Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 01:29:32 AM 
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FTO Transaction Details

State : ASSAM District : SONITPUR Block : GABHORU
Fto No. : AS0409002_220323APB_FTO_189446
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-09-002-004-001/4793
(RAJGARH) 		0409002000NRG23220320230703915 22/03/2023 JOCHANARA BEGUM 0409002WL054175 JOCHANARA BEGUM 00029 PUNB0RRBAGB 1374 1374 Processed 26/03/2023 0117280054 JOCHANARA BEGUM ASSAM GRAMIN VIKASH BANK(607064)
2 GABHORU AS-09-002-004-001/5439
(RAJGARH) 		0409002000NRG23220320230703669 22/03/2023 MANJILA BEGUM 0409002WL054174 MANJILA BEGUM 00029 PUNB0RRBAGB 1374 1374 Processed 26/03/2023 0117280020 MANJILA BEGUM ASSAM GRAMIN VIKASH BANK(607064)
3 GABHORU AS-09-002-004-002/2278
(RAJGARH) 		0409002000NRG23220320230703380 22/03/2023 MAHAMMAD ALI 0409002WL054173 MAHAMMAD ALI 00029 PUNB0RRBAGB 1145 1145 Processed 26/03/2023 0117280025 MAHAMMAD ALI ASSAM GRAMIN VIKASH BANK(607064)
4 GABHORU AS-09-002-004-003/4814
(RAJGARH) 		0409002000NRG23220320230703783 22/03/2023 AKKASH ALI 0409002WL054174 AKKASH ALI 00029 PUNB0RRBAGB 1145 1145 Processed 26/03/2023 0117280023 AKKASH ALI ASSAM GRAMIN VIKASH BANK(607064)
5 GABHORU AS-09-002-004-004/2199
(RAJGARH) 		0409002000NRG23220320230703438 22/03/2023 MANIKJAN BEGUM 0409002WL054173 MANIKJAN BEGUM 00029 PUNB0RRBAGB 1374 1374 Processed 26/03/2023 0117280055 MANIKJAN BEGUM ASSAM GRAMIN VIKASH BANK(607064)
6 GABHORU AS-09-002-004-004/2561
(RAJGARH) 		0409002000NRG23220320230703994 22/03/2023 AKHIL CH GHOSH 0409002WL054179 AKHIL CH GHOSH 00029 PUNB0RRBAGB 3664 3664 Processed 26/03/2023 0117280026 AKHIL CH GHOSH ASSAM GRAMIN VIKASH BANK(607064)
7 GABHORU AS-09-002-004-004/3811
(RAJGARH) 		0409002000NRG23220320230703162 22/03/2023 RUMENA BEGUM 0409002WL054172 RUMENA BEGUM 00029 PUNB0RRBAGB 1374 1374 Processed 26/03/2023 0117280021 RUMENA BEGUM ASSAM GRAMIN VIKASH BANK(607064)
8 GABHORU AS-09-002-004-004/4563
(RAJGARH) 		0409002000NRG23220320230703170 22/03/2023 ASMANA BEGUM 0409002WL054172 ASMANA BEGUM 00029 PUNB0RRBAGB 1374 1374 Processed 26/03/2023 0117280053 ASMANA BEGUM ASSAM GRAMIN VIKASH BANK(607064)
9 GABHORU AS-09-002-004-004/828
(RAJGARH) 		0409002000NRG23220320230703181 22/03/2023 JAHER ALI 0409002WL054172 JAHER ALI 00029 PUNB0RRBAGB 1374 1374 Processed 25/03/2023 0117280024 JAHER ALI UCO BANK(607066)
10 GABHORU AS-09-002-004-005/6289
(RAJGARH) 		0409002000NRG23220320230703242 22/03/2023 RAHIMA KHATUN 0409002WL054172 RAHIMA KHATUN 00029 PUNB0RRBAGB 1145 1145 Processed 25/03/2023 0117280282 RAHIMA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 15343 15343
11 GABHORU AS-09-002-004-001/3231
(RAJGARH) 		0409002000NRG23220320230703651 22/03/2023 Isoab Ali 0409002WL054174 Isoab Ali 00045 BARB0BORGHA 1145 1145 Processed 25/03/2023 0117280035 Mr. ISOAB ALI BANK OF MAHARASHTRA(607387)
12 GABHORU AS-09-002-004-001/3326
(RAJGARH) 		0409002000NRG23220320230703654 22/03/2023 Onima Khatun 0409002WL054174 Onima Khatun 00045 BARB0BORGHA 1145 1145 Processed 25/03/2023 0117280077 ONIMA KHATUN BANK OF BARODA(606985)
13 GABHORU AS-09-002-004-001/4772
(RAJGARH) 		0409002000NRG23220320230703660 22/03/2023 RAFIKUL ISLAM 0409002WL054174 RAFIKUL ISLAM 00045 BARB0BORGHA 1374 1374 Processed 25/03/2023 0117279977 Rafikul Islam BANK OF BARODA(606985)
14 GABHORU AS-09-002-004-001/4878
(RAJGARH) 		0409002000NRG23220320230703662 22/03/2023 MAHILA KHATUN 0409002WL054174 MAHILA KHATUN 00045 BARB0BORGHA 1374 1374 Processed 26/03/2023 0117279978 MAHILA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
15 GABHORU AS-09-002-004-001/4893
(RAJGARH) 		0409002000NRG23220320230703663 22/03/2023 CHALEHA KHATUN 0409002WL054174 CHALEHA KHATUN 00045 BARB0BORGHA 1374 1374 Processed 26/03/2023 0117279980 CHALEHA BEGUM ASSAM GRAMIN VIKASH BANK(607064)
16 GABHORU AS-09-002-004-001/5438
(RAJGARH) 		0409002000NRG23220320230703668 22/03/2023 ASMA BEGUM 0409002WL054174 ASMA BEGUM 00045 BARB0BORGHA 1374 1374 Processed 25/03/2023 0117280040 MRS ASMA BEGUM STATE BANK OF INDIA(508548)
17 GABHORU AS-09-002-004-001/5453
(RAJGARH) 		0409002000NRG23220320230703673 22/03/2023 MAJIDA BEGUM 0409002WL054174 MAJIDA BEGUM 00045 BARB0BORGHA 1374 1374 Processed 25/03/2023 0117280027 MAJIDA BEGUM AIRTEL PAYMENTS BANK LIMITED(990288)
18 GABHORU AS-09-002-004-001/5454
(RAJGARH) 		0409002000NRG23220320230703674 22/03/2023 KULSUM BIBI 0409002WL054174 KULSUM BIBI 00045 BARB0BORGHA 1374 1374 Processed 25/03/2023 0117279999 KULSUM BIBI BANK OF BARODA(606985)
19 GABHORU AS-09-002-004-001/5501
(RAJGARH) 		0409002000NRG23220320230703677 22/03/2023 MUJAHERUL ISLAM 0409002WL054174 MUJAHERUL ISLAM 00045 BARB0BORGHA 1145 1145 Processed 25/03/2023 0117280037 ADILA RAIES UCO BANK(607066)
20 GABHORU AS-09-002-004-001/5517
(RAJGARH) 		0409002000NRG23220320230703678 22/03/2023 FARIDA BEGUM 0409002WL054174 FARIDA BEGUM 00045 BARB0BORGHA 1145 1145 Processed 25/03/2023 0117280038 MRS FARIDA BEGUM STATE BANK OF INDIA(508548)
