Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 09:56:15 AM 
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FTO Transaction Details

State : ASSAM District : SONITPUR Block : GABHORU
Fto No. : AS0409002_250323APB_FTO_191999
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-09-002-008-008/2510
(USHAPUR) 		0409002000NRG23230320230704510 25/03/2023 SUBHASH MANDAL 0409002WL054258 SUBHASH MANDAL 00029 PUNB0RRBAGB 2519 2519 Processed 30/03/2023 0307107509 SUBHASH MANDAL & MANJU MANDAL ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 2519 2519
2 GABHORU AS-09-002-003-011/2997
(PANHCMILE) 		0409002000NRG23250320230707152 25/03/2023 ATABJAN BIBI 0409002WL054494 ATABJAN BIBI 00029 UTBI0RRBAGB 1374 1374 Processed 30/03/2023 0307107510 ATABJAN BIBI ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 1374 1374
3 GABHORU AS-09-002-003-002/3719
(PANHCMILE) 		0409002000NRG23250320230707137 25/03/2023 JAMILA KHATUN 0409002WL054494 JAMILA KHATUN 00045 BARB0BORGHA 1374 1374 Processed 30/03/2023 0307107352 Jamila Khatun BANK OF BARODA(606985)
4 GABHORU AS-09-002-003-006/2431
(PANHCMILE) 		0409002000NRG23250320230707194 25/03/2023 HASNARA BEGUM 0409002WL054495 HASNARA BEGUM 00045 BARB0BORGHA 1374 1374 Processed 30/03/2023 0307107350 HASNARA BEGUM BANK OF BARODA(606985)
5 GABHORU AS-09-002-003-006/2432
(PANHCMILE) 		0409002000NRG23250320230707196 25/03/2023 RASHIDA BEGUM 0409002WL054495 RASHIDA BEGUM 00045 BARB0BORGHA 1374 1374 Processed 30/03/2023 0307107298 RASHIDA BEGUM BANK OF BARODA(606985)
6 GABHORU AS-09-002-003-006/2474
(PANHCMILE) 		0409002000NRG23250320230707200 25/03/2023 Azmina Begum 0409002WL054495 Azmina Begum 00045 BARB0BORGHA 1374 1374 Processed 30/03/2023 0307107311 Azmina Begum BANK OF BARODA(606985)
7 GABHORU AS-09-002-003-006/2604
(PANHCMILE) 		0409002000NRG23250320230707207 25/03/2023 Mahammad Ali 0409002WL054495 Mahammad Ali 00045 BARB0BORGHA 1374 1374 Processed 30/03/2023 0307107327 MAHMMAD ALI BANK OF BARODA(606985)
8 GABHORU AS-09-002-003-006/2608
(PANHCMILE) 		0409002000NRG23250320230707209 25/03/2023 Mukarim Haque 0409002WL054495 Mukarim Haque 00045 BARB0BORGHA 1374 1374 Processed 30/03/2023 0307107293 Mukarim Haque BANK OF BARODA(606985)
9 GABHORU AS-09-002-003-006/2611
(PANHCMILE) 		0409002000NRG23250320230707210 25/03/2023 Bibi Haoaaba 0409002WL054495 Bibi Haoaaba 00045 BARB0BORGHA 1374 1374 Processed 30/03/2023 0307107317 BIBI HAOAABA BANK OF BARODA(606985)
10 GABHORU AS-09-002-003-006/2615
(PANHCMILE) 		0409002000NRG23250320230707214 25/03/2023 NILUMA BEGUM 0409002WL054495 NILUMA BEGUM 00045 BARB0BORGHA 1374 1374 Processed 30/03/2023 0307107358 NILUMA BEGUM UCO BANK(607066)
11 GABHORU AS-09-002-003-006/2652
(PANHCMILE) 		0409002000NRG23250320230707215 25/03/2023 CHAKINA KHATUN 0409002WL054495 CHAKINA KHATUN 00045 BARB0BORGHA 1374 1374 Processed 30/03/2023 0307107291 CHAKINA KHATUN BANK OF BARODA(606985)
12 GABHORU AS-09-002-003-006/3315
(PANHCMILE) 		0409002000NRG23250320230707221 25/03/2023 NUR MAHAMMAD 0409002WL054495 NUR MAHAMMAD 00045 BARB0BORGHA 1374 1374 Processed 30/03/2023 0307107340 Nur Mahammad BANK OF BARODA(606985)
13 GABHORU AS-09-002-003-006/3316
(PANHCMILE) 		0409002000NRG23250320230707223 25/03/2023 RAHMAT ALI 0409002WL054495 RAHMAT ALI 00045 BARB0BORGHA 1374 1374 Processed 30/03/2023 0307107338 Rahmat Ali BANK OF BARODA(606985)
14 GABHORU AS-09-002-003-006/3692
(PANHCMILE) 		0409002000NRG23250320230707225 25/03/2023 JELEKHA KHATUN 0409002WL054495 JELEKHA KHATUN 00045 BARB0BORGHA 1374 1374 Processed 30/03/2023 0307107344 Jelekha Khatun BANK OF BARODA(606985)
15 GABHORU AS-09-002-003-006/3698
(PANHCMILE) 		0409002000NRG23250320230707230 25/03/2023 HAJERA KHATUN 0409002WL054495 HAJERA KHATUN 00045 BARB0BORGHA 1374 1374 Processed 30/03/2023 0307107330 Hajera Khatun BANK OF BARODA(606985)
16 GABHORU AS-09-002-003-006/3699
(PANHCMILE) 		0409002000NRG23250320230707231 25/03/2023 MR FAJAR ALI 0409002WL054495 MR FAJAR ALI 00045 BARB0BORGHA 1374 1374 Processed 30/03/2023 0307107328 Fajar Ali BANK OF BARODA(606985)
17 GABHORU AS-09-002-003-006/3699
(PANHCMILE) 		0409002000NRG23250320230707232 25/03/2023 MRS REJIA KHATUN 0409002WL054495 MRS REJIA KHATUN 00045 BARB0BORGHA 1374 1374 Processed 30/03/2023 0307107310 Rejia Khatun BANK OF BARODA(606985)
18 GABHORU AS-09-002-003-006/3700
(PANHCMILE) 		0409002000NRG23250320230707233 25/03/2023 MRS JAMBAYA KHATUN 0409002WL054495 MRS JAMBAYA KHATUN 00045 BARB0BORGHA 1374 1374 Processed 30/03/2023 0307107342 MRS JAMIBAYA KHATUN STATE BANK OF INDIA(508548)
19 GABHORU AS-09-002-003-006/3704
(PANHCMILE) 		0409002000NRG23250320230707237 25/03/2023 HASINA KHATUN 0409002WL054495 HASINA KHATUN 00045 BARB0BORGHA 1374 1374 Processed 30/03/2023 0307107305 HASINA KHATUN BANK OF BARODA(606985)
20 GABHORU AS-09-002-003-006/3709
(PANHCMILE) 		0409002000NRG23250320230707238 25/03/2023 Hazrat Ali 0409002WL054495 Hazrat Ali 00045 BARB0BORGHA 1374 1374 Processed 30/03/2023 0307107337 HAZRAT ALI INDIA POST PAYMENTS BANK LIMITED(508528)
21 GABHORU AS-09-002-003-006/3803
(PANHCMILE) 		0409002000NRG23250320230707241 25/03/2023 AABUSAMA 0409002WL054495 AABUSAMA 00045 BARB0BORGHA 1374 1374 Processed 30/03/2023 0307107296 Aabusama BANK OF BARODA(606985)
22 GABHORU AS-09-002-003-006/3803
(PANHCMILE) 		0409002000NRG23250320230707240 25/03/2023 MINARA KHATUN 0409002WL054495 MINARA KHATUN 00045 BARB0BORGHA 1374 1374 Processed 30/03/2023 0307107313 Minara Khatun BANK OF BARODA(606985)
23 GABHORU AS-09-002-003-006/4794
(PANHCMILE) 		0409002000NRG23250320230707252 25/03/2023 jamila Khatun 0409002WL054495 jamila Khatun 00045 BARB0BORGHA 1374 1374 Processed 30/03/2023 0307107315 JAMILA KHATUN BANK OF BARODA(606985)
24 GABHORU AS-09-002-003-007/1010
(PANHCMILE) 		0409002000NRG23250320230707257 25/03/2023 Farida Begum 0409002WL054495 Farida Begum 00045 BARB0BORGHA 1374 1374 Processed 30/03/2023 0307107335 Farida Begum BANK OF BARODA(606985)
25 GABHORU AS-09-002-003-007/1130
(PANHCMILE) 		0409002000NRG23250320230707263 25/03/2023 Chan Miya 0409002WL054495 Chan Miya 00045 BARB0BORGHA 1374 1374 Processed 30/03/2023 0307107360 Chan Miya BANK OF BARODA(606985)
26 GABHORU AS-09-002-003-007/78
(PANHCMILE) 		0409002000NRG23250320230707269 25/03/2023 Md Najar Ali 0409002WL054495 Md Najar Ali 00045 BARB0BORGHA 1374 1374 Processed 30/03/2023 0307107362 Najar Ali BANK OF BARODA(606985)
27 GABHORU AS-09-002-003-007/958
(PANHCMILE) 		0409002000NRG23250320230707271 25/03/2023 Abdul Rahman 0409002WL054495 Abdul Rahman 00045 BARB0BORGHA 1374 1374 Processed 30/03/2023 0307107331 ABDUL RAHMAN BANK OF BARODA(606985)
28 GABHORU AS-09-002-003-007/976
(PANHCMILE) 		0409002000NRG23250320230707272 25/03/2023 ACHIA KHATUN 0409002WL054495 ACHIA KHATUN 00045 BARB0BORGHA 1374 1374 Processed 30/03/2023 0307107332 Achia Khatun BANK OF BARODA(606985)
29 GABHORU AS-09-002-003-011/1050
(PANHCMILE) 		0409002000NRG23250320230707316 25/03/2023 Abul Hussain 0409002WL054497 Abul Hussain 00045 BARB0BORGHA 1374 1374 Processed 30/03/2023 0307107301 Abul Hussain BANK OF BARODA(606985)
30 GABHORU AS-09-002-003-011/200
(PANHCMILE) 		0409002000NRG23250320230707146 25/03/2023 lal Banu 0409002WL054494 lal Banu 00045 BARB0BORGHA 1374 1374 Processed 30/03/2023 0307107290 LAL BANU BANK OF BARODA(606985)
31 GABHORU AS-09-002-003-011/200
(PANHCMILE) 		0409002000NRG23250320230707282 25/03/2023 Tazul Islam 0409002WL054496 Tazul Islam 00045 BARB0BORGHA 1374 1374 Processed 30/03/2023 0307107333 TAJUL ISLAM BANK OF BARODA(606985)
32 GABHORU AS-09-002-003-011/3008
(PANHCMILE) 		0409002000NRG23250320230707379 25/03/2023 JUBEDA KHATUN 0409002WL054498 JUBEDA KHATUN 00045 BARB0BORGHA 1374 1374 Rejected 30/03/2023 0307107353 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
33 GABHORU AS-09-002-003-011/3124
(PANHCMILE) 		0409002000NRG23250320230707321 25/03/2023 ABDUL RAHMAN 0409002WL054497 ABDUL RAHMAN 00045 BARB0BORGHA 1374 1374 Processed 30/03/2023 0307107341 Abdul Rahman BANK OF BARODA(606985)
34 GABHORU AS-09-002-003-011/3124
(PANHCMILE) 		0409002000NRG23250320230707322 25/03/2023 MRS CHAFIA KHATUN 0409002WL054497 MRS CHAFIA KHATUN 00045 BARB0BORGHA 1374 1374 Processed 30/03/2023 0307107325 Chafia Katun BANK OF BARODA(606985)
35 GABHORU AS-09-002-003-011/3379
(PANHCMILE) 		0409002000NRG23250320230707418 25/03/2023 AYESHA BEGUM 0409002WL054499 AYESHA BEGUM 00045 BARB0BORGHA 1374 1374 Processed 30/03/2023 0307107306 ASIYA KHATUN BANK OF BARODA(606985)
36 GABHORU AS-09-002-003-011/3398
(PANHCMILE) 		0409002000NRG23250320230707170 25/03/2023 MRS JAHERA BEGUM 0409002WL054494 MRS JAHERA BEGUM 00045 BARB0BORGHA 1374 1374 Processed 30/03/2023 0307107307 Jahera Begum BANK OF BARODA(606985)
37 GABHORU AS-09-002-003-011/3613
(PANHCMILE) 		0409002000NRG23250320230707419 25/03/2023 JEYGUN NESSA 0409002WL054499 JEYGUN NESSA 00045 BARB0BORGHA 1374 1374 Rejected 30/03/2023 0307107351 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
38 GABHORU AS-09-002-003-011/3765
(PANHCMILE) 		0409002000NRG23250320230707327 25/03/2023 JOSHANARA BEGUM 0409002WL054497 JOSHANARA BEGUM 00045 BARB0BORGHA 1374 1374 Processed 30/03/2023 0307107357 Mrs. JUSNA BEGUM INDIAN BANK(607105)
