-008-002-007/1055
(DAKHIN SINGRI) 		0409008000NRG23110420220012423 12/04/2022 Rita Sarkar 0409008WL000284 Rita Sarkar 00029 UTBI0RRBAGB 1374 1374 Processed 06/05/2022 0916935365 RitaSarkar ()
98 BORCHALA AS-09-008-002-007/1218
(DAKHIN SINGRI) 		0409008000NRG23110420220012309 12/04/2022 GAJENDRA MANDAL 0409008WL000282 GAJENDRA MANDAL 00029 UTBI0RRBAGB 1344 1344 Processed 06/05/2022 0916935326 GAJENDRAMANDAL ()
99 BORCHALA AS-09-008-002-007/279
(DAKHIN SINGRI) 		0409008000NRG23110420220012311 12/04/2022 Niranjan Biswas 0409008WL000282 Niranjan Biswas 00029 UTBI0RRBAGB 1344 1344 Processed 06/05/2022 0916935285 NiranjanBiswas ()
100 BORCHALA AS-09-008-002-007/300
(DAKHIN SINGRI) 		0409008000NRG23110420220012312 12/04/2022 Bhim Mandal 0409008WL000282 Bhim Mandal 00029 UTBI0RRBAGB 1344 1344 Processed 06/05/2022 0916935308 BhimMandal ()
101 BORCHALA AS-09-008-002-007/308
(DAKHIN SINGRI) 		0409008000NRG23110420220012314 12/04/2022 Nakul Biswash 0409008WL000282 Nakul Biswash 00029 UTBI0RRBAGB 1344 1344 Processed 06/05/2022 0916935298 NakulBiswash ()
102 BORCHALA AS-09-008-002-007/324
(DAKHIN SINGRI) 		0409008000NRG23120420220020774 12/04/2022 Hasmot Ali 0409008WL000535 Hasmot Ali 00029 UTBI0RRBAGB 1568 1568 Processed 06/05/2022 0916935309 HasmotAli ()
103 BORCHALA AS-09-008-002-007/39
(DAKHIN SINGRI) 		0409008000NRG23120420220020710 12/04/2022 Abdul Kalam 0409008WL000533 Abdul Kalam 00029 UTBI0RRBAGB 1568 1568 Processed 06/05/2022 0916935286 AbdulKalam ()
104 BORCHALA AS-09-008-002-007/489
(DAKHIN SINGRI) 		0409008000NRG23110420220012317 12/04/2022 Bimala Mandal 0409008WL000282 Bimala Mandal 00029 UTBI0RRBAGB 1344 1344 Processed 06/05/2022 0916935324 BimalaMandal ()
105 BORCHALA AS-09-008-002-007/489
(DAKHIN SINGRI) 		0409008000NRG23110420220012316 12/04/2022 Dulal Mandal 0409008WL000282 Dulal Mandal 00029 UTBI0RRBAGB 1344 1344 Processed 06/05/2022 0916935290 DulalMandal ()
106 BORCHALA AS-09-008-002-007/559
(DAKHIN SINGRI) 		0409008000NRG23120420220020711 12/04/2022 Baharul Islam 0409008WL000533 Baharul Islam 00029 UTBI0RRBAGB 1568 1568 Processed 06/05/2022 0916935320 BaharulIslam ()
107 BORCHALA AS-09-008-002-007/608
(DAKHIN SINGRI) 		0409008000NRG23110420220012320 12/04/2022 Manasa Biswas 0409008WL000282 Manasa Biswas 00029 UTBI0RRBAGB 1344 1344 Processed 06/05/2022 0916935364 ManasaBiswas ()
108 BORCHALA AS-09-008-002-007/608
(DAKHIN SINGRI) 		0409008000NRG23110420220012319 12/04/2022 Swapan Biswas 0409008WL000282 Swapan Biswas 00029 UTBI0RRBAGB 1344 1344 Processed 06/05/2022 0916935356 SwapanBiswas ()
109 BORCHALA AS-09-008-002-007/622
(DAKHIN SINGRI) 		0409008000NRG23110420220012323 12/04/2022 Fulmala Mandal 0409008WL000282 Fulmala Mandal 00029 UTBI0RRBAGB 1344 1344 Processed 06/05/2022 0916934987 FulmalaMandal ()
110 BORCHALA AS-09-008-002-007/622
(DAKHIN SINGRI) 		0409008000NRG23110420220012322 12/04/2022 Satya Mandal 0409008WL000282 Satya Mandal 00029 UTBI0RRBAGB 1344 1344 Processed 06/05/2022 0916935307 SatyaMandal ()
111 BORCHALA AS-09-008-002-007/666
(DAKHIN SINGRI) 		0409008000NRG23110420220012325 12/04/2022 Alladi Mandal 0409008WL000282 Alladi Mandal 00029 UTBI0RRBAGB 1344 1344 Processed 06/05/2022 0916935022 AlladiMandal ()
112 BORCHALA AS-09-008-002-007/674
(DAKHIN SINGRI) 		0409008000NRG23110420220012326 12/04/2022 Rabindra Bisw 0409008WL000282 Rabindra Bisw 00029 UTBI0RRBAGB 1344 1344 Processed 06/05/2022 0916935333 RabindraBisw ()
113 BORCHALA AS-09-008-002-007/753
(DAKHIN SINGRI) 		0409008000NRG23110420220012328 12/04/2022 Shriwas Biswas 0409008WL000282 Shriwas Biswas 00029 UTBI0RRBAGB 1344 1344 Processed 06/05/2022 0916935314 ShriwasBiswas ()
114 BORCHALA AS-09-008-002-007/797
(DAKHIN SINGRI) 		0409008000NRG23120420220020531 12/04/2022 Mamata Khatun 0409008WL000527 Mamata Khatun 00029 UTBI0RRBAGB 1568 1568 Processed 06/05/2022 0916935344 MamataKhatun ()
115 BORCHALA AS-09-008-002-007/818
(DAKHIN SINGRI) 		0409008000NRG23110420220012430 12/04/2022 SUBHARANI BISWAS 0409008WL000284 SUBHARANI BISWAS 00029 UTBI0RRBAGB 1374 1374 Processed 06/05/2022 0916935323 SUBHARANIBISWAS ()
116 BORCHALA AS-09-008-002-007/840
(DAKHIN SINGRI) 		0409008000NRG23120420220020713 12/04/2022 ACHIRAN NECHA 0409008WL000533 ACHIRAN NECHA 00029 UTBI0RRBAGB 1568 1568 Processed 06/05/2022 0916935350 ACHIRANNECHA ()
117 BORCHALA AS-09-008-002-007/857
(DAKHIN SINGRI) 		0409008000NRG23120420220020776 12/04/2022 SAMARJAN BIBI 0409008WL000535 SAMARJAN BIBI 00029 UTBI0RRBAGB 1568 1568 Processed 06/05/2022 0916935345 SAMARJANBIBI ()
118 BORCHALA AS-09-008-002-007/883
(DAKHIN SINGRI) 		0409008000NRG23110420220012338 12/04/2022 Nityaranjan Biswas 0409008WL000282 Nityaranjan Biswas 00029 UTBI0RRBAGB 1344 1344 Rejected 07/05/2022 0916935221 No Such Account
119 BORCHALA AS-09-008-002-007/993
(DAKHIN SINGRI) 		0409008000NRG23120420220020532 12/04/2022 Nurul Amin 0409008WL000527 Nurul Amin 00029 UTBI0RRBAGB 1568 1568 Processed 06/05/2022 0916935351 NurulAmin ()
120 BORCHALA AS-09-008-003-006/72
(DHALAGURI) 		0409008000NRG23110420220004996 12/04/2022 Wahid Jaman 0409008WL000112 Wahid Jaman 00029 UTBI0RRBAGB 1568 1568 Processed 06/05/2022 0916935330 WahidJaman ()
121 BORCHALA AS-09-008-004-001/361
(DOOMDUMA) 		0409008000NRG23120420220023832 12/04/2022 JOGESH HALOI 0409008WL000597 JOGESH HALOI 00029 UTBI0RRBAGB 1344 1344 Processed 06/05/2022 0916935334 JOGESHHALOI ()
122 BORCHALA AS-09-008-004-003/20
(DOOMDUMA) 		0409008000NRG23120420220023833 12/04/2022 Babul Hasda 0409008WL000597 Babul Hasda 00029 UTBI0RRBAGB 1344 1344 Processed 06/05/2022 0916935241 BabulHasda ()
123 BORCHALA AS-09-008-004-005/349
(DOOMDUMA) 		0409008000NRG23120420220023835 12/04/2022 Purnima Bora Haloi 0409008WL000597 Purnima Bora Haloi 00029 UTBI0RRBAGB 1344 1344 Processed 06/05/2022 0916935340 PurnimaBoraHaloi ()
124 BORCHALA AS-09-008-004-005/350
(DOOMDUMA) 		0409008000NRG23120420220023837 12/04/2022 Renu Haloi 0409008WL000597 Renu Haloi 00029 UTBI0RRBAGB 1344 1344 Processed 06/05/2022 0916935341 RenuHaloi ()
125 BORCHALA AS-09-008-004-008/154
(DOOMDUMA) 		0409008000NRG23110420220011777 12/04/2022 GULJAR HUSSAIN 0409008WL000263 GULJAR HUSSAIN 00029 UTBI0RRBAGB 1344 1344 Processed 06/05/2022 0916934989 GULJARHUSSAIN ()
126 BORCHALA AS-09-008-007-006/15
(NATUN SIRAJULI) 		0409008000NRG23110420220012003 12/04/2022 Bisram Kachap 0409008WL000269 Bisram Kachap 00029 UTBI0RRBAGB 896 896 Processed 06/05/2022 0916935280 BisramKachap ()
127 BORCHALA AS-09-008-007-011/29
(NATUN SIRAJULI) 		0409008000NRG23110420220012004 12/04/2022 Chebernijuch Bilung 0409008WL000269 Chebernijuch Bilung 00029 UTBI0RRBAGB 896 896 Processed 06/05/2022 0916935281 ChebernijuchBilung ()
128 BORCHALA AS-09-008-007-014/137
(NATUN SIRAJULI) 		0409008000NRG23110420220011580 12/04/2022 Naman Dan Mundu 0409008WL000260 Naman Dan Mundu 00029 UTBI0RRBAGB 1374 1374 Processed 06/05/2022 0916935242 NamanDanMundu ()
129 BORCHALA AS-09-008-007-014/138
(NATUN SIRAJULI) 		0409008000NRG23110420220011581 12/04/2022 Timothi Toppo 0409008WL000260 Timothi Toppo 00029 UTBI0RRBAGB 1374 1374 Processed 06/05/2022 0916935275 TimothiToppo ()
130 BORCHALA AS-09-008-007-014/141
(NATUN SIRAJULI) 		0409008000NRG23110420220011582 12/04/2022 Sandhya Majumdar 0409008WL000260 Sandhya Majumdar 00029 UTBI0RRBAGB 1374 1374 Processed 06/05/2022 0916935250 SandhyaMajumdar ()
131 BORCHALA AS-09-008-007-014/142
(NATUN SIRAJULI) 		0409008000NRG23110420220011583 12/04/2022 chitrani talapdar 0409008WL000260 chitrani talapdar 00029 UTBI0RRBAGB 1374 1374 Processed 06/05/2022 0916935246 chitranitalapdar ()
132 BORCHALA AS-09-008-007-014/155
(NATUN SIRAJULI) 		0409008000NRG23110420220011585 12/04/2022 Puspa Kurmi 0409008WL000260 Puspa Kurmi 00029 UTBI0RRBAGB 1374 1374 Processed 06/05/2022 0916935264 PuspaKurmi ()
133 BORCHALA AS-09-008-007-014/156
(NATUN SIRAJULI) 		0409008000NRG23110420220011586 12/04/2022 Dukhni Bhuyan 0409008WL000260 Dukhni Bhuyan 00029 UTBI0RRBAGB 1374 1374 Processed 06/05/2022 0916935269 DukhniBhuyan ()
134 BORCHALA AS-09-008-007-014/157
(NATUN SIRAJULI) 		0409008000NRG23110420220011587 12/04/2022 Lokhi Sawra 0409008WL000260 Lokhi Sawra 00029 UTBI0RRBAGB 1374 1374 Processed 06/05/2022 0916935270 LokhiSawra ()
135 BORCHALA AS-09-008-007-014/159
(NATUN SIRAJULI) 		0409008000NRG23110420220011588 12/04/2022 Labynya Devi 0409008WL000260 Labynya Devi 00029 UTBI0RRBAGB 1374 1374 Processed 06/05/2022 0916935243 LabynyaDevi ()
