Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 03:20:57 PM 
Back  

FTO Transaction Details

State : ASSAM District : SONITPUR Block : GABHORU
Fto No. : AS0409002_260323APB_FTO_192427
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 GABHORU AS-09-002-002-003/2592
(BHOMORAGURI) 		0409002000NRG23260320230707940 26/03/2023 Hasnara Begum 0409002WL054577 Hasnara Begum 00029 PUNB0RRBAGB 3664 3664 Processed 01/04/2023 0415534956 HASNARA BEGUM ASSAM GRAMIN VIKASH BANK(607064)
2 GABHORU AS-09-002-002-003/5905
(BHOMORAGURI) 		0409002000NRG23260320230707861 26/03/2023 RUMA GHOSH 0409002WL054565 RUMA GHOSH 00029 PUNB0RRBAGB 3664 3664 Processed 01/04/2023 0415535002 RUMA GHOSH ASSAM GRAMIN VIKASH BANK(607064)
3 GABHORU AS-09-002-002-007/5877
(BHOMORAGURI) 		0409002000NRG23260320230708053 26/03/2023 HAJERA KHATUN 0409002WL054597 HAJERA KHATUN 00029 PUNB0RRBAGB 3664 3664 Processed 01/04/2023 0415534953 HAJERA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
4 GABHORU AS-09-002-002-007/5883
(BHOMORAGURI) 		0409002000NRG23260320230708048 26/03/2023 ICHAM UDDIN 0409002WL054596 ICHAM UDDIN 00029 PUNB0RRBAGB 3664 3664 Processed 01/04/2023 0415534946 ICHAM UDDIN ASSAM GRAMIN VIKASH BANK(607064)
5 GABHORU AS-09-002-005-004/1356
(DOLABARI) 		0409002000NRG23260320230707930 26/03/2023 Sulema Khatun 0409002WL054576 Sulema Khatun 00029 PUNB0RRBAGB 3664 3664 Processed 01/04/2023 0415534944 SULEMA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
6 GABHORU AS-09-002-005-004/1497
(DOLABARI) 		0409002000NRG23260320230707912 26/03/2023 FULJAN BIBI 0409002WL054573 FULJAN BIBI 00029 PUNB0RRBAGB 3664 3664 Processed 01/04/2023 0415534971 FULJAN BIBI ASSAM GRAMIN VIKASH BANK(607064)
7 GABHORU AS-09-002-005-004/2272
(DOLABARI) 		0409002000NRG23260320230708006 26/03/2023 SAJIDA BEGUM 0409002WL054589 SAJIDA BEGUM 00029 PUNB0RRBAGB 3664 3664 Processed 01/04/2023 0415535006 SAJIDA BEGUM ASSAM GRAMIN VIKASH BANK(607064)
8 GABHORU AS-09-002-005-004/2641
(DOLABARI) 		0409002000NRG23260320230707725 26/03/2023 ACHIA KHATUN 0409002WL054546 ACHIA KHATUN 00029 PUNB0RRBAGB 3664 3664 Processed 01/04/2023 0415534947 AACHIA KHATUN UNION BANK OF INDIA(508500)
9 GABHORU AS-09-002-005-004/3120
(DOLABARI) 		0409002000NRG23260320230707978 26/03/2023 Marjina Khatun 0409002WL054584 Marjina Khatun 00029 PUNB0RRBAGB 3664 3664 Processed 01/04/2023 0415534964 MARJINA BEGUM BANK OF BARODA(606985)
10 GABHORU AS-09-002-005-004/3411
(DOLABARI) 		0409002000NRG23260320230707818 26/03/2023 Anjona Ghosh 0409002WL054559 Anjona Ghosh 00029 PUNB0RRBAGB 3664 3664 Processed 01/04/2023 0415534957 ANJANA GHOSH,SWAPAN GHOSH INDIAN OVERSEAS BANK(508541)
11 GABHORU AS-09-002-005-004/3521
(DOLABARI) 		0409002000NRG23260320230707979 26/03/2023 Hasina Begum 0409002WL054584 Hasina Begum 00029 PUNB0RRBAGB 3664 3664 Processed 01/04/2023 0415534950 HASINA BEGUM ASSAM GRAMIN VIKASH BANK(607064)
12 GABHORU AS-09-002-005-004/4079
(DOLABARI) 		0409002000NRG23260320230707782 26/03/2023 Nasbina Khatun 0409002WL054553 Nasbina Khatun 00029 PUNB0RRBAGB 3664 3664 Processed 01/04/2023 0415534958 NASBINA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
13 GABHORU AS-09-002-005-004/4847
(DOLABARI) 		0409002000NRG23260320230707996 26/03/2023 RAJU DEBI SINGH 0409002WL054587 RAJU DEBI SINGH 00029 PUNB0RRBAGB 3664 3664 Processed 01/04/2023 0415535005 MRS RAJU DEBI SINGH STATE BANK OF INDIA(508548)
14 GABHORU AS-09-002-005-004/4867
(DOLABARI) 		0409002000NRG23260320230707901 26/03/2023 RAHIMA KHATUN 0409002WL054571 RAHIMA KHATUN 00029 PUNB0RRBAGB 3664 3664 Processed 01/04/2023 0415534948 RAHIMA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
15 GABHORU AS-09-002-005-004/4868
(DOLABARI) 		0409002000NRG23260320230707759 26/03/2023 TAHURA BEGUM 0409002WL054550 TAHURA BEGUM 00029 PUNB0RRBAGB 3664 3664 Processed 01/04/2023 0415534952 TAHURA BEGUM ASSAM GRAMIN VIKASH BANK(607064)
16 GABHORU AS-09-002-005-004/4989
(DOLABARI) 		0409002000NRG23260320230707947 26/03/2023 KALPANA PAUL 0409002WL054578 KALPANA PAUL 00029 PUNB0RRBAGB 3664 3664 Processed 01/04/2023 0415534959 KALPANA PAUL ASSAM GRAMIN VIKASH BANK(607064)
17 GABHORU AS-09-002-005-004/5038
(DOLABARI) 		0409002000NRG23260320230707997 26/03/2023 KULABANU KHATUN 0409002WL054587 KULABANU KHATUN 00029 PUNB0RRBAGB 3664 3664 Processed 01/04/2023 0415535007 KULABANU KHATUN ASSAM GRAMIN VIKASH BANK(607064)
18 GABHORU AS-09-002-005-004/5095
(DOLABARI) 		0409002000NRG23260320230707809 26/03/2023 AYECHA BEGUM 0409002WL054557 AYECHA BEGUM 00029 PUNB0RRBAGB 3664 3664 Processed 01/04/2023 0415534966 AYECHA BEGUM ASSAM GRAMIN VIKASH BANK(607064)
19 GABHORU AS-09-002-005-004/5118
(DOLABARI) 		0409002000NRG23260320230708004 26/03/2023 MAJIDA KHATUN 0409002WL054588 MAJIDA KHATUN 00029 PUNB0RRBAGB 3664 3664 Processed 01/04/2023 0415534968 MAJIDA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
20 GABHORU AS-09-002-005-004/5300
(DOLABARI) 		0409002000NRG23260320230707867 26/03/2023 NUR HUSSAIN 0409002WL054566 NUR HUSSAIN 00029 PUNB0RRBAGB 3664 3664 Processed 01/04/2023 0415535004 NUR HUSSAIN BANK OF BARODA(606985)
21 GABHORU AS-09-002-005-004/5301
(DOLABARI) 		0409002000NRG23260320230707935 26/03/2023 KHURSHED ALI 0409002WL054576 KHURSHED ALI 00029 PUNB0RRBAGB 3664 3664 Processed 01/04/2023 0415534970 KHURSHED ALI ASSAM GRAMIN VIKASH BANK(607064)
22 GABHORU AS-09-002-005-004/5338
(DOLABARI) 		0409002000NRG23260320230707855 26/03/2023 IBRAHIM KHALIL 0409002WL054564 IBRAHIM KHALIL 00029 PUNB0RRBAGB 3664 3664 Processed 01/04/2023 0415534972 IBRAHIM KHALIL ASSAM GRAMIN VIKASH BANK(607064)
23 GABHORU AS-09-002-005-004/5424
(DOLABARI) 		0409002000NRG23260320230707999 26/03/2023 TARANI MANDAL 0409002WL054587 TARANI MANDAL 00029 PUNB0RRBAGB 3664 3664 Processed 01/04/2023 0415534965 TARANI MANDAL ASSAM GRAMIN VIKASH BANK(607064)
24 GABHORU AS-09-002-005-004/5453
(DOLABARI) 		0409002000NRG23260320230707915 26/03/2023 ABDUL ALIM 0409002WL054573 ABDUL ALIM 00029 PUNB0RRBAGB 3664 3664 Processed 01/04/2023 0415534962 Abdul Alim AIRTEL PAYMENTS BANK LIMITED(990288)
25 GABHORU AS-09-002-005-004/5481
(DOLABARI) 		0409002000NRG23260320230707985 26/03/2023 UAMA MAZUMDAR 0409002WL054585 UAMA MAZUMDAR 00029 PUNB0RRBAGB 3664 3664 Processed 01/04/2023 0415534951 UAMA MAZUMDAR ASSAM GRAMIN VIKASH BANK(607064)
26 GABHORU AS-09-002-005-004/5523
(DOLABARI) 		0409002000NRG23260320230707810 26/03/2023 AJAY MANDAL 0409002WL054557 AJAY MANDAL 00029 PUNB0RRBAGB 3664 3664 Processed 01/04/2023 0415534955 AJAY MANDAL ASSAM GRAMIN VIKASH BANK(607064)
27 GABHORU AS-09-002-005-004/5638
(DOLABARI) 		0409002000NRG23260320230707993 26/03/2023 JAITAN NESSA 0409002WL054586 JAITAN NESSA 00029 PUNB0RRBAGB 3664 3664 Processed 01/04/2023 0415534945 JAITAN NESSA ASSAM GRAMIN VIKASH BANK(607064)
28 GABHORU AS-09-002-005-007/3296
(DOLABARI) 		0409002000NRG23260320230708014 26/03/2023 Firuja Khatun 0409002WL054590 Firuja Khatun 00029 PUNB0RRBAGB 3664 3664 Processed 01/04/2023 0415534963 FIROJA KHATUN UNION BANK OF INDIA(508500)
29 GABHORU AS-09-002-005-007/3488
(DOLABARI) 		0409002000NRG23260320230708036 26/03/2023 Rahima Khatun 0409002WL054594 Rahima Khatun 00029 PUNB0RRBAGB 3664 3664 Processed 01/04/2023 0415534960 RAHIMA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
30 GABHORU AS-09-002-005-007/4776
(DOLABARI) 		0409002000NRG23260320230707972 26/03/2023 RANJIT MODAK 0409002WL054582 RANJIT MODAK 00029 PUNB0RRBAGB 3664 3664 Processed 01/04/2023 0415534973 RANJIT MODAK ASSAM GRAMIN VIKASH BANK(607064)
31 GABHORU AS-09-002-005-007/4796
(DOLABARI) 		0409002000NRG23260320230707893 26/03/2023 KRISHNA DEBNATH 0409002WL054569 KRISHNA DEBNATH 00029 PUNB0RRBAGB 3664 3664 Processed 01/04/2023 0415534954 KRISHNA DEBNATH ASSAM GRAMIN VIKASH BANK(607064)
32 GABHORU AS-09-002-005-007/4814
(DOLABARI) 		0409002000NRG23260320230707797 26/03/2023 PRANESH PANDIT 0409002WL054555 PRANESH PANDIT 00029 PUNB0RRBAGB 3664 3664 Processed 01/04/2023 0415534967 PRANESH PANDIT ASSAM GRAMIN VIKASH BANK(607064)
33 GABHORU AS-09-002-005-007/5262
(DOLABARI) 		0409002000NRG23260320230708016 26/03/2023 MONUWARA BEGUM 0409002WL054590 MONUWARA BEGUM 00029 PUNB0RRBAGB 3664 3664 Processed 01/04/2023 0415534949 MANUWARA BEGUM UNION BANK OF INDIA(508500)
34 GABHORU AS-09-002-005-007/5646
(DOLABARI) 		0409002000NRG23260320230707779 26/03/2023 LALITA DEBNATH 0409002WL054552 LALITA DEBNATH 00029 PUNB0RRBAGB 3664 3664 Processed 01/04/2023 0415534961 LALITA DEBNATH ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 124576 124576
35 GABHORU AS-09-002-005-007/575
(DOLABARI) 		0409002000NRG23260320230708028 26/03/2023 Tota Miya 0409002WL054593 Tota Miya 00029 UTBI0RRBAGB 3664 3664 Processed 01/04/2023 0415534969 TOTA MIYA UCO BANK(607066)
SubTotal 3664 3664
36 GABHORU AS-09-002-005-004/2245
(DOLABARI) 		0409002000NRG23260320230707932 26/03/2023 MARJINA BEGUM 0409002WL054576 MARJINA BEGUM 00045 BARB0BORGHA 3664 3664 Processed 01/04/2023 0415534871 Marjina Begum BANK OF BARODA(606985)
37 GABHORU AS-09-002-005-004/3190
(DOLABARI) 		0409002000NRG23260320230708034 26/03/2023 Hachina Khatun 0409002WL054594 Hachina Khatun 00045 BARB0BORGHA 3664 3664 Processed 01/04/2023 0415534869 HACHINA KHATUN BANK OF BARODA(606985)
SubTotal 7328 7328
38 GABHORU AS-09-002-002-002/1521
(BHOMORAGURI) 		0409002000NRG23260320230707811 26/03/2023 Kamal Uddin 0409002WL054558 Kamal Uddin 00045 BARB0DBTEZP 3664 3664 Processed 01/04/2023 0415535107 KAMAL UDDIN BANK OF BARODA(606985)
39 GABHORU AS-09-002-002-002/1954
(BHOMORAGURI) 		0409002000NRG23260320230707952 26/03/2023 Saidul Islam 0409002WL054579 Saidul Islam 00045 BARB0DBTEZP 3664 3664 Processed 01/04/2023 0415534872 Saidul Islam BANK OF BARODA(606985)
