Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 12:11:15 AM 
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FTO Transaction Details

State : ASSAM District : SONITPUR Block : GABHORU
Fto No. : AS0409002_070522FTO_21851
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-09-002-003-002/1187
(PANHCMILE) 		0409002000NRG23060520220129792 07/05/2022 Kamal Datta 0409002WL003834 Kamal Datta 00029 UTBI0RRBAGB 1374 1374 Processed 16/05/2022 1269750055 KamalDatta ()
2 GABHORU AS-09-002-003-003/1049
(PANHCMILE) 		0409002000NRG23060520220129731 07/05/2022 Kiyamat Ali 0409002WL003833 Kiyamat Ali 00029 UTBI0RRBAGB 1374 1374 Processed 16/05/2022 1269750056 KiyamatAli ()
3 GABHORU AS-09-002-008-001/2060
(USHAPUR) 		0409002000NRG23070520220134342 07/05/2022 RESHMA KHATUN 0409002WL003982 RESHMA KHATUN 00029 UTBI0RRBAGB 1374 1374 Processed 16/05/2022 1269750044 RESHMAKHATUN ()
4 GABHORU AS-09-002-008-007/3084
(USHAPUR) 		0409002000NRG23070520220134302 07/05/2022 Ruma Boro 0409002WL003981 Ruma Boro 00029 UTBI0RRBAGB 1374 1374 Processed 16/05/2022 1269749649 RumaBoro ()
5 GABHORU AS-09-002-008-007/3147
(USHAPUR) 		0409002000NRG23070520220134308 07/05/2022 Narmada Baishya 0409002WL003981 Narmada Baishya 00029 UTBI0RRBAGB 1374 1374 Processed 16/05/2022 1269749647 NarmadaBaishya ()
6 GABHORU AS-09-002-008-010/728
(USHAPUR) 		0409002000NRG23070520220134399 07/05/2022 BIJU BAISHYA 0409002WL003982 BIJU BAISHYA 00029 UTBI0RRBAGB 1374 1374 Processed 16/05/2022 1269749648 BIJUBAISHYA ()
SubTotal 8244 8244
7 GABHORU AS-09-002-003-001/2647
(PANHCMILE) 		0409002000NRG23060520220129624 07/05/2022 BABUL HUSSAIN 0409002WL003831 BABUL HUSSAIN 00045 BARB0BORGHA 1374 1374 Processed 16/05/2022 1269749722 BABULHUSSAIN ()
8 GABHORU AS-09-002-003-001/3571
(PANHCMILE) 		0409002000NRG23060520220129630 07/05/2022 NUR UDDIN 0409002WL003831 NUR UDDIN 00045 BARB0BORGHA 1374 1374 Processed 16/05/2022 1269749767 NURUDDIN ()
9 GABHORU AS-09-002-003-001/3603
(PANHCMILE) 		0409002000NRG23060520220129633 07/05/2022 FATEMA KHATOON 0409002WL003831 FATEMA KHATOON 00045 BARB0BORGHA 1374 1374 Processed 16/05/2022 1269749770 FATEMAKHATOON ()
10 GABHORU AS-09-002-003-001/3760
(PANHCMILE) 		0409002000NRG23060520220129637 07/05/2022 NABI HUSSAIN 0409002WL003831 NABI HUSSAIN 00045 BARB0BORGHA 1374 1374 Processed 16/05/2022 1269749778 NABIHUSSAIN ()
11 GABHORU AS-09-002-003-001/3774
(PANHCMILE) 		0409002000NRG23060520220129640 07/05/2022 RAFIKUL ISLAM 0409002WL003831 RAFIKUL ISLAM 00045 BARB0BORGHA 1374 1374 Processed 16/05/2022 1269749729 RAFIKULISLAM ()
12 GABHORU AS-09-002-003-001/3787
(PANHCMILE) 		0409002000NRG23060520220129641 07/05/2022 SHIKHA BISHWAS 0409002WL003831 SHIKHA BISHWAS 00045 BARB0BORGHA 1374 1374 Processed 16/05/2022 1269749802 SHIKHABISHWAS ()
13 GABHORU AS-09-002-003-001/4073
(PANHCMILE) 		0409002000NRG23060520220129647 07/05/2022 MAHIDA KHATUN 0409002WL003831 MAHIDA KHATUN 00045 BARB0BORGHA 1374 1374 Processed 16/05/2022 1269749756 MAHIDAKHATUN ()
14 GABHORU AS-09-002-003-001/4089
(PANHCMILE) 		0409002000NRG23060520220129649 07/05/2022 MANUWARA 0409002WL003831 MANUWARA 00045 BARB0BORGHA 1374 1374 Processed 16/05/2022 1269749725 MANUWARA ()
15 GABHORU AS-09-002-003-002/3580
(PANHCMILE) 		0409002000NRG23060520220129864 07/05/2022 DIPALI SHILL 0409002WL003835 DIPALI SHILL 00045 BARB0BORGHA 1374 1374 Processed 16/05/2022 1269749759 DIPALISHILL ()
16 GABHORU AS-09-002-003-002/3581
(PANHCMILE) 		0409002000NRG23060520220129865 07/05/2022 RAMJAN ALI 0409002WL003835 RAMJAN ALI 00045 BARB0BORGHA 1374 1374 Processed 16/05/2022 1269749763 RAMJANALI ()
17 GABHORU AS-09-002-003-002/3583
(PANHCMILE) 		0409002000NRG23060520220129866 07/05/2022 MAHENDRA BISWAS 0409002WL003835 MAHENDRA BISWAS 00045 BARB0BORGHA 1374 1374 Processed 16/05/2022 1269749762 MAHENDRABISWAS ()
18 GABHORU AS-09-002-003-002/3586
(PANHCMILE) 		0409002000NRG23060520220129867 07/05/2022 KANCHAN BISWAS 0409002WL003835 KANCHAN BISWAS 00045 BARB0BORGHA 1374 1374 Processed 16/05/2022 1269749761 KANCHANBISWAS ()
19 GABHORU AS-09-002-003-002/3589
(PANHCMILE) 		0409002000NRG23060520220129868 07/05/2022 ANJU SINGHA 0409002WL003835 ANJU SINGHA 00045 BARB0BORGHA 1374 1374 Processed 16/05/2022 1269749777 ANJUSINGHA ()
20 GABHORU AS-09-002-003-002/3590
(PANHCMILE) 		0409002000NRG23060520220129869 07/05/2022 SUJATA RANI SARKAR 0409002WL003835 SUJATA RANI SARKAR 00045 BARB0BORGHA 1374 1374 Processed 16/05/2022 1269749774 SUJATARANISARKAR ()
21 GABHORU AS-09-002-003-002/3591
(PANHCMILE) 		0409002000NRG23060520220129870 07/05/2022 USHARANI DEBNATH 0409002WL003835 USHARANI DEBNATH 00045 BARB0BORGHA 1374 1374 Processed 16/05/2022 1269749772 USHARANIDEBNATH ()
22 GABHORU AS-09-002-003-002/3592
(PANHCMILE) 		0409002000NRG23060520220129871 07/05/2022 LAKSHIRANI SARKAR 0409002WL003835 LAKSHIRANI SARKAR 00045 BARB0BORGHA 1374 1374 Processed 16/05/2022 1269749773 LAKSHIRANISARKAR ()
23 GABHORU AS-09-002-003-002/3597
(PANHCMILE) 		0409002000NRG23060520220129872 07/05/2022 ARCHANA PAUL 0409002WL003835 ARCHANA PAUL 00045 BARB0BORGHA 1374 1374 Processed 16/05/2022 1269749776 ARCHANAPAUL ()
24 GABHORU AS-09-002-003-002/3624
(PANHCMILE) 		0409002000NRG23060520220129873 07/05/2022 ABU SIDDIK 0409002WL003835 ABU SIDDIK 00045 BARB0BORGHA 1374 1374 Processed 16/05/2022 1269749724 ABUSIDDIK ()
25 GABHORU AS-09-002-003-002/3632
(PANHCMILE) 		0409002000NRG23060520220129874 07/05/2022 JAYANTI SHIL SHARMA 0409002WL003835 JAYANTI SHIL SHARMA 00045 BARB0BORGHA 1374 1374 Processed 16/05/2022 1269749755 JAYANTISHILSHARMA ()
26 GABHORU AS-09-002-003-002/3634
(PANHCMILE) 		0409002000NRG23060520220129875 07/05/2022 ABDUL JAFAR ALI 0409002WL003835 ABDUL JAFAR ALI 00045 BARB0BORGHA 1374 1374 Processed 16/05/2022 1269749757 ABDULJAFARALI ()
27 GABHORU AS-09-002-003-002/3712
(PANHCMILE) 		0409002000NRG23060520220129876 07/05/2022 FALAN ALI 0409002WL003835 FALAN ALI 00045 BARB0BORGHA 1374 1374 Processed 16/05/2022 1269749803 FALANALI ()
28 GABHORU AS-09-002-003-002/3714
(PANHCMILE) 		0409002000NRG23060520220129877 07/05/2022 PRASUN KUMAR SINGHA 0409002WL003835 PRASUN KUMAR SINGHA 00045 BARB0BORGHA 1374 1374 Processed 16/05/2022 1269749804 PRASUNKUMARSINGHA ()
29 GABHORU AS-09-002-003-002/3715
(PANHCMILE) 		0409002000NRG23060520220129878 07/05/2022 JUBEDA KHATUN 0409002WL003835 JUBEDA KHATUN 00045 BARB0BORGHA 1374 1374 Processed 16/05/2022 1269749799 JUBEDAKHATUN ()
30 GABHORU AS-09-002-003-002/3716
(PANHCMILE) 		0409002000NRG23060520220129879 07/05/2022 SWAPAN SARKAR 0409002WL003835 SWAPAN SARKAR 00045 BARB0BORGHA 1374 1374 Processed 16/05/2022 1269749798 SWAPANSARKAR ()
31 GABHORU AS-09-002-003-002/3718
(PANHCMILE) 		0409002000NRG23060520220129880 07/05/2022 FULBANU BEGUM 0409002WL003835 FULBANU BEGUM 00045 BARB0BORGHA 1374 1374 Processed 16/05/2022 1269749796 FULBANUBEGUM ()
32 GABHORU AS-09-002-003-002/3719
(PANHCMILE) 		0409002000NRG23060520220129881 07/05/2022 JAMILA KHATUN 0409002WL003835 JAMILA KHATUN 00045 BARB0BORGHA 1374 1374 Processed 16/05/2022 1269749779 JAMILAKHATUN ()
33 GABHORU AS-09-002-003-002/3726
(PANHCMILE) 		0409002000NRG23060520220129882 07/05/2022 LAKHIRANI SINGH 0409002WL003835 LAKHIRANI SINGH 00045 BARB0BORGHA 1374 1374 Processed 16/05/2022 1269749811 LAKHIRANISINGH ()
34 GABHORU AS-09-002-003-002/3727
(PANHCMILE) 		0409002000NRG23060520220129883 07/05/2022 KABITA RANI SINGH 0409002WL003835 KABITA RANI SINGH 00045 BARB0BORGHA 1374 1374 Processed 16/05/2022 1269749810 KABITARANISINGH ()
35 GABHORU AS-09-002-003-002/3738
(PANHCMILE) 		0409002000NRG23060520220129884 07/05/2022 SHIBANI RAM 0409002WL003835 SHIBANI RAM 00045 BARB0BORGHA 1374 1374 Processed 16/05/2022 1269749806 SHIBANIRAM ()
36 GABHORU AS-09-002-003-002/3741
(PANHCMILE) 		0409002000NRG23060520220129885 07/05/2022 HALIMA KHATUN 0409002WL003835 HALIMA KHATUN 00045 BARB0BORGHA 1374 1374 Processed 16/05/2022 1269749721 HALIMAKHATUN ()
37 GABHORU AS-09-002-003-002/3788
(PANHCMILE) 		0409002000NRG23060520220129887 07/05/2022 JIYA UDDIN 0409002WL003835 JIYA UDDIN 00045 BARB0BORGHA 1374 1374 Processed 16/05/2022 1269749818 JIYAUDDIN ()
38 GABHORU AS-09-002-003-002/3791
(PANHCMILE) 		0409002000NRG23060520220129888 07/05/2022 ARCHANA SINGH 0409002WL003835 ARCHANA SINGH 00045 BARB0BORGHA 1374 1374 Processed 16/05/2022 1269749812 ARCHANASINGH ()
39 GABHORU AS-09-002-003-002/3793
(PANHCMILE) 		0409002000NRG23060520220129889 07/05/2022 ABDUL MALEK 0409002WL003835 ABDUL MALEK 00045 BARB0BORGHA 1374 1374 Processed 16/05/2022 1269749826 ABDULMALEK ()
40 GABHORU AS-09-002-003-002/3797
(PANHCMILE) 		0409002000NRG23060520220129890 07/05/2022 RAHIMA KHATUN 0409002WL003835 RAHIMA KHATUN 00045 BARB0BORGHA 1374 1374 Processed 16/05/2022 1269749815 RAHIMAKHATUN ()
41 GABHORU AS-09-002-003-002/3824
(PANHCMILE) 		0409002000NRG23060520220129891 07/05/2022 SULTANA BEGUM 0409002WL003835 SULTANA BEGUM 00045 BARB0BORGHA 1374 1374 Processed 16/05/2022 1269749828 SULTANABEGUM ()
42 GABHORU AS-09-002-003-002/3829
(PANHCMILE) 		0409002000NRG23060520220129892 07/05/2022 DUKHI GHOSH 0409002WL003835 DUKHI GHOSH 00045 BARB0BORGHA 1374 1374 Processed 16/05/2022 1269749829 DUKHIGHOSH ()
43 GABHORU AS-09-002-003-002/3830
(PANHCMILE) 		0409002000NRG23060520220129893 07/05/2022 JAHURAN NESSA 0409002WL003835 JAHURAN NESSA 00045 BARB0BORGHA 1374 1374 Processed 16/05/2022 1269749830 JAHURANNESSA ()
44 GABHORU AS-09-002-003-003/1031
(PANHCMILE) 		0409002000NRG23060520220129727 07/05/2022 Nijam Uddin 0409002WL003833 Nijam Uddin 00045 BARB0BORGHA 1374 1374 Processed 16/05/2022 1269749805 NijamUddin ()
45 GABHORU AS-09-002-003-003/1035
(PANHCMILE) 		0409002000NRG23060520220129730 07/05/2022 SHUKURAJAN BIBI 0409002WL003833 SHUKURAJAN BIBI 00045 BARB0BORGHA 1374 1374 Processed 16/05/2022 1269749758 SHUKURAJANBIBI ()
46 GABHORU AS-09-002-003-003/3734
(PANHCMILE) 		0409002000NRG23060520220129741 07/05/2022 ABDUL GAFUR 0409002WL003833 ABDUL GAFUR 00045 BARB0BORGHA 1374 1374 Processed 16/05/2022 1269749808 ABDULGAFUR ()
47 GABHORU AS-09-002-003-003/3735
(PANHCMILE) 		0409002000NRG23060520220129742 07/05/2022 MAFIDA BEGUM 0409002WL003833 MAFIDA BEGUM 00045 BARB0BORGHA 1374 1374 Processed 16/05/2022 1269749800 MAFIDABEGUM ()
48 GABHORU AS-09-002-003-003/3736
(PANHCMILE) 		0409002000NRG23060520220129743 07/05/2022 KADDUCH ALI 0409002WL003833 KADDUCH ALI 00045 BARB0BORGHA 1374 1374 Processed 16/05/2022 1269749801 KADDUCHALI ()
49 GABHORU AS-09-002-003-003/3782
(PANHCMILE) 		0409002000NRG23060520220129745 07/05/2022 RAHIMA BEGUM 0409002WL003833 RAHIMA BEGUM 00045 BARB0BORGHA 1374 1374 Processed 16/05/2022 1269749823 RAHIMABEGUM ()
50 GABHORU AS-09-002-003-003/3783
(PANHCMILE) 		0409002000NRG23060520220129746 07/05/2022 PARBINA BEGUM 0409002WL003833 PARBINA BEGUM 00045 BARB0BORGHA 1374 1374 Processed 16/05/2022 1269749824 PARBINABEGUM ()
51 GABHORU AS-09-002-003-003/3784
(PANHCMILE) 		0409002000NRG23060520220129747 07/05/2022 FAIJUL HAQUE 0409002WL003833 FAIJUL HAQUE 00045 BARB0BORGHA 1374 1374 Processed 16/05/2022 1269749821 FAIJULHAQUE ()
52 GABHORU AS-09-002-003-003/3785
(PANHCMILE) 		0409002000NRG23060520220129748 07/05/2022 HAZRUL HAQUE 0409002WL003833 HAZRUL HAQUE 00045 BARB0BORGHA 1374 1374 Processed 16/05/2022 1269749822 HAZRULHAQUE ()
53 GABHORU AS-09-002-003-003/3786
(PANHCMILE) 		0409002000NRG23060520220129749 07/05/2022 JECHAMINARA BEGUM 0409002WL003833 JECHAMINARA BEGUM 00045 BARB0BORGHA 1374 1374 Processed 16/05/2022 1269749820 JECHAMINARABEGUM ()
54 GABHORU AS-09-002-003-004/3737
(PANHCMILE) 		0409002000NRG23060520220129838 07/05/2022 FAJAR ALI 0409002WL003834 FAJAR ALI 00045 BARB0BORGHA 1374 1374 Processed 16/05/2022 1269749807 FAJARALI ()