136 BORCHALA AS-09-008-007-014/160
(NATUN SIRAJULI) 		0409008000NRG23110420220011590 12/04/2022 Mamta Biswash 0409008WL000260 Mamta Biswash 00029 UTBI0RRBAGB 1374 1374 Processed 06/05/2022 0916935268 MamtaBiswash ()
137 BORCHALA AS-09-008-007-014/172
(NATUN SIRAJULI) 		0409008000NRG23110420220011591 12/04/2022 Sandhya Mandal 0409008WL000260 Sandhya Mandal 00029 UTBI0RRBAGB 1374 1374 Processed 06/05/2022 0916935278 SandhyaMandal ()
138 BORCHALA AS-09-008-007-014/177
(NATUN SIRAJULI) 		0409008000NRG23110420220011592 12/04/2022 Kunjarani Mallik 0409008WL000260 Kunjarani Mallik 00029 UTBI0RRBAGB 1374 1374 Processed 06/05/2022 0916935277 KunjaraniMallik ()
139 BORCHALA AS-09-008-007-014/19
(NATUN SIRAJULI) 		0409008000NRG23110420220011593 12/04/2022 Subani Topno 0409008WL000260 Subani Topno 00029 UTBI0RRBAGB 1374 1374 Processed 06/05/2022 0916935282 SubaniTopno ()
140 BORCHALA AS-09-008-007-014/197
(NATUN SIRAJULI) 		0409008000NRG23110420220011594 12/04/2022 Dipmala Munda 0409008WL000260 Dipmala Munda 00029 UTBI0RRBAGB 1374 1374 Processed 06/05/2022 0916934998 DipmalaMunda ()
141 BORCHALA AS-09-008-007-014/209
(NATUN SIRAJULI) 		0409008000NRG23110420220011600 12/04/2022 Manju Das 0409008WL000260 Manju Das 00029 UTBI0RRBAGB 1374 1374 Processed 06/05/2022 0916935247 ManjuDas ()
142 BORCHALA AS-09-008-007-014/212
(NATUN SIRAJULI) 		0409008000NRG23110420220011601 12/04/2022 Calmensiya Lugun 0409008WL000260 Calmensiya Lugun 00029 UTBI0RRBAGB 1374 1374 Processed 06/05/2022 0916935271 CalmensiyaLugun ()
143 BORCHALA AS-09-008-007-014/290
(NATUN SIRAJULI) 		0409008000NRG23110420220011630 12/04/2022 DHANESWARI ORANG 0409008WL000260 DHANESWARI ORANG 00029 UTBI0RRBAGB 1374 1374 Processed 06/05/2022 0916935276 DHANESWARIORANG ()
144 BORCHALA AS-09-008-007-014/53
(NATUN SIRAJULI) 		0409008000NRG23110420220011633 12/04/2022 Puspa Mallik 0409008WL000260 Puspa Mallik 00029 UTBI0RRBAGB 1374 1374 Processed 06/05/2022 0916935249 PuspaMallik ()
145 BORCHALA AS-09-008-007-014/69
(NATUN SIRAJULI) 		0409008000NRG23110420220011636 12/04/2022 Bharat Roy 0409008WL000260 Bharat Roy 00029 UTBI0RRBAGB 1374 1374 Processed 06/05/2022 0916935244 BharatRoy ()
146 BORCHALA AS-09-008-007-014/69
(NATUN SIRAJULI) 		0409008000NRG23110420220011637 12/04/2022 MANO RAI 0409008WL000260 MANO RAI 00029 UTBI0RRBAGB 1374 1374 Processed 06/05/2022 0916935283 MANORAI ()
147 BORCHALA AS-09-008-007-014/70
(NATUN SIRAJULI) 		0409008000NRG23110420220011638 12/04/2022 Rekha Mallik 0409008WL000260 Rekha Mallik 00029 UTBI0RRBAGB 1374 1374 Processed 06/05/2022 0916935248 RekhaMallik ()
148 BORCHALA AS-09-008-007-014/71
(NATUN SIRAJULI) 		0409008000NRG23110420220011639 12/04/2022 Milan Mallik 0409008WL000260 Milan Mallik 00029 UTBI0RRBAGB 1374 1374 Processed 06/05/2022 0916935245 MilanMallik ()
149 BORCHALA AS-09-008-007-014/84
(NATUN SIRAJULI) 		0409008000NRG23110420220011642 12/04/2022 Guru Das Roy 0409008WL000260 Guru Das Roy 00029 UTBI0RRBAGB 1374 1374 Processed 06/05/2022 0916935279 GuruDasRoy ()
150 BORCHALA AS-09-008-007-014/90
(NATUN SIRAJULI) 		0409008000NRG23110420220011643 12/04/2022 Moni Roy 0409008WL000260 Moni Roy 00029 UTBI0RRBAGB 1374 1374 Processed 06/05/2022 0916935274 MoniRoy ()
151 BORCHALA AS-09-008-009-001/165
(PALASBASTI) 		0409008000NRG23110420220012006 12/04/2022 Puspa Rani Paul 0409008WL000270 Puspa Rani Paul 00029 UTBI0RRBAGB 1344 1344 Processed 06/05/2022 0916935223 PuspaRaniPaul ()
152 BORCHALA AS-09-008-009-001/41
(PALASBASTI) 		0409008000NRG23110420220012007 12/04/2022 Akhil Paul 0409008WL000270 Akhil Paul 00029 UTBI0RRBAGB 1344 1344 Processed 06/05/2022 0916935224 AkhilPaul ()
153 BORCHALA AS-09-008-009-001/66
(PALASBASTI) 		0409008000NRG23110420220012008 12/04/2022 Rina Das 0409008WL000270 Rina Das 00029 UTBI0RRBAGB 1344 1344 Processed 06/05/2022 0916935222 RinaDas ()
154 BORCHALA AS-09-008-009-001/74
(PALASBASTI) 		0409008000NRG23110420220012009 12/04/2022 Puspa Rani Pual 0409008WL000270 Puspa Rani Pual 00029 UTBI0RRBAGB 1344 1344 Processed 06/05/2022 0916935227 PuspaRaniPual ()
155 BORCHALA AS-09-008-009-003/104
(PALASBASTI) 		0409008000NRG23110420220012010 12/04/2022 Hemanta Nath 0409008WL000270 Hemanta Nath 00029 UTBI0RRBAGB 1344 1344 Processed 06/05/2022 0916935236 HemantaNath ()
156 BORCHALA AS-09-008-009-003/137
(PALASBASTI) 		0409008000NRG23110420220012011 12/04/2022 KABITA BAISHYA 0409008WL000270 KABITA BAISHYA 00029 UTBI0RRBAGB 1344 1344 Processed 06/05/2022 0916935225 KABITABAISHYA ()
157 BORCHALA AS-09-008-009-003/143
(PALASBASTI) 		0409008000NRG23110420220012013 12/04/2022 Pradip Khodal 0409008WL000270 Pradip Khodal 00029 UTBI0RRBAGB 1344 1344 Processed 06/05/2022 0916935234 PradipKhodal ()
158 BORCHALA AS-09-008-009-003/166
(PALASBASTI) 		0409008000NRG23110420220012014 12/04/2022 Bano Khodal 0409008WL000270 Bano Khodal 00029 UTBI0RRBAGB 1344 1344 Processed 06/05/2022 0916935235 BanoKhodal ()
159 BORCHALA AS-09-008-009-003/26
(PALASBASTI) 		0409008000NRG23110420220012015 12/04/2022 Sanjib Khodal 0409008WL000270 Sanjib Khodal 00029 UTBI0RRBAGB 1344 1344 Processed 06/05/2022 0916935237 SanjibKhodal ()
160 BORCHALA AS-09-008-009-003/316
(PALASBASTI) 		0409008000NRG23110420220012016 12/04/2022 Satyendra Khodal 0409008WL000270 Satyendra Khodal 00029 UTBI0RRBAGB 1344 1344 Processed 06/05/2022 0916935238 SatyendraKhodal ()
161 BORCHALA AS-09-008-009-003/34
(PALASBASTI) 		0409008000NRG23110420220012017 12/04/2022 Dibakar Guwala 0409008WL000270 Dibakar Guwala 00029 UTBI0RRBAGB 1344 1344 Processed 06/05/2022 0916935231 DibakarGuwala ()
162 BORCHALA AS-09-008-009-003/400
(PALASBASTI) 		0409008000NRG23110420220012019 12/04/2022 Anjali Mishra 0409008WL000270 Anjali Mishra 00029 UTBI0RRBAGB 1344 1344 Processed 06/05/2022 0916935240 AnjaliMishra ()
163 BORCHALA AS-09-008-009-003/431
(PALASBASTI) 		0409008000NRG23110420220012020 12/04/2022 Priyanku Chetry 0409008WL000270 Priyanku Chetry 00029 UTBI0RRBAGB 1344 1344 Processed 06/05/2022 0916935228 PriyankuChetry ()
164 BORCHALA AS-09-008-009-003/44
(PALASBASTI) 		0409008000NRG23110420220012021 12/04/2022 Subhash Karmakar 0409008WL000270 Subhash Karmakar 00029 UTBI0RRBAGB 1344 1344 Processed 06/05/2022 0916935239 SubhashKarmakar ()
165 BORCHALA AS-09-008-009-003/522
(PALASBASTI) 		0409008000NRG23110420220012022 12/04/2022 Sarathi Khodal 0409008WL000270 Sarathi Khodal 00029 UTBI0RRBAGB 1344 1344 Processed 06/05/2022 0916935230 SarathiKhodal ()
166 BORCHALA AS-09-008-009-003/523
(PALASBASTI) 		0409008000NRG23110420220012023 12/04/2022 Bishnumaya Newar 0409008WL000270 Bishnumaya Newar 00029 UTBI0RRBAGB 1344 1344 Processed 06/05/2022 0916935229 BishnumayaNewar ()
167 BORCHALA AS-09-008-009-003/561
(PALASBASTI) 		0409008000NRG23110420220012024 12/04/2022 HEMLATA DAS 0409008WL000270 HEMLATA DAS 00029 UTBI0RRBAGB 1344 1344 Processed 06/05/2022 0916935226 HEMLATADAS ()
168 BORCHALA AS-09-008-009-003/91
(PALASBASTI) 		0409008000NRG23110420220012026 12/04/2022 Janu Khodal 0409008WL000270 Janu Khodal 00029 UTBI0RRBAGB 1344 1344 Processed 06/05/2022 0916935233 JanuKhodal ()
169 BORCHALA AS-09-008-009-003/92
(PALASBASTI) 		0409008000NRG23110420220012027 12/04/2022 Robi Das 0409008WL000270 Robi Das 00029 UTBI0RRBAGB 1344 1344 Processed 06/05/2022 0916935232 RobiDas ()
170 BORCHALA AS-09-008-009-008/1
(PALASBASTI) 		0409008000NRG23110420220012341 12/04/2022 Punchi Garait 0409008WL000283 Punchi Garait 00029 UTBI0RRBAGB 1344 1344 Processed 06/05/2022 0916934999 PunchiGarait ()
171 BORCHALA AS-09-008-009-008/169
(PALASBASTI) 		0409008000NRG23110420220012346 12/04/2022 Prohalad Karmakar 0409008WL000283 Prohalad Karmakar 00029 UTBI0RRBAGB 1344 1344 Processed 06/05/2022 0916935267 ProhaladKarmakar ()
172 BORCHALA AS-09-008-009-008/17
(PALASBASTI) 		0409008000NRG23110420220012347 12/04/2022 Mahendra Tanti 0409008WL000283 Mahendra Tanti 00029 UTBI0RRBAGB 1344 1344 Processed 06/05/2022 0916935263 MahendraTanti ()
173 BORCHALA AS-09-008-009-008/18
(PALASBASTI) 		0409008000NRG23110420220012348 12/04/2022 Kishum Tanti 0409008WL000283 Kishum Tanti 00029 UTBI0RRBAGB 1344 1344 Processed 06/05/2022 0916935261 KishumTanti ()
174 BORCHALA AS-09-008-009-008/180
(PALASBASTI) 		0409008000NRG23110420220012349 12/04/2022 Kanu Lohar 0409008WL000283 Kanu Lohar 00029 UTBI0RRBAGB 1344 1344 Processed 06/05/2022 0916935266 KanuLohar ()
