Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 04:22:29 AM 
Back  

FTO Transaction Details

State : ASSAM District : BAJALI
Fto No. : AS0405003_310323FTO_204432
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-05-003-003-002/163-C
()
0405003000NRG23300320230604774 31/03/2023 JESMINA KHATUN 0405003WL071807 JESMINA KHATUN 00029 PUNB0RRBAGB 1374 1374 Processed 10/05/2023 1394143527 JESMINA KHATUN ()
2 BHAWANIPUR AS-05-003-003-002/212
()
0405003000NRG23300320230604469 31/03/2023 NUR NEHAR KHATUN 0405003WL071794 NUR NEHAR KHATUN 00029 PUNB0RRBAGB 1374 1374 Processed 10/05/2023 1394143119 NUR NEHAR KHATUN ()
3 BHAWANIPUR AS-05-003-003-002/415
()
0405003000NRG23300320230604886 31/03/2023 A. KADER 0405003WL071811 A. KADER 00029 PUNB0RRBAGB 1374 1374 Processed 10/05/2023 1394143483 A. KADER ()
4 BHAWANIPUR AS-05-003-003-003/150
()
0405003000NRG23300320230604887 31/03/2023 JAYNAL ABDIN 0405003WL071811 JAYNAL ABDIN 00029 PUNB0RRBAGB 1374 1374 Processed 10/05/2023 1394143484 JAYNAL ABDIN ()
5 BHAWANIPUR AS-05-003-003-003/192
()
0405003000NRG23300320230605850 31/03/2023 MAJEDA KHATUN 0405003WL071890 MAJEDA KHATUN 00029 PUNB0RRBAGB 1374 1374 Processed 10/05/2023 1394143151 MAJEDA KHATUN ()
6 BHAWANIPUR AS-05-003-003-003/192
()
0405003000NRG23300320230605846 31/03/2023 MAJEDA KHATUN 0405003WL071890 MAJEDA KHATUN 00029 PUNB0RRBAGB 1374 1374 Processed 10/05/2023 1394143152 MAJEDA KHATUN ()
7 BHAWANIPUR AS-05-003-003-003/192
()
0405003000NRG23300320230605851 31/03/2023 SHAHANUR ISLAM 0405003WL071890 SHAHANUR ISLAM 00029 PUNB0RRBAGB 1374 1374 Processed 10/05/2023 1394143504 SHAHANUR ISLAM ()
8 BHAWANIPUR AS-05-003-003-003/192
()
0405003000NRG23300320230605847 31/03/2023 SHAHANUR ISLAM 0405003WL071890 SHAHANUR ISLAM 00029 PUNB0RRBAGB 1374 1374 Processed 10/05/2023 1394143503 SHAHANUR ISLAM ()
9 BHAWANIPUR AS-05-003-003-003/199-A
()
0405003000NRG23300320230605275 31/03/2023 JOYGAN AHMED 0405003WL071843 JOYGAN AHMED 00029 PUNB0RRBAGB 1374 1374 Processed 10/05/2023 1394143148 JOYGAN AHMED ()
10 BHAWANIPUR AS-05-003-003-003/199-A
()
0405003000NRG23300320230605273 31/03/2023 JOYGAN AHMED 0405003WL071843 JOYGAN AHMED 00029 PUNB0RRBAGB 1374 1374 Processed 10/05/2023 1394143147 JOYGAN AHMED ()
11 BHAWANIPUR AS-05-003-003-003/199-A
()
0405003000NRG23300320230605272 31/03/2023 MOINUL HOQUE 0405003WL071843 MOINUL HOQUE 00029 PUNB0RRBAGB 1374 1374 Processed 10/05/2023 1394143150 MOINUL HOQUE ()
12 BHAWANIPUR AS-05-003-003-003/199-A
()
0405003000NRG23300320230605274 31/03/2023 MOINUL HOQUE 0405003WL071843 MOINUL HOQUE 00029 PUNB0RRBAGB 1374 1374 Processed 10/05/2023 1394143149 MOINUL HOQUE ()
13 BHAWANIPUR AS-05-003-003-003/201
()
0405003000NRG23300320230605688 31/03/2023 BULBUL HAQUE 0405003WL071871 BULBUL HAQUE 00029 PUNB0RRBAGB 1374 1374 Processed 10/05/2023 1394143430 BULBUL HAQUE ()
14 BHAWANIPUR AS-05-003-003-003/201
()
0405003000NRG23300320230605685 31/03/2023 BULBUL HAQUE 0405003WL071871 BULBUL HAQUE 00029 PUNB0RRBAGB 1374 1374 Processed 10/05/2023 1394143431 BULBUL HAQUE ()
15 BHAWANIPUR AS-05-003-003-003/201
()
0405003000NRG23300320230605687 31/03/2023 TAKLIMA KHATUN 0405003WL071871 TAKLIMA KHATUN 00029 PUNB0RRBAGB 1374 1374 Processed 10/05/2023 1394143153 TAKLIMA KHATUN ()
16 BHAWANIPUR AS-05-003-003-003/219
()
0405003000NRG23300320230604973 31/03/2023 ALTAP SIKDAR 0405003WL071819 ALTAP SIKDAR 00029 PUNB0RRBAGB 1374 1374 Processed 10/05/2023 1394143450 ALTAP SIKDAR ()
17 BHAWANIPUR AS-05-003-003-003/252
()
0405003000NRG23300320230604979 31/03/2023 KAYEM UDDIN 0405003WL071819 KAYEM UDDIN 00029 PUNB0RRBAGB 1374 1374 Processed 10/05/2023 1394143107 KAYEM UDDIN ()
18 BHAWANIPUR AS-05-003-003-003/252
()
0405003000NRG23300320230604980 31/03/2023 SOHAGI KHATUN 0405003WL071819 SOHAGI KHATUN 00029 PUNB0RRBAGB 1374 1374 Processed 10/05/2023 1394143110 SOHAGI KHATUN ()
19 BHAWANIPUR AS-05-003-003-003/28
()
0405003000NRG23300320230604780 31/03/2023 MAYNAL HAQUE 0405003WL071807 MAYNAL HAQUE 00029 PUNB0RRBAGB 1374 1374 Processed 10/05/2023 1394143482 MAYNAL HAQUE ()
20 BHAWANIPUR AS-05-003-003-003/296
()
0405003000NRG23300320230605540 31/03/2023 KHALILUR RAHMAN 0405003WL071861 KHALILUR RAHMAN 00029 PUNB0RRBAGB 458 458 Processed 10/05/2023 1394143516 KHALILUR RAHMAN ()
21 BHAWANIPUR AS-05-003-003-003/296
()
0405003000NRG23300320230605538 31/03/2023 KHALILUR RAHMAN 0405003WL071861 KHALILUR RAHMAN 00029 PUNB0RRBAGB 1374 1374 Processed 10/05/2023 1394143517 KHALILUR RAHMAN ()
22 BHAWANIPUR AS-05-003-003-003/302-B
()
0405003000NRG23300320230605916 31/03/2023 MONJUWARA KHATUN 0405003WL071898 MONJUWARA KHATUN 00029 PUNB0RRBAGB 1374 1374 Processed 10/05/2023 1394143508 MONJUWARA KHATUN ()
23 BHAWANIPUR AS-05-003-003-003/302-B
()
0405003000NRG23300320230605914 31/03/2023 MONJUWARA KHATUN 0405003WL071898 MONJUWARA KHATUN 00029 PUNB0RRBAGB 1374 1374 Processed 10/05/2023 1394143507 MONJUWARA KHATUN ()
24 BHAWANIPUR AS-05-003-003-003/315
()
0405003000NRG23300320230605333 31/03/2023 HAMIDA KHATUN 0405003WL071849 HAMIDA KHATUN 00029 PUNB0RRBAGB 1374 1374 Processed 10/05/2023 1394143122 HAMIDA KHATUN ()
25 BHAWANIPUR AS-05-003-003-003/315
()
0405003000NRG23300320230605331 31/03/2023 HAMIDA KHATUN 0405003WL071849 HAMIDA KHATUN 00029 PUNB0RRBAGB 1374 1374 Processed 10/05/2023 1394143121 HAMIDA KHATUN ()
26 BHAWANIPUR AS-05-003-003-003/315-A
()
0405003000NRG23300320230605334 31/03/2023 MAYEJ UDDIN 0405003WL071849 MAYEJ UDDIN 00029 PUNB0RRBAGB 1374 1374 Processed 10/05/2023 1394143398 MAYEJ UDDIN ()
27 BHAWANIPUR AS-05-003-003-003/315-C
()
0405003000NRG23300320230605338 31/03/2023 LATIFA KHATUN 0405003WL071849 LATIFA KHATUN 00029 PUNB0RRBAGB 1374 1374 Processed 10/05/2023 1394143506 LATIFA KHATUN ()
28 BHAWANIPUR AS-05-003-003-003/315-C
()
0405003000NRG23300320230605337 31/03/2023 MAHIDUL ISLAM 0405003WL071849 MAHIDUL ISLAM 00029 PUNB0RRBAGB 1374 1374 Processed 10/05/2023 1394143161 MAHIDUL ISLAM ()
29 BHAWANIPUR AS-05-003-003-003/347
()
0405003000NRG23300320230605805 31/03/2023 TAIBUR RAHMAN 0405003WL071886 TAIBUR RAHMAN 00029 PUNB0RRBAGB 1374 1374 Processed 10/05/2023 1394143549 TAIBUR RAHMAN ()
30 BHAWANIPUR AS-05-003-003-003/347
()
0405003000NRG23300320230605803 31/03/2023 TAIBUR RAHMAN 0405003WL071886 TAIBUR RAHMAN 00029 PUNB0RRBAGB 1374 1374 Processed 10/05/2023 1394143562 TAIBUR RAHMAN ()
31 BHAWANIPUR AS-05-003-003-003/363
()
0405003000NRG23300320230604901 31/03/2023 RAMISA KHATUN 0405003WL071812 RAMISA KHATUN 00029 PUNB0RRBAGB 1374 1374 Processed 10/05/2023 1394143111 RAMISA KHATUN ()
32 BHAWANIPUR AS-05-003-003-003/383
()
0405003000NRG23300320230604267 31/03/2023 KADDUS ALI 0405003WL071787 KADDUS ALI 00029 PUNB0RRBAGB 1374 1374 Processed 10/05/2023 1394143438 KADDUS ALI ()
33 BHAWANIPUR AS-05-003-003-003/387
()
0405003000NRG23300320230604784 31/03/2023 MOFIDA KHATUN 0405003WL071807 MOFIDA KHATUN 00029 PUNB0RRBAGB 1374 1374 Processed 10/05/2023 1394143515 MOFIDA KHATUN ()
34 BHAWANIPUR AS-05-003-003-003/391
()
0405003000NRG23300320230604270 31/03/2023 JAHED ALI 0405003WL071787 JAHED ALI 00029 PUNB0RRBAGB 1374 1374 Processed 10/05/2023 1394143541 JAHED ALI ()
35 BHAWANIPUR AS-05-003-003-003/400
()
0405003000NRG23300320230605279 31/03/2023 JAYNAB KHATUN 0405003WL071843 JAYNAB KHATUN 00029 PUNB0RRBAGB 1374 1374 Processed 10/05/2023 1394143447 JAYNAB KHATUN ()
36 BHAWANIPUR AS-05-003-003-003/400
()
0405003000NRG23300320230605276 31/03/2023 JAYNAB KHATUN 0405003WL071843 JAYNAB KHATUN 00029 PUNB0RRBAGB 1374 1374 Processed 10/05/2023 1394143448 JAYNAB KHATUN ()
37 BHAWANIPUR AS-05-003-003-003/434-A
()
0405003000NRG23300320230604985 31/03/2023 SULTAN MAMUD 0405003WL071819 SULTAN MAMUD 00029 PUNB0RRBAGB 1374 1374 Processed 10/05/2023 1394143476 SULTAN MAMUD ()
38 BHAWANIPUR AS-05-003-003-003/469-A
()
0405003000NRG23300320230605184 31/03/2023 FARIDA KHATUN 0405003WL071833 FARIDA KHATUN 00029 PUNB0RRBAGB 1374 1374 Processed 10/05/2023 1394143443 FARIDA KHATUN ()
39 BHAWANIPUR AS-05-003-003-003/469-A
()
0405003000NRG23300320230605182 31/03/2023 FARIDA KHATUN 0405003WL071833 FARIDA KHATUN 00029 PUNB0RRBAGB 1374 1374 Processed 10/05/2023 1394143445 FARIDA KHATUN ()
40 BHAWANIPUR AS-05-003-003-003/469-A
()
0405003000NRG23300320230605181 31/03/2023 RAFIQUL ISLAM 0405003WL071833 RAFIQUL ISLAM 00029 PUNB0RRBAGB 1374 1374 Processed 10/05/2023 1394143434 RAFIQUL ISLAM ()
41 BHAWANIPUR AS-05-003-003-003/469-A
()
0405003000NRG23300320230605183 31/03/2023 RAFIQUL ISLAM 0405003WL071833 RAFIQUL ISLAM 00029 PUNB0RRBAGB 1374 1374 Processed 10/05/2023 1394143432 RAFIQUL ISLAM ()
42 BHAWANIPUR AS-05-003-003-005/15-B
()
0405003000NRG23300320230604487 31/03/2023 SANIARA BEGUM 0405003WL071794 SANIARA BEGUM 00029 PUNB0RRBAGB 1374 1374 Processed 10/05/2023 1394143118 SANIARA BEGUM ()
43 BHAWANIPUR AS-05-003-003-005/247
()
0405003000NRG23300320230604790 31/03/2023 SAKINA KHATUN 0405003WL071808 SAKINA KHATUN 00029 PUNB0RRBAGB 1374 1374 Processed 10/05/2023 1394143429 SAKINA KHATUN ()
44 BHAWANIPUR AS-05-003-003-005/265
()
0405003000NRG23300320230604890 31/03/2023 SARA KHATUN 0405003WL071811 SARA KHATUN 00029 PUNB0RRBAGB 1374 1374 Processed 10/05/2023 1394143120 SARA KHATUN ()
45 BHAWANIPUR AS-05-003-003-005/265
()
0405003000NRG23300320230604889 31/03/2023 SIDDIQUE ALI 0405003WL071811 SIDDIQUE ALI 00029 PUNB0RRBAGB 1374 1374 Processed 10/05/2023 1394143108 SIDDIQUE ALI ()
46 BHAWANIPUR AS-05-003-003-005/270
()
0405003000NRG23300320230604791 31/03/2023 SHAH ALOM 0405003WL071808 SHAH ALOM 00029 PUNB0RRBAGB 1374 1374 Processed 10/05/2023 1394143519 SHAH ALOM ()
47 BHAWANIPUR AS-05-003-003-005/270-A
()
0405003000NRG23300320230604794 31/03/2023 JESMINA YEASMIN 0405003WL071808 JESMINA YEASMIN 00029 PUNB0RRBAGB 1374 1374 Processed 10/05/2023 1394143109 JESMINA YEASMIN ()
48 BHAWANIPUR AS-05-003-003-005/3
()
0405003000NRG23300320230605919 31/03/2023 ASOR UDDIN 0405003WL071898 ASOR UDDIN 00029 PUNB0RRBAGB 1374 1374 Processed 10/05/2023 1394143543 ASOR UDDIN ()
49 BHAWANIPUR AS-05-003-003-005/3
()
0405003000NRG23300320230605917 31/03/2023 ASOR UDDIN 0405003WL071898 ASOR UDDIN 00029 PUNB0RRBAGB 1374 1374 Processed 10/05/2023 1394143548 ASOR UDDIN ()
50 BHAWANIPUR AS-05-003-003-005/3
()
0405003000NRG23300320230605920 31/03/2023 SUKIRAN NESSA 0405003WL071898 SUKIRAN NESSA 00029 PUNB0RRBAGB 1374 1374 Processed 10/05/2023 1394143116 SUKIRAN NESSA ()
51 BHAWANIPUR AS-05-003-003-005/3
()
0405003000NRG23300320230605918 31/03/2023 SUKIRAN NESSA 0405003WL071898 SUKIRAN NESSA 00029 PUNB0RRBAGB 1374 1374 Processed 10/05/2023 1394143117 SUKIRAN NESSA ()
52 BHAWANIPUR AS-05-003-003-005/319
()
0405003000NRG23300320230604902 31/03/2023 ABDUL HOQUE 0405003WL071812 ABDUL HOQUE 00029 PUNB0RRBAGB 1374 1374 Processed 10/05/2023 1394143437 ABDUL HOQUE ()
53 BHAWANIPUR AS-05-003-003-005/356-A
()
0405003000NRG23300320230605192 31/03/2023 HAJERA KHATUN 0405003WL071833 HAJERA KHATUN 00029 PUNB0RRBAGB 1374 1374 Processed 10/05/2023 1394143124 HAJERA KHATUN ()
54 BHAWANIPUR AS-05-003-003-005/356-A
()
0405003000NRG23300320230605190 31/03/2023 HAJERA KHATUN 0405003WL071833 HAJERA KHATUN 00029 PUNB0RRBAGB 1374 1374 Processed 10/05/2023 1394143125 HAJERA KHATUN ()
55 BHAWANIPUR AS-05-003-003-005/367
()
0405003000NRG23300320230604795 31/03/2023 MAJIBAR RAHMAN 0405003WL071808 MAJIBAR RAHMAN 00029 PUNB0RRBAGB 1374 1374 Processed 10/05/2023 1394143505 MAJIBAR RAHMAN ()
56 BHAWANIPUR AS-05-003-003-005/40
()
0405003000NRG23300320230604891 31/03/2023 MAZEDA KHATUN 0405003WL071811 MAZEDA KHATUN 00029 PUNB0RRBAGB 1374 1374 Processed 10/05/2023 1394143536 MAZEDA KHATUN ()
57 BHAWANIPUR AS-05-003-003-005/51
()
0405003000NRG23300320230604800 31/03/2023 FATEMA KHATUN 0405003WL071808 FATEMA KHATUN 00029 PUNB0RRBAGB 1374 1374 Processed 10/05/2023 1394143502 FATEMA KHATUN ()
58 BHAWANIPUR AS-05-003-003-005/70
()
0405003000NRG23300320230604905 31/03/2023 ARFAN ALI 0405003WL071812 ARFAN ALI 00029 PUNB0RRBAGB 1374 1374 Processed 10/05/2023 1394143534 ARFAN ALI ()
59 BHAWANIPUR AS-05-003-003-005/97
()
0405003000NRG23300320230604894 31/03/2023 HAJARAT ALI 0405003WL071811 HAJARAT ALI 00029 PUNB0RRBAGB 1374 1374 Processed 10/05/2023 1394143158 HAJARAT ALI ()
60 BHAWANIPUR AS-05-003-010-001/122-B
()
0405003000NRG23300320230606330 31/03/2023 NUR JAHAN BEGUM 0405003WL071960 NUR JAHAN BEGUM 00029 PUNB0RRBAGB 1374 1374 Processed 10/05/2023 1394143399 NUR JAHAN BEGUM ()
61 BHAWANIPUR AS-05-003-010-001/210
()
