Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 06:55:13 PM 
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FTO Transaction Details

State : ASSAM District : SONITPUR Block : BORCHALA
Fto No. : AS0409008_210522FTO_33860
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-09-008-001-001/1065
(BARBHAGIA BELSIRI) 		0409008000NRG23210520220213919 21/05/2022 PARMINA KHATUN 0409008WL006245 PARMINA KHATUN 00029 PUNB0RRBAGB 1145 1145 Processed 28/05/2022 1669860558 PARMINAKHATUN ()
2 BORCHALA AS-09-008-002-003/12
(DAKHIN SINGRI) 		0409008000NRG23210520220214025 21/05/2022 AINA MANDAL 0409008WL006248 AINA MANDAL 00029 PUNB0RRBAGB 1374 1374 Processed 28/05/2022 1669860416 AINAMANDAL ()
3 BORCHALA AS-09-008-002-003/2
(DAKHIN SINGRI) 		0409008000NRG23210520220214027 21/05/2022 MISTA BALA BISWAS 0409008WL006248 MISTA BALA BISWAS 00029 PUNB0RRBAGB 1374 1374 Processed 28/05/2022 1669861086 MISTABALABISWAS ()
4 BORCHALA AS-09-008-002-004/1046
(DAKHIN SINGRI) 		0409008000NRG23210520220214654 21/05/2022 GANESH THAKUR 0409008WL006263 GANESH THAKUR 00029 PUNB0RRBAGB 1145 1145 Processed 28/05/2022 1669860404 GANESHTHAKUR ()
5 BORCHALA AS-09-008-002-004/532
(DAKHIN SINGRI) 		0409008000NRG23210520220213606 21/05/2022 SANGITA CHETRY 0409008WL006233 SANGITA CHETRY 00029 PUNB0RRBAGB 1145 1145 Processed 28/05/2022 1669860408 SANGITACHETRY ()
6 BORCHALA AS-09-008-002-004/582
(DAKHIN SINGRI) 		0409008000NRG23210520220214271 21/05/2022 Nirmala Devi Chetry 0409008WL006254 Nirmala Devi Chetry 00029 PUNB0RRBAGB 1374 1374 Processed 28/05/2022 1669860406 NirmalaDeviChetry ()
7 BORCHALA AS-09-008-002-004/899
(DAKHIN SINGRI) 		0409008000NRG23210520220214303 21/05/2022 SHIBANI SARKAR 0409008WL006254 SHIBANI SARKAR 00029 PUNB0RRBAGB 1374 1374 Processed 28/05/2022 1669860405 SHIBANISARKAR ()
8 BORCHALA AS-09-008-002-005/237
(DAKHIN SINGRI) 		0409008000NRG23210520220214034 21/05/2022 MANKHUSHI SARKAR 0409008WL006248 MANKHUSHI SARKAR 00029 PUNB0RRBAGB 1374 1374 Processed 28/05/2022 1669860407 MANKHUSHISARKAR ()
9 BORCHALA AS-09-008-002-005/411
(DAKHIN SINGRI) 		0409008000NRG23210520220214045 21/05/2022 SUMATI NAMA DAS 0409008WL006248 SUMATI NAMA DAS 00029 PUNB0RRBAGB 1374 1374 Processed 28/05/2022 1669861032 SUMATINAMADAS ()
10 BORCHALA AS-09-008-002-006/78
(DAKHIN SINGRI) 		0409008000NRG23210520220214060 21/05/2022 BABOLI DEVI 0409008WL006248 BABOLI DEVI 00029 PUNB0RRBAGB 1374 1374 Processed 28/05/2022 1669861094 BABOLIDEVI ()
11 BORCHALA AS-09-008-002-006/78
(DAKHIN SINGRI) 		0409008000NRG23210520220214061 21/05/2022 DAYAL BISWAS 0409008WL006248 DAYAL BISWAS 00029 PUNB0RRBAGB 1374 1374 Processed 28/05/2022 1669860417 DAYALBISWAS ()
12 BORCHALA AS-09-008-002-007/1082
(DAKHIN SINGRI) 		0409008000NRG23210520220214071 21/05/2022 LAKHI BISWAS 0409008WL006248 LAKHI BISWAS 00029 PUNB0RRBAGB 1374 1374 Processed 28/05/2022 1669861093 LAKHIBISWAS ()
13 BORCHALA AS-09-008-002-007/152
(DAKHIN SINGRI) 		0409008000NRG23210520220213816 21/05/2022 Ichamuddin 0409008WL006239 Ichamuddin 00029 PUNB0RRBAGB 1145 1145 Processed 28/05/2022 1669860418 Ichamuddin ()
14 BORCHALA AS-09-008-003-006/433
(DHALAGURI) 		0409008000NRG23210520220212958 21/05/2022 IDRICH ALI 0409008WL006199 IDRICH ALI 00029 PUNB0RRBAGB 2290 2290 Processed 28/05/2022 1669860415 IDRICHALI ()
15 BORCHALA AS-09-008-007-007/255
(NATUN SIRAJULI) 		0409008000NRG23210520220218334 21/05/2022 JIHUCHUA HAJOWARI 0409008WL006349 JIHUCHUA HAJOWARI 00029 PUNB0RRBAGB 1374 1374 Processed 28/05/2022 1669861112 JIHUCHUAHAJOWARI ()
16 BORCHALA AS-09-008-007-012/56
(NATUN SIRAJULI) 		0409008000NRG23210520220218013 21/05/2022 Arup Basumatary 0409008WL006342 Arup Basumatary 00029 PUNB0RRBAGB 1145 1145 Processed 28/05/2022 1669860559 ArupBasumatary ()
17 BORCHALA AS-09-008-009-001/302
(PALASBASTI) 		0409008000NRG23210520220213389 21/05/2022 Namita Paul 0409008WL006222 Namita Paul 00029 PUNB0RRBAGB 1145 1145 Processed 28/05/2022 1669861081 NamitaPaul ()
18 BORCHALA AS-09-008-009-001/302
(PALASBASTI) 		0409008000NRG23210520220213390 21/05/2022 Shukumar Paul 0409008WL006222 Shukumar Paul 00029 PUNB0RRBAGB 1145 1145 Processed 28/05/2022 1669860603 ShukumarPaul ()
19 BORCHALA AS-09-008-009-001/303
(PALASBASTI) 		0409008000NRG23210520220213391 21/05/2022 Ganesh Paul 0409008WL006222 Ganesh Paul 00029 PUNB0RRBAGB 1145 1145 Processed 28/05/2022 1669860599 GaneshPaul ()
20 BORCHALA AS-09-008-009-001/303
(PALASBASTI) 		0409008000NRG23210520220213392 21/05/2022 Sangita Dey 0409008WL006222 Sangita Dey 00029 PUNB0RRBAGB 1145 1145 Processed 28/05/2022 1669860602 SangitaDey ()
21 BORCHALA AS-09-008-009-001/311
(PALASBASTI) 		0409008000NRG23210520220213395 21/05/2022 Mamata Rani Paul 0409008WL006222 Mamata Rani Paul 00029 PUNB0RRBAGB 1145 1145 Processed 28/05/2022 1669860392 MamataRaniPaul ()
22 BORCHALA AS-09-008-009-001/317
(PALASBASTI) 		0409008000NRG23210520220213397 21/05/2022 Mamani Dey 0409008WL006222 Mamani Dey 00029 PUNB0RRBAGB 1145 1145 Processed 28/05/2022 1669861100 MamaniDey ()
23 BORCHALA AS-09-008-009-001/327
(PALASBASTI) 		0409008000NRG23210520220213399 21/05/2022 Marjina Begum 0409008WL006222 Marjina Begum 00029 PUNB0RRBAGB 1145 1145 Processed 28/05/2022 1669860393 MarjinaBegum ()
24 BORCHALA AS-09-008-009-001/332
(PALASBASTI) 		0409008000NRG23210520220213401 21/05/2022 Pramod Paul 0409008WL006222 Pramod Paul 00029 PUNB0RRBAGB 1145 1145 Processed 28/05/2022 1669861103 PramodPaul ()
25 BORCHALA AS-09-008-009-001/332
(PALASBASTI) 		0409008000NRG23210520220213402 21/05/2022 Sobha Paul 0409008WL006222 Sobha Paul 00029 PUNB0RRBAGB 1145 1145 Processed 28/05/2022 1669860598 SobhaPaul ()
26 BORCHALA AS-09-008-009-001/334
(PALASBASTI) 		0409008000NRG23210520220213405 21/05/2022 Junu Paul 0409008WL006222 Junu Paul 00029 PUNB0RRBAGB 1145 1145 Processed 28/05/2022 1669860394 JunuPaul ()
27 BORCHALA AS-09-008-009-001/41
(PALASBASTI) 		0409008000NRG23210520220213407 21/05/2022 Suma Paul 0409008WL006222 Suma Paul 00029 PUNB0RRBAGB 1145 1145 Processed 28/05/2022 1669861099 SumaPaul ()
28 BORCHALA AS-09-008-009-001/7
(PALASBASTI) 		0409008000NRG23210520220213411 21/05/2022 Anima Paul 0409008WL006222 Anima Paul 00029 PUNB0RRBAGB 1145 1145 Processed 28/05/2022 1669860556 AnimaPaul ()
29 BORCHALA AS-09-008-009-001/871
(PALASBASTI) 		0409008000NRG23210520220213418 21/05/2022 Champa Paul 0409008WL006222 Champa Paul 00029 PUNB0RRBAGB 1145 1145 Processed 28/05/2022 1669861104 ChampaPaul ()
30 BORCHALA AS-09-008-009-001/902
(PALASBASTI) 		0409008000NRG23210520220213422 21/05/2022 Abhishek Dey 0409008WL006222 Abhishek Dey 00029 PUNB0RRBAGB 1145 1145 Rejected 28/05/2022 1669860555 No Such Account
31 BORCHALA AS-09-008-009-001/949
(PALASBASTI) 		0409008000NRG23210520220213426 21/05/2022 NAGEN TANTI 0409008WL006222 NAGEN TANTI 00029 PUNB0RRBAGB 1145 1145 Rejected 28/05/2022 1669860967 No Such Account
32 BORCHALA AS-09-008-009-002/1114
(PALASBASTI) 		0409008000NRG23210520220213549 21/05/2022 CHAMPA PAUL 0409008WL006231 CHAMPA PAUL 00029 PUNB0RRBAGB 1374 1374 Processed 28/05/2022 1669860557 CHAMPAPAUL ()
33 BORCHALA AS-09-008-009-002/326
(PALASBASTI) 		0409008000NRG23210520220213429 21/05/2022 Dipankar Shill 0409008WL006222 Dipankar Shill 00029 PUNB0RRBAGB 1145 1145 Processed 28/05/2022 1669860600 DipankarShill ()
34 BORCHALA AS-09-008-009-002/77
(PALASBASTI) 		0409008000NRG23210520220213431 21/05/2022 Ranjan Shill 0409008WL006222 Ranjan Shill 00029 PUNB0RRBAGB 1145 1145 Processed 28/05/2022 1669861105 RanjanShill ()
35 BORCHALA AS-09-008-009-003/2075
(PALASBASTI) 		0409008000NRG23210520220213068 21/05/2022 MARIYAM NESSA 0409008WL006205 MARIYAM NESSA 00029 PUNB0RRBAGB 1145 1145 Processed 28/05/2022 1669860601 MARIYAMNESSA ()
36 BORCHALA AS-09-008-009-003/710
(PALASBASTI) 		0409008000NRG23210520220218229 21/05/2022 Arati Gangoli 0409008WL006346 Arati Gangoli 00029 PUNB0RRBAGB 1145 1145 Processed 28/05/2022 1669861085 AratiGangoli ()
SubTotal 44884 44884
37 BORCHALA AS-09-008-001-001/488
(BARBHAGIA BELSIRI) 		0409008000NRG23210520220213710 21/05/2022 ABED ALI 0409008WL006236 ABED ALI 00029 UTBI0RRBAGB 1145 1145 Processed 28/05/2022 1669861008 ABEDALI ()
38 BORCHALA AS-09-008-002-001/147
(DAKHIN SINGRI) 		0409008000NRG23210520220214254 21/05/2022 CHANDRA MAYA DEV 0409008WL006254 CHANDRA MAYA DEV 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1669860486 CHANDRAMAYADEV ()
39 BORCHALA AS-09-008-002-001/147
(DAKHIN SINGRI) 		0409008000NRG23210520220214548 21/05/2022 MATILAL KATOWAL 0409008WL006260 MATILAL KATOWAL 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1669860759 MATILALKATOWAL ()
40 BORCHALA AS-09-008-002-002/135
(DAKHIN SINGRI) 		0409008000NRG23210520220214022 21/05/2022 ANJANA BHOUMIK 0409008WL006248 ANJANA BHOUMIK 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1669860829 ANJANABHOUMIK ()
41 BORCHALA AS-09-008-002-002/135
(DAKHIN SINGRI) 		0409008000NRG23210520220214021 21/05/2022 ASHANANDA BHUMIK 0409008WL006248 ASHANANDA BHUMIK 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1669860828 ASHANANDABHUMIK ()
42 BORCHALA AS-09-008-002-003/6
(DAKHIN SINGRI) 		0409008000NRG23210520220214028 21/05/2022 GOPAL MANDAL 0409008WL006248 GOPAL MANDAL 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1669860736 GOPALMANDAL ()
43 BORCHALA AS-09-008-002-004/1000
(DAKHIN SINGRI) 		0409008000NRG23210520220213605 21/05/2022 GITA DEVI 0409008WL006233 GITA DEVI 00029 UTBI0RRBAGB 1145 1145 Processed 28/05/2022 1669860887 GITADEVI ()
44 BORCHALA AS-09-008-002-004/1001
(DAKHIN SINGRI) 		0409008000NRG23210520220214651 21/05/2022 PURNAMAYA DEVI 0409008WL006263 PURNAMAYA DEVI 00029 UTBI0RRBAGB 1145 1145 Processed 28/05/2022 1669860873 PURNAMAYADEVI ()
45 BORCHALA AS-09-008-002-004/102
(DAKHIN SINGRI) 		0409008000NRG23210520220214256 21/05/2022 Goma Kotowal 0409008WL006254 Goma Kotowal 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1669860470 GomaKotowal ()
46 BORCHALA AS-09-008-002-004/1030
(DAKHIN SINGRI) 		0409008000NRG23210520220214653 21/05/2022 DOMA CHETRY 0409008WL006263 DOMA CHETRY 00029 UTBI0RRBAGB 1145 1145 Processed 28/05/2022 1669861030 DOMACHETRY ()
47 BORCHALA AS-09-008-002-004/104
(DAKHIN SINGRI) 		0409008000NRG23210520220214257 21/05/2022 Chitra Kala Acharya 0409008WL006254 Chitra Kala Acharya 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1669861045 ChitraKalaAcharya ()
48 BORCHALA AS-09-008-002-004/111
(DAKHIN SINGRI) 		0409008000NRG23210520220214258 21/05/2022 Bina Asarjya 0409008WL006254 Bina Asarjya 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1669860469 BinaAsarjya ()
49 BORCHALA AS-09-008-002-004/112
(DAKHIN SINGRI) 		0409008000NRG23210520220214259 21/05/2022 Khanawati Mahato 0409008WL006254 Khanawati Mahato 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1669860474 KhanawatiMahato ()
50 BORCHALA AS-09-008-002-004/115
(DAKHIN SINGRI) 		0409008000NRG23210520220214260 21/05/2022 Ritu Mahatu 0409008WL006254 Ritu Mahatu 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1669860388 RituMahatu ()
51 BORCHALA AS-09-008-002-004/226
(DAKHIN SINGRI) 		0409008000NRG23210520220214261 21/05/2022 Binita Devi 0409008WL006254 Binita Devi 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1669860468 BinitaDevi ()
52 BORCHALA AS-09-008-002-004/227
(DAKHIN SINGRI) 		0409008000NRG23210520220214262 21/05/2022 GITA DEVI GAUTAM 0409008WL006254 GITA DEVI GAUTAM 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1669860924 GITADEVIGAUTAM ()
53 BORCHALA AS-09-008-002-004/256
(DAKHIN SINGRI) 		0409008000NRG23210520220214655 21/05/2022 mitra 0409008WL006263 mitra 00029 UTBI0RRBAGB 1145 1145 Processed 28/05/2022 1669860990 mitra ()
54 BORCHALA AS-09-008-002-004/276
(DAKHIN SINGRI) 		0409008000NRG23210520220214656 21/05/2022 RUPASHI DAS 0409008WL006263 RUPASHI DAS 00029 UTBI0RRBAGB 1145 1145 Processed 28/05/2022 1669860824 RUPASHIDAS ()
55 BORCHALA AS-09-008-002-004/3
(DAKHIN SINGRI) 		0409008000NRG23210520220214263 21/05/2022 Sanjib Poudel 0409008WL006254 Sanjib Poudel 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1669860830 SanjibPoudel ()
56 BORCHALA AS-09-008-002-004/315
(DAKHIN SINGRI) 		0409008000NRG23210520220214265 21/05/2022 N Kharka 0409008WL006254 N Kharka 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1669860380 NKharka ()
57 BORCHALA AS-09-008-002-004/318
(DAKHIN SINGRI) 		0409008000NRG23210520220214658 21/05/2022 S Das 0409008WL006263 S Das 00029 UTBI0RRBAGB 1145 1145 Processed 28/05/2022 1669860482 SDas ()
58 BORCHALA AS-09-008-002-004/328
(DAKHIN SINGRI) 		0409008000NRG23210520220214659 21/05/2022 B Das 0409008WL006263 B Das 00029 UTBI0RRBAGB 1145 1145 Processed 28/05/2022 1669860377 BDas ()
59 BORCHALA AS-09-008-002-004/342
(DAKHIN SINGRI) 		0409008000NRG23210520220214660 21/05/2022 H Das 0409008WL006263 H Das 00029 UTBI0RRBAGB 1145 1145 Processed 28/05/2022 1669860379 HDas ()
60 BORCHALA AS-09-008-002-004/396
(DAKHIN SINGRI) 		0409008000NRG23210520220214662 21/05/2022 Bhadrawati Devi 0409008WL006263 Bhadrawati Devi 00029 UTBI0RRBAGB 1145 1145 Processed 28/05/2022 1669861029 BhadrawatiDevi ()
61 BORCHALA AS-09-008-002-004/396
(DAKHIN SINGRI) 		0409008000NRG23210520220214661 21/05/2022 Sashi Adhikari 0409008WL006263 Sashi Adhikari 00029 UTBI0RRBAGB 1145 1145 Processed 28/05/2022 1669860724 SashiAdhikari ()
62 BORCHALA AS-09-008-002-004/405
(DAKHIN SINGRI) 		0409008000NRG23210520220214663 21/05/2022 Prem Devi 0409008WL006263 Prem Devi 00029 UTBI0RRBAGB 1145 1145 Processed 28/05/2022 1669860381 PremDevi ()
63 BORCHALA AS-09-008-002-004/406
(DAKHIN SINGRI) 		0409008000NRG23210520220214664 21/05/2022 Bir Bdr. Chetry 0409008WL006263 Bir Bdr. Chetry 00029 UTBI0RRBAGB 1145 1145 Processed 28/05/2022 1669860991 BirBdr.Chetry ()
64 BORCHALA AS-09-008-002-004/48
(DAKHIN SINGRI) 		0409008000NRG23210520220214266 21/05/2022 TIKA MAYA BHATTARAI 0409008WL006254 TIKA MAYA BHATTARAI 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1669860489 TIKAMAYABHATTARAI ()
65 BORCHALA AS-09-008-002-004/525
(DAKHIN SINGRI) 		0409008000NRG23210520220214665 21/05/2022 KUNTI DEVI 0409008WL006263 KUNTI DEVI 00029 UTBI0RRBAGB 1145 1145 Processed 28/05/2022 1669860708 KUNTIDEVI ()
66 BORCHALA AS-09-008-002-004/527
(DAKHIN SINGRI) 		0409008000NRG23210520220214666 21/05/2022 RINGKU SAHA 0409008WL006263 RINGKU SAHA 00029 UTBI0RRBAGB 1145 1145 Processed 28/05/2022 1669860954 RINGKUSAHA ()
67 BORCHALA AS-09-008-002-004/532
(DAKHIN SINGRI) 		0409008000NRG23210520220214267 21/05/2022 JIBAN CHETRI 0409008WL006254 JIBAN CHETRI 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1669860520 JIBANCHETRI ()
68 BORCHALA AS-09-008-002-004/551
(DAKHIN SINGRI) 		0409008000NRG23210520220214667 21/05/2022 RITA BISWAS 0409008WL006263 RITA BISWAS 00029 UTBI0RRBAGB 1145 1145 Processed 28/05/2022 1669860716 RITABISWAS ()
69 BORCHALA AS-09-008-002-004/552
(DAKHIN SINGRI) 		0409008000NRG23210520220214668 21/05/2022 JAMUNA BISWAS 0409008WL006263 JAMUNA BISWAS 00029 UTBI0RRBAGB 1145 1145 Processed 28/05/2022 1669860537 JAMUNABISWAS ()
70 BORCHALA AS-09-008-002-004/563
(DAKHIN SINGRI) 		0409008000NRG23210520220214669 21/05/2022 MANKHUSHI DAS 0409008WL006263 MANKHUSHI DAS 00029 UTBI0RRBAGB 1145 1145 Processed 28/05/2022 1669860874 MANKHUSHIDAS ()
71 BORCHALA AS-09-008-002-004/582
(DAKHIN SINGRI) 		0409008000NRG23210520220214270 21/05/2022 Ganga Ram Chetry 0409008WL006254 Ganga Ram Chetry 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1669860473 GangaRamChetry ()
72 BORCHALA AS-09-008-002-004/60
(DAKHIN SINGRI) 		0409008000NRG23210520220214272 21/05/2022 Leela Gelal 0409008WL006254 Leela Gelal 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1669860389 LeelaGelal ()
73 BORCHALA AS-09-008-002-004/604
(DAKHIN SINGRI) 		0409008000NRG23210520220214273 21/05/2022 SABITRI KHARKA 0409008WL006254 SABITRI KHARKA 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1669860472 SABITRIKHARKA ()
74 BORCHALA AS-09-008-002-004/605
(DAKHIN SINGRI) 		0409008000NRG23210520220214274 21/05/2022 SER BR KARKI 0409008WL006254 SER BR KARKI 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1669860471 SERBRKARKI ()
75 BORCHALA AS-09-008-002-004/606
(DAKHIN SINGRI) 		0409008000NRG23210520220214275 21/05/2022 SWARASWATI DEVI 0409008WL006254 SWARASWATI DEVI 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1669860509 SWARASWATIDEVI ()
76 BORCHALA AS-09-008-002-004/609
(DAKHIN SINGRI) 		0409008000NRG23210520220214276 21/05/2022 TEZ PRASAD KHANAL 0409008WL006254 TEZ PRASAD KHANAL 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1669860923 TEZPRASADKHANAL ()
77 BORCHALA AS-09-008-002-004/610
(DAKHIN SINGRI) 		0409008000NRG23210520220214277 21/05/2022 KALPANA DEVI 0409008WL006254 KALPANA DEVI 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1669860949 KALPANADEVI ()
78 BORCHALA AS-09-008-002-004/611
(DAKHIN SINGRI) 		0409008000NRG23210520220214278 21/05/2022 EMUNA DEVI 0409008WL006254 EMUNA DEVI 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1669860927 EMUNADEVI ()
79 BORCHALA AS-09-008-002-004/613
(DAKHIN SINGRI) 		0409008000NRG23210520220214279 21/05/2022 JHARNA LUINTEL 0409008WL006254 JHARNA LUINTEL 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1669860925 JHARNALUINTEL ()
80 BORCHALA AS-09-008-002-004/626
(DAKHIN SINGRI) 		0409008000NRG23210520220214281 21/05/2022 REKHA DEVI 0409008WL006254 REKHA DEVI 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1669860513 REKHADEVI ()
81 BORCHALA AS-09-008-002-004/630
(DAKHIN SINGRI) 		0409008000NRG23210520220214282 21/05/2022 KUNTI DEVI 0409008WL006254 KUNTI DEVI 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1669860378 KUNTIDEVI ()
82 BORCHALA AS-09-008-002-004/642
(DAKHIN SINGRI) 		0409008000NRG23210520220214283 21/05/2022 MAYA DEVI 0409008WL006254 MAYA DEVI 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1669860985 MAYADEVI ()
83 BORCHALA AS-09-008-002-004/65
(DAKHIN SINGRI) 		0409008000NRG23210520220214284 21/05/2022 Aaitimaya Biswakarma 0409008WL006254 Aaitimaya Biswakarma 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1669860467 AaitimayaBiswakarma ()
84 BORCHALA AS-09-008-002-004/653
(DAKHIN SINGRI) 		0409008000NRG23210520220214285 21/05/2022 JAYA DEVI 0409008WL006254 JAYA DEVI 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1669860822 JAYADEVI ()
85 BORCHALA AS-09-008-002-004/654
(DAKHIN SINGRI) 		0409008000NRG23210520220214286 21/05/2022 ANITA DEVI 0409008WL006254 ANITA DEVI 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1669860926 ANITADEVI ()
86 BORCHALA AS-09-008-002-004/66
(DAKHIN SINGRI) 		0409008000NRG23210520220214287 21/05/2022 Nagendra Luintel 0409008WL006254 Nagendra Luintel 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1669860390 NagendraLuintel ()
87 BORCHALA AS-09-008-002-004/668
(DAKHIN SINGRI) 		0409008000NRG23210520220214288 21/05/2022 SITAL DEVI 0409008WL006254 SITAL DEVI 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1669860928 SITALDEVI ()
88 BORCHALA AS-09-008-002-004/716
(DAKHIN SINGRI) 		0409008000NRG23210520220214670 21/05/2022 Bivash das 0409008WL006263 Bivash das 00029 UTBI0RRBAGB 1145 1145 Processed 28/05/2022 1669860477 Bivashdas ()
89 BORCHALA AS-09-008-002-004/74
(DAKHIN SINGRI) 		0409008000NRG23210520220214289 21/05/2022 Purna Maya Katowal 0409008WL006254 Purna Maya Katowal 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1669860588 PurnaMayaKatowal ()
90 BORCHALA AS-09-008-002-004/750
(DAKHIN SINGRI) 		0409008000NRG23210520220214549 21/05/2022 ANJU DEVI 0409008WL006260 ANJU DEVI 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1669860387 ANJUDEVI ()
91 BORCHALA AS-09-008-002-004/76
(DAKHIN SINGRI) 		0409008000NRG23210520220214291 21/05/2022 Tilamaya Devi 0409008WL006254 Tilamaya Devi 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1669860391 TilamayaDevi ()
92 BORCHALA AS-09-008-002-004/815
(DAKHIN SINGRI) 		0409008000NRG23210520220213310 21/05/2022 GANGA MAYA DEVI 0409008WL006218 GANGA MAYA DEVI 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1669860671 GANGAMAYADEVI ()
93 BORCHALA AS-09-008-002-004/825
(DAKHIN SINGRI) 		0409008000NRG23210520220214293 21/05/2022 CHANDA DEVI 0409008WL006254 CHANDA DEVI 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1669861046 CHANDADEVI ()
94 BORCHALA AS-09-008-002-004/826
(DAKHIN SINGRI) 		0409008000NRG23210520220214295 21/05/2022 Mamata Ram 0409008WL006254 Mamata Ram 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1669860930 MamataRam ()
95 BORCHALA AS-09-008-002-004/826
(DAKHIN SINGRI) 		0409008000NRG23210520220214296 21/05/2022 Pankaj Kr Ram 0409008WL006254 Pankaj Kr Ram 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1669860877 PankajKrRam ()
96 BORCHALA AS-09-008-002-004/83
(DAKHIN SINGRI) 		0409008000NRG23210520220214297 21/05/2022 Indra Acharya 0409008WL006254 Indra Acharya 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1669860535 IndraAcharya ()
97 BORCHALA AS-09-008-002-004/831
(DAKHIN SINGRI) 		0409008000NRG23210520220214298 21/05/2022 Mandira Acharjyee 0409008WL006254 Mandira Acharjyee 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1669860929 MandiraAcharjyee ()
98 BORCHALA AS-09-008-002-004/899
(DAKHIN SINGRI) 		0409008000NRG23210520220213797 21/05/2022 SUSANTA KUMAR SUTRADHAR 0409008WL006239 SUSANTA KUMAR SUTRADHAR 00029 UTBI0RRBAGB 1145 1145 Processed 28/05/2022 1669860948 SUSANTAKUMARSUTRADHAR ()
99 BORCHALA AS-09-008-002-004/900
(DAKHIN SINGRI) 		0409008000NRG23210520220214304 21/05/2022 GEETA DEVI 0409008WL006254 GEETA DEVI 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1669861097 GEETADEVI ()
100 BORCHALA AS-09-008-002-004/91
(DAKHIN SINGRI) 		0409008000NRG23210520220214305 21/05/2022 Indra Bhandari 0409008WL006254 Indra Bhandari 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1669860745 IndraBhandari ()
101 BORCHALA AS-09-008-002-005/237
(DAKHIN SINGRI) 		0409008000NRG23210520220214033 21/05/2022 Ratan Sarkar 0409008WL006248 Ratan Sarkar 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1669860843 RatanSarkar ()
102 BORCHALA AS-09-008-002-005/259