55 GABHORU AS-09-002-003-004/3794
(PANHCMILE) 		0409002000NRG23060520220129841 07/05/2022 ABDUL HEKIM 0409002WL003834 ABDUL HEKIM 00045 BARB0BORGHA 1374 1374 Processed 16/05/2022 1269749825 ABDULHEKIM ()
56 GABHORU AS-09-002-003-006/3600
(PANHCMILE) 		0409002000NRG23060520220129767 07/05/2022 HANUFA KHATUN 0409002WL003833 HANUFA KHATUN 00045 BARB0BORGHA 1374 1374 Processed 16/05/2022 1269749766 HANUFAKHATUN ()
57 GABHORU AS-09-002-003-006/3610
(PANHCMILE) 		0409002000NRG23060520220129768 07/05/2022 NUR NAHAR 0409002WL003833 NUR NAHAR 00045 BARB0BORGHA 1374 1374 Processed 16/05/2022 1269749765 NURNAHAR ()
58 GABHORU AS-09-002-003-006/3611
(PANHCMILE) 		0409002000NRG23060520220129770 07/05/2022 JOCHANARA BEGUM 0409002WL003833 JOCHANARA BEGUM 00045 BARB0BORGHA 1374 1374 Processed 16/05/2022 1269749771 JOCHANARABEGUM ()
59 GABHORU AS-09-002-003-006/3612
(PANHCMILE) 		0409002000NRG23060520220129771 07/05/2022 YASMINA KHATUN 0409002WL003833 YASMINA KHATUN 00045 BARB0BORGHA 1374 1374 Processed 16/05/2022 1269749760 YASMINAKHATUN ()
60 GABHORU AS-09-002-003-006/3614
(PANHCMILE) 		0409002000NRG23060520220129772 07/05/2022 ABDUL KHALEK 0409002WL003833 ABDUL KHALEK 00045 BARB0BORGHA 1374 1374 Processed 16/05/2022 1269749768 ABDULKHALEK ()
61 GABHORU AS-09-002-003-006/3615
(PANHCMILE) 		0409002000NRG23060520220129773 07/05/2022 BANECHA KHATUN 0409002WL003833 BANECHA KHATUN 00045 BARB0BORGHA 1374 1374 Processed 16/05/2022 1269749769 BANECHAKHATUN ()
62 GABHORU AS-09-002-003-006/3631
(PANHCMILE) 		0409002000NRG23060520220129774 07/05/2022 SHAMIDA BEGUM 0409002WL003833 SHAMIDA BEGUM 00045 BARB0BORGHA 1374 1374 Processed 16/05/2022 1269749728 SHAMIDABEGUM ()
63 GABHORU AS-09-002-003-006/3739
(PANHCMILE) 		0409002000NRG23060520220129775 07/05/2022 TARA BANU 0409002WL003833 TARA BANU 00045 BARB0BORGHA 1374 1374 Processed 16/05/2022 1269749797 TARABANU ()
64 GABHORU AS-09-002-003-006/3742
(PANHCMILE) 		0409002000NRG23060520220129776 07/05/2022 FAJUR RAHMAN 0409002WL003833 FAJUR RAHMAN 00045 BARB0BORGHA 1374 1374 Processed 16/05/2022 1269749727 FAJURRAHMAN ()
65 GABHORU AS-09-002-003-006/3775
(PANHCMILE) 		0409002000NRG23060520220129781 07/05/2022 AMBIA KHATUN 0409002WL003833 AMBIA KHATUN 00045 BARB0BORGHA 1374 1374 Processed 16/05/2022 1269749827 AMBIAKHATUN ()
66 GABHORU AS-09-002-003-006/3776
(PANHCMILE) 		0409002000NRG23060520220129782 07/05/2022 HAJILA KHATUN 0409002WL003833 HAJILA KHATUN 00045 BARB0BORGHA 1374 1374 Processed 16/05/2022 1269749816 HAJILAKHATUN ()
67 GABHORU AS-09-002-003-006/3777
(PANHCMILE) 		0409002000NRG23060520220129784 07/05/2022 MURSED ALI 0409002WL003833 MURSED ALI 00045 BARB0BORGHA 1374 1374 Processed 16/05/2022 1269749819 MURSEDALI ()
68 GABHORU AS-09-002-003-006/3778
(PANHCMILE) 		0409002000NRG23060520220129785 07/05/2022 HAJARA KHATUN 0409002WL003833 HAJARA KHATUN 00045 BARB0BORGHA 1374 1374 Processed 16/05/2022 1269749817 HAJARAKHATUN ()
69 GABHORU AS-09-002-003-011/1050
(PANHCMILE) 		0409002000NRG23060520220129677 07/05/2022 Abul Hussain 0409002WL003832 Abul Hussain 00045 BARB0BORGHA 1374 1374 Processed 16/05/2022 1269749723 AbulHussain ()
70 GABHORU AS-09-002-003-011/3613
(PANHCMILE) 		0409002000NRG23060520220129703 07/05/2022 JEYGUN NESSA 0409002WL003832 JEYGUN NESSA 00045 BARB0BORGHA 1374 1374 Processed 16/05/2022 1269749764 JEYGUNNESSA ()
71 GABHORU AS-09-002-003-011/3621
(PANHCMILE) 		0409002000NRG23060520220129704 07/05/2022 RAMICHA BEGUM 0409002WL003832 RAMICHA BEGUM 00045 BARB0BORGHA 1374 1374 Processed 16/05/2022 1269749775 RAMICHABEGUM ()
72 GABHORU AS-09-002-003-011/3763
(PANHCMILE) 		0409002000NRG23060520220129705 07/05/2022 MAFUJA BEGUM 0409002WL003832 MAFUJA BEGUM 00045 BARB0BORGHA 1374 1374 Processed 16/05/2022 1269749813 MAFUJABEGUM ()
73 GABHORU AS-09-002-003-011/3765
(PANHCMILE) 		0409002000NRG23060520220129706 07/05/2022 JOSHANARA BEGUM 0409002WL003832 JOSHANARA BEGUM 00045 BARB0BORGHA 1374 1374 Processed 16/05/2022 1269749814 JOSHANARABEGUM ()
74 GABHORU AS-09-002-003-011/3766
(PANHCMILE) 		0409002000NRG23060520220129707 07/05/2022 ASANULLAH 0409002WL003832 ASANULLAH 00045 BARB0BORGHA 1374 1374 Processed 16/05/2022 1269749809 ASANULLAH ()
75 GABHORU AS-09-002-003-011/3807
(PANHCMILE) 		0409002000NRG23060520220129708 07/05/2022 TASHLIMA BEGUM 0409002WL003832 TASHLIMA BEGUM 00045 BARB0BORGHA 1374 1374 Processed 16/05/2022 1269749726 TASHLIMABEGUM ()
SubTotal 94806 94806
76 GABHORU AS-09-002-003-001/158
(PANHCMILE) 		0409002000NRG23060520220129621 07/05/2022 Rabia Khatun 0409002WL003831 Rabia Khatun 00045 BARB0DBTEZP 1374 1374 Processed 16/05/2022 1269749849 RabiaKhatun ()
77 GABHORU AS-09-002-003-001/3572
(PANHCMILE) 		0409002000NRG23060520220129631 07/05/2022 PARBATI RAY 0409002WL003831 PARBATI RAY 00045 BARB0DBTEZP 1374 1374 Processed 16/05/2022 1269749852 PARBATIRAY ()
78 GABHORU AS-09-002-003-001/3760
(PANHCMILE) 		0409002000NRG23060520220129638 07/05/2022 Anuwara Begum 0409002WL003831 Anuwara Begum 00045 BARB0DBTEZP 1374 1374 Processed 16/05/2022 1269749835 AnuwaraBegum ()
79 GABHORU AS-09-002-003-001/3809
(PANHCMILE) 		0409002000NRG23060520220129642 07/05/2022 ALAL UDDIN 0409002WL003831 ALAL UDDIN 00045 BARB0DBTEZP 1374 1374 Processed 16/05/2022 1269749841 ALALUDDIN ()
80 GABHORU AS-09-002-003-001/3809
(PANHCMILE) 		0409002000NRG23060520220129643 07/05/2022 SAKHINA KHATUN 0409002WL003831 SAKHINA KHATUN 00045 BARB0DBTEZP 1374 1374 Processed 16/05/2022 1269749855 SAKHINAKHATUN ()
81 GABHORU AS-09-002-003-001/3973
(PANHCMILE) 		0409002000NRG23060520220129645 07/05/2022 JUSHNARA BEGUM 0409002WL003831 JUSHNARA BEGUM 00045 BARB0DBTEZP 1374 1374 Processed 16/05/2022 1269749845 JUSHNARABEGUM ()
82 GABHORU AS-09-002-003-001/3973
(PANHCMILE) 		0409002000NRG23060520220129646 07/05/2022 Mainul Haque 0409002WL003831 Mainul Haque 00045 BARB0DBTEZP 1374 1374 Processed 16/05/2022 1269749859 MainulHaque ()
83 GABHORU AS-09-002-003-001/4089
(PANHCMILE) 		0409002000NRG23060520220129650 07/05/2022 Nurul Amin 0409002WL003831 Nurul Amin 00045 BARB0DBTEZP 1374 1374 Processed 16/05/2022 1269749848 NurulAmin ()
84 GABHORU AS-09-002-003-001/4090
(PANHCMILE) 		0409002000NRG23060520220129652 07/05/2022 Abdul Barek 0409002WL003831 Abdul Barek 00045 BARB0DBTEZP 1374 1374 Processed 16/05/2022 1269749854 AbdulBarek ()
85 GABHORU AS-09-002-003-001/4090
(PANHCMILE) 		0409002000NRG23060520220129651 07/05/2022 Fatema Begum 0409002WL003831 Fatema Begum 00045 BARB0DBTEZP 1374 1374 Processed 16/05/2022 1269749846 FatemaBegum ()
86 GABHORU AS-09-002-003-001/4396
(PANHCMILE) 		0409002000NRG23060520220129658 07/05/2022 Jahura Khatun 0409002WL003831 Jahura Khatun 00045 BARB0DBTEZP 1374 1374 Processed 16/05/2022 1269749862 JahuraKhatun ()
87 GABHORU AS-09-002-003-001/4494
(PANHCMILE) 		0409002000NRG23060520220129662 07/05/2022 Minara Begum 0409002WL003831 Minara Begum 00045 BARB0DBTEZP 1374 1374 Processed 16/05/2022 1269749832 MinaraBegum ()
88 GABHORU AS-09-002-003-001/4503
(PANHCMILE) 		0409002000NRG23060520220129664 07/05/2022 Saidul Haque 0409002WL003831 Saidul Haque 00045 BARB0DBTEZP 1374 1374 Processed 16/05/2022 1269749856 SaidulHaque ()
89 GABHORU AS-09-002-003-001/600
(PANHCMILE) 		0409002000NRG23060520220129666 07/05/2022 Ahmed Ali 0409002WL003831 Ahmed Ali 00045 BARB0DBTEZP 1374 1374 Processed 16/05/2022 1269749842 AhmedAli ()
90 GABHORU AS-09-002-003-001/600
(PANHCMILE) 		0409002000NRG23060520220129667 07/05/2022 Akli Ma 0409002WL003831 Akli Ma 00045 BARB0DBTEZP 1374 1374 Processed 16/05/2022 1269749831 AkliMa ()
91 GABHORU AS-09-002-003-001/628
(PANHCMILE) 		0409002000NRG23060520220129669 07/05/2022 Amena Khatun 0409002WL003831 Amena Khatun 00045 BARB0DBTEZP 1374 1374 Processed 16/05/2022 1269749833 AmenaKhatun ()
92 GABHORU AS-09-002-003-001/628
(PANHCMILE) 		0409002000NRG23060520220129668 07/05/2022 Gulam Hussain 0409002WL003831 Gulam Hussain 00045 BARB0DBTEZP 1374 1374 Processed 16/05/2022 1269749834 GulamHussain ()
93 GABHORU AS-09-002-003-001/9
(PANHCMILE) 		0409002000NRG23060520220129672 07/05/2022 Manu Wara 0409002WL003831 Manu Wara 00045 BARB0DBTEZP 1374 1374 Processed 16/05/2022 1269749875 ManuWara ()
94 GABHORU AS-09-002-003-002/1187
(PANHCMILE) 		0409002000NRG23060520220129793 07/05/2022 Ankita Choudhury 0409002WL003834 Ankita Choudhury 00045 BARB0DBTEZP 1374 1374 Processed 16/05/2022 1269749876 AnkitaChoudhury ()
95 GABHORU AS-09-002-003-002/2536
(PANHCMILE) 		0409002000NRG23060520220129794 07/05/2022 KAILASH KUMAR SUBBA 0409002WL003834 KAILASH KUMAR SUBBA 00045 BARB0DBTEZP 1374 1374 Processed 16/05/2022 1269749851 KAILASHKUMARSUBBA ()
96 GABHORU AS-09-002-003-002/2873
(PANHCMILE) 		0409002000NRG23060520220129822 07/05/2022 KAMAL UDDIN 0409002WL003834 KAMAL UDDIN 00045 BARB0DBTEZP 1374 1374 Processed 16/05/2022 1269749838 KAMALUDDIN ()
97 GABHORU AS-09-002-003-002/2873
(PANHCMILE) 		0409002000NRG23060520220129823 07/05/2022 Nazuma Begum 0409002WL003834 Nazuma Begum 00045 BARB0DBTEZP 1374 1374 Processed 16/05/2022 1269749843 NazumaBegum ()
98 GABHORU AS-09-002-003-002/2880
(PANHCMILE) 		0409002000NRG23060520220129830 07/05/2022 Shiba Ghosh 0409002WL003834 Shiba Ghosh 00045 BARB0DBTEZP 1374 1374 Processed 16/05/2022 1269749850 ShibaGhosh ()
99 GABHORU AS-09-002-003-002/4406
(PANHCMILE) 		0409002000NRG23060520220129897 07/05/2022 Marjina Khatun 0409002WL003835 Marjina Khatun 00045 BARB0DBTEZP 1374 1374 Processed 16/05/2022 1269749871 MarjinaKhatun ()
100 GABHORU AS-09-002-003-002/4408
(PANHCMILE) 		0409002000NRG23060520220129898 07/05/2022 Hachen Ali 0409002WL003835 Hachen Ali 00045 BARB0DBTEZP 1374 1374 Processed 16/05/2022 1269749872 HachenAli ()
101 GABHORU AS-09-002-003-002/4408
(PANHCMILE) 		0409002000NRG23060520220129899 07/05/2022 Hanufa Khatun 0409002WL003835 Hanufa Khatun 00045 BARB0DBTEZP 1374 1374 Processed 16/05/2022 1269749840 HanufaKhatun ()
102 GABHORU AS-09-002-003-003/1031
(PANHCMILE) 		0409002000NRG23060520220129728 07/05/2022 Gol Api 0409002WL003833 Gol Api 00045 BARB0DBTEZP 1374 1374 Processed 16/05/2022 1269749879 GolApi ()
103 GABHORU AS-09-002-003-003/179
(PANHCMILE) 		0409002000NRG23060520220129733 07/05/2022 Abdul jalil 0409002WL003833 Abdul jalil 00045 BARB0DBTEZP 1374 1374 Processed 16/05/2022 1269749847 Abduljalil ()
104 GABHORU AS-09-002-003-003/4404
(PANHCMILE) 		0409002000NRG23060520220129750 07/05/2022 Ayub Ali 0409002WL003833 Ayub Ali 00045 BARB0DBTEZP 1374 1374 Processed 16/05/2022 1269749865 AyubAli ()
105 GABHORU AS-09-002-003-003/4404
(PANHCMILE) 		0409002000NRG23060520220129751 07/05/2022 Ruchanara Begum 0409002WL003833 Ruchanara Begum 00045 BARB0DBTEZP 1374 1374 Processed 16/05/2022 1269749864 RuchanaraBegum ()
106 GABHORU AS-09-002-003-004/3059
(PANHCMILE) 		0409002000NRG23060520220129837 07/05/2022 SUMAN SAHA 0409002WL003834 SUMAN SAHA 00045 BARB0DBTEZP 1374 1374 Processed 16/05/2022 1269749878 SUMANSAHA ()
107 GABHORU AS-09-002-003-004/53
(PANHCMILE) 		0409002000NRG23060520220129843 07/05/2022 Samar Ali 0409002WL003834 Samar Ali 00045 BARB0DBTEZP 1374 1374 Processed 16/05/2022 1269749853 SamarAli ()
108 GABHORU AS-09-002-003-006/3209
(PANHCMILE) 		0409002000NRG23060520220129765 07/05/2022 Achia Khatun 0409002WL003833 Achia Khatun 00045 BARB0DBTEZP 1374 1374 Processed 16/05/2022 1269749874 AchiaKhatun ()
109 GABHORU AS-09-002-003-006/3209
(PANHCMILE) 		0409002000NRG23060520220129766 07/05/2022 Momtaz Begum 0409002WL003833 Momtaz Begum 00045 BARB0DBTEZP 1374 1374 Processed 16/05/2022 1269749873 MomtazBegum ()
110 GABHORU AS-09-002-003-006/3742