175 BORCHALA AS-09-008-009-008/19
(PALASBASTI) 		0409008000NRG23110420220012350 12/04/2022 Khagen Tanti 0409008WL000283 Khagen Tanti 00029 UTBI0RRBAGB 1344 1344 Processed 06/05/2022 0916935260 KhagenTanti ()
176 BORCHALA AS-09-008-009-008/21
(PALASBASTI) 		0409008000NRG23110420220012351 12/04/2022 Gori Orang 0409008WL000283 Gori Orang 00029 UTBI0RRBAGB 1344 1344 Processed 06/05/2022 0916935262 GoriOrang ()
177 BORCHALA AS-09-008-009-008/29
(PALASBASTI) 		0409008000NRG23110420220012352 12/04/2022 Mangru Orang 0409008WL000283 Mangru Orang 00029 UTBI0RRBAGB 1344 1344 Processed 06/05/2022 0916935258 MangruOrang ()
178 BORCHALA AS-09-008-009-008/325
(PALASBASTI) 		0409008000NRG23110420220012353 12/04/2022 Rina Karmakar 0409008WL000283 Rina Karmakar 00029 UTBI0RRBAGB 1344 1344 Processed 06/05/2022 0916935265 RinaKarmakar ()
179 BORCHALA AS-09-008-009-008/40
(PALASBASTI) 		0409008000NRG23110420220012355 12/04/2022 Raju Karmakar 0409008WL000283 Raju Karmakar 00029 UTBI0RRBAGB 1344 1344 Processed 06/05/2022 0916935257 RajuKarmakar ()
180 BORCHALA AS-09-008-009-008/42
(PALASBASTI) 		0409008000NRG23110420220012359 12/04/2022 Janata Orang 0409008WL000283 Janata Orang 00029 UTBI0RRBAGB 1344 1344 Processed 06/05/2022 0916935256 JanataOrang ()
181 BORCHALA AS-09-008-009-008/44
(PALASBASTI) 		0409008000NRG23110420220012361 12/04/2022 Raghu Karmakar 0409008WL000283 Raghu Karmakar 00029 UTBI0RRBAGB 1344 1344 Processed 06/05/2022 0916935251 RaghuKarmakar ()
182 BORCHALA AS-09-008-009-008/45
(PALASBASTI) 		0409008000NRG23110420220012365 12/04/2022 Deep karmakar 0409008WL000283 Deep karmakar 00029 UTBI0RRBAGB 1344 1344 Processed 06/05/2022 0916935252 Deepkarmakar ()
183 BORCHALA AS-09-008-009-008/48
(PALASBASTI) 		0409008000NRG23110420220012366 12/04/2022 Champa Orang 0409008WL000283 Champa Orang 00029 UTBI0RRBAGB 1344 1344 Processed 06/05/2022 0916935255 ChampaOrang ()
184 BORCHALA AS-09-008-009-008/5
(PALASBASTI) 		0409008000NRG23110420220012367 12/04/2022 Deogi Orang 0409008WL000283 Deogi Orang 00029 UTBI0RRBAGB 1344 1344 Processed 06/05/2022 0916935259 DeogiOrang ()
185 BORCHALA AS-09-008-009-008/51
(PALASBASTI) 		0409008000NRG23110420220012368 12/04/2022 Budhu Orang 0409008WL000283 Budhu Orang 00029 UTBI0RRBAGB 1344 1344 Processed 06/05/2022 0916935253 BudhuOrang ()
186 BORCHALA AS-09-008-009-008/52
(PALASBASTI) 		0409008000NRG23110420220012369 12/04/2022 Syam Panika 0409008WL000283 Syam Panika 00029 UTBI0RRBAGB 1344 1344 Processed 06/05/2022 0916935254 SyamPanika ()
187 BORCHALA AS-09-008-009-008/525
(PALASBASTI) 		0409008000NRG23110420220012370 12/04/2022 Romesh Bowari 0409008WL000283 Romesh Bowari 00029 UTBI0RRBAGB 1344 1344 Processed 06/05/2022 0916935273 RomeshBowari ()
188 BORCHALA AS-09-008-009-008/531
(PALASBASTI) 		0409008000NRG23110420220012371 12/04/2022 Dhiraj Gowala 0409008WL000283 Dhiraj Gowala 00029 UTBI0RRBAGB 1344 1344 Processed 06/05/2022 0916935272 DhirajGowala ()
SubTotal 242382 242382
189 BORCHALA AS-09-008-007-011/55
(NATUN SIRAJULI) 		0409008000NRG23110420220012005 12/04/2022 Prabin Bilung 0409008WL000269 Prabin Bilung 00078 CNRB0005413 896 896 Processed 06/05/2022 0916935009 PrabinBilung ()
SubTotal 896 896
190 BORCHALA AS-09-008-004-005/349
(DOOMDUMA) 		0409008000NRG23120420220023836 12/04/2022 MANTU KUMAR HALOI 0409008WL000597 MANTU KUMAR HALOI 00089 CBIN0282144 1344 1344 Processed 06/05/2022 0916935003 MANTUKUMARHALOI ()
191 BORCHALA AS-09-008-004-008/418
(DOOMDUMA) 		0409008000NRG23110420220011779 12/04/2022 MAINUL HAQUE 0409008WL000263 MAINUL HAQUE 00089 CBIN0282144 896 896 Processed 06/05/2022 0916935004 MAINULHAQUE ()
SubTotal 2240 2240
192 BORCHALA AS-09-008-004-003/46
(DOOMDUMA) 		0409008000NRG23120420220023834 12/04/2022 Marami Dutta 0409008WL000597 Marami Dutta 00089 CBIN0282525 1344 1344 Processed 06/05/2022 0916935007 MaramiDutta ()
193 BORCHALA AS-09-008-004-006/286
(DOOMDUMA) 		0409008000NRG23110420220011776 12/04/2022 Makbul Hussain 0409008WL000263 Makbul Hussain 00089 CBIN0282525 1344 1344 Rejected 07/05/2022 0916935006 Account closed
194 BORCHALA AS-09-008-004-008/37
(DOOMDUMA) 		0409008000NRG23110420220011778 12/04/2022 Abdul Gofur 0409008WL000263 Abdul Gofur 00089 CBIN0282525 896 896 Processed 06/05/2022 0916935005 AbdulGofur ()
195 BORCHALA AS-09-008-009-003/120
(PALASBASTI) 		0409008000NRG23110420220012339 12/04/2022 Babul Acharjee 0409008WL000283 Babul Acharjee 00089 CBIN0282525 1344 1344 Processed 06/05/2022 0916935008 BabulAcharjee ()
SubTotal 4928 4928
196 BORCHALA AS-09-008-007-014/265
(NATUN SIRAJULI) 		0409008000NRG23110420220011614 12/04/2022 RENUKA SINGHA 0409008WL000260 RENUKA SINGHA 00176 IDIB000D060 1374 1374 Processed 06/05/2022 0916935012 RENUKASINGHA ()
197 BORCHALA AS-09-008-007-014/83
(NATUN SIRAJULI) 		0409008000NRG23110420220011641 12/04/2022 KUKILA DAS 0409008WL000260 KUKILA DAS 00176 IDIB000D060 1374 1374 Processed 06/05/2022 0916935011 KUKILADAS ()
SubTotal 2748 2748
198 BORCHALA AS-09-008-002-005/367
(DAKHIN SINGRI) 		0409008000NRG23110420220012398 12/04/2022 Dilip Sarkar 0409008WL000284 Dilip Sarkar 00354 PUNB0164400 1374 1374 Processed 06/05/2022 0916935013 DilipSarkar ()
199 BORCHALA AS-09-008-007-014/148
(NATUN SIRAJULI) 		0409008000NRG23110420220011584 12/04/2022 MRS SMRITI DAS 0409008WL000260 MRS SMRITI DAS 00354 PUNB0164400 1374 1374 Processed 06/05/2022 0916935014 MRSSMRITIDAS ()
SubTotal 2748 2748
200 BORCHALA AS-09-008-009-003/141
(PALASBASTI) 		0409008000NRG23110420220012012 12/04/2022 Dhruba Das 0409008WL000270 Dhruba Das 00354 PUNB0330600 1344 1344 Processed 06/05/2022 0916935015 DhrubaDas ()
SubTotal 1344 1344
201 BORCHALA AS-09-008-002-001/253
(DAKHIN SINGRI) 		0409008000NRG23120420220020526 12/04/2022 Majida Khatun 0409008WL000527 Majida Khatun 00415 SBIN0002049 1568 1568 Processed 06/05/2022 0916935165 MRS MAJIDA KHATUN ()
202 BORCHALA AS-09-008-002-003/11
(DAKHIN SINGRI) 		0409008000NRG23110420220012379 12/04/2022 ANJALEE MALAKAR 0409008WL000284 ANJALEE MALAKAR 00415 SBIN0002049 1374 1374 Processed 06/05/2022 0916935133 MRS ANJALEE MALAKAR ()
203 BORCHALA AS-09-008-002-003/11
(DAKHIN SINGRI) 		0409008000NRG23110420220012378 12/04/2022 GAUTAM BISWAS 0409008WL000284 GAUTAM BISWAS 00415 SBIN0002049 1374 1374 Processed 06/05/2022 0916935164 MR GAUTAM BISWAS ()
204 BORCHALA AS-09-008-002-003/2
(DAKHIN SINGRI) 		0409008000NRG23110420220012381 12/04/2022 Sudeb Biswas 0409008WL000284 Sudeb Biswas 00415 SBIN0002049 1374 1374 Processed 06/05/2022 0916935158 MR SUDEB BISWAS ()
205 BORCHALA AS-09-008-002-003/3
(DAKHIN SINGRI) 		0409008000NRG23110420220012384 12/04/2022 BATASI DEVI 0409008WL000284 BATASI DEVI 00415 SBIN0002049 1374 1374 Processed 06/05/2022 0916935123 MR BATASI DEVI ()
206 BORCHALA AS-09-008-002-003/6
(DAKHIN SINGRI) 		0409008000NRG23110420220012386 12/04/2022 Lakhi Mandal 0409008WL000284 Lakhi Mandal 00415 SBIN0002049 1374 1374 Processed 06/05/2022 0916935177 MRS LAKHI MANDAL ()
207 BORCHALA AS-09-008-002-003/7
(DAKHIN SINGRI) 		0409008000NRG23110420220012387 12/04/2022 Dipak Mandal 0409008WL000284 Dipak Mandal 00415 SBIN0002049 1374 1374 Processed 06/05/2022 0916935049 MR DIPAK MANDAL ()
208 BORCHALA AS-09-008-002-003/8
(DAKHIN SINGRI) 		0409008000NRG23110420220012388 12/04/2022 Mukunda Bhowmik 0409008WL000284 Mukunda Bhowmik 00415 SBIN0002049 1374 1374 Processed 06/05/2022 0916935172 MR MUKUNDA BHOWMIK ()
209 BORCHALA AS-09-008-002-004/681
(DAKHIN SINGRI) 		0409008000NRG23110420220012450 12/04/2022 REHILA DAS 0409008WL000285 REHILA DAS 00415 SBIN0002049 1374 1374 Processed 06/05/2022 0916935060 MRS REHILA DAS ()
210 BORCHALA AS-09-008-002-004/784
(DAKHIN SINGRI) 		0409008000NRG23110420220012454 12/04/2022 Ghanashyam Karki 0409008WL000285 Ghanashyam Karki 00415 SBIN0002049 1374 1374 Processed 06/05/2022 0916935159 MR GHANASHYAM KARKI ()
211 BORCHALA AS-09-008-002-004/840
(DAKHIN SINGRI) 		0409008000NRG23110420220012459 12/04/2022 Parimal Das 0409008WL000285 Parimal Das 00415 SBIN0002049 1374 1374 Processed 06/05/2022 0916935029 MR PARIMAL DAS ()
212 BORCHALA AS-09-008-002-004/896
(DAKHIN SINGRI) 		0409008000NRG23110420220012465 12/04/2022 FALGUN CHETRY 0409008WL000285 FALGUN CHETRY 00415 SBIN0002049 1374 1374 Processed 06/05/2022 0916935051 MR FALGUN CHETRY ()
213 BORCHALA AS-09-008-002-004/965