40 GABHORU AS-09-002-002-002/2688
(BHOMORAGURI) 		0409002000NRG23260320230707876 26/03/2023 RAHIMA KHATUN 0409002WL054568 RAHIMA KHATUN 00045 BARB0DBTEZP 3664 3664 Processed 01/04/2023 0415535101 RAHIMA KHATUN BANK OF BARODA(606985)
41 GABHORU AS-09-002-002-002/4650
(BHOMORAGURI) 		0409002000NRG23260320230707937 26/03/2023 ACHMINA KHATUN 0409002WL054577 ACHMINA KHATUN 00045 BARB0DBTEZP 3664 3664 Processed 01/04/2023 0415535097 ACHMINA KHATUN BANK OF BARODA(606985)
42 GABHORU AS-09-002-002-002/4650
(BHOMORAGURI) 		0409002000NRG23260320230707938 26/03/2023 INTAJUR RAHMAN 0409002WL054577 INTAJUR RAHMAN 00045 BARB0DBTEZP 3664 3664 Processed 01/04/2023 0415534934 Inatajur Rahman AIRTEL PAYMENTS BANK LIMITED(990288)
43 GABHORU AS-09-002-002-002/4803
(BHOMORAGURI) 		0409002000NRG23260320230707894 26/03/2023 MAFIJ ALI 0409002WL054570 MAFIJ ALI 00045 BARB0DBTEZP 3664 3664 Processed 01/04/2023 0415535117 Mafij Ali BANK OF BARODA(606985)
44 GABHORU AS-09-002-002-002/4809
(BHOMORAGURI) 		0409002000NRG23260320230707962 26/03/2023 AAMBIJA KHATUN 0409002WL054581 AAMBIJA KHATUN 00045 BARB0DBTEZP 3664 3664 Processed 01/04/2023 0415535103 AAMBIJA KHATUN BANK OF BARODA(606985)
45 GABHORU AS-09-002-002-002/5103
(BHOMORAGURI) 		0409002000NRG23260320230707813 26/03/2023 SAHID ALI 0409002WL054558 SAHID ALI 00045 BARB0DBTEZP 3664 3664 Processed 01/04/2023 0415535108 SAHID ALI BANK OF BARODA(606985)
46 GABHORU AS-09-002-002-002/5729
(BHOMORAGURI) 		0409002000NRG23260320230707814 26/03/2023 IDRIS ALI 0409002WL054558 IDRIS ALI 00045 BARB0DBTEZP 3664 3664 Processed 01/04/2023 0415535110 Idris Ali BANK OF BARODA(606985)
47 GABHORU AS-09-002-002-002/5734
(BHOMORAGURI) 		0409002000NRG23260320230707871 26/03/2023 TARA BANU 0409002WL054567 TARA BANU 00045 BARB0DBTEZP 3664 3664 Processed 01/04/2023 0415535098 TARA BANU BANK OF BARODA(606985)
48 GABHORU AS-09-002-002-003/2048
(BHOMORAGURI) 		0409002000NRG23260320230708045 26/03/2023 INSAN ALI 0409002WL054596 INSAN ALI 00045 BARB0DBTEZP 3664 3664 Processed 01/04/2023 0415535084 INSHAN ALI UCO BANK(607066)
49 GABHORU AS-09-002-002-003/3095
(BHOMORAGURI) 		0409002000NRG23260320230707858 26/03/2023 TASLIMA KHATUN 0409002WL054565 TASLIMA KHATUN 00045 BARB0DBTEZP 3664 3664 Processed 01/04/2023 0415535088 TASLIMA KHATUN BANK OF BARODA(606985)
50 GABHORU AS-09-002-002-003/3097
(BHOMORAGURI) 		0409002000NRG23260320230707830 26/03/2023 SHWAFIYA KHATUN 0409002WL054560 SHWAFIYA KHATUN 00045 BARB0DBTEZP 3664 3664 Processed 01/04/2023 0415534932 SHWAFIYA KHATUN BANK OF BARODA(606985)
51 GABHORU AS-09-002-002-003/3463
(BHOMORAGURI) 		0409002000NRG23260320230707859 26/03/2023 SAFIYA KHATUN 0409002WL054565 SAFIYA KHATUN 00045 BARB0DBTEZP 3664 3664 Processed 01/04/2023 0415535112 Safiya Khatun BANK OF BARODA(606985)
52 GABHORU AS-09-002-002-003/4688
(BHOMORAGURI) 		0409002000NRG23260320230707941 26/03/2023 ALPANA SUTRADHAR 0409002WL054577 ALPANA SUTRADHAR 00045 BARB0DBTEZP 3664 3664 Processed 01/04/2023 0415535106 ALPANA SUTRADHAR BANK OF BARODA(606985)
53 GABHORU AS-09-002-002-003/4707
(BHOMORAGURI) 		0409002000NRG23260320230707732 26/03/2023 ABDUL MATLEB 0409002WL054547 ABDUL MATLEB 00045 BARB0DBTEZP 916 916 Processed 01/04/2023 0415535119 ABDUL MATLEB BANK OF BARODA(606985)
54 GABHORU AS-09-002-002-003/4714
(BHOMORAGURI) 		0409002000NRG23260320230707846 26/03/2023 MAINUL HAQUE 0409002WL054563 MAINUL HAQUE 00045 BARB0DBTEZP 3664 3664 Processed 01/04/2023 0415534933 MAINUL HAQUE BANK OF BARODA(606985)
55 GABHORU AS-09-002-002-003/4785
(BHOMORAGURI) 		0409002000NRG23260320230707733 26/03/2023 HASEN ALI 0409002WL054547 HASEN ALI 00045 BARB0DBTEZP 916 916 Processed 01/04/2023 0415535104 HASEN ALI BANK OF BARODA(606985)
56 GABHORU AS-09-002-002-003/5721
(BHOMORAGURI) 		0409002000NRG23260320230707842 26/03/2023 RINA GHOSH 0409002WL054562 RINA GHOSH 00045 BARB0DBTEZP 3664 3664 Processed 01/04/2023 0415535102 RINA GHOSH BANK OF BARODA(606985)
57 GABHORU AS-09-002-002-003/5837
(BHOMORAGURI) 		0409002000NRG23260320230707847 26/03/2023 HALIMA KHATUN 0409002WL054563 HALIMA KHATUN 00045 BARB0DBTEZP 3664 3664 Processed 01/04/2023 0415535105 HALIMA KHATUN HDFC BANK LTD(607152)
58 GABHORU AS-09-002-002-005/1774
(BHOMORAGURI) 		0409002000NRG23260320230707881 26/03/2023 JAHURA BEGUM 0409002WL054568 JAHURA BEGUM 00045 BARB0DBTEZP 3664 3664 Processed 01/04/2023 0415535094 JAHURA BEGUM BANK OF BARODA(606985)
59 GABHORU AS-09-002-002-005/1871
(BHOMORAGURI) 		0409002000NRG23260320230707873 26/03/2023 MRS SALEHA KHATUN 0409002WL054567 MRS SALEHA KHATUN 00045 BARB0DBTEZP 3664 3664 Processed 01/04/2023 0415535087 SALEHA KHATUN BANK OF BARODA(606985)
60 GABHORU AS-09-002-002-005/4666
(BHOMORAGURI) 		0409002000NRG23260320230707895 26/03/2023 LAL MIYA 0409002WL054570 LAL MIYA 00045 BARB0DBTEZP 3664 3664 Processed 01/04/2023 0415535115 Lal Mia BANK OF BARODA(606985)
61 GABHORU AS-09-002-002-005/4730
(BHOMORAGURI) 		0409002000NRG23260320230707770 26/03/2023 AFJAN NESSA 0409002WL054551 AFJAN NESSA 00045 BARB0DBTEZP 3664 3664 Processed 01/04/2023 0415535100 AFJAN NESSA BANK OF BARODA(606985)
62 GABHORU AS-09-002-002-005/5136
(BHOMORAGURI) 		0409002000NRG23260320230707874 26/03/2023 NAJIRA KHATUN 0409002WL054567 NAJIRA KHATUN 00045 BARB0DBTEZP 3664 3664 Processed 01/04/2023 0415535092 NAJIRA KHATUN BANK OF BARODA(606985)
63 GABHORU AS-09-002-002-005/5217
(BHOMORAGURI) 		0409002000NRG23260320230707875 26/03/2023 SURUJ ALI 0409002WL054567 SURUJ ALI 00045 BARB0DBTEZP 3664 3664 Processed 01/04/2023 0415535090 SURUJ ALI BANK OF BARODA(606985)
64 GABHORU AS-09-002-002-005/5723
(BHOMORAGURI) 		0409002000NRG23260320230707943 26/03/2023 RUKIYA KHATUN 0409002WL054577 RUKIYA KHATUN 00045 BARB0DBTEZP 3664 3664 Processed 01/04/2023 0415535086 RUKIYA KHATUN BANK OF BARODA(606985)
65 GABHORU AS-09-002-002-005/7202
(BHOMORAGURI) 		0409002000NRG23260320230707754 26/03/2023 SAMED ALI 0409002WL054549 SAMED ALI 00045 BARB0DBTEZP 3664 3664 Processed 01/04/2023 0415534935 MR SAMED ALI STATE BANK OF INDIA(508548)
66 GABHORU AS-09-002-002-006/4675
(BHOMORAGURI) 		0409002000NRG23260320230707862 26/03/2023 RAHIMA KHATUN 0409002WL054565 RAHIMA KHATUN 00045 BARB0DBTEZP 3664 3664 Processed 01/04/2023 0415535085 RAHIMA KHATUN BANK OF BARODA(606985)
67 GABHORU AS-09-002-002-006/4685
(BHOMORAGURI) 		0409002000NRG23260320230707832 26/03/2023 ALI MUDDIN 0409002WL054560 ALI MUDDIN 00045 BARB0DBTEZP 3664 3664 Processed 01/04/2023 0415535118 ALIM UDDIN BANK OF BARODA(606985)
68 GABHORU AS-09-002-002-006/4781
(BHOMORAGURI) 		0409002000NRG23260320230707849 26/03/2023 SABED ALI 0409002WL054563 SABED ALI 00045 BARB0DBTEZP 3664 3664 Processed 01/04/2023 0415535109 Sabed Ali BANK OF BARODA(606985)
69 GABHORU AS-09-002-002-007/2979
(BHOMORAGURI) 		0409002000NRG23260320230707755 26/03/2023 AMINA KHATUN 0409002WL054549 AMINA KHATUN 00045 BARB0DBTEZP 3664 3664 Processed 01/04/2023 0415535091 AMINA KHATUN BANK OF BARODA(606985)
70 GABHORU AS-09-002-002-007/5592
(BHOMORAGURI) 		0409002000NRG23260320230707976 26/03/2023 GAHAR ALI 0409002WL054583 GAHAR ALI 00045 BARB0DBTEZP 3664 3664 Processed 01/04/2023 0415535116 Gahar Ali BANK OF BARODA(606985)
71 GABHORU AS-09-002-005-004/5297
(DOLABARI) 		0409002000NRG23260320230708011 26/03/2023 ABDUL KALAM 0409002WL054590 ABDUL KALAM 00045 BARB0DBTEZP 3664 3664 Processed 01/04/2023 0415534870 Abdul Kalam BANK OF BARODA(606985)
72 GABHORU AS-09-002-005-007/4783
(DOLABARI) 		0409002000NRG23260320230707960 26/03/2023 PACHAN ALI 0409002WL054580 PACHAN ALI 00045 BARB0DBTEZP 3664 3664 Processed 01/04/2023 0415534931 PACHAN ALI BANK OF BARODA(606985)
73 GABHORU AS-09-002-005-007/4828
(DOLABARI) 		0409002000NRG23260320230708010 26/03/2023 AJIJUL ISLAM 0409002WL054589 AJIJUL ISLAM 00045 BARB0DBTEZP 3664 3664 Processed 01/04/2023 0415535120 Ajijul Islam BANK OF BARODA(606985)
74 GABHORU AS-09-002-005-007/5258
(DOLABARI) 		0409002000NRG23260320230707905 26/03/2023 ABDUL MALEK 0409002WL054571 ABDUL MALEK 00045 BARB0DBTEZP 3664 3664 Processed 01/04/2023 0415534873 ABDUL MALEK BANK OF BARODA(606985)
75 GABHORU AS-09-002-005-007/5645
(DOLABARI) 		0409002000NRG23260320230707778 26/03/2023 JITEN SUTRADHAR 0409002WL054552 JITEN SUTRADHAR 00045 BARB0DBTEZP 3664 3664 Processed 01/04/2023 0415534874 Jiten Sutradhar BANK OF BARODA(606985)
SubTotal 133736 133736
76 GABHORU AS-09-002-002-007/5589
(BHOMORAGURI) 		0409002000NRG23260320230707851 26/03/2023 RABIYA KHATUN 0409002WL054563 RABIYA KHATUN 00045 BARB0SIXMIX 2061 2061 Processed 01/04/2023 0415535089 RABIYA KHATUN BANK OF BARODA(606985)
SubTotal 2061 2061
77 GABHORU AS-09-002-002-002/1148
(BHOMORAGURI) 		0409002000NRG23260320230708050 26/03/2023 AFIYA BEGUM 0409002WL054597 AFIYA BEGUM 00045 BARB0VJTEZP 3664 3664 Processed 01/04/2023 0415535093 AFIYA BEGUM BANK OF BARODA(606985)
78 GABHORU AS-09-002-002-004/4145
(BHOMORAGURI) 		0409002000NRG23260320230707769 26/03/2023 SURUJ ALI 0409002WL054551 SURUJ ALI 00045 BARB0VJTEZP 3664 3664 Processed 01/04/2023 0415535111 Suruj Ali BANK OF BARODA(606985)
79 GABHORU AS-09-002-005-004/4894
(DOLABARI) 		0409002000NRG23260320230707820 26/03/2023 JUBEDA KHATUN 0409002WL054559 JUBEDA KHATUN 00045 BARB0VJTEZP 3664 3664 Processed 01/04/2023 0415535096 JUBEDA KHATUN BANK OF BARODA(606985)
80 GABHORU AS-09-002-005-004/4915
(DOLABARI) 		0409002000NRG23260320230707784 26/03/2023 NILA KUNDU 0409002WL054553 NILA KUNDU 00045 BARB0VJTEZP 3664 3664 Processed 01/04/2023 0415535099 NILA KUNDU UCO BANK(607066)
81 GABHORU AS-09-002-005-004/5451
(DOLABARI) 		0409002000NRG23260320230707785 26/03/2023 SUBHAS DAS 0409002WL054553 SUBHAS DAS 00045 BARB0VJTEZP 3664 3664 Processed 01/04/2023 0415535095 SUBHAS DAS BANK OF BARODA(606985)
