Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-May-2024 02:56:00 AM 
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FTO Transaction Details

State : ASSAM District : BAJALI
Fto No. : AS0405003_230323FTO_190004
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 BHAWANIPUR AS-05-003-003-002/122
() 		0405003000NRG23210320230552470 23/03/2023 MAHIDUL ISLAM 0405003WL065358 MAHIDUL ISLAM 00029 PUNB0RRBAGB 1374 1374 Processed 30/03/2023 0307134811 MAHIDUL ISLAM ()
2 BHAWANIPUR AS-05-003-003-002/160
() 		0405003000NRG23210320230552472 23/03/2023 NURUL ISLAM 0405003WL065358 NURUL ISLAM 00029 PUNB0RRBAGB 1374 1374 Processed 30/03/2023 0307134413 NURUL ISLAM ()
3 BHAWANIPUR AS-05-003-003-002/326-A
() 		0405003000NRG23210320230552450 23/03/2023 HASAN BASIR AHMED 0405003WL065356 HASAN BASIR AHMED 00029 PUNB0RRBAGB 1374 1374 Processed 30/03/2023 0307135039 HASAN BASIR AHMED ()
4 BHAWANIPUR AS-05-003-003-005/147
() 		0405003000NRG23210320230552478 23/03/2023 SAHADAT ALI 0405003WL065358 SAHADAT ALI 00029 PUNB0RRBAGB 1374 1374 Processed 30/03/2023 0307134411 SAHADAT ALI ()
5 BHAWANIPUR AS-05-003-003-005/171
() 		0405003000NRG23210320230552482 23/03/2023 FAZILA KHATUN 0405003WL065358 FAZILA KHATUN 00029 PUNB0RRBAGB 1374 1374 Processed 30/03/2023 0307134780 FAZILA KHATUN ()
6 BHAWANIPUR AS-05-003-003-005/279-A
() 		0405003000NRG23210320230552453 23/03/2023 JIARUL HOQUE 0405003WL065356 JIARUL HOQUE 00029 PUNB0RRBAGB 916 916 Processed 30/03/2023 0307134777 JIARUL HOQUE ()
7 BHAWANIPUR AS-05-003-003-005/283-B
() 		0405003000NRG23210320230552455 23/03/2023 JAYDA KHATUN 0405003WL065356 JAYDA KHATUN 00029 PUNB0RRBAGB 1374 1374 Processed 30/03/2023 0307134779 JAYDA KHATUN ()
8 BHAWANIPUR AS-05-003-003-005/348
() 		0405003000NRG23210320230552379 23/03/2023 SAIFUL ISLAM 0405003WL065348 SAIFUL ISLAM 00029 PUNB0RRBAGB 1374 1374 Processed 30/03/2023 0307134412 SAIFUL ISLAM ()
9 BHAWANIPUR AS-05-003-003-005/378
() 		0405003000NRG23210320230552457 23/03/2023 JAYEDA KHATUN 0405003WL065356 JAYEDA KHATUN 00029 PUNB0RRBAGB 1374 1374 Processed 30/03/2023 0307134809 JAYEDA KHATUN ()
10 BHAWANIPUR AS-05-003-003-005/386
() 		0405003000NRG23210320230552447 23/03/2023 AJUPA KHATUN 0405003WL065355 AJUPA KHATUN 00029 PUNB0RRBAGB 1374 1374 Processed 30/03/2023 0307134778 AJUPA KHATUN ()
11 BHAWANIPUR AS-05-003-003-005/404-A
() 		0405003000NRG23210320230552460 23/03/2023 SAHIDA KHATUN 0405003WL065356 SAHIDA KHATUN 00029 PUNB0RRBAGB 1374 1374 Processed 30/03/2023 0307134454 SAHIDA KHATUN ()
12 BHAWANIPUR AS-05-003-003-005/405
() 		0405003000NRG23210320230552463 23/03/2023 ABDUL MAJID 0405003WL065357 ABDUL MAJID 00029 PUNB0RRBAGB 1374 1374 Processed 30/03/2023 0307134810 ABDUL MAJID ()
13 BHAWANIPUR AS-05-003-003-005/405
() 		0405003000NRG23210320230552464 23/03/2023 SHURZA BHANU 0405003WL065357 SHURZA BHANU 00029 PUNB0RRBAGB 1374 1374 Processed 30/03/2023 0307134783 SHURZA BHANU ()
14 BHAWANIPUR AS-05-003-003-005/406
() 		0405003000NRG23210320230552487 23/03/2023 AZAHAR ALI 0405003WL065359 AZAHAR ALI 00029 PUNB0RRBAGB 1374 1374 Processed 30/03/2023 0307134471 AZAHAR ALI ()
15 BHAWANIPUR AS-05-003-003-005/406
() 		0405003000NRG23210320230552488 23/03/2023 KAD BHANU 0405003WL065359 KAD BHANU 00029 PUNB0RRBAGB 1374 1374 Processed 30/03/2023 0307134782 KAD BHANU ()
16 BHAWANIPUR AS-05-003-003-005/67
() 		0405003000NRG23210320230552465 23/03/2023 JAYGAN NESSA 0405003WL065357 JAYGAN NESSA 00029 PUNB0RRBAGB 1374 1374 Processed 30/03/2023 0307134784 JAYGAN NESSA ()
17 BHAWANIPUR AS-05-003-003-005/87-A
() 		0405003000NRG23210320230552468 23/03/2023 JAHANARA KHATUN 0405003WL065357 JAHANARA KHATUN 00029 PUNB0RRBAGB 1374 1374 Processed 30/03/2023 0307134781 JAHANARA KHATUN ()
18 BHAWANIPUR AS-05-003-005-001/22
() 		0405003005NRG23200320230549750 23/03/2023 ABDUL MALEKA. 0405003005WL065010 ABDUL MALEKA. 00029 PUNB0RRBAGB 1374 1374 Processed 30/03/2023 0307134458 ABDUL MALEKA. ()
19 BHAWANIPUR AS-05-003-005-002/100-B
() 		0405003005NRG23210320230551895 23/03/2023 MARIYAM NESSA 0405003005WL065304 MARIYAM NESSA 00029 PUNB0RRBAGB 1374 1374 Processed 30/03/2023 0307135033 MARIYAM NESSA ()
20 BHAWANIPUR AS-05-003-005-002/135
() 		0405003005NRG23220320230554617 23/03/2023 waresh ali 0405003005WL065689 waresh ali 00029 PUNB0RRBAGB 1374 1374 Processed 30/03/2023 0307134455 waresh ali ()
21 BHAWANIPUR AS-05-003-005-003/43
() 		0405003005NRG23200320230549752 23/03/2023 PUSPALATA SARKAR 0405003005WL065010 PUSPALATA SARKAR 00029 PUNB0RRBAGB 1374 1374 Processed 30/03/2023 0307135036 PUSPALATA SARKAR ()
22 BHAWANIPUR AS-05-003-005-003/50
() 		0405003000NRG23200320230549803 23/03/2023 DUKHIBALA RAY 0405003WL065016 DUKHIBALA RAY 00029 PUNB0RRBAGB 1374 1374 Processed 30/03/2023 0307134866 DUKHIBALA RAY ()
23 BHAWANIPUR AS-05-003-005-003/6
() 		0405003005NRG23200320230549755 23/03/2023 MANIK MANDAL 0405003005WL065010 MANIK MANDAL 00029 PUNB0RRBAGB 1374 1374 Processed 30/03/2023 0307135032 MANIK MANDAL ()
24 BHAWANIPUR AS-05-003-005-003/6-A
() 		0405003005NRG23210320230551898 23/03/2023 PUNYA MANDAL 0405003005WL065304 PUNYA MANDAL 00029 PUNB0RRBAGB 1374 1374 Processed 30/03/2023 0307135035 PUNYA MANDAL ()
25 BHAWANIPUR AS-05-003-005-003/9-C
() 		0405003005NRG23220320230554828 23/03/2023 ANJANA MANDAL 0405003005WL065701 ANJANA MANDAL 00029 PUNB0RRBAGB 1374 1374 Processed 30/03/2023 0307134460 ANJANA MANDAL ()
26 BHAWANIPUR AS-05-003-005-003/9-C
() 		0405003005NRG23220320230554827 23/03/2023 DILIP MANDAL 0405003005WL065701 DILIP MANDAL 00029 PUNB0RRBAGB 1374 1374 Processed 30/03/2023 0307134453 DILIP MANDAL ()
27 BHAWANIPUR AS-05-003-005-003/94
() 		0405003005NRG23210320230551845 23/03/2023 ANANDA MANDAL 0405003005WL065299 ANANDA MANDAL 00029 PUNB0RRBAGB 1374 1374 Processed 30/03/2023 0307134462 ANANDA MANDAL ()
28 BHAWANIPUR AS-05-003-005-004/132-A
() 		0405003000NRG23220320230554164 23/03/2023 BALABHADRA DEKA 0405003WL065616 BALABHADRA DEKA 00029 PUNB0RRBAGB 1374 1374 Processed 30/03/2023 0307134457 BALABHADRA DEKA ()
29 BHAWANIPUR AS-05-003-005-005/227-A
() 		0405003005NRG23210320230551944 23/03/2023 KALPANA DAS 0405003005WL065309 KALPANA DAS 00029 PUNB0RRBAGB 1374 1374 Processed 30/03/2023 0307135038 KALPANA DAS ()
30 BHAWANIPUR AS-05-003-005-005/227-A
() 		0405003005NRG23210320230551943 23/03/2023 RUDRA BAYAN 0405003005WL065309 RUDRA BAYAN 00029 PUNB0RRBAGB 1374 1374 Processed 30/03/2023 0307135034 RUDRA BAYAN ()
31 BHAWANIPUR AS-05-003-005-005/295
() 		0405003005NRG23220320230554845 23/03/2023 RATNESWAR KALITA 0405003005WL065704 RATNESWAR KALITA 00029 PUNB0RRBAGB 1374 1374 Processed 30/03/2023 0307134459 RATNESWAR KALITA ()
32 BHAWANIPUR AS-05-003-005-005/340-B
() 		0405003005NRG23210320230551899 23/03/2023 RAMALA BAISHYA 0405003005WL065304 RAMALA BAISHYA 00029 PUNB0RRBAGB 1374 1374 Processed 30/03/2023 0307134464 RAMALA BAISHYA ()
33 BHAWANIPUR AS-05-003-005-005/57-A
() 		0405003005NRG23210320230551900 23/03/2023 HARBILASH TALUKDAR 0405003005WL065304 HARBILASH TALUKDAR 00029 PUNB0RRBAGB 1374 1374 Processed 30/03/2023 0307134461 HARBILASH TALUKDAR ()
34 BHAWANIPUR AS-05-003-005-005/72
() 		0405003005NRG23210320230551902 23/03/2023 PABITRI KALITA 0405003005WL065304 PABITRI KALITA 00029 PUNB0RRBAGB 1374 1374 Processed 30/03/2023 0307134456 PABITRI KALITA ()
35 BHAWANIPUR AS-05-003-005-005/87
() 		0405003005NRG23210320230551886 23/03/2023 DIPALI KALITA 0405003005WL065302 DIPALI KALITA 00029 PUNB0RRBAGB 1374 1374 Processed 30/03/2023 0307135040 DIPALI KALITA ()
36 BHAWANIPUR AS-05-003-005-005/87
() 		0405003005NRG23210320230551884 23/03/2023 GOBARDHAN KALITA 0405003005WL065302 GOBARDHAN KALITA 00029 PUNB0RRBAGB 1374 1374 Processed 30/03/2023 0307134463 GOBARDHAN KALITA ()
37 BHAWANIPUR AS-05-003-005-005/87
() 		0405003005NRG23210320230551885 23/03/2023 MOHINI KALITA 0405003005WL065302 MOHINI KALITA 00029 PUNB0RRBAGB 1374 1374 Processed 30/03/2023 0307134733 MOHINI KALITA ()
38 BHAWANIPUR AS-05-003-005-006/18-B
() 		0405003005NRG23200320230549789 23/03/2023 HARAJYOTI SANYAL 0405003005WL065014 HARAJYOTI SANYAL 00029 PUNB0RRBAGB 1374 1374 Processed 30/03/2023 0307134790 HARAJYOTI SANYAL ()
39 BHAWANIPUR AS-05-003-005-006/42-A
() 		0405003000NRG23200320230549926 23/03/2023 PRANBALLAB MANDAL 0405003WL065044 PRANBALLAB MANDAL 00029 PUNB0RRBAGB 1374 1374 Processed 30/03/2023 0307134960 PRANBALLAB MANDAL ()
40 BHAWANIPUR AS-05-003-005-006/45
() 		0405003000NRG23220320230554928 23/03/2023 BISHA MIAH 0405003WL065720 BISHA MIAH 00029 PUNB0RRBAGB 1374 1374 Processed 30/03/2023 0307134336 BISHA MIAH ()
41 BHAWANIPUR AS-05-003-005-006/45
() 		0405003000NRG23220320230554929 23/03/2023 MAYMANA KHATUN 0405003WL065720 MAYMANA KHATUN 00029 PUNB0RRBAGB 1374 1374 Processed 30/03/2023 0307135041 MAYMANA KHATUN ()
42 BHAWANIPUR AS-05-003-005-006/45-A
() 		0405003000NRG23220320230554931 23/03/2023 ALEKJAN NESSA 0405003WL065720 ALEKJAN NESSA 00029 PUNB0RRBAGB 1374 1374 Processed 30/03/2023 0307134335 ALEKJAN NESSA ()
43 BHAWANIPUR AS-05-003-005-006/45-C
() 		0405003000NRG23220320230554933 23/03/2023 MANOWARA BEGUM 0405003WL065720 MANOWARA BEGUM 00029 PUNB0RRBAGB 1374 1374 Processed 30/03/2023 0307135042 MANOWARA BEGUM ()
44 BHAWANIPUR AS-05-003-005-006/45-C
() 		0405003000NRG23220320230554935 23/03/2023 MANOWARA BEGUM 0405003WL065720 MANOWARA BEGUM 00029 PUNB0RRBAGB 1374 1374 Processed 30/03/2023 0307134761 MANOWARA BEGUM ()
45 BHAWANIPUR AS-05-003-005-006/61
() 		0405003005NRG23210320230551828 23/03/2023 SUB KHATUN 0405003005WL065297 SUB KHATUN 00029 PUNB0RRBAGB 1374 1374 Processed 30/03/2023 0307135037 SUB KHATUN ()
46 BHAWANIPUR AS-05-003-005-008/169
() 		0405003000NRG23200320230549930 23/03/2023 REJIYA KHATUN 0405003WL065044 REJIYA KHATUN 00029 PUNB0RRBAGB 1145 1145 Processed 30/03/2023 0307134640 REJIYA KHATUN ()
47 BHAWANIPUR AS-05-003-005-008/197-A
() 		0405003000NRG23220320230554944 23/03/2023 ABU BAKKAR SIDDIK 0405003WL065725 ABU BAKKAR SIDDIK 00029 PUNB0RRBAGB 1374 1374 Processed 30/03/2023 0307134408 ABU BAKKAR SIDDIK ()
48 BHAWANIPUR AS-05-003-005-008/197-A
() 		0405003000NRG23220320230554947 23/03/2023 ABU BAKKAR SIDDIK 0405003WL065725 ABU BAKKAR SIDDIK 00029 PUNB0RRBAGB 1374 1374 Processed 30/03/2023 0307134407 ABU BAKKAR SIDDIK ()
49 BHAWANIPUR AS-05-003-005-008/226
() 		0405003005NRG23220320230554869 23/03/2023 PARMILA KHATUN 0405003005WL065712 PARMILA KHATUN 00029 PUNB0RRBAGB 1374 1374 Processed 30/03/2023 0307134469 PARMILA KHATUN ()
50 BHAWANIPUR AS-05-003-005-009/129-B
() 		0405003005NRG23220320230554824 23/03/2023 MUJAMMIL HOQUE 0405003005WL065700 MUJAMMIL HOQUE 00029 PUNB0RRBAGB 1374 1374 Processed 30/03/2023 0307134563 MUJAMMIL HOQUE ()
51 BHAWANIPUR AS-05-003-005-009/45
() 		0405003005NRG23210320230551858 23/03/2023 RESMINA SULTANA 0405003005WL065299 RESMINA SULTANA 00029 PUNB0RRBAGB 1374 1374 Processed 30/03/2023 0307134331 RESMINA SULTANA ()
52 BHAWANIPUR AS-05-003-010-001/157
() 		0405003010NRG23210320230551361 23/03/2023 NAYEB ALI 0405003010WL065231 NAYEB ALI 00029 PUNB0RRBAGB 1374 1374 Processed 30/03/2023 0307134443 NAYEB ALI ()
53 BHAWANIPUR AS-05-003-010-001/298
() 		0405003010NRG23180320230545857 23/03/2023 SAMSUL HOQUE 0405003010WL064332 SAMSUL HOQUE 00029 PUNB0RRBAGB 916 916 Processed 30/03/2023 0307134441 SAMSUL HOQUE ()
54 BHAWANIPUR AS-05-003-010-001/298
() 		0405003010NRG23180320230545859 23/03/2023 SAMSUL HOQUE 0405003010WL064332 SAMSUL HOQUE 00029 PUNB0RRBAGB 1145 1145 Processed 30/03/2023 0307134440 SAMSUL HOQUE ()
55 BHAWANIPUR AS-05-003-010-002/110-B
() 		0405003010NRG23200320230549866 23/03/2023 ABDUL KARIM 0405003010WL065033 ABDUL KARIM 00029 PUNB0RRBAGB 1374 1374 Processed 30/03/2023 0307134813 ABDUL KARIM ()
56 BHAWANIPUR AS-05-003-010-002/132
() 		0405003010NRG23210320230551354 23/03/2023 SHARIFAN NESSA 0405003010WL065227 SHARIFAN NESSA 00029 PUNB0RRBAGB 916 916 Processed 30/03/2023 0307134409 SHARIFAN NESSA ()
57 BHAWANIPUR AS-05-003-010-002/256-B
() 		0405003010NRG23210320230551491 23/03/2023 RAHIMA KHATUN 0405003010WL065258 RAHIMA KHATUN 00029 PUNB0RRBAGB 1145 1145 Processed 30/03/2023 0307134817 RAHIMA KHATUN ()
58 BHAWANIPUR AS-05-003-010-002/358
() 		0405003000NRG23220320230555898 23/03/2023 RAMISA KHATUN 0405003WL065947 RAMISA KHATUN 00029 PUNB0RRBAGB 1374 1374 Processed 30/03/2023 0307134814 RAMISA KHATUN ()
59 BHAWANIPUR AS-05-003-010-003/103
() 		0405003010NRG23210320230551378 23/03/2023 AYNAL HOQUE 0405003010WL065240 AYNAL HOQUE 00029 PUNB0RRBAGB 1374 1374 Processed 30/03/2023 0307134410 AYNAL HOQUE ()
60 BHAWANIPUR AS-05-003-010-003/133
() 		0405003010NRG23210320230551375 23/03/2023 BAHADUR ALI 0405003010WL065238 BAHADUR ALI 00029 PUNB0RRBAGB 1374 1374 Processed 30/03/2023 0307134812 BAHADUR ALI ()
61 BHAWANIPUR AS-05-003-010-003/137-A
() 		0405003010NRG23210320230551394 23/03/2023 ASIYA KHATUN 0405003010WL065250 ASIYA KHATUN 00029 PUNB0RRBAGB 1374 1374 Processed 30/03/2023 0307134715 ASIYA KHATUN ()
62 BHAWANIPUR AS-05-003-010-003/471
() 		0405003000NRG23220320230555904 23/03/2023 A. HALIM KHAN 0405003WL065947 A. HALIM KHAN 00029 PUNB0RRBAGB 1374 1374 Processed 30/03/2023 0307134446 A. HALIM KHAN ()
63 BHAWANIPUR AS-05-003-010-003/486-D
() 		0405003010NRG23210320230551363 23/03/2023 MAMATAJ BEGUM 0405003010WL065232 MAMATAJ BEGUM 00029 PUNB0RRBAGB 1374 1374 Processed 30/03/2023 0307134815 MAMATAJ BEGUM ()
64 BHAWANIPUR AS-05-003-010-003/489
() 		0405003010NRG23210320230551364 23/03/2023 KIYAM UDDIN 0405003010WL065233 KIYAM UDDIN 00029 PUNB0RRBAGB 1374 1374 Processed 30/03/2023 0307134751 KIYAM UDDIN ()
65 BHAWANIPUR AS-05-003-010-003/515-B
() 		0405003000NRG23220320230555918 23/03/2023 RABIA KHATUN 0405003WL065947 RABIA KHATUN 00029 PUNB0RRBAGB 458 458 Processed 30/03/2023 0307134496 RABIA KHATUN ()
66 BHAWANIPUR AS-05-003-010-003/515-B
() 		0405003000NRG23220320230555917 23/03/2023 SHAHANUR ALI 0405003WL065947 SHAHANUR ALI 00029 PUNB0RRBAGB 1374 1374 Processed 30/03/2023 0307134495 SHAHANUR ALI ()
67 BHAWANIPUR AS-05-003-010-003/525-A
() 		0405003000NRG23220320230555923 23/03/2023 SAHANARA KHATUN 0405003WL065947 SAHANARA KHATUN 00029 PUNB0RRBAGB 1374 1374 Processed 30/03/2023 0307134550 SAHANARA KHATUN ()
68 BHAWANIPUR AS-05-003-010-003/527
() 		0405003000NRG23220320230555924 23/03/2023 SUFIYA BEGUM 0405003WL065947 SUFIYA BEGUM 00029 PUNB0RRBAGB 1374 1374 Processed 30/03/2023 0307134416 SUFIYA BEGUM ()
69 BHAWANIPUR AS-05-003-010-003/532-C
() 		0405003000NRG23220320230555932 23/03/2023 BAHARUL ISLAM 0405003WL065947 BAHARUL ISLAM 00029 PUNB0RRBAGB 1374 1374 Processed 30/03/2023 0307134399 BAHARUL ISLAM ()
70 BHAWANIPUR AS-05-003-010-003/532-C
() 		0405003000NRG23220320230555933 23/03/2023 majeda khatun 0405003WL065947 majeda khatun 00029 PUNB0RRBAGB 1374 1374 Processed 30/03/2023 0307134343 majeda khatun ()
71 BHAWANIPUR AS-05-003-010-003/534-C
() 		0405003010NRG23210320230551376 23/03/2023 HANIF ALI 0405003010WL065239 HANIF ALI 00029 PUNB0RRBAGB 916 916 Processed 30/03/2023 0307134997 HANIF ALI ()
72 BHAWANIPUR AS-05-003-010-003/536-C
() 		0405003000NRG23220320230555938 23/03/2023 hamida khatun 0405003WL065947 hamida khatun 00029 PUNB0RRBAGB 1374 1374 Processed 30/03/2023 0307134900 hamida khatun ()
73 BHAWANIPUR AS-05-003-010-003/537-A
() 		0405003000NRG23220320230555939 23/03/2023 NAZRUL ISLAM 0405003WL065947 NAZRUL ISLAM 00029 PUNB0RRBAGB 1374 1374 Processed 30/03/2023 0307134445 NAZRUL ISLAM ()
74 BHAWANIPUR AS-05-003-010-003/537-B
() 		0405003000NRG23220320230555940 23/03/2023 jahurul islam 0405003WL065947 jahurul islam 00029 PUNB0RRBAGB 1374 1374 Processed 30/03/2023 0307134772 jahurul islam ()
75 BHAWANIPUR AS-05-003-010-003/539
() 		0405003000NRG23220320230555941 23/03/2023 ANUWAR HUSSAIN 0405003WL065947 ANUWAR HUSSAIN 00029 PUNB0RRBAGB 1374 1374 Processed 30/03/2023 0307134768 ANUWAR HUSSAIN ()
76 BHAWANIPUR AS-05-003-010-003/539-A
() 		0405003000NRG23220320230555942 23/03/2023 ZAKIR HUSSAIN 0405003WL065947 ZAKIR HUSSAIN 00029 PUNB0RRBAGB 1374 1374 Processed 30/03/2023 0307134774 ZAKIR HUSSAIN ()
77 BHAWANIPUR AS-05-003-010-003/541
() 		0405003000NRG23220320230555943 23/03/2023 MAIDUL ISLAM 0405003WL065947 MAIDUL ISLAM 00029 PUNB0RRBAGB 1374 1374 Processed 30/03/2023 0307134862 MAIDUL ISLAM ()
78 BHAWANIPUR AS-05-003-010-003/543
() 		0405003000NRG23220320230555949 23/03/2023 ABDUL LATIF 0405003WL065947 ABDUL LATIF 00029 PUNB0RRBAGB 1374 1374 Processed 30/03/2023 0307134447 ABDUL LATIF ()
79 BHAWANIPUR AS-05-003-010-003/561-B
() 		0405003000NRG23220320230555960 23/03/2023 SHAJAHAN ALI 0405003WL065947 SHAJAHAN ALI 00029 PUNB0RRBAGB 1374 1374 Processed 30/03/2023 0307134448 SHAJAHAN ALI ()
80 BHAWANIPUR AS-05-003-010-003/566
() 		0405003000NRG23210320230551523 23/03/2023 WAJED ALI 0405003WL065271 WAJED ALI 00029 PUNB0RRBAGB 1374 1374 Processed 30/03/2023 0307134767 WAJED ALI ()
81 BHAWANIPUR AS-05-003-010-003/578
() 		0405003000NRG23220320230555965 23/03/2023 AIMANA KHATUN 0405003WL065947 AIMANA KHATUN 00029 PUNB0RRBAGB 1374 1374 Processed 30/03/2023 0307134442 AIMANA KHATUN ()
82 BHAWANIPUR AS-05-003-010-003/599-B
() 		0405003000NRG23220320230555970 23/03/2023 Jabeda Khatun. 0405003WL065947 Jabeda Khatun. 00029 PUNB0RRBAGB 1374 1374 Processed 30/03/2023 0307134816 Jabeda Khatun. ()
83 BHAWANIPUR AS-05-003-010-003/599-B
() 		0405003000NRG23220320230555969 23/03/2023 mahidul islam 0405003WL065947 mahidul islam 00029 PUNB0RRBAGB 1374 1374 Processed 30/03/2023 0307134998 mahidul islam ()
84 BHAWANIPUR AS-05-003-010-003/604
() 		0405003000NRG23220320230555974 23/03/2023 JAHIDUL ISLAM 0405003WL065947 JAHIDUL ISLAM 00029 PUNB0RRBAGB 1374 1374 Processed 30/03/2023 0307134497 JAHIDUL ISLAM ()
85 BHAWANIPUR AS-05-003-010-003/608
() 		0405003000NRG23220320230555976 23/03/2023 ..KAHINOR KHATUN 0405003WL065947 ..KAHINOR KHATUN 00029 PUNB0RRBAGB 1374 1374 Processed 30/03/2023 0307134559 ..KAHINOR KHATUN ()
86 BHAWANIPUR AS-05-003-010-003/608
() 		0405003000NRG23220320230555975 23/03/2023 JIYARUL HAQUE 0405003WL065947 JIYARUL HAQUE 00029 PUNB0RRBAGB 1374 1374 Processed 30/03/2023 0307134444 JIYARUL HAQUE ()
87 BHAWANIPUR AS-05-003-010-003/628-B
() 		0405003000NRG23220320230555986 23/03/2023 Jamila begum 0405003WL065947 Jamila begum 00029 PUNB0RRBAGB 1374 1374 Processed 30/03/2023 0307134775 Jamila begum ()
88 BHAWANIPUR AS-05-003-010-003/628-B
() 		0405003000NRG23220320230555985 23/03/2023 lal bhanu 0405003WL065947 lal bhanu 00029 PUNB0RRBAGB 1374 1374 Processed 30/03/2023 0307134776 lal bhanu ()
89 BHAWANIPUR AS-05-003-010-003/630-A
() 		0405003000NRG23220320230555989 23/03/2023 AMINUR HAQUE 0405003WL065947 AMINUR HAQUE 00029 PUNB0RRBAGB 1374 1374 Processed 30/03/2023 0307134770 AMINUR HAQUE ()
90 BHAWANIPUR AS-05-003-010-003/630-A
() 		0405003000NRG23220320230555990 23/03/2023 shajida khatun 0405003WL065947 shajida khatun 00029 PUNB0RRBAGB 1374 1374 Processed 30/03/2023 0307134993 shajida khatun ()
91 BHAWANIPUR AS-05-003-010-003/637
() 		0405003000NRG23220320230555994 23/03/2023 HURMUJ ALI 0405003WL065947 HURMUJ ALI 00029 PUNB0RRBAGB 1374 1374 Processed 30/03/2023 0307134771 HURMUJ ALI ()
92 BHAWANIPUR AS-05-003-010-003/638-C
() 		0405003000NRG23220320230555996 23/03/2023 JOYNAB KHATUN 0405003WL065947 JOYNAB KHATUN 00029 PUNB0RRBAGB 1374 1374 Processed 30/03/2023 0307134946 JOYNAB KHATUN ()
93 BHAWANIPUR AS-05-003-010-003/638-C
() 		0405003000NRG23220320230555995 23/03/2023 KHAIRUL ISLAM 0405003WL065947 KHAIRUL ISLAM 00029 PUNB0RRBAGB 1374 1374 Processed 30/03/2023 0307134947 KHAIRUL ISLAM ()
94 BHAWANIPUR AS-05-003-010-003/641-C
() 		0405003000NRG23220320230555997 23/03/2023 OMAR ALI 0405003WL065947 OMAR ALI 00029 PUNB0RRBAGB 1374 1374 Processed 30/03/2023 0307134773 OMAR ALI ()
95 BHAWANIPUR AS-05-003-010-003/650-B
() 		0405003000NRG23220320230556000 23/03/2023 SOLEMAN ALI 0405003WL065947 SOLEMAN ALI 00029 PUNB0RRBAGB 1374 1374 Processed 30/03/2023 0307134769 SOLEMAN ALI ()
96 BHAWANIPUR AS-05-003-010-003/655-A
() 		0405003000NRG23220320230556003 23/03/2023 TARJINA KHATUN 0405003WL065947 TARJINA KHATUN 00029 PUNB0RRBAGB 1374 1374 Processed 30/03/2023 0307134498 TARJINA KHATUN ()
97 BHAWANIPUR AS-05-003-010-003/658
() 		0405003000NRG23220320230556005 23/03/2023 surjat ali 0405003WL065947 surjat ali 00029 PUNB0RRBAGB 1374 1374 Processed 30/03/2023 0307134449 surjat ali ()
98 BHAWANIPUR AS-05-003-010-003/660
() 		0405003000NRG23220320230556006 23/03/2023 SOYEDA khatun 0405003WL065947 SOYEDA khatun 00029 PUNB0RRBAGB 1374 1374 Processed 30/03/2023 0307134415 SOYEDA khatun ()
99 BHAWANIPUR AS-05-003-010-003/660-A
() 		0405003000NRG23220320230556008 23/03/2023 Nazban Neher 0405003WL065947 Nazban Neher 00029 PUNB0RRBAGB 1374 1374 Processed 30/03/2023 0307134414 Nazban Neher ()
100 BHAWANIPUR AS-05-003-013-005/10-A
() 		0405003013NRG23210320230552782 23/03/2023 AMBIYA KHATUN 0405003013WL065392 AMBIYA KHATUN 00029 PUNB0RRBAGB 1374 1374 Processed 30/03/2023 0307134652 AMBIYA KHATUN ()
101 BHAWANIPUR AS-05-003-013-005/227-B
() 		0405003013NRG23210320230552959 23/03/2023 SAKINA KHATUN 0405003013WL065426 SAKINA KHATUN 00029 PUNB0RRBAGB 1374 1374 Processed 30/03/2023 0307134632 SAKINA KHATUN ()
102 BHAWANIPUR AS-05-003-013-005/278
() 		0405003013NRG23210320230553092 23/03/2023 USMAN GANI 0405003013WL065451 USMAN GANI 00029 PUNB0RRBAGB 1374 1374 Processed 30/03/2023 0307134822 USMAN GANI ()
103 BHAWANIPUR AS-05-003-013-005/283
() 		0405003013NRG23210320230553039 23/03/2023 SUFIYA KHATUN 0405003013WL065443 SUFIYA KHATUN 00029 PUNB0RRBAGB 1374 1374 Processed 30/03/2023 0307134475 SUFIYA KHATUN ()
104 BHAWANIPUR AS-05-003-013-005/311-A
() 		0405003013NRG23210320230552961 23/03/2023 INNACH ALI 0405003013WL065426 INNACH ALI 00029 PUNB0RRBAGB 1374 1374 Processed 30/03/2023 0307134859 INNACH ALI ()