(DAKHIN SINGRI) 		0409008000NRG23110420220012467 12/04/2022 CHANDAN DAS 0409008WL000285 CHANDAN DAS 00415 SBIN0002049 1374 1374 Processed 06/05/2022 0916935067 MR CHANDAN DAS ()
214 BORCHALA AS-09-008-002-004/971
(DAKHIN SINGRI) 		0409008000NRG23110420220012296 12/04/2022 PADAM BAHADUR CHETRY 0409008WL000282 PADAM BAHADUR CHETRY 00415 SBIN0002049 1344 1344 Processed 06/05/2022 0916935038 MR PADAM BAHADUR CHETRY ()
215 BORCHALA AS-09-008-002-005/224
(DAKHIN SINGRI) 		0409008000NRG23110420220012389 12/04/2022 KOUSHIK SARKAR 0409008WL000284 KOUSHIK SARKAR 00415 SBIN0002049 1374 1374 Processed 06/05/2022 0916935047 MR KOUSHIK SARKAR ()
216 BORCHALA AS-09-008-002-005/228
(DAKHIN SINGRI) 		0409008000NRG23110420220012243 12/04/2022 Manika Sarkar 0409008WL000281 Manika Sarkar 00415 SBIN0002049 1374 1374 Processed 06/05/2022 0916935125 MR MANIKA SARKAR ()
217 BORCHALA AS-09-008-002-005/23
(DAKHIN SINGRI) 		0409008000NRG23110420220012245 12/04/2022 Aduri Mandal 0409008WL000281 Aduri Mandal 00415 SBIN0002049 1374 1374 Processed 06/05/2022 0916935176 MRS ADURI MANDAL ()
218 BORCHALA AS-09-008-002-005/23
(DAKHIN SINGRI) 		0409008000NRG23110420220012244 12/04/2022 NIRODH MANDAL 0409008WL000281 NIRODH MANDAL 00415 SBIN0002049 1374 1374 Processed 06/05/2022 0916935068 MR NIRADH MANDAL ()
219 BORCHALA AS-09-008-002-005/245
(DAKHIN SINGRI) 		0409008000NRG23110420220012207 12/04/2022 ILAP SAPKOTA 0409008WL000278 ILAP SAPKOTA 00415 SBIN0002049 1374 1374 Processed 06/05/2022 0916935081 MR ILAP SAPKOTA ()
220 BORCHALA AS-09-008-002-005/247
(DAKHIN SINGRI) 		0409008000NRG23110420220012249 12/04/2022 Premdas Mandal 0409008WL000281 Premdas Mandal 00415 SBIN0002049 1374 1374 Processed 06/05/2022 0916935153 MR PREMDAS MANDAL ()
221 BORCHALA AS-09-008-002-005/259
(DAKHIN SINGRI) 		0409008000NRG23110420220012393 12/04/2022 ANJANA BISHWAS 0409008WL000284 ANJANA BISHWAS 00415 SBIN0002049 1374 1374 Processed 06/05/2022 0916935157 MRS ANJANA BISHWAS ()
222 BORCHALA AS-09-008-002-005/290
(DAKHIN SINGRI) 		0409008000NRG23110420220012395 12/04/2022 MAMITA SARKAR 0409008WL000284 MAMITA SARKAR 00415 SBIN0002049 1374 1374 Processed 06/05/2022 0916935149 MRS MAMITA SARKAR ()
223 BORCHALA AS-09-008-002-005/340
(DAKHIN SINGRI) 		0409008000NRG23110420220012396 12/04/2022 PRIYANKA SARKAR 0409008WL000284 PRIYANKA SARKAR 00415 SBIN0002049 1374 1374 Processed 06/05/2022 0916935182 MRS PRIYANKA SARKAR ()
224 BORCHALA AS-09-008-002-005/341
(DAKHIN SINGRI) 		0409008000NRG23110420220012259 12/04/2022 Usharani Sarkar 0409008WL000281 Usharani Sarkar 00415 SBIN0002049 1374 1374 Processed 06/05/2022 0916935173 MRS USHARANI SARKAR ()
225 BORCHALA AS-09-008-002-005/342
(DAKHIN SINGRI) 		0409008000NRG23110420220012260 12/04/2022 Sanjit Mandal 0409008WL000281 Sanjit Mandal 00415 SBIN0002049 1374 1374 Processed 06/05/2022 0916935062 MR SANJIT MANDAL ()
226 BORCHALA AS-09-008-002-005/345
(DAKHIN SINGRI) 		0409008000NRG23110420220012261 12/04/2022 KRISHNA DEVI 0409008WL000281 KRISHNA DEVI 00415 SBIN0002049 1374 1374 Processed 06/05/2022 0916935059 MRS KRISHNA DEVI ()
227 BORCHALA AS-09-008-002-005/347
(DAKHIN SINGRI) 		0409008000NRG23110420220012262 12/04/2022 PUSHPA DEVI 0409008WL000281 PUSHPA DEVI 00415 SBIN0002049 1374 1374 Processed 06/05/2022 0916935110 MRS PUSHPA DEVI ()
228 BORCHALA AS-09-008-002-005/350
(DAKHIN SINGRI) 		0409008000NRG23110420220012263 12/04/2022 KABITA BORO 0409008WL000281 KABITA BORO 00415 SBIN0002049 1374 1374 Processed 06/05/2022 0916935128 MRS KABITA BORO ()
229 BORCHALA AS-09-008-002-005/372
(DAKHIN SINGRI) 		0409008000NRG23110420220012266 12/04/2022 Harish Chandra Biswas 0409008WL000281 Harish Chandra Biswas 00415 SBIN0002049 1374 1374 Processed 06/05/2022 0916935085 MR HARISH CHANDRA BISWAS ()
230 BORCHALA AS-09-008-002-005/372
(DAKHIN SINGRI) 		0409008000NRG23110420220012267 12/04/2022 Tushtarani Devi 0409008WL000281 Tushtarani Devi 00415 SBIN0002049 1374 1374 Processed 06/05/2022 0916935086 MS TUSTARANI DEVI ()
231 BORCHALA AS-09-008-002-005/373
(DAKHIN SINGRI) 		0409008000NRG23110420220012401 12/04/2022 Adya Mandal 0409008WL000284 Adya Mandal 00415 SBIN0002049 1374 1374 Processed 06/05/2022 0916935156 MRS ADYA MANDAL ()
232 BORCHALA AS-09-008-002-005/373
(DAKHIN SINGRI) 		0409008000NRG23110420220012400 12/04/2022 Kshitish Chandra Mandal 0409008WL000284 Kshitish Chandra Mandal 00415 SBIN0002049 1374 1374 Processed 06/05/2022 0916935166 MR KSHITISH CHANDRA MANDAL ()
233 BORCHALA AS-09-008-002-005/374
(DAKHIN SINGRI) 		0409008000NRG23110420220012402 12/04/2022 PARBATI BISWAS 0409008WL000284 PARBATI BISWAS 00415 SBIN0002049 1374 1374 Processed 06/05/2022 0916935087 MS PARBATI BISWAS ()
234 BORCHALA AS-09-008-002-005/403
(DAKHIN SINGRI) 		0409008000NRG23110420220012270 12/04/2022 Kanaklata Sanyasi 0409008WL000281 Kanaklata Sanyasi 00415 SBIN0002049 1374 1374 Processed 06/05/2022 0916935112 MR KANAKLATA MANDAL ()
235 BORCHALA AS-09-008-002-005/410
(DAKHIN SINGRI) 		0409008000NRG23110420220012210 12/04/2022 SADANANDA SAPKOTA 0409008WL000278 SADANANDA SAPKOTA 00415 SBIN0002049 1374 1374 Processed 06/05/2022 0916935055 MR SADANANDA SAPKOTA ()
236 BORCHALA AS-09-008-002-005/414
(DAKHIN SINGRI) 		0409008000NRG23110420220012406 12/04/2022 BAL BAHADUR ADHIKARI 0409008WL000284 BAL BAHADUR ADHIKARI 00415 SBIN0002049 1374 1374 Processed 06/05/2022 0916935042 MR BAL BAHADUR ADHIKARI ()
237 BORCHALA AS-09-008-002-005/414
(DAKHIN SINGRI) 		0409008000NRG23110420220012407 12/04/2022 PABAN ADHAKARI 0409008WL000284 PABAN ADHAKARI 00415 SBIN0002049 1374 1374 Processed 06/05/2022 0916935134 MR PABAN ADHIKARI ()
238 BORCHALA AS-09-008-002-005/415
(DAKHIN SINGRI) 		0409008000NRG23110420220012272 12/04/2022 KISHOR BOHORA 0409008WL000281 KISHOR BOHORA 00415 SBIN0002049 1374 1374 Processed 06/05/2022 0916935044 MR KISHOR BOHORA ()
239 BORCHALA AS-09-008-002-005/418
(DAKHIN SINGRI) 		0409008000NRG23110420220012273 12/04/2022 Sushil Biswas 0409008WL000281 Sushil Biswas 00415 SBIN0002049 1374 1374 Processed 06/05/2022 0916935054 MR SUSHIL BISWAS ()
240 BORCHALA AS-09-008-002-005/425
(DAKHIN SINGRI) 		0409008000NRG23110420220012410 12/04/2022 Bipul Sarkar 0409008WL000284 Bipul Sarkar 00415 SBIN0002049 1374 1374 Processed 06/05/2022 0916935150 MR BIPUL SARKAR ()
241 BORCHALA AS-09-008-002-005/437
(DAKHIN SINGRI) 		0409008000NRG23110420220012411 12/04/2022 Manju Devi 0409008WL000284 Manju Devi 00415 SBIN0002049 1374 1374 Processed 06/05/2022 0916935088 MS MANJU DEVI ()
242 BORCHALA AS-09-008-002-005/450
(DAKHIN SINGRI) 		0409008000NRG23110420220012275 12/04/2022 Gopal Burathoki 0409008WL000281 Gopal Burathoki 00415 SBIN0002049 1374 1374 Processed 06/05/2022 0916935063 MR GOPAL BURATHOKI ()
243 BORCHALA AS-09-008-002-005/450
(DAKHIN SINGRI) 		0409008000NRG23110420220012274 12/04/2022 Purnima Adhikari 0409008WL000281 Purnima Adhikari 00415 SBIN0002049 1374 1374 Processed 06/05/2022 0916935082 MRS PURNIMA ADHIKARI ()
244 BORCHALA AS-09-008-002-005/455
(DAKHIN SINGRI) 		0409008000NRG23110420220012413 12/04/2022 SATYA MANDAL 0409008WL000284 SATYA MANDAL 00415 SBIN0002049 1374 1374 Processed 06/05/2022 0916935161 MR SATYA MANDAL ()
245 BORCHALA AS-09-008-002-005/456
(DAKHIN SINGRI) 		0409008000NRG23110420220012414 12/04/2022 GOSAI BISWAS 0409008WL000284 GOSAI BISWAS 00415 SBIN0002049 1374 1374 Processed 06/05/2022 0916935075 MR GOSAI BISWAS ()
246 BORCHALA AS-09-008-002-005/83
(DAKHIN SINGRI) 		0409008000NRG23110420220012415 12/04/2022 PATIT BISWAS 0409008WL000284 PATIT BISWAS 00415 SBIN0002049 1374 1374 Processed 06/05/2022 0916935171 MR PATIT BISWAS ()
247 BORCHALA AS-09-008-002-005/92
(DAKHIN SINGRI) 		0409008000NRG23110420220012279 12/04/2022 Ranjan Biswas 0409008WL000281 Ranjan Biswas 00415 SBIN0002049 1374 1374 Processed 06/05/2022 0916935120 MR RANJAN BISWAS ()
248 BORCHALA AS-09-008-002-005/92
(DAKHIN SINGRI) 		0409008000NRG23110420220012278 12/04/2022 Ratan Biswas 0409008WL000281 Ratan Biswas 00415 SBIN0002049 1374 1374 Processed 06/05/2022 0916935130 MR RATAN BISWAS ()
249 BORCHALA AS-09-008-002-005/95
(DAKHIN SINGRI) 		0409008000NRG23110420220012280 12/04/2022 Ranjit Biswash 0409008WL000281 Ranjit Biswash 00415 SBIN0002049 1374 1374 Processed 06/05/2022 0916935170 MR RANJIT BISWAS ()
250 BORCHALA AS-09-008-002-006/17
(DAKHIN SINGRI) 		0409008000NRG23110420220012282 12/04/2022 PRABHATI ROY 0409008WL000281 PRABHATI ROY 00415 SBIN0002049 1374 1374 Processed 06/05/2022 0916935098 MS PRABHATI ROY ()