(PANHCMILE) 		0409002000NRG23060520220129777 07/05/2022 Hasina Begum 0409002WL003833 Hasina Begum 00045 BARB0DBTEZP 1374 1374 Processed 16/05/2022 1269749836 HasinaBegum ()
111 GABHORU AS-09-002-003-006/4407
(PANHCMILE) 		0409002000NRG23060520220129787 07/05/2022 Kurfan Ali 0409002WL003833 Kurfan Ali 00045 BARB0DBTEZP 1374 1374 Processed 16/05/2022 1269749868 KurfanAli ()
112 GABHORU AS-09-002-003-006/4413
(PANHCMILE) 		0409002000NRG23060520220129789 07/05/2022 Jatish Singha 0409002WL003833 Jatish Singha 00045 BARB0DBTEZP 1374 1374 Processed 16/05/2022 1269749867 JatishSingha ()
113 GABHORU AS-09-002-003-011/1009
(PANHCMILE) 		0409002000NRG23060520220129675 07/05/2022 Abeda Khatun 0409002WL003832 Abeda Khatun 00045 BARB0DBTEZP 1374 1374 Processed 16/05/2022 1269749877 AbedaKhatun ()
114 GABHORU AS-09-002-003-011/1009
(PANHCMILE) 		0409002000NRG23060520220129674 07/05/2022 Hasibur Rahman 0409002WL003832 Hasibur Rahman 00045 BARB0DBTEZP 1374 1374 Processed 16/05/2022 1269749881 HasiburRahman ()
115 GABHORU AS-09-002-003-011/1137
(PANHCMILE) 		0409002000NRG23060520220129680 07/05/2022 Ikbal Ansari 0409002WL003832 Ikbal Ansari 00045 BARB0DBTEZP 1374 1374 Processed 16/05/2022 1269749839 IkbalAnsari ()
116 GABHORU AS-09-002-003-011/3322
(PANHCMILE) 		0409002000NRG23060520220129700 07/05/2022 ABU SIDDIK 0409002WL003832 ABU SIDDIK 00045 BARB0DBTEZP 1374 1374 Processed 16/05/2022 1269749844 ABUSIDDIK ()
117 GABHORU AS-09-002-003-011/3395
(PANHCMILE) 		0409002000NRG23060520220129702 07/05/2022 JELEKHA KHATUN 0409002WL003832 JELEKHA KHATUN 00045 BARB0DBTEZP 1374 1374 Processed 16/05/2022 1269749837 JELEKHAKHATUN ()
118 GABHORU AS-09-002-003-011/4264
(PANHCMILE) 		0409002000NRG23060520220129715 07/05/2022 Ajijur Rahman 0409002WL003832 Ajijur Rahman 00045 BARB0DBTEZP 1374 1374 Processed 16/05/2022 1269749880 AjijurRahman ()
119 GABHORU AS-09-002-003-011/4395
(PANHCMILE) 		0409002000NRG23060520220129720 07/05/2022 Abdul Salam 0409002WL003832 Abdul Salam 00045 BARB0DBTEZP 1374 1374 Processed 16/05/2022 1269749866 AbdulSalam ()
120 GABHORU AS-09-002-003-011/4397
(PANHCMILE) 		0409002000NRG23060520220129721 07/05/2022 Hamed Ali 0409002WL003832 Hamed Ali 00045 BARB0DBTEZP 1374 1374 Processed 16/05/2022 1269749861 HamedAli ()
121 GABHORU AS-09-002-003-011/4400
(PANHCMILE) 		0409002000NRG23060520220129722 07/05/2022 Abdul Rasid 0409002WL003832 Abdul Rasid 00045 BARB0DBTEZP 1374 1374 Processed 16/05/2022 1269749860 AbdulRasid ()
122 GABHORU AS-09-002-003-011/4401
(PANHCMILE) 		0409002000NRG23060520220129723 07/05/2022 Sahida Begum 0409002WL003832 Sahida Begum 00045 BARB0DBTEZP 1374 1374 Processed 16/05/2022 1269749863 SahidaBegum ()
123 GABHORU AS-09-002-003-011/4409
(PANHCMILE) 		0409002000NRG23060520220129725 07/05/2022 Ajijul Haque 0409002WL003832 Ajijul Haque 00045 BARB0DBTEZP 1374 1374 Processed 16/05/2022 1269749869 AjijulHaque ()
124 GABHORU AS-09-002-003-011/4410
(PANHCMILE) 		0409002000NRG23060520220129726 07/05/2022 Nujarul Haque 0409002WL003832 Nujarul Haque 00045 BARB0DBTEZP 1374 1374 Processed 16/05/2022 1269749870 NujarulHaque ()
125 GABHORU AS-09-002-008-007/3258
(USHAPUR) 		0409002000NRG23070520220134448 07/05/2022 Sangita Das Bhauyan 0409002WL003984 Sangita Das Bhauyan 00045 BARB0DBTEZP 1374 1374 Processed 16/05/2022 1269749857 SangitaDasBhauyan ()
126 GABHORU AS-09-002-008-007/941
(USHAPUR) 		0409002000NRG23070520220134455 07/05/2022 Daijee Nath 0409002WL003984 Daijee Nath 00045 BARB0DBTEZP 1374 1374 Processed 16/05/2022 1269749858 DaijeeNath ()
SubTotal 70074 70074
127 GABHORU AS-09-002-003-001/3572
(PANHCMILE) 		0409002000NRG23060520220129632 07/05/2022 Diman Chandra Singha 0409002WL003831 Diman Chandra Singha 00045 BARB0VJTEZP 1374 1374 Processed 16/05/2022 1269749885 DimanChandraSingha ()
128 GABHORU AS-09-002-003-001/4073
(PANHCMILE) 		0409002000NRG23060520220129648 07/05/2022 Mainul Haque 0409002WL003831 Mainul Haque 00045 BARB0VJTEZP 1374 1374 Processed 16/05/2022 1269749901 MainulHaque ()
129 GABHORU AS-09-002-003-001/4492
(PANHCMILE) 		0409002000NRG23060520220129659 07/05/2022 NAJIMA BEGUM 0409002WL003831 NAJIMA BEGUM 00045 BARB0VJTEZP 1374 1374 Processed 16/05/2022 1269749883 NAJIMABEGUM ()
130 GABHORU AS-09-002-003-001/4494
(PANHCMILE) 		0409002000NRG23060520220129661 07/05/2022 BAHAR ALI 0409002WL003831 BAHAR ALI 00045 BARB0VJTEZP 1374 1374 Processed 16/05/2022 1269749899 BAHARALI ()
131 GABHORU AS-09-002-003-001/4503
(PANHCMILE) 		0409002000NRG23060520220129663 07/05/2022 TAZMINA BEGUM 0409002WL003831 TAZMINA BEGUM 00045 BARB0VJTEZP 1374 1374 Processed 16/05/2022 1269749882 TAZMINABEGUM ()
132 GABHORU AS-09-002-003-001/804
(PANHCMILE) 		0409002000NRG23060520220129671 07/05/2022 Chahida 0409002WL003831 Chahida 00045 BARB0VJTEZP 1374 1374 Processed 16/05/2022 1269749903 Chahida ()
133 GABHORU AS-09-002-003-003/179
(PANHCMILE) 		0409002000NRG23060520220129734 07/05/2022 Rabiya Khatun 0409002WL003833 Rabiya Khatun 00045 BARB0VJTEZP 1374 1374 Processed 16/05/2022 1269749896 RabiyaKhatun ()
134 GABHORU AS-09-002-003-003/3506
(PANHCMILE) 		0409002000NRG23060520220129739 07/05/2022 Khageswari Devi 0409002WL003833 Khageswari Devi 00045 BARB0VJTEZP 1374 1374 Processed 16/05/2022 1269749895 KhageswariDevi ()
135 GABHORU AS-09-002-003-006/2678
(PANHCMILE) 		0409002000NRG23060520220129754 07/05/2022 Mausumi Begum 0409002WL003833 Mausumi Begum 00045 BARB0VJTEZP 1374 1374 Processed 16/05/2022 1269749894 MausumiBegum ()
136 GABHORU AS-09-002-003-006/2678
(PANHCMILE) 		0409002000NRG23060520220129753 07/05/2022 MINUL ISLAM 0409002WL003833 MINUL ISLAM 00045 BARB0VJTEZP 1374 1374 Processed 16/05/2022 1269749884 MINULISLAM ()
137 GABHORU AS-09-002-003-006/3776
(PANHCMILE) 		0409002000NRG23060520220129783 07/05/2022 Hussain Ali 0409002WL003833 Hussain Ali 00045 BARB0VJTEZP 1374 1374 Processed 16/05/2022 1269749902 HussainAli ()
138 GABHORU AS-09-002-003-006/4407
(PANHCMILE) 		0409002000NRG23060520220129788 07/05/2022 Abjun Nehar 0409002WL003833 Abjun Nehar 00045 BARB0VJTEZP 1374 1374 Processed 16/05/2022 1269749904 AbjunNehar ()
139 GABHORU AS-09-002-003-011/1050
(PANHCMILE) 		0409002000NRG23060520220129676 07/05/2022 Fatema Begum 0409002WL003832 Fatema Begum 00045 BARB0VJTEZP 1374 1374 Processed 16/05/2022 1269749889 FatemaBegum ()
140 GABHORU AS-09-002-003-011/1053
(PANHCMILE) 		0409002000NRG23060520220129679 07/05/2022 Abida Begum 0409002WL003832 Abida Begum 00045 BARB0VJTEZP 1374 1374 Processed 16/05/2022 1269749891 AbidaBegum ()
141 GABHORU AS-09-002-003-011/4109
(PANHCMILE) 		0409002000NRG23060520220129711 07/05/2022 SULEMA KHATUN 0409002WL003832 SULEMA KHATUN 00045 BARB0VJTEZP 1374 1374 Processed 16/05/2022 1269749900 SULEMAKHATUN ()
142 GABHORU AS-09-002-003-011/4197
(PANHCMILE) 		0409002000NRG23060520220129712 07/05/2022 CHUBURUN NESSA 0409002WL003832 CHUBURUN NESSA 00045 BARB0VJTEZP 1374 1374 Processed 16/05/2022 1269749890 CHUBURUNNESSA ()
143 GABHORU AS-09-002-003-011/4197
(PANHCMILE) 		0409002000NRG23060520220129713 07/05/2022 Taazmina Begum 0409002WL003832 Taazmina Begum 00045 BARB0VJTEZP 1374 1374 Processed 16/05/2022 1269749888 TaazminaBegum ()
144 GABHORU AS-09-002-003-011/4394
(PANHCMILE) 		0409002000NRG23060520220129719 07/05/2022 Abdur Rahman 0409002WL003832 Abdur Rahman 00045 BARB0VJTEZP 1374 1374 Processed 16/05/2022 1269749892 AbdurRahman ()
145 GABHORU AS-09-002-003-011/4401
(PANHCMILE) 		0409002000NRG23060520220129724 07/05/2022 Hajera Khatun 0409002WL003832 Hajera Khatun 00045 BARB0VJTEZP 1374 1374 Processed 16/05/2022 1269749886 HajeraKhatun ()
146 GABHORU AS-09-002-008-003/1201
(USHAPUR) 		0409002000NRG23070520220134350 07/05/2022 LAKHI DAS 0409002WL003982 LAKHI DAS 00045 BARB0VJTEZP 1374 1374 Processed 16/05/2022 1269749898 LAKHIDAS ()
147 GABHORU AS-09-002-008-003/2499
(USHAPUR) 		0409002000NRG23070520220134378 07/05/2022 BABITA DAS 0409002WL003982 BABITA DAS 00045 BARB0VJTEZP 1374 1374 Processed 16/05/2022 1269749897 BABITADAS ()
148 GABHORU AS-09-002-008-007/3123
(USHAPUR) 		0409002000NRG23070520220134306 07/05/2022 Yashoda Das 0409002WL003981 Yashoda Das 00045 BARB0VJTEZP 1374 1374 Processed 16/05/2022 1269749893 YashodaDas ()
149 GABHORU AS-09-002-008-007/3145
(USHAPUR) 		0409002000NRG23070520220134307 07/05/2022 Sabita Lahakar 0409002WL003981 Sabita Lahakar 00045 BARB0VJTEZP 1374 1374 Processed 16/05/2022 1269749887 SabitaLahakar ()
SubTotal 31602 31602
150 GABHORU AS-09-002-008-008/3102
(USHAPUR) 		0409002000NRG23070520220134387 07/05/2022 PRABHA DAS 0409002WL003982 PRABHA DAS 00048 BKID0005041 1374 1374 Processed 16/05/2022 1269749907 PRABHADAS ()
151 GABHORU AS-09-002-008-012/3090
(USHAPUR) 		0409002000NRG23070520220134332 07/05/2022 Chandan Das 0409002WL003981 Chandan Das 00048 BKID0005041 1374 1374 Processed 16/05/2022 1269749906 ChandanDas ()
SubTotal 2748 2748
152 GABHORU AS-09-002-008-003/1943
(USHAPUR) 		0409002000NRG23070520220134365 07/05/2022 CHAMPA SAHANI 0409002WL003982 CHAMPA SAHANI 00051 MAHB0001475 1374 1374 Processed 16/05/2022 1269749921 CHAMPASAHANI ()
153 GABHORU AS-09-002-008-010/3174
(USHAPUR) 		0409002000NRG23070520220134394 07/05/2022 DIMPI CHAKRABORTY 0409002WL003982 DIMPI CHAKRABORTY 00051 MAHB0001475 1374 1374 Processed 16/05/2022 1269749920 DIMPICHAKRABORTY ()
SubTotal 2748 2748
154 GABHORU AS-09-002-008-001/2581
(USHAPUR) 		0409002000NRG23070520220134295 07/05/2022 Krishna Mohan Thakur 0409002WL003981 Krishna Mohan Thakur 00078 CNRB0003483 1374 1374 Processed 16/05/2022 1269749909 KrishnaMohanThakur ()
SubTotal 1374 1374
155 GABHORU AS-09-002-008-001/2581
(USHAPUR) 		0409002000NRG23070520220134294 07/05/2022 Pinki Devi 0409002WL003981 Pinki Devi 00078 CNRB0017337 1374 1374 Processed 16/05/2022 1269749910 PinkiDevi ()
SubTotal 1374 1374
156 GABHORU AS-09-002-008-002/2312
(USHAPUR) 		0409002000NRG23070520220134348 07/05/2022 Bandana Kalita 0409002WL003982 Bandana Kalita 00089 CBIN0281346 1374 1374 Processed 16/05/2022 1269749908 BandanaKalita ()
SubTotal 1374 1374
157 GABHORU AS-09-002-008-006/1410
(USHAPUR) 		0409002000NRG23070520220134438 07/05/2022 Bablu Koch 0409002WL003984 Bablu Koch 00152 HDFC0000754 1374 1374 Processed 16/05/2022 1269749911 BabluKoch ()
SubTotal 1374 1374
158 GABHORU AS-09-002-008-001/1897
(USHAPUR) 		0409002000NRG23070520220134426 07/05/2022 MANJU THAKUR 0409002WL003984 MANJU THAKUR 00165 IBKL0001158 1374 1374 Processed 16/05/2022 1269749912 MANJUTHAKUR ()
SubTotal 1374 1374
159 GABHORU AS-09-002-008-001/1969
(USHAPUR) 		0409002000NRG23070520220134339 07/05/2022 Uma Paul 0409002WL003982 Uma Paul 00176 IDIB000T126 1374 1374 Processed 16/05/2022 1269749915 UmaPaul ()
160 GABHORU AS-09-002-008-001/3063
(USHAPUR) 		0409002000NRG23070520220134432 07/05/2022 KADARAN BEGUM 0409002WL003984 KADARAN BEGUM 00176 IDIB000T126 1374 1374 Processed 16/05/2022 1269749916 KADARANBEGUM ()
161 GABHORU AS-09-002-008-003/2214
(USHAPUR) 		0409002000NRG23070520220134369 07/05/2022 Rita Hazarika 0409002WL003982 Rita Hazarika 00176 IDIB000T126 1374 1374 Processed 16/05/2022 1269749913 RitaHazarika ()
162 GABHORU AS-09-002-008-007/2128
(USHAPUR) 		0409002000NRG23070520220134444 07/05/2022 Jayanta Kumar Das 0409002WL003984 Jayanta Kumar Das 00176 IDIB000T126 1374 1374 Processed 16/05/2022 1269749914 JayantaKumarDas ()
SubTotal 5496 5496
163 GABHORU AS-09-002-008-003/1379
(USHAPUR) 		0409002000NRG23070520220134358 07/05/2022 Jitu Das 0409002WL003982 Jitu Das 00176 IDIB000T545 1374 1374 Processed 16/05/2022 1269749917 JituDas ()
164 GABHORU AS-09-002-008-003/2525
(USHAPUR) 		0409002000NRG23070520220134382 07/05/2022 DIPTI DAS 0409002WL003982 DIPTI DAS 00176 IDIB000T545 1374 1374 Processed 16/05/2022 1269749918 DIPTIDAS ()