(DAKHIN SINGRI) 		0409008000NRG23210520220214035 21/05/2022 BRINDABAN BISWAS 0409008WL006248 BRINDABAN BISWAS 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1669860476 BRINDABANBISWAS ()
103 BORCHALA AS-09-008-002-005/290
(DAKHIN SINGRI) 		0409008000NRG23210520220214037 21/05/2022 DAYAL SARKAR 0409008WL006248 DAYAL SARKAR 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1669860825 DAYALSARKAR ()
104 BORCHALA AS-09-008-002-005/340
(DAKHIN SINGRI) 		0409008000NRG23210520220214040 21/05/2022 JAMUNA BALA SARKAR 0409008WL006248 JAMUNA BALA SARKAR 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1669860964 JAMUNABALASARKAR ()
105 BORCHALA AS-09-008-002-005/367
(DAKHIN SINGRI) 		0409008000NRG23210520220214042 21/05/2022 Astomi Sarkar 0409008WL006248 Astomi Sarkar 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1669861080 AstomiSarkar ()
106 BORCHALA AS-09-008-002-005/411
(DAKHIN SINGRI) 		0409008000NRG23210520220214044 21/05/2022 RAM JOY BISWAS 0409008WL006248 RAM JOY BISWAS 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1669860737 RAMJOYBISWAS ()
107 BORCHALA AS-09-008-002-005/414
(DAKHIN SINGRI) 		0409008000NRG23210520220214046 21/05/2022 CHANDRA DEVI 0409008WL006248 CHANDRA DEVI 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1669860735 CHANDRADEVI ()
108 BORCHALA AS-09-008-002-007/1019
(DAKHIN SINGRI) 		0409008000NRG23210520220213804 21/05/2022 Jahirul Islam 0409008WL006239 Jahirul Islam 00029 UTBI0RRBAGB 1145 1145 Processed 28/05/2022 1669860998 JahirulIslam ()
109 BORCHALA AS-09-008-002-007/1019
(DAKHIN SINGRI) 		0409008000NRG23210520220213805 21/05/2022 Najima Khatun 0409008WL006239 Najima Khatun 00029 UTBI0RRBAGB 1145 1145 Processed 28/05/2022 1669860996 NajimaKhatun ()
110 BORCHALA AS-09-008-002-007/1030
(DAKHIN SINGRI) 		0409008000NRG23210520220214552 21/05/2022 Durga Biswas 0409008WL006260 Durga Biswas 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1669861014 DurgaBiswas ()
111 BORCHALA AS-09-008-002-007/1041
(DAKHIN SINGRI) 		0409008000NRG23210520220213312 21/05/2022 Pramila Devi 0409008WL006218 Pramila Devi 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1669860536 PramilaDevi ()
112 BORCHALA AS-09-008-002-007/1055
(DAKHIN SINGRI) 		0409008000NRG23210520220214064 21/05/2022 Bhuban Sarkar 0409008WL006248 Bhuban Sarkar 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1669861056 BhubanSarkar ()
113 BORCHALA AS-09-008-002-007/1055
(DAKHIN SINGRI) 		0409008000NRG23210520220214065 21/05/2022 Rita Sarkar 0409008WL006248 Rita Sarkar 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1669860726 RitaSarkar ()
114 BORCHALA AS-09-008-002-007/1060
(DAKHIN SINGRI) 		0409008000NRG23210520220213314 21/05/2022 Lalita Mandal Sarkar 0409008WL006218 Lalita Mandal Sarkar 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1669861102 LalitaMandalSarkar ()
115 BORCHALA AS-09-008-002-007/1060
(DAKHIN SINGRI) 		0409008000NRG23210520220213313 21/05/2022 Sumandra Sarkar 0409008WL006218 Sumandra Sarkar 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1669861101 SumandraSarkar ()
116 BORCHALA AS-09-008-002-007/1075
(DAKHIN SINGRI) 		0409008000NRG23210520220213610 21/05/2022 San Banu 0409008WL006233 San Banu 00029 UTBI0RRBAGB 1145 1145 Processed 28/05/2022 1669860519 SanBanu ()
117 BORCHALA AS-09-008-002-007/117
(DAKHIN SINGRI) 		0409008000NRG23210520220213615 21/05/2022 Akbor ali 0409008WL006233 Akbor ali 00029 UTBI0RRBAGB 1145 1145 Processed 28/05/2022 1669860937 Akborali ()
118 BORCHALA AS-09-008-002-007/117
(DAKHIN SINGRI) 		0409008000NRG23210520220213616 21/05/2022 Nurecha Khatun 0409008WL006233 Nurecha Khatun 00029 UTBI0RRBAGB 1145 1145 Processed 28/05/2022 1669860944 NurechaKhatun ()
119 BORCHALA AS-09-008-002-007/1219
(DAKHIN SINGRI) 		0409008000NRG23210520220214072 21/05/2022 PABITRA SARKAR 0409008WL006248 PABITRA SARKAR 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1669860741 PABITRASARKAR ()
120 BORCHALA AS-09-008-002-007/132
(DAKHIN SINGRI) 		0409008000NRG23210520220213620 21/05/2022 Ibrahim Ali 0409008WL006233 Ibrahim Ali 00029 UTBI0RRBAGB 1145 1145 Processed 28/05/2022 1669860685 IbrahimAli ()
121 BORCHALA AS-09-008-002-007/135
(DAKHIN SINGRI) 		0409008000NRG23210520220213815 21/05/2022 Gul Charara 0409008WL006239 Gul Charara 00029 UTBI0RRBAGB 1145 1145 Processed 28/05/2022 1669860865 GulCharara ()
122 BORCHALA AS-09-008-002-007/135
(DAKHIN SINGRI) 		0409008000NRG23210520220213814 21/05/2022 Hasen Ali 0409008WL006239 Hasen Ali 00029 UTBI0RRBAGB 1145 1145 Processed 28/05/2022 1669860690 HasenAli ()
123 BORCHALA AS-09-008-002-007/162
(DAKHIN SINGRI) 		0409008000NRG23210520220213622 21/05/2022 Makash Ali 0409008WL006233 Makash Ali 00029 UTBI0RRBAGB 1145 1145 Processed 28/05/2022 1669860508 MakashAli ()
124 BORCHALA AS-09-008-002-007/187
(DAKHIN SINGRI) 		0409008000NRG23210520220213434 21/05/2022 JAHURA KHATUN 0409008WL006223 JAHURA KHATUN 00029 UTBI0RRBAGB 1145 1145 Processed 28/05/2022 1669861041 JAHURAKHATUN ()
125 BORCHALA AS-09-008-002-007/187
(DAKHIN SINGRI) 		0409008000NRG23210520220213433 21/05/2022 Riajuddin 0409008WL006223 Riajuddin 00029 UTBI0RRBAGB 1145 1145 Processed 28/05/2022 1669860826 Riajuddin ()
126 BORCHALA AS-09-008-002-007/200
(DAKHIN SINGRI) 		0409008000NRG23210520220213323 21/05/2022 Subash Mandal 0409008WL006218 Subash Mandal 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1669860862 SubashMandal ()
127 BORCHALA AS-09-008-002-007/204
(DAKHIN SINGRI) 		0409008000NRG23210520220213496 21/05/2022 FAYJUDDIN RAHMAN 0409008WL006226 FAYJUDDIN RAHMAN 00029 UTBI0RRBAGB 1145 1145 Processed 28/05/2022 1669860845 FAYJUDDINRAHMAN ()
128 BORCHALA AS-09-008-002-007/211
(DAKHIN SINGRI) 		0409008000NRG23210520220213324 21/05/2022 Bidyabati Sarkar 0409008WL006218 Bidyabati Sarkar 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1669861057 BidyabatiSarkar ()
129 BORCHALA AS-09-008-002-007/216
(DAKHIN SINGRI) 		0409008000NRG23210520220213326 21/05/2022 Kalu Mandal 0409008WL006218 Kalu Mandal 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1669860987 KaluMandal ()
130 BORCHALA AS-09-008-002-007/240
(DAKHIN SINGRI) 		0409008000NRG23210520220213329 21/05/2022 Subash Roy 0409008WL006218 Subash Roy 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1669861054 SubashRoy ()
131 BORCHALA AS-09-008-002-007/248
(DAKHIN SINGRI) 		0409008000NRG23210520220213330 21/05/2022 RATAN 0409008WL006218 RATAN 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1669860827 RATAN ()
132 BORCHALA AS-09-008-002-007/248
(DAKHIN SINGRI) 		0409008000NRG23210520220213331 21/05/2022 Shachirani Mandal 0409008WL006218 Shachirani Mandal 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1669861059 ShachiraniMandal ()
133 BORCHALA AS-09-008-002-007/270
(DAKHIN SINGRI) 		0409008000NRG23210520220213247 21/05/2022 AANUBARA BEGUM 0409008WL006212 AANUBARA BEGUM 00029 UTBI0RRBAGB 1145 1145 Processed 28/05/2022 1669860847 AANUBARABEGUM ()
134 BORCHALA AS-09-008-002-007/300
(DAKHIN SINGRI) 		0409008000NRG23210520220214558 21/05/2022 Bhim Mandal 0409008WL006260 Bhim Mandal 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1669860480 BhimMandal ()
135 BORCHALA AS-09-008-002-007/308
(DAKHIN SINGRI) 		0409008000NRG23210520220214560 21/05/2022 Nakul Biswash 0409008WL006260 Nakul Biswash 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1669860479 NakulBiswash ()
136 BORCHALA AS-09-008-002-007/311
(DAKHIN SINGRI) 		0409008000NRG23210520220213818 21/05/2022 Innas Ali 0409008WL006239 Innas Ali 00029 UTBI0RRBAGB 1145 1145 Processed 28/05/2022 1669860700 InnasAli ()
137 BORCHALA AS-09-008-002-007/313
(DAKHIN SINGRI) 		0409008000NRG23210520220213249 21/05/2022 Sahidol Islam 0409008WL006212 Sahidol Islam 00029 UTBI0RRBAGB 1145 1145 Processed 28/05/2022 1669860712 SahidolIslam ()
138 BORCHALA AS-09-008-002-007/483
(DAKHIN SINGRI) 		0409008000NRG23210520220213823 21/05/2022 Gulzar Hussain 0409008WL006239 Gulzar Hussain 00029 UTBI0RRBAGB 1145 1145 Processed 28/05/2022 1669860946 GulzarHussain ()
139 BORCHALA AS-09-008-002-007/489
(DAKHIN SINGRI) 		0409008000NRG23210520220214563 21/05/2022 Bimala Mandal 0409008WL006260 Bimala Mandal 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1669861017 BimalaMandal ()
140 BORCHALA AS-09-008-002-007/489
(DAKHIN SINGRI) 		0409008000NRG23210520220214562 21/05/2022 Dulal Mandal 0409008WL006260 Dulal Mandal 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1669860893 DulalMandal ()
141 BORCHALA AS-09-008-002-007/508
(DAKHIN SINGRI) 		0409008000NRG23210520220214073 21/05/2022 Asim Sarkar 0409008WL006248 Asim Sarkar 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1669860831 AsimSarkar ()
142 BORCHALA AS-09-008-002-007/518
(DAKHIN SINGRI) 		0409008000NRG23210520220213332 21/05/2022 RANARANJAN BISWAS 0409008WL006218 RANARANJAN BISWAS 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1669860966 RANARANJANBISWAS ()
143 BORCHALA AS-09-008-002-007/518
(DAKHIN SINGRI) 		0409008000NRG23210520220213333 21/05/2022 Rangamala Devi 0409008WL006218 Rangamala Devi 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1669860693 RangamalaDevi ()
144 BORCHALA AS-09-008-002-007/539
(DAKHIN SINGRI) 		0409008000NRG23210520220213627 21/05/2022 Ekaradul Islam 0409008WL006233 Ekaradul Islam 00029 UTBI0RRBAGB 1145 1145 Processed 28/05/2022 1669860868 EkaradulIslam ()
145 BORCHALA AS-09-008-002-007/545
(DAKHIN SINGRI) 		0409008000NRG23210520220213335 21/05/2022 Babulal Biswash 0409008WL006218 Babulal Biswash 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1669860860 BabulalBiswash ()
146 BORCHALA AS-09-008-002-007/608
(DAKHIN SINGRI) 		0409008000NRG23210520220214568 21/05/2022 Manasa Biswas 0409008WL006260 Manasa Biswas 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1669860725 ManasaBiswas ()
147 BORCHALA AS-09-008-002-007/608
(DAKHIN SINGRI) 		0409008000NRG23210520220214567 21/05/2022 Swapan Biswas 0409008WL006260 Swapan Biswas 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1669861013 SwapanBiswas ()
148 BORCHALA AS-09-008-002-007/617
(DAKHIN SINGRI) 		0409008000NRG23210520220213336 21/05/2022 Darchan Biswash 0409008WL006218 Darchan Biswash 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1669860484 DarchanBiswash ()
149 BORCHALA AS-09-008-002-007/622
(DAKHIN SINGRI) 		0409008000NRG23210520220214571 21/05/2022 Fulmala Mandal 0409008WL006260 Fulmala Mandal 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1669861027 FulmalaMandal ()
150 BORCHALA AS-09-008-002-007/622
(DAKHIN SINGRI) 		0409008000NRG23210520220214570 21/05/2022 Satya Mandal 0409008WL006260 Satya Mandal 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1669861012 SatyaMandal ()
151 BORCHALA AS-09-008-002-007/623
(DAKHIN SINGRI) 		0409008000NRG23210520220214572 21/05/2022 Sribash Biswas 0409008WL006260 Sribash Biswas 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1669860744 SribashBiswas ()
152 BORCHALA AS-09-008-002-007/633
(DAKHIN SINGRI) 		0409008000NRG23210520220213630 21/05/2022 Kariman Nessa 0409008WL006233 Kariman Nessa 00029 UTBI0RRBAGB 1145 1145 Processed 28/05/2022 1669860518 KarimanNessa ()
153 BORCHALA AS-09-008-002-007/633
(DAKHIN SINGRI) 		0409008000NRG23210520220213629 21/05/2022 MUSTUFA ALI 0409008WL006233 MUSTUFA ALI 00029 UTBI0RRBAGB 1145 1145 Processed 28/05/2022 1669860821 MUSTUFAALI ()
154 BORCHALA AS-09-008-002-007/634
(DAKHIN SINGRI) 		0409008000NRG23210520220213498 21/05/2022 Fuljan Bibi 0409008WL006226 Fuljan Bibi 00029 UTBI0RRBAGB 1145 1145 Processed 28/05/2022 1669861007 FuljanBibi ()
155 BORCHALA AS-09-008-002-007/634
(DAKHIN SINGRI) 		0409008000NRG23210520220213497 21/05/2022 SAHABUDDIN 0409008WL006226 SAHABUDDIN 00029 UTBI0RRBAGB 1145 1145 Processed 28/05/2022 1669860686 SAHABUDDIN ()
156 BORCHALA AS-09-008-002-007/646
(DAKHIN SINGRI) 		0409008000NRG23210520220213632 21/05/2022 Amina Khatun 0409008WL006233 Amina Khatun 00029 UTBI0RRBAGB 1145 1145 Processed 28/05/2022 1669860888 AminaKhatun ()
157 BORCHALA AS-09-008-002-007/646
(DAKHIN SINGRI) 		0409008000NRG23210520220213631 21/05/2022 Madan Ali 0409008WL006233 Madan Ali 00029 UTBI0RRBAGB 1145 1145 Processed 28/05/2022 1669860687 MadanAli ()
158 BORCHALA AS-09-008-002-007/666
(DAKHIN SINGRI) 		0409008000NRG23210520220214575 21/05/2022 Alladi Mandal 0409008WL006260 Alladi Mandal 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1669861098 AlladiMandal ()
159 BORCHALA AS-09-008-002-007/674
(DAKHIN SINGRI) 		0409008000NRG23210520220214576 21/05/2022 Rabindra Bisw 0409008WL006260 Rabindra Bisw 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1669860481 RabindraBisw ()
160 BORCHALA AS-09-008-002-007/696
(DAKHIN SINGRI) 		0409008000NRG23210520220213633 21/05/2022 Farida Khatun 0409008WL006233 Farida Khatun 00029 UTBI0RRBAGB 1145 1145 Processed 28/05/2022 1669860516 FaridaKhatun ()
161 BORCHALA AS-09-008-002-007/696
(DAKHIN SINGRI) 		0409008000NRG23210520220213634 21/05/2022 Mainul Haque 0409008WL006233 Mainul Haque 00029 UTBI0RRBAGB 1145 1145 Processed 28/05/2022 1669860889 MainulHaque ()
162 BORCHALA AS-09-008-002-007/697
(DAKHIN SINGRI) 		0409008000NRG23210520220213825 21/05/2022 Jaitun Necha 0409008WL006239 Jaitun Necha 00029 UTBI0RRBAGB 1145 1145 Processed 28/05/2022 1669860517 JaitunNecha ()
163 BORCHALA AS-09-008-002-007/697
(DAKHIN SINGRI) 		0409008000NRG23210520220213824 21/05/2022 SARAFAT ALI 0409008WL006239 SARAFAT ALI 00029 UTBI0RRBAGB 1145 1145 Processed 28/05/2022 1669860703 SARAFATALI ()
164 BORCHALA AS-09-008-002-007/753
(DAKHIN SINGRI) 		0409008000NRG23210520220214578 21/05/2022 Shriwas Biswas 0409008WL006260 Shriwas Biswas 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1669860832 ShriwasBiswas ()
165 BORCHALA AS-09-008-002-007/754
(DAKHIN SINGRI) 		0409008000NRG23210520220213635 21/05/2022 JAMAL UDDIN 0409008WL006233 JAMAL UDDIN 00029 UTBI0RRBAGB 1145 1145 Processed 28/05/2022 1669860702 JAMALUDDIN ()
166 BORCHALA AS-09-008-002-007/790
(DAKHIN SINGRI) 		0409008000NRG23210520220213337 21/05/2022 Dhananjay Biswas 0409008WL006218 Dhananjay Biswas 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1669861055 DhananjayBiswas ()
167 BORCHALA AS-09-008-002-007/800
(DAKHIN SINGRI) 		0409008000NRG23210520220213636 21/05/2022 ACHAR UDDIN 0409008WL006233 ACHAR UDDIN 00029 UTBI0RRBAGB 1145 1145 Processed 28/05/2022 1669860699 ACHARUDDIN ()
168 BORCHALA AS-09-008-002-007/809
(DAKHIN SINGRI) 		0409008000NRG23210520220213339 21/05/2022 Susumala Biswas 0409008WL006218 Susumala Biswas 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1669860989 SusumalaBiswas ()
169 BORCHALA AS-09-008-002-007/816
(DAKHIN SINGRI) 		0409008000NRG23210520220213341 21/05/2022 RANGMALA SARKAR 0409008WL006218 RANGMALA SARKAR 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1669860867 RANGMALASARKAR ()
170 BORCHALA AS-09-008-002-007/818
(DAKHIN SINGRI) 		0409008000NRG23210520220214075 21/05/2022 SUBHARANI BISWAS 0409008WL006248 SUBHARANI BISWAS 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1669860861 SUBHARANIBISWAS ()
171 BORCHALA AS-09-008-002-007/819
(DAKHIN SINGRI) 		0409008000NRG23210520220214589 21/05/2022 Shanti Mandal 0409008WL006260 Shanti Mandal 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1669860988 ShantiMandal ()
172 BORCHALA AS-09-008-002-007/849
(DAKHIN SINGRI) 		0409008000NRG23210520220213640 21/05/2022 MUNAHAR ALI 0409008WL006233 MUNAHAR ALI 00029 UTBI0RRBAGB 1145 1145 Processed 28/05/2022 1669860863 MUNAHARALI ()
173 BORCHALA AS-09-008-002-007/866
(DAKHIN SINGRI) 		0409008000NRG23210520220213345 21/05/2022 Krishna Mandal 0409008WL006218 Krishna Mandal 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1669860833 KrishnaMandal ()
174 BORCHALA AS-09-008-002-007/866
(DAKHIN SINGRI) 		0409008000NRG23210520220213346 21/05/2022 Rina Mandal Sarkar 0409008WL006218 Rina Mandal Sarkar 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1669861058 RinaMandalSarkar ()
175 BORCHALA AS-09-008-002-007/868
(DAKHIN SINGRI) 		0409008000NRG23210520220213350 21/05/2022 Akashi Sarkar 0409008WL006218 Akashi Sarkar 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1669861060 AkashiSarkar ()
176 BORCHALA AS-09-008-002-007/868
(DAKHIN SINGRI) 		0409008000NRG23210520220213349 21/05/2022 Sanjit Sarkar 0409008WL006218 Sanjit Sarkar 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1669860834 SanjitSarkar ()
177 BORCHALA AS-09-008-002-007/908
(DAKHIN SINGRI) 		0409008000NRG23210520220213642 21/05/2022 NABI HUSSAIN 0409008WL006233 NABI HUSSAIN 00029 UTBI0RRBAGB 1145 1145 Processed 28/05/2022 1669860510 NABIHUSSAIN ()
178 BORCHALA AS-09-008-002-007/916
(DAKHIN SINGRI) 		0409008000NRG23210520220213643 21/05/2022 SAJILA KHATUN 0409008WL006233 SAJILA KHATUN 00029 UTBI0RRBAGB 1145 1145 Processed 28/05/2022 1669860866 SAJILAKHATUN ()
179 BORCHALA AS-09-008-002-007/918
(DAKHIN SINGRI) 		0409008000NRG23210520220213644 21/05/2022 CHAIFUL ISLAM 0409008WL006233 CHAIFUL ISLAM 00029 UTBI0RRBAGB 1145 1145 Processed 28/05/2022 1669860512 CHAIFULISLAM ()
180 BORCHALA AS-09-008-002-007/942
(DAKHIN SINGRI) 		0409008000NRG23210520220213647 21/05/2022 Sufiya Khatun 0409008WL006233 Sufiya Khatun 00029 UTBI0RRBAGB 1145 1145 Processed 28/05/2022 1669860864 SufiyaKhatun ()
181 BORCHALA AS-09-008-002-007/950
(DAKHIN SINGRI) 		0409008000NRG23210520220213649 21/05/2022 Nurjanahan Begam 0409008WL006233 Nurjanahan Begam 00029 UTBI0RRBAGB 1145 1145 Processed 28/05/2022 1669860704 NurjanahanBegam ()
182 BORCHALA AS-09-008-002-007/962
(DAKHIN SINGRI) 		0409008000NRG23210520220213830 21/05/2022 Ambiya Khatun 0409008WL006239 Ambiya Khatun 00029 UTBI0RRBAGB 1145 1145 Processed 28/05/2022 1669860997 AmbiyaKhatun ()
183 BORCHALA AS-09-008-002-007/975
(DAKHIN SINGRI) 		0409008000NRG23210520220213831 21/05/2022 Abdul Rashid 0409008WL006239 Abdul Rashid 00029 UTBI0RRBAGB 1145 1145 Processed 28/05/2022 1669860952 AbdulRashid ()
184 BORCHALA AS-09-008-002-007/975
(DAKHIN SINGRI) 		0409008000NRG23210520220213832 21/05/2022 Rajima Khatun 0409008WL006239 Rajima Khatun 00029 UTBI0RRBAGB 1145 1145 Processed 28/05/2022 1669860953 RajimaKhatun ()
185 BORCHALA AS-09-008-002-007/979
(DAKHIN SINGRI) 		0409008000NRG23210520220213835 21/05/2022 Abubakkar Siddik 0409008WL006239 Abubakkar Siddik 00029 UTBI0RRBAGB 1145 1145 Processed 28/05/2022 1669860999 AbubakkarSiddik ()
186 BORCHALA AS-09-008-002-007/979
(DAKHIN SINGRI) 		0409008000NRG23210520220213836 21/05/2022 Parbina Khatun 0409008WL006239 Parbina Khatun 00029 UTBI0RRBAGB 1145 1145 Processed 28/05/2022 1669861001 ParbinaKhatun ()
187 BORCHALA AS-09-008-002-007/981
(DAKHIN SINGRI) 		0409008000NRG23210520220213837 21/05/2022 Guljar Hussain 0409008WL006239 Guljar Hussain 00029 UTBI0RRBAGB 1145 1145 Processed 28/05/2022 1669860951 GuljarHussain ()
188 BORCHALA AS-09-008-002-007/983
(DAKHIN SINGRI) 		0409008000NRG23210520220213839 21/05/2022 Hussain Ali 0409008WL006239 Hussain Ali 00029 UTBI0RRBAGB 1145 1145 Processed 28/05/2022 1669861000 HussainAli ()
189 BORCHALA AS-09-008-002-007/984
(DAKHIN SINGRI) 		0409008000NRG23210520220213503 21/05/2022 Achmat Ali 0409008WL006226 Achmat Ali 00029 UTBI0RRBAGB 1145 1145 Processed 28/05/2022 1669860846 AchmatAli ()
190 BORCHALA AS-09-008-003-006/433
(DHALAGURI) 		0409008000NRG23210520220212957 21/05/2022 URMILA KHATUN 0409008WL006199 URMILA KHATUN 00029 UTBI0RRBAGB 2290 2290 Processed 28/05/2022 1669861111 URMILAKHATUN ()
191 BORCHALA AS-09-008-004-001/103
(DOOMDUMA) 		0409008000NRG23210520220213844 21/05/2022 SAHAR BHANU 0409008WL006240 SAHAR BHANU 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1669861047 SAHARBHANU ()
192 BORCHALA AS-09-008-004-001/109
(DOOMDUMA) 		0409008000NRG23210520220213846 21/05/2022 JUSNARA BEGUM 0409008WL006240 JUSNARA BEGUM 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1669861049 JUSNARABEGUM ()
193 BORCHALA AS-09-008-004-001/114
(DOOMDUMA) 		0409008000NRG23210520220213848 21/05/2022 JARINA KHATUN 0409008WL006240 JARINA KHATUN 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1669861050 JARINAKHATUN ()
194 BORCHALA AS-09-008-004-001/138
(DOOMDUMA) 		0409008000NRG23210520220213851 21/05/2022 SAHAR BHANU 0409008WL006240 SAHAR BHANU 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1669860532 SAHARBHANU ()
195 BORCHALA AS-09-008-004-001/305
(DOOMDUMA) 		0409008000NRG23210520220213856 21/05/2022 TARA BHANU 0409008WL006240 TARA BHANU 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1669861048 TARABHANU ()
196 BORCHALA AS-09-008-004-001/84
(DOOMDUMA) 		0409008000NRG23210520220213863 21/05/2022 JABAFUL NESSA 0409008WL006240 JABAFUL NESSA 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1669860733 JABAFULNESSA ()
197 BORCHALA AS-09-008-004-002/237
(DOOMDUMA) 		0409008000NRG23210520220214130 21/05/2022 SUNITI SUREN MURMU 0409008WL006250 SUNITI SUREN MURMU 00029 UTBI0RRBAGB 458 458 Processed 28/05/2022 1669860707 SUNITISURENMURMU ()
198 BORCHALA AS-09-008-004-003/32
(DOOMDUMA) 		0409008000NRG23210520220214131 21/05/2022 JOGEN HEMROM 0409008WL006250 JOGEN HEMROM 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1669861051 JOGENHEMROM ()
199 BORCHALA AS-09-008-004-003/75
(DOOMDUMA) 		0409008000NRG23210520220213650 21/05/2022 BEAUTI DAS 0409008WL006234 BEAUTI DAS 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1669860490 BEAUTIDAS ()
200 BORCHALA AS-09-008-004-005/272
(DOOMDUMA) 		0409008000NRG23210520220213664 21/05/2022 KUNTALA HALOI 0409008WL006234 KUNTALA HALOI 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1669860844 KUNTALAHALOI ()
201 BORCHALA AS-09-008-004-005/302
(DOOMDUMA) 		0409008000NRG23210520220213669 21/05/2022 PUDUMI TALUKDAR 0409008WL006234 PUDUMI TALUKDAR 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1669860384 PUDUMITALUKDAR ()
202 BORCHALA AS-09-008-004-005/351
(DOOMDUMA) 		0409008000NRG23210520220213671 21/05/2022 BONIKA BORO 0409008WL006234 BONIKA BORO 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1669860706 BONIKABORO ()
203 BORCHALA AS-09-008-004-005/356
(DOOMDUMA) 		0409008000NRG23210520220213673 21/05/2022 PARABI BORO 0409008WL006234 PARABI BORO 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1669860705 PARABIBORO ()
204 BORCHALA AS-09-008-004-005/356
