Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 03:06:12 AM 
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FTO Transaction Details

State : ASSAM District : SONITPUR Block : GABHORU
Fto No. : AS0409002_240223APB_FTO_180714
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-09-002-003-001/3690
(PANHCMILE) 		0409002000NRG23230220230687610 24/02/2023 Gopal Bishwa Sharma 0409002WL052361 Gopal Bishwa Sharma 00045 BARB0BORGHA 1374 1374 Processed 03/03/2023 9458332667 GOPAL BISHWA SHARMA BANK OF BARODA(606985)
2 GABHORU AS-09-002-003-002/2981
(PANHCMILE) 		0409002000NRG23170220230686350 24/02/2023 MRS TUTU MANI DUTTA 0409002WL052071 MRS TUTU MANI DUTTA 00045 BARB0BORGHA 3664 3664 Processed 03/03/2023 9458332938 TUTU MANI DUTTA BANK OF BARODA(606985)
3 GABHORU AS-09-002-003-002/3077
(PANHCMILE) 		0409002000NRG23170220230686345 24/02/2023 MRS MANI DUTTA 0409002WL052070 MRS MANI DUTTA 00045 BARB0BORGHA 3664 3664 Processed 03/03/2023 9458332937 MANI DUTTA IDBI BANK(607095)
4 GABHORU AS-09-002-003-006/2406
(PANHCMILE) 		0409002000NRG23230220230687469 24/02/2023 SABINA YESMIN 0409002WL052359 SABINA YESMIN 00045 BARB0BORGHA 1374 1374 Processed 03/03/2023 9458332950 SABINA YESMIN ASSAM GRAMIN VIKASH BANK(607064)
5 GABHORU AS-09-002-003-006/2409
(PANHCMILE) 		0409002000NRG23230220230687410 24/02/2023 LAL BANU 0409002WL052358 LAL BANU 00045 BARB0BORGHA 1374 1374 Processed 03/03/2023 9458332933 LAL BANU BANK OF BARODA(606985)
6 GABHORU AS-09-002-003-006/2429
(PANHCMILE) 		0409002000NRG23230220230687418 24/02/2023 SIRAJ ALI 0409002WL052358 SIRAJ ALI 00045 BARB0BORGHA 1374 1374 Processed 03/03/2023 9458332659 SIRAJ ALI BANK OF BARODA(606985)
7 GABHORU AS-09-002-003-006/2431
(PANHCMILE) 		0409002000NRG23230220230687419 24/02/2023 HASNARA BEGUM 0409002WL052358 HASNARA BEGUM 00045 BARB0BORGHA 1374 1374 Processed 03/03/2023 9458332666 HASNARA BEGUM BANK OF BARODA(606985)
8 GABHORU AS-09-002-003-006/2432
(PANHCMILE) 		0409002000NRG23230220230687478 24/02/2023 RASHIDA BEGUM 0409002WL052359 RASHIDA BEGUM 00045 BARB0BORGHA 1374 1374 Processed 03/03/2023 9458332898 RASHIDA BEGUM BANK OF BARODA(606985)
9 GABHORU AS-09-002-003-006/2474
(PANHCMILE) 		0409002000NRG23230220230687424 24/02/2023 Azmina Begum 0409002WL052358 Azmina Begum 00045 BARB0BORGHA 1374 1374 Processed 03/03/2023 9458332910 Azmina Begum BANK OF BARODA(606985)
10 GABHORU AS-09-002-003-006/2604
(PANHCMILE) 		0409002000NRG23230220230687485 24/02/2023 Mahammad Ali 0409002WL052359 Mahammad Ali 00045 BARB0BORGHA 1374 1374 Processed 03/03/2023 9458332930 MAHMMAD ALI BANK OF BARODA(606985)
11 GABHORU AS-09-002-003-006/2608
(PANHCMILE) 		0409002000NRG23230220230687486 24/02/2023 Mukarim Haque 0409002WL052359 Mukarim Haque 00045 BARB0BORGHA 1374 1374 Processed 03/03/2023 9458332893 Mukarim Haque BANK OF BARODA(606985)
12 GABHORU AS-09-002-003-006/2611
(PANHCMILE) 		0409002000NRG23230220230687487 24/02/2023 Bibi Haoaaba 0409002WL052359 Bibi Haoaaba 00045 BARB0BORGHA 1374 1374 Processed 03/03/2023 9458332918 BIBI HAOAABA BANK OF BARODA(606985)
13 GABHORU AS-09-002-003-006/2615
(PANHCMILE) 		0409002000NRG23230220230687433 24/02/2023 NILUMA BEGUM 0409002WL052358 NILUMA BEGUM 00045 BARB0BORGHA 1374 1374 Processed 03/03/2023 9458332670 NILUMA BEGUM UCO BANK(607066)
14 GABHORU AS-09-002-003-006/2652
(PANHCMILE) 		0409002000NRG23230220230687434 24/02/2023 CHAKINA KHATUN 0409002WL052358 CHAKINA KHATUN 00045 BARB0BORGHA 1374 1374 Processed 03/03/2023 9458332891 CHAKINA KHATUN BANK OF BARODA(606985)
15 GABHORU AS-09-002-003-006/3315
(PANHCMILE) 		0409002000NRG23230220230687488 24/02/2023 NUR MAHAMMAD 0409002WL052359 NUR MAHAMMAD 00045 BARB0BORGHA 1374 1374 Processed 03/03/2023 9458332947 Nur Mahammad BANK OF BARODA(606985)
16 GABHORU AS-09-002-003-006/3316
(PANHCMILE) 		0409002000NRG23230220230687491 24/02/2023 RAHMAT ALI 0409002WL052359 RAHMAT ALI 00045 BARB0BORGHA 1374 1374 Processed 03/03/2023 9458332944 Rahmat Ali BANK OF BARODA(606985)
17 GABHORU AS-09-002-003-006/3692
(PANHCMILE) 		0409002000NRG23230220230687441 24/02/2023 JELEKHA KHATUN 0409002WL052358 JELEKHA KHATUN 00045 BARB0BORGHA 1374 1374 Processed 03/03/2023 9458332952 Jelekha Khatun BANK OF BARODA(606985)
18 GABHORU AS-09-002-003-006/3698
(PANHCMILE) 		0409002000NRG23230220230687446 24/02/2023 HAJERA KHATUN 0409002WL052358 HAJERA KHATUN 00045 BARB0BORGHA 1374 1374 Processed 03/03/2023 9458332934 Hajera Khatun BANK OF BARODA(606985)
19 GABHORU AS-09-002-003-006/3699
(PANHCMILE) 		0409002000NRG23230220230687492 24/02/2023 MR FAJAR ALI 0409002WL052359 MR FAJAR ALI 00045 BARB0BORGHA 1374 1374 Processed 03/03/2023 9458332932 Fajar Ali BANK OF BARODA(606985)
20 GABHORU AS-09-002-003-006/3699
(PANHCMILE) 		0409002000NRG23230220230687493 24/02/2023 MRS REJIA KHATUN 0409002WL052359 MRS REJIA KHATUN 00045 BARB0BORGHA 1374 1374 Processed 03/03/2023 9458332909 Rejia Khatun BANK OF BARODA(606985)
21 GABHORU AS-09-002-003-006/3700
(PANHCMILE) 		0409002000NRG23230220230687494 24/02/2023 MRS JAMBAYA KHATUN 0409002WL052359 MRS JAMBAYA KHATUN 00045 BARB0BORGHA 1374 1374 Processed 03/03/2023 9458332949 MRS JAMIBAYA KHATUN STATE BANK OF INDIA(508548)
22 GABHORU AS-09-002-003-006/3704
(PANHCMILE) 		0409002000NRG23230220230687498 24/02/2023 HASINA KHATUN 0409002WL052359 HASINA KHATUN 00045 BARB0BORGHA 1374 1374 Processed 03/03/2023 9458332905 HASINA KHATUN BANK OF BARODA(606985)
23 GABHORU AS-09-002-003-006/3709
(PANHCMILE) 		0409002000NRG23230220230687447 24/02/2023 Hazrat Ali 0409002WL052358 Hazrat Ali 00045 BARB0BORGHA 1374 1374 Processed 03/03/2023 9458332943 HAZRAT ALI INDIA POST PAYMENTS BANK LIMITED(508528)
24 GABHORU AS-09-002-003-006/3803
(PANHCMILE) 		0409002000NRG23230220230687449 24/02/2023 AABUSAMA 0409002WL052358 AABUSAMA 00045 BARB0BORGHA 1374 1374 Processed 03/03/2023 9458332897 Aabusama BANK OF BARODA(606985)
25 GABHORU AS-09-002-003-006/3803
(PANHCMILE) 		0409002000NRG23230220230687448 24/02/2023 MINARA KHATUN 0409002WL052358 MINARA KHATUN 00045 BARB0BORGHA 1374 1374 Processed 03/03/2023 9458332912 Minara Khatun BANK OF BARODA(606985)
26 GABHORU AS-09-002-003-006/4794
(PANHCMILE) 		0409002000NRG23230220230687455 24/02/2023 jamila Khatun 0409002WL052358 jamila Khatun 00045 BARB0BORGHA 1374 1374 Processed 03/03/2023 9458332914 JAMILA KHATUN BANK OF BARODA(606985)
27 GABHORU AS-09-002-003-007/1010
(PANHCMILE) 		0409002000NRG23230220230687456 24/02/2023 Farida Begum 0409002WL052358 Farida Begum 00045 BARB0BORGHA 1374 1374 Processed 03/03/2023 9458332941 Farida Begum BANK OF BARODA(606985)
28 GABHORU AS-09-002-003-007/1130
(PANHCMILE) 		0409002000NRG23230220230687460 24/02/2023 Chan Miya 0409002WL052358 Chan Miya 00045 BARB0BORGHA 1374 1374 Processed 03/03/2023 9458332672 Chan Miya BANK OF BARODA(606985)
29 GABHORU AS-09-002-003-007/78
(PANHCMILE) 		0409002000NRG23230220230687462 24/02/2023 Md Najar Ali 0409002WL052358 Md Najar Ali 00045 BARB0BORGHA 1374 1374 Processed 03/03/2023 9458332675 Najar Ali BANK OF BARODA(606985)
30 GABHORU AS-09-002-003-007/958
(PANHCMILE) 		0409002000NRG23230220230687464 24/02/2023 Abdul Rahman 0409002WL052358 Abdul Rahman 00045 BARB0BORGHA 1374 1374 Processed 03/03/2023 9458332935 ABDUL RAHMAN BANK OF BARODA(606985)
31 GABHORU AS-09-002-003-007/976
(PANHCMILE) 		0409002000NRG23230220230687465 24/02/2023 ACHIA KHATUN 0409002WL052358 ACHIA KHATUN 00045 BARB0BORGHA 1374 1374 Processed 03/03/2023 9458332936 Achia Khatun BANK OF BARODA(606985)
32 GABHORU AS-09-002-003-011/200
(PANHCMILE) 		0409002000NRG23230220230687519 24/02/2023 lal Banu 0409002WL052359 lal Banu 00045 BARB0BORGHA 1374 1374 Processed 03/03/2023 9458332890 LAL BANU BANK OF BARODA(606985)
33 GABHORU AS-09-002-003-011/200
(PANHCMILE) 		0409002000NRG23230220230687578 24/02/2023 Tazul Islam 0409002WL052360 Tazul Islam 00045 BARB0BORGHA 1374 1374 Processed 03/03/2023 9458332939 TAJUL ISLAM BANK OF BARODA(606985)
34 GABHORU AS-09-002-003-011/3008
(PANHCMILE) 		0409002000NRG23230220230687624 24/02/2023 JUBEDA KHATUN 0409002WL052361 JUBEDA KHATUN 00045 BARB0BORGHA 1374 1374 Processed 03/03/2023 9458332668 JUBEDA KHATUN BANK OF BARODA(606985)
35 GABHORU AS-09-002-003-011/3124
(PANHCMILE) 		0409002000NRG23230220230687630 24/02/2023 ABDUL RAHMAN 0409002WL052361 ABDUL RAHMAN 00045 BARB0BORGHA 1374 1374 Processed 03/03/2023 9458332948 Abdul Rahman BANK OF BARODA(606985)
36 GABHORU AS-09-002-003-011/3124
(PANHCMILE) 		0409002000NRG23230220230687631 24/02/2023 MRS CHAFIA KHATUN 0409002WL052361 MRS CHAFIA KHATUN 00045 BARB0BORGHA 1374 1374 Processed 03/03/2023 9458332928 Chafia Katun BANK OF BARODA(606985)
37 GABHORU AS-09-002-003-011/3398
(PANHCMILE) 		0409002000NRG23230220230687538 24/02/2023 MRS JAHERA BEGUM 0409002WL052359 MRS JAHERA BEGUM 00045 BARB0BORGHA 1374 1374 Processed 03/03/2023 9458332906 Jahera Begum BANK OF BARODA(606985)