105 BHAWANIPUR AS-05-003-016-002/45-D
() 		0405003016NRG23220320230553816 23/03/2023 MAKANI SAMANTA 0405003016WL065560 MAKANI SAMANTA 00029 PUNB0RRBAGB 1145 1145 Processed 30/03/2023 0307134799 MAKANI SAMANTA ()
106 BHAWANIPUR AS-05-003-016-002/57-B
() 		0405003016NRG23210320230550395 23/03/2023 DILIP BISWAS 0405003016WL065104 DILIP BISWAS 00029 PUNB0RRBAGB 1145 1145 Processed 30/03/2023 0307134622 DILIP BISWAS ()
107 BHAWANIPUR AS-05-003-016-002/57-B
() 		0405003016NRG23210320230550397 23/03/2023 SAPNA BISWAS 0405003016WL065104 SAPNA BISWAS 00029 PUNB0RRBAGB 1145 1145 Processed 30/03/2023 0307134623 SAPNA BISWAS ()
108 BHAWANIPUR AS-05-003-016-003/192-B
() 		0405003016NRG23220320230553854 23/03/2023 DAMODAR DAS 0405003016WL065565 DAMODAR DAS 00029 PUNB0RRBAGB 1374 1374 Processed 30/03/2023 0307134666 DAMODAR DAS ()
109 BHAWANIPUR AS-05-003-016-003/22-A
() 		0405003016NRG23220320230553969 23/03/2023 DEBAJANI BARUAH 0405003016WL065579 DEBAJANI BARUAH 00029 PUNB0RRBAGB 1374 1374 Processed 30/03/2023 0307134647 DEBAJANI BARUAH ()
110 BHAWANIPUR AS-05-003-016-003/22-A
() 		0405003016NRG23220320230553967 23/03/2023 GHANAKANTA BARUAH 0405003016WL065579 GHANAKANTA BARUAH 00029 PUNB0RRBAGB 1374 1374 Processed 30/03/2023 0307134646 GHANAKANTA BARUAH ()
111 BHAWANIPUR AS-05-003-016-003/22-A
() 		0405003016NRG23220320230553968 23/03/2023 JIBENDRA BARUAH 0405003016WL065579 JIBENDRA BARUAH 00029 PUNB0RRBAGB 1374 1374 Processed 30/03/2023 0307134624 JIBENDRA BARUAH ()
112 BHAWANIPUR AS-05-003-016-003/31-D
() 		0405003016NRG23220320230553888 23/03/2023 MRIDULA CHOUDHURY 0405003016WL065569 MRIDULA CHOUDHURY 00029 PUNB0RRBAGB 1374 1374 Processed 30/03/2023 0307134608 MRIDULA CHOUDHURY ()
113 BHAWANIPUR AS-05-003-016-003/44-D
() 		0405003016NRG23220320230553890 23/03/2023 KALYANI KALITA 0405003016WL065569 KALYANI KALITA 00029 PUNB0RRBAGB 1374 1374 Processed 30/03/2023 0307134502 KALYANI KALITA ()
114 BHAWANIPUR AS-05-003-016-004/182
() 		0405003016NRG23210320230550360 23/03/2023 AJAYA DAS.... 0405003016WL065099 AJAYA DAS.... 00029 PUNB0RRBAGB 1374 1374 Processed 30/03/2023 0307134638 AJAYA DAS.... ()
115 BHAWANIPUR AS-05-003-016-004/182
() 		0405003016NRG23210320230550361 23/03/2023 SUMI DAS...... 0405003016WL065099 SUMI DAS...... 00029 PUNB0RRBAGB 1374 1374 Processed 30/03/2023 0307134637 SUMI DAS...... ()
116 BHAWANIPUR AS-05-003-016-004/337
() 		0405003016NRG23210320230550388 23/03/2023 BIMALA KALITA 0405003016WL065103 BIMALA KALITA 00029 PUNB0RRBAGB 1374 1374 Processed 30/03/2023 0307134644 BIMALA KALITA ()
117 BHAWANIPUR AS-05-003-016-004/389
() 		0405003016NRG23210320230550487 23/03/2023 KAISHALYA DEKA 0405003016WL065115 KAISHALYA DEKA 00029 PUNB0RRBAGB 1374 1374 Processed 30/03/2023 0307134800 KAISHALYA DEKA ()
118 BHAWANIPUR AS-05-003-016-005/110
() 		0405003016NRG23210320230550535 23/03/2023 ARUP GAYARI 0405003016WL065120 ARUP GAYARI 00029 PUNB0RRBAGB 1374 1374 Processed 30/03/2023 0307134996 ARUP GAYARI ()
119 BHAWANIPUR AS-05-003-016-005/125
() 		0405003016NRG23210320230550541 23/03/2023 GOKUL CH DAS 0405003016WL065121 GOKUL CH DAS 00029 PUNB0RRBAGB 1374 1374 Processed 30/03/2023 0307134658 GOKUL CH DAS ()
120 BHAWANIPUR AS-05-003-016-005/137
() 		0405003016NRG23210320230550430 23/03/2023 Namita Kalita 0405003016WL065107 Namita Kalita 00029 PUNB0RRBAGB 1374 1374 Processed 30/03/2023 0307134746 Namita Kalita ()
121 BHAWANIPUR AS-05-003-016-005/137
() 		0405003016NRG23210320230550427 23/03/2023 TILAK BAISHYA 0405003016WL065107 TILAK BAISHYA 00029 PUNB0RRBAGB 1374 1374 Processed 30/03/2023 0307134744 TILAK BAISHYA ()
122 BHAWANIPUR AS-05-003-016-005/155
() 		0405003016NRG23210320230550539 23/03/2023 MANOJ TALUKDAR 0405003016WL065120 MANOJ TALUKDAR 00029 PUNB0RRBAGB 1374 1374 Processed 30/03/2023 0307134958 MANOJ TALUKDAR ()
123 BHAWANIPUR AS-05-003-016-005/155
() 		0405003016NRG23210320230550538 23/03/2023 SARASWATI TALUKDAR 0405003016WL065120 SARASWATI TALUKDAR 00029 PUNB0RRBAGB 1374 1374 Processed 30/03/2023 0307134957 SARASWATI TALUKDAR ()
124 BHAWANIPUR AS-05-003-016-005/24-B
() 		0405003016NRG23210320230550470 23/03/2023 SUBHANNA DAS 0405003016WL065113 SUBHANNA DAS 00029 PUNB0RRBAGB 1374 1374 Processed 30/03/2023 0307134736 SUBHANNA DAS ()
125 BHAWANIPUR AS-05-003-016-005/34-B
() 		0405003016NRG23210320230550476 23/03/2023 NIRU DAS 0405003016WL065114 NIRU DAS 00029 PUNB0RRBAGB 1374 1374 Processed 30/03/2023 0307134333 NIRU DAS ()
126 BHAWANIPUR AS-05-003-016-005/41-A
() 		0405003016NRG23210320230550491 23/03/2023 SRI LAKHI DAS 0405003016WL065115 SRI LAKHI DAS 00029 PUNB0RRBAGB 1374 1374 Processed 30/03/2023 0307134949 SRI LAKHI DAS ()
127 BHAWANIPUR AS-05-003-016-005/41-A
() 		0405003016NRG23210320230550492 23/03/2023 SRI LALITA DAS 0405003016WL065115 SRI LALITA DAS 00029 PUNB0RRBAGB 1374 1374 Processed 30/03/2023 0307134951 SRI LALITA DAS ()
128 BHAWANIPUR AS-05-003-016-005/43
() 		0405003016NRG23210320230550556 23/03/2023 SRI KUNJALATA DAS 0405003016WL065122 SRI KUNJALATA DAS 00029 PUNB0RRBAGB 1374 1374 Processed 30/03/2023 0307134952 SRI KUNJALATA DAS ()
129 BHAWANIPUR AS-05-003-016-005/46
() 		0405003016NRG23210320230550465 23/03/2023 SHAYLENDRA DAS 0405003016WL065112 SHAYLENDRA DAS 00029 PUNB0RRBAGB 1374 1374 Processed 30/03/2023 0307134750 SHAYLENDRA DAS ()
130 BHAWANIPUR AS-05-003-016-005/49-B
() 		0405003016NRG23210320230550560 23/03/2023 SONMANI DAS 0405003016WL065123 SONMANI DAS 00029 PUNB0RRBAGB 1374 1374 Processed 30/03/2023 0307134671 SONMANI DAS ()
131 BHAWANIPUR AS-05-003-016-005/79
() 		0405003016NRG23210320230550496 23/03/2023 DINESH SWARGIYARI 0405003016WL065116 DINESH SWARGIYARI 00029 PUNB0RRBAGB 1374 1374 Processed 30/03/2023 0307134819 DINESH SWARGIYARI ()
132 BHAWANIPUR AS-05-003-016-005/79-A
() 		0405003016NRG23210320230550543 23/03/2023 Umesh Sargiwary 0405003016WL065121 Umesh Sargiwary 00029 PUNB0RRBAGB 1374 1374 Processed 30/03/2023 0307134827 Umesh Sargiwary ()
133 BHAWANIPUR AS-05-003-016-005/900-A
() 		0405003016NRG23210320230550438 23/03/2023 PURNIMA ADHIKARY 0405003016WL065107 PURNIMA ADHIKARY 00029 PUNB0RRBAGB 1374 1374 Processed 30/03/2023 0307134745 PURNIMA ADHIKARY ()
134 BHAWANIPUR AS-05-003-016-005/92
() 		0405003016NRG23210320230550441 23/03/2023 HITESH PATHAK 0405003016WL065107 HITESH PATHAK 00029 PUNB0RRBAGB 1374 1374 Processed 30/03/2023 0307134545 HITESH PATHAK ()
135 BHAWANIPUR AS-05-003-016-005/92
() 		0405003016NRG23210320230550443 23/03/2023 SIBILA PATHAK 0405003016WL065107 SIBILA PATHAK 00029 PUNB0RRBAGB 1374 1374 Processed 30/03/2023 0307134546 SIBILA PATHAK ()
136 BHAWANIPUR AS-05-003-016-005/952
() 		0405003016NRG23210320230550559 23/03/2023 JONALI BORO 0405003016WL065122 JONALI BORO 00029 PUNB0RRBAGB 1374 1374 Processed 30/03/2023 0307134863 JONALI BORO ()
137 BHAWANIPUR AS-05-003-016-005/974
() 		0405003016NRG23210320230550502 23/03/2023 Manoj Gayari 0405003016WL065116 Manoj Gayari 00029 PUNB0RRBAGB 1374 1374 Processed 30/03/2023 0307134820 Manoj Gayari ()
138 BHAWANIPUR AS-05-003-016-005/974
() 		0405003016NRG23210320230550503 23/03/2023 Mira gayary 0405003016WL065116 Mira gayary 00029 PUNB0RRBAGB 1374 1374 Processed 30/03/2023 0307134968 Mira gayary ()
139 BHAWANIPUR AS-05-003-016-006/102
() 		0405003016NRG23210320230550477 23/03/2023 PRABHA BARMAN 0405003016WL065114 PRABHA BARMAN 00029 PUNB0RRBAGB 1374 1374 Processed 30/03/2023 0307134710 PRABHA BARMAN ()
140 BHAWANIPUR AS-05-003-016-006/105
() 		0405003016NRG23210320230550563 23/03/2023 PURNIMA BARMAN 0405003016WL065123 PURNIMA BARMAN 00029 PUNB0RRBAGB 1374 1374 Processed 30/03/2023 0307134864 PURNIMA BARMAN ()
141 BHAWANIPUR AS-05-003-016-006/105
() 		0405003016NRG23210320230550562 23/03/2023 ROHINI BARMAN 0405003016WL065123 ROHINI BARMAN 00029 PUNB0RRBAGB 1374 1374 Processed 30/03/2023 0307134667 ROHINI BARMAN ()
142 BHAWANIPUR AS-05-003-016-006/127-B
() 		0405003016NRG23210320230550662 23/03/2023 PRAMOD BARMAN 0405003016WL065136 PRAMOD BARMAN 00029 PUNB0RRBAGB 1374 1374 Processed 30/03/2023 0307134738 PRAMOD BARMAN ()
143 BHAWANIPUR AS-05-003-016-006/147-C
() 		0405003016NRG23210320230550657 23/03/2023 CHANDAN BARMAN 0405003016WL065134 CHANDAN BARMAN 00029 PUNB0RRBAGB 1374 1374 Processed 30/03/2023 0307134670 CHANDAN BARMAN ()
144 BHAWANIPUR AS-05-003-016-006/27
() 		0405003016NRG23210320230550467 23/03/2023 HARANATH BARMAN 0405003016WL065112 HARANATH BARMAN 00029 PUNB0RRBAGB 1374 1374 Processed 30/03/2023 0307134737 HARANATH BARMAN ()
145 BHAWANIPUR AS-05-003-016-006/69
() 		0405003016NRG23210320230550447 23/03/2023 KUSUMI BARMAN 0405003016WL065108 KUSUMI BARMAN 00029 PUNB0RRBAGB 1145 1145 Processed 30/03/2023 0307134669 KUSUMI BARMAN ()
146 BHAWANIPUR AS-05-003-016-006/71
() 		0405003016NRG23210320230550410 23/03/2023 BINA BARMAN .. 0405003016WL065105 BINA BARMAN .. 00029 PUNB0RRBAGB 1374 1374 Processed 30/03/2023 0307134668 BINA BARMAN .. ()
147 BHAWANIPUR AS-05-003-016-006/87-B
() 		0405003016NRG23210320230550634 23/03/2023 MANISHA DEVI 0405003016WL065130 MANISHA DEVI 00029 PUNB0RRBAGB 1374 1374 Processed 30/03/2023 0307134865 MANISHA DEVI ()
148 BHAWANIPUR AS-05-003-016-006/9
() 		0405003016NRG23210320230550469 23/03/2023 BIJU BARMAN 0405003016WL065112 BIJU BARMAN 00029 PUNB0RRBAGB 1374 1374 Processed 30/03/2023 0307134526 BIJU BARMAN ()
149 BHAWANIPUR AS-05-003-016-007/5
() 		0405003016NRG23220320230553867 23/03/2023 CHITRALEKHA KALITA 0405003016WL065566 CHITRALEKHA KALITA 00029 PUNB0RRBAGB 1374 1374 Processed 30/03/2023 0307134901 CHITRALEKHA KALITA ()
150 BHAWANIPUR AS-05-003-016-009/54-A
() 		0405003016NRG23220320230553853 23/03/2023 RINA BALA BARMAN 0405003016WL065564 RINA BALA BARMAN 00029 PUNB0RRBAGB 1374 1374 Processed 30/03/2023 0307134891 RINA BALA BARMAN ()
151 BHAWANIPUR AS-05-003-017-004/101
() 		0405003017NRG23210320230553076 23/03/2023 KHUSI MOHAN BISWAS 0405003017WL065450 KHUSI MOHAN BISWAS 00029 PUNB0RRBAGB 1145 1145 Processed 30/03/2023 0307134694 KHUSI MOHAN BISWAS ()
152 BHAWANIPUR AS-05-003-017-004/13
() 		0405003000NRG23220320230555558 23/03/2023 BINA BALA DEY 0405003WL065895 BINA BALA DEY 00029 PUNB0RRBAGB 1374 1374 Processed 30/03/2023 0307134765 BINA BALA DEY ()
153 BHAWANIPUR AS-05-003-017-004/146
() 		0405003017NRG23220320230554199 23/03/2023 ABDL MAJID 0405003017WL065619 ABDL MAJID 00029 PUNB0RRBAGB 1374 1374 Processed 30/03/2023 0307134450 ABDL MAJID ()
154 BHAWANIPUR AS-05-003-017-004/1938
() 		0405003017NRG23210320230553055 23/03/2023 KHADIJA KHATUN 0405003017WL065446 KHADIJA KHATUN 00029 PUNB0RRBAGB 1374 1374 Processed 30/03/2023 0307134963 KHADIJA KHATUN ()
155 BHAWANIPUR AS-05-003-017-004/1938
() 		0405003017NRG23210320230553053 23/03/2023 MAJIRAN NESSA 0405003017WL065446 MAJIRAN NESSA 00029 PUNB0RRBAGB 1374 1374 Processed 30/03/2023 0307134896 MAJIRAN NESSA ()
156 BHAWANIPUR AS-05-003-017-004/1938
() 		0405003017NRG23210320230553054 23/03/2023 MD. TARAF ALI 0405003017WL065446 MD. TARAF ALI 00029 PUNB0RRBAGB 1374 1374 Processed 30/03/2023 0307134962 MD. TARAF ALI ()
157 BHAWANIPUR AS-05-003-017-004/24
() 		0405003017NRG23210320230553004 23/03/2023 CHAMPA BALA BARMAN 0405003017WL065438 CHAMPA BALA BARMAN 00029 PUNB0RRBAGB 1374 1374 Processed 30/03/2023 0307134888 CHAMPA BALA BARMAN ()
158 BHAWANIPUR AS-05-003-017-004/29
() 		0405003000NRG23220320230555598 23/03/2023 KARUNA BALA DE 0405003WL065895 KARUNA BALA DE 00029 PUNB0RRBAGB 1374 1374 Processed 30/03/2023 0307134451 KARUNA BALA DE ()
159 BHAWANIPUR AS-05-003-017-004/51
() 		0405003017NRG23210320230553011 23/03/2023 ANOWAR HUSSAIN 0405003017WL065438 ANOWAR HUSSAIN 00029 PUNB0RRBAGB 1374 1374 Processed 30/03/2023 0307134396 ANOWAR HUSSAIN ()
160 BHAWANIPUR AS-05-003-017-004/51
() 		0405003017NRG23210320230553010 23/03/2023 ASATAN NESSA 0405003017WL065438 ASATAN NESSA 00029 PUNB0RRBAGB 1374 1374 Processed 30/03/2023 0307134395 ASATAN NESSA ()
161 BHAWANIPUR AS-05-003-017-004/51
() 		0405003017NRG23210320230553012 23/03/2023 JAMAL UDDIN 0405003017WL065438 JAMAL UDDIN 00029 PUNB0RRBAGB 1374 1374 Processed 30/03/2023 0307134895 JAMAL UDDIN ()
162 BHAWANIPUR AS-05-003-017-004/51
() 		0405003017NRG23210320230553013 23/03/2023 KAMAL UDDIN 0405003017WL065438 KAMAL UDDIN 00029 PUNB0RRBAGB 1374 1374 Processed 30/03/2023 0307134903 KAMAL UDDIN ()
163 BHAWANIPUR AS-05-003-017-004/51
() 		0405003017NRG23210320230553014 23/03/2023 TARA BHANU 0405003017WL065438 TARA BHANU 00029 PUNB0RRBAGB 1374 1374 Processed 30/03/2023 0307134902 TARA BHANU ()
164 BHAWANIPUR AS-05-003-017-004/58
() 		0405003017NRG23210320230552943 23/03/2023 SAHAR ALI 0405003017WL065422 SAHAR ALI 00029 PUNB0RRBAGB 1374 1374 Processed 30/03/2023 0307134764 SAHAR ALI ()
165 BHAWANIPUR AS-05-003-017-004/9-A
() 		0405003000NRG23220320230555645 23/03/2023 RINA AKTAR 0405003WL065895 RINA AKTAR 00029 PUNB0RRBAGB 1374 1374 Processed 30/03/2023 0307134766 RINA AKTAR ()
166 BHAWANIPUR AS-05-003-017-004/984
() 		0405003017NRG23210320230553016 23/03/2023 AMBIYA KHATUN 0405003017WL065438 AMBIYA KHATUN 00029 PUNB0RRBAGB 1374 1374 Processed 30/03/2023 0307134763 AMBIYA KHATUN ()
167 BHAWANIPUR AS-05-003-017-010/366
() 		0405003017NRG23210320230553096 23/03/2023 DIPALI DAS 0405003017WL065453 DIPALI DAS 00029 PUNB0RRBAGB 1374 1374 Processed 30/03/2023 0307134867 DIPALI DAS ()
168 BHAWANIPUR AS-05-003-017-010/582
() 		0405003017NRG23210320230553100 23/03/2023 RUPESWARI DAS 0405003017WL065453 RUPESWARI DAS 00029 PUNB0RRBAGB 1374 1374 Processed 30/03/2023 0307134762 RUPESWARI DAS ()
169 BHAWANIPUR AS-05-003-017-010/702
() 		0405003017NRG23210320230552924 23/03/2023 ANUBHA DAS 0405003017WL065420 ANUBHA DAS 00029 PUNB0RRBAGB 1374 1374 Processed 30/03/2023 0307135031 ANUBHA DAS ()
170 BHAWANIPUR AS-05-003-017-010/707
() 		0405003017NRG23210320230553103 23/03/2023 SURESH CHOUDHURY 0405003017WL065453 SURESH CHOUDHURY 00029 PUNB0RRBAGB 1374 1374 Processed 30/03/2023 0307134452 SURESH CHOUDHURY ()
171 BHAWANIPUR AS-05-003-017-010/991
() 		0405003017NRG23210320230553104 23/03/2023 CHITRA DAS 0405003017WL065453 CHITRA DAS 00029 PUNB0RRBAGB 1374 1374 Processed 30/03/2023 0307134506 CHITRA DAS ()
SubTotal 230374 230374
172 BHAWANIPUR AS-05-003-003-005/196
() 		0405003000NRG23210320230552372 23/03/2023 ABIDA KHATUN 0405003WL065348 ABIDA KHATUN 00029 UTBI0RRBAGB 1374 1374 Processed 30/03/2023 0307134480 ABIDA KHATUN ()
173 BHAWANIPUR AS-05-003-005-002/99-B
() 		0405003005NRG23220320230554621 23/03/2023 SADEK ALI 0405003005WL065689 SADEK ALI 00029 UTBI0RRBAGB 1374 1374 Processed 30/03/2023 0307134834 SADEK ALI ()
174 BHAWANIPUR AS-05-003-005-004/124-B
() 		0405003005NRG23210320230551847 23/03/2023 BINOD DAS 0405003005WL065299 BINOD DAS 00029 UTBI0RRBAGB 1374 1374 Processed 30/03/2023 0307134403 BINOD DAS ()
175 BHAWANIPUR AS-05-003-005-009/21
() 		0405003005NRG23210320230551831 23/03/2023 SEKENDAR ALI 0405003005WL065297 SEKENDAR ALI 00029 UTBI0RRBAGB 1374 1374 Processed 30/03/2023 0307134400 SEKENDAR ALI ()
176 BHAWANIPUR AS-05-003-010-003/478
() 		0405003000NRG23220320230555906 23/03/2023 Majibar Rahman 0405003WL065947 Majibar Rahman 00029 UTBI0RRBAGB 1374 1374 Processed 30/03/2023 0307134525 Majibar Rahman ()
177 BHAWANIPUR AS-05-003-010-003/628
() 		0405003000NRG23220320230555983 23/03/2023 NABIBAR RAHMAN 0405003WL065947 NABIBAR RAHMAN 00029 UTBI0RRBAGB 1374 1374 Processed 30/03/2023 0307134824 NABIBAR RAHMAN ()
178 BHAWANIPUR AS-05-003-013-005/262-A
() 		0405003013NRG23210320230552907 23/03/2023 SAMAJAN NESSA 0405003013WL065418 SAMAJAN NESSA 00029 UTBI0RRBAGB 1374 1374 Processed 30/03/2023 0307134999 SAMAJAN NESSA ()
179 BHAWANIPUR AS-05-003-016-005/34-B
() 		0405003016NRG23210320230550475 23/03/2023 KHAGEN DAS 0405003016WL065114 KHAGEN DAS 00029 UTBI0RRBAGB 1374 1374 Processed 30/03/2023 0307134950 KHAGEN DAS ()
180 BHAWANIPUR AS-05-003-017-004/998
() 		0405003017NRG23210320230553084 23/03/2023 RANGMALA KHATUN 0405003017WL065450 RANGMALA KHATUN 00029 UTBI0RRBAGB 1145 1145 Processed 30/03/2023 0307134904 RANGMALA KHATUN ()
SubTotal 12137 12137
181 BHAWANIPUR AS-05-003-010-003/137-A
() 		0405003010NRG23210320230551393 23/03/2023 NAZRUL ISLAM 0405003010WL065250 NAZRUL ISLAM 00032 UTIB0000730 1374 1374 Processed 30/03/2023 0307134731 NAZRUL ISLAM ()
SubTotal 1374 1374
182 BHAWANIPUR AS-05-003-016-006/87-A
() 		0405003016NRG23210320230550633 23/03/2023 RAJUMANI SARMA 0405003016WL065130 RAJUMANI SARMA 00032 UTIB0002834 1374 1374 Processed 30/03/2023 0307134943 RAJUMANI SARMA ()
SubTotal 1374 1374
183 BHAWANIPUR AS-05-003-010-001/202-A
() 		0405003000NRG23210320230551517 23/03/2023 RABIA BEGAM 0405003WL065268 RABIA BEGAM 00045 BARB0BARROA 1374 1374 Processed 30/03/2023 0307134511 RABIA BEGAM ()
184 BHAWANIPUR AS-05-003-010-001/202-A
() 		0405003000NRG23210320230551516 23/03/2023 SHAHIDUL ISLAM 0405003WL065268 SHAHIDUL ISLAM 00045 BARB0BARROA 1374 1374 Processed 30/03/2023 0307134510 SHAHIDUL ISLAM ()
SubTotal 2748 2748
185 BHAWANIPUR AS-05-003-003-003/152-A
() 		0405003000NRG23210320230552475 23/03/2023 ABDUL SALAM 0405003WL065358 ABDUL SALAM 00048 BKID0005025 1374 1374 Processed 30/03/2023 0307134516 ABDUL SALAM ()
186 BHAWANIPUR AS-05-003-010-001/286
() 		0405003000NRG23200320230550033 23/03/2023 AYNAL HAQUE 0405003WL065058 AYNAL HAQUE 00048 BKID0005025 1374 1374 Processed 30/03/2023 0307134513 AYNAL HAQUE ()
187 BHAWANIPUR AS-05-003-010-003/345
() 		0405003010NRG23180320230545869 23/03/2023 MD AMINUL ISLAM 0405003010WL064335 MD AMINUL ISLAM 00048 BKID0005025 687 687 Processed 30/03/2023 0307134515 MD AMINUL ISLAM ()
188 BHAWANIPUR AS-05-003-010-003/345
() 		0405003010NRG23180320230545866 23/03/2023 MD AMINUL ISLAM 0405003010WL064335 MD AMINUL ISLAM 00048 BKID0005025 687 687 Processed 30/03/2023 0307134514 MD AMINUL ISLAM ()
SubTotal 4122 4122
189 BHAWANIPUR AS-05-003-010-003/467-A
() 		0405003000NRG23220320230555902 23/03/2023 Hashem Ali Khan 0405003WL065947 Hashem Ali Khan 00048 BKID0005032 1374 1374 Processed 30/03/2023 0307134517 Hashem Ali Khan ()
190 BHAWANIPUR AS-05-003-010-003/478-B
() 		0405003000NRG23220320230555909 23/03/2023 MAKIBUL ISLAM 0405003WL065947 MAKIBUL ISLAM 00048 BKID0005032 1374 1374 Processed 30/03/2023 0307134518 MAKIBUL ISLAM ()
SubTotal 2748 2748
191 BHAWANIPUR AS-05-003-013-005/109
() 		0405003013NRG23210320230552956 23/03/2023 INARA KHATUN 0405003013WL065426 INARA KHATUN 00078 CNRB0001755 1374 1374 Processed 30/03/2023 0307134523 INARA KHATUN ()
SubTotal 1374 1374
192 BHAWANIPUR AS-05-003-017-004/2205-D
() 		0405003000NRG23220320230555588 23/03/2023 RATNA BALA DEY 0405003WL065895 RATNA BALA DEY 00078 CNRB0003371 1374 1374 Processed 30/03/2023 0307135006 RATNA BALA DEY ()
SubTotal 1374 1374
193 BHAWANIPUR AS-05-003-013-003/133
() 		0405003013NRG23210320230553087 23/03/2023 ARCHANA TALUKDAR 0405003013WL065451 ARCHANA TALUKDAR 00078 CNRB0004334 1374 1374 Processed 30/03/2023 0307135014 ARCHANA TALUKDAR ()
194 BHAWANIPUR AS-05-003-013-003/133
() 		0405003013NRG23210320230553086 23/03/2023 RANJIT TALUKDAR 0405003013WL065451 RANJIT TALUKDAR 00078 CNRB0004334 1374 1374 Processed 30/03/2023 0307135009 RANJIT TALUKDAR ()
195 BHAWANIPUR AS-05-003-013-003/134
() 		0405003013NRG23210320230553068 23/03/2023 ANIMA TALUKDAR 0405003013WL065449 ANIMA TALUKDAR 00078 CNRB0004334 1374 1374 Processed 30/03/2023 0307135016 ANIMA TALUKDAR ()
196 BHAWANIPUR AS-05-003-013-003/134
() 		0405003013NRG23210320230553069 23/03/2023 Sourav Talukdar 0405003013WL065449 Sourav Talukdar 00078 CNRB0004334 1374 1374 Processed 30/03/2023 0307135012 Sourav Talukdar ()
197 BHAWANIPUR AS-05-003-013-005/133-D
() 		0405003013NRG23210320230552905 23/03/2023 MINHACH UDDIN 0405003013WL065418 MINHACH UDDIN 00078 CNRB0004334 1374 1374 Processed 30/03/2023 0307135011 MINHACH UDDIN ()
198 BHAWANIPUR AS-05-003-013-005/147-C
() 		0405003013NRG23210320230552866 23/03/2023 SAFIKUL ISLAM 0405003013WL065407 SAFIKUL ISLAM 00078 CNRB0004334 1374 1374 Processed 30/03/2023 0307135008 SAFIKUL ISLAM ()
199 BHAWANIPUR AS-05-003-013-005/156-C
() 		0405003013NRG23210320230553060 23/03/2023 CHANDRA BHANU 0405003013WL065447 CHANDRA BHANU 00078 CNRB0004334 1374 1374 Processed 30/03/2023 0307135007 CHANDRA BHANU ()
200 BHAWANIPUR AS-05-003-013-005/207-B
() 		0405003013NRG23230320230556300 23/03/2023 JAMELA BEGUM 0405003013WL065991 JAMELA BEGUM 00078 CNRB0004334 1374 1374 Processed 30/03/2023 0307135010 JAMELA BEGUM ()
201 BHAWANIPUR AS-05-003-013-005/207-B
() 		0405003013NRG23230320230556299 23/03/2023 NUR MAHAMMAD 0405003013WL065991 NUR MAHAMMAD 00078 CNRB0004334 1374 1374 Processed 30/03/2023 0307135015 NUR MAHAMMAD ()
202 BHAWANIPUR AS-05-003-013-005/285-A
() 		0405003013NRG23210320230552783 23/03/2023 ABDUL SAMAD 0405003013WL065392 ABDUL SAMAD 00078 CNRB0004334 1374 1374 Processed 30/03/2023 0307135013 ABDUL SAMAD ()
SubTotal 13740 13740
203 BHAWANIPUR AS-05-003-005-008/197
() 		0405003005NRG23220320230554848 23/03/2023 MUZAMMEL HOQUE 0405003005WL065705 MUZAMMEL HOQUE 00078 CNRB0006680 1374 1374 Processed 30/03/2023 0307135017 MUZAMMEL HOQUE ()
SubTotal 1374 1374
204 BHAWANIPUR AS-05-003-003-002/66
() 		0405003000NRG23210320230552440 23/03/2023 AYNAL HOQUE 0405003WL065355 AYNAL HOQUE 00078 CNRB0017301 1374 1374 Processed 30/03/2023 0307135043 AYNAL HOQUE ()
SubTotal 1374 1374
205 BHAWANIPUR AS-05-003-003-003/372-B
() 		0405003000NRG23210320230552370 23/03/2023 nowsher ali 0405003WL065348 nowsher ali 00089 CBIN0283219 1374 1374 Processed 30/03/2023 0307134519 nowsher ali ()
206 BHAWANIPUR AS-05-003-003-005/406-A
() 		0405003000NRG23210320230552490 23/03/2023 SOFIQUL ISLAM 0405003WL065359 SOFIQUL ISLAM 00089 CBIN0283219 1374 1374 Processed 30/03/2023 0307134521 SOFIQUL ISLAM ()
207 BHAWANIPUR AS-05-003-003-005/438-A