(DOOMDUMA) 		0409008000NRG23210520220213674 21/05/2022 RAMEN BORO 0409008WL006234 RAMEN BORO 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1669861023 RAMENBORO ()
205 BORCHALA AS-09-008-007-002/111
(NATUN SIRAJULI) 		0409008000NRG23210520220212989 21/05/2022 SIMA TOPNO 0409008WL006203 SIMA TOPNO 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1669861004 SIMATOPNO ()
206 BORCHALA AS-09-008-007-002/44
(NATUN SIRAJULI) 		0409008000NRG23210520220212992 21/05/2022 Kusu Tanti 0409008WL006203 Kusu Tanti 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1669860483 KusuTanti ()
207 BORCHALA AS-09-008-007-003/100
(NATUN SIRAJULI) 		0409008000NRG23210520220212994 21/05/2022 Ubhanta Kandha 0409008WL006203 Ubhanta Kandha 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1669860770 UbhantaKandha ()
208 BORCHALA AS-09-008-007-003/109
(NATUN SIRAJULI) 		0409008000NRG23210520220212995 21/05/2022 Parboti Orang 0409008WL006203 Parboti Orang 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1669860769 ParbotiOrang ()
209 BORCHALA AS-09-008-007-003/158
(NATUN SIRAJULI) 		0409008000NRG23210520220212998 21/05/2022 Dhaniram Bouri 0409008WL006203 Dhaniram Bouri 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1669860763 DhaniramBouri ()
210 BORCHALA AS-09-008-007-003/191
(NATUN SIRAJULI) 		0409008000NRG23210520220213003 21/05/2022 Anita Kandha 0409008WL006203 Anita Kandha 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1669861005 AnitaKandha ()
211 BORCHALA AS-09-008-007-003/192
(NATUN SIRAJULI) 		0409008000NRG23210520220213004 21/05/2022 Endy Bhuyan 0409008WL006203 Endy Bhuyan 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1669861006 EndyBhuyan ()
212 BORCHALA AS-09-008-007-003/215
(NATUN SIRAJULI) 		0409008000NRG23210520220213006 21/05/2022 Suchitra Khodal 0409008WL006203 Suchitra Khodal 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1669860768 SuchitraKhodal ()
213 BORCHALA AS-09-008-007-003/94
(NATUN SIRAJULI) 		0409008000NRG23210520220213008 21/05/2022 Sonaram Sarmah 0409008WL006203 Sonaram Sarmah 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1669860740 SonaramSarmah ()
214 BORCHALA AS-09-008-007-003/95
(NATUN SIRAJULI) 		0409008000NRG23210520220213009 21/05/2022 Nayan Sarmah 0409008WL006203 Nayan Sarmah 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1669860367 NayanSarmah ()
215 BORCHALA AS-09-008-007-004/128
(NATUN SIRAJULI) 		0409008000NRG23210520220218061 21/05/2022 NITU PAIK PRAJA 0409008WL006344 NITU PAIK PRAJA 00029 UTBI0RRBAGB 1145 1145 Processed 28/05/2022 1669860714 NITUPAIKPRAJA ()
216 BORCHALA AS-09-008-007-005/1
(NATUN SIRAJULI) 		0409008000NRG23210520220218064 21/05/2022 Bandhana Bhuyan 0409008WL006344 Bandhana Bhuyan 00029 UTBI0RRBAGB 1145 1145 Processed 28/05/2022 1669860678 BandhanaBhuyan ()
217 BORCHALA AS-09-008-007-005/108
(NATUN SIRAJULI) 		0409008000NRG23210520220218067 21/05/2022 VINSARI RAJUWAR 0409008WL006344 VINSARI RAJUWAR 00029 UTBI0RRBAGB 1145 1145 Processed 28/05/2022 1669860674 VINSARIRAJUWAR ()
218 BORCHALA AS-09-008-007-005/112
(NATUN SIRAJULI) 		0409008000NRG23210520220218069 21/05/2022 PABINA NAYAK 0409008WL006344 PABINA NAYAK 00029 UTBI0RRBAGB 1145 1145 Processed 28/05/2022 1669860475 PABINANAYAK ()
219 BORCHALA AS-09-008-007-005/12
(NATUN SIRAJULI) 		0409008000NRG23210520220218072 21/05/2022 BHUGEWARI NAYAK 0409008WL006344 BHUGEWARI NAYAK 00029 UTBI0RRBAGB 1145 1145 Processed 28/05/2022 1669860528 BHUGEWARINAYAK ()
220 BORCHALA AS-09-008-007-005/12
(NATUN SIRAJULI) 		0409008000NRG23210520220218071 21/05/2022 KARTIK NAYAK 0409008WL006344 KARTIK NAYAK 00029 UTBI0RRBAGB 1145 1145 Processed 28/05/2022 1669860675 KARTIKNAYAK ()
221 BORCHALA AS-09-008-007-005/122
(NATUN SIRAJULI) 		0409008000NRG23210520220218074 21/05/2022 GITA NAYAK 0409008WL006344 GITA NAYAK 00029 UTBI0RRBAGB 1145 1145 Processed 28/05/2022 1669860527 GITANAYAK ()
222 BORCHALA AS-09-008-007-005/126
(NATUN SIRAJULI) 		0409008000NRG23210520220218077 21/05/2022 PUJA NAYAK 0409008WL006344 PUJA NAYAK 00029 UTBI0RRBAGB 1145 1145 Processed 28/05/2022 1669860697 PUJANAYAK ()
223 BORCHALA AS-09-008-007-005/130
(NATUN SIRAJULI) 		0409008000NRG23210520220218080 21/05/2022 LAKHIMONI HEMROM 0409008WL006344 LAKHIMONI HEMROM 00029 UTBI0RRBAGB 1145 1145 Processed 28/05/2022 1669860696 LAKHIMONIHEMROM ()
224 BORCHALA AS-09-008-007-005/133
(NATUN SIRAJULI) 		0409008000NRG23210520220218083 21/05/2022 HIRA NAYAK 0409008WL006344 HIRA NAYAK 00029 UTBI0RRBAGB 1145 1145 Processed 28/05/2022 1669860698 HIRANAYAK ()
225 BORCHALA AS-09-008-007-005/21
(NATUN SIRAJULI) 		0409008000NRG23210520220218087 21/05/2022 JARBEN PRAJA 0409008WL006344 JARBEN PRAJA 00029 UTBI0RRBAGB 1145 1145 Processed 28/05/2022 1669860526 JARBENPRAJA ()
226 BORCHALA AS-09-008-007-005/21
(NATUN SIRAJULI) 		0409008000NRG23210520220218086 21/05/2022 LAKHESWAR PRAJA 0409008WL006344 LAKHESWAR PRAJA 00029 UTBI0RRBAGB 1145 1145 Processed 28/05/2022 1669860676 LAKHESWARPRAJA ()
227 BORCHALA AS-09-008-007-005/22
(NATUN SIRAJULI) 		0409008000NRG23210520220218088 21/05/2022 DHANU HACHADA 0409008WL006344 DHANU HACHADA 00029 UTBI0RRBAGB 1145 1145 Processed 28/05/2022 1669860682 DHANUHACHADA ()
228 BORCHALA AS-09-008-007-005/23
(NATUN SIRAJULI) 		0409008000NRG23210520220218089 21/05/2022 Somra Mormu 0409008WL006344 Somra Mormu 00029 UTBI0RRBAGB 1145 1145 Processed 28/05/2022 1669860684 SomraMormu ()
229 BORCHALA AS-09-008-007-005/24
(NATUN SIRAJULI) 		0409008000NRG23210520220218091 21/05/2022 Jugen Baske 0409008WL006344 Jugen Baske 00029 UTBI0RRBAGB 1145 1145 Processed 28/05/2022 1669860679 JugenBaske ()
230 BORCHALA AS-09-008-007-005/46
(NATUN SIRAJULI) 		0409008000NRG23210520220218095 21/05/2022 JAMUNA TUDU 0409008WL006344 JAMUNA TUDU 00029 UTBI0RRBAGB 1145 1145 Processed 28/05/2022 1669860681 JAMUNATUDU ()
231 BORCHALA AS-09-008-007-005/47
(NATUN SIRAJULI) 		0409008000NRG23210520220218096 21/05/2022 Kanti Todu 0409008WL006344 Kanti Todu 00029 UTBI0RRBAGB 1145 1145 Processed 28/05/2022 1669860677 KantiTodu ()
232 BORCHALA AS-09-008-007-005/57
(NATUN SIRAJULI) 		0409008000NRG23210520220218099 21/05/2022 Biru Hemrom 0409008WL006344 Biru Hemrom 00029 UTBI0RRBAGB 1145 1145 Processed 28/05/2022 1669860683 BiruHemrom ()
233 BORCHALA AS-09-008-007-005/57
(NATUN SIRAJULI) 		0409008000NRG23210520220218100 21/05/2022 RATNI HEMRAM 0409008WL006344 RATNI HEMRAM 00029 UTBI0RRBAGB 1145 1145 Processed 28/05/2022 1669860869 RATNIHEMRAM ()
234 BORCHALA AS-09-008-007-005/83
(NATUN SIRAJULI) 		0409008000NRG23210520220218102 21/05/2022 DHANESWARI NAYAK 0409008WL006344 DHANESWARI NAYAK 00029 UTBI0RRBAGB 1145 1145 Processed 28/05/2022 1669861044 DHANESWARINAYAK ()
235 BORCHALA AS-09-008-007-005/96
(NATUN SIRAJULI) 		0409008000NRG23210520220218103 21/05/2022 CHANU NAYAK 0409008WL006344 CHANU NAYAK 00029 UTBI0RRBAGB 1145 1145 Processed 28/05/2022 1669860680 CHANUNAYAK ()
236 BORCHALA AS-09-008-007-005/97
(NATUN SIRAJULI) 		0409008000NRG23210520220218105 21/05/2022 BOBITA NAYAK 0409008WL006344 BOBITA NAYAK 00029 UTBI0RRBAGB 1145 1145 Processed 28/05/2022 1669860529 BOBITANAYAK ()
237 BORCHALA AS-09-008-007-006/14
(NATUN SIRAJULI) 		0409008000NRG23210520220218004 21/05/2022 Amosh Bodra 0409008WL006342 Amosh Bodra 00029 UTBI0RRBAGB 1145 1145 Processed 28/05/2022 1669860992 AmoshBodra ()
238 BORCHALA AS-09-008-007-007/115
(NATUN SIRAJULI) 		0409008000NRG23210520220218330 21/05/2022 BASUDEB SINGH 0409008WL006349 BASUDEB SINGH 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1669860982 BASUDEBSINGH ()
239 BORCHALA AS-09-008-007-007/255
(NATUN SIRAJULI) 		0409008000NRG23210520220218333 21/05/2022 CHAMPA HAJOWARI 0409008WL006349 CHAMPA HAJOWARI 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1669860947 CHAMPAHAJOWARI ()
240 BORCHALA AS-09-008-007-007/262
(NATUN SIRAJULI) 		0409008000NRG23210520220218005 21/05/2022 PROBIN DAIMARI 0409008WL006342 PROBIN DAIMARI 00029 UTBI0RRBAGB 1145 1145 Processed 28/05/2022 1669860983 PROBINDAIMARI ()
241 BORCHALA AS-09-008-007-007/285
(NATUN SIRAJULI) 		0409008000NRG23210520220218336 21/05/2022 PENUREL DAYMARI 0409008WL006349 PENUREL DAYMARI 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1669861015 PENURELDAYMARI ()
242 BORCHALA AS-09-008-007-008/172
(NATUN SIRAJULI) 		0409008000NRG23210520220218007 21/05/2022 Narayan Chetry 0409008WL006342 Narayan Chetry 00029 UTBI0RRBAGB 1145 1145 Processed 28/05/2022 1669860383 NarayanChetry ()
243 BORCHALA AS-09-008-007-008/272
(NATUN SIRAJULI) 		0409008000NRG23210520220218113 21/05/2022 DHIREN DAS 0409008WL006344 DHIREN DAS 00029 UTBI0RRBAGB 1145 1145 Processed 28/05/2022 1669861019 DHIRENDAS ()
244 BORCHALA AS-09-008-007-008/272
(NATUN SIRAJULI) 		0409008000NRG23210520220218112 21/05/2022 SABITRI DAS 0409008WL006344 SABITRI DAS 00029 UTBI0RRBAGB 1145 1145 Processed 28/05/2022 1669860963 SABITRIDAS ()
245 BORCHALA AS-09-008-007-009/11
(NATUN SIRAJULI) 		0409008000NRG23210520220213524 21/05/2022 Sonai Daimary 0409008WL006229 Sonai Daimary 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1669860368 SonaiDaimary ()
246 BORCHALA AS-09-008-007-009/110
(NATUN SIRAJULI) 		0409008000NRG23210520220213525 21/05/2022 Biro Mochahari 0409008WL006229 Biro Mochahari 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1669860767 BiroMochahari ()
247 BORCHALA AS-09-008-007-009/116
(NATUN SIRAJULI) 		0409008000NRG23210520220213526 21/05/2022 SUKHRI MUCHAHARI 0409008WL006229 SUKHRI MUCHAHARI 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1669860841 SUKHRIMUCHAHARI ()
248 BORCHALA AS-09-008-007-009/133
(NATUN SIRAJULI) 		0409008000NRG23210520220213527 21/05/2022 ROMILA RABHA 0409008WL006229 ROMILA RABHA 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1669860932 ROMILARABHA ()
249 BORCHALA AS-09-008-007-009/1779
(NATUN SIRAJULI) 		0409008000NRG23210520220213529 21/05/2022 NAMBE MOCHAHARI 0409008WL006229 NAMBE MOCHAHARI 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1669860842 NAMBEMOCHAHARI ()
250 BORCHALA AS-09-008-007-009/1807
(NATUN SIRAJULI) 		0409008000NRG23210520220213532 21/05/2022 NIRALA BORDOLAI 0409008WL006229 NIRALA BORDOLAI 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1669860839 NIRALABORDOLAI ()
251 BORCHALA AS-09-008-007-009/1808
(NATUN SIRAJULI) 		0409008000NRG23210520220218114 21/05/2022 SANAMATI BORO 0409008WL006344 SANAMATI BORO 00029 UTBI0RRBAGB 1145 1145 Processed 28/05/2022 1669860840 SANAMATIBORO ()
252 BORCHALA AS-09-008-007-009/1827
(NATUN SIRAJULI) 		0409008000NRG23210520220213533 21/05/2022 SONUTI MUCHAHARY 0409008WL006229 SONUTI MUCHAHARY 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1669860507 SONUTIMUCHAHARY ()
253 BORCHALA AS-09-008-007-009/1828
(NATUN SIRAJULI) 		0409008000NRG23210520220213534 21/05/2022 ARUN BASUMATARY 0409008WL006229 ARUN BASUMATARY 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1669860511 ARUNBASUMATARY ()
254 BORCHALA AS-09-008-007-009/1837
(NATUN SIRAJULI) 		0409008000NRG23210520220213535 21/05/2022 GRICHI MUCHAHARI 0409008WL006229 GRICHI MUCHAHARI 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1669860506 GRICHIMUCHAHARI ()
255 BORCHALA AS-09-008-007-009/1846
(NATUN SIRAJULI) 		0409008000NRG23210520220213537 21/05/2022 CHITRALEKHA DAIMARY 0409008WL006229 CHITRALEKHA DAIMARY 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1669860859 CHITRALEKHADAIMARY ()
256 BORCHALA AS-09-008-007-009/1869
(NATUN SIRAJULI) 		0409008000NRG23210520220213538 21/05/2022 RUMA RABHA SAIKIA 0409008WL006229 RUMA RABHA SAIKIA 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1669861024 RUMARABHASAIKIA ()
257 BORCHALA AS-09-008-007-009/218
(NATUN SIRAJULI) 		0409008000NRG23210520220213539 21/05/2022 Samsingh Mochahary 0409008WL006229 Samsingh Mochahary 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1669860836 SamsinghMochahary ()
258 BORCHALA AS-09-008-007-009/229
(NATUN SIRAJULI) 		0409008000NRG23210520220213540 21/05/2022 Benudhar Samuwary 0409008WL006229 Benudhar Samuwary 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1669860762 BenudharSamuwary ()
259 BORCHALA AS-09-008-007-009/244
(NATUN SIRAJULI) 		0409008000NRG23210520220213541 21/05/2022 RIPI MACHAHARI 0409008WL006229 RIPI MACHAHARI 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1669860523 RIPIMACHAHARI ()
260 BORCHALA AS-09-008-007-009/4
(NATUN SIRAJULI) 		0409008000NRG23210520220213542 21/05/2022 Sachin Sumuwary 0409008WL006229 Sachin Sumuwary 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1669860936 SachinSumuwary ()
261 BORCHALA AS-09-008-007-009/43
(NATUN SIRAJULI) 		0409008000NRG23210520220213543 21/05/2022 Sukleswar Mochahary 0409008WL006229 Sukleswar Mochahary 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1669860766 SukleswarMochahary ()
262 BORCHALA AS-09-008-007-009/55
(NATUN SIRAJULI) 		0409008000NRG23210520220213544 21/05/2022 Rangali Basumatary 0409008WL006229 Rangali Basumatary 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1669860835 RangaliBasumatary ()
263 BORCHALA AS-09-008-007-009/6
(NATUN SIRAJULI) 		0409008000NRG23210520220213545 21/05/2022 Rameswar Mochahary 0409008WL006229 Rameswar Mochahary 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1669860837 RameswarMochahary ()
264 BORCHALA AS-09-008-007-009/86
(NATUN SIRAJULI) 		0409008000NRG23210520220213546 21/05/2022 Purna Basumatary 0409008WL006229 Purna Basumatary 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1669860838 PurnaBasumatary ()
265 BORCHALA AS-09-008-007-010/51
(NATUN SIRAJULI) 		0409008000NRG23210520220218009 21/05/2022 M Mandal 0409008WL006342 M Mandal 00029 UTBI0RRBAGB 1145 1145 Processed 28/05/2022 1669861011 MMandal ()
266 BORCHALA AS-09-008-007-011/162
(NATUN SIRAJULI) 		0409008000NRG23210520220218010 21/05/2022 JEWTI KERKETTA 0409008WL006342 JEWTI KERKETTA 00029 UTBI0RRBAGB 1145 1145 Processed 28/05/2022 1669860531 JEWTIKERKETTA ()
267 BORCHALA AS-09-008-007-011/17
(NATUN SIRAJULI) 		0409008000NRG23210520220218342 21/05/2022 Sumti Bhumij 0409008WL006349 Sumti Bhumij 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1669860922 SumtiBhumij ()
268 BORCHALA AS-09-008-007-011/20
(NATUN SIRAJULI) 		0409008000NRG23210520220218119 21/05/2022 Hariswari Daimari 0409008WL006344 Hariswari Daimari 00029 UTBI0RRBAGB 1145 1145 Processed 28/05/2022 1669860505 HariswariDaimari ()
269 BORCHALA AS-09-008-007-011/39
(NATUN SIRAJULI) 		0409008000NRG23210520220218344 21/05/2022 BISWAJIT BASUMATARY 0409008WL006349 BISWAJIT BASUMATARY 00029 UTBI0RRBAGB 916 916 Processed 28/05/2022 1669860533 BISWAJITBASUMATARY ()
270 BORCHALA AS-09-008-007-011/39
(NATUN SIRAJULI) 		0409008000NRG23210520220218343 21/05/2022 Jina Basumatary 0409008WL006349 Jina Basumatary 00029 UTBI0RRBAGB 916 916 Processed 28/05/2022 1669860981 JinaBasumatary ()
271 BORCHALA AS-09-008-007-011/85
(NATUN SIRAJULI) 		0409008000NRG23210520220218345 21/05/2022 Isrial Daimari 0409008WL006349 Isrial Daimari 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1669860921 IsrialDaimari ()
272 BORCHALA AS-09-008-007-012/17
(NATUN SIRAJULI) 		0409008000NRG23210520220218346 21/05/2022 Sumita Basumatary 0409008WL006349 Sumita Basumatary 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1669861115 SumitaBasumatary ()
273 BORCHALA AS-09-008-007-012/2
(NATUN SIRAJULI) 		0409008000NRG23210520220218348 21/05/2022 Mohit Daimari 0409008WL006349 Mohit Daimari 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1669860919 MohitDaimari ()
274 BORCHALA AS-09-008-007-012/22
(NATUN SIRAJULI) 		0409008000NRG23210520220218350 21/05/2022 Samuwel Daimari 0409008WL006349 Samuwel Daimari 00029 UTBI0RRBAGB 229 229 Processed 28/05/2022 1669860920 SamuwelDaimari ()
275 BORCHALA AS-09-008-007-012/27
(NATUN SIRAJULI) 		0409008000NRG23210520220218012 21/05/2022 BULU DAYMARI 0409008WL006342 BULU DAYMARI 00029 UTBI0RRBAGB 1145 1145 Processed 28/05/2022 1669860534 BULUDAYMARI ()
276 BORCHALA AS-09-008-007-012/27
(NATUN SIRAJULI) 		0409008000NRG23210520220218011 21/05/2022 Firom Daimari 0409008WL006342 Firom Daimari 00029 UTBI0RRBAGB 1145 1145 Processed 28/05/2022 1669860976 FiromDaimari ()
277 BORCHALA AS-09-008-007-012/29
(NATUN SIRAJULI) 		0409008000NRG23210520220218120 21/05/2022 Presina Daimari 0409008WL006344 Presina Daimari 00029 UTBI0RRBAGB 1145 1145 Processed 28/05/2022 1669860977 PresinaDaimari ()
278 BORCHALA AS-09-008-007-012/3
(NATUN SIRAJULI) 		0409008000NRG23210520220218351 21/05/2022 Binoy Daimari 0409008WL006349 Binoy Daimari 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1669860973 BinoyDaimari ()
279 BORCHALA AS-09-008-007-012/36
(NATUN SIRAJULI) 		0409008000NRG23210520220218352 21/05/2022 Fulmoni Kerketa 0409008WL006349 Fulmoni Kerketa 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1669860689 FulmoniKerketa ()
280 BORCHALA AS-09-008-007-012/4
(NATUN SIRAJULI) 		0409008000NRG23210520220218353 21/05/2022 Monthai Wari 0409008WL006349 Monthai Wari 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1669860974 MonthaiWari ()
281 BORCHALA AS-09-008-007-012/5
(NATUN SIRAJULI) 		0409008000NRG23210520220218354 21/05/2022 Kamal Basumatary 0409008WL006349 Kamal Basumatary 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1669860975 KamalBasumatary ()
282 BORCHALA AS-09-008-007-012/52
(NATUN SIRAJULI) 		0409008000NRG23210520220218355 21/05/2022 Rusel Daimari 0409008WL006349 Rusel Daimari 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1669860979 RuselDaimari ()
283 BORCHALA AS-09-008-007-012/6
(NATUN SIRAJULI) 		0409008000NRG23210520220218356 21/05/2022 Ramanush Daimari 0409008WL006349 Ramanush Daimari 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1669860978 RamanushDaimari ()
284 BORCHALA AS-09-008-007-012/61
(NATUN SIRAJULI) 		0409008000NRG23210520220218357 21/05/2022 ANANTA DEMTA 0409008WL006349 ANANTA DEMTA 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1669860688 ANANTADEMTA ()
285 BORCHALA AS-09-008-007-012/8
(NATUN SIRAJULI) 		0409008000NRG23210520220218358 21/05/2022 MRS KUNTI DAIMARY 0409008WL006349 MRS KUNTI DAIMARY 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1669860515 MRSKUNTIDAIMARY ()
286 BORCHALA AS-09-008-007-013/10
(NATUN SIRAJULI) 		0409008000NRG23210520220218014 21/05/2022 Lusiani Kerketta 0409008WL006342 Lusiani Kerketta 00029 UTBI0RRBAGB 1145 1145 Processed 28/05/2022 1669860943 LusianiKerketta ()
287 BORCHALA AS-09-008-007-013/17
(NATUN SIRAJULI) 		0409008000NRG23210520220218015 21/05/2022 Jilani Chakki 0409008WL006342 Jilani Chakki 00029 UTBI0RRBAGB 1145 1145 Processed 28/05/2022 1669860496 JilaniChakki ()
288 BORCHALA AS-09-008-007-013/18
(NATUN SIRAJULI) 		0409008000NRG23210520220218016 21/05/2022 Bilashi Chakki 0409008WL006342 Bilashi Chakki 00029 UTBI0RRBAGB 1145 1145 Processed 28/05/2022 1669860934 BilashiChakki ()
289 BORCHALA AS-09-008-007-013/2
(NATUN SIRAJULI) 		0409008000NRG23210520220218017 21/05/2022 Chara Baraud 0409008WL006342 Chara Baraud 00029 UTBI0RRBAGB 1145 1145 Processed 28/05/2022 1669860940 CharaBaraud ()
290 BORCHALA AS-09-008-007-013/20
(NATUN SIRAJULI) 		0409008000NRG23210520220218018 21/05/2022 Gerson Champia 0409008WL006342 Gerson Champia 00029 UTBI0RRBAGB 1145 1145 Processed 28/05/2022 1669860497 GersonChampia ()
291 BORCHALA AS-09-008-007-013/21
(NATUN SIRAJULI) 		0409008000NRG23210520220218019 21/05/2022 Suchil Barla 0409008WL006342 Suchil Barla 00029 UTBI0RRBAGB 1145 1145 Processed 28/05/2022 1669860498 SuchilBarla ()
292 BORCHALA AS-09-008-007-013/23
(NATUN SIRAJULI) 		0409008000NRG23210520220218020 21/05/2022 Premodai Bage 0409008WL006342 Premodai Bage 00029 UTBI0RRBAGB 1145 1145 Processed 28/05/2022 1669860764 PremodaiBage ()
293 BORCHALA AS-09-008-007-013/24
(NATUN SIRAJULI) 		0409008000NRG23210520220218021 21/05/2022 Luish kr Vengra 0409008WL006342 Luish kr Vengra 00029 UTBI0RRBAGB 1145 1145 Processed 28/05/2022 1669860968 LuishkrVengra ()
294 BORCHALA AS-09-008-007-013/25
(NATUN SIRAJULI) 		0409008000NRG23210520220218022 21/05/2022 Birjiniya Champia 0409008WL006342 Birjiniya Champia 00029 UTBI0RRBAGB 1145 1145 Processed 28/05/2022 1669860692 BirjiniyaChampia ()
295 BORCHALA AS-09-008-007-013/26
(NATUN SIRAJULI) 		0409008000NRG23210520220218023 21/05/2022 Niharjan Hemrom 0409008WL006342 Niharjan Hemrom 00029 UTBI0RRBAGB 1145 1145 Processed 28/05/2022 1669860969 NiharjanHemrom ()
296 BORCHALA AS-09-008-007-013/27
(NATUN SIRAJULI) 		0409008000NRG23210520220218024 21/05/2022 Pitam Bodra 0409008WL006342 Pitam Bodra 00029 UTBI0RRBAGB 1145 1145 Processed 28/05/2022 1669860970 PitamBodra ()
297 BORCHALA AS-09-008-007-013/28
(NATUN SIRAJULI) 		0409008000NRG23210520220218025 21/05/2022 Pramitra Daimari 0409008WL006342 Pramitra Daimari 00029 UTBI0RRBAGB 1145 1145 Processed 28/05/2022 1669860499 PramitraDaimari ()
298 BORCHALA AS-09-008-007-013/29
(NATUN SIRAJULI) 		0409008000NRG23210520220218026 21/05/2022 Garbet Chakki 0409008WL006342 Garbet Chakki 00029 UTBI0RRBAGB 1145 1145 Processed 28/05/2022 1669860971 GarbetChakki ()
299 BORCHALA AS-09-008-007-013/3
(NATUN SIRAJULI) 		0409008000NRG23210520220218027 21/05/2022 Paulina Kerketa 0409008WL006342 Paulina Kerketa 00029 UTBI0RRBAGB 1145 1145 Processed 28/05/2022 1669860941 PaulinaKerketa ()
300 BORCHALA AS-09-008-007-013/30
(NATUN SIRAJULI) 		0409008000NRG23210520220218028 21/05/2022 Mashidas Champia 0409008WL006342 Mashidas Champia 00029 UTBI0RRBAGB 1145 1145 Processed 28/05/2022 1669860500 MashidasChampia ()
301 BORCHALA AS-09-008-007-013/31
(NATUN SIRAJULI) 		0409008000NRG23210520220218029 21/05/2022 Manita Champia 0409008WL006342 Manita Champia 00029 UTBI0RRBAGB 1145 1145 Processed 28/05/2022 1669860972 ManitaChampia ()
302 BORCHALA AS-09-008-007-013/32
(NATUN SIRAJULI) 		0409008000NRG23210520220218030 21/05/2022 Jusep Nag 0409008WL006342 Jusep Nag 00029 UTBI0RRBAGB 1145 1145 Processed 28/05/2022 1669860501 JusepNag ()
303 BORCHALA AS-09-008-007-013/35
(NATUN SIRAJULI) 		0409008000NRG23210520220218031 21/05/2022 Joseya Barla 0409008WL006342 Joseya Barla 00029 UTBI0RRBAGB 1145 1145 Processed 28/05/2022 1669860502 JoseyaBarla ()
304 BORCHALA AS-09-008-007-013/36