38 GABHORU AS-09-002-003-011/3847
(PANHCMILE) 		0409002000NRG23230220230687541 24/02/2023 Kulsuma Begum 0409002WL052359 Kulsuma Begum 00045 BARB0BORGHA 1374 1374 Processed 03/03/2023 9458332919 SAHIL AHMED UCO BANK(607066)
39 GABHORU AS-09-002-003-011/4147
(PANHCMILE) 		0409002000NRG23230220230687656 24/02/2023 ABDUL HASIM 0409002WL052361 ABDUL HASIM 00045 BARB0BORGHA 1374 1374 Processed 03/03/2023 9458332924 ABDUL HASHIM BANK OF BARODA(606985)
40 GABHORU AS-09-002-003-011/892
(PANHCMILE) 		0409002000NRG23230220230687605 24/02/2023 Sufiya Begum 0409002WL052360 Sufiya Begum 00045 BARB0BORGHA 1374 1374 Processed 03/03/2023 9458332917 Sufiya Begum BANK OF BARODA(606985)
41 GABHORU AS-09-002-004-007/5570
(RAJGARH) 		0409002000NRG23170220230686448 24/02/2023 JAKIR HUSSAIN 0409002WL052120 JAKIR HUSSAIN 00045 BARB0BORGHA 3206 3206 Processed 03/03/2023 9458332663 Mr. JAKIR HUSSAIN BANK OF MAHARASHTRA(607387)
SubTotal 62746 62746
42 GABHORU AS-09-002-003-002/3235
(PANHCMILE) 		0409002000NRG23230220230687568 24/02/2023 ICH MAHIL 0409002WL052360 ICH MAHIL 00045 BARB0DBTEZP 1374 1374 Processed 03/03/2023 9458332669 Ich Mahil BANK OF BARODA(606985)
43 GABHORU AS-09-002-003-002/4127
(PANHCMILE) 		0409002000NRG23230220230687569 24/02/2023 ASMA BEGUM 0409002WL052360 ASMA BEGUM 00045 BARB0DBTEZP 1374 1374 Processed 03/03/2023 9458332753 ASMA BEGUM BANK OF BARODA(606985)
44 GABHORU AS-09-002-003-002/4425
(PANHCMILE) 		0409002000NRG23230220230687612 24/02/2023 Akkach Ali 0409002WL052361 Akkach Ali 00045 BARB0DBTEZP 1374 1374 Processed 03/03/2023 9458332951 Akkach Ali BANK OF BARODA(606985)
45 GABHORU AS-09-002-003-002/4425
(PANHCMILE) 		0409002000NRG23230220230687613 24/02/2023 Sultan Hussain 0409002WL052361 Sultan Hussain 00045 BARB0DBTEZP 1374 1374 Processed 03/03/2023 9458332673 Sultan Hussain BANK OF BARODA(606985)
46 GABHORU AS-09-002-003-006/1113
(PANHCMILE) 		0409002000NRG23230220230687466 24/02/2023 Nasnara Begum 0409002WL052359 Nasnara Begum 00045 BARB0DBTEZP 1374 1374 Processed 03/03/2023 9458332915 NASNARA BEGUM BANK OF BARODA(606985)
47 GABHORU AS-09-002-003-006/2407
(PANHCMILE) 		0409002000NRG23230220230687470 24/02/2023 MUJAHIDUL HAQUE 0409002WL052359 MUJAHIDUL HAQUE 00045 BARB0DBTEZP 1374 1374 Processed 03/03/2023 9458332931 MR MUJAHIDUL HAQUE STATE BANK OF INDIA(508548)
48 GABHORU AS-09-002-003-006/2411
(PANHCMILE) 		0409002000NRG23230220230687471 24/02/2023 NURUL ISLAM 0409002WL052359 NURUL ISLAM 00045 BARB0DBTEZP 1374 1374 Processed 03/03/2023 9458332921 Nurul Islam BANK OF BARODA(606985)
49 GABHORU AS-09-002-003-006/2414
(PANHCMILE) 		0409002000NRG23230220230687411 24/02/2023 AJGAR ALI 0409002WL052358 AJGAR ALI 00045 BARB0DBTEZP 1374 1374 Processed 03/03/2023 9458332676 AJGAR ALI INDIA POST PAYMENTS BANK LIMITED(508528)
50 GABHORU AS-09-002-003-006/2415
(PANHCMILE) 		0409002000NRG23230220230687473 24/02/2023 NUR HUSSAIN 0409002WL052359 NUR HUSSAIN 00045 BARB0DBTEZP 1374 1374 Processed 03/03/2023 9458332904 NUR HUSSAIN BANK OF BARODA(606985)
51 GABHORU AS-09-002-003-006/2416
(PANHCMILE) 		0409002000NRG23230220230687413 24/02/2023 KACHOM ALI 0409002WL052358 KACHOM ALI 00045 BARB0DBTEZP 1374 1374 Processed 03/03/2023 9458332926 Kachom Ali BANK OF BARODA(606985)
52 GABHORU AS-09-002-003-006/2423
(PANHCMILE) 		0409002000NRG23230220230687476 24/02/2023 MIRAJ ALI 0409002WL052359 MIRAJ ALI 00045 BARB0DBTEZP 1374 1374 Processed 03/03/2023 9458332660 MIRAJ ALI BANK OF BARODA(606985)
53 GABHORU AS-09-002-003-006/2430
(PANHCMILE) 		0409002000NRG23230220230687477 24/02/2023 RAFIKUL ISLAM 0409002WL052359 RAFIKUL ISLAM 00045 BARB0DBTEZP 1374 1374 Processed 03/03/2023 9458332739 RAFIKUL ISLAM BANK OF BARODA(606985)
54 GABHORU AS-09-002-003-006/2512
(PANHCMILE) 		0409002000NRG23230220230687481 24/02/2023 RAHILA BEGUM 0409002WL052359 RAHILA BEGUM 00045 BARB0DBTEZP 1374 1374 Processed 03/03/2023 9458332719 RAHILA BEGUM BANK OF BARODA(606985)
55 GABHORU AS-09-002-003-006/2597
(PANHCMILE) 		0409002000NRG23230220230687429 24/02/2023 Adila Khatun 0409002WL052358 Adila Khatun 00045 BARB0DBTEZP 1374 1374 Processed 03/03/2023 9458332920 ADILA KHATUN BANK OF BARODA(606985)
56 GABHORU AS-09-002-003-006/2695
(PANHCMILE) 		0409002000NRG23230220230687436 24/02/2023 Saidul Islam 0409002WL052358 Saidul Islam 00045 BARB0DBTEZP 1374 1374 Processed 03/03/2023 9458332674 SAIDUL ISLAM BANK OF BARODA(606985)
57 GABHORU AS-09-002-003-006/4056
(PANHCMILE) 		0409002000NRG23230220230687500 24/02/2023 NUR JAMAL 0409002WL052359 NUR JAMAL 00045 BARB0DBTEZP 1374 1374 Processed 03/03/2023 9458332946 Nur Jamal BANK OF BARODA(606985)
58 GABHORU AS-09-002-003-006/4114
(PANHCMILE) 		0409002000NRG23230220230687572 24/02/2023 SELIMA BEGUM 0409002WL052360 SELIMA BEGUM 00045 BARB0DBTEZP 1374 1374 Processed 03/03/2023 9458332671 Selima Begum BANK OF BARODA(606985)
59 GABHORU AS-09-002-003-006/4786
(PANHCMILE) 		0409002000NRG23230220230687503 24/02/2023 Lal Miya 0409002WL052359 Lal Miya 00045 BARB0DBTEZP 1374 1374 Processed 03/03/2023 9458332942 Lal Miya BANK OF BARODA(606985)
60 GABHORU AS-09-002-003-006/4794
(PANHCMILE) 		0409002000NRG23230220230687454 24/02/2023 Abdul Jalil 0409002WL052358 Abdul Jalil 00045 BARB0DBTEZP 1374 1374 Processed 03/03/2023 9458332929 Abdul Jalil BANK OF BARODA(606985)
61 GABHORU AS-09-002-003-006/4815
(PANHCMILE) 		0409002000NRG23230220230687507 24/02/2023 Shanial Akhtara 0409002WL052359 Shanial Akhtara 00045 BARB0DBTEZP 1374 1374 Processed 03/03/2023 9458332940 Shanial Akhtara BANK OF BARODA(606985)
62 GABHORU AS-09-002-003-007/1118
(PANHCMILE) 		0409002000NRG23230220230687457 24/02/2023 Ajmina Begum 0409002WL052358 Ajmina Begum 00045 BARB0DBTEZP 1374 1374 Processed 03/03/2023 9458332902 AJMINA BEGUM BANK OF BARODA(606985)
63 GABHORU AS-09-002-003-009/297
(PANHCMILE) 		0409002000NRG23230220230687575 24/02/2023 Miraj Ali 0409002WL052360 Miraj Ali 00045 BARB0DBTEZP 1374 1374 Processed 03/03/2023 9458332709 SAFAIDUL ALAM UCO BANK(607066)
64 GABHORU AS-09-002-003-011/138
(PANHCMILE) 		0409002000NRG23230220230687615 24/02/2023 Jahur Ali 0409002WL052361 Jahur Ali 00045 BARB0DBTEZP 1374 1374 Processed 03/03/2023 9458332772 JAHUR ALI BANK OF BARODA(606985)
65 GABHORU AS-09-002-003-011/144
(PANHCMILE) 		0409002000NRG23230220230687516 24/02/2023 Kulachuma Begum 0409002WL052359 Kulachuma Begum 00045 BARB0DBTEZP 1374 1374 Processed 03/03/2023 9458332901 KULACHUMA BEGUM BANK OF BARODA(606985)
66 GABHORU AS-09-002-003-011/192
(PANHCMILE) 		0409002000NRG23230220230687517 24/02/2023 khudeja Begum 0409002WL052359 khudeja Begum 00045 BARB0DBTEZP 1374 1374 Processed 03/03/2023 9458332759 KHUDEJA BEGUM BANK OF BARODA(606985)
67 GABHORU AS-09-002-003-011/2837
(PANHCMILE) 		0409002000NRG23230220230687521 24/02/2023 Mr Abdul Khalil 0409002WL052359 Mr Abdul Khalil 00045 BARB0DBTEZP 1374 1374 Processed 03/03/2023 9458332727 ABDUL KHALIL BANK OF BARODA(606985)
68 GABHORU AS-09-002-003-011/2998
(PANHCMILE) 		0409002000NRG23230220230687582 24/02/2023 RASMINA BEGUM 0409002WL052360 RASMINA BEGUM 00045 BARB0DBTEZP 1374 1374 Processed 03/03/2023 9458332791 Rasmina Begum BANK OF BARODA(606985)
69 GABHORU AS-09-002-003-011/3039
(PANHCMILE) 		0409002000NRG23230220230687628 24/02/2023 CHAJIDA BEGUM 0409002WL052361 CHAJIDA BEGUM 00045 BARB0DBTEZP 1374 1374 Processed 03/03/2023 9458332769 CHAJIDA BEGUM BANK OF BARODA(606985)
70 GABHORU AS-09-002-003-011/3130
(PANHCMILE) 		0409002000NRG23230220230687530 24/02/2023 MRS NURJAHAN NESSA 0409002WL052359 MRS NURJAHAN NESSA 00045 BARB0DBTEZP 1374 1374 Processed 03/03/2023 9458332696 NURJAHAN NESSA BANK OF BARODA(606985)
71 GABHORU AS-09-002-003-011/3637
(PANHCMILE) 		0409002000NRG23230220230687589 24/02/2023 SAMAT BANU 0409002WL052360 SAMAT BANU 00045 BARB0DBTEZP 1374 1374 Processed 03/03/2023 9458332664 MRS SAMARTU BANU STATE BANK OF INDIA(508548)
72 GABHORU AS-09-002-003-011/3912
(PANHCMILE) 		0409002000NRG23230220230687644 24/02/2023 ANJUMA KHATUN 0409002WL052361 ANJUMA KHATUN 00045 BARB0DBTEZP 1374 1374 Processed 03/03/2023 9458332661 ANAJUMA KHATUN PUNJAB NATIONAL BANK(508568)
73 GABHORU AS-09-002-003-011/3919
(PANHCMILE) 		0409002000NRG23230220230687645 24/02/2023 JAYEDA KHATUN 0409002WL052361 JAYEDA KHATUN 00045 BARB0DBTEZP 1374 1374 Processed 03/03/2023 9458332889 JAJEDA KHATUN UCO BANK(607066)
74 GABHORU AS-09-002-003-011/3966
(PANHCMILE) 		0409002000NRG23230220230687647 24/02/2023 HACHEN ALI 0409002WL052361 HACHEN ALI 00045 BARB0DBTEZP 1374 1374 Processed 03/03/2023 9458332945 Hachen Ali BANK OF BARODA(606985)
75 GABHORU AS-09-002-003-011/4102
(PANHCMILE) 		0409002000NRG23230220230687542 24/02/2023 Rahima Khatun 0409002WL052359 Rahima Khatun 00045 BARB0DBTEZP 1374 1374 Processed 03/03/2023 9458332894 RAHIMA KHATUN UCO BANK(607066)
76 GABHORU AS-09-002-003-011/4118