21 GABHORU AS-09-002-004-001/5536
(RAJGARH) 		0409002000NRG23220320230703679 22/03/2023 RAHIMA KHATUN 0409002WL054174 RAHIMA KHATUN 00045 BARB0BORGHA 1145 1145 Processed 26/03/2023 0117279994 RAHIMA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
22 GABHORU AS-09-002-004-001/5556
(RAJGARH) 		0409002000NRG23220320230703680 22/03/2023 HASNARA BEGUM 0409002WL054174 HASNARA BEGUM 00045 BARB0BORGHA 1145 1145 Processed 25/03/2023 0117280031 MRS HASNARA BEGUM STATE BANK OF INDIA(508548)
23 GABHORU AS-09-002-004-001/5565
(RAJGARH) 		0409002000NRG23220320230703681 22/03/2023 JAHIDA BEGUM 0409002WL054174 JAHIDA BEGUM 00045 BARB0BORGHA 1145 1145 Processed 25/03/2023 0117279992 JAHIDA BEGUM BANK OF BARODA(606985)
24 GABHORU AS-09-002-004-001/5626
(RAJGARH) 		0409002000NRG23220320230703682 22/03/2023 SABIKUN NEHAR 0409002WL054174 SABIKUN NEHAR 00045 BARB0BORGHA 1145 1145 Processed 25/03/2023 0117280043 MR SABIKUL NEHAR STATE BANK OF INDIA(508548)
25 GABHORU AS-09-002-004-001/5628
(RAJGARH) 		0409002000NRG23220320230703683 22/03/2023 SAHIDA BEGUM 0409002WL054174 SAHIDA BEGUM 00045 BARB0BORGHA 1145 1145 Processed 25/03/2023 0117279979 SAHIDA BEGUM BANK OF BARODA(606985)
26 GABHORU AS-09-002-004-001/6440
(RAJGARH) 		0409002000NRG23220320230703685 22/03/2023 FAYJUL HAQUE 0409002WL054174 FAYJUL HAQUE 00045 BARB0BORGHA 1145 1145 Processed 25/03/2023 0117280052 FAYJUL HAQUE BANK OF BARODA(606985)
27 GABHORU AS-09-002-004-001/6704
(RAJGARH) 		0409002000NRG23220320230703687 22/03/2023 RAJINA KHATUN 0409002WL054174 RAJINA KHATUN 00045 BARB0BORGHA 1145 1145 Processed 25/03/2023 0117280092 REJINA KHATUN HDFC BANK LTD(607152)
28 GABHORU AS-09-002-004-002/1000
(RAJGARH) 		0409002000NRG23220320230703374 22/03/2023 KAMALA KHATUN 0409002WL054173 KAMALA KHATUN 00045 BARB0BORGHA 1145 1145 Processed 25/03/2023 0117279947 Kamala Khatun BANK OF BARODA(606985)
29 GABHORU AS-09-002-004-002/2154
(RAJGARH) 		0409002000NRG23220320230703377 22/03/2023 RABIYA KHATUN 0409002WL054173 RABIYA KHATUN 00045 BARB0BORGHA 1145 1145 Processed 25/03/2023 0117280611 RABIYA KHATUN UCO BANK(607066)
30 GABHORU AS-09-002-004-002/2272
(RAJGARH) 		0409002000NRG23220320230703378 22/03/2023 SABINA IYACHAMIN 0409002WL054173 SABINA IYACHAMIN 00045 BARB0BORGHA 1145 1145 Processed 25/03/2023 0117280461 Sabina Yesmin BANK OF BARODA(606985)
31 GABHORU AS-09-002-004-002/2279
(RAJGARH) 		0409002000NRG23220320230703381 22/03/2023 RUPSANA KHATUN 0409002WL054173 RUPSANA KHATUN 00045 BARB0BORGHA 1145 1145 Processed 25/03/2023 0117280561 MRS RUPSANA KHATUN STATE BANK OF INDIA(508548)
32 GABHORU AS-09-002-004-002/2283
(RAJGARH) 		0409002000NRG23220320230703382 22/03/2023 RAHIMA KHATUN 0409002WL054173 RAHIMA KHATUN 00045 BARB0BORGHA 1145 1145 Processed 25/03/2023 0117280549 Rahima Khatun BANK OF BARODA(606985)
33 GABHORU AS-09-002-004-002/2294
(RAJGARH) 		0409002000NRG23220320230703383 22/03/2023 MANNACH ALI 0409002WL054173 MANNACH ALI 00045 BARB0BORGHA 1145 1145 Processed 25/03/2023 0117280513 Abdul Mannach BANK OF BARODA(606985)
34 GABHORU AS-09-002-004-002/2300
(RAJGARH) 		0409002000NRG23220320230703385 22/03/2023 SADIKUL ISLAM 0409002WL054173 SADIKUL ISLAM 00045 BARB0BORGHA 1145 1145 Processed 25/03/2023 0117280558 Sadiqul Islam BANK OF BARODA(606985)
35 GABHORU AS-09-002-004-002/2474
(RAJGARH) 		0409002000NRG23220320230703386 22/03/2023 RUKIA KHATOON 0409002WL054173 RUKIA KHATOON 00045 BARB0BORGHA 1145 1145 Processed 25/03/2023 0117280567 Rukia Khatoon BANK OF BARODA(606985)
36 GABHORU AS-09-002-004-002/2478
(RAJGARH) 		0409002000NRG23220320230703387 22/03/2023 NOOR BANU 0409002WL054173 NOOR BANU 00045 BARB0BORGHA 1145 1145 Processed 25/03/2023 0117280566 Noor Banu BANK OF BARODA(606985)
37 GABHORU AS-09-002-004-002/2480
(RAJGARH) 		0409002000NRG23220320230703980 22/03/2023 SAMAR ALI 0409002WL054177 SAMAR ALI 00045 BARB0BORGHA 3664 3664 Processed 25/03/2023 0117280559 Samar Ali BANK OF BARODA(606985)
38 GABHORU AS-09-002-004-002/2482
(RAJGARH) 		0409002000NRG23220320230703388 22/03/2023 ANJUMA KHATUN 0409002WL054173 ANJUMA KHATUN 00045 BARB0BORGHA 1145 1145 Processed 25/03/2023 0117280560 Anjuma Khatun BANK OF BARODA(606985)
39 GABHORU AS-09-002-004-002/2504
(RAJGARH) 		0409002000NRG23220320230703390 22/03/2023 MANNACH ALI 0409002WL054173 MANNACH ALI 00045 BARB0BORGHA 1145 1145 Processed 25/03/2023 0117280555 Mannach Ali BANK OF BARODA(606985)
40 GABHORU AS-09-002-004-002/3204
(RAJGARH) 		0409002000NRG23220320230703396 22/03/2023 PARBIN BEGUM 0409002WL054173 PARBIN BEGUM 00045 BARB0BORGHA 1145 1145 Processed 26/03/2023 0117280468 PARBIN BEGUM ASSAM GRAMIN VIKASH BANK(607064)
41 GABHORU AS-09-002-004-002/3327
(RAJGARH) 		0409002000NRG23220320230703729 22/03/2023 Sahera Khatun 0409002WL054174 Sahera Khatun 00045 BARB0BORGHA 1374 1374 Processed 25/03/2023 0117280079 SAHERA KHATUN UCO BANK(607066)
42 GABHORU AS-09-002-004-002/3338