0405003000NRG23300320230606323 31/03/2023 MD MATIYAR KHAN 0405003WL071955 MD MATIYAR KHAN 00029 PUNB0RRBAGB 1374 1374 Processed 10/05/2023 1394143142 MD MATIYAR KHAN ()
62 BHAWANIPUR AS-05-003-010-001/353-B
()
0405003000NRG23300320230604939 31/03/2023 MD. OMAR ALI 0405003WL071814 MD. OMAR ALI 00029 PUNB0RRBAGB 687 687 Processed 10/05/2023 1394143123 MD. OMAR ALI ()
63 BHAWANIPUR AS-05-003-010-002/113
()
0405003010NRG23310320230614761 31/03/2023 ABDUL LATIF 0405003010WL072892 ABDUL LATIF 00029 PUNB0RRBAGB 229 229 Processed 10/05/2023 1394143415 ABDUL LATIF ()
64 BHAWANIPUR AS-05-003-010-002/113
()
0405003010NRG23310320230614760 31/03/2023 ALIYA KHATUN 0405003010WL072892 ALIYA KHATUN 00029 PUNB0RRBAGB 1374 1374 Processed 10/05/2023 1394143377 ALIYA KHATUN ()
65 BHAWANIPUR AS-05-003-010-002/12
()
0405003000NRG23300320230606314 31/03/2023 SHAJAHAN ALI 0405003WL071949 SHAJAHAN ALI 00029 PUNB0RRBAGB 1374 1374 Processed 10/05/2023 1394143404 SHAJAHAN ALI ()
66 BHAWANIPUR AS-05-003-010-002/176-A
()
0405003000NRG23300320230606296 31/03/2023 ABDUL HOQUE 0405003WL071940 ABDUL HOQUE 00029 PUNB0RRBAGB 1374 1374 Processed 10/05/2023 1394143389 ABDUL HOQUE ()
67 BHAWANIPUR AS-05-003-010-002/176-A
()
0405003010NRG23310320230614747 31/03/2023 ABDUL HOQUE 0405003010WL072885 ABDUL HOQUE 00029 PUNB0RRBAGB 1374 1374 Processed 10/05/2023 1394143394 ABDUL HOQUE ()
68 BHAWANIPUR AS-05-003-010-002/185
()
0405003010NRG23310320230614708 31/03/2023 JOSHNA BHANU 0405003010WL072865 JOSHNA BHANU 00029 PUNB0RRBAGB 1374 1374 Processed 10/05/2023 1394143128 JOSHNA BHANU ()
69 BHAWANIPUR AS-05-003-010-002/185
()
0405003000NRG23300320230605368 31/03/2023 JOSHNA BHANU 0405003WL071853 JOSHNA BHANU 00029 PUNB0RRBAGB 1374 1374 Processed 10/05/2023 1394143129 JOSHNA BHANU ()
70 BHAWANIPUR AS-05-003-010-002/201
()
0405003000NRG23300320230604940 31/03/2023 MASHIDA KHATUN 0405003WL071814 MASHIDA KHATUN 00029 PUNB0RRBAGB 1374 1374 Processed 10/05/2023 1394143378 MASHIDA KHATUN ()
71 BHAWANIPUR AS-05-003-010-002/23-A
()
0405003000NRG23300320230606312 31/03/2023 BILLAL HUSSAIN 0405003WL071948 BILLAL HUSSAIN 00029 PUNB0RRBAGB 1374 1374 Processed 10/05/2023 1394143157 BILLAL HUSSAIN ()
72 BHAWANIPUR AS-05-003-010-002/252-B
()
0405003000NRG23300320230606305 31/03/2023 SUFIA BEGUM 0405003WL071945 SUFIA BEGUM 00029 PUNB0RRBAGB 1374 1374 Processed 10/05/2023 1394143155 SUFIA BEGUM ()
73 BHAWANIPUR AS-05-003-010-002/252-B
()
0405003010NRG23310320230614744 31/03/2023 SUFIA BEGUM 0405003010WL072883 SUFIA BEGUM 00029 PUNB0RRBAGB 1374 1374 Processed 10/05/2023 1394143130 SUFIA BEGUM ()
74 BHAWANIPUR AS-05-003-010-002/299-A
()
0405003000NRG23310320230614862 31/03/2023 NUR BHANU 0405003WL072911 NUR BHANU 00029 PUNB0RRBAGB 1374 1374 Processed 10/05/2023 1394143382 NUR BHANU ()
75 BHAWANIPUR AS-05-003-010-002/299-A
()
0405003000NRG23310320230614861 31/03/2023 NUR BHANU 0405003WL072911 NUR BHANU 00029 PUNB0RRBAGB 916 916 Processed 10/05/2023 1394143383 NUR BHANU ()
76 BHAWANIPUR AS-05-003-010-002/319
()
0405003000NRG23300320230606300 31/03/2023 MD. MAJIBAR RAHMAN 0405003WL071942 MD. MAJIBAR RAHMAN 00029 PUNB0RRBAGB 1374 1374 Processed 10/05/2023 1394143143 MD. MAJIBAR RAHMAN ()
77 BHAWANIPUR AS-05-003-010-002/319
()
0405003010NRG23310320230614758 31/03/2023 MD. MAJIBAR RAHMAN 0405003010WL072891 MD. MAJIBAR RAHMAN 00029 PUNB0RRBAGB 1374 1374 Processed 10/05/2023 1394143144 MD. MAJIBAR RAHMAN ()
78 BHAWANIPUR AS-05-003-010-002/41
()
0405003010NRG23310320230614756 31/03/2023 HASNA BHANU 0405003010WL072890 HASNA BHANU 00029 PUNB0RRBAGB 1374 1374 Processed 10/05/2023 1394143156 HASNA BHANU ()
79 BHAWANIPUR AS-05-003-010-002/421-B
()
0405003010NRG23310320230614738 31/03/2023 SHAHAJUDDIN AHMED 0405003010WL072879 SHAHAJUDDIN AHMED 00029 PUNB0RRBAGB 1374 1374 Processed 10/05/2023 1394143159 SHAHAJUDDIN AHMED ()
80 BHAWANIPUR AS-05-003-010-002/421-B
()
0405003000NRG23300320230606303 31/03/2023 SHAHAJUDDIN AHMED 0405003WL071944 SHAHAJUDDIN AHMED 00029 PUNB0RRBAGB 1374 1374 Processed 10/05/2023 1394143160 SHAHAJUDDIN AHMED ()
81 BHAWANIPUR AS-05-003-010-002/43-C
()
0405003000NRG23300320230606298 31/03/2023 JAKIR HUSSAIN 0405003WL071941 JAKIR HUSSAIN 00029 PUNB0RRBAGB 1374 1374 Processed 10/05/2023 1394143127 JAKIR HUSSAIN ()
82 BHAWANIPUR AS-05-003-010-002/43-C
()
0405003010NRG23310320230614750 31/03/2023 JAKIR HUSSAIN 0405003010WL072887 JAKIR HUSSAIN 00029 PUNB0RRBAGB 1374 1374 Processed 10/05/2023 1394143126 JAKIR HUSSAIN ()
83 BHAWANIPUR AS-05-003-010-002/63-A
()
0405003010NRG23310320230614739 31/03/2023 mainal khan 0405003010WL072880 mainal khan 00029 PUNB0RRBAGB 1374 1374 Processed 10/05/2023 1394143114 mainal khan ()
84 BHAWANIPUR AS-05-003-010-002/63-A
()
0405003000NRG23300320230606289 31/03/2023 mainal khan 0405003WL071937 mainal khan 00029 PUNB0RRBAGB 1374 1374 Processed 10/05/2023 1394143115 mainal khan ()
85 BHAWANIPUR AS-05-003-010-002/86-B
()
0405003000NRG23300320230606295 31/03/2023 MARJINA KHATUN 0405003WL071939 MARJINA KHATUN 00029 PUNB0RRBAGB 1374 1374 Processed 10/05/2023 1394143112 MARJINA KHATUN ()
86 BHAWANIPUR AS-05-003-010-002/86-B
()
0405003010NRG23310320230614742 31/03/2023 MARJINA KHATUN 0405003010WL072882 MARJINA KHATUN 00029 PUNB0RRBAGB 1374 1374 Processed 10/05/2023 1394143113 MARJINA KHATUN ()
87 BHAWANIPUR AS-05-003-010-003/495-A
()
0405003000NRG23300320230606383 31/03/2023 ROMELA KHATUN 0405003WL071977 ROMELA KHATUN 00029 PUNB0RRBAGB 1374 1374 Processed 10/05/2023 1394143334 ROMELA KHATUN ()
88 BHAWANIPUR AS-05-003-010-003/496
()
0405003000NRG23300320230606301 31/03/2023 NUR MAHAMMAD KHAN 0405003WL071943 NUR MAHAMMAD KHAN 00029 PUNB0RRBAGB 1374 1374 Rejected 10/05/2023 1394143345 No Such Account
89 BHAWANIPUR AS-05-003-010-003/496
()
0405003000NRG23300320230606399 31/03/2023 NUR MAHAMMAD KHAN 0405003WL071988 NUR MAHAMMAD KHAN 00029 PUNB0RRBAGB 1374 1374 Rejected 10/05/2023 1394143335 No Such Account
90 BHAWANIPUR AS-05-003-010-003/512-C
()
0405003000NRG23300320230606366 31/03/2023 AZIRAN NESSA 0405003WL071971 AZIRAN NESSA 00029 PUNB0RRBAGB 1374 1374 Processed 10/05/2023 1394143325 AZIRAN NESSA ()
91 BHAWANIPUR AS-05-003-010-003/515
()
0405003000NRG23300320230606371 31/03/2023 shajida begum 0405003WL071973 shajida begum 00029 PUNB0RRBAGB 1145 1145 Processed 10/05/2023 1394143381 shajida begum ()
92 BHAWANIPUR AS-05-003-010-003/536
()
0405003000NRG23300320230604762 31/03/2023 ABDUL HAMID 0405003WL071805 ABDUL HAMID 00029 PUNB0RRBAGB 1374 1374 Processed 10/05/2023 1394143132 ABDUL HAMID ()
93 BHAWANIPUR AS-05-003-012-003/281-D
()
0405003000NRG23310320230616210 31/03/2023 ASIYA BEGUM 0405003WL073004 ASIYA BEGUM 00029 PUNB0RRBAGB 1374 1374 Processed 10/05/2023 1394143166 ASIYA BEGUM ()
94 BHAWANIPUR AS-05-003-012-003/281-D
()
0405003000NRG23310320230616209 31/03/2023 SAHED ALI 0405003WL073004 SAHED ALI 00029 PUNB0RRBAGB 1374 1374 Processed 10/05/2023 1394143163 SAHED ALI ()
95 BHAWANIPUR AS-05-003-012-003/289
()
0405003000NRG23310320230616212 31/03/2023 NUR ISLAM 0405003WL073004 NUR ISLAM 00029 PUNB0RRBAGB 1374 1374 Processed 10/05/2023 1394143162 NUR ISLAM ()
96 BHAWANIPUR AS-05-003-012-005/252
()
0405003000NRG23310320230616241 31/03/2023 Hashna Begum 0405003WL073004 Hashna Begum 00029 PUNB0RRBAGB 1374 1374 Processed 10/05/2023 1394143165 Hashna Begum ()
97 BHAWANIPUR AS-05-003-015-008/229-A
()
0405003000NRG23300320230606205 31/03/2023 RUPEN DAS 0405003WL071927 RUPEN DAS 00029 PUNB0RRBAGB 229 229 Processed 10/05/2023 1394143370 RUPEN DAS ()
98 BHAWANIPUR AS-05-003-015-008/258-A
()
0405003000NRG23300320230606207 31/03/2023 .BANALATA DAS 0405003WL071927 .BANALATA DAS 00029 PUNB0RRBAGB 229 229 Processed 10/05/2023 1394143500 .BANALATA DAS ()
99 BHAWANIPUR AS-05-003-015-008/295
()
0405003000NRG23300320230606190 31/03/2023 .AMAL DAS 0405003WL071925 .AMAL DAS 00029 PUNB0RRBAGB 229 229 Processed 10/05/2023 1394143164 .AMAL DAS ()
100 BHAWANIPUR AS-05-003-015-008/295
()
0405003000NRG23300320230606191 31/03/2023 .DHANESHARI DAS 0405003WL071925 .DHANESHARI DAS 00029 PUNB0RRBAGB 229 229 Processed 10/05/2023 1394143169 .DHANESHARI DAS ()
101 BHAWANIPUR AS-05-003-015-008/307
()
0405003000NRG23300320230606194 31/03/2023 DEBIBALA DAS 0405003WL071925 DEBIBALA DAS 00029 PUNB0RRBAGB 229 229 Processed 10/05/2023 1394143174 DEBIBALA DAS ()
102 BHAWANIPUR AS-05-003-015-008/307
()
0405003000NRG23300320230606193 31/03/2023 DIJENDRA DAS 0405003WL071925 DIJENDRA DAS 00029 PUNB0RRBAGB 229 229 Processed 10/05/2023 1394143173 DIJENDRA DAS ()
103 BHAWANIPUR AS-05-003-015-008/363
()
0405003000NRG23300320230606208 31/03/2023 AMAL KALITA 0405003WL071927 AMAL KALITA 00029 PUNB0RRBAGB 229 229 Processed 10/05/2023 1394143355 AMAL KALITA ()
104 BHAWANIPUR AS-05-003-015-008/75
()
0405003000NRG23300320230606210 31/03/2023 DEVID TALUKDAR 0405003WL071927 DEVID TALUKDAR 00029 PUNB0RRBAGB 229 229 Processed 10/05/2023 1394143175 DEVID TALUKDAR ()
105 BHAWANIPUR AS-05-003-017-001/1557
()
0405003017NRG23310320230606986 31/03/2023 NAJIRAN NESSA 0405003017WL072073 NAJIRAN NESSA 00029 PUNB0RRBAGB 1145 1145 Processed 10/05/2023 1394143369 NAJIRAN NESSA ()
106 BHAWANIPUR AS-05-003-017-001/1557
()
0405003017NRG23310320230606987 31/03/2023 SURAT JAMAN 0405003017WL072073 SURAT JAMAN 00029 PUNB0RRBAGB 1145 1145 Processed 10/05/2023 1394143511 SURAT JAMAN ()
107 BHAWANIPUR AS-05-003-017-001/378
()
0405003017NRG23310320230607000 31/03/2023 RAMICHA KHATUN 0405003017WL072074 RAMICHA KHATUN 00029 PUNB0RRBAGB 916 916 Processed 10/05/2023 1394143171 RAMICHA KHATUN ()
108 BHAWANIPUR AS-05-003-017-001/572
()
0405003017NRG23310320230606992 31/03/2023 JARUNA KHATUN 0405003017WL072073 JARUNA KHATUN 00029 PUNB0RRBAGB 1374 1374 Processed 10/05/2023 1394143499 JARUNA KHATUN ()
109 BHAWANIPUR AS-05-003-017-001/99
()
0405003017NRG23310320230607053 31/03/2023 HALIMA KHATUN 0405003017WL072086 HALIMA KHATUN 00029 PUNB0RRBAGB 916 916 Processed 10/05/2023 1394143513 HALIMA KHATUN ()
110 BHAWANIPUR AS-05-003-017-001/99
()
0405003017NRG23310320230607052 31/03/2023 RUPCHAN ALI 0405003017WL072086 RUPCHAN ALI 00029 PUNB0RRBAGB 916 916 Processed 10/05/2023 1394143106 RUPCHAN ALI ()
111 BHAWANIPUR AS-05-003-017-002/1143
()
0405003017NRG23310320230607083 31/03/2023 NURMAHAMAD ALI 0405003017WL072088 NURMAHAMAD ALI 00029 PUNB0RRBAGB 687 687 Processed 10/05/2023 1394143146 NURMAHAMAD ALI ()
112 BHAWANIPUR AS-05-003-017-002/439
()
0405003017NRG23310320230607056 31/03/2023 RASHIDA BEGAM 0405003017WL072086 RASHIDA BEGAM 00029 PUNB0RRBAGB 687 687 Processed 10/05/2023 1394143512 RASHIDA BEGAM ()
113 BHAWANIPUR AS-05-003-017-002/445
()
0405003017NRG23310320230607057 31/03/2023 JAHANARA KHATUN 0405003017WL072086 JAHANARA KHATUN 00029 PUNB0RRBAGB 687 687 Processed 10/05/2023 1394143509 JAHANARA KHATUN ()
114 BHAWANIPUR AS-05-003-017-002/873-A
()
0405003017NRG23310320230607059 31/03/2023 SAHEB ALI 0405003017WL072086 SAHEB ALI 00029 PUNB0RRBAGB 916 916 Processed 10/05/2023 1394143510 SAHEB ALI ()
115 BHAWANIPUR AS-05-003-017-005/1046
()
0405003000NRG23310320230617728 31/03/2023 AMAR GHOSE 0405003WL073163 AMAR GHOSE 00029 PUNB0RRBAGB 1374 1374 Processed 10/05/2023 1394143168 AMAR GHOSE ()
116 BHAWANIPUR AS-05-003-017-005/1065
()
0405003000NRG23310320230617734 31/03/2023 DHELI MACHAHARY 0405003WL073163 DHELI MACHAHARY 00029 PUNB0RRBAGB 1374 1374 Processed 10/05/2023 1394143364 DHELI MACHAHARY ()
117 BHAWANIPUR AS-05-003-017-005/1109
()
0405003000NRG23310320230617740 31/03/2023 Lalita Boro 0405003WL073163 Lalita Boro 00029 PUNB0RRBAGB 1145 1145 Processed 10/05/2023 1394143366 Lalita Boro ()
118 BHAWANIPUR AS-05-003-017-005/1400
()
0405003000NRG23310320230617743 31/03/2023 Sisu Arjya 0405003WL073163 Sisu Arjya 00029 PUNB0RRBAGB 1145 1145 Processed 10/05/2023 1394143347 Sisu Arjya ()
119 BHAWANIPUR AS-05-003-017-005/1407
()
0405003000NRG23310320230617746 31/03/2023 KANCHANI SARKAR 0405003WL073163 KANCHANI SARKAR 00029 PUNB0RRBAGB 1374 1374 Processed 10/05/2023 1394143172 KANCHANI SARKAR ()
120 BHAWANIPUR AS-05-003-017-005/1416
()
0405003000NRG23310320230617749 31/03/2023 RATAN BARMAN 0405003WL073163 RATAN BARMAN 00029 PUNB0RRBAGB 1374 1374 Processed 10/05/2023 1394143154 RATAN BARMAN ()
121 BHAWANIPUR AS-05-003-017-005/1423
()
0405003000NRG23310320230617750 31/03/2023 RINA SIL 0405003WL073163 RINA SIL 00029 PUNB0RRBAGB 1374 1374 Processed 10/05/2023 1394143348 RINA SIL ()
122 BHAWANIPUR AS-05-003-017-005/1455
()