() 		0405003000NRG23210320230552368 23/03/2023 BHAJAN ALI 0405003WL065347 BHAJAN ALI 00089 CBIN0283219 1374 1374 Processed 30/03/2023 0307134520 BHAJAN ALI ()
208 BHAWANIPUR AS-05-003-013-005/172-B
() 		0405003013NRG23210320230553070 23/03/2023 KULJAN NESSA 0405003013WL065449 KULJAN NESSA 00089 CBIN0283219 1374 1374 Processed 30/03/2023 0307134522 KULJAN NESSA ()
SubTotal 5496 5496
209 BHAWANIPUR AS-05-003-016-006/104-A
() 		0405003016NRG23210320230550400 23/03/2023 PRATIBHA BARMAN 0405003016WL065104 PRATIBHA BARMAN 00152 HDFC0001644 1374 1374 Processed 30/03/2023 0307135044 PRATIBHA BARMAN ()
SubTotal 1374 1374
210 BHAWANIPUR AS-05-003-005-001/22
() 		0405003005NRG23200320230549749 23/03/2023 jaygan nessa 0405003005WL065010 jaygan nessa 00354 PUNB0201520 1374 1374 Processed 30/03/2023 0307135047 jaygan nessa ()
211 BHAWANIPUR AS-05-003-005-003/128-C
() 		0405003005NRG23220320230554646 23/03/2023 HANIF ALI 0405003005WL065692 HANIF ALI 00354 PUNB0201520 1374 1374 Processed 30/03/2023 0307135046 HANIF ALI ()
SubTotal 2748 2748
212 BHAWANIPUR AS-05-003-013-005/165-A
() 		0405003013NRG23210320230553106 23/03/2023 SAHJAHAN ALI 0405003013WL065454 SAHJAHAN ALI 00354 PUNB0310900 1374 1374 Processed 30/03/2023 0307135028 SAHJAHAN ALI ()
213 BHAWANIPUR AS-05-003-013-005/165-A
() 		0405003013NRG23210320230553107 23/03/2023 SIRIJA KHATUN 0405003013WL065454 SIRIJA KHATUN 00354 PUNB0310900 1374 1374 Processed 30/03/2023 0307135029 SIRIJA KHATUN ()
214 BHAWANIPUR AS-05-003-013-005/268-C
() 		0405003013NRG23210320230553072 23/03/2023 SANIERA KHATUN 0405003013WL065449 SANIERA KHATUN 00354 PUNB0310900 1374 1374 Processed 30/03/2023 0307135025 SANIERA KHATUN ()
215 BHAWANIPUR AS-05-003-013-005/30
() 		0405003013NRG23210320230552784 23/03/2023 MANIRUL ISLAM 0405003013WL065392 MANIRUL ISLAM 00354 PUNB0310900 1374 1374 Processed 30/03/2023 0307134370 MANIRUL ISLAM ()
216 BHAWANIPUR AS-05-003-013-005/311-A
() 		0405003013NRG23210320230552960 23/03/2023 SAJEUDDIN 0405003013WL065426 SAJEUDDIN 00354 PUNB0310900 1374 1374 Processed 30/03/2023 0307135026 SAJEUDDIN ()
217 BHAWANIPUR AS-05-003-013-005/59-C
() 		0405003013NRG23210320230553021 23/03/2023 RAJEDA KHATUN 0405003013WL065439 RAJEDA KHATUN 00354 PUNB0310900 1374 1374 Processed 30/03/2023 0307135027 RAJEDA KHATUN ()
218 BHAWANIPUR AS-05-003-016-001/23-A
() 		0405003016NRG23210320230550643 23/03/2023 DAMAYANTI KALITA 0405003016WL065132 DAMAYANTI KALITA 00354 PUNB0310900 1374 1374 Processed 30/03/2023 0307134317 DAMAYANTI KALITA ()
219 BHAWANIPUR AS-05-003-016-001/23-A
() 		0405003016NRG23210320230550641 23/03/2023 MAHANTA KALITA 0405003016WL065132 MAHANTA KALITA 00354 PUNB0310900 1374 1374 Processed 30/03/2023 0307134297 MAHANTA KALITA ()
220 BHAWANIPUR AS-05-003-016-001/23-A
() 		0405003016NRG23210320230550642 23/03/2023 RUPALI KALITA 0405003016WL065132 RUPALI KALITA 00354 PUNB0310900 1374 1374 Processed 30/03/2023 0307134437 RUPALI KALITA ()
221 BHAWANIPUR AS-05-003-016-001/4
() 		0405003016NRG23210320230550416 23/03/2023 ANKUR KALITA 0405003016WL065106 ANKUR KALITA 00354 PUNB0310900 1374 1374 Processed 30/03/2023 0307134384 ANKUR KALITA ()
222 BHAWANIPUR AS-05-003-016-001/4
() 		0405003016NRG23210320230550415 23/03/2023 MIRA KALITA 0405003016WL065106 MIRA KALITA 00354 PUNB0310900 1374 1374 Processed 30/03/2023 0307135054 MIRA KALITA ()
223 BHAWANIPUR AS-05-003-016-002/29
() 		0405003016NRG23210320230550373 23/03/2023 GOPAL SARKAR 0405003016WL065101 GOPAL SARKAR 00354 PUNB0310900 1145 1145 Processed 30/03/2023 0307135051 GOPAL SARKAR ()
224 BHAWANIPUR AS-05-003-016-002/29
() 		0405003016NRG23210320230550374 23/03/2023 RUPARANI SARKAR 0405003016WL065101 RUPARANI SARKAR 00354 PUNB0310900 1145 1145 Processed 30/03/2023 0307134853 RUPARANI SARKAR ()
225 BHAWANIPUR AS-05-003-016-002/36-B
() 		0405003016NRG23220320230553808 23/03/2023 UTTAM SARKAR 0405003016WL065559 UTTAM SARKAR 00354 PUNB0310900 1145 1145 Processed 30/03/2023 0307134304 UTTAM SARKAR ()
226 BHAWANIPUR AS-05-003-016-002/45-D
() 		0405003016NRG23220320230553815 23/03/2023 SADHAN SAMANTA 0405003016WL065560 SADHAN SAMANTA 00354 PUNB0310900 1145 1145 Processed 30/03/2023 0307134378 SADHAN SAMANTA ()
227 BHAWANIPUR AS-05-003-016-002/47
() 		0405003016NRG23210320230550570 23/03/2023 SUJIT NAYAK 0405003016WL065124 SUJIT NAYAK 00354 PUNB0310900 1145 1145 Processed 30/03/2023 0307134918 SUJIT NAYAK ()
228 BHAWANIPUR AS-05-003-016-002/99-A
() 		0405003016NRG23220320230553812 23/03/2023 RANTU KALITA 0405003016WL065559 RANTU KALITA 00354 PUNB0310900 1145 1145 Processed 30/03/2023 0307134369 RANTU KALITA ()
229 BHAWANIPUR AS-05-003-016-003/125-C
() 		0405003016NRG23220320230553826 23/03/2023 DRAUPADI BHARALI 0405003016WL065561 DRAUPADI BHARALI 00354 PUNB0310900 1374 1374 Processed 30/03/2023 0307134350 DRAUPADI BHARALI ()
230 BHAWANIPUR AS-05-003-016-003/125-C
() 		0405003016NRG23220320230553825 23/03/2023 GEETA BHARALI 0405003016WL065561 GEETA BHARALI 00354 PUNB0310900 1145 1145 Processed 30/03/2023 0307134841 GEETA BHARALI ()
231 BHAWANIPUR AS-05-003-016-003/125-C
() 		0405003016NRG23220320230553824 23/03/2023 TRALAIKYA BHARALI 0405003016WL065561 TRALAIKYA BHARALI 00354 PUNB0310900 1374 1374 Processed 30/03/2023 0307135063 TRALAIKYA BHARALI ()
232 BHAWANIPUR AS-05-003-016-003/14-A
() 		0405003016NRG23220320230553841 23/03/2023 DHANESWAR BARUAH 0405003016WL065563 DHANESWAR BARUAH 00354 PUNB0310900 1374 1374 Processed 30/03/2023 0307134425 DHANESWAR BARUAH ()
233 BHAWANIPUR AS-05-003-016-003/14-A
() 		0405003016NRG23220320230553842 23/03/2023 NISHA BARUAH 0405003016WL065563 NISHA BARUAH 00354 PUNB0310900 1374 1374 Processed 30/03/2023 0307134917 NISHA BARUAH ()
234 BHAWANIPUR AS-05-003-016-003/152
() 		0405003016NRG23220320230553820 23/03/2023 DHANANJAY PATHAK 0405003016WL065560 DHANANJAY PATHAK 00354 PUNB0310900 1374 1374 Processed 30/03/2023 0307134306 DHANANJAY PATHAK ()
235 BHAWANIPUR AS-05-003-016-003/152
() 		0405003016NRG23220320230553821 23/03/2023 DIPIKA PATHAK . 0405003016WL065560 DIPIKA PATHAK . 00354 PUNB0310900 1374 1374 Processed 30/03/2023 0307134361 DIPIKA PATHAK . ()
236 BHAWANIPUR AS-05-003-016-003/152
() 		0405003016NRG23220320230553819 23/03/2023 KAMAKHYA PATHAK 0405003016WL065560 KAMAKHYA PATHAK 00354 PUNB0310900 1374 1374 Processed 30/03/2023 0307134365 KAMAKHYA PATHAK ()
237 BHAWANIPUR AS-05-003-016-003/152
() 		0405003016NRG23220320230553822 23/03/2023 MUNMUN PATHAK . 0405003016WL065560 MUNMUN PATHAK . 00354 PUNB0310900 1374 1374 Processed 30/03/2023 0307134417 MUNMUN PATHAK . ()
238 BHAWANIPUR AS-05-003-016-003/163
() 		0405003016NRG23220320230553835 23/03/2023 TAPEN DEKA 0405003016WL065562 TAPEN DEKA 00354 PUNB0310900 1374 1374 Processed 30/03/2023 0307134360 TAPEN DEKA ()
239 BHAWANIPUR AS-05-003-016-003/19
() 		0405003016NRG23210320230550463 23/03/2023 JAMUNA KALITA 0405003016WL065112 JAMUNA KALITA 00354 PUNB0310900 1374 1374 Processed 30/03/2023 0307135059 JAMUNA KALITA ()
240 BHAWANIPUR AS-05-003-016-003/19
() 		0405003016NRG23210320230550462 23/03/2023 MANOMATI KALITA 0405003016WL065112 MANOMATI KALITA 00354 PUNB0310900 1374 1374 Processed 30/03/2023 0307134376 MANOMATI KALITA ()
241 BHAWANIPUR AS-05-003-016-003/215
() 		0405003016NRG23220320230553827 23/03/2023 KIRAN PATHAK 0405003016WL065561 KIRAN PATHAK 00354 PUNB0310900 1374 1374 Processed 30/03/2023 0307134969 KIRAN PATHAK ()
242 BHAWANIPUR AS-05-003-016-003/22-B
() 		0405003016NRG23220320230553837 23/03/2023 ATUL BARMAN 0405003016WL065562 ATUL BARMAN 00354 PUNB0310900 1374 1374 Processed 30/03/2023 0307135022 ATUL BARMAN ()
243 BHAWANIPUR AS-05-003-016-003/22-B
() 		0405003016NRG23220320230553838 23/03/2023 DALIMI BARUAH 0405003016WL065562 DALIMI BARUAH 00354 PUNB0310900 1374 1374 Processed 30/03/2023 0307134349 DALIMI BARUAH ()
244 BHAWANIPUR AS-05-003-016-003/31-A
() 		0405003016NRG23220320230553862 23/03/2023 BASANTA CHOUDHURY 0405003016WL065566 BASANTA CHOUDHURY 00354 PUNB0310900 1374 1374 Processed 30/03/2023 0307134390 BASANTA CHOUDHURY ()
245 BHAWANIPUR AS-05-003-016-003/31-A
() 		0405003016NRG23220320230553863 23/03/2023 DAMAYANTI CHOUDHURY 0405003016WL065566 DAMAYANTI CHOUDHURY 00354 PUNB0310900 1374 1374 Processed 30/03/2023 0307134377 DAMAYANTI CHOUDHURY ()
246 BHAWANIPUR AS-05-003-016-003/31-B
() 		0405003016NRG23220320230553880 23/03/2023 NARAYAN CHOUDHURY 0405003016WL065568 NARAYAN CHOUDHURY 00354 PUNB0310900 1374 1374 Processed 30/03/2023 0307134296 NARAYAN CHOUDHURY ()
247 BHAWANIPUR AS-05-003-016-003/31-B
() 		0405003016NRG23220320230553881 23/03/2023 UPAMA CHOUDHURY 0405003016WL065568 UPAMA CHOUDHURY 00354 PUNB0310900 1374 1374 Processed 30/03/2023 0307134351 UPAMA CHOUDHURY ()
248 BHAWANIPUR AS-05-003-016-003/31-C
() 		0405003016NRG23220320230553970 23/03/2023 REKHA CHOUDHURY 0405003016WL065579 REKHA CHOUDHURY 00354 PUNB0310900 1374 1374 Processed 30/03/2023 0307134373 REKHA CHOUDHURY ()
249 BHAWANIPUR AS-05-003-016-003/31-D
() 		0405003016NRG23220320230553887 23/03/2023 RUPAK CHOUDHURY 0405003016WL065569 RUPAK CHOUDHURY 00354 PUNB0310900 1374 1374 Processed 30/03/2023 0307134355 RUPAK CHOUDHURY ()
250 BHAWANIPUR AS-05-003-016-003/38
() 		0405003016NRG23220320230553856 23/03/2023 DHANJIT BARUAH 0405003016WL065565 DHANJIT BARUAH 00354 PUNB0310900 1374 1374 Processed 30/03/2023 0307134911 DHANJIT BARUAH ()
251 BHAWANIPUR AS-05-003-016-003/38-A
() 		0405003016NRG23220320230553857 23/03/2023 BOLORAM BARUAH 0405003016WL065565 BOLORAM BARUAH 00354 PUNB0310900 1374 1374 Processed 30/03/2023 0307134439 BOLORAM BARUAH ()
252 BHAWANIPUR AS-05-003-016-003/38-A
() 		0405003016NRG23220320230553858 23/03/2023 NIRADA BARUAH 0405003016WL065565 NIRADA BARUAH 00354 PUNB0310900 1374 1374 Processed 30/03/2023 0307134912 NIRADA BARUAH ()
253 BHAWANIPUR AS-05-003-016-003/41
() 		0405003016NRG23220320230553828 23/03/2023 SARAT KALITA 0405003016WL065561 SARAT KALITA 00354 PUNB0310900 1374 1374 Processed 30/03/2023 0307135049 SARAT KALITA ()
254 BHAWANIPUR AS-05-003-016-003/44
() 		0405003016NRG23220320230553845 23/03/2023 KAMAL KALITA 0405003016WL065564 KAMAL KALITA 00354 PUNB0310900 1374 1374 Processed 30/03/2023 0307134975 KAMAL KALITA ()
255 BHAWANIPUR AS-05-003-016-003/44
() 		0405003016NRG23220320230553846 23/03/2023 DHANJIT KALITA 0405003016WL065564 DHANJIT KALITA 00354 PUNB0310900 1145 1145 Processed 30/03/2023 0307134976 DHANJIT KALITA ()
256 BHAWANIPUR AS-05-003-016-003/44
() 		0405003016NRG23220320230553847 23/03/2023 SUSMA KALITA 0405003016WL065564 SUSMA KALITA 00354 PUNB0310900 1374 1374 Processed 30/03/2023 0307134849 SUSMA KALITA ()
257 BHAWANIPUR AS-05-003-016-003/44-D
() 		0405003016NRG23220320230553889 23/03/2023 BHUBANESWAR KALITA 0405003016WL065569 BHUBANESWAR KALITA 00354 PUNB0310900 1374 1374 Processed 30/03/2023 0307134852 BHUBANESWAR KALITA ()
258 BHAWANIPUR AS-05-003-016-003/51-B
() 		0405003016NRG23220320230553883 23/03/2023 DEBAJIT KALITA 0405003016WL065568 DEBAJIT KALITA 00354 PUNB0310900 1374 1374 Processed 30/03/2023 0307134909 DEBAJIT KALITA ()
259 BHAWANIPUR AS-05-003-016-003/63-D
() 		0405003016NRG23220320230553983 23/03/2023 DHANADA DAS 0405003016WL065582 DHANADA DAS 00354 PUNB0310900 1374 1374 Processed 30/03/2023 0307134927 DHANADA DAS ()
260 BHAWANIPUR AS-05-003-016-003/63-D
() 		0405003016NRG23220320230553982 23/03/2023 KHAGEN DAS 0405003016WL065582 KHAGEN DAS 00354 PUNB0310900 1374 1374 Processed 30/03/2023 0307134427 KHAGEN DAS ()
261 BHAWANIPUR AS-05-003-016-003/76
() 		0405003016NRG23220320230553830 23/03/2023 ANIMA KALITA 0405003016WL065561 ANIMA KALITA 00354 PUNB0310900 1374 1374 Processed 30/03/2023 0307134367 ANIMA KALITA ()
262 BHAWANIPUR AS-05-003-016-003/91
() 		0405003016NRG23220320230553980 23/03/2023 PAREN DEKA 0405003016WL065581 PAREN DEKA 00354 PUNB0310900 1374 1374 Processed 30/03/2023 0307134381 PAREN DEKA ()
263 BHAWANIPUR AS-05-003-016-003/978
() 		0405003016NRG23220320230553849 23/03/2023 BINANDINI PAUL 0405003016WL065564 BINANDINI PAUL 00354 PUNB0310900 1374 1374 Processed 30/03/2023 0307134353 BINANDINI PAUL ()
264 BHAWANIPUR AS-05-003-016-003/978
() 		0405003016NRG23220320230553848 23/03/2023 Dhiren Paul 0405003016WL065564 Dhiren Paul 00354 PUNB0310900 1374 1374 Processed 30/03/2023 0307134295 Dhiren Paul ()
265 BHAWANIPUR AS-05-003-016-003/978
() 		0405003016NRG23220320230553850 23/03/2023 NILKAMAL PAL 0405003016WL065564 NILKAMAL PAL 00354 PUNB0310900 1374 1374 Processed 30/03/2023 0307134318 NILKAMAL PAL ()
266 BHAWANIPUR AS-05-003-016-003/978
() 		0405003016NRG23220320230553851 23/03/2023 TULTULI PAUL 0405003016WL065564 TULTULI PAUL 00354 PUNB0310900 1145 1145 Processed 30/03/2023 0307134391 TULTULI PAUL ()
267 BHAWANIPUR AS-05-003-016-004/141-A
() 		0405003016NRG23210320230550606 23/03/2023 BABUL BASAK 0405003016WL065128 BABUL BASAK 00354 PUNB0310900 1145 1145 Processed 30/03/2023 0307135055 BABUL BASAK ()
268 BHAWANIPUR AS-05-003-016-004/141-A
() 		0405003016NRG23210320230550607 23/03/2023 BINITA BASAK 0405003016WL065128 BINITA BASAK 00354 PUNB0310900 1145 1145 Processed 30/03/2023 0307134358 BINITA BASAK ()
269 BHAWANIPUR AS-05-003-016-004/182
() 		0405003016NRG23210320230550359 23/03/2023 RABEN DAS 0405003016WL065099 RABEN DAS 00354 PUNB0310900 1374 1374 Processed 30/03/2023 0307135021 RABEN DAS ()
270 BHAWANIPUR AS-05-003-016-004/337
() 		0405003016NRG23210320230550389 23/03/2023 JAYANTA KALITA 0405003016WL065103 JAYANTA KALITA 00354 PUNB0310900 1374 1374 Processed 30/03/2023 0307134915 JAYANTA KALITA ()
271 BHAWANIPUR AS-05-003-016-004/337
() 		0405003016NRG23210320230550390 23/03/2023 RUPALI KALITA 0405003016WL065103 RUPALI KALITA 00354 PUNB0310900 1374 1374 Processed 30/03/2023 0307134914 RUPALI KALITA ()
272 BHAWANIPUR AS-05-003-016-004/349
() 		0405003016NRG23210320230550420 23/03/2023 ANITA PATHAK 0405003016WL065106 ANITA PATHAK 00354 PUNB0310900 1374 1374 Processed 30/03/2023 0307134315 ANITA PATHAK ()
273 BHAWANIPUR AS-05-003-016-004/349
() 		0405003016NRG23210320230550421 23/03/2023 BHRIGU PATHAK 0405003016WL065106 BHRIGU PATHAK 00354 PUNB0310900 1374 1374 Processed 30/03/2023 0307134906 BHRIGU PATHAK ()
274 BHAWANIPUR AS-05-003-016-004/366
() 		0405003016NRG23210320230550362 23/03/2023 GIRISH DAS 0405003016WL065099 GIRISH DAS 00354 PUNB0310900 1374 1374 Processed 30/03/2023 0307135060 GIRISH DAS ()
275 BHAWANIPUR AS-05-003-016-004/366
() 		0405003016NRG23210320230550364 23/03/2023 KANGKAN DAS 0405003016WL065099 KANGKAN DAS 00354 PUNB0310900 1374 1374 Processed 30/03/2023 0307134419 KANGKAN DAS ()
276 BHAWANIPUR AS-05-003-016-004/389
() 		0405003016NRG23210320230550484 23/03/2023 BHABENDRA DEKA 0405003016WL065115 BHABENDRA DEKA 00354 PUNB0310900 1374 1374 Processed 30/03/2023 0307134389 BHABENDRA DEKA ()
277 BHAWANIPUR AS-05-003-016-004/389
() 		0405003016NRG23210320230550485 23/03/2023 BISWAJIT DEKA 0405003016WL065115 BISWAJIT DEKA 00354 PUNB0310900 1374 1374 Processed 30/03/2023 0307134305 BISWAJIT DEKA ()
278 BHAWANIPUR AS-05-003-016-004/396
() 		0405003016NRG23210320230550573 23/03/2023 KANGKAN DEKA 0405003016WL065124 KANGKAN DEKA 00354 PUNB0310900 1145 1145 Processed 30/03/2023 0307134356 KANGKAN DEKA ()
279 BHAWANIPUR AS-05-003-016-004/396
() 		0405003016NRG23210320230550571 23/03/2023 NIRANJAN DEKA 0405003016WL065124 NIRANJAN DEKA 00354 PUNB0310900 1374 1374 Processed 30/03/2023 0307134467 NIRANJAN DEKA ()
280 BHAWANIPUR AS-05-003-016-004/397
() 		0405003016NRG23210320230550422 23/03/2023 AJIT BARUAH 0405003016WL065106 AJIT BARUAH 00354 PUNB0310900 1374 1374 Processed 30/03/2023 0307134992 AJIT BARUAH ()
281 BHAWANIPUR AS-05-003-016-004/397
() 		0405003016NRG23210320230550423 23/03/2023 GITANJALI BARUAH 0405003016WL065106 GITANJALI BARUAH 00354 PUNB0310900 1374 1374 Processed 30/03/2023 0307134430 GITANJALI BARUAH ()
282 BHAWANIPUR AS-05-003-016-004/397
() 		0405003016NRG23210320230550424 23/03/2023 KULEN BARUAH 0405003016WL065106 KULEN BARUAH 00354 PUNB0310900 1374 1374 Processed 30/03/2023 0307134357 KULEN BARUAH ()
283 BHAWANIPUR AS-05-003-016-004/397-B
() 		0405003016NRG23210320230550576 23/03/2023 JAYKRISHNA BARUAH 0405003016WL065124 JAYKRISHNA BARUAH 00354 PUNB0310900 1374 1374 Processed 30/03/2023 0307134298 JAYKRISHNA BARUAH ()
284 BHAWANIPUR AS-05-003-016-004/397-B
() 		0405003016NRG23210320230550574 23/03/2023 NAREN BARUAH 0405003016WL065124 NAREN BARUAH 00354 PUNB0310900 1374 1374 Processed 30/03/2023 0307134986 NAREN BARUAH ()
285 BHAWANIPUR AS-05-003-016-004/397-C
() 		0405003016NRG23210320230550514 23/03/2023 INUMANI BARUAH 0405003016WL065118 INUMANI BARUAH 00354 PUNB0310900 1145 1145 Processed 30/03/2023 0307134344 INUMANI BARUAH ()
286 BHAWANIPUR AS-05-003-016-004/397-C
() 		0405003016NRG23210320230550513 23/03/2023 SATYAJIT BARUAH 0405003016WL065118 SATYAJIT BARUAH 00354 PUNB0310900 1374 1374 Processed 30/03/2023 0307134359 SATYAJIT BARUAH ()
287 BHAWANIPUR AS-05-003-016-004/398
() 		0405003016NRG23210320230550515 23/03/2023 BHABITRI BARUAH 0405003016WL065118 BHABITRI BARUAH 00354 PUNB0310900 1374 1374 Processed 30/03/2023 0307134850 BHABITRI BARUAH ()
288 BHAWANIPUR AS-05-003-016-004/398
() 		0405003016NRG23210320230550516 23/03/2023 KRISHNA BARUAH 0405003016WL065118 KRISHNA BARUAH 00354 PUNB0310900 1374 1374 Processed 30/03/2023 0307134924 KRISHNA BARUAH ()
289 BHAWANIPUR AS-05-003-016-004/81-C
() 		0405003016NRG23210320230550488 23/03/2023 PRAKASH PATHAK 0405003016WL065115 PRAKASH PATHAK 00354 PUNB0310900 1145 1145 Processed 30/03/2023 0307134301 PRAKASH PATHAK ()
290 BHAWANIPUR AS-05-003-016-005/137
() 		0405003016NRG23210320230550429 23/03/2023 Dipangka Baishya 0405003016WL065107 Dipangka Baishya 00354 PUNB0310900 1374 1374 Processed 30/03/2023 0307134916 Dipangka Baishya ()
291 BHAWANIPUR AS-05-003-016-005/159
() 		0405003016NRG23210320230550622 23/03/2023 KALYANI TALUKDAR 0405003016WL065130 KALYANI TALUKDAR 00354 PUNB0310900 1374 1374 Processed 30/03/2023 0307134299 KALYANI TALUKDAR ()
292 BHAWANIPUR AS-05-003-016-005/167
() 		0405003016NRG23210320230550552 23/03/2023 JUTILA TALUKDAR 0405003016WL065122 JUTILA TALUKDAR 00354 PUNB0310900 1374 1374 Processed 30/03/2023 0307134303 JUTILA TALUKDAR ()
293 BHAWANIPUR AS-05-003-016-005/172
() 		0405003016NRG23210320230550553 23/03/2023 RATUL TALUKDAR 0405003016WL065122 RATUL TALUKDAR 00354 PUNB0310900 1374 1374 Processed 30/03/2023 0307134848 RATUL TALUKDAR ()
294 BHAWANIPUR AS-05-003-016-005/177-A
() 		0405003016NRG23210320230550648 23/03/2023 GITA DEKA. 0405003016WL065133 GITA DEKA. 00354 PUNB0310900 1374 1374 Processed 30/03/2023 0307134836 GITA DEKA. ()
295 BHAWANIPUR AS-05-003-016-005/177-A
() 		0405003016NRG23210320230550647 23/03/2023 HEMANTA DEKA 0405003016WL065133 HEMANTA DEKA 00354 PUNB0310900 1374 1374 Processed 30/03/2023 0307134302 HEMANTA DEKA ()
296 BHAWANIPUR AS-05-003-016-005/213
() 		0405003016NRG23210320230550432 23/03/2023 MANOMATI KALITA 0405003016WL065107 MANOMATI KALITA 00354 PUNB0310900 1374 1374 Processed 30/03/2023 0307134352 MANOMATI KALITA ()
297 BHAWANIPUR AS-05-003-016-005/213
() 		0405003016NRG23210320230550431 23/03/2023 MUNUDHAR KALITA 0405003016WL065107 MUNUDHAR KALITA 00354 PUNB0310900 1374 1374 Processed 30/03/2023 0307134362 MUNUDHAR KALITA ()
298 BHAWANIPUR AS-05-003-016-005/226-A
() 		0405003016NRG23210320230550435 23/03/2023 DAIJEE DAS 0405003016WL065107 DAIJEE DAS 00354 PUNB0310900 1374 1374 Processed 30/03/2023 0307134382 DAIJEE DAS ()
299 BHAWANIPUR AS-05-003-016-005/226-A
() 		0405003016NRG23210320230550433 23/03/2023 DIPALI DAS. 0405003016WL065107 DIPALI DAS. 00354 PUNB0310900 1374 1374 Processed 30/03/2023 0307134434 DIPALI DAS. ()
300 BHAWANIPUR AS-05-003-016-005/226-A
() 		0405003016NRG23210320230550434 23/03/2023 NIPUN DAS 0405003016WL065107 NIPUN DAS 00354 PUNB0310900 1374 1374 Processed 30/03/2023 0307134844 NIPUN DAS ()
301 BHAWANIPUR AS-05-003-016-005/231
() 		0405003016NRG23210320230550450 23/03/2023 ALAKA DAS 0405003016WL065110 ALAKA DAS 00354 PUNB0310900 1374 1374 Processed 30/03/2023 0307135062 ALAKA DAS ()
302 BHAWANIPUR AS-05-003-016-005/231
() 		0405003016NRG23210320230550451 23/03/2023 PRANJIT DAS 0405003016WL065110 PRANJIT DAS 00354 PUNB0310900 1374 1374 Processed 30/03/2023 0307134991 PRANJIT DAS ()
303 BHAWANIPUR AS-05-003-016-005/43
() 		0405003016NRG23210320230550555 23/03/2023 MAHINDRA DAS 0405003016WL065122 MAHINDRA DAS 00354 PUNB0310900 1374 1374 Processed 30/03/2023 0307135052 MAHINDRA DAS ()
304 BHAWANIPUR AS-05-003-016-005/46
() 		0405003016NRG23210320230550464 23/03/2023 JAMINI DAS 0405003016WL065112 JAMINI DAS 00354 PUNB0310900 1374 1374 Processed 30/03/2023 0307134907 JAMINI DAS ()
305 BHAWANIPUR AS-05-003-016-005/79-A
() 		0405003016NRG23210320230550544 23/03/2023 RASHMI SWARGIYARI 0405003016WL065121 RASHMI SWARGIYARI 00354 PUNB0310900 1374 1374 Processed 30/03/2023 0307134348 RASHMI SWARGIYARI ()
306 BHAWANIPUR AS-05-003-016-005/81
() 		0405003016NRG23210320230550545 23/03/2023 TARUN SWARGIYARI 0405003016WL065121 TARUN SWARGIYARI 00354 PUNB0310900 1374 1374 Processed 30/03/2023 0307134300 TARUN SWARGIYARI ()
307 BHAWANIPUR AS-05-003-016-005/88-A
() 		0405003016NRG23210320230550497 23/03/2023 BIRENDRA BARO 0405003016WL065116 BIRENDRA BARO 00354 PUNB0310900 1374 1374 Processed 30/03/2023 0307134847 BIRENDRA BARO ()
308 BHAWANIPUR AS-05-003-016-005/88-A
() 		0405003016NRG23210320230550499 23/03/2023 Mitumoni Boro 0405003016WL065116 Mitumoni Boro 00354 PUNB0310900 1374 1374 Processed 30/03/2023 0307135019 Mitumoni Boro ()
309 BHAWANIPUR AS-05-003-016-005/88-A
() 		0405003016NRG23210320230550498 23/03/2023 PHULESWARY BARO 0405003016WL065116 PHULESWARY BARO 00354 PUNB0310900 1374 1374 Processed 30/03/2023 0307134310 PHULESWARY BARO ()
310 BHAWANIPUR AS-05-003-016-005/90-C