(NATUN SIRAJULI) 		0409008000NRG23210520220218032 21/05/2022 Utnel Daimari 0409008WL006342 Utnel Daimari 00029 UTBI0RRBAGB 1145 1145 Processed 28/05/2022 1669860503 UtnelDaimari ()
305 BORCHALA AS-09-008-007-013/37
(NATUN SIRAJULI) 		0409008000NRG23210520220218033 21/05/2022 Salmi Bodra 0409008WL006342 Salmi Bodra 00029 UTBI0RRBAGB 1145 1145 Processed 28/05/2022 1669860485 SalmiBodra ()
306 BORCHALA AS-09-008-007-013/38
(NATUN SIRAJULI) 		0409008000NRG23210520220218034 21/05/2022 Rina Chakki 0409008WL006342 Rina Chakki 00029 UTBI0RRBAGB 1145 1145 Processed 28/05/2022 1669860933 RinaChakki ()
307 BORCHALA AS-09-008-007-013/4
(NATUN SIRAJULI) 		0409008000NRG23210520220218035 21/05/2022 Albish Bhengra 0409008WL006342 Albish Bhengra 00029 UTBI0RRBAGB 1145 1145 Processed 28/05/2022 1669860493 AlbishBhengra ()
308 BORCHALA AS-09-008-007-013/42
(NATUN SIRAJULI) 		0409008000NRG23210520220218036 21/05/2022 Julita Daimari 0409008WL006342 Julita Daimari 00029 UTBI0RRBAGB 1145 1145 Processed 28/05/2022 1669860504 JulitaDaimari ()
309 BORCHALA AS-09-008-007-013/45
(NATUN SIRAJULI) 		0409008000NRG23210520220218037 21/05/2022 Johns Kr. Hemrom 0409008WL006342 Johns Kr. Hemrom 00029 UTBI0RRBAGB 1145 1145 Processed 28/05/2022 1669860765 JohnsKr.Hemrom ()
310 BORCHALA AS-09-008-007-013/46
(NATUN SIRAJULI) 		0409008000NRG23210520220218038 21/05/2022 Amit Bodra 0409008WL006342 Amit Bodra 00029 UTBI0RRBAGB 1145 1145 Processed 28/05/2022 1669860939 AmitBodra ()
311 BORCHALA AS-09-008-007-013/5
(NATUN SIRAJULI) 		0409008000NRG23210520220218041 21/05/2022 Christina Chakki 0409008WL006342 Christina Chakki 00029 UTBI0RRBAGB 1145 1145 Processed 28/05/2022 1669860942 ChristinaChakki ()
312 BORCHALA AS-09-008-007-013/53
(NATUN SIRAJULI) 		0409008000NRG23210520220218044 21/05/2022 AIRIN HEMROM 0409008WL006342 AIRIN HEMROM 00029 UTBI0RRBAGB 1145 1145 Processed 28/05/2022 1669860980 AIRINHEMROM ()
313 BORCHALA AS-09-008-007-013/6
(NATUN SIRAJULI) 		0409008000NRG23210520220218047 21/05/2022 Bisram Dadarai 0409008WL006342 Bisram Dadarai 00029 UTBI0RRBAGB 1145 1145 Processed 28/05/2022 1669860494 BisramDadarai ()
314 BORCHALA AS-09-008-007-013/8
(NATUN SIRAJULI) 		0409008000NRG23210520220218054 21/05/2022 Nuel Soreng 0409008WL006342 Nuel Soreng 00029 UTBI0RRBAGB 1145 1145 Processed 28/05/2022 1669860495 NuelSoreng ()
315 BORCHALA AS-09-008-007-013/9
(NATUN SIRAJULI) 		0409008000NRG23210520220218055 21/05/2022 Mukti Gogorai 0409008WL006342 Mukti Gogorai 00029 UTBI0RRBAGB 1145 1145 Processed 28/05/2022 1669860935 MuktiGogorai ()
316 BORCHALA AS-09-008-009-001/192
(PALASBASTI) 		0409008000NRG23210520220213385 21/05/2022 Rakhi Paul 0409008WL006222 Rakhi Paul 00029 UTBI0RRBAGB 1145 1145 Processed 28/05/2022 1669860713 RakhiPaul ()
317 BORCHALA AS-09-008-009-001/192
(PALASBASTI) 		0409008000NRG23210520220213384 21/05/2022 Tapan Paul 0409008WL006222 Tapan Paul 00029 UTBI0RRBAGB 1145 1145 Processed 28/05/2022 1669860668 TapanPaul ()
318 BORCHALA AS-09-008-009-001/274
(PALASBASTI) 		0409008000NRG23210520220213387 21/05/2022 Jhuma Paul 0409008WL006222 Jhuma Paul 00029 UTBI0RRBAGB 1145 1145 Processed 28/05/2022 1669860730 JhumaPaul ()
319 BORCHALA AS-09-008-009-001/274
(PALASBASTI) 		0409008000NRG23210520220213386 21/05/2022 Sanjoy Paul 0409008WL006222 Sanjoy Paul 00029 UTBI0RRBAGB 1145 1145 Processed 28/05/2022 1669860728 SanjoyPaul ()
320 BORCHALA AS-09-008-009-001/41
(PALASBASTI) 		0409008000NRG23210520220213406 21/05/2022 Akhil Paul 0409008WL006222 Akhil Paul 00029 UTBI0RRBAGB 1145 1145 Processed 28/05/2022 1669860669 AkhilPaul ()
321 BORCHALA AS-09-008-009-001/51
(PALASBASTI) 		0409008000NRG23210520220213408 21/05/2022 Durga Paul 0409008WL006222 Durga Paul 00029 UTBI0RRBAGB 1145 1145 Processed 28/05/2022 1669861062 DurgaPaul ()
322 BORCHALA AS-09-008-009-001/7
(PALASBASTI) 		0409008000NRG23210520220213410 21/05/2022 Nirajjan Paul 0409008WL006222 Nirajjan Paul 00029 UTBI0RRBAGB 1145 1145 Processed 28/05/2022 1669861063 NirajjanPaul ()
323 BORCHALA AS-09-008-009-001/74
(PALASBASTI) 		0409008000NRG23210520220213413 21/05/2022 Puspa Rani Pual 0409008WL006222 Puspa Rani Pual 00029 UTBI0RRBAGB 1145 1145 Processed 28/05/2022 1669860670 PuspaRaniPual ()
324 BORCHALA AS-09-008-009-001/75
(PALASBASTI) 		0409008000NRG23210520220213415 21/05/2022 Monmohan Paul 0409008WL006222 Monmohan Paul 00029 UTBI0RRBAGB 1145 1145 Processed 28/05/2022 1669860666 MonmohanPaul ()
325 BORCHALA AS-09-008-009-001/76
(PALASBASTI) 		0409008000NRG23210520220213416 21/05/2022 Surjat Ali 0409008WL006222 Surjat Ali 00029 UTBI0RRBAGB 1145 1145 Processed 28/05/2022 1669860761 SurjatAli ()
326 BORCHALA AS-09-008-009-001/871
(PALASBASTI) 		0409008000NRG23210520220213417 21/05/2022 Kamal Ch.Paul 0409008WL006222 Kamal Ch.Paul 00029 UTBI0RRBAGB 1145 1145 Processed 28/05/2022 1669861108 KamalCh.Paul ()
327 BORCHALA AS-09-008-009-001/874
(PALASBASTI) 		0409008000NRG23210520220213419 21/05/2022 Anjali Paul 0409008WL006222 Anjali Paul 00029 UTBI0RRBAGB 1145 1145 Processed 28/05/2022 1669860957 AnjaliPaul ()
328 BORCHALA AS-09-008-009-001/889
(PALASBASTI) 		0409008000NRG23210520220213420 21/05/2022 Dipak Paul 0409008WL006222 Dipak Paul 00029 UTBI0RRBAGB 1145 1145 Processed 28/05/2022 1669860369 DipakPaul ()
329 BORCHALA AS-09-008-009-001/902
(PALASBASTI) 		0409008000NRG23210520220213421 21/05/2022 Laxmi Dey 0409008WL006222 Laxmi Dey 00029 UTBI0RRBAGB 1145 1145 Processed 28/05/2022 1669860695 LaxmiDey ()
330 BORCHALA AS-09-008-009-001/944
(PALASBASTI) 		0409008000NRG23210520220213424 21/05/2022 BIKI SHAH 0409008WL006222 BIKI SHAH 00029 UTBI0RRBAGB 1145 1145 Processed 28/05/2022 1669860956 BIKISHAH ()
331 BORCHALA AS-09-008-009-001/944
(PALASBASTI) 		0409008000NRG23210520220213423 21/05/2022 PRADIP KUMAR SHAH 0409008WL006222 PRADIP KUMAR SHAH 00029 UTBI0RRBAGB 1145 1145 Processed 28/05/2022 1669860955 PRADIPKUMARSHAH ()
332 BORCHALA AS-09-008-009-002/100
(PALASBASTI) 		0409008000NRG23210520220213427 21/05/2022 Raju Paul 0409008WL006222 Raju Paul 00029 UTBI0RRBAGB 1145 1145 Processed 28/05/2022 1669860760 RajuPaul ()
333 BORCHALA AS-09-008-009-002/104
(PALASBASTI) 		0409008000NRG23210520220213043 21/05/2022 Alaka Bhadra 0409008WL006205 Alaka Bhadra 00029 UTBI0RRBAGB 1145 1145 Processed 28/05/2022 1669860665 AlakaBhadra ()
334 BORCHALA AS-09-008-009-002/124
(PALASBASTI) 		0409008000NRG23210520220218176 21/05/2022 Jubed Ali 0409008WL006346 Jubed Ali 00029 UTBI0RRBAGB 1145 1145 Processed 28/05/2022 1669860385 JubedAli ()
335 BORCHALA AS-09-008-009-002/126
(PALASBASTI) 		0409008000NRG23210520220213044 21/05/2022 Abdul Jabbar 0409008WL006205 Abdul Jabbar 00029 UTBI0RRBAGB 1145 1145 Processed 28/05/2022 1669860729 AbdulJabbar ()
336 BORCHALA AS-09-008-009-002/126
(PALASBASTI) 		0409008000NRG23210520220213045 21/05/2022 Marufa Khatun 0409008WL006205 Marufa Khatun 00029 UTBI0RRBAGB 1145 1145 Processed 28/05/2022 1669860731 MarufaKhatun ()
337 BORCHALA AS-09-008-009-002/141
(PALASBASTI) 		0409008000NRG23210520220213046 21/05/2022 Fajal Seikh 0409008WL006205 Fajal Seikh 00029 UTBI0RRBAGB 1145 1145 Processed 28/05/2022 1669860664 FajalSeikh ()
338 BORCHALA AS-09-008-009-002/165
(PALASBASTI) 		0409008000NRG23210520220218177 21/05/2022 Mukshed Ali 0409008WL006346 Mukshed Ali 00029 UTBI0RRBAGB 1145 1145 Processed 28/05/2022 1669860960 MukshedAli ()
339 BORCHALA AS-09-008-009-002/279
(PALASBASTI) 		0409008000NRG23210520220213050 21/05/2022 Swapnara Begum 0409008WL006205 Swapnara Begum 00029 UTBI0RRBAGB 1145 1145 Processed 28/05/2022 1669860732 SwapnaraBegum ()
340 BORCHALA AS-09-008-009-002/308
(PALASBASTI) 		0409008000NRG23210520220213055 21/05/2022 Januwara Begum 0409008WL006205 Januwara Begum 00029 UTBI0RRBAGB 1145 1145 Processed 28/05/2022 1669860715 JanuwaraBegum ()
341 BORCHALA AS-09-008-009-002/77
(PALASBASTI) 		0409008000NRG23210520220213430 21/05/2022 Chanchala Shill 0409008WL006222 Chanchala Shill 00029 UTBI0RRBAGB 1145 1145 Processed 28/05/2022 1669860959 ChanchalaShill ()
342 BORCHALA AS-09-008-009-002/93
(PALASBASTI) 		0409008000NRG23210520220213057 21/05/2022 Abdul Somed 0409008WL006205 Abdul Somed 00029 UTBI0RRBAGB 1145 1145 Processed 28/05/2022 1669860667 AbdulSomed ()
343 BORCHALA AS-09-008-009-002/93
(PALASBASTI) 		0409008000NRG23210520220213058 21/05/2022 JESMINA BEGUM 0409008WL006205 JESMINA BEGUM 00029 UTBI0RRBAGB 1145 1145 Processed 28/05/2022 1669860717 JESMINABEGUM ()
344 BORCHALA AS-09-008-009-003/117
(PALASBASTI) 		0409008000NRG23210520220213059 21/05/2022 Anjali Das 0409008WL006205 Anjali Das 00029 UTBI0RRBAGB 1145 1145 Processed 28/05/2022 1669860945 AnjaliDas ()
345 BORCHALA AS-09-008-009-003/118
(PALASBASTI) 		0409008000NRG23210520220213061 21/05/2022 SHIYAMAL PAUL 0409008WL006205 SHIYAMAL PAUL 00029 UTBI0RRBAGB 1145 1145 Processed 28/05/2022 1669860754 SHIYAMALPAUL ()
346 BORCHALA AS-09-008-009-003/119
(PALASBASTI) 		0409008000NRG23210520220213062 21/05/2022 Sukesh Poul 0409008WL006205 Sukesh Poul 00029 UTBI0RRBAGB 1145 1145 Processed 28/05/2022 1669860984 SukeshPoul ()
347 BORCHALA AS-09-008-009-003/119
(PALASBASTI) 		0409008000NRG23210520220213063 21/05/2022 Ujjalal paul 0409008WL006205 Ujjalal paul 00029 UTBI0RRBAGB 1145 1145 Processed 28/05/2022 1669860711 Ujjalalpaul ()
348 BORCHALA AS-09-008-009-003/12
(PALASBASTI) 		0409008000NRG23210520220213065 21/05/2022 Madhabi Khatrya 0409008WL006205 Madhabi Khatrya 00029 UTBI0RRBAGB 1145 1145 Processed 28/05/2022 1669860373 MadhabiKhatrya ()
349 BORCHALA AS-09-008-009-003/136
(PALASBASTI) 		0409008000NRG23210520220213066 21/05/2022 Jamila Roy 0409008WL006205 Jamila Roy 00029 UTBI0RRBAGB 1145 1145 Processed 28/05/2022 1669860382 JamilaRoy ()
350 BORCHALA AS-09-008-009-003/161
(PALASBASTI) 		0409008000NRG23210520220218178 21/05/2022 Nurul Islam 0409008WL006346 Nurul Islam 00029 UTBI0RRBAGB 1145 1145 Processed 28/05/2022 1669861079 NurulIslam ()
351 BORCHALA AS-09-008-009-003/163
(PALASBASTI) 		0409008000NRG23210520220218179 21/05/2022 Isam Uddin 0409008WL006346 Isam Uddin 00029 UTBI0RRBAGB 1145 1145 Processed 28/05/2022 1669860758 IsamUddin ()
352 BORCHALA AS-09-008-009-003/168
(PALASBASTI) 		0409008000NRG23210520220213067 21/05/2022 Mustafa Ali 0409008WL006205 Mustafa Ali 00029 UTBI0RRBAGB 1145 1145 Processed 28/05/2022 1669860371 MustafaAli ()
353 BORCHALA AS-09-008-009-003/209
(PALASBASTI) 		0409008000NRG23210520220218184 21/05/2022 Amadul Islam 0409008WL006346 Amadul Islam 00029 UTBI0RRBAGB 1145 1145 Processed 28/05/2022 1669860849 AmadulIslam ()
354 BORCHALA AS-09-008-009-003/238
(PALASBASTI) 		0409008000NRG23210520220213069 21/05/2022 Ratan Acharjee 0409008WL006205 Ratan Acharjee 00029 UTBI0RRBAGB 1145 1145 Processed 28/05/2022 1669860372 RatanAcharjee ()
355 BORCHALA AS-09-008-009-003/242
(PALASBASTI) 		0409008000NRG23210520220213070 21/05/2022 Rakhal Paul 0409008WL006205 Rakhal Paul 00029 UTBI0RRBAGB 1145 1145 Processed 28/05/2022 1669861009 RakhalPaul ()
356 BORCHALA AS-09-008-009-003/429
(PALASBASTI) 		0409008000NRG23210520220218191 21/05/2022 Beauty Choudhury 0409008WL006346 Beauty Choudhury 00029 UTBI0RRBAGB 1145 1145 Processed 28/05/2022 1669860958 BeautyChoudhury ()
357 BORCHALA AS-09-008-009-003/451
(PALASBASTI) 		0409008000NRG23210520220218195 21/05/2022 Juleakha Khatun 0409008WL006346 Juleakha Khatun 00029 UTBI0RRBAGB 1145 1145 Processed 28/05/2022 1669861078 JuleakhaKhatun ()
358 BORCHALA AS-09-008-009-003/455
(PALASBASTI) 		0409008000NRG23210520220218198 21/05/2022 Ful Bhanu 0409008WL006346 Ful Bhanu 00029 UTBI0RRBAGB 1145 1145 Processed 28/05/2022 1669861091 FulBhanu ()
359 BORCHALA AS-09-008-009-003/459
(PALASBASTI) 		0409008000NRG23210520220218203 21/05/2022 Achen Ali 0409008WL006346 Achen Ali 00029 UTBI0RRBAGB 1145 1145 Processed 28/05/2022 1669861075 AchenAli ()
360 BORCHALA AS-09-008-009-003/459
(PALASBASTI) 		0409008000NRG23210520220218204 21/05/2022 Chulema Khatun 0409008WL006346 Chulema Khatun 00029 UTBI0RRBAGB 1145 1145 Processed 28/05/2022 1669861092 ChulemaKhatun ()
361 BORCHALA AS-09-008-009-003/469
(PALASBASTI) 		0409008000NRG23210520220218215 21/05/2022 Kulsum Bibi 0409008WL006346 Kulsum Bibi 00029 UTBI0RRBAGB 1145 1145 Processed 28/05/2022 1669861077 KulsumBibi ()
362 BORCHALA AS-09-008-009-003/480
(PALASBASTI) 		0409008000NRG23210520220218223 21/05/2022 Sabirjan Begum 0409008WL006346 Sabirjan Begum 00029 UTBI0RRBAGB 1145 1145 Processed 28/05/2022 1669861090 SabirjanBegum ()
363 BORCHALA AS-09-008-009-003/488
(PALASBASTI) 		0409008000NRG23210520220218224 21/05/2022 Chakurjan Bibi 0409008WL006346 Chakurjan Bibi 00029 UTBI0RRBAGB 1145 1145 Processed 28/05/2022 1669861076 ChakurjanBibi ()
364 BORCHALA AS-09-008-009-003/661
(PALASBASTI) 		0409008000NRG23210520220218227 21/05/2022 Fatema Khatun 0409008WL006346 Fatema Khatun 00029 UTBI0RRBAGB 1145 1145 Processed 28/05/2022 1669860757 FatemaKhatun ()
365 BORCHALA AS-09-008-009-003/710
(PALASBASTI) 		0409008000NRG23210520220218228 21/05/2022 SUBHAM GANGULI 0409008WL006346 SUBHAM GANGULI 00029 UTBI0RRBAGB 1145 1145 Processed 28/05/2022 1669860994 SUBHAMGANGULI ()
366 BORCHALA AS-09-008-009-003/721
(PALASBASTI) 		0409008000NRG23210520220213556 21/05/2022 KRISHNA SARMAH 0409008WL006231 KRISHNA SARMAH 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1669860718 KRISHNASARMAH ()
367 BORCHALA AS-09-008-009-003/721
(PALASBASTI) 		0409008000NRG23210520220213557 21/05/2022 Rakhi Sarmah 0409008WL006231 Rakhi Sarmah 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1669860872 RakhiSarmah ()
368 BORCHALA AS-09-008-009-003/76
(PALASBASTI) 		0409008000NRG23210520220213558 21/05/2022 Ranju Sarma 0409008WL006231 Ranju Sarma 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1669860756 RanjuSarma ()
SubTotal 413574 413574
369 BORCHALA AS-09-008-002-004/826
(DAKHIN SINGRI) 		0409008000NRG23210520220214294 21/05/2022 Kailash Kumar Ram 0409008WL006254 Kailash Kumar Ram 00045 BARB0DHEKIA 1374 1374 Processed 28/05/2022 1669860746 KailashKumarRam ()
370 BORCHALA AS-09-008-007-007/65
(NATUN SIRAJULI) 		0409008000NRG23210520220218341 21/05/2022 MRS PALLABI SARMAH 0409008WL006349 MRS PALLABI SARMAH 00045 BARB0DHEKIA 1374 1374 Processed 28/05/2022 1669860585 MRSPALLABISARMAH ()
371 BORCHALA AS-09-008-009-003/2082
(PALASBASTI) 		0409008000NRG23210520220213551 21/05/2022 SUBHAM PAUL 0409008WL006231 SUBHAM PAUL 00045 BARB0DHEKIA 1374 1374 Processed 28/05/2022 1669860587 SUBHAMPAUL ()
372 BORCHALA AS-09-008-009-003/458
(PALASBASTI) 		0409008000NRG23210520220218201 21/05/2022 Amran Hussain 0409008WL006346 Amran Hussain 00045 BARB0DHEKIA 1145 1145 Processed 28/05/2022 1669860586 AmranHussain ()
SubTotal 5267 5267
373 BORCHALA AS-09-008-009-001/298
(PALASBASTI) 		0409008000NRG23210520220213388 21/05/2022 Santosh Paul 0409008WL006222 Santosh Paul 00078 CNRB0005413 1145 1145 Processed 28/05/2022 1669860753 SantoshPaul ()
SubTotal 1145 1145
374 BORCHALA AS-09-008-004-001/314
(DOOMDUMA) 		0409008000NRG23210520220213857 21/05/2022 Mrs.RINA KUJUR 0409008WL006240 Mrs.RINA KUJUR 00089 CBIN0282144 1374 1374 Processed 28/05/2022 1669860358 Mrs.RINAKUJUR ()
375 BORCHALA AS-09-008-004-001/358
(DOOMDUMA) 		0409008000NRG23210520220213858 21/05/2022 Mr. KABAR UDDIN 0409008WL006240 Mr. KABAR UDDIN 00089 CBIN0282144 1374 1374 Processed 28/05/2022 1669861137 Mr.KABARUDDIN ()
376 BORCHALA AS-09-008-004-001/400
(DOOMDUMA) 		0409008000NRG23210520220213859 21/05/2022 Mr.AJGAR ALI 0409008WL006240 Mr.AJGAR ALI 00089 CBIN0282144 1374 1374 Processed 28/05/2022 1669861136 Mr.AJGARALI ()
377 BORCHALA AS-09-008-004-001/82
(DOOMDUMA) 		0409008000NRG23210520220213861 21/05/2022 FULESHA KHATUN 0409008WL006240 FULESHA KHATUN 00089 CBIN0282144 1374 1374 Processed 28/05/2022 1669860636 FULESHAKHATUN ()
378 BORCHALA AS-09-008-004-005/272
(DOOMDUMA) 		0409008000NRG23210520220213665 21/05/2022 PHATIK HALOI 0409008WL006234 PHATIK HALOI 00089 CBIN0282144 1374 1374 Processed 28/05/2022 1669860634 PHATIKHALOI ()
379 BORCHALA AS-09-008-004-005/295
(DOOMDUMA) 		0409008000NRG23210520220213865 21/05/2022 NIRMAL BARMAN 0409008WL006240 NIRMAL BARMAN 00089 CBIN0282144 1374 1374 Processed 28/05/2022 1669860359 NIRMALBARMAN ()
380 BORCHALA AS-09-008-004-005/351
(DOOMDUMA) 		0409008000NRG23210520220213672 21/05/2022 BISON BORO 0409008WL006234 BISON BORO 00089 CBIN0282144 1374 1374 Processed 28/05/2022 1669860635 BISONBORO ()
381 BORCHALA AS-09-008-007-013/62
(NATUN SIRAJULI) 		0409008000NRG23210520220218050 21/05/2022 PREETI HEMROM 0409008WL006342 PREETI HEMROM 00089 CBIN0282144 1145 1145 Processed 28/05/2022 1669860637 PREETIHEMROM ()
SubTotal 10763 10763
382 BORCHALA AS-09-008-001-006/308
(BARBHAGIA BELSIRI) 		0409008000NRG23210520220213945 21/05/2022 FAIJUL ISLAM 0409008WL006245 FAIJUL ISLAM 00089 CBIN0282525 1145 1145 Processed 28/05/2022 1669860752 FAIJULISLAM ()
383 BORCHALA AS-09-008-002-004/837
(DAKHIN SINGRI) 		0409008000NRG23210520220214299 21/05/2022 Manju Devi 0409008WL006254 Manju Devi 00089 CBIN0282525 1374 1374 Processed 28/05/2022 1669860583 ManjuDevi ()
384 BORCHALA AS-09-008-004-001/101
(DOOMDUMA) 		0409008000NRG23210520220213843 21/05/2022 Kulimuddin 0409008WL006240 Kulimuddin 00089 CBIN0282525 1374 1374 Processed 28/05/2022 1669860356 Kulimuddin ()
385 BORCHALA AS-09-008-004-001/109
(DOOMDUMA) 		0409008000NRG23210520220213845 21/05/2022 Motibur Rahman 0409008WL006240 Motibur Rahman 00089 CBIN0282525 1374 1374 Processed 28/05/2022 1669860354 MotiburRahman ()
386 BORCHALA AS-09-008-004-001/114
(DOOMDUMA) 		0409008000NRG23210520220213847 21/05/2022 Samir Ali 0409008WL006240 Samir Ali 00089 CBIN0282525 1374 1374 Processed 28/05/2022 1669860353 SamirAli ()
387 BORCHALA AS-09-008-004-001/138
(DOOMDUMA) 		0409008000NRG23210520220213850 21/05/2022 Mokar Ali 0409008WL006240 Mokar Ali 00089 CBIN0282525 1374 1374 Processed 28/05/2022 1669860352 MokarAli ()
388 BORCHALA AS-09-008-004-001/141
(DOOMDUMA) 		0409008000NRG23210520220213852 21/05/2022 Sunil Orang 0409008WL006240 Sunil Orang 00089 CBIN0282525 1374 1374 Processed 28/05/2022 1669860582 SunilOrang ()
389 BORCHALA AS-09-008-004-001/278
(DOOMDUMA) 		0409008000NRG23210520220213853 21/05/2022 Majahidul Islam 0409008WL006240 Majahidul Islam 00089 CBIN0282525 1374 1374 Processed 28/05/2022 1669861135 MajahidulIslam ()
390 BORCHALA AS-09-008-004-001/279
(DOOMDUMA) 		0409008000NRG23210520220213854 21/05/2022 Mubarak Hussain 0409008WL006240 Mubarak Hussain 00089 CBIN0282525 1374 1374 Processed 28/05/2022 1669861134 MubarakHussain ()
391 BORCHALA AS-09-008-004-001/305
(DOOMDUMA) 		0409008000NRG23210520220213855 21/05/2022 Karmot Ali 0409008WL006240 Karmot Ali 00089 CBIN0282525 1374 1374 Processed 28/05/2022 1669861133 KarmotAli ()
392 BORCHALA AS-09-008-004-001/82
(DOOMDUMA) 		0409008000NRG23210520220213860 21/05/2022 Musha Ali 0409008WL006240 Musha Ali 00089 CBIN0282525 1374 1374 Processed 28/05/2022 1669860357 MushaAli ()
393 BORCHALA AS-09-008-004-001/84
(DOOMDUMA) 		0409008000NRG23210520220213862 21/05/2022 Asur Uddin 0409008WL006240 Asur Uddin 00089 CBIN0282525 1374 1374 Processed 28/05/2022 1669860355 AsurUddin ()
394 BORCHALA AS-09-008-004-003/46
(DOOMDUMA) 		0409008000NRG23210520220214132 21/05/2022 Marami Dutta 0409008WL006250 Marami Dutta 00089 CBIN0282525 1374 1374 Processed 28/05/2022 1669860904 MaramiDutta ()
395 BORCHALA AS-09-008-004-003/6
(DOOMDUMA) 		0409008000NRG23210520220214133 21/05/2022 Bijoy Dutta 0409008WL006250 Bijoy Dutta 00089 CBIN0282525 1374 1374 Processed 28/05/2022 1669860633 BijoyDutta ()
396 BORCHALA AS-09-008-004-003/7
(DOOMDUMA) 		0409008000NRG23210520220214134 21/05/2022 Mridul Dutta 0409008WL006250 Mridul Dutta 00089 CBIN0282525 1374 1374 Processed 28/05/2022 1669860360 MridulDutta ()
397 BORCHALA AS-09-008-004-005/11
(DOOMDUMA) 		0409008000NRG23210520220213651 21/05/2022 Padomoni Boro 0409008WL006234 Padomoni Boro 00089 CBIN0282525 1374 1374 Processed 28/05/2022 1669860362 PadomoniBoro ()
398 BORCHALA AS-09-008-004-005/160
(DOOMDUMA) 		0409008000NRG23210520220213652 21/05/2022 Gita Mazumdar 0409008WL006234 Gita Mazumdar 00089 CBIN0282525 1374 1374 Processed 28/05/2022 1669860365 GitaMazumdar ()
399 BORCHALA AS-09-008-004-005/170
(DOOMDUMA) 		0409008000NRG23210520220213653 21/05/2022 Dipa Moni Halai 0409008WL006234 Dipa Moni Halai 00089 CBIN0282525 1374 1374 Processed 28/05/2022 1669860361 DipaMoniHalai ()
400 BORCHALA AS-09-008-004-005/20
(DOOMDUMA) 		0409008000NRG23210520220213654 21/05/2022 Gonesh Basumatary 0409008WL006234 Gonesh Basumatary 00089 CBIN0282525 1374 1374 Processed 28/05/2022 1669860364 GoneshBasumatary ()
401 BORCHALA AS-09-008-004-005/207
(DOOMDUMA) 		0409008000NRG23210520220213655 21/05/2022 Khelai Boro 0409008WL006234 Khelai Boro 00089 CBIN0282525 1374 1374 Processed 28/05/2022 1669861138 KhelaiBoro ()
402 BORCHALA AS-09-008-004-005/208
(DOOMDUMA) 		0409008000NRG23210520220213656 21/05/2022 Khing khiri Boro 0409008WL006234 Khing khiri Boro 00089 CBIN0282525 1374 1374 Processed 28/05/2022 1669860903 KhingkhiriBoro ()
403 BORCHALA AS-09-008-004-005/209
(DOOMDUMA) 		0409008000NRG23210520220213657 21/05/2022 Fuleswari Boro 0409008WL006234 Fuleswari Boro 00089 CBIN0282525 1374 1374 Processed 28/05/2022 1669860577 FuleswariBoro ()
404 BORCHALA AS-09-008-004-005/210
(DOOMDUMA) 		0409008000NRG23210520220213658 21/05/2022 Ghanakanti Boro 0409008WL006234 Ghanakanti Boro 00089 CBIN0282525 1374 1374 Processed 28/05/2022 1669860578 GhanakantiBoro ()
405 BORCHALA AS-09-008-004-005/211
(DOOMDUMA) 		0409008000NRG23210520220213659 21/05/2022 Fulleswari Boro 0409008WL006234 Fulleswari Boro 00089 CBIN0282525 1374 1374 Processed 28/05/2022 1669860902 FulleswariBoro ()
406 BORCHALA AS-09-008-004-005/220
(DOOMDUMA) 		0409008000NRG23210520220213660 21/05/2022 Dipali Boro 0409008WL006234 Dipali Boro 00089 CBIN0282525 1374 1374 Processed 28/05/2022 1669860580 DipaliBoro ()
407 BORCHALA AS-09-008-004-005/221
(DOOMDUMA) 		0409008000NRG23210520220213661 21/05/2022 Romai Boro 0409008WL006234 Romai Boro 00089 CBIN0282525 1374 1374 Processed 28/05/2022 1669860579 RomaiBoro ()
408 BORCHALA AS-09-008-004-005/225
(DOOMDUMA) 		0409008000NRG23210520220213662 21/05/2022 Tukli Boro 0409008WL006234 Tukli Boro 00089 CBIN0282525 1374 1374 Processed 28/05/2022 1669860581 TukliBoro ()