0405003000NRG23310320230617754 31/03/2023 KANAI ARJYA 0405003WL073163 KANAI ARJYA 00029 PUNB0RRBAGB 1374 1374 Processed 10/05/2023 1394143178 KANAI ARJYA ()
123 BHAWANIPUR AS-05-003-017-005/1455
()
0405003000NRG23310320230617755 31/03/2023 SASRASWATI ARJYA 0405003WL073163 SASRASWATI ARJYA 00029 PUNB0RRBAGB 1374 1374 Processed 10/05/2023 1394143179 SASRASWATI ARJYA ()
124 BHAWANIPUR AS-05-003-017-005/1991
()
0405003000NRG23310320230617758 31/03/2023 TRIPTI MADAK 0405003WL073163 TRIPTI MADAK 00029 PUNB0RRBAGB 1374 1374 Processed 10/05/2023 1394143346 TRIPTI MADAK ()
125 BHAWANIPUR AS-05-003-017-005/2129
()
0405003000NRG23310320230617765 31/03/2023 LAKSHMI BARO 0405003WL073163 LAKSHMI BARO 00029 PUNB0RRBAGB 1374 1374 Processed 10/05/2023 1394143361 LAKSHMI BARO ()
126 BHAWANIPUR AS-05-003-017-005/2167
()
0405003000NRG23310320230617768 31/03/2023 BICHINA CHAKRABARTI 0405003WL073163 BICHINA CHAKRABARTI 00029 PUNB0RRBAGB 1374 1374 Processed 10/05/2023 1394143176 BICHINA CHAKRABARTI ()
127 BHAWANIPUR AS-05-003-017-005/2177
()
0405003000NRG23310320230617772 31/03/2023 SAPNA ARJYA 0405003WL073163 SAPNA ARJYA 00029 PUNB0RRBAGB 1374 1374 Processed 10/05/2023 1394143363 SAPNA ARJYA ()
128 BHAWANIPUR AS-05-003-017-005/2182
()
0405003000NRG23310320230617774 31/03/2023 GABARDHAN CHAKRABARTY 0405003WL073163 GABARDHAN CHAKRABARTY 00029 PUNB0RRBAGB 1374 1374 Processed 10/05/2023 1394143180 GABARDHAN CHAKRABARTY ()
129 BHAWANIPUR AS-05-003-017-005/2183
()
0405003000NRG23310320230617775 31/03/2023 DAIBAKI MODAK 0405003WL073163 DAIBAKI MODAK 00029 PUNB0RRBAGB 1374 1374 Processed 10/05/2023 1394143205 DAIBAKI MODAK ()
130 BHAWANIPUR AS-05-003-017-005/2183
()
0405003000NRG23310320230617776 31/03/2023 SANTOSH MODAK 0405003WL073163 SANTOSH MODAK 00029 PUNB0RRBAGB 1374 1374 Processed 10/05/2023 1394143501 SANTOSH MODAK ()
131 BHAWANIPUR AS-05-003-017-005/2184
()
0405003000NRG23310320230617777 31/03/2023 RUPALI MODAK 0405003WL073163 RUPALI MODAK 00029 PUNB0RRBAGB 1374 1374 Processed 10/05/2023 1394143177 RUPALI MODAK ()
132 BHAWANIPUR AS-05-003-017-005/2191-D
()
0405003000NRG23310320230617781 31/03/2023 BASIRAN NESSA 0405003WL073163 BASIRAN NESSA 00029 PUNB0RRBAGB 1374 1374 Processed 10/05/2023 1394143324 BASIRAN NESSA ()
133 BHAWANIPUR AS-05-003-017-005/220
()
0405003000NRG23310320230617782 31/03/2023 SADHAN ARJYA 0405003WL073163 SADHAN ARJYA 00029 PUNB0RRBAGB 1374 1374 Processed 10/05/2023 1394143167 SADHAN ARJYA ()
134 BHAWANIPUR AS-05-003-017-005/260
()
0405003000NRG23310320230617790 31/03/2023 TUMPA ARJYA 0405003WL073163 TUMPA ARJYA 00029 PUNB0RRBAGB 1374 1374 Processed 10/05/2023 1394143238 TUMPA ARJYA ()
135 BHAWANIPUR AS-05-003-017-005/275
()
0405003000NRG23310320230617795 31/03/2023 RASHMI DAIMARY 0405003WL073163 RASHMI DAIMARY 00029 PUNB0RRBAGB 1374 1374 Processed 10/05/2023 1394143181 RASHMI DAIMARY ()
136 BHAWANIPUR AS-05-003-017-005/285
()
0405003000NRG23310320230617801 31/03/2023 RANJUMANI BASUMATARY 0405003WL073163 RANJUMANI BASUMATARY 00029 PUNB0RRBAGB 1374 1374 Processed 10/05/2023 1394143170 RANJUMANI BASUMATARY ()
137 BHAWANIPUR AS-05-003-017-010/640
()
0405003017NRG23310320230607006 31/03/2023 ACHYUT KALITA 0405003017WL072074 ACHYUT KALITA 00029 PUNB0RRBAGB 1374 1374 Processed 10/05/2023 1394143145 ACHYUT KALITA ()
138 BHAWANIPUR AS-05-003-017-010/640
()
0405003017NRG23310320230607007 31/03/2023 RAJYA KALITA 0405003017WL072074 RAJYA KALITA 00029 PUNB0RRBAGB 1374 1374 Processed 10/05/2023 1394143206 RAJYA KALITA ()
SubTotal 172208 172208
139 BHAWANIPUR AS-05-003-003-002/212
()
0405003000NRG23300320230604468 31/03/2023 ASIA KHATUN 0405003WL071794 ASIA KHATUN 00029 UTBI0RRBAGB 1374 1374 Processed 10/05/2023 1394143433 ASIA KHATUN ()
140 BHAWANIPUR AS-05-003-003-003/25
()
0405003000NRG23300320230604479 31/03/2023 MANIK MALLIK 0405003WL071794 MANIK MALLIK 00029 UTBI0RRBAGB 229 229 Rejected 10/05/2023 1394143451 No Such Account
141 BHAWANIPUR AS-05-003-003-003/25
()
0405003000NRG23300320230604475 31/03/2023 MANIK MALLIK 0405003WL071794 MANIK MALLIK 00029 UTBI0RRBAGB 1374 1374 Rejected 10/05/2023 1394143452 No Such Account
142 BHAWANIPUR AS-05-003-003-003/25
()
0405003000NRG23300320230604474 31/03/2023 RANJU MALLIK 0405003WL071794 RANJU MALLIK 00029 UTBI0RRBAGB 1374 1374 Processed 10/05/2023 1394143435 RANJU MALLIK ()
143 BHAWANIPUR AS-05-003-003-003/25
()
0405003000NRG23300320230604478 31/03/2023 RANJU MALLIK 0405003WL071794 RANJU MALLIK 00029 UTBI0RRBAGB 229 229 Processed 10/05/2023 1394143436 RANJU MALLIK ()
144 BHAWANIPUR AS-05-003-003-003/397-A
()
0405003000NRG23300320230604984 31/03/2023 SALEHA KHATUN 0405003WL071819 SALEHA KHATUN 00029 UTBI0RRBAGB 1374 1374 Processed 10/05/2023 1394143296 SALEHA KHATUN ()
145 BHAWANIPUR AS-05-003-010-002/40
()
0405003000NRG23300320230606361 31/03/2023 ANOWARA KHATUN 0405003WL071968 ANOWARA KHATUN 00029 UTBI0RRBAGB 458 458 Processed 10/05/2023 1394143287 ANOWARA KHATUN ()
SubTotal 6412 6412
146 BHAWANIPUR AS-05-003-003-002/581-B
()
0405003000NRG23300320230604265 31/03/2023 ATAB ALI 0405003WL071787 ATAB ALI 00048 BKID0005025 1374 1374 Processed 10/05/2023 1394143193 ATAB ALI ()
SubTotal 1374 1374
147 BHAWANIPUR AS-05-003-003-003/226-B
()
0405003000NRG23300320230604977 31/03/2023 RAFIQUL ISLAM 0405003WL071819 RAFIQUL ISLAM 00078 CNRB0003371 1374 1374 Processed 10/05/2023 1394143463 RAFIQUL ISLAM ()
148 BHAWANIPUR AS-05-003-010-001/152-A
()
0405003000NRG23300320230606362 31/03/2023 JARUNA KHATUN 0405003WL071969 JARUNA KHATUN 00078 CNRB0003371 1374 1374 Processed 10/05/2023 1394143191 JARUNA KHATUN ()
SubTotal 2748 2748
149 BHAWANIPUR AS-05-003-013-001/66
()
0405003013NRG23310320230611737 31/03/2023 DAMAYANTI KALITA 0405003013WL072583 DAMAYANTI KALITA 00078 CNRB0004334 687 687 Processed 10/05/2023 1394143464 DAMAYANTI KALITA ()
150 BHAWANIPUR AS-05-003-013-003/180
()
0405003013NRG23310320230612336 31/03/2023 SAKAT ALI 0405003013WL072604 SAKAT ALI 00078 CNRB0004334 229 229 Processed 10/05/2023 1394143188 SAKAT ALI ()
151 BHAWANIPUR AS-05-003-013-003/57
()
0405003013NRG23310320230612338 31/03/2023 AKSHAY MEDHI 0405003013WL072606 AKSHAY MEDHI 00078 CNRB0004334 2061 2061 Processed 10/05/2023 1394143190 AKSHAY MEDHI ()
152 BHAWANIPUR AS-05-003-013-003/57
()
0405003013NRG23310320230612339 31/03/2023 SARAJU MEDHI 0405003013WL072606 SARAJU MEDHI 00078 CNRB0004334 2061 2061 Processed 10/05/2023 1394143189 SARAJU MEDHI ()
SubTotal 5038 5038
153 BHAWANIPUR AS-05-003-003-003/370
()
0405003000NRG23300320230604788 31/03/2023 RUKIYA KHATUN 0405003WL071808 RUKIYA KHATUN 00089 CBIN0283219 1374 1374 Processed 10/05/2023 1394143462 RUKIYA KHATUN ()
154 BHAWANIPUR AS-05-003-003-005/15-B
()
0405003000NRG23300320230604486 31/03/2023 SUKUMUDDIN 0405003WL071794 SUKUMUDDIN 00089 CBIN0283219 1374 1374 Processed 10/05/2023 1394143192 SUKUMUDDIN ()
SubTotal 2748 2748
155 BHAWANIPUR AS-05-003-007-005/17-C
()
0405003000NRG23310320230606852 31/03/2023 SADHANA GHOSH 0405003WL072051 SADHANA GHOSH 00176 IDIB000B119 1374 1374 Processed 10/05/2023 1394143187 SADHANA GHOSH ()
SubTotal 1374 1374
156 BHAWANIPUR AS-05-003-010-003/535-B
()
0405003000NRG23300320230606372 31/03/2023 SANIYARA KHATUN 0405003WL071974 SANIYARA KHATUN 00177 IOBA0002250 1374 1374 Processed 10/05/2023 1394143490 SANIYARA KHATUN ()
SubTotal 1374 1374
157 BHAWANIPUR AS-05-003-010-001/224
()
0405003000NRG23300320230606328 31/03/2023 HAMELA KHATUN 0405003WL071958 HAMELA KHATUN 00354 PUNB0201520 916 916 Processed 10/05/2023 1394143186 HAMELA KHATUN ()
SubTotal 916 916
158 BHAWANIPUR AS-05-003-003-003/111
()
0405003000NRG23300320230605233 31/03/2023 BEAUTI SARKAR 0405003WL071838 BEAUTI SARKAR 00354 PUNB0310900 1374 1374 Processed 10/05/2023 1394143495 BEAUTI SARKAR ()
159 BHAWANIPUR AS-05-003-003-003/111
()
0405003000NRG23300320230605231 31/03/2023 BEAUTI SARKAR 0405003WL071838 BEAUTI SARKAR 00354 PUNB0310900 1374 1374 Processed 10/05/2023 1394143496 BEAUTI SARKAR ()
160 BHAWANIPUR AS-05-003-003-003/46-A
()
0405003000NRG23300320230605180 31/03/2023 SUPRIYA TARAFDAR 0405003WL071833 SUPRIYA TARAFDAR 00354 PUNB0310900 1374 1374 Processed 10/05/2023 1394143493 SUPRIYA TARAFDAR ()
161 BHAWANIPUR AS-05-003-003-003/46-A
()
0405003000NRG23300320230605179 31/03/2023 SUPRIYA TARAFDAR 0405003WL071833 SUPRIYA TARAFDAR 00354 PUNB0310900 1374 1374 Processed 10/05/2023 1394143492 SUPRIYA TARAFDAR ()
162 BHAWANIPUR AS-05-003-003-005/101
()
0405003000NRG23300320230604737 31/03/2023 GOLCHAN MANDAL 0405003WL071802 GOLCHAN MANDAL 00354 PUNB0310900 1374 1374 Processed 10/05/2023 1394143497 GOLCHAN MANDAL ()
163 BHAWANIPUR AS-05-003-012-003/143-B
()
0405003000NRG23310320230616176 31/03/2023 REJIA BEGUM 0405003WL073004 REJIA BEGUM 00354 PUNB0310900 1374 1374 Processed 10/05/2023 1394143182 REJIA BEGUM ()
164 BHAWANIPUR AS-05-003-012-003/266-A
()
0405003000NRG23310320230616194 31/03/2023 MAMATA BIBI 0405003WL073004 MAMATA BIBI 00354 PUNB0310900 1374 1374 Processed 10/05/2023 1394143494 MAMATA BIBI ()
165 BHAWANIPUR AS-05-003-012-005/5
()
0405003000NRG23310320230616243 31/03/2023 HATARU ALI. 0405003WL073004 HATARU ALI. 00354 PUNB0310900 1374 1374 Processed 10/05/2023 1394143183 HATARU ALI. ()
166 BHAWANIPUR AS-05-003-012-005/5
()
0405003000NRG23310320230616242 31/03/2023 MULJAN NESSA 0405003WL073004 MULJAN NESSA 00354 PUNB0310900 1374 1374 Processed 10/05/2023 1394143184 MULJAN NESSA ()
167 BHAWANIPUR AS-05-003-015-008/288
()
0405003000NRG23300320230606186 31/03/2023 UTPAL TALUKDAR 0405003WL071925 UTPAL TALUKDAR 00354 PUNB0310900 229 229 Processed 10/05/2023 1394143185 UTPAL TALUKDAR ()
168 BHAWANIPUR AS-05-003-015-008/290
()
0405003000NRG23300320230606189 31/03/2023 BIPASHA TALUKDAR 0405003WL071925 BIPASHA TALUKDAR 00354 PUNB0310900 229 229 Processed 10/05/2023 1394143491 BIPASHA TALUKDAR ()
SubTotal 12824 12824
169 BHAWANIPUR AS-05-003-003-003/150
()
0405003000NRG23300320230604888 31/03/2023 HAIDAR ALI 0405003WL071811 HAIDAR ALI 00354 PUNB0577100 1374 1374 Processed 10/05/2023 1394143498 HAIDAR ALI ()
SubTotal 1374 1374
170 BHAWANIPUR AS-05-003-003-005/101
()
0405003000NRG23300320230604736 31/03/2023 KULACHUM KHATUN 0405003WL071802 KULACHUM KHATUN 00415 SBIN0000028 1374 1374 Processed 10/05/2023 1394143207 MRS KULACHUM KHATUN ()
SubTotal 1374 1374
171 BHAWANIPUR AS-05-003-003-003/3
()
0405003000NRG23300320230605883 31/03/2023 JAHIDUL ISLAM 0405003WL071893 JAHIDUL ISLAM 00415 SBIN0001684 1374 1374 Processed 10/05/2023 1394143208 MR JAHIDUL ISLAM ()
SubTotal 1374 1374
172 BHAWANIPUR AS-05-003-003-002/163-C
()
0405003000NRG23300320230604775 31/03/2023 MOSTAFA ALI 0405003WL071807 MOSTAFA ALI 00415 SBIN0002013 1374 1374 Processed 10/05/2023 1394143269 MR MOSTAFA ALI ()
173 BHAWANIPUR AS-05-003-003-002/183-D
()
0405003000NRG23300320230604884 31/03/2023 JAYNAL ABDIN 0405003WL071811 JAYNAL ABDIN 00415 SBIN0002013 1374 1374 Processed 10/05/2023 1394143227 MR JAYNAL ABDIN ()
174 BHAWANIPUR AS-05-003-003-002/424
()
0405003000NRG23300320230604733 31/03/2023 ABDUL BACHED ALI 0405003WL071802 ABDUL BACHED ALI 00415 SBIN0002013 1374 1374 Processed 10/05/2023 1394143224 MR ABDUL BACHED ALI ()
175 BHAWANIPUR AS-05-003-003-002/424-A
()
0405003000NRG23300320230604734 31/03/2023 KHODEJA KHATUN 0405003WL071802 KHODEJA KHATUN 00415 SBIN0002013 1374 1374 Processed 10/05/2023 1394143275 MRS KHODEJA KHATUN ()
176 BHAWANIPUR AS-05-003-003-002/581-B
()
0405003000NRG23300320230604266 31/03/2023 NURNEHAR BEGUM 0405003WL071787 NURNEHAR BEGUM 00415 SBIN0002013 1374 1374 Processed 10/05/2023 1394143260 MRS NURNEHAR BEGUM ()
177 BHAWANIPUR AS-05-003-003-002/74
()
0405003000NRG23300320230604875 31/03/2023 LILIMA KHATUN 0405003WL071810 LILIMA KHATUN 00415 SBIN0002013 1374 1374 Processed 10/05/2023 1394143272 MRS LILIMA KHATUN ()
178 BHAWANIPUR AS-05-003-003-003/192-A
()
0405003000NRG23300320230605853 31/03/2023 AMINUR RAHMAN 0405003WL071890 AMINUR RAHMAN 00415 SBIN0002013 1374 1374 Processed 10/05/2023 1394143318 MR AMINUR RAHMAN ()
179 BHAWANIPUR AS-05-003-003-003/192-A
()
0405003000NRG23300320230605854 31/03/2023 TAHAMINA BEGUM 0405003WL071890 TAHAMINA BEGUM 00415 SBIN0002013 1374 1374 Processed 10/05/2023 1394143258 MRS TAHAMINA BEGUM ()
180 BHAWANIPUR AS-05-003-003-003/195
()
0405003000NRG23300320230605904 31/03/2023 .Ashrab ALI 0405003WL071896 .Ashrab ALI 00415 SBIN0002013 1374 1374 Processed 10/05/2023 1394143194 MR ASHRAB ALI ()
181 BHAWANIPUR AS-05-003-003-003/195
()
0405003000NRG23300320230605903 31/03/2023 .Ashrab ALI 0405003WL071896 .Ashrab ALI 00415 SBIN0002013 1374 1374 Processed 10/05/2023 1394143225 MR ASHRAB ALI ()