82 GABHORU AS-09-002-005-006/4236
(DOLABARI) 		0409002000NRG23260320230707743 26/03/2023 MAMATAJ BEGUM 0409002WL054548 MAMATAJ BEGUM 00045 BARB0VJTEZP 3664 3664 Processed 01/04/2023 0415535113 MRS MAMATAJ BEGUM STATE BANK OF INDIA(508548)
83 GABHORU AS-09-002-005-006/4388
(DOLABARI) 		0409002000NRG23260320230707969 26/03/2023 ANWAR HUSSAIN 0409002WL054582 ANWAR HUSSAIN 00045 BARB0VJTEZP 3664 3664 Processed 01/04/2023 0415535114 Anwar Hussian BANK OF BARODA(606985)
SubTotal 25648 25648
84 GABHORU AS-09-002-002-002/1284
(BHOMORAGURI) 		0409002000NRG23260320230707870 26/03/2023 Alal Uddin 0409002WL054567 Alal Uddin 00048 BKID0005041 3664 3664 Processed 01/04/2023 0415535034 Alal Uddin BANK OF BARODA(606985)
85 GABHORU AS-09-002-005-004/2646
(DOLABARI) 		0409002000NRG23260320230707959 26/03/2023 Tarun Debnath 0409002WL054580 Tarun Debnath 00048 BKID0005041 3664 3664 Processed 01/04/2023 0415535035 TARUN DEBNATH PUNJAB NATIONAL BANK(508568)
SubTotal 7328 7328
86 GABHORU AS-09-002-002-005/4682
(BHOMORAGURI) 		0409002000NRG23260320230707964 26/03/2023 SAIDUL ISLAM 0409002WL054581 SAIDUL ISLAM 00051 MAHB0001475 3664 3664 Processed 01/04/2023 0415534942 Mr. SAIDUL ISLAM BANK OF MAHARASHTRA(607387)
87 GABHORU AS-09-002-002-005/4730
(BHOMORAGURI) 		0409002000NRG23260320230707771 26/03/2023 MUBARAK ALI 0409002WL054551 MUBARAK ALI 00051 MAHB0001475 3664 3664 Processed 01/04/2023 0415535075 MUBARAK ALI PUNJAB & SIND BANK(607087)
88 GABHORU AS-09-002-005-004/2087
(DOLABARI) 		0409002000NRG23260320230707957 26/03/2023 SAFIA BEGUM 0409002WL054580 SAFIA BEGUM 00051 MAHB0001475 3664 3664 Processed 01/04/2023 0415535074 SAFIA BEGUM PUNJAB NATIONAL BANK(508568)
SubTotal 10992 10992
89 GABHORU AS-09-002-005-004/2225
(DOLABARI) 		0409002000NRG23260320230707888 26/03/2023 RAFIQUE ALI 0409002WL054569 RAFIQUE ALI 00078 CNRB0003483 3664 3664 Processed 01/04/2023 0415534916 RAFIK ALI UCO BANK(607066)
90 GABHORU AS-09-002-005-004/2226
(DOLABARI) 		0409002000NRG23260320230707983 26/03/2023 RAHIMA KHATUN 0409002WL054585 RAHIMA KHATUN 00078 CNRB0003483 3664 3664 Processed 01/04/2023 0415534915 RAHIMA KHATUN BANK OF BARODA(606985)
91 GABHORU AS-09-002-005-004/2245
(DOLABARI) 		0409002000NRG23260320230707931 26/03/2023 SIDDIK ALI 0409002WL054576 SIDDIK ALI 00078 CNRB0003483 3664 3664 Processed 01/04/2023 0415534914 SIDDIK ALI PUNJAB NATIONAL BANK(508568)
92 GABHORU AS-09-002-005-004/2250
(DOLABARI) 		0409002000NRG23260320230707724 26/03/2023 ABED ALI 0409002WL054546 ABED ALI 00078 CNRB0003483 3664 3664 Processed 01/04/2023 0415534913 ABED ALI UCO BANK(607066)
93 GABHORU AS-09-002-005-004/2259
(DOLABARI) 		0409002000NRG23260320230707775 26/03/2023 FATEMA BEGUM 0409002WL054552 FATEMA BEGUM 00078 CNRB0003483 3664 3664 Processed 01/04/2023 0415534917 FATEMA BEGUM UCO BANK(607066)
94 GABHORU AS-09-002-005-004/5479
(DOLABARI) 		0409002000NRG23260320230708041 26/03/2023 AKHIL GHOSH 0409002WL054595 AKHIL GHOSH 00078 CNRB0003483 3664 3664 Processed 01/04/2023 0415534912 AKHIL GHOSH CANARA BANK(508532)
SubTotal 21984 21984
95 GABHORU AS-09-002-005-004/4982
(DOLABARI) 		0409002000NRG23260320230708001 26/03/2023 JADAB KARMAKAR 0409002WL054588 JADAB KARMAKAR 00078 CNRB0017337 3664 3664 Processed 01/04/2023 0415535003 JADAB KARMAKAR CANARA BANK(508532)
SubTotal 3664 3664
96 GABHORU AS-09-002-002-007/5085
(BHOMORAGURI) 		0409002000NRG23260320230707955 26/03/2023 NUR ISLAM 0409002WL054579 NUR ISLAM 00089 CBIN0281346 3664 3664 Processed 01/04/2023 0415534923 NUR ISLAM BANK OF BARODA(606985)
SubTotal 3664 3664
97 GABHORU AS-09-002-005-007/4781
(DOLABARI) 		0409002000NRG23260320230707987 26/03/2023 CHANDAN DAS 0409002WL054585 CHANDAN DAS 00089 CBIN0283210 3664 3664 Processed 01/04/2023 0415534924 Mr. CHANDAN DAS CENTRAL BANK OF INDIA(607115)
SubTotal 3664 3664
98 GABHORU AS-09-002-002-006/4682
(BHOMORAGURI) 		0409002000NRG23260320230707922 26/03/2023 SHERUL ISLAM 0409002WL054574 SHERUL ISLAM 00127 FDRL0001187 3664 3664 Processed 01/04/2023 0415534817 MR SHERUL ISLAM STATE BANK OF INDIA(508548)
SubTotal 3664 3664
99 GABHORU AS-09-002-005-004/5482
(DOLABARI) 		0409002000NRG23260320230707868 26/03/2023 ANJUMA BEGUM 0409002WL054566 ANJUMA BEGUM 00152 HDFC0000754 3664 3664 Processed 01/04/2023 0415535031 ANJUMA BEGUM UCO BANK(607066)
SubTotal 3664 3664
100 GABHORU AS-09-002-005-004/4855
(DOLABARI) 		0409002000NRG23260320230707819 26/03/2023 DILIP GHOSH 0409002WL054559 DILIP GHOSH 00165 IBKL0001158 3664 3664 Processed 01/04/2023 0415534816 DILIP GHOSH IDBI BANK(607095)
101 GABHORU AS-09-002-005-004/5026
(DOLABARI) 		0409002000NRG23260320230708008 26/03/2023 ASIA KHATUN 0409002WL054589 ASIA KHATUN 00165 IBKL0001158 3664 3664 Processed 01/04/2023 0415534815 ACHIA KHATUN UCO BANK(607066)
102 GABHORU AS-09-002-005-004/5448
(DOLABARI) 		0409002000NRG23260320230707904 26/03/2023 MALOY DAS 0409002WL054571 MALOY DAS 00165 IBKL0001158 3664 3664 Processed 01/04/2023 0415534814 MOLOY DAS AXIS BANK(607153)
SubTotal 10992 10992
103 GABHORU AS-09-002-002-002/1965
(BHOMORAGURI) 		0409002000NRG23260320230708056 26/03/2023 Aytan Nesa 0409002WL054598 Aytan Nesa 00176 IDIB000C540 3664 3664 Processed 01/04/2023 0415535033 AAITAN NESA UCO BANK(607066)
104 GABHORU AS-09-002-002-004/5755
(BHOMORAGURI) 		0409002000NRG23260320230707734 26/03/2023 WAZIBUL HOQUE 0409002WL054547 WAZIBUL HOQUE 00176 IDIB000C540 1603 1603 Processed 01/04/2023 0415535063 WAZIBUL HOQUE PUNJAB NATIONAL BANK(508568)
105 GABHORU AS-09-002-002-005/2858
(BHOMORAGURI) 		0409002000NRG23260320230707953 26/03/2023 ABDUL BAREK 0409002WL054579 ABDUL BAREK 00176 IDIB000C540 3664 3664 Processed 01/04/2023 0415535048 Mr. ABDUL BAREK INDIAN BANK(607105)
106 GABHORU AS-09-002-002-007/3649
(BHOMORAGURI) 		0409002000NRG23260320230707844 26/03/2023 FULBANU 0409002WL054562 FULBANU 00176 IDIB000C540 3664 3664 Processed 01/04/2023 0415535058 FULBANU ASSAM GRAMIN VIKASH BANK(607064)
107 GABHORU AS-09-002-002-007/4073
(BHOMORAGURI) 		0409002000NRG23260320230707954 26/03/2023 ASMA BEGUM 0409002WL054579 ASMA BEGUM 00176 IDIB000C540 3664 3664 Processed 01/04/2023 0415535052 Mrs. Asma Begum INDIAN BANK(607105)
108 GABHORU AS-09-002-002-007/5027
(BHOMORAGURI) 		0409002000NRG23260320230707863 26/03/2023 NURJAN BIBI 0409002WL054565 NURJAN BIBI 00176 IDIB000C540 3664 3664 Processed 01/04/2023 0415535066 NURJAN BIBI BANK OF BARODA(606985)
109 GABHORU AS-09-002-002-007/5036
(BHOMORAGURI) 		0409002000NRG23260320230707923 26/03/2023 KACHEM ALI 0409002WL054574 KACHEM ALI 00176 IDIB000C540 3664 3664 Processed 01/04/2023 0415534975 Mr. KACHEM ALI INDIAN BANK(607105)
110 GABHORU AS-09-002-002-007/5065
(BHOMORAGURI) 		0409002000NRG23260320230707850 26/03/2023 SIRAJ ALI 0409002WL054563 SIRAJ ALI 00176 IDIB000C540 3664 3664 Processed 01/04/2023 0415534989 Mr. Saleh Ahmed INDIAN BANK(607105)
111 GABHORU AS-09-002-002-007/5867
(BHOMORAGURI) 		0409002000NRG23260320230708047 26/03/2023 JAMAL HAQUE 0409002WL054596 JAMAL HAQUE 00176 IDIB000C540 3664 3664 Processed 01/04/2023 0415534992 AZIMA BEGUM UCO BANK(607066)
112 GABHORU AS-09-002-002-007/5878
(BHOMORAGURI) 		0409002000NRG23260320230707899 26/03/2023 AJIJUL ALI 0409002WL054570 AJIJUL ALI 00176 IDIB000C540 3664 3664 Processed 01/04/2023 0415534997 Mr. AJIJUL ALI INDIAN BANK(607105)
113 GABHORU AS-09-002-002-007/6027
(BHOMORAGURI) 		0409002000NRG23260320230707966 26/03/2023 AYESHA KHATUN 0409002WL054581 AYESHA KHATUN 00176 IDIB000C540 3664 3664 Processed 01/04/2023 0415534990 AZIZUL HAQUE UCO BANK(607066)
114 GABHORU AS-09-002-005-001/2101
(DOLABARI) 		0409002000NRG23260320230708029 26/03/2023 ROFIKUL ISLAM 0409002WL054594 ROFIKUL ISLAM 00176 IDIB000C540 1603 1603 Processed 01/04/2023 0415535070 RAFIKUL ISLAM PUNJAB NATIONAL BANK(508568)
115 GABHORU AS-09-002-005-001/2425
(DOLABARI) 		0409002000NRG23260320230708030 26/03/2023 AMBIA KHATUN 0409002WL054594 AMBIA KHATUN 00176 IDIB000C540 3664 3664 Processed 01/04/2023 0415535071 MRS AMBIA KHATUN STATE BANK OF INDIA(508548)
116 GABHORU AS-09-002-005-001/3928
(DOLABARI) 		0409002000NRG23260320230708031 26/03/2023 RAHILA KHATUN 0409002WL054594 RAHILA KHATUN 00176 IDIB000C540 3664 3664 Processed 01/04/2023 0415535073 RAHILA KHATUN UNION BANK OF INDIA(508500)
117 GABHORU AS-09-002-005-001/3936
(DOLABARI) 		0409002000NRG23260320230708032 26/03/2023 SABINA BEGUM 0409002WL054594 SABINA BEGUM 00176 IDIB000C540 3664 3664 Processed 01/04/2023 0415535072 SABINA BEGUM ASSAM GRAMIN VIKASH BANK(607064)
118 GABHORU AS-09-002-005-004/1105
(DOLABARI) 		0409002000NRG23260320230707735 26/03/2023 CHUFIA BEGUM 0409002WL054548 CHUFIA BEGUM 00176 IDIB000C540 3664 3664 Processed 01/04/2023 0415535067 CHUFIA BEGUM ASSAM GRAMIN VIKASH BANK(607064)
119 GABHORU AS-09-002-005-004/1488-A
(DOLABARI) 		0409002000NRG23260320230707989 26/03/2023 JYOTI SARKAR 0409002WL054586 JYOTI SARKAR 00176 IDIB000C540 3664 3664 Processed 01/04/2023 0415535064 JYOTI SARKAR ASSAM GRAMIN VIKASH BANK(607064)
120 GABHORU AS-09-002-005-004/1774
(DOLABARI) 		0409002000NRG23260320230707864 26/03/2023 Chakina Begum 0409002WL054566 Chakina Begum 00176 IDIB000C540 3664 3664 Processed 01/04/2023 0415535061 CHAKINA BEGUM ASSAM GRAMIN VIKASH BANK(607064)
121 GABHORU AS-09-002-005-004/2125
(DOLABARI) 		0409002000NRG23260320230707799 26/03/2023 MUSHIDA KHATUN 0409002WL054556 MUSHIDA KHATUN 00176 IDIB000C540 3664 3664 Processed 01/04/2023 0415535049 Mushida Khatun BANK OF BARODA(606985)
122 GABHORU AS-09-002-005-004/2213
(DOLABARI) 		0409002000NRG23260320230707958 26/03/2023 SAHNARA BEGUM 0409002WL054580 SAHNARA BEGUM 00176 IDIB000C540 3664 3664 Processed 01/04/2023 0415535050 SAHNARA BEGUM ASSAM GRAMIN VIKASH BANK(607064)
123 GABHORU AS-09-002-005-004/2834