() 		0405003016NRG23210320230550548 23/03/2023 JANAKI BORO 0405003016WL065121 JANAKI BORO 00354 PUNB0310900 1374 1374 Processed 30/03/2023 0307134347 JANAKI BORO ()
311 BHAWANIPUR AS-05-003-016-005/90-C
() 		0405003016NRG23210320230550547 23/03/2023 TARPAN BORO 0405003016WL065121 TARPAN BORO 00354 PUNB0310900 1374 1374 Processed 30/03/2023 0307134990 TARPAN BORO ()
312 BHAWANIPUR AS-05-003-016-005/900-A
() 		0405003016NRG23210320230550439 23/03/2023 LABANYA ADHIKARI 0405003016WL065107 LABANYA ADHIKARI 00354 PUNB0310900 1374 1374 Processed 30/03/2023 0307134438 LABANYA ADHIKARI ()
313 BHAWANIPUR AS-05-003-016-005/900-A
() 		0405003016NRG23210320230550437 23/03/2023 mridul adhikary 0405003016WL065107 mridul adhikary 00354 PUNB0310900 1374 1374 Processed 30/03/2023 0307134422 mridul adhikary ()
314 BHAWANIPUR AS-05-003-016-005/91
() 		0405003016NRG23210320230550550 23/03/2023 LAKHI BARO 0405003016WL065121 LAKHI BARO 00354 PUNB0310900 1374 1374 Processed 30/03/2023 0307134345 LAKHI BARO ()
315 BHAWANIPUR AS-05-003-016-005/91
() 		0405003016NRG23210320230550549 23/03/2023 SONESWAR BARO 0405003016WL065121 SONESWAR BARO 00354 PUNB0310900 1374 1374 Processed 30/03/2023 0307134843 SONESWAR BARO ()
316 BHAWANIPUR AS-05-003-016-005/93
() 		0405003016NRG23210320230550455 23/03/2023 KAHINI GAYARI. 0405003016WL065111 KAHINI GAYARI. 00354 PUNB0310900 1374 1374 Processed 30/03/2023 0307134346 KAHINI GAYARI. ()
317 BHAWANIPUR AS-05-003-016-005/93
() 		0405003016NRG23210320230550456 23/03/2023 NILANI GAYARI 0405003016WL065111 NILANI GAYARI 00354 PUNB0310900 1374 1374 Processed 30/03/2023 0307134840 NILANI GAYARI ()
318 BHAWANIPUR AS-05-003-016-005/95-A
() 		0405003016NRG23210320230550453 23/03/2023 SANKAR GOYARI. 0405003016WL065110 SANKAR GOYARI. 00354 PUNB0310900 1374 1374 Processed 30/03/2023 0307134313 SANKAR GOYARI. ()
319 BHAWANIPUR AS-05-003-016-005/98-A
() 		0405003016NRG23210320230550540 23/03/2023 Mintu Boro 0405003016WL065120 Mintu Boro 00354 PUNB0310900 1374 1374 Processed 30/03/2023 0307134316 Mintu Boro ()
320 BHAWANIPUR AS-05-003-016-006/100-C
() 		0405003016NRG23210320230550398 23/03/2023 AJIT BARMAN 0405003016WL065104 AJIT BARMAN 00354 PUNB0310900 1374 1374 Processed 30/03/2023 0307134842 AJIT BARMAN ()
321 BHAWANIPUR AS-05-003-016-006/100-C
() 		0405003016NRG23210320230550399 23/03/2023 DHARITRI BARMAN 0405003016WL065104 DHARITRI BARMAN 00354 PUNB0310900 1374 1374 Processed 30/03/2023 0307135064 DHARITRI BARMAN ()
322 BHAWANIPUR AS-05-003-016-006/103
() 		0405003016NRG23210320230550660 23/03/2023 LACHIT BARMAN 0405003016WL065135 LACHIT BARMAN 00354 PUNB0310900 1374 1374 Processed 30/03/2023 0307135065 LACHIT BARMAN ()
323 BHAWANIPUR AS-05-003-016-006/105
() 		0405003016NRG23210320230550561 23/03/2023 PARAG CH. BARMAN 0405003016WL065123 PARAG CH. BARMAN 00354 PUNB0310900 1374 1374 Processed 30/03/2023 0307134981 PARAG CH. BARMAN ()
324 BHAWANIPUR AS-05-003-016-006/110
() 		0405003016NRG23210320230550407 23/03/2023 BHAMINI Das 0405003016WL065105 BHAMINI Das 00354 PUNB0310900 1374 1374 Processed 30/03/2023 0307134979 BHAMINI Das ()
325 BHAWANIPUR AS-05-003-016-006/110
() 		0405003016NRG23210320230550408 23/03/2023 DIMPAL DAS 0405003016WL065105 DIMPAL DAS 00354 PUNB0310900 1374 1374 Processed 30/03/2023 0307134854 DIMPAL DAS ()
326 BHAWANIPUR AS-05-003-016-006/110-A
() 		0405003016NRG23210320230550458 23/03/2023 CHAMELI BARMAN 0405003016WL065111 CHAMELI BARMAN 00354 PUNB0310900 1374 1374 Processed 30/03/2023 0307134423 CHAMELI BARMAN ()
327 BHAWANIPUR AS-05-003-016-006/110-A
() 		0405003016NRG23210320230550459 23/03/2023 DHRITA KUMAR BARMAN 0405003016WL065111 DHRITA KUMAR BARMAN 00354 PUNB0310900 1374 1374 Processed 30/03/2023 0307134428 DHRITA KUMAR BARMAN ()
328 BHAWANIPUR AS-05-003-016-006/112
() 		0405003016NRG23210320230550564 23/03/2023 CHAMPAK BARMAN 0405003016WL065123 CHAMPAK BARMAN 00354 PUNB0310900 1374 1374 Processed 30/03/2023 0307134431 CHAMPAK BARMAN ()
329 BHAWANIPUR AS-05-003-016-006/112
() 		0405003016NRG23210320230550565 23/03/2023 GITANJALI BARMAN 0405003016WL065123 GITANJALI BARMAN 00354 PUNB0310900 1374 1374 Processed 30/03/2023 0307134420 GITANJALI BARMAN ()
330 BHAWANIPUR AS-05-003-016-006/112-A
() 		0405003016NRG23210320230550566 23/03/2023 PRAMOD BARMAN 0405003016WL065123 PRAMOD BARMAN 00354 PUNB0310900 1374 1374 Processed 30/03/2023 0307134839 PRAMOD BARMAN ()
331 BHAWANIPUR AS-05-003-016-006/112-B
() 		0405003016NRG23210320230550567 23/03/2023 CHAMPAK BARMAN 0405003016WL065123 CHAMPAK BARMAN 00354 PUNB0310900 1374 1374 Processed 30/03/2023 0307134846 CHAMPAK BARMAN ()
332 BHAWANIPUR AS-05-003-016-006/112-C
() 		0405003016NRG23210320230550568 23/03/2023 DILIP BARMAN . 0405003016WL065123 DILIP BARMAN . 00354 PUNB0310900 1374 1374 Processed 30/03/2023 0307134923 DILIP BARMAN . ()
333 BHAWANIPUR AS-05-003-016-006/121
() 		0405003016NRG23210320230550377 23/03/2023 DAMAYANTI BARMAN 0405003016WL065101 DAMAYANTI BARMAN 00354 PUNB0310900 1374 1374 Processed 30/03/2023 0307134429 DAMAYANTI BARMAN ()
334 BHAWANIPUR AS-05-003-016-006/121
() 		0405003016NRG23210320230550376 23/03/2023 JAGADISH BARMAN 0405003016WL065101 JAGADISH BARMAN 00354 PUNB0310900 1374 1374 Processed 30/03/2023 0307134922 JAGADISH BARMAN ()
335 BHAWANIPUR AS-05-003-016-006/13
() 		0405003016NRG23210320230550480 23/03/2023 MANMATH BARMAN 0405003016WL065114 MANMATH BARMAN 00354 PUNB0310900 1374 1374 Processed 30/03/2023 0307135023 MANMATH BARMAN ()
336 BHAWANIPUR AS-05-003-016-006/130-A
() 		0405003016NRG23210320230550444 23/03/2023 ACHYUT BARMAN 0405003016WL065108 ACHYUT BARMAN 00354 PUNB0310900 1145 1145 Processed 30/03/2023 0307134989 ACHYUT BARMAN ()
337 BHAWANIPUR AS-05-003-016-006/130-A
() 		0405003016NRG23210320230550445 23/03/2023 CHAMPA BARMAN 0405003016WL065108 CHAMPA BARMAN 00354 PUNB0310900 1145 1145 Processed 30/03/2023 0307134432 CHAMPA BARMAN ()
338 BHAWANIPUR AS-05-003-016-006/134-A
() 		0405003016NRG23210320230550635 23/03/2023 TANGKESWAR BARMAN 0405003016WL065131 TANGKESWAR BARMAN 00354 PUNB0310900 1374 1374 Processed 30/03/2023 0307134466 TANGKESWAR BARMAN ()
339 BHAWANIPUR AS-05-003-016-006/147-C
() 		0405003016NRG23210320230550656 23/03/2023 NAMITA BARMAN. 0405003016WL065134 NAMITA BARMAN. 00354 PUNB0310900 1374 1374 Processed 30/03/2023 0307134308 NAMITA BARMAN. ()
340 BHAWANIPUR AS-05-003-016-006/149
() 		0405003016NRG23210320230550517 23/03/2023 RAJEN BARMAN 0405003016WL065118 RAJEN BARMAN 00354 PUNB0310900 1374 1374 Processed 30/03/2023 0307134908 RAJEN BARMAN ()
341 BHAWANIPUR AS-05-003-016-006/150
() 		0405003016NRG23210320230550449 23/03/2023 MAINA BARMAN 0405003016WL065109 MAINA BARMAN 00354 PUNB0310900 1145 1145 Processed 30/03/2023 0307134925 MAINA BARMAN ()
342 BHAWANIPUR AS-05-003-016-006/150
() 		0405003016NRG23210320230550448 23/03/2023 RAMAKANTA BARMAN 0405003016WL065109 RAMAKANTA BARMAN 00354 PUNB0310900 1145 1145 Processed 30/03/2023 0307134988 RAMAKANTA BARMAN ()
343 BHAWANIPUR AS-05-003-016-006/152
() 		0405003016NRG23210320230550381 23/03/2023 SHIBANI BARMAN 0405003016WL065102 SHIBANI BARMAN 00354 PUNB0310900 1374 1374 Processed 30/03/2023 0307134307 SHIBANI BARMAN ()
344 BHAWANIPUR AS-05-003-016-006/153-A
() 		0405003016NRG23210320230550471 23/03/2023 FULEN BARMAN 0405003016WL065113 FULEN BARMAN 00354 PUNB0310900 1374 1374 Processed 30/03/2023 0307134987 FULEN BARMAN ()
345 BHAWANIPUR AS-05-003-016-006/154-C
() 		0405003016NRG23210320230550379 23/03/2023 Purnima Barman 0405003016WL065101 Purnima Barman 00354 PUNB0310900 1374 1374 Processed 30/03/2023 0307134837 Purnima Barman ()
346 BHAWANIPUR AS-05-003-016-006/156-A
() 		0405003016NRG23210320230550382 23/03/2023 KUSHAL BARMAN 0405003016WL065102 KUSHAL BARMAN 00354 PUNB0310900 1374 1374 Processed 30/03/2023 0307134468 KUSHAL BARMAN ()
347 BHAWANIPUR AS-05-003-016-006/156-A
() 		0405003016NRG23210320230550383 23/03/2023 NIRMALI BARMAN. 0405003016WL065102 NIRMALI BARMAN. 00354 PUNB0310900 1374 1374 Processed 30/03/2023 0307134433 NIRMALI BARMAN. ()
348 BHAWANIPUR AS-05-003-016-006/19-A
() 		0405003016NRG23210320230550637 23/03/2023 SARASWATI BARMAN 0405003016WL065131 SARASWATI BARMAN 00354 PUNB0310900 1374 1374 Processed 30/03/2023 0307134366 SARASWATI BARMAN ()
349 BHAWANIPUR AS-05-003-016-006/19-A
() 		0405003016NRG23210320230550638 23/03/2023 SURJO BARMAN 0405003016WL065131 SURJO BARMAN 00354 PUNB0310900 1374 1374 Processed 30/03/2023 0307134436 SURJO BARMAN ()
350 BHAWANIPUR AS-05-003-016-006/19-B
() 		0405003016NRG23210320230550380 23/03/2023 PURNIMA BARMAN 0405003016WL065101 PURNIMA BARMAN 00354 PUNB0310900 1374 1374 Processed 30/03/2023 0307134380 PURNIMA BARMAN ()
351 BHAWANIPUR AS-05-003-016-006/47-B
() 		0405003016NRG23210320230550649 23/03/2023 BHASKAR BARMAN 0405003016WL065133 BHASKAR BARMAN 00354 PUNB0310900 1374 1374 Processed 30/03/2023 0307135058 BHASKAR BARMAN ()
352 BHAWANIPUR AS-05-003-016-006/47-B
() 		0405003016NRG23210320230550650 23/03/2023 KARABI BARMAN 0405003016WL065133 KARABI BARMAN 00354 PUNB0310900 1374 1374 Processed 30/03/2023 0307135018 KARABI BARMAN ()
353 BHAWANIPUR AS-05-003-016-006/49
() 		0405003016NRG23210320230550402 23/03/2023 KUSHAL BARMAN 0405003016WL065104 KUSHAL BARMAN 00354 PUNB0310900 1374 1374 Processed 30/03/2023 0307134982 KUSHAL BARMAN ()
354 BHAWANIPUR AS-05-003-016-006/54-A
() 		0405003016NRG23210320230550404 23/03/2023 DEBEN PATHAK 0405003016WL065104 DEBEN PATHAK 00354 PUNB0310900 1374 1374 Processed 30/03/2023 0307134364 DEBEN PATHAK ()
355 BHAWANIPUR AS-05-003-016-006/54-A
() 		0405003016NRG23210320230550405 23/03/2023 KALPANA PATHAK 0405003016WL065104 KALPANA PATHAK 00354 PUNB0310900 1374 1374 Processed 30/03/2023 0307135053 KALPANA PATHAK ()
356 BHAWANIPUR AS-05-003-016-006/60
() 		0405003016NRG23210320230550623 23/03/2023 JAGOBALA BARMAN 0405003016WL065130 JAGOBALA BARMAN 00354 PUNB0310900 1374 1374 Processed 30/03/2023 0307134374 JAGOBALA BARMAN ()
357 BHAWANIPUR AS-05-003-016-006/60
() 		0405003016NRG23210320230550624 23/03/2023 JAGOBALA BARMAN 0405003016WL065130 JAGOBALA BARMAN 00354 PUNB0310900 1374 1374 Processed 30/03/2023 0307134928 JAGOBALA BARMAN ()
358 BHAWANIPUR AS-05-003-016-006/60-C
() 		0405003016NRG23210320230550625 23/03/2023 JAYANTA BARMAN 0405003016WL065130 JAYANTA BARMAN 00354 PUNB0310900 1374 1374 Processed 30/03/2023 0307134383 JAYANTA BARMAN ()
359 BHAWANIPUR AS-05-003-016-006/60-C
() 		0405003016NRG23210320230550626 23/03/2023 NIJARA BARMAN 0405003016WL065130 NIJARA BARMAN 00354 PUNB0310900 1374 1374 Processed 30/03/2023 0307134363 NIJARA BARMAN ()
360 BHAWANIPUR AS-05-003-016-006/61
() 		0405003016NRG23210320230550481 23/03/2023 NRIPENDRA BARMAN 0405003016WL065114 NRIPENDRA BARMAN 00354 PUNB0310900 1374 1374 Processed 30/03/2023 0307134905 NRIPENDRA BARMAN ()
361 BHAWANIPUR AS-05-003-016-006/65
() 		0405003016NRG23210320230550426 23/03/2023 DINESH BARMAN . 0405003016WL065106 DINESH BARMAN . 00354 PUNB0310900 1374 1374 Processed 30/03/2023 0307134919 DINESH BARMAN . ()
362 BHAWANIPUR AS-05-003-016-006/65
() 		0405003016NRG23210320230550425 23/03/2023 PHULESWARI BARMAN... 0405003016WL065106 PHULESWARI BARMAN... 00354 PUNB0310900 1374 1374 Processed 30/03/2023 0307134978 PHULESWARI BARMAN... ()
363 BHAWANIPUR AS-05-003-016-006/66
() 		0405003016NRG23210320230550653 23/03/2023 SADARAM BARMAN 0405003016WL065133 SADARAM BARMAN 00354 PUNB0310900 1374 1374 Processed 30/03/2023 0307134838 SADARAM BARMAN ()
364 BHAWANIPUR AS-05-003-016-006/67
() 		0405003016NRG23210320230550483 23/03/2023 MITALI BARMAN 0405003016WL065114 MITALI BARMAN 00354 PUNB0310900 1374 1374 Processed 30/03/2023 0307134312 MITALI BARMAN ()
365 BHAWANIPUR AS-05-003-016-006/68-C
() 		0405003016NRG23210320230550611 23/03/2023 MADHAB BARMAN 0405003016WL065128 MADHAB BARMAN 00354 PUNB0310900 1145 1145 Processed 30/03/2023 0307134387 MADHAB BARMAN ()
366 BHAWANIPUR AS-05-003-016-006/69
() 		0405003016NRG23210320230550446 23/03/2023 NIPU BARMAN 0405003016WL065108 NIPU BARMAN 00354 PUNB0310900 1145 1145 Processed 30/03/2023 0307134980 NIPU BARMAN ()
367 BHAWANIPUR AS-05-003-016-006/69-B
() 		0405003016NRG23210320230550472 23/03/2023 BANAMALI BARMAN 0405003016WL065113 BANAMALI BARMAN 00354 PUNB0310900 1374 1374 Processed 30/03/2023 0307135057 BANAMALI BARMAN ()
368 BHAWANIPUR AS-05-003-016-006/7-A
() 		0405003016NRG23210320230550521 23/03/2023 BIJOYA BARMAN 0405003016WL065118 BIJOYA BARMAN 00354 PUNB0310900 1374 1374 Processed 30/03/2023 0307134354 BIJOYA BARMAN ()
369 BHAWANIPUR AS-05-003-016-006/7-A
() 		0405003016NRG23210320230550522 23/03/2023 NABAJYOTI BARMAN 0405003016WL065118 NABAJYOTI BARMAN 00354 PUNB0310900 1374 1374 Processed 30/03/2023 0307134314 NABAJYOTI BARMAN ()
370 BHAWANIPUR AS-05-003-016-006/70-A
() 		0405003016NRG23210320230550658 23/03/2023 DIBAKAR BARMAN 0405003016WL065134 DIBAKAR BARMAN 00354 PUNB0310900 1374 1374 Processed 30/03/2023 0307135050 DIBAKAR BARMAN ()
371 BHAWANIPUR AS-05-003-016-006/71
() 		0405003016NRG23210320230550409 23/03/2023 BABUL BARMAN 0405003016WL065105 BABUL BARMAN 00354 PUNB0310900 1374 1374 Processed 30/03/2023 0307134977 BABUL BARMAN ()
372 BHAWANIPUR AS-05-003-016-006/75
() 		0405003016NRG23210320230550627 23/03/2023 GIRISH BARMAN 0405003016WL065130 GIRISH BARMAN 00354 PUNB0310900 1374 1374 Processed 30/03/2023 0307134983 GIRISH BARMAN ()
373 BHAWANIPUR AS-05-003-016-006/75
() 		0405003016NRG23210320230550628 23/03/2023 KAMINI BARMAN 0405003016WL065130 KAMINI BARMAN 00354 PUNB0310900 1374 1374 Processed 30/03/2023 0307135061 KAMINI BARMAN ()
374 BHAWANIPUR AS-05-003-016-006/75
() 		0405003016NRG23210320230550629 23/03/2023 KULODHAR BARMAN 0405003016WL065130 KULODHAR BARMAN 00354 PUNB0310900 1374 1374 Processed 30/03/2023 0307134984 KULODHAR BARMAN ()
375 BHAWANIPUR AS-05-003-016-006/8
() 		0405003016NRG23210320230550387 23/03/2023 BARASHA MEDHI BARMAN 0405003016WL065102 BARASHA MEDHI BARMAN 00354 PUNB0310900 1374 1374 Processed 30/03/2023 0307134386 BARASHA MEDHI BARMAN ()
376 BHAWANIPUR AS-05-003-016-006/8
() 		0405003016NRG23210320230550386 23/03/2023 DIPANKAR BARMAN 0405003016WL065102 DIPANKAR BARMAN 00354 PUNB0310900 1374 1374 Processed 30/03/2023 0307135024 DIPANKAR BARMAN ()
377 BHAWANIPUR AS-05-003-016-006/8
() 		0405003016NRG23210320230550385 23/03/2023 MANJIT BARMAN 0405003016WL065102 MANJIT BARMAN 00354 PUNB0310900 1374 1374 Processed 30/03/2023 0307134388 MANJIT BARMAN ()
378 BHAWANIPUR AS-05-003-016-006/8-A
() 		0405003016NRG23210320230550474 23/03/2023 DINANATH BARMAN 0405003016WL065113 DINANATH BARMAN 00354 PUNB0310900 1374 1374 Processed 30/03/2023 0307134379 DINANATH BARMAN ()
379 BHAWANIPUR AS-05-003-016-006/8-A
() 		0405003016NRG23210320230550473 23/03/2023 JIBESWAR BARMAN 0405003016WL065113 JIBESWAR BARMAN 00354 PUNB0310900 1374 1374 Processed 30/03/2023 0307135056 JIBESWAR BARMAN ()
380 BHAWANIPUR AS-05-003-016-006/80
() 		0405003016NRG23210320230550639 23/03/2023 GOPESH BARMAN 0405003016WL065131 GOPESH BARMAN 00354 PUNB0310900 1374 1374 Processed 30/03/2023 0307134910 GOPESH BARMAN ()
381 BHAWANIPUR AS-05-003-016-006/80
() 		0405003016NRG23210320230550640 23/03/2023 PADMINI BARMAN 0405003016WL065131 PADMINI BARMAN 00354 PUNB0310900 1374 1374 Processed 30/03/2023 0307135066 PADMINI BARMAN ()
382 BHAWANIPUR AS-05-003-016-006/87-A
() 		0405003016NRG23210320230550632 23/03/2023 RUPALI DEVI 0405003016WL065130 RUPALI DEVI 00354 PUNB0310900 1374 1374 Processed 30/03/2023 0307134385 RUPALI DEVI ()
383 BHAWANIPUR AS-05-003-016-006/9
() 		0405003016NRG23210320230550468 23/03/2023 UPEN BARMAN 0405003016WL065112 UPEN BARMAN 00354 PUNB0310900 1374 1374 Processed 30/03/2023 0307135020 UPEN BARMAN ()
384 BHAWANIPUR AS-05-003-016-007/11
() 		0405003016NRG23220320230553843 23/03/2023 BHANU DAS 0405003016WL065563 BHANU DAS 00354 PUNB0310900 1374 1374 Processed 30/03/2023 0307134435 BHANU DAS ()
385 BHAWANIPUR AS-05-003-016-007/115
() 		0405003016NRG23220320230553971 23/03/2023 BHADRESWAR DAS 0405003016WL065579 BHADRESWAR DAS 00354 PUNB0310900 1374 1374 Processed 30/03/2023 0307134973 BHADRESWAR DAS ()
386 BHAWANIPUR AS-05-003-016-007/115
() 		0405003016NRG23220320230553972 23/03/2023 PHUL DAS. 0405003016WL065579 PHUL DAS. 00354 PUNB0310900 1374 1374 Processed 30/03/2023 0307134424 PHUL DAS. ()
387 BHAWANIPUR AS-05-003-016-007/115
() 		0405003016NRG23220320230553973 23/03/2023 RAHUL DAS 0405003016WL065579 RAHUL DAS 00354 PUNB0310900 1374 1374 Processed 30/03/2023 0307134926 RAHUL DAS ()
388 BHAWANIPUR AS-05-003-016-007/12
() 		0405003016NRG23220320230553864 23/03/2023 AMEN DAS 0405003016WL065566 AMEN DAS 00354 PUNB0310900 1374 1374 Processed 30/03/2023 0307134309 AMEN DAS ()
389 BHAWANIPUR AS-05-003-016-007/12
() 		0405003016NRG23220320230553866 23/03/2023 JINTUMANI DAS 0405003016WL065566 JINTUMANI DAS 00354 PUNB0310900 1374 1374 Processed 30/03/2023 0307134913 JINTUMANI DAS ()
390 BHAWANIPUR AS-05-003-016-007/125
() 		0405003016NRG23220320230553926 23/03/2023 DHANADA DEVI . 0405003016WL065574 DHANADA DEVI . 00354 PUNB0310900 1374 1374 Processed 30/03/2023 0307134985 DHANADA DEVI . ()
391 BHAWANIPUR AS-05-003-016-007/125
() 		0405003016NRG23220320230553928 23/03/2023 TUTUMANI BARMAN DEVI 0405003016WL065574 TUTUMANI BARMAN DEVI 00354 PUNB0310900 1374 1374 Processed 30/03/2023 0307134921 TUTUMANI BARMAN DEVI ()
392 BHAWANIPUR AS-05-003-016-007/128-A
() 		0405003016NRG23220320230553929 23/03/2023 TARINI BARMAN 0405003016WL065574 TARINI BARMAN 00354 PUNB0310900 1374 1374 Processed 30/03/2023 0307134375 TARINI BARMAN ()
393 BHAWANIPUR AS-05-003-016-007/48
() 		0405003016NRG23220320230553897 23/03/2023 ANJANA DEKA 0405003016WL065570 ANJANA DEKA 00354 PUNB0310900 1374 1374 Processed 30/03/2023 0307134426 ANJANA DEKA ()
394 BHAWANIPUR AS-05-003-016-007/48
() 		0405003016NRG23220320230553896 23/03/2023 RATUL DEKA 0405003016WL065570 RATUL DEKA 00354 PUNB0310900 1374 1374 Processed 30/03/2023 0307134920 RATUL DEKA ()
395 BHAWANIPUR AS-05-003-016-007/526
() 		0405003016NRG23220320230553930 23/03/2023 CHUNUMANI DAS 0405003016WL065574 CHUNUMANI DAS 00354 PUNB0310900 1374 1374 Processed 30/03/2023 0307134835 CHUNUMANI DAS ()
396 BHAWANIPUR AS-05-003-016-007/526
() 		0405003016NRG23220320230553931 23/03/2023 RAJU DAS 0405003016WL065574 RAJU DAS 00354 PUNB0310900 1374 1374 Processed 30/03/2023 0307135048 RAJU DAS ()
397 BHAWANIPUR AS-05-003-016-007/53-A
() 		0405003016NRG23220320230553823 23/03/2023 SABITRI DAS 0405003016WL065560 SABITRI DAS 00354 PUNB0310900 1374 1374 Processed 30/03/2023 0307134972 SABITRI DAS ()
398 BHAWANIPUR AS-05-003-016-007/67
() 		0405003016NRG23220320230553844 23/03/2023 JURI BARMAN 0405003016WL065563 JURI BARMAN 00354 PUNB0310900 1374 1374 Processed 30/03/2023 0307134311 JURI BARMAN ()
399 BHAWANIPUR AS-05-003-016-007/7
() 		0405003016NRG23220320230553839 23/03/2023 BIJAYA DAS 0405003016WL065562 BIJAYA DAS 00354 PUNB0310900 1374 1374 Processed 30/03/2023 0307134970 BIJAYA DAS ()
400 BHAWANIPUR AS-05-003-016-007/7
() 		0405003016NRG23220320230553840 23/03/2023 TANKESWAR DAS 0405003016WL065562 TANKESWAR DAS 00354 PUNB0310900 1374 1374 Processed 30/03/2023 0307134418 TANKESWAR DAS ()
401 BHAWANIPUR AS-05-003-016-007/7-B
() 		0405003016NRG23220320230553859 23/03/2023 JATIN SAUD 0405003016WL065565 JATIN SAUD 00354 PUNB0310900 1374 1374 Processed 30/03/2023 0307134971 JATIN SAUD ()
402 BHAWANIPUR AS-05-003-016-007/7-C
() 		0405003016NRG23220320230553861 23/03/2023 GOLAPI DAS 0405003016WL065565 GOLAPI DAS 00354 PUNB0310900 1374 1374 Processed 30/03/2023 0307134845 GOLAPI DAS ()
403 BHAWANIPUR AS-05-003-016-007/78-D
() 		0405003016NRG23220320230553932 23/03/2023 MAKAN DAS BARMAN 0405003016WL065574 MAKAN DAS BARMAN 00354 PUNB0310900 1374 1374 Processed 30/03/2023 0307134421 MAKAN DAS BARMAN ()
404 BHAWANIPUR AS-05-003-016-007/84-B
() 		0405003016NRG23220320230553873 23/03/2023 BHABEN DAS 0405003016WL065567 BHABEN DAS 00354 PUNB0310900 1374 1374 Processed 30/03/2023 0307134974 BHABEN DAS ()
405 BHAWANIPUR AS-05-003-016-007/84-B
() 		0405003016NRG23220320230553874 23/03/2023 JUNUMANI DAS 0405003016WL065567 JUNUMANI DAS 00354 PUNB0310900 1374 1374 Processed 30/03/2023 0307134372 JUNUMANI DAS ()
406 BHAWANIPUR AS-05-003-016-007/90
() 		0405003016NRG23220320230553831 23/03/2023 MAYANTI DAS 0405003016WL065561 MAYANTI DAS 00354 PUNB0310900 1374 1374 Processed 30/03/2023 0307134851 MAYANTI DAS ()
407 BHAWANIPUR AS-05-003-016-008/165
() 		0405003016NRG23220320230553994 23/03/2023 KUMUD NATH 0405003016WL065586 KUMUD NATH 00354 PUNB0310900 1374 1374 Processed 30/03/2023 0307134371 KUMUD NATH ()
408 BHAWANIPUR AS-05-003-016-009/54-A
() 		0405003016NRG23220320230553852 23/03/2023 UPEN BARMAN 0405003016WL065564 UPEN BARMAN 00354 PUNB0310900 1374 1374 Processed 30/03/2023 0307134368 UPEN BARMAN ()
SubTotal 266098 266098
409 BHAWANIPUR AS-05-003-003-002/122
() 		0405003000NRG23210320230552471 23/03/2023 SUFIYA KHATUN 0405003WL065358 SUFIYA KHATUN 00354 PUNB0577100 1374 1374 Processed 30/03/2023 0307134465 SUFIYA KHATUN ()
410 BHAWANIPUR AS-05-003-003-002/429-B
() 		0405003000NRG23210320230552414 23/03/2023 SABIBAR MANDAL 0405003WL065352 SABIBAR MANDAL 00354 PUNB0577100 1374 1374 Processed 30/03/2023 0307135030 SABIBAR MANDAL ()
SubTotal 2748 2748
411 BHAWANIPUR AS-05-003-005-006/18-B
() 		0405003005NRG23200320230549790 23/03/2023 SARASWATI DAS 0405003005WL065014 SARASWATI DAS 00415 SBIN0000028 1374 1374 Processed 30/03/2023 0307134791 MRS SARASWATI DAS ()
SubTotal 1374 1374
412 BHAWANIPUR AS-05-003-003-002/296-A
() 		0405003000NRG23210320230552461 23/03/2023 SAIDUL ISLAM 0405003WL065357 SAIDUL ISLAM 00415 SBIN0002013 1374 1374 Processed 30/03/2023 0307134659 MR SAIDUL ISLAM ()
413 BHAWANIPUR AS-05-003-003-002/373