182 BHAWANIPUR AS-05-003-003-003/197-A
()
0405003000NRG23300320230605880 31/03/2023 MINARA KHATUN 0405003WL071893 MINARA KHATUN 00415 SBIN0002013 1374 1374 Processed 10/05/2023 1394143222 MRS MINARA BEGUM ()
183 BHAWANIPUR AS-05-003-003-003/197-A
()
0405003000NRG23300320230605877 31/03/2023 MINARA KHATUN 0405003WL071893 MINARA KHATUN 00415 SBIN0002013 1374 1374 Processed 10/05/2023 1394143223 MRS MINARA BEGUM ()
184 BHAWANIPUR AS-05-003-003-003/197-A
()
0405003000NRG23300320230605879 31/03/2023 NAJMINA BEGUM 0405003WL071893 NAJMINA BEGUM 00415 SBIN0002013 1374 1374 Processed 10/05/2023 1394143256 MRS NARZIMA KHATUN ()
185 BHAWANIPUR AS-05-003-003-003/197-A
()
0405003000NRG23300320230605882 31/03/2023 NAJMINA BEGUM 0405003WL071893 NAJMINA BEGUM 00415 SBIN0002013 1374 1374 Processed 10/05/2023 1394143257 MRS NARZIMA KHATUN ()
186 BHAWANIPUR AS-05-003-003-003/201
()
0405003000NRG23300320230605686 31/03/2023 MANOWARA KHATUN 0405003WL071871 MANOWARA KHATUN 00415 SBIN0002013 1374 1374 Processed 10/05/2023 1394143210 MR MANOWARA KHATUN ()
187 BHAWANIPUR AS-05-003-003-003/201
()
0405003000NRG23300320230605689 31/03/2023 MANOWARA KHATUN 0405003WL071871 MANOWARA KHATUN 00415 SBIN0002013 687 687 Processed 10/05/2023 1394143209 MR MANOWARA KHATUN ()
188 BHAWANIPUR AS-05-003-003-003/201-C
()
0405003000NRG23300320230605690 31/03/2023 EZAZ HOSSEN 0405003WL071871 EZAZ HOSSEN 00415 SBIN0002013 1374 1374 Processed 10/05/2023 1394143213 MR EZAZ HOSSEN ()
189 BHAWANIPUR AS-05-003-003-003/25-A
()
0405003000NRG23300320230604484 31/03/2023 KRISHNAKANTA MALLIK 0405003WL071794 KRISHNAKANTA MALLIK 00415 SBIN0002013 1374 1374 Processed 10/05/2023 1394143216 MR KRISHNAKANTA MALLIK ()
190 BHAWANIPUR AS-05-003-003-003/25-A
()
0405003000NRG23300320230604482 31/03/2023 KRISHNAKANTA MALLIK 0405003WL071794 KRISHNAKANTA MALLIK 00415 SBIN0002013 229 229 Processed 10/05/2023 1394143217 MR KRISHNAKANTA MALLIK ()
191 BHAWANIPUR AS-05-003-003-003/306-A
()
0405003000NRG23300320230604899 31/03/2023 HANIF ALI 0405003WL071812 HANIF ALI 00415 SBIN0002013 1374 1374 Processed 10/05/2023 1394143262 MR HANIF ALI ()
192 BHAWANIPUR AS-05-003-003-003/315
()
0405003000NRG23300320230605330 31/03/2023 BAHAJ UDDIN 0405003WL071849 BAHAJ UDDIN 00415 SBIN0002013 1374 1374 Processed 10/05/2023 1394143270 MR BAHAJ UDDIN ()
193 BHAWANIPUR AS-05-003-003-003/315
()
0405003000NRG23300320230605332 31/03/2023 BAHAJ UDDIN 0405003WL071849 BAHAJ UDDIN 00415 SBIN0002013 1374 1374 Processed 10/05/2023 1394143271 MR BAHAJ UDDIN ()
194 BHAWANIPUR AS-05-003-003-003/315-A
()
0405003000NRG23300320230605335 31/03/2023 ABDUL KADER 0405003WL071849 ABDUL KADER 00415 SBIN0002013 1374 1374 Processed 10/05/2023 1394143259 MR ABDUL KADER ()
195 BHAWANIPUR AS-05-003-003-003/370
()
0405003000NRG23300320230604786 31/03/2023 RAFIQUL ISLAM 0405003WL071808 RAFIQUL ISLAM 00415 SBIN0002013 1374 1374 Processed 10/05/2023 1394143218 MR MD RAFIKUL ISLAM ()
196 BHAWANIPUR AS-05-003-003-003/372-D
()
0405003000NRG23300320230604878 31/03/2023 JAHIDUL ISLAM 0405003WL071810 JAHIDUL ISLAM 00415 SBIN0002013 1374 1374 Processed 10/05/2023 1394143261 MR JAHIDUL ISLAM ()
197 BHAWANIPUR AS-05-003-003-003/391-A
()
0405003000NRG23300320230604271 31/03/2023 MOKIBUL ISLAM 0405003WL071787 MOKIBUL ISLAM 00415 SBIN0002013 1374 1374 Processed 10/05/2023 1394143273 MR MAKIBUL ISLAM ()
198 BHAWANIPUR AS-05-003-003-003/394-B
()
0405003000NRG23300320230605245 31/03/2023 NURUL AMIN 0405003WL071840 NURUL AMIN 00415 SBIN0002013 1374 1374 Processed 10/05/2023 1394143221 MR NURUL AMIN ()
199 BHAWANIPUR AS-05-003-003-003/394-B
()
0405003000NRG23300320230605247 31/03/2023 NURUL AMIN 0405003WL071840 NURUL AMIN 00415 SBIN0002013 1374 1374 Processed 10/05/2023 1394143220 MR NURUL AMIN ()
200 BHAWANIPUR AS-05-003-003-003/400
()
0405003000NRG23300320230605281 31/03/2023 MUSTAFIJUR RAHMAN 0405003WL071843 MUSTAFIJUR RAHMAN 00415 SBIN0002013 1374 1374 Processed 10/05/2023 1394143279 MR MUSTAFIJUR RAHMAN ()
201 BHAWANIPUR AS-05-003-003-003/400
()
0405003000NRG23300320230605278 31/03/2023 MUSTAFIJUR RAHMAN 0405003WL071843 MUSTAFIJUR RAHMAN 00415 SBIN0002013 1374 1374 Processed 10/05/2023 1394143278 MR MUSTAFIJUR RAHMAN ()
202 BHAWANIPUR AS-05-003-003-003/434
()
0405003000NRG23300320230605175 31/03/2023 SURJA BONO 0405003WL071833 SURJA BONO 00415 SBIN0002013 1374 1374 Processed 10/05/2023 1394143195 MRS SURJA BONO ()
203 BHAWANIPUR AS-05-003-003-005/247
()
0405003000NRG23300320230604789 31/03/2023 MONNAF ALI 0405003WL071808 MONNAF ALI 00415 SBIN0002013 1374 1374 Processed 10/05/2023 1394143197 MR MONNAF ALI ()
204 BHAWANIPUR AS-05-003-003-005/264-A
()
0405003000NRG23300320230604739 31/03/2023 JAHURA KHATUN 0405003WL071802 JAHURA KHATUN 00415 SBIN0002013 1374 1374 Processed 10/05/2023 1394143201 MRS JAHURA KHATUN ()
205 BHAWANIPUR AS-05-003-003-005/264-A
()
0405003000NRG23300320230604738 31/03/2023 NUR ALOM 0405003WL071802 NUR ALOM 00415 SBIN0002013 1374 1374 Processed 10/05/2023 1394143277 MR NUR ALAM ()
206 BHAWANIPUR AS-05-003-003-005/270
()
0405003000NRG23300320230604792 31/03/2023 FIROZA KHATUN 0405003WL071808 FIROZA KHATUN 00415 SBIN0002013 1374 1374 Processed 10/05/2023 1394143274 MRS FIROZA KHATUN ()
207 BHAWANIPUR AS-05-003-003-005/341-B
()
0405003000NRG23300320230605213 31/03/2023 NAJIMUL ISLAM 0405003WL071835 NAJIMUL ISLAM 00415 SBIN0002013 1374 1374 Processed 10/05/2023 1394143263 MR NAJIMUL ISLAM ()
208 BHAWANIPUR AS-05-003-003-005/367
()
0405003000NRG23300320230604796 31/03/2023 AMIRAN NESSA 0405003WL071808 AMIRAN NESSA 00415 SBIN0002013 1374 1374 Processed 10/05/2023 1394143229 MRS AMIRAN NESSA ()
209 BHAWANIPUR AS-05-003-003-005/51
()
0405003000NRG23300320230604799 31/03/2023 OWAHED ALI 0405003WL071808 OWAHED ALI 00415 SBIN0002013 1374 1374 Processed 10/05/2023 1394143226 MR WAHED ALI ()
210 BHAWANIPUR AS-05-003-010-001/200-A
()
0405003000NRG23300320230606327 31/03/2023 MD SHARIFUL ISLAM 0405003WL071957 MD SHARIFUL ISLAM 00415 SBIN0002013 1374 1374 Processed 10/05/2023 1394143264 MR SHARIFUL ISLAM ()
211 BHAWANIPUR AS-05-003-010-001/206
()
0405003000NRG23300320230606318 31/03/2023 ANOWAR KHAN 0405003WL071952 ANOWAR KHAN 00415 SBIN0002013 1374 1374 Processed 10/05/2023 1394143276 MR ANOWAR KHAN ()
212 BHAWANIPUR AS-05-003-010-002/124
()
0405003000NRG23300320230606355 31/03/2023 ANOWAR HUSSAIN 0405003WL071966 ANOWAR HUSSAIN 00415 SBIN0002013 1374 1374 Processed 10/05/2023 1394143212 MR ANOWAR HUSSAIN ()
213 BHAWANIPUR AS-05-003-010-002/124
()
0405003000NRG23300320230606356 31/03/2023 RAHIMA KHATUN 0405003WL071966 RAHIMA KHATUN 00415 SBIN0002013 1374 1374 Processed 10/05/2023 1394143196 MRS ROHIMA KHATUN ()
214 BHAWANIPUR AS-05-003-010-002/144
()
0405003010NRG23310320230614745 31/03/2023 ..ALI AKBAR 0405003010WL072884 ..ALI AKBAR 00415 SBIN0002013 1374 1374 Processed 10/05/2023 1394143255 MR ALI AKBAR ()
215 BHAWANIPUR AS-05-003-010-002/346-A
()
0405003010NRG23310320230614755 31/03/2023 NUR ALAM 0405003010WL072889 NUR ALAM 00415 SBIN0002013 1374 1374 Processed 10/05/2023 1394143198 MR NUR ALAM ()
216 BHAWANIPUR AS-05-003-010-002/372-D
()
0405003010NRG23310320230614736 31/03/2023 NOOR MAHMMAD 0405003010WL072878 NOOR MAHMMAD 00415 SBIN0002013 1374 1374 Processed 10/05/2023 1394143199 MR NUR MAHAMMAD ALI ()
217 BHAWANIPUR AS-05-003-010-002/372-D
()
0405003000NRG23300320230606255 31/03/2023 NOOR MAHMMAD 0405003WL071932 NOOR MAHMMAD 00415 SBIN0002013 1374 1374 Processed 10/05/2023 1394143200 MR NUR MAHAMMAD ALI ()
218 BHAWANIPUR AS-05-003-017-005/1401
()
0405003000NRG23310320230617744 31/03/2023 NIBARI BASUMATARY 0405003WL073163 NIBARI BASUMATARY 00415 SBIN0002013 1145 1145 Processed 10/05/2023 1394143215 MRS NIBARI BASUMATARY ()
219 BHAWANIPUR AS-05-003-017-005/1446
()
0405003000NRG23310320230617752 31/03/2023 GOBINDA GAYARI 0405003WL073163 GOBINDA GAYARI 00415 SBIN0002013 1374 1374 Processed 10/05/2023 1394143265 MR GOBINDA GAYARI ()
220 BHAWANIPUR AS-05-003-017-005/1450
()
0405003000NRG23310320230617753 31/03/2023 RANJIT SARKAR 0405003WL073163 RANJIT SARKAR 00415 SBIN0002013 1374 1374 Processed 10/05/2023 1394143219 MR RANJIT SARKAR ()
221 BHAWANIPUR AS-05-003-017-005/204
()
0405003000NRG23310320230617762 31/03/2023 TARANI ARJYA 0405003WL073163 TARANI ARJYA 00415 SBIN0002013 1374 1374 Processed 10/05/2023 1394143228 MR TARANI ARJYA ()
222 BHAWANIPUR AS-05-003-017-005/216
()
0405003000NRG23310320230617767 31/03/2023 SANJAY DEY 0405003WL073163 SANJAY DEY 00415 SBIN0002013 1374 1374 Processed 10/05/2023 1394143214 MR SANJAY DE ()
223 BHAWANIPUR AS-05-003-017-005/227
()
0405003000NRG23310320230617783 31/03/2023 SHEEFALI BARMAN 0405003WL073163 SHEEFALI BARMAN 00415 SBIN0002013 1374 1374 Processed 10/05/2023 1394143267 MRS SHEFALI BARMAN ()
224 BHAWANIPUR AS-05-003-017-005/253
()
0405003000NRG23310320230617787 31/03/2023 UTTAM MODAK 0405003WL073163 UTTAM MODAK 00415 SBIN0002013 1374 1374 Processed 10/05/2023 1394143266 MR UTTAM MODAK ()
225 BHAWANIPUR AS-05-003-017-005/273
()
0405003000NRG23310320230617793 31/03/2023 LABAYNA BORO 0405003WL073163 LABAYNA BORO 00415 SBIN0002013 1374 1374 Processed 10/05/2023 1394143268 MR LABAYNA BARO ()
226 BHAWANIPUR AS-05-003-017-005/285
()
0405003000NRG23310320230617800 31/03/2023 TIKENDRA BASUMATARY 0405003WL073163 TIKENDRA BASUMATARY 00415 SBIN0002013 1374 1374 Processed 10/05/2023 1394143211 MR TIKENDRA BASUMATARY ()
SubTotal 73509 73509
227 BHAWANIPUR AS-05-003-012-003/266-A
()
0405003000NRG23310320230616193 31/03/2023 SULEMAN ALI 0405003WL073004 SULEMAN ALI 00415 SBIN0002060 1374 1374 Processed 10/05/2023 1394143305 MR SOLEMAN ALI ()
SubTotal 1374 1374
228 BHAWANIPUR AS-05-003-003-003/105
()
0405003000NRG23300320230605227 31/03/2023 MUJNU RANI SARKAR 0405003WL071838 MUJNU RANI SARKAR 00415 SBIN0002099 1374 1374 Processed 10/05/2023 1394143313 MRS MANJU RANI SARKAR ()
229 BHAWANIPUR AS-05-003-003-003/105
()
0405003000NRG23300320230605229 31/03/2023 MUJNU RANI SARKAR 0405003WL071838 MUJNU RANI SARKAR 00415 SBIN0002099 1374 1374 Processed 10/05/2023 1394143312 MRS MANJU RANI SARKAR ()
230 BHAWANIPUR AS-05-003-003-003/25
()
0405003000NRG23300320230604481 31/03/2023 RAJASRI MALLIK 0405003WL071794 RAJASRI MALLIK 00415 SBIN0002099 229 229 Processed 10/05/2023 1394143323 MISS RAJSARI MALLIK ()
231 BHAWANIPUR AS-05-003-003-003/25
()
0405003000NRG23300320230604477 31/03/2023 RAJASRI MALLIK 0405003WL071794 RAJASRI MALLIK 00415 SBIN0002099 1374 1374 Processed 10/05/2023 1394143322 MISS RAJSARI MALLIK ()
232 BHAWANIPUR AS-05-003-003-003/77-A
()
0405003000NRG23300320230604988 31/03/2023 KALPANA SAMANTA 0405003WL071819 KALPANA SAMANTA 00415 SBIN0002099 1374 1374 Processed 10/05/2023 1394143317 MRS KALPANA SAMANTA ()
233 BHAWANIPUR AS-05-003-007-003/62-D
()
0405003000NRG23310320230606839 31/03/2023 AKABAR ALI 0405003WL072051 AKABAR ALI 00415 SBIN0002099 1356 1356 Processed 10/05/2023 1394143319 MR AKABAR ALI ()
234 BHAWANIPUR AS-05-003-007-003/62-D
()
0405003000NRG23310320230606840 31/03/2023 JAHANARA KHATUN 0405003WL072051 JAHANARA KHATUN 00415 SBIN0002099 1356 1356 Processed 10/05/2023 1394143320 MRS JAHANARA KHATUN ()
235 BHAWANIPUR AS-05-003-007-005/102-B
()
0405003000NRG23310320230606875 31/03/2023 MATALEB SIKDAR 0405003WL072054 MATALEB SIKDAR 00415 SBIN0002099 1145 1145 Processed 10/05/2023 1394143329 MR MATALEB SIKDAR ()
236 BHAWANIPUR AS-05-003-007-005/116-B
()
0405003000NRG23310320230606847 31/03/2023 NAJRUL SIKDAR 0405003WL072051 NAJRUL SIKDAR 00415 SBIN0002099 1374 1374 Processed 10/05/2023 1394143327 MR NAJRUL SIKDAR ()
237 BHAWANIPUR AS-05-003-007-005/55-A
()
0405003000NRG23310320230606881 31/03/2023 MR.KHITAP ALI 0405003WL072054 MR.KHITAP ALI 00415 SBIN0002099 916 916 Processed 10/05/2023 1394143328 MR KHITAP ALI ()
238 BHAWANIPUR AS-05-003-007-005/67-A
()
0405003000NRG23310320230606857 31/03/2023 MAHAMAYA DEKA 0405003WL072051 MAHAMAYA DEKA 00415 SBIN0002099 1374 1374 Processed 10/05/2023 1394143203 MS MAHAMAYA DEKA ()
239 BHAWANIPUR AS-05-003-010-002/86-B
()
0405003000NRG23300320230606294 31/03/2023 SHEIK FARID AHMED 0405003WL071939 SHEIK FARID AHMED 00415 SBIN0002099 1374 1374 Processed 10/05/2023 1394143309 MR SHEIK FARID AHMED ()
240 BHAWANIPUR AS-05-003-010-002/86-B
()
0405003010NRG23310320230614741 31/03/2023 SHEIK FARID AHMED 0405003010WL072882 SHEIK FARID AHMED 00415 SBIN0002099 1374 1374 Processed 10/05/2023 1394143308 MR SHEIK FARID AHMED ()