(DOLABARI) 		0409002000NRG23260320230707945 26/03/2023 RAHILA KHATUN 0409002WL054578 RAHILA KHATUN 00176 IDIB000C540 3664 3664 Processed 01/04/2023 0415535057 RAHILA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
124 GABHORU AS-09-002-005-004/2867
(DOLABARI) 		0409002000NRG23260320230707913 26/03/2023 SHURJAN BEGUM 0409002WL054573 SHURJAN BEGUM 00176 IDIB000C540 3664 3664 Processed 01/04/2023 0415535055 SHURJAN BEGUM ASSAM GRAMIN VIKASH BANK(607064)
125 GABHORU AS-09-002-005-004/2943
(DOLABARI) 		0409002000NRG23260320230707801 26/03/2023 JAHURA KHATUN 0409002WL054556 JAHURA KHATUN 00176 IDIB000C540 3664 3664 Processed 01/04/2023 0415535056 JAHURA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
126 GABHORU AS-09-002-005-004/3133
(DOLABARI) 		0409002000NRG23260320230707906 26/03/2023 Rukiya Begum 0409002WL054572 Rukiya Begum 00176 IDIB000C540 3664 3664 Processed 01/04/2023 0415535060 RUKIYA BEGUM UCO BANK(607066)
127 GABHORU AS-09-002-005-004/3142
(DOLABARI) 		0409002000NRG23260320230707802 26/03/2023 Hajera Khatun 0409002WL054556 Hajera Khatun 00176 IDIB000C540 3664 3664 Processed 01/04/2023 0415535059 HAJERA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
128 GABHORU AS-09-002-005-004/3460
(DOLABARI) 		0409002000NRG23260320230707835 26/03/2023 Lakhi Debnath 0409002WL054561 Lakhi Debnath 00176 IDIB000C540 3664 3664 Processed 01/04/2023 0415535065 LAKHI DEBNATH ASSAM GRAMIN VIKASH BANK(607064)
129 GABHORU AS-09-002-005-004/3582
(DOLABARI) 		0409002000NRG23260320230707984 26/03/2023 Abdul Hai 0409002WL054585 Abdul Hai 00176 IDIB000C540 3664 3664 Processed 01/04/2023 0415535062 ABDUL HAI PUNJAB NATIONAL BANK(508568)
130 GABHORU AS-09-002-005-004/4560
(DOLABARI) 		0409002000NRG23260320230707967 26/03/2023 ANUWAR HUSSAIN 0409002WL054582 ANUWAR HUSSAIN 00176 IDIB000C540 3664 3664 Processed 01/04/2023 0415534988 MAFIDA BEGUM UCO BANK(607066)
131 GABHORU AS-09-002-005-004/4653
(DOLABARI) 		0409002000NRG23260320230707889 26/03/2023 AMINA BEGUM 0409002WL054569 AMINA BEGUM 00176 IDIB000C540 3664 3664 Processed 01/04/2023 0415534977 AMINA BEGUM ASSAM GRAMIN VIKASH BANK(607064)
132 GABHORU AS-09-002-005-004/4678
(DOLABARI) 		0409002000NRG23260320230707789 26/03/2023 ISMAIL ALI 0409002WL054554 ISMAIL ALI 00176 IDIB000C540 3664 3664 Processed 01/04/2023 0415534984 Mr. Ismail Ali INDIAN BANK(607105)
133 GABHORU AS-09-002-005-004/4845
(DOLABARI) 		0409002000NRG23260320230707836 26/03/2023 SAHIDUL HAQUE 0409002WL054561 SAHIDUL HAQUE 00176 IDIB000C540 3664 3664 Processed 01/04/2023 0415534974 Mr. SAHIDUL HAQUE INDIAN BANK(607105)
134 GABHORU AS-09-002-005-004/4846
(DOLABARI) 		0409002000NRG23260320230708022 26/03/2023 CHOLEMA BEGUM 0409002WL054592 CHOLEMA BEGUM 00176 IDIB000C540 3664 3664 Processed 01/04/2023 0415534981 SULEMA KHATUN PUNJAB & SIND BANK(607087)
135 GABHORU AS-09-002-005-004/4857
(DOLABARI) 		0409002000NRG23260320230707890 26/03/2023 MAMTAJ ALI 0409002WL054569 MAMTAJ ALI 00176 IDIB000C540 3664 3664 Processed 01/04/2023 0415534983 MAMTAJ ALI ASSAM GRAMIN VIKASH BANK(607064)
136 GABHORU AS-09-002-005-004/4875
(DOLABARI) 		0409002000NRG23260320230707794 26/03/2023 NAJIR HUSSAIN 0409002WL054555 NAJIR HUSSAIN 00176 IDIB000C540 3664 3664 Processed 01/04/2023 0415534978 Mr. Najir Hussain INDIAN BANK(607105)
137 GABHORU AS-09-002-005-004/4881
(DOLABARI) 		0409002000NRG23260320230707914 26/03/2023 ANUWARA BEGUM 0409002WL054573 ANUWARA BEGUM 00176 IDIB000C540 3664 3664 Processed 01/04/2023 0415534980 ANUWARA BEGUM ASSAM GRAMIN VIKASH BANK(607064)
138 GABHORU AS-09-002-005-004/4895
(DOLABARI) 		0409002000NRG23260320230707902 26/03/2023 MARAFAT ALI 0409002WL054571 MARAFAT ALI 00176 IDIB000C540 3664 3664 Processed 01/04/2023 0415534979 Mr. Marafat Ali INDIAN BANK(607105)
139 GABHORU AS-09-002-005-004/4909
(DOLABARI) 		0409002000NRG23260320230707783 26/03/2023 RUP JAN 0409002WL054553 RUP JAN 00176 IDIB000C540 3664 3664 Processed 01/04/2023 0415534982 Mrs. Rup Jan INDIAN BANK(607105)
140 GABHORU AS-09-002-005-004/5031
(DOLABARI) 		0409002000NRG23260320230708019 26/03/2023 CHAMIR ALI 0409002WL054591 CHAMIR ALI 00176 IDIB000C540 3664 3664 Processed 01/04/2023 0415534985 Mr. Chamir Ali INDIAN BANK(607105)
141 GABHORU AS-09-002-005-004/5296
(DOLABARI) 		0409002000NRG23260320230707981 26/03/2023 ABDUL ZALIL 0409002WL054584 ABDUL ZALIL 00176 IDIB000C540 3664 3664 Processed 01/04/2023 0415534991 Mr. Abdul Zalil INDIAN BANK(607105)
142 GABHORU AS-09-002-005-004/5298
(DOLABARI) 		0409002000NRG23260320230708012 26/03/2023 MAHAR UDDIN 0409002WL054590 MAHAR UDDIN 00176 IDIB000C540 3664 3664 Processed 01/04/2023 0415534986 Mr. Mahar Uddin INDIAN BANK(607105)
143 GABHORU AS-09-002-005-004/5431
(DOLABARI) 		0409002000NRG23260320230707936 26/03/2023 SUROJ ALI 0409002WL054576 SUROJ ALI 00176 IDIB000C540 3664 3664 Processed 01/04/2023 0415534987 Mr. Suroj Ali INDIAN BANK(607105)
144 GABHORU AS-09-002-005-004/5443
(DOLABARI) 		0409002000NRG23260320230707982 26/03/2023 RACHIDA BEGUM 0409002WL054584 RACHIDA BEGUM 00176 IDIB000C540 3664 3664 Processed 01/04/2023 0415534993 RACHIDA BEGUM ASSAM GRAMIN VIKASH BANK(607064)
145 GABHORU AS-09-002-005-004/5498
(DOLABARI) 		0409002000NRG23260320230707910 26/03/2023 ABDUL MALEK 0409002WL054572 ABDUL MALEK 00176 IDIB000C540 3664 3664 Processed 01/04/2023 0415534998 Mr. Abdul Malek INDIAN BANK(607105)
146 GABHORU AS-09-002-005-004/5520
(DOLABARI) 		0409002000NRG23260320230707929 26/03/2023 SWARNA DEBNATH 0409002WL054575 SWARNA DEBNATH 00176 IDIB000C540 3664 3664 Processed 01/04/2023 0415535000 Mrs. Swarna Debnath INDIAN BANK(607105)
147 GABHORU AS-09-002-005-004/5534
(DOLABARI) 		0409002000NRG23260320230708020 26/03/2023 SAJIDA BEGUM 0409002WL054591 SAJIDA BEGUM 00176 IDIB000C540 3664 3664 Processed 01/04/2023 0415535069 CHAJIDA BEGUM HDFC BANK LTD(607152)
148 GABHORU AS-09-002-005-004/5611
(DOLABARI) 		0409002000NRG23260320230707856 26/03/2023 SAMAR ALI 0409002WL054564 SAMAR ALI 00176 IDIB000C540 3664 3664 Processed 01/04/2023 0415534999 Mr. Samar Ali INDIAN BANK(607105)
149 GABHORU AS-09-002-005-004/5701
(DOLABARI) 		0409002000NRG23260320230707761 26/03/2023 SUNITI DEBNATH 0409002WL054550 SUNITI DEBNATH 00176 IDIB000C540 3664 3664 Processed 01/04/2023 0415535001 MISS SUNITI DEBNATH STATE BANK OF INDIA(508548)
150 GABHORU AS-09-002-005-006/3777
(DOLABARI) 		0409002000NRG23260320230707740 26/03/2023 RUKSENA BEGUM 0409002WL054548 RUKSENA BEGUM 00176 IDIB000C540 2290 2290 Processed 01/04/2023 0415535068 Ruksena Begum BANK OF BARODA(606985)
151 GABHORU AS-09-002-005-007/5532
(DOLABARI) 		0409002000NRG23260320230708027 26/03/2023 SABDUL ALI 0409002WL054593 SABDUL ALI 00176 IDIB000C540 3664 3664 Processed 01/04/2023 0415534996 SABDUL ALI UNION BANK OF INDIA(508500)
SubTotal 174040 174040
152 GABHORU AS-09-002-002-002/1148
(BHOMORAGURI) 		0409002000NRG23260320230708049 26/03/2023 Usuf Ali 0409002WL054597 Usuf Ali 00176 IDIB000T126 3664 3664 Processed 01/04/2023 0415534810 Mr. EUSUF ALI INDIAN BANK(607105)
153 GABHORU AS-09-002-002-002/1951
(BHOMORAGURI) 		0409002000NRG23260320230707812 26/03/2023 MUKARIM ALI 0409002WL054558 MUKARIM ALI 00176 IDIB000T126 3664 3664 Processed 01/04/2023 0415534994 MUKARIM ALI INDIA POST PAYMENTS BANK LIMITED(508528)
154 GABHORU AS-09-002-002-002/1954
(BHOMORAGURI) 		0409002000NRG23260320230707951 26/03/2023 Rahima Khatun 0409002WL054579 Rahima Khatun 00176 IDIB000T126 3664 3664 Processed 01/04/2023 0415535079 Rahima Khatun AIRTEL PAYMENTS BANK LIMITED(990288)
155 GABHORU AS-09-002-002-002/298
(BHOMORAGURI) 		0409002000NRG23260320230708051 26/03/2023 Md Asanoor 0409002WL054597 Md Asanoor 00176 IDIB000T126 3664 3664 Processed 01/04/2023 0415534812 Mr. MD. ASANOOR INDIAN BANK(607105)
156 GABHORU AS-09-002-002-002/322
(BHOMORAGURI) 		0409002000NRG23260320230708044 26/03/2023 Abdul Barek 0409002WL054596 Abdul Barek 00176 IDIB000T126 3664 3664 Processed 01/04/2023 0415535122 Mr. ABDUL BAREK INDIAN BANK(607105)
157 GABHORU AS-09-002-002-002/333
(BHOMORAGURI) 		0409002000NRG23260320230708059 26/03/2023 Abdul Malek 0409002WL054600 Abdul Malek 00176 IDIB000T126 3664 3664 Processed 01/04/2023 0415534809 Abdul Malek BANK OF BARODA(606985)
158 GABHORU AS-09-002-002-002/377
(BHOMORAGURI) 		0409002000NRG23260320230708052 26/03/2023 Abul Kalam 0409002WL054597 Abul Kalam 00176 IDIB000T126 3664 3664 Processed 01/04/2023 0415535083 Mr. ABUL KALAM INDIAN BANK(607105)
159 GABHORU AS-09-002-002-002/3915
(BHOMORAGURI) 		0409002000NRG23260320230707750 26/03/2023 SHAFIQUL ISLAM 0409002WL054549 SHAFIQUL ISLAM 00176 IDIB000T126 916 916 Processed 01/04/2023 0415534938 Mr. SHAFIQUL ISLAM INDIAN BANK(607105)
160 GABHORU AS-09-002-002-002/44
(BHOMORAGURI) 		0409002000NRG23260320230707730 26/03/2023 Abdul Barik 0409002WL054547 Abdul Barik 00176 IDIB000T126 2290 2290 Processed 01/04/2023 0415534807 ABDUL BAREK BANK OF BARODA(606985)
161 GABHORU AS-09-002-002-003/3183
(BHOMORAGURI) 		0409002000NRG23260320230707731 26/03/2023 ABIDUR RAHMAN 0409002WL054547 ABIDUR RAHMAN 00176 IDIB000T126 687 687 Processed 01/04/2023 0415534941 Mr. ABIDUR RAHMAN INDIAN BANK(607105)
162 GABHORU AS-09-002-002-003/5767
(BHOMORAGURI) 		0409002000NRG23260320230707880 26/03/2023 NUR KALAM 0409002WL054568 NUR KALAM 00176 IDIB000T126 3664 3664 Processed 01/04/2023 0415534937 Mr. NUR KALAM INDIAN BANK(607105)
163 GABHORU AS-09-002-002-004/2286
(BHOMORAGURI) 		0409002000NRG23260320230707975 26/03/2023 IKRAMUL HAQUE 0409002WL054583 IKRAMUL HAQUE 00176 IDIB000T126 3664 3664 Processed 01/04/2023 0415535078 IKRAMUL HOQUE INDIA POST PAYMENTS BANK LIMITED(508528)
164 GABHORU AS-09-002-002-005/1346