(RAJGARH) 		0409002000NRG23220320230703730 22/03/2023 Asma Khatun 0409002WL054174 Asma Khatun 00045 BARB0BORGHA 1374 1374 Processed 25/03/2023 0117280078 ASMA KHATUN UNION BANK OF INDIA(508500)
43 GABHORU AS-09-002-004-002/3340
(RAJGARH) 		0409002000NRG23220320230703731 22/03/2023 Ruhul Amin 0409002WL054174 Ruhul Amin 00045 BARB0BORGHA 1374 1374 Processed 25/03/2023 0117280080 RUHUL AMIN BANK OF BARODA(606985)
44 GABHORU AS-09-002-004-002/3377
(RAJGARH) 		0409002000NRG23220320230703400 22/03/2023 Mazida Begum 0409002WL054173 Mazida Begum 00045 BARB0BORGHA 1145 1145 Processed 25/03/2023 0117280563 Mazida Begum BANK OF BARODA(606985)
45 GABHORU AS-09-002-004-002/3598
(RAJGARH) 		0409002000NRG23220320230703732 22/03/2023 RUBIYA KHATUN 0409002WL054174 RUBIYA KHATUN 00045 BARB0BORGHA 1374 1374 Processed 25/03/2023 0117280543 RUBIYA KHATUN BANK OF BARODA(606985)
46 GABHORU AS-09-002-004-002/3673
(RAJGARH) 		0409002000NRG23220320230703735 22/03/2023 MAHMUDA BEGUM 0409002WL054174 MAHMUDA BEGUM 00045 BARB0BORGHA 1374 1374 Processed 25/03/2023 0117280088 MAHMUDA BEGUM BANK OF BARODA(606985)
47 GABHORU AS-09-002-004-002/3716
(RAJGARH) 		0409002000NRG23220320230703736 22/03/2023 MECHAN ALI 0409002WL054174 MECHAN ALI 00045 BARB0BORGHA 1374 1374 Processed 25/03/2023 0117280083 Mechan Ali BANK OF BARODA(606985)
48 GABHORU AS-09-002-004-002/3719
(RAJGARH) 		0409002000NRG23220320230703737 22/03/2023 JARINA KHATUN 0409002WL054174 JARINA KHATUN 00045 BARB0BORGHA 1374 1374 Processed 25/03/2023 0117280551 JARINA KHATUN BANK OF BARODA(606985)
49 GABHORU AS-09-002-004-002/4931
(RAJGARH) 		0409002000NRG23220320230703755 22/03/2023 MUSHFIKUR RAHMAN 0409002WL054174 MUSHFIKUR RAHMAN 00045 BARB0BORGHA 1374 1374 Processed 25/03/2023 0117279981 MUSHFIKUR RAHMAN PUNJAB & SIND BANK(607087)
50 GABHORU AS-09-002-004-002/5192
(RAJGARH) 		0409002000NRG23220320230703406 22/03/2023 ROFIKUL ISLAM 0409002WL054173 ROFIKUL ISLAM 00045 BARB0BORGHA 1145 1145 Processed 25/03/2023 0117279948 Rofikul Islam BANK OF BARODA(606985)
51 GABHORU AS-09-002-004-002/5199
(RAJGARH) 		0409002000NRG23220320230703408 22/03/2023 CHULEMA KHATUN 0409002WL054173 CHULEMA KHATUN 00045 BARB0BORGHA 1145 1145 Processed 25/03/2023 0117280572 Chulema Khatun BANK OF BARODA(606985)
52 GABHORU AS-09-002-004-002/5200
(RAJGARH) 		0409002000NRG23220320230703409 22/03/2023 HANUFA KHATUN 0409002WL054173 HANUFA KHATUN 00045 BARB0BORGHA 1145 1145 Processed 25/03/2023 0117280466 HANUFA KHATUN BANK OF BARODA(606985)
53 GABHORU AS-09-002-004-002/5202
(RAJGARH) 		0409002000NRG23220320230703410 22/03/2023 MANIK JAN 0409002WL054173 MANIK JAN 00045 BARB0BORGHA 1145 1145 Processed 25/03/2023 0117280568 Manik Jan BANK OF BARODA(606985)
54 GABHORU AS-09-002-004-002/5207
(RAJGARH) 		0409002000NRG23220320230703413 22/03/2023 RABIYA KHATUN 0409002WL054173 RABIYA KHATUN 00045 BARB0BORGHA 1145 1145 Processed 25/03/2023 0117279990 MRS RABIYA KHATUN STATE BANK OF INDIA(508548)
55 GABHORU AS-09-002-004-002/5207
(RAJGARH) 		0409002000NRG23220320230703412 22/03/2023 SULEMA KHATUN 0409002WL054173 SULEMA KHATUN 00045 BARB0BORGHA 1145 1145 Processed 25/03/2023 0117280552 SULEMA KHATUN BANK OF BARODA(606985)
56 GABHORU AS-09-002-004-002/5523
(RAJGARH) 		0409002000NRG23220320230703757 22/03/2023 RUKSANA BEGUM 0409002WL054174 RUKSANA BEGUM 00045 BARB0BORGHA 1374 1374 Processed 25/03/2023 0117280034 Mrs. RUKSANA BEGUM BANK OF MAHARASHTRA(607387)
57 GABHORU AS-09-002-004-002/6085
(RAJGARH) 		0409002000NRG23220320230703762 22/03/2023 IKRAMUL HUSSAIN 0409002WL054174 IKRAMUL HUSSAIN 00045 BARB0BORGHA 1145 1145 Processed 25/03/2023 0117280520 Ikramul Hussain BANK OF BARODA(606985)
58 GABHORU AS-09-002-004-002/6238
(RAJGARH) 		0409002000NRG23220320230703144 22/03/2023 SAKLAIN AHMED 0409002WL054172 SAKLAIN AHMED 00045 BARB0BORGHA 1145 1145 Processed 25/03/2023 0117280614 Saklain Ahmed BANK OF BARODA(606985)
59 GABHORU AS-09-002-004-002/6244
(RAJGARH) 		0409002000NRG23220320230703145 22/03/2023 FATEMA KHATUN 0409002WL054172 FATEMA KHATUN 00045 BARB0BORGHA 1145 1145 Processed 25/03/2023 0117280625 Fatema Khatun BANK OF BARODA(606985)
60 GABHORU AS-09-002-004-002/6357
(RAJGARH) 		0409002000NRG23220320230703765 22/03/2023 RASHIDA KHATUN 0409002WL054174 RASHIDA KHATUN 00045 BARB0BORGHA 1374 1374 Processed 25/03/2023 0117280066 RASIDA KHATUN UCO BANK(607066)
61 GABHORU AS-09-002-004-002/6564
(RAJGARH) 		0409002000NRG23220320230703767 22/03/2023 REJIJA KHATUN 0409002WL054174 REJIJA KHATUN 00045 BARB0BORGHA 1374 1374 Processed 25/03/2023 0117280519 MRS REJIJA KHATUN STATE BANK OF INDIA(508548)
62 GABHORU AS-09-002-004-002/6569
(RAJGARH) 		0409002000NRG23220320230703768 22/03/2023 ANJUWARA BEGUM 0409002WL054174 ANJUWARA BEGUM 00045 BARB0BORGHA 1374 1374 Processed 25/03/2023 0117280553 Anjuwara Begum BANK OF BARODA(606985)
63 GABHORU AS-09-002-004-002/6570
(RAJGARH) 		0409002000NRG23220320230703769 22/03/2023 SULEMA KHATUN 0409002WL054174 SULEMA KHATUN 00045 BARB0BORGHA 1374 1374 Processed 25/03/2023 0117280518 Sulema Khatun BANK OF BARODA(606985)
64 GABHORU AS-09-002-004-002/6573