(PANHCMILE) 		0409002000NRG23230220230687650 24/02/2023 ABDUL AJID 0409002WL052361 ABDUL AJID 00045 BARB0DBTEZP 1374 1374 Processed 03/03/2023 9458332903 Abdul Ajid BANK OF BARODA(606985)
77 GABHORU AS-09-002-003-011/4121
(PANHCMILE) 		0409002000NRG23230220230687593 24/02/2023 TAMJIDA BEGUM 0409002WL052360 TAMJIDA BEGUM 00045 BARB0DBTEZP 1374 1374 Processed 03/03/2023 9458332745 TAMJIDA BEGUM BANK OF BARODA(606985)
78 GABHORU AS-09-002-003-011/4145
(PANHCMILE) 		0409002000NRG23230220230687655 24/02/2023 Amir Jan 0409002WL052361 Amir Jan 00045 BARB0DBTEZP 1374 1374 Processed 03/03/2023 9458332888 AMIR JAN BANK OF BARODA(606985)
79 GABHORU AS-09-002-003-011/4152
(PANHCMILE) 		0409002000NRG23230220230687545 24/02/2023 NURUJA KHATUN 0409002WL052359 NURUJA KHATUN 00045 BARB0DBTEZP 1374 1374 Processed 03/03/2023 9458332927 NURUJA KHATUN UCO BANK(607066)
80 GABHORU AS-09-002-003-011/4395
(PANHCMILE) 		0409002000NRG23230220230687687 24/02/2023 Abdul Salam 0409002WL052361 Abdul Salam 00045 BARB0DBTEZP 1374 1374 Processed 03/03/2023 9458332677 Abdul Salam BANK OF BARODA(606985)
81 GABHORU AS-09-002-003-011/4533
(PANHCMILE) 		0409002000NRG23230220230687689 24/02/2023 Khairul Ali 0409002WL052361 Khairul Ali 00045 BARB0DBTEZP 1374 1374 Processed 03/03/2023 9458332810 Khairul Ali BANK OF BARODA(606985)
82 GABHORU AS-09-002-003-011/4538
(PANHCMILE) 		0409002000NRG23230220230687690 24/02/2023 Achiya Khatun 0409002WL052361 Achiya Khatun 00045 BARB0DBTEZP 1374 1374 Processed 03/03/2023 9458332913 Achiya Khatun BANK OF BARODA(606985)
83 GABHORU AS-09-002-003-011/4622
(PANHCMILE) 		0409002000NRG23230220230687565 24/02/2023 Khairun Nessa 0409002WL052359 Khairun Nessa 00045 BARB0DBTEZP 1374 1374 Processed 03/03/2023 9458332899 KHAIRUN NESSA BANK OF BARODA(606985)
84 GABHORU AS-09-002-003-011/4685
(PANHCMILE) 		0409002000NRG23230220230687566 24/02/2023 Rabija Khatun 0409002WL052359 Rabija Khatun 00045 BARB0DBTEZP 1374 1374 Processed 03/03/2023 9458332737 RABIJA KHATUN BANK OF BARODA(606985)
85 GABHORU AS-09-002-003-011/4707
(PANHCMILE) 		0409002000NRG23230220230687602 24/02/2023 Sofiqul Islam 0409002WL052360 Sofiqul Islam 00045 BARB0DBTEZP 1374 1374 Processed 03/03/2023 9458332813 Sofiqul Islam BANK OF BARODA(606985)
86 GABHORU AS-09-002-003-011/4707
(PANHCMILE) 		0409002000NRG23230220230687603 24/02/2023 Tazmina Begum 0409002WL052360 Tazmina Begum 00045 BARB0DBTEZP 1374 1374 Processed 03/03/2023 9458332773 TAZMINA BEGUM BANK OF BARODA(606985)
87 GABHORU AS-09-002-003-011/4766
(PANHCMILE) 		0409002000NRG23230220230687567 24/02/2023 Nur Jamal 0409002WL052359 Nur Jamal 00045 BARB0DBTEZP 1374 1374 Processed 03/03/2023 9458332658 Nur Jamal BANK OF BARODA(606985)
SubTotal 63204 63204
88 GABHORU AS-09-002-003-001/2618
(PANHCMILE) 		0409002000NRG23230220230687606 24/02/2023 DILWAR HUSSAIN 0409002WL052361 DILWAR HUSSAIN 00045 BARB0VJTEZP 1374 1374 Processed 03/03/2023 9458332697 DILWAR HUSSAIN BANK OF BARODA(606985)
89 GABHORU AS-09-002-003-006/2406
(PANHCMILE) 		0409002000NRG23230220230687468 24/02/2023 RAHIMA KHATUN 0409002WL052359 RAHIMA KHATUN 00045 BARB0VJTEZP 1374 1374 Processed 03/03/2023 9458332722 RAHIMA KHATUN BANK OF BARODA(606985)
90 GABHORU AS-09-002-003-006/2414
(PANHCMILE) 		0409002000NRG23230220230687412 24/02/2023 Mrs Chahera Khatun 0409002WL052358 Mrs Chahera Khatun 00045 BARB0VJTEZP 1374 1374 Processed 03/03/2023 9458332767 CHAHERA KHATUN BANK OF BARODA(606985)
91 GABHORU AS-09-002-003-006/2416
(PANHCMILE) 		0409002000NRG23230220230687414 24/02/2023 CHAHIDA KHATUN 0409002WL052358 CHAHIDA KHATUN 00045 BARB0VJTEZP 1374 1374 Processed 03/03/2023 9458332756 CHAHIDA KHATUN BANK OF BARODA(606985)
92 GABHORU AS-09-002-003-006/2417
(PANHCMILE) 		0409002000NRG23230220230687415 24/02/2023 AJUFA KHATUN 0409002WL052358 AJUFA KHATUN 00045 BARB0VJTEZP 1374 1374 Processed 03/03/2023 9458332723 AJUFA KHATUN UNION BANK OF INDIA(508500)
93 GABHORU AS-09-002-003-006/2422
(PANHCMILE) 		0409002000NRG23230220230687475 24/02/2023 MAFIJOL ISLAM 0409002WL052359 MAFIJOL ISLAM 00045 BARB0VJTEZP 1374 1374 Processed 03/03/2023 9458332724 MAFIZUL ISLAM UNION BANK OF INDIA(508500)
94 GABHORU AS-09-002-003-006/2429
(PANHCMILE) 		0409002000NRG23230220230687417 24/02/2023 Sufiya Khatun 0409002WL052358 Sufiya Khatun 00045 BARB0VJTEZP 1374 1374 Processed 03/03/2023 9458332729 SUFIYA KHATUN BANK OF BARODA(606985)
95 GABHORU AS-09-002-003-006/2433
(PANHCMILE) 		0409002000NRG23230220230687421 24/02/2023 FULEMA KHATUN 0409002WL052358 FULEMA KHATUN 00045 BARB0VJTEZP 1374 1374 Processed 03/03/2023 9458332700 FULEMA KHATUN BANK OF BARODA(606985)
96 GABHORU AS-09-002-003-006/2433
(PANHCMILE) 		0409002000NRG23230220230687420 24/02/2023 HABIKUL ISLAM 0409002WL052358 HABIKUL ISLAM 00045 BARB0VJTEZP 1374 1374 Processed 03/03/2023 9458332702 HABIKUL ISLAM BANK OF BARODA(606985)
97 GABHORU AS-09-002-003-006/2435
(PANHCMILE) 		0409002000NRG23230220230687423 24/02/2023 SAHAJAHAN ALI 0409002WL052358 SAHAJAHAN ALI 00045 BARB0VJTEZP 1374 1374 Processed 03/03/2023 9458332776 SAHAJAHAN ALI UCO BANK(607066)
98 GABHORU AS-09-002-003-006/2438
(PANHCMILE) 		0409002000NRG23230220230687480 24/02/2023 MARIJA KHATUN 0409002WL052359 MARIJA KHATUN 00045 BARB0VJTEZP 1374 1374 Processed 03/03/2023 9458332706 MARIJA KHATUN BANK OF BARODA(606985)
99 GABHORU AS-09-002-003-006/2438
(PANHCMILE) 		0409002000NRG23230220230687479 24/02/2023 RAMAJAN ALI 0409002WL052359 RAMAJAN ALI 00045 BARB0VJTEZP 1374 1374 Processed 03/03/2023 9458332750 RAMAJAN ALI BANK OF BARODA(606985)
100 GABHORU AS-09-002-003-006/2480
(PANHCMILE) 		0409002000NRG23230220230687570 24/02/2023 KAJAL KUMAR SINGHA 0409002WL052360 KAJAL KUMAR SINGHA 00045 BARB0VJTEZP 1374 1374 Processed 03/03/2023 9458332698 KAJAL KUMAR SINGHA BANK OF BARODA(606985)
101 GABHORU AS-09-002-003-006/2510
(PANHCMILE) 		0409002000NRG23230220230687425 24/02/2023 FATEMA KHATUN 0409002WL052358 FATEMA KHATUN 00045 BARB0VJTEZP 1374 1374 Processed 03/03/2023 9458332716 FATEMA KHATUN BANK OF BARODA(606985)
102 GABHORU AS-09-002-003-006/2514
(PANHCMILE) 		0409002000NRG23230220230687482 24/02/2023 RANJAN PAUL 0409002WL052359 RANJAN PAUL 00045 BARB0VJTEZP 1374 1374 Processed 03/03/2023 9458332755 RANJAN PAUL BANK OF BARODA(606985)
103 GABHORU AS-09-002-003-006/2515
(PANHCMILE) 		0409002000NRG23230220230687571 24/02/2023 CHAKKAT ALI 0409002WL052360 CHAKKAT ALI 00045 BARB0VJTEZP 1374 1374 Processed 03/03/2023 9458332770 CHAKKAT ALI BANK OF BARODA(606985)
104 GABHORU AS-09-002-003-006/2584
(PANHCMILE) 		0409002000NRG23230220230687428 24/02/2023 FARHANA BEGUM 0409002WL052358 FARHANA BEGUM 00045 BARB0VJTEZP 1374 1374 Processed 03/03/2023 9458332699 FARHANA BEGUM BANK OF BARODA(606985)
105 GABHORU AS-09-002-003-006/2584
(PANHCMILE) 		0409002000NRG23230220230687427 24/02/2023 Saiful Haque 0409002WL052358 Saiful Haque 00045 BARB0VJTEZP 1374 1374 Processed 03/03/2023 9458332760 SAFIUL HAQUE BANK OF BARODA(606985)
106 GABHORU AS-09-002-003-006/2598
(PANHCMILE) 		0409002000NRG23230220230687483 24/02/2023 Mazibur Rahman 0409002WL052359 Mazibur Rahman 00045 BARB0VJTEZP 1374 1374 Processed 03/03/2023 9458332794 Mazibur Rahman BANK OF BARODA(606985)
107 GABHORU AS-09-002-003-006/2598
(PANHCMILE) 		0409002000NRG23230220230687484 24/02/2023 Rahima Begum 0409002WL052359 Rahima Begum 00045 BARB0VJTEZP 1374 1374 Processed 03/03/2023 9458332784 RAHIMA BEGUM BANK OF BARODA(606985)
108 GABHORU AS-09-002-003-006/2612
(PANHCMILE) 		0409002000NRG23230220230687430 24/02/2023 JAMINA KHATUN 0409002WL052358 JAMINA KHATUN 00045 BARB0VJTEZP 1374 1374 Processed 03/03/2023 9458332780 JAMINA KHATUN BANK OF BARODA(606985)
109 GABHORU AS-09-002-003-006/2614
(PANHCMILE) 		0409002000NRG23230220230687431 24/02/2023 JEHERUL ISLAM 0409002WL052358 JEHERUL ISLAM 00045 BARB0VJTEZP 1374 1374 Processed 03/03/2023 9458332752 JEHERUL ISLAM BANK OF BARODA(606985)
110 GABHORU AS-09-002-003-006/2615
(PANHCMILE) 		0409002000NRG23230220230687432 24/02/2023 ABDUL AWAL 0409002WL052358 ABDUL AWAL 00045 BARB0VJTEZP 1374 1374 Processed 03/03/2023 9458332754 ABDUL AWAL BANK OF BARODA(606985)
111 GABHORU AS-09-002-003-006/2664
(PANHCMILE) 		0409002000NRG23230220230687435 24/02/2023 ABDUL HEKIM 0409002WL052358 ABDUL HEKIM 00045 BARB0VJTEZP 1374 1374 Processed 03/03/2023 9458332758 ABDUL HEKIM BANK OF BARODA(606985)
112 GABHORU AS-09-002-003-006/2695
(PANHCMILE) 		0409002000NRG23230220230687437 24/02/2023 Afsana Begum 0409002WL052358 Afsana Begum 00045 BARB0VJTEZP 1374 1374 Processed 03/03/2023 9458332701 AFSANA BEGUM BANK OF BARODA(606985)
113 GABHORU AS-09-002-003-006/2720
(PANHCMILE) 		0409002000NRG23230220230687438 24/02/2023 BIPUL KUMAR SINGHA 0409002WL052358 BIPUL KUMAR SINGHA 00045 BARB0VJTEZP 1374 1374 Processed 03/03/2023 9458332725 BIPUL KUMAR SINGHA BANK OF BARODA(606985)