() 		0405003000NRG23210320230552362 23/03/2023 ASHABUL HOQUE 0405003WL065347 ASHABUL HOQUE 00415 SBIN0002013 1374 1374 Processed 30/03/2023 0307134648 MR ASHABUL HAQUE ()
414 BHAWANIPUR AS-05-003-003-002/376-C
() 		0405003000NRG23210320230552436 23/03/2023 AKBAR ALI 0405003WL065355 AKBAR ALI 00415 SBIN0002013 1374 1374 Processed 30/03/2023 0307134870 MR AKBAR ALI ()
415 BHAWANIPUR AS-05-003-003-002/376-C
() 		0405003000NRG23210320230552437 23/03/2023 SONA BHANU 0405003WL065355 SONA BHANU 00415 SBIN0002013 1374 1374 Processed 30/03/2023 0307134871 MRS SONA BHANU ()
416 BHAWANIPUR AS-05-003-003-002/414-C
() 		0405003000NRG23210320230552412 23/03/2023 MOFIDA KHATUN 0405003WL065352 MOFIDA KHATUN 00415 SBIN0002013 1374 1374 Processed 30/03/2023 0307134734 MRS MOFIDA KHATUN ()
417 BHAWANIPUR AS-05-003-003-002/427-B
() 		0405003000NRG23210320230552439 23/03/2023 MAJEDA BEGUM 0405003WL065355 MAJEDA BEGUM 00415 SBIN0002013 1374 1374 Processed 30/03/2023 0307134705 MRS MAJEDA BEGUM ()
418 BHAWANIPUR AS-05-003-003-002/427-B
() 		0405003000NRG23210320230552438 23/03/2023 MOYNAL HOQUE MONDAL 0405003WL065355 MOYNAL HOQUE MONDAL 00415 SBIN0002013 1374 1374 Processed 30/03/2023 0307134760 MR MAYNAL HOQUE MANDAL ()
419 BHAWANIPUR AS-05-003-003-002/428
() 		0405003000NRG23210320230552413 23/03/2023 NABIBAR RAHMAN 0405003WL065352 NABIBAR RAHMAN 00415 SBIN0002013 1374 1374 Processed 30/03/2023 0307134869 MR NABIBAR RAHMAN MANDAL ()
420 BHAWANIPUR AS-05-003-003-003/281-B
() 		0405003000NRG23210320230552451 23/03/2023 ABUL KALAM 0405003WL065356 ABUL KALAM 00415 SBIN0002013 1374 1374 Processed 30/03/2023 0307135087 MR ABUL KALAM ()
421 BHAWANIPUR AS-05-003-003-003/281-B
() 		0405003000NRG23210320230552452 23/03/2023 MOHIDUL ISLAM 0405003WL065356 MOHIDUL ISLAM 00415 SBIN0002013 1374 1374 Processed 30/03/2023 0307135088 MR MOHIDUL ISLAM ()
422 BHAWANIPUR AS-05-003-003-005/159
() 		0405003000NRG23210320230552480 23/03/2023 AHEDA KHATUN 0405003WL065358 AHEDA KHATUN 00415 SBIN0002013 1374 1374 Processed 30/03/2023 0307134489 MRS AHEDA KHATUN ()
423 BHAWANIPUR AS-05-003-003-005/159
() 		0405003000NRG23210320230552479 23/03/2023 JIYARUL HOQUE 0405003WL065358 JIYARUL HOQUE 00415 SBIN0002013 1374 1374 Processed 30/03/2023 0307134490 MR JIYARUL HAQUE ()
424 BHAWANIPUR AS-05-003-003-005/171
() 		0405003000NRG23210320230552481 23/03/2023 ABDUL ALIM 0405003WL065358 ABDUL ALIM 00415 SBIN0002013 1374 1374 Processed 30/03/2023 0307134735 MR ABDUL ALIM ()
425 BHAWANIPUR AS-05-003-003-005/196
() 		0405003000NRG23210320230552371 23/03/2023 ANOWAR HUSSAIN 0405003WL065348 ANOWAR HUSSAIN 00415 SBIN0002013 1374 1374 Processed 30/03/2023 0307134479 MR ANOWAR HUSSAIN ()
426 BHAWANIPUR AS-05-003-003-005/217-A
() 		0405003000NRG23210320230552366 23/03/2023 ASMA KHATUN 0405003WL065347 ASMA KHATUN 00415 SBIN0002013 1374 1374 Processed 30/03/2023 0307134617 MRS ASMA KHATUN ()
427 BHAWANIPUR AS-05-003-003-005/227-A
() 		0405003000NRG23210320230552374 23/03/2023 CHAFIKUL ISLAM 0405003WL065348 CHAFIKUL ISLAM 00415 SBIN0002013 1374 1374 Processed 30/03/2023 0307134547 MR CHAFIKUL ISLAM ()
428 BHAWANIPUR AS-05-003-003-005/283-B
() 		0405003000NRG23210320230552454 23/03/2023 ALAL UDDIN 0405003WL065356 ALAL UDDIN 00415 SBIN0002013 1374 1374 Processed 30/03/2023 0307134743 MR ALAL UDDIN ()
429 BHAWANIPUR AS-05-003-003-005/307-A
() 		0405003000NRG23210320230552367 23/03/2023 HAIDAR ALI 0405003WL065347 HAIDAR ALI 00415 SBIN0002013 1374 1374 Processed 30/03/2023 0307134868 MR HAIDAR ALI ()
430 BHAWANIPUR AS-05-003-003-005/342-A
() 		0405003000NRG23210320230552378 23/03/2023 TAIBAR RAHMAN 0405003WL065348 TAIBAR RAHMAN 00415 SBIN0002013 1374 1374 Processed 30/03/2023 0307134488 MR TAIBAR RAHMAN ()
431 BHAWANIPUR AS-05-003-003-005/378
() 		0405003000NRG23210320230552458 23/03/2023 JAHINUR ISLAM 0405003WL065356 JAHINUR ISLAM 00415 SBIN0002013 1374 1374 Processed 30/03/2023 0307134855 MR JAHINUR ISLAM ()
432 BHAWANIPUR AS-05-003-003-005/378
() 		0405003000NRG23210320230552456 23/03/2023 MAYNAL HAQUE 0405003WL065356 MAYNAL HAQUE 00415 SBIN0002013 1374 1374 Processed 30/03/2023 0307134856 MR MAINAL HOQUE ()
433 BHAWANIPUR AS-05-003-003-005/454
() 		0405003000NRG23210320230552420 23/03/2023 BILLAL HUSSAIN 0405003WL065352 BILLAL HUSSAIN 00415 SBIN0002013 1374 1374 Processed 30/03/2023 0307134621 MR BILLAL HUSSAIN ()
434 BHAWANIPUR AS-05-003-003-005/57-A
() 		0405003000NRG23210320230552381 23/03/2023 AYNAL HAQUE 0405003WL065348 AYNAL HAQUE 00415 SBIN0002013 1374 1374 Processed 30/03/2023 0307134549 MR AINAL HAQUE ()
435 BHAWANIPUR AS-05-003-003-005/87-A
() 		0405003000NRG23210320230552469 23/03/2023 MUJAFAR ALI 0405003WL065357 MUJAFAR ALI 00415 SBIN0002013 1374 1374 Processed 30/03/2023 0307134620 MR MUJAFAR ALI ()
436 BHAWANIPUR AS-05-003-010-001/139-A
() 		0405003000NRG23210320230551515 23/03/2023 RAMELA KHATUN 0405003WL065267 RAMELA KHATUN 00415 SBIN0002013 1374 1374 Processed 30/03/2023 0307134700 MRS RAMELA KHATUN ()
437 BHAWANIPUR AS-05-003-010-001/139-A
() 		0405003000NRG23210320230551514 23/03/2023 SHAFIK ALI 0405003WL065267 SHAFIK ALI 00415 SBIN0002013 1374 1374 Processed 30/03/2023 0307134699 MR SHAFIK ALI ()
438 BHAWANIPUR AS-05-003-010-001/158
() 		0405003010NRG23210320230551493 23/03/2023 AJMOT ALI 0405003010WL065259 AJMOT ALI 00415 SBIN0002013 1374 1374 Processed 30/03/2023 0307134555 MR AJMOT ALI ()
439 BHAWANIPUR AS-05-003-010-001/247
() 		0405003010NRG23210320230551387 23/03/2023 PALAN UDDIN 0405003010WL065246 PALAN UDDIN 00415 SBIN0002013 1374 1374 Processed 30/03/2023 0307134798 MR PALAN UDDIN ()
440 BHAWANIPUR AS-05-003-010-001/339
() 		0405003010NRG23210320230551481 23/03/2023 MINHAZ ALI 0405003010WL065253 MINHAZ ALI 00415 SBIN0002013 1374 1374 Processed 30/03/2023 0307134719 MR MINHAZ ALI ()
441 BHAWANIPUR AS-05-003-010-001/339
() 		0405003010NRG23210320230551482 23/03/2023 YASMITARA KHATUN 0405003010WL065253 YASMITARA KHATUN 00415 SBIN0002013 1374 1374 Processed 30/03/2023 0307134720 MRS YASMITARA KHATUN ()
442 BHAWANIPUR AS-05-003-010-001/355-C
() 		0405003010NRG23210320230551383 23/03/2023 JAYNAL HOQUE 0405003010WL065243 JAYNAL HOQUE 00415 SBIN0002013 1374 1374 Processed 30/03/2023 0307134801 MR JAINUL HAQUE ()
443 BHAWANIPUR AS-05-003-010-001/362
() 		0405003010NRG23210320230551385 23/03/2023 KAYEM UDDIN 0405003010WL065244 KAYEM UDDIN 00415 SBIN0002013 1374 1374 Processed 30/03/2023 0307134716 MR KAYEM UDDIN ()
444 BHAWANIPUR AS-05-003-010-001/364
() 		0405003010NRG23210320230551379 23/03/2023 HASEN ALI 0405003010WL065241 HASEN ALI 00415 SBIN0002013 1374 1374 Processed 30/03/2023 0307134717 MR HASEN ALI ()
445 BHAWANIPUR AS-05-003-010-001/364
() 		0405003010NRG23210320230551380 23/03/2023 MAYFAL NESSA 0405003010WL065241 MAYFAL NESSA 00415 SBIN0002013 1374 1374 Processed 30/03/2023 0307134718 MRS MAYFAL NESSA ()
446 BHAWANIPUR AS-05-003-010-002/359-A
() 		0405003010NRG23210320230551497 23/03/2023 .MOHIBUL ISLAM 0405003010WL065262 .MOHIBUL ISLAM 00415 SBIN0002013 1374 1374 Processed 30/03/2023 0307134954 MR MOHIBUL ISLAM ()
447 BHAWANIPUR AS-05-003-016-002/1-B
() 		0405003016NRG23220320230553813 23/03/2023 ANJAN SARMA 0405003016WL065560 ANJAN SARMA 00415 SBIN0002013 1145 1145 Processed 30/03/2023 0307134711 MR ANJAN SARMA ()
448 BHAWANIPUR AS-05-003-016-007/5
() 		0405003016NRG23220320230553869 23/03/2023 SUMI KALITA 0405003016WL065566 SUMI KALITA 00415 SBIN0002013 1374 1374 Processed 30/03/2023 0307134712 MRS SUMI KALITA ()
449 BHAWANIPUR AS-05-003-017-004/2205-D
() 		0405003000NRG23220320230555587 23/03/2023 TAPAN CH. DEY 0405003WL065895 TAPAN CH. DEY 00415 SBIN0002013 1374 1374 Processed 30/03/2023 0307134564 MR TAPAN CHANDRA DEY ()
450 BHAWANIPUR AS-05-003-017-004/3
() 		0405003017NRG23210320230553008 23/03/2023 NIRANJAN CH. DEY 0405003017WL065438 NIRANJAN CH. DEY 00415 SBIN0002013 1374 1374 Processed 30/03/2023 0307134566 MR NIRANJAN CHANDRA DEY ()
451 BHAWANIPUR AS-05-003-017-004/4112-A
() 		0405003000NRG23220320230555605 23/03/2023 AIMANA KHATUN 0405003WL065895 AIMANA KHATUN 00415 SBIN0002013 1374 1374 Processed 30/03/2023 0307134476 MRS AIMANA KHATUN ()
452 BHAWANIPUR AS-05-003-017-004/48
() 		0405003000NRG23220320230555616 23/03/2023 SABIRAN NESSA 0405003WL065895 SABIRAN NESSA 00415 SBIN0002013 1374 1374 Processed 30/03/2023 0307134340 MRS SABIRAN NESSA ()
453 BHAWANIPUR AS-05-003-017-004/55
() 		0405003017NRG23210320230552941 23/03/2023 JARINA KHATUN 0405003017WL065422 JARINA KHATUN 00415 SBIN0002013 1374 1374 Processed 30/03/2023 0307134509 MRS JARINA KHATUN ()
454 BHAWANIPUR AS-05-003-017-004/55
() 		0405003017NRG23210320230552940 23/03/2023 JOSIM UDDIN 0405003017WL065422 JOSIM UDDIN 00415 SBIN0002013 1374 1374 Processed 30/03/2023 0307134508 MR JOSIM UDDIN ()
455 BHAWANIPUR AS-05-003-017-004/64
() 		0405003000NRG23220320230555626 23/03/2023 HUSNIYARA KHATUN 0405003WL065895 HUSNIYARA KHATUN 00415 SBIN0002013 1374 1374 Processed 30/03/2023 0307134573 MRS HUSNIYARA KHATUN ()
456 BHAWANIPUR AS-05-003-017-010/366
() 		0405003017NRG23210320230553097 23/03/2023 MAHAMANAB DAS 0405003017WL065453 MAHAMANAB DAS 00415 SBIN0002013 1374 1374 Processed 30/03/2023 0307134872 MR MAHAMANAB DAS ()
SubTotal 61601 61601
457 BHAWANIPUR AS-05-003-005-001/31
() 		0405003000NRG23200320230549924 23/03/2023 AKKAS ALI 0405003WL065044 AKKAS ALI 00415 SBIN0002099 1374 1374 Processed 30/03/2023 0307134612 MR AKKASH ALI ()
458 BHAWANIPUR AS-05-003-005-002/103
() 		0405003000NRG23200320230549925 23/03/2023 NABI HUSSAIN 0405003WL065044 NABI HUSSAIN 00415 SBIN0002099 1374 1374 Processed 30/03/2023 0307134831 MR NADI HUSSAIN ()
459 BHAWANIPUR AS-05-003-005-002/92-B
() 		0405003005NRG23210320230551827 23/03/2023 RAHAM ALI 0405003005WL065297 RAHAM ALI 00415 SBIN0002099 1374 1374 Processed 30/03/2023 0307134613 MR RAHAM ALI ()
460 BHAWANIPUR AS-05-003-005-003/50
() 		0405003000NRG23200320230549802 23/03/2023 ARADHAN ROY 0405003WL065016 ARADHAN ROY 00415 SBIN0002099 1374 1374 Processed 30/03/2023 0307134830 MR ARADHAN CH ROY ()
461 BHAWANIPUR AS-05-003-005-003/94
() 		0405003005NRG23210320230551846 23/03/2023 PURNIMA MANDAL 0405003005WL065299 PURNIMA MANDAL 00415 SBIN0002099 1374 1374 Processed 30/03/2023 0307134953 SHRI PURNIMA MANDAL ()
462 BHAWANIPUR AS-05-003-005-006/45-A
() 		0405003000NRG23220320230554930 23/03/2023 ABUL HUSSAIN 0405003WL065720 ABUL HUSSAIN 00415 SBIN0002099 1374 1374 Processed 30/03/2023 0307134876 MR ABUL HUSSAIN ()
463 BHAWANIPUR AS-05-003-005-006/74-A
() 		0405003000NRG23220320230554936 23/03/2023 ASUR UDDIN 0405003WL065720 ASUR UDDIN 00415 SBIN0002099 1374 1374 Processed 30/03/2023 0307134578 MR AACHUR UDDIN ()
464 BHAWANIPUR AS-05-003-005-009/1-A
() 		0405003005NRG23220320230554854 23/03/2023 ABDUL MALEK 0405003005WL065709 ABDUL MALEK 00415 SBIN0002099 1374 1374 Processed 30/03/2023 0307134587 MR ABDUL MALEK ()
465 BHAWANIPUR AS-05-003-005-009/1-A
() 		0405003005NRG23220320230554855 23/03/2023 SALEHA KHATUN 0405003005WL065709 SALEHA KHATUN 00415 SBIN0002099 1374 1374 Processed 30/03/2023 0307134341 MRS SALEHA KHATUN ()
466 BHAWANIPUR AS-05-003-005-009/1-A
() 		0405003005NRG23220320230554856 23/03/2023 SANIYA PARBIN 0405003005WL065709 SANIYA PARBIN 00415 SBIN0002099 1374 1374 Processed 30/03/2023 0307134342 MRS SONIYA PARBIN ()
467 BHAWANIPUR AS-05-003-005-009/31
() 		0405003005NRG23220320230554628 23/03/2023 RASIDA KHATUN 0405003005WL065689 RASIDA KHATUN 00415 SBIN0002099 1374 1374 Processed 30/03/2023 0307134959 MRS RASHIDA KHATUN ()
468 BHAWANIPUR AS-05-003-005-009/70-B
() 		0405003005NRG23210320230551832 23/03/2023 TEZIMALA BEGUM 0405003005WL065297 TEZIMALA BEGUM 00415 SBIN0002099 1374 1374 Processed 30/03/2023 0307134334 MRS TEJIMALA KHATUN ()
469 BHAWANIPUR AS-05-003-005-009/71-A
() 		0405003005NRG23210320230551835 23/03/2023 JAHURA KHATUN. 0405003005WL065297 JAHURA KHATUN. 00415 SBIN0002099 1374 1374 Processed 30/03/2023 0307134604 MRS JAHURA KHATUN ()
470 BHAWANIPUR AS-05-003-005-009/73-A
() 		0405003005NRG23220320230554629 23/03/2023 RASHIDA KHATUN 0405003005WL065689 RASHIDA KHATUN 00415 SBIN0002099 1374 1374 Processed 30/03/2023 0307134880 MRS RASHIDA KHATUN ()
471 BHAWANIPUR AS-05-003-013-005/107
() 		0405003013NRG23210320230553166 23/03/2023 AJMAT ALI 0405003013WL065466 AJMAT ALI 00415 SBIN0002099 458 458 Processed 30/03/2023 0307134882 MR AJMAT ALI ()
472 BHAWANIPUR AS-05-003-013-005/133-D
() 		0405003013NRG23210320230552906 23/03/2023 AJUFA BEGUM 0405003013WL065418 AJUFA BEGUM 00415 SBIN0002099 1374 1374 Processed 30/03/2023 0307135090 MRS AJUFA BEGUM ()
473 BHAWANIPUR AS-05-003-013-005/143
() 		0405003013NRG23230320230556288 23/03/2023 AKABAR ALI 0405003013WL065989 AKABAR ALI 00415 SBIN0002099 1374 1374 Processed 30/03/2023 0307134877 MR MARO AAKABAR ALI ()
474 BHAWANIPUR AS-05-003-013-005/165-D
() 		0405003013NRG23210320230552928 23/03/2023 AYMAN NESSA 0405003013WL065421 AYMAN NESSA 00415 SBIN0002099 1374 1374 Processed 30/03/2023 0307134692 MRS AYMAN NESSA ()
475 BHAWANIPUR AS-05-003-013-005/171-C
() 		0405003013NRG23210320230552963 23/03/2023 NUR MAHASMAD ALI 0405003013WL065427 NUR MAHASMAD ALI 00415 SBIN0002099 1374 1374 Processed 30/03/2023 0307134691 MR NUR MAHASMAD ALI ()
476 BHAWANIPUR AS-05-003-013-005/191
() 		0405003013NRG23210320230552957 23/03/2023 ABDUL JABBAR 0405003013WL065426 ABDUL JABBAR 00415 SBIN0002099 1374 1374 Processed 30/03/2023 0307134675 MR ABDUL JABBAR ()
477 BHAWANIPUR AS-05-003-013-005/195
() 		0405003013NRG23210320230552869 23/03/2023 SINARA PARBIN 0405003013WL065407 SINARA PARBIN 00415 SBIN0002099 1374 1374 Processed 30/03/2023 0307134965 MRS SANIYARA PARBIN ()
478 BHAWANIPUR AS-05-003-013-005/250
() 		0405003013NRG23210320230553061 23/03/2023 IDRICH ALI 0405003013WL065447 IDRICH ALI 00415 SBIN0002099 1374 1374 Processed 30/03/2023 0307134752 MR IDRICH ALI ()
479 BHAWANIPUR AS-05-003-013-005/268-C
() 		0405003013NRG23210320230553071 23/03/2023 MAHIBUL CHOUDHURY 0405003013WL065449 MAHIBUL CHOUDHURY 00415 SBIN0002099 1374 1374 Processed 30/03/2023 0307134633 MR MAHIBUL CHOUDHURY ()
480 BHAWANIPUR AS-05-003-013-005/272
() 		0405003013NRG23210320230552949 23/03/2023 JAMIR UDDIN 0405003013WL065424 JAMIR UDDIN 00415 SBIN0002099 1374 1374 Processed 30/03/2023 0307134732 MR JAMIR UDDIN TALUKDER ()
481 BHAWANIPUR AS-05-003-013-005/277-A
() 		0405003013NRG23210320230552950 23/03/2023 AMINUL HAQUE 0405003013WL065424 AMINUL HAQUE 00415 SBIN0002099 1374 1374 Processed 30/03/2023 0307134964 MR AMINUL HAQUE ()
482 BHAWANIPUR AS-05-003-013-005/292-D
() 		0405003013NRG23210320230553165 23/03/2023 MINUWARA KHATUN 0405003013WL065465 MINUWARA KHATUN 00415 SBIN0002099 1374 1374 Processed 30/03/2023 0307134491 MRS MINUARA KHATUN ()
483 BHAWANIPUR AS-05-003-013-005/292-D
() 		0405003013NRG23210320230553164 23/03/2023 SUMED ALI 0405003013WL065465 SUMED ALI 00415 SBIN0002099 1374 1374 Processed 30/03/2023 0307134585 MR SUMED ALI ()
484 BHAWANIPUR AS-05-003-013-005/361-B
() 		0405003013NRG23210320230552899 23/03/2023 JIAUR RAHMAN 0405003013WL065416 JIAUR RAHMAN 00415 SBIN0002099 1374 1374 Processed 30/03/2023 0307134679 MR MD JIAUR RAHMAN ()
485 BHAWANIPUR AS-05-003-013-005/471
() 		0405003013NRG23210320230553042 23/03/2023 HANIF ALI 0405003013WL065445 HANIF ALI 00415 SBIN0002099 1374 1374 Processed 30/03/2023 0307134499 MR HANIF ALI ()
486 BHAWANIPUR AS-05-003-013-005/49
() 		0405003013NRG23210320230552788 23/03/2023 TANJUWARA BEGUM 0405003013WL065392 TANJUWARA BEGUM 00415 SBIN0002099 1374 1374 Processed 30/03/2023 0307134994 MRS TANJUWARA BEGUM ()
487 BHAWANIPUR AS-05-003-013-005/90-A
() 		0405003013NRG23230320230556289 23/03/2023 JAHIDUL ISLAM 0405003013WL065989 JAHIDUL ISLAM 00415 SBIN0002099 1374 1374 Processed 30/03/2023 0307134873 MR JAHIDUL ISLAM ()
488 BHAWANIPUR AS-05-003-016-002/513
() 		0405003016NRG23220320230553809 23/03/2023 HAREN KALITA 0405003016WL065559 HAREN KALITA 00415 SBIN0002099 1145 1145 Processed 30/03/2023 0307134803 SHRI HAREN KALITA ()
489 BHAWANIPUR AS-05-003-016-002/513
() 		0405003016NRG23220320230553810 23/03/2023 KANIKA KALITA 0405003016WL065559 KANIKA KALITA 00415 SBIN0002099 1145 1145 Processed 30/03/2023 0307134802 MISS KANKA KALITA ()
490 BHAWANIPUR AS-05-003-016-002/57-B
() 		0405003016NRG23210320230550396 23/03/2023 SIKHA BISWAS 0405003016WL065104 SIKHA BISWAS 00415 SBIN0002099 1145 1145 Processed 30/03/2023 0307134626 MRS SHIKHA BISHWAS ()
491 BHAWANIPUR AS-05-003-016-003/258
() 		0405003016NRG23220320230553878 23/03/2023 bimala talukdar 0405003016WL065568 bimala talukdar 00415 SBIN0002099 1374 1374 Processed 30/03/2023 0307135078 MRS BIMALA NATH TALUKDAR ()
492 BHAWANIPUR AS-05-003-016-003/258
() 		0405003016NRG23220320230553877 23/03/2023 krishna talukdar 0405003016WL065568 krishna talukdar 00415 SBIN0002099 1374 1374 Processed 30/03/2023 0307135077 MR KRISHNA TALUKDAR ()
493 BHAWANIPUR AS-05-003-016-003/41
() 		0405003016NRG23220320230553829 23/03/2023 BANALATA KALITA 0405003016WL065561 BANALATA KALITA 00415 SBIN0002099 1374 1374 Processed 30/03/2023 0307134857 MRS BANALATA KALITA ()
494 BHAWANIPUR AS-05-003-016-003/51-B
() 		0405003016NRG23220320230553884 23/03/2023 RINA KALITA 0405003016WL065568 RINA KALITA 00415 SBIN0002099 1374 1374 Processed 30/03/2023 0307134674 SHRI RINA KALITA ()
495 BHAWANIPUR AS-05-003-016-004/106-B
() 		0405003016NRG23210320230550367 23/03/2023 JELEKA KHATUN 0405003016WL065100 JELEKA KHATUN 00415 SBIN0002099 1374 1374 Processed 30/03/2023 0307134635 MRS JELEKHA KHATUN ()
496 BHAWANIPUR AS-05-003-016-004/366
() 		0405003016NRG23210320230550363 23/03/2023 LUKO DAS 0405003016WL065099 LUKO DAS 00415 SBIN0002099 1374 1374 Processed 30/03/2023 0307134741 MISS LUKO DAS ()
497 BHAWANIPUR AS-05-003-016-004/397-B
() 		0405003016NRG23210320230550575 23/03/2023 TULAKA BARUAH 0405003016WL065124 TULAKA BARUAH 00415 SBIN0002099 1374 1374 Processed 30/03/2023 0307134630 MRS TULAKA BARUAH ()
498 BHAWANIPUR AS-05-003-016-005/226-A
() 		0405003016NRG23210320230550436 23/03/2023 DIBU DAS 0405003016WL065107 DIBU DAS 00415 SBIN0002099 1374 1374 Processed 30/03/2023 0307134561 MR DIBU DAS ()
499 BHAWANIPUR AS-05-003-016-005/49
() 		0405003016NRG23210320230550371 23/03/2023 MANJIT DAS 0405003016WL065100 MANJIT DAS 00415 SBIN0002099 1374 1374 Processed 30/03/2023 0307134584 SHRI MANJIT DAS ()
500 BHAWANIPUR AS-05-003-016-006/102
() 		0405003016NRG23210320230550479 23/03/2023 FABIN BARMAN . 0405003016WL065114 FABIN BARMAN . 00415 SBIN0002099 1374 1374 Processed 30/03/2023 0307134713 MR FABIN BARMAN ()
501 BHAWANIPUR AS-05-003-016-006/128
() 		0405003016NRG23210320230550494 23/03/2023 MIRA BARMAN 0405003016WL065115 MIRA BARMAN 00415 SBIN0002099 1374 1374 Processed 30/03/2023 0307134886 MRS MIRA BALA BARMAN ()
502 BHAWANIPUR AS-05-003-016-006/134-A
() 		0405003016NRG23210320230550636 23/03/2023 CHITRALEKHA BARMAN 0405003016WL065131 CHITRALEKHA BARMAN 00415 SBIN0002099 1374 1374 Processed 30/03/2023 0307135076 MRS CHITRA BARMAN ()
503 BHAWANIPUR AS-05-003-016-006/156-C
() 		0405003016NRG23210320230550610 23/03/2023 DIPALI BARMAN 0405003016WL065128 DIPALI BARMAN 00415 SBIN0002099 1145 1145 Processed 30/03/2023 0307134874 MRS DIPALI BARMAN ()
504 BHAWANIPUR AS-05-003-016-006/28
() 		0405003016NRG23210320230550372 23/03/2023 BIMAL BARMAN 0405003016WL065100 BIMAL BARMAN 00415 SBIN0002099 1374 1374 Processed 30/03/2023 0307134740 MR BIMAL BARMAN ()
505 BHAWANIPUR AS-05-003-016-006/57
() 		0405003016NRG23210320230550384 23/03/2023 NALINI BARMAN 0405003016WL065102 NALINI BARMAN 00415 SBIN0002099 1374 1374 Processed 30/03/2023 0307134673 SHRI NALINI BARMAN ()
506 BHAWANIPUR AS-05-003-016-006/64
() 		0405003016NRG23210320230550652 23/03/2023 BHABANI BARMAN . 0405003016WL065133 BHABANI BARMAN . 00415 SBIN0002099 1374 1374 Processed 30/03/2023 0307134875 MRS BHABANI BARMAN ()
507 BHAWANIPUR AS-05-003-016-006/70-A
() 		0405003016NRG23210320230550659 23/03/2023 HEMANTI BARMAN 0405003016WL065134 HEMANTI BARMAN 00415 SBIN0002099 1374 1374 Processed 30/03/2023 0307134672 MRS HEMANTI BARMAN ()
508 BHAWANIPUR AS-05-003-016-007/12
() 		0405003016NRG23220320230553865 23/03/2023 PRANITA DAS 0405003016WL065566 PRANITA DAS 00415 SBIN0002099 1374 1374 Processed 30/03/2023 0307134739 MRS PRANITA DAS ()
509 BHAWANIPUR AS-05-003-016-007/84-B
() 		0405003016NRG23220320230553875 23/03/2023 CHAYANIKA DAS 0405003016WL065567 CHAYANIKA DAS 00415 SBIN0002099 1374 1374 Processed 30/03/2023 0307134629 MRS CHYANIKA DAS ()
510 BHAWANIPUR AS-05-003-016-007/90-A
() 		0405003016NRG23220320230553832 23/03/2023 RANJIT DAS 0405003016WL065561 RANJIT DAS 00415 SBIN0002099 1374 1374 Processed 30/03/2023 0307134686 MR RANJIT DAS ()
511 BHAWANIPUR AS-05-003-016-007/90-A
() 		0405003016NRG23220320230553833 23/03/2023 RITA DAS 0405003016WL065561 RITA DAS 00415 SBIN0002099 1374 1374 Processed 30/03/2023 0307134687 MRS RITA DAS ()
512 BHAWANIPUR AS-05-003-016-007/90-C
() 		0405003016NRG23220320230553934 23/03/2023 DIPA MANI DAS 0405003016WL065574 DIPA MANI DAS 00415 SBIN0002099 1374 1374 Processed 30/03/2023 0307134625 MISS DIPA MANI DAS ()
513 BHAWANIPUR AS-05-003-016-008/165
() 		0405003016NRG23220320230553995 23/03/2023 JONAKI NATH 0405003016WL065586 JONAKI NATH 00415 SBIN0002099 1374 1374 Processed 30/03/2023 0307134885 MRS JONAKI NATH ()
514 BHAWANIPUR AS-05-003-017-004/20
() 		0405003017NRG23210320230553026 23/03/2023 ASHA RANI PAL 0405003017WL065440 ASHA RANI PAL 00415 SBIN0002099 1374 1374 Processed 30/03/2023 0307134892 MRS ASHA RANI PAUL ()
515 BHAWANIPUR AS-05-003-017-004/34
() 		0405003000NRG23220320230555599 23/03/2023 MEHERJAN NESSA 0405003WL065895 MEHERJAN NESSA 00415 SBIN0002099 1374 1374 Processed 30/03/2023 0307134607 MRS MEHERJAN NESSA ()
516 BHAWANIPUR AS-05-003-017-004/35