39 GABHORU AS-09-002-003-011/3766
(PANHCMILE) 		0409002000NRG23250320230707421 25/03/2023 ASANULLAH 0409002WL054499 ASANULLAH 00045 BARB0BORGHA 1374 1374 Processed 30/03/2023 0307107356 MR ASANU LLAH STATE BANK OF INDIA(508548)
40 GABHORU AS-09-002-003-011/4147
(PANHCMILE) 		0409002000NRG23250320230707334 25/03/2023 ABDUL HASIM 0409002WL054497 ABDUL HASIM 00045 BARB0BORGHA 1374 1374 Processed 30/03/2023 0307107322 ABDUL HASHIM BANK OF BARODA(606985)
41 GABHORU AS-09-002-003-011/4814
(PANHCMILE) 		0409002000NRG23250320230707187 25/03/2023 Dilubara Begum 0409002WL054494 Dilubara Begum 00045 BARB0BORGHA 1374 1374 Processed 30/03/2023 0307107354 MRS DILUWARA BEGUM STATE BANK OF INDIA(508548)
42 GABHORU AS-09-002-003-011/892
(PANHCMILE) 		0409002000NRG23250320230707188 25/03/2023 Sufiya Begum 0409002WL054494 Sufiya Begum 00045 BARB0BORGHA 1374 1374 Processed 30/03/2023 0307107316 Sufiya Begum BANK OF BARODA(606985)
43 GABHORU AS-09-002-003-011/926
(PANHCMILE) 		0409002000NRG23250320230707189 25/03/2023 Hajarat Ali 0409002WL054494 Hajarat Ali 00045 BARB0BORGHA 1374 1374 Processed 31/03/2023 0307107410 Hajarat Ali FINO PAYMENTS BANK LTD(608001)
SubTotal 56334 56334
44 GABHORU AS-09-002-002-002/1947
(BHOMORAGURI) 		0409002000NRG23230320230704221 25/03/2023 MIYA HUSSAIN 0409002WL054233 MIYA HUSSAIN 00045 BARB0DBTEZP 2290 2290 Processed 30/03/2023 0307107500 Miya Hussain BANK OF BARODA(606985)
45 GABHORU AS-09-002-002-002/1998
(BHOMORAGURI) 		0409002000NRG23230320230704220 25/03/2023 Mrs. Rashida Khatun 0409002WL054232 Mrs. Rashida Khatun 00045 BARB0DBTEZP 1374 1374 Processed 30/03/2023 0307107433 RASHIDA BEGUM BANK OF BARODA(606985)
46 GABHORU AS-09-002-003-002/3235
(PANHCMILE) 		0409002000NRG23250320230707273 25/03/2023 ICH MAHIL 0409002WL054496 ICH MAHIL 00045 BARB0DBTEZP 1374 1374 Processed 30/03/2023 0307107355 Ich Mahil BANK OF BARODA(606985)
47 GABHORU AS-09-002-003-002/4127
(PANHCMILE) 		0409002000NRG23250320230707274 25/03/2023 ASMA BEGUM 0409002WL054496 ASMA BEGUM 00045 BARB0DBTEZP 1374 1374 Processed 30/03/2023 0307107453 ASMA BEGUM BANK OF BARODA(606985)
48 GABHORU AS-09-002-003-002/4425
(PANHCMILE) 		0409002000NRG23250320230707369 25/03/2023 Akkach Ali 0409002WL054498 Akkach Ali 00045 BARB0DBTEZP 1374 1374 Processed 30/03/2023 0307107343 Akkach Ali BANK OF BARODA(606985)
49 GABHORU AS-09-002-003-006/2430
(PANHCMILE) 		0409002000NRG23250320230707193 25/03/2023 RAFIKUL ISLAM 0409002WL054495 RAFIKUL ISLAM 00045 BARB0DBTEZP 1374 1374 Processed 30/03/2023 0307107439 RAFIKUL ISLAM BANK OF BARODA(606985)
50 GABHORU AS-09-002-003-006/2512
(PANHCMILE) 		0409002000NRG23250320230707202 25/03/2023 RAHILA BEGUM 0409002WL054495 RAHILA BEGUM 00045 BARB0DBTEZP 1374 1374 Processed 30/03/2023 0307107407 RAHILA BEGUM BANK OF BARODA(606985)
51 GABHORU AS-09-002-003-006/2597
(PANHCMILE) 		0409002000NRG23250320230707204 25/03/2023 Adila Khatun 0409002WL054495 Adila Khatun 00045 BARB0DBTEZP 1374 1374 Processed 30/03/2023 0307107318 ADILA KHATUN BANK OF BARODA(606985)
52 GABHORU AS-09-002-003-006/2695
(PANHCMILE) 		0409002000NRG23250320230707217 25/03/2023 Saidul Islam 0409002WL054495 Saidul Islam 00045 BARB0DBTEZP 1374 1374 Processed 30/03/2023 0307107361 SAIDUL ISLAM BANK OF BARODA(606985)
53 GABHORU AS-09-002-003-006/4056
(PANHCMILE) 		0409002000NRG23250320230707242 25/03/2023 NUR JAMAL 0409002WL054495 NUR JAMAL 00045 BARB0DBTEZP 1374 1374 Processed 30/03/2023 0307107339 Nur Jamal BANK OF BARODA(606985)
54 GABHORU AS-09-002-003-006/4114
(PANHCMILE) 		0409002000NRG23250320230707276 25/03/2023 SELIMA BEGUM 0409002WL054496 SELIMA BEGUM 00045 BARB0DBTEZP 1374 1374 Processed 30/03/2023 0307107359 Selima Begum BANK OF BARODA(606985)
55 GABHORU AS-09-002-003-006/4786
(PANHCMILE) 		0409002000NRG23250320230707248 25/03/2023 Lal Miya 0409002WL054495 Lal Miya 00045 BARB0DBTEZP 1374 1374 Processed 30/03/2023 0307107336 Lal Miya BANK OF BARODA(606985)
56 GABHORU AS-09-002-003-006/4794
(PANHCMILE) 		0409002000NRG23250320230707251 25/03/2023 Abdul Jalil 0409002WL054495 Abdul Jalil 00045 BARB0DBTEZP 1374 1374 Processed 30/03/2023 0307107326 Abdul Jalil BANK OF BARODA(606985)
57 GABHORU AS-09-002-003-006/4815
(PANHCMILE) 		0409002000NRG23250320230707255 25/03/2023 Shanial Akhtara 0409002WL054495 Shanial Akhtara 00045 BARB0DBTEZP 1374 1374 Processed 30/03/2023 0307107334 Shanial Akhtara BANK OF BARODA(606985)
58 GABHORU AS-09-002-003-007/1118
(PANHCMILE) 		0409002000NRG23250320230707259 25/03/2023 Ajmina Begum 0409002WL054495 Ajmina Begum 00045 BARB0DBTEZP 1374 1374 Processed 30/03/2023 0307107303 AJMINA BEGUM BANK OF BARODA(606985)
59 GABHORU AS-09-002-003-009/297
(PANHCMILE) 		0409002000NRG23250320230707279 25/03/2023 Miraj Ali 0409002WL054496 Miraj Ali 00045 BARB0DBTEZP 1374 1374 Processed 30/03/2023 0307107400 SAFAIDUL ALAM UCO BANK(607066)
60 GABHORU AS-09-002-003-009/304
(PANHCMILE) 		0409002000NRG23250320230707406 25/03/2023 Abusiddik Bhuyan 0409002WL054499 Abusiddik Bhuyan 00045 BARB0DBTEZP 1374 1374 Processed 30/03/2023 0307107449 ABUSIDDIK BHUYAN BANK OF BARODA(606985)
61 GABHORU AS-09-002-003-011/1009
(PANHCMILE) 		0409002000NRG23250320230707140 25/03/2023 Hasibur Rahman 0409002WL054494 Hasibur Rahman 00045 BARB0DBTEZP 1374 1374 Processed 30/03/2023 0307107364 HASIBUR RAHMAN PUNJAB & SIND BANK(607087)
62 GABHORU AS-09-002-003-011/138
(PANHCMILE) 		0409002000NRG23250320230707371 25/03/2023 Jahur Ali 0409002WL054498 Jahur Ali 00045 BARB0DBTEZP 1374 1374 Processed 30/03/2023 0307107495 JAHUR ALI BANK OF BARODA(606985)
63 GABHORU AS-09-002-003-011/144
(PANHCMILE) 		0409002000NRG23250320230707143 25/03/2023 Kulachuma Begum 0409002WL054494 Kulachuma Begum 00045 BARB0DBTEZP 1374 1374 Processed 30/03/2023 0307107302 KULACHUMA BEGUM BANK OF BARODA(606985)
64 GABHORU AS-09-002-003-011/192
(PANHCMILE) 		0409002000NRG23250320230707144 25/03/2023 khudeja Begum 0409002WL054494 khudeja Begum 00045 BARB0DBTEZP 1374 1374 Processed 30/03/2023 0307107459 KHUDEJA BEGUM BANK OF BARODA(606985)
65 GABHORU AS-09-002-003-011/2837
(PANHCMILE) 		0409002000NRG23250320230707148 25/03/2023 Mr Abdul Khalil 0409002WL054494 Mr Abdul Khalil 00045 BARB0DBTEZP 1374 1374 Processed 30/03/2023 0307107413 ABDUL KHALIL BANK OF BARODA(606985)
66 GABHORU AS-09-002-003-011/2998
(PANHCMILE) 		0409002000NRG23250320230707285 25/03/2023 RASMINA BEGUM 0409002WL054496 RASMINA BEGUM 00045 BARB0DBTEZP 1374 1374 Processed 30/03/2023 0307107473 Rasmina Begum BANK OF BARODA(606985)
67 GABHORU AS-09-002-003-011/3022
(PANHCMILE) 		0409002000NRG23250320230707413 25/03/2023 DILDAR HUSSAIN 0409002WL054499 DILDAR HUSSAIN 00045 BARB0DBTEZP 1374 1374 Processed 30/03/2023 0307107465 DILDAR HUSSAIN UCO BANK(607066)
68 GABHORU AS-09-002-003-011/3023
(PANHCMILE) 		0409002000NRG23250320230707414 25/03/2023 MEHERUN NESSA 0409002WL054499 MEHERUN NESSA 00045 BARB0DBTEZP 1374 1374 Processed 30/03/2023 0307107329 MEHERUN NESSA PUNJAB NATIONAL BANK(508568)
69 GABHORU AS-09-002-003-011/3039
(PANHCMILE) 		0409002000NRG23250320230707320 25/03/2023 CHAJIDA BEGUM 0409002WL054497 CHAJIDA BEGUM 00045 BARB0DBTEZP 1374 1374 Processed 30/03/2023 0307107493 CHAJIDA BEGUM BANK OF BARODA(606985)
70 GABHORU AS-09-002-003-011/3130
(PANHCMILE) 		0409002000NRG23250320230707162 25/03/2023 MRS NURJAHAN NESSA 0409002WL054494 MRS NURJAHAN NESSA 00045 BARB0DBTEZP 1374 1374 Processed 30/03/2023 0307107391 NURJAHAN NESSA BANK OF BARODA(606985)
71 GABHORU AS-09-002-003-011/3637
(PANHCMILE) 		0409002000NRG23250320230707420 25/03/2023 SAMAT BANU 0409002WL054499 SAMAT BANU 00045 BARB0DBTEZP 1374 1374 Processed 30/03/2023 0307107348 MRS SAMARTU BANU STATE BANK OF INDIA(508548)
72 GABHORU AS-09-002-003-011/3912
(PANHCMILE) 		0409002000NRG23250320230707328 25/03/2023 ANJUMA KHATUN 0409002WL054497 ANJUMA KHATUN 00045 BARB0DBTEZP 1374 1374 Processed 30/03/2023 0307107346 ANAJUMA KHATUN PUNJAB NATIONAL BANK(508568)
73 GABHORU AS-09-002-003-011/3919
(PANHCMILE) 		0409002000NRG23250320230707389 25/03/2023 JAYEDA KHATUN 0409002WL054498 JAYEDA KHATUN 00045 BARB0DBTEZP 1374 1374 Processed 30/03/2023 0307107289 JAJEDA KHATUN UCO BANK(607066)
74 GABHORU AS-09-002-003-011/4102
(PANHCMILE) 		0409002000NRG23250320230707174 25/03/2023 Rahima Khatun 0409002WL054494 Rahima Khatun 00045 BARB0DBTEZP 1374 1374 Processed 30/03/2023 0307107294 RAHIMA KHATUN UCO BANK(607066)
75 GABHORU AS-09-002-003-011/4118
(PANHCMILE) 		0409002000NRG23250320230707331 25/03/2023 ABDUL AJID 0409002WL054497 ABDUL AJID 00045 BARB0DBTEZP 1374 1374 Processed 30/03/2023 0307107304 Abdul Ajid BANK OF BARODA(606985)
76 GABHORU AS-09-002-003-011/4121
(PANHCMILE) 		0409002000NRG23250320230707297 25/03/2023 TAMJIDA BEGUM 0409002WL054496 TAMJIDA BEGUM 00045 BARB0DBTEZP 1374 1374 Processed 30/03/2023 0307107445 TAMJIDA BEGUM BANK OF BARODA(606985)
77 GABHORU AS-09-002-003-011/4145
(PANHCMILE) 		0409002000NRG23250320230707333 25/03/2023 Amir Jan 0409002WL054497 Amir Jan 00045 BARB0DBTEZP 1374 1374 Processed 30/03/2023 0307107288 AMIR JAN BANK OF BARODA(606985)