SubTotal 2748 2748
165 GABHORU AS-09-002-008-001/1824
(USHAPUR) 		0409002000NRG23070520220134425 07/05/2022 Maya Mandal 0409002WL003984 Maya Mandal 00354 PUNB0173710 1374 1374 Processed 16/05/2022 1269749937 MayaMandal ()
166 GABHORU AS-09-002-008-001/1904
(USHAPUR) 		0409002000NRG23070520220134427 07/05/2022 MRS JYOTI PAUL 0409002WL003984 MRS JYOTI PAUL 00354 PUNB0173710 1374 1374 Processed 16/05/2022 1269749947 MRSJYOTIPAUL ()
167 GABHORU AS-09-002-008-001/1954
(USHAPUR) 		0409002000NRG23070520220134429 07/05/2022 MRS GANGA DAS 0409002WL003984 MRS GANGA DAS 00354 PUNB0173710 1374 1374 Processed 16/05/2022 1269749946 MRSGANGADAS ()
168 GABHORU AS-09-002-008-001/452
(USHAPUR) 		0409002000NRG23070520220134435 07/05/2022 SIB KUMARI DEVI 0409002WL003984 SIB KUMARI DEVI 00354 PUNB0173710 1374 1374 Processed 16/05/2022 1269749930 SIBKUMARIDEVI ()
169 GABHORU AS-09-002-008-003/1229
(USHAPUR) 		0409002000NRG23070520220134353 07/05/2022 Indira Devi 0409002WL003982 Indira Devi 00354 PUNB0173710 1374 1374 Processed 16/05/2022 1269749931 IndiraDevi ()
170 GABHORU AS-09-002-008-003/1248
(USHAPUR) 		0409002000NRG23070520220134356 07/05/2022 Damanti Das 0409002WL003982 Damanti Das 00354 PUNB0173710 1374 1374 Processed 16/05/2022 1269749932 DamantiDas ()
171 GABHORU AS-09-002-008-003/1845
(USHAPUR) 		0409002000NRG23070520220134360 07/05/2022 PABITRA DEVI 0409002WL003982 PABITRA DEVI 00354 PUNB0173710 1374 1374 Processed 16/05/2022 1269749938 PABITRADEVI ()
172 GABHORU AS-09-002-008-003/1866
(USHAPUR) 		0409002000NRG23070520220134361 07/05/2022 Kausoliya Devi 0409002WL003982 Kausoliya Devi 00354 PUNB0173710 1374 1374 Processed 16/05/2022 1269749923 KausoliyaDevi ()
173 GABHORU AS-09-002-008-003/1896
(USHAPUR) 		0409002000NRG23070520220134362 07/05/2022 PARAMA DAS 0409002WL003982 PARAMA DAS 00354 PUNB0173710 1374 1374 Processed 16/05/2022 1269749945 PARAMADAS ()
174 GABHORU AS-09-002-008-003/1943
(USHAPUR) 		0409002000NRG23070520220134364 07/05/2022 SORESH SAHANI 0409002WL003982 SORESH SAHANI 00354 PUNB0173710 1374 1374 Processed 16/05/2022 1269749941 SORESHSAHANI ()
175 GABHORU AS-09-002-008-003/1991
(USHAPUR) 		0409002000NRG23070520220134367 07/05/2022 MAMI DAMAI 0409002WL003982 MAMI DAMAI 00354 PUNB0173710 1374 1374 Processed 16/05/2022 1269749940 MAMIDAMAI ()
176 GABHORU AS-09-002-008-003/1991
(USHAPUR) 		0409002000NRG23070520220134368 07/05/2022 RAJU DAMAI 0409002WL003982 RAJU DAMAI 00354 PUNB0173710 1374 1374 Processed 16/05/2022 1269749944 RAJUDAMAI ()
177 GABHORU AS-09-002-008-003/731
(USHAPUR) 		0409002000NRG23070520220134383 07/05/2022 CHITTARANJAN DAS 0409002WL003982 CHITTARANJAN DAS 00354 PUNB0173710 1374 1374 Processed 16/05/2022 1269749942 CHITTARANJANDAS ()
178 GABHORU AS-09-002-008-003/731
(USHAPUR) 		0409002000NRG23070520220134385 07/05/2022 KANKANA DAS 0409002WL003982 KANKANA DAS 00354 PUNB0173710 1374 1374 Processed 16/05/2022 1269749948 KANKANADAS ()
179 GABHORU AS-09-002-008-003/731
(USHAPUR) 		0409002000NRG23070520220134384 07/05/2022 MAMITA DAS 0409002WL003982 MAMITA DAS 00354 PUNB0173710 1374 1374 Processed 16/05/2022 1269749924 MAMITADAS ()
180 GABHORU AS-09-002-008-003/731
(USHAPUR) 		0409002000NRG23070520220134386 07/05/2022 PARISMITA DAS 0409002WL003982 PARISMITA DAS 00354 PUNB0173710 1374 1374 Rejected 16/05/2022 1269749922 No Such Account
181 GABHORU AS-09-002-008-007/1435
(USHAPUR) 		0409002000NRG23070520220134439 07/05/2022 Dhaneswari Das 0409002WL003984 Dhaneswari Das 00354 PUNB0173710 1374 1374 Processed 16/05/2022 1269749925 DhaneswariDas ()
182 GABHORU AS-09-002-008-007/2353
(USHAPUR) 		0409002000NRG23070520220134446 07/05/2022 Bhanu Hazarika 0409002WL003984 Bhanu Hazarika 00354 PUNB0173710 1374 1374 Processed 16/05/2022 1269749939 BhanuHazarika ()
183 GABHORU AS-09-002-008-007/833
(USHAPUR) 		0409002000NRG23070520220134449 07/05/2022 Juli Chowdhuri 0409002WL003984 Juli Chowdhuri 00354 PUNB0173710 1374 1374 Processed 16/05/2022 1269749935 JuliChowdhuri ()
184 GABHORU AS-09-002-008-007/862
(USHAPUR) 		0409002000NRG23070520220134314 07/05/2022 Kalpana Barman 0409002WL003981 Kalpana Barman 00354 PUNB0173710 1374 1374 Processed 16/05/2022 1269749926 KalpanaBarman ()
185 GABHORU AS-09-002-008-007/930
(USHAPUR) 		0409002000NRG23070520220134328 07/05/2022 Lily Das 0409002WL003981 Lily Das 00354 PUNB0173710 1374 1374 Processed 16/05/2022 1269749928 LilyDas ()
186 GABHORU AS-09-002-008-007/930
(USHAPUR) 		0409002000NRG23070520220134329 07/05/2022 Sangita Das 0409002WL003981 Sangita Das 00354 PUNB0173710 1374 1374 Processed 16/05/2022 1269749929 SangitaDas ()
187 GABHORU AS-09-002-008-007/931
(USHAPUR) 		0409002000NRG23070520220134452 07/05/2022 Moni Kalita 0409002WL003984 Moni Kalita 00354 PUNB0173710 1374 1374 Processed 16/05/2022 1269749927 MoniKalita ()
188 GABHORU AS-09-002-008-007/941
(USHAPUR) 		0409002000NRG23070520220134454 07/05/2022 Jiban Chandra Das 0409002WL003984 Jiban Chandra Das 00354 PUNB0173710 1374 1374 Processed 16/05/2022 1269749933 JibanChandraDas ()
189 GABHORU AS-09-002-008-007/944
(USHAPUR) 		0409002000NRG23070520220134456 07/05/2022 Kanika Devi Das 0409002WL003984 Kanika Devi Das 00354 PUNB0173710 1374 1374 Processed 16/05/2022 1269749934 KanikaDeviDas ()
190 GABHORU AS-09-002-008-007/946
(USHAPUR) 		0409002000NRG23070520220134458 07/05/2022 Arpana Borah 0409002WL003984 Arpana Borah 00354 PUNB0173710 1374 1374 Processed 16/05/2022 1269749936 ArpanaBorah ()
191 GABHORU AS-09-002-008-008/1983
(USHAPUR) 		0409002000NRG23070520220134459 07/05/2022 JAYASHREE DEVNATH 0409002WL003984 JAYASHREE DEVNATH 00354 PUNB0173710 1374 1374 Processed 16/05/2022 1269749943 JAYASHREEDEVNATH ()
SubTotal 37098 37098
192 GABHORU AS-09-002-008-001/1026
(USHAPUR) 		0409002000NRG23070520220134337 07/05/2022 AAMIR ALI 0409002WL003982 AAMIR ALI 00354 PUNB0330600 1374 1374 Processed 16/05/2022 1269749978 AAMIRALI ()
193 GABHORU AS-09-002-008-001/1474
(USHAPUR) 		0409002000NRG23070520220134293 07/05/2022 Jaheda Khatun 0409002WL003981 Jaheda Khatun 00354 PUNB0330600 1374 1374 Processed 16/05/2022 1269749961 JahedaKhatun ()
194 GABHORU AS-09-002-008-001/1810
(USHAPUR) 		0409002000NRG23070520220134424 07/05/2022 MRS MALLIKA MANDAL 0409002WL003984 MRS MALLIKA MANDAL 00354 PUNB0330600 1374 1374 Processed 16/05/2022 1269749965 MRSMALLIKAMANDAL ()
195 GABHORU AS-09-002-008-001/1917
(USHAPUR) 		0409002000NRG23070520220134428 07/05/2022 Shambhu Das 0409002WL003984 Shambhu Das 00354 PUNB0330600 1374 1374 Processed 16/05/2022 1269749972 ShambhuDas ()
196 GABHORU AS-09-002-008-002/1383
(USHAPUR) 		0409002000NRG23070520220134347 07/05/2022 Mamoni Lusai 0409002WL003982 Mamoni Lusai 00354 PUNB0330600 1374 1374 Processed 16/05/2022 1269749973 MamoniLusai ()
197 GABHORU AS-09-002-008-003/1201
(USHAPUR) 		0409002000NRG23070520220134349 07/05/2022 MAMONI DAS 0409002WL003982 MAMONI DAS 00354 PUNB0330600 1374 1374 Processed 16/05/2022 1269749962 MAMONIDAS ()
198 GABHORU AS-09-002-008-003/1246
(USHAPUR) 		0409002000NRG23070520220134355 07/05/2022 Upama Devi 0409002WL003982 Upama Devi 00354 PUNB0330600 1374 1374 Processed 16/05/2022 1269749963 UpamaDevi ()
199 GABHORU AS-09-002-008-003/1249
(USHAPUR) 		0409002000NRG23070520220134357 07/05/2022 Lakshi Singh 0409002WL003982 Lakshi Singh 00354 PUNB0330600 1374 1374 Processed 16/05/2022 1269749974 LakshiSingh ()
200 GABHORU AS-09-002-008-003/1968
(USHAPUR) 		0409002000NRG23070520220134366 07/05/2022 DEB DAS 0409002WL003982 DEB DAS 00354 PUNB0330600 1374 1374 Processed 16/05/2022 1269749971 DEBDAS ()
201 GABHORU AS-09-002-008-003/2215
(USHAPUR) 		0409002000NRG23070520220134370 07/05/2022 Dipa Das 0409002WL003982 Dipa Das 00354 PUNB0330600 1374 1374 Processed 16/05/2022 1269749977 DipaDas ()
202 GABHORU AS-09-002-008-003/2263
(USHAPUR) 		0409002000NRG23070520220134374 07/05/2022 Ajay Bania 0409002WL003982 Ajay Bania 00354 PUNB0330600 1374 1374 Processed 16/05/2022 1269749968 AjayBania ()
203 GABHORU AS-09-002-008-003/2314
(USHAPUR) 		0409002000NRG23070520220134375 07/05/2022 Sumi Kalita 0409002WL003982 Sumi Kalita 00354 PUNB0330600 1374 1374 Processed 16/05/2022 1269749970 SumiKalita ()
204 GABHORU AS-09-002-008-003/2496
(USHAPUR) 		0409002000NRG23070520220134377 07/05/2022 EATOBA SINGH 0409002WL003982 EATOBA SINGH 00354 PUNB0330600 1374 1374 Processed 16/05/2022 1269749975 EATOBASINGH ()
205 GABHORU AS-09-002-008-003/2499
(USHAPUR) 		0409002000NRG23070520220134379 07/05/2022 PRAFULLA DAS 0409002WL003982 PRAFULLA DAS 00354 PUNB0330600 1374 1374 Processed 16/05/2022 1269749949 PRAFULLADAS ()
206 GABHORU AS-09-002-008-007/1451
(USHAPUR) 		0409002000NRG23070520220134300 07/05/2022 Anita Das 0409002WL003981 Anita Das 00354 PUNB0330600 1374 1374 Processed 16/05/2022 1269749959 AnitaDas ()
207 GABHORU AS-09-002-008-007/2002
(USHAPUR) 		0409002000NRG23070520220134440 07/05/2022 Ujjala Das 0409002WL003984 Ujjala Das 00354 PUNB0330600 1374 1374 Processed 16/05/2022 1269749966 UjjalaDas ()
208 GABHORU AS-09-002-008-007/3116
(USHAPUR) 		0409002000NRG23070520220134305 07/05/2022 Basanti Devi Choudhury 0409002WL003981 Basanti Devi Choudhury 00354 PUNB0330600 1374 1374 Processed 16/05/2022 1269749969 BasantiDeviChoudhury ()
209 GABHORU AS-09-002-008-007/3148
(USHAPUR) 		0409002000NRG23070520220134309 07/05/2022 Jyotika Kalita 0409002WL003981 Jyotika Kalita 00354 PUNB0330600 1374 1374 Processed 16/05/2022 1269749967 JyotikaKalita ()
210 GABHORU AS-09-002-008-007/860
(USHAPUR) 		0409002000NRG23070520220134312 07/05/2022 Bharati Kalita 0409002WL003981 Bharati Kalita 00354 PUNB0330600 1374 1374 Processed 16/05/2022 1269749953 BharatiKalita ()
211 GABHORU AS-09-002-008-007/860
(USHAPUR) 		0409002000NRG23070520220134311 07/05/2022 Bharati Kalita 0409002WL003981 Bharati Kalita 00354 PUNB0330600 1374 1374 Processed 16/05/2022 1269749952 BharatiKalita ()
212 GABHORU AS-09-002-008-007/860
(USHAPUR) 		0409002000NRG23070520220134310 07/05/2022 Bharati Kalita 0409002WL003981 Bharati Kalita 00354 PUNB0330600 1374 1374 Processed 16/05/2022 1269749951 BharatiKalita ()
213 GABHORU AS-09-002-008-007/913
(USHAPUR) 		0409002000NRG23070520220134319 07/05/2022 Aaimoni Das 0409002WL003981 Aaimoni Das 00354 PUNB0330600 1374 1374 Processed 16/05/2022 1269749955 AaimoniDas ()
214 GABHORU AS-09-002-008-007/913
(USHAPUR) 		0409002000NRG23070520220134318 07/05/2022 Aaimoni Das 0409002WL003981 Aaimoni Das 00354 PUNB0330600 1374 1374 Processed 16/05/2022 1269749954 AaimoniDas ()
215 GABHORU AS-09-002-008-007/916
(USHAPUR) 		0409002000NRG23070520220134320 07/05/2022 Babu Sarkar 0409002WL003981 Babu Sarkar 00354 PUNB0330600 1374 1374 Processed 16/05/2022 1269749960 BabuSarkar ()
216 GABHORU AS-09-002-008-007/917
(USHAPUR) 		0409002000NRG23070520220134321 07/05/2022 Jaya Das 0409002WL003981 Jaya Das 00354 PUNB0330600 1374 1374 Processed 16/05/2022 1269749956 JayaDas ()
217 GABHORU AS-09-002-008-007/919
(USHAPUR) 		0409002000NRG23070520220134323 07/05/2022 Rupanita Das 0409002WL003981 Rupanita Das 00354 PUNB0330600 1374 1374 Processed 16/05/2022 1269749958 RupanitaDas ()
218 GABHORU AS-09-002-008-007/919
(USHAPUR) 		0409002000NRG23070520220134322 07/05/2022 Rupanita Das 0409002WL003981 Rupanita Das 00354 PUNB0330600 1374 1374 Processed 16/05/2022 1269749957 RupanitaDas ()
219 GABHORU AS-09-002-008-007/940
(USHAPUR) 		0409002000NRG23070520220134331 07/05/2022 Parul Kalita 0409002WL003981 Parul Kalita 00354 PUNB0330600 1374 1374 Processed 16/05/2022 1269749950 ParulKalita ()
220 GABHORU AS-09-002-008-007/941