114 GABHORU AS-09-002-003-006/2742
(PANHCMILE) 		0409002000NRG23230220230687439 24/02/2023 KAJIM UDDIN 0409002WL052358 KAJIM UDDIN 00045 BARB0VJTEZP 1374 1374 Processed 03/03/2023 9458332711 KAJIM UDDIN BANK OF BARODA(606985)
115 GABHORU AS-09-002-003-006/3315
(PANHCMILE) 		0409002000NRG23230220230687489 24/02/2023 Mrs Fulbanu 0409002WL052359 Mrs Fulbanu 00045 BARB0VJTEZP 1374 1374 Processed 03/03/2023 9458332895 FULBANU BANK OF BARODA(606985)
116 GABHORU AS-09-002-003-006/3315
(PANHCMILE) 		0409002000NRG23230220230687490 24/02/2023 Nureja Begum 0409002WL052359 Nureja Begum 00045 BARB0VJTEZP 1374 1374 Processed 03/03/2023 9458332925 Nureja Begum BANK OF BARODA(606985)
117 GABHORU AS-09-002-003-006/3696
(PANHCMILE) 		0409002000NRG23230220230687443 24/02/2023 BANECHA BEGUM 0409002WL052358 BANECHA BEGUM 00045 BARB0VJTEZP 1374 1374 Processed 03/03/2023 9458332728 BANECHA BEGUM BANK OF BARODA(606985)
118 GABHORU AS-09-002-003-006/3701
(PANHCMILE) 		0409002000NRG23230220230687495 24/02/2023 MR AKTAR GAJI 0409002WL052359 MR AKTAR GAJI 00045 BARB0VJTEZP 1374 1374 Processed 03/03/2023 9458332782 AKTAR GAJI BANK OF BARODA(606985)
119 GABHORU AS-09-002-003-006/3702
(PANHCMILE) 		0409002000NRG23230220230687496 24/02/2023 MRS MERJAN BIBI 0409002WL052359 MRS MERJAN BIBI 00045 BARB0VJTEZP 1374 1374 Processed 03/03/2023 9458332764 MERJAN BIBI BANK OF BARODA(606985)
120 GABHORU AS-09-002-003-006/3704
(PANHCMILE) 		0409002000NRG23230220230687497 24/02/2023 ABDUL BAREK 0409002WL052359 ABDUL BAREK 00045 BARB0VJTEZP 1374 1374 Processed 03/03/2023 9458332738 ABDUL BAREK BANK OF BARODA(606985)
121 GABHORU AS-09-002-003-006/4056
(PANHCMILE) 		0409002000NRG23230220230687501 24/02/2023 NURECHA BEGUM 0409002WL052359 NURECHA BEGUM 00045 BARB0VJTEZP 1374 1374 Processed 03/03/2023 9458332775 NURECHA BEGUM BANK OF BARODA(606985)
122 GABHORU AS-09-002-003-006/4459
(PANHCMILE) 		0409002000NRG23230220230687502 24/02/2023 Manjurani Singha 0409002WL052359 Manjurani Singha 00045 BARB0VJTEZP 1374 1374 Processed 03/03/2023 9458332717 MANJURANI SINGGHA BANK OF BARODA(606985)
123 GABHORU AS-09-002-003-006/4588
(PANHCMILE) 		0409002000NRG23230220230687450 24/02/2023 Jamila Khatun 0409002WL052358 Jamila Khatun 00045 BARB0VJTEZP 1374 1374 Processed 03/03/2023 9458332734 JAMILA KHATUN BANK OF BARODA(606985)
124 GABHORU AS-09-002-003-006/4598
(PANHCMILE) 		0409002000NRG23230220230687451 24/02/2023 Chaiful Haque 0409002WL052358 Chaiful Haque 00045 BARB0VJTEZP 1374 1374 Processed 03/03/2023 9458332892 SABIKUN NEHAR UCO BANK(607066)
125 GABHORU AS-09-002-003-006/4598
(PANHCMILE) 		0409002000NRG23230220230687452 24/02/2023 Murchida Begum 0409002WL052358 Murchida Begum 00045 BARB0VJTEZP 1374 1374 Processed 03/03/2023 9458332712 MURCHIDA BEGUM BANK OF BARODA(606985)
126 GABHORU AS-09-002-003-006/4691
(PANHCMILE) 		0409002000NRG23230220230687573 24/02/2023 Safiya Begum 0409002WL052360 Safiya Begum 00045 BARB0VJTEZP 1374 1374 Processed 03/03/2023 9458332765 SAFIYA BEGUM BANK OF BARODA(606985)
127 GABHORU AS-09-002-003-006/4786
(PANHCMILE) 		0409002000NRG23230220230687504 24/02/2023 Mariyam Begum 0409002WL052359 Mariyam Begum 00045 BARB0VJTEZP 1374 1374 Processed 03/03/2023 9458332731 MARIYAM BEGUM BANK OF BARODA(606985)
128 GABHORU AS-09-002-003-006/4790
(PANHCMILE) 		0409002000NRG23230220230687453 24/02/2023 Asmat Ali 0409002WL052358 Asmat Ali 00045 BARB0VJTEZP 1374 1374 Processed 03/03/2023 9458332792 ASMAT ALI BANK OF BARODA(606985)
129 GABHORU AS-09-002-003-006/4800
(PANHCMILE) 		0409002000NRG23230220230687505 24/02/2023 Nurjamal Haque 0409002WL052359 Nurjamal Haque 00045 BARB0VJTEZP 1374 1374 Processed 03/03/2023 9458332741 NURJAMAL HAQUE BANK OF BARODA(606985)
130 GABHORU AS-09-002-003-007/1010
(PANHCMILE) 		0409002000NRG23230220230687508 24/02/2023 Rafikul Islam 0409002WL052359 Rafikul Islam 00045 BARB0VJTEZP 1374 1374 Processed 03/03/2023 9458332777 RAFIKUL ISLAM BANK OF BARODA(606985)
131 GABHORU AS-09-002-003-007/1013
(PANHCMILE) 		0409002000NRG23230220230687509 24/02/2023 Mrs Ambiya Khatun 0409002WL052359 Mrs Ambiya Khatun 00045 BARB0VJTEZP 1374 1374 Processed 03/03/2023 9458332786 AMBIYA KHATUN BANK OF BARODA(606985)
132 GABHORU AS-09-002-003-007/1119
(PANHCMILE) 		0409002000NRG23230220230687511 24/02/2023 Krishna Singha 0409002WL052359 Krishna Singha 00045 BARB0VJTEZP 1374 1374 Processed 03/03/2023 9458332771 KRISHNA SINGHA BANK OF BARODA(606985)
133 GABHORU AS-09-002-003-007/1119
(PANHCMILE) 		0409002000NRG23230220230687510 24/02/2023 Rama Singh 0409002WL052359 Rama Singh 00045 BARB0VJTEZP 1374 1374 Processed 03/03/2023 9458332720 RAMA SINGH BANK OF BARODA(606985)
134 GABHORU AS-09-002-003-007/1120
(PANHCMILE) 		0409002000NRG23230220230687458 24/02/2023 Inamul Haque 0409002WL052358 Inamul Haque 00045 BARB0VJTEZP 1374 1374 Processed 03/03/2023 9458332751 INAMUL HAQUE BANK OF BARODA(606985)
135 GABHORU AS-09-002-003-007/1126
(PANHCMILE) 		0409002000NRG23230220230687459 24/02/2023 Fulesha Khatun 0409002WL052358 Fulesha Khatun 00045 BARB0VJTEZP 1374 1374 Processed 03/03/2023 9458332793 Fulesha Khatun BANK OF BARODA(606985)
136 GABHORU AS-09-002-003-007/1130
(PANHCMILE) 		0409002000NRG23230220230687461 24/02/2023 Mrs Chahera Khatun 0409002WL052358 Mrs Chahera Khatun 00045 BARB0VJTEZP 1374 1374 Processed 03/03/2023 9458332705 CHAHERA KHATUN BANK OF BARODA(606985)
137 GABHORU AS-09-002-003-011/1163
(PANHCMILE) 		0409002000NRG23230220230687614 24/02/2023 Abdul Goni 0409002WL052361 Abdul Goni 00045 BARB0VJTEZP 1374 1374 Processed 03/03/2023 9458332774 Abdul Goni AIRTEL PAYMENTS BANK LIMITED(990288)
138 GABHORU AS-09-002-003-011/138
(PANHCMILE) 		0409002000NRG23230220230687577 24/02/2023 Chulema Khatun 0409002WL052360 Chulema Khatun 00045 BARB0VJTEZP 1374 1374 Processed 03/03/2023 9458332761 CHULEMA KHATUN BANK OF BARODA(606985)
139 GABHORU AS-09-002-003-011/195
(PANHCMILE) 		0409002000NRG23230220230687518 24/02/2023 Nazrul Islam 0409002WL052359 Nazrul Islam 00045 BARB0VJTEZP 1374 1374 Processed 03/03/2023 9458332708 NAZRUL ISLAM BANK OF BARODA(606985)
140 GABHORU AS-09-002-003-011/2683
(PANHCMILE) 		0409002000NRG23230220230687621 24/02/2023 FUL MAMUD 0409002WL052361 FUL MAMUD 00045 BARB0VJTEZP 1374 1374 Processed 03/03/2023 9458332885 FUL MAMUD BANK OF BARODA(606985)
141 GABHORU AS-09-002-003-011/2995
(PANHCMILE) 		0409002000NRG23230220230687581 24/02/2023 Rahida Begum 0409002WL052360 Rahida Begum 00045 BARB0VJTEZP 1374 1374 Processed 03/03/2023 9458332768 RASHIDA BEGUM HDFC BANK LTD(607152)
142 GABHORU AS-09-002-003-011/2998
(PANHCMILE) 		0409002000NRG23230220230687522 24/02/2023 KHAIRUN NESSA 0409002WL052359 KHAIRUN NESSA 00045 BARB0VJTEZP 1374 1374 Processed 03/03/2023 9458332778 KHAIRUN NESSA BANK OF BARODA(606985)
143 GABHORU AS-09-002-003-011/3000
(PANHCMILE) 		0409002000NRG23230220230687523 24/02/2023 RAFIKUL ISLAM 0409002WL052359 RAFIKUL ISLAM 00045 BARB0VJTEZP 1374 1374 Processed 03/03/2023 9458332710 RAFIKUL ISLAM BANK OF BARODA(606985)
144 GABHORU AS-09-002-003-011/3008
(PANHCMILE) 		0409002000NRG23230220230687625 24/02/2023 Jeherul Islam 0409002WL052361 Jeherul Islam 00045 BARB0VJTEZP 1374 1374 Processed 03/03/2023 9458332740 JEHIRUL ISLAM BANK OF BARODA(606985)
145 GABHORU AS-09-002-003-011/3028
(PANHCMILE) 		0409002000NRG23230220230687528 24/02/2023 MURSAHID ALI 0409002WL052359 MURSAHID ALI 00045 BARB0VJTEZP 1374 1374 Processed 03/03/2023 9458332707 MURSAHID ALI BANK OF BARODA(606985)
146 GABHORU AS-09-002-003-011/3034
(PANHCMILE) 		0409002000NRG23230220230687587 24/02/2023 TAJNAHAR BEGUM 0409002WL052360 TAJNAHAR BEGUM 00045 BARB0VJTEZP 1374 1374 Processed 03/03/2023 9458332744 TAJNAHAR BEGUM BANK OF BARODA(606985)
147 GABHORU AS-09-002-003-011/3131
(PANHCMILE) 		0409002000NRG23230220230687532 24/02/2023 Kitabajan Bibi 0409002WL052359 Kitabajan Bibi 00045 BARB0VJTEZP 1374 1374 Processed 03/03/2023 9458332763 KITABAJAN BIBI BANK OF BARODA(606985)
148 GABHORU AS-09-002-003-011/3150
(PANHCMILE) 		0409002000NRG23230220230687536 24/02/2023 NAZMA BEGUM 0409002WL052359 NAZMA BEGUM 00045 BARB0VJTEZP 1374 1374 Processed 03/03/2023 9458332814 WAJIMA BEGUM BANK OF BARODA(606985)
149 GABHORU AS-09-002-003-011/3154
(PANHCMILE) 		0409002000NRG23230220230687638 24/02/2023 Fuljan Bibi 0409002WL052361 Fuljan Bibi 00045 BARB0VJTEZP 1374 1374 Processed 03/03/2023 9458332783 FULJAN BIBI PUNJAB NATIONAL BANK(508568)
150 GABHORU AS-09-002-003-011/3230
(PANHCMILE) 		0409002000NRG23230220230687639 24/02/2023 AMINA KHATUN 0409002WL052361 AMINA KHATUN 00045 BARB0VJTEZP 1374 1374 Processed 03/03/2023 9458332743 AMINA KHATUN BANK OF BARODA(606985)
151 GABHORU AS-09-002-003-011/3398
(PANHCMILE) 		0409002000NRG23230220230687537 24/02/2023 MR ABDUL AJIT 0409002WL052359 MR ABDUL AJIT 00045 BARB0VJTEZP 1374 1374 Processed 03/03/2023 9458332715 ABDUL AJIT BANK OF BARODA(606985)