78 GABHORU AS-09-002-003-011/4152
(PANHCMILE) 		0409002000NRG23250320230707177 25/03/2023 NURUJA KHATUN 0409002WL054494 NURUJA KHATUN 00045 BARB0DBTEZP 1374 1374 Processed 30/03/2023 0307107324 NURUJA KHATUN UCO BANK(607066)
79 GABHORU AS-09-002-003-011/4395
(PANHCMILE) 		0409002000NRG23250320230707310 25/03/2023 Abdul Salam 0409002WL054496 Abdul Salam 00045 BARB0DBTEZP 1374 1374 Processed 30/03/2023 0307107363 Abdul Salam BANK OF BARODA(606985)
80 GABHORU AS-09-002-003-011/4533
(PANHCMILE) 		0409002000NRG23250320230707355 25/03/2023 Anuwara Begum 0409002WL054497 Anuwara Begum 00045 BARB0DBTEZP 1374 1374 Processed 30/03/2023 0307107297 Anuwara Begum BANK OF BARODA(606985)
81 GABHORU AS-09-002-003-011/4538
(PANHCMILE) 		0409002000NRG23250320230707404 25/03/2023 Achiya Khatun 0409002WL054498 Achiya Khatun 00045 BARB0DBTEZP 1374 1374 Processed 30/03/2023 0307107314 Achiya Khatun BANK OF BARODA(606985)
82 GABHORU AS-09-002-003-011/4622
(PANHCMILE) 		0409002000NRG23250320230707361 25/03/2023 Khairun Nessa 0409002WL054497 Khairun Nessa 00045 BARB0DBTEZP 1374 1374 Processed 30/03/2023 0307107299 KHAIRUN NESSA BANK OF BARODA(606985)
83 GABHORU AS-09-002-003-011/4676
(PANHCMILE) 		0409002000NRG23250320230707425 25/03/2023 Mainul Islam 0409002WL054499 Mainul Islam 00045 BARB0DBTEZP 1374 1374 Processed 30/03/2023 0307107320 Mainul Islam BANK OF BARODA(606985)
84 GABHORU AS-09-002-003-011/4685
(PANHCMILE) 		0409002000NRG23250320230707362 25/03/2023 Rabija Khatun 0409002WL054497 Rabija Khatun 00045 BARB0DBTEZP 1374 1374 Processed 30/03/2023 0307107424 RABIJA KHATUN BANK OF BARODA(606985)
85 GABHORU AS-09-002-003-011/4707
(PANHCMILE) 		0409002000NRG23250320230707313 25/03/2023 Sofiqul Islam 0409002WL054496 Sofiqul Islam 00045 BARB0DBTEZP 1374 1374 Processed 30/03/2023 0307107506 Sofiqul Islam BANK OF BARODA(606985)
86 GABHORU AS-09-002-003-011/4707
(PANHCMILE) 		0409002000NRG23250320230707314 25/03/2023 Tazmina Begum 0409002WL054496 Tazmina Begum 00045 BARB0DBTEZP 1374 1374 Processed 30/03/2023 0307107497 TAZMINA BEGUM BANK OF BARODA(606985)
87 GABHORU AS-09-002-003-011/4766
(PANHCMILE) 		0409002000NRG23250320230707363 25/03/2023 Nur Jamal 0409002WL054497 Nur Jamal 00045 BARB0DBTEZP 1374 1374 Processed 30/03/2023 0307107345 Nur Jamal BANK OF BARODA(606985)
88 GABHORU AS-09-002-004-002/6091
(RAJGARH) 		0409002000NRG23230320230704822 25/03/2023 AMIBIYA KHATUN 0409002WL054298 AMIBIYA KHATUN 00045 BARB0DBTEZP 2061 2061 Processed 30/03/2023 0307107426 AMBIYA KHATUN BANK OF BARODA(606985)
89 GABHORU AS-09-002-004-007/372
(RAJGARH) 		0409002000NRG23230320230704824 25/03/2023 ABDUL HAMID 0409002WL054298 ABDUL HAMID 00045 BARB0DBTEZP 2061 2061 Processed 30/03/2023 0307107427 ABDUL HAMID INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 65494 65494
90 GABHORU AS-09-002-003-001/2618
(PANHCMILE) 		0409002000NRG23250320230707364 25/03/2023 DILWAR HUSSAIN 0409002WL054498 DILWAR HUSSAIN 00045 BARB0VJTEZP 1374 1374 Processed 30/03/2023 0307107392 DILWAR HUSSAIN BANK OF BARODA(606985)
91 GABHORU AS-09-002-003-006/2438
(PANHCMILE) 		0409002000NRG23250320230707199 25/03/2023 MARIJA KHATUN 0409002WL054495 MARIJA KHATUN 00045 BARB0VJTEZP 1374 1374 Processed 30/03/2023 0307107397 MARIJA KHATUN BANK OF BARODA(606985)
92 GABHORU AS-09-002-003-006/2438
(PANHCMILE) 		0409002000NRG23250320230707198 25/03/2023 RAMAJAN ALI 0409002WL054495 RAMAJAN ALI 00045 BARB0VJTEZP 1374 1374 Processed 30/03/2023 0307107450 RAMAJAN ALI BANK OF BARODA(606985)
93 GABHORU AS-09-002-003-006/2514
(PANHCMILE) 		0409002000NRG23250320230707203 25/03/2023 RANJAN PAUL 0409002WL054495 RANJAN PAUL 00045 BARB0VJTEZP 1374 1374 Processed 30/03/2023 0307107456 RANJAN PAUL BANK OF BARODA(606985)
94 GABHORU AS-09-002-003-006/2515
(PANHCMILE) 		0409002000NRG23250320230707275 25/03/2023 CHAKKAT ALI 0409002WL054496 CHAKKAT ALI 00045 BARB0VJTEZP 1374 1374 Processed 30/03/2023 0307107494 CHAKKAT ALI BANK OF BARODA(606985)
95 GABHORU AS-09-002-003-006/2598
(PANHCMILE) 		0409002000NRG23250320230707205 25/03/2023 Mazibur Rahman 0409002WL054495 Mazibur Rahman 00045 BARB0VJTEZP 1374 1374 Processed 30/03/2023 0307107476 Mazibur Rahman BANK OF BARODA(606985)
96 GABHORU AS-09-002-003-006/2598
(PANHCMILE) 		0409002000NRG23250320230707206 25/03/2023 Rahima Begum 0409002WL054495 Rahima Begum 00045 BARB0VJTEZP 1374 1374 Processed 30/03/2023 0307107438 RAHIMA BEGUM BANK OF BARODA(606985)
97 GABHORU AS-09-002-003-006/2612
(PANHCMILE) 		0409002000NRG23250320230707211 25/03/2023 JAMINA KHATUN 0409002WL054495 JAMINA KHATUN 00045 BARB0VJTEZP 1374 1374 Processed 30/03/2023 0307107435 JAMINA KHATUN BANK OF BARODA(606985)
98 GABHORU AS-09-002-003-006/2614
(PANHCMILE) 		0409002000NRG23250320230707212 25/03/2023 JEHERUL ISLAM 0409002WL054495 JEHERUL ISLAM 00045 BARB0VJTEZP 1374 1374 Processed 30/03/2023 0307107452 JEHERUL ISLAM BANK OF BARODA(606985)
99 GABHORU AS-09-002-003-006/2615
(PANHCMILE) 		0409002000NRG23250320230707213 25/03/2023 ABDUL AWAL 0409002WL054495 ABDUL AWAL 00045 BARB0VJTEZP 1374 1374 Processed 30/03/2023 0307107454 ABDUL AWAL BANK OF BARODA(606985)
100 GABHORU AS-09-002-003-006/2664
(PANHCMILE) 		0409002000NRG23250320230707216 25/03/2023 ABDUL HEKIM 0409002WL054495 ABDUL HEKIM 00045 BARB0VJTEZP 1374 1374 Processed 30/03/2023 0307107458 ABDUL HEKIM BANK OF BARODA(606985)
101 GABHORU AS-09-002-003-006/2695
(PANHCMILE) 		0409002000NRG23250320230707218 25/03/2023 Afsana Begum 0409002WL054495 Afsana Begum 00045 BARB0VJTEZP 1374 1374 Processed 30/03/2023 0307107393 AFSANA BEGUM BANK OF BARODA(606985)
102 GABHORU AS-09-002-003-006/2720
(PANHCMILE) 		0409002000NRG23250320230707219 25/03/2023 BIPUL KUMAR SINGHA 0409002WL054495 BIPUL KUMAR SINGHA 00045 BARB0VJTEZP 1374 1374 Processed 30/03/2023 0307107411 BIPUL KUMAR SINGHA BANK OF BARODA(606985)
103 GABHORU AS-09-002-003-006/2742
(PANHCMILE) 		0409002000NRG23250320230707220 25/03/2023 KAJIM UDDIN 0409002WL054495 KAJIM UDDIN 00045 BARB0VJTEZP 1374 1374 Processed 30/03/2023 0307107402 KAJIM UDDIN BANK OF BARODA(606985)
104 GABHORU AS-09-002-003-006/3315
(PANHCMILE) 		0409002000NRG23250320230707222 25/03/2023 Nureja Begum 0409002WL054495 Nureja Begum 00045 BARB0VJTEZP 1374 1374 Processed 30/03/2023 0307107323 Nureja Begum BANK OF BARODA(606985)
105 GABHORU AS-09-002-003-006/3696
(PANHCMILE) 		0409002000NRG23250320230707227 25/03/2023 BANECHA BEGUM 0409002WL054495 BANECHA BEGUM 00045 BARB0VJTEZP 1374 1374 Processed 30/03/2023 0307107414 BANECHA BEGUM BANK OF BARODA(606985)
106 GABHORU AS-09-002-003-006/3701
(PANHCMILE) 		0409002000NRG23250320230707234 25/03/2023 MR AKTAR GAJI 0409002WL054495 MR AKTAR GAJI 00045 BARB0VJTEZP 1374 1374 Processed 30/03/2023 0307107437 AKTAR GAJI BANK OF BARODA(606985)
107 GABHORU AS-09-002-003-006/3702
(PANHCMILE) 		0409002000NRG23250320230707235 25/03/2023 MRS MERJAN BIBI 0409002WL054495 MRS MERJAN BIBI 00045 BARB0VJTEZP 1374 1374 Processed 30/03/2023 0307107463 MERJAN BIBI BANK OF BARODA(606985)
108 GABHORU AS-09-002-003-006/3704
(PANHCMILE) 		0409002000NRG23250320230707236 25/03/2023 ABDUL BAREK 0409002WL054495 ABDUL BAREK 00045 BARB0VJTEZP 1374 1374 Processed 30/03/2023 0307107425 ABDUL BAREK BANK OF BARODA(606985)
109 GABHORU AS-09-002-003-006/4056
(PANHCMILE) 		0409002000NRG23250320230707243 25/03/2023 NURECHA BEGUM 0409002WL054495 NURECHA BEGUM 00045 BARB0VJTEZP 1374 1374 Processed 30/03/2023 0307107430 NURECHA BEGUM BANK OF BARODA(606985)
110 GABHORU AS-09-002-003-006/4459
(PANHCMILE) 		0409002000NRG23250320230707244 25/03/2023 Manjurani Singha 0409002WL054495 Manjurani Singha 00045 BARB0VJTEZP 1374 1374 Processed 30/03/2023 0307107406 MANJURANI SINGGHA BANK OF BARODA(606985)
111 GABHORU AS-09-002-003-006/4588
(PANHCMILE) 		0409002000NRG23250320230707245 25/03/2023 Jamila Khatun 0409002WL054495 Jamila Khatun 00045 BARB0VJTEZP 1374 1374 Processed 30/03/2023 0307107420 JAMILA KHATUN BANK OF BARODA(606985)
112 GABHORU AS-09-002-003-006/4598
(PANHCMILE) 		0409002000NRG23250320230707246 25/03/2023 Chaiful Haque 0409002WL054495 Chaiful Haque 00045 BARB0VJTEZP 1374 1374 Processed 30/03/2023 0307107292 SABIKUN NEHAR UCO BANK(607066)
113 GABHORU AS-09-002-003-006/4598
(PANHCMILE) 		0409002000NRG23250320230707247 25/03/2023 Murchida Begum 0409002WL054495 Murchida Begum 00045 BARB0VJTEZP 1374 1374 Processed 30/03/2023 0307107403 MURCHIDA BEGUM BANK OF BARODA(606985)
114 GABHORU AS-09-002-003-006/4691
(PANHCMILE) 		0409002000NRG23250320230707277 25/03/2023 Safiya Begum 0409002WL054496 Safiya Begum 00045 BARB0VJTEZP 1374 1374 Processed 30/03/2023 0307107464 SAFIYA BEGUM BANK OF BARODA(606985)
115 GABHORU AS-09-002-003-006/4786
(PANHCMILE) 		0409002000NRG23250320230707249 25/03/2023 Mariyam Begum 0409002WL054495 Mariyam Begum 00045 BARB0VJTEZP 1374 1374 Processed 30/03/2023 0307107416 MARIYAM BEGUM BANK OF BARODA(606985)
116 GABHORU AS-09-002-003-006/4790
(PANHCMILE) 		0409002000NRG23250320230707250 25/03/2023 Asmat Ali 0409002WL054495 Asmat Ali 00045 BARB0VJTEZP 1374 1374 Processed 30/03/2023 0307107474 ASMAT ALI BANK OF BARODA(606985)
117 GABHORU AS-09-002-003-006/4800