(USHAPUR) 		0409002000NRG23070520220134453 07/05/2022 Tarun Das 0409002WL003984 Tarun Das 00354 PUNB0330600 1374 1374 Processed 16/05/2022 1269749964 TarunDas ()
221 GABHORU AS-09-002-008-010/3176
(USHAPUR) 		0409002000NRG23070520220134395 07/05/2022 BIJOY TALUKDAR 0409002WL003982 BIJOY TALUKDAR 00354 PUNB0330600 1374 1374 Processed 16/05/2022 1269749976 BIJOYTALUKDAR ()
SubTotal 41220 41220
222 GABHORU AS-09-002-008-001/2060
(USHAPUR) 		0409002000NRG23070520220134341 07/05/2022 AMIR HUSSAIN 0409002WL003982 AMIR HUSSAIN 00415 SBIN0000195 1374 1374 Processed 16/05/2022 1269749979 MR AMIR HUSSAIN ()
223 GABHORU AS-09-002-008-001/437
(USHAPUR) 		0409002000NRG23070520220134434 07/05/2022 JYOTI BARKAKATI 0409002WL003984 JYOTI BARKAKATI 00415 SBIN0000195 1374 1374 Processed 16/05/2022 1269749982 MRS JYOTI BARKAKATI ()
224 GABHORU AS-09-002-008-006/2508
(USHAPUR) 		0409002000NRG23070520220134298 07/05/2022 CHAYANIKA SAIKIA 0409002WL003981 CHAYANIKA SAIKIA 00415 SBIN0000195 1374 1374 Processed 16/05/2022 1269749984 MRS CHAYANIKA SAIKIA ()
225 GABHORU AS-09-002-008-006/2508
(USHAPUR) 		0409002000NRG23070520220134299 07/05/2022 KALYAN SAIKIA 0409002WL003981 KALYAN SAIKIA 00415 SBIN0000195 1374 1374 Processed 16/05/2022 1269749983 MR KALYAN SAIKIA ()
226 GABHORU AS-09-002-008-007/3082
(USHAPUR) 		0409002000NRG23070520220134301 07/05/2022 Atul Das 0409002WL003981 Atul Das 00415 SBIN0000195 1374 1374 Processed 16/05/2022 1269749981 MR ATUL DAS ()
227 GABHORU AS-09-002-008-008/2050
(USHAPUR) 		0409002000NRG23070520220134460 07/05/2022 RUBI GOHAIN 0409002WL003984 RUBI GOHAIN 00415 SBIN0000195 1374 1374 Processed 16/05/2022 1269749986 MRS RUBI GOHAIN ()
228 GABHORU AS-09-002-008-008/2055
(USHAPUR) 		0409002000NRG23070520220134463 07/05/2022 DIGANTA HAZARIKA 0409002WL003984 DIGANTA HAZARIKA 00415 SBIN0000195 1374 1374 Processed 16/05/2022 1269749980 MR DIGANTA HAZARIKA ()
229 GABHORU AS-09-002-008-008/2142
(USHAPUR) 		0409002000NRG23070520220134467 07/05/2022 Debasish Deka 0409002WL003984 Debasish Deka 00415 SBIN0000195 1374 1374 Processed 16/05/2022 1269749985 MR DEBASISH DEKA ()
SubTotal 10992 10992
230 GABHORU AS-09-002-003-001/2531
(PANHCMILE) 		0409002000NRG23060520220129622 07/05/2022 CHAHED ALI 0409002WL003831 CHAHED ALI 00415 SBIN0005783 1374 1374 Processed 16/05/2022 1269749706 MR CHAHED ALI ()
231 GABHORU AS-09-002-003-001/3108
(PANHCMILE) 		0409002000NRG23060520220129625 07/05/2022 HUCHEN ALI 0409002WL003831 HUCHEN ALI 00415 SBIN0005783 1374 1374 Processed 16/05/2022 1269749714 MR HUCHEN ALI ()
232 GABHORU AS-09-002-003-001/3508
(PANHCMILE) 		0409002000NRG23060520220129626 07/05/2022 JALIL ALI 0409002WL003831 JALIL ALI 00415 SBIN0005783 1374 1374 Processed 16/05/2022 1269749752 MR JALIL ALI ()
233 GABHORU AS-09-002-003-001/3509
(PANHCMILE) 		0409002000NRG23060520220129627 07/05/2022 AINUL HAQUE 0409002WL003831 AINUL HAQUE 00415 SBIN0005783 1374 1374 Processed 16/05/2022 1269749750 MR AINUL HAQUE ()
234 GABHORU AS-09-002-003-001/3510
(PANHCMILE) 		0409002000NRG23060520220129628 07/05/2022 RAHIMA KHATUN 0409002WL003831 RAHIMA KHATUN 00415 SBIN0005783 1374 1374 Processed 16/05/2022 1269749751 MRS RAHIMA KHATUN ()
235 GABHORU AS-09-002-003-001/3517
(PANHCMILE) 		0409002000NRG23060520220129629 07/05/2022 ABDUL JABBAR 0409002WL003831 ABDUL JABBAR 00415 SBIN0005783 1374 1374 Processed 16/05/2022 1269749753 MR ABDUL JABBAR ()
236 GABHORU AS-09-002-003-001/3605
(PANHCMILE) 		0409002000NRG23060520220129634 07/05/2022 JALAL UDDION 0409002WL003831 JALAL UDDION 00415 SBIN0005783 1374 1374 Processed 16/05/2022 1269749740 MR JALAL UDDIN ()
237 GABHORU AS-09-002-003-001/3756
(PANHCMILE) 		0409002000NRG23060520220129635 07/05/2022 KAMALA PRASADSHARMA 0409002WL003831 KAMALA PRASADSHARMA 00415 SBIN0005783 1374 1374 Processed 16/05/2022 1269749734 MR KAMAL PRASAD SHARMA ()
238 GABHORU AS-09-002-003-001/3757
(PANHCMILE) 		0409002000NRG23060520220129636 07/05/2022 NAJRUL ISLAM 0409002WL003831 NAJRUL ISLAM 00415 SBIN0005783 1374 1374 Processed 16/05/2022 1269749715 MR NAJRUL ISLAM ()
239 GABHORU AS-09-002-003-001/3767
(PANHCMILE) 		0409002000NRG23060520220129639 07/05/2022 KAJAL BISHWA SARMA 0409002WL003831 KAJAL BISHWA SARMA 00415 SBIN0005783 1374 1374 Processed 16/05/2022 1269749738 MR KAJAL BISHWA SHARMA ()
240 GABHORU AS-09-002-003-001/3906
(PANHCMILE) 		0409002000NRG23060520220129644 07/05/2022 MAZIBUR RAHMAN 0409002WL003831 MAZIBUR RAHMAN 00415 SBIN0005783 1374 1374 Processed 16/05/2022 1269749998 MR MAZIBUR RAHMAN ()
241 GABHORU AS-09-002-003-001/4372
(PANHCMILE) 		0409002000NRG23060520220129653 07/05/2022 Mira Jan 0409002WL003831 Mira Jan 00415 SBIN0005783 1374 1374 Processed 16/05/2022 1269749745 MRS MIRA JAN ()
242 GABHORU AS-09-002-003-001/4375
(PANHCMILE) 		0409002000NRG23060520220129654 07/05/2022 Khagen Singha 0409002WL003831 Khagen Singha 00415 SBIN0005783 1374 1374 Processed 16/05/2022 1269749748 MR KHAGEN SINGHA ()
243 GABHORU AS-09-002-003-001/4386
(PANHCMILE) 		0409002000NRG23060520220129655 07/05/2022 Najuma Khatun 0409002WL003831 Najuma Khatun 00415 SBIN0005783 1374 1374 Processed 16/05/2022 1269749993 MRS NAJUMA KHATUN ()
244 GABHORU AS-09-002-003-001/4391
(PANHCMILE) 		0409002000NRG23060520220129656 07/05/2022 Abul Kasem 0409002WL003831 Abul Kasem 00415 SBIN0005783 1374 1374 Processed 16/05/2022 1269749735 MR ABUL KASEM ()
245 GABHORU AS-09-002-003-001/4392
(PANHCMILE) 		0409002000NRG23060520220129657 07/05/2022 Nakul Chandra Ghosh 0409002WL003831 Nakul Chandra Ghosh 00415 SBIN0005783 1374 1374 Processed 16/05/2022 1269749711 MR NAKUL CHANDRA GHOSH ()
246 GABHORU AS-09-002-003-001/6
(PANHCMILE) 		0409002000NRG23060520220129665 07/05/2022 Arun Chandra Sutradhar 0409002WL003831 Arun Chandra Sutradhar 00415 SBIN0005783 1374 1374 Processed 16/05/2022 1269749708 MR ARUN CHANDRA SUTRADHAR ()
247 GABHORU AS-09-002-003-001/8
(PANHCMILE) 		0409002000NRG23060520220129670 07/05/2022 ABDUL JALIL 0409002WL003831 ABDUL JALIL 00415 SBIN0005783 1374 1374 Processed 16/05/2022 1269749713 MR ABDUL JALIL ()
248 GABHORU AS-09-002-003-002/1062
(PANHCMILE) 		0409002000NRG23060520220129791 07/05/2022 Asma Begum 0409002WL003834 Asma Begum 00415 SBIN0005783 1374 1374 Processed 16/05/2022 1269749989 MRS ASMA BEGUM ()
249 GABHORU AS-09-002-003-002/1062
(PANHCMILE) 		0409002000NRG23060520220129790 07/05/2022 Noor Haque 0409002WL003834 Noor Haque 00415 SBIN0005783 1374 1374 Processed 16/05/2022 1269749988 MRS NOOR HAQUE ()
250 GABHORU AS-09-002-003-002/2706
(PANHCMILE) 		0409002000NRG23060520220129795 07/05/2022 KABITA SUBBA 0409002WL003834 KABITA SUBBA 00415 SBIN0005783 1374 1374 Processed 16/05/2022 1269749650 MRS KABITA SUBBA ()
251 GABHORU AS-09-002-003-002/2712
(PANHCMILE) 		0409002000NRG23060520220129796 07/05/2022 NUR MUHAMMAD 0409002WL003834 NUR MUHAMMAD 00415 SBIN0005783 1374 1374 Processed 16/05/2022 1269749651 MR NUR MUHAMMAD ()
252 GABHORU AS-09-002-003-002/2718
(PANHCMILE) 		0409002000NRG23060520220129797 07/05/2022 ARATI SUBBA 0409002WL003834 ARATI SUBBA 00415 SBIN0005783 1374 1374 Processed 16/05/2022 1269749999 MRS ARATI SUBBA ()
253 GABHORU AS-09-002-003-002/2841
(PANHCMILE) 		0409002000NRG23060520220129798 07/05/2022 TAFFAJUL HAQUE 0409002WL003834 TAFFAJUL HAQUE 00415 SBIN0005783 1374 1374 Processed 16/05/2022 1269749694 MR TAFFAJUL HAQUE ()
254 GABHORU AS-09-002-003-002/2842
(PANHCMILE) 		0409002000NRG23060520220129799 07/05/2022 RAJAB ALI 0409002WL003834 RAJAB ALI 00415 SBIN0005783 1374 1374 Processed 16/05/2022 1269749693 MR RAJAB ALI ()
255 GABHORU AS-09-002-003-002/2845
(PANHCMILE) 		0409002000NRG23060520220129800 07/05/2022 TAZUL HAQUE 0409002WL003834 TAZUL HAQUE 00415 SBIN0005783 1374 1374 Processed 16/05/2022 1269749682 MR TAZUL HAQUE ()
256 GABHORU AS-09-002-003-002/2846
(PANHCMILE) 		0409002000NRG23060520220129801 07/05/2022 DILDAR HUSSAIN 0409002WL003834 DILDAR HUSSAIN 00415 SBIN0005783 1374 1374 Processed 16/05/2022 1269749679 MR DILADAR HUSSAIN ()
257 GABHORU AS-09-002-003-002/2847
(PANHCMILE) 		0409002000NRG23060520220129802 07/05/2022 HAMEDA KHATUN 0409002WL003834 HAMEDA KHATUN 00415 SBIN0005783 1374 1374 Processed 16/05/2022 1269749681 MRS HAMEDA KHATUN ()
258 GABHORU AS-09-002-003-002/2848
(PANHCMILE) 		0409002000NRG23060520220129803 07/05/2022 MANOWARA BEGUM 0409002WL003834 MANOWARA BEGUM 00415 SBIN0005783 1374 1374 Processed 16/05/2022 1269749683 MRS MANOWARA BEGUM ()
259 GABHORU AS-09-002-003-002/2849
(PANHCMILE) 		0409002000NRG23060520220129804 07/05/2022 FULAMATI RAM 0409002WL003834 FULAMATI RAM 00415 SBIN0005783 1374 1374 Processed 16/05/2022 1269749655 MRS FULAMATI RAM ()
260 GABHORU AS-09-002-003-002/2850
(PANHCMILE) 		0409002000NRG23060520220129805 07/05/2022 MANOWARA BEGUM 0409002WL003834 MANOWARA BEGUM 00415 SBIN0005783 1374 1374 Processed 16/05/2022 1269749684 MRS MANOWARA BEGUM ()
261 GABHORU AS-09-002-003-002/2851
(PANHCMILE) 		0409002000NRG23060520220129806 07/05/2022 JAHURA KHATUN 0409002WL003834 JAHURA KHATUN 00415 SBIN0005783 1374 1374 Processed 16/05/2022 1269749692 MRS JAHURA KHATUN ()
262 GABHORU AS-09-002-003-002/2852
(PANHCMILE) 		0409002000NRG23060520220129807 07/05/2022 FUL BANU 0409002WL003834 FUL BANU 00415 SBIN0005783 1374 1374 Processed 16/05/2022 1269749695 MR FUL BANU ()
263 GABHORU AS-09-002-003-002/2853
(PANHCMILE) 		0409002000NRG23060520220129808 07/05/2022 NURUL AMIN 0409002WL003834 NURUL AMIN 00415 SBIN0005783 1374 1374 Processed 16/05/2022 1269749678 MR NURUL AMIN ()
264 GABHORU AS-09-002-003-002/2854
(PANHCMILE) 		0409002000NRG23060520220129809 07/05/2022 JAMIR ALI 0409002WL003834 JAMIR ALI 00415 SBIN0005783 1374 1374 Processed 16/05/2022 1269749673 MR JAMIR ALI ()
265 GABHORU AS-09-002-003-002/2855
(PANHCMILE) 		0409002000NRG23060520220129810 07/05/2022 ARCHANA GHOSH 0409002WL003834 ARCHANA GHOSH 00415 SBIN0005783 1374 1374 Processed 16/05/2022 1269749680 MRS ARCHANA GHOSH ()
266 GABHORU AS-09-002-003-002/2856
(PANHCMILE) 		0409002000NRG23060520220129811 07/05/2022 ABUBAKKAR SIDDIK 0409002WL003834 ABUBAKKAR SIDDIK 00415 SBIN0005783 1374 1374 Processed 16/05/2022 1269749656 MR ABUBAKKAR SIDDIK ()
267 GABHORU AS-09-002-003-002/2857
(PANHCMILE) 		0409002000NRG23060520220129812 07/05/2022 RASHIDUL HAQUE 0409002WL003834 RASHIDUL HAQUE 00415 SBIN0005783 1374 1374 Processed 16/05/2022 1269749700 MR RASHIDUL HAQUE ()
268 GABHORU AS-09-002-003-002/2859
(PANHCMILE) 		0409002000NRG23060520220129813 07/05/2022 MINTU BISWAS 0409002WL003834 MINTU BISWAS 00415 SBIN0005783 1374 1374 Processed 16/05/2022 1269749653 MR MINTU BISWAS ()
269 GABHORU AS-09-002-003-002/2860
(PANHCMILE) 		0409002000NRG23060520220129814 07/05/2022 HAKIMUL ISLAM 0409002WL003834 HAKIMUL ISLAM 00415 SBIN0005783 1374 1374 Processed 16/05/2022 1269749657 MR HAKIMUL ISLAM ()
270 GABHORU AS-09-002-003-002/2862
(PANHCMILE) 		0409002000NRG23060520220129815 07/05/2022 SHYAMAL DUTTA 0409002WL003834 SHYAMAL DUTTA 00415 SBIN0005783 1374 1374 Processed 16/05/2022 1269749661 MR SHYAMAL DUTTA ()
271 GABHORU AS-09-002-003-002/2863
(PANHCMILE) 		0409002000NRG23060520220129816 07/05/2022 ABED ALI 0409002WL003834 ABED ALI 00415 SBIN0005783 1374 1374 Processed 16/05/2022 1269749658 MR ABED ALI ()
272 GABHORU AS-09-002-003-002/2865
(PANHCMILE) 		0409002000NRG23060520220129817 07/05/2022 SHIRAJUL ISLAM 0409002WL003834 SHIRAJUL ISLAM 00415 SBIN0005783 1374 1374 Processed 16/05/2022 1269749663 MR SHIRAJUL ISLAM ()
273 GABHORU AS-09-002-003-002/2866
(PANHCMILE) 		0409002000NRG23060520220129818 07/05/2022 MAMONI BEGUM 0409002WL003834 MAMONI BEGUM 00415 SBIN0005783 1374 1374 Processed 16/05/2022 1269749664 MRS MAMONI BEGUM ()
274 GABHORU AS-09-002-003-002/2867