241 BHAWANIPUR AS-05-003-012-003/264
()
0405003000NRG23310320230616186 31/03/2023 jahura begum 0405003WL073004 jahura begum 00415 SBIN0002099 1374 1374 Processed 10/05/2023 1394143321 MISS JAHURA BEGUM ()
242 BHAWANIPUR AS-05-003-012-003/266
()
0405003000NRG23310320230616191 31/03/2023 MUKTAR ALI 0405003WL073004 MUKTAR ALI 00415 SBIN0002099 1374 1374 Processed 10/05/2023 1394143310 MR MUKTAR ALI ()
243 BHAWANIPUR AS-05-003-012-003/278-A
()
0405003000NRG23310320230616200 31/03/2023 ARJINA BEGUM 0405003WL073004 ARJINA BEGUM 00415 SBIN0002099 1374 1374 Processed 10/05/2023 1394143326 MRS ARJINA BEGUM ()
244 BHAWANIPUR AS-05-003-012-003/279-A
()
0405003000NRG23310320230616204 31/03/2023 ajirun begum 0405003WL073004 ajirun begum 00415 SBIN0002099 1374 1374 Processed 10/05/2023 1394143204 MISS AJIRAN BEGUM ()
245 BHAWANIPUR AS-05-003-012-003/280-C
()
0405003000NRG23310320230616207 31/03/2023 RAFIKUL ISLAM 0405003WL073004 RAFIKUL ISLAM 00415 SBIN0002099 1374 1374 Processed 10/05/2023 1394143311 MR RAFIKUL ISLAM ()
246 BHAWANIPUR AS-05-003-012-003/297-C
()
0405003000NRG23310320230616217 31/03/2023 POPY SULANA 0405003WL073004 POPY SULANA 00415 SBIN0002099 1374 1374 Processed 10/05/2023 1394143315 MISS PAPI SULTANA ()
247 BHAWANIPUR AS-05-003-012-003/302-C
()
0405003000NRG23310320230616232 31/03/2023 MARJINA BEGUM 0405003WL073004 MARJINA BEGUM 00415 SBIN0002099 1374 1374 Processed 10/05/2023 1394143314 MISS MARJINA BEGUM ()
248 BHAWANIPUR AS-05-003-013-002/276-A
()
0405003013NRG23310320230611935 31/03/2023 JAYAGAN NECHA BEWA 0405003013WL072590 JAYAGAN NECHA BEWA 00415 SBIN0002099 2061 2061 Processed 10/05/2023 1394143202 MRS JAYAGAN NECHA BEWA ()
249 BHAWANIPUR AS-05-003-015-008/363
()
0405003000NRG23300320230606209 31/03/2023 .BAKUL KALITA 0405003WL071927 .BAKUL KALITA 00415 SBIN0002099 229 229 Processed 10/05/2023 1394143306 MR BAKUL KALITA ()
250 BHAWANIPUR AS-05-003-017-001/378
()
0405003017NRG23310320230606999 31/03/2023 AMIR HUSSAIN 0405003017WL072074 AMIR HUSSAIN 00415 SBIN0002099 916 916 Processed 10/05/2023 1394143316 MR AMIR HUSSAIN ()
251 BHAWANIPUR AS-05-003-017-004/1978
()
0405003000NRG23310320230617725 31/03/2023 BHABANI SARKAR 0405003WL073163 BHABANI SARKAR 00415 SBIN0002099 1374 1374 Processed 10/05/2023 1394143307 MRS BHABANI SARKAR ()
SubTotal 30192 30192
252 BHAWANIPUR AS-05-003-003-003/226
()
0405003000NRG23300320230604975 31/03/2023 SAFIQUL ISLAM 0405003WL071819 SAFIQUL ISLAM 00415 SBIN0005358 1374 1374 Processed 10/05/2023 1394143337 MR SAFIQUL ISLAM ()
253 BHAWANIPUR AS-05-003-003-003/372-D
()
0405003000NRG23300320230604876 31/03/2023 SAYAD ALI 0405003WL071810 SAYAD ALI 00415 SBIN0005358 1374 1374 Processed 10/05/2023 1394143344 MR ABDUL AZIZ ()
254 BHAWANIPUR AS-05-003-003-003/391-B
()
0405003000NRG23300320230604273 31/03/2023 RAKIBUL HOQUE 0405003WL071787 RAKIBUL HOQUE 00415 SBIN0005358 1374 1374 Processed 10/05/2023 1394143340 MR RAKIBUL HAQUE ()
255 BHAWANIPUR AS-05-003-010-001/182-D
()
0405003000NRG23310320230614858 31/03/2023 JESHMINA KHATUN 0405003WL072910 JESHMINA KHATUN 00415 SBIN0005358 916 916 Processed 10/05/2023 1394143343 MS JELIMAN KHATUN ()
256 BHAWANIPUR AS-05-003-010-001/182-D
()
0405003000NRG23310320230614857 31/03/2023 JESHMINA KHATUN 0405003WL072910 JESHMINA KHATUN 00415 SBIN0005358 1374 1374 Processed 10/05/2023 1394143342 MS JELIMAN KHATUN ()
257 BHAWANIPUR AS-05-003-010-001/200-A
()
0405003000NRG23300320230606326 31/03/2023 JAHANARA KHATUN 0405003WL071957 JAHANARA KHATUN 00415 SBIN0005358 1374 1374 Processed 10/05/2023 1394143230 MRS JAHANARA KHATUN ()
258 BHAWANIPUR AS-05-003-010-001/206
()
0405003000NRG23300320230606319 31/03/2023 MISS JAYEDA KHATUN 0405003WL071952 MISS JAYEDA KHATUN 00415 SBIN0005358 1374 1374 Processed 10/05/2023 1394143341 MRS JAYEDA KHATUN ()
259 BHAWANIPUR AS-05-003-010-002/150-A
()
0405003010NRG23310320230614717 31/03/2023 AYUB ALI 0405003010WL072870 AYUB ALI 00415 SBIN0005358 1374 1374 Processed 10/05/2023 1394143231 MR AYUB ALI ()
260 BHAWANIPUR AS-05-003-010-002/428-C
()
0405003010NRG23310320230614749 31/03/2023 SAHAB UDDIN 0405003010WL072886 SAHAB UDDIN 00415 SBIN0005358 1374 1374 Processed 10/05/2023 1394143338 MR SAHAB UDDIN ()
261 BHAWANIPUR AS-05-003-010-002/428-C
()
0405003000NRG23300320230606306 31/03/2023 SAHAB UDDIN 0405003WL071946 SAHAB UDDIN 00415 SBIN0005358 1374 1374 Processed 10/05/2023 1394143339 MR SAHAB UDDIN ()
262 BHAWANIPUR AS-05-003-010-003/212
()
0405003000NRG23300320230606320 31/03/2023 SHAJAHAN MALLIK 0405003WL071953 SHAJAHAN MALLIK 00415 SBIN0005358 916 916 Processed 10/05/2023 1394143233 MR SAJAHAN MALLIK ()
263 BHAWANIPUR AS-05-003-010-003/250
()
0405003000NRG23300320230606345 31/03/2023 Nurmina khatun 0405003WL071964 Nurmina khatun 00415 SBIN0005358 1374 1374 Processed 10/05/2023 1394143354 MRS NURMINA KHATUN ()
264 BHAWANIPUR AS-05-003-010-003/250
()
0405003000NRG23300320230606344 31/03/2023 SADIKUR RAHMAN 0405003WL071964 SADIKUR RAHMAN 00415 SBIN0005358 1374 1374 Processed 10/05/2023 1394143232 MD SADIQUE ALI ()
265 BHAWANIPUR AS-05-003-010-003/485
()
0405003000NRG23300320230606397 31/03/2023 RAKIBUL KHAN 0405003WL071986 RAKIBUL KHAN 00415 SBIN0005358 1374 1374 Processed 10/05/2023 1394143236 MR RAKIBUL KHAN ()
266 BHAWANIPUR AS-05-003-010-003/487
()
0405003000NRG23300320230606384 31/03/2023 RIYAJ KHAN 0405003WL071978 RIYAJ KHAN 00415 SBIN0005358 1374 1374 Processed 10/05/2023 1394143356 MR RIYAJ KHAN ()
267 BHAWANIPUR AS-05-003-010-003/498
()
0405003000NRG23300320230606404 31/03/2023 MUSHARAP KHAN 0405003WL071990 MUSHARAP KHAN 00415 SBIN0005358 1374 1374 Processed 10/05/2023 1394143353 MR MUSHARAB KHAN ()
268 BHAWANIPUR AS-05-003-010-003/498
()
0405003000NRG23300320230606403 31/03/2023 SHARUP KHAN 0405003WL071990 SHARUP KHAN 00415 SBIN0005358 1145 1145 Processed 10/05/2023 1394143336 MR SHARUP KHAN ()
269 BHAWANIPUR AS-05-003-010-003/512
()
0405003000NRG23300320230606398 31/03/2023 SHAKIM ALI 0405003WL071987 SHAKIM ALI 00415 SBIN0005358 1374 1374 Processed 10/05/2023 1394143357 MR SHAKIM ALI ()
270 BHAWANIPUR AS-05-003-010-003/517
()
0405003010NRG23310320230614786 31/03/2023 SHIRAJ UDDIN 0405003010WL072899 SHIRAJ UDDIN 00415 SBIN0005358 1832 1832 Processed 10/05/2023 1394143234 MR SHIRAJ UDDIN ()
271 BHAWANIPUR AS-05-003-010-003/533
()
0405003000NRG23300320230606390 31/03/2023 eliza khatun 0405003WL071982 eliza khatun 00415 SBIN0005358 1374 1374 Processed 10/05/2023 1394143235 MRS ELIZA KHATUN ()
272 BHAWANIPUR AS-05-003-010-003/533
()
0405003000NRG23300320230606389 31/03/2023 saidul islam 0405003WL071982 saidul islam 00415 SBIN0005358 1374 1374 Processed 10/05/2023 1394143358 MR SAIDUL ISLAM ()
273 BHAWANIPUR AS-05-003-010-003/535-B
()
0405003000NRG23300320230606373 31/03/2023 RAFIKUL ISLAM 0405003WL071974 RAFIKUL ISLAM 00415 SBIN0005358 1374 1374 Processed 10/05/2023 1394143352 MR RAFIKUL ISLAM ()
274 BHAWANIPUR AS-05-003-010-003/538
()
0405003000NRG23300320230606388 31/03/2023 JAHUR UDDIN 0405003WL071981 JAHUR UDDIN 00415 SBIN0005358 1374 1374 Processed 10/05/2023 1394143350 MR JAHUR UDDIN ()
275 BHAWANIPUR AS-05-003-010-003/556
()
0405003000NRG23300320230606395 31/03/2023 HABIBAR RAHMAN 0405003WL071985 HABIBAR RAHMAN 00415 SBIN0005358 1374 1374 Processed 10/05/2023 1394143351 MR HABIBAR RAHMAN ()
276 BHAWANIPUR AS-05-003-010-003/572-B
()
0405003000NRG23300320230606385 31/03/2023 SATTAR ALI 0405003WL071979 SATTAR ALI 00415 SBIN0005358 1374 1374 Processed 10/05/2023 1394143349 MR ABDUL SATTAR ()
SubTotal 33663 33663
277 BHAWANIPUR AS-05-003-007-003/63
()
0405003000NRG23310320230606842 31/03/2023 FATEMA BEGUM 0405003WL072051 FATEMA BEGUM 00415 SBIN0013448 1356 1356 Processed 10/05/2023 1394143243 MISS FATEMA BEGUM ()
278 BHAWANIPUR AS-05-003-007-005/116
()
0405003000NRG23310320230606843 31/03/2023 AFLUZA KHATUN 0405003WL072051 AFLUZA KHATUN 00415 SBIN0013448 1356 1356 Processed 10/05/2023 1394143371 MISS AFLUZA KHATUN ()
279 BHAWANIPUR AS-05-003-007-005/51-A
()
0405003000NRG23310320230606878 31/03/2023 AAHAMMED ALI 0405003WL072054 AAHAMMED ALI 00415 SBIN0013448 1374 1374 Processed 10/05/2023 1394143237 MR AAHAMMED ALI ()
280 BHAWANIPUR AS-05-003-007-005/51-A
()
0405003000NRG23310320230606879 31/03/2023 MAJERA BIBI 0405003WL072054 MAJERA BIBI 00415 SBIN0013448 1374 1374 Processed 10/05/2023 1394143367 MISS MAJERA BIBI ()
281 BHAWANIPUR AS-05-003-007-005/55-A
()
0405003000NRG23310320230606880 31/03/2023 FARIDA BEGUM 0405003WL072054 FARIDA BEGUM 00415 SBIN0013448 687 687 Processed 10/05/2023 1394143242 MISS FARIDA BEGUM ()
282 BHAWANIPUR AS-05-003-007-005/56
()
0405003000NRG23310320230606882 31/03/2023 KHALIL ALI 0405003WL072054 KHALIL ALI 00415 SBIN0013448 229 229 Processed 10/05/2023 1394143359 MR KHALIL ALI ()
283 BHAWANIPUR AS-05-003-007-005/56
()
0405003000NRG23310320230606883 31/03/2023 mahila begum. 0405003WL072054 mahila begum. 00415 SBIN0013448 229 229 Processed 10/05/2023 1394143365 MISS MAHILA BIBI ()
284 BHAWANIPUR AS-05-003-007-005/60
()
0405003000NRG23310320230606855 31/03/2023 NUREJA BIBI 0405003WL072051 NUREJA BIBI 00415 SBIN0013448 916 916 Processed 10/05/2023 1394143240 MISS NUREJA BIBI ()
285 BHAWANIPUR AS-05-003-007-005/67-A
()
0405003000NRG23310320230606858 31/03/2023 BINOD DEKA 0405003WL072051 BINOD DEKA 00415 SBIN0013448 1374 1374 Processed 10/05/2023 1394143360 MR BINOD DEKA ()
286 BHAWANIPUR AS-05-003-017-001/1641
()
0405003017NRG23310320230606990 31/03/2023 ANOWARA KHATUN 0405003017WL072073 ANOWARA KHATUN 00415 SBIN0013448 1374 1374 Processed 10/05/2023 1394143368 MR ANOWARA KHATUN ()
287 BHAWANIPUR AS-05-003-017-001/587
()
0405003017NRG23310320230606993 31/03/2023 FEDDUS ALI 0405003017WL072073 FEDDUS ALI 00415 SBIN0013448 1374 1374 Processed 10/05/2023 1394143241 MR FEDDUCH ALI ()
288 BHAWANIPUR AS-05-003-017-001/794
()
0405003017NRG23310320230607081 31/03/2023 RAHIMA KHATUN 0405003017WL072088 RAHIMA KHATUN 00415 SBIN0013448 687 687 Processed 10/05/2023 1394143362 MISS RAHIMA KHATUN ()
289 BHAWANIPUR AS-05-003-017-002/1143
()
0405003017NRG23310320230607082 31/03/2023 SHAMELA KHATUN 0405003017WL072088 SHAMELA KHATUN 00415 SBIN0013448 687 687 Processed 10/05/2023 1394143239 MISS SHOMALA KHATUN ()
SubTotal 13017 13017
290 BHAWANIPUR AS-05-003-003-002/139-C
()
0405003000NRG23300320230604872 31/03/2023 ALTAB HUSSAIN 0405003WL071810 ALTAB HUSSAIN 00415 SBIN0015078 1374 1374 Processed 10/05/2023 1394143245 MR ALTAB HUSSAIN ()
291 BHAWANIPUR AS-05-003-003-003/28
()
0405003000NRG23300320230604783 31/03/2023 MOHIBUL HOQUE 0405003WL071807 MOHIBUL HOQUE 00415 SBIN0015078 1374 1374 Processed 10/05/2023 1394143376 MR MOKIBUL HOQUE ()
292 BHAWANIPUR AS-05-003-003-003/388-B
()
0405003000NRG23300320230605670 31/03/2023 SHAHADAT HUSSAIN 0405003WL071868 SHAHADAT HUSSAIN 00415 SBIN0015078 1374 1374 Processed 10/05/2023 1394143244 MR SHAHADAT HUSSAIN ()
293 BHAWANIPUR AS-05-003-003-005/341-B
()
0405003000NRG23300320230605211 31/03/2023 MAYEJ UDDIN 0405003WL071835 MAYEJ UDDIN 00415 SBIN0015078 1374 1374 Processed 10/05/2023 1394143374 MR MAYEJ UDDIN ()
294 BHAWANIPUR AS-05-003-003-005/341-B
()
0405003000NRG23300320230605209 31/03/2023 MAYEJ UDDIN 0405003WL071835 MAYEJ UDDIN 00415 SBIN0015078 687 687 Processed 10/05/2023 1394143375 MR MAYEJ UDDIN ()
295 BHAWANIPUR AS-05-003-003-005/341-B
()
0405003000NRG23300320230605212 31/03/2023 SWARIFUL ISLAM 0405003WL071835 SWARIFUL ISLAM 00415 SBIN0015078 1374 1374 Processed 10/05/2023 1394143373 MR SWARIFUL ISLAM ()
296 BHAWANIPUR AS-05-003-010-002/202-C
()
0405003010NRG23310320230614714 31/03/2023 ALAM ALI 0405003010WL072868 ALAM ALI 00415 SBIN0015078 1374 1374 Processed 10/05/2023 1394143372 MR ALAM ALI ()
SubTotal 8931 8931
297 BHAWANIPUR AS-05-003-017-001/1507
()
0405003017NRG23310320230607077 31/03/2023 KAIMALA KHATUN 0405003017WL072088 KAIMALA KHATUN 00415 SBIN0017203 687 687 Processed 10/05/2023 1394143247 MRS KHAIMALA KHATUN ()
298 BHAWANIPUR AS-05-003-017-001/1641
()
0405003017NRG23310320230606989 31/03/2023 BASU MIYA 0405003017WL072073 BASU MIYA 00415 SBIN0017203 1374 1374 Processed 10/05/2023 1394143379 MR MAHAMMAD BADSA ALI ()
299 BHAWANIPUR AS-05-003-017-003/1949
()
0405003017NRG23310320230607066 31/03/2023 MAMONI KHATUN 0405003017WL072086 MAMONI KHATUN 00415 SBIN0017203 916 916 Processed 10/05/2023 1394143248 MISS MAMANI KHATUN ()
300 BHAWANIPUR AS-05-003-017-003/1949
()