(PANHCMILE) 		0409002000NRG23250320230707253 25/03/2023 Nurjamal Haque 0409002WL054495 Nurjamal Haque 00045 BARB0VJTEZP 1374 1374 Processed 30/03/2023 0307107442 NURJAMAL HAQUE BANK OF BARODA(606985)
118 GABHORU AS-09-002-003-007/1010
(PANHCMILE) 		0409002000NRG23250320230707256 25/03/2023 Rafikul Islam 0409002WL054495 Rafikul Islam 00045 BARB0VJTEZP 1374 1374 Processed 30/03/2023 0307107431 RAFIKUL ISLAM BANK OF BARODA(606985)
119 GABHORU AS-09-002-003-007/1013
(PANHCMILE) 		0409002000NRG23250320230707258 25/03/2023 Mrs Ambiya Khatun 0409002WL054495 Mrs Ambiya Khatun 00045 BARB0VJTEZP 1374 1374 Processed 30/03/2023 0307107468 AMBIYA KHATUN BANK OF BARODA(606985)
120 GABHORU AS-09-002-003-007/1119
(PANHCMILE) 		0409002000NRG23250320230707260 25/03/2023 Rama Singh 0409002WL054495 Rama Singh 00045 BARB0VJTEZP 1374 1374 Processed 30/03/2023 0307107408 RAMA SINGH BANK OF BARODA(606985)
121 GABHORU AS-09-002-003-007/1120
(PANHCMILE) 		0409002000NRG23250320230707261 25/03/2023 Inamul Haque 0409002WL054495 Inamul Haque 00045 BARB0VJTEZP 1374 1374 Processed 30/03/2023 0307107451 INAMUL HAQUE BANK OF BARODA(606985)
122 GABHORU AS-09-002-003-007/1126
(PANHCMILE) 		0409002000NRG23250320230707262 25/03/2023 Fulesha Khatun 0409002WL054495 Fulesha Khatun 00045 BARB0VJTEZP 1374 1374 Processed 30/03/2023 0307107475 Fulesha Khatun BANK OF BARODA(606985)
123 GABHORU AS-09-002-003-007/1130
(PANHCMILE) 		0409002000NRG23250320230707264 25/03/2023 Mrs Chahera Khatun 0409002WL054495 Mrs Chahera Khatun 00045 BARB0VJTEZP 1374 1374 Processed 30/03/2023 0307107396 CHAHERA KHATUN BANK OF BARODA(606985)
124 GABHORU AS-09-002-003-011/1163
(PANHCMILE) 		0409002000NRG23250320230707370 25/03/2023 Abdul Goni 0409002WL054498 Abdul Goni 00045 BARB0VJTEZP 1374 1374 Processed 30/03/2023 0307107498 Abdul Goni AIRTEL PAYMENTS BANK LIMITED(990288)
125 GABHORU AS-09-002-003-011/13
(PANHCMILE) 		0409002000NRG23250320230707141 25/03/2023 Amir Uddin 0409002WL054494 Amir Uddin 00045 BARB0VJTEZP 1374 1374 Processed 30/03/2023 0307107502 AMIR UDDIN UNION BANK OF INDIA(508500)
126 GABHORU AS-09-002-003-011/138
(PANHCMILE) 		0409002000NRG23250320230707281 25/03/2023 Chulema Khatun 0409002WL054496 Chulema Khatun 00045 BARB0VJTEZP 1374 1374 Processed 30/03/2023 0307107460 CHULEMA KHATUN BANK OF BARODA(606985)
127 GABHORU AS-09-002-003-011/144
(PANHCMILE) 		0409002000NRG23250320230707142 25/03/2023 Ali Akbar 0409002WL054494 Ali Akbar 00045 BARB0VJTEZP 1374 1374 Processed 30/03/2023 0307107466 ALI AKBAR BANK OF BARODA(606985)
128 GABHORU AS-09-002-003-011/195
(PANHCMILE) 		0409002000NRG23250320230707145 25/03/2023 Nazrul Islam 0409002WL054494 Nazrul Islam 00045 BARB0VJTEZP 1374 1374 Processed 30/03/2023 0307107399 NAZRUL ISLAM BANK OF BARODA(606985)
129 GABHORU AS-09-002-003-011/2683
(PANHCMILE) 		0409002000NRG23250320230707377 25/03/2023 FUL MAMUD 0409002WL054498 FUL MAMUD 00045 BARB0VJTEZP 1374 1374 Processed 30/03/2023 0307107285 FUL MAMUD BANK OF BARODA(606985)
130 GABHORU AS-09-002-003-011/2995
(PANHCMILE) 		0409002000NRG23250320230707412 25/03/2023 Rahida Begum 0409002WL054499 Rahida Begum 00045 BARB0VJTEZP 1374 1374 Processed 30/03/2023 0307107492 RASHIDA BEGUM HDFC BANK LTD(607152)
131 GABHORU AS-09-002-003-011/2998
(PANHCMILE) 		0409002000NRG23250320230707153 25/03/2023 KHAIRUN NESSA 0409002WL054494 KHAIRUN NESSA 00045 BARB0VJTEZP 1374 1374 Processed 30/03/2023 0307107432 KHAIRUN NESSA BANK OF BARODA(606985)
132 GABHORU AS-09-002-003-011/3000
(PANHCMILE) 		0409002000NRG23250320230707154 25/03/2023 RAFIKUL ISLAM 0409002WL054494 RAFIKUL ISLAM 00045 BARB0VJTEZP 1374 1374 Processed 30/03/2023 0307107401 RAFIKUL ISLAM BANK OF BARODA(606985)
133 GABHORU AS-09-002-003-011/3008
(PANHCMILE) 		0409002000NRG23250320230707380 25/03/2023 Jeherul Islam 0409002WL054498 Jeherul Islam 00045 BARB0VJTEZP 1374 1374 Processed 30/03/2023 0307107440 JEHIRUL ISLAM BANK OF BARODA(606985)
134 GABHORU AS-09-002-003-011/3025
(PANHCMILE) 		0409002000NRG23250320230707159 25/03/2023 FAKRUL HAQUE 0409002WL054494 FAKRUL HAQUE 00045 BARB0VJTEZP 1374 1374 Processed 30/03/2023 0307107496 Fakrul Haque BANK OF BARODA(606985)
135 GABHORU AS-09-002-003-011/3028
(PANHCMILE) 		0409002000NRG23250320230707160 25/03/2023 MURSAHID ALI 0409002WL054494 MURSAHID ALI 00045 BARB0VJTEZP 1374 1374 Processed 30/03/2023 0307107398 MURSAHID ALI BANK OF BARODA(606985)
136 GABHORU AS-09-002-003-011/3030
(PANHCMILE) 		0409002000NRG23250320230707290 25/03/2023 Samidul Alam 0409002WL054496 Samidul Alam 00045 BARB0VJTEZP 1374 1374 Processed 30/03/2023 0307107499 Samidul Alam BANK OF BARODA(606985)
137 GABHORU AS-09-002-003-011/3034
(PANHCMILE) 		0409002000NRG23250320230707291 25/03/2023 TAJNAHAR BEGUM 0409002WL054496 TAJNAHAR BEGUM 00045 BARB0VJTEZP 1374 1374 Processed 30/03/2023 0307107444 TAJNAHAR BEGUM BANK OF BARODA(606985)
138 GABHORU AS-09-002-003-011/3131
(PANHCMILE) 		0409002000NRG23250320230707164 25/03/2023 Kitabajan Bibi 0409002WL054494 Kitabajan Bibi 00045 BARB0VJTEZP 1374 1374 Processed 30/03/2023 0307107462 KITABAJAN BIBI BANK OF BARODA(606985)
139 GABHORU AS-09-002-003-011/3150
(PANHCMILE) 		0409002000NRG23250320230707168 25/03/2023 NAZMA BEGUM 0409002WL054494 NAZMA BEGUM 00045 BARB0VJTEZP 1374 1374 Processed 30/03/2023 0307107507 WAJIMA BEGUM BANK OF BARODA(606985)
140 GABHORU AS-09-002-003-011/3230
(PANHCMILE) 		0409002000NRG23250320230707416 25/03/2023 IKRAM HUSSAIN BHUYAN 0409002WL054499 IKRAM HUSSAIN BHUYAN 00045 BARB0VJTEZP 1374 1374 Processed 30/03/2023 0307107441 IKRAM HUSSAIN BHUYAN BANK OF BARODA(606985)
141 GABHORU AS-09-002-003-011/3398
(PANHCMILE) 		0409002000NRG23250320230707169 25/03/2023 MR ABDUL AJIT 0409002WL054494 MR ABDUL AJIT 00045 BARB0VJTEZP 1374 1374 Processed 30/03/2023 0307107405 ABDUL AJIT BANK OF BARODA(606985)
142 GABHORU AS-09-002-003-011/345
(PANHCMILE) 		0409002000NRG23250320230707171 25/03/2023 Nurul Haque 0409002WL054494 Nurul Haque 00045 BARB0VJTEZP 1374 1374 Processed 30/03/2023 0307107443 NURUL HAQUE BANK OF BARODA(606985)
143 GABHORU AS-09-002-003-011/3669-A
(PANHCMILE) 		0409002000NRG23250320230707172 25/03/2023 Meherun Nessa 0409002WL054494 Meherun Nessa 00045 BARB0VJTEZP 1374 1374 Processed 30/03/2023 0307107455 MEHERUN NESSA HDFC BANK LTD(607152)
144 GABHORU AS-09-002-003-011/3669-A
(PANHCMILE) 		0409002000NRG23250320230707294 25/03/2023 Ohab Ali 0409002WL054496 Ohab Ali 00045 BARB0VJTEZP 1374 1374 Processed 30/03/2023 0307107457 OHAB ALI BANK OF BARODA(606985)
145 GABHORU AS-09-002-003-011/406
(PANHCMILE) 		0409002000NRG23250320230707173 25/03/2023 AYECHA KHATUN 0409002WL054494 AYECHA KHATUN 00045 BARB0VJTEZP 1374 1374 Processed 30/03/2023 0307107419 AYECHA BIBI BANK OF BARODA(606985)
146 GABHORU AS-09-002-003-011/406
(PANHCMILE) 		0409002000NRG23250320230707295 25/03/2023 SURUJ ALI 0409002WL054496 SURUJ ALI 00045 BARB0VJTEZP 1374 1374 Processed 30/03/2023 0307107469 SURUJ ALI BANK OF BARODA(606985)
147 GABHORU AS-09-002-003-011/4106
(PANHCMILE) 		0409002000NRG23250320230707329 25/03/2023 AYASHA KHATUN 0409002WL054497 AYASHA KHATUN 00045 BARB0VJTEZP 1374 1374 Processed 30/03/2023 0307107484 Ayesha Begum BANK OF BARODA(606985)
148 GABHORU AS-09-002-003-011/4194
(PANHCMILE) 		0409002000NRG23250320230707335 25/03/2023 AAR MAJID 0409002WL054497 AAR MAJID 00045 BARB0VJTEZP 1374 1374 Processed 30/03/2023 0307107487 ABDUL MAJID BANK OF BARODA(606985)
149 GABHORU AS-09-002-003-011/4195
(PANHCMILE) 		0409002000NRG23250320230707336 25/03/2023 AMINUL HAQUE 0409002WL054497 AMINUL HAQUE 00045 BARB0VJTEZP 1374 1374 Processed 30/03/2023 0307107470 AMINUL HAQUE BANK OF BARODA(606985)
150 GABHORU AS-09-002-003-011/4198
(PANHCMILE) 		0409002000NRG23250320230707393 25/03/2023 CHUFA KHATUN 0409002WL054498 CHUFA KHATUN 00045 BARB0VJTEZP 1374 1374 Processed 30/03/2023 0307107481 CHUFIA KHATUN BANK OF BARODA(606985)
151 GABHORU AS-09-002-003-011/4201
(PANHCMILE) 		0409002000NRG23250320230707299 25/03/2023 RAMIJA KHATUN 0409002WL054496 RAMIJA KHATUN 00045 BARB0VJTEZP 1374 1374 Processed 30/03/2023 0307107485 SUMI SULTANA UCO BANK(607066)
152 GABHORU AS-09-002-003-011/4207
(PANHCMILE) 		0409002000NRG23250320230707178 25/03/2023 ASIYA KHATUN 0409002WL054494 ASIYA KHATUN 00045 BARB0VJTEZP 1374 1374 Processed 30/03/2023 0307107490 Asiya Khatun BANK OF BARODA(606985)
153 GABHORU AS-09-002-003-011/4208
(PANHCMILE) 		0409002000NRG23250320230707337 25/03/2023 ABUL KACHEM 0409002WL054497 ABUL KACHEM 00045 BARB0VJTEZP 1374 1374 Processed 30/03/2023 0307107486 ABUL KASEM BANK OF BARODA(606985)
154 GABHORU AS-09-002-003-011/4211
(PANHCMILE) 		0409002000NRG23250320230707338 25/03/2023 ABDUL BACHAR 0409002WL054497 ABDUL BACHAR 00045 BARB0VJTEZP 1374 1374 Processed 30/03/2023 0307107488 Abdul Bachar BANK OF BARODA(606985)
155 GABHORU AS-09-002-003-011/4212
(PANHCMILE) 		0409002000NRG23250320230707394 25/03/2023 JIYABUR RAHMAN 0409002WL054498 JIYABUR RAHMAN 00045 BARB0VJTEZP 1374 1374 Processed 30/03/2023 0307107489 JIYABUR RAHMAN BANK OF BARODA(606985)
156 GABHORU AS-09-002-003-011/4213