(PANHCMILE) 		0409002000NRG23060520220129819 07/05/2022 JAHURA KHATUN 0409002WL003834 JAHURA KHATUN 00415 SBIN0005783 1374 1374 Processed 16/05/2022 1269749662 MRS JAHURA KHATUN ()
275 GABHORU AS-09-002-003-002/2868
(PANHCMILE) 		0409002000NRG23060520220129820 07/05/2022 ALI HUSSAIN 0409002WL003834 ALI HUSSAIN 00415 SBIN0005783 1374 1374 Processed 16/05/2022 1269749667 MR ALI HUSSAIN ()
276 GABHORU AS-09-002-003-002/2869
(PANHCMILE) 		0409002000NRG23060520220129821 07/05/2022 RAFIK ALI 0409002WL003834 RAFIK ALI 00415 SBIN0005783 1374 1374 Processed 16/05/2022 1269749668 MR RAFIK ALI ()
277 GABHORU AS-09-002-003-002/2874
(PANHCMILE) 		0409002000NRG23060520220129824 07/05/2022 JIAUL HAQUE 0409002WL003834 JIAUL HAQUE 00415 SBIN0005783 1374 1374 Processed 16/05/2022 1269749690 MR JIAUL HAQUE ()
278 GABHORU AS-09-002-003-002/2876
(PANHCMILE) 		0409002000NRG23060520220129825 07/05/2022 SAHAJ UDDIN 0409002WL003834 SAHAJ UDDIN 00415 SBIN0005783 1374 1374 Processed 16/05/2022 1269749672 MR SAHAJ UDDIN ()
279 GABHORU AS-09-002-003-002/2877
(PANHCMILE) 		0409002000NRG23060520220129826 07/05/2022 ASMAT ALI 0409002WL003834 ASMAT ALI 00415 SBIN0005783 1374 1374 Processed 16/05/2022 1269749687 MR ASMAT ALI ()
280 GABHORU AS-09-002-003-002/2878
(PANHCMILE) 		0409002000NRG23060520220129827 07/05/2022 RUMA BISWAS 0409002WL003834 RUMA BISWAS 00415 SBIN0005783 1374 1374 Processed 16/05/2022 1269749697 MRS RUMA BISWAS ()
281 GABHORU AS-09-002-003-002/2879
(PANHCMILE) 		0409002000NRG23060520220129828 07/05/2022 DULAL GHOSH 0409002WL003834 DULAL GHOSH 00415 SBIN0005783 1374 1374 Processed 16/05/2022 1269749696 MR DULAL GHOSH ()
282 GABHORU AS-09-002-003-002/2880
(PANHCMILE) 		0409002000NRG23060520220129829 07/05/2022 JUNU GHOSH 0409002WL003834 JUNU GHOSH 00415 SBIN0005783 1374 1374 Processed 16/05/2022 1269749698 MR JUNU GHOSH ()
283 GABHORU AS-09-002-003-002/2882
(PANHCMILE) 		0409002000NRG23060520220129831 07/05/2022 RAM GHOSH 0409002WL003834 RAM GHOSH 00415 SBIN0005783 1374 1374 Processed 16/05/2022 1269749699 MR RAM GHOSH ()
284 GABHORU AS-09-002-003-002/2883
(PANHCMILE) 		0409002000NRG23060520220129832 07/05/2022 REJINA BEGUM 0409002WL003834 REJINA BEGUM 00415 SBIN0005783 1374 1374 Processed 16/05/2022 1269749685 MRS REJINA BEGUM ()
285 GABHORU AS-09-002-003-002/2886
(PANHCMILE) 		0409002000NRG23060520220129833 07/05/2022 FORIDA BEGUM 0409002WL003834 FORIDA BEGUM 00415 SBIN0005783 1374 1374 Processed 16/05/2022 1269749674 MRS FORIDA BEGUM ()
286 GABHORU AS-09-002-003-002/2887
(PANHCMILE) 		0409002000NRG23060520220129834 07/05/2022 NAMITA DAS 0409002WL003834 NAMITA DAS 00415 SBIN0005783 1374 1374 Processed 16/05/2022 1269749675 MRS NAMITA DAS ()
287 GABHORU AS-09-002-003-002/2890
(PANHCMILE) 		0409002000NRG23060520220129835 07/05/2022 RUPAK RAM 0409002WL003834 RUPAK RAM 00415 SBIN0005783 1374 1374 Processed 16/05/2022 1269749676 MR RUPAK RAM ()
288 GABHORU AS-09-002-003-002/2911
(PANHCMILE) 		0409002000NRG23060520220129836 07/05/2022 ANUP KUMAR BISWAS 0409002WL003834 ANUP KUMAR BISWAS 00415 SBIN0005783 1374 1374 Processed 16/05/2022 1269749654 MR ANUP KUMAR BISWAS ()
289 GABHORU AS-09-002-003-002/3748
(PANHCMILE) 		0409002000NRG23060520220129886 07/05/2022 BABUL ISLAM 0409002WL003835 BABUL ISLAM 00415 SBIN0005783 1374 1374 Processed 16/05/2022 1269749709 MR BABUL ISLAM ()
290 GABHORU AS-09-002-003-002/4357
(PANHCMILE) 		0409002000NRG23060520220129894 07/05/2022 Kajal Das 0409002WL003835 Kajal Das 00415 SBIN0005783 1374 1374 Processed 16/05/2022 1269749732 MR KAJAL DAS ()
291 GABHORU AS-09-002-003-002/4367
(PANHCMILE) 		0409002000NRG23060520220129895 07/05/2022 Najim Uddin 0409002WL003835 Najim Uddin 00415 SBIN0005783 1374 1374 Processed 16/05/2022 1269749749 MR NAJIM UDDIN ()
292 GABHORU AS-09-002-003-003/1035
(PANHCMILE) 		0409002000NRG23060520220129729 07/05/2022 Abdul Rahman 0409002WL003833 Abdul Rahman 00415 SBIN0005783 1374 1374 Processed 16/05/2022 1269749742 MR ABDUL RAHMAN ()
293 GABHORU AS-09-002-003-003/3104
(PANHCMILE) 		0409002000NRG23060520220129735 07/05/2022 IDRICH ALI 0409002WL003833 IDRICH ALI 00415 SBIN0005783 1374 1374 Processed 16/05/2022 1269749710 MR IDRICH ALI ()
294 GABHORU AS-09-002-003-003/3505
(PANHCMILE) 		0409002000NRG23060520220129737 07/05/2022 RAHIMA BEGUM 0409002WL003833 RAHIMA BEGUM 00415 SBIN0005783 1374 1374 Processed 16/05/2022 1269749781 MR RAHIMA BEGUM ()
295 GABHORU AS-09-002-003-003/3506
(PANHCMILE) 		0409002000NRG23060520220129738 07/05/2022 ROHIT KUMAR CHETRY 0409002WL003833 ROHIT KUMAR CHETRY 00415 SBIN0005783 1374 1374 Processed 16/05/2022 1269749780 MR ROHIT KUMAR CHETRY ()
296 GABHORU AS-09-002-003-003/3507
(PANHCMILE) 		0409002000NRG23060520220129740 07/05/2022 PURNA BAHADUR CHETRY 0409002WL003833 PURNA BAHADUR CHETRY 00415 SBIN0005783 1374 1374 Processed 16/05/2022 1269749754 MR PURNA BAHADUR CHETRY ()
297 GABHORU AS-09-002-003-003/3759
(PANHCMILE) 		0409002000NRG23060520220129744 07/05/2022 MUSRAB ALI 0409002WL003833 MUSRAB ALI 00415 SBIN0005783 1374 1374 Processed 16/05/2022 1269749733 MR MUSRAB ALI ()
298 GABHORU AS-09-002-003-004/3746
(PANHCMILE) 		0409002000NRG23060520220129839 07/05/2022 RABIYA KHATUN 0409002WL003834 RABIYA KHATUN 00415 SBIN0005783 1374 1374 Processed 16/05/2022 1269749736 MRS RABIYA KHATUN ()
299 GABHORU AS-09-002-003-004/3747
(PANHCMILE) 		0409002000NRG23060520220129840 07/05/2022 ABDUL KADIR 0409002WL003834 ABDUL KADIR 00415 SBIN0005783 1374 1374 Processed 16/05/2022 1269749746 MR ABDUL KADIR ()
300 GABHORU AS-09-002-003-004/4393
(PANHCMILE) 		0409002000NRG23060520220129842 07/05/2022 Asia Khatun 0409002WL003834 Asia Khatun 00415 SBIN0005783 1374 1374 Processed 16/05/2022 1269749995 MRS ASIA KHATUN ()
301 GABHORU AS-09-002-003-006/2479
(PANHCMILE) 		0409002000NRG23060520220129752 07/05/2022 RAKHAL SINGH 0409002WL003833 RAKHAL SINGH 00415 SBIN0005783 1374 1374 Processed 16/05/2022 1269749743 MR RAKHAL SINGHA ()
302 GABHORU AS-09-002-003-006/2888
(PANHCMILE) 		0409002000NRG23060520220129755 07/05/2022 BABUL HUSSAIN 0409002WL003833 BABUL HUSSAIN 00415 SBIN0005783 1374 1374 Processed 16/05/2022 1269749677 MR BABUL HUSSAIN ()
303 GABHORU AS-09-002-003-006/2910
(PANHCMILE) 		0409002000NRG23060520220129756 07/05/2022 ASHADUL ISLAM 0409002WL003833 ASHADUL ISLAM 00415 SBIN0005783 1374 1374 Processed 16/05/2022 1269749652 MR ASHADUL ISLAM ()
304 GABHORU AS-09-002-003-006/2925
(PANHCMILE) 		0409002000NRG23060520220129757 07/05/2022 SAFIKUL ISLAM 0409002WL003833 SAFIKUL ISLAM 00415 SBIN0005783 1374 1374 Processed 16/05/2022 1269749689 MR SAFIKUL ISLAM ()
305 GABHORU AS-09-002-003-006/2926
(PANHCMILE) 		0409002000NRG23060520220129758 07/05/2022 RAFIKUL ISLAM 0409002WL003833 RAFIKUL ISLAM 00415 SBIN0005783 1374 1374 Processed 16/05/2022 1269749665 MR RAFIKUL ISLAM ()
306 GABHORU AS-09-002-003-006/2928
(PANHCMILE) 		0409002000NRG23060520220129759 07/05/2022 KRISHNA SINGHA 0409002WL003833 KRISHNA SINGHA 00415 SBIN0005783 1374 1374 Processed 16/05/2022 1269749666 MR KRISHNA SINGHA ()
307 GABHORU AS-09-002-003-006/2974
(PANHCMILE) 		0409002000NRG23060520220129761 07/05/2022 MAINUL HAQUE 0409002WL003833 MAINUL HAQUE 00415 SBIN0005783 1374 1374 Processed 16/05/2022 1269749731 MR MAINUL HAQUE ()
308 GABHORU AS-09-002-003-006/3091
(PANHCMILE) 		0409002000NRG23060520220129762 07/05/2022 BAHARUL ISLAM 0409002WL003833 BAHARUL ISLAM 00415 SBIN0005783 1374 1374 Processed 16/05/2022 1269749712 MR BAHARUL ISLAM ()
309 GABHORU AS-09-002-003-006/3100
(PANHCMILE) 		0409002000NRG23060520220129763 07/05/2022 ABDUL KHALEQE 0409002WL003833 ABDUL KHALEQE 00415 SBIN0005783 1374 1374 Processed 16/05/2022 1269749716 MR ABDUL KHALEQE ()
310 GABHORU AS-09-002-003-006/3610
(PANHCMILE) 		0409002000NRG23060520220129769 07/05/2022 Nazia Sultana 0409002WL003833 Nazia Sultana 00415 SBIN0005783 1374 1374 Processed 16/05/2022 1269749991 MISS NAZIA SULTANA ()
311 GABHORU AS-09-002-003-006/3750
(PANHCMILE) 		0409002000NRG23060520220129778 07/05/2022 SAFIUL HAQUE CHOUDHURY 0409002WL003833 SAFIUL HAQUE CHOUDHURY 00415 SBIN0005783 1374 1374 Processed 16/05/2022 1269749703 MR SOFIUL HOQUE CHOUDHURY ()
312 GABHORU AS-09-002-003-006/3753
(PANHCMILE) 		0409002000NRG23060520220129779 07/05/2022 AMIR ALI 0409002WL003833 AMIR ALI 00415 SBIN0005783 1374 1374 Processed 16/05/2022 1269749719 MR AMIR ALI ()
313 GABHORU AS-09-002-003-006/3755
(PANHCMILE) 		0409002000NRG23060520220129780 07/05/2022 MAINUL HAQUE 0409002WL003833 MAINUL HAQUE 00415 SBIN0005783 1374 1374 Processed 16/05/2022 1269749744 MR MAINUL HAQUE ()
314 GABHORU AS-09-002-003-006/4360
(PANHCMILE) 		0409002000NRG23060520220129786 07/05/2022 Jarina Khatun 0409002WL003833 Jarina Khatun 00415 SBIN0005783 1374 1374 Processed 16/05/2022 1269749994 MRS JARINA KHATUN ()
315 GABHORU AS-09-002-003-011/1009
(PANHCMILE) 		0409002000NRG23060520220129673 07/05/2022 Saiful Islam 0409002WL003832 Saiful Islam 00415 SBIN0005783 1374 1374 Processed 16/05/2022 1269749987 MR SAIFUL ISLAM ()
316 GABHORU AS-09-002-003-011/1053
(PANHCMILE) 		0409002000NRG23060520220129678 07/05/2022 Anuwar Hussain 0409002WL003832 Anuwar Hussain 00415 SBIN0005783 1374 1374 Processed 16/05/2022 1269749990 MR ANUWAR HUSSAIN ()
317 GABHORU AS-09-002-003-011/1143
(PANHCMILE) 		0409002000NRG23060520220129681 07/05/2022 Muzammil Hussain 0409002WL003832 Muzammil Hussain 00415 SBIN0005783 1374 1374 Processed 16/05/2022 1269749741 MR MUZAMMIL HUSSAIN ()
318 GABHORU AS-09-002-003-011/2861
(PANHCMILE) 		0409002000NRG23060520220129682 07/05/2022 JANNATUL FIRDUCHI 0409002WL003832 JANNATUL FIRDUCHI 00415 SBIN0005783 1374 1374 Processed 16/05/2022 1269749659 MR JANNATUL FIRDUCHI ()
319 GABHORU AS-09-002-003-011/2884
(PANHCMILE) 		0409002000NRG23060520220129683 07/05/2022 MOHAR ALI 0409002WL003832 MOHAR ALI 00415 SBIN0005783 1374 1374 Processed 16/05/2022 1269749670 MR MOHAR ALI ()
320 GABHORU AS-09-002-003-011/2885
(PANHCMILE) 		0409002000NRG23060520220129684 07/05/2022 TAHER ALI 0409002WL003832 TAHER ALI 00415 SBIN0005783 1374 1374 Processed 16/05/2022 1269749669 MR TAHER ALI ()
321 GABHORU AS-09-002-003-011/2908
(PANHCMILE) 		0409002000NRG23060520220129685 07/05/2022 IBRAHIM ALI 0409002WL003832 IBRAHIM ALI 00415 SBIN0005783 1374 1374 Processed 16/05/2022 1269749691 MR IBRAHIM ALI ()
322 GABHORU AS-09-002-003-011/2917
(PANHCMILE) 		0409002000NRG23060520220129686 07/05/2022 AJIJUR RAHMAN 0409002WL003832 AJIJUR RAHMAN 00415 SBIN0005783 1374 1374 Processed 16/05/2022 1269749686 MR AJIJUR RAHMAN ()
323 GABHORU AS-09-002-003-011/2918
(PANHCMILE) 		0409002000NRG23060520220129687 07/05/2022 HAJARAT ALI 0409002WL003832 HAJARAT ALI 00415 SBIN0005783 1374 1374 Processed 16/05/2022 1269749660 MR HAJARAT ALI ()
324 GABHORU AS-09-002-003-011/2919
(PANHCMILE) 		0409002000NRG23060520220129688 07/05/2022 CHAHAR BANU 0409002WL003832 CHAHAR BANU 00415 SBIN0005783 1374 1374 Processed 16/05/2022 1269749671 MRS CHAHAR BANU ()
325 GABHORU AS-09-002-003-011/2922
(PANHCMILE) 		0409002000NRG23060520220129689 07/05/2022 INNAS ALI 0409002WL003832 INNAS ALI 00415 SBIN0005783 1374 1374 Processed 16/05/2022 1269749688 MR INNAS ALI ()
326 GABHORU AS-09-002-003-011/2938
(PANHCMILE) 		0409002000NRG23060520220129690 07/05/2022 ABIDUR RAHMAN ANSERI 0409002WL003832 ABIDUR RAHMAN ANSERI 00415 SBIN0005783 1374 1374 Processed 16/05/2022 1269749702 MR ABIDUR RAHMAN ANSARI ()
327 GABHORU AS-09-002-003-011/2939
(PANHCMILE) 		0409002000NRG23060520220129691 07/05/2022 GULZAR HUSSAIN 0409002WL003832 GULZAR HUSSAIN 00415 SBIN0005783 1374 1374 Processed 16/05/2022 1269749701 MR GULZAR HUSSAIN ()
328 GABHORU AS-09-002-003-011/3082