(BHOMORAGURI) 		0409002000NRG23260320230707918 26/03/2023 Nur Ahmed 0409002WL054574 Nur Ahmed 00176 IDIB000T126 3664 3664 Processed 01/04/2023 0415534939 NUR AHMAD INDIA POST PAYMENTS BANK LIMITED(508528)
165 GABHORU AS-09-002-002-005/2160
(BHOMORAGURI) 		0409002000NRG23260320230707919 26/03/2023 HANUFA KHATUN 0409002WL054574 HANUFA KHATUN 00176 IDIB000T126 3664 3664 Processed 01/04/2023 0415535077 Mrs. HANUFA KHATUN INDIAN BANK(607105)
166 GABHORU AS-09-002-002-005/2191
(BHOMORAGURI) 		0409002000NRG23260320230707920 26/03/2023 AMBIA KHATUN 0409002WL054574 AMBIA KHATUN 00176 IDIB000T126 3664 3664 Processed 01/04/2023 0415535082 Mrs. AMBIA KHATUN INDIAN BANK(607105)
167 GABHORU AS-09-002-002-005/4423
(BHOMORAGURI) 		0409002000NRG23260320230707815 26/03/2023 AZIBUR RAHMAN 0409002WL054558 AZIBUR RAHMAN 00176 IDIB000T126 3664 3664 Processed 01/04/2023 0415535076 Mr. AJIBUR RAHAMAN INDIAN BANK(607105)
168 GABHORU AS-09-002-002-005/4677
(BHOMORAGURI) 		0409002000NRG23260320230707896 26/03/2023 HYEDER ALI 0409002WL054570 HYEDER ALI 00176 IDIB000T126 3664 3664 Processed 01/04/2023 0415535008 Mr. MD HYEDER ALI INDIAN BANK(607105)
169 GABHORU AS-09-002-002-005/98
(BHOMORAGURI) 		0409002000NRG23260320230708057 26/03/2023 Md Khalilur Rahman 0409002WL054598 Md Khalilur Rahman 00176 IDIB000T126 3664 3664 Processed 01/04/2023 0415534808 Mr. MD KHALILUR RAHMAN INDIAN BANK(607105)
170 GABHORU AS-09-002-002-006/483
(BHOMORAGURI) 		0409002000NRG23260320230707944 26/03/2023 Jainal Abdin 0409002WL054577 Jainal Abdin 00176 IDIB000T126 3664 3664 Processed 01/04/2023 0415534813 Mr. JAINAL ABDIN INDIAN BANK(607105)
171 GABHORU AS-09-002-002-007/492
(BHOMORAGURI) 		0409002000NRG23260320230707774 26/03/2023 Intaj Ali 0409002WL054551 Intaj Ali 00176 IDIB000T126 3664 3664 Processed 01/04/2023 0415534811 INTAZ ALI UCO BANK(607066)
172 GABHORU AS-09-002-002-007/5069
(BHOMORAGURI) 		0409002000NRG23260320230707833 26/03/2023 WARIS MIYA 0409002WL054560 WARIS MIYA 00176 IDIB000T126 3664 3664 Processed 01/04/2023 0415534976 WARIS MIYA PUNJAB & SIND BANK(607087)
173 GABHORU AS-09-002-005-001/1029
(DOLABARI) 		0409002000NRG23260320230707956 26/03/2023 Ruhul Amin 0409002WL054580 Ruhul Amin 00176 IDIB000T126 3664 3664 Processed 01/04/2023 0415535080 Mr. RUHUL AMIN INDIAN BANK(607105)
174 GABHORU AS-09-002-005-004/3520
(DOLABARI) 		0409002000NRG23260320230708017 26/03/2023 Moina Begum 0409002WL054591 Moina Begum 00176 IDIB000T126 3664 3664 Processed 01/04/2023 0415534936 MAFIJUL ISLAM UCO BANK(607066)
175 GABHORU AS-09-002-005-004/411
(DOLABARI) 		0409002000NRG23260320230707758 26/03/2023 SHWAHIDA KHATUN 0409002WL054550 SHWAHIDA KHATUN 00176 IDIB000T126 3664 3664 Processed 01/04/2023 0415535081 JOONMONI KHATOON UCO BANK(607066)
176 GABHORU AS-09-002-005-004/4873
(DOLABARI) 		0409002000NRG23260320230708039 26/03/2023 AMIR UDDIN 0409002WL054595 AMIR UDDIN 00176 IDIB000T126 3664 3664 Processed 01/04/2023 0415534940 Mr. AMIR UDDIN INDIAN BANK(607105)
177 GABHORU AS-09-002-005-004/5132
(DOLABARI) 		0409002000NRG23260320230707821 26/03/2023 ABDUL MATLEB 0409002WL054559 ABDUL MATLEB 00176 IDIB000T126 3664 3664 Processed 01/04/2023 0415534943 Mr. Abdul Matleb INDIAN BANK(607105)
178 GABHORU AS-09-002-005-007/4791
(DOLABARI) 		0409002000NRG23260320230707973 26/03/2023 ABDUL KASEM 0409002WL054582 ABDUL KASEM 00176 IDIB000T126 3664 3664 Processed 01/04/2023 0415534995 Mr. ABDUL KASEM INDIAN BANK(607105)
SubTotal 91829 91829
179 GABHORU AS-09-002-005-004/3867
(DOLABARI) 		0409002000NRG23260320230707736 26/03/2023 Husna Begum 0409002WL054548 Husna Begum 00176 IDIB000T545 1603 1603 Processed 01/04/2023 0415535051 HUSNA BEGAM PUNJAB NATIONAL BANK(508568)
SubTotal 1603 1603
180 GABHORU AS-09-002-005-007/4774
(DOLABARI) 		0409002000NRG23260320230707796 26/03/2023 RAFIJUL ISLAM 0409002WL054555 RAFIJUL ISLAM 00349 PSIB0021378 3664 3664 Processed 01/04/2023 0415534860 RAFIJUL ISLAM PUNJAB & SIND BANK(607087)
SubTotal 3664 3664
181 GABHORU AS-09-002-005-004/5081
(DOLABARI) 		0409002000NRG23260320230707838 26/03/2023 MOURJAN BIBI 0409002WL054561 MOURJAN BIBI 00354 PUNB0001020 3664 3664 Processed 01/04/2023 0415534866 MOURJAN BIBI PUNJAB NATIONAL BANK(508568)
SubTotal 3664 3664
182 GABHORU AS-09-002-002-007/1668
(BHOMORAGURI) 		0409002000NRG23260320230707898 26/03/2023 TALEB ALI 0409002WL054570 TALEB ALI 00354 PUNB0173710 3664 3664 Processed 01/04/2023 0415534863 TALEUDDIN PUNJAB NATIONAL BANK(508568)
183 GABHORU AS-09-002-005-004/5024
(DOLABARI) 		0409002000NRG23260320230707837 26/03/2023 SAHIDUL ISLAM 0409002WL054561 SAHIDUL ISLAM 00354 PUNB0173710 3664 3664 Processed 01/04/2023 0415534861 SAHIDUL ISLAM PUNJAB NATIONAL BANK(508568)
SubTotal 7328 7328
184 GABHORU AS-09-002-002-002/1965
(BHOMORAGURI) 		0409002000NRG23260320230708055 26/03/2023 Khairul Islam 0409002WL054598 Khairul Islam 00354 PUNB0330600 3664 3664 Processed 01/04/2023 0415534865 KHAIRUL ISLAM PUNJAB NATIONAL BANK(508568)
185 GABHORU AS-09-002-002-002/4796
(BHOMORAGURI) 		0409002000NRG23260320230707878 26/03/2023 ABDUL SATTAR 0409002WL054568 ABDUL SATTAR 00354 PUNB0330600 3664 3664 Processed 01/04/2023 0415534868 ABDUL SATTAR PUNJAB NATIONAL BANK(508568)
186 GABHORU AS-09-002-002-005/5780
(BHOMORAGURI) 		0409002000NRG23260320230707921 26/03/2023 ABDUL KADIR 0409002WL054574 ABDUL KADIR 00354 PUNB0330600 3664 3664 Processed 01/04/2023 0415534867 ABDUL KADIR PUNJAB NATIONAL BANK(508568)
187 GABHORU AS-09-002-002-005/5904
(BHOMORAGURI) 		0409002000NRG23260320230707816 26/03/2023 MANUWARA BEGUM 0409002WL054558 MANUWARA BEGUM 00354 PUNB0330600 3664 3664 Processed 01/04/2023 0415534864 Ms. MANUWARA BEGUM INDIAN BANK(607105)
188 GABHORU AS-09-002-002-007/5897
(BHOMORAGURI) 		0409002000NRG23260320230707965 26/03/2023 HALIMA KHATUN 0409002WL054581 HALIMA KHATUN 00354 PUNB0330600 3664 3664 Processed 01/04/2023 0415534862 HALIMA KHATUN PUNJAB NATIONAL BANK(508568)
189 GABHORU AS-09-002-005-001/4307
(DOLABARI) 		0409002000NRG23260320230708033 26/03/2023 MAFIDA BEGUM 0409002WL054594 MAFIDA BEGUM 00354 PUNB0330600 3664 3664 Processed 01/04/2023 0415534881 MAFIDA BEGUM UNION BANK OF INDIA(508500)
190 GABHORU AS-09-002-005-004/3055
(DOLABARI) 		0409002000NRG23260320230707852 26/03/2023 FIROJA BEGUM 0409002WL054564 FIROJA BEGUM 00354 PUNB0330600 3664 3664 Processed 01/04/2023 0415534884 FIROJA BEGUM ASSAM GRAMIN VIKASH BANK(607064)
191 GABHORU AS-09-002-005-004/4672
(DOLABARI) 		0409002000NRG23260320230708018 26/03/2023 RAHIMA KHATUN 0409002WL054591 RAHIMA KHATUN 00354 PUNB0330600 3664 3664 Processed 01/04/2023 0415534886 RAHIMA KHATUN CANARA BANK(508532)
192 GABHORU AS-09-002-005-004/4878
(DOLABARI) 		0409002000NRG23260320230707946 26/03/2023 FIROJA BAGAM 0409002WL054578 FIROJA BAGAM 00354 PUNB0330600 3664 3664 Processed 01/04/2023 0415534882 FIROJA BAGAM PUNJAB NATIONAL BANK(508568)
193 GABHORU AS-09-002-005-004/4883
(DOLABARI) 		0409002000NRG23260320230708023 26/03/2023 AJIBUL HUSSAIN 0409002WL054593 AJIBUL HUSSAIN 00354 PUNB0330600 3664 3664 Processed 01/04/2023 0415534883 AJIBUL HUSSAIN PUNJAB NATIONAL BANK(508568)
194 GABHORU AS-09-002-005-004/5030
(DOLABARI) 		0409002000NRG23260320230708003 26/03/2023 RAHIMA KHATUN 0409002WL054588 RAHIMA KHATUN 00354 PUNB0330600 3664 3664 Processed 01/04/2023 0415534896 RAHIMA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
195 GABHORU AS-09-002-005-004/5032
(DOLABARI) 		0409002000NRG23260320230707866 26/03/2023 NURJAN BEGUM 0409002WL054566 NURJAN BEGUM 00354 PUNB0330600 3664 3664 Processed 01/04/2023 0415534897 NURJAN BEGUM ASSAM GRAMIN VIKASH BANK(607064)
196 GABHORU AS-09-002-005-004/5035
(DOLABARI) 		0409002000NRG23260320230707926 26/03/2023 KULSUM BEGUM 0409002WL054575 KULSUM BEGUM 00354 PUNB0330600 3664 3664 Processed 01/04/2023 0415534887 KULSUM BEGUM UNION BANK OF INDIA(508500)
197 GABHORU AS-09-002-005-004/5503
(DOLABARI) 		0409002000NRG23260320230707928 26/03/2023 PUSHPA DEBNATH 0409002WL054575 PUSHPA DEBNATH 00354 PUNB0330600 3664 3664 Processed 01/04/2023 0415534885 PUSHPA DEBNATH PUNJAB NATIONAL BANK(508568)
198 GABHORU AS-09-002-005-007/4795
(DOLABARI) 		0409002000NRG23260320230708021 26/03/2023 AJAY DEBNATH 0409002WL054591 AJAY DEBNATH 00354 PUNB0330600 3664 3664 Processed 01/04/2023 0415534880 AJAY DEBNATH PUNJAB NATIONAL BANK(508568)
199 GABHORU AS-09-002-005-007/4798
(DOLABARI) 		0409002000NRG23260320230708009 26/03/2023 RAFIKUL ISLAM 0409002WL054589 RAFIKUL ISLAM 00354 PUNB0330600 3664 3664 Processed 01/04/2023 0415534895 RAFIKUL ISLAM PUNJAB NATIONAL BANK(508568)
SubTotal 58624 58624
200 GABHORU AS-09-002-002-002/226
(BHOMORAGURI) 		0409002000NRG23260320230707829 26/03/2023 Abdul Aziz 0409002WL054560 Abdul Aziz 00415 SBIN0005783 3664 3664 Processed 01/04/2023 0415534904 ABDUL AJIJ BANK OF BARODA(606985)
201 GABHORU AS-09-002-002-002/333
(BHOMORAGURI) 		0409002000NRG23260320230708060 26/03/2023 AMBIA KHATUN 0409002WL054600 AMBIA KHATUN 00415 SBIN0005783 3664 3664 Processed 01/04/2023 0415535024 AMBIA KHATUN UNION BANK OF INDIA(508500)
202 GABHORU AS-09-002-002-002/3533
(BHOMORAGURI) 		0409002000NRG23260320230708058 26/03/2023 HALIMA KHATUN 0409002WL054599 HALIMA KHATUN 00415 SBIN0005783 1603 1603 Processed 01/04/2023 0415534925 MRS HALIMA KHATUN STATE BANK OF INDIA(508548)
203 GABHORU AS-09-002-002-002/5105
(BHOMORAGURI) 		0409002000NRG23260320230707840 26/03/2023 SURUJ ALI 0409002WL054562 SURUJ ALI 00415 SBIN0005783 3664 3664 Processed 01/04/2023 0415534879 SURUJ ALI INDIA POST PAYMENTS BANK LIMITED(508528)
204 GABHORU AS-09-002-002-003/2131
(BHOMORAGURI) 		0409002000NRG23260320230707841 26/03/2023 MRS AAJATAN NESSA 0409002WL054562 MRS AAJATAN NESSA 00415 SBIN0005783 3664 3664 Processed 01/04/2023 0415534919 MRS AYTON NESSA STATE BANK OF INDIA(508548)
205 GABHORU AS-09-002-002-003/2147