(PANHCMILE) 		0409002000NRG23250320230707339 25/03/2023 AJUFA KHATUN 0409002WL054497 AJUFA KHATUN 00045 BARB0VJTEZP 1374 1374 Processed 30/03/2023 0307107479 AJUFA KHATUN BANK OF BARODA(606985)
157 GABHORU AS-09-002-003-011/4214
(PANHCMILE) 		0409002000NRG23250320230707340 25/03/2023 AMINUL ISLAM 0409002WL054497 AMINUL ISLAM 00045 BARB0VJTEZP 1374 1374 Processed 30/03/2023 0307107483 MR AMINUL ISLAM STATE BANK OF INDIA(508548)
158 GABHORU AS-09-002-003-011/4215
(PANHCMILE) 		0409002000NRG23250320230707341 25/03/2023 ASHRAF ALI 0409002WL054497 ASHRAF ALI 00045 BARB0VJTEZP 1374 1374 Processed 30/03/2023 0307107482 ASRIF ALI IDBI BANK(607095)
159 GABHORU AS-09-002-003-011/4219
(PANHCMILE) 		0409002000NRG23250320230707179 25/03/2023 NAJIR AHMED 0409002WL054494 NAJIR AHMED 00045 BARB0VJTEZP 1374 1374 Processed 30/03/2023 0307107477 Najir Ahmed BANK OF BARODA(606985)
160 GABHORU AS-09-002-003-011/4222
(PANHCMILE) 		0409002000NRG23250320230707342 25/03/2023 ABDUL JALIL 0409002WL054497 ABDUL JALIL 00045 BARB0VJTEZP 1374 1374 Processed 30/03/2023 0307107478 ABDUL JALIL BANK OF BARODA(606985)
161 GABHORU AS-09-002-003-011/4223
(PANHCMILE) 		0409002000NRG23250320230707180 25/03/2023 MONJUWARA BEGUM 0409002WL054494 MONJUWARA BEGUM 00045 BARB0VJTEZP 1374 1374 Processed 30/03/2023 0307107480 Monjuwara Begum BANK OF BARODA(606985)
162 GABHORU AS-09-002-003-011/4226
(PANHCMILE) 		0409002000NRG23250320230707181 25/03/2023 AL SAZAD HUSSAIN 0409002WL054494 AL SAZAD HUSSAIN 00045 BARB0VJTEZP 1374 1374 Processed 30/03/2023 0307107300 Alsadad Hussain BANK OF BARODA(606985)
163 GABHORU AS-09-002-003-011/4227
(PANHCMILE) 		0409002000NRG23250320230707182 25/03/2023 AMIRON NESSA 0409002WL054494 AMIRON NESSA 00045 BARB0VJTEZP 1374 1374 Processed 30/03/2023 0307107321 AMIRON NESSA BANK OF BARODA(606985)
164 GABHORU AS-09-002-003-011/4230
(PANHCMILE) 		0409002000NRG23250320230707344 25/03/2023 NUR JAHAN BIBI 0409002WL054497 NUR JAHAN BIBI 00045 BARB0VJTEZP 1374 1374 Processed 30/03/2023 0307107309 NUR JAHAN BIBI BANK OF BARODA(606985)
165 GABHORU AS-09-002-003-011/4258
(PANHCMILE) 		0409002000NRG23250320230707398 25/03/2023 CHULEMA KHATUN 0409002WL054498 CHULEMA KHATUN 00045 BARB0VJTEZP 1374 1374 Processed 30/03/2023 0307107418 CHULEMA KHATUN BANK OF BARODA(606985)
166 GABHORU AS-09-002-003-011/4261
(PANHCMILE) 		0409002000NRG23250320230707183 25/03/2023 HAFIJA BEGUM 0409002WL054494 HAFIJA BEGUM 00045 BARB0VJTEZP 1374 1374 Processed 30/03/2023 0307107471 Hafija Khatun BANK OF BARODA(606985)
167 GABHORU AS-09-002-003-011/4262
(PANHCMILE) 		0409002000NRG23250320230707184 25/03/2023 MAHMUDUL HASAN 0409002WL054494 MAHMUDUL HASAN 00045 BARB0VJTEZP 1374 1374 Processed 30/03/2023 0307107472 Mahmudul Hasan BANK OF BARODA(606985)
168 GABHORU AS-09-002-003-011/4263
(PANHCMILE) 		0409002000NRG23250320230707400 25/03/2023 ABDULLAH KHAN 0409002WL054498 ABDULLAH KHAN 00045 BARB0VJTEZP 1374 1374 Processed 30/03/2023 0307107434 ABDULLAH KHAN BANK OF BARODA(606985)
169 GABHORU AS-09-002-003-011/4265
(PANHCMILE) 		0409002000NRG23250320230707401 25/03/2023 CHAHIDA BEGUM 0409002WL054498 CHAHIDA BEGUM 00045 BARB0VJTEZP 1374 1374 Processed 30/03/2023 0307107415 SHAHIDA BEGUM BANK OF BARODA(606985)
170 GABHORU AS-09-002-003-011/4267
(PANHCMILE) 		0409002000NRG23250320230707185 25/03/2023 MAYMOWA KHATUN 0409002WL054494 MAYMOWA KHATUN 00045 BARB0VJTEZP 1374 1374 Processed 30/03/2023 0307107448 MAYMONA KHATUN BANK OF BARODA(606985)
171 GABHORU AS-09-002-003-011/4272
(PANHCMILE) 		0409002000NRG23250320230707348 25/03/2023 MAFIJUL ISLAM 0409002WL054497 MAFIJUL ISLAM 00045 BARB0VJTEZP 1374 1374 Processed 30/03/2023 0307107421 MAFIJUL ISLAM BANK OF BARODA(606985)
172 GABHORU AS-09-002-003-011/4275
(PANHCMILE) 		0409002000NRG23250320230707349 25/03/2023 RAHIMA KHATUN 0409002WL054497 RAHIMA KHATUN 00045 BARB0VJTEZP 1374 1374 Processed 30/03/2023 0307107349 Rahima Khatun BANK OF BARODA(606985)
173 GABHORU AS-09-002-003-011/4277
(PANHCMILE) 		0409002000NRG23250320230707301 25/03/2023 GAJIJUR RAHMAN 0409002WL054496 GAJIJUR RAHMAN 00045 BARB0VJTEZP 1374 1374 Processed 30/03/2023 0307107436 GAJIJUR RAHMAN BANK OF BARODA(606985)
174 GABHORU AS-09-002-003-011/4278
(PANHCMILE) 		0409002000NRG23250320230707302 25/03/2023 CHUFIA BEGUM 0409002WL054496 CHUFIA BEGUM 00045 BARB0VJTEZP 1374 1374 Processed 30/03/2023 0307107417 CHUFIA BEGUM BANK OF BARODA(606985)
175 GABHORU AS-09-002-003-011/4280
(PANHCMILE) 		0409002000NRG23250320230707350 25/03/2023 MANOWARA BEGUM 0409002WL054497 MANOWARA BEGUM 00045 BARB0VJTEZP 1374 1374 Processed 30/03/2023 0307107395 MANOWARA BEGUM BANK OF BARODA(606985)
176 GABHORU AS-09-002-003-011/4281
(PANHCMILE) 		0409002000NRG23250320230707303 25/03/2023 HAJORA KHATUN 0409002WL054496 HAJORA KHATUN 00045 BARB0VJTEZP 1374 1374 Processed 30/03/2023 0307107491 HAJORA KHATUN BANK OF BARODA(606985)
177 GABHORU AS-09-002-003-011/4282
(PANHCMILE) 		0409002000NRG23250320230707351 25/03/2023 NUR JAHAN 0409002WL054497 NUR JAHAN 00045 BARB0VJTEZP 1374 1374 Processed 30/03/2023 0307107394 NUR JAHAN BANK OF BARODA(606985)
178 GABHORU AS-09-002-003-011/4283
(PANHCMILE) 		0409002000NRG23250320230707402 25/03/2023 ASMINA KHATUN 0409002WL054498 ASMINA KHATUN 00045 BARB0VJTEZP 1374 1374 Processed 30/03/2023 0307107447 ASMINA KHATUN BANK OF BARODA(606985)
179 GABHORU AS-09-002-003-011/4284
(PANHCMILE) 		0409002000NRG23250320230707352 25/03/2023 MONOWARA BEGUM 0409002WL054497 MONOWARA BEGUM 00045 BARB0VJTEZP 1374 1374 Processed 30/03/2023 0307107308 Monowara Begum BANK OF BARODA(606985)
180 GABHORU AS-09-002-003-011/4285
(PANHCMILE) 		0409002000NRG23250320230707353 25/03/2023 MOFIDAR BEGUM 0409002WL054497 MOFIDAR BEGUM 00045 BARB0VJTEZP 1374 1374 Processed 30/03/2023 0307107295 MafidarBegum BANK OF BARODA(606985)
181 GABHORU AS-09-002-003-011/4288
(PANHCMILE) 		0409002000NRG23250320230707304 25/03/2023 SAHAR BANU 0409002WL054496 SAHAR BANU 00045 BARB0VJTEZP 1374 1374 Processed 30/03/2023 0307107390 SAHAR BANU BANK OF BARODA(606985)
182 GABHORU AS-09-002-003-011/4290
(PANHCMILE) 		0409002000NRG23250320230707305 25/03/2023 REJIYA KHATUN 0409002WL054496 REJIYA KHATUN 00045 BARB0VJTEZP 1374 1374 Processed 30/03/2023 0307107404 REJIYA KHATUN BANK OF BARODA(606985)
183 GABHORU AS-09-002-003-011/4291
(PANHCMILE) 		0409002000NRG23250320230707403 25/03/2023 CHAN MIYA 0409002WL054498 CHAN MIYA 00045 BARB0VJTEZP 1374 1374 Processed 30/03/2023 0307107501 Chan Miya BANK OF BARODA(606985)
184 GABHORU AS-09-002-003-011/4292
(PANHCMILE) 		0409002000NRG23250320230707306 25/03/2023 SAKINA KHATUN 0409002WL054496 SAKINA KHATUN 00045 BARB0VJTEZP 1374 1374 Processed 30/03/2023 0307107412 SAKINA KHATUN BANK OF BARODA(606985)
185 GABHORU AS-09-002-003-011/4294
(PANHCMILE) 		0409002000NRG23250320230707307 25/03/2023 SABINA YESMIN 0409002WL054496 SABINA YESMIN 00045 BARB0VJTEZP 1374 1374 Processed 30/03/2023 0307107312 Sabina Yasmin BANK OF BARODA(606985)
186 GABHORU AS-09-002-003-011/4295
(PANHCMILE) 		0409002000NRG23250320230707308 25/03/2023 JAMINA KHATUN 0409002WL054496 JAMINA KHATUN 00045 BARB0VJTEZP 1374 1374 Processed 30/03/2023 0307107446 JAMINA KHATUN BANK OF BARODA(606985)
187 GABHORU AS-09-002-003-011/4297
(PANHCMILE) 		0409002000NRG23250320230707309 25/03/2023 SUKURI KHATUN 0409002WL054496 SUKURI KHATUN 00045 BARB0VJTEZP 1374 1374 Processed 30/03/2023 0307107347 Shukuri Khatun BANK OF BARODA(606985)
188 GABHORU AS-09-002-003-011/4299
(PANHCMILE) 		0409002000NRG23250320230707186 25/03/2023 ANUWARA BEGUM 0409002WL054494 ANUWARA BEGUM 00045 BARB0VJTEZP 1374 1374 Processed 30/03/2023 0307107319 Anuwara Begum BANK OF BARODA(606985)
189 GABHORU AS-09-002-003-011/4395
(PANHCMILE) 		0409002000NRG23250320230707311 25/03/2023 Falani Khatun 0409002WL054496 Falani Khatun 00045 BARB0VJTEZP 1374 1374 Processed 30/03/2023 0307107422 FALANI KHATUN BANK OF BARODA(606985)
190 GABHORU AS-09-002-003-011/4538
(PANHCMILE) 		0409002000NRG23250320230707312 25/03/2023 Rabia Khatun 0409002WL054496 Rabia Khatun 00045 BARB0VJTEZP 1374 1374 Processed 30/03/2023 0307107461 RABIA KHATUN BANK OF BARODA(606985)
191 GABHORU AS-09-002-003-011/4574
(PANHCMILE) 		0409002000NRG23250320230707357 25/03/2023 Rahiman Nessa 0409002WL054497 Rahiman Nessa 00045 BARB0VJTEZP 1374 1374 Processed 30/03/2023 0307107409 RAHIMAN NESSA BANK OF BARODA(606985)
192 GABHORU AS-09-002-003-011/4603
(PANHCMILE) 		0409002000NRG23250320230707359 25/03/2023 Halima Khatun 0409002WL054497 Halima Khatun 00045 BARB0VJTEZP 1374 1374 Processed 30/03/2023 0307107504 Halima Khatun BANK OF BARODA(606985)
193 GABHORU AS-09-002-003-011/4603
(PANHCMILE) 		0409002000NRG23250320230707358 25/03/2023 Mainul Haque 0409002WL054497 Mainul Haque 00045 BARB0VJTEZP 1374 1374 Processed 30/03/2023 0307107503 Mainul Haque BANK OF BARODA(606985)
194 GABHORU AS-09-002-003-011/4621
(PANHCMILE) 		0409002000NRG23250320230707360 25/03/2023 Rahmat Ali 0409002WL054497 Rahmat Ali 00045 BARB0VJTEZP 1374 1374 Processed 30/03/2023 0307107467 RAHMAT ALI BANK OF BARODA(606985)
195 GABHORU AS-09-002-003-011/4676
(PANHCMILE) 		0409002000NRG23250320230707426 25/03/2023 Latifa Khatun 0409002WL054499 Latifa Khatun 00045 BARB0VJTEZP 1374 1374 Processed 30/03/2023 0307107423 LATIFA KHATUN BANK OF BARODA(606985)