409 BORCHALA AS-09-008-004-005/3
(DOOMDUMA) 		0409008000NRG23210520220213667 21/05/2022 Dandiram Boro 0409008WL006234 Dandiram Boro 00089 CBIN0282525 1374 1374 Processed 28/05/2022 1669860366 DandiramBoro ()
410 BORCHALA AS-09-008-004-005/30
(DOOMDUMA) 		0409008000NRG23210520220213668 21/05/2022 Basanti Boro 0409008WL006234 Basanti Boro 00089 CBIN0282525 1374 1374 Processed 28/05/2022 1669860907 BasantiBoro ()
411 BORCHALA AS-09-008-004-005/31
(DOOMDUMA) 		0409008000NRG23210520220213670 21/05/2022 Parmeswar Basumatary 0409008WL006234 Parmeswar Basumatary 00089 CBIN0282525 1374 1374 Processed 28/05/2022 1669860363 ParmeswarBasumatary ()
412 BORCHALA AS-09-008-004-005/39
(DOOMDUMA) 		0409008000NRG23210520220213675 21/05/2022 Kusum Mazumdar 0409008WL006234 Kusum Mazumdar 00089 CBIN0282525 1374 1374 Processed 28/05/2022 1669860905 KusumMazumdar ()
413 BORCHALA AS-09-008-004-005/77
(DOOMDUMA) 		0409008000NRG23210520220213676 21/05/2022 Anju Majumder 0409008WL006234 Anju Majumder 00089 CBIN0282525 1374 1374 Processed 28/05/2022 1669860906 AnjuMajumder ()
414 BORCHALA AS-09-008-007-005/114
(NATUN SIRAJULI) 		0409008000NRG23210520220218070 21/05/2022 ABHI HEMRAM 0409008WL006344 ABHI HEMRAM 00089 CBIN0282525 1145 1145 Processed 28/05/2022 1669860751 ABHIHEMRAM ()
415 BORCHALA AS-09-008-007-005/97
(NATUN SIRAJULI) 		0409008000NRG23210520220218104 21/05/2022 Gopal Nayak 0409008WL006344 Gopal Nayak 00089 CBIN0282525 1145 1145 Processed 28/05/2022 1669860774 GopalNayak ()
416 BORCHALA AS-09-008-009-003/460
(PALASBASTI) 		0409008000NRG23210520220218205 21/05/2022 Idrich Ali 0409008WL006346 Idrich Ali 00089 CBIN0282525 1145 1145 Processed 28/05/2022 1669860773 IdrichAli ()
SubTotal 47174 47174
417 BORCHALA AS-09-008-009-002/1114
(PALASBASTI) 		0409008000NRG23210520220213550 21/05/2022 UTTAM PAUL 0409008WL006231 UTTAM PAUL 00176 IDIB000D624 1374 1374 Processed 28/05/2022 1669860540 UTTAMPAUL ()
SubTotal 1374 1374
418 BORCHALA AS-09-008-007-002/104
(NATUN SIRAJULI) 		0409008000NRG23210520220212984 21/05/2022 HARSINGH TOPNO 0409008WL006203 HARSINGH TOPNO 00354 PUNB0159420 1374 1374 Processed 28/05/2022 1669860850 HARSINGHTOPNO ()
419 BORCHALA AS-09-008-007-002/106
(NATUN SIRAJULI) 		0409008000NRG23210520220212985 21/05/2022 BAHADUR URANG 0409008WL006203 BAHADUR URANG 00354 PUNB0159420 1374 1374 Processed 28/05/2022 1669860855 BAHADURURANG ()
420 BORCHALA AS-09-008-007-002/107
(NATUN SIRAJULI) 		0409008000NRG23210520220212986 21/05/2022 RADHAMANI KHANDA 0409008WL006203 RADHAMANI KHANDA 00354 PUNB0159420 1374 1374 Processed 28/05/2022 1669860854 RADHAMANIKHANDA ()
421 BORCHALA AS-09-008-007-002/108
(NATUN SIRAJULI) 		0409008000NRG23210520220212987 21/05/2022 SAJEN BHUYAN 0409008WL006203 SAJEN BHUYAN 00354 PUNB0159420 1374 1374 Processed 28/05/2022 1669860856 SAJENBHUYAN ()
422 BORCHALA AS-09-008-007-002/110
(NATUN SIRAJULI) 		0409008000NRG23210520220212988 21/05/2022 BELMOTI GOWALA 0409008WL006203 BELMOTI GOWALA 00354 PUNB0159420 1374 1374 Processed 28/05/2022 1669861002 BELMOTIGOWALA ()
423 BORCHALA AS-09-008-007-002/117
(NATUN SIRAJULI) 		0409008000NRG23210520220212990 21/05/2022 KRISHNA MUNDA 0409008WL006203 KRISHNA MUNDA 00354 PUNB0159420 1374 1374 Processed 28/05/2022 1669860710 KRISHNAMUNDA ()
424 BORCHALA AS-09-008-007-003/140
(NATUN SIRAJULI) 		0409008000NRG23210520220212996 21/05/2022 RAJU BHUNYA 0409008WL006203 RAJU BHUNYA 00354 PUNB0159420 1374 1374 Processed 28/05/2022 1669861003 RAJUBHUNYA ()
425 BORCHALA AS-09-008-007-003/176
(NATUN SIRAJULI) 		0409008000NRG23210520220212999 21/05/2022 BABALI KHODAL 0409008WL006203 BABALI KHODAL 00354 PUNB0159420 1374 1374 Processed 28/05/2022 1669860851 BABALIKHODAL ()
426 BORCHALA AS-09-008-007-003/178
(NATUN SIRAJULI) 		0409008000NRG23210520220213000 21/05/2022 Nageswar Gowala 0409008WL006203 Nageswar Gowala 00354 PUNB0159420 1374 1374 Processed 28/05/2022 1669860852 NageswarGowala ()
427 BORCHALA AS-09-008-007-003/186
(NATUN SIRAJULI) 		0409008000NRG23210520220213001 21/05/2022 Bhanu Khodal 0409008WL006203 Bhanu Khodal 00354 PUNB0159420 1374 1374 Processed 28/05/2022 1669860853 BhanuKhodal ()
428 BORCHALA AS-09-008-007-003/189
(NATUN SIRAJULI) 		0409008000NRG23210520220213002 21/05/2022 GITA BAWRI 0409008WL006203 GITA BAWRI 00354 PUNB0159420 1374 1374 Processed 28/05/2022 1669860857 GITABAWRI ()
429 BORCHALA AS-09-008-007-003/201
(NATUN SIRAJULI) 		0409008000NRG23210520220213005 21/05/2022 MIRA KARMAKAR 0409008WL006203 MIRA KARMAKAR 00354 PUNB0159420 1374 1374 Processed 28/05/2022 1669861016 MIRAKARMAKAR ()
430 BORCHALA AS-09-008-007-003/220
(NATUN SIRAJULI) 		0409008000NRG23210520220213007 21/05/2022 GOLAPI TANTI 0409008WL006203 GOLAPI TANTI 00354 PUNB0159420 1374 1374 Processed 28/05/2022 1669860525 GOLAPITANTI ()
431 BORCHALA AS-09-008-007-004/193
(NATUN SIRAJULI) 		0409008000NRG23210520220213010 21/05/2022 RIMA TOPNO 0409008WL006203 RIMA TOPNO 00354 PUNB0159420 1374 1374 Processed 28/05/2022 1669861128 RIMATOPNO ()
432 BORCHALA AS-09-008-007-004/199
(NATUN SIRAJULI) 		0409008000NRG23210520220213012 21/05/2022 TARSILA AIND 0409008WL006203 TARSILA AIND 00354 PUNB0159420 1374 1374 Processed 28/05/2022 1669861117 TARSILAAIND ()
433 BORCHALA AS-09-008-007-004/201
(NATUN SIRAJULI) 		0409008000NRG23210520220213013 21/05/2022 SOMARI TOPNO 0409008WL006203 SOMARI TOPNO 00354 PUNB0159420 1374 1374 Processed 28/05/2022 1669860547 SOMARITOPNO ()
434 BORCHALA AS-09-008-007-004/202
(NATUN SIRAJULI) 		0409008000NRG23210520220213014 21/05/2022 HIRAMONI ORANG 0409008WL006203 HIRAMONI ORANG 00354 PUNB0159420 1374 1374 Processed 28/05/2022 1669860549 HIRAMONIORANG ()
435 BORCHALA AS-09-008-007-004/203
(NATUN SIRAJULI) 		0409008000NRG23210520220213015 21/05/2022 TERESHA MUNDA 0409008WL006203 TERESHA MUNDA 00354 PUNB0159420 1374 1374 Processed 28/05/2022 1669860551 TERESHAMUNDA ()
436 BORCHALA AS-09-008-007-004/204
(NATUN SIRAJULI) 		0409008000NRG23210520220213016 21/05/2022 NILIMA BHUYAN 0409008WL006203 NILIMA BHUYAN 00354 PUNB0159420 1374 1374 Processed 28/05/2022 1669860546 NILIMABHUYAN ()
437 BORCHALA AS-09-008-007-004/205
(NATUN SIRAJULI) 		0409008000NRG23210520220213017 21/05/2022 MAMONI SINGH 0409008WL006203 MAMONI SINGH 00354 PUNB0159420 1374 1374 Processed 28/05/2022 1669860550 MAMONISINGH ()
438 BORCHALA AS-09-008-007-004/207
(NATUN SIRAJULI) 		0409008000NRG23210520220213018 21/05/2022 LAKHI ORANG 0409008WL006203 LAKHI ORANG 00354 PUNB0159420 1374 1374 Processed 28/05/2022 1669860554 LAKHIORANG ()
439 BORCHALA AS-09-008-007-004/208
(NATUN SIRAJULI) 		0409008000NRG23210520220213019 21/05/2022 NITU BHUMIJ 0409008WL006203 NITU BHUMIJ 00354 PUNB0159420 1374 1374 Processed 28/05/2022 1669860541 NITUBHUMIJ ()
440 BORCHALA AS-09-008-007-004/209
(NATUN SIRAJULI) 		0409008000NRG23210520220213020 21/05/2022 JEMA URANG 0409008WL006203 JEMA URANG 00354 PUNB0159420 1374 1374 Processed 28/05/2022 1669860548 JEMAURANG ()
441 BORCHALA AS-09-008-007-004/210
(NATUN SIRAJULI) 		0409008000NRG23210520220213021 21/05/2022 KUNTULA KHODAL 0409008WL006203 KUNTULA KHODAL 00354 PUNB0159420 1374 1374 Processed 28/05/2022 1669860544 KUNTULAKHODAL ()
442 BORCHALA AS-09-008-007-004/211
(NATUN SIRAJULI) 		0409008000NRG23210520220213022 21/05/2022 PONIL GOWALA 0409008WL006203 PONIL GOWALA 00354 PUNB0159420 1374 1374 Processed 28/05/2022 1669860553 PONILGOWALA ()
443 BORCHALA AS-09-008-007-004/212
(NATUN SIRAJULI) 		0409008000NRG23210520220213023 21/05/2022 JYOTISANA TANTI 0409008WL006203 JYOTISANA TANTI 00354 PUNB0159420 1374 1374 Processed 28/05/2022 1669860545 JYOTISANATANTI ()
444 BORCHALA AS-09-008-007-004/214
(NATUN SIRAJULI) 		0409008000NRG23210520220213024 21/05/2022 DIYALI ORANG 0409008WL006203 DIYALI ORANG 00354 PUNB0159420 1374 1374 Processed 28/05/2022 1669860543 DIYALIORANG ()
445 BORCHALA AS-09-008-007-004/216
(NATUN SIRAJULI) 		0409008000NRG23210520220213026 21/05/2022 AGUSTINA AIND 0409008WL006203 AGUSTINA AIND 00354 PUNB0159420 1374 1374 Processed 28/05/2022 1669860552 AGUSTINAAIND ()
446 BORCHALA AS-09-008-007-004/217
(NATUN SIRAJULI) 		0409008000NRG23210520220213027 21/05/2022 BAIJANTI KHODAL 0409008WL006203 BAIJANTI KHODAL 00354 PUNB0159420 1374 1374 Processed 28/05/2022 1669860542 BAIJANTIKHODAL ()
447 BORCHALA AS-09-008-007-005/122
(NATUN SIRAJULI) 		0409008000NRG23210520220218073 21/05/2022 JAYPAL NAYAK 0409008WL006344 JAYPAL NAYAK 00354 PUNB0159420 1145 1145 Processed 28/05/2022 1669860694 JAYPALNAYAK ()
448 BORCHALA AS-09-008-009-003/163
(PALASBASTI) 		0409008000NRG23210520220218180 21/05/2022 Jachimina Khatun 0409008WL006346 Jachimina Khatun 00354 PUNB0159420 1145 1145 Processed 28/05/2022 1669861118 JachiminaKhatun ()
449 BORCHALA AS-09-008-009-003/2063
(PALASBASTI) 		0409008000NRG23210520220218182 21/05/2022 MOFIDA BEGUM 0409008WL006346 MOFIDA BEGUM 00354 PUNB0159420 1145 1145 Processed 28/05/2022 1669861129 MOFIDABEGUM ()
450 BORCHALA AS-09-008-009-003/473
(PALASBASTI) 		0409008000NRG23210520220218218 21/05/2022 Jamir Ali 0409008WL006346 Jamir Ali 00354 PUNB0159420 1145 1145 Processed 28/05/2022 1669861116 JamirAli ()
451 BORCHALA AS-09-008-009-003/657
(PALASBASTI) 		0409008000NRG23210520220218225 21/05/2022 Nijam Uddin 0409008WL006346 Nijam Uddin 00354 PUNB0159420 1145 1145 Processed 28/05/2022 1669860848 NijamUddin ()
452 BORCHALA AS-09-008-009-003/71
(PALASBASTI) 		0409008000NRG23210520220213555 21/05/2022 Sayan Paul 0409008WL006231 Sayan Paul 00354 PUNB0159420 1374 1374 Processed 28/05/2022 1669860870 SayanPaul ()
453 BORCHALA AS-09-008-009-003/71
(PALASBASTI) 		0409008000NRG23210520220213554 21/05/2022 SONTOSH CH. PAUL 0409008WL006231 SONTOSH CH. PAUL 00354 PUNB0159420 1374 1374 Processed 28/05/2022 1669860931 SONTOSHCH.PAUL ()
SubTotal 48319 48319
454 BORCHALA AS-09-008-002-005/367
(DAKHIN SINGRI) 		0409008000NRG23210520220214041 21/05/2022 Dilip Sarkar 0409008WL006248 Dilip Sarkar 00354 PUNB0164400 1374 1374 Processed 28/05/2022 1669861067 DilipSarkar ()
455 BORCHALA AS-09-008-007-007/283
(NATUN SIRAJULI) 		0409008000NRG23210520220218335 21/05/2022 RABINSON DOIMARY 0409008WL006349 RABINSON DOIMARY 00354 PUNB0164400 1374 1374 Processed 28/05/2022 1669860709 RABINSONDOIMARY ()
SubTotal 2748 2748
456 BORCHALA AS-09-008-001-006/121
(BARBHAGIA BELSIRI) 		0409008000NRG23210520220213936 21/05/2022 MALEKA KHATUN 0409008WL006245 MALEKA KHATUN 00415 SBIN0002049 1145 1145 Processed 28/05/2022 1669860400 MRS MALEKA KHATUN ()
457 BORCHALA AS-09-008-002-003/11
(DAKHIN SINGRI) 		0409008000NRG23210520220214024 21/05/2022 ANJALEE MALAKAR 0409008WL006248 ANJALEE MALAKAR 00415 SBIN0002049 1374 1374 Processed 28/05/2022 1669860796 MRS ANJALEE MALAKAR ()
458 BORCHALA AS-09-008-002-003/11
(DAKHIN SINGRI) 		0409008000NRG23210520220214023 21/05/2022 GAUTAM BISWAS 0409008WL006248 GAUTAM BISWAS 00415 SBIN0002049 1374 1374 Processed 28/05/2022 1669860451 MR GAUTAM BISWAS ()
459 BORCHALA AS-09-008-002-003/2
(DAKHIN SINGRI) 		0409008000NRG23210520220214026 21/05/2022 Sudeb Biswas 0409008WL006248 Sudeb Biswas 00415 SBIN0002049 1374 1374 Processed 28/05/2022 1669861127 MR SUDEB BISWAS ()
460 BORCHALA AS-09-008-002-003/6
(DAKHIN SINGRI) 		0409008000NRG23210520220214029 21/05/2022 Lakhi Mandal 0409008WL006248 Lakhi Mandal 00415 SBIN0002049 1374 1374 Processed 28/05/2022 1669861082 MRS LAKHI MANDAL ()
461 BORCHALA AS-09-008-002-003/7
(DAKHIN SINGRI) 		0409008000NRG23210520220214030 21/05/2022 Dipak Mandal 0409008WL006248 Dipak Mandal 00415 SBIN0002049 1374 1374 Processed 28/05/2022 1669861035 MR DIPAK MANDAL ()
462 BORCHALA AS-09-008-002-003/8
(DAKHIN SINGRI) 		0409008000NRG23210520220214031 21/05/2022 Mukunda Bhowmik 0409008WL006248 Mukunda Bhowmik 00415 SBIN0002049 1374 1374 Processed 28/05/2022 1669861034 MR MUKUNDA BHOWMIK ()
463 BORCHALA AS-09-008-002-004/1010
(DAKHIN SINGRI) 		0409008000NRG23210520220214255 21/05/2022 Punam Adhakari 0409008WL006254 Punam Adhakari 00415 SBIN0002049 1374 1374 Processed 28/05/2022 1669860875 MS PUNAM ATREYA ()
464 BORCHALA AS-09-008-002-004/277
(DAKHIN SINGRI) 		0409008000NRG23210520220214657 21/05/2022 Nitya Das 0409008WL006263 Nitya Das 00415 SBIN0002049 1145 1145 Processed 28/05/2022 1669860435 SHRI NITYA DAS ()
465 BORCHALA AS-09-008-002-004/3
(DAKHIN SINGRI) 		0409008000NRG23210520220214264 21/05/2022 UMA DEVI 0409008WL006254 UMA DEVI 00415 SBIN0002049 1374 1374 Processed 28/05/2022 1669860910 MRS UMA DEVI ()
466 BORCHALA AS-09-008-002-004/533
(DAKHIN SINGRI) 		0409008000NRG23210520220214268 21/05/2022 RENUKA DEVI 0409008WL006254 RENUKA DEVI 00415 SBIN0002049 1374 1374 Processed 28/05/2022 1669861064 MRS RENUKA DEVI ()
467 BORCHALA AS-09-008-002-004/581
(DAKHIN SINGRI) 		0409008000NRG23210520220214269 21/05/2022 SANTOSH THAKUR 0409008WL006254 SANTOSH THAKUR 00415 SBIN0002049 1374 1374 Processed 28/05/2022 1669860876 MR SANTOSH TAHKUR ()
468 BORCHALA AS-09-008-002-004/613
(DAKHIN SINGRI) 		0409008000NRG23210520220214280 21/05/2022 Bedanidhi Luitel 0409008WL006254 Bedanidhi Luitel 00415 SBIN0002049 1374 1374 Processed 28/05/2022 1669860894 MR BEDNIDHI LUITEL ()
469 BORCHALA AS-09-008-002-004/746
(DAKHIN SINGRI) 		0409008000NRG23210520220214290 21/05/2022 PARAMAJOYTI MAHATU 0409008WL006254 PARAMAJOYTI MAHATU 00415 SBIN0002049 1374 1374 Processed 28/05/2022 1669860386 MRS PARAMAJYOTI MAHATU ()
470 BORCHALA AS-09-008-002-004/768
(DAKHIN SINGRI) 		0409008000NRG23210520220213309 21/05/2022 ARUNA DAS 0409008WL006218 ARUNA DAS 00415 SBIN0002049 1374 1374 Processed 28/05/2022 1669860438 MRS ARUNA DAS ()
471 BORCHALA AS-09-008-002-004/825
(DAKHIN SINGRI) 		0409008000NRG23210520220214292 21/05/2022 KHEM BAHADUR KATOWAL 0409008WL006254 KHEM BAHADUR KATOWAL 00415 SBIN0002049 1374 1374 Processed 28/05/2022 1669860566 MR KHEMBAHADUR KATOWAL ()
472 BORCHALA AS-09-008-002-004/844
(DAKHIN SINGRI) 		0409008000NRG23210520220214300 21/05/2022 Tikamaya Devi 0409008WL006254 Tikamaya Devi 00415 SBIN0002049 1374 1374 Processed 28/05/2022 1669860573 MRS TIKAMAYA DEVI ()
473 BORCHALA AS-09-008-002-004/845
(DAKHIN SINGRI) 		0409008000NRG23210520220214301 21/05/2022 Jasoda Chetry 0409008WL006254 Jasoda Chetry 00415 SBIN0002049 1374 1374 Processed 28/05/2022 1669860402 MRS JASODA CHETRY ()
474 BORCHALA AS-09-008-002-004/982
(DAKHIN SINGRI) 		0409008000NRG23210520220214306 21/05/2022 BHAKTA MAYA DEVI 0409008WL006254 BHAKTA MAYA DEVI 00415 SBIN0002049 1374 1374 Processed 28/05/2022 1669861065 MRS BHAKTA MAYA DEVI ()
475 BORCHALA AS-09-008-002-005/224
(DAKHIN SINGRI) 		0409008000NRG23210520220214032 21/05/2022 KOUSHIK SARKAR 0409008WL006248 KOUSHIK SARKAR 00415 SBIN0002049 1374 1374 Processed 28/05/2022 1669860374 MR KOUSHIK SARKAR ()
476 BORCHALA AS-09-008-002-005/259
(DAKHIN SINGRI) 		0409008000NRG23210520220214036 21/05/2022 ANJANA BISHWAS 0409008WL006248 ANJANA BISHWAS 00415 SBIN0002049 1374 1374 Processed 28/05/2022 1669860457 MRS ANJANA BISHWAS ()
477 BORCHALA AS-09-008-002-005/290
(DAKHIN SINGRI) 		0409008000NRG23210520220214038 21/05/2022 MAMITA SARKAR 0409008WL006248 MAMITA SARKAR 00415 SBIN0002049 1374 1374 Processed 28/05/2022 1669860593 MRS MAMITA SARKAR ()
478 BORCHALA AS-09-008-002-005/340
(DAKHIN SINGRI) 		0409008000NRG23210520220214039 21/05/2022 PRIYANKA SARKAR 0409008WL006248 PRIYANKA SARKAR 00415 SBIN0002049 1374 1374 Processed 28/05/2022 1669860592 MRS PRIYANKA SARKAR ()
479 BORCHALA AS-09-008-002-005/374
(DAKHIN SINGRI) 		0409008000NRG23210520220214043 21/05/2022 PARBATI BISWAS 0409008WL006248 PARBATI BISWAS 00415 SBIN0002049 1374 1374 Processed 28/05/2022 1669861088 MS PARBATI BISWAS ()
480 BORCHALA AS-09-008-002-005/414
(DAKHIN SINGRI) 		0409008000NRG23210520220214047 21/05/2022 BAL BAHADUR ADHIKARI 0409008WL006248 BAL BAHADUR ADHIKARI 00415 SBIN0002049 1374 1374 Processed 28/05/2022 1669860734 MR BAL BAHADUR ADHIKARI ()
481 BORCHALA AS-09-008-002-005/414
(DAKHIN SINGRI) 		0409008000NRG23210520220214048 21/05/2022 PABAN ADHAKARI 0409008WL006248 PABAN ADHAKARI 00415 SBIN0002049 1374 1374 Processed 28/05/2022 1669860662 MR PABAN ADHIKARI ()
482 BORCHALA AS-09-008-002-005/425
(DAKHIN SINGRI) 		0409008000NRG23210520220214050 21/05/2022 Bipul Sarkar 0409008WL006248 Bipul Sarkar 00415 SBIN0002049 1374 1374 Processed 28/05/2022 1669860345 MR BIPUL SARKAR ()
483 BORCHALA AS-09-008-002-005/437
(DAKHIN SINGRI) 		0409008000NRG23210520220214051 21/05/2022 Manju Devi 0409008WL006248 Manju Devi 00415 SBIN0002049 1374 1374 Processed 28/05/2022 1669861070 MS MANJU DEVI ()
484 BORCHALA AS-09-008-002-005/454
(DAKHIN SINGRI) 		0409008000NRG23210520220213311 21/05/2022 JOYDEV MANDAL 0409008WL006218 JOYDEV MANDAL 00415 SBIN0002049 1374 1374 Processed 28/05/2022 1669860909 MR JOYDEV MANDAL ()
485 BORCHALA AS-09-008-002-005/455
(DAKHIN SINGRI) 		0409008000NRG23210520220214053 21/05/2022 SATYA MANDAL 0409008WL006248 SATYA MANDAL 00415 SBIN0002049 1374 1374 Processed 28/05/2022 1669861119 MR SATYA MANDAL ()
486 BORCHALA AS-09-008-002-005/456
(DAKHIN SINGRI) 		0409008000NRG23210520220214054 21/05/2022 GOSAI BISWAS 0409008WL006248 GOSAI BISWAS 00415 SBIN0002049 1374 1374 Processed 28/05/2022 1669861095 MR GOSAI BISWAS ()
487 BORCHALA AS-09-008-002-005/83
(DAKHIN SINGRI) 		0409008000NRG23210520220214057 21/05/2022 PATIT BISWAS 0409008WL006248 PATIT BISWAS 00415 SBIN0002049 1374 1374 Processed 28/05/2022 1669861084 MR PATIT BISWAS ()
488 BORCHALA AS-09-008-002-006/64
(DAKHIN SINGRI) 		0409008000NRG23210520220214059 21/05/2022 Jatindra Sarkar 0409008WL006248 Jatindra Sarkar 00415 SBIN0002049 1374 1374 Processed 28/05/2022 1669860466 MR JATIN SARKAR ()
489 BORCHALA AS-09-008-002-006/64
(DAKHIN SINGRI) 		0409008000NRG23210520220214058 21/05/2022 LAKSHI DEVI 0409008WL006248 LAKSHI DEVI 00415 SBIN0002049 1374 1374 Processed 28/05/2022 1669860659 MRS LAKSHI DEVI ()
490 BORCHALA AS-09-008-002-007/1009
(DAKHIN SINGRI) 		0409008000NRG23210520220213798 21/05/2022 Achamina Khatun 0409008WL006239 Achamina Khatun 00415 SBIN0002049 1145 1145 Processed 28/05/2022 1669860576 MRS ACHAMINA KHAYUN ()
491 BORCHALA AS-09-008-002-007/1010
(DAKHIN SINGRI) 		0409008000NRG23210520220213799 21/05/2022 Halima Khatun 0409008WL006239 Halima Khatun 00415 SBIN0002049 1145 1145 Processed 28/05/2022 1669860440 MS HALIMA KHATUN ()
492 BORCHALA AS-09-008-002-007/1011
(DAKHIN SINGRI) 		0409008000NRG23210520220213801 21/05/2022 KARIMA KHATUN 0409008WL006239 KARIMA KHATUN 00415 SBIN0002049 1145 1145 Processed 28/05/2022 1669860455 MRS KARIMA KHATUN ()
493 BORCHALA AS-09-008-002-007/1011
(DAKHIN SINGRI) 		0409008000NRG23210520220213800 21/05/2022 Matibur Rahman 0409008WL006239 Matibur Rahman 00415 SBIN0002049 1145 1145 Processed 28/05/2022 1669860911 MR MATIBUR RAHMAN ()
494 BORCHALA AS-09-008-002-007/1012
(DAKHIN SINGRI) 		0409008000NRG23210520220213803 21/05/2022 Parbina Khatun 0409008WL006239 Parbina Khatun 00415 SBIN0002049 1145 1145 Processed 28/05/2022 1669860650 MRS PARBINA KHATUN ()
495 BORCHALA AS-09-008-002-007/1012
(DAKHIN SINGRI) 		0409008000NRG23210520220213802 21/05/2022 Rabbul Ali 0409008WL006239 Rabbul Ali 00415 SBIN0002049 1145 1145 Processed 28/05/2022 1669860649 MR RABBUL ALI ()
496 BORCHALA AS-09-008-002-007/1028
(DAKHIN SINGRI) 		0409008000NRG23210520220214063 21/05/2022 FULMALA MANDAL 0409008WL006248 FULMALA MANDAL 00415 SBIN0002049 1374 1374 Processed 28/05/2022 1669860346 MRS FULMALA MANDAL ()
497 BORCHALA AS-09-008-002-007/1028
(DAKHIN SINGRI) 		0409008000NRG23210520220214062 21/05/2022 Manindra Mandal 0409008WL006248 Manindra Mandal 00415 SBIN0002049 1374 1374 Processed 28/05/2022 1669861010 MR MONINDRA MANDAL ()
498 BORCHALA AS-09-008-002-007/1029
(DAKHIN SINGRI) 		0409008000NRG23210520220214551 21/05/2022 Angita Biswas 0409008WL006260 Angita Biswas 00415 SBIN0002049 1374 1374 Processed 28/05/2022 1669860596 MRS ANGITA BISWAS ()
499 BORCHALA AS-09-008-002-007/1029
(DAKHIN SINGRI) 		0409008000NRG23210520220214550 21/05/2022 Goutam Biswas 0409008WL006260 Goutam Biswas 00415 SBIN0002049 1374 1374 Processed 28/05/2022 1669860424 MR GOUTAM BISWAS ()
500 BORCHALA AS-09-008-002-007/1030
(DAKHIN SINGRI) 		0409008000NRG23210520220214553 21/05/2022 Bijoy Biswas 0409008WL006260 Bijoy Biswas 00415 SBIN0002049 1374 1374 Processed 28/05/2022 1669860574 MR BIJOY BISWAS ()
501 BORCHALA AS-09-008-002-007/1031
(DAKHIN SINGRI) 		0409008000NRG23210520220214557 21/05/2022 Alaka Biswas 0409008WL006260 Alaka Biswas 00415 SBIN0002049 1374 1374 Processed 28/05/2022 1669861025 MISS ALAKA BISWAS ()
502 BORCHALA AS-09-008-002-007/1031
(DAKHIN SINGRI) 		0409008000NRG23210520220214556 21/05/2022 Krishna Biswas 0409008WL006260 Krishna Biswas 00415 SBIN0002049 1374 1374 Processed 28/05/2022 1669861018 MR KRISHNA BISWAS ()
503 BORCHALA AS-09-008-002-007/1031
(DAKHIN SINGRI) 		0409008000NRG23210520220214555 21/05/2022 Manindra Biswas 0409008WL006260 Manindra Biswas 00415 SBIN0002049 1374 1374 Processed 28/05/2022 1669860628 MR MANINDRA BISWAS ()
504 BORCHALA AS-09-008-002-007/1037
(DAKHIN SINGRI) 		0409008000NRG23210520220213607 21/05/2022 Imen Ali 0409008WL006233 Imen Ali 00415 SBIN0002049 1145 1145 Processed 28/05/2022 1669860652 MR IMEN ALI ()
505 BORCHALA AS-09-008-002-007/1049
(DAKHIN SINGRI) 		0409008000NRG23210520220213608 21/05/2022 Rahmat Ali 0409008WL006233 Rahmat Ali 00415 SBIN0002049 1145 1145 Processed 28/05/2022 1669860639 MR KALPANA KHATUN ()
506 BORCHALA AS-09-008-002-007/1062
(DAKHIN SINGRI) 		0409008000NRG23210520220213315 21/05/2022 Madari Biswas 0409008WL006218 Madari Biswas 00415 SBIN0002049 1374 1374 Processed 28/05/2022 1669860901 MR MADARI BISWAS ()
507 BORCHALA AS-09-008-002-007/1066
(DAKHIN SINGRI) 		0409008000NRG23210520220214067 21/05/2022 Jyoshna Mandal 0409008WL006248 Jyoshna Mandal 00415 SBIN0002049 1374 1374 Processed 28/05/2022 1669861121 MRS JYOSHNA MANDAL ()
508 BORCHALA AS-09-008-002-007/1066
(DAKHIN SINGRI) 		0409008000NRG23210520220214066 21/05/2022 Surjya Mandal 0409008WL006248 Surjya Mandal 00415 SBIN0002049 1374 1374 Processed 28/05/2022 1669860459 MR SURYYA MANDAL ()
509 BORCHALA AS-09-008-002-007/1067
(DAKHIN SINGRI) 		0409008000NRG23210520220214068 21/05/2022 Mahadev Biswas 0409008WL006248 Mahadev Biswas 00415 SBIN0002049 1374 1374 Processed 28/05/2022 1669860411 MR MAHADEB BISHWAS ()