0405003017NRG23310320230607065 31/03/2023 SHAHAR ALI 0405003017WL072086 SHAHAR ALI 00415 SBIN0017203 916 916 Processed 10/05/2023 1394143384 MR SHAHAR ALI ()
301 BHAWANIPUR AS-05-003-017-007/1974
()
0405003017NRG23310320230607005 31/03/2023 DAMAYANTI BARMAN 0405003017WL072074 DAMAYANTI BARMAN 00415 SBIN0017203 1374 1374 Processed 10/05/2023 1394143246 MRS DAMAYANTI BARMAN ()
302 BHAWANIPUR AS-05-003-017-007/1974
()
0405003017NRG23310320230607004 31/03/2023 MANGAL CHAN BARMAN 0405003017WL072074 MANGAL CHAN BARMAN 00415 SBIN0017203 1374 1374 Processed 10/05/2023 1394143380 MRS DAMAYANTI BARMAN ()
SubTotal 6641 6641
303 BHAWANIPUR AS-05-003-017-001/1507
()
0405003017NRG23310320230607079 31/03/2023 KASEM ALI 0405003017WL072088 KASEM ALI 00415 SBIN0018557 687 687 Processed 10/05/2023 1394143411 MR KASHEM ALI ()
304 BHAWANIPUR AS-05-003-017-001/1546
()
0405003017NRG23310320230606983 31/03/2023 ARFAN ALI 0405003017WL072073 ARFAN ALI 00415 SBIN0018557 1374 1374 Processed 10/05/2023 1394143250 MR ARFAN ALI ()
305 BHAWANIPUR AS-05-003-017-001/1546
()
0405003017NRG23310320230606984 31/03/2023 MANOWARA KHATUN 0405003017WL072073 MANOWARA KHATUN 00415 SBIN0018557 1374 1374 Processed 10/05/2023 1394143414 MISS MANOWARA KHATUN ()
306 BHAWANIPUR AS-05-003-017-001/1557
()
0405003017NRG23310320230606988 31/03/2023 HAMELA KHATUN 0405003017WL072073 HAMELA KHATUN 00415 SBIN0018557 1145 1145 Processed 10/05/2023 1394143405 MISS HAMELA KHATUN ()
307 BHAWANIPUR AS-05-003-017-001/572
()
0405003017NRG23310320230606991 31/03/2023 BASED ALI 0405003017WL072073 BASED ALI 00415 SBIN0018557 1374 1374 Processed 10/05/2023 1394143392 MR BASED ALI ()
308 BHAWANIPUR AS-05-003-017-001/587
()
0405003017NRG23310320230606994 31/03/2023 MINUWARA BEGUM 0405003017WL072073 MINUWARA BEGUM 00415 SBIN0018557 1374 1374 Processed 10/05/2023 1394143254 MISS MINUWARA BEGUM ()
309 BHAWANIPUR AS-05-003-017-002/1801
()
0405003017NRG23310320230607054 31/03/2023 RAYAJAN NESSA 0405003017WL072086 RAYAJAN NESSA 00415 SBIN0018557 687 687 Processed 10/05/2023 1394143413 MISS RAYAJAN NESSA ()
310 BHAWANIPUR AS-05-003-017-002/2173
()
0405003017NRG23310320230607002 31/03/2023 KASHIM KHAN 0405003017WL072074 KASHIM KHAN 00415 SBIN0018557 1374 1374 Processed 10/05/2023 1394143408 MR KASHIM KHAN ()
311 BHAWANIPUR AS-05-003-017-002/518
()
0405003017NRG23310320230607086 31/03/2023 HIMANGSHU KALITA 0405003017WL072088 HIMANGSHU KALITA 00415 SBIN0018557 687 687 Processed 10/05/2023 1394143251 MR HIMANGSHU KALITA ()
312 BHAWANIPUR AS-05-003-017-002/873-A
()
0405003017NRG23310320230607061 31/03/2023 FUL BHANU NECHA 0405003017WL072086 FUL BHANU NECHA 00415 SBIN0018557 916 916 Processed 10/05/2023 1394143400 MRS FUL BHANU NECHA ()
313 BHAWANIPUR AS-05-003-017-002/873-A
()
0405003017NRG23310320230607060 31/03/2023 GAFUR ALI 0405003017WL072086 GAFUR ALI 00415 SBIN0018557 916 916 Processed 10/05/2023 1394143406 MR GAFUR ALI ()
314 BHAWANIPUR AS-05-003-017-003/1949
()
0405003017NRG23310320230607067 31/03/2023 FULJAN NESSA 0405003017WL072086 FULJAN NESSA 00415 SBIN0018557 916 916 Processed 10/05/2023 1394143393 MRS FULJAN NESSA ()
315 BHAWANIPUR AS-05-003-017-005/1084
()
0405003000NRG23310320230617737 31/03/2023 GANESH MADAK. 0405003WL073163 GANESH MADAK. 00415 SBIN0018557 1145 1145 Processed 10/05/2023 1394143249 MR GANESH MODAK ()
316 BHAWANIPUR AS-05-003-017-005/1089
()
0405003000NRG23310320230617738 31/03/2023 RITA DEY 0405003WL073163 RITA DEY 00415 SBIN0018557 1145 1145 Processed 10/05/2023 1394143409 MRS RITA DEY ()
317 BHAWANIPUR AS-05-003-017-005/1407
()
0405003000NRG23310320230617745 31/03/2023 DIPESH SARKAR 0405003WL073163 DIPESH SARKAR 00415 SBIN0018557 1374 1374 Processed 10/05/2023 1394143388 MR DIPESH SARKAR ()
318 BHAWANIPUR AS-05-003-017-005/1412
()
0405003000NRG23310320230617747 31/03/2023 INDRA MODAK 0405003WL073163 INDRA MODAK 00415 SBIN0018557 1374 1374 Processed 10/05/2023 1394143407 MR INDRA MOHAN MODAK ()
319 BHAWANIPUR AS-05-003-017-005/174
()
0405003000NRG23310320230617756 31/03/2023 BHUJAN ARJYA 0405003WL073163 BHUJAN ARJYA 00415 SBIN0018557 1374 1374 Processed 10/05/2023 1394143387 MR BHUJAN ARJYA ()
320 BHAWANIPUR AS-05-003-017-005/2106
()
0405003000NRG23310320230617764 31/03/2023 SANJIT BASUMATARY 0405003WL073163 SANJIT BASUMATARY 00415 SBIN0018557 1374 1374 Processed 10/05/2023 1394143395 MR SANJIT BASUMATARY ()
321 BHAWANIPUR AS-05-003-017-005/217
()
0405003000NRG23310320230617770 31/03/2023 RAJESH BORO 0405003WL073163 RAJESH BORO 00415 SBIN0018557 1374 1374 Processed 10/05/2023 1394143391 MR RAJESH BORO ()
322 BHAWANIPUR AS-05-003-017-005/2190-B
()
0405003000NRG23310320230617779 31/03/2023 ARAN SWARGIARY 0405003WL073163 ARAN SWARGIARY 00415 SBIN0018557 1374 1374 Processed 10/05/2023 1394143401 MR ARAN SWARGIARY ()
323 BHAWANIPUR AS-05-003-017-005/2190-C
()
0405003000NRG23310320230617780 31/03/2023 LOHIT BASUMATARY 0405003WL073163 LOHIT BASUMATARY 00415 SBIN0018557 1374 1374 Processed 10/05/2023 1394143416 MR LOHIT BASUMATARY ()
324 BHAWANIPUR AS-05-003-017-005/228-A
()
0405003000NRG23310320230617784 31/03/2023 MUKUL DAS 0405003WL073163 MUKUL DAS 00415 SBIN0018557 1374 1374 Processed 10/05/2023 1394143417 MR MUKUL DAS ()
325 BHAWANIPUR AS-05-003-017-005/252
()
0405003000NRG23310320230617785 31/03/2023 TUMPA ARJYA 0405003WL073163 TUMPA ARJYA 00415 SBIN0018557 1374 1374 Processed 10/05/2023 1394143386 MRS TUMPA ARJYA ()
326 BHAWANIPUR AS-05-003-017-005/256
()
0405003000NRG23310320230617788 31/03/2023 HARIPRIYA SILL 0405003WL073163 HARIPRIYA SILL 00415 SBIN0018557 1374 1374 Processed 10/05/2023 1394143402 MRS HARIPRIYA SHIL ()
327 BHAWANIPUR AS-05-003-017-005/260
()
0405003000NRG23310320230617789 31/03/2023 ANANTA ARJYA 0405003WL073163 ANANTA ARJYA 00415 SBIN0018557 1374 1374 Processed 10/05/2023 1394143410 MR ANANTA ARJYA ()
328 BHAWANIPUR AS-05-003-017-005/262
()
0405003000NRG23310320230617791 31/03/2023 ARCHANA SARKAR 0405003WL073163 ARCHANA SARKAR 00415 SBIN0018557 1374 1374 Processed 10/05/2023 1394143252 MRS ARCHANA SARKAR ()
329 BHAWANIPUR AS-05-003-017-005/274
()
0405003000NRG23310320230617794 31/03/2023 LACHU SWARGIARY 0405003WL073163 LACHU SWARGIARY 00415 SBIN0018557 1374 1374 Processed 10/05/2023 1394143396 MRS LECHU SWARGIARY ()
330 BHAWANIPUR AS-05-003-017-005/278
()
0405003000NRG23310320230617797 31/03/2023 PADUMI BORO 0405003WL073163 PADUMI BORO 00415 SBIN0018557 1374 1374 Processed 10/05/2023 1394143385 MRS PADUMI SWARGIARY ()
331 BHAWANIPUR AS-05-003-017-005/280
()
0405003000NRG23310320230617799 31/03/2023 LAHIT BORO 0405003WL073163 LAHIT BORO 00415 SBIN0018557 1374 1374 Processed 10/05/2023 1394143397 MR LAHIT BORO ()
332 BHAWANIPUR AS-05-003-017-005/286
()
0405003000NRG23310320230617802 31/03/2023 DANDI BORO 0405003WL073163 DANDI BORO 00415 SBIN0018557 1374 1374 Processed 10/05/2023 1394143390 MRS DANDI BORO ()
333 BHAWANIPUR AS-05-003-017-005/286
()
0405003000NRG23310320230617803 31/03/2023 MAMONI BORO 0405003WL073163 MAMONI BORO 00415 SBIN0018557 1374 1374 Processed 10/05/2023 1394143412 MRS MAMONI BARO ()
334 BHAWANIPUR AS-05-003-017-005/318
()
0405003000NRG23310320230617810 31/03/2023 SANIYARA KHATUN 0405003WL073163 SANIYARA KHATUN 00415 SBIN0018557 1374 1374 Processed 10/05/2023 1394143253 MRS SANIYARA KHATUN ()
335 BHAWANIPUR AS-05-003-017-005/978-B
()
0405003000NRG23310320230617812 31/03/2023 ALAISHRI DEWRY 0405003WL073163 ALAISHRI DEWRY 00415 SBIN0018557 1374 1374 Processed 10/05/2023 1394143403 MRS ALAISHRI DEWRY ()
SubTotal 41220 41220
336 BHAWANIPUR AS-05-003-012-003/279-D
()
0405003000NRG23310320230616205 31/03/2023 SOHIDUL ALI 0405003WL073004 SOHIDUL ALI 00415 SBIN0018739 1374 1374 Processed 10/05/2023 1394143420 MR SOHIDUL ALI ()
337 BHAWANIPUR AS-05-003-013-002/380-B
()
0405003013NRG23310320230611991 31/03/2023 REHENA KHATUN 0405003013WL072594 REHENA KHATUN 00415 SBIN0018739 2061 2061 Processed 10/05/2023 1394143418 MISS REHENA KHATUN ()
338 BHAWANIPUR AS-05-003-013-002/380-B
()
0405003013NRG23310320230611990 31/03/2023 SURUJ ALI 0405003013WL072594 SURUJ ALI 00415 SBIN0018739 2061 2061 Processed 10/05/2023 1394143419 MR SURUJ ALI ()
SubTotal 5496 5496
339 BHAWANIPUR AS-05-003-003-003/105
()
0405003000NRG23300320230605226 31/03/2023 RAMEN SARKAR 0405003WL071838 RAMEN SARKAR 00415 SBIN0018805 1374 1374 Processed 10/05/2023 1394143545 MR RAMEN SARKAR ()
340 BHAWANIPUR AS-05-003-003-003/105
()
0405003000NRG23300320230605228 31/03/2023 RAMEN SARKAR 0405003WL071838 RAMEN SARKAR 00415 SBIN0018805 1374 1374 Processed 10/05/2023 1394143544 MR RAMEN SARKAR ()
341 BHAWANIPUR AS-05-003-003-003/197-A
()
0405003000NRG23300320230605881 31/03/2023 RASHIDUL ISLAM 0405003WL071893 RASHIDUL ISLAM 00415 SBIN0018805 1374 1374 Processed 10/05/2023 1394143471 MR RASHIDUL ISLAM ()
342 BHAWANIPUR AS-05-003-003-003/197-A
()
0405003000NRG23300320230605878 31/03/2023 RASHIDUL ISLAM 0405003WL071893 RASHIDUL ISLAM 00415 SBIN0018805 1374 1374 Processed 10/05/2023 1394143472 MR RASHIDUL ISLAM ()
343 BHAWANIPUR AS-05-003-003-003/216
()
0405003000NRG23300320230604473 31/03/2023 LILIMA KHATUN 0405003WL071794 LILIMA KHATUN 00415 SBIN0018805 1374 1374 Processed 10/05/2023 1394143489 MRS LILIMA KHATUN ()
344 BHAWANIPUR AS-05-003-003-003/216
()
0405003000NRG23300320230604471 31/03/2023 LILIMA KHATUN 0405003WL071794 LILIMA KHATUN 00415 SBIN0018805 229 229 Processed 10/05/2023 1394143488 MRS LILIMA KHATUN ()
345 BHAWANIPUR AS-05-003-003-003/262-A
()
0405003000NRG23300320230605701 31/03/2023 KHAGEN SHIL SARMAH 0405003WL071874 KHAGEN SHIL SARMAH 00415 SBIN0018805 1374 1374 Processed 10/05/2023 1394143468 MR KHAGEN SHIL SARMA ()
346 BHAWANIPUR AS-05-003-003-003/262-A
()
0405003000NRG23300320230605700 31/03/2023 KHAGEN SHIL SARMAH 0405003WL071874 KHAGEN SHIL SARMAH 00415 SBIN0018805 1374 1374 Processed 10/05/2023 1394143467 MR KHAGEN SHIL SARMA ()
347 BHAWANIPUR AS-05-003-003-003/262-B
()
0405003000NRG23300320230605703 31/03/2023 HAJRAT ALI 0405003WL071874 HAJRAT ALI 00415 SBIN0018805 1374 1374 Processed 10/05/2023 1394143478 MR HAJRAT ALI ()
348 BHAWANIPUR AS-05-003-003-003/262-B
()
0405003000NRG23300320230605702 31/03/2023 HAJRAT ALI 0405003WL071874 HAJRAT ALI 00415 SBIN0018805 916 916 Processed 10/05/2023 1394143477 MR HAJRAT ALI ()
349 BHAWANIPUR AS-05-003-003-003/262-B
()
0405003000NRG23300320230605704 31/03/2023 SURJA BHANU 0405003WL071874 SURJA BHANU 00415 SBIN0018805 1374 1374 Processed 10/05/2023 1394143479 MRS SURJYA BHANU ()
350 BHAWANIPUR AS-05-003-003-003/363
()
0405003000NRG23300320230604900 31/03/2023 ABDUL JALIL 0405003WL071812 ABDUL JALIL 00415 SBIN0018805 1374 1374 Processed 10/05/2023 1394143552 MR ABDUL JALIL ()
351 BHAWANIPUR AS-05-003-003-003/370
()
0405003000NRG23300320230604787 31/03/2023 SABED ALI 0405003WL071808 SABED ALI 00415 SBIN0018805 1374 1374 Processed 10/05/2023 1394143540 MR MD SABED ALI ()
352 BHAWANIPUR AS-05-003-003-003/376
()
0405003000NRG23300320230605668 31/03/2023 PIYAR ALI 0405003WL071868 PIYAR ALI 00415 SBIN0018805 1374 1374 Processed 10/05/2023 1394143465 MR PIYAR ALI ()
353 BHAWANIPUR AS-05-003-003-003/376
()
0405003000NRG23300320230605666 31/03/2023 PIYAR ALI 0405003WL071868 PIYAR ALI 00415 SBIN0018805 1374 1374 Processed 10/05/2023 1394143458 MR PIYAR ALI ()
354 BHAWANIPUR AS-05-003-003-003/376
()
0405003000NRG23300320230605667 31/03/2023 RAHIMA KHATUN 0405003WL071868 RAHIMA KHATUN 00415 SBIN0018805 1374 1374 Processed 10/05/2023 1394143457 MRS RAHIMA KHATUN ()
355 BHAWANIPUR AS-05-003-003-003/376
()
0405003000NRG23300320230605669 31/03/2023 RAHIMA KHATUN 0405003WL071868 RAHIMA KHATUN 00415 SBIN0018805 458 458 Processed 10/05/2023 1394143456 MRS RAHIMA KHATUN ()
356 BHAWANIPUR AS-05-003-003-003/383-A
()
0405003000NRG23300320230604269 31/03/2023 NAJIM UDDIN 0405003WL071787 NAJIM UDDIN 00415 SBIN0018805 1374 1374 Processed 10/05/2023 1394143514 MR NAJIM UDDIN ()
357 BHAWANIPUR AS-05-003-003-003/387
()
0405003000NRG23300320230604785 31/03/2023 ABDUL ALIM 0405003WL071807 ABDUL ALIM 00415 SBIN0018805 1374 1374 Processed 10/05/2023 1394143522 MR ABDUL ALIM ()
358 BHAWANIPUR AS-05-003-003-003/387-C
()
0405003000NRG23300320230605810 31/03/2023 AJAD ALI 0405003WL071886 AJAD ALI 00415 SBIN0018805 1374 1374 Processed 10/05/2023 1394143134 MR AJAD ALI ()
359 BHAWANIPUR AS-05-003-003-003/387-C
()
0405003000NRG23300320230605808 31/03/2023 AJAD ALI 0405003WL071886 AJAD ALI 00415 SBIN0018805 916 916 Processed 10/05/2023 1394143135 MR AJAD ALI ()