196 GABHORU AS-09-002-003-011/735
(PANHCMILE) 		0409002000NRG23250320230707315 25/03/2023 Suleman Ali 0409002WL054496 Suleman Ali 00045 BARB0VJTEZP 1374 1374 Processed 30/03/2023 0307107505 SULEMAN ALI BANK OF BARODA(606985)
197 GABHORU AS-09-002-003-011/926
(PANHCMILE) 		0409002000NRG23250320230707190 25/03/2023 Ambia Khatun 0409002WL054494 Ambia Khatun 00045 BARB0VJTEZP 1374 1374 Processed 31/03/2023 0307107429 Ambia Khatun FINO PAYMENTS BANK LTD(608001)
198 GABHORU AS-09-002-004-004/1860
(RAJGARH) 		0409002000NRG23230320230704823 25/03/2023 AFIYA KHATUN 0409002WL054298 AFIYA KHATUN 00045 BARB0VJTEZP 2061 2061 Processed 30/03/2023 0307107428 AFIYA KHATUN BANK OF BARODA(606985)
SubTotal 150453 150453
199 GABHORU AS-09-002-003-011/3897
(PANHCMILE) 		0409002000NRG23250320230707388 25/03/2023 IKRAMUL ISLAM 0409002WL054498 IKRAMUL ISLAM 00078 CNRB0003483 1374 1374 Processed 30/03/2023 0307107371 Mr. Ikramul Islam INDIAN BANK(607105)
SubTotal 1374 1374
200 GABHORU AS-09-002-003-011/4252
(PANHCMILE) 		0409002000NRG23250320230707397 25/03/2023 HAIDAR ALI 0409002WL054498 HAIDAR ALI 00089 CBIN0281346 1374 1374 Processed 30/03/2023 0307107367 Mr. HAIDOR ALI CENTRAL BANK OF INDIA(607115)
SubTotal 1374 1374
201 GABHORU AS-09-002-003-007/1134
(PANHCMILE) 		0409002000NRG23250320230707265 25/03/2023 Mamina Khatun 0409002WL054495 Mamina Khatun 00176 IDIB000T126 1374 1374 Processed 30/03/2023 0307107508 MAMINA KHATUN BANK OF BARODA(606985)
SubTotal 1374 1374
202 GABHORU AS-09-002-003-011/3092
(PANHCMILE) 		0409002000NRG23250320230707161 25/03/2023 Majeda Khatun 0409002WL054494 Majeda Khatun 00349 PSIB0021378 1374 1374 Processed 30/03/2023 0307107278 Majeda Khatun BANK OF BARODA(606985)
203 GABHORU AS-09-002-003-011/4289
(PANHCMILE) 		0409002000NRG23250320230707354 25/03/2023 KULSUMA BIBI 0409002WL054497 KULSUMA BIBI 00349 PSIB0021378 1374 1374 Processed 30/03/2023 0307107279 KULSUMA BIBI PUNJAB & SIND BANK(607087)
SubTotal 2748 2748
204 GABHORU AS-09-002-003-007/78
(PANHCMILE) 		0409002000NRG23250320230707270 25/03/2023 Chajida Begum 0409002WL054495 Chajida Begum 00354 PUNB0001020 1374 1374 Processed 30/03/2023 0307107284 Chajida Begum BANK OF BARODA(606985)
SubTotal 1374 1374
205 GABHORU AS-09-002-003-011/3036
(PANHCMILE) 		0409002000NRG23250320230707292 25/03/2023 SADIQUR ALAM 0409002WL054496 SADIQUR ALAM 00354 PUNB0330600 1374 1374 Processed 30/03/2023 0307107366 SADIQUR ALAM UCO BANK(607066)
206 GABHORU AS-09-002-004-002/2391
(RAJGARH) 		0409002000NRG23230320230704827 25/03/2023 AJACHA KHATUN 0409002WL054299 AJACHA KHATUN 00354 PUNB0330600 1145 1145 Processed 30/03/2023 0307107280 AAJACHA KHATUN PUNJAB NATIONAL BANK(508568)
207 GABHORU AS-09-002-008-002/1922
(USHAPUR) 		0409002000NRG23230320230704506 25/03/2023 Mrs Chanmuna Devi 0409002WL054258 Mrs Chanmuna Devi 00354 PUNB0330600 2519 2519 Processed 30/03/2023 0307107281 CHANMUNA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
208 GABHORU AS-09-002-008-003/1302
(USHAPUR) 		0409002000NRG23230320230704530 25/03/2023 MINOBA CHAHANI 0409002WL054263 MINOBA CHAHANI 00354 PUNB0330600 2519 2519 Processed 30/03/2023 0307107283 MINOBA SAHANI PUNJAB NATIONAL BANK(508568)
209 GABHORU AS-09-002-008-003/1966
(USHAPUR) 		0409002000NRG23230320230704507 25/03/2023 BABY SANGMA 0409002WL054258 BABY SANGMA 00354 PUNB0330600 2519 2519 Processed 30/03/2023 0307107282 BABY SANGMA UNION BANK OF INDIA(508500)
SubTotal 10076 10076
210 GABHORU AS-09-002-003-001/2619
(PANHCMILE) 		0409002000NRG23250320230707366 25/03/2023 ASMINA KHATUN 0409002WL054498 ASMINA KHATUN 00415 SBIN0000195 1374 1374 Processed 30/03/2023 0307107378 ASMINA KHATUN UNION BANK OF INDIA(508500)
211 GABHORU AS-09-002-003-001/2619
(PANHCMILE) 		0409002000NRG23250320230707365 25/03/2023 DIL MOHAMMAD 0409002WL054498 DIL MOHAMMAD 00415 SBIN0000195 1374 1374 Processed 30/03/2023 0307107365 MR DIL MOHAMMAD STATE BANK OF INDIA(508548)
212 GABHORU AS-09-002-003-011/3710
(PANHCMILE) 		0409002000NRG23250320230707326 25/03/2023 CHAFIKUL ISLAM 0409002WL054497 CHAFIKUL ISLAM 00415 SBIN0000195 1374 1374 Processed 30/03/2023 0307107287 CHAFIKUL ISLAM UCO BANK(607066)
213 GABHORU AS-09-002-008-006/547
(USHAPUR) 		0409002000NRG23230320230704519 25/03/2023 Abdul karim 0409002WL054260 Abdul karim 00415 SBIN0000195 2519 2519 Processed 30/03/2023 0307107370 Mr. MD ABDUL KARIM INDIAN BANK(607105)
SubTotal 6641 6641
214 GABHORU AS-09-002-003-001/8
(PANHCMILE) 		0409002000NRG23250320230707368 25/03/2023 ABDUL JALIL 0409002WL054498 ABDUL JALIL 00415 SBIN0005783 1374 1374 Processed 30/03/2023 0307107380 ABDUL JALIL BANK OF BARODA(606985)
215 GABHORU AS-09-002-003-002/3499
(PANHCMILE) 		0409002000NRG23250320230707136 25/03/2023 NUR KALAM 0409002WL054494 NUR KALAM 00415 SBIN0005783 1374 1374 Processed 30/03/2023 0307107384 NUR KALAM UCO BANK(607066)
216 GABHORU AS-09-002-003-011/1060
(PANHCMILE) 		0409002000NRG23250320230707280 25/03/2023 SHABAL HUSSAIN 0409002WL054496 SHABAL HUSSAIN 00415 SBIN0005783 1374 1374 Processed 30/03/2023 0307107368 CHABAL HUSSAIN BANK OF BARODA(606985)
217 GABHORU AS-09-002-003-011/134
(PANHCMILE) 		0409002000NRG23250320230707407 25/03/2023 Abdul Matleb 0409002WL054499 Abdul Matleb 00415 SBIN0005783 1374 1374 Processed 30/03/2023 0307107369 ABDUL MATLEB BANK OF BARODA(606985)
218 GABHORU AS-09-002-003-011/197
(PANHCMILE) 		0409002000NRG23250320230707373 25/03/2023 KHAIRUL ISLAM 0409002WL054498 KHAIRUL ISLAM 00415 SBIN0005783 1374 1374 Processed 30/03/2023 0307107382 KHAIRUL ISLAM PUNJAB NATIONAL BANK(508568)
219 GABHORU AS-09-002-003-011/2379
(PANHCMILE) 		0409002000NRG23250320230707283 25/03/2023 RINKU PANDIT 0409002WL054496 RINKU PANDIT 00415 SBIN0005783 1374 1374 Processed 30/03/2023 0307107376 RINKU PANDIT BANK OF BARODA(606985)
220 GABHORU AS-09-002-003-011/2380
(PANHCMILE) 		0409002000NRG23250320230707284 25/03/2023 TAPAS PANDIT 0409002WL054496 TAPAS PANDIT 00415 SBIN0005783 1374 1374 Processed 30/03/2023 0307107374 Tapash Pandit BANK OF BARODA(606985)
221 GABHORU AS-09-002-003-011/2403
(PANHCMILE) 		0409002000NRG23250320230707409 25/03/2023 RAHIMA BEGUM 0409002WL054499 RAHIMA BEGUM 00415 SBIN0005783 1374 1374 Processed 30/03/2023 0307107375 RAHIMA BEGUM BANK OF BARODA(606985)
222 GABHORU AS-09-002-003-011/2922
(PANHCMILE) 		0409002000NRG23250320230707318 25/03/2023 INNAS ALI 0409002WL054497 INNAS ALI 00415 SBIN0005783 1374 1374 Processed 30/03/2023 0307107377 INNACH ALI BANK OF BARODA(606985)
223 GABHORU AS-09-002-003-011/3103
(PANHCMILE) 		0409002000NRG23250320230707383 25/03/2023 INAMUL HAQUE 0409002WL054498 INAMUL HAQUE 00415 SBIN0005783 1374 1374 Processed 30/03/2023 0307107379 INAMUL HAQUE BANK OF BARODA(606985)
224 GABHORU AS-09-002-003-011/3323
(PANHCMILE) 		0409002000NRG23250320230707386 25/03/2023 HARAMAT ALI KHAN 0409002WL054498 HARAMAT ALI KHAN 00415 SBIN0005783 1374 1374 Processed 30/03/2023 0307107381 AYESHA SIDDIKA UCO BANK(607066)
225 GABHORU AS-09-002-003-011/3846
(PANHCMILE) 		0409002000NRG23250320230707422 25/03/2023 LATIFA KHATUN 0409002WL054499 LATIFA KHATUN 00415 SBIN0005783 1374 1374 Processed 30/03/2023 0307107373 MRS LATIFA KHATUN STATE BANK OF INDIA(508548)
226 GABHORU AS-09-002-003-011/4377
(PANHCMILE) 		0409002000NRG23250320230707423 25/03/2023 Hazrat Ali 0409002WL054499 Hazrat Ali 00415 SBIN0005783 1374 1374 Processed 30/03/2023 0307107383 HAZRAT ALI PUNJAB NATIONAL BANK(508568)
227 GABHORU AS-09-002-003-011/4394
(PANHCMILE) 		0409002000NRG23250320230707424 25/03/2023 Jahanara Begum 0409002WL054499 Jahanara Begum 00415 SBIN0005783 1374 1374 Processed 30/03/2023 0307107372 Jahanara Begum BANK OF BARODA(606985)
SubTotal 19236 19236
228 GABHORU AS-09-002-003-011/2542
(PANHCMILE) 		0409002000NRG23250320230707376 25/03/2023 FAIZUR RAHMAN 0409002WL054498 FAIZUR RAHMAN 00415 SBIN0014259 1374 1374 Processed 30/03/2023 0307107286 FAIZUR RAHMAN PAYTM PAYMENTS BANK LTD(608032)
SubTotal 1374 1374
229 GABHORU AS-09-002-008-011/2489
(USHAPUR) 		0409002000NRG23230320230704532 25/03/2023 NIKHIL GHOSH 0409002WL054263 NIKHIL GHOSH 00462 UCBA0000244 2519 2519 Processed 30/03/2023 0307107511 NIKHIL GHOSH UCO BANK(607066)
SubTotal 2519 2519
230 GABHORU AS-09-002-003-002/3272
(PANHCMILE) 		0409002000NRG23250320230707405 25/03/2023 SHAMIMA NASRIN 0409002WL054499 SHAMIMA NASRIN 00462 UCBA0001208 1374 1374 Processed 30/03/2023 0307107542 SHAMIMA NASRIN BANK OF BARODA(606985)
231 GABHORU AS-09-002-003-002/767
(PANHCMILE) 		0409002000NRG23250320230707138 25/03/2023 Arif Ansari 0409002WL054494 Arif Ansari 00462 UCBA0001208 1374 1374 Processed 30/03/2023 0307107276 Arif Ansari BANK OF BARODA(606985)
232 GABHORU AS-09-002-003-006/190
(PANHCMILE) 		0409002000NRG23250320230707191 25/03/2023 Malik Jan Bibi 0409002WL054495 Malik Jan Bibi 00462 UCBA0001208 1374 1374 Processed 30/03/2023 0307107277 MALIKJAN BIBI BANK OF BARODA(606985)
233 GABHORU AS-09-002-003-006/2413
(PANHCMILE) 		0409002000NRG23250320230707192 25/03/2023 NURJAMAL HAQUE 0409002WL054495 NURJAMAL HAQUE 00462 UCBA0001208 1374 1374 Processed 30/03/2023 0307107547 NASRIN SULTANA UCO BANK(607066)