152 GABHORU AS-09-002-003-011/345
(PANHCMILE) 		0409002000NRG23230220230687539 24/02/2023 Nurul Haque 0409002WL052359 Nurul Haque 00045 BARB0VJTEZP 1374 1374 Processed 03/03/2023 9458332742 NURUL HAQUE BANK OF BARODA(606985)
153 GABHORU AS-09-002-003-011/3669-A
(PANHCMILE) 		0409002000NRG23230220230687590 24/02/2023 Ohab Ali 0409002WL052360 Ohab Ali 00045 BARB0VJTEZP 1374 1374 Processed 03/03/2023 9458332757 OHAB ALI BANK OF BARODA(606985)
154 GABHORU AS-09-002-003-011/3847
(PANHCMILE) 		0409002000NRG23230220230687540 24/02/2023 Nurjahan Begum 0409002WL052359 Nurjahan Begum 00045 BARB0VJTEZP 1374 1374 Processed 03/03/2023 9458332714 NURJAHAN KHATUN BANK OF BARODA(606985)
155 GABHORU AS-09-002-003-011/406
(PANHCMILE) 		0409002000NRG23230220230687591 24/02/2023 SURUJ ALI 0409002WL052360 SURUJ ALI 00045 BARB0VJTEZP 1374 1374 Processed 03/03/2023 9458332787 SURUJ ALI BANK OF BARODA(606985)
156 GABHORU AS-09-002-003-011/4106
(PANHCMILE) 		0409002000NRG23230220230687648 24/02/2023 AYASHA KHATUN 0409002WL052361 AYASHA KHATUN 00045 BARB0VJTEZP 1374 1374 Processed 03/03/2023 9458332802 Ayesha Begum BANK OF BARODA(606985)
157 GABHORU AS-09-002-003-011/4194
(PANHCMILE) 		0409002000NRG23230220230687657 24/02/2023 AAR MAJID 0409002WL052361 AAR MAJID 00045 BARB0VJTEZP 1374 1374 Processed 03/03/2023 9458332806 ABDUL MAJID BANK OF BARODA(606985)
158 GABHORU AS-09-002-003-011/4195
(PANHCMILE) 		0409002000NRG23230220230687658 24/02/2023 AMINUL HAQUE 0409002WL052361 AMINUL HAQUE 00045 BARB0VJTEZP 1374 1374 Processed 03/03/2023 9458332788 AMINUL HAQUE BANK OF BARODA(606985)
159 GABHORU AS-09-002-003-011/4198
(PANHCMILE) 		0409002000NRG23230220230687659 24/02/2023 CHUFA KHATUN 0409002WL052361 CHUFA KHATUN 00045 BARB0VJTEZP 1374 1374 Processed 03/03/2023 9458332799 CHUFIA KHATUN BANK OF BARODA(606985)
160 GABHORU AS-09-002-003-011/4201
(PANHCMILE) 		0409002000NRG23230220230687595 24/02/2023 RAMIJA KHATUN 0409002WL052360 RAMIJA KHATUN 00045 BARB0VJTEZP 1374 1374 Processed 03/03/2023 9458332803 SUMI SULTANA UCO BANK(607066)
161 GABHORU AS-09-002-003-011/4204
(PANHCMILE) 		0409002000NRG23230220230687546 24/02/2023 NURUL ISLAM 0409002WL052359 NURUL ISLAM 00045 BARB0VJTEZP 1374 1374 Processed 03/03/2023 9458332804 NURUL ISLAM BANK OF BARODA(606985)
162 GABHORU AS-09-002-003-011/4207
(PANHCMILE) 		0409002000NRG23230220230687660 24/02/2023 ASIYA KHATUN 0409002WL052361 ASIYA KHATUN 00045 BARB0VJTEZP 1374 1374 Processed 03/03/2023 9458332809 Asiya Khatun BANK OF BARODA(606985)
163 GABHORU AS-09-002-003-011/4208
(PANHCMILE) 		0409002000NRG23230220230687661 24/02/2023 ABUL KACHEM 0409002WL052361 ABUL KACHEM 00045 BARB0VJTEZP 1374 1374 Processed 03/03/2023 9458332805 ABUL KASEM BANK OF BARODA(606985)
164 GABHORU AS-09-002-003-011/4211
(PANHCMILE) 		0409002000NRG23230220230687662 24/02/2023 ABDUL BACHAR 0409002WL052361 ABDUL BACHAR 00045 BARB0VJTEZP 1374 1374 Processed 03/03/2023 9458332807 Abdul Bachar BANK OF BARODA(606985)
165 GABHORU AS-09-002-003-011/4212
(PANHCMILE) 		0409002000NRG23230220230687663 24/02/2023 JIYABUR RAHMAN 0409002WL052361 JIYABUR RAHMAN 00045 BARB0VJTEZP 1374 1374 Processed 03/03/2023 9458332808 JIYABUR RAHMAN BANK OF BARODA(606985)
166 GABHORU AS-09-002-003-011/4213
(PANHCMILE) 		0409002000NRG23230220230687664 24/02/2023 AJUFA KHATUN 0409002WL052361 AJUFA KHATUN 00045 BARB0VJTEZP 1374 1374 Processed 03/03/2023 9458332797 AJUFA KHATUN BANK OF BARODA(606985)
167 GABHORU AS-09-002-003-011/4214
(PANHCMILE) 		0409002000NRG23230220230687665 24/02/2023 AMINUL ISLAM 0409002WL052361 AMINUL ISLAM 00045 BARB0VJTEZP 1374 1374 Processed 03/03/2023 9458332801 MR AMINUL ISLAM STATE BANK OF INDIA(508548)
168 GABHORU AS-09-002-003-011/4215
(PANHCMILE) 		0409002000NRG23230220230687666 24/02/2023 ASHRAF ALI 0409002WL052361 ASHRAF ALI 00045 BARB0VJTEZP 1374 1374 Processed 03/03/2023 9458332800 ASRIF ALI IDBI BANK(607095)
169 GABHORU AS-09-002-003-011/4219
(PANHCMILE) 		0409002000NRG23230220230687547 24/02/2023 NAJIR AHMED 0409002WL052359 NAJIR AHMED 00045 BARB0VJTEZP 1374 1374 Processed 03/03/2023 9458332795 Najir Ahmed BANK OF BARODA(606985)
170 GABHORU AS-09-002-003-011/4222
(PANHCMILE) 		0409002000NRG23230220230687667 24/02/2023 ABDUL JALIL 0409002WL052361 ABDUL JALIL 00045 BARB0VJTEZP 1374 1374 Processed 03/03/2023 9458332796 ABDUL JALIL BANK OF BARODA(606985)
171 GABHORU AS-09-002-003-011/4223
(PANHCMILE) 		0409002000NRG23230220230687548 24/02/2023 MONJUWARA BEGUM 0409002WL052359 MONJUWARA BEGUM 00045 BARB0VJTEZP 1374 1374 Processed 03/03/2023 9458332798 Monjuwara Begum BANK OF BARODA(606985)
172 GABHORU AS-09-002-003-011/4226
(PANHCMILE) 		0409002000NRG23230220230687669 24/02/2023 AL SAZAD HUSSAIN 0409002WL052361 AL SAZAD HUSSAIN 00045 BARB0VJTEZP 1374 1374 Processed 03/03/2023 9458332900 Alsadad Hussain BANK OF BARODA(606985)
173 GABHORU AS-09-002-003-011/4227
(PANHCMILE) 		0409002000NRG23230220230687670 24/02/2023 AMIRON NESSA 0409002WL052361 AMIRON NESSA 00045 BARB0VJTEZP 1374 1374 Processed 03/03/2023 9458332923 AMIRON NESSA BANK OF BARODA(606985)
174 GABHORU AS-09-002-003-011/4230
(PANHCMILE) 		0409002000NRG23230220230687550 24/02/2023 NUR JAHAN BIBI 0409002WL052359 NUR JAHAN BIBI 00045 BARB0VJTEZP 1374 1374 Processed 03/03/2023 9458332908 NUR JAHAN BIBI BANK OF BARODA(606985)
175 GABHORU AS-09-002-003-011/4257
(PANHCMILE) 		0409002000NRG23230220230687674 24/02/2023 JAHIDA KHATUN 0409002WL052361 JAHIDA KHATUN 00045 BARB0VJTEZP 1374 1374 Processed 03/03/2023 9458332922 Jahida Khatun BANK OF BARODA(606985)
176 GABHORU AS-09-002-003-011/4258
(PANHCMILE) 		0409002000NRG23230220230687675 24/02/2023 CHULEMA KHATUN 0409002WL052361 CHULEMA KHATUN 00045 BARB0VJTEZP 1374 1374 Processed 03/03/2023 9458332733 CHULEMA KHATUN BANK OF BARODA(606985)
177 GABHORU AS-09-002-003-011/4261
(PANHCMILE) 		0409002000NRG23230220230687677 24/02/2023 HAFIJA BEGUM 0409002WL052361 HAFIJA BEGUM 00045 BARB0VJTEZP 1374 1374 Processed 03/03/2023 9458332789 Hafija Khatun BANK OF BARODA(606985)
178 GABHORU AS-09-002-003-011/4262
(PANHCMILE) 		0409002000NRG23230220230687554 24/02/2023 MAHMUDUL HASAN 0409002WL052359 MAHMUDUL HASAN 00045 BARB0VJTEZP 1374 1374 Processed 03/03/2023 9458332790 Mahmudul Hasan BANK OF BARODA(606985)
179 GABHORU AS-09-002-003-011/4263
(PANHCMILE) 		0409002000NRG23230220230687678 24/02/2023 ABDULLAH KHAN 0409002WL052361 ABDULLAH KHAN 00045 BARB0VJTEZP 1374 1374 Processed 03/03/2023 9458332779 ABDULLAH KHAN BANK OF BARODA(606985)
180 GABHORU AS-09-002-003-011/4265
(PANHCMILE) 		0409002000NRG23230220230687679 24/02/2023 CHAHIDA BEGUM 0409002WL052361 CHAHIDA BEGUM 00045 BARB0VJTEZP 1374 1374 Processed 03/03/2023 9458332730 SHAHIDA BEGUM BANK OF BARODA(606985)
181 GABHORU AS-09-002-003-011/4267
(PANHCMILE) 		0409002000NRG23230220230687555 24/02/2023 MAYMOWA KHATUN 0409002WL052359 MAYMOWA KHATUN 00045 BARB0VJTEZP 1374 1374 Processed 03/03/2023 9458332749 MAYMONA KHATUN BANK OF BARODA(606985)
182 GABHORU AS-09-002-003-011/4272
(PANHCMILE) 		0409002000NRG23230220230687556 24/02/2023 MAFIJUL ISLAM 0409002WL052359 MAFIJUL ISLAM 00045 BARB0VJTEZP 1374 1374 Processed 03/03/2023 9458332735 MAFIJUL ISLAM BANK OF BARODA(606985)
183 GABHORU AS-09-002-003-011/4274
(PANHCMILE) 		0409002000NRG23230220230687680 24/02/2023 ABDUL SAHED 0409002WL052361 ABDUL SAHED 00045 BARB0VJTEZP 1374 1374 Processed 03/03/2023 9458332916 ABDUL SAHED BANK OF BARODA(606985)
184 GABHORU AS-09-002-003-011/4275
(PANHCMILE) 		0409002000NRG23230220230687557 24/02/2023 RAHIMA KHATUN 0409002WL052359 RAHIMA KHATUN 00045 BARB0VJTEZP 1374 1374 Processed 03/03/2023 9458332665 Rahima Khatun BANK OF BARODA(606985)
185 GABHORU AS-09-002-003-011/4277
(PANHCMILE) 		0409002000NRG23230220230687681 24/02/2023 GAJIJUR RAHMAN 0409002WL052361 GAJIJUR RAHMAN 00045 BARB0VJTEZP 1374 1374 Processed 03/03/2023 9458332781 GAJIJUR RAHMAN BANK OF BARODA(606985)
186 GABHORU AS-09-002-003-011/4278
(PANHCMILE) 		0409002000NRG23230220230687682 24/02/2023 CHUFIA BEGUM 0409002WL052361 CHUFIA BEGUM 00045 BARB0VJTEZP 1374 1374 Processed 03/03/2023 9458332732 CHUFIA BEGUM BANK OF BARODA(606985)
187 GABHORU AS-09-002-003-011/4280
(PANHCMILE) 		0409002000NRG23230220230687558 24/02/2023 MANOWARA BEGUM 0409002WL052359 MANOWARA BEGUM 00045 BARB0VJTEZP 1374 1374 Processed 03/03/2023 9458332704 MANOWARA BEGUM BANK OF BARODA(606985)
188 GABHORU AS-09-002-003-011/4281
(PANHCMILE) 		0409002000NRG23230220230687683 24/02/2023 HAJORA KHATUN 0409002WL052361 HAJORA KHATUN 00045 BARB0VJTEZP 1374 1374 Processed 03/03/2023 9458332766 HAJORA KHATUN BANK OF BARODA(606985)
189 GABHORU AS-09-002-003-011/4282
(PANHCMILE) 		0409002000NRG23230220230687559 24/02/2023 NUR JAHAN 0409002WL052359 NUR JAHAN 00045 BARB0VJTEZP 1374 1374 Processed 03/03/2023 9458332703 NUR JAHAN BANK OF BARODA(606985)