360 BHAWANIPUR AS-05-003-003-003/387-C
()
0405003000NRG23300320230605807 31/03/2023 JAMILA KHATUN 0405003WL071886 JAMILA KHATUN 00415 SBIN0018805 1374 1374 Processed 10/05/2023 1394143454 MRS JAMILA KHATUN ()
361 BHAWANIPUR AS-05-003-003-003/387-C
()
0405003000NRG23300320230605809 31/03/2023 JAMILA KHATUN 0405003WL071886 JAMILA KHATUN 00415 SBIN0018805 1374 1374 Processed 10/05/2023 1394143455 MRS JAMILA KHATUN ()
362 BHAWANIPUR AS-05-003-003-003/391-A
()
0405003000NRG23300320230604272 31/03/2023 MAYFUL KHATUN 0405003WL071787 MAYFUL KHATUN 00415 SBIN0018805 1374 1374 Processed 10/05/2023 1394143466 MRS MAYFUL KHATUN ()
363 BHAWANIPUR AS-05-003-003-003/391-B
()
0405003000NRG23300320230604274 31/03/2023 JAYBINA YASMIN 0405003WL071787 JAYBINA YASMIN 00415 SBIN0018805 1374 1374 Processed 10/05/2023 1394143469 MRS JAYBINA YASMIN ()
364 BHAWANIPUR AS-05-003-003-003/394-B
()
0405003000NRG23300320230605246 31/03/2023 BAHARJAN KHATUN 0405003WL071840 BAHARJAN KHATUN 00415 SBIN0018805 1374 1374 Processed 10/05/2023 1394143474 MRS BAHARJAN KHATUN ()
365 BHAWANIPUR AS-05-003-003-003/394-B
()
0405003000NRG23300320230605248 31/03/2023 BAHARJAN KHATUN 0405003WL071840 BAHARJAN KHATUN 00415 SBIN0018805 1374 1374 Processed 10/05/2023 1394143473 MRS BAHARJAN KHATUN ()
366 BHAWANIPUR AS-05-003-003-003/396
()
0405003000NRG23300320230605173 31/03/2023 SIRAZUL HAQUE 0405003WL071833 SIRAZUL HAQUE 00415 SBIN0018805 1374 1374 Processed 10/05/2023 1394143304 MR MD SHIRAJUL HAQUE ()
367 BHAWANIPUR AS-05-003-003-003/396-B
()
0405003000NRG23300320230604982 31/03/2023 FAZLUR RAHMAN 0405003WL071819 FAZLUR RAHMAN 00415 SBIN0018805 1374 1374 Processed 10/05/2023 1394143537 MR FAZLUR RAHMAN ()
368 BHAWANIPUR AS-05-003-003-003/396-B
()
0405003000NRG23300320230604983 31/03/2023 JESMINA KHATUN 0405003WL071819 JESMINA KHATUN 00415 SBIN0018805 1374 1374 Processed 10/05/2023 1394143302 MRS JESMINA KHATUN ()
369 BHAWANIPUR AS-05-003-003-003/434-D
()
0405003000NRG23300320230605177 31/03/2023 JAKIR HUSSAIN 0405003WL071833 JAKIR HUSSAIN 00415 SBIN0018805 1374 1374 Processed 10/05/2023 1394143487 MR JAKIR HUSSAIN ()
370 BHAWANIPUR AS-05-003-003-003/456-B
()
0405003000NRG23300320230605206 31/03/2023 ABUL HUSSAIN 0405003WL071835 ABUL HUSSAIN 00415 SBIN0018805 1374 1374 Processed 10/05/2023 1394143520 MR ABUL HUSSAIN ()
371 BHAWANIPUR AS-05-003-003-003/456-B
()
0405003000NRG23300320230605204 31/03/2023 ABUL HUSSAIN 0405003WL071835 ABUL HUSSAIN 00415 SBIN0018805 1374 1374 Processed 10/05/2023 1394143299 MR ABUL HUSSAIN ()
372 BHAWANIPUR AS-05-003-003-003/482
()
0405003000NRG23300320230605188 31/03/2023 FEDDUSH ALI 0405003WL071833 FEDDUSH ALI 00415 SBIN0018805 1374 1374 Processed 10/05/2023 1394143524 MR FEDDUS ALI ()
373 BHAWANIPUR AS-05-003-003-003/482
()
0405003000NRG23300320230605186 31/03/2023 FEDDUSH ALI 0405003WL071833 FEDDUSH ALI 00415 SBIN0018805 1374 1374 Processed 10/05/2023 1394143523 MR FEDDUS ALI ()
374 BHAWANIPUR AS-05-003-003-003/77-A
()
0405003000NRG23300320230604989 31/03/2023 NRIPEN SAMANTA 0405003WL071819 NRIPEN SAMANTA 00415 SBIN0018805 1374 1374 Processed 10/05/2023 1394143525 MR NRIPEN SAMANTA ()
375 BHAWANIPUR AS-05-003-003-003/82-B
()
0405003000NRG23300320230604991 31/03/2023 HACHINA KHATUN 0405003WL071819 HACHINA KHATUN 00415 SBIN0018805 1374 1374 Processed 10/05/2023 1394143531 MRS HACHNA KHATUN ()
376 BHAWANIPUR AS-05-003-003-003/82-B
()
0405003000NRG23300320230604990 31/03/2023 IMAN ALI 0405003WL071819 IMAN ALI 00415 SBIN0018805 1374 1374 Processed 10/05/2023 1394143530 MR IMAN ALI ()
377 BHAWANIPUR AS-05-003-003-005/356-A
()
0405003000NRG23300320230605189 31/03/2023 KAMAL UDDIN 0405003WL071833 KAMAL UDDIN 00415 SBIN0018805 1374 1374 Processed 10/05/2023 1394143539 MR KAMAL UDDIN ()
378 BHAWANIPUR AS-05-003-003-005/356-A
()
0405003000NRG23300320230605191 31/03/2023 KAMAL UDDIN 0405003WL071833 KAMAL UDDIN 00415 SBIN0018805 1374 1374 Processed 10/05/2023 1394143538 MR KAMAL UDDIN ()
379 BHAWANIPUR AS-05-003-003-005/375
()
0405003000NRG23300320230604797 31/03/2023 JAKIR HUSSAIN 0405003WL071808 JAKIR HUSSAIN 00415 SBIN0018805 1374 1374 Processed 10/05/2023 1394143303 MR JAKIR HUSSAIN ()
380 BHAWANIPUR AS-05-003-003-005/40
()
0405003000NRG23300320230604892 31/03/2023 HABIBAR RAHMAN 0405003WL071811 HABIBAR RAHMAN 00415 SBIN0018805 1374 1374 Processed 10/05/2023 1394143133 MR HABIBAR RAHMAN ()
381 BHAWANIPUR AS-05-003-010-001/200-A
()
0405003000NRG23300320230606325 31/03/2023 MD NAJRUL HAQUE 0405003WL071957 MD NAJRUL HAQUE 00415 SBIN0018805 1374 1374 Processed 10/05/2023 1394143421 MR NAZRUL ISLAM ()
382 BHAWANIPUR AS-05-003-010-001/282-B
()
0405003000NRG23300320230606329 31/03/2023 KHUSHIMAN KHATUN 0405003WL071959 KHUSHIMAN KHATUN 00415 SBIN0018805 1374 1374 Processed 10/05/2023 1394143293 MRS KHUSHIMAN KHATUN ()
383 BHAWANIPUR AS-05-003-010-002/124
()
0405003000NRG23300320230606354 31/03/2023 ASHAQUE ALI 0405003WL071966 ASHAQUE ALI 00415 SBIN0018805 1374 1374 Processed 10/05/2023 1394143553 MR EACHAHAK ALI ()
384 BHAWANIPUR AS-05-003-010-002/144
()
0405003010NRG23310320230614746 31/03/2023 ..ARJUFA KHATUN 0405003010WL072884 ..ARJUFA KHATUN 00415 SBIN0018805 1374 1374 Processed 10/05/2023 1394143422 MRS ARJUFA KHATUN ()
385 BHAWANIPUR AS-05-003-010-002/150-A
()
0405003010NRG23310320230614718 31/03/2023 ANOWARA KHATUN 0405003010WL072870 ANOWARA KHATUN 00415 SBIN0018805 1374 1374 Processed 10/05/2023 1394143481 MRS ANOWARA KHATUN ()
386 BHAWANIPUR AS-05-003-010-002/201
()
0405003000NRG23300320230604941 31/03/2023 OMAR ALI 0405003WL071814 OMAR ALI 00415 SBIN0018805 1374 1374 Processed 10/05/2023 1394143332 MR OMAR ALI ()
387 BHAWANIPUR AS-05-003-010-002/202-C
()
0405003010NRG23310320230614713 31/03/2023 ASMINA KHATUN 0405003010WL072868 ASMINA KHATUN 00415 SBIN0018805 1374 1374 Processed 10/05/2023 1394143480 MRS ASMINA KHATUN ()
388 BHAWANIPUR AS-05-003-010-002/23-A
()
0405003000NRG23300320230606313 31/03/2023 NUR BHANU KHATUN 0405003WL071948 NUR BHANU KHATUN 00415 SBIN0018805 1374 1374 Processed 10/05/2023 1394143428 MRS NURBHANU KHATUN ()
389 BHAWANIPUR AS-05-003-010-002/230-A
()
0405003010NRG23310320230614705 31/03/2023 JAHURA KHATUN 0405003010WL072864 JAHURA KHATUN 00415 SBIN0018805 1374 1374 Processed 10/05/2023 1394143561 MRS JAHURA KHATUN ()
390 BHAWANIPUR AS-05-003-010-002/230-B
()
0405003010NRG23310320230614706 31/03/2023 NURUL ISLAM 0405003010WL072864 NURUL ISLAM 00415 SBIN0018805 687 687 Processed 10/05/2023 1394143560 MR NURUL ISLAM ()
391 BHAWANIPUR AS-05-003-010-002/232
()
0405003010NRG23310320230614805 31/03/2023 ABDUL CHALAM 0405003010WL072904 ABDUL CHALAM 00415 SBIN0018805 1145 1145 Processed 10/05/2023 1394143331 MR ABDUL CHALAM ()
392 BHAWANIPUR AS-05-003-010-002/247-C
()
0405003010NRG23310320230614711 31/03/2023 BISHA MIYA 0405003010WL072867 BISHA MIYA 00415 SBIN0018805 1374 1374 Processed 10/05/2023 1394143330 MR MD BISHA MIYA ()
393 BHAWANIPUR AS-05-003-010-002/247-D
()
0405003010NRG23310320230614699 31/03/2023 MAIN UDDIN 0405003010WL072862 MAIN UDDIN 00415 SBIN0018805 1374 1374 Processed 10/05/2023 1394143131 MR MAIN UDDIN ()
394 BHAWANIPUR AS-05-003-010-002/252-B
()
0405003010NRG23310320230614743 31/03/2023 SHAHADAT TALUKDAR 0405003010WL072883 SHAHADAT TALUKDAR 00415 SBIN0018805 1374 1374 Processed 10/05/2023 1394143550 MR SHAHADAT TALUKDAR ()
395 BHAWANIPUR AS-05-003-010-002/252-B
()
0405003000NRG23300320230606304 31/03/2023 SHAHADAT TALUKDAR 0405003WL071945 SHAHADAT TALUKDAR 00415 SBIN0018805 1374 1374 Processed 10/05/2023 1394143551 MR SHAHADAT TALUKDAR ()
396 BHAWANIPUR AS-05-003-010-002/28
()
0405003010NRG23310320230614721 31/03/2023 SHIRAJ ALI 0405003010WL072871 SHIRAJ ALI 00415 SBIN0018805 1374 1374 Processed 10/05/2023 1394143554 MR SHIRAJ ALI ()
397 BHAWANIPUR AS-05-003-010-002/299
()
0405003000NRG23310320230614860 31/03/2023 AYOB HUSSAIN 0405003WL072911 AYOB HUSSAIN 00415 SBIN0018805 916 916 Processed 10/05/2023 1394143424 MR MD AYUB ALI ()
398 BHAWANIPUR AS-05-003-010-002/299
()
0405003000NRG23310320230614859 31/03/2023 AYOB HUSSAIN 0405003WL072911 AYOB HUSSAIN 00415 SBIN0018805 1374 1374 Processed 10/05/2023 1394143425 MR MD AYUB ALI ()
399 BHAWANIPUR AS-05-003-010-002/325
()
0405003010NRG23310320230614725 31/03/2023 MARFAT ALI 0405003010WL072873 MARFAT ALI 00415 SBIN0018805 1374 1374 Processed 10/05/2023 1394143557 MR MARAFAT ALI KHANDAKAR ()
400 BHAWANIPUR AS-05-003-010-002/328-C
()
0405003010NRG23310320230614734 31/03/2023 Jamal uddin khandakar 0405003010WL072877 Jamal uddin khandakar 00415 SBIN0018805 1374 1374 Processed 10/05/2023 1394143558 MR JAMAL UDDIN KHANDAKAR ()
401 BHAWANIPUR AS-05-003-010-002/41
()
0405003010NRG23310320230614757 31/03/2023 JAHINUR ALI 0405003010WL072890 JAHINUR ALI 00415 SBIN0018805 1374 1374 Processed 10/05/2023 1394143423 MR JAHINUR ALI ()
402 BHAWANIPUR AS-05-003-010-002/413-A
()
0405003010NRG23310320230614715 31/03/2023 MD. AKKAS ALI 0405003010WL072869 MD. AKKAS ALI 00415 SBIN0018805 1374 1374 Processed 10/05/2023 1394143427 MRS JARINA NESSA ()
403 BHAWANIPUR AS-05-003-010-002/413-A
()
0405003010NRG23310320230614716 31/03/2023 SANIARA KHATUN 0405003010WL072869 SANIARA KHATUN 00415 SBIN0018805 1374 1374 Processed 10/05/2023 1394143426 MR FARDAUS ALI ()
404 BHAWANIPUR AS-05-003-010-003/511
()
0405003000NRG23300320230606401 31/03/2023 Maynul Hoque 0405003WL071989 Maynul Hoque 00415 SBIN0018805 1374 1374 Processed 10/05/2023 1394143556 MR MAINAL HAQUE ()
SubTotal 86333 86333
405 BHAWANIPUR AS-05-003-010-003/508-A
()
0405003000NRG23300320230606387 31/03/2023 Abdul Hamid. 0405003WL071980 Abdul Hamid. 00462 UCBA0000501 1374 1374 Processed 10/05/2023 1394143542 ABDUL HAMID ()
406 BHAWANIPUR AS-05-003-010-003/536
()
0405003000NRG23300320230604763 31/03/2023 Shah alam 0405003WL071805 Shah alam 00462 UCBA0000501 1374 1374 Processed 10/05/2023 1394143521 SHAH ALAM ()
407 BHAWANIPUR AS-05-003-010-003/572-B
()
0405003000NRG23300320230606386 31/03/2023 Rashidul hoque 0405003WL071979 Rashidul hoque 00462 UCBA0000501 1145 1145 Processed 10/05/2023 1394143442 RASHIDUL ISLAM ()
SubTotal 3893 3893
408 BHAWANIPUR AS-05-003-003-005/478-C
()
0405003000NRG23300320230604489 31/03/2023 ALI HUSSAIN 0405003WL071794 ALI HUSSAIN 00462 UCBA0002276 1374 1374 Processed 10/05/2023 1394143289 ALI HUSSAIN ()
SubTotal 1374 1374
409 BHAWANIPUR AS-05-003-007-005/148-B
()
0405003000NRG23310320230606876 31/03/2023 SABITA BALA GHOSH 0405003WL072054 SABITA BALA GHOSH 00462 UCBA0002824 1374 1374 Processed 10/05/2023 1394143286 SABITA BALA GHOSH ()
410 BHAWANIPUR AS-05-003-013-002/144-A
()
0405003013NRG23310320230611989 31/03/2023 AMIRJAN NESSA 0405003013WL072593 AMIRJAN NESSA 00462 UCBA0002824 2061 2061 Processed 10/05/2023 1394143301 AMIRJAN NESSA ()
411 BHAWANIPUR AS-05-003-013-002/363-B
()
0405003013NRG23310320230612288 31/03/2023 SARJUBHANU 0405003013WL072601 SARJUBHANU 00462 UCBA0002824 229 229 Processed 10/05/2023 1394143295 SURJYA BHANU BEGAM ()
412 BHAWANIPUR AS-05-003-017-001/2149-B
()
0405003017NRG23310320230606998 31/03/2023 MOHD BAHARUL 0405003017WL072074 MOHD BAHARUL 00462 UCBA0002824 916 916 Processed 10/05/2023 1394143333 MOHD BAHARUL ()
SubTotal 4580 4580
413 BHAWANIPUR AS-05-003-007-005/60
()
0405003000NRG23310320230606854 31/03/2023 DHANBOR ALI 0405003WL072051 DHANBOR ALI 00468 UBIN0537900 916 916 Processed 10/05/2023 1394143284 DHANBOR ALI ()
414 BHAWANIPUR AS-05-003-013-002/102-A
()
0405003000NRG23310320230615166 31/03/2023 MAYNAL HAQUE 0405003WL072931 MAYNAL HAQUE 00468 UBIN0537900 2061 2061 Processed 10/05/2023 1394143297 MAYNAL HAQUE ()
415 BHAWANIPUR AS-05-003-013-002/211
()
0405003013NRG23310320230612337 31/03/2023 MAMTAZ BEGUM 0405003013WL072605 MAMTAZ BEGUM 00468 UBIN0537900 2061 2061 Processed 10/05/2023 1394143526 MAMTAZ BEGUM ()
416 BHAWANIPUR AS-05-003-015-008/288
()
0405003000NRG23300320230606187 31/03/2023 .DIPTI TALUKDAR 0405003WL071925 .DIPTI TALUKDAR 00468 UBIN0537900 229 229 Processed 10/05/2023 1394143444 .DIPTI TALUKDAR ()
SubTotal 5267 5267
417 BHAWANIPUR AS-05-003-003-002/903
()
0405003000NRG23300320230604778 31/03/2023 SHAHA ALAM TALUKDAR 0405003WL071807 SHAHA ALAM TALUKDAR 00468 UBIN0546739 1374 1374 Processed 10/05/2023 1394143136 SHAHA ALAM TALUKDAR ()
418 BHAWANIPUR AS-05-003-003-003/192
()
0405003000NRG23300320230605852 31/03/2023 JARINA KHATUN 0405003WL071890 JARINA KHATUN 00468 UBIN0546739 687 687 Processed 10/05/2023 1394143546 JARINA KHATUN ()