510 BORCHALA AS-09-008-002-007/1067
(DAKHIN SINGRI) 		0409008000NRG23210520220214069 21/05/2022 Priyanka Biswas 0409008WL006248 Priyanka Biswas 00415 SBIN0002049 1374 1374 Processed 28/05/2022 1669861053 MRS PRIYANKA BISWAS ()
511 BORCHALA AS-09-008-002-007/1075
(DAKHIN SINGRI) 		0409008000NRG23210520220213609 21/05/2022 Harun Rachid 0409008WL006233 Harun Rachid 00415 SBIN0002049 1145 1145 Processed 28/05/2022 1669860399 MR HARUN RACHID ()
512 BORCHALA AS-09-008-002-007/1082
(DAKHIN SINGRI) 		0409008000NRG23210520220214070 21/05/2022 Ramnath Biswas 0409008WL006248 Ramnath Biswas 00415 SBIN0002049 1374 1374 Processed 28/05/2022 1669860611 MR RAMANATH BISWAS ()
513 BORCHALA AS-09-008-002-007/1090
(DAKHIN SINGRI) 		0409008000NRG23210520220213432 21/05/2022 SAHIDA KHATUN 0409008WL006223 SAHIDA KHATUN 00415 SBIN0002049 1145 1145 Processed 28/05/2022 1669860448 MRS SAHIDA KHATUN ()
514 BORCHALA AS-09-008-002-007/1104
(DAKHIN SINGRI) 		0409008000NRG23210520220213317 21/05/2022 Bubul Das 0409008WL006218 Bubul Das 00415 SBIN0002049 1374 1374 Processed 28/05/2022 1669860643 MR BUBUL DAS ()
515 BORCHALA AS-09-008-002-007/1104
(DAKHIN SINGRI) 		0409008000NRG23210520220213316 21/05/2022 Usha Das 0409008WL006218 Usha Das 00415 SBIN0002049 1374 1374 Processed 28/05/2022 1669860439 MS USHA DAS ()
516 BORCHALA AS-09-008-002-007/1134
(DAKHIN SINGRI) 		0409008000NRG23210520220213611 21/05/2022 Ajim Uddin 0409008WL006233 Ajim Uddin 00415 SBIN0002049 1145 1145 Processed 28/05/2022 1669860885 MR AJIM UDDIN ()
517 BORCHALA AS-09-008-002-007/1134
(DAKHIN SINGRI) 		0409008000NRG23210520220213612 21/05/2022 Sajida Begam 0409008WL006233 Sajida Begam 00415 SBIN0002049 1145 1145 Processed 28/05/2022 1669860398 MR SAJIDA BEGUM ()
518 BORCHALA AS-09-008-002-007/1135
(DAKHIN SINGRI) 		0409008000NRG23210520220213613 21/05/2022 Fatema Khatun 0409008WL006233 Fatema Khatun 00415 SBIN0002049 1145 1145 Processed 28/05/2022 1669860453 MRS FATEMA KHATUN ()
519 BORCHALA AS-09-008-002-007/1136
(DAKHIN SINGRI) 		0409008000NRG23210520220213614 21/05/2022 Sidikul Nehar 0409008WL006233 Sidikul Nehar 00415 SBIN0002049 1145 1145 Processed 28/05/2022 1669860445 MRS SIDIKUL NEHAR ()
520 BORCHALA AS-09-008-002-007/1163
(DAKHIN SINGRI) 		0409008000NRG23210520220213806 21/05/2022 DILDAR HUSSAIN 0409008WL006239 DILDAR HUSSAIN 00415 SBIN0002049 1145 1145 Processed 28/05/2022 1669860560 MR DILDAR HUSSAIN ()
521 BORCHALA AS-09-008-002-007/1163
(DAKHIN SINGRI) 		0409008000NRG23210520220213807 21/05/2022 REJINA KHATUN 0409008WL006239 REJINA KHATUN 00415 SBIN0002049 1145 1145 Processed 28/05/2022 1669860654 MS REJINA KHATUN ()
522 BORCHALA AS-09-008-002-007/1164
(DAKHIN SINGRI) 		0409008000NRG23210520220213808 21/05/2022 AZIZUL IASLAM 0409008WL006239 AZIZUL IASLAM 00415 SBIN0002049 1145 1145 Processed 28/05/2022 1669860738 MR AZIZUL ISLAM ()
523 BORCHALA AS-09-008-002-007/1181
(DAKHIN SINGRI) 		0409008000NRG23210520220213809 21/05/2022 JECHAMINA KHATUN 0409008WL006239 JECHAMINA KHATUN 00415 SBIN0002049 1145 1145 Processed 28/05/2022 1669860814 MRS JECHAMINA KHATUN ()
524 BORCHALA AS-09-008-002-007/1186
(DAKHIN SINGRI) 		0409008000NRG23210520220213812 21/05/2022 HASANARA BEGUM 0409008WL006239 HASANARA BEGUM 00415 SBIN0002049 1145 1145 Processed 28/05/2022 1669860819 MRS HASANARA BEGUM ()
525 BORCHALA AS-09-008-002-007/1186
(DAKHIN SINGRI) 		0409008000NRG23210520220213811 21/05/2022 SIRAJUL ISLAM 0409008WL006239 SIRAJUL ISLAM 00415 SBIN0002049 1145 1145 Processed 28/05/2022 1669860604 MR SIRAJUL ISLAM ()
526 BORCHALA AS-09-008-002-007/1193
(DAKHIN SINGRI) 		0409008000NRG23210520220213617 21/05/2022 RUBINA KHATUN 0409008WL006233 RUBINA KHATUN 00415 SBIN0002049 1145 1145 Processed 28/05/2022 1669860658 MRS RUBINA KHATUN ()
527 BORCHALA AS-09-008-002-007/1194
(DAKHIN SINGRI) 		0409008000NRG23210520220213619 21/05/2022 Reshmina Khatun 0409008WL006233 Reshmina Khatun 00415 SBIN0002049 1145 1145 Processed 28/05/2022 1669860450 MRS RESHMINA KHATUN ()
528 BORCHALA AS-09-008-002-007/1195
(DAKHIN SINGRI) 		0409008000NRG23210520220213319 21/05/2022 Saraswati Biswas 0409008WL006218 Saraswati Biswas 00415 SBIN0002049 1374 1374 Processed 28/05/2022 1669860595 MRS SARASWATI BISHWAS ()
529 BORCHALA AS-09-008-002-007/1195
(DAKHIN SINGRI) 		0409008000NRG23210520220213318 21/05/2022 Shanti Biswas 0409008WL006218 Shanti Biswas 00415 SBIN0002049 1374 1374 Processed 28/05/2022 1669860641 MR SHANTI BISWAS ()
530 BORCHALA AS-09-008-002-007/1196
(DAKHIN SINGRI) 		0409008000NRG23210520220213320 21/05/2022 Debirani Sarkar 0409008WL006218 Debirani Sarkar 00415 SBIN0002049 1374 1374 Processed 28/05/2022 1669861036 MRS DEBIRANI SARKAR ()
531 BORCHALA AS-09-008-002-007/1197
(DAKHIN SINGRI) 		0409008000NRG23210520220213321 21/05/2022 Hiralal Biswas 0409008WL006218 Hiralal Biswas 00415 SBIN0002049 1374 1374 Processed 28/05/2022 1669860642 MR HIRALAL BISWAS ()
532 BORCHALA AS-09-008-002-007/1198
(DAKHIN SINGRI) 		0409008000NRG23210520220213322 21/05/2022 Sabita Biswas 0409008WL006218 Sabita Biswas 00415 SBIN0002049 1374 1374 Processed 28/05/2022 1669860442 MRS SABITA BISWAS ()
533 BORCHALA AS-09-008-002-007/1199
(DAKHIN SINGRI) 		0409008000NRG23210520220213244 21/05/2022 RAJU BEGUM 0409008WL006212 RAJU BEGUM 00415 SBIN0002049 1145 1145 Processed 28/05/2022 1669860811 MS RAJU BEGUM ()
534 BORCHALA AS-09-008-002-007/1200
(DAKHIN SINGRI) 		0409008000NRG23210520220213245 21/05/2022 HALIMA KHATUN 0409008WL006212 HALIMA KHATUN 00415 SBIN0002049 1145 1145 Processed 28/05/2022 1669861122 MRS HALIMA KHATUN ()
535 BORCHALA AS-09-008-002-007/1201
(DAKHIN SINGRI) 		0409008000NRG23210520220213246 21/05/2022 JAHANARA SARKAR 0409008WL006212 JAHANARA SARKAR 00415 SBIN0002049 1145 1145 Processed 28/05/2022 1669860609 MRS JAHANARA SARKAR ()
536 BORCHALA AS-09-008-002-007/1237
(DAKHIN SINGRI) 		0409008000NRG23210520220213813 21/05/2022 KHUDEJA KHATUN 0409008WL006239 KHUDEJA KHATUN 00415 SBIN0002049 1145 1145 Processed 28/05/2022 1669860562 MRS KHUDEJA KHATUN ()
537 BORCHALA AS-09-008-002-007/132
(DAKHIN SINGRI) 		0409008000NRG23210520220213621 21/05/2022 Halima Khatun 0409008WL006233 Halima Khatun 00415 SBIN0002049 1145 1145 Processed 28/05/2022 1669860458 MRS HALIMA KHATUN ()
538 BORCHALA AS-09-008-002-007/152
(DAKHIN SINGRI) 		0409008000NRG23210520220213817 21/05/2022 Halima Khatun 0409008WL006239 Halima Khatun 00415 SBIN0002049 1145 1145 Processed 28/05/2022 1669860820 MRS HALIMA KHATUN ()
539 BORCHALA AS-09-008-002-007/162
(DAKHIN SINGRI) 		0409008000NRG23210520220213623 21/05/2022 Rafula Khatun 0409008WL006233 Rafula Khatun 00415 SBIN0002049 1145 1145 Processed 28/05/2022 1669860817 MRS RAFULA KHATUN ()
540 BORCHALA AS-09-008-002-007/211
(DAKHIN SINGRI) 		0409008000NRG23210520220213325 21/05/2022 Lav Sarkar 0409008WL006218 Lav Sarkar 00415 SBIN0002049 1374 1374 Processed 28/05/2022 1669860620 MR LAV SARKAR ()
541 BORCHALA AS-09-008-002-007/216
(DAKHIN SINGRI) 		0409008000NRG23210520220213327 21/05/2022 Prasanta Mandal 0409008WL006218 Prasanta Mandal 00415 SBIN0002049 1374 1374 Processed 28/05/2022 1669860447 MR PRASANTA MANDAL ()
542 BORCHALA AS-09-008-002-007/221
(DAKHIN SINGRI) 		0409008000NRG23210520220213328 21/05/2022 Premchand Mandal 0409008WL006218 Premchand Mandal 00415 SBIN0002049 1374 1374 Processed 28/05/2022 1669860912 MR PREMACHAN MANDAL ()
543 BORCHALA AS-09-008-002-007/270
(DAKHIN SINGRI) 		0409008000NRG23210520220213248 21/05/2022 ANARUL HUSSAIN 0409008WL006212 ANARUL HUSSAIN 00415 SBIN0002049 1145 1145 Processed 28/05/2022 1669861126 MR ANARUL HUSSAIN ()
544 BORCHALA AS-09-008-002-007/300
(DAKHIN SINGRI) 		0409008000NRG23210520220214559 21/05/2022 Jayamala Devi 0409008WL006260 Jayamala Devi 00415 SBIN0002049 1374 1374 Processed 28/05/2022 1669860618 MRS JAYMALA DEVI ()
545 BORCHALA AS-09-008-002-007/308
(DAKHIN SINGRI) 		0409008000NRG23210520220214561 21/05/2022 Pramila Biswas 0409008WL006260 Pramila Biswas 00415 SBIN0002049 1374 1374 Processed 28/05/2022 1669860614 MRS PRAMILA BISHWAS ()
546 BORCHALA AS-09-008-002-007/313
(DAKHIN SINGRI) 		0409008000NRG23210520220213250 21/05/2022 CHULEMA KHATUN 0409008WL006212 CHULEMA KHATUN 00415 SBIN0002049 1145 1145 Processed 28/05/2022 1669860409 MRS CHULEMA KHATUN ()
547 BORCHALA AS-09-008-002-007/361
(DAKHIN SINGRI) 		0409008000NRG23210520220213820 21/05/2022 AFIYA KHATUN 0409008WL006239 AFIYA KHATUN 00415 SBIN0002049 1145 1145 Processed 28/05/2022 1669860463 MRS AFIYA KHATUN ()
548 BORCHALA AS-09-008-002-007/361
(DAKHIN SINGRI) 		0409008000NRG23210520220213819 21/05/2022 KHUDEZA KHATUN 0409008WL006239 KHUDEZA KHATUN 00415 SBIN0002049 1145 1145 Processed 28/05/2022 1669860465 MRS KHUDEZA KHATUN ()
549 BORCHALA AS-09-008-002-007/451
(DAKHIN SINGRI) 		0409008000NRG23210520220213821 21/05/2022 ACHAR UDDIN 0409008WL006239 ACHAR UDDIN 00415 SBIN0002049 1145 1145 Processed 28/05/2022 1669860727 MR ACHAR UDDIN ()
550 BORCHALA AS-09-008-002-007/451
(DAKHIN SINGRI) 		0409008000NRG23210520220213822 21/05/2022 AZIJUL ISLAM 0409008WL006239 AZIJUL ISLAM 00415 SBIN0002049 1145 1145 Processed 28/05/2022 1669860594 MR AZIJUL ISLAM ()
551 BORCHALA AS-09-008-002-007/488
(DAKHIN SINGRI) 		0409008000NRG23210520220213436 21/05/2022 MORJINA KHATUN 0409008WL006223 MORJINA KHATUN 00415 SBIN0002049 1145 1145 Processed 28/05/2022 1669860640 MRS MORJINA KHATUN ()
552 BORCHALA AS-09-008-002-007/488
(DAKHIN SINGRI) 		0409008000NRG23210520220213435 21/05/2022 NIJAM UDDIN 0409008WL006223 NIJAM UDDIN 00415 SBIN0002049 1145 1145 Processed 28/05/2022 1669860454 MR NIJAM UDDIN ()
553 BORCHALA AS-09-008-002-007/508
(DAKHIN SINGRI) 		0409008000NRG23210520220214074 21/05/2022 PANCHAMI DEVI 0409008WL006248 PANCHAMI DEVI 00415 SBIN0002049 1374 1374 Processed 28/05/2022 1669860563 SHRI PANCHAMI DEVI ()
554 BORCHALA AS-09-008-002-007/516
(DAKHIN SINGRI) 		0409008000NRG23210520220214565 21/05/2022 Aduri Mandal 0409008WL006260 Aduri Mandal 00415 SBIN0002049 1374 1374 Processed 28/05/2022 1669860613 MS ADURI DEVI ()
555 BORCHALA AS-09-008-002-007/516
(DAKHIN SINGRI) 		0409008000NRG23210520220214566 21/05/2022 Nabin Mandal 0409008WL006260 Nabin Mandal 00415 SBIN0002049 1374 1374 Processed 28/05/2022 1669860446 MR NABIN MANDAL ()
556 BORCHALA AS-09-008-002-007/528
(DAKHIN SINGRI) 		0409008000NRG23210520220213624 21/05/2022 Morjina Khatun 0409008WL006233 Morjina Khatun 00415 SBIN0002049 1145 1145 Processed 28/05/2022 1669860612 MRS MORJINA KHATUN ()
557 BORCHALA AS-09-008-002-007/529
(DAKHIN SINGRI) 		0409008000NRG23210520220213625 21/05/2022 Ashwadul Islam 0409008WL006233 Ashwadul Islam 00415 SBIN0002049 1145 1145 Processed 28/05/2022 1669860412 MR ASHWADUL ISLAM ()
558 BORCHALA AS-09-008-002-007/537
(DAKHIN SINGRI) 		0409008000NRG23210520220213334 21/05/2022 HASHNARA KHATUN 0409008WL006218 HASHNARA KHATUN 00415 SBIN0002049 1374 1374 Processed 28/05/2022 1669860514 MRS HASHNARA KHATUN ()
559 BORCHALA AS-09-008-002-007/539
(DAKHIN SINGRI) 		0409008000NRG23210520220213628 21/05/2022 Mamata Khatun 0409008WL006233 Mamata Khatun 00415 SBIN0002049 1145 1145 Processed 28/05/2022 1669860437 MRS MAMATA KHATUN ()
560 BORCHALA AS-09-008-002-007/608
(DAKHIN SINGRI) 		0409008000NRG23210520220214569 21/05/2022 Lipika Biswas 0409008WL006260 Lipika Biswas 00415 SBIN0002049 1374 1374 Processed 28/05/2022 1669860621 MISS LIPIKA BISWAS ()
561 BORCHALA AS-09-008-002-007/623
(DAKHIN SINGRI) 		0409008000NRG23210520220214573 21/05/2022 Uttam Biswas 0409008WL006260 Uttam Biswas 00415 SBIN0002049 1374 1374 Processed 28/05/2022 1669860619 MS UTTAM BISWAS ()
562 BORCHALA AS-09-008-002-007/666
(DAKHIN SINGRI) 		0409008000NRG23210520220214574 21/05/2022 Khagen Mandal 0409008WL006260 Khagen Mandal 00415 SBIN0002049 1374 1374 Processed 28/05/2022 1669860478 MR KHAGEN MANDAL ()
563 BORCHALA AS-09-008-002-007/674
(DAKHIN SINGRI) 		0409008000NRG23210520220214577 21/05/2022 Brindarani Biswas 0409008WL006260 Brindarani Biswas 00415 SBIN0002049 1374 1374 Processed 28/05/2022 1669860616 MRS BRINDA RANA ()
564 BORCHALA AS-09-008-002-007/753
(DAKHIN SINGRI) 		0409008000NRG23210520220214579 21/05/2022 Fulmala Biswas 0409008WL006260 Fulmala Biswas 00415 SBIN0002049 1374 1374 Processed 28/05/2022 1669860617 MRS FULMALA BISWAS ()
565 BORCHALA AS-09-008-002-007/753
(DAKHIN SINGRI) 		0409008000NRG23210520220214580 21/05/2022 Ganesh Biswas 0409008WL006260 Ganesh Biswas 00415 SBIN0002049 1374 1374 Processed 28/05/2022 1669860622 MR GANESH BISWAS ()
566 BORCHALA AS-09-008-002-007/757
(DAKHIN SINGRI) 		0409008000NRG23210520220214581 21/05/2022 Santa Biswas 0409008WL006260 Santa Biswas 00415 SBIN0002049 1374 1374 Processed 28/05/2022 1669860805 MRS SANTA BISWAS ()
567 BORCHALA AS-09-008-002-007/768
(DAKHIN SINGRI) 		0409008000NRG23210520220214583 21/05/2022 Dipa Mandal 0409008WL006260 Dipa Mandal 00415 SBIN0002049 1374 1374 Processed 28/05/2022 1669860420 MRS DIPA BISWAS ()
568 BORCHALA AS-09-008-002-007/768
(DAKHIN SINGRI) 		0409008000NRG23210520220214584 21/05/2022 Khogen Mandal 0409008WL006260 Khogen Mandal 00415 SBIN0002049 1374 1374 Processed 28/05/2022 1669860891 MR KHOGEN MANDAL ()
569 BORCHALA AS-09-008-002-007/768
(DAKHIN SINGRI) 		0409008000NRG23210520220214582 21/05/2022 Sukumar Mandal 0409008WL006260 Sukumar Mandal 00415 SBIN0002049 1374 1374 Processed 28/05/2022 1669860816 MR SUKUMAR MANDAL ()
570 BORCHALA AS-09-008-002-007/772
(DAKHIN SINGRI) 		0409008000NRG23210520220214587 21/05/2022 ARATI BISWAS 0409008WL006260 ARATI BISWAS 00415 SBIN0002049 1374 1374 Processed 28/05/2022 1669860815 MRS ARATI BISWAS ()
571 BORCHALA AS-09-008-002-007/772
(DAKHIN SINGRI) 		0409008000NRG23210520220214585 21/05/2022 Nirmal Biswas 0409008WL006260 Nirmal Biswas 00415 SBIN0002049 1374 1374 Processed 28/05/2022 1669860899 MR NIRMAL BISWAS ()
572 BORCHALA AS-09-008-002-007/772
(DAKHIN SINGRI) 		0409008000NRG23210520220214586 21/05/2022 Shymal Biswas 0409008WL006260 Shymal Biswas 00415 SBIN0002049 1374 1374 Processed 28/05/2022 1669860890 MR SHYAMAL BISWAS ()
573 BORCHALA AS-09-008-002-007/779
(DAKHIN SINGRI) 		0409008000NRG23210520220214588 21/05/2022 Gitarani Biswas 0409008WL006260 Gitarani Biswas 00415 SBIN0002049 1374 1374 Processed 28/05/2022 1669860441 MRS GITARANI BISWAS ()
574 BORCHALA AS-09-008-002-007/790
(DAKHIN SINGRI) 		0409008000NRG23210520220213338 21/05/2022 Swapan Biswas 0409008WL006218 Swapan Biswas 00415 SBIN0002049 1374 1374 Processed 28/05/2022 1669860597 MR SWAPAN BISWAS ()
575 BORCHALA AS-09-008-002-007/800
(DAKHIN SINGRI) 		0409008000NRG23210520220213637 21/05/2022 Chafura Khatun 0409008WL006233 Chafura Khatun 00415 SBIN0002049 1145 1145 Processed 28/05/2022 1669860615 MRS CHAFURA KHATUN ()
576 BORCHALA AS-09-008-002-007/809
(DAKHIN SINGRI) 		0409008000NRG23210520220213340 21/05/2022 Gabinda Biswas 0409008WL006218 Gabinda Biswas 00415 SBIN0002049 1374 1374 Processed 28/05/2022 1669861124 MR GABINDA BISWAS ()
577 BORCHALA AS-09-008-002-007/816
(DAKHIN SINGRI) 		0409008000NRG23210520220213342 21/05/2022 Jatish Sarkar 0409008WL006218 Jatish Sarkar 00415 SBIN0002049 1374 1374 Processed 28/05/2022 1669860456 MR JATISH SARKAR ()
578 BORCHALA AS-09-008-002-007/826
(DAKHIN SINGRI) 		0409008000NRG23210520220213499 21/05/2022 RAYCHUDDIN ALI 0409008WL006226 RAYCHUDDIN ALI 00415 SBIN0002049 1145 1145 Processed 28/05/2022 1669860397 MR RAYCHUDDIN ALI ()
579 BORCHALA AS-09-008-002-007/837
(DAKHIN SINGRI) 		0409008000NRG23210520220213638 21/05/2022 JAMIR UDDIN 0409008WL006233 JAMIR UDDIN 00415 SBIN0002049 1145 1145 Processed 28/05/2022 1669860396 MR JAMIR UDDIN ()
580 BORCHALA AS-09-008-002-007/843
(DAKHIN SINGRI) 		0409008000NRG23210520220213639 21/05/2022 ABUL HUSSAIN 0409008WL006233 ABUL HUSSAIN 00415 SBIN0002049 1145 1145 Processed 28/05/2022 1669860395 MRS ABUL HUSSAIN ()
581 BORCHALA AS-09-008-002-007/844
(DAKHIN SINGRI) 		0409008000NRG23210520220213343 21/05/2022 RAKIBUR RAHMAN 0409008WL006218 RAKIBUR RAHMAN 00415 SBIN0002049 1374 1374 Processed 28/05/2022 1669860655 MR RAKIBUR RAHMAN ()
582 BORCHALA AS-09-008-002-007/849
(DAKHIN SINGRI) 		0409008000NRG23210520220213641 21/05/2022 Nur Nehar Begam 0409008WL006233 Nur Nehar Begam 00415 SBIN0002049 1145 1145 Processed 28/05/2022 1669860413 MRS NURNEHAR BEGUM ()
583 BORCHALA AS-09-008-002-007/856
(DAKHIN SINGRI) 		0409008000NRG23210520220213502 21/05/2022 ACHIRAN NECHA 0409008WL006226 ACHIRAN NECHA 00415 SBIN0002049 1145 1145 Processed 28/05/2022 1669861040 MRS ACHIRAN NECHA ()
584 BORCHALA AS-09-008-002-007/856
(DAKHIN SINGRI) 		0409008000NRG23210520220213501 21/05/2022 JAYNAL UDDIN 0409008WL006226 JAYNAL UDDIN 00415 SBIN0002049 1145 1145 Processed 28/05/2022 1669860572 MR JAYNAL UDDIN ()
585 BORCHALA AS-09-008-002-007/856
(DAKHIN SINGRI) 		0409008000NRG23210520220213500 21/05/2022 NIYAMAT ALI 0409008WL006226 NIYAMAT ALI 00415 SBIN0002049 1145 1145 Processed 28/05/2022 1669860897 MR NIYAMAT ALI ()
586 BORCHALA AS-09-008-002-007/862
(DAKHIN SINGRI) 		0409008000NRG23210520220213251 21/05/2022 CHAMACHUDDIN ALI 0409008WL006212 CHAMACHUDDIN ALI 00415 SBIN0002049 1145 1145 Processed 28/05/2022 1669860657 MR CHAMACHUDDIN ALI ()
587 BORCHALA AS-09-008-002-007/865
(DAKHIN SINGRI) 		0409008000NRG23210520220213344 21/05/2022 Pabitar Mandal 0409008WL006218 Pabitar Mandal 00415 SBIN0002049 1374 1374 Processed 28/05/2022 1669860986 MR PABITRA MANDAL ()
588 BORCHALA AS-09-008-002-007/867
(DAKHIN SINGRI) 		0409008000NRG23210520220213347 21/05/2022 Sikha rai Mandal 0409008WL006218 Sikha rai Mandal 00415 SBIN0002049 1374 1374 Processed 28/05/2022 1669860900 MRS SHIKHA MANDAL ()
589 BORCHALA AS-09-008-002-007/883
(DAKHIN SINGRI) 		0409008000NRG23210520220214590 21/05/2022 Haridashi Biswas 0409008WL006260 Haridashi Biswas 00415 SBIN0002049 1374 1374 Processed 28/05/2022 1669860564 MRS HARIDASI BISWAS ()
590 BORCHALA AS-09-008-002-007/884
(DAKHIN SINGRI) 		0409008000NRG23210520220214591 21/05/2022 Anita Biswas 0409008WL006260 Anita Biswas 00415 SBIN0002049 1374 1374 Processed 28/05/2022 1669860430 MR ANITA BISWAS ()
591 BORCHALA AS-09-008-002-007/886
(DAKHIN SINGRI) 		0409008000NRG23210520220214592 21/05/2022 Sabitri Biswas 0409008WL006260 Sabitri Biswas 00415 SBIN0002049 1374 1374 Processed 28/05/2022 1669860806 MRS SABITRI BISWAS ()
592 BORCHALA AS-09-008-002-007/932
(DAKHIN SINGRI) 		0409008000NRG23210520220213827 21/05/2022 Sabiqun Nahar 0409008WL006239 Sabiqun Nahar 00415 SBIN0002049 1145 1145 Processed 28/05/2022 1669860701 MR SABIQUN NAHAR ()
593 BORCHALA AS-09-008-002-007/938
(DAKHIN SINGRI) 		0409008000NRG23210520220213645 21/05/2022 Fajila Khatun 0409008WL006233 Fajila Khatun 00415 SBIN0002049 1145 1145 Processed 28/05/2022 1669860798 MRS FAJILA KHATUN ()
594 BORCHALA AS-09-008-002-007/942
(DAKHIN SINGRI) 		0409008000NRG23210520220213646 21/05/2022 ABUL NACHAR 0409008WL006233 ABUL NACHAR 00415 SBIN0002049 1145 1145 Processed 28/05/2022 1669860462 MR ABUL NACHAR ()
595 BORCHALA AS-09-008-002-007/946
(DAKHIN SINGRI) 		0409008000NRG23210520220213828 21/05/2022 Firuja Khatun 0409008WL006239 Firuja Khatun 00415 SBIN0002049 1145 1145 Processed 28/05/2022 1669860818 MRS FIRUJA KHATUN ()
596 BORCHALA AS-09-008-002-007/949
(DAKHIN SINGRI) 		0409008000NRG23210520220213648 21/05/2022 Abu Hanan 0409008WL006233 Abu Hanan 00415 SBIN0002049 1145 1145 Processed 28/05/2022 1669860802 MR ABU HANAN ()
597 BORCHALA AS-09-008-002-007/962
(DAKHIN SINGRI) 		0409008000NRG23210520220213829 21/05/2022 Abdul Shamad 0409008WL006239 Abdul Shamad 00415 SBIN0002049 1145 1145 Processed 28/05/2022 1669860995 MR ABDUL SAMAD ()
598 BORCHALA AS-09-008-002-007/978
(DAKHIN SINGRI) 		0409008000NRG23210520220213834 21/05/2022 Masuda Begam 0409008WL006239 Masuda Begam 00415 SBIN0002049 1145 1145 Rejected 28/05/2022 1669860886 Account closed
599 BORCHALA AS-09-008-002-007/978
(DAKHIN SINGRI) 		0409008000NRG23210520220213833 21/05/2022 Sikandar Ali 0409008WL006239 Sikandar Ali 00415 SBIN0002049 1145 1145 Processed 28/05/2022 1669860950 MR SIKANDAR ALI ()
600 BORCHALA AS-09-008-002-007/981
(DAKHIN SINGRI) 		0409008000NRG23210520220213838 21/05/2022 AJIFA BEGUM 0409008WL006239 AJIFA BEGUM 00415 SBIN0002049 1145 1145 Processed 28/05/2022 1669860648 MRS AJIFA BEGUM ()
601 BORCHALA AS-09-008-002-007/983
(DAKHIN SINGRI) 		0409008000NRG23210520220213840 21/05/2022 Jainal Abedin 0409008WL006239 Jainal Abedin 00415 SBIN0002049 1145 1145 Processed 28/05/2022 1669860344 MR JAINAL ABDIN ()
602 BORCHALA AS-09-008-002-007/987
(DAKHIN SINGRI) 		0409008000NRG23210520220213841 21/05/2022 Falani Khatun 0409008WL006239 Falani Khatun 00415 SBIN0002049 1145 1145 Processed 28/05/2022 1669860810 MRS FALANI KHATUN ()
603 BORCHALA AS-09-008-002-007/987
(DAKHIN SINGRI) 		0409008000NRG23210520220213842 21/05/2022 LAILIMA KHATUN 0409008WL006239 LAILIMA KHATUN 00415 SBIN0002049 1145 1145 Processed 28/05/2022 1669860610 MRS LAILIMA KHATUN ()
604 BORCHALA AS-09-008-002-007/996
(DAKHIN SINGRI) 		0409008000NRG23210520220213352 21/05/2022 Himada Khatun 0409008WL006218 Himada Khatun 00415 SBIN0002049 1374 1374 Processed 28/05/2022 1669861125 MR HAMIDA KHATUN ()
605 BORCHALA AS-09-008-002-007/996
(DAKHIN SINGRI) 		0409008000NRG23210520220213351 21/05/2022 Kutubuddin 0409008WL006218 Kutubuddin 00415 SBIN0002049 1374 1374 Processed 28/05/2022 1669860647 MR KUTU BUDDIN ()
606 BORCHALA AS-09-008-003-006/287
(DHALAGURI) 		0409008000NRG23210520220212956 21/05/2022 MATIBUR RAHMAN 0409008WL006199 MATIBUR RAHMAN 00415 SBIN0002049 2290 2290 Processed 28/05/2022 1669860656 MR MATIBUR RAHMAN ()
607 BORCHALA AS-09-008-004-001/119
(DOOMDUMA) 		0409008000NRG23210520220213849 21/05/2022 MAMONI SULTANA 0409008WL006240 MAMONI SULTANA 00415 SBIN0002049 1374 1374 Processed 28/05/2022 1669860879 MRS MAMONI SULTANA ()
608 BORCHALA AS-09-008-004-001/88
(DOOMDUMA) 		0409008000NRG23210520220213864 21/05/2022 Mr. NURJUL ISLAM 0409008WL006240 Mr. NURJUL ISLAM 00415 SBIN0002049 1374 1374 Processed 28/05/2022 1669860799 MR NURJUL ISLAM ()
609 BORCHALA AS-09-008-004-005/251
(DOOMDUMA) 		0409008000NRG23210520220213663 21/05/2022 NILIMA BORO 0409008WL006234 NILIMA BORO 00415 SBIN0002049 1374 1374 Processed 28/05/2022 1669860908 MRS NILIMA BORO ()