(PANHCMILE) 		0409002000NRG23060520220129692 07/05/2022 SAMSUL ISLAM 0409002WL003832 SAMSUL ISLAM 00415 SBIN0005783 1374 1374 Processed 16/05/2022 1269749717 MR SAMSUL ISLAM ()
329 GABHORU AS-09-002-003-011/3084
(PANHCMILE) 		0409002000NRG23060520220129693 07/05/2022 RATAN PANDIT 0409002WL003832 RATAN PANDIT 00415 SBIN0005783 1374 1374 Processed 16/05/2022 1269749730 MR RATAN PANDIT ()
330 GABHORU AS-09-002-003-011/3087
(PANHCMILE) 		0409002000NRG23060520220129694 07/05/2022 GAURANGA PANDIT 0409002WL003832 GAURANGA PANDIT 00415 SBIN0005783 1374 1374 Processed 16/05/2022 1269749704 MR GAURANGA PANDIT ()
331 GABHORU AS-09-002-003-011/3099
(PANHCMILE) 		0409002000NRG23060520220129695 07/05/2022 ABBASH ALI 0409002WL003832 ABBASH ALI 00415 SBIN0005783 1374 1374 Processed 16/05/2022 1269749718 MR ABBASH ALI ()
332 GABHORU AS-09-002-003-011/3101
(PANHCMILE) 		0409002000NRG23060520220129696 07/05/2022 GULZAR HUSSAIN 0409002WL003832 GULZAR HUSSAIN 00415 SBIN0005783 1374 1374 Processed 16/05/2022 1269749707 MR GULZAR HUSSAIN ()
333 GABHORU AS-09-002-003-011/3103
(PANHCMILE) 		0409002000NRG23060520220129697 07/05/2022 INAMUL HAQUE 0409002WL003832 INAMUL HAQUE 00415 SBIN0005783 1374 1374 Processed 16/05/2022 1269749705 MR INAMUL HAQUE ()
334 GABHORU AS-09-002-003-011/3139
(PANHCMILE) 		0409002000NRG23060520220129698 07/05/2022 RAMICHA KHATUN 0409002WL003832 RAMICHA KHATUN 00415 SBIN0005783 1374 1374 Processed 16/05/2022 1269749739 MR RAMICHA KHATUN ()
335 GABHORU AS-09-002-003-011/3323
(PANHCMILE) 		0409002000NRG23060520220129701 07/05/2022 HARAMAT ALI KHAN 0409002WL003832 HARAMAT ALI KHAN 00415 SBIN0005783 1374 1374 Processed 16/05/2022 1269749720 MR HARAMAT ALI KHAN ()
336 GABHORU AS-09-002-003-011/3846
(PANHCMILE) 		0409002000NRG23060520220129709 07/05/2022 LATIFA KHATUN 0409002WL003832 LATIFA KHATUN 00415 SBIN0005783 1374 1374 Processed 16/05/2022 1269749996 MRS LATIFA KHATUN ()
337 GABHORU AS-09-002-003-011/4107
(PANHCMILE) 		0409002000NRG23060520220129710 07/05/2022 AFIYA KHATUN 0409002WL003832 AFIYA KHATUN 00415 SBIN0005783 1374 1374 Processed 16/05/2022 1269749997 MR AFIYA KHATUN ()
338 GABHORU AS-09-002-003-011/4377
(PANHCMILE) 		0409002000NRG23060520220129716 07/05/2022 Hazrat Ali 0409002WL003832 Hazrat Ali 00415 SBIN0005783 1374 1374 Processed 16/05/2022 1269749747 MR HAZRAT ALI ()
339 GABHORU AS-09-002-003-011/4378
(PANHCMILE) 		0409002000NRG23060520220129717 07/05/2022 Najar Ali 0409002WL003832 Najar Ali 00415 SBIN0005783 1374 1374 Processed 16/05/2022 1269749737 MR NAJAR ALI ()
340 GABHORU AS-09-002-003-011/4394
(PANHCMILE) 		0409002000NRG23060520220129718 07/05/2022 Jahanara Begum 0409002WL003832 Jahanara Begum 00415 SBIN0005783 1374 1374 Processed 16/05/2022 1269749992 MRS JAHANARA BEGUM ()
341 GABHORU AS-09-002-008-003/2371
(USHAPUR) 		0409002000NRG23070520220134376 07/05/2022 SAMIN KALITA 0409002WL003982 SAMIN KALITA 00415 SBIN0005783 1374 1374 Processed 16/05/2022 1269749782 MR SAMIN KALITA ()
SubTotal 153888 153888
342 GABHORU AS-09-002-008-001/3062
(USHAPUR) 		0409002000NRG23070520220134431 07/05/2022 Khileswari Borah 0409002WL003984 Khileswari Borah 00415 SBIN0007505 1374 1374 Processed 16/05/2022 1269749784 SHRI KHILESWARI BORAH ()
343 GABHORU AS-09-002-008-007/946
(USHAPUR) 		0409002000NRG23070520220134457 07/05/2022 Dipok Borah 0409002WL003984 Dipok Borah 00415 SBIN0007505 1374 1374 Processed 16/05/2022 1269749783 DIPAK BORA ()
SubTotal 2748 2748
344 GABHORU AS-09-002-003-006/2971
(PANHCMILE) 		0409002000NRG23060520220129760 07/05/2022 BABUL ISLAM 0409002WL003833 BABUL ISLAM 00415 SBIN0014259 1374 1374 Processed 16/05/2022 1269749785 MR BABUL ISLAM ()
SubTotal 1374 1374
345 GABHORU AS-09-002-008-003/1225
(USHAPUR) 		0409002000NRG23070520220134352 07/05/2022 Bipul Rava 0409002WL003982 Bipul Rava 00415 SBIN0016927 1374 1374 Processed 16/05/2022 1269749786 MR BIPUL RABHA ()
SubTotal 1374 1374
346 GABHORU AS-09-002-008-003/1896
(USHAPUR) 		0409002000NRG23070520220134363 07/05/2022 SMITAMONI SARMAH DAS 0409002WL003982 SMITAMONI SARMAH DAS 00462 UCBA0000244 1374 1374 Processed 16/05/2022 1269750049 SMITAMONI SARMAH DAS ()
347 GABHORU AS-09-002-008-007/2140
(USHAPUR) 		0409002000NRG23070520220134445 07/05/2022 Hiren Das 0409002WL003984 Hiren Das 00462 UCBA0000244 1374 1374 Processed 16/05/2022 1269750035 HIRAN DAS ()
348 GABHORU AS-09-002-008-008/2052
(USHAPUR) 		0409002000NRG23070520220134462 07/05/2022 NITU MONI DAS 0409002WL003984 NITU MONI DAS 00462 UCBA0000244 1374 1374 Processed 16/05/2022 1269750030 NITUMONI DAS ()
349 GABHORU AS-09-002-008-008/2052
(USHAPUR) 		0409002000NRG23070520220134461 07/05/2022 PINKI MONI DAS 0409002WL003984 PINKI MONI DAS 00462 UCBA0000244 1374 1374 Processed 16/05/2022 1269750024 PINKI MONI DAS ()
SubTotal 5496 5496
350 GABHORU AS-09-002-003-001/2640
(PANHCMILE) 		0409002000NRG23060520220129623 07/05/2022 HALIMA KHATUN 0409002WL003831 HALIMA KHATUN 00462 UCBA0001208 1374 1374 Processed 16/05/2022 1269750057 HALIMA KHATUN ()
351 GABHORU AS-09-002-003-006/3209
(PANHCMILE) 		0409002000NRG23060520220129764 07/05/2022 SADDAM HUSSAIN 0409002WL003833 SADDAM HUSSAIN 00462 UCBA0001208 1374 1374 Processed 16/05/2022 1269750037 SADDAM HUSSAIN ()
352 GABHORU AS-09-002-003-011/3154
(PANHCMILE) 		0409002000NRG23060520220129699 07/05/2022 BABUL ISLAM 0409002WL003832 BABUL ISLAM 00462 UCBA0001208 1374 1374 Processed 16/05/2022 1269750041 BABUL ISLAM ()
353 GABHORU AS-09-002-003-011/4264
(PANHCMILE) 		0409002000NRG23060520220129714 07/05/2022 ASMINA KHATUN 0409002WL003832 ASMINA KHATUN 00462 UCBA0001208 1374 1374 Processed 16/05/2022 1269750040 ASMINA KHATUN ()
354 GABHORU AS-09-002-008-001/2265
(USHAPUR) 		0409002000NRG23070520220134344 07/05/2022 Naimul Hussain 0409002WL003982 Naimul Hussain 00462 UCBA0001208 1374 1374 Processed 16/05/2022 1269750058 NAIMUL HUSSAIN ()
SubTotal 6870 6870
355 GABHORU AS-09-002-003-001/4492
(PANHCMILE) 		0409002000NRG23060520220129660 07/05/2022 Khairul Hoque 0409002WL003831 Khairul Hoque 00462 UCBA0003117 1374 1374 Processed 16/05/2022 1269750054 KHAIRUL HOQUE ()
SubTotal 1374 1374
356 GABHORU AS-09-002-003-002/4367
(PANHCMILE) 		0409002000NRG23060520220129896 07/05/2022 Muluk Jan 0409002WL003835 Muluk Jan 00468 UBIN0554651 1374 1374 Processed 16/05/2022 1269750053 MulukJan ()
357 GABHORU AS-09-002-003-003/1049
(PANHCMILE) 		0409002000NRG23060520220129732 07/05/2022 Mulok Jan 0409002WL003833 Mulok Jan 00468 UBIN0554651 1374 1374 Processed 16/05/2022 1269750052 MulokJan ()
358 GABHORU AS-09-002-003-003/3104
(PANHCMILE) 		0409002000NRG23060520220129736 07/05/2022 Asmina Begum 0409002WL003833 Asmina Begum 00468 UBIN0554651 1374 1374 Processed 16/05/2022 1269750060 AsminaBegum ()
359 GABHORU AS-09-002-008-001/1005
(USHAPUR) 		0409002000NRG23070520220134289 07/05/2022 HACHEN BANU 0409002WL003981 HACHEN BANU 00468 UBIN0554651 1374 1374 Processed 16/05/2022 1269750012 HACHENBANU ()
360 GABHORU AS-09-002-008-001/1007
(USHAPUR) 		0409002000NRG23070520220134417 07/05/2022 MS. BOBITA MAHATO 0409002WL003984 MS. BOBITA MAHATO 00468 UBIN0554651 1374 1374 Processed 16/05/2022 1269750010 MS.BOBITAMAHATO ()
361 GABHORU AS-09-002-008-001/1009
(USHAPUR) 		0409002000NRG23070520220134419 07/05/2022 Nirmali Singh 0409002WL003984 Nirmali Singh 00468 UBIN0554651 1374 1374 Processed 16/05/2022 1269750009 NirmaliSingh ()
362 GABHORU AS-09-002-008-001/1011
(USHAPUR) 		0409002000NRG23070520220134333 07/05/2022 MR. IMRAN HUSSAIN 0409002WL003982 MR. IMRAN HUSSAIN 00468 UBIN0554651 1374 1374 Processed 16/05/2022 1269750023 MR.IMRANHUSSAIN ()
363 GABHORU AS-09-002-008-001/1020
(USHAPUR) 		0409002000NRG23070520220134335 07/05/2022 Laila Begum 0409002WL003982 Laila Begum 00468 UBIN0554651 1374 1374 Processed 16/05/2022 1269750046 LailaBegum ()
364 GABHORU AS-09-002-008-001/1020
(USHAPUR) 		0409002000NRG23070520220134334 07/05/2022 Laila Begum 0409002WL003982 Laila Begum 00468 UBIN0554651 1374 1374 Processed 16/05/2022 1269750028 LailaBegum ()
365 GABHORU AS-09-002-008-001/1026
(USHAPUR) 		0409002000NRG23070520220134336 07/05/2022 MS. ANUWARA BEGUM 0409002WL003982 MS. ANUWARA BEGUM 00468 UBIN0554651 1374 1374 Processed 16/05/2022 1269750001 MS.ANUWARABEGUM ()
366 GABHORU AS-09-002-008-001/1028
(USHAPUR) 		0409002000NRG23070520220134290 07/05/2022 MR. JAMCHED ALI 0409002WL003981 MR. JAMCHED ALI 00468 UBIN0554651 1374 1374 Processed 16/05/2022 1269750000 MR.JAMCHEDALI ()
367 GABHORU AS-09-002-008-001/1068
(USHAPUR) 		0409002000NRG23070520220134291 07/05/2022 KARTIK BARAY 0409002WL003981 KARTIK BARAY 00468 UBIN0554651 1374 1374 Processed 16/05/2022 1269750043 KARTIKBARAY ()
368 GABHORU AS-09-002-008-001/1390
(USHAPUR) 		0409002000NRG23070520220134420 07/05/2022 Manju Devi 0409002WL003984 Manju Devi 00468 UBIN0554651 1374 1374 Processed 16/05/2022 1269750007 ManjuDevi ()
369 GABHORU AS-09-002-008-001/1393
(USHAPUR) 		0409002000NRG23070520220134292 07/05/2022 Rekha Das 0409002WL003981 Rekha Das 00468 UBIN0554651 1374 1374 Processed 16/05/2022 1269750011 RekhaDas ()
370 GABHORU AS-09-002-008-001/1394
(USHAPUR) 		0409002000NRG23070520220134421 07/05/2022 Aruna Pradhan 0409002WL003984 Aruna Pradhan 00468 UBIN0554651 1374 1374 Processed 16/05/2022 1269750005 ArunaPradhan ()
371 GABHORU AS-09-002-008-001/1395
(USHAPUR) 		0409002000NRG23070520220134422 07/05/2022 Dimbeswari Pradhan 0409002WL003984 Dimbeswari Pradhan 00468 UBIN0554651 1374 1374 Processed 16/05/2022 1269750006 DimbeswariPradhan ()
372 GABHORU AS-09-002-008-001/1396
(USHAPUR) 		0409002000NRG23070520220134423 07/05/2022 MS SUNITA PURKAYASTHA 0409002WL003984 MS SUNITA PURKAYASTHA 00468 UBIN0554651 1374 1374 Processed 16/05/2022 1269750025 MSSUNITAPURKAYASTHA ()
373 GABHORU AS-09-002-008-001/1969
(USHAPUR) 		0409002000NRG23070520220134338 07/05/2022 Pradip Paul 0409002WL003982 Pradip Paul 00468 UBIN0554651 1374 1374 Processed 16/05/2022 1269750050 PradipPaul ()
374 GABHORU AS-09-002-008-001/1988
(USHAPUR) 		0409002000NRG23070520220134340 07/05/2022 Basu Sahani 0409002WL003982 Basu Sahani 00468 UBIN0554651 1374 1374 Processed 16/05/2022 1269750033 BasuSahani ()
375 GABHORU AS-09-002-008-001/2265
(USHAPUR) 		0409002000NRG23070520220134343 07/05/2022 Ambiya Khatun 0409002WL003982 Ambiya Khatun 00468 UBIN0554651 1374 1374 Processed 16/05/2022 1269750042 AmbiyaKhatun ()
376 GABHORU AS-09-002-008-001/3074
(USHAPUR) 		0409002000NRG23070520220134345 07/05/2022 Mousumi Devi 0409002WL003982 Mousumi Devi 00468 UBIN0554651 1374 1374 Processed 16/05/2022 1269750045 MousumiDevi ()
377 GABHORU AS-09-002-008-001/435
(USHAPUR) 		0409002000NRG23070520220134433 07/05/2022 MS. CHANDRAMAYA CHETRY 0409002WL003984 MS. CHANDRAMAYA CHETRY 00468 UBIN0554651 1374 1374 Processed 16/05/2022 1269750022 MS.CHANDRAMAYACHETRY ()
378 GABHORU AS-09-002-008-001/446
(USHAPUR) 		0409002000NRG23070520220134296 07/05/2022 MS. JUMMAT 0409002WL003981 MS. JUMMAT 00468 UBIN0554651 1374 1374 Processed 16/05/2022 1269749795 MS.JUMMAT ()
379 GABHORU AS-09-002-008-001/635
(USHAPUR) 		0409002000NRG23070520220134436 07/05/2022 Pamila Das 0409002WL003984 Pamila Das 00468 UBIN0554651 1374 1374 Processed 16/05/2022 1269750002 PamilaDas ()
380 GABHORU AS-09-002-008-002/1178
(USHAPUR) 		0409002000NRG23070520220134346 07/05/2022 Mitali Das 0409002WL003982 Mitali Das 00468 UBIN0554651 1374 1374 Processed 16/05/2022 1269750014 MitaliDas ()
381 GABHORU AS-09-002-008-003/1225
(USHAPUR) 		0409002000NRG23070520220134351 07/05/2022 Khargeswari Rabha 0409002WL003982 Khargeswari Rabha 00468 UBIN0554651 1374 1374 Processed 16/05/2022 1269750004 KhargeswariRabha ()