(RAJGARH) 		0409002000NRG23220320230703770 22/03/2023 NURUL AMIN 0409002WL054174 NURUL AMIN 00045 BARB0BORGHA 1374 1374 Processed 25/03/2023 0117280600 Nurul Amin BANK OF BARODA(606985)
65 GABHORU AS-09-002-004-002/6576
(RAJGARH) 		0409002000NRG23220320230703771 22/03/2023 AKLIMA KHATUN 0409002WL054174 AKLIMA KHATUN 00045 BARB0BORGHA 1374 1374 Processed 25/03/2023 0117280548 AKLIMA KHATUN BANK OF BARODA(606985)
66 GABHORU AS-09-002-004-002/6584
(RAJGARH) 		0409002000NRG23220320230703772 22/03/2023 KHODEJA BEGUM 0409002WL054174 KHODEJA BEGUM 00045 BARB0BORGHA 1374 1374 Processed 25/03/2023 0117280498 Khodeja Begum BANK OF BARODA(606985)
67 GABHORU AS-09-002-004-002/6585
(RAJGARH) 		0409002000NRG23220320230703773 22/03/2023 JAHANARA BEGUM 0409002WL054174 JAHANARA BEGUM 00045 BARB0BORGHA 1374 1374 Processed 25/03/2023 0117280606 Jahanara Begum BANK OF BARODA(606985)
68 GABHORU AS-09-002-004-003/4910
(RAJGARH) 		0409002000NRG23220320230703786 22/03/2023 ANAJIMA KHATUN 0409002WL054174 ANAJIMA KHATUN 00045 BARB0BORGHA 1145 1145 Processed 25/03/2023 0117279975 ANAJIMA KHATUN BANK OF BARODA(606985)
69 GABHORU AS-09-002-004-003/6022
(RAJGARH) 		0409002000NRG23220320230703789 22/03/2023 ANJUMA BEGUM 0409002WL054174 ANJUMA BEGUM 00045 BARB0BORGHA 1145 1145 Processed 25/03/2023 0117280550 Anjuma Begum BANK OF BARODA(606985)
70 GABHORU AS-09-002-004-003/6282
(RAJGARH) 		0409002000NRG23220320230703146 22/03/2023 MAMANI KHATUN 0409002WL054172 MAMANI KHATUN 00045 BARB0BORGHA 1145 1145 Processed 25/03/2023 0117280039 Mamani Khatun BANK OF BARODA(606985)
71 GABHORU AS-09-002-004-003/6284
(RAJGARH) 		0409002000NRG23220320230703147 22/03/2023 ABDUL KADIR 0409002WL054172 ABDUL KADIR 00045 BARB0BORGHA 1145 1145 Processed 25/03/2023 0117280621 ABDUL KADIR BANK OF BARODA(606985)
72 GABHORU AS-09-002-004-004/2201
(RAJGARH) 		0409002000NRG23220320230703439 22/03/2023 REHENA KHATUN 0409002WL054173 REHENA KHATUN 00045 BARB0BORGHA 1374 1374 Processed 25/03/2023 0117280069 REHENA KHATUN HDFC BANK LTD(607152)
73 GABHORU AS-09-002-004-004/2576
(RAJGARH) 		0409002000NRG23220320230703447 22/03/2023 ABEDA BEGUM 0409002WL054173 ABEDA BEGUM 00045 BARB0BORGHA 1374 1374 Processed 25/03/2023 0117280051 Abeda Begum BANK OF BARODA(606985)
74 GABHORU AS-09-002-004-004/3171
(RAJGARH) 		0409002000NRG23220320230703454 22/03/2023 RAHIMA BEGUM 0409002WL054173 RAHIMA BEGUM 00045 BARB0BORGHA 1374 1374 Processed 25/03/2023 0117280046 Rahima Begum BANK OF BARODA(606985)
75 GABHORU AS-09-002-004-004/5151
(RAJGARH) 		0409002000NRG23220320230703485 22/03/2023 HASNARA BEGUM 0409002WL054173 HASNARA BEGUM 00045 BARB0BORGHA 1145 1145 Processed 25/03/2023 0117280506 Hasnara Begum BANK OF BARODA(606985)
76 GABHORU AS-09-002-004-004/5164
(RAJGARH) 		0409002000NRG23220320230703173 22/03/2023 SADIKUL ISLAM 0409002WL054172 SADIKUL ISLAM 00045 BARB0BORGHA 1374 1374 Processed 25/03/2023 0117280622 SADIKUL ISLAM UNION BANK OF INDIA(508500)
77 GABHORU AS-09-002-004-004/5330
(RAJGARH) 		0409002000NRG23220320230703176 22/03/2023 CHAFIA KHATUN 0409002WL054172 CHAFIA KHATUN 00045 BARB0BORGHA 1374 1374 Processed 25/03/2023 0117279993 MRS CHAFIA KHATUN STATE BANK OF INDIA(508548)
78 GABHORU AS-09-002-004-004/5977
(RAJGARH) 		0409002000NRG23220320230703177 22/03/2023 HAZRAT ALI 0409002WL054172 HAZRAT ALI 00045 BARB0BORGHA 1374 1374 Processed 25/03/2023 0117280036 MR HAJRAT ALI STATE BANK OF INDIA(508548)
79 GABHORU AS-09-002-004-004/764
(RAJGARH) 		0409002000NRG23220320230703178 22/03/2023 HASINA BEGUM 0409002WL054172 HASINA BEGUM 00045 BARB0BORGHA 1374 1374 Processed 25/03/2023 0117280469 MRS HASINA BEGUM STATE BANK OF INDIA(508548)
80 GABHORU AS-09-002-004-005/1519
(RAJGARH) 		0409002000NRG23220320230703183 22/03/2023 MOFIZ UDDIN 0409002WL054172 MOFIZ UDDIN 00045 BARB0BORGHA 1145 1145 Processed 25/03/2023 0117280044 Mafij Uddin BANK OF BARODA(606985)
81 GABHORU AS-09-002-004-005/312
(RAJGARH) 		0409002000NRG23220320230703186 22/03/2023 ABDUL MAJID 0409002WL054172 ABDUL MAJID 00045 BARB0BORGHA 1145 1145 Processed 25/03/2023 0117280072 Abdul Majid BANK OF BARODA(606985)
82 GABHORU AS-09-002-004-005/3988
(RAJGARH) 		0409002000NRG23220320230703202 22/03/2023 MAKIBUL HAQUE 0409002WL054172 MAKIBUL HAQUE 00045 BARB0BORGHA 1145 1145 Processed 25/03/2023 0117280604 MAKIBUL HAQUE BANK OF BARODA(606985)
83 GABHORU AS-09-002-004-005/4161
(RAJGARH) 		0409002000NRG23220320230703206 22/03/2023 FAJILA KHATUN 0409002WL054172 FAJILA KHATUN 00045 BARB0BORGHA 1145 1145 Processed 25/03/2023 0117280047 Fajila Khatun BANK OF BARODA(606985)
84 GABHORU AS-09-002-004-005/5548
(RAJGARH) 		0409002000NRG23220320230703796 22/03/2023 REJIA KHATUN 0409002WL054174 REJIA KHATUN 00045 BARB0BORGHA 1145 1145 Processed 25/03/2023 0117280032 MRS REJIJA KHATUN STATE BANK OF INDIA(508548)
85 GABHORU AS-09-002-004-005/5612
(RAJGARH) 		0409002000NRG23220320230703799 22/03/2023 AMINUL ISLAM 0409002WL054174 AMINUL ISLAM 00045 BARB0BORGHA 1145 1145 Processed 25/03/2023 0117280042 AMINUL ISLAM BANK OF BARODA(606985)