() 		0405003000NRG23220320230555601 23/03/2023 NURJAHAN BEGUM 0405003WL065895 NURJAHAN BEGUM 00415 SBIN0002099 1374 1374 Processed 30/03/2023 0307134655 MRS NURAJAHAN BEGAM ()
517 BHAWANIPUR AS-05-003-017-004/80
() 		0405003000NRG23220320230555638 23/03/2023 MAJIRAN NESSA 0405003WL065895 MAJIRAN NESSA 00415 SBIN0002099 1374 1374 Processed 30/03/2023 0307135000 MISS MAJIRAN NESSA ()
SubTotal 81982 81982
518 BHAWANIPUR AS-05-003-005-003/50
() 		0405003000NRG23200320230549804 23/03/2023 ANJANA ROY 0405003WL065016 ANJANA ROY 00415 SBIN0005358 1374 1374 Processed 30/03/2023 0307134879 SHRI ANJANA ROY ()
519 BHAWANIPUR AS-05-003-010-001/132
() 		0405003000NRG23210320230551507 23/03/2023 FARIDA KHATUN 0405003WL065265 FARIDA KHATUN 00415 SBIN0005358 1374 1374 Processed 30/03/2023 0307134929 MS FARIDA KHATUN ()
520 BHAWANIPUR AS-05-003-010-001/139
() 		0405003000NRG23210320230551513 23/03/2023 NARJINA KHATUN 0405003WL065267 NARJINA KHATUN 00415 SBIN0005358 1374 1374 Processed 30/03/2023 0307134557 MISS MISS NARJINA KHATUN ()
521 BHAWANIPUR AS-05-003-010-001/139
() 		0405003000NRG23210320230551512 23/03/2023 SAJIRAN NESSA 0405003WL065267 SAJIRAN NESSA 00415 SBIN0005358 1374 1374 Processed 30/03/2023 0307134649 MS SHAJIRAN NESSA ()
522 BHAWANIPUR AS-05-003-010-001/148
() 		0405003000NRG23210320230551509 23/03/2023 ..SUFIA KHATUN 0405003WL065266 ..SUFIA KHATUN 00415 SBIN0005358 1374 1374 Processed 30/03/2023 0307134721 MRS SUFIA KHATUN ()
523 BHAWANIPUR AS-05-003-010-001/148-A
() 		0405003000NRG23210320230551511 23/03/2023 MAFIDA KHATUN 0405003WL065266 MAFIDA KHATUN 00415 SBIN0005358 1374 1374 Processed 30/03/2023 0307134558 MRS MOFIDA KHATUN ()
524 BHAWANIPUR AS-05-003-010-001/158-C
() 		0405003010NRG23210320230551494 23/03/2023 ..SAMEJA KHATUN 0405003010WL065259 ..SAMEJA KHATUN 00415 SBIN0005358 1374 1374 Processed 30/03/2023 0307134556 MRS SAMEJA KHATUN ()
525 BHAWANIPUR AS-05-003-010-001/164
() 		0405003010NRG23210320230551359 23/03/2023 AIMANA KHATUN 0405003010WL065230 AIMANA KHATUN 00415 SBIN0005358 1374 1374 Processed 30/03/2023 0307134785 MRS AYMANA KHATUN ()
526 BHAWANIPUR AS-05-003-010-001/164
() 		0405003010NRG23210320230551358 23/03/2023 BASER ALI 0405003010WL065230 BASER ALI 00415 SBIN0005358 1374 1374 Processed 30/03/2023 0307134878 MR BASER ALI ()
527 BHAWANIPUR AS-05-003-010-001/174
() 		0405003010NRG23210320230551370 23/03/2023 MD SHAHADAT ALI 0405003010WL065236 MD SHAHADAT ALI 00415 SBIN0005358 1374 1374 Processed 30/03/2023 0307134759 MR MD SHAHADAT ALI ()
528 BHAWANIPUR AS-05-003-010-001/182-D
() 		0405003010NRG23180320230545864 23/03/2023 JESHMINA KHATUN 0405003010WL064334 JESHMINA KHATUN 00415 SBIN0005358 687 687 Processed 30/03/2023 0307134703 MS JELIMAN KHATUN ()
529 BHAWANIPUR AS-05-003-010-001/182-D
() 		0405003010NRG23180320230545865 23/03/2023 JESHMINA KHATUN 0405003010WL064334 JESHMINA KHATUN 00415 SBIN0005358 687 687 Processed 30/03/2023 0307134704 MS JELIMAN KHATUN ()
530 BHAWANIPUR AS-05-003-010-001/287-A
() 		0405003010NRG23210320230551480 23/03/2023 JAMIRAN NESSA 0405003010WL065252 JAMIRAN NESSA 00415 SBIN0005358 1374 1374 Processed 30/03/2023 0307134722 MISS JAMIRAN NESSA ()
531 BHAWANIPUR AS-05-003-010-001/296
() 		0405003010NRG23210320230551388 23/03/2023 MAKBUL HUSSAIN 0405003010WL065247 MAKBUL HUSSAIN 00415 SBIN0005358 1374 1374 Processed 30/03/2023 0307134528 MR MOKBUL HUSSAIN ()
532 BHAWANIPUR AS-05-003-010-001/329
() 		0405003010NRG23210320230551390 23/03/2023 JALEMAN KHATUN 0405003010WL065248 JALEMAN KHATUN 00415 SBIN0005358 1374 1374 Processed 30/03/2023 0307134754 MISS JALEMAN KHATUN ()
533 BHAWANIPUR AS-05-003-010-003/132-A
() 		0405003010NRG23210320230551487 23/03/2023 MAJEDA KHATUN 0405003010WL065256 MAJEDA KHATUN 00415 SBIN0005358 1374 1374 Processed 30/03/2023 0307134961 MISS MAJEDA KHATUN ()
534 BHAWANIPUR AS-05-003-010-003/133-A
() 		0405003010NRG23210320230551496 23/03/2023 JIYARUL 0405003010WL065261 JIYARUL 00415 SBIN0005358 1374 1374 Processed 30/03/2023 0307134725 MR JIJAUR RAHMAN ()
535 BHAWANIPUR AS-05-003-010-003/157
() 		0405003000NRG23210320230551519 23/03/2023 Rayjan nessa 0405003WL065269 Rayjan nessa 00415 SBIN0005358 1374 1374 Processed 30/03/2023 0307134956 MISS RAYAJAN NESSA ()
536 BHAWANIPUR AS-05-003-010-003/164-A
() 		0405003000NRG23210320230551636 23/03/2023 MANIRUL ISLAM 0405003WL065273 MANIRUL ISLAM 00415 SBIN0005358 1374 1374 Processed 30/03/2023 0307134602 MR MANIRUL ISLAM ()
537 BHAWANIPUR AS-05-003-010-003/164-A
() 		0405003000NRG23210320230551637 23/03/2023 RUP BHANU 0405003WL065273 RUP BHANU 00415 SBIN0005358 1374 1374 Processed 30/03/2023 0307134601 MRS RUP BHANU ()
538 BHAWANIPUR AS-05-003-010-003/22
() 		0405003000NRG23210320230551520 23/03/2023 SUPIYA KHATUN 0405003WL065270 SUPIYA KHATUN 00415 SBIN0005358 1374 1374 Processed 30/03/2023 0307134723 MRS CHUPIYA KHATUN ()
539 BHAWANIPUR AS-05-003-010-003/22-A
() 		0405003010NRG23210320230551368 23/03/2023 HASNA KHATUN 0405003010WL065235 HASNA KHATUN 00415 SBIN0005358 1374 1374 Processed 30/03/2023 0307134724 MRS HASNA KHATUN ()
540 BHAWANIPUR AS-05-003-010-003/345
() 		0405003010NRG23180320230545868 23/03/2023 MD ABDUL AZIZ 0405003010WL064335 MD ABDUL AZIZ 00415 SBIN0005358 687 687 Processed 30/03/2023 0307134660 MR ABDUL AZIZ ()
541 BHAWANIPUR AS-05-003-010-003/345
() 		0405003010NRG23180320230545871 23/03/2023 MD ABDUL AZIZ 0405003010WL064335 MD ABDUL AZIZ 00415 SBIN0005358 687 687 Processed 30/03/2023 0307134661 MR ABDUL AZIZ ()
542 BHAWANIPUR AS-05-003-010-003/345
() 		0405003010NRG23180320230545870 23/03/2023 MISS AJIRAN NESSA 0405003010WL064335 MISS AJIRAN NESSA 00415 SBIN0005358 687 687 Processed 30/03/2023 0307134662 MISS AJIRAN NESSA ()
543 BHAWANIPUR AS-05-003-010-003/345
() 		0405003010NRG23180320230545867 23/03/2023 MISS AJIRAN NESSA 0405003010WL064335 MISS AJIRAN NESSA 00415 SBIN0005358 687 687 Processed 30/03/2023 0307134663 MISS AJIRAN NESSA ()
544 BHAWANIPUR AS-05-003-010-003/488-A
() 		0405003010NRG23210320230551372 23/03/2023 SIRAJ KHAN 0405003010WL065237 SIRAJ KHAN 00415 SBIN0005358 1374 1374 Processed 30/03/2023 0307134858 MR SHIRAJ KHAN ()
545 BHAWANIPUR AS-05-003-010-003/525-A
() 		0405003000NRG23220320230555922 23/03/2023 ABED ALI 0405003WL065947 ABED ALI 00415 SBIN0005358 1374 1374 Processed 30/03/2023 0307134797 MR ABED ALI ()
546 BHAWANIPUR AS-05-003-010-003/566
() 		0405003000NRG23210320230551524 23/03/2023 saleha khatun 0405003WL065271 saleha khatun 00415 SBIN0005358 1374 1374 Processed 30/03/2023 0307134899 MRS SALEHA KHATUN ()
547 BHAWANIPUR AS-05-003-010-003/628-A
() 		0405003000NRG23220320230555984 23/03/2023 masuma choudhury 0405003WL065947 masuma choudhury 00415 SBIN0005358 1374 1374 Processed 30/03/2023 0307134392 MISS MASUMA CHOUDHURY ()
548 BHAWANIPUR AS-05-003-010-003/628-D
() 		0405003000NRG23220320230555987 23/03/2023 SHAFIQUL ISLAM 0405003WL065947 SHAFIQUL ISLAM 00415 SBIN0005358 1374 1374 Processed 30/03/2023 0307134322 MR SAFIQUL ISLAM ()
549 BHAWANIPUR AS-05-003-010-003/629
() 		0405003000NRG23220320230555988 23/03/2023 AMIR ALI. 0405003WL065947 AMIR ALI. 00415 SBIN0005358 1374 1374 Processed 30/03/2023 0307134944 MR AMIR ALI ()
550 BHAWANIPUR AS-05-003-017-004/2205-A
() 		0405003000NRG23220320230555584 23/03/2023 KULSOMA KHATUN 0405003WL065895 KULSOMA KHATUN 00415 SBIN0005358 1374 1374 Processed 30/03/2023 0307135001 MRS KULSUMA KHATUN ()
551 BHAWANIPUR AS-05-003-017-004/70
() 		0405003000NRG23220320230555634 23/03/2023 NAJAMA AKHTAR 0405003WL065895 NAJAMA AKHTAR 00415 SBIN0005358 1374 1374 Processed 30/03/2023 0307135002 MISS NAZMA AKTAR ()
SubTotal 42594 42594
552 BHAWANIPUR AS-05-003-016-005/34-A
() 		0405003016NRG23210320230550391 23/03/2023 BIPUL PATHAK 0405003016WL065103 BIPUL PATHAK 00415 SBIN0006196 1374 1374 Processed 30/03/2023 0307134714 MR BIPUL PATHAK ()
SubTotal 1374 1374
553 BHAWANIPUR AS-05-003-013-005/288
() 		0405003013NRG23210320230552871 23/03/2023 ABDUL GANI 0405003013WL065407 ABDUL GANI 00415 SBIN0007171 1374 1374 Processed 30/03/2023 0307134680 MR ABDUL GONI ()
SubTotal 1374 1374
554 BHAWANIPUR AS-05-003-016-005/13-A
() 		0405003016NRG23210320230550489 23/03/2023 BRAJEN DEKA 0405003016WL065115 BRAJEN DEKA 00415 SBIN0011617 1374 1374 Processed 30/03/2023 0307134948 MR BRAJENDRA DEKA ()
555 BHAWANIPUR AS-05-003-017-004/998
() 		0405003017NRG23210320230553085 23/03/2023 IMRAN ALI 0405003017WL065450 IMRAN ALI 00415 SBIN0011617 1145 1145 Processed 30/03/2023 0307135079 MR IMRAN HUSSAIN ()
SubTotal 2519 2519
556 BHAWANIPUR AS-05-003-005-002/131-A
() 		0405003005NRG23220320230554853 23/03/2023 SURATJAN NESSA 0405003005WL065708 SURATJAN NESSA 00415 SBIN0011793 1374 1374 Processed 30/03/2023 0307134697 MRS CHURATJAN NESSA ()
557 BHAWANIPUR AS-05-003-005-002/135
() 		0405003005NRG23220320230554619 23/03/2023 safiqul islam 0405003005WL065689 safiqul islam 00415 SBIN0011793 1374 1374 Processed 30/03/2023 0307134890 MR SAFIKUL ISLAM ()
558 BHAWANIPUR AS-05-003-005-004/5
() 		0405003005NRG23210320230551941 23/03/2023 DHANJIT TALUKDAR 0405003005WL065309 DHANJIT TALUKDAR 00415 SBIN0011793 1374 1374 Processed 30/03/2023 0307134609 DHANJIT TALUKDAR ()
559 BHAWANIPUR AS-05-003-005-006/4
() 		0405003005NRG23210320230551889 23/03/2023 SUKUMAR SANYAL 0405003005WL065302 SUKUMAR SANYAL 00415 SBIN0011793 1374 1374 Processed 30/03/2023 0307134930 MR SUKUMAR SANYAL ()
560 BHAWANIPUR AS-05-003-005-006/42-A
() 		0405003000NRG23200320230549927 23/03/2023 KANAKA MANDAL 0405003WL065044 KANAKA MANDAL 00415 SBIN0011793 1374 1374 Processed 30/03/2023 0307134339 MRS KANAKA MANDAL ()
561 BHAWANIPUR AS-05-003-005-006/43-C
() 		0405003005NRG23200320230549792 23/03/2023 HAZARAT ALI 0405003005WL065014 HAZARAT ALI 00415 SBIN0011793 1374 1374 Processed 30/03/2023 0307134337 MR MD HAZARAT ALI ()
562 BHAWANIPUR AS-05-003-005-006/81
() 		0405003005NRG23210320230551852 23/03/2023 JEHERUN NESSA 0405003005WL065299 JEHERUN NESSA 00415 SBIN0011793 1374 1374 Processed 30/03/2023 0307134792 MRS JEHERUN NESSA ()
563 BHAWANIPUR AS-05-003-005-006/81
() 		0405003005NRG23210320230551853 23/03/2023 RAFIKUL ISLAM 0405003005WL065299 RAFIKUL ISLAM 00415 SBIN0011793 1374 1374 Processed 30/03/2023 0307134793 MR RAFIKUL ISLAM ()
564 BHAWANIPUR AS-05-003-005-008/121
() 		0405003005NRG23200320230549757 23/03/2023 ASIYA KHATUN. 0405003005WL065010 ASIYA KHATUN. 00415 SBIN0011793 1374 1374 Processed 30/03/2023 0307134955 MRS ASIA KHATUN ()
565 BHAWANIPUR AS-05-003-005-008/121
() 		0405003005NRG23200320230549759 23/03/2023 PARBIN KHATUN 0405003005WL065010 PARBIN KHATUN 00415 SBIN0011793 1374 1374 Processed 30/03/2023 0307134631 MISS PARBIN KHATUN ()
566 BHAWANIPUR AS-05-003-005-008/169
() 		0405003000NRG23200320230549928 23/03/2023 NOOR HUSSAIN 0405003WL065044 NOOR HUSSAIN 00415 SBIN0011793 1145 1145 Processed 30/03/2023 0307134397 MR NOOR HOSSAIN ()
567 BHAWANIPUR AS-05-003-005-008/197
() 		0405003005NRG23220320230554847 23/03/2023 INNAS ALI 0405003005WL065705 INNAS ALI 00415 SBIN0011793 1374 1374 Processed 30/03/2023 0307134695 MR INNAS ALI ()
568 BHAWANIPUR AS-05-003-005-008/226
() 		0405003005NRG23220320230554870 23/03/2023 AKKASH ALI. 0405003005WL065712 AKKASH ALI. 00415 SBIN0011793 1374 1374 Processed 30/03/2023 0307134524 MR AKKAS ALI ()
569 BHAWANIPUR AS-05-003-005-008/253-B
() 		0405003000NRG23200320230549799 23/03/2023 SAHERA KHATUN 0405003WL065015 SAHERA KHATUN 00415 SBIN0011793 1374 1374 Processed 30/03/2023 0307134553 MRS SAHERA KHATUN ()
570 BHAWANIPUR AS-05-003-005-008/263
() 		0405003005NRG23200320230549795 23/03/2023 JULHASH ALI 0405003005WL065014 JULHASH ALI 00415 SBIN0011793 1145 1145 Processed 30/03/2023 0307134828 MR JULAHAS ALI ()
571 BHAWANIPUR AS-05-003-005-008/270
() 		0405003005NRG23220320230554849 23/03/2023 ABED ALI 0405003005WL065706 ABED ALI 00415 SBIN0011793 1374 1374 Processed 30/03/2023 0307134579 MR ABED ALI ()
572 BHAWANIPUR AS-05-003-005-008/99
() 		0405003005NRG23210320230551947 23/03/2023 SABINA YEASMIN 0405003005WL065309 SABINA YEASMIN 00415 SBIN0011793 1374 1374 Processed 30/03/2023 0307134689 MRS SABINA YEASMIN ()
573 BHAWANIPUR AS-05-003-005-008/99
() 		0405003005NRG23210320230551945 23/03/2023 SHORMAN ALI 0405003005WL065309 SHORMAN ALI 00415 SBIN0011793 1374 1374 Processed 30/03/2023 0307134832 SURMAN ALI AHMED ()
574 BHAWANIPUR AS-05-003-005-009/4
() 		0405003005NRG23200320230549761 23/03/2023 ABDUL KHALEK 0405003005WL065010 ABDUL KHALEK 00415 SBIN0011793 1374 1374 Processed 30/03/2023 0307134401 MR ABDUL KHALEK ()
575 BHAWANIPUR AS-05-003-005-009/70-B
() 		0405003005NRG23210320230551833 23/03/2023 SEKANDAR ALI 0405003005WL065297 SEKANDAR ALI 00415 SBIN0011793 1374 1374 Processed 30/03/2023 0307134393 MR SEKANDAR ALI ()
576 BHAWANIPUR AS-05-003-013-005/195
() 		0405003013NRG23210320230552868 23/03/2023 SAIDUL ISLAM 0405003013WL065407 SAIDUL ISLAM 00415 SBIN0011793 1374 1374 Processed 30/03/2023 0307134966 MR SAIDUL ALI ()
577 BHAWANIPUR AS-05-003-016-004/106-B
() 		0405003016NRG23210320230550366 23/03/2023 MALEK ALI 0405003016WL065100 MALEK ALI 00415 SBIN0011793 1374 1374 Processed 30/03/2023 0307134636 MD MALEK ALI ()
578 BHAWANIPUR AS-05-003-016-005/111-A
() 		0405003016NRG23210320230550536 23/03/2023 HRIDAY KUMAR DAIMARY 0405003016WL065120 HRIDAY KUMAR DAIMARY 00415 SBIN0011793 1374 1374 Processed 30/03/2023 0307134753 HRIDAY KUMAR DAIMARY ()
SubTotal 31144 31144
579 BHAWANIPUR AS-05-003-005-008/138-A
() 		0405003005NRG23210320230551855 23/03/2023 FUL KHATUN 0405003005WL065299 FUL KHATUN 00415 SBIN0012099 1374 1374 Processed 30/03/2023 0307134470 MRS FUL KHATUN ()
SubTotal 1374 1374
580 BHAWANIPUR AS-05-003-005-008/197-A
() 		0405003000NRG23220320230554948 23/03/2023 AKLIMA KHATUN 0405003WL065725 AKLIMA KHATUN 00415 SBIN0013448 1374 1374 Processed 30/03/2023 0307134330 MRS AKLIMA KHATUN ()
581 BHAWANIPUR AS-05-003-005-008/197-A
() 		0405003000NRG23220320230554945 23/03/2023 AKLIMA KHATUN 0405003WL065725 AKLIMA KHATUN 00415 SBIN0013448 1374 1374 Processed 30/03/2023 0307134329 MRS AKLIMA KHATUN ()
582 BHAWANIPUR AS-05-003-005-008/197-A
() 		0405003000NRG23220320230554946 23/03/2023 MANOWAR HUSSAIN 0405003WL065725 MANOWAR HUSSAIN 00415 SBIN0013448 1374 1374 Processed 30/03/2023 0307134698 MR MANUAR HUSSAIN ()
583 BHAWANIPUR AS-05-003-005-009/31
() 		0405003005NRG23220320230554627 23/03/2023 SUNDARJAN NESSA 0405003005WL065689 SUNDARJAN NESSA 00415 SBIN0013448 1374 1374 Processed 30/03/2023 0307134394 MRS SUNDARJAN NESSA ()
584 BHAWANIPUR AS-05-003-005-009/4
() 		0405003005NRG23200320230549762 23/03/2023 KAD BHANU NESSA 0405003005WL065010 KAD BHANU NESSA 00415 SBIN0013448 1374 1374 Processed 30/03/2023 0307134533 MRS KADABHANU NESSA ()
585 BHAWANIPUR AS-05-003-005-009/73-A
() 		0405003005NRG23220320230554630 23/03/2023 ALI HUSSAIN. 0405003005WL065689 ALI HUSSAIN. 00415 SBIN0013448 1374 1374 Processed 30/03/2023 0307134696 MR ALI HUSSAIN ()
586 BHAWANIPUR AS-05-003-017-004/43
() 		0405003000NRG23220320230555606 23/03/2023 CHAN MIA 0405003WL065895 CHAN MIA 00415 SBIN0013448 1374 1374 Processed 30/03/2023 0307134627 MR CHAN MIA ()
587 BHAWANIPUR AS-05-003-017-004/82
() 		0405003000NRG23220320230555641 23/03/2023 GOLAPAJAN NESSA 0405003WL065895 GOLAPAJAN NESSA 00415 SBIN0013448 1374 1374 Processed 30/03/2023 0307134535 MISS GOLAPAJAN NESSA ()
588 BHAWANIPUR AS-05-003-017-004/980
() 		0405003017NRG23210320230552944 23/03/2023 HAWA KHATUN 0405003017WL065422 HAWA KHATUN 00415 SBIN0013448 1374 1374 Processed 30/03/2023 0307134323 MISS HAWA KHATUN ()
SubTotal 12366 12366
589 BHAWANIPUR AS-05-003-003-002/429-B
() 		0405003000NRG23210320230552415 23/03/2023 SALEHA KHATUN 0405003WL065352 SALEHA KHATUN 00415 SBIN0015078 1374 1374 Processed 30/03/2023 0307134706 MRS SALEHA KHATUN ()
590 BHAWANIPUR AS-05-003-003-005/227-A
() 		0405003000NRG23210320230552373 23/03/2023 FULJAN NESSA 0405003WL065348 FULJAN NESSA 00415 SBIN0015078 1374 1374 Processed 30/03/2023 0307134806 MRS FULJAN NESA ()
591 BHAWANIPUR AS-05-003-003-005/555-A
() 		0405003000NRG23210320230552483 23/03/2023 TAIJ UDDIN 0405003WL065358 TAIJ UDDIN 00415 SBIN0015078 1374 1374 Processed 30/03/2023 0307134618 MR TAIJ UDDIN ()
592 BHAWANIPUR AS-05-003-017-004/1859
() 		0405003000NRG23220320230555573 23/03/2023 ABBAS ALI AHMED 0405003WL065895 ABBAS ALI AHMED 00415 SBIN0015078 1374 1374 Processed 30/03/2023 0307134328 MR ABBESH ALI AHMED ()
593 BHAWANIPUR AS-05-003-017-004/1859
() 		0405003000NRG23220320230555574 23/03/2023 ABDUL SALAM AHMED 0405003WL065895 ABDUL SALAM AHMED 00415 SBIN0015078 1374 1374 Processed 30/03/2023 0307135069 MR ABDUS SALAM AHMED ()
SubTotal 6870 6870
594 BHAWANIPUR AS-05-003-017-004/1233
() 		0405003017NRG23210320230553045 23/03/2023 SABIA KHATUN 0405003017WL065446 SABIA KHATUN 00415 SBIN0017203 1374 1374 Processed 30/03/2023 0307135080 MRS SABIA KHATUN ()
595 BHAWANIPUR AS-05-003-017-004/1276
() 		0405003017NRG23220320230554177 23/03/2023 SAHERA KHATUN 0405003017WL065618 SAHERA KHATUN 00415 SBIN0017203 1374 1374 Processed 30/03/2023 0307134503 MRS SAHERA KHATUN ()
596 BHAWANIPUR AS-05-003-017-004/1313
() 		0405003000NRG23220320230555567 23/03/2023 SHAJIRAN NESSA 0405003WL065895 SHAJIRAN NESSA 00415 SBIN0017203 1374 1374 Processed 30/03/2023 0307134589 MRS SHAJIRAN NESSA ()
597 BHAWANIPUR AS-05-003-017-004/1859
() 		0405003000NRG23220320230555572 23/03/2023 AYSA KHATUN 0405003WL065895 AYSA KHATUN 00415 SBIN0017203 1374 1374 Processed 30/03/2023 0307135070 MRS AYESHA KHATUN ()
598 BHAWANIPUR AS-05-003-017-004/2032
() 		0405003000NRG23220320230555581 23/03/2023 SHUNA BHANU 0405003WL065895 SHUNA BHANU 00415 SBIN0017203 1374 1374 Processed 30/03/2023 0307134829 MRS SONA BHANU ()
599 BHAWANIPUR AS-05-003-017-004/2211
() 		0405003017NRG23220320230554184 23/03/2023 SANIYARA KHATUN 0405003017WL065618 SANIYARA KHATUN 00415 SBIN0017203 1374 1374 Processed 30/03/2023 0307134472 MISS SONIARA KHATUN ()
600 BHAWANIPUR AS-05-003-017-004/43
() 		0405003000NRG23220320230555607 23/03/2023 ANOWARA KHATUN 0405003WL065895 ANOWARA KHATUN 00415 SBIN0017203 1374 1374 Processed 30/03/2023 0307134628 MRS ANOWARA KHATUN ()
601 BHAWANIPUR AS-05-003-017-004/46
() 		0405003000NRG23220320230555613 23/03/2023 CHAIFIYA BEGUM 0405003WL065895 CHAIFIYA BEGUM 00415 SBIN0017203 1374 1374 Processed 30/03/2023 0307134590 MRS CHUFIYA BEGUM ()
602 BHAWANIPUR AS-05-003-017-004/53
() 		0405003000NRG23220320230555620 23/03/2023 JERIFA EYASMIN 0405003WL065895 JERIFA EYASMIN 00415 SBIN0017203 1374 1374 Processed 30/03/2023 0307134478 MRS JERIFA EYASMIN ()
603 BHAWANIPUR AS-05-003-017-004/71
() 		0405003000NRG23220320230555636 23/03/2023 MOMTAZ BEGUM 0405003WL065895 MOMTAZ BEGUM 00415 SBIN0017203 1374 1374 Processed 30/03/2023 0307134574 MR MOMTAZ BEGAM ()
604 BHAWANIPUR AS-05-003-017-004/71
() 		0405003000NRG23220320230555635 23/03/2023 SADEK ALI 0405003WL065895 SADEK ALI 00415 SBIN0017203 1374 1374 Processed 30/03/2023 0307134575 MR MR SADEK ALI ()
605 BHAWANIPUR AS-05-003-017-004/998
() 		0405003017NRG23210320230553083 23/03/2023 AJGAR ALI 0405003017WL065450 AJGAR ALI 00415 SBIN0017203 1145 1145 Processed 30/03/2023 0307134693 MR MD AJGAR ALI ()
SubTotal 16259 16259
606 BHAWANIPUR AS-05-003-017-003/191
() 		0405003000NRG23220320230555555 23/03/2023 BASIRAN NESSA 0405003WL065895 BASIRAN NESSA 00415 SBIN0018557 1374 1374 Processed 30/03/2023 0307134571 MISS BASIRAN NESSA ()
607 BHAWANIPUR AS-05-003-017-003/191
() 		0405003000NRG23220320230555554 23/03/2023 MD. HASMAT ALI 0405003WL065895 MD. HASMAT ALI 00415 SBIN0018557 1374 1374 Processed 30/03/2023 0307134568 MR HASMAT ALI ()
608 BHAWANIPUR AS-05-003-017-004/12
() 		0405003000NRG23220320230555556 23/03/2023 JIBAN CHANDRA DEY 0405003WL065895 JIBAN CHANDRA DEY 00415 SBIN0018557 1374 1374 Processed 30/03/2023 0307134583 MR JIBAN CHANDRA DE ()
609 BHAWANIPUR AS-05-003-017-004/12
() 		0405003000NRG23220320230555557 23/03/2023 SURAJ CHANDRA DEY 0405003WL065895 SURAJ CHANDRA DEY 00415 SBIN0018557 1374 1374 Processed 30/03/2023 0307135089 MR SURAJ CHANDRA DEY ()
610 BHAWANIPUR AS-05-003-017-004/1233
() 		0405003017NRG23210320230553047 23/03/2023 MAHAMMAD ALI 0405003017WL065446 MAHAMMAD ALI 00415 SBIN0018557 1374 1374 Processed 30/03/2023 0307134600 MR MAHAMMAD ALI ()
611 BHAWANIPUR AS-05-003-017-004/1233
() 		0405003017NRG23210320230553046 23/03/2023 NAJMUL HOQUE 0405003017WL065446 NAJMUL HOQUE 00415 SBIN0018557 1374 1374 Processed 30/03/2023 0307135081 MR NAJMUL HOQUE ()
612 BHAWANIPUR AS-05-003-017-004/1276
() 		0405003017NRG23220320230554176 23/03/2023 CHUBUR UDDIN KHANDAKAR 0405003017WL065618 CHUBUR UDDIN KHANDAKAR 00415 SBIN0018557 1374 1374 Processed 30/03/2023 0307134319 MR CHUBUR UDDIN KHANDAKAR ()
613 BHAWANIPUR AS-05-003-017-004/1296
() 		0405003017NRG23210320230553049 23/03/2023 JAHANARA KHATUN 0405003017WL065446 JAHANARA KHATUN 00415 SBIN0018557 1374 1374 Processed 30/03/2023 0307134593 MISS JAHANARA KHATUN ()
614 BHAWANIPUR AS-05-003-017-004/1300
() 		0405003000NRG23220320230555561 23/03/2023 AJAHAR ALI 0405003WL065895 AJAHAR ALI 00415 SBIN0018557 1374 1374 Processed 30/03/2023 0307134487 MR AJAHAR ALI ()
615 BHAWANIPUR AS-05-003-017-004/1311
() 		0405003000NRG23220320230555564 23/03/2023 EYACHI ALI 0405003WL065895 EYACHI ALI 00415 SBIN0018557 1374 1374 Processed 30/03/2023 0307134541 MR EYACHIN ALI ()
616 BHAWANIPUR AS-05-003-017-004/1313
() 		0405003000NRG23220320230555566 23/03/2023 TARA MIA 0405003WL065895 TARA MIA 00415 SBIN0018557 1374 1374 Processed 30/03/2023 0307134596 MR TARA MIA ()
617 BHAWANIPUR AS-05-003-017-004/150
() 		0405003017NRG23210320230552913 23/03/2023 ANOWARA KHATUN 0405003017WL065420 ANOWARA KHATUN 00415 SBIN0018557 1374 1374 Processed 30/03/2023 0307134641 MRS ANOWARA BEGUM ()