382 GABHORU AS-09-002-008-003/1236
(USHAPUR) 		0409002000NRG23070520220134354 07/05/2022 Pranita Barman 0409002WL003982 Pranita Barman 00468 UBIN0554651 1374 1374 Processed 16/05/2022 1269750008 PranitaBarman ()
383 GABHORU AS-09-002-008-003/1379
(USHAPUR) 		0409002000NRG23070520220134359 07/05/2022 Baby Das 0409002WL003982 Baby Das 00468 UBIN0554651 1374 1374 Processed 16/05/2022 1269750063 BabyDas ()
384 GABHORU AS-09-002-008-003/2242
(USHAPUR) 		0409002000NRG23070520220134371 07/05/2022 Surmoni Mili 0409002WL003982 Surmoni Mili 00468 UBIN0554651 1374 1374 Processed 16/05/2022 1269750062 SurmoniMili ()
385 GABHORU AS-09-002-008-003/2261
(USHAPUR) 		0409002000NRG23070520220134372 07/05/2022 Lakheswari Sing 0409002WL003982 Lakheswari Sing 00468 UBIN0554651 1374 1374 Processed 16/05/2022 1269750068 LakheswariSing ()
386 GABHORU AS-09-002-008-003/2261
(USHAPUR) 		0409002000NRG23070520220134373 07/05/2022 Siya Ram Sing 0409002WL003982 Siya Ram Sing 00468 UBIN0554651 1374 1374 Processed 16/05/2022 1269750065 SiyaRamSing ()
387 GABHORU AS-09-002-008-003/2517
(USHAPUR) 		0409002000NRG23070520220134380 07/05/2022 MAN BAHADUR JAIRO 0409002WL003982 MAN BAHADUR JAIRO 00468 UBIN0554651 1374 1374 Processed 16/05/2022 1269750059 MANBAHADURJAIRO ()
388 GABHORU AS-09-002-008-003/2525
(USHAPUR) 		0409002000NRG23070520220134381 07/05/2022 NITAI DAS 0409002WL003982 NITAI DAS 00468 UBIN0554651 1374 1374 Processed 16/05/2022 1269750064 NITAIDAS ()
389 GABHORU AS-09-002-008-006/1410
(USHAPUR) 		0409002000NRG23070520220134437 07/05/2022 Pabitra Pradhan Koch 0409002WL003984 Pabitra Pradhan Koch 00468 UBIN0554651 1374 1374 Processed 16/05/2022 1269750048 PabitraPradhanKoch ()
390 GABHORU AS-09-002-008-007/2002
(USHAPUR) 		0409002000NRG23070520220134441 07/05/2022 MS.LULU MONI DAS 0409002WL003984 MS.LULU MONI DAS 00468 UBIN0554651 1374 1374 Processed 16/05/2022 1269750016 MS.LULUMONIDAS ()
391 GABHORU AS-09-002-008-007/2005
(USHAPUR) 		0409002000NRG23070520220134442 07/05/2022 KALPANA DAS 0409002WL003984 KALPANA DAS 00468 UBIN0554651 1374 1374 Processed 16/05/2022 1269750017 KALPANADAS ()
392 GABHORU AS-09-002-008-007/2005
(USHAPUR) 		0409002000NRG23070520220134443 07/05/2022 PAPORI DAS 0409002WL003984 PAPORI DAS 00468 UBIN0554651 1374 1374 Processed 16/05/2022 1269750015 PAPORIDAS ()
393 GABHORU AS-09-002-008-007/3096
(USHAPUR) 		0409002000NRG23070520220134303 07/05/2022 MR GAGAN LAHKAR 0409002WL003981 MR GAGAN LAHKAR 00468 UBIN0554651 1374 1374 Processed 16/05/2022 1269750027 MRGAGANLAHKAR ()
394 GABHORU AS-09-002-008-007/3096
(USHAPUR) 		0409002000NRG23070520220134304 07/05/2022 Pari Lahkar 0409002WL003981 Pari Lahkar 00468 UBIN0554651 1374 1374 Processed 16/05/2022 1269750066 PariLahkar ()
395 GABHORU AS-09-002-008-007/840
(USHAPUR) 		0409002000NRG23070520220134450 07/05/2022 Pramud Das 0409002WL003984 Pramud Das 00468 UBIN0554651 1374 1374 Processed 16/05/2022 1269749789 PramudDas ()
396 GABHORU AS-09-002-008-007/861
(USHAPUR) 		0409002000NRG23070520220134313 07/05/2022 Padma Talukdar 0409002WL003981 Padma Talukdar 00468 UBIN0554651 1374 1374 Processed 16/05/2022 1269750039 PadmaTalukdar ()
397 GABHORU AS-09-002-008-007/881
(USHAPUR) 		0409002000NRG23070520220134315 07/05/2022 Rani Das 0409002WL003981 Rani Das 00468 UBIN0554651 1374 1374 Processed 16/05/2022 1269749788 RaniDas ()
398 GABHORU AS-09-002-008-007/910
(USHAPUR) 		0409002000NRG23070520220134317 07/05/2022 Hiteswar Das 0409002WL003981 Hiteswar Das 00468 UBIN0554651 1374 1374 Processed 16/05/2022 1269750061 HiteswarDas ()
399 GABHORU AS-09-002-008-007/910
(USHAPUR) 		0409002000NRG23070520220134316 07/05/2022 Hiteswar Das 0409002WL003981 Hiteswar Das 00468 UBIN0554651 1374 1374 Processed 16/05/2022 1269750038 HiteswarDas ()
400 GABHORU AS-09-002-008-007/922
(USHAPUR) 		0409002000NRG23070520220134324 07/05/2022 Dinesh Talukdar 0409002WL003981 Dinesh Talukdar 00468 UBIN0554651 1374 1374 Processed 16/05/2022 1269750031 DineshTalukdar ()
401 GABHORU AS-09-002-008-007/923
(USHAPUR) 		0409002000NRG23070520220134326 07/05/2022 Praneswar Baishya 0409002WL003981 Praneswar Baishya 00468 UBIN0554651 1374 1374 Processed 16/05/2022 1269750032 PraneswarBaishya ()
402 GABHORU AS-09-002-008-007/923
(USHAPUR) 		0409002000NRG23070520220134325 07/05/2022 Praneswar Baishya 0409002WL003981 Praneswar Baishya 00468 UBIN0554651 1374 1374 Processed 16/05/2022 1269750003 PraneswarBaishya ()
403 GABHORU AS-09-002-008-007/929
(USHAPUR) 		0409002000NRG23070520220134327 07/05/2022 Nikun Das 0409002WL003981 Nikun Das 00468 UBIN0554651 1374 1374 Processed 16/05/2022 1269749790 NikunDas ()
404 GABHORU AS-09-002-008-007/939
(USHAPUR) 		0409002000NRG23070520220134330 07/05/2022 Hiroinya Prabha Lahkar 0409002WL003981 Hiroinya Prabha Lahkar 00468 UBIN0554651 1374 1374 Processed 16/05/2022 1269749787 HiroinyaPrabhaLahkar ()
405 GABHORU AS-09-002-008-008/2105
(USHAPUR) 		0409002000NRG23070520220134464 07/05/2022 MR KAMAL DAS 0409002WL003984 MR KAMAL DAS 00468 UBIN0554651 1374 1374 Processed 16/05/2022 1269750036 MRKAMALDAS ()
406 GABHORU AS-09-002-008-008/2129
(USHAPUR) 		0409002000NRG23070520220134465 07/05/2022 Anjana Mandal 0409002WL003984 Anjana Mandal 00468 UBIN0554651 1374 1374 Processed 16/05/2022 1269750034 AnjanaMandal ()
407 GABHORU AS-09-002-008-008/2143
(USHAPUR) 		0409002000NRG23070520220134468 07/05/2022 Diganta Pathak 0409002WL003984 Diganta Pathak 00468 UBIN0554651 1374 1374 Processed 16/05/2022 1269750047 DigantaPathak ()
408 GABHORU AS-09-002-008-008/3072
(USHAPUR) 		0409002000NRG23070520220134469 07/05/2022 Manju Roy Boruah 0409002WL003984 Manju Roy Boruah 00468 UBIN0554651 1374 1374 Processed 16/05/2022 1269750067 ManjuRoyBoruah ()
409 GABHORU AS-09-002-008-009/1417
(USHAPUR) 		0409002000NRG23070520220134470 07/05/2022 RITA KALITA 0409002WL003984 RITA KALITA 00468 UBIN0554651 1374 1374 Processed 16/05/2022 1269750029 RITAKALITA ()
410 GABHORU AS-09-002-008-010/1111
(USHAPUR) 		0409002000NRG23070520220134388 07/05/2022 Ambika Nath 0409002WL003982 Ambika Nath 00468 UBIN0554651 1374 1374 Processed 16/05/2022 1269749791 AmbikaNath ()
411 GABHORU AS-09-002-008-010/1135
(USHAPUR) 		0409002000NRG23070520220134389 07/05/2022 Himangshu Choudhary 0409002WL003982 Himangshu Choudhary 00468 UBIN0554651 1374 1374 Processed 16/05/2022 1269749794 HimangshuChoudhary ()
412 GABHORU AS-09-002-008-010/2029
(USHAPUR) 		0409002000NRG23070520220134390 07/05/2022 PARUL DEVI 0409002WL003982 PARUL DEVI 00468 UBIN0554651 1374 1374 Processed 16/05/2022 1269750019 PARULDEVI ()
413 GABHORU AS-09-002-008-010/2030
(USHAPUR) 		0409002000NRG23070520220134391 07/05/2022 BINDU DEVI 0409002WL003982 BINDU DEVI 00468 UBIN0554651 1374 1374 Processed 16/05/2022 1269750018 BINDUDEVI ()
414 GABHORU AS-09-002-008-010/2033
(USHAPUR) 		0409002000NRG23070520220134392 07/05/2022 RITA DEVI 0409002WL003982 RITA DEVI 00468 UBIN0554651 1374 1374 Processed 16/05/2022 1269750020 RITADEVI ()
415 GABHORU AS-09-002-008-010/2036
(USHAPUR) 		0409002000NRG23070520220134393 07/05/2022 JOONMONI BORAH DEVI 0409002WL003982 JOONMONI BORAH DEVI 00468 UBIN0554651 1374 1374 Processed 16/05/2022 1269750021 JOONMONIBORAHDEVI ()
416 GABHORU AS-09-002-008-010/684
(USHAPUR) 		0409002000NRG23070520220134396 07/05/2022 Dina Bora 0409002WL003982 Dina Bora 00468 UBIN0554651 1374 1374 Processed 16/05/2022 1269750013 DinaBora ()
417 GABHORU AS-09-002-008-010/693
(USHAPUR) 		0409002000NRG23070520220134398 07/05/2022 Nandeswar Nath 0409002WL003982 Nandeswar Nath 00468 UBIN0554651 1374 1374 Processed 16/05/2022 1269749793 NandeswarNath ()
418 GABHORU AS-09-002-008-010/693
(USHAPUR) 		0409002000NRG23070520220134397 07/05/2022 Nandeswar Nath 0409002WL003982 Nandeswar Nath 00468 UBIN0554651 1374 1374 Processed 16/05/2022 1269749792 NandeswarNath ()
SubTotal 86562 86562
419 GABHORU AS-09-002-008-001/1007
(USHAPUR) 		0409002000NRG23070520220134418 07/05/2022 Sandika Mahatu 0409002WL003984 Sandika Mahatu 00468 UBIN0934704 1374 1374 Rejected 16/05/2022 1269749646 No Such Account
420 GABHORU AS-09-002-008-001/3028
(USHAPUR) 		0409002000NRG23070520220134430 07/05/2022 Asha Rajak 0409002WL003984 Asha Rajak 00468 UBIN0934704 1374 1374 Processed 16/05/2022 1269750051 AshaRajak ()
421 GABHORU AS-09-002-008-003/2487
(USHAPUR) 		0409002000NRG23070520220134297 07/05/2022 BIJOY BASUMATARY 0409002WL003981 BIJOY BASUMATARY 00468 UBIN0934704 1374 1374 Processed 16/05/2022 1269750069 BIJOYBASUMATARY ()
422 GABHORU AS-09-002-008-007/3107
(USHAPUR) 		0409002000NRG23070520220134447 07/05/2022 MRS CHUMPI HAZARIKA SAIKIA 0409002WL003984 MRS CHUMPI HAZARIKA SAIKIA 00468 UBIN0934704 1374 1374 Processed 16/05/2022 1269750026 MRSCHUMPIHAZARIKASAIKIA ()
SubTotal 5496 5496
423 GABHORU AS-09-002-008-008/2141
(USHAPUR) 		0409002000NRG23070520220134466 07/05/2022 Subham Deka 0409002WL003984 Subham Deka 00553 INDB0000216 1374 1374 Processed 16/05/2022 1269749919 SubhamDeka ()
SubTotal 1374 1374
424 GABHORU AS-09-002-008-007/931
(USHAPUR) 		0409002000NRG23070520220134451 07/05/2022 Moni Kalita 0409002WL003984 Moni Kalita 00662 BDBL0001216 1374 1374 Processed 16/05/2022 1269749905 MoniKalita ()
SubTotal 1374 1374
Total 582576 582576

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GABHORU AS0409002_070522FTO_21851 Assam Gramin Vikash Bank UTBI0RRBAGB Paruwa 2748
2 GABHORU AS0409002_070522FTO_21851 Assam Gramin Vikash Bank UTBI0RRBAGB Tezpur 5496
3 GABHORU AS0409002_070522FTO_21851 Bank of Baroda BARB0BORGHA BORGHAT BRANCH 94806
4 GABHORU AS0409002_070522FTO_21851 Bank of Baroda BARB0DBTEZP TEZPUR 70074
5 GABHORU AS0409002_070522FTO_21851 Bank of Baroda BARB0VJTEZP Tezpur branch 31602
6 GABHORU AS0409002_070522FTO_21851 Bank of India BKID0005041 TEZPUR 2748
7 GABHORU AS0409002_070522FTO_21851 Bank of Maharastra MAHB0001475 TEZPUR 2748
8 GABHORU AS0409002_070522FTO_21851 Canara Bank CNRB0003483 TEZPUR 1374
9 GABHORU AS0409002_070522FTO_21851 Canara Bank CNRB0017337 TEZPUR II 1374
10 GABHORU AS0409002_070522FTO_21851 Central Bank Of India CBIN0281346 TEZPUR 1374
11 GABHORU AS0409002_070522FTO_21851 HDFC Bank HDFC0000754 TEZPUR - ASSAM 1374
12 GABHORU AS0409002_070522FTO_21851 IDBI Bank IBKL0001158 TEZPUR 1374
13 GABHORU AS0409002_070522FTO_21851 Indian Bank IDIB000T126 TEZPUR 5496
14 GABHORU AS0409002_070522FTO_21851 Indian Bank IDIB000T545 Tezpur branch 2748
15 GABHORU AS0409002_070522FTO_21851 Punjab National Bank PUNB0173710 Tezpur Distt. Sonitpur 37098
16 GABHORU AS0409002_070522FTO_21851 Punjab National Bank PUNB0330600 M G ROAD, TEZPUR 41220
17 GABHORU AS0409002_070522FTO_21851 State Bank of India SBIN0000195 TEZPUR 10992
18 GABHORU AS0409002_070522FTO_21851 State Bank of India SBIN0005783 MISSION CHARIALI 153888
19 GABHORU AS0409002_070522FTO_21851 State Bank of India SBIN0007505 TEZPUR BAZAR EVENING BRANCH 2748
20 GABHORU AS0409002_070522FTO_21851 State Bank of India SBIN0014259 TEZPUR UNIVERSITY 1374
21 GABHORU AS0409002_070522FTO_21851 State Bank of India SBIN0016927 CHANDMARI 1374
22 GABHORU AS0409002_070522FTO_21851 UCO Bank UCBA0000244 TEZPUR 5496
23 GABHORU AS0409002_070522FTO_21851 UCO Bank UCBA0001208 PANCHMILE 6870
24 GABHORU AS0409002_070522FTO_21851 UCO Bank UCBA0003117 Mission Chariali 1374
25 GABHORU AS0409002_070522FTO_21851 Union Bank of India UBIN0554651 TEZPUR 86562
26 GABHORU AS0409002_070522FTO_21851 Union Bank of India UBIN0934704 TEZPUR 5496
27 GABHORU AS0409002_070522FTO_21851 IndusInd Bank Ltd. INDB0000216 TEZPUR 1374
28 GABHORU AS0409002_070522FTO_21851 Bandhan Bank Limited BDBL0001216 TEZPUR 1374

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