251 BORCHALA AS-09-008-002-006/31
(DAKHIN SINGRI) 		0409008000NRG23110420220012284 12/04/2022 Ranay Talukdar 0409008WL000281 Ranay Talukdar 00415 SBIN0002049 1374 1374 Processed 06/05/2022 0916935074 MR RANOY TALUKDAR ()
252 BORCHALA AS-09-008-002-006/32
(DAKHIN SINGRI) 		0409008000NRG23110420220012286 12/04/2022 Upendra Adhikari 0409008WL000281 Upendra Adhikari 00415 SBIN0002049 1374 1374 Processed 06/05/2022 0916935155 MR UPENRA ADHIKARI ()
253 BORCHALA AS-09-008-002-006/53
(DAKHIN SINGRI) 		0409008000NRG23110420220012288 12/04/2022 ANANDA SARKAR 0409008WL000281 ANANDA SARKAR 00415 SBIN0002049 1374 1374 Processed 06/05/2022 0916935073 MR ANANDA SARKAR ()
254 BORCHALA AS-09-008-002-006/54
(DAKHIN SINGRI) 		0409008000NRG23110420220012289 12/04/2022 Birendra Mandal 0409008WL000281 Birendra Mandal 00415 SBIN0002049 1374 1374 Processed 06/05/2022 0916935083 MR BIRENDRA MANDAL ()
255 BORCHALA AS-09-008-002-006/54
(DAKHIN SINGRI) 		0409008000NRG23110420220012291 12/04/2022 Gusta Mandal 0409008WL000281 Gusta Mandal 00415 SBIN0002049 1374 1374 Processed 06/05/2022 0916935147 MR GUSTA MANDAL ()
256 BORCHALA AS-09-008-002-006/54
(DAKHIN SINGRI) 		0409008000NRG23110420220012290 12/04/2022 Kanchan Bala Devi 0409008WL000281 Kanchan Bala Devi 00415 SBIN0002049 1374 1374 Processed 06/05/2022 0916935103 MRS KANCHANBALA DEVI ()
257 BORCHALA AS-09-008-002-006/55
(DAKHIN SINGRI) 		0409008000NRG23110420220012292 12/04/2022 Manuranjan Mandal 0409008WL000281 Manuranjan Mandal 00415 SBIN0002049 1374 1374 Processed 06/05/2022 0916935145 MR MANORANJAN MANDAL ()
258 BORCHALA AS-09-008-002-006/56
(DAKHIN SINGRI) 		0409008000NRG23110420220012293 12/04/2022 Pateswari Mandal 0409008WL000281 Pateswari Mandal 00415 SBIN0002049 1374 1374 Processed 06/05/2022 0916935146 MRS PATESWARI MANDAL ()
259 BORCHALA AS-09-008-002-006/64
(DAKHIN SINGRI) 		0409008000NRG23110420220012417 12/04/2022 Jatindra Sarkar 0409008WL000284 Jatindra Sarkar 00415 SBIN0002049 1374 1374 Processed 06/05/2022 0916935066 MR JATIN SARKAR ()
260 BORCHALA AS-09-008-002-006/64
(DAKHIN SINGRI) 		0409008000NRG23110420220012416 12/04/2022 LAKSHI DEVI 0409008WL000284 LAKSHI DEVI 00415 SBIN0002049 1374 1374 Processed 06/05/2022 0916935135 MRS LAKSHI DEVI ()
261 BORCHALA AS-09-008-002-007/102
(DAKHIN SINGRI) 		0409008000NRG23120420220020527 12/04/2022 Majibur Rahman 0409008WL000527 Majibur Rahman 00415 SBIN0002049 1568 1568 Processed 06/05/2022 0916935070 MRS HYTOON NESSA ()
262 BORCHALA AS-09-008-002-007/1028
(DAKHIN SINGRI) 		0409008000NRG23110420220012421 12/04/2022 FULMALA MANDAL 0409008WL000284 FULMALA MANDAL 00415 SBIN0002049 1374 1374 Processed 06/05/2022 0916935154 MRS FULMALA MANDAL ()
263 BORCHALA AS-09-008-002-007/1028
(DAKHIN SINGRI) 		0409008000NRG23110420220012420 12/04/2022 Manindra Mandal 0409008WL000284 Manindra Mandal 00415 SBIN0002049 1374 1374 Processed 06/05/2022 0916935033 MR MONINDRA MANDAL ()
264 BORCHALA AS-09-008-002-007/1029
(DAKHIN SINGRI) 		0409008000NRG23110420220012298 12/04/2022 Angita Biswas 0409008WL000282 Angita Biswas 00415 SBIN0002049 1344 1344 Processed 06/05/2022 0916935148 MRS ANGITA BISWAS ()
265 BORCHALA AS-09-008-002-007/1029
(DAKHIN SINGRI) 		0409008000NRG23110420220012297 12/04/2022 Goutam Biswas 0409008WL000282 Goutam Biswas 00415 SBIN0002049 1344 1344 Processed 06/05/2022 0916935124 MR GOUTAM BISWAS ()
266 BORCHALA AS-09-008-002-007/1030
(DAKHIN SINGRI) 		0409008000NRG23110420220012300 12/04/2022 Bijoy Biswas 0409008WL000282 Bijoy Biswas 00415 SBIN0002049 1344 1344 Processed 06/05/2022 0916935136 MR BIJOY BISWAS ()
267 BORCHALA AS-09-008-002-007/1031
(DAKHIN SINGRI) 		0409008000NRG23110420220012304 12/04/2022 Alaka Biswas 0409008WL000282 Alaka Biswas 00415 SBIN0002049 1344 1344 Processed 06/05/2022 0916935077 MISS ALAKA BISWAS ()
268 BORCHALA AS-09-008-002-007/1031
(DAKHIN SINGRI) 		0409008000NRG23110420220012303 12/04/2022 Krishna Biswas 0409008WL000282 Krishna Biswas 00415 SBIN0002049 1344 1344 Processed 06/05/2022 0916935076 MR KRISHNA BISWAS ()
269 BORCHALA AS-09-008-002-007/1031
(DAKHIN SINGRI) 		0409008000NRG23110420220012302 12/04/2022 Manindra Biswas 0409008WL000282 Manindra Biswas 00415 SBIN0002049 1344 1344 Processed 06/05/2022 0916935052 MR MANINDRA BISWAS ()
270 BORCHALA AS-09-008-002-007/1032
(DAKHIN SINGRI) 		0409008000NRG23110420220012305 12/04/2022 Madhab Mandal 0409008WL000282 Madhab Mandal 00415 SBIN0002049 1344 1344 Processed 06/05/2022 0916935113 MR MADHAB MANDAL ()
271 BORCHALA AS-09-008-002-007/1066
(DAKHIN SINGRI) 		0409008000NRG23110420220012425 12/04/2022 Jyoshna Mandal 0409008WL000284 Jyoshna Mandal 00415 SBIN0002049 1374 1374 Processed 06/05/2022 0916935160 MRS JYOSHNA MANDAL ()
272 BORCHALA AS-09-008-002-007/1066
(DAKHIN SINGRI) 		0409008000NRG23110420220012424 12/04/2022 Surjya Mandal 0409008WL000284 Surjya Mandal 00415 SBIN0002049 1374 1374 Processed 06/05/2022 0916935151 MR SURYYA MANDAL ()
273 BORCHALA AS-09-008-002-007/1067
(DAKHIN SINGRI) 		0409008000NRG23110420220012426 12/04/2022 Mahadev Biswas 0409008WL000284 Mahadev Biswas 00415 SBIN0002049 1374 1374 Processed 06/05/2022 0916935138 MR MAHADEB BISHWAS ()
274 BORCHALA AS-09-008-002-007/1067
(DAKHIN SINGRI) 		0409008000NRG23110420220012427 12/04/2022 Priyanka Biswas 0409008WL000284 Priyanka Biswas 00415 SBIN0002049 1374 1374 Processed 06/05/2022 0916935118 MRS PRIYANKA BISWAS ()
275 BORCHALA AS-09-008-002-007/1082
(DAKHIN SINGRI) 		0409008000NRG23110420220012428 12/04/2022 Ramnath Biswas 0409008WL000284 Ramnath Biswas 00415 SBIN0002049 1374 1374 Processed 06/05/2022 0916935144 MR RAMANATH BISWAS ()
276 BORCHALA AS-09-008-002-007/1218
(DAKHIN SINGRI) 		0409008000NRG23110420220012310 12/04/2022 PRANITA RANI MANDAL 0409008WL000282 PRANITA RANI MANDAL 00415 SBIN0002049 1344 1344 Processed 06/05/2022 0916935097 MRS PRANITA RANI MANDAL ()
277 BORCHALA AS-09-008-002-007/300
(DAKHIN SINGRI) 		0409008000NRG23110420220012313 12/04/2022 Jayamala Devi 0409008WL000282 Jayamala Devi 00415 SBIN0002049 1344 1344 Processed 06/05/2022 0916935091 MRS JAYMALA DEVI ()
278 BORCHALA AS-09-008-002-007/308
(DAKHIN SINGRI) 		0409008000NRG23110420220012315 12/04/2022 Pramila Biswas 0409008WL000282 Pramila Biswas 00415 SBIN0002049 1344 1344 Processed 06/05/2022 0916935100 MRS PRAMILA BISHWAS ()
279 BORCHALA AS-09-008-002-007/326
(DAKHIN SINGRI) 		0409008000NRG23120420220020529 12/04/2022 ABDUL AJID 0409008WL000527 ABDUL AJID 00415 SBIN0002049 1568 1568 Processed 06/05/2022 0916935152 MR ABDUL AAJIT ()
280 BORCHALA AS-09-008-002-007/347
(DAKHIN SINGRI) 		0409008000NRG23120420220020708 12/04/2022 Sahatar Ali 0409008WL000533 Sahatar Ali 00415 SBIN0002049 1568 1568 Processed 06/05/2022 0916935143 MR SATTAR ALI ()
281 BORCHALA AS-09-008-002-007/363
(DAKHIN SINGRI) 		0409008000NRG23120420220020709 12/04/2022 Ramicha Khatun 0409008WL000533 Ramicha Khatun 00415 SBIN0002049 1568 1568 Processed 06/05/2022 0916935102 MRS RAMICHA KHATUN ()
282 BORCHALA AS-09-008-002-007/382
(DAKHIN SINGRI) 		0409008000NRG23120420220020530 12/04/2022 JAYNAL ABDIN 0409008WL000527 JAYNAL ABDIN 00415 SBIN0002049 1568 1568 Processed 06/05/2022 0916935053 MR JAINUL ABDIN ()
283 BORCHALA AS-09-008-002-007/608
(DAKHIN SINGRI) 		0409008000NRG23110420220012321 12/04/2022 Lipika Biswas 0409008WL000282 Lipika Biswas 00415 SBIN0002049 1344 1344 Processed 06/05/2022 0916935090 MISS LIPIKA BISWAS ()
284 BORCHALA AS-09-008-002-007/666
(DAKHIN SINGRI) 		0409008000NRG23110420220012324 12/04/2022 Khagen Mandal 0409008WL000282 Khagen Mandal 00415 SBIN0002049 1344 1344 Processed 06/05/2022 0916935069 MR KHAGEN MANDAL ()
285 BORCHALA AS-09-008-002-007/674
(DAKHIN SINGRI) 		0409008000NRG23110420220012327 12/04/2022 Brindarani Biswas 0409008WL000282 Brindarani Biswas 00415 SBIN0002049 1344 1344 Processed 06/05/2022 0916935096 MRS BRINDA RANA ()
286 BORCHALA AS-09-008-002-007/753
(DAKHIN SINGRI) 		0409008000NRG23110420220012329 12/04/2022 Fulmala Biswas 0409008WL000282 Fulmala Biswas 00415 SBIN0002049 1344 1344 Processed 06/05/2022 0916935092 MRS FULMALA BISWAS ()
287 BORCHALA AS-09-008-002-007/753
(DAKHIN SINGRI) 		0409008000NRG23110420220012330 12/04/2022 Ganesh Biswas 0409008WL000282 Ganesh Biswas 00415 SBIN0002049 1344 1344 Processed 06/05/2022 0916935089 MR GANESH BISWAS ()
288 BORCHALA AS-09-008-002-007/768