234 GABHORU AS-09-002-003-006/2434
(PANHCMILE) 		0409002000NRG23250320230707197 25/03/2023 Khushnur Hussain 0409002WL054495 Khushnur Hussain 00462 UCBA0001208 1374 1374 Processed 30/03/2023 0307107561 Khusnur Hussain AIRTEL PAYMENTS BANK LIMITED(990288)
235 GABHORU AS-09-002-003-006/2510
(PANHCMILE) 		0409002000NRG23250320230707201 25/03/2023 JALAL UDDIN 0409002WL054495 JALAL UDDIN 00462 UCBA0001208 1374 1374 Processed 30/03/2023 0307107552 JALAL UDDIN UCO BANK(607066)
236 GABHORU AS-09-002-003-006/3692
(PANHCMILE) 		0409002000NRG23250320230707224 25/03/2023 CHOBHAN ALI 0409002WL054495 CHOBHAN ALI 00462 UCBA0001208 1374 1374 Processed 30/03/2023 0307107546 Chobhan Ali BANK OF BARODA(606985)
237 GABHORU AS-09-002-003-006/3694
(PANHCMILE) 		0409002000NRG23250320230707226 25/03/2023 GAURI RANI SINGHA 0409002WL054495 GAURI RANI SINGHA 00462 UCBA0001208 1374 1374 Processed 30/03/2023 0307107551 GAURIRANI SINGHA BANK OF BARODA(606985)
238 GABHORU AS-09-002-003-006/3697
(PANHCMILE) 		0409002000NRG23250320230707228 25/03/2023 AACHIRAN 0409002WL054495 AACHIRAN 00462 UCBA0001208 1374 1374 Processed 30/03/2023 0307107545 ASHIRAN BIBI BANK OF BARODA(606985)
239 GABHORU AS-09-002-003-006/3697
(PANHCMILE) 		0409002000NRG23250320230707229 25/03/2023 MAFIA BEGUM 0409002WL054495 MAFIA BEGUM 00462 UCBA0001208 1374 1374 Processed 30/03/2023 0307107550 MAFIA BEGUM BANK OF BARODA(606985)
240 GABHORU AS-09-002-003-006/3801
(PANHCMILE) 		0409002000NRG23250320230707239 25/03/2023 MANUWARA BEGUM 0409002WL054495 MANUWARA BEGUM 00462 UCBA0001208 1374 1374 Processed 30/03/2023 0307107518 MANOWARA BEGUM UCO BANK(607066)
241 GABHORU AS-09-002-003-006/4800
(PANHCMILE) 		0409002000NRG23250320230707254 25/03/2023 Majida Begum 0409002WL054495 Majida Begum 00462 UCBA0001208 1374 1374 Processed 30/03/2023 0307107553 MAJIDA BEGUM UCO BANK(607066)
242 GABHORU AS-09-002-003-007/307
(PANHCMILE) 		0409002000NRG23250320230707266 25/03/2023 Chafikul Islam 0409002WL054495 Chafikul Islam 00462 UCBA0001208 1374 1374 Processed 30/03/2023 0307107554 CHAFIKUL ISLAM BANK OF BARODA(606985)
243 GABHORU AS-09-002-003-007/316
(PANHCMILE) 		0409002000NRG23250320230707267 25/03/2023 Chahera Khatun 0409002WL054495 Chahera Khatun 00462 UCBA0001208 1374 1374 Processed 30/03/2023 0307107549 CHAHERA KHATUN BANK OF BARODA(606985)
244 GABHORU AS-09-002-003-007/686
(PANHCMILE) 		0409002000NRG23250320230707268 25/03/2023 AINUL HAQUE 0409002WL054495 AINUL HAQUE 00462 UCBA0001208 1374 1374 Processed 30/03/2023 0307107514 AINUL HAQUE UNION BANK OF INDIA(508500)
245 GABHORU AS-09-002-003-009/289
(PANHCMILE) 		0409002000NRG23250320230707278 25/03/2023 Faijul Haque 0409002WL054496 Faijul Haque 00462 UCBA0001208 1374 1374 Processed 30/03/2023 0307107512 FAIJUL HAQUE PUNJAB & SIND BANK(607087)
246 GABHORU AS-09-002-003-011/134
(PANHCMILE) 		0409002000NRG23250320230707408 25/03/2023 Hasina Begum 0409002WL054499 Hasina Begum 00462 UCBA0001208 1374 1374 Processed 30/03/2023 0307107273 HASHINA BEGUM BANK OF BARODA(606985)
247 GABHORU AS-09-002-003-011/192
(PANHCMILE) 		0409002000NRG23250320230707372 25/03/2023 Abdul Rahman 0409002WL054498 Abdul Rahman 00462 UCBA0001208 1374 1374 Processed 30/03/2023 0307107559 ABDUL RAHMAN BANK OF BARODA(606985)
248 GABHORU AS-09-002-003-011/220
(PANHCMILE) 		0409002000NRG23250320230707317 25/03/2023 Fatema Khatun 0409002WL054497 Fatema Khatun 00462 UCBA0001208 1374 1374 Processed 30/03/2023 0307107274 Fatema Begum BANK OF BARODA(606985)
249 GABHORU AS-09-002-003-011/2542
(PANHCMILE) 		0409002000NRG23250320230707374 25/03/2023 ABDUL MAJID 0409002WL054498 ABDUL MAJID 00462 UCBA0001208 1374 1374 Processed 30/03/2023 0307107568 ABDUL MAZID BANK OF BARODA(606985)
250 GABHORU AS-09-002-003-011/2542
(PANHCMILE) 		0409002000NRG23250320230707375 25/03/2023 CHUFIA KHATUN 0409002WL054498 CHUFIA KHATUN 00462 UCBA0001208 1374 1374 Processed 30/03/2023 0307107569 CHUFIA KHATUN UCO BANK(607066)
251 GABHORU AS-09-002-003-011/2545
(PANHCMILE) 		0409002000NRG23250320230707411 25/03/2023 HASHIBUR RAHMAN 0409002WL054499 HASHIBUR RAHMAN 00462 UCBA0001208 1374 1374 Processed 30/03/2023 0307107275 HASHIBUR RAHMAN BANK OF BARODA(606985)
252 GABHORU AS-09-002-003-011/2545
(PANHCMILE) 		0409002000NRG23250320230707410 25/03/2023 HOJURA BEGUM 0409002WL054499 HOJURA BEGUM 00462 UCBA0001208 1374 1374 Processed 30/03/2023 0307107576 HOJURA BEGUM BANK OF BARODA(606985)
253 GABHORU AS-09-002-003-011/2724
(PANHCMILE) 		0409002000NRG23250320230707147 25/03/2023 Nureja Khatun 0409002WL054494 Nureja Khatun 00462 UCBA0001208 1374 1374 Processed 30/03/2023 0307107555 NUREJA KHATUN UCO BANK(607066)
254 GABHORU AS-09-002-003-011/2993
(PANHCMILE) 		0409002000NRG23250320230707149 25/03/2023 ABDUL KARIM 0409002WL054494 ABDUL KARIM 00462 UCBA0001208 1374 1374 Processed 30/03/2023 0307107527 Abdul Karim BANK OF BARODA(606985)
255 GABHORU AS-09-002-003-011/2994
(PANHCMILE) 		0409002000NRG23250320230707150 25/03/2023 ABU ALI 0409002WL054494 ABU ALI 00462 UCBA0001208 1374 1374 Processed 30/03/2023 0307107528 ABU ALI UCO BANK(607066)
256 GABHORU AS-09-002-003-011/2995
(PANHCMILE) 		0409002000NRG23250320230707151 25/03/2023 ABDUL HASIN 0409002WL054494 ABDUL HASIN 00462 UCBA0001208 1374 1374 Processed 30/03/2023 0307107524 ABDUL HASIN BANK OF BARODA(606985)
257 GABHORU AS-09-002-003-011/2996
(PANHCMILE) 		0409002000NRG23250320230707378 25/03/2023 INNACH ALI 0409002WL054498 INNACH ALI 00462 UCBA0001208 1374 1374 Processed 30/03/2023 0307107523 Innach Ali BANK OF BARODA(606985)
258 GABHORU AS-09-002-003-011/2999
(PANHCMILE) 		0409002000NRG23250320230707286 25/03/2023 REAZ UDDIN 0409002WL054496 REAZ UDDIN 00462 UCBA0001208 1374 1374 Processed 30/03/2023 0307107530 MR REAZ UDDIN STATE BANK OF INDIA(508548)
259 GABHORU AS-09-002-003-011/3000
(PANHCMILE) 		0409002000NRG23250320230707287 25/03/2023 SOIDUR RAHMAN 0409002WL054496 SOIDUR RAHMAN 00462 UCBA0001208 1374 1374 Processed 30/03/2023 0307107525 SOIDUR RAHMAN BANK OF BARODA(606985)
260 GABHORU AS-09-002-003-011/3001
(PANHCMILE) 		0409002000NRG23250320230707155 25/03/2023 KHAIRUL ISLAM 0409002WL054494 KHAIRUL ISLAM 00462 UCBA0001208 1374 1374 Processed 30/03/2023 0307107522 KHAIRUL ISLAM UCO BANK(607066)
261 GABHORU AS-09-002-003-011/3002
(PANHCMILE) 		0409002000NRG23250320230707156 25/03/2023 MAFIDUL ISLAM 0409002WL054494 MAFIDUL ISLAM 00462 UCBA0001208 1374 1374 Processed 30/03/2023 0307107516 MEHEDI ALAM UCO BANK(607066)
262 GABHORU AS-09-002-003-011/3003
(PANHCMILE) 		0409002000NRG23250320230707288 25/03/2023 CHAFIKUL ISLAM 0409002WL054496 CHAFIKUL ISLAM 00462 UCBA0001208 1374 1374 Processed 30/03/2023 0307107521 MR SAFIQUL ISLAM STATE BANK OF INDIA(508548)
263 GABHORU AS-09-002-003-011/3006
(PANHCMILE) 		0409002000NRG23250320230707289 25/03/2023 CHAHIDUL ISLAM 0409002WL054496 CHAHIDUL ISLAM 00462 UCBA0001208 1374 1374 Processed 30/03/2023 0307107519 SAHIDUL ISLAM BANK OF BARODA(606985)
264 GABHORU AS-09-002-003-011/3007
(PANHCMILE) 		0409002000NRG23250320230707319 25/03/2023 AKKACH ALI 0409002WL054497 AKKACH ALI 00462 UCBA0001208 1374 1374 Processed 30/03/2023 0307107529 AKKAS ALI BANK OF BARODA(606985)
265 GABHORU AS-09-002-003-011/3009
(PANHCMILE) 		0409002000NRG23250320230707381 25/03/2023 FARIDA BEGUM 0409002WL054498 FARIDA BEGUM 00462 UCBA0001208 1374 1374 Processed 30/03/2023 0307107526 Farida Begum BANK OF BARODA(606985)
266 GABHORU AS-09-002-003-011/3010
(PANHCMILE) 		0409002000NRG23250320230707157 25/03/2023 MUNJILA BEGUM 0409002WL054494 MUNJILA BEGUM 00462 UCBA0001208 1374 1374 Processed 30/03/2023 0307107520 Munjila Begum BANK OF BARODA(606985)
267 GABHORU AS-09-002-003-011/3013
(PANHCMILE) 		0409002000NRG23250320230707382 25/03/2023 JIYABUR RAHMAN 0409002WL054498 JIYABUR RAHMAN 00462 UCBA0001208 1374 1374 Rejected 30/03/2023 0307107517 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
268 GABHORU AS-09-002-003-011/3019
(PANHCMILE) 		0409002000NRG23250320230707158 25/03/2023 Mohijul Islam 0409002WL054494 Mohijul Islam 00462 UCBA0001208 1374 1374 Processed 30/03/2023 0307107558 MOHIJUL ISLAM BANK OF BARODA(606985)
269 GABHORU AS-09-002-003-011/3131
(PANHCMILE) 		0409002000NRG23250320230707163 25/03/2023 MUNACHUR ALI 0409002WL054494 MUNACHUR ALI 00462 UCBA0001208 1374 1374 Processed 30/03/2023 0307107538 Munachur Ali BANK OF BARODA(606985)
270 GABHORU AS-09-002-003-011/3137
(PANHCMILE) 		0409002000NRG23250320230707323 25/03/2023 CHALEHA KHATUN 0409002WL054497 CHALEHA KHATUN 00462 UCBA0001208 1374 1374 Processed 30/03/2023 0307107539 CHALEHA KHATUN BANK OF BARODA(606985)
271 GABHORU AS-09-002-003-011/3138
(PANHCMILE) 		0409002000NRG23250320230707384 25/03/2023 JAHURA KHATUN 0409002WL054498 JAHURA KHATUN 00462 UCBA0001208 1374 1374 Processed 30/03/2023 0307107541 JAHURA KHATUN BANK OF BARODA(606985)
272 GABHORU AS-09-002-003-011/3144
(PANHCMILE) 		0409002000NRG23250320230707415 25/03/2023 RAJIKUL ISLAM 0409002WL054499 RAJIKUL ISLAM 00462 UCBA0001208 1374 1374 Processed 30/03/2023 0307107540 Rajikul Islam BANK OF BARODA(606985)
273 GABHORU AS-09-002-003-011/3146