419 BHAWANIPUR AS-05-003-003-003/192
()
0405003000NRG23300320230605848 31/03/2023 JARINA KHATUN 0405003WL071890 JARINA KHATUN 00468 UBIN0546739 1374 1374 Processed 10/05/2023 1394143547 JARINA KHATUN ()
420 BHAWANIPUR AS-05-003-010-001/154-A
()
0405003000NRG23300320230606322 31/03/2023 ASMINA KHATUN 0405003WL071954 ASMINA KHATUN 00468 UBIN0546739 1374 1374 Processed 10/05/2023 1394143300 ASMINA KHATUN ()
421 BHAWANIPUR AS-05-003-010-002/100
()
0405003010NRG23310320230614731 31/03/2023 MUKTAR ALI 0405003010WL072876 MUKTAR ALI 00468 UBIN0546739 1374 1374 Processed 10/05/2023 1394143555 MUKTAR ALI ()
422 BHAWANIPUR AS-05-003-010-002/321-C
()
0405003010NRG23310320230614729 31/03/2023 RAHMAT ALI AHMED 0405003010WL072875 RAHMAT ALI AHMED 00468 UBIN0546739 1374 1374 Processed 10/05/2023 1394143559 RAHMAT ALI AHMED ()
423 BHAWANIPUR AS-05-003-010-003/400-B
()
0405003000NRG23300320230606368 31/03/2023 IMAN ALI 0405003WL071972 IMAN ALI 00468 UBIN0546739 1374 1374 Processed 10/05/2023 1394143563 IMAN ALI ()
SubTotal 8931 8931
424 BHAWANIPUR AS-05-003-003-003/388-B
()
0405003000NRG23300320230605671 31/03/2023 HACHINA KHATUN 0405003WL071868 HACHINA KHATUN 00468 UBIN0548511 1374 1374 Processed 10/05/2023 1394143532 HACHINA KHATUN ()
425 BHAWANIPUR AS-05-003-007-003/63
()
0405003000NRG23310320230606841 31/03/2023 SHIRAJ ALI 0405003WL072051 SHIRAJ ALI 00468 UBIN0548511 1356 1356 Processed 10/05/2023 1394143475 SHIRAJ ALI ()
426 BHAWANIPUR AS-05-003-007-005/102-B
()
0405003000NRG23310320230606874 31/03/2023 MAZEDA KHATUN 0405003WL072054 MAZEDA KHATUN 00468 UBIN0548511 1374 1374 Processed 10/05/2023 1394143453 MAZEDA KHATUN ()
427 BHAWANIPUR AS-05-003-007-005/116-B
()
0405003000NRG23310320230606845 31/03/2023 BIMALA KHATUN 0405003WL072051 BIMALA KHATUN 00468 UBIN0548511 1374 1374 Processed 10/05/2023 1394143441 BIMALA KHATUN ()
428 BHAWANIPUR AS-05-003-012-003/144-B
()
0405003000NRG23310320230616178 31/03/2023 yashin ali 0405003WL073004 yashin ali 00468 UBIN0548511 1374 1374 Processed 10/05/2023 1394143291 yashin ali ()
429 BHAWANIPUR AS-05-003-012-003/263-A
()
0405003000NRG23310320230616185 31/03/2023 Jiliara Begum 0405003WL073004 Jiliara Begum 00468 UBIN0548511 1374 1374 Processed 10/05/2023 1394143138 Jiliara Begum ()
430 BHAWANIPUR AS-05-003-012-003/263-A
()
0405003000NRG23310320230616184 31/03/2023 MD. NURUL HAQUE 0405003WL073004 MD. NURUL HAQUE 00468 UBIN0548511 1374 1374 Processed 10/05/2023 1394143529 MD. NURUL HAQUE ()
431 BHAWANIPUR AS-05-003-012-003/265-A
()
0405003000NRG23310320230616187 31/03/2023 ATIBAR ALI 0405003WL073004 ATIBAR ALI 00468 UBIN0548511 1374 1374 Processed 10/05/2023 1394143280 ATIBAR ALI ()
432 BHAWANIPUR AS-05-003-012-003/265-B
()
0405003000NRG23310320230616189 31/03/2023 rasima begum 0405003WL073004 rasima begum 00468 UBIN0548511 1374 1374 Processed 10/05/2023 1394143290 rasima begum ()
433 BHAWANIPUR AS-05-003-012-003/266
()
0405003000NRG23310320230616192 31/03/2023 sahida begum 0405003WL073004 sahida begum 00468 UBIN0548511 1374 1374 Processed 10/05/2023 1394143288 sahida begum ()
434 BHAWANIPUR AS-05-003-012-003/276-A
()
0405003000NRG23310320230616197 31/03/2023 MISS JAHANARA BEGUM 0405003WL073004 MISS JAHANARA BEGUM 00468 UBIN0548511 1374 1374 Processed 10/05/2023 1394143449 MISS JAHANARA BEGUM ()
435 BHAWANIPUR AS-05-003-012-003/278-A
()
0405003000NRG23310320230616199 31/03/2023 NAJIM UDDIN AHMED 0405003WL073004 NAJIM UDDIN AHMED 00468 UBIN0548511 1374 1374 Processed 10/05/2023 1394143486 NAJIM UDDIN AHMED ()
436 BHAWANIPUR AS-05-003-012-003/279-D
()
0405003000NRG23310320230616206 31/03/2023 MAMINA BEGUM 0405003WL073004 MAMINA BEGUM 00468 UBIN0548511 1374 1374 Processed 10/05/2023 1394143485 MAMINA BEGUM ()
437 BHAWANIPUR AS-05-003-012-003/289
()
0405003000NRG23310320230616214 31/03/2023 NAJITARA BEGUM 0405003WL073004 NAJITARA BEGUM 00468 UBIN0548511 1374 1374 Processed 10/05/2023 1394143470 NAJITARA BEGUM ()
438 BHAWANIPUR AS-05-003-012-003/289
()
0405003000NRG23310320230616211 31/03/2023 NASIRUN BEGUM 0405003WL073004 NASIRUN BEGUM 00468 UBIN0548511 1374 1374 Processed 10/05/2023 1394143440 NASIRUN BEGUM ()
439 BHAWANIPUR AS-05-003-012-003/289
()
0405003000NRG23310320230616213 31/03/2023 NESA BEWA 0405003WL073004 NESA BEWA 00468 UBIN0548511 1374 1374 Processed 10/05/2023 1394143439 NESA BEWA ()
440 BHAWANIPUR AS-05-003-012-003/297-B
()
0405003000NRG23310320230616215 31/03/2023 RAFIKUL ISLAM 0405003WL073004 RAFIKUL ISLAM 00468 UBIN0548511 1374 1374 Processed 10/05/2023 1394143137 RAFIKUL ISLAM ()
441 BHAWANIPUR AS-05-003-012-003/299
()
0405003000NRG23310320230616220 31/03/2023 ISLAM ALI 0405003WL073004 ISLAM ALI 00468 UBIN0548511 1374 1374 Processed 10/05/2023 1394143282 ISLAM ALI ()
442 BHAWANIPUR AS-05-003-012-003/300-A
()
0405003000NRG23310320230616222 31/03/2023 ASIFA BEGUM 0405003WL073004 ASIFA BEGUM 00468 UBIN0548511 1374 1374 Processed 10/05/2023 1394143281 ASIFA BEGUM ()
443 BHAWANIPUR AS-05-003-012-003/301-C
()
0405003000NRG23310320230616224 31/03/2023 SHAHEB ALI 0405003WL073004 SHAHEB ALI 00468 UBIN0548511 1374 1374 Processed 10/05/2023 1394143283 SHAHEB ALI ()
444 BHAWANIPUR AS-05-003-012-003/302-C
()
0405003000NRG23310320230616231 31/03/2023 NIKHIL ALLI 0405003WL073004 NIKHIL ALLI 00468 UBIN0548511 1374 1374 Processed 10/05/2023 1394143535 NIKHIL ALLI ()
445 BHAWANIPUR AS-05-003-012-005/5-B
()
0405003000NRG23310320230616244 31/03/2023 MAJIBUL ALI 0405003WL073004 MAJIBUL ALI 00468 UBIN0548511 1374 1374 Processed 10/05/2023 1394143139 MAJIBUL ALI ()
446 BHAWANIPUR AS-05-003-012-005/5-B
()
0405003000NRG23310320230616245 31/03/2023 Salma Begum 0405003WL073004 Salma Begum 00468 UBIN0548511 1374 1374 Processed 10/05/2023 1394143140 Salma Begum ()
447 BHAWANIPUR AS-05-003-012-005/89
()
0405003000NRG23310320230616246 31/03/2023 HABEBAR RAHMAN 0405003WL073004 HABEBAR RAHMAN 00468 UBIN0548511 1374 1374 Processed 10/05/2023 1394143285 HABEBAR RAHMAN ()
448 BHAWANIPUR AS-05-003-013-002/129-B
()
0405003013NRG23310320230611992 31/03/2023 MAJIBAR RAHMAN 0405003013WL072595 MAJIBAR RAHMAN 00468 UBIN0548511 2061 2061 Processed 10/05/2023 1394143298 MAJIBAR RAHMAN ()
449 BHAWANIPUR AS-05-003-013-002/129-B
()
0405003013NRG23310320230611993 31/03/2023 RAMELA KHATUN 0405003013WL072595 RAMELA KHATUN 00468 UBIN0548511 2061 2061 Processed 10/05/2023 1394143518 RAMELA KHATUN ()
450 BHAWANIPUR AS-05-003-013-002/235-D
()
0405003013NRG23310320230612204 31/03/2023 HASEN ALI 0405003013WL072599 HASEN ALI 00468 UBIN0548511 229 229 Processed 10/05/2023 1394143294 HASEN ALI ()
451 BHAWANIPUR AS-05-003-015-008/295
()
0405003000NRG23300320230606192 31/03/2023 MR PHATIK DAS 0405003WL071925 MR PHATIK DAS 00468 UBIN0548511 229 229 Processed 10/05/2023 1394143292 MR PHATIK DAS ()
SubTotal 37538 37538
452 BHAWANIPUR AS-05-003-017-005/252
()
0405003000NRG23310320230617786 31/03/2023 DHANANJAY ARJYA 0405003WL073163 DHANANJAY ARJYA 00468 UBIN0548537 1374 1374 Processed 10/05/2023 1394143528 DHANANJAY ARJYA ()
SubTotal 1374 1374
453 BHAWANIPUR AS-05-003-003-003/296-A
()
0405003000NRG23300320230605541 31/03/2023 JAKIR HOSEN 0405003WL071861 JAKIR HOSEN 00468 UBIN0548651 1374 1374 Processed 10/05/2023 1394143141 JAKIR HOSEN ()
454 BHAWANIPUR AS-05-003-003-003/434-B
()
0405003000NRG23300320230604987 31/03/2023 NURNABI HOQUE 0405003WL071819 NURNABI HOQUE 00468 UBIN0548651 1374 1374 Processed 10/05/2023 1394143533 NURNABI HOQUE ()
SubTotal 2748 2748
455 BHAWANIPUR AS-05-003-012-003/301-C
()
0405003000NRG23310320230616225 31/03/2023 anjuma begum 0405003WL073004 anjuma begum 00468 UBIN0555584 1374 1374 Processed 10/05/2023 1394143446 anjuma begum ()
SubTotal 1374 1374
456 BHAWANIPUR AS-05-003-003-003/25
()
0405003000NRG23300320230604480 31/03/2023 CHANAKYA MALLIK 0405003WL071794 CHANAKYA MALLIK 00662 BDBL0001636 229 229 Processed 10/05/2023 1394143460 CHANAKYA MALLIK ()
457 BHAWANIPUR AS-05-003-003-003/25
()
0405003000NRG23300320230604476 31/03/2023 CHANAKYA MALLIK 0405003WL071794 CHANAKYA MALLIK 00662 BDBL0001636 1374 1374 Processed 10/05/2023 1394143461 CHANAKYA MALLIK ()
SubTotal 1603 1603
458 BHAWANIPUR AS-05-003-003-005/333
()
0405003000NRG23300320230604992 31/03/2023 JAMIR ALI 0405003WL071819 JAMIR ALI 00703 AIRP0000001 1374 1374 Processed 10/05/2023 1394143459 JAMIR ALI ()
SubTotal 1374 1374
Total 581570 581570

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHAWANIPUR AS0405003_310323FTO_204432 Assam Gramin Vikash Bank PUNB0RRBAGB ANANADA BAZAR 229
2 BHAWANIPUR AS0405003_310323FTO_204432 Assam Gramin Vikash Bank PUNB0RRBAGB Ananda Bazar Branch 5496
3 BHAWANIPUR AS0405003_310323FTO_204432 Assam Gramin Vikash Bank PUNB0RRBAGB Baghmara Branch 7328
4 BHAWANIPUR AS0405003_310323FTO_204432 Assam Gramin Vikash Bank PUNB0RRBAGB Bhabanipur 9618
5 BHAWANIPUR AS0405003_310323FTO_204432 Assam Gramin Vikash Bank PUNB0RRBAGB BHAWANIPUR 9618
6 BHAWANIPUR AS0405003_310323FTO_204432 Assam Gramin Vikash Bank PUNB0RRBAGB Howly 8244
7 BHAWANIPUR AS0405003_310323FTO_204432 Assam Gramin Vikash Bank PUNB0RRBAGB PATHSALA 4122
8 BHAWANIPUR AS0405003_310323FTO_204432 Assam Gramin Vikash Bank PUNB0RRBAGB SADERI 1374
9 BHAWANIPUR AS0405003_310323FTO_204432 Assam Gramin Vikash Bank PUNB0RRBAGB Salbari 32060
10 BHAWANIPUR AS0405003_310323FTO_204432 Assam Gramin Vikash Bank PUNB0RRBAGB SIMALUGURI 9618
11 BHAWANIPUR AS0405003_310323FTO_204432 Assam Gramin Vikash Bank PUNB0RRBAGB SIMLAGURI 81753
12 BHAWANIPUR AS0405003_310323FTO_204432 Assam Gramin Vikash Bank PUNB0RRBAGB TAPA 2748
13 BHAWANIPUR AS0405003_310323FTO_204432 Assam Gramin Vikash Bank UTBI0RRBAGB Simlaguri 6412
14 BHAWANIPUR AS0405003_310323FTO_204432 Bank of India BKID0005025 Barpeta road 1374
15 BHAWANIPUR AS0405003_310323FTO_204432 Canara Bank CNRB0003371 BARPETA ROAD 2748
16 BHAWANIPUR AS0405003_310323FTO_204432 Canara Bank CNRB0004334 Hathinapur 5038
17 BHAWANIPUR AS0405003_310323FTO_204432 Central Bank Of India CBIN0283219 BARPETA ROAD 2748
18 BHAWANIPUR AS0405003_310323FTO_204432 Indian Bank IDIB000B119 BARETA ROAD 1374
19 BHAWANIPUR AS0405003_310323FTO_204432 Indian Overseas Bank IOBA0002250 BARPETA 1374
20 BHAWANIPUR AS0405003_310323FTO_204432 Punjab National Bank PUNB0201520 Pathsala 916
21 BHAWANIPUR AS0405003_310323FTO_204432 Punjab National Bank PUNB0310900 SARUPETA 12824
22 BHAWANIPUR AS0405003_310323FTO_204432 Punjab National Bank PUNB0577100 BARPETA ROAD 1374
23 BHAWANIPUR AS0405003_310323FTO_204432 State Bank of India SBIN0000028 BARPETA 1374
24 BHAWANIPUR AS0405003_310323FTO_204432 State Bank of India SBIN0001684 BONGAIGAON 1374
25 BHAWANIPUR AS0405003_310323FTO_204432 State Bank of India SBIN0002013 BARPETA ROAD 73509
26 BHAWANIPUR AS0405003_310323FTO_204432 State Bank of India SBIN0002060 GUWAHATI UNIVERSITY 1374
27 BHAWANIPUR AS0405003_310323FTO_204432 State Bank of India SBIN0002099 PATHSALA 30192
28 BHAWANIPUR AS0405003_310323FTO_204432 State Bank of India SBIN0005358 HOWLY ADB 33663
29 BHAWANIPUR AS0405003_310323FTO_204432 State Bank of India SBIN0013448 PATACHARKUCHI 13017
30 BHAWANIPUR AS0405003_310323FTO_204432 State Bank of India SBIN0015078 SIMLAGURI 8931
31 BHAWANIPUR AS0405003_310323FTO_204432 State Bank of India SBIN0017203 Simla Bazar, Hazua 6641
32 BHAWANIPUR AS0405003_310323FTO_204432 State Bank of India SBIN0018557 SALBARI 41220
33 BHAWANIPUR AS0405003_310323FTO_204432 State Bank of India SBIN0018739 Pathsala Bazar 5496
34 BHAWANIPUR AS0405003_310323FTO_204432 State Bank of India SBIN0018805 Barpeta Road 86333
35 BHAWANIPUR AS0405003_310323FTO_204432 UCO Bank UCBA0000501 HOWLI 3893
36 BHAWANIPUR AS0405003_310323FTO_204432 UCO Bank UCBA0002276 BARPETA ROAD 1374
37 BHAWANIPUR AS0405003_310323FTO_204432 UCO Bank UCBA0002824 PATHSALA 4580
38 BHAWANIPUR AS0405003_310323FTO_204432 Union Bank of India UBIN0537900 PATHSALA 5267
39 BHAWANIPUR AS0405003_310323FTO_204432 Union Bank of India UBIN0546739 GALIA 8931
40 BHAWANIPUR AS0405003_310323FTO_204432 Union Bank of India UBIN0548511 KUROBAHA 37538
41 BHAWANIPUR AS0405003_310323FTO_204432 Union Bank of India UBIN0548537 KALABHANGA 1374
42 BHAWANIPUR AS0405003_310323FTO_204432 Union Bank of India UBIN0548651 SIMLAGURI 2748
43 BHAWANIPUR AS0405003_310323FTO_204432 Union Bank of India UBIN0555584 G S ROAD 1374
44 BHAWANIPUR AS0405003_310323FTO_204432 Bandhan Bank Limited BDBL0001636 ZOO ROAD, GUWAHATI 1603
45 BHAWANIPUR AS0405003_310323FTO_204432 Airtel Payments Bank Limited AIRP0000001 Guwahati 1374

Download In Excel