(DAKHIN SINGRI) 		0409008000NRG23110420220012332 12/04/2022 Dipa Mandal 0409008WL000282 Dipa Mandal 00415 SBIN0002049 1344 1344 Processed 06/05/2022 0916935127 MRS DIPA BISWAS ()
289 BORCHALA AS-09-008-002-007/768
(DAKHIN SINGRI) 		0409008000NRG23110420220012333 12/04/2022 Khogen Mandal 0409008WL000282 Khogen Mandal 00415 SBIN0002049 1344 1344 Processed 06/05/2022 0916935169 MR KHOGEN MANDAL ()
290 BORCHALA AS-09-008-002-007/768
(DAKHIN SINGRI) 		0409008000NRG23110420220012331 12/04/2022 Sukumar Mandal 0409008WL000282 Sukumar Mandal 00415 SBIN0002049 1344 1344 Processed 06/05/2022 0916935099 MR SUKUMAR MANDAL ()
291 BORCHALA AS-09-008-002-007/772
(DAKHIN SINGRI) 		0409008000NRG23110420220012334 12/04/2022 Nirmal Biswas 0409008WL000282 Nirmal Biswas 00415 SBIN0002049 1344 1344 Processed 06/05/2022 0916935045 MR NIRMAL BISWAS ()
292 BORCHALA AS-09-008-002-007/772
(DAKHIN SINGRI) 		0409008000NRG23110420220012335 12/04/2022 Shymal Biswas 0409008WL000282 Shymal Biswas 00415 SBIN0002049 1344 1344 Processed 06/05/2022 0916935168 MR SHYAMAL BISWAS ()
293 BORCHALA AS-09-008-002-007/779
(DAKHIN SINGRI) 		0409008000NRG23110420220012336 12/04/2022 Gitarani Biswas 0409008WL000282 Gitarani Biswas 00415 SBIN0002049 1344 1344 Processed 06/05/2022 0916935105 MRS GITARANI BISWAS ()
294 BORCHALA AS-09-008-002-007/785
(DAKHIN SINGRI) 		0409008000NRG23110420220012294 12/04/2022 Bimala Mandal 0409008WL000281 Bimala Mandal 00415 SBIN0002049 1374 1374 Processed 06/05/2022 0916935101 MRS BIMALA MANDAL ()
295 BORCHALA AS-09-008-002-007/798
(DAKHIN SINGRI) 		0409008000NRG23120420220020712 12/04/2022 Sirajul Haque 0409008WL000533 Sirajul Haque 00415 SBIN0002049 1568 1568 Processed 06/05/2022 0916935043 MR SIRAJUL HOQUE ()
296 BORCHALA AS-09-008-002-007/848
(DAKHIN SINGRI) 		0409008000NRG23120420220020775 12/04/2022 AHIYSA KHATUN 0409008WL000535 AHIYSA KHATUN 00415 SBIN0002049 1568 1568 Processed 06/05/2022 0916935142 MRS AHIYSA KHATUN ()
297 BORCHALA AS-09-008-002-007/883
(DAKHIN SINGRI) 		0409008000NRG23110420220012337 12/04/2022 Haridashi Biswas 0409008WL000282 Haridashi Biswas 00415 SBIN0002049 1344 1344 Processed 06/05/2022 0916935104 MRS HARIDASI BISWAS ()
298 BORCHALA AS-09-008-002-007/948
(DAKHIN SINGRI) 		0409008000NRG23120420220020777 12/04/2022 Manuara Khatun 0409008WL000535 Manuara Khatun 00415 SBIN0002049 1568 1568 Processed 06/05/2022 0916935141 MRS MANUARA KHATUN ()
299 BORCHALA AS-09-008-003-006/72
(DHALAGURI) 		0409008000NRG23110420220004997 12/04/2022 Halima Khatun 0409008WL000112 Halima Khatun 00415 SBIN0002049 1568 1568 Processed 06/05/2022 0916935139 MRS HALIMA KHATUN ()
300 BORCHALA AS-09-008-003-007/17
(DHALAGURI) 		0409008000NRG23110420220004998 12/04/2022 PURNA SOREN 0409008WL000112 PURNA SOREN 00415 SBIN0002049 1120 1120 Processed 06/05/2022 0916935040 MR PURNA SOREN ()
301 BORCHALA AS-09-008-003-008/138
(DHALAGURI) 		0409008000NRG23110420220004999 12/04/2022 MINATI TUDU 0409008WL000112 MINATI TUDU 00415 SBIN0002049 1120 1120 Processed 06/05/2022 0916935117 MRS MINATI TUDU ()
302 BORCHALA AS-09-008-007-009/1799
(NATUN SIRAJULI) 		0409008000NRG23110420220011578 12/04/2022 BISHOWNARAYAN BASUMATARY 0409008WL000260 BISHOWNARAYAN BASUMATARY 00415 SBIN0002049 1374 1374 Processed 06/05/2022 0916935037 MR BISHOWNARAYAN BASUMATARY ()
303 BORCHALA AS-09-008-007-014/10
(NATUN SIRAJULI) 		0409008000NRG23110420220011579 12/04/2022 KHEWALI BAGHAWAR 0409008WL000260 KHEWALI BAGHAWAR 00415 SBIN0002049 1374 1374 Processed 06/05/2022 0916935132 MRS KHEWALI BAGHAWAR ()
304 BORCHALA AS-09-008-007-014/16
(NATUN SIRAJULI) 		0409008000NRG23110420220011589 12/04/2022 LAKHI BHOWMIK 0409008WL000260 LAKHI BHOWMIK 00415 SBIN0002049 1374 1374 Processed 06/05/2022 0916935095 MRS LAKHI BHOWMIK ()
305 BORCHALA AS-09-008-007-014/197
(NATUN SIRAJULI) 		0409008000NRG23110420220011595 12/04/2022 SANIKA MUNDA 0409008WL000260 SANIKA MUNDA 00415 SBIN0002049 1374 1374 Processed 06/05/2022 0916935056 MR SANIKA MUNDA ()
306 BORCHALA AS-09-008-007-014/20
(NATUN SIRAJULI) 		0409008000NRG23110420220011598 12/04/2022 JAKLIN TOPPO 0409008WL000260 JAKLIN TOPPO 00415 SBIN0002049 1374 1374 Processed 06/05/2022 0916935175 MISS JAKLIN TOPPO ()
307 BORCHALA AS-09-008-007-014/20
(NATUN SIRAJULI) 		0409008000NRG23110420220011597 12/04/2022 JOHN TOPPO 0409008WL000260 JOHN TOPPO 00415 SBIN0002049 1374 1374 Processed 06/05/2022 0916935167 MR JOHN TOPPO ()
308 BORCHALA AS-09-008-007-014/20
(NATUN SIRAJULI) 		0409008000NRG23110420220011596 12/04/2022 SUSANTI TOPPO 0409008WL000260 SUSANTI TOPPO 00415 SBIN0002049 1374 1374 Processed 06/05/2022 0916935093 MRS SUSANTI TOPPO ()
309 BORCHALA AS-09-008-007-014/206
(NATUN SIRAJULI) 		0409008000NRG23110420220011599 12/04/2022 Niru Daimari 0409008WL000260 Niru Daimari 00415 SBIN0002049 1374 1374 Processed 06/05/2022 0916935046 MRS NIRU DAIMAIRY ()
310 BORCHALA AS-09-008-007-014/220
(NATUN SIRAJULI) 		0409008000NRG23110420220011602 12/04/2022 PABITRA DAS 0409008WL000260 PABITRA DAS 00415 SBIN0002049 1374 1374 Processed 06/05/2022 0916935084 MR PABITRA DAS ()
311 BORCHALA AS-09-008-007-014/221
(NATUN SIRAJULI) 		0409008000NRG23110420220011603 12/04/2022 SANTANA GOWALA 0409008WL000260 SANTANA GOWALA 00415 SBIN0002049 1374 1374 Processed 06/05/2022 0916935039 MRS SANTANA GOWALA ()
312 BORCHALA AS-09-008-007-014/222
(NATUN SIRAJULI) 		0409008000NRG23110420220011604 12/04/2022 JAUNI ORANG 0409008WL000260 JAUNI ORANG 00415 SBIN0002049 1374 1374 Processed 06/05/2022 0916935109 MRS JAUNI ORANG ()
313 BORCHALA AS-09-008-007-014/228
(NATUN SIRAJULI) 		0409008000NRG23110420220011605 12/04/2022 GAUTAM KUMAR DEY 0409008WL000260 GAUTAM KUMAR DEY 00415 SBIN0002049 1374 1374 Processed 06/05/2022 0916935031 MR GAUTAM KUMAR DEY ()
314 BORCHALA AS-09-008-007-014/232
(NATUN SIRAJULI) 		0409008000NRG23110420220011606 12/04/2022 PROMILA NATH 0409008WL000260 PROMILA NATH 00415 SBIN0002049 1374 1374 Processed 06/05/2022 0916935041 MRS PROMILA NATH ()
315 BORCHALA AS-09-008-007-014/234
(NATUN SIRAJULI) 		0409008000NRG23110420220011608 12/04/2022 MAHADEB MALLIK 0409008WL000260 MAHADEB MALLIK 00415 SBIN0002049 1374 1374 Processed 06/05/2022 0916935174 MR MAHADEB MALLIK ()
316 BORCHALA AS-09-008-007-014/234
(NATUN SIRAJULI) 		0409008000NRG23110420220011607 12/04/2022 MIRA MALLIK 0409008WL000260 MIRA MALLIK 00415 SBIN0002049 1374 1374 Processed 06/05/2022 0916935072 MRS MIRA MALLIK ()
317 BORCHALA AS-09-008-007-014/237
(NATUN SIRAJULI) 		0409008000NRG23110420220011609 12/04/2022 SABITA DUTTA 0409008WL000260 SABITA DUTTA 00415 SBIN0002049 1374 1374 Processed 06/05/2022 0916935064 MRS SABITA DUTTA ()
318 BORCHALA AS-09-008-007-014/261
(NATUN SIRAJULI) 		0409008000NRG23110420220011610 12/04/2022 NIRMALI LUGUN 0409008WL000260 NIRMALI LUGUN 00415 SBIN0002049 1374 1374 Processed 06/05/2022 0916935050 MRS NIRMALI LUGUN ()
319 BORCHALA AS-09-008-007-014/262
(NATUN SIRAJULI) 		0409008000NRG23110420220011611 12/04/2022 APURANI NATH 0409008WL000260 APURANI NATH 00415 SBIN0002049 1374 1374 Processed 06/05/2022 0916935030 MR APU DEBNATH ()
320 BORCHALA AS-09-008-007-014/263
(NATUN SIRAJULI) 		0409008000NRG23110420220011612 12/04/2022 DIPU SINGHA 0409008WL000260 DIPU SINGHA 00415 SBIN0002049 1374 1374 Processed 06/05/2022 0916935129 MR DIPU SINGHA ()
321 BORCHALA AS-09-008-007-014/263
(NATUN SIRAJULI) 		0409008000NRG23110420220011613 12/04/2022 SUPRIYA SINGHA 0409008WL000260 SUPRIYA SINGHA 00415 SBIN0002049 1374 1374 Processed 06/05/2022 0916935079 MRS SUPRIYA SINGHA ()
322 BORCHALA AS-09-008-007-014/265
(NATUN SIRAJULI) 		0409008000NRG23110420220011615 12/04/2022 ANUKUL CHANDRA SINGHA 0409008WL000260 ANUKUL CHANDRA SINGHA 00415 SBIN0002049 1374 1374 Processed 06/05/2022 0916935048 MR ANUKUL CHANDRA SINGHA ()
323 BORCHALA AS-09-008-007-014/267
(NATUN SIRAJULI) 		0409008000NRG23110420220011616 12/04/2022 Ms. KRIPA TOPPO 0409008WL000260 Ms. KRIPA TOPPO 00415 SBIN0002049 1374 1374 Processed 06/05/2022 0916935071 MS KRIPA TOPPO ()
324 BORCHALA AS-09-008-007-014/268
(NATUN SIRAJULI) 		0409008000NRG23110420220011619 12/04/2022 Dharmeswar Tiga 0409008WL000260 Dharmeswar Tiga 00415 SBIN0002049 1374 1374 Processed 06/05/2022 0916935106 MR DHARMESWAR TIGA ()
325 BORCHALA AS-09-008-007-014/268
(NATUN SIRAJULI) 		0409008000NRG23110420220011617 12/04/2022 Mrs. KARABI TIGA 0409008WL000260 Mrs. KARABI TIGA 00415 SBIN0002049 1374 1374 Processed 06/05/2022 0916935137 MRS KARABI TIGA ()