190 GABHORU AS-09-002-003-011/4283
(PANHCMILE) 		0409002000NRG23230220230687684 24/02/2023 ASMINA KHATUN 0409002WL052361 ASMINA KHATUN 00045 BARB0VJTEZP 1374 1374 Processed 03/03/2023 9458332747 ASMINA KHATUN BANK OF BARODA(606985)
191 GABHORU AS-09-002-003-011/4284
(PANHCMILE) 		0409002000NRG23230220230687560 24/02/2023 MONOWARA BEGUM 0409002WL052359 MONOWARA BEGUM 00045 BARB0VJTEZP 1374 1374 Processed 03/03/2023 9458332907 Monowara Begum BANK OF BARODA(606985)
192 GABHORU AS-09-002-003-011/4285
(PANHCMILE) 		0409002000NRG23230220230687561 24/02/2023 MOFIDAR BEGUM 0409002WL052359 MOFIDAR BEGUM 00045 BARB0VJTEZP 1374 1374 Processed 03/03/2023 9458332896 MafidarBegum BANK OF BARODA(606985)
193 GABHORU AS-09-002-003-011/4288
(PANHCMILE) 		0409002000NRG23230220230687597 24/02/2023 SAHAR BANU 0409002WL052360 SAHAR BANU 00045 BARB0VJTEZP 1374 1374 Processed 03/03/2023 9458332695 SAHAR BANU BANK OF BARODA(606985)
194 GABHORU AS-09-002-003-011/4290
(PANHCMILE) 		0409002000NRG23230220230687598 24/02/2023 REJIYA KHATUN 0409002WL052360 REJIYA KHATUN 00045 BARB0VJTEZP 1374 1374 Processed 03/03/2023 9458332713 REJIYA KHATUN BANK OF BARODA(606985)
195 GABHORU AS-09-002-003-011/4291
(PANHCMILE) 		0409002000NRG23230220230687685 24/02/2023 CHAN MIYA 0409002WL052361 CHAN MIYA 00045 BARB0VJTEZP 1374 1374 Processed 03/03/2023 9458332811 Chan Miya BANK OF BARODA(606985)
196 GABHORU AS-09-002-003-011/4292
(PANHCMILE) 		0409002000NRG23230220230687599 24/02/2023 SAKINA KHATUN 0409002WL052360 SAKINA KHATUN 00045 BARB0VJTEZP 1374 1374 Processed 03/03/2023 9458332726 SAKINA KHATUN BANK OF BARODA(606985)
197 GABHORU AS-09-002-003-011/4294
(PANHCMILE) 		0409002000NRG23230220230687600 24/02/2023 SABINA YESMIN 0409002WL052360 SABINA YESMIN 00045 BARB0VJTEZP 1374 1374 Processed 03/03/2023 9458332911 Sabina Yasmin BANK OF BARODA(606985)
198 GABHORU AS-09-002-003-011/4295
(PANHCMILE) 		0409002000NRG23230220230687686 24/02/2023 JAMINA KHATUN 0409002WL052361 JAMINA KHATUN 00045 BARB0VJTEZP 1374 1374 Processed 03/03/2023 9458332746 JAMINA KHATUN BANK OF BARODA(606985)
199 GABHORU AS-09-002-003-011/4297
(PANHCMILE) 		0409002000NRG23230220230687601 24/02/2023 SUKURI KHATUN 0409002WL052360 SUKURI KHATUN 00045 BARB0VJTEZP 1374 1374 Processed 03/03/2023 9458332662 Shukuri Khatun BANK OF BARODA(606985)
200 GABHORU AS-09-002-003-011/4395
(PANHCMILE) 		0409002000NRG23230220230687688 24/02/2023 Falani Khatun 0409002WL052361 Falani Khatun 00045 BARB0VJTEZP 1374 1374 Processed 03/03/2023 9458332736 FALANI KHATUN BANK OF BARODA(606985)
201 GABHORU AS-09-002-003-011/4538
(PANHCMILE) 		0409002000NRG23230220230687691 24/02/2023 Rabia Khatun 0409002WL052361 Rabia Khatun 00045 BARB0VJTEZP 1374 1374 Processed 03/03/2023 9458332762 RABIA KHATUN BANK OF BARODA(606985)
202 GABHORU AS-09-002-003-011/4574
(PANHCMILE) 		0409002000NRG23230220230687563 24/02/2023 Rahiman Nessa 0409002WL052359 Rahiman Nessa 00045 BARB0VJTEZP 1374 1374 Processed 03/03/2023 9458332721 RAHIMAN NESSA BANK OF BARODA(606985)
203 GABHORU AS-09-002-003-011/4621
(PANHCMILE) 		0409002000NRG23230220230687564 24/02/2023 Rahmat Ali 0409002WL052359 Rahmat Ali 00045 BARB0VJTEZP 1374 1374 Processed 03/03/2023 9458332785 RAHMAT ALI BANK OF BARODA(606985)
204 GABHORU AS-09-002-003-011/4699
(PANHCMILE) 		0409002000NRG23230220230687693 24/02/2023 Aachia Begum 0409002WL052361 Aachia Begum 00045 BARB0VJTEZP 1374 1374 Processed 03/03/2023 9458332718 AACHIA BEGUM BANK OF BARODA(606985)
205 GABHORU AS-09-002-003-011/735
(PANHCMILE) 		0409002000NRG23230220230687604 24/02/2023 Suleman Ali 0409002WL052360 Suleman Ali 00045 BARB0VJTEZP 1374 1374 Processed 03/03/2023 9458332812 SULEMAN ALI BANK OF BARODA(606985)
206 GABHORU AS-09-002-004-003/5998
(RAJGARH) 		0409002000NRG23170220230686449 24/02/2023 IJJAT ALI 0409002WL052121 IJJAT ALI 00045 BARB0VJTEZP 3664 3664 Processed 03/03/2023 9458332748 IJJAT ALI BANK OF BARODA(606985)
SubTotal 165796 165796
207 GABHORU AS-09-002-003-011/3897
(PANHCMILE) 		0409002000NRG23230220230687643 24/02/2023 IKRAMUL ISLAM 0409002WL052361 IKRAMUL ISLAM 00078 CNRB0003483 1374 1374 Processed 03/03/2023 9458332682 Mr. Ikramul Islam INDIAN BANK(607105)
SubTotal 1374 1374
208 GABHORU AS-09-002-003-011/4252
(PANHCMILE) 		0409002000NRG23230220230687673 24/02/2023 HAIDAR ALI 0409002WL052361 HAIDAR ALI 00089 CBIN0281346 1374 1374 Processed 03/03/2023 9458332679 Mr. HAIDOR ALI CENTRAL BANK OF INDIA(607115)
SubTotal 1374 1374
209 GABHORU AS-09-002-003-002/3182
(PANHCMILE) 		0409002000NRG23170220230686347 24/02/2023 MR NANDAN DUTTA 0409002WL052070 MR NANDAN DUTTA 00165 IBKL0001158 3664 3664 Processed 03/03/2023 9458332816 NANDAN DUTTA BANK OF BARODA(606985)
SubTotal 3664 3664
210 GABHORU AS-09-002-003-007/1134
(PANHCMILE) 		0409002000NRG23230220230687512 24/02/2023 Mamina Khatun 0409002WL052359 Mamina Khatun 00176 IDIB000T126 1374 1374 Processed 03/03/2023 9458332815 MAMINA KHATUN BANK OF BARODA(606985)
SubTotal 1374 1374
211 GABHORU AS-09-002-003-011/3092
(PANHCMILE) 		0409002000NRG23230220230687529 24/02/2023 Majeda Khatun 0409002WL052359 Majeda Khatun 00349 PSIB0021378 1374 1374 Processed 03/03/2023 9458332882 Majeda Khatun BANK OF BARODA(606985)
212 GABHORU AS-09-002-003-011/4289
(PANHCMILE) 		0409002000NRG23230220230687562 24/02/2023 KULSUMA BIBI 0409002WL052359 KULSUMA BIBI 00349 PSIB0021378 1374 1374 Processed 04/03/2023 9458332883 KULSUMA BIBI PUNJAB & SIND BANK(607087)
SubTotal 2748 2748
213 GABHORU AS-09-002-003-007/78
(PANHCMILE) 		0409002000NRG23230220230687463 24/02/2023 Chajida Begum 0409002WL052358 Chajida Begum 00354 PUNB0001020 1374 1374 Processed 03/03/2023 9458332884 Chajida Begum BANK OF BARODA(606985)
SubTotal 1374 1374
214 GABHORU AS-09-002-003-001/2619
(PANHCMILE) 		0409002000NRG23230220230687608 24/02/2023 ASMINA KHATUN 0409002WL052361 ASMINA KHATUN 00415 SBIN0000195 1374 1374 Processed 03/03/2023 9458332687 ASMINA KHATUN UNION BANK OF INDIA(508500)
215 GABHORU AS-09-002-003-001/2619
(PANHCMILE) 		0409002000NRG23230220230687607 24/02/2023 DIL MOHAMMAD 0409002WL052361 DIL MOHAMMAD 00415 SBIN0000195 1374 1374 Processed 03/03/2023 9458332678 MR DIL MOHAMMAD STATE BANK OF INDIA(508548)
216 GABHORU AS-09-002-003-011/3710
(PANHCMILE) 		0409002000NRG23230220230687642 24/02/2023 CHAFIKUL ISLAM 0409002WL052361 CHAFIKUL ISLAM 00415 SBIN0000195 1374 1374 Processed 03/03/2023 9458332887 CHAFIKUL ISLAM UCO BANK(607066)
SubTotal 4122 4122
217 GABHORU AS-09-002-003-001/8
(PANHCMILE) 		0409002000NRG23230220230687611 24/02/2023 ABDUL JALIL 0409002WL052361 ABDUL JALIL 00415 SBIN0005783 1374 1374 Processed 03/03/2023 9458332689 ABDUL JALIL BANK OF BARODA(606985)
218 GABHORU AS-09-002-003-002/4335
(PANHCMILE) 		0409002000NRG23170220230686348 24/02/2023 ANITA CHAKRABARTY 0409002WL052070 ANITA CHAKRABARTY 00415 SBIN0005783 3664 3664 Processed 03/03/2023 9458332683 MRS ANIMA CHAKRABARTY STATE BANK OF INDIA(508548)
219 GABHORU AS-09-002-003-002/4741
(PANHCMILE) 		0409002000NRG23170220230686349 24/02/2023 Arun Chandra Debnath 0409002WL052070 Arun Chandra Debnath 00415 SBIN0005783 3664 3664 Processed 03/03/2023 9458332681 MR ARUN CHANDRA DEBNATH STATE BANK OF INDIA(508548)
220 GABHORU AS-09-002-003-011/1060
(PANHCMILE) 		0409002000NRG23230220230687576 24/02/2023 SHABAL HUSSAIN 0409002WL052360 SHABAL HUSSAIN 00415 SBIN0005783 1374 1374 Processed 03/03/2023 9458332680 CHABAL HUSSAIN BANK OF BARODA(606985)
221 GABHORU AS-09-002-003-011/197
(PANHCMILE) 		0409002000NRG23230220230687617 24/02/2023 KHAIRUL ISLAM 0409002WL052361 KHAIRUL ISLAM 00415 SBIN0005783 1374 1374 Processed 03/03/2023 9458332691 KHAIRUL ISLAM PUNJAB NATIONAL BANK(508568)
222 GABHORU AS-09-002-003-011/2379
(PANHCMILE) 		0409002000NRG23230220230687579 24/02/2023 RINKU PANDIT 0409002WL052360 RINKU PANDIT 00415 SBIN0005783 1374 1374 Processed 03/03/2023 9458332685 RINKU PANDIT BANK OF BARODA(606985)
223 GABHORU AS-09-002-003-011/2380
(PANHCMILE) 		0409002000NRG23230220230687580 24/02/2023 TAPAS PANDIT 0409002WL052360 TAPAS PANDIT 00415 SBIN0005783 1374 1374 Processed 03/03/2023 9458332684 Tapash Pandit BANK OF BARODA(606985)
224 GABHORU AS-09-002-003-011/3103
(PANHCMILE) 		0409002000NRG23230220230687629 24/02/2023 INAMUL HAQUE 0409002WL052361 INAMUL HAQUE 00415 SBIN0005783 1374 1374 Processed 03/03/2023 9458332688 INAMUL HAQUE BANK OF BARODA(606985)
225 GABHORU AS-09-002-003-011/3323
(PANHCMILE) 		0409002000NRG23230220230687640 24/02/2023 HARAMAT ALI KHAN 0409002WL052361 HARAMAT ALI KHAN 00415 SBIN0005783 1374 1374 Processed 03/03/2023 9458332690 AYESHA SIDDIKA UCO BANK(607066)
226 GABHORU AS-09-002-004-003/6000
(RAJGARH) 		0409002000NRG23170220230686452 24/02/2023 NUR ISLAM 0409002WL052123 NUR ISLAM 00415 SBIN0005783 3664 3664 Processed 03/03/2023 9458332692 MR NUR ISLAM STATE BANK OF INDIA(508548)