(BHOMORAGURI) 		0409002000NRG23260320230707752 26/03/2023 MR SOHIDUL ISLAM 0409002WL054549 MR SOHIDUL ISLAM 00415 SBIN0005783 3664 3664 Processed 01/04/2023 0415535009 MR SOHIDUL ISLAM STATE BANK OF INDIA(508548)
206 GABHORU AS-09-002-002-003/2592
(BHOMORAGURI) 		0409002000NRG23260320230707939 26/03/2023 HAJARAT ALI 0409002WL054577 HAJARAT ALI 00415 SBIN0005783 3664 3664 Processed 01/04/2023 0415535014 MR HAJARAT ALI STATE BANK OF INDIA(508548)
207 GABHORU AS-09-002-002-003/3815
(BHOMORAGURI) 		0409002000NRG23260320230707879 26/03/2023 JAYGUN NESSA 0409002WL054568 JAYGUN NESSA 00415 SBIN0005783 3664 3664 Processed 01/04/2023 0415534918 MRS JAYGUN NESSA STATE BANK OF INDIA(508548)
208 GABHORU AS-09-002-002-003/4711
(BHOMORAGURI) 		0409002000NRG23260320230707753 26/03/2023 KAD BANU 0409002WL054549 KAD BANU 00415 SBIN0005783 916 916 Processed 01/04/2023 0415535053 MRS KAD BANU STATE BANK OF INDIA(508548)
209 GABHORU AS-09-002-002-003/4719
(BHOMORAGURI) 		0409002000NRG23260320230708046 26/03/2023 JAKIR HUSSAIN 0409002WL054596 JAKIR HUSSAIN 00415 SBIN0005783 3664 3664 Processed 01/04/2023 0415535013 MR JAKIR HUSSAIN STATE BANK OF INDIA(508548)
210 GABHORU AS-09-002-002-003/4789
(BHOMORAGURI) 		0409002000NRG23260320230707831 26/03/2023 SAB JAN BIBI 0409002WL054560 SAB JAN BIBI 00415 SBIN0005783 3664 3664 Processed 01/04/2023 0415534930 MRS SAB JAN BIBI STATE BANK OF INDIA(508548)
211 GABHORU AS-09-002-002-003/5752
(BHOMORAGURI) 		0409002000NRG23260320230707860 26/03/2023 HAJERA KHATUN 0409002WL054565 HAJERA KHATUN 00415 SBIN0005783 3664 3664 Processed 01/04/2023 0415534928 MRS HAJERA KHATUN STATE BANK OF INDIA(508548)
212 GABHORU AS-09-002-002-003/5872
(BHOMORAGURI) 		0409002000NRG23260320230707872 26/03/2023 RAHIMA KHATUN 0409002WL054567 RAHIMA KHATUN 00415 SBIN0005783 3664 3664 Processed 01/04/2023 0415535021 RAHIMA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
213 GABHORU AS-09-002-002-005/4678
(BHOMORAGURI) 		0409002000NRG23260320230707897 26/03/2023 IKRAMUL HAQUE 0409002WL054570 IKRAMUL HAQUE 00415 SBIN0005783 3664 3664 Processed 01/04/2023 0415535011 MR IKRAMUL HAQUE STATE BANK OF INDIA(508548)
214 GABHORU AS-09-002-002-005/5142
(BHOMORAGURI) 		0409002000NRG23260320230707942 26/03/2023 MAFIJUL ISLAM 0409002WL054577 MAFIJUL ISLAM 00415 SBIN0005783 3664 3664 Processed 01/04/2023 0415535027 MAFIJUL ISLAM INDIA POST PAYMENTS BANK LIMITED(508528)
215 GABHORU AS-09-002-002-005/5724
(BHOMORAGURI) 		0409002000NRG23260320230707848 26/03/2023 NURJAHAN BEGUM 0409002WL054563 NURJAHAN BEGUM 00415 SBIN0005783 3664 3664 Processed 01/04/2023 0415535054 MRS NURJAHAN BEGUM STATE BANK OF INDIA(508548)
216 GABHORU AS-09-002-002-007/3807
(BHOMORAGURI) 		0409002000NRG23260320230707773 26/03/2023 SOHIDA KHATUN 0409002WL054551 SOHIDA KHATUN 00415 SBIN0005783 3664 3664 Processed 01/04/2023 0415534911 SHOHIDA KHATUN HDFC BANK LTD(607152)
217 GABHORU AS-09-002-002-007/5082
(BHOMORAGURI) 		0409002000NRG23260320230707845 26/03/2023 ANUWAR HUSSAIN 0409002WL054562 ANUWAR HUSSAIN 00415 SBIN0005783 3664 3664 Processed 01/04/2023 0415535025 Anuwar Hussain AIRTEL PAYMENTS BANK LIMITED(990288)
218 GABHORU AS-09-002-005-004/1989
(DOLABARI) 		0409002000NRG23260320230707990 26/03/2023 ABDUL MALEK 0409002WL054586 ABDUL MALEK 00415 SBIN0005783 3664 3664 Processed 01/04/2023 0415535015 MR ABDUL MALEK STATE BANK OF INDIA(508548)
219 GABHORU AS-09-002-005-004/3187
(DOLABARI) 		0409002000NRG23260320230707727 26/03/2023 Anjura Begum 0409002WL054546 Anjura Begum 00415 SBIN0005783 3664 3664 Processed 01/04/2023 0415534922 ANJURA BEGUM PUNJAB NATIONAL BANK(508568)
220 GABHORU AS-09-002-005-004/323
(DOLABARI) 		0409002000NRG23260320230707793 26/03/2023 Mirzan Bibi 0409002WL054555 Mirzan Bibi 00415 SBIN0005783 3664 3664 Processed 01/04/2023 0415534900 MRS MIRJAN BIBI STATE BANK OF INDIA(508548)
221 GABHORU AS-09-002-005-004/4650
(DOLABARI) 		0409002000NRG23260320230707900 26/03/2023 NUR JAHAN 0409002WL054571 NUR JAHAN 00415 SBIN0005783 3664 3664 Processed 01/04/2023 0415535029 NUR JAHAN BANK OF BARODA(606985)
222 GABHORU AS-09-002-005-004/4663
(DOLABARI) 		0409002000NRG23260320230707924 26/03/2023 NIYATI BARMAN 0409002WL054575 NIYATI BARMAN 00415 SBIN0005783 3664 3664 Processed 01/04/2023 0415534909 NIYATI BARMAN HDFC BANK LTD(607152)
223 GABHORU AS-09-002-005-004/4869
(DOLABARI) 		0409002000NRG23260320230707933 26/03/2023 JUBEDA KHATUN 0409002WL054576 JUBEDA KHATUN 00415 SBIN0005783 3664 3664 Processed 01/04/2023 0415534921 JUBEDA KHATUN PUNJAB NATIONAL BANK(508568)
224 GABHORU AS-09-002-005-004/4901
(DOLABARI) 		0409002000NRG23260320230707925 26/03/2023 GIRBALA BISWAS 0409002WL054575 GIRBALA BISWAS 00415 SBIN0005783 3664 3664 Processed 01/04/2023 0415535019 MISS GIRBALA BISWAS STATE BANK OF INDIA(508548)
225 GABHORU AS-09-002-005-004/4903
(DOLABARI) 		0409002000NRG23260320230707907 26/03/2023 KULCHUMA BEGUM 0409002WL054572 KULCHUMA BEGUM 00415 SBIN0005783 3664 3664 Processed 01/04/2023 0415534920 KULCHUMA BEGUM BANK OF BARODA(606985)
226 GABHORU AS-09-002-005-004/4907
(DOLABARI) 		0409002000NRG23260320230707776 26/03/2023 KULCHUM BEGUM 0409002WL054552 KULCHUM BEGUM 00415 SBIN0005783 3664 3664 Processed 01/04/2023 0415534926 MRS KULCHUM BEGUM STATE BANK OF INDIA(508548)
227 GABHORU AS-09-002-005-004/4921
(DOLABARI) 		0409002000NRG23260320230707908 26/03/2023 GOPAL DEBNATH 0409002WL054572 GOPAL DEBNATH 00415 SBIN0005783 3664 3664 Processed 01/04/2023 0415534905 GOPAL DEBNATH ASSAM GRAMIN VIKASH BANK(607064)
228 GABHORU AS-09-002-005-004/4985
(DOLABARI) 		0409002000NRG23260320230708040 26/03/2023 GANESH DEBNATH 0409002WL054595 GANESH DEBNATH 00415 SBIN0005783 3664 3664 Processed 01/04/2023 0415534910 MR GANESH DEBNATH STATE BANK OF INDIA(508548)
229 GABHORU AS-09-002-005-004/4992
(DOLABARI) 		0409002000NRG23260320230707853 26/03/2023 MINATI DEBNATH 0409002WL054564 MINATI DEBNATH 00415 SBIN0005783 3664 3664 Processed 01/04/2023 0415534927 MISS MINATI DEBNATH STATE BANK OF INDIA(508548)
230 GABHORU AS-09-002-005-004/5002
(DOLABARI) 		0409002000NRG23260320230707807 26/03/2023 MIYA HUSSAIN 0409002WL054557 MIYA HUSSAIN 00415 SBIN0005783 3664 3664 Processed 01/04/2023 0415534877 MR MIYA HUSSAIN STATE BANK OF INDIA(508548)
231 GABHORU AS-09-002-005-004/5006
(DOLABARI) 		0409002000NRG23260320230707790 26/03/2023 GUL NAHER KHATUN 0409002WL054554 GUL NAHER KHATUN 00415 SBIN0005783 3664 3664 Processed 01/04/2023 0415535018 MISS GUL NAHER KHATUN STATE BANK OF INDIA(508548)
232 GABHORU AS-09-002-005-004/5127
(DOLABARI) 		0409002000NRG23260320230707854 26/03/2023 AJUFA KHATUN 0409002WL054564 AJUFA KHATUN 00415 SBIN0005783 3664 3664 Processed 01/04/2023 0415534907 MRS AJUFA KHATUN STATE BANK OF INDIA(508548)
233 GABHORU AS-09-002-005-004/5131
(DOLABARI) 		0409002000NRG23260320230707934 26/03/2023 FARID ALI 0409002WL054576 FARID ALI 00415 SBIN0005783 3664 3664 Processed 01/04/2023 0415534908 FARID ALI BANK OF BARODA(606985)
234 GABHORU AS-09-002-005-004/5292
(DOLABARI) 		0409002000NRG23260320230707909 26/03/2023 MADHAV DEBNATH 0409002WL054572 MADHAV DEBNATH 00415 SBIN0005783 3664 3664 Processed 01/04/2023 0415535017 MR MADHAV DEVNATH STATE BANK OF INDIA(508548)
235 GABHORU AS-09-002-005-004/5329
(DOLABARI) 		0409002000NRG23260320230708035 26/03/2023 ABDUL SATTAR 0409002WL054594 ABDUL SATTAR 00415 SBIN0005783 3664 3664 Processed 01/04/2023 0415534898 ABDUL SATTAR BANK OF BARODA(606985)
236 GABHORU AS-09-002-005-004/5381
(DOLABARI) 		0409002000NRG23260320230707927 26/03/2023 GULESA BEGUM 0409002WL054575 GULESA BEGUM 00415 SBIN0005783 3664 3664 Processed 01/04/2023 0415535020 MRS GULESA BEGUM STATE BANK OF INDIA(508548)
237 GABHORU AS-09-002-005-004/5429
(DOLABARI) 		0409002000NRG23260320230708005 26/03/2023 IMAN ALI 0409002WL054588 IMAN ALI 00415 SBIN0005783 3664 3664 Processed 01/04/2023 0415534901 IMAN ALI BANK OF BARODA(606985)
238 GABHORU AS-09-002-005-004/5480
(DOLABARI) 		0409002000NRG23260320230707968 26/03/2023 ASUTOSH DEBNATH 0409002WL054582 ASUTOSH DEBNATH 00415 SBIN0005783 3664 3664 Processed 01/04/2023 0415534878 MR ASUTOSH DEBNATH STATE BANK OF INDIA(508548)
239 GABHORU AS-09-002-005-004/5537
(DOLABARI) 		0409002000NRG23260320230707839 26/03/2023 KURBAN ALI 0409002WL054561 KURBAN ALI 00415 SBIN0005783 3664 3664 Processed 01/04/2023 0415534903 MR KURBAN ALI STATE BANK OF INDIA(508548)
240 GABHORU AS-09-002-005-004/5549
(DOLABARI) 		0409002000NRG23260320230707760 26/03/2023 MINARA BEGUM 0409002WL054550 MINARA BEGUM 00415 SBIN0005783 3664 3664 Processed 01/04/2023 0415534902 MRS MINARA BEGUM STATE BANK OF INDIA(508548)
241 GABHORU AS-09-002-005-007/4723
(DOLABARI) 		0409002000NRG23260320230707986 26/03/2023 SURHAB ALI 0409002WL054585 SURHAB ALI 00415 SBIN0005783 3664 3664 Processed 01/04/2023 0415535030 SURHAB ALI UNION BANK OF INDIA(508500)
242 GABHORU AS-09-002-005-007/4771
(DOLABARI) 		0409002000NRG23260320230708037 26/03/2023 ANICHUL ISLAM 0409002WL054594 ANICHUL ISLAM 00415 SBIN0005783 3664 3664 Processed 01/04/2023 0415534929 MR ANICHUL ISLAM STATE BANK OF INDIA(508548)
243 GABHORU AS-09-002-005-007/4799
(DOLABARI) 		0409002000NRG23260320230707857 26/03/2023 SUBAL DEBNATH 0409002WL054564 SUBAL DEBNATH 00415 SBIN0005783 3664 3664 Processed 01/04/2023 0415534906 MR SUBAL DEBNATH STATE BANK OF INDIA(508548)
244 GABHORU AS-09-002-005-007/4807
(DOLABARI) 		0409002000NRG23260320230708015 26/03/2023 CHAGAN LAL KURMI 0409002WL054590 CHAGAN LAL KURMI 00415 SBIN0005783 3664 3664 Processed 01/04/2023 0415535023 CHAGANLAL KURMI ASSAM GRAMIN VIKASH BANK(607064)
245 GABHORU AS-09-002-005-007/4813