(PANHCMILE) 		0409002000NRG23250320230707165 25/03/2023 KULACHUMA BEGUM 0409002WL054494 KULACHUMA BEGUM 00462 UCBA0001208 1374 1374 Processed 30/03/2023 0307107535 KULACHUMA BEGUM BANK OF BARODA(606985)
274 GABHORU AS-09-002-003-011/3147
(PANHCMILE) 		0409002000NRG23250320230707166 25/03/2023 MAMANTAJ NESSA 0409002WL054494 MAMANTAJ NESSA 00462 UCBA0001208 1374 1374 Processed 30/03/2023 0307107533 Mamtaj Ali BANK OF BARODA(606985)
275 GABHORU AS-09-002-003-011/3148
(PANHCMILE) 		0409002000NRG23250320230707293 25/03/2023 REBINA BEGUM 0409002WL054496 REBINA BEGUM 00462 UCBA0001208 1374 1374 Processed 30/03/2023 0307107532 Rabina Begum BANK OF BARODA(606985)
276 GABHORU AS-09-002-003-011/3149
(PANHCMILE) 		0409002000NRG23250320230707167 25/03/2023 NUR MAHAMMAD 0409002WL054494 NUR MAHAMMAD 00462 UCBA0001208 1374 1374 Processed 30/03/2023 0307107534 NUR MAHAMMAD BANK OF BARODA(606985)
277 GABHORU AS-09-002-003-011/3150
(PANHCMILE) 		0409002000NRG23250320230707385 25/03/2023 JAMILA KHATUN 0409002WL054498 JAMILA KHATUN 00462 UCBA0001208 1374 1374 Processed 30/03/2023 0307107537 JAMILA KHATUN BANK OF BARODA(606985)
278 GABHORU AS-09-002-003-011/3152
(PANHCMILE) 		0409002000NRG23250320230707324 25/03/2023 AJIJUL ISLAM 0409002WL054497 AJIJUL ISLAM 00462 UCBA0001208 1374 1374 Processed 30/03/2023 0307107536 AZIZUL ISLAM BANK OF BARODA(606985)
279 GABHORU AS-09-002-003-011/3154
(PANHCMILE) 		0409002000NRG23250320230707325 25/03/2023 BABUL ISLAM 0409002WL054497 BABUL ISLAM 00462 UCBA0001208 1374 1374 Processed 30/03/2023 0307107531 MRS BABUL ISLAM STATE BANK OF INDIA(508548)
280 GABHORU AS-09-002-003-011/3277
(PANHCMILE) 		0409002000NRG23250320230707417 25/03/2023 NUR BANU BEGUM 0409002WL054499 NUR BANU BEGUM 00462 UCBA0001208 1374 1374 Processed 30/03/2023 0307107544 NUR BANU BEGUM BANK OF BARODA(606985)
281 GABHORU AS-09-002-003-011/3380
(PANHCMILE) 		0409002000NRG23250320230707387 25/03/2023 JAHURA KHATUN 0409002WL054498 JAHURA KHATUN 00462 UCBA0001208 1374 1374 Processed 30/03/2023 0307107548 JAHURA KHATUN BANK OF BARODA(606985)
282 GABHORU AS-09-002-003-011/3930
(PANHCMILE) 		0409002000NRG23250320230707390 25/03/2023 HACHINA BEGUM 0409002WL054498 HACHINA BEGUM 00462 UCBA0001208 1374 1374 Processed 30/03/2023 0307107513 HASINA BEGUM UNION BANK OF INDIA(508500)
283 GABHORU AS-09-002-003-011/4115
(PANHCMILE) 		0409002000NRG23250320230707296 25/03/2023 SAHANUR ALAM 0409002WL054496 SAHANUR ALAM 00462 UCBA0001208 1374 1374 Processed 30/03/2023 0307107543 SAHANUR ALAM PUNJAB NATIONAL BANK(508568)
284 GABHORU AS-09-002-003-011/4117
(PANHCMILE) 		0409002000NRG23250320230707330 25/03/2023 RABI HUSSAIN 0409002WL054497 RABI HUSSAIN 00462 UCBA0001208 1374 1374 Processed 30/03/2023 0307107557 RABI HUSSAIN BANK OF BARODA(606985)
285 GABHORU AS-09-002-003-011/4132
(PANHCMILE) 		0409002000NRG23250320230707175 25/03/2023 NURUL ISLAM 0409002WL054494 NURUL ISLAM 00462 UCBA0001208 1374 1374 Processed 30/03/2023 0307107560 Nurul Islam AIRTEL PAYMENTS BANK LIMITED(990288)
286 GABHORU AS-09-002-003-011/4134
(PANHCMILE) 		0409002000NRG23250320230707298 25/03/2023 RAUCHAN ALI 0409002WL054496 RAUCHAN ALI 00462 UCBA0001208 1374 1374 Processed 30/03/2023 0307107565 Rauchan Ali BANK OF BARODA(606985)
287 GABHORU AS-09-002-003-011/4138
(PANHCMILE) 		0409002000NRG23250320230707391 25/03/2023 AAFIA KHATUN 0409002WL054498 AAFIA KHATUN 00462 UCBA0001208 1374 1374 Processed 30/03/2023 0307107564 AAFIA KHATUN BANK OF BARODA(606985)
288 GABHORU AS-09-002-003-011/4140
(PANHCMILE) 		0409002000NRG23250320230707176 25/03/2023 MANNACH ALI 0409002WL054494 MANNACH ALI 00462 UCBA0001208 1374 1374 Processed 30/03/2023 0307107562 MANNACH ALI BANK OF BARODA(606985)
289 GABHORU AS-09-002-003-011/4141
(PANHCMILE) 		0409002000NRG23250320230707392 25/03/2023 CHORAHAB ALI 0409002WL054498 CHORAHAB ALI 00462 UCBA0001208 1374 1374 Processed 30/03/2023 0307107566 CHORAHAB ALI BANK OF BARODA(606985)
290 GABHORU AS-09-002-003-011/4142
(PANHCMILE) 		0409002000NRG23250320230707332 25/03/2023 ASMA BEGUM 0409002WL054497 ASMA BEGUM 00462 UCBA0001208 1374 1374 Processed 30/03/2023 0307107563 ASMA BEGUM BANK OF BARODA(606985)
291 GABHORU AS-09-002-003-011/4225
(PANHCMILE) 		0409002000NRG23250320230707395 25/03/2023 GAJIBUR RAHMAN 0409002WL054498 GAJIBUR RAHMAN 00462 UCBA0001208 1374 1374 Processed 30/03/2023 0307107575 GAJIBUR RAHMAN PUNJAB NATIONAL BANK(508568)
292 GABHORU AS-09-002-003-011/4228
(PANHCMILE) 		0409002000NRG23250320230707343 25/03/2023 MARJINA KHATUN 0409002WL054497 MARJINA KHATUN 00462 UCBA0001208 1374 1374 Processed 30/03/2023 0307107567 MARJINA KHATUN UCO BANK(607066)
293 GABHORU AS-09-002-003-011/4234
(PANHCMILE) 		0409002000NRG23250320230707345 25/03/2023 MARIYAM NESSA 0409002WL054497 MARIYAM NESSA 00462 UCBA0001208 1374 1374 Processed 30/03/2023 0307107573 MARIYAM NESSA BANK OF BARODA(606985)
294 GABHORU AS-09-002-003-011/4237
(PANHCMILE) 		0409002000NRG23250320230707346 25/03/2023 RAHIMA KHATUN 0409002WL054497 RAHIMA KHATUN 00462 UCBA0001208 1374 1374 Processed 30/03/2023 0307107574 RAHIMA KHATUN BANK OF BARODA(606985)
295 GABHORU AS-09-002-003-011/4239
(PANHCMILE) 		0409002000NRG23250320230707347 25/03/2023 MAMANI BEGUM 0409002WL054497 MAMANI BEGUM 00462 UCBA0001208 1374 1374 Processed 30/03/2023 0307107570 Mamani Begum BANK OF BARODA(606985)
296 GABHORU AS-09-002-003-011/4241
(PANHCMILE) 		0409002000NRG23250320230707396 25/03/2023 HANUFA KHATUN 0409002WL054498 HANUFA KHATUN 00462 UCBA0001208 1374 1374 Processed 30/03/2023 0307107572 HANUFA KHATUN BANK OF BARODA(606985)
297 GABHORU AS-09-002-003-011/4248
(PANHCMILE) 		0409002000NRG23250320230707300 25/03/2023 TAYBULLAH AHMED 0409002WL054496 TAYBULLAH AHMED 00462 UCBA0001208 1374 1374 Processed 30/03/2023 0307107571 TAYBULLAH AHMED PUNJAB NATIONAL BANK(508568)
298 GABHORU AS-09-002-003-011/4260
(PANHCMILE) 		0409002000NRG23250320230707399 25/03/2023 ALAM HUSSAIN BHUYAN 0409002WL054498 ALAM HUSSAIN BHUYAN 00462 UCBA0001208 1374 1374 Processed 30/03/2023 0307107515 ALAM HUSSAIN BHUYAN UCO BANK(607066)
299 GABHORU AS-09-002-003-011/4574
(PANHCMILE) 		0409002000NRG23250320230707356 25/03/2023 Kasum Ali 0409002WL054497 Kasum Ali 00462 UCBA0001208 1374 1374 Processed 30/03/2023 0307107556 KACHUM ABDUL BANK OF BARODA(606985)
SubTotal 96180 96180
300 GABHORU AS-09-002-003-001/3227
(PANHCMILE) 		0409002000NRG23250320230707367 25/03/2023 ANSARUL HAQUE 0409002WL054498 ANSARUL HAQUE 00468 UBIN0554651 1374 1374 Processed 30/03/2023 0307107387 ANSARUL HAQUE BANK OF BARODA(606985)
301 GABHORU AS-09-002-004-007/4351
(RAJGARH) 		0409002000NRG23230320230704825 25/03/2023 JAYNAL ABDIN 0409002WL054298 JAYNAL ABDIN 00468 UBIN0554651 2061 2061 Processed 30/03/2023 0307107389 JAYNAL ABDIN UNION BANK OF INDIA(508500)
302 GABHORU AS-09-002-008-003/1190
(USHAPUR) 		0409002000NRG23230320230704529 25/03/2023 Sunilal Sahani 0409002WL054263 Sunilal Sahani 00468 UBIN0554651 2519 2519 Processed 30/03/2023 0307107385 CHUNILAL CHAHANI PUNJAB NATIONAL BANK(508568)
303 GABHORU AS-09-002-008-011/2515
(USHAPUR) 		0409002000NRG23230320230704526 25/03/2023 MONI GHOSH 0409002WL054261 MONI GHOSH 00468 UBIN0554651 2519 2519 Processed 30/03/2023 0307107386 MONI GHOSH W/O SWAPAN GHOSH UNION BANK OF INDIA(508500)
304 GABHORU AS-09-002-008-011/2555
(USHAPUR) 		0409002000NRG23230320230704516 25/03/2023 TARA DAS 0409002WL054259 TARA DAS 00468 UBIN0554651 2519 2519 Processed 30/03/2023 0307107388 TARA DAS IDBI BANK(607095)
SubTotal 10992 10992
Total 431436 431436

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GABHORU AS0409002_250323APB_FTO_191999 Assam Gramin Vikash Bank PUNB0RRBAGB Tezpur 2519
2 GABHORU AS0409002_250323APB_FTO_191999 Assam Gramin Vikash Bank UTBI0RRBAGB Paruwa 1374
3 GABHORU AS0409002_250323APB_FTO_191999 Bank of Baroda BARB0BORGHA BORGHAT BRANCH 56334
4 GABHORU AS0409002_250323APB_FTO_191999 Bank of Baroda BARB0DBTEZP TEZPUR 65494
5 GABHORU AS0409002_250323APB_FTO_191999 Bank of Baroda BARB0VJTEZP Tezpur branch 150453
6 GABHORU AS0409002_250323APB_FTO_191999 Canara Bank CNRB0003483 TEZPUR 1374
7 GABHORU AS0409002_250323APB_FTO_191999 Central Bank Of India CBIN0281346 TEZPUR 1374
8 GABHORU AS0409002_250323APB_FTO_191999 Indian Bank IDIB000T126 TEZPUR 1374
9 GABHORU AS0409002_250323APB_FTO_191999 Punjab & Sind Bank PSIB0021378 TEZPUR 2748
10 GABHORU AS0409002_250323APB_FTO_191999 Punjab National Bank PUNB0001020 Tezpur 1374
11 GABHORU AS0409002_250323APB_FTO_191999 Punjab National Bank PUNB0330600 M G ROAD, TEZPUR 10076
12 GABHORU AS0409002_250323APB_FTO_191999 State Bank of India SBIN0000195 TEZPUR 6641
13 GABHORU AS0409002_250323APB_FTO_191999 State Bank of India SBIN0005783 MISSION CHARIALI 19236
14 GABHORU AS0409002_250323APB_FTO_191999 State Bank of India SBIN0014259 TEZPUR UNIVERSITY 1374
15 GABHORU AS0409002_250323APB_FTO_191999 UCO Bank UCBA0000244 TEZPUR 2519
16 GABHORU AS0409002_250323APB_FTO_191999 UCO Bank UCBA0001208 PANCHMILE 96180
17 GABHORU AS0409002_250323APB_FTO_191999 Union Bank of India UBIN0554651 TEZPUR 10992

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