SubTotal 20610 20610
227 GABHORU AS-09-002-003-002/3077
(PANHCMILE) 		0409002000NRG23170220230686346 24/02/2023 Pinky Dutta 0409002WL052070 Pinky Dutta 00415 SBIN0009403 3664 3664 Processed 03/03/2023 9458332686 MISS PINKY DUTTA STATE BANK OF INDIA(508548)
SubTotal 3664 3664
228 GABHORU AS-09-002-003-011/2542
(PANHCMILE) 		0409002000NRG23230220230687620 24/02/2023 FAIZUR RAHMAN 0409002WL052361 FAIZUR RAHMAN 00415 SBIN0014259 1374 1374 Processed 03/03/2023 9458332886 FAIZUR RAHMAN PAYTM PAYMENTS BANK LTD(608032)
SubTotal 1374 1374
229 GABHORU AS-09-002-003-006/190
(PANHCMILE) 		0409002000NRG23230220230687467 24/02/2023 Malik Jan Bibi 0409002WL052359 Malik Jan Bibi 00462 UCBA0001208 1374 1374 Processed 03/03/2023 9458332881 MALIKJAN BIBI BANK OF BARODA(606985)
230 GABHORU AS-09-002-003-006/2405
(PANHCMILE) 		0409002000NRG23230220230687409 24/02/2023 ABUL KALAM 0409002WL052358 ABUL KALAM 00462 UCBA0001208 1374 1374 Processed 03/03/2023 9458332852 Abul Kalam BANK OF BARODA(606985)
231 GABHORU AS-09-002-003-006/2413
(PANHCMILE) 		0409002000NRG23230220230687472 24/02/2023 NURJAMAL HAQUE 0409002WL052359 NURJAMAL HAQUE 00462 UCBA0001208 1374 1374 Processed 03/03/2023 9458332847 NASRIN SULTANA UCO BANK(607066)
232 GABHORU AS-09-002-003-006/2415
(PANHCMILE) 		0409002000NRG23230220230687474 24/02/2023 Manowara Begum 0409002WL052359 Manowara Begum 00462 UCBA0001208 1374 1374 Processed 03/03/2023 9458332856 MANOWARA BEGUM BANK OF BARODA(606985)
233 GABHORU AS-09-002-003-006/2420
(PANHCMILE) 		0409002000NRG23230220230687416 24/02/2023 KULSUM BIBI 0409002WL052358 KULSUM BIBI 00462 UCBA0001208 1374 1374 Processed 03/03/2023 9458332858 KULSUM BIBI UCO BANK(607066)
234 GABHORU AS-09-002-003-006/2434
(PANHCMILE) 		0409002000NRG23230220230687422 24/02/2023 Khushnur Hussain 0409002WL052358 Khushnur Hussain 00462 UCBA0001208 1374 1374 Processed 03/03/2023 9458332864 Khusnur Hussain AIRTEL PAYMENTS BANK LIMITED(990288)
235 GABHORU AS-09-002-003-006/2510
(PANHCMILE) 		0409002000NRG23230220230687426 24/02/2023 JALAL UDDIN 0409002WL052358 JALAL UDDIN 00462 UCBA0001208 1374 1374 Processed 03/03/2023 9458332853 JALAL UDDIN UCO BANK(607066)
236 GABHORU AS-09-002-003-006/3692
(PANHCMILE) 		0409002000NRG23230220230687440 24/02/2023 CHOBHAN ALI 0409002WL052358 CHOBHAN ALI 00462 UCBA0001208 1374 1374 Processed 03/03/2023 9458332846 Chobhan Ali BANK OF BARODA(606985)
237 GABHORU AS-09-002-003-006/3694
(PANHCMILE) 		0409002000NRG23230220230687442 24/02/2023 GAURI RANI SINGHA 0409002WL052358 GAURI RANI SINGHA 00462 UCBA0001208 1374 1374 Processed 03/03/2023 9458332851 GAURIRANI SINGHA BANK OF BARODA(606985)
238 GABHORU AS-09-002-003-006/3697
(PANHCMILE) 		0409002000NRG23230220230687444 24/02/2023 AACHIRAN 0409002WL052358 AACHIRAN 00462 UCBA0001208 1374 1374 Processed 03/03/2023 9458332845 ASHIRAN BIBI BANK OF BARODA(606985)
239 GABHORU AS-09-002-003-006/3697
(PANHCMILE) 		0409002000NRG23230220230687445 24/02/2023 MAFIA BEGUM 0409002WL052358 MAFIA BEGUM 00462 UCBA0001208 1374 1374 Processed 03/03/2023 9458332850 MAFIA BEGUM BANK OF BARODA(606985)
240 GABHORU AS-09-002-003-006/3801
(PANHCMILE) 		0409002000NRG23230220230687499 24/02/2023 MANUWARA BEGUM 0409002WL052359 MANUWARA BEGUM 00462 UCBA0001208 1374 1374 Processed 03/03/2023 9458332823 MANOWARA BEGUM UCO BANK(607066)
241 GABHORU AS-09-002-003-006/4800
(PANHCMILE) 		0409002000NRG23230220230687506 24/02/2023 Majida Begum 0409002WL052359 Majida Begum 00462 UCBA0001208 1374 1374 Processed 03/03/2023 9458332854 MAJIDA BEGUM UCO BANK(607066)
242 GABHORU AS-09-002-003-007/307
(PANHCMILE) 		0409002000NRG23230220230687513 24/02/2023 Chafikul Islam 0409002WL052359 Chafikul Islam 00462 UCBA0001208 1374 1374 Processed 03/03/2023 9458332855 CHAFIKUL ISLAM BANK OF BARODA(606985)
243 GABHORU AS-09-002-003-007/316
(PANHCMILE) 		0409002000NRG23230220230687514 24/02/2023 Chahera Khatun 0409002WL052359 Chahera Khatun 00462 UCBA0001208 1374 1374 Processed 03/03/2023 9458332849 CHAHERA KHATUN BANK OF BARODA(606985)
244 GABHORU AS-09-002-003-007/686
(PANHCMILE) 		0409002000NRG23230220230687515 24/02/2023 AINUL HAQUE 0409002WL052359 AINUL HAQUE 00462 UCBA0001208 1374 1374 Processed 03/03/2023 9458332819 AINUL HAQUE UNION BANK OF INDIA(508500)
245 GABHORU AS-09-002-003-009/289
(PANHCMILE) 		0409002000NRG23230220230687574 24/02/2023 Faijul Haque 0409002WL052360 Faijul Haque 00462 UCBA0001208 1374 1374 Processed 04/03/2023 9458332817 FAIJUL HAQUE PUNJAB & SIND BANK(607087)
246 GABHORU AS-09-002-003-011/192
(PANHCMILE) 		0409002000NRG23230220230687616 24/02/2023 Abdul Rahman 0409002WL052361 Abdul Rahman 00462 UCBA0001208 1374 1374 Processed 03/03/2023 9458332862 ABDUL RAHMAN BANK OF BARODA(606985)
247 GABHORU AS-09-002-003-011/2542
(PANHCMILE) 		0409002000NRG23230220230687618 24/02/2023 ABDUL MAJID 0409002WL052361 ABDUL MAJID 00462 UCBA0001208 1374 1374 Processed 03/03/2023 9458332872 ABDUL MAZID BANK OF BARODA(606985)
248 GABHORU AS-09-002-003-011/2542
(PANHCMILE) 		0409002000NRG23230220230687619 24/02/2023 CHUFIA KHATUN 0409002WL052361 CHUFIA KHATUN 00462 UCBA0001208 1374 1374 Processed 03/03/2023 9458332873 CHUFIA KHATUN UCO BANK(607066)
249 GABHORU AS-09-002-003-011/2724
(PANHCMILE) 		0409002000NRG23230220230687520 24/02/2023 Nureja Khatun 0409002WL052359 Nureja Khatun 00462 UCBA0001208 1374 1374 Processed 03/03/2023 9458332857 NUREJA KHATUN UCO BANK(607066)
250 GABHORU AS-09-002-003-011/2996
(PANHCMILE) 		0409002000NRG23230220230687622 24/02/2023 INNACH ALI 0409002WL052361 INNACH ALI 00462 UCBA0001208 1374 1374 Processed 03/03/2023 9458332828 Innach Ali BANK OF BARODA(606985)
251 GABHORU AS-09-002-003-011/2999
(PANHCMILE) 		0409002000NRG23230220230687583 24/02/2023 REAZ UDDIN 0409002WL052360 REAZ UDDIN 00462 UCBA0001208 1374 1374 Processed 03/03/2023 9458332832 MR REAZ UDDIN STATE BANK OF INDIA(508548)
252 GABHORU AS-09-002-003-011/3000
(PANHCMILE) 		0409002000NRG23230220230687584 24/02/2023 SOIDUR RAHMAN 0409002WL052360 SOIDUR RAHMAN 00462 UCBA0001208 1374 1374 Processed 03/03/2023 9458332829 SOIDUR RAHMAN BANK OF BARODA(606985)
253 GABHORU AS-09-002-003-011/3001
(PANHCMILE) 		0409002000NRG23230220230687524 24/02/2023 KHAIRUL ISLAM 0409002WL052359 KHAIRUL ISLAM 00462 UCBA0001208 1374 1374 Processed 03/03/2023 9458332827 KHAIRUL ISLAM UCO BANK(607066)
254 GABHORU AS-09-002-003-011/3002
(PANHCMILE) 		0409002000NRG23230220230687525 24/02/2023 MAFIDUL ISLAM 0409002WL052359 MAFIDUL ISLAM 00462 UCBA0001208 1374 1374 Processed 03/03/2023 9458332821 MEHEDI ALAM UCO BANK(607066)
255 GABHORU AS-09-002-003-011/3003
(PANHCMILE) 		0409002000NRG23230220230687585 24/02/2023 CHAFIKUL ISLAM 0409002WL052360 CHAFIKUL ISLAM 00462 UCBA0001208 1374 1374 Processed 03/03/2023 9458332826 MR SAFIQUL ISLAM STATE BANK OF INDIA(508548)
256 GABHORU AS-09-002-003-011/3006
(PANHCMILE) 		0409002000NRG23230220230687586 24/02/2023 CHAHIDUL ISLAM 0409002WL052360 CHAHIDUL ISLAM 00462 UCBA0001208 1374 1374 Processed 03/03/2023 9458332824 SAHIDUL ISLAM BANK OF BARODA(606985)
257 GABHORU AS-09-002-003-011/3007
(PANHCMILE) 		0409002000NRG23230220230687623 24/02/2023 AKKACH ALI 0409002WL052361 AKKACH ALI 00462 UCBA0001208 1374 1374 Processed 03/03/2023 9458332831 AKKAS ALI BANK OF BARODA(606985)
258 GABHORU AS-09-002-003-011/3009
(PANHCMILE) 		0409002000NRG23230220230687626 24/02/2023 FARIDA BEGUM 0409002WL052361 FARIDA BEGUM 00462 UCBA0001208 1374 1374 Processed 03/03/2023 9458332830 Farida Begum BANK OF BARODA(606985)
259 GABHORU AS-09-002-003-011/3010
(PANHCMILE) 		0409002000NRG23230220230687526 24/02/2023 MUNJILA BEGUM 0409002WL052359 MUNJILA BEGUM 00462 UCBA0001208 1374 1374 Processed 03/03/2023 9458332825 Munjila Begum BANK OF BARODA(606985)
260 GABHORU AS-09-002-003-011/3013
(PANHCMILE) 		0409002000NRG23230220230687627 24/02/2023 JIYABUR RAHMAN 0409002WL052361 JIYABUR RAHMAN 00462 UCBA0001208 1374 1374 Rejected 03/03/2023 9458332822 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
261 GABHORU AS-09-002-003-011/3019
(PANHCMILE) 		0409002000NRG23230220230687527 24/02/2023 Mohijul Islam 0409002WL052359 Mohijul Islam 00462 UCBA0001208 1374 1374 Processed 03/03/2023 9458332861 MOHIJUL ISLAM BANK OF BARODA(606985)
262 GABHORU AS-09-002-003-011/3131
(PANHCMILE) 		0409002000NRG23230220230687531 24/02/2023 MUNACHUR ALI 0409002WL052359 MUNACHUR ALI 00462 UCBA0001208 1374 1374 Processed 03/03/2023 9458332841 Munachur Ali BANK OF BARODA(606985)
263 GABHORU AS-09-002-003-011/3137
(PANHCMILE) 		0409002000NRG23230220230687632 24/02/2023 CHALEHA KHATUN 0409002WL052361 CHALEHA KHATUN 00462 UCBA0001208 1374 1374 Processed 03/03/2023 9458332842 CHALEHA KHATUN BANK OF BARODA(606985)
264 GABHORU AS-09-002-003-011/3138