618 BHAWANIPUR AS-05-003-017-004/17-A
() 		0405003000NRG23220320230555570 23/03/2023 NAZRUL ISLAM 0405003WL065895 NAZRUL ISLAM 00415 SBIN0018557 1374 1374 Processed 30/03/2023 0307134588 MR NAZRUL ISLAM ()
619 BHAWANIPUR AS-05-003-017-004/17-A
() 		0405003000NRG23220320230555571 23/03/2023 SHAHIDA KHATUN 0405003WL065895 SHAHIDA KHATUN 00415 SBIN0018557 1374 1374 Processed 30/03/2023 0307134656 MISS SHAHIDA KHATUN ()
620 BHAWANIPUR AS-05-003-017-004/1938
() 		0405003017NRG23210320230553052 23/03/2023 KURPAN ALI 0405003017WL065446 KURPAN ALI 00415 SBIN0018557 1374 1374 Processed 30/03/2023 0307134707 MD KURPAN ALI ()
621 BHAWANIPUR AS-05-003-017-004/1943
() 		0405003000NRG23220320230555575 23/03/2023 GANI KHAN 0405003WL065895 GANI KHAN 00415 SBIN0018557 1374 1374 Processed 30/03/2023 0307135075 MR GANI KHAN ()
622 BHAWANIPUR AS-05-003-017-004/1943
() 		0405003000NRG23220320230555576 23/03/2023 MAYFAL NESSA 0405003WL065895 MAYFAL NESSA 00415 SBIN0018557 1374 1374 Processed 30/03/2023 0307135072 MRS MAYFAL KHATUN ()
623 BHAWANIPUR AS-05-003-017-004/1945
() 		0405003000NRG23220320230555578 23/03/2023 JAYNAB KHATUN 0405003WL065895 JAYNAB KHATUN 00415 SBIN0018557 1374 1374 Processed 30/03/2023 0307134595 MRS JAYNAB KHATUN ()
624 BHAWANIPUR AS-05-003-017-004/1945
() 		0405003000NRG23220320230555577 23/03/2023 SAIYAD ALI 0405003WL065895 SAIYAD ALI 00415 SBIN0018557 1374 1374 Processed 30/03/2023 0307134594 MR SAIYAD ALI ()
625 BHAWANIPUR AS-05-003-017-004/1947
() 		0405003000NRG23220320230555580 23/03/2023 RUNJUWARA KHATUN 0405003WL065895 RUNJUWARA KHATUN 00415 SBIN0018557 1374 1374 Processed 30/03/2023 0307134567 MISS RANJUWARA KHATUN ()
626 BHAWANIPUR AS-05-003-017-004/20
() 		0405003017NRG23210320230553025 23/03/2023 SUBHAS CHANDRA PAUL 0405003017WL065440 SUBHAS CHANDRA PAUL 00415 SBIN0018557 1374 1374 Processed 30/03/2023 0307134592 MR SUBHAS CHANDRA PAUL ()
627 BHAWANIPUR AS-05-003-017-004/2032
() 		0405003000NRG23220320230555582 23/03/2023 GANI MIAH 0405003WL065895 GANI MIAH 00415 SBIN0018557 1374 1374 Processed 30/03/2023 0307134484 MR GANI MIAH ()
628 BHAWANIPUR AS-05-003-017-004/2186
() 		0405003017NRG23210320230552937 23/03/2023 PRANITA BALA BISWAS 0405003017WL065422 PRANITA BALA BISWAS 00415 SBIN0018557 1374 1374 Processed 30/03/2023 0307134483 MRS PRANITA BALA BISWAS ()
629 BHAWANIPUR AS-05-003-017-004/2186
() 		0405003017NRG23210320230552938 23/03/2023 SANJIT CH BISWAS 0405003017WL065422 SANJIT CH BISWAS 00415 SBIN0018557 1374 1374 Processed 30/03/2023 0307134611 MR SANJIT CHANDR BISWAS ()
630 BHAWANIPUR AS-05-003-017-004/2189-A
() 		0405003017NRG23210320230552999 23/03/2023 JOWAHER ALI 0405003017WL065438 JOWAHER ALI 00415 SBIN0018557 1374 1374 Processed 30/03/2023 0307135071 MR JOWAHER ALI ()
631 BHAWANIPUR AS-05-003-017-004/2189-A
() 		0405003017NRG23210320230553001 23/03/2023 KHORSHIDARA KHANAM 0405003017WL065438 KHORSHIDARA KHANAM 00415 SBIN0018557 1374 1374 Processed 30/03/2023 0307135073 MRS KHORSHIDARA KHANAM ()
632 BHAWANIPUR AS-05-003-017-004/2205-A
() 		0405003000NRG23220320230555583 23/03/2023 JAMIR ALI 0405003WL065895 JAMIR ALI 00415 SBIN0018557 1374 1374 Processed 30/03/2023 0307135068 MR JAMIR ALI ()
633 BHAWANIPUR AS-05-003-017-004/2205-C
() 		0405003000NRG23220320230555585 23/03/2023 ANISUR ALI AHMED 0405003WL065895 ANISUR ALI AHMED 00415 SBIN0018557 1374 1374 Processed 30/03/2023 0307134327 MR ANISUR ALI AHMED ()
634 BHAWANIPUR AS-05-003-017-004/2206-A
() 		0405003000NRG23220320230555590 23/03/2023 NABUR UDDIN 0405003WL065895 NABUR UDDIN 00415 SBIN0018557 1374 1374 Processed 30/03/2023 0307134597 MR NABUR UDDIN ()
635 BHAWANIPUR AS-05-003-017-004/2206-A
() 		0405003000NRG23220320230555589 23/03/2023 SHAHAB UDDIN 0405003WL065895 SHAHAB UDDIN 00415 SBIN0018557 1374 1374 Processed 30/03/2023 0307134481 MR SHAHAB UDDIN ()
636 BHAWANIPUR AS-05-003-017-004/2206-C
() 		0405003000NRG23220320230555591 23/03/2023 AMIR HUSSAIN 0405003WL065895 AMIR HUSSAIN 00415 SBIN0018557 1374 1374 Processed 30/03/2023 0307135005 MR AMIR ALI ()
637 BHAWANIPUR AS-05-003-017-004/2207
() 		0405003000NRG23220320230555592 23/03/2023 ABUL KALAM AHMED 0405003WL065895 ABUL KALAM AHMED 00415 SBIN0018557 1374 1374 Processed 30/03/2023 0307134326 MR ABUL KALAM AHMED ()
638 BHAWANIPUR AS-05-003-017-004/2210-B
() 		0405003017NRG23220320230554182 23/03/2023 MACHINA KHATUN 0405003017WL065618 MACHINA KHATUN 00415 SBIN0018557 1374 1374 Processed 30/03/2023 0307134474 MRS MACHINA KHATUN ()
639 BHAWANIPUR AS-05-003-017-004/2210-B
() 		0405003017NRG23220320230554181 23/03/2023 RABIYAL HUSSAIN 0405003017WL065618 RABIYAL HUSSAIN 00415 SBIN0018557 1374 1374 Processed 30/03/2023 0307134473 MR RABIYAL HUSSAIN ()
640 BHAWANIPUR AS-05-003-017-004/2211
() 		0405003017NRG23220320230554183 23/03/2023 TAIJ UDDIN 0405003017WL065618 TAIJ UDDIN 00415 SBIN0018557 1374 1374 Processed 30/03/2023 0307134507 MR TAIJ UDDIN ()
641 BHAWANIPUR AS-05-003-017-004/23
() 		0405003017NRG23210320230553003 23/03/2023 ANUBALA PAUL 0405003017WL065438 ANUBALA PAUL 00415 SBIN0018557 1374 1374 Processed 30/03/2023 0307134537 MRS ANUBALA PAUL ()
642 BHAWANIPUR AS-05-003-017-004/29
() 		0405003000NRG23220320230555597 23/03/2023 SRI HIRA CH. DEY 0405003WL065895 SRI HIRA CH. DEY 00415 SBIN0018557 1374 1374 Processed 30/03/2023 0307134572 MR HIRENCHANDRA DE ()
643 BHAWANIPUR AS-05-003-017-004/3
() 		0405003017NRG23210320230553007 23/03/2023 MINATI BALA DEY 0405003017WL065438 MINATI BALA DEY 00415 SBIN0018557 1374 1374 Processed 30/03/2023 0307134569 MRS MINATI BALA DEY ()
644 BHAWANIPUR AS-05-003-017-004/3
() 		0405003017NRG23210320230553009 23/03/2023 RITA BALA DEY 0405003017WL065438 RITA BALA DEY 00415 SBIN0018557 1374 1374 Processed 30/03/2023 0307134570 MRS RITA BALA MANDAL ()
645 BHAWANIPUR AS-05-003-017-004/31
() 		0405003017NRG23210320230553058 23/03/2023 AMIR HUSSAIN 0405003017WL065446 AMIR HUSSAIN 00415 SBIN0018557 1145 1145 Processed 30/03/2023 0307134542 MR AMIR HUSEIN ()
646 BHAWANIPUR AS-05-003-017-004/31
() 		0405003017NRG23210320230553057 23/03/2023 ANOWARA KHATUN 0405003017WL065446 ANOWARA KHATUN 00415 SBIN0018557 1145 1145 Processed 30/03/2023 0307134543 MISS ANOWARA KHATUN ()
647 BHAWANIPUR AS-05-003-017-004/31
() 		0405003017NRG23210320230553056 23/03/2023 MR. AKBAR ALI 0405003017WL065446 MR. AKBAR ALI 00415 SBIN0018557 1145 1145 Processed 30/03/2023 0307134544 MR AKBAR ALI ()
648 BHAWANIPUR AS-05-003-017-004/33
() 		0405003017NRG23210320230552917 23/03/2023 Saleha Khatun 0405003017WL065420 Saleha Khatun 00415 SBIN0018557 1374 1374 Processed 30/03/2023 0307134530 MR RAHIM ALI ()
649 BHAWANIPUR AS-05-003-017-004/33
() 		0405003017NRG23210320230552918 23/03/2023 Saleha Khatun 0405003017WL065420 Saleha Khatun 00415 SBIN0018557 1374 1374 Processed 30/03/2023 0307134531 MISS CHALEMAN NECHA ()
650 BHAWANIPUR AS-05-003-017-004/36
() 		0405003017NRG23210320230553028 23/03/2023 AJIZUL HAQUE 0405003017WL065440 AJIZUL HAQUE 00415 SBIN0018557 1374 1374 Processed 30/03/2023 0307134538 MR AJIZUL HAQUE ()
651 BHAWANIPUR AS-05-003-017-004/37
() 		0405003017NRG23210320230553030 23/03/2023 ALI AJGAR 0405003017WL065440 ALI AJGAR 00415 SBIN0018557 1374 1374 Processed 30/03/2023 0307134678 MR ALIAJGAR AJGAR ()
652 BHAWANIPUR AS-05-003-017-004/41
() 		0405003000NRG23220320230555602 23/03/2023 INNACH ALI 0405003WL065895 INNACH ALI 00415 SBIN0018557 1374 1374 Processed 30/03/2023 0307134539 MR INNACH ALI ()
653 BHAWANIPUR AS-05-003-017-004/4112
() 		0405003000NRG23220320230555603 23/03/2023 KHAGENDRA BISWASH 0405003WL065895 KHAGENDRA BISWASH 00415 SBIN0018557 1374 1374 Processed 30/03/2023 0307134657 MR KHAGENDRA BISWAS ()
654 BHAWANIPUR AS-05-003-017-004/4113-A
() 		0405003017NRG23210320230553031 23/03/2023 JOWAHER ALI 0405003017WL065440 JOWAHER ALI 00415 SBIN0018557 1374 1374 Processed 30/03/2023 0307134665 MR JOWAHER ALI ()
655 BHAWANIPUR AS-05-003-017-004/4113-A
() 		0405003017NRG23210320230553032 23/03/2023 SAHITAN NESSA 0405003017WL065440 SAHITAN NESSA 00415 SBIN0018557 1374 1374 Processed 30/03/2023 0307134664 MISS SAHITAN NECHA ()
656 BHAWANIPUR AS-05-003-017-004/44
() 		0405003000NRG23220320230555608 23/03/2023 ABEDA BEGUM 0405003WL065895 ABEDA BEGUM 00415 SBIN0018557 1374 1374 Processed 30/03/2023 0307135085 MISS ABEDA KHATUN ()
657 BHAWANIPUR AS-05-003-017-004/44
() 		0405003000NRG23220320230555609 23/03/2023 ALFAJ ALI 0405003WL065895 ALFAJ ALI 00415 SBIN0018557 1374 1374 Processed 30/03/2023 0307135083 MR ALAFAJ ALI ()
658 BHAWANIPUR AS-05-003-017-004/44
() 		0405003000NRG23220320230555610 23/03/2023 ALIYA KHATUN 0405003WL065895 ALIYA KHATUN 00415 SBIN0018557 1374 1374 Processed 30/03/2023 0307135084 MISS ALIYA KHATUN ()
659 BHAWANIPUR AS-05-003-017-004/46
() 		0405003000NRG23220320230555612 23/03/2023 AKKES ALI 0405003WL065895 AKKES ALI 00415 SBIN0018557 1374 1374 Processed 30/03/2023 0307134477 MR AKKES ALI ()
660 BHAWANIPUR AS-05-003-017-004/47
() 		0405003000NRG23220320230555615 23/03/2023 AAMIR ALI 0405003WL065895 AAMIR ALI 00415 SBIN0018557 1374 1374 Processed 30/03/2023 0307134486 MR AAMIR ALI ()
661 BHAWANIPUR AS-05-003-017-004/47
() 		0405003000NRG23220320230555614 23/03/2023 ANOWARA KHATUN 0405003WL065895 ANOWARA KHATUN 00415 SBIN0018557 1374 1374 Processed 30/03/2023 0307134485 MR ANOWARA KHATUN ()
662 BHAWANIPUR AS-05-003-017-004/49
() 		0405003000NRG23220320230555618 23/03/2023 AJGAR ALI 0405003WL065895 AJGAR ALI 00415 SBIN0018557 1374 1374 Processed 30/03/2023 0307134651 MR AJGAR ALI ()
663 BHAWANIPUR AS-05-003-017-004/49
() 		0405003000NRG23220320230555617 23/03/2023 SAHATAN NESSA 0405003WL065895 SAHATAN NESSA 00415 SBIN0018557 1374 1374 Processed 30/03/2023 0307135074 MRS SAHATAN NECHA ()
664 BHAWANIPUR AS-05-003-017-004/55
() 		0405003017NRG23210320230552939 23/03/2023 AYNAL HOQUE 0405003017WL065422 AYNAL HOQUE 00415 SBIN0018557 1374 1374 Processed 30/03/2023 0307134536 MR AYNAL HOQUE ()
665 BHAWANIPUR AS-05-003-017-004/56
() 		0405003017NRG23210320230553081 23/03/2023 AKABBAR ALI 0405003017WL065450 AKABBAR ALI 00415 SBIN0018557 1145 1145 Processed 30/03/2023 0307134540 MR AKABBAR ALI ()
666 BHAWANIPUR AS-05-003-017-004/59
() 		0405003000NRG23220320230555621 23/03/2023 CHANDRA BHANU 0405003WL065895 CHANDRA BHANU 00415 SBIN0018557 1374 1374 Processed 30/03/2023 0307134332 MISS CHANDRA BHANU ()
667 BHAWANIPUR AS-05-003-017-004/62
() 		0405003000NRG23220320230555624 23/03/2023 AMINA KHATUN 0405003WL065895 AMINA KHATUN 00415 SBIN0018557 1374 1374 Processed 30/03/2023 0307134688 MISS AMINA KHATUN ()
668 BHAWANIPUR AS-05-003-017-004/62
() 		0405003000NRG23220320230555623 23/03/2023 AMIR HUSSAIN 0405003WL065895 AMIR HUSSAIN 00415 SBIN0018557 1374 1374 Processed 30/03/2023 0307134931 MR AMIR HUSSAIN ()
669 BHAWANIPUR AS-05-003-017-004/70
() 		0405003000NRG23220320230555633 23/03/2023 MD. SWAHJAMAL MAHAMMAD ALI 0405003WL065895 MD. SWAHJAMAL MAHAMMAD ALI 00415 SBIN0018557 1374 1374 Processed 30/03/2023 0307134482 MR SHWAHA JAMAL ()
670 BHAWANIPUR AS-05-003-017-004/71
() 		0405003000NRG23220320230555637 23/03/2023 GOLAP HUSSAIN 0405003WL065895 GOLAP HUSSAIN 00415 SBIN0018557 1374 1374 Processed 30/03/2023 0307134576 MR GOLAP HUSSAIN ()
671 BHAWANIPUR AS-05-003-017-004/80
() 		0405003000NRG23220320230555639 23/03/2023 SHAHABUDHI ALI 0405003WL065895 SHAHABUDHI ALI 00415 SBIN0018557 1374 1374 Processed 30/03/2023 0307134562 MR SHAHABUDHI ALI ()
672 BHAWANIPUR AS-05-003-017-004/84
() 		0405003000NRG23220320230555642 23/03/2023 ABDUL RASHID 0405003WL065895 ABDUL RASHID 00415 SBIN0018557 1374 1374 Processed 30/03/2023 0307135067 MR ABDUL RASHID ()
673 BHAWANIPUR AS-05-003-017-004/9-A
() 		0405003000NRG23220320230555644 23/03/2023 RAFIKUL ISLAM 0405003WL065895 RAFIKUL ISLAM 00415 SBIN0018557 1374 1374 Processed 30/03/2023 0307134565 MR RAFIKUL ISLAM ()
674 BHAWANIPUR AS-05-003-017-004/961
() 		0405003000NRG23220320230555646 23/03/2023 NASIR UDDIN 0405003WL065895 NASIR UDDIN 00415 SBIN0018557 1374 1374 Processed 30/03/2023 0307134505 MR NASIR UDDIN ()
675 BHAWANIPUR AS-05-003-017-004/966
() 		0405003017NRG23210320230553082 23/03/2023 AMINUL ISLAM 0405003017WL065450 AMINUL ISLAM 00415 SBIN0018557 1145 1145 Processed 30/03/2023 0307134591 MR AMINUL ISLAM ()
676 BHAWANIPUR AS-05-003-017-004/981
() 		0405003017NRG23210320230552946 23/03/2023 JAIDA KHATUN 0405003017WL065422 JAIDA KHATUN 00415 SBIN0018557 1374 1374 Processed 30/03/2023 0307135003 MISS JAYEDA KHATUN ()
677 BHAWANIPUR AS-05-003-017-004/981
() 		0405003017NRG23210320230552945 23/03/2023 Nurjamal Haque 0405003017WL065422 Nurjamal Haque 00415 SBIN0018557 1374 1374 Processed 30/03/2023 0307135004 MR MD NURJAMAL HOQUE ()
678 BHAWANIPUR AS-05-003-017-004/984
() 		0405003017NRG23210320230553015 23/03/2023 ASAHAK ALI 0405003017WL065438 ASAHAK ALI 00415 SBIN0018557 1374 1374 Processed 30/03/2023 0307135086 MR ASAHAK ALI ()
679 BHAWANIPUR AS-05-003-017-004/984
() 		0405003017NRG23210320230553017 23/03/2023 SADDAM HUSSAIN 0405003017WL065438 SADDAM HUSSAIN 00415 SBIN0018557 1374 1374 Processed 30/03/2023 0307135082 MR SADDAM HUSSAIN ()
680 BHAWANIPUR AS-05-003-017-007/2106-A
() 		0405003017NRG23220320230554191 23/03/2023 CHAIFUL KHANDAKAR 0405003017WL065618 CHAIFUL KHANDAKAR 00415 SBIN0018557 1374 1374 Processed 30/03/2023 0307134654 MR CHAIFUL KHANDAKAR ()
681 BHAWANIPUR AS-05-003-017-007/2106-A
() 		0405003017NRG23220320230554192 23/03/2023 SHAHIDA KHATUN 0405003017WL065618 SHAHIDA KHATUN 00415 SBIN0018557 1374 1374 Processed 30/03/2023 0307134653 MRS SAHIDA KHATUN ()
SubTotal 103279 103279
682 BHAWANIPUR AS-05-003-005-005/339-A
() 		0405003005NRG23210320230551850 23/03/2023 HAREKRISHNA MEDHI 0405003005WL065299 HAREKRISHNA MEDHI 00415 SBIN0018739 1374 1374 Processed 30/03/2023 0307134758 MR HAREKRISHNA MEDHI ()
SubTotal 1374 1374
683 BHAWANIPUR AS-05-003-003-002/160
() 		0405003000NRG23210320230552473 23/03/2023 MANOWARA KHATUN 0405003WL065358 MANOWARA KHATUN 00415 SBIN0018805 1374 1374 Processed 30/03/2023 0307134933 MRS MANOWARA KHATUN ()
684 BHAWANIPUR AS-05-003-003-003/68-A
() 		0405003000NRG23210320230552443 23/03/2023 RUMA RANI DAS 0405003WL065355 RUMA RANI DAS 00415 SBIN0018805 1374 1374 Processed 30/03/2023 0307134527 MRS RUMA RANI DAS ()
685 BHAWANIPUR AS-05-003-003-005/142
() 		0405003000NRG23210320230552493 23/03/2023 SAHADAT ALI 0405003WL065360 SAHADAT ALI 00415 SBIN0018805 1374 1374 Processed 30/03/2023 0307134932 MR SHAHADAT ALI ()
686 BHAWANIPUR AS-05-003-003-005/305-D
() 		0405003000NRG23210320230552376 23/03/2023 CHABIKUL ISLAM 0405003WL065348 CHABIKUL ISLAM 00415 SBIN0018805 1374 1374 Processed 30/03/2023 0307134548 MR CHABIKUL ISLAM ()
687 BHAWANIPUR AS-05-003-010-001/148
() 		0405003000NRG23210320230551508 23/03/2023 MIJAN ALI 0405003WL065266 MIJAN ALI 00415 SBIN0018805 1374 1374 Processed 30/03/2023 0307134934 MR MIRJAN ALI ()
688 BHAWANIPUR AS-05-003-010-001/174
() 		0405003010NRG23210320230551369 23/03/2023 MISS RUPJAN NESSA 0405003010WL065236 MISS RUPJAN NESSA 00415 SBIN0018805 1374 1374 Processed 30/03/2023 0307134787 MRS RUPAJAN NESSA ()
689 BHAWANIPUR AS-05-003-010-001/174
() 		0405003010NRG23210320230551371 23/03/2023 SHAHA ALAM 0405003010WL065236 SHAHA ALAM 00415 SBIN0018805 1374 1374 Processed 30/03/2023 0307134786 MR SHAHA ALAM ()
690 BHAWANIPUR AS-05-003-010-001/287-A
() 		0405003010NRG23210320230551479 23/03/2023 KACHER ALI 0405003010WL065252 KACHER ALI 00415 SBIN0018805 1374 1374 Processed 30/03/2023 0307134726 MR KACHER ALI ()
691 BHAWANIPUR AS-05-003-010-001/707
() 		0405003010NRG23210320230551381 23/03/2023 ABDUL KASEM 0405003010WL065242 ABDUL KASEM 00415 SBIN0018805 1374 1374 Processed 30/03/2023 0307134756 MR ABDUL KHALEK ()
692 BHAWANIPUR AS-05-003-010-001/707
() 		0405003010NRG23210320230551382 23/03/2023 KURANI KHATUN 0405003010WL065242 KURANI KHATUN 00415 SBIN0018805 1374 1374 Processed 30/03/2023 0307134755 MRS KURANI KHATUN ()
693 BHAWANIPUR AS-05-003-010-002/95
() 		0405003010NRG23210320230551366 23/03/2023 ABU BAKKAR SIDDIK 0405003010WL065234 ABU BAKKAR SIDDIK 00415 SBIN0018805 1374 1374 Processed 30/03/2023 0307134789 MR ABUBAKKAR SIDDIQUE ()
694 BHAWANIPUR AS-05-003-010-003/103
() 		0405003010NRG23210320230551377 23/03/2023 ABEDA KHATUN 0405003010WL065240 ABEDA KHATUN 00415 SBIN0018805 1374 1374 Processed 30/03/2023 0307134532 MR ABEDA KHATUN ()
695 BHAWANIPUR AS-05-003-010-003/486-D
() 		0405003010NRG23210320230551362 23/03/2023 JAHEDUL KHAN 0405003010WL065232 JAHEDUL KHAN 00415 SBIN0018805 1374 1374 Processed 30/03/2023 0307134552 MR ZAHIDUL KHAN ()
SubTotal 17862 17862
696 BHAWANIPUR AS-05-003-003-005/217-A
() 		0405003000NRG23210320230552365 23/03/2023 SAIFUL ISLAM 0405003WL065347 SAIFUL ISLAM 00462 UCBA0000501 1374 1374 Processed 30/03/2023 0307134619 SAIFUL ISLAM ()
697 BHAWANIPUR AS-05-003-010-001/296
() 		0405003010NRG23210320230551389 23/03/2023 REJIYA KHATUN 0405003010WL065247 REJIYA KHATUN 00462 UCBA0000501 1374 1374 Processed 30/03/2023 0307134529 REJIA KHATUN ()
698 BHAWANIPUR AS-05-003-010-001/330-A
() 		0405003010NRG23210320230551483 23/03/2023 BISHA MIYA 0405003010WL065254 BISHA MIYA 00462 UCBA0000501 1374 1374 Processed 30/03/2023 0307134727 BISHA MIYA ()
699 BHAWANIPUR AS-05-003-010-001/706
() 		0405003010NRG23210320230551391 23/03/2023 MAJEDA KHATUN 0405003010WL065249 MAJEDA KHATUN 00462 UCBA0000501 1374 1374 Processed 30/03/2023 0307134728 MAJEDA KHATUN ()
700 BHAWANIPUR AS-05-003-010-001/706
() 		0405003010NRG23210320230551392 23/03/2023 MAJEDUR RAHMAN 0405003010WL065249 MAJEDUR RAHMAN 00462 UCBA0000501 1374 1374 Processed 30/03/2023 0307134757 MAZEDUR RAHMAN ()
701 BHAWANIPUR AS-05-003-010-003/136-B
() 		0405003000NRG23210320230551640 23/03/2023 MANJUARA KHATUN 0405003WL065274 MANJUARA KHATUN 00462 UCBA0000501 1374 1374 Processed 30/03/2023 0307134937 MANJUARA KHATUN ()
702 BHAWANIPUR AS-05-003-010-003/22
() 		0405003000NRG23210320230551521 23/03/2023 SAFIQUL ISLAM 0405003WL065270 SAFIQUL ISLAM 00462 UCBA0000501 1374 1374 Processed 30/03/2023 0307134730 SHAFIQUL ISLAM ()
703 BHAWANIPUR AS-05-003-010-003/7
() 		0405003010NRG23210320230551357 23/03/2023 SAHERA KHATUN 0405003010WL065229 SAHERA KHATUN 00462 UCBA0000501 1374 1374 Processed 30/03/2023 0307134729 SAHERA KHATUN ()
704 BHAWANIPUR AS-05-003-017-004/64
() 		0405003000NRG23220320230555625 23/03/2023 NAZIR HUSSAIN 0405003WL065895 NAZIR HUSSAIN 00462 UCBA0000501 1374 1374 Processed 30/03/2023 0307134577 NAZIR HUSSAIN ()
SubTotal 12366 12366
705 BHAWANIPUR AS-05-003-005-006/4
() 		0405003005NRG23210320230551890 23/03/2023 PREMKUMAR SANYAL 0405003005WL065302 PREMKUMAR SANYAL 00462 UCBA0001338 1374 1374 Processed 30/03/2023 0307134938 PREM KUMAR SANYAL ()
706 BHAWANIPUR AS-05-003-005-006/45-C
() 		0405003000NRG23220320230554934 23/03/2023 MAJID ALI 0405003WL065720 MAJID ALI 00462 UCBA0001338 1374 1374 Processed 30/03/2023 0307134939 MAJID ALI ()
707 BHAWANIPUR AS-05-003-005-006/45-C
() 		0405003000NRG23220320230554932 23/03/2023 MAJID ALI 0405003WL065720 MAJID ALI 00462 UCBA0001338 1374 1374 Processed 30/03/2023 0307134940 MAJID ALI ()
SubTotal 4122 4122
708 BHAWANIPUR AS-05-003-013-002/336
() 		0405003013NRG23220320230555785 23/03/2023 SUFIYA KHATUN 0405003013WL065919 SUFIYA KHATUN 00462 UCBA0002824 687 687 Processed 30/03/2023 0307134324 SUFIYA KHATUN ()
709 BHAWANIPUR AS-05-003-013-005/147-C
() 		0405003013NRG23210320230552867 23/03/2023 AFIYA KHATUN 0405003013WL065407 AFIYA KHATUN 00462 UCBA0002824 1374 1374 Processed 30/03/2023 0307134804 AFIYA KHATUN ()
710 BHAWANIPUR AS-05-003-013-005/186
() 		0405003013NRG23210320230553088 23/03/2023 ANOWAR HUSSAIN 0405003013WL065451 ANOWAR HUSSAIN 00462 UCBA0002824 1374 1374 Processed 30/03/2023 0307134320 ANOWAR HUSSAIN ()
711 BHAWANIPUR AS-05-003-013-005/186
() 		0405003013NRG23210320230553089 23/03/2023 HASINA MANDAL 0405003013WL065451 HASINA MANDAL 00462 UCBA0002824 1374 1374 Processed 30/03/2023 0307134321 HASINA MANDAL ()
712 BHAWANIPUR AS-05-003-013-005/231-B
() 		0405003013NRG23210320230553040 23/03/2023 NAYAB ALI 0405003013WL065444 NAYAB ALI 00462 UCBA0002824 1374 1374 Processed 30/03/2023 0307134796 NAYEB ALI ()
713 BHAWANIPUR AS-05-003-013-005/277-A
() 		0405003013NRG23210320230552952 23/03/2023 MAMATAJ BEGUM 0405003013WL065424 MAMATAJ BEGUM 00462 UCBA0002824 1374 1374 Processed 30/03/2023 0307134676 MAMATAJ BEGUM ()
714 BHAWANIPUR AS-05-003-013-005/277-A
() 		0405003013NRG23210320230552951 23/03/2023 NASER ALI 0405003013WL065424 NASER ALI 00462 UCBA0002824 1374 1374 Processed 30/03/2023 0307134677 NASER ALI ()
715 BHAWANIPUR AS-05-003-013-005/311-A
() 		0405003013NRG23210320230552962 23/03/2023 CHAHATAN NESSA 0405003013WL065426 CHAHATAN NESSA 00462 UCBA0002824 1374 1374 Processed 30/03/2023 0307134861 CHAHATAN NESSA ()
716 BHAWANIPUR AS-05-003-013-005/314
() 		0405003013NRG23210320230552910 23/03/2023 KUACHUM KHATUN 0405003013WL065418 KUACHUM KHATUN 00462 UCBA0002824 1374 1374 Processed 30/03/2023 0307134805 KUACHUM KHATUN ()
717 BHAWANIPUR AS-05-003-013-005/314
() 		0405003013NRG23210320230552909 23/03/2023 NUR MAHAMMAD ALI 0405003013WL065418 NUR MAHAMMAD ALI 00462 UCBA0002824 1374 1374 Processed 30/03/2023 0307134883 NUR MAHAMMAD ALI ()
718 BHAWANIPUR AS-05-003-013-005/345-A
() 		0405003013NRG23210320230553073 23/03/2023 Jahura khatun 0405003013WL065449 Jahura khatun 00462 UCBA0002824 1374 1374 Processed 30/03/2023 0307134551 JAHURA KHATUN ()
719 BHAWANIPUR AS-05-003-013-005/346-A
() 		0405003013NRG23210320230553066 23/03/2023 AJIRAN NESSA 0405003013WL065448 AJIRAN NESSA 00462 UCBA0002824 1374 1374 Processed 30/03/2023 0307134582 AAJIRAN NESSA ()
720 BHAWANIPUR AS-05-003-013-005/360
() 		0405003013NRG23210320230553095 23/03/2023 ALIYA KHATUN 0405003013WL065452 ALIYA KHATUN 00462 UCBA0002824 1374 1374 Processed 30/03/2023 0307134606 MISS ALIYA KHATUN ()