326 BORCHALA AS-09-008-007-014/268
(NATUN SIRAJULI) 		0409008000NRG23110420220011618 12/04/2022 Paremeswar Tiga 0409008WL000260 Paremeswar Tiga 00415 SBIN0002049 1374 1374 Processed 06/05/2022 0916935126 MR PAREMESWAR TIGA ()
327 BORCHALA AS-09-008-007-014/273
(NATUN SIRAJULI) 		0409008000NRG23110420220011622 12/04/2022 SARASWATI TANTI 0409008WL000260 SARASWATI TANTI 00415 SBIN0002049 1374 1374 Processed 06/05/2022 0916935036 MRS SARASWATI TANTI ()
328 BORCHALA AS-09-008-007-014/274
(NATUN SIRAJULI) 		0409008000NRG23110420220011623 12/04/2022 Mrs. BELO BHUYAN 0409008WL000260 Mrs. BELO BHUYAN 00415 SBIN0002049 1374 1374 Processed 06/05/2022 0916935111 MRS BELO BHUYAN ()
329 BORCHALA AS-09-008-007-014/276
(NATUN SIRAJULI) 		0409008000NRG23110420220011624 12/04/2022 Mrs. JONAKI INDUWAR 0409008WL000260 Mrs. JONAKI INDUWAR 00415 SBIN0002049 1374 1374 Processed 06/05/2022 0916935115 MRS JONAKI INDUWAR ()
330 BORCHALA AS-09-008-007-014/279
(NATUN SIRAJULI) 		0409008000NRG23110420220011625 12/04/2022 Miss. MARIYATA LUGUN 0409008WL000260 Miss. MARIYATA LUGUN 00415 SBIN0002049 1374 1374 Processed 06/05/2022 0916935116 MISS MARIYATA LUGUN ()
331 BORCHALA AS-09-008-007-014/284
(NATUN SIRAJULI) 		0409008000NRG23110420220011626 12/04/2022 Mrs. PUTULI MUNDA 0409008WL000260 Mrs. PUTULI MUNDA 00415 SBIN0002049 1374 1374 Processed 06/05/2022 0916935140 MRS PUTULI MUNDA ()
332 BORCHALA AS-09-008-007-014/285
(NATUN SIRAJULI) 		0409008000NRG23110420220011627 12/04/2022 Mrs. BAKALI RAI 0409008WL000260 Mrs. BAKALI RAI 00415 SBIN0002049 1374 1374 Processed 06/05/2022 0916935065 MRS BAKALI RAI ()
333 BORCHALA AS-09-008-007-014/286
(NATUN SIRAJULI) 		0409008000NRG23110420220011628 12/04/2022 Mrs. PUSPA DAS 0409008WL000260 Mrs. PUSPA DAS 00415 SBIN0002049 1374 1374 Processed 06/05/2022 0916935057 MRS PUSPA DAS ()
334 BORCHALA AS-09-008-007-014/289
(NATUN SIRAJULI) 		0409008000NRG23110420220011629 12/04/2022 KRISHNA LOHAR 0409008WL000260 KRISHNA LOHAR 00415 SBIN0002049 1374 1374 Processed 06/05/2022 0916935163 MR KRISHNA LOHAR ()
335 BORCHALA AS-09-008-007-014/301
(NATUN SIRAJULI) 		0409008000NRG23110420220011631 12/04/2022 MANJU NATH 0409008WL000260 MANJU NATH 00415 SBIN0002049 1374 1374 Processed 06/05/2022 0916935078 MRS MANJU NATH ()
336 BORCHALA AS-09-008-007-014/43
(NATUN SIRAJULI) 		0409008000NRG23110420220011632 12/04/2022 CHANIYAR MUNDU 0409008WL000260 CHANIYAR MUNDU 00415 SBIN0002049 1374 1374 Processed 06/05/2022 0916935061 MISS CHANIYAR MUNDU ()
337 BORCHALA AS-09-008-007-014/53
(NATUN SIRAJULI) 		0409008000NRG23110420220011634 12/04/2022 GITA MALLIK 0409008WL000260 GITA MALLIK 00415 SBIN0002049 1374 1374 Processed 06/05/2022 0916935121 MS GITA MALLIK ()
338 BORCHALA AS-09-008-007-014/54
(NATUN SIRAJULI) 		0409008000NRG23110420220011635 12/04/2022 Alekchiya Kerketa 0409008WL000260 Alekchiya Kerketa 00415 SBIN0002049 1374 1374 Processed 06/05/2022 0916935094 MRS ALEKCHIYA KERKETA ()
339 BORCHALA AS-09-008-007-014/82
(NATUN SIRAJULI) 		0409008000NRG23110420220011640 12/04/2022 Anjana Das 0409008WL000260 Anjana Das 00415 SBIN0002049 1374 1374 Processed 06/05/2022 0916935032 MRS ANJANA DAS ()
340 BORCHALA AS-09-008-007-014/99
(NATUN SIRAJULI) 		0409008000NRG23110420220011645 12/04/2022 JOSHI HORO 0409008WL000260 JOSHI HORO 00415 SBIN0002049 1374 1374 Processed 06/05/2022 0916935034 MRS JOSHI HORO ()
341 BORCHALA AS-09-008-007-014/99
(NATUN SIRAJULI) 		0409008000NRG23110420220011644 12/04/2022 PRABHU SAHAI HORO 0409008WL000260 PRABHU SAHAI HORO 00415 SBIN0002049 1374 1374 Processed 06/05/2022 0916935162 MR PRABHU SAHAI HORO ()
342 BORCHALA AS-09-008-009-003/120
(PALASBASTI) 		0409008000NRG23110420220012340 12/04/2022 Minakhi Acharjee 0409008WL000283 Minakhi Acharjee 00415 SBIN0002049 1344 1344 Processed 06/05/2022 0916935122 MRS MINAKHI ACHARJEE ()
343 BORCHALA AS-09-008-009-003/396
(PALASBASTI) 		0409008000NRG23110420220012018 12/04/2022 Rahul Das 0409008WL000270 Rahul Das 00415 SBIN0002049 1344 1344 Processed 06/05/2022 0916935058 MR RAHUL DAS ()
344 BORCHALA AS-09-008-009-008/404
(PALASBASTI) 		0409008000NRG23110420220012356 12/04/2022 Sibu Orang 0409008WL000283 Sibu Orang 00415 SBIN0002049 1344 1344 Processed 06/05/2022 0916935035 MR SIBU ORANG ()
345 BORCHALA AS-09-008-009-008/410
(PALASBASTI) 		0409008000NRG23110420220012357 12/04/2022 Rajen Orang 0409008WL000283 Rajen Orang 00415 SBIN0002049 1344 1344 Processed 06/05/2022 0916935114 MR RAJEN URANG ()
346 BORCHALA AS-09-008-009-008/432
(PALASBASTI) 		0409008000NRG23110420220012360 12/04/2022 Puja Guwalla 0409008WL000283 Puja Guwalla 00415 SBIN0002049 1344 1344 Processed 06/05/2022 0916935131 MRS POOJA GUWALA ()
347 BORCHALA AS-09-008-009-008/440
(PALASBASTI) 		0409008000NRG23110420220012363 12/04/2022 Mrs. LAKHIMONI KARMAKAR 0409008WL000283 Mrs. LAKHIMONI KARMAKAR 00415 SBIN0002049 1344 1344 Processed 06/05/2022 0916935107 MRS LAKHIMONI KARMAKAR ()
348 BORCHALA AS-09-008-009-008/613
(PALASBASTI) 		0409008000NRG23110420220012373 12/04/2022 BIPUL KARMAKAR 0409008WL000283 BIPUL KARMAKAR 00415 SBIN0002049 1344 1344 Processed 06/05/2022 0916935108 MR BIPUL KARMAKAR ()
349 BORCHALA AS-09-008-009-008/637
(PALASBASTI) 		0409008000NRG23110420220012374 12/04/2022 Uma Karmakar 0409008WL000283 Uma Karmakar 00415 SBIN0002049 1344 1344 Processed 06/05/2022 0916935119 MISS UMA KARMAKAR ()
350 BORCHALA AS-09-008-009-008/638
(PALASBASTI) 		0409008000NRG23110420220012375 12/04/2022 Rabin Gowala 0409008WL000283 Rabin Gowala 00415 SBIN0002049 1344 1344 Processed 06/05/2022 0916935080 MR RABIN GOWALA ()
SubTotal 206572 206572
351 BORCHALA AS-09-008-002-005/437
(DAKHIN SINGRI) 		0409008000NRG23110420220012412 12/04/2022 DIPIKA MANDAL 0409008WL000284 DIPIKA MANDAL 00415 SBIN0017223 1374 1374 Processed 06/05/2022 0916935178 MRS DIPIKA MANDAL ()
SubTotal 1374 1374
352 BORCHALA AS-09-008-001-001/1023
(BARBHAGIA BELSIRI) 		0409008000NRG23110420220012211 12/04/2022 RAHAMAT ALI 0409008WL000279 RAHAMAT ALI 00462 UCBA0000852 1374 1374 Processed 06/05/2022 0916935213 RAHAMAT ALI ()
353 BORCHALA AS-09-008-001-001/1034
(BARBHAGIA BELSIRI) 		0409008000NRG23110420220012212 12/04/2022 SAMSUN NEHAR 0409008WL000279 SAMSUN NEHAR 00462 UCBA0000852 1374 1374 Processed 06/05/2022 0916935211 SAMSUN NEHAR ()
354 BORCHALA AS-09-008-001-001/158
(BARBHAGIA BELSIRI) 		0409008000NRG23110420220012226 12/04/2022 HALIMAN NESSA 0409008WL000280 HALIMAN NESSA 00462 UCBA0000852 1374 1374 Processed 06/05/2022 0916935208 HALIMAN NESSA ()
355 BORCHALA AS-09-008-001-001/160
(BARBHAGIA BELSIRI) 		0409008000NRG23110420220012227 12/04/2022 NAJIMA KHATUN 0409008WL000280 NAJIMA KHATUN 00462 UCBA0000852 1374 1374 Processed 06/05/2022 0916935212 NAJIMA KHATUN ()
356 BORCHALA AS-09-008-001-001/307
(BARBHAGIA BELSIRI) 		0409008000NRG23110420220012213 12/04/2022 Habijuddin 0409008WL000279 Habijuddin 00462 UCBA0000852 1374 1374 Processed 06/05/2022 0916935189 HABIJUDDIN ()
357 BORCHALA AS-09-008-001-001/313
(BARBHAGIA BELSIRI) 		0409008000NRG23110420220012214 12/04/2022 Abdul Rasid 0409008WL000279 Abdul Rasid 00462 UCBA0000852 1374 1374 Processed 06/05/2022 0916935180 ABDUL RASHID ()
358 BORCHALA AS-09-008-001-001/342
(BARBHAGIA BELSIRI) 		0409008000NRG23110420220012228 12/04/2022 Sajida Khatun 0409008WL000280 Sajida Khatun 00462 UCBA0000852 1374 1374 Processed 06/05/2022 0916935184 SAJIDA KHATUN ()
359 BORCHALA AS-09-008-001-001/343
(BARBHAGIA BELSIRI) 		0409008000NRG23110420220012229 12/04/2022 Mohammad Ali 0409008WL000280 Mohammad Ali 00462 UCBA0000852 1374 1374 Processed 06/05/2022 0916935186 MOHAMMAD ALI ()
360 BORCHALA AS-09-008-001-005/7
(BARBHAGIA BELSIRI) 		0409008000NRG23110420220012215 12/04/2022 Ambia Khatun 0409008WL000279 Ambia Khatun 00462 UCBA0000852 1374 1374 Processed 06/05/2022 0916935194 SAHA ALI ()
361 BORCHALA AS-09-008-001-005/8
(BARBHAGIA BELSIRI) 		0409008000NRG23110420220012230 12/04/2022 Achamina Khatun 0409008WL000280 Achamina Khatun 00462 UCBA0000852 1374 1374 Processed 06/05/2022 0916935193 ACHAMINA KHATUN ()
362 BORCHALA AS-09-008-001-006/1099
(BARBHAGIA BELSIRI) 		0409008000NRG23110420220012231 12/04/2022 IMAN ALI 0409008WL000280 IMAN ALI 00462 UCBA0000852 1374 1374 Processed 06/05/2022 0916935199 IMAN ALI ()
363 BORCHALA AS-09-008-001-006/12