610 BORCHALA AS-09-008-007-002/118
(NATUN SIRAJULI) 		0409008000NRG23210520220212991 21/05/2022 Shri SUMANTA KHANDA 0409008WL006203 Shri SUMANTA KHANDA 00415 SBIN0002049 1374 1374 Processed 28/05/2022 1669860423 SHRI SUMANTA KANDHA ()
611 BORCHALA AS-09-008-007-002/87
(NATUN SIRAJULI) 		0409008000NRG23210520220212993 21/05/2022 Jiten Gowala 0409008WL006203 Jiten Gowala 00415 SBIN0002049 1374 1374 Processed 28/05/2022 1669860565 SHRI JITEN GOWALA ()
612 BORCHALA AS-09-008-007-003/144
(NATUN SIRAJULI) 		0409008000NRG23210520220212997 21/05/2022 Sanjoy Khodal 0409008WL006203 Sanjoy Khodal 00415 SBIN0002049 1374 1374 Processed 28/05/2022 1669861139 MR SANJAY KHADAL ()
613 BORCHALA AS-09-008-007-004/127
(NATUN SIRAJULI) 		0409008000NRG23210520220218059 21/05/2022 DEBARI MURMU 0409008WL006344 DEBARI MURMU 00415 SBIN0002049 1145 1145 Processed 28/05/2022 1669860808 MRS DEBARI MURMU ()
614 BORCHALA AS-09-008-007-004/127
(NATUN SIRAJULI) 		0409008000NRG23210520220218058 21/05/2022 Moheswar Murmu 0409008WL006344 Moheswar Murmu 00415 SBIN0002049 1145 1145 Processed 28/05/2022 1669860464 MR MAHESWAR MURMU ()
615 BORCHALA AS-09-008-007-004/128
(NATUN SIRAJULI) 		0409008000NRG23210520220218060 21/05/2022 Dipak Proja 0409008WL006344 Dipak Proja 00415 SBIN0002049 1145 1145 Processed 28/05/2022 1669860914 MR DIPAK PRAJA ()
616 BORCHALA AS-09-008-007-004/129
(NATUN SIRAJULI) 		0409008000NRG23210520220218062 21/05/2022 BHUBEN MARDDI 0409008WL006344 BHUBEN MARDDI 00415 SBIN0002049 1145 1145 Processed 28/05/2022 1669860419 MR BHUBEN MARDDI ()
617 BORCHALA AS-09-008-007-004/129
(NATUN SIRAJULI) 		0409008000NRG23210520220218063 21/05/2022 MALATI MARDI 0409008WL006344 MALATI MARDI 00415 SBIN0002049 1145 1145 Processed 28/05/2022 1669860804 MRS MALATI MARDI ()
618 BORCHALA AS-09-008-007-004/194
(NATUN SIRAJULI) 		0409008000NRG23210520220213011 21/05/2022 DURGI BHUYAN 0409008WL006203 DURGI BHUYAN 00415 SBIN0002049 1374 1374 Processed 28/05/2022 1669860807 MRS DURGI BHUYAN ()
619 BORCHALA AS-09-008-007-004/222
(NATUN SIRAJULI) 		0409008000NRG23210520220213028 21/05/2022 RUPA KANDH 0409008WL006203 RUPA KANDH 00415 SBIN0002049 1374 1374 Processed 28/05/2022 1669860433 MS RUPA KANDH ()
620 BORCHALA AS-09-008-007-005/100
(NATUN SIRAJULI) 		0409008000NRG23210520220218065 21/05/2022 BINITA NAYAK 0409008WL006344 BINITA NAYAK 00415 SBIN0002049 1145 1145 Processed 28/05/2022 1669860915 MRS BINITA NAYAK ()
621 BORCHALA AS-09-008-007-005/103
(NATUN SIRAJULI) 		0409008000NRG23210520220218066 21/05/2022 Sonaram Hemrom 0409008WL006344 Sonaram Hemrom 00415 SBIN0002049 1145 1145 Processed 28/05/2022 1669860918 MR SONARAM HEMROM ()
622 BORCHALA AS-09-008-007-005/110
(NATUN SIRAJULI) 		0409008000NRG23210520220218068 21/05/2022 Bijoy Hasda 0409008WL006344 Bijoy Hasda 00415 SBIN0002049 1145 1145 Processed 28/05/2022 1669860858 MR BIJAY HASDA ()
623 BORCHALA AS-09-008-007-005/125
(NATUN SIRAJULI) 		0409008000NRG23210520220218076 21/05/2022 DURDA MURMU 0409008WL006344 DURDA MURMU 00415 SBIN0002049 1145 1145 Processed 28/05/2022 1669860801 MS DURDA MURMU ()
624 BORCHALA AS-09-008-007-005/125
(NATUN SIRAJULI) 		0409008000NRG23210520220218075 21/05/2022 SUMI MURMU 0409008WL006344 SUMI MURMU 00415 SBIN0002049 1145 1145 Processed 28/05/2022 1669860800 MRS SUMI MURMU ()
625 BORCHALA AS-09-008-007-005/129
(NATUN SIRAJULI) 		0409008000NRG23210520220218078 21/05/2022 MADAN NAYAK 0409008WL006344 MADAN NAYAK 00415 SBIN0002049 1145 1145 Processed 28/05/2022 1669861130 MR MADAN NAYAK ()
626 BORCHALA AS-09-008-007-005/13
(NATUN SIRAJULI) 		0409008000NRG23210520220218079 21/05/2022 PIRKU NAYAK 0409008WL006344 PIRKU NAYAK 00415 SBIN0002049 1145 1145 Processed 28/05/2022 1669860673 MR PIRKU NAYAK ()
627 BORCHALA AS-09-008-007-005/130
(NATUN SIRAJULI) 		0409008000NRG23210520220218081 21/05/2022 DURGA HEMROM 0409008WL006344 DURGA HEMROM 00415 SBIN0002049 1145 1145 Processed 28/05/2022 1669860568 MR DURGA HEMROM ()
628 BORCHALA AS-09-008-007-005/132
(NATUN SIRAJULI) 		0409008000NRG23210520220218082 21/05/2022 BULBULI NAYAK 0409008WL006344 BULBULI NAYAK 00415 SBIN0002049 1145 1145 Processed 28/05/2022 1669860627 MRS BULBULI NAYAK ()
629 BORCHALA AS-09-008-007-005/135
(NATUN SIRAJULI) 		0409008000NRG23210520220218084 21/05/2022 ATUL BISWAS 0409008WL006344 ATUL BISWAS 00415 SBIN0002049 1145 1145 Processed 28/05/2022 1669860913 MR ATUL BISWAS ()
630 BORCHALA AS-09-008-007-005/14
(NATUN SIRAJULI) 		0409008000NRG23210520220218085 21/05/2022 Dibru Nayak 0409008WL006344 Dibru Nayak 00415 SBIN0002049 1145 1145 Processed 28/05/2022 1669860575 MR DIBRU NAYAK ()
631 BORCHALA AS-09-008-007-005/23
(NATUN SIRAJULI) 		0409008000NRG23210520220218090 21/05/2022 RADHIKA MURMU 0409008WL006344 RADHIKA MURMU 00415 SBIN0002049 1145 1145 Processed 28/05/2022 1669860567 MRS RADHIKA MURMU ()
632 BORCHALA AS-09-008-007-005/3
(NATUN SIRAJULI) 		0409008000NRG23210520220218093 21/05/2022 PRAMOD NAYAK 0409008WL006344 PRAMOD NAYAK 00415 SBIN0002049 1145 1145 Processed 28/05/2022 1669860569 MR PRAMOD NAYAK ()
633 BORCHALA AS-09-008-007-005/3
(NATUN SIRAJULI) 		0409008000NRG23210520220218092 21/05/2022 Rekha Nayak 0409008WL006344 Rekha Nayak 00415 SBIN0002049 1145 1145 Processed 28/05/2022 1669860624 MRS REKHA NAYAK ()
634 BORCHALA AS-09-008-007-005/44
(NATUN SIRAJULI) 		0409008000NRG23210520220218094 21/05/2022 DEBEN HEMROM 0409008WL006344 DEBEN HEMROM 00415 SBIN0002049 1145 1145 Processed 28/05/2022 1669860672 MR DEBEN HEMROM ()
635 BORCHALA AS-09-008-007-005/48
(NATUN SIRAJULI) 		0409008000NRG23210520220218097 21/05/2022 Tuleswar Mormu 0409008WL006344 Tuleswar Mormu 00415 SBIN0002049 1145 1145 Processed 28/05/2022 1669860917 MR TULESWAR MURMU ()
636 BORCHALA AS-09-008-007-005/53
(NATUN SIRAJULI) 		0409008000NRG23210520220218098 21/05/2022 Lokhindar Nayak 0409008WL006344 Lokhindar Nayak 00415 SBIN0002049 1145 1145 Processed 28/05/2022 1669860629 MR LAKHINDAR NAYAK ()
637 BORCHALA AS-09-008-007-005/83
(NATUN SIRAJULI) 		0409008000NRG23210520220218101 21/05/2022 Tankeswar Nayak 0409008WL006344 Tankeswar Nayak 00415 SBIN0002049 1145 1145 Processed 28/05/2022 1669861140 MR TANKESWAR NAYAK ()
638 BORCHALA AS-09-008-007-006/253
(NATUN SIRAJULI) 		0409008000NRG23210520220218328 21/05/2022 SANGITA DAS 0409008WL006349 SANGITA DAS 00415 SBIN0002049 1374 1374 Processed 28/05/2022 1669860895 MRS SANGITA DAS ()
639 BORCHALA AS-09-008-007-006/254
(NATUN SIRAJULI) 		0409008000NRG23210520220218329 21/05/2022 APURBA KUMAR NATH 0409008WL006349 APURBA KUMAR NATH 00415 SBIN0002049 1374 1374 Processed 28/05/2022 1669861113 MR APURBA KUMAR NATH ()
640 BORCHALA AS-09-008-007-007/134
(NATUN SIRAJULI) 		0409008000NRG23210520220218331 21/05/2022 RAJANI NATH 0409008WL006349 RAJANI NATH 00415 SBIN0002049 1374 1374 Processed 28/05/2022 1669860916 MR RAJANI NATH ()
641 BORCHALA AS-09-008-007-007/134
(NATUN SIRAJULI) 		0409008000NRG23210520220218332 21/05/2022 RUKMINI DEVI 0409008WL006349 RUKMINI DEVI 00415 SBIN0002049 1374 1374 Processed 28/05/2022 1669860630 MRS RUKMINI DEVI ()
642 BORCHALA AS-09-008-007-007/135
(NATUN SIRAJULI) 		0409008000NRG23210520220218106 21/05/2022 PURNIMA BORAH 0409008WL006344 PURNIMA BORAH 00415 SBIN0002049 1145 1145 Processed 28/05/2022 1669860342 MRS PURNIMA BORAH ()
643 BORCHALA AS-09-008-007-007/211
(NATUN SIRAJULI) 		0409008000NRG23210520220218107 21/05/2022 KHEROT BASUMATARY 0409008WL006344 KHEROT BASUMATARY 00415 SBIN0002049 1145 1145 Processed 28/05/2022 1669860403 MR KHEROT BASUMATARY ()
644 BORCHALA AS-09-008-007-007/218
(NATUN SIRAJULI) 		0409008000NRG23210520220218109 21/05/2022 PRANITA BHAGABATI 0409008WL006344 PRANITA BHAGABATI 00415 SBIN0002049 1145 1145 Processed 28/05/2022 1669861132 MRS PRANITA BHAGABATI ()
645 BORCHALA AS-09-008-007-007/220
(NATUN SIRAJULI) 		0409008000NRG23210520220218110 21/05/2022 MIJURI DAIMARI 0409008WL006344 MIJURI DAIMARI 00415 SBIN0002049 1145 1145 Processed 28/05/2022 1669860434 MISS MIJURI DAIMARI ()
646 BORCHALA AS-09-008-007-007/285
(NATUN SIRAJULI) 		0409008000NRG23210520220218337 21/05/2022 Mrs. NILUKA DAYMARI 0409008WL006349 Mrs. NILUKA DAYMARI 00415 SBIN0002049 916 916 Processed 28/05/2022 1669861131 MRS NILUKA DAYMARI ()
647 BORCHALA AS-09-008-007-007/293
(NATUN SIRAJULI) 		0409008000NRG23210520220218338 21/05/2022 GAYATRI DAYMARI 0409008WL006349 GAYATRI DAYMARI 00415 SBIN0002049 1145 1145 Processed 28/05/2022 1669860965 MRS GAYATRI DAYMARI ()
648 BORCHALA AS-09-008-007-007/293
(NATUN SIRAJULI) 		0409008000NRG23210520220218339 21/05/2022 Mr. DANIEL DAIMARI 0409008WL006349 Mr. DANIEL DAIMARI 00415 SBIN0002049 1374 1374 Processed 28/05/2022 1669860625 MR DANIEL DAIMARI ()
649 BORCHALA AS-09-008-007-007/294
(NATUN SIRAJULI) 		0409008000NRG23210520220218006 21/05/2022 JONGSAR BASUMATARY 0409008WL006342 JONGSAR BASUMATARY 00415 SBIN0002049 1145 1145 Processed 28/05/2022 1669860646 MR JONGSAR BASUMATARY ()
650 BORCHALA AS-09-008-007-007/65
(NATUN SIRAJULI) 		0409008000NRG23210520220218340 21/05/2022 BICHITRA SARMAH 0409008WL006349 BICHITRA SARMAH 00415 SBIN0002049 1374 1374 Processed 28/05/2022 1669861061 MR BICHITRA SARMAH ()
651 BORCHALA AS-09-008-007-007/93
(NATUN SIRAJULI) 		0409008000NRG23210520220218111 21/05/2022 MANI SHARMA 0409008WL006344 MANI SHARMA 00415 SBIN0002049 1145 1145 Processed 28/05/2022 1669860524 MRS MANI SHARMA ()
652 BORCHALA AS-09-008-007-008/274
(NATUN SIRAJULI) 		0409008000NRG23210520220218008 21/05/2022 Mr. BOGI LAL CHETRY 0409008WL006342 Mr. BOGI LAL CHETRY 00415 SBIN0002049 1145 1145 Processed 28/05/2022 1669860571 MR BOGI LAL CHETRY ()
653 BORCHALA AS-09-008-007-009/156
(NATUN SIRAJULI) 		0409008000NRG23210520220213528 21/05/2022 Mr. RAMSINGH MUCHAHARI 0409008WL006229 Mr. RAMSINGH MUCHAHARI 00415 SBIN0002049 1374 1374 Processed 28/05/2022 1669860896 MR RAMSINGH MUCHAHARI ()
654 BORCHALA AS-09-008-007-009/1788
(NATUN SIRAJULI) 		0409008000NRG23210520220213530 21/05/2022 KABITA MACHAHARI 0409008WL006229 KABITA MACHAHARI 00415 SBIN0002049 1374 1374 Processed 28/05/2022 1669860660 MRS KABITA MACHAHARI ()
655 BORCHALA AS-09-008-007-009/1798
(NATUN SIRAJULI) 		0409008000NRG23210520220213531 21/05/2022 PUNESWAR BORO 0409008WL006229 PUNESWAR BORO 00415 SBIN0002049 1374 1374 Processed 28/05/2022 1669860425 MR PURNESWAR BORO ()
656 BORCHALA AS-09-008-007-009/1808
(NATUN SIRAJULI) 		0409008000NRG23210520220218115 21/05/2022 ANITA BORO 0409008WL006344 ANITA BORO 00415 SBIN0002049 1145 1145 Processed 28/05/2022 1669860591 MISS ANITA BORO ()
657 BORCHALA AS-09-008-007-009/1845
(NATUN SIRAJULI) 		0409008000NRG23210520220213536 21/05/2022 SANJAY BASUMATARI 0409008WL006229 SANJAY BASUMATARI 00415 SBIN0002049 1374 1374 Processed 28/05/2022 1669860414 MR SANJAY BASUMATARI ()
658 BORCHALA AS-09-008-007-011/110
(NATUN SIRAJULI) 		0409008000NRG23210520220218116 21/05/2022 Ashok Barman 0409008WL006344 Ashok Barman 00415 SBIN0002049 1145 1145 Processed 28/05/2022 1669860436 MR ASHOK BARMAN ()
659 BORCHALA AS-09-008-007-011/110
(NATUN SIRAJULI) 		0409008000NRG23210520220218117 21/05/2022 LABANYA BARMAN 0409008WL006344 LABANYA BARMAN 00415 SBIN0002049 1145 1145 Processed 28/05/2022 1669860626 MRS LABANYA BARMAN ()
660 BORCHALA AS-09-008-007-011/111
(NATUN SIRAJULI) 		0409008000NRG23210520220218118 21/05/2022 DURGESHWARI NATH 0409008WL006344 DURGESHWARI NATH 00415 SBIN0002049 1145 1145 Processed 28/05/2022 1669860530 MS DURGESHWARI NATH ()
661 BORCHALA AS-09-008-007-012/17
(NATUN SIRAJULI) 		0409008000NRG23210520220218347 21/05/2022 Mr. ALFRED BASUMATARY 0409008WL006349 Mr. ALFRED BASUMATARY 00415 SBIN0002049 1374 1374 Processed 28/05/2022 1669861114 MR ALFRED BASUMATARY ()
662 BORCHALA AS-09-008-007-012/2
(NATUN SIRAJULI) 		0409008000NRG23210520220218349 21/05/2022 PRAYALI DAYMARI 0409008WL006349 PRAYALI DAYMARI 00415 SBIN0002049 1374 1374 Processed 28/05/2022 1669860443 MRS PRAYALI DAYMARI ()
663 BORCHALA AS-09-008-007-013/48
(NATUN SIRAJULI) 		0409008000NRG23210520220218039 21/05/2022 RAHIL GHAGARAI 0409008WL006342 RAHIL GHAGARAI 00415 SBIN0002049 1145 1145 Processed 28/05/2022 1669860492 MRS RAHIL GHAGARAI ()
664 BORCHALA AS-09-008-007-013/49
(NATUN SIRAJULI) 		0409008000NRG23210520220218040 21/05/2022 MAGHRET BARLA 0409008WL006342 MAGHRET BARLA 00415 SBIN0002049 1145 1145 Processed 28/05/2022 1669860632 MRS MAGHRET BARLA ()
665 BORCHALA AS-09-008-007-013/50
(NATUN SIRAJULI) 		0409008000NRG23210520220218042 21/05/2022 EACHARANI KURMI 0409008WL006342 EACHARANI KURMI 00415 SBIN0002049 1145 1145 Processed 28/05/2022 1669860631 MRS EACHARANI KURMI ()
666 BORCHALA AS-09-008-007-013/51
(NATUN SIRAJULI) 		0409008000NRG23210520220218043 21/05/2022 MANUWEL BARLA 0409008WL006342 MANUWEL BARLA 00415 SBIN0002049 1145 1145 Processed 28/05/2022 1669860491 MR MANUWEL BARLA ()
667 BORCHALA AS-09-008-007-013/56
(NATUN SIRAJULI) 		0409008000NRG23210520220218045 21/05/2022 SULEMAN HEMROM 0409008WL006342 SULEMAN HEMROM 00415 SBIN0002049 1145 1145 Processed 28/05/2022 1669860691 MR SULEMAN HEMROM ()
668 BORCHALA AS-09-008-007-013/59
(NATUN SIRAJULI) 		0409008000NRG23210520220218046 21/05/2022 Mr. ANANDA PRAKASH BHENGRA 0409008WL006342 Mr. ANANDA PRAKASH BHENGRA 00415 SBIN0002049 1145 1145 Processed 28/05/2022 1669860570 MR ANANDA PRAKASH BHENGRA ()
669 BORCHALA AS-09-008-007-013/60
(NATUN SIRAJULI) 		0409008000NRG23210520220218048 21/05/2022 Mrs. MINA KUMARI BHENGRA 0409008WL006342 Mrs. MINA KUMARI BHENGRA 00415 SBIN0002049 1145 1145 Processed 28/05/2022 1669860623 MRS MINA KUMARI BHENGRA ()
670 BORCHALA AS-09-008-007-013/61
(NATUN SIRAJULI) 		0409008000NRG23210520220218049 21/05/2022 MERI JYOTI KERKETA 0409008WL006342 MERI JYOTI KERKETA 00415 SBIN0002049 1145 1145 Processed 28/05/2022 1669860962 MRS MERI JYOTI KERKETA ()
671 BORCHALA AS-09-008-007-013/63
(NATUN SIRAJULI) 		0409008000NRG23210520220218051 21/05/2022 MALAKIYAR CHATTAR 0409008WL006342 MALAKIYAR CHATTAR 00415 SBIN0002049 1145 1145 Processed 28/05/2022 1669860797 MR MALAKIYAR CHATTAR ()
672 BORCHALA AS-09-008-007-013/64
(NATUN SIRAJULI) 		0409008000NRG23210520220218052 21/05/2022 ROMILA HEMROM 0409008WL006342 ROMILA HEMROM 00415 SBIN0002049 1145 1145 Processed 28/05/2022 1669860961 MRS ROMILA HEMROM ()
673 BORCHALA AS-09-008-007-013/65
(NATUN SIRAJULI) 		0409008000NRG23210520220218053 21/05/2022 JUNIKA BARAUD 0409008WL006342 JUNIKA BARAUD 00415 SBIN0002049 1145 1145 Processed 28/05/2022 1669860606 MRS JUNIKA BARAUD ()
674 BORCHALA AS-09-008-009-001/304
(PALASBASTI) 		0409008000NRG23210520220213394 21/05/2022 Priyanka Paul 0409008WL006222 Priyanka Paul 00415 SBIN0002049 1145 1145 Processed 28/05/2022 1669861120 MRS PRIYANKA PAL ()
675 BORCHALA AS-09-008-009-001/311
(PALASBASTI) 		0409008000NRG23210520220213396 21/05/2022 Arjun Paul 0409008WL006222 Arjun Paul 00415 SBIN0002049 1145 1145 Processed 28/05/2022 1669860590 MR ARJUN PAUL ()
676 BORCHALA AS-09-008-009-001/327
(PALASBASTI) 		0409008000NRG23210520220213398 21/05/2022 Majibur Rahman 0409008WL006222 Majibur Rahman 00415 SBIN0002049 1145 1145 Processed 28/05/2022 1669860809 MR MAJIBUR RAHMAN ()
677 BORCHALA AS-09-008-009-001/330
(PALASBASTI) 		0409008000NRG23210520220213400 21/05/2022 Sabitri Khodal 0409008WL006222 Sabitri Khodal 00415 SBIN0002049 1145 1145 Processed 28/05/2022 1669860452 MRS SABITRI KHODAL ()
678 BORCHALA AS-09-008-009-001/333
(PALASBASTI) 		0409008000NRG23210520220213403 21/05/2022 Babul Shill 0409008WL006222 Babul Shill 00415 SBIN0002049 1145 1145 Processed 28/05/2022 1669860460 MR BABUL SHILL ()
679 BORCHALA AS-09-008-009-001/51
(PALASBASTI) 		0409008000NRG23210520220213409 21/05/2022 Krishna Paul 0409008WL006222 Krishna Paul 00415 SBIN0002049 1145 1145 Processed 28/05/2022 1669860795 MR KRISHNA PAUL ()
680 BORCHALA AS-09-008-009-001/73
(PALASBASTI) 		0409008000NRG23210520220213412 21/05/2022 Harekrishna Paul 0409008WL006222 Harekrishna Paul 00415 SBIN0002049 1145 1145 Processed 28/05/2022 1669860812 SHRI HAREKRISHNA PAUL ()
681 BORCHALA AS-09-008-009-001/74
(PALASBASTI) 		0409008000NRG23210520220213414 21/05/2022 Suman Paul 0409008WL006222 Suman Paul 00415 SBIN0002049 1145 1145 Processed 28/05/2022 1669860461 MR SUMON PAUL ()
682 BORCHALA AS-09-008-009-001/945
(PALASBASTI) 		0409008000NRG23210520220213425 21/05/2022 SURESH PAUL 0409008WL006222 SURESH PAUL 00415 SBIN0002049 1145 1145 Processed 28/05/2022 1669861106 SHRI SURESH PAUL ()
683 BORCHALA AS-09-008-009-002/253
(PALASBASTI) 		0409008000NRG23210520220213047 21/05/2022 MINARA BEGAM 0409008WL006205 MINARA BEGAM 00415 SBIN0002049 1145 1145 Processed 28/05/2022 1669860653 MRS MINARA BEGUM ()
684 BORCHALA AS-09-008-009-002/255
(PALASBASTI) 		0409008000NRG23210520220213048 21/05/2022 MARIYAM BIBI 0409008WL006205 MARIYAM BIBI 00415 SBIN0002049 1145 1145 Processed 28/05/2022 1669860993 MRS MARIYAM BIBI ()
685 BORCHALA AS-09-008-009-002/300
(PALASBASTI) 		0409008000NRG23210520220213053 21/05/2022 Hasnara Begum 0409008WL006205 Hasnara Begum 00415 SBIN0002049 1145 1145 Processed 28/05/2022 1669860605 MISS HASNARA BEGUM ()
686 BORCHALA AS-09-008-009-002/300
(PALASBASTI) 		0409008000NRG23210520220213051 21/05/2022 Iddich Ali 0409008WL006205 Iddich Ali 00415 SBIN0002049 1145 1145 Processed 28/05/2022 1669860607 MR IDDICH ALI ()
687 BORCHALA AS-09-008-009-002/300
(PALASBASTI) 		0409008000NRG23210520220213052 21/05/2022 Manura Khatun 0409008WL006205 Manura Khatun 00415 SBIN0002049 1145 1145 Processed 28/05/2022 1669860429 MRS MANURA KHATUN ()
688 BORCHALA AS-09-008-009-002/303
(PALASBASTI) 		0409008000NRG23210520220213054 21/05/2022 Jamir Uddin Ali 0409008WL006205 Jamir Uddin Ali 00415 SBIN0002049 1145 1145 Processed 28/05/2022 1669860343 MRS JAMIR UDDIN ALI ()
689 BORCHALA AS-09-008-009-002/346
(PALASBASTI) 		0409008000NRG23210520220213056 21/05/2022 Uma Khodal 0409008WL006205 Uma Khodal 00415 SBIN0002049 1145 1145 Processed 28/05/2022 1669861033 MRS UMA KHODAL ()
690 BORCHALA AS-09-008-009-003/117
(PALASBASTI) 		0409008000NRG23210520220213060 21/05/2022 Dhiraj Das 0409008WL006205 Dhiraj Das 00415 SBIN0002049 1145 1145 Processed 28/05/2022 1669860871 MR DHIRAJ DAS ()
691 BORCHALA AS-09-008-009-003/119
(PALASBASTI) 		0409008000NRG23210520220213064 21/05/2022 Priyanka Paul 0409008WL006205 Priyanka Paul 00415 SBIN0002049 1145 1145 Processed 28/05/2022 1669860803 MISS PRIYANKA PAUL ()
692 BORCHALA AS-09-008-009-003/2062
(PALASBASTI) 		0409008000NRG23210520220218181 21/05/2022 Mrs JAMENA KHATUN 0409008WL006346 Mrs JAMENA KHATUN 00415 SBIN0002049 1145 1145 Processed 28/05/2022 1669860449 MRS JAMENA KHATUN ()
693 BORCHALA AS-09-008-009-003/2064
(PALASBASTI) 		0409008000NRG23210520220218183 21/05/2022 Mr. SADDAM HUSSAIN 0409008WL006346 Mr. SADDAM HUSSAIN 00415 SBIN0002049 1145 1145 Processed 28/05/2022 1669860539 MR SADDAM HUSSAIN ()
694 BORCHALA AS-09-008-009-003/348
(PALASBASTI) 		0409008000NRG23210520220218185 21/05/2022 Tashlima Khatun 0409008WL006346 Tashlima Khatun 00415 SBIN0002049 1145 1145 Processed 28/05/2022 1669860644 MRS TASHLIMA KHATUN ()
695 BORCHALA AS-09-008-009-003/349
(PALASBASTI) 		0409008000NRG23210520220218186 21/05/2022 Benarzi Begum 0409008WL006346 Benarzi Begum 00415 SBIN0002049 1145 1145 Processed 28/05/2022 1669860561 MRS BENARZI BEGUM ()
696 BORCHALA AS-09-008-009-003/350
(PALASBASTI) 		0409008000NRG23210520220218187 21/05/2022 Chakina Khatun 0409008WL006346 Chakina Khatun 00415 SBIN0002049 1145 1145 Processed 28/05/2022 1669860401 MRS CHAKINA KHATUN ()
697 BORCHALA AS-09-008-009-003/351
(PALASBASTI) 		0409008000NRG23210520220218188 21/05/2022 Jamina Khatun 0409008WL006346 Jamina Khatun 00415 SBIN0002049 1145 1145 Processed 28/05/2022 1669860426 MRS JAMINA KHATUN ()
698 BORCHALA AS-09-008-009-003/352
(PALASBASTI) 		0409008000NRG23210520220218190 21/05/2022 Nekajan Khatun 0409008WL006346 Nekajan Khatun 00415 SBIN0002049 1145 1145 Processed 28/05/2022 1669860794 MRS NEKAJAN KHATUN ()
699 BORCHALA AS-09-008-009-003/387
(PALASBASTI) 		0409008000NRG23210520220213553 21/05/2022 Mrs GANGA RANI PAUL 0409008WL006231 Mrs GANGA RANI PAUL 00415 SBIN0002049 1374 1374 Processed 28/05/2022 1669860428 MRS GANGA RANI PAUL ()
700 BORCHALA AS-09-008-009-003/387
(PALASBASTI) 		0409008000NRG23210520220213552 21/05/2022 Tapash Paul 0409008WL006231 Tapash Paul 00415 SBIN0002049 1374 1374 Processed 28/05/2022 1669860589 MR TAPAS PAL ()
701 BORCHALA AS-09-008-009-003/449
(PALASBASTI) 		0409008000NRG23210520220218193 21/05/2022 Amir Hamja 0409008WL006346 Amir Hamja 00415 SBIN0002049 1145 1145 Processed 28/05/2022 1669860444 MR AMIR HAMJA ()
702 BORCHALA AS-09-008-009-003/449
(PALASBASTI) 		0409008000NRG23210520220218192 21/05/2022 Hazera Khatun 0409008WL006346 Hazera Khatun 00415 SBIN0002049 1145 1145 Processed 28/05/2022 1669860410 MS HAZERA KHATUN ()
703 BORCHALA AS-09-008-009-003/452
(PALASBASTI) 		0409008000NRG23210520220218196 21/05/2022 Rowsanara Khatun 0409008WL006346 Rowsanara Khatun 00415 SBIN0002049 1145 1145 Processed 28/05/2022 1669860661 MRS ROWSANARA KHATUN ()
704 BORCHALA AS-09-008-009-003/453
(PALASBASTI) 		0409008000NRG23210520220218197 21/05/2022 Hafija Begum 0409008WL006346 Hafija Begum 00415 SBIN0002049 1145 1145 Processed 28/05/2022 1669860898 MRS HABIJA BEGUM ()
705 BORCHALA AS-09-008-009-003/456
(PALASBASTI) 		0409008000NRG23210520220218199 21/05/2022 Abdul Salam 0409008WL006346 Abdul Salam 00415 SBIN0002049 1145 1145 Processed 28/05/2022 1669860638 MR ABDUL SALAM ()
706 BORCHALA AS-09-008-009-003/456
(PALASBASTI) 		0409008000NRG23210520220218200 21/05/2022 Ajima Khatun 0409008WL006346 Ajima Khatun 00415 SBIN0002049 1145 1145 Processed 28/05/2022 1669860813 MRS AJIMA KHATUN ()
707 BORCHALA AS-09-008-009-003/460
(PALASBASTI) 		0409008000NRG23210520220218206 21/05/2022 Amirjan Khatun 0409008WL006346 Amirjan Khatun 00415 SBIN0002049 1145 1145 Processed 28/05/2022 1669861071 MISS AMIRJAN KHATUN ()
708 BORCHALA AS-09-008-009-003/461
(PALASBASTI) 		0409008000NRG23210520220218208 21/05/2022 Parbina Khatun 0409008WL006346 Parbina Khatun 00415 SBIN0002049 1145 1145 Processed 28/05/2022 1669860431 MRS PARBINA KHATUN ()
709 BORCHALA AS-09-008-009-003/461