86 GABHORU AS-09-002-004-005/5613
(RAJGARH) 		0409002000NRG23220320230703800 22/03/2023 MOIRAM NESSA 0409002WL054174 MOIRAM NESSA 00045 BARB0BORGHA 1145 1145 Processed 25/03/2023 0117280041 MOIRAM NESSA BANK OF BARODA(606985)
87 GABHORU AS-09-002-004-005/5650
(RAJGARH) 		0409002000NRG23220320230703802 22/03/2023 RASHIDA BEGUM 0409002WL054174 RASHIDA BEGUM 00045 BARB0BORGHA 1145 1145 Processed 25/03/2023 0117280028 Mrs. RASIDA BEGUM INDIAN BANK(607105)
88 GABHORU AS-09-002-004-005/5651
(RAJGARH) 		0409002000NRG23220320230703803 22/03/2023 ANUWARA BEGUM 0409002WL054174 ANUWARA BEGUM 00045 BARB0BORGHA 1145 1145 Processed 25/03/2023 0117280000 Mrs. ANUWARA BEGUM INDIAN BANK(607105)
89 GABHORU AS-09-002-004-005/6233
(RAJGARH) 		0409002000NRG23220320230703228 22/03/2023 HABIJA BEGUM 0409002WL054172 HABIJA BEGUM 00045 BARB0BORGHA 1145 1145 Processed 25/03/2023 0117280448 HABIJA BEGUM BANK OF BARODA(606985)
90 GABHORU AS-09-002-004-005/6234
(RAJGARH) 		0409002000NRG23220320230703229 22/03/2023 HAJERA KHATUN 0409002WL054172 HAJERA KHATUN 00045 BARB0BORGHA 1145 1145 Processed 25/03/2023 0117280602 Hajera Khatun BANK OF BARODA(606985)
91 GABHORU AS-09-002-004-005/6235
(RAJGARH) 		0409002000NRG23220320230703230 22/03/2023 ROYMAN NESA 0409002WL054172 ROYMAN NESA 00045 BARB0BORGHA 1145 1145 Processed 25/03/2023 0117280616 Royman Nesa BANK OF BARODA(606985)
92 GABHORU AS-09-002-004-005/6245
(RAJGARH) 		0409002000NRG23220320230703231 22/03/2023 JAMILA KHATUN 0409002WL054172 JAMILA KHATUN 00045 BARB0BORGHA 1145 1145 Processed 25/03/2023 0117280569 JAMILA KHATUN BANK OF BARODA(606985)
93 GABHORU AS-09-002-004-005/6250
(RAJGARH) 		0409002000NRG23220320230703232 22/03/2023 SARUFA KHATUN 0409002WL054172 SARUFA KHATUN 00045 BARB0BORGHA 1145 1145 Processed 25/03/2023 0117280517 SARUFA KHATUN UCO BANK(607066)
94 GABHORU AS-09-002-004-005/6252
(RAJGARH) 		0409002000NRG23220320230703233 22/03/2023 SULTANA BEGUM 0409002WL054172 SULTANA BEGUM 00045 BARB0BORGHA 1145 1145 Processed 25/03/2023 0117280610 SULTANA BEGUM PUNJAB NATIONAL BANK(508568)
95 GABHORU AS-09-002-004-005/6258
(RAJGARH) 		0409002000NRG23220320230703234 22/03/2023 MAMINA KHATUN 0409002WL054172 MAMINA KHATUN 00045 BARB0BORGHA 1145 1145 Processed 25/03/2023 0117280503 MAMINA KHATUN BANK OF BARODA(606985)
96 GABHORU AS-09-002-004-005/6260
(RAJGARH) 		0409002000NRG23220320230703235 22/03/2023 AMBIA KHATUN 0409002WL054172 AMBIA KHATUN 00045 BARB0BORGHA 1145 1145 Processed 25/03/2023 0117280620 Ambia Khatun BANK OF BARODA(606985)
97 GABHORU AS-09-002-004-005/6267
(RAJGARH) 		0409002000NRG23220320230703237 22/03/2023 SAIFUL ISLAM 0409002WL054172 SAIFUL ISLAM 00045 BARB0BORGHA 1145 1145 Processed 25/03/2023 0117280565 Saiful Islam BANK OF BARODA(606985)
98 GABHORU AS-09-002-004-005/6268
(RAJGARH) 		0409002000NRG23220320230703238 22/03/2023 HANUFA KHATUN 0409002WL054172 HANUFA KHATUN 00045 BARB0BORGHA 1145 1145 Processed 25/03/2023 0117280449 HANUFA KHATUN BANK OF BARODA(606985)
99 GABHORU AS-09-002-004-005/6270
(RAJGARH) 		0409002000NRG23220320230703239 22/03/2023 SAFIKUL ISLAM 0409002WL054172 SAFIKUL ISLAM 00045 BARB0BORGHA 1145 1145 Processed 25/03/2023 0117279995 Safiqul Islam BANK OF BARODA(606985)
100 GABHORU AS-09-002-004-005/6274
(RAJGARH) 		0409002000NRG23220320230703240 22/03/2023 NUR JAHAN BIBI 0409002WL054172 NUR JAHAN BIBI 00045 BARB0BORGHA 1145 1145 Processed 25/03/2023 0117280619 NUR JAHAN BIBI BANK OF BARODA(606985)
101 GABHORU AS-09-002-004-005/6360
(RAJGARH) 		0409002000NRG23220320230703804 22/03/2023 ANJUMA BEGUM 0409002WL054174 ANJUMA BEGUM 00045 BARB0BORGHA 1145 1145 Processed 26/03/2023 0117280067 ANJUMA BEGUM ASSAM GRAMIN VIKASH BANK(607064)
102 GABHORU AS-09-002-004-005/6362
(RAJGARH) 		0409002000NRG23220320230703806 22/03/2023 HAJERA KHATUN 0409002WL054174 HAJERA KHATUN 00045 BARB0BORGHA 1145 1145 Processed 25/03/2023 0117280073 Hajera Khatun BANK OF BARODA(606985)
103 GABHORU AS-09-002-004-005/6366
(RAJGARH) 		0409002000NRG23220320230703808 22/03/2023 MALEKA KHATUN 0409002WL054174 MALEKA KHATUN 00045 BARB0BORGHA 1145 1145 Processed 25/03/2023 0117280065 MALEKA KHATUN BANK OF BARODA(606985)
104 GABHORU AS-09-002-004-006/1372
(RAJGARH) 		0409002000NRG23220320230703498 22/03/2023 RAHMAT ALI 0409002WL054173 RAHMAT ALI 00045 BARB0BORGHA 1145 1145 Processed 25/03/2023 0117280460 Rahmat Ali BANK OF BARODA(606985)
105 GABHORU AS-09-002-004-006/2239
(RAJGARH) 		0409002000NRG23220320230703499 22/03/2023 HACHEN ALI 0409002WL054173 HACHEN ALI 00045 BARB0BORGHA 1145 1145 Processed 25/03/2023 0117280573 HACHEN ALI BANK OF BARODA(606985)
106 GABHORU AS-09-002-004-006/2247
(RAJGARH) 		0409002000NRG23220320230703500 22/03/2023 HANIF ALI 0409002WL054173 HANIF ALI 00045 BARB0BORGHA 1145 1145 Processed 25/03/2023 0117280501 HANIF ALI BANK OF BARODA(606985)
107 GABHORU AS-09-002-004-006/2248
(RAJGARH) 		0409002000NRG23220320230703814 22/03/2023 ROMENAKHATUN 0409002WL054174 ROMENAKHATUN 00045 BARB0BORGHA 1145 1145 Processed 25/03/2023 0117280496 Romena Khatun BANK OF BARODA(606985)