(BARBHAGIA BELSIRI) 		0409008000NRG23110420220012216 12/04/2022 Jinnat Ali 0409008WL000279 Jinnat Ali 00462 UCBA0000852 1374 1374 Processed 06/05/2022 0916935187 JINNAT ALI ()
364 BORCHALA AS-09-008-001-006/194
(BARBHAGIA BELSIRI) 		0409008000NRG23110420220012232 12/04/2022 Mujama Hak 0409008WL000280 Mujama Hak 00462 UCBA0000852 1374 1374 Processed 06/05/2022 0916935185 MUJAMA HAK ()
365 BORCHALA AS-09-008-001-006/210
(BARBHAGIA BELSIRI) 		0409008000NRG23110420220012218 12/04/2022 MAMATA BEGUM 0409008WL000279 MAMATA BEGUM 00462 UCBA0000852 1374 1374 Processed 06/05/2022 0916935206 MAMATA BEGUM ()
366 BORCHALA AS-09-008-001-006/210
(BARBHAGIA BELSIRI) 		0409008000NRG23110420220012217 12/04/2022 Rafikul Islam 0409008WL000279 Rafikul Islam 00462 UCBA0000852 1374 1374 Processed 06/05/2022 0916935183 RAFIKUL ISLAM ()
367 BORCHALA AS-09-008-001-006/212
(BARBHAGIA BELSIRI) 		0409008000NRG23110420220012219 12/04/2022 Mainul Hak 0409008WL000279 Mainul Hak 00462 UCBA0000852 1374 1374 Processed 06/05/2022 0916935181 MAINUL HAK ()
368 BORCHALA AS-09-008-001-006/253
(BARBHAGIA BELSIRI) 		0409008000NRG23110420220012233 12/04/2022 Rahima Khatun 0409008WL000280 Rahima Khatun 00462 UCBA0000852 1374 1374 Processed 06/05/2022 0916935198 RAHIMA KHATUN ()
369 BORCHALA AS-09-008-001-006/307
(BARBHAGIA BELSIRI) 		0409008000NRG23110420220012220 12/04/2022 OMAR ALI 0409008WL000279 OMAR ALI 00462 UCBA0000852 1374 1374 Processed 06/05/2022 0916935215 OMAR ALI ()
370 BORCHALA AS-09-008-001-006/309
(BARBHAGIA BELSIRI) 		0409008000NRG23110420220012221 12/04/2022 AMINA KHATUN 0409008WL000279 AMINA KHATUN 00462 UCBA0000852 1374 1374 Processed 06/05/2022 0916935207 AMINA KHATUN ()
371 BORCHALA AS-09-008-001-006/312
(BARBHAGIA BELSIRI) 		0409008000NRG23110420220012222 12/04/2022 AKTARA KHATUN 0409008WL000279 AKTARA KHATUN 00462 UCBA0000852 1374 1374 Processed 06/05/2022 0916935195 AKTARA KHATUN ()
372 BORCHALA AS-09-008-001-006/364
(BARBHAGIA BELSIRI) 		0409008000NRG23110420220012234 12/04/2022 MAMTAJ BEGUM 0409008WL000280 MAMTAJ BEGUM 00462 UCBA0000852 1374 1374 Processed 06/05/2022 0916935209 MAMTAJ BEGUM ()
373 BORCHALA AS-09-008-001-006/366
(BARBHAGIA BELSIRI) 		0409008000NRG23110420220012235 12/04/2022 HASEN BANU 0409008WL000280 HASEN BANU 00462 UCBA0000852 1374 1374 Processed 06/05/2022 0916935203 HACHEN BANU ()
374 BORCHALA AS-09-008-001-006/485
(BARBHAGIA BELSIRI) 		0409008000NRG23110420220012223 12/04/2022 Samala Khatun 0409008WL000279 Samala Khatun 00462 UCBA0000852 1374 1374 Processed 06/05/2022 0916935210 SAMALA KHATUN ()
375 BORCHALA AS-09-008-001-006/488
(BARBHAGIA BELSIRI) 		0409008000NRG23110420220012224 12/04/2022 Elija Khatun 0409008WL000279 Elija Khatun 00462 UCBA0000852 1374 1374 Processed 06/05/2022 0916935202 ELIZA KHATUN ()
376 BORCHALA AS-09-008-001-006/489
(BARBHAGIA BELSIRI) 		0409008000NRG23110420220012236 12/04/2022 Farida Khatun 0409008WL000280 Farida Khatun 00462 UCBA0000852 1374 1374 Processed 06/05/2022 0916935205 FARIDA KHATUN ()
377 BORCHALA AS-09-008-001-006/66
(BARBHAGIA BELSIRI) 		0409008000NRG23110420220012225 12/04/2022 SAHIDUL ISLAM 0409008WL000279 SAHIDUL ISLAM 00462 UCBA0000852 1374 1374 Processed 06/05/2022 0916935200 SAHIDUL ISLAM ()
378 BORCHALA AS-09-008-002-003/2
(DAKHIN SINGRI) 		0409008000NRG23110420220012383 12/04/2022 TUSHAR BISWAS 0409008WL000284 TUSHAR BISWAS 00462 UCBA0000852 1374 1374 Processed 06/05/2022 0916935217 TUSHAR BISWAS ()
379 BORCHALA AS-09-008-002-007/1030
(DAKHIN SINGRI) 		0409008000NRG23110420220012301 12/04/2022 Bipadabhanjan Biswas 0409008WL000282 Bipadabhanjan Biswas 00462 UCBA0000852 1344 1344 Processed 06/05/2022 0916935219 BIPAD BHANJAN BISWAS ()
380 BORCHALA AS-09-008-002-007/1217
(DAKHIN SINGRI) 		0409008000NRG23110420220012307 12/04/2022 PRASANJIT MANDAL 0409008WL000282 PRASANJIT MANDAL 00462 UCBA0000852 1344 1344 Processed 06/05/2022 0916935218 PRASANJIT MANDAL ()
381 BORCHALA AS-09-008-002-007/1217
(DAKHIN SINGRI) 		0409008000NRG23110420220012308 12/04/2022 PURNIMA MANDAL 0409008WL000282 PURNIMA MANDAL 00462 UCBA0000852 1344 1344 Processed 06/05/2022 0916935220 PURNIMA MANDAL ()
382 BORCHALA AS-09-008-002-007/489
(DAKHIN SINGRI) 		0409008000NRG23110420220012318 12/04/2022 Upendra Mandal 0409008WL000282 Upendra Mandal 00462 UCBA0000852 1344 1344 Processed 06/05/2022 0916935216 UPENDRA MANDAL ()
383 BORCHALA AS-09-008-007-014/271
(NATUN SIRAJULI) 		0409008000NRG23110420220011620 12/04/2022 SHUGESWARI TAYU 0409008WL000260 SHUGESWARI TAYU 00462 UCBA0000852 1374 1374 Processed 06/05/2022 0916935214 SHUGESWARI TAYU ()
384 BORCHALA AS-09-008-007-014/273
(NATUN SIRAJULI) 		0409008000NRG23110420220011621 12/04/2022 RIPU TANTI 0409008WL000260 RIPU TANTI 00462 UCBA0000852 1374 1374 Processed 06/05/2022 0916935196 RIPU TANTI ()
385 BORCHALA AS-09-008-009-008/1
(PALASBASTI) 		0409008000NRG23110420220012342 12/04/2022 ASHA GARAIT 0409008WL000283 ASHA GARAIT 00462 UCBA0000852 1344 1344 Processed 06/05/2022 0916935201 ASHA GARAIT ()
386 BORCHALA AS-09-008-009-008/1014
(PALASBASTI) 		0409008000NRG23110420220012344 12/04/2022 MUNI GOWALA 0409008WL000283 MUNI GOWALA 00462 UCBA0000852 1344 1344 Processed 06/05/2022 0916935192 MUNI GOWALA ()
387 BORCHALA AS-09-008-009-008/1014
(PALASBASTI) 		0409008000NRG23110420220012343 12/04/2022 SUBAL GOWALA 0409008WL000283 SUBAL GOWALA 00462 UCBA0000852 1344 1344 Processed 06/05/2022 0916935197 SUBAL GOWALA ()
388 BORCHALA AS-09-008-009-008/1115
(PALASBASTI) 		0409008000NRG23110420220012345 12/04/2022 AJOY GOWALA 0409008WL000283 AJOY GOWALA 00462 UCBA0000852 1344 1344 Processed 06/05/2022 0916935204 AJOY GOWALA ()
389 BORCHALA AS-09-008-009-008/373
(PALASBASTI) 		0409008000NRG23110420220012354 12/04/2022 Subash Karmakar 0409008WL000283 Subash Karmakar 00462 UCBA0000852 1344 1344 Processed 06/05/2022 0916935191 SUBHASH KARMAKAR ()
390 BORCHALA AS-09-008-009-008/440
(PALASBASTI) 		0409008000NRG23110420220012362 12/04/2022 Siba Karmakar 0409008WL000283 Siba Karmakar 00462 UCBA0000852 1344 1344 Processed 06/05/2022 0916935179 SHIBA KARMAKAR ()
391 BORCHALA AS-09-008-009-008/443
(PALASBASTI) 		0409008000NRG23110420220012364 12/04/2022 Alaka Goritit 0409008WL000283 Alaka Goritit 00462 UCBA0000852 1344 1344 Processed 06/05/2022 0916935190 ALAKA GARAIT ()
392 BORCHALA AS-09-008-009-008/534
(PALASBASTI) 		0409008000NRG23110420220012372 12/04/2022 Dharani Kurmi 0409008WL000283 Dharani Kurmi 00462 UCBA0000852 1344 1344 Processed 06/05/2022 0916935188 DHARANI KARMI ()
SubTotal 55974 55974
393 BORCHALA AS-09-008-002-005/420
(DAKHIN SINGRI) 		0409008000NRG23110420220012409 12/04/2022 PARITASH BISHWAS 0409008WL000284 PARITASH BISHWAS 00688 FINO0001001 1374 1374 Processed 06/05/2022 0916935010 PARITASHBISHWAS ()
SubTotal 1374 1374
Total 536260 536260

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BORCHALA AS0409008_120422FTO_6241 Assam Gramin Vikash Bank PUNB0RRBAGB Alisinga 1344
2 BORCHALA AS0409008_120422FTO_6241 Assam Gramin Vikash Bank PUNB0RRBAGB Dhekiajuli 1344
3 BORCHALA AS0409008_120422FTO_6241 Assam Gramin Vikash Bank PUNB0RRBAGB Singri 10992
4 BORCHALA AS0409008_120422FTO_6241 Assam Gramin Vikash Bank UTBI0RRBAGB ALISINGA 24192
5 BORCHALA AS0409008_120422FTO_6241 Assam Gramin Vikash Bank UTBI0RRBAGB Dhekiajuli 60274
6 BORCHALA AS0409008_120422FTO_6241 Assam Gramin Vikash Bank UTBI0RRBAGB DoomDooma 1344
7 BORCHALA AS0409008_120422FTO_6241 Assam Gramin Vikash Bank UTBI0RRBAGB Singri 151196
8 BORCHALA AS0409008_120422FTO_6241 Assam Gramin Vikash Bank UTBI0RRBAGB Sirajuli 5376
9 BORCHALA AS0409008_120422FTO_6241 Canara Bank CNRB0005413 Dhekiajuli 896
10 BORCHALA AS0409008_120422FTO_6241 Central Bank Of India CBIN0282144 SIRAJULI 2240
11 BORCHALA AS0409008_120422FTO_6241 Central Bank Of India CBIN0282525 DHEKIAJULI (BATACHIPUR) 4928
12 BORCHALA AS0409008_120422FTO_6241 Indian Bank IDIB000D060 DHEKIAJULI 2748
13 BORCHALA AS0409008_120422FTO_6241 Punjab National Bank PUNB0164400 BASHBARI 2748
14 BORCHALA AS0409008_120422FTO_6241 Punjab National Bank PUNB0330600 M G ROAD, TEZPUR 1344
15 BORCHALA AS0409008_120422FTO_6241 State Bank of India SBIN0002049 DHEKIAJULI 206572
16 BORCHALA AS0409008_120422FTO_6241 State Bank of India SBIN0017223 TEZPUR MEDICAL COLLEGE 1374
17 BORCHALA AS0409008_120422FTO_6241 UCO Bank UCBA0000852 DHEKIAJULI 55974
18 BORCHALA AS0409008_120422FTO_6241 Fino Payments Bank Ltd FINO0001001 Shagunbahi BC 1374

Download In Excel