(DOLABARI) 		0409002000NRG23260320230707988 26/03/2023 JAMINA KHATUN 0409002WL054585 JAMINA KHATUN 00415 SBIN0005783 3664 3664 Processed 01/04/2023 0415534875 JAMINA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
246 GABHORU AS-09-002-005-007/4821
(DOLABARI) 		0409002000NRG23260320230707949 26/03/2023 GOPAL CHETRY 0409002WL054578 GOPAL CHETRY 00415 SBIN0005783 3664 3664 Processed 01/04/2023 0415535028 GOPAL CHETRY BANK OF BARODA(606985)
247 GABHORU AS-09-002-005-007/5254
(DOLABARI) 		0409002000NRG23260320230707950 26/03/2023 MANIK BARMAN 0409002WL054578 MANIK BARMAN 00415 SBIN0005783 3664 3664 Processed 01/04/2023 0415535022 MANIK BARMAN UNION BANK OF INDIA(508500)
248 GABHORU AS-09-002-005-007/5485
(DOLABARI) 		0409002000NRG23260320230707994 26/03/2023 RAMICHA KHATUN 0409002WL054586 RAMICHA KHATUN 00415 SBIN0005783 3664 3664 Processed 01/04/2023 0415535010 MISS RAMICHA KHATUN STATE BANK OF INDIA(508548)
249 GABHORU AS-09-002-005-007/5620
(DOLABARI) 		0409002000NRG23260320230707917 26/03/2023 IMRAN SHEIKH 0409002WL054573 IMRAN SHEIKH 00415 SBIN0005783 3664 3664 Processed 01/04/2023 0415535012 IMRAN SHEIKH ASSAM GRAMIN VIKASH BANK(607064)
250 GABHORU AS-09-002-005-007/5650
(DOLABARI) 		0409002000NRG23260320230707780 26/03/2023 ABDUL KADIR 0409002WL054552 ABDUL KADIR 00415 SBIN0005783 3664 3664 Processed 01/04/2023 0415535016 MR ABDUL KADIR STATE BANK OF INDIA(508548)
251 GABHORU AS-09-002-005-007/686
(DOLABARI) 		0409002000NRG23260320230707798 26/03/2023 Bishal Shil Sarma 0409002WL054555 Bishal Shil Sarma 00415 SBIN0005783 3664 3664 Processed 01/04/2023 0415535026 BISHAL SIL SARMA BANK OF BARODA(606985)
SubTotal 185719 185719
252 GABHORU AS-09-002-005-007/4827
(DOLABARI) 		0409002000NRG23260320230707961 26/03/2023 MALAYA DEORI 0409002WL054580 MALAYA DEORI 00415 SBIN0007505 3664 3664 Processed 01/04/2023 0415534899 Mrs. MALAYA DEORI INDIAN BANK(607105)
SubTotal 3664 3664
253 GABHORU AS-09-002-005-004/4914
(DOLABARI) 		0409002000NRG23260320230707891 26/03/2023 SHIBU SARKAR 0409002WL054569 SHIBU SARKAR 00462 UCBA0000244 3664 3664 Processed 01/04/2023 0415535121 SHIBU SARKAR UCO BANK(607066)
254 GABHORU AS-09-002-005-004/4954
(DOLABARI) 		0409002000NRG23260320230708024 26/03/2023 DEEPJYOTI MEDHI 0409002WL054593 DEEPJYOTI MEDHI 00462 UCBA0000244 3664 3664 Processed 01/04/2023 0415534894 DEEPJYOTI MEDHI UCO BANK(607066)
SubTotal 7328 7328
255 GABHORU AS-09-002-002-002/5
(BHOMORAGURI) 		0409002000NRG23260320230707751 26/03/2023 JAHURAN NESSA 0409002WL054549 JAHURAN NESSA 00462 UCBA0001208 916 916 Processed 01/04/2023 0415534844 JAHURAN NESSA BANK OF BARODA(606985)
256 GABHORU AS-09-002-002-003/4683
(BHOMORAGURI) 		0409002000NRG23260320230707963 26/03/2023 SHYAMAL GHOSH 0409002WL054581 SHYAMAL GHOSH 00462 UCBA0001208 3664 3664 Processed 01/04/2023 0415534818 SHYAMAL GHOSH UCO BANK(607066)
257 GABHORU AS-09-002-002-003/4728
(BHOMORAGURI) 		0409002000NRG23260320230707974 26/03/2023 NIRANJAN NATH 0409002WL054583 NIRANJAN NATH 00462 UCBA0001208 3664 3664 Processed 01/04/2023 0415534846 NIRANJAN NATH UCO BANK(607066)
258 GABHORU AS-09-002-002-006/3859
(BHOMORAGURI) 		0409002000NRG23260320230707772 26/03/2023 NUR NEHAR BEGUM 0409002WL054551 NUR NEHAR BEGUM 00462 UCBA0001208 3664 3664 Rejected 03/04/2023 N032302D5C915 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
259 GABHORU AS-09-002-002-007/5880
(BHOMORAGURI) 		0409002000NRG23260320230708054 26/03/2023 SAHIDA BEGUM 0409002WL054597 SAHIDA BEGUM 00462 UCBA0001208 3664 3664 Processed 01/04/2023 0415534821 SAHIDA BEGUM UCO BANK(607066)
260 GABHORU AS-09-002-005-004/1187
(DOLABARI) 		0409002000NRG23260320230707756 26/03/2023 HACHINA BEGUM 0409002WL054550 HACHINA BEGUM 00462 UCBA0001208 3664 3664 Processed 01/04/2023 0415534888 HASINA BEGUM BANK OF BARODA(606985)
261 GABHORU AS-09-002-005-004/1246
(DOLABARI) 		0409002000NRG23260320230707787 26/03/2023 RABIA KHATUN 0409002WL054554 RABIA KHATUN 00462 UCBA0001208 1603 1603 Processed 01/04/2023 0415534833 RABIJA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
262 GABHORU AS-09-002-005-004/1585
(DOLABARI) 		0409002000NRG23260320230707805 26/03/2023 Swapan Debnath 0409002WL054557 Swapan Debnath 00462 UCBA0001208 3664 3664 Processed 01/04/2023 0415534857 SWAPAN DEBNATH ASSAM GRAMIN VIKASH BANK(607064)
263 GABHORU AS-09-002-005-004/1762-A
(DOLABARI) 		0409002000NRG23260320230707995 26/03/2023 KHUDEJA BEGUM 0409002WL054587 KHUDEJA BEGUM 00462 UCBA0001208 3664 3664 Processed 01/04/2023 0415534839 KHUDEJA BEGUM ASSAM GRAMIN VIKASH BANK(607064)
264 GABHORU AS-09-002-005-004/2099
(DOLABARI) 		0409002000NRG23260320230707977 26/03/2023 CHAMCHUN NEHAR 0409002WL054584 CHAMCHUN NEHAR 00462 UCBA0001208 3664 3664 Processed 01/04/2023 0415534824 CHAMCHUN NEHAR ASSAM GRAMIN VIKASH BANK(607064)
265 GABHORU AS-09-002-005-004/2273
(DOLABARI) 		0409002000NRG23260320230707834 26/03/2023 RUMECHA BEGUM 0409002WL054561 RUMECHA BEGUM 00462 UCBA0001208 3664 3664 Processed 01/04/2023 0415534826 RUMECHA BEGUM UCO BANK(607066)
266 GABHORU AS-09-002-005-004/2399
(DOLABARI) 		0409002000NRG23260320230708038 26/03/2023 RAJUDDIN ISLAM 0409002WL054595 RAJUDDIN ISLAM 00462 UCBA0001208 3664 3664 Processed 01/04/2023 0415534838 Rajuddin Islam BANK OF BARODA(606985)
267 GABHORU AS-09-002-005-004/242
(DOLABARI) 		0409002000NRG23260320230707800 26/03/2023 RAHUL AMIN 0409002WL054556 RAHUL AMIN 00462 UCBA0001208 3664 3664 Processed 01/04/2023 0415534892 RAHUL AMIN PUNJAB & SIND BANK(607087)
268 GABHORU AS-09-002-005-004/2544
(DOLABARI) 		0409002000NRG23260320230707991 26/03/2023 CHAHAR BANU BEGUM 0409002WL054586 CHAHAR BANU BEGUM 00462 UCBA0001208 3664 3664 Processed 01/04/2023 0415534840 CHAHAR BANU BEGUM UCO BANK(607066)
269 GABHORU AS-09-002-005-004/2900
(DOLABARI) 		0409002000NRG23260320230707992 26/03/2023 MIRAM BIBI 0409002WL054586 MIRAM BIBI 00462 UCBA0001208 3664 3664 Processed 01/04/2023 0415534834 MIRAM BIBI UCO BANK(607066)
270 GABHORU AS-09-002-005-004/293
(DOLABARI) 		0409002000NRG23260320230707726 26/03/2023 Alek Jan 0409002WL054546 Alek Jan 00462 UCBA0001208 3664 3664 Processed 01/04/2023 0415534836 ALEK JAN UCO BANK(607066)
271 GABHORU AS-09-002-005-004/3216
(DOLABARI) 		0409002000NRG23260320230707728 26/03/2023 Jahera Begum 0409002WL054546 Jahera Begum 00462 UCBA0001208 2061 2061 Processed 01/04/2023 0415534823 JAHERA BEGUM UCO BANK(607066)
272 GABHORU AS-09-002-005-004/3386
(DOLABARI) 		0409002000NRG23260320230707817 26/03/2023 Gafur Ali 0409002WL054559 Gafur Ali 00462 UCBA0001208 3664 3664 Processed 01/04/2023 0415534850 GAFUR ALI UCO BANK(607066)
273 GABHORU AS-09-002-005-004/3571
(DOLABARI) 		0409002000NRG23260320230707781 26/03/2023 Sufia Khatun 0409002WL054553 Sufia Khatun 00462 UCBA0001208 3664 3664 Processed 01/04/2023 0415534822 SUFIA KHATUN UCO BANK(607066)
274 GABHORU AS-09-002-005-004/3748
(DOLABARI) 		0409002000NRG23260320230707757 26/03/2023 CHAHAR BANU 0409002WL054550 CHAHAR BANU 00462 UCBA0001208 3664 3664 Processed 01/04/2023 0415534832 CHAHAR BANU UCO BANK(607066)
275 GABHORU AS-09-002-005-004/4888
(DOLABARI) 		0409002000NRG23260320230708007 26/03/2023 MANOBARA BEGUM 0409002WL054589 MANOBARA BEGUM 00462 UCBA0001208 3664 3664 Processed 01/04/2023 0415534837 MANOBARA BEGUM UCO BANK(607066)
276 GABHORU AS-09-002-005-004/4988
(DOLABARI) 		0409002000NRG23260320230707806 26/03/2023 AJIT DEBNATH 0409002WL054557 AJIT DEBNATH 00462 UCBA0001208 3664 3664 Processed 01/04/2023 0415534858 MR AJIT DEBNATH STATE BANK OF INDIA(508548)
277 GABHORU AS-09-002-005-004/5012
(DOLABARI) 		0409002000NRG23260320230707865 26/03/2023 HASINA BEGUM 0409002WL054566 HASINA BEGUM 00462 UCBA0001208 3664 3664 Processed 01/04/2023 0415534889 HASINA BEGUM UNION BANK OF INDIA(508500)
278 GABHORU AS-09-002-005-004/5013
(DOLABARI) 		0409002000NRG23260320230707808 26/03/2023 JAYGUN NESSA 0409002WL054557 JAYGUN NESSA 00462 UCBA0001208 3664 3664 Processed 01/04/2023 0415534827 JAYGUN NESSA UCO BANK(607066)
279 GABHORU AS-09-002-005-004/5017
(DOLABARI) 		0409002000NRG23260320230708002 26/03/2023 ABDUL HAI 0409002WL054588 ABDUL HAI 00462 UCBA0001208 3664 3664 Processed 01/04/2023 0415534841 ABDUL HAI UCO BANK(607066)
280 GABHORU AS-09-002-005-004/5020
(DOLABARI) 		0409002000NRG23260320230707948 26/03/2023 NUR JAHAN BEGUM 0409002WL054578 NUR JAHAN BEGUM 00462 UCBA0001208 3664 3664 Processed 01/04/2023 0415534825 NUR JAHAN BEGUM UCO BANK(607066)
281 GABHORU AS-09-002-005-004/5022
(DOLABARI) 		0409002000NRG23260320230708025 26/03/2023 ABDUL MATLEB 0409002WL054593 ABDUL MATLEB 00462 UCBA0001208 3664 3664 Processed 01/04/2023 0415534819 ABDUL MOTLEB UCO BANK(607066)
282 GABHORU AS-09-002-005-004/5090
(DOLABARI) 		0409002000NRG23260320230707998 26/03/2023 AANOBARA BEGUM 0409002WL054587 AANOBARA BEGUM 00462 UCBA0001208 3664 3664 Processed 01/04/2023 0415534852 AANOBARA BEGUM UCO BANK(607066)
283 GABHORU AS-09-002-005-004/5094
(DOLABARI) 		0409002000NRG23260320230707892 26/03/2023 SARUFA BEGUM 0409002WL054569 SARUFA BEGUM 00462 UCBA0001208 3664 3664 Processed 01/04/2023 0415534835 SARUFA BEGUM UCO BANK(607066)
284 GABHORU AS-09-002-005-004/5102
(DOLABARI) 		0409002000NRG23260320230708026 26/03/2023 MAJIDA BEGUM 0409002WL054593 MAJIDA BEGUM 00462 UCBA0001208 3664 3664 Processed 01/04/2023 0415534848 MAJIDA BEGUM UCO BANK(607066)
285 GABHORU AS-09-002-005-004/5103
(DOLABARI) 		0409002000NRG23260320230707980 26/03/2023 MANIK JAN 0409002WL054584 MANIK JAN 00462 UCBA0001208 3664 3664 Processed 01/04/2023 0415534851 MANIK JAN UCO BANK(607066)
286 GABHORU AS-09-002-005-004/5326
(DOLABARI) 		0409002000NRG23260320230707795 26/03/2023 AHED ALI 0409002WL054555 AHED ALI 00462 UCBA0001208 3664 3664 Processed 01/04/2023 0415534856 AHED ALI UCO BANK(607066)
287 GABHORU AS-09-002-005-004/5478