(PANHCMILE) 		0409002000NRG23230220230687633 24/02/2023 JAHURA KHATUN 0409002WL052361 JAHURA KHATUN 00462 UCBA0001208 1374 1374 Processed 03/03/2023 9458332843 JAHURA KHATUN BANK OF BARODA(606985)
265 GABHORU AS-09-002-003-011/3146
(PANHCMILE) 		0409002000NRG23230220230687533 24/02/2023 KULACHUMA BEGUM 0409002WL052359 KULACHUMA BEGUM 00462 UCBA0001208 1374 1374 Processed 03/03/2023 9458332838 KULACHUMA BEGUM BANK OF BARODA(606985)
266 GABHORU AS-09-002-003-011/3147
(PANHCMILE) 		0409002000NRG23230220230687534 24/02/2023 MAMANTAJ NESSA 0409002WL052359 MAMANTAJ NESSA 00462 UCBA0001208 1374 1374 Processed 03/03/2023 9458332835 Mamtaj Ali BANK OF BARODA(606985)
267 GABHORU AS-09-002-003-011/3148
(PANHCMILE) 		0409002000NRG23230220230687588 24/02/2023 REBINA BEGUM 0409002WL052360 REBINA BEGUM 00462 UCBA0001208 1374 1374 Processed 03/03/2023 9458332834 Rabina Begum BANK OF BARODA(606985)
268 GABHORU AS-09-002-003-011/3149
(PANHCMILE) 		0409002000NRG23230220230687535 24/02/2023 NUR MAHAMMAD 0409002WL052359 NUR MAHAMMAD 00462 UCBA0001208 1374 1374 Processed 03/03/2023 9458332836 NUR MAHAMMAD BANK OF BARODA(606985)
269 GABHORU AS-09-002-003-011/3150
(PANHCMILE) 		0409002000NRG23230220230687634 24/02/2023 JAMILA KHATUN 0409002WL052361 JAMILA KHATUN 00462 UCBA0001208 1374 1374 Processed 03/03/2023 9458332840 JAMILA KHATUN BANK OF BARODA(606985)
270 GABHORU AS-09-002-003-011/3152
(PANHCMILE) 		0409002000NRG23230220230687635 24/02/2023 AJIJUL ISLAM 0409002WL052361 AJIJUL ISLAM 00462 UCBA0001208 1374 1374 Processed 03/03/2023 9458332839 AZIZUL ISLAM BANK OF BARODA(606985)
271 GABHORU AS-09-002-003-011/3153
(PANHCMILE) 		0409002000NRG23230220230687636 24/02/2023 IKRAMUL ISLAM 0409002WL052361 IKRAMUL ISLAM 00462 UCBA0001208 1374 1374 Processed 03/03/2023 9458332837 IKRAMUL ISLAM BANK OF BARODA(606985)
272 GABHORU AS-09-002-003-011/3154
(PANHCMILE) 		0409002000NRG23230220230687637 24/02/2023 BABUL ISLAM 0409002WL052361 BABUL ISLAM 00462 UCBA0001208 1374 1374 Processed 03/03/2023 9458332833 MRS BABUL ISLAM STATE BANK OF INDIA(508548)
273 GABHORU AS-09-002-003-011/3380
(PANHCMILE) 		0409002000NRG23230220230687641 24/02/2023 JAHURA KHATUN 0409002WL052361 JAHURA KHATUN 00462 UCBA0001208 1374 1374 Processed 03/03/2023 9458332848 JAHURA KHATUN BANK OF BARODA(606985)
274 GABHORU AS-09-002-003-011/3930
(PANHCMILE) 		0409002000NRG23230220230687646 24/02/2023 HACHINA BEGUM 0409002WL052361 HACHINA BEGUM 00462 UCBA0001208 1374 1374 Processed 03/03/2023 9458332818 HASINA BEGUM UNION BANK OF INDIA(508500)
275 GABHORU AS-09-002-003-011/4115
(PANHCMILE) 		0409002000NRG23230220230687592 24/02/2023 SAHANUR ALAM 0409002WL052360 SAHANUR ALAM 00462 UCBA0001208 1374 1374 Processed 03/03/2023 9458332844 SAHANUR ALAM PUNJAB NATIONAL BANK(508568)
276 GABHORU AS-09-002-003-011/4117
(PANHCMILE) 		0409002000NRG23230220230687649 24/02/2023 RABI HUSSAIN 0409002WL052361 RABI HUSSAIN 00462 UCBA0001208 1374 1374 Processed 03/03/2023 9458332860 RABI HUSSAIN BANK OF BARODA(606985)
277 GABHORU AS-09-002-003-011/4129
(PANHCMILE) 		0409002000NRG23230220230687651 24/02/2023 BABUL HAQUE 0409002WL052361 BABUL HAQUE 00462 UCBA0001208 1374 1374 Processed 03/03/2023 9458332867 Babul Haque BANK OF BARODA(606985)
278 GABHORU AS-09-002-003-011/4132
(PANHCMILE) 		0409002000NRG23230220230687543 24/02/2023 NURUL ISLAM 0409002WL052359 NURUL ISLAM 00462 UCBA0001208 1374 1374 Processed 03/03/2023 9458332863 Nurul Islam AIRTEL PAYMENTS BANK LIMITED(990288)
279 GABHORU AS-09-002-003-011/4133
(PANHCMILE) 		0409002000NRG23230220230687652 24/02/2023 JAKIR HUSSAIN 0409002WL052361 JAKIR HUSSAIN 00462 UCBA0001208 1374 1374 Processed 03/03/2023 9458332870 JAKIR HUSSAIN BANK OF BARODA(606985)
280 GABHORU AS-09-002-003-011/4134
(PANHCMILE) 		0409002000NRG23230220230687594 24/02/2023 RAUCHAN ALI 0409002WL052360 RAUCHAN ALI 00462 UCBA0001208 1374 1374 Processed 03/03/2023 9458332868 Rauchan Ali BANK OF BARODA(606985)
281 GABHORU AS-09-002-003-011/4140
(PANHCMILE) 		0409002000NRG23230220230687544 24/02/2023 MANNACH ALI 0409002WL052359 MANNACH ALI 00462 UCBA0001208 1374 1374 Processed 03/03/2023 9458332865 MANNACH ALI BANK OF BARODA(606985)
282 GABHORU AS-09-002-003-011/4141
(PANHCMILE) 		0409002000NRG23230220230687653 24/02/2023 CHORAHAB ALI 0409002WL052361 CHORAHAB ALI 00462 UCBA0001208 1374 1374 Processed 03/03/2023 9458332869 CHORAHAB ALI BANK OF BARODA(606985)
283 GABHORU AS-09-002-003-011/4142
(PANHCMILE) 		0409002000NRG23230220230687654 24/02/2023 ASMA BEGUM 0409002WL052361 ASMA BEGUM 00462 UCBA0001208 1374 1374 Processed 03/03/2023 9458332866 ASMA BEGUM BANK OF BARODA(606985)
284 GABHORU AS-09-002-003-011/4225
(PANHCMILE) 		0409002000NRG23230220230687668 24/02/2023 GAJIBUR RAHMAN 0409002WL052361 GAJIBUR RAHMAN 00462 UCBA0001208 1374 1374 Processed 03/03/2023 9458332880 GAJIBUR RAHMAN PUNJAB NATIONAL BANK(508568)
285 GABHORU AS-09-002-003-011/4228
(PANHCMILE) 		0409002000NRG23230220230687549 24/02/2023 MARJINA KHATUN 0409002WL052359 MARJINA KHATUN 00462 UCBA0001208 1374 1374 Processed 03/03/2023 9458332871 MARJINA KHATUN UCO BANK(607066)
286 GABHORU AS-09-002-003-011/4234
(PANHCMILE) 		0409002000NRG23230220230687551 24/02/2023 MARIYAM NESSA 0409002WL052359 MARIYAM NESSA 00462 UCBA0001208 1374 1374 Processed 03/03/2023 9458332877 MARIYAM NESSA BANK OF BARODA(606985)
287 GABHORU AS-09-002-003-011/4237
(PANHCMILE) 		0409002000NRG23230220230687552 24/02/2023 RAHIMA KHATUN 0409002WL052359 RAHIMA KHATUN 00462 UCBA0001208 1374 1374 Processed 03/03/2023 9458332878 RAHIMA KHATUN BANK OF BARODA(606985)
288 GABHORU AS-09-002-003-011/4239
(PANHCMILE) 		0409002000NRG23230220230687553 24/02/2023 MAMANI BEGUM 0409002WL052359 MAMANI BEGUM 00462 UCBA0001208 1374 1374 Processed 03/03/2023 9458332874 Mamani Begum BANK OF BARODA(606985)
289 GABHORU AS-09-002-003-011/4241
(PANHCMILE) 		0409002000NRG23230220230687671 24/02/2023 HANUFA KHATUN 0409002WL052361 HANUFA KHATUN 00462 UCBA0001208 1374 1374 Processed 03/03/2023 9458332876 HANUFA KHATUN BANK OF BARODA(606985)
290 GABHORU AS-09-002-003-011/4245
(PANHCMILE) 		0409002000NRG23230220230687672 24/02/2023 PRATIMA PANDIT 0409002WL052361 PRATIMA PANDIT 00462 UCBA0001208 1374 1374 Processed 03/03/2023 9458332879 PRATIMA PANDIT BANK OF BARODA(606985)
291 GABHORU AS-09-002-003-011/4248
(PANHCMILE) 		0409002000NRG23230220230687596 24/02/2023 TAYBULLAH AHMED 0409002WL052360 TAYBULLAH AHMED 00462 UCBA0001208 1374 1374 Processed 03/03/2023 9458332875 TAYBULLAH AHMED PUNJAB NATIONAL BANK(508568)
292 GABHORU AS-09-002-003-011/4260
(PANHCMILE) 		0409002000NRG23230220230687676 24/02/2023 ALAM HUSSAIN BHUYAN 0409002WL052361 ALAM HUSSAIN BHUYAN 00462 UCBA0001208 1374 1374 Processed 03/03/2023 9458332820 ALAM HUSSAIN BHUYAN UCO BANK(607066)
293 GABHORU AS-09-002-003-011/4574
(PANHCMILE) 		0409002000NRG23230220230687692 24/02/2023 Kasum Ali 0409002WL052361 Kasum Ali 00462 UCBA0001208 1374 1374 Processed 03/03/2023 9458332859 KACHUM ABDUL BANK OF BARODA(606985)
SubTotal 89310 89310
294 GABHORU AS-09-002-003-001/3227
(PANHCMILE) 		0409002000NRG23230220230687609 24/02/2023 ANSARUL HAQUE 0409002WL052361 ANSARUL HAQUE 00468 UBIN0554651 1374 1374 Processed 03/03/2023 9458332693 ANSARUL HAQUE BANK OF BARODA(606985)
295 GABHORU AS-09-002-004-003/2786
(RAJGARH) 		0409002000NRG23170220230686451 24/02/2023 SIDDIK ALI 0409002WL052123 SIDDIK ALI 00468 UBIN0554651 3664 3664 Processed 03/03/2023 9458332694 SIDDIK ALI UNION BANK OF INDIA(508500)
SubTotal 5038 5038
Total 427772 427772

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GABHORU AS0409002_240223APB_FTO_180714 Bank of Baroda BARB0BORGHA BORGHAT BRANCH 62746
2 GABHORU AS0409002_240223APB_FTO_180714 Bank of Baroda BARB0DBTEZP TEZPUR 63204
3 GABHORU AS0409002_240223APB_FTO_180714 Bank of Baroda BARB0VJTEZP Tezpur branch 165796
4 GABHORU AS0409002_240223APB_FTO_180714 Canara Bank CNRB0003483 TEZPUR 1374
5 GABHORU AS0409002_240223APB_FTO_180714 Central Bank Of India CBIN0281346 TEZPUR 1374
6 GABHORU AS0409002_240223APB_FTO_180714 IDBI Bank IBKL0001158 TEZPUR 3664
7 GABHORU AS0409002_240223APB_FTO_180714 Indian Bank IDIB000T126 TEZPUR 1374
8 GABHORU AS0409002_240223APB_FTO_180714 Punjab & Sind Bank PSIB0021378 TEZPUR 2748
9 GABHORU AS0409002_240223APB_FTO_180714 Punjab National Bank PUNB0001020 Tezpur 1374
10 GABHORU AS0409002_240223APB_FTO_180714 State Bank of India SBIN0000195 TEZPUR 4122
11 GABHORU AS0409002_240223APB_FTO_180714 State Bank of India SBIN0005783 MISSION CHARIALI 20610
12 GABHORU AS0409002_240223APB_FTO_180714 State Bank of India SBIN0009403 KOHORA 3664
13 GABHORU AS0409002_240223APB_FTO_180714 State Bank of India SBIN0014259 TEZPUR UNIVERSITY 1374
14 GABHORU AS0409002_240223APB_FTO_180714 UCO Bank UCBA0001208 PANCHMILE 89310
15 GABHORU AS0409002_240223APB_FTO_180714 Union Bank of India UBIN0554651 TEZPUR 5038

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