721 BHAWANIPUR AS-05-003-013-005/360
() 		0405003013NRG23210320230553094 23/03/2023 TAIJUDDIN MULLA 0405003013WL065452 TAIJUDDIN MULLA 00462 UCBA0002824 1374 1374 Processed 30/03/2023 0307134605 TAIJUDDIN MULLA ()
722 BHAWANIPUR AS-05-003-013-005/361-B
() 		0405003013NRG23210320230552900 23/03/2023 LOTIFA BEGUM 0405003013WL065416 LOTIFA BEGUM 00462 UCBA0002824 1374 1374 Processed 30/03/2023 0307134684 LOTIFA BEGUM ()
723 BHAWANIPUR AS-05-003-013-005/513
() 		0405003013NRG23210320230552954 23/03/2023 KULSUN NESSA 0405003013WL065424 KULSUN NESSA 00462 UCBA0002824 1374 1374 Processed 30/03/2023 0307134690 KULSUN NESSA ()
724 BHAWANIPUR AS-05-003-013-005/59-D
() 		0405003013NRG23210320230552901 23/03/2023 NUR HAMED 0405003013WL065416 NUR HAMED 00462 UCBA0002824 1374 1374 Processed 30/03/2023 0307134615 NUR HAMED ()
725 BHAWANIPUR AS-05-003-013-005/59-D
() 		0405003013NRG23210320230552902 23/03/2023 SANIARA KHATUN 0405003013WL065416 SANIARA KHATUN 00462 UCBA0002824 1374 1374 Processed 30/03/2023 0307134614 SANIYARA KHATUN ()
726 BHAWANIPUR AS-05-003-013-005/71-D
() 		0405003013NRG23210320230553044 23/03/2023 AJIRAN NESSA 0405003013WL065445 AJIRAN NESSA 00462 UCBA0002824 1374 1374 Processed 30/03/2023 0307134709 AJIRAN NESSA ()
727 BHAWANIPUR AS-05-003-013-005/93-D
() 		0405003013NRG23230320230556292 23/03/2023 RUPJAN NESSA 0405003013WL065989 RUPJAN NESSA 00462 UCBA0002824 1374 1374 Processed 30/03/2023 0307134941 RUPJAN NESSA ()
728 BHAWANIPUR AS-05-003-016-005/93
() 		0405003016NRG23210320230550454 23/03/2023 Arun gayari 0405003016WL065111 Arun gayari 00462 UCBA0002824 1374 1374 Processed 30/03/2023 0307134967 ARUN GAYARY ()
729 BHAWANIPUR AS-05-003-017-004/123-A
() 		0405003017NRG23210320230553077 23/03/2023 ANANDA MOHAN BISWAS 0405003017WL065450 ANANDA MOHAN BISWAS 00462 UCBA0002824 1145 1145 Processed 30/03/2023 0307134942 ANANDA MOHAN BISWAS ()
SubTotal 29312 29312
730 BHAWANIPUR AS-05-003-003-005/290-B
() 		0405003000NRG23210320230552418 23/03/2023 ISTABUL HOQUE 0405003WL065352 ISTABUL HOQUE 00468 UBIN0534412 1374 1374 Processed 30/03/2023 0307134581 ISTABUL HOQUE ()
731 BHAWANIPUR AS-05-003-003-005/95
() 		0405003000NRG23210320230552499 23/03/2023 ABU BAKKAR SIDDIQUE 0405003WL065360 ABU BAKKAR SIDDIQUE 00468 UBIN0534412 1374 1374 Processed 30/03/2023 0307134685 ABU BAKKAR SIDDIQUE ()
732 BHAWANIPUR AS-05-003-016-005/172
() 		0405003016NRG23210320230550554 23/03/2023 KAMAL TALUKDAR 0405003016WL065122 KAMAL TALUKDAR 00468 UBIN0534412 1374 1374 Processed 30/03/2023 0307134494 KAMAL TALUKDAR ()
SubTotal 4122 4122
733 BHAWANIPUR AS-05-003-005-006/81
() 		0405003005NRG23210320230551851 23/03/2023 mazid ali 0405003005WL065299 mazid ali 00468 UBIN0537900 1374 1374 Processed 30/03/2023 0307134406 mazid ali ()
734 BHAWANIPUR AS-05-003-005-008/62-C
() 		0405003005NRG23200320230549760 23/03/2023 FIRUZ ALI 0405003005WL065010 FIRUZ ALI 00468 UBIN0537900 1374 1374 Processed 30/03/2023 0307134610 FIRUZ ALI ()
735 BHAWANIPUR AS-05-003-013-002/198
() 		0405003013NRG23210320230553018 23/03/2023 HAJARAT ALI 0405003013WL065439 HAJARAT ALI 00468 UBIN0537900 1374 1374 Processed 30/03/2023 0307134580 HAJARAT ALI ()
736 BHAWANIPUR AS-05-003-013-002/321-A
() 		0405003013NRG23220320230555672 23/03/2023 GIAS UDDIN 0405003013WL065898 GIAS UDDIN 00468 UBIN0537900 1374 1374 Processed 30/03/2023 0307134650 GIAS UDDIN ()
737 BHAWANIPUR AS-05-003-013-002/336
() 		0405003013NRG23220320230555784 23/03/2023 ANOWAR HUSSAIN 0405003013WL065919 ANOWAR HUSSAIN 00468 UBIN0537900 687 687 Processed 30/03/2023 0307134325 ANOWAR HUSSAIN ()
738 BHAWANIPUR AS-05-003-013-003/134
() 		0405003013NRG23210320230553067 23/03/2023 GIRINDRA TALUKDAR 0405003013WL065449 GIRINDRA TALUKDAR 00468 UBIN0537900 1374 1374 Processed 30/03/2023 0307134823 GIRINDRA TALUKDAR ()
739 BHAWANIPUR AS-05-003-013-003/264-B
() 		0405003013NRG23210320230552895 23/03/2023 ABDUL LATIF 0405003013WL065416 ABDUL LATIF 00468 UBIN0537900 1374 1374 Processed 30/03/2023 0307134708 ABDUL LATIF ()
740 BHAWANIPUR AS-05-003-013-005/120
() 		0405003013NRG23210320230553063 23/03/2023 KULSUM BEGUM 0405003013WL065448 KULSUM BEGUM 00468 UBIN0537900 1374 1374 Processed 30/03/2023 0307134894 KULSUM BEGUM ()
741 BHAWANIPUR AS-05-003-013-005/177-B
() 		0405003013NRG23210320230552898 23/03/2023 JAHIRAN NESSA 0405003013WL065416 JAHIRAN NESSA 00468 UBIN0537900 1374 1374 Processed 30/03/2023 0307134749 JAHIRAN NESSA ()
742 BHAWANIPUR AS-05-003-013-005/183-B
() 		0405003013NRG23210320230552929 23/03/2023 HAREJ ALI 0405003013WL065421 HAREJ ALI 00468 UBIN0537900 1374 1374 Processed 30/03/2023 0307134681 HAREJ ALI ()
743 BHAWANIPUR AS-05-003-013-005/194-A
() 		0405003013NRG23210320230552930 23/03/2023 GAJIUR RAHMAN 0405003013WL065421 GAJIUR RAHMAN 00468 UBIN0537900 1374 1374 Processed 30/03/2023 0307135091 GAJIUR RAHMAN ()
744 BHAWANIPUR AS-05-003-013-005/194-A
() 		0405003013NRG23210320230552931 23/03/2023 MANOWARA KHATUN 0405003013WL065421 MANOWARA KHATUN 00468 UBIN0537900 1374 1374 Processed 30/03/2023 0307134493 MANOWARA KHATUN ()
745 BHAWANIPUR AS-05-003-013-005/199-B
() 		0405003013NRG23210320230552870 23/03/2023 ANOWAR HUSSAIN 0405003013WL065407 ANOWAR HUSSAIN 00468 UBIN0537900 1374 1374 Processed 30/03/2023 0307134500 ANOWAR HUSSAIN ()
746 BHAWANIPUR AS-05-003-013-005/200
() 		0405003013NRG23210320230553041 23/03/2023 ANOWARA BEGUM 0405003013WL065445 ANOWARA BEGUM 00468 UBIN0537900 1374 1374 Processed 30/03/2023 0307134682 ANOWARA BEGUM ()
747 BHAWANIPUR AS-05-003-013-005/208
() 		0405003013NRG23210320230553090 23/03/2023 MAJIBAR RAHMAN 0405003013WL065451 MAJIBAR RAHMAN 00468 UBIN0537900 1374 1374 Processed 30/03/2023 0307134492 MAJIBAR RAHMAN ()
748 BHAWANIPUR AS-05-003-013-005/208
() 		0405003013NRG23210320230553091 23/03/2023 SABINA KHATUN 0405003013WL065451 SABINA KHATUN 00468 UBIN0537900 1374 1374 Processed 30/03/2023 0307134935 SABINA KHATUN ()
749 BHAWANIPUR AS-05-003-013-005/271
() 		0405003013NRG23210320230553062 23/03/2023 ARFAN ALI 0405003013WL065447 ARFAN ALI 00468 UBIN0537900 1374 1374 Processed 30/03/2023 0307134860 ARFAN ALI ()
750 BHAWANIPUR AS-05-003-013-005/278
() 		0405003013NRG23210320230553093 23/03/2023 AICHA KHATUN 0405003013WL065451 AICHA KHATUN 00468 UBIN0537900 1374 1374 Processed 30/03/2023 0307134634 AICHA KHATUN ()
751 BHAWANIPUR AS-05-003-013-005/278-B
() 		0405003013NRG23210320230552908 23/03/2023 ASSED ALI 0405003013WL065418 ASSED ALI 00468 UBIN0537900 1374 1374 Processed 30/03/2023 0307134795 ASSED ALI ()
752 BHAWANIPUR AS-05-003-013-005/289
() 		0405003013NRG23210320230552953 23/03/2023 TAYEJUDDIN TALUKD 0405003013WL065424 TAYEJUDDIN TALUKD 00468 UBIN0537900 1374 1374 Processed 30/03/2023 0307134821 TAYEJUDDIN TALUKD ()
753 BHAWANIPUR AS-05-003-013-005/29-C
() 		0405003013NRG23220320230555724 23/03/2023 AARCHOBAN 0405003013WL065908 AARCHOBAN 00468 UBIN0537900 1374 1374 Processed 30/03/2023 0307134748 AARCHOBAN ()
754 BHAWANIPUR AS-05-003-013-005/29-C
() 		0405003013NRG23220320230555725 23/03/2023 ASIRAN KHATUN 0405003013WL065908 ASIRAN KHATUN 00468 UBIN0537900 1374 1374 Processed 30/03/2023 0307134747 ASIRAN KHATUN ()
755 BHAWANIPUR AS-05-003-013-005/329
() 		0405003013NRG23210320230553064 23/03/2023 HABIJUDDIN 0405003013WL065448 HABIJUDDIN 00468 UBIN0537900 1374 1374 Processed 30/03/2023 0307134826 HABIJUDDIN ()
756 BHAWANIPUR AS-05-003-013-005/346-A
() 		0405003013NRG23210320230553065 23/03/2023 ALALUDDIN 0405003013WL065448 ALALUDDIN 00468 UBIN0537900 1374 1374 Processed 30/03/2023 0307134825 ALALUDDIN ()
757 BHAWANIPUR AS-05-003-013-005/471
() 		0405003013NRG23210320230553043 23/03/2023 FATEMA BEGUM 0405003013WL065445 FATEMA BEGUM 00468 UBIN0537900 1374 1374 Processed 30/03/2023 0307134501 FATEMA BEGUM ()
758 BHAWANIPUR AS-05-003-013-005/49
() 		0405003013NRG23210320230552787 23/03/2023 AKBAR ALI 0405003013WL065392 AKBAR ALI 00468 UBIN0537900 1374 1374 Processed 30/03/2023 0307134995 AKBAR ALI ()
759 BHAWANIPUR AS-05-003-013-005/49
() 		0405003013NRG23210320230552786 23/03/2023 SAIFUL ISLAM 0405003013WL065392 SAIFUL ISLAM 00468 UBIN0537900 1374 1374 Processed 30/03/2023 0307134893 SAIFUL ISLAM ()
760 BHAWANIPUR AS-05-003-013-005/49
() 		0405003013NRG23210320230552785 23/03/2023 SALEHA KHATUN 0405003013WL065392 SALEHA KHATUN 00468 UBIN0537900 1374 1374 Processed 30/03/2023 0307134889 SALEHA KHATUN ()
761 BHAWANIPUR AS-05-003-013-005/65-A
() 		0405003013NRG23210320230553209 23/03/2023 SAYED ALI 0405003013WL065478 SAYED ALI 00468 UBIN0537900 1374 1374 Processed 30/03/2023 0307134586 SAYED ALI ()
SubTotal 39159 39159
762 BHAWANIPUR AS-05-003-017-004/982
() 		0405003000NRG23220320230555652 23/03/2023 NABJESH ALI 0405003WL065895 NABJESH ALI 00468 UBIN0546721 1374 1374 Processed 30/03/2023 0307134599 NABJESH ALI ()
763 BHAWANIPUR AS-05-003-017-004/983
() 		0405003000NRG23220320230555653 23/03/2023 Jiyaur Rahaman 0405003WL065895 Jiyaur Rahaman 00468 UBIN0546721 1374 1374 Processed 30/03/2023 0307134598 Jiyaur Rahaman ()
SubTotal 2748 2748
764 BHAWANIPUR AS-05-003-005-002/146
() 		0405003005NRG23210320230551825 23/03/2023 ABDUL BAREK 0405003005WL065297 ABDUL BAREK 00468 UBIN0546739 1374 1374 Processed 30/03/2023 0307134405 ABDUL BAREK ()
765 BHAWANIPUR AS-05-003-005-002/99-B
() 		0405003005NRG23220320230554622 23/03/2023 MUJA BEGUM 0405003005WL065689 MUJA BEGUM 00468 UBIN0546739 1374 1374 Processed 30/03/2023 0307134398 MUJA BEGUM ()
766 BHAWANIPUR AS-05-003-005-003/59-C
() 		0405003005NRG23200320230549788 23/03/2023 PRASENJIT ROY 0405003005WL065014 PRASENJIT ROY 00468 UBIN0546739 1374 1374 Processed 30/03/2023 0307134807 PRASENJIT ROY ()
767 BHAWANIPUR AS-05-003-005-003/6-A
() 		0405003005NRG23210320230551896 23/03/2023 NIRANJAN MANDAL 0405003005WL065304 NIRANJAN MANDAL 00468 UBIN0546739 1374 1374 Processed 30/03/2023 0307134881 NIRANJAN MANDAL ()
768 BHAWANIPUR AS-05-003-005-004/132-A
() 		0405003000NRG23220320230554166 23/03/2023 JONALI DEKA 0405003WL065616 JONALI DEKA 00468 UBIN0546739 1374 1374 Processed 30/03/2023 0307134897 JONALI DEKA ()
769 BHAWANIPUR AS-05-003-005-004/132-A
() 		0405003000NRG23220320230554165 23/03/2023 PUTULI DEKA 0405003WL065616 PUTULI DEKA 00468 UBIN0546739 1374 1374 Processed 30/03/2023 0307134898 PUTULI DEKA ()
770 BHAWANIPUR AS-05-003-005-005/339-A
() 		0405003005NRG23210320230551849 23/03/2023 KANKAN MEDHI 0405003005WL065299 KANKAN MEDHI 00468 UBIN0546739 1374 1374 Processed 30/03/2023 0307134404 KANKAN MEDHI ()
771 BHAWANIPUR AS-05-003-005-006/18-B
() 		0405003005NRG23200320230549791 23/03/2023 BASANTI SANYAL 0405003005WL065014 BASANTI SANYAL 00468 UBIN0546739 1374 1374 Processed 30/03/2023 0307134794 BASANTI SANYAL ()
772 BHAWANIPUR AS-05-003-005-006/4
() 		0405003005NRG23210320230551887 23/03/2023 RANGMALA SAYNAL 0405003005WL065302 RANGMALA SAYNAL 00468 UBIN0546739 1374 1374 Processed 30/03/2023 0307134338 RANGMALA SAYNAL ()
773 BHAWANIPUR AS-05-003-005-006/80
() 		0405003005NRG23210320230551903 23/03/2023 KADDUS ALI 0405003005WL065304 KADDUS ALI 00468 UBIN0546739 1374 1374 Processed 30/03/2023 0307134560 KADDUS ALI ()
774 BHAWANIPUR AS-05-003-005-008/253-B
() 		0405003000NRG23200320230549800 23/03/2023 SANIDUL ISLAM 0405003WL065015 SANIDUL ISLAM 00468 UBIN0546739 1374 1374 Processed 30/03/2023 0307134554 SANIDUL ISLAM ()
775 BHAWANIPUR AS-05-003-010-002/256-B
() 		0405003010NRG23210320230551490 23/03/2023 SABBULLA TALUKDAR 0405003010WL065258 SABBULLA TALUKDAR 00468 UBIN0546739 1145 1145 Processed 30/03/2023 0307134788 SABBULLA TALUKDAR ()
776 BHAWANIPUR AS-05-003-010-003/488-B
() 		0405003000NRG23220320230555912 23/03/2023 AKLIMA KHATUN 0405003WL065947 AKLIMA KHATUN 00468 UBIN0546739 1374 1374 Processed 30/03/2023 0307134642 AKLIMA KHATUN ()
777 BHAWANIPUR AS-05-003-010-003/623-C
() 		0405003000NRG23220320230555982 23/03/2023 JARINA BEGUM 0405003WL065947 JARINA BEGUM 00468 UBIN0546739 1374 1374 Processed 30/03/2023 0307134603 JARINA BEGUM ()
778 BHAWANIPUR AS-05-003-010-003/641-C
() 		0405003000NRG23220320230555998 23/03/2023 anjuwara khatun 0405003WL065947 anjuwara khatun 00468 UBIN0546739 1374 1374 Processed 30/03/2023 0307134945 anjuwara khatun ()
779 BHAWANIPUR AS-05-003-016-005/92
() 		0405003016NRG23210320230550440 23/03/2023 SUBODH PATHAK 0405003016WL065107 SUBODH PATHAK 00468 UBIN0546739 1374 1374 Processed 30/03/2023 0307134645 SUBODH PATHAK ()
SubTotal 21755 21755
780 BHAWANIPUR AS-05-003-005-008/132-B
() 		0405003005NRG23220320230554623 23/03/2023 RABIYAL HUSSAIN 0405003005WL065689 RABIYAL HUSSAIN 00468 UBIN0546801 1374 1374 Processed 30/03/2023 0307134833 RABIYAL HUSSAIN ()
781 BHAWANIPUR AS-05-003-005-009/105-A
() 		0405003005NRG23220320230554851 23/03/2023 SURJYAT ALI 0405003005WL065707 SURJYAT ALI 00468 UBIN0546801 1374 1374 Processed 30/03/2023 0307134616 SURJYAT ALI ()
782 BHAWANIPUR AS-05-003-005-009/106-C
() 		0405003005NRG23200320230549797 23/03/2023 NAYEB ALI 0405003005WL065014 NAYEB ALI 00468 UBIN0546801 1374 1374 Processed 30/03/2023 0307134639 NAYEB ALI ()
SubTotal 4122 4122
783 BHAWANIPUR AS-05-003-005-003/59-C
() 		0405003005NRG23200320230549786 23/03/2023 MANORANJAN RAY 0405003005WL065014 MANORANJAN RAY 00468 UBIN0548511 1374 1374 Processed 30/03/2023 0307134808 MANORANJAN RAY ()
784 BHAWANIPUR AS-05-003-013-005/194-A
() 		0405003013NRG23210320230552932 23/03/2023 MD MAHAR ALI 0405003013WL065421 MD MAHAR ALI 00468 UBIN0548511 1374 1374 Processed 30/03/2023 0307134683 MD MAHAR ALI ()
785 BHAWANIPUR AS-05-003-013-005/299-B
() 		0405003013NRG23210320230552934 23/03/2023 RUNJINA PARBIN 0405003013WL065421 RUNJINA PARBIN 00468 UBIN0548511 1374 1374 Processed 30/03/2023 0307134702 RUNJINA PARBIN ()
786 BHAWANIPUR AS-05-003-013-005/299-B
() 		0405003013NRG23210320230552933 23/03/2023 SAYED ALI 0405003013WL065421 SAYED ALI 00468 UBIN0548511 1374 1374 Processed 30/03/2023 0307134701 SAYED ALI ()
787 BHAWANIPUR AS-05-003-016-003/19
() 		0405003016NRG23210320230550461 23/03/2023 MANOJ KALITA 0405003016WL065112 MANOJ KALITA 00468 UBIN0548511 1374 1374 Processed 30/03/2023 0307134643 MANOJ KALITA ()
788 BHAWANIPUR AS-05-003-016-003/258
() 		0405003016NRG23220320230553879 23/03/2023 HIRUMANI TALUKDAR 0405003016WL065568 HIRUMANI TALUKDAR 00468 UBIN0548511 1374 1374 Processed 30/03/2023 0307134742 HIRUMANI TALUKDAR ()
789 BHAWANIPUR AS-05-003-016-005/952
() 		0405003016NRG23210320230550558 23/03/2023 Kamaleswar Baro 0405003016WL065122 Kamaleswar Baro 00468 UBIN0548511 1374 1374 Processed 30/03/2023 0307134936 Kamaleswar Baro ()
790 BHAWANIPUR AS-05-003-017-004/101
() 		0405003017NRG23210320230553074 23/03/2023 KRISHNA CH. BISWASH 0405003017WL065450 KRISHNA CH. BISWASH 00468 UBIN0548511 1145 1145 Processed 30/03/2023 0307134818 KRISHNA CH. BISWASH ()
791 BHAWANIPUR AS-05-003-017-004/118
() 		0405003017NRG23210320230553022 23/03/2023 RABIN CH. DEY 0405003017WL065440 RABIN CH. DEY 00468 UBIN0548511 1374 1374 Processed 30/03/2023 0307134887 RABIN CH. DEY ()
792 BHAWANIPUR AS-05-003-017-004/23
() 		0405003017NRG23210320230553002 23/03/2023 NIKHIL CH. PAUL 0405003017WL065438 NIKHIL CH. PAUL 00468 UBIN0548511 1374 1374 Processed 30/03/2023 0307134504 NIKHIL CH. PAUL ()
793 BHAWANIPUR AS-05-003-017-004/45
() 		0405003000NRG23220320230555611 23/03/2023 Abdul Awal 0405003WL065895 Abdul Awal 00468 UBIN0548511 1374 1374 Processed 30/03/2023 0307134402 Abdul Awal ()
794 BHAWANIPUR AS-05-003-017-004/67
() 		0405003000NRG23220320230555629 23/03/2023 MD. SIDDIQUE ALI 0405003WL065895 MD. SIDDIQUE ALI 00468 UBIN0548511 1374 1374 Processed 30/03/2023 0307134884 MD. SIDDIQUE ALI ()
SubTotal 16259 16259
795 BHAWANIPUR AS-05-003-003-005/7-C
() 		0405003000NRG23210320230552466 23/03/2023 SUKUR ALI 0405003WL065357 SUKUR ALI 00468 UBIN0548651 1374 1374 Processed 30/03/2023 0307134534 SUKUR ALI ()
SubTotal 1374 1374
796 BHAWANIPUR AS-05-003-013-005/227-B
() 		0405003013NRG23210320230552958 23/03/2023 NASHED ALI 0405003013WL065426 NASHED ALI 00662 BDBL0001313 1374 1374 Processed 30/03/2023 0307134512 NASHED ALI ()
SubTotal 1374 1374
797 BHAWANIPUR AS-05-003-003-002/446-C
() 		0405003000NRG23210320230552578 23/03/2023 NUR ALOM 0405003WL065369 NUR ALOM 00694 NESF0000037 1374 1374 Processed 30/03/2023 0307135045 NUR ALOM ()
SubTotal 1374 1374
Total 1074010 1074010

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHAWANIPUR AS0405003_230323FTO_190004 Assam Gramin Vikash Bank PUNB0RRBAGB Ananda Bazar Branch 1374
2 BHAWANIPUR AS0405003_230323FTO_190004 Assam Gramin Vikash Bank PUNB0RRBAGB Baghmara Branch 10992
3 BHAWANIPUR AS0405003_230323FTO_190004 Assam Gramin Vikash Bank PUNB0RRBAGB Bhabanipur 1374
4 BHAWANIPUR AS0405003_230323FTO_190004 Assam Gramin Vikash Bank PUNB0RRBAGB BHAWANIPUR 34350
5 BHAWANIPUR AS0405003_230323FTO_190004 Assam Gramin Vikash Bank PUNB0RRBAGB Howly 32289
6 BHAWANIPUR AS0405003_230323FTO_190004 Assam Gramin Vikash Bank PUNB0RRBAGB PATHSALA 12366
7 BHAWANIPUR AS0405003_230323FTO_190004 Assam Gramin Vikash Bank PUNB0RRBAGB SADERI 2748
8 BHAWANIPUR AS0405003_230323FTO_190004 Assam Gramin Vikash Bank PUNB0RRBAGB Salbari 71219
9 BHAWANIPUR AS0405003_230323FTO_190004 Assam Gramin Vikash Bank PUNB0RRBAGB SIMALUGURI 1374
10 BHAWANIPUR AS0405003_230323FTO_190004 Assam Gramin Vikash Bank PUNB0RRBAGB SIMLAGURI 33663
11 BHAWANIPUR AS0405003_230323FTO_190004 Assam Gramin Vikash Bank PUNB0RRBAGB TAPA 28625
12 BHAWANIPUR AS0405003_230323FTO_190004 Assam Gramin Vikash Bank UTBI0RRBAGB BHAWANIPUR 2748
13 BHAWANIPUR AS0405003_230323FTO_190004 Assam Gramin Vikash Bank UTBI0RRBAGB HOWLY 1374
14 BHAWANIPUR AS0405003_230323FTO_190004 Assam Gramin Vikash Bank UTBI0RRBAGB Newlarvitha 1374
15 BHAWANIPUR AS0405003_230323FTO_190004 Assam Gramin Vikash Bank UTBI0RRBAGB Pathsala 1145
16 BHAWANIPUR AS0405003_230323FTO_190004 Assam Gramin Vikash Bank UTBI0RRBAGB Sarupeta,Salbari 2748
17 BHAWANIPUR AS0405003_230323FTO_190004 Assam Gramin Vikash Bank UTBI0RRBAGB Simlaguri 2748
18 BHAWANIPUR AS0405003_230323FTO_190004 Axis Bank UTIB0000730 BARPETA ROAD 1374
19 BHAWANIPUR AS0405003_230323FTO_190004 Axis Bank UTIB0002834 PATHSALA 1374
20 BHAWANIPUR AS0405003_230323FTO_190004 Bank of Baroda BARB0BARROA Barpeta road 2748
21 BHAWANIPUR AS0405003_230323FTO_190004 Bank of India BKID0005025 Barpeta road 4122
22 BHAWANIPUR AS0405003_230323FTO_190004 Bank of India BKID0005032 BELTOLA 2748
23 BHAWANIPUR AS0405003_230323FTO_190004 Canara Bank CNRB0001755 PATHSALA 1374
24 BHAWANIPUR AS0405003_230323FTO_190004 Canara Bank CNRB0003371 BARPETA ROAD 1374
25 BHAWANIPUR AS0405003_230323FTO_190004 Canara Bank CNRB0004334 Hathinapur 13740
26 BHAWANIPUR AS0405003_230323FTO_190004 Canara Bank CNRB0006680 Barpeta 1374
27 BHAWANIPUR AS0405003_230323FTO_190004 Canara Bank CNRB0017301 Bashbari 1374
28 BHAWANIPUR AS0405003_230323FTO_190004 Central Bank Of India CBIN0283219 BARPETA ROAD 5496
29 BHAWANIPUR AS0405003_230323FTO_190004 HDFC Bank HDFC0001644 BARPETA ROAD 1374
30 BHAWANIPUR AS0405003_230323FTO_190004 Punjab National Bank PUNB0201520 Pathsala 2748
31 BHAWANIPUR AS0405003_230323FTO_190004 Punjab National Bank PUNB0310900 SARUPETA 266098
32 BHAWANIPUR AS0405003_230323FTO_190004 Punjab National Bank PUNB0577100 BARPETA ROAD 2748
33 BHAWANIPUR AS0405003_230323FTO_190004 State Bank of India SBIN0000028 BARPETA 1374
34 BHAWANIPUR AS0405003_230323FTO_190004 State Bank of India SBIN0002013 BARPETA ROAD 61601
35 BHAWANIPUR AS0405003_230323FTO_190004 State Bank of India SBIN0002099 PATHSALA 81982
36 BHAWANIPUR AS0405003_230323FTO_190004 State Bank of India SBIN0005358 HOWLY ADB 42594
37 BHAWANIPUR AS0405003_230323FTO_190004 State Bank of India SBIN0006196 GUWAHATI REFINERY COMPLEX 1374
38 BHAWANIPUR AS0405003_230323FTO_190004 State Bank of India SBIN0007171 BRPL COMPLEX 1374
39 BHAWANIPUR AS0405003_230323FTO_190004 State Bank of India SBIN0011617 BARPETA BAZAR 2519
40 BHAWANIPUR AS0405003_230323FTO_190004 State Bank of India SBIN0011793 KAYAKUCHI 31144
41 BHAWANIPUR AS0405003_230323FTO_190004 State Bank of India SBIN0012099 NOWRANGPUR BAZAR 1374
42 BHAWANIPUR AS0405003_230323FTO_190004 State Bank of India SBIN0013448 PATACHARKUCHI 12366
43 BHAWANIPUR AS0405003_230323FTO_190004 State Bank of India SBIN0015078 SIMLAGURI 6870
44 BHAWANIPUR AS0405003_230323FTO_190004 State Bank of India SBIN0017203 Simla Bazar, Hazua 16259
45 BHAWANIPUR AS0405003_230323FTO_190004 State Bank of India SBIN0018557 SALBARI 103279
46 BHAWANIPUR AS0405003_230323FTO_190004 State Bank of India SBIN0018739 Pathsala Bazar 1374
47 BHAWANIPUR AS0405003_230323FTO_190004 State Bank of India SBIN0018805 Barpeta Road 17862
48 BHAWANIPUR AS0405003_230323FTO_190004 UCO Bank UCBA0000501 HOWLI 12366
49 BHAWANIPUR AS0405003_230323FTO_190004 UCO Bank UCBA0001338 BARPETA 4122
50 BHAWANIPUR AS0405003_230323FTO_190004 UCO Bank UCBA0002824 PATHSALA 29312
51 BHAWANIPUR AS0405003_230323FTO_190004 Union Bank of India UBIN0534412 BARPETA ROAD 4122
52 BHAWANIPUR AS0405003_230323FTO_190004 Union Bank of India UBIN0537900 PATHSALA 39159
53 BHAWANIPUR AS0405003_230323FTO_190004 Union Bank of India UBIN0546721 SUNDARIDIA 2748
54 BHAWANIPUR AS0405003_230323FTO_190004 Union Bank of India UBIN0546739 GALIA 21755
55 BHAWANIPUR AS0405003_230323FTO_190004 Union Bank of India UBIN0546801 BALAPARA 4122
56 BHAWANIPUR AS0405003_230323FTO_190004 Union Bank of India UBIN0548511 KUROBAHA 16259
57 BHAWANIPUR AS0405003_230323FTO_190004 Union Bank of India UBIN0548651 SIMLAGURI 1374
58 BHAWANIPUR AS0405003_230323FTO_190004 Bandhan Bank Limited BDBL0001313 KENDUGURI 1374
59 BHAWANIPUR AS0405003_230323FTO_190004 North East Small Finance Bank Limited NESF0000037 Simlaguri 1374

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