(DOLABARI) 		0409002000NRG23260320230708000 26/03/2023 MUNJILA BEGUM 0409002WL054587 MUNJILA BEGUM 00462 UCBA0001208 3664 3664 Processed 01/04/2023 0415534849 MUNJILA BEGUM UCO BANK(607066)
288 GABHORU AS-09-002-005-004/5535
(DOLABARI) 		0409002000NRG23260320230707822 26/03/2023 ABDUL KADIR 0409002WL054559 ABDUL KADIR 00462 UCBA0001208 3664 3664 Processed 01/04/2023 0415534854 ABDUL KADIR UCO BANK(607066)
289 GABHORU AS-09-002-005-004/5675
(DOLABARI) 		0409002000NRG23260320230707777 26/03/2023 AMIR HUSSAIN 0409002WL054552 AMIR HUSSAIN 00462 UCBA0001208 3664 3664 Processed 01/04/2023 0415534845 Mr. AMIR HUSSAIN INDIAN BANK(607105)
290 GABHORU AS-09-002-005-006/1303
(DOLABARI) 		0409002000NRG23260320230707737 26/03/2023 JASMINA KHATUN 0409002WL054548 JASMINA KHATUN 00462 UCBA0001208 3664 3664 Processed 01/04/2023 0415534842 Jasmina Khatun BANK OF BARODA(606985)
291 GABHORU AS-09-002-005-006/1314
(DOLABARI) 		0409002000NRG23260320230707738 26/03/2023 JAHERA BEGAM 0409002WL054548 JAHERA BEGAM 00462 UCBA0001208 3664 3664 Processed 01/04/2023 0415534890 JAHERA BEGAM W/O.CHABED ALI UCO BANK(607066)
292 GABHORU AS-09-002-005-006/3696
(DOLABARI) 		0409002000NRG23260320230707739 26/03/2023 ASIYA KHATUN 0409002WL054548 ASIYA KHATUN 00462 UCBA0001208 3664 3664 Processed 01/04/2023 0415534830 ASIYA KHATUN UCO BANK(607066)
293 GABHORU AS-09-002-005-006/3836
(DOLABARI) 		0409002000NRG23260320230707741 26/03/2023 TASLIMA KHATUN 0409002WL054548 TASLIMA KHATUN 00462 UCBA0001208 3664 3664 Processed 01/04/2023 0415534828 TASLIMA KHATUN IDBI BANK(607095)
294 GABHORU AS-09-002-005-006/3851
(DOLABARI) 		0409002000NRG23260320230707742 26/03/2023 CHALEHA BEGAM 0409002WL054548 CHALEHA BEGAM 00462 UCBA0001208 3664 3664 Processed 01/04/2023 0415534893 CHALEHA BEGAM UCO BANK(607066)
295 GABHORU AS-09-002-005-006/4284
(DOLABARI) 		0409002000NRG23260320230707744 26/03/2023 JARINA BEGUM 0409002WL054548 JARINA BEGUM 00462 UCBA0001208 3435 3435 Processed 01/04/2023 0415534891 JARINA BEGUM UCO BANK(607066)
296 GABHORU AS-09-002-005-006/4358
(DOLABARI) 		0409002000NRG23260320230707745 26/03/2023 JULEKHA KHATUN 0409002WL054548 JULEKHA KHATUN 00462 UCBA0001208 3435 3435 Processed 01/04/2023 0415534829 JULEKHA KHATUN UCO BANK(607066)
297 GABHORU AS-09-002-005-006/4472
(DOLABARI) 		0409002000NRG23260320230707970 26/03/2023 MARAMI MEDHI 0409002WL054582 MARAMI MEDHI 00462 UCBA0001208 3664 3664 Processed 01/04/2023 0415534843 MARAMI MEDHI UCO BANK(607066)
298 GABHORU AS-09-002-005-006/4476
(DOLABARI) 		0409002000NRG23260320230707746 26/03/2023 MONUWARA BEGUM 0409002WL054548 MONUWARA BEGUM 00462 UCBA0001208 3664 3664 Processed 01/04/2023 0415534820 MONUWARA BEGUM UCO BANK(607066)
299 GABHORU AS-09-002-005-006/4496
(DOLABARI) 		0409002000NRG23260320230707747 26/03/2023 HAJARAT ALI 0409002WL054548 HAJARAT ALI 00462 UCBA0001208 3664 3664 Processed 01/04/2023 0415534853 HAJARAT ALI UCO BANK(607066)
300 GABHORU AS-09-002-005-006/4508
(DOLABARI) 		0409002000NRG23260320230707748 26/03/2023 MEHELA BEGUM 0409002WL054548 MEHELA BEGUM 00462 UCBA0001208 3664 3664 Processed 01/04/2023 0415534831 MAHELA KHATUN UCO BANK(607066)
301 GABHORU AS-09-002-005-006/4840
(DOLABARI) 		0409002000NRG23260320230707749 26/03/2023 JAHURA BEGUM 0409002WL054548 JAHURA BEGUM 00462 UCBA0001208 3435 3435 Processed 01/04/2023 0415534847 JAHURA BIBI UCO BANK(607066)
302 GABHORU AS-09-002-005-007/4777
(DOLABARI) 		0409002000NRG23260320230707791 26/03/2023 SANKAR SHIL 0409002WL054554 SANKAR SHIL 00462 UCBA0001208 3664 3664 Processed 01/04/2023 0415534855 SANKAR SHILL UCO BANK(607066)
SubTotal 168773 168773
303 GABHORU AS-09-002-005-004/5291
(DOLABARI) 		0409002000NRG23260320230707903 26/03/2023 ABDUL KALAM 0409002WL054571 ABDUL KALAM 00462 UCBA0003117 3664 3664 Processed 01/04/2023 0415534876 ABDUL KALAM UCO BANK(607066)
SubTotal 3664 3664
304 GABHORU AS-09-002-002-002/4790
(BHOMORAGURI) 		0409002000NRG23260320230707877 26/03/2023 JOHURA KHATUN 0409002WL054568 JOHURA KHATUN 00468 UBIN0554651 3664 3664 Processed 01/04/2023 0415535036 MRS JAHURA KHATUN STATE BANK OF INDIA(508548)
305 GABHORU AS-09-002-002-004/4223
(BHOMORAGURI) 		0409002000NRG23260320230707843 26/03/2023 IMADADUL HAQUE 0409002WL054562 IMADADUL HAQUE 00468 UBIN0554651 3664 3664 Processed 01/04/2023 0415535038 MR IMDADUL HAQUE STATE BANK OF INDIA(508548)
306 GABHORU AS-09-002-005-007/3059
(DOLABARI) 		0409002000NRG23260320230707803 26/03/2023 Rajesh Keot 0409002WL054556 Rajesh Keot 00468 UBIN0554651 3664 3664 Processed 01/04/2023 0415535042 RAJESH KEOT BANK OF BARODA(606985)
307 GABHORU AS-09-002-005-007/3066
(DOLABARI) 		0409002000NRG23260320230708013 26/03/2023 Pankaj Chetry 0409002WL054590 Pankaj Chetry 00468 UBIN0554651 3664 3664 Processed 01/04/2023 0415535041 PANKAJ CHETRY UNION BANK OF INDIA(508500)
308 GABHORU AS-09-002-005-007/3077
(DOLABARI) 		0409002000NRG23260320230707911 26/03/2023 Sukur Ali 0409002WL054572 Sukur Ali 00468 UBIN0554651 3664 3664 Processed 01/04/2023 0415535043 SUKUR ALI BANK OF BARODA(606985)
309 GABHORU AS-09-002-005-007/3081
(DOLABARI) 		0409002000NRG23260320230707786 26/03/2023 Mina Chetry 0409002WL054553 Mina Chetry 00468 UBIN0554651 3664 3664 Processed 01/04/2023 0415535039 MINA CHETRY UNION BANK OF INDIA(508500)
310 GABHORU AS-09-002-005-007/3091
(DOLABARI) 		0409002000NRG23260320230707916 26/03/2023 Jyotish Singha 0409002WL054573 Jyotish Singha 00468 UBIN0554651 3664 3664 Processed 01/04/2023 0415535040 JYOTISH SINGHA UNION BANK OF INDIA(508500)
311 GABHORU AS-09-002-005-007/4059
(DOLABARI) 		0409002000NRG23260320230707804 26/03/2023 RAJIKUL ISLAM 0409002WL054556 RAJIKUL ISLAM 00468 UBIN0554651 3664 3664 Processed 01/04/2023 0415535045 RAJIKUL ISLAM UNION BANK OF INDIA(508500)
312 GABHORU AS-09-002-005-007/4770
(DOLABARI) 		0409002000NRG23260320230707971 26/03/2023 IZAZUL HUSSAIN 0409002WL054582 IZAZUL HUSSAIN 00468 UBIN0554651 3664 3664 Processed 01/04/2023 0415535044 IZAZUL HUSSAIN UCO BANK(607066)
313 GABHORU AS-09-002-005-007/4790
(DOLABARI) 		0409002000NRG23260320230707869 26/03/2023 KAMAL KRISHNA DEBNATH 0409002WL054566 KAMAL KRISHNA DEBNATH 00468 UBIN0554651 3664 3664 Processed 01/04/2023 0415535037 KAMAL KRISHNA DEBNATH INDIAN OVERSEAS BANK(508541)
314 GABHORU AS-09-002-005-007/4825
(DOLABARI) 		0409002000NRG23260320230707792 26/03/2023 ABDUL MALEK 0409002WL054554 ABDUL MALEK 00468 UBIN0554651 3664 3664 Processed 01/04/2023 0415535046 ABDUL MALEK BANK OF BARODA(606985)
315 GABHORU AS-09-002-005-007/5619
(DOLABARI) 		0409002000NRG23260320230708043 26/03/2023 ABUL HACHEN ALI 0409002WL054595 ABUL HACHEN ALI 00468 UBIN0554651 3664 3664 Processed 01/04/2023 0415535047 ABUL HACHEN ALI UNION BANK OF INDIA(508500)
SubTotal 43968 43968
316 GABHORU AS-09-002-005-004/2645
(DOLABARI) 		0409002000NRG23260320230707788 26/03/2023 Runa Laila 0409002WL054554 Runa Laila 00662 BDBL0001216 3664 3664 Processed 01/04/2023 0415535032 RUNA LAILA UJJIVAN SMALL FINANCE BANK LIMITED(508991)
SubTotal 3664 3664
Total 1124161 1124161

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GABHORU AS0409002_260323APB_FTO_192427 Assam Gramin Vikash Bank PUNB0RRBAGB Parua Chariali 14656
2 GABHORU AS0409002_260323APB_FTO_192427 Assam Gramin Vikash Bank PUNB0RRBAGB Tezpur 109920
3 GABHORU AS0409002_260323APB_FTO_192427 Assam Gramin Vikash Bank UTBI0RRBAGB Tezpur 3664
4 GABHORU AS0409002_260323APB_FTO_192427 Bank of Baroda BARB0BORGHA BORGHAT BRANCH 7328
5 GABHORU AS0409002_260323APB_FTO_192427 Bank of Baroda BARB0DBTEZP TEZPUR 133736
6 GABHORU AS0409002_260323APB_FTO_192427 Bank of Baroda BARB0SIXMIX SIX MILE 2061
7 GABHORU AS0409002_260323APB_FTO_192427 Bank of Baroda BARB0VJTEZP Tezpur branch 25648
8 GABHORU AS0409002_260323APB_FTO_192427 Bank of India BKID0005041 TEZPUR 7328
9 GABHORU AS0409002_260323APB_FTO_192427 Bank of Maharastra MAHB0001475 TEZPUR 10992
10 GABHORU AS0409002_260323APB_FTO_192427 Canara Bank CNRB0003483 TEZPUR 21984
11 GABHORU AS0409002_260323APB_FTO_192427 Canara Bank CNRB0017337 TEZPUR II 3664
12 GABHORU AS0409002_260323APB_FTO_192427 Central Bank Of India CBIN0281346 TEZPUR 3664
13 GABHORU AS0409002_260323APB_FTO_192427 Central Bank Of India CBIN0283210 JONAKI ROAD, TEZPUR 3664
14 GABHORU AS0409002_260323APB_FTO_192427 FEDERAL BANK FDRL0001187 TEZPUR 3664
15 GABHORU AS0409002_260323APB_FTO_192427 HDFC Bank HDFC0000754 TEZPUR - ASSAM 3664
16 GABHORU AS0409002_260323APB_FTO_192427 IDBI Bank IBKL0001158 TEZPUR 10992
17 GABHORU AS0409002_260323APB_FTO_192427 Indian Bank IDIB000C540 Chandmari Tezpur 174040
18 GABHORU AS0409002_260323APB_FTO_192427 Indian Bank IDIB000T126 TEZPUR 91829
19 GABHORU AS0409002_260323APB_FTO_192427 Indian Bank IDIB000T545 Tezpur branch 1603
20 GABHORU AS0409002_260323APB_FTO_192427 Punjab & Sind Bank PSIB0021378 TEZPUR 3664
21 GABHORU AS0409002_260323APB_FTO_192427 Punjab National Bank PUNB0001020 Tezpur 3664
22 GABHORU AS0409002_260323APB_FTO_192427 Punjab National Bank PUNB0173710 Tezpur Distt. Sonitpur 7328
23 GABHORU AS0409002_260323APB_FTO_192427 Punjab National Bank PUNB0330600 M G ROAD, TEZPUR 58624
24 GABHORU AS0409002_260323APB_FTO_192427 State Bank of India SBIN0005783 MISSION CHARIALI 185719
25 GABHORU AS0409002_260323APB_FTO_192427 State Bank of India SBIN0007505 TEZPUR BAZAR EVENING BRANCH 3664
26 GABHORU AS0409002_260323APB_FTO_192427 UCO Bank UCBA0000244 TEZPUR 7328
27 GABHORU AS0409002_260323APB_FTO_192427 UCO Bank UCBA0001208 PANCHMILE 168773
28 GABHORU AS0409002_260323APB_FTO_192427 UCO Bank UCBA0003117 Mission Chariali 3664
29 GABHORU AS0409002_260323APB_FTO_192427 Union Bank of India UBIN0554651 TEZPUR 43968
30 GABHORU AS0409002_260323APB_FTO_192427 Bandhan Bank Limited BDBL0001216 TEZPUR 3664

Download In Excel