108 GABHORU AS-09-002-004-006/2250
(RAJGARH) 		0409002000NRG23220320230703501 22/03/2023 ABDUL CHATTAR 0409002WL054173 ABDUL CHATTAR 00045 BARB0BORGHA 1145 1145 Processed 25/03/2023 0117280455 Abdul Chattar BANK OF BARODA(606985)
109 GABHORU AS-09-002-004-006/2445
(RAJGARH) 		0409002000NRG23220320230703816 22/03/2023 JALAL UDDIN 0409002WL054174 JALAL UDDIN 00045 BARB0BORGHA 1145 1145 Processed 25/03/2023 0117280454 Jalal Uddin BANK OF BARODA(606985)
110 GABHORU AS-09-002-004-006/2446
(RAJGARH) 		0409002000NRG23220320230703502 22/03/2023 NURJAMAL HUSSAIN 0409002WL054173 NURJAMAL HUSSAIN 00045 BARB0BORGHA 1145 1145 Processed 25/03/2023 0117280570 NURJAMAL HUSSAIN BANK OF BARODA(606985)
111 GABHORU AS-09-002-004-006/2447
(RAJGARH) 		0409002000NRG23220320230703503 22/03/2023 AHMAD ALI 0409002WL054173 AHMAD ALI 00045 BARB0BORGHA 1145 1145 Processed 25/03/2023 0117280571 Ahmad Ali BANK OF BARODA(606985)
112 GABHORU AS-09-002-004-006/2460
(RAJGARH) 		0409002000NRG23220320230703820 22/03/2023 RAHIMA KHATUN 0409002WL054174 RAHIMA KHATUN 00045 BARB0BORGHA 1145 1145 Processed 25/03/2023 0117280557 RAHIMA KHATUN BANK OF BARODA(606985)
113 GABHORU AS-09-002-004-006/2462
(RAJGARH) 		0409002000NRG23220320230703504 22/03/2023 HABIBUR RAHMAN 0409002WL054173 HABIBUR RAHMAN 00045 BARB0BORGHA 1145 1145 Processed 25/03/2023 0117280452 Habibur Rahman BANK OF BARODA(606985)
114 GABHORU AS-09-002-004-006/2463
(RAJGARH) 		0409002000NRG23220320230703505 22/03/2023 BAHELA BEGUM 0409002WL054173 BAHELA BEGUM 00045 BARB0BORGHA 1145 1145 Processed 25/03/2023 0117280451 Bahela Begum BANK OF BARODA(606985)
115 GABHORU AS-09-002-004-006/2467
(RAJGARH) 		0409002000NRG23220320230703821 22/03/2023 MRSAJUFA BEGUM 0409002WL054174 MRSAJUFA BEGUM 00045 BARB0BORGHA 1145 1145 Processed 25/03/2023 0117280467 Ajufa Begum BANK OF BARODA(606985)
116 GABHORU AS-09-002-004-006/2468
(RAJGARH) 		0409002000NRG23220320230703506 22/03/2023 SABINA BEGUM 0409002WL054173 SABINA BEGUM 00045 BARB0BORGHA 1145 1145 Processed 25/03/2023 0117280499 SABINA BEGUM UNION BANK OF INDIA(508500)
117 GABHORU AS-09-002-004-006/2975
(RAJGARH) 		0409002000NRG23220320230703507 22/03/2023 AMBIA KHATUN 0409002WL054173 AMBIA KHATUN 00045 BARB0BORGHA 1145 1145 Processed 25/03/2023 0117280623 MRS AMBIA KHATUN STATE BANK OF INDIA(508548)
118 GABHORU AS-09-002-004-006/3515
(RAJGARH) 		0409002000NRG23220320230703508 22/03/2023 MAYIDA BEGUM 0409002WL054173 MAYIDA BEGUM 00045 BARB0BORGHA 1145 1145 Processed 25/03/2023 0117280516 Majida Begum BANK OF BARODA(606985)
119 GABHORU AS-09-002-004-006/3531
(RAJGARH) 		0409002000NRG23220320230703826 22/03/2023 MAHERA NESSA 0409002WL054174 MAHERA NESSA 00045 BARB0BORGHA 1145 1145 Processed 25/03/2023 0117280515 MAHERAN NESSA PUNJAB NATIONAL BANK(508568)
120 GABHORU AS-09-002-004-006/3533
(RAJGARH) 		0409002000NRG23220320230703827 22/03/2023 JUWERA KHATUN 0409002WL054174 JUWERA KHATUN 00045 BARB0BORGHA 1145 1145 Processed 25/03/2023 0117280547 JUWERA KHATUN BANK OF BARODA(606985)
121 GABHORU AS-09-002-004-006/3542
(RAJGARH) 		0409002000NRG23220320230703509 22/03/2023 REJIA KHATUN 0409002WL054173 REJIA KHATUN 00045 BARB0BORGHA 1145 1145 Processed 25/03/2023 0117280509 Rejia Khatun BANK OF BARODA(606985)
122 GABHORU AS-09-002-004-006/3547
(RAJGARH) 		0409002000NRG23220320230703829 22/03/2023 NUR KHATUN 0409002WL054174 NUR KHATUN 00045 BARB0BORGHA 1145 1145 Processed 25/03/2023 0117280033 NUR KHATUN UNION BANK OF INDIA(508500)
123 GABHORU AS-09-002-004-006/3552
(RAJGARH) 		0409002000NRG23220320230703510 22/03/2023 KHOTIJA KHATUN 0409002WL054173 KHOTIJA KHATUN 00045 BARB0BORGHA 1145 1145 Processed 25/03/2023 0117280510 Khotija Khatun BANK OF BARODA(606985)
124 GABHORU AS-09-002-004-006/3568
(RAJGARH) 		0409002000NRG23220320230703513 22/03/2023 SHAHIDUL ISLAM 0409002WL054173 SHAHIDUL ISLAM 00045 BARB0BORGHA 1145 1145 Processed 25/03/2023 0117280607 Shahidul Islam BANK OF BARODA(606985)
125 GABHORU AS-09-002-004-006/3573
(RAJGARH) 		0409002000NRG23220320230703514 22/03/2023 ABDUL JABBAR 0409002WL054173 ABDUL JABBAR 00045 BARB0BORGHA 1145 1145 Processed 25/03/2023 0117280029 ABDUL JABBAR BANK OF BARODA(606985)
126 GABHORU AS-09-002-004-006/3574
(RAJGARH) 		0409002000NRG23220320230703515 22/03/2023 MAFIDA KHATUN 0409002WL054173 MAFIDA KHATUN 00045 BARB0BORGHA 1145 1145 Processed 25/03/2023 0117280624 MRS MAFIDA KHATUN STATE BANK OF INDIA(508548)
127 GABHORU AS-09-002-004-006/576
(RAJGARH) 		0409002000NRG23220320230703837 22/03/2023 ABDUL SATTAR 0409002WL054174 ABDUL SATTAR 00045 BARB0BORGHA 1145 1145 Processed 25/03/2023 0117280048 Abdul Sattar BANK OF BARODA(606985)
128 GABHORU AS-09-002-004-006/605
(RAJGARH) 		0409002000NRG23220320230703838 22/03/2023 IBRAHIM ALI 0409002WL054174 IBRAHIM ALI 00045 BARB0BORGHA 1145 1145 Processed 25/03/2023 0117280613 IBRAHIM ALI PUNJAB NATIONAL BANK(508568)
129 GABHORU AS-09-002-004-006/6577