(PALASBASTI) 		0409008000NRG23210520220218207 21/05/2022 Shajahan Ali 0409008WL006346 Shajahan Ali 00415 SBIN0002049 1145 1145 Processed 28/05/2022 1669860651 MR SHAJAHAN ALI ()
710 BORCHALA AS-09-008-009-003/462
(PALASBASTI) 		0409008000NRG23210520220218209 21/05/2022 Josnara Begum 0409008WL006346 Josnara Begum 00415 SBIN0002049 1145 1145 Processed 28/05/2022 1669860422 MRS JOSNARA BEGUM ()
711 BORCHALA AS-09-008-009-003/464
(PALASBASTI) 		0409008000NRG23210520220218211 21/05/2022 Aitul Hussain 0409008WL006346 Aitul Hussain 00415 SBIN0002049 1145 1145 Processed 28/05/2022 1669860608 MR AITUL HUSSAIN ()
712 BORCHALA AS-09-008-009-003/464
(PALASBASTI) 		0409008000NRG23210520220218210 21/05/2022 Ashma Khatun 0409008WL006346 Ashma Khatun 00415 SBIN0002049 1145 1145 Processed 28/05/2022 1669860432 MRS ASHMA KHATUN ()
713 BORCHALA AS-09-008-009-003/466
(PALASBASTI) 		0409008000NRG23210520220218212 21/05/2022 Rup Banu 0409008WL006346 Rup Banu 00415 SBIN0002049 1145 1145 Processed 28/05/2022 1669861087 MRS RUP BANU ()
714 BORCHALA AS-09-008-009-003/467
(PALASBASTI) 		0409008000NRG23210520220218213 21/05/2022 Sahida Khatun 0409008WL006346 Sahida Khatun 00415 SBIN0002049 1145 1145 Processed 28/05/2022 1669861123 MRS SAHIDA KHATUN ()
715 BORCHALA AS-09-008-009-003/468
(PALASBASTI) 		0409008000NRG23210520220218214 21/05/2022 Protima Kishan 0409008WL006346 Protima Kishan 00415 SBIN0002049 1145 1145 Processed 28/05/2022 1669860421 MRS PROTIMA KISHAN ()
716 BORCHALA AS-09-008-009-003/470
(PALASBASTI) 		0409008000NRG23210520220218216 21/05/2022 Mazibur Rahman 0409008WL006346 Mazibur Rahman 00415 SBIN0002049 1145 1145 Processed 28/05/2022 1669860878 MAZIBUR RAHMAN ()
717 BORCHALA AS-09-008-009-003/470
(PALASBASTI) 		0409008000NRG23210520220218217 21/05/2022 Rahila Begum 0409008WL006346 Rahila Begum 00415 SBIN0002049 1145 1145 Processed 28/05/2022 1669860880 MRS RAHILA BEGUM ()
718 BORCHALA AS-09-008-009-003/474
(PALASBASTI) 		0409008000NRG23210520220218219 21/05/2022 Afiya Khatun 0409008WL006346 Afiya Khatun 00415 SBIN0002049 1145 1145 Processed 28/05/2022 1669861069 MRS AFIYA KHATUN ()
719 BORCHALA AS-09-008-009-003/476
(PALASBASTI) 		0409008000NRG23210520220218220 21/05/2022 Arjina Johan 0409008WL006346 Arjina Johan 00415 SBIN0002049 1145 1145 Processed 28/05/2022 1669861068 MRS ARJINA JOHAN ()
720 BORCHALA AS-09-008-009-003/657
(PALASBASTI) 		0409008000NRG23210520220218226 21/05/2022 Ambia Khatun 0409008WL006346 Ambia Khatun 00415 SBIN0002049 1145 1145 Processed 28/05/2022 1669860645 MRS AMBIA KHATUN ()
721 BORCHALA AS-09-008-009-003/940
(PALASBASTI) 		0409008000NRG23210520220218230 21/05/2022 MD ASMUDDIN 0409008WL006346 MD ASMUDDIN 00415 SBIN0002049 1145 1145 Processed 28/05/2022 1669860427 MR MD ASUMUDDIN ()
722 BORCHALA AS-09-008-010-003/372
(PIRAKATA) 		0409008000NRG23210520220213547 21/05/2022 CHAMCHUDDIN 0409008WL006230 CHAMCHUDDIN 00415 SBIN0002049 1374 1374 Processed 28/05/2022 1669860938 MR CHAMCHUDDIN ()
SubTotal 331821 331821
723 BORCHALA AS-09-008-002-005/437
(DAKHIN SINGRI) 		0409008000NRG23210520220214052 21/05/2022 DIPIKA MANDAL 0409008WL006248 DIPIKA MANDAL 00415 SBIN0017223 1374 1374 Processed 28/05/2022 1669861096 MRS DIPIKA MANDAL ()
724 BORCHALA AS-09-008-002-005/460
(DAKHIN SINGRI) 		0409008000NRG23210520220214055 21/05/2022 HAJARI BISWAS 0409008WL006248 HAJARI BISWAS 00415 SBIN0017223 1374 1374 Processed 28/05/2022 1669860742 MR HAJARI BISWAS ()
SubTotal 2748 2748
725 BORCHALA AS-09-008-001-001/1023
(BARBHAGIA BELSIRI) 		0409008000NRG23210520220213706 21/05/2022 RAHAMAT ALI 0409008WL006236 RAHAMAT ALI 00462 UCBA0000852 1145 1145 Processed 28/05/2022 1669860749 RAHAMAT ALI ()
726 BORCHALA AS-09-008-001-001/1032
(BARBHAGIA BELSIRI) 		0409008000NRG23210520220213915 21/05/2022 ABU SIDDIK 0409008WL006245 ABU SIDDIK 00462 UCBA0000852 1145 1145 Processed 28/05/2022 1669860784 ABU SIDDIK ()
727 BORCHALA AS-09-008-001-001/1034
(BARBHAGIA BELSIRI) 		0409008000NRG23210520220213707 21/05/2022 SAMSUN NEHAR 0409008WL006236 SAMSUN NEHAR 00462 UCBA0000852 1145 1145 Processed 28/05/2022 1669860776 SAMSUN NEHAR ()
728 BORCHALA AS-09-008-001-001/1044
(BARBHAGIA BELSIRI) 		0409008000NRG23210520220213916 21/05/2022 HALIMA KHATUN 0409008WL006245 HALIMA KHATUN 00462 UCBA0000852 1145 1145 Processed 28/05/2022 1669860780 HALIMA KHATUN ()
729 BORCHALA AS-09-008-001-001/1061
(BARBHAGIA BELSIRI) 		0409008000NRG23210520220213917 21/05/2022 JAMILA KHATUN 0409008WL006245 JAMILA KHATUN 00462 UCBA0000852 1145 1145 Processed 28/05/2022 1669861109 JAMILA KHATUN ()
730 BORCHALA AS-09-008-001-001/1062
(BARBHAGIA BELSIRI) 		0409008000NRG23210520220213918 21/05/2022 KHUDEJA ALI 0409008WL006245 KHUDEJA ALI 00462 UCBA0000852 1145 1145 Processed 28/05/2022 1669861110 KHUDEJA KHATUN ()
731 BORCHALA AS-09-008-001-001/1079
(BARBHAGIA BELSIRI) 		0409008000NRG23210520220213920 21/05/2022 JESPINA KHATUN 0409008WL006245 JESPINA KHATUN 00462 UCBA0000852 1145 1145 Processed 28/05/2022 1669861038 JESPINA KHATUN ()
732 BORCHALA AS-09-008-001-001/1080
(BARBHAGIA BELSIRI) 		0409008000NRG23210520220213921 21/05/2022 FATEMA KHATUN 0409008WL006245 FATEMA KHATUN 00462 UCBA0000852 1145 1145 Processed 28/05/2022 1669861037 FATEMA KHATUN ()
733 BORCHALA AS-09-008-001-001/159
(BARBHAGIA BELSIRI) 		0409008000NRG23210520220213922 21/05/2022 MAMINA KHATUN 0409008WL006245 MAMINA KHATUN 00462 UCBA0000852 1145 1145 Processed 28/05/2022 1669860823 MAMINA KHATUN ()
734 BORCHALA AS-09-008-001-001/303
(BARBHAGIA BELSIRI) 		0409008000NRG23210520220213923 21/05/2022 Ambiya Khatun 0409008WL006245 Ambiya Khatun 00462 UCBA0000852 1145 1145 Processed 28/05/2022 1669860791 AMBIYA KHATUN ()
735 BORCHALA AS-09-008-001-001/307
(BARBHAGIA BELSIRI) 		0409008000NRG23210520220213708 21/05/2022 Habijuddin 0409008WL006236 Habijuddin 00462 UCBA0000852 1145 1145 Processed 28/05/2022 1669860663 HABIJUDDIN ()
736 BORCHALA AS-09-008-001-001/352
(BARBHAGIA BELSIRI) 		0409008000NRG23210520220213924 21/05/2022 Aktara Begum 0409008WL006245 Aktara Begum 00462 UCBA0000852 1145 1145 Processed 28/05/2022 1669860348 AKTARA BEGUM ()
737 BORCHALA AS-09-008-001-001/355
(BARBHAGIA BELSIRI) 		0409008000NRG23210520220213709 21/05/2022 Atabur Rahman 0409008WL006236 Atabur Rahman 00462 UCBA0000852 1145 1145 Processed 28/05/2022 1669860347 ATABUR RAHMAN ()
738 BORCHALA AS-09-008-001-001/357
(BARBHAGIA BELSIRI) 		0409008000NRG23210520220213925 21/05/2022 Kajimuddin 0409008WL006245 Kajimuddin 00462 UCBA0000852 1145 1145 Processed 28/05/2022 1669860349 KAZIMUDDIN ()
739 BORCHALA AS-09-008-001-006/1068
(BARBHAGIA BELSIRI) 		0409008000NRG23210520220213926 21/05/2022 RAHILA KHATUN 0409008WL006245 RAHILA KHATUN 00462 UCBA0000852 1145 1145 Processed 28/05/2022 1669860881 RAHILA KHATUN ()
740 BORCHALA AS-09-008-001-006/1069
(BARBHAGIA BELSIRI) 		0409008000NRG23210520220213927 21/05/2022 RAMISA KHATUN 0409008WL006245 RAMISA KHATUN 00462 UCBA0000852 1145 1145 Processed 28/05/2022 1669860350 RAMICHA KHATUN ()
741 BORCHALA AS-09-008-001-006/1070
(BARBHAGIA BELSIRI) 		0409008000NRG23210520220213928 21/05/2022 Abdul Kadir 0409008WL006245 Abdul Kadir 00462 UCBA0000852 1145 1145 Processed 28/05/2022 1669860783 ABDUL KADIR ()
742 BORCHALA AS-09-008-001-006/1071
(BARBHAGIA BELSIRI) 		0409008000NRG23210520220213929 21/05/2022 Habibur Rahman 0409008WL006245 Habibur Rahman 00462 UCBA0000852 1145 1145 Processed 28/05/2022 1669860882 JESMINA KHATUN ()
743 BORCHALA AS-09-008-001-006/1072
(BARBHAGIA BELSIRI) 		0409008000NRG23210520220213930 21/05/2022 Rahima Khatun 0409008WL006245 Rahima Khatun 00462 UCBA0000852 1145 1145 Processed 28/05/2022 1669860883 RAHIMA KHATUN ()
744 BORCHALA AS-09-008-001-006/1076
(BARBHAGIA BELSIRI) 		0409008000NRG23210520220213931 21/05/2022 Najima Khatun 0409008WL006245 Najima Khatun 00462 UCBA0000852 1145 1145 Processed 28/05/2022 1669861022 NAJIMA KHATUN ()
745 BORCHALA AS-09-008-001-006/1081
(BARBHAGIA BELSIRI) 		0409008000NRG23210520220213932 21/05/2022 HALIMA KHATUN 0409008WL006245 HALIMA KHATUN 00462 UCBA0000852 1145 1145 Processed 28/05/2022 1669860777 HALIMA KHATUN ()
746 BORCHALA AS-09-008-001-006/1082
(BARBHAGIA BELSIRI) 		0409008000NRG23210520220213711 21/05/2022 FULJAN BIBI 0409008WL006236 FULJAN BIBI 00462 UCBA0000852 1145 1145 Processed 28/05/2022 1669860779 FULJAN BIBI ()
747 BORCHALA AS-09-008-001-006/1085
(BARBHAGIA BELSIRI) 		0409008000NRG23210520220213933 21/05/2022 MURSIDA KHATUN 0409008WL006245 MURSIDA KHATUN 00462 UCBA0000852 1145 1145 Processed 28/05/2022 1669860775 MURSIDA KHATUN ()
748 BORCHALA AS-09-008-001-006/1086
(BARBHAGIA BELSIRI) 		0409008000NRG23210520220213934 21/05/2022 FARIDA KHATUN 0409008WL006245 FARIDA KHATUN 00462 UCBA0000852 1145 1145 Processed 28/05/2022 1669860781 FARIDA KHATUN ()
749 BORCHALA AS-09-008-001-006/1090
(BARBHAGIA BELSIRI) 		0409008000NRG23210520220213935 21/05/2022 HANUFA KHATUN 0409008WL006245 HANUFA KHATUN 00462 UCBA0000852 1145 1145 Processed 28/05/2022 1669860884 HANUFA BEGUM ()
750 BORCHALA AS-09-008-001-006/12
(BARBHAGIA BELSIRI) 		0409008000NRG23210520220213712 21/05/2022 Jinnat Ali 0409008WL006236 Jinnat Ali 00462 UCBA0000852 1145 1145 Processed 28/05/2022 1669860376 JINNAT ALI ()
751 BORCHALA AS-09-008-001-006/14
(BARBHAGIA BELSIRI) 		0409008000NRG23210520220213937 21/05/2022 Intas Ali 0409008WL006245 Intas Ali 00462 UCBA0000852 1145 1145 Processed 28/05/2022 1669860755 INTAS ALI ()
752 BORCHALA AS-09-008-001-006/141
(BARBHAGIA BELSIRI) 		0409008000NRG23210520220213938 21/05/2022 Abdul Jali 0409008WL006245 Abdul Jali 00462 UCBA0000852 1145 1145 Processed 28/05/2022 1669860789 ABDUL JALI ()
753 BORCHALA AS-09-008-001-006/164
(BARBHAGIA BELSIRI) 		0409008000NRG23210520220213939 21/05/2022 ALAL UDDIN 0409008WL006245 ALAL UDDIN 00462 UCBA0000852 1145 1145 Processed 28/05/2022 1669860790 ALAL UDDIN ()
754 BORCHALA AS-09-008-001-006/191
(BARBHAGIA BELSIRI) 		0409008000NRG23210520220213940 21/05/2022 ABDUL HUSSAIN 0409008WL006245 ABDUL HUSSAIN 00462 UCBA0000852 1145 1145 Processed 28/05/2022 1669860750 ABDUL HUSSAIN ()
755 BORCHALA AS-09-008-001-006/207
(BARBHAGIA BELSIRI) 		0409008000NRG23210520220213941 21/05/2022 Jamila Khatun 0409008WL006245 Jamila Khatun 00462 UCBA0000852 1145 1145 Processed 28/05/2022 1669860788 JAMILA KHATUN ()
756 BORCHALA AS-09-008-001-006/210
(BARBHAGIA BELSIRI) 		0409008000NRG23210520220213714 21/05/2022 MAMATA BEGUM 0409008WL006236 MAMATA BEGUM 00462 UCBA0000852 1145 1145 Processed 28/05/2022 1669861021 MAMATA BEGUM ()
757 BORCHALA AS-09-008-001-006/210
(BARBHAGIA BELSIRI) 		0409008000NRG23210520220213713 21/05/2022 Rafikul Islam 0409008WL006236 Rafikul Islam 00462 UCBA0000852 1145 1145 Processed 28/05/2022 1669860488 RAFIKUL ISLAM ()
758 BORCHALA AS-09-008-001-006/212
(BARBHAGIA BELSIRI) 		0409008000NRG23210520220213715 21/05/2022 Mainul Hak 0409008WL006236 Mainul Hak 00462 UCBA0000852 1145 1145 Processed 28/05/2022 1669860786 MAINUL HAK ()
759 BORCHALA AS-09-008-001-006/213
(BARBHAGIA BELSIRI) 		0409008000NRG23210520220213942 21/05/2022 Khajaluddin 0409008WL006245 Khajaluddin 00462 UCBA0000852 1145 1145 Processed 28/05/2022 1669860375 KHAJAL UDDIN ()
760 BORCHALA AS-09-008-001-006/215
(BARBHAGIA BELSIRI) 		0409008000NRG23210520220213716 21/05/2022 Haibur Rhaman 0409008WL006236 Haibur Rhaman 00462 UCBA0000852 1145 1145 Processed 28/05/2022 1669860787 HAIBUR RHAMAN ()
761 BORCHALA AS-09-008-001-006/246
(BARBHAGIA BELSIRI) 		0409008000NRG23210520220213943 21/05/2022 Jiyabur Rhaman 0409008WL006245 Jiyabur Rhaman 00462 UCBA0000852 1145 1145 Rejected 28/05/2022 1669860487 Account closed
762 BORCHALA AS-09-008-001-006/291
(BARBHAGIA BELSIRI) 		0409008000NRG23210520220213944 21/05/2022 ABDUL MANNACH ALI 0409008WL006245 ABDUL MANNACH ALI 00462 UCBA0000852 1145 1145 Processed 28/05/2022 1669860782 ABDUL MANNACH ALI ()
763 BORCHALA AS-09-008-001-006/309
(BARBHAGIA BELSIRI) 		0409008000NRG23210520220213717 21/05/2022 AMINA KHATUN 0409008WL006236 AMINA KHATUN 00462 UCBA0000852 1145 1145 Processed 28/05/2022 1669861043 AMINA KHATUN ()
764 BORCHALA AS-09-008-001-006/312
(BARBHAGIA BELSIRI) 		0409008000NRG23210520220213946 21/05/2022 AKTARA KHATUN 0409008WL006245 AKTARA KHATUN 00462 UCBA0000852 1145 1145 Processed 28/05/2022 1669861042 AKTARA KHATUN ()
765 BORCHALA AS-09-008-001-006/321
(BARBHAGIA BELSIRI) 		0409008000NRG23210520220213947 21/05/2022 JAMINA KHATUN 0409008WL006245 JAMINA KHATUN 00462 UCBA0000852 1145 1145 Processed 28/05/2022 1669860521 JAMINA KHATUN ()
766 BORCHALA AS-09-008-001-006/390
(BARBHAGIA BELSIRI) 		0409008000NRG23210520220213948 21/05/2022 ACHAMINA KHATUN 0409008WL006245 ACHAMINA KHATUN 00462 UCBA0000852 1145 1145 Processed 28/05/2022 1669860722 ACHAFINA KHATUN ()
767 BORCHALA AS-09-008-001-006/393
(BARBHAGIA BELSIRI) 		0409008000NRG23210520220213949 21/05/2022 JIYARUL HAQUE 0409008WL006245 JIYARUL HAQUE 00462 UCBA0000852 1145 1145 Processed 28/05/2022 1669860721 JIYARUL HOQUE ()
768 BORCHALA AS-09-008-001-006/4
(BARBHAGIA BELSIRI) 		0409008000NRG23210520220213950 21/05/2022 Julash Uddin 0409008WL006245 Julash Uddin 00462 UCBA0000852 1145 1145 Processed 28/05/2022 1669861052 FIRUOJA KHATUN ()
769 BORCHALA AS-09-008-001-006/403
(BARBHAGIA BELSIRI) 		0409008000NRG23210520220213951 21/05/2022 MARZINA KHATUN 0409008WL006245 MARZINA KHATUN 00462 UCBA0000852 1145 1145 Processed 28/05/2022 1669860723 MARZINA KHATUN ()
770 BORCHALA AS-09-008-001-006/404
(BARBHAGIA BELSIRI) 		0409008000NRG23210520220213952 21/05/2022 MOJAMEL HAQUE 0409008WL006245 MOJAMEL HAQUE 00462 UCBA0000852 1145 1145 Processed 28/05/2022 1669860719 MOJAMEL HAQUE ()
771 BORCHALA AS-09-008-001-006/485
(BARBHAGIA BELSIRI) 		0409008000NRG23210520220213718 21/05/2022 Samala Khatun 0409008WL006236 Samala Khatun 00462 UCBA0000852 1145 1145 Processed 28/05/2022 1669860351 SAMALA KHATUN ()
772 BORCHALA AS-09-008-001-006/487
(BARBHAGIA BELSIRI) 		0409008000NRG23210520220213719 21/05/2022 Sahida Khatun 0409008WL006236 Sahida Khatun 00462 UCBA0000852 1145 1145 Processed 28/05/2022 1669861020 SBAHIDA KHATUN ()
773 BORCHALA AS-09-008-001-006/488
(BARBHAGIA BELSIRI) 		0409008000NRG23210520220213720 21/05/2022 Elija Khatun 0409008WL006236 Elija Khatun 00462 UCBA0000852 1145 1145 Processed 28/05/2022 1669860720 ELIZA KHATUN ()
774 BORCHALA AS-09-008-001-006/58
(BARBHAGIA BELSIRI) 		0409008000NRG23210520220213953 21/05/2022 KHAJIMADDIN ALI 0409008WL006245 KHAJIMADDIN ALI 00462 UCBA0000852 1145 1145 Processed 28/05/2022 1669861039 KHAJIMADDIN ALI ()
775 BORCHALA AS-09-008-001-006/66
(BARBHAGIA BELSIRI) 		0409008000NRG23210520220213954 21/05/2022 SAHIDUL ISLAM 0409008WL006245 SAHIDUL ISLAM 00462 UCBA0000852 1145 1145 Processed 28/05/2022 1669861031 SAHIDUL ISLAM ()
776 BORCHALA AS-09-008-002-004/1015
(DAKHIN SINGRI) 		0409008000NRG23210520220214652 21/05/2022 Suroj Thapa 0409008WL006263 Suroj Thapa 00462 UCBA0000852 1145 1145 Processed 28/05/2022 1669861028 SURAJ THAPA ()
777 BORCHALA AS-09-008-002-004/846
(DAKHIN SINGRI) 		0409008000NRG23210520220214302 21/05/2022 Rashmi Devi 0409008WL006254 Rashmi Devi 00462 UCBA0000852 1374 1374 Processed 28/05/2022 1669860792 RASHMI DEVI ()
778 BORCHALA AS-09-008-002-004/997
(DAKHIN SINGRI) 		0409008000NRG23210520220214307 21/05/2022 PURNIMA SHARMA 0409008WL006254 PURNIMA SHARMA 00462 UCBA0000852 1374 1374 Processed 28/05/2022 1669860538 PURNIMA SHARMA ()
779 BORCHALA AS-09-008-002-007/1030
(DAKHIN SINGRI) 		0409008000NRG23210520220214554 21/05/2022 Bipadabhanjan Biswas 0409008WL006260 Bipadabhanjan Biswas 00462 UCBA0000852 1374 1374 Processed 28/05/2022 1669861026 BIPAD BHANJAN BISWAS ()
780 BORCHALA AS-09-008-002-007/1184
(DAKHIN SINGRI) 		0409008000NRG23210520220213810 21/05/2022 RAHIMA KHATUN 0409008WL006239 RAHIMA KHATUN 00462 UCBA0000852 1145 1145 Processed 28/05/2022 1669860785 RAHIMA KHATUN ()
781 BORCHALA AS-09-008-002-007/489
(DAKHIN SINGRI) 		0409008000NRG23210520220214564 21/05/2022 Upendra Mandal 0409008WL006260 Upendra Mandal 00462 UCBA0000852 1374 1374 Processed 28/05/2022 1669860892 UPENDRA MANDAL ()
782 BORCHALA AS-09-008-004-005/283
(DOOMDUMA) 		0409008000NRG23210520220213666 21/05/2022 NIRANJAN MAJUMDAR 0409008WL006234 NIRANJAN MAJUMDAR 00462 UCBA0000852 1374 1374 Processed 28/05/2022 1669860370 NIRANJAN MAZUMDAR ()
783 BORCHALA AS-09-008-007-004/215
(NATUN SIRAJULI) 		0409008000NRG23210520220213025 21/05/2022 LAXMI BHUYAN 0409008WL006203 LAXMI BHUYAN 00462 UCBA0000852 1374 1374 Processed 28/05/2022 1669860793 LAXMI BHUYAN ()
784 BORCHALA AS-09-008-007-007/216
(NATUN SIRAJULI) 		0409008000NRG23210520220218108 21/05/2022 PRISKILA BASUMATARY 0409008WL006344 PRISKILA BASUMATARY 00462 UCBA0000852 1145 1145 Processed 28/05/2022 1669860522 PRISKILA BASUMATARY ()
785 BORCHALA AS-09-008-009-001/304
(PALASBASTI) 		0409008000NRG23210520220213393 21/05/2022 Shyamal Paul 0409008WL006222 Shyamal Paul 00462 UCBA0000852 1145 1145 Processed 28/05/2022 1669861083 SHYAMAL PAUL ()
786 BORCHALA AS-09-008-009-001/334
(PALASBASTI) 		0409008000NRG23210520220213404 21/05/2022 Suman Kumar Paul 0409008WL006222 Suman Kumar Paul 00462 UCBA0000852 1145 1145 Processed 28/05/2022 1669861107 SUMAN KUMAR PAUL ()
787 BORCHALA AS-09-008-009-003/352
(PALASBASTI) 		0409008000NRG23210520220218189 21/05/2022 Mujamil Sarkar 0409008WL006346 Mujamil Sarkar 00462 UCBA0000852 1145 1145 Processed 28/05/2022 1669860739 MUJAMIL SARKAR ()
788 BORCHALA AS-09-008-009-003/450
(PALASBASTI) 		0409008000NRG23210520220218194 21/05/2022 Sahina Khatun 0409008WL006346 Sahina Khatun 00462 UCBA0000852 1145 1145 Processed 28/05/2022 1669861072 SAHINA KHATUN ()
789 BORCHALA AS-09-008-009-003/458
(PALASBASTI) 		0409008000NRG23210520220218202 21/05/2022 Rajina Khatun 0409008WL006346 Rajina Khatun 00462 UCBA0000852 1145 1145 Processed 28/05/2022 1669861089 RAJINA KHATUN ()
790 BORCHALA AS-09-008-009-003/477
(PALASBASTI) 		0409008000NRG23210520220218221 21/05/2022 Habija Khatun 0409008WL006346 Habija Khatun 00462 UCBA0000852 1145 1145 Processed 28/05/2022 1669861073 HABIJA KHATUN ()
791 BORCHALA AS-09-008-009-003/479
(PALASBASTI) 		0409008000NRG23210520220218222 21/05/2022 Hajmina Khatun 0409008WL006346 Hajmina Khatun 00462 UCBA0000852 1145 1145 Processed 28/05/2022 1669861074 HAJMINA KHATUN ()
792 BORCHALA AS-09-008-010-013/202
(PIRAKATA) 		0409008000NRG23210520220213548 21/05/2022 PRATIMA NANDA 0409008WL006230 PRATIMA NANDA 00462 UCBA0000852 1603 1603 Processed 28/05/2022 1669860778 PRATIMA NANDA ()
SubTotal 79692 79692
793 BORCHALA AS-09-008-002-007/867
(DAKHIN SINGRI) 		0409008000NRG23210520220213348 21/05/2022 Ramkrishna Mandal 0409008WL006218 Ramkrishna Mandal 00662 BDBL0001489 1374 1374 Processed 28/05/2022 1669860772 RamkrishnaMandal ()
794 BORCHALA AS-09-008-002-007/900
(DAKHIN SINGRI) 		0409008000NRG23210520220213826 21/05/2022 NOZRUL ISLAM 0409008WL006239 NOZRUL ISLAM 00662 BDBL0001489 1145 1145 Processed 28/05/2022 1669860584 NOZRULISLAM ()
795 BORCHALA AS-09-008-009-002/279
(PALASBASTI) 		0409008000NRG23210520220213049 21/05/2022 SUR MAHAMMAD 0409008WL006205 SUR MAHAMMAD 00662 BDBL0001489 1145 1145 Processed 28/05/2022 1669860771 SURMAHAMMAD ()
SubTotal 3664 3664
796 BORCHALA AS-09-008-002-005/420
(DAKHIN SINGRI) 		0409008000NRG23210520220214049 21/05/2022 PARITASH BISHWAS 0409008WL006248 PARITASH BISHWAS 00688 FINO0001001 1374 1374 Processed 28/05/2022 1669861066 PARITASHBISHWAS ()
797 BORCHALA AS-09-008-002-005/460
(DAKHIN SINGRI) 		0409008000NRG23210520220214056 21/05/2022 MANORANJAN BISWAS 0409008WL006248 MANORANJAN BISWAS 00688 FINO0001001 1374 1374 Processed 28/05/2022 1669860743 MANORANJANBISWAS ()
SubTotal 2748 2748
798 BORCHALA AS-09-008-002-007/1194
(DAKHIN SINGRI) 		0409008000NRG23210520220213618 21/05/2022 Abu Hanif 0409008WL006233 Abu Hanif 00703 AIRP0000001 1145 1145 Processed 29/05/2022 1669860748 AbuHanif ()
799 BORCHALA AS-09-008-002-007/529
(DAKHIN SINGRI) 		0409008000NRG23210520220213626 21/05/2022 Tazkia Begum 0409008WL006233 Tazkia Begum 00703 AIRP0000001 1145 1145 Processed 29/05/2022 1669860747 TazkiaBegum ()
SubTotal 2290 2290
Total 998211 998211

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BORCHALA AS0409008_210522FTO_33860 Assam Gramin Vikash Bank PUNB0RRBAGB Alisinga 23129
2 BORCHALA AS0409008_210522FTO_33860 Assam Gramin Vikash Bank PUNB0RRBAGB Dhekiajuli 2519
3 BORCHALA AS0409008_210522FTO_33860 Assam Gramin Vikash Bank PUNB0RRBAGB Doomdooma 1145
4 BORCHALA AS0409008_210522FTO_33860 Assam Gramin Vikash Bank PUNB0RRBAGB Singri 18091
5 BORCHALA AS0409008_210522FTO_33860 Assam Gramin Vikash Bank UTBI0RRBAGB ALISINGA 62746
6 BORCHALA AS0409008_210522FTO_33860 Assam Gramin Vikash Bank UTBI0RRBAGB Dhekiajuli 133278
7 BORCHALA AS0409008_210522FTO_33860 Assam Gramin Vikash Bank UTBI0RRBAGB DoomDooma 7328
8 BORCHALA AS0409008_210522FTO_33860 Assam Gramin Vikash Bank UTBI0RRBAGB Singri 199230
9 BORCHALA AS0409008_210522FTO_33860 Assam Gramin Vikash Bank UTBI0RRBAGB Sirajuli 10992
10 BORCHALA AS0409008_210522FTO_33860 Bank of Baroda BARB0DHEKIA DHEKIAJULI 5267
11 BORCHALA AS0409008_210522FTO_33860 Canara Bank CNRB0005413 Dhekiajuli 1145
12 BORCHALA AS0409008_210522FTO_33860 Central Bank Of India CBIN0282144 SIRAJULI 10763
13 BORCHALA AS0409008_210522FTO_33860 Central Bank Of India CBIN0282525 DHEKIAJULI (BATACHIPUR) 47174
14 BORCHALA AS0409008_210522FTO_33860 Indian Bank IDIB000D624 DHEKIAJULI 1374
15 BORCHALA AS0409008_210522FTO_33860 Punjab National Bank PUNB0159420 Dhekiajuli 48319
16 BORCHALA AS0409008_210522FTO_33860 Punjab National Bank PUNB0164400 BASHBARI 2748
17 BORCHALA AS0409008_210522FTO_33860 State Bank of India SBIN0002049 DHEKIAJULI 331821
18 BORCHALA AS0409008_210522FTO_33860 State Bank of India SBIN0017223 TEZPUR MEDICAL COLLEGE 2748
19 BORCHALA AS0409008_210522FTO_33860 UCO Bank UCBA0000852 DHEKIAJULI 79692
20 BORCHALA AS0409008_210522FTO_33860 Bandhan Bank Limited BDBL0001489 Mitham Bangali 3664
21 BORCHALA AS0409008_210522FTO_33860 Fino Payments Bank Ltd FINO0001001 Shagunbahi BC 2748
22 BORCHALA AS0409008_210522FTO_33860 Airtel Payments Bank Limited AIRP0000001 Guwahati 2290

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