(RAJGARH) 		0409002000NRG23220320230703839 22/03/2023 ABDUL MANNAF 0409002WL054174 ABDUL MANNAF 00045 BARB0BORGHA 1145 1145 Processed 25/03/2023 0117280508 Abdul Mannaf BANK OF BARODA(606985)
130 GABHORU AS-09-002-004-007/3254
(RAJGARH) 		0409002000NRG23220320230703846 22/03/2023 Hafija Khatun 0409002WL054174 Hafija Khatun 00045 BARB0BORGHA 1374 1374 Processed 25/03/2023 0117279942 HAFIJA KHATUN UCO BANK(607066)
131 GABHORU AS-09-002-004-007/3296
(RAJGARH) 		0409002000NRG23220320230703847 22/03/2023 Sahera Khatun 0409002WL054174 Sahera Khatun 00045 BARB0BORGHA 1374 1374 Processed 25/03/2023 0117279941 SAHERA KHATUN BANK OF BARODA(606985)
132 GABHORU AS-09-002-004-007/4980
(RAJGARH) 		0409002000NRG23220320230703849 22/03/2023 SHAHIDA BEGUM 0409002WL054174 SHAHIDA BEGUM 00045 BARB0BORGHA 1374 1374 Processed 25/03/2023 0117279935 SHAHIDA BEGUM BANK OF BARODA(606985)
133 GABHORU AS-09-002-004-007/4982
(RAJGARH) 		0409002000NRG23220320230703850 22/03/2023 MOYROM NESA 0409002WL054174 MOYROM NESA 00045 BARB0BORGHA 1374 1374 Processed 25/03/2023 0117279943 Mrs. MOYROM NESSA BANK OF MAHARASHTRA(607387)
134 GABHORU AS-09-002-004-007/4983
(RAJGARH) 		0409002000NRG23220320230703851 22/03/2023 MAFIJUL ISLAM 0409002WL054174 MAFIJUL ISLAM 00045 BARB0BORGHA 1374 1374 Processed 25/03/2023 0117279924 MAFIJUL ISLAM BANK OF BARODA(606985)
135 GABHORU AS-09-002-004-007/4999
(RAJGARH) 		0409002000NRG23220320230703852 22/03/2023 MAHMUDA BEGUM 0409002WL054174 MAHMUDA BEGUM 00045 BARB0BORGHA 1374 1374 Processed 25/03/2023 0117279923 MAHMUDA BEGUM BANK OF BARODA(606985)
136 GABHORU AS-09-002-004-007/5001
(RAJGARH) 		0409002000NRG23220320230703853 22/03/2023 KASEM ALI 0409002WL054174 KASEM ALI 00045 BARB0BORGHA 1374 1374 Processed 25/03/2023 0117279946 KASEM ALI BANK OF BARODA(606985)
137 GABHORU AS-09-002-004-007/5019
(RAJGARH) 		0409002000NRG23220320230703854 22/03/2023 PARBINA BEGUM 0409002WL054174 PARBINA BEGUM 00045 BARB0BORGHA 1374 1374 Processed 25/03/2023 0117279944 PARBINA BEGUM UNION BANK OF INDIA(508500)
138 GABHORU AS-09-002-004-007/5021
(RAJGARH) 		0409002000NRG23220320230703855 22/03/2023 MILIK JAN NECHA 0409002WL054174 MILIK JAN NECHA 00045 BARB0BORGHA 1374 1374 Processed 25/03/2023 0117279945 MRS MRS MILIKJAN STATE BANK OF INDIA(508548)
139 GABHORU AS-09-002-004-007/5023
(RAJGARH) 		0409002000NRG23220320230703856 22/03/2023 RANIMA KHATUN 0409002WL054174 RANIMA KHATUN 00045 BARB0BORGHA 1374 1374 Processed 25/03/2023 0117279938 RANIMA KHATUN BANK OF BARODA(606985)
140 GABHORU AS-09-002-004-007/5038
(RAJGARH) 		0409002000NRG23220320230703857 22/03/2023 LAKJAN BIBI 0409002WL054174 LAKJAN BIBI 00045 BARB0BORGHA 1374 1374 Processed 25/03/2023 0117279928 MRS LAKJAN BIBI STATE BANK OF INDIA(508548)
141 GABHORU AS-09-002-004-007/5046
(RAJGARH) 		0409002000NRG23220320230703858 22/03/2023 SAHERA BANU 0409002WL054174 SAHERA BANU 00045 BARB0BORGHA 1374 1374 Processed 25/03/2023 0117279931 SAHERA BANU BANK OF BARODA(606985)
142 GABHORU AS-09-002-004-007/5047
(RAJGARH) 		0409002000NRG23220320230703859 22/03/2023 HALIMA KHATUN 0409002WL054174 HALIMA KHATUN 00045 BARB0BORGHA 1374 1374 Processed 25/03/2023 0117279939 HALIMA KHATUN BANK OF BARODA(606985)
143 GABHORU AS-09-002-004-007/5056
(RAJGARH) 		0409002000NRG23220320230703861 22/03/2023 NAJMA KHATUN 0409002WL054174 NAJMA KHATUN 00045 BARB0BORGHA 1374 1374 Processed 25/03/2023 0117279936 MRS NAJMA KHATUN STATE BANK OF INDIA(508548)
144 GABHORU AS-09-002-004-007/5057
(RAJGARH) 		0409002000NRG23220320230703862 22/03/2023 JAHANARA BEGUM 0409002WL054174 JAHANARA BEGUM 00045 BARB0BORGHA 1374 1374 Processed 25/03/2023 0117279930 JAHANARA BEGUM BANK OF BARODA(606985)
145 GABHORU AS-09-002-004-007/5059
(RAJGARH) 		0409002000NRG23220320230703863 22/03/2023 NOREDA KHATUN 0409002WL054174 NOREDA KHATUN 00045 BARB0BORGHA 1374 1374 Processed 25/03/2023 0117279925 NOREDA KHATUN BANK OF BARODA(606985)
146 GABHORU AS-09-002-004-007/5060
(RAJGARH) 		0409002000NRG23220320230703864 22/03/2023 JAHER BANU 0409002WL054174 JAHER BANU 00045 BARB0BORGHA 1374 1374 Processed 25/03/2023 0117279929 JAHER BANU UNION BANK OF INDIA(508500)
147 GABHORU AS-09-002-004-007/5552
(RAJGARH) 		0409002000NRG23220320230703867 22/03/2023 SOHIDUL ISLAM 0409002WL054174 SOHIDUL ISLAM 00045 BARB0BORGHA 1374 1374 Processed 25/03/2023 0117279991 SOHIDUL ISLAM BANK OF BARODA(606985)
148 GABHORU AS-09-002-004-007/5566
(RAJGARH) 		0409002000NRG23220320230703868 22/03/2023 MISS KITABJAN BIBI 0409002WL054174 MISS KITABJAN BIBI 00045 BARB0BORGHA 1374 1374 Processed 25/03/2023 0117279934 KITABJAN BIBI PUNJAB NATIONAL BANK(508568)
149 GABHORU AS-09-002-004-007/5571
(RAJGARH) 		0409002000NRG23220320230703869 22/03/2023 MUNJULA KHATUN 0409002WL054174 MUNJULA KHATUN 00045 BARB0BORGHA 1374 1374 Processed 25/03/2023 0117279926 Mrs. MUNJULA KHATUN BANK OF MAHARASHTRA(607387)
150 GABHORU AS-09-002-004-007/5572
(RAJGARH) 		0409002000NRG23220320230703870 22/03/2023 RUHUL AAMIN 0409002WL054174 RUHUL AAMIN 00045 BARB0BORGHA 1374 1374 Processed 25/03/2023 0117279997 RUHUL AMIN UCO BANK(607066)
151 GABHORU AS-09-002-004-007/5580
(RAJGARH) 		0409002000NRG23220320230703871 22/03/2023 NASIMA KHATUN 0409002WL054174 NASIMA KHATUN 00045 BARB0BORGHA 1374 1374 Processed 25/03/2023 0117279998 NASIMA KHATUN BANK OF BARODA(606985)
152 GABHORU AS-09-002-004-007/5622
(RAJGARH) 		0409002000NRG23220320230703873 22/03/2023 ELIZA KHATUN 0409002WL054174 ELIZA KHATUN 00045 BARB0BORGHA 1374 1374 Processed 25/03/2023 0117280045 Eliza Khatun BANK OF BARODA(606985)
153 GABHORU AS-09-002-004-007/6394
(RAJGARH) 		0409002000NRG23220320230703875 22/03/2023 MIRAJ ALI 0409002WL054174 MIRAJ ALI 00045 BARB0BORGHA 1374 1374 Processed 25/03/2023 0117280075 MIRAJ ALI BANK OF BARODA(606985)
154 GABHORU AS-09-002-004-007/6396
(RAJGARH) 		0409002000NRG23220320230703876 22/03/2023 MAFIDA BEGUM 0409002WL054174 MAFIDA BEGUM 00045 BARB0BORGHA 1374 1374 Processed 25/03/2023 0117279940 MAFIDA BEGUM BANK OF BARODA(606985)
155 GABHORU AS-09-002-004-007/6397
(RAJGARH) 		0409002000NRG23220320230703877 22/03/2023 AMBIYA KHATUN 0409002WL054174 AMBIYA KHATUN 00045 BARB0BORGHA 1374 1374 Processed 25/03/2023 0117279927 Mrs. AMBIYA KHATUN BANK OF MAHARASHTRA(607387)
156 GABHORU AS-09-002-004-007/6417
(RAJGARH) 		0409002000NRG23220320230703878 22/03/2023 CHAHERA KHATUN 0409002WL054174 CHAHERA KHATUN 00045 BARB0BORGHA 1374 1374 Processed 25/03/2023 0117279932 CHAHERA KHATUN BANK OF BARODA(606985)
157 GABHORU AS-09-002-004-007/6430
(RAJGARH) 		0409002000NRG23220320230703880 22/03/2023 RAJIKUL ISLAM 0409002WL054174 RAJIKUL ISLAM 00045 BARB0BORGHA 1374 1374 Processed 25/03/2023 0117280071 Rajikul Islam BANK OF BARODA(606985)
158 GABHORU AS-09-002-004-007/6640
(RAJGARH) 		0409002000NRG23220320230703883 22/03/2023 MONTAJ ALI 0409002WL054174 MONTAJ ALI 00045 BARB0BORGHA 1374 1374 Processed 25/03/2023 0117280068 Montaj Ali BANK OF BARODA(606985)
159 GABHORU AS-09-002-004-007/6645
(RAJGARH) 		0409002000NRG23220320230703884 22/03/2023 SADIKUN NESSA 0409002WL054174 SADIKUN NESSA 00045 BARB0BORGHA 1374 1374 Processed 25/03/2023 0117280070 SADIKUN NESSA BANK OF BARODA(606985)
160 GABHORU AS-09-002-004-007/6652
(RAJGARH) 		0409002000NRG23220320230703886 22/03/2023 MINARA KHATUN 0409002WL054174 MINARA KHATUN 00045 BARB0BORGHA 1374 1374 Processed 25/03/2023 0117279933 MINARA KHATUN BANK OF BARODA(606985)
161 GABHORU AS-09-002-004-009/2217
(RAJGARH) 		0409002000NRG23220320230703547 22/03/2023 FAKKARUDDIN 0409002WL054173 FAKKARUDDIN 00045 BARB0BORGHA 1145 1145 Processed 25/03/2023 0117280562 Fakkar Uddin BANK OF BARODA(606985)
162 GABHORU AS-09-002-004-009/2263
(RAJGARH) 		0409002000NRG23220320230703244 22/03/2023 AJIDA BEGUM 0409002WL054172 AJIDA BEGUM 00045 BARB0BORGHA 1145 1145 Processed 25/03/2023 0117280444 AJIDA BEGUM BANK OF BARODA(606985)
163 GABHORU AS-09-002-004-009/2415
(RAJGARH) 		0409002000NRG23220320230703549 22/03/2023 JUBEDA KHATUN 0409002WL054173 JUBEDA KHATUN 00045 BARB0BORGHA 1145 1145 Processed 25/03/2023 0117280504 JUBEDA KHATUN UCO BANK(607066)
164 GABHORU AS-09-002-004-009/2428
(RAJGARH) 		0409002000NRG23220320230703553 22/03/2023 RAMIJA BEGUM 0409002WL054173 RAMIJA BEGUM 00045 BARB0BORGHA 1145 1145 Processed 25/03/2023 0117280564 MRS RAMIJA KHATUN STATE BANK OF INDIA(508548)
165 GABHORU AS-09-002-004-009/2429
(RAJGARH) 		0409002000NRG23220320230703554 22/03/2023 WAHIDA BEGUM 0409002WL054173 WAHIDA BEGUM 00045 BARB0BORGHA 1145 1145 Processed 25/03/2023 0117280505 Wahida Begum BANK OF BARODA(606985)
166 GABHORU AS-09-002-004-009/3351
(RAJGARH) 		0409002000NRG23220320230703561 22/03/2023 MOHIDA BEGUM 0409002WL054173 MOHIDA BEGUM 00045 BARB0BORGHA 1145 1145 Processed 25/03/2023 0117280074 Mohida Begum BANK OF BARODA(606985)
167 GABHORU AS-09-002-004-009/3389
(RAJGARH) 		0409002000NRG23220320230703564 22/03/2023 JEHERUL HAQUE 0409002WL054173 JEHERUL HAQUE 00045 BARB0BORGHA 1145 1145 Processed 25/03/2023 0117280082 Jeherul Haque BANK OF BARODA(606985)
168 GABHORU AS-09-002-004-009/3588
(RAJGARH) 		0409002000NRG23220320230703569 22/03/2023 RABIJA KHATUN 0409002WL054173 RABIJA KHATUN 00045 BARB0BORGHA 1145 1145 Processed 25/03/2023 0117280521 Rabija Khatun BANK OF BARODA(606985)
169 GABHORU AS-09-002-004-009/3589
(RAJGARH) 		0409002000NRG23220320230703570 22/03/2023 RABINA KHATUN 0409002WL054173 RABINA KHATUN 00045 BARB0BORGHA 1145 1145 Processed 25/03/2023 0117280050 Rabina Khatun BANK OF BARODA(606985)
170 GABHORU AS-09-002-004-009/3590
(RAJGARH) 		0409002000NRG23220320230703571 22/03/2023 AISHA KHATUN 0409002WL054173 AISHA KHATUN 00045 BARB0BORGHA 1145 1145 Processed 25/03/2023 0117280465 Aisha Khatun BANK OF BARODA(606985)
171 GABHORU AS-09-002-004-009/3650
(RAJGARH) 		0409002000NRG23220320230703575 22/03/2023 IKRAMUL HUSSAIN 0409002WL054173 IKRAMUL HUSSAIN 00045 BARB0BORGHA 1145 1145 Processed 25/03/2023 0117280462 Ikramul Hussain BANK OF BARODA(606985)
172 GABHORU AS-09-002-004-009/3653
(RAJGARH) 		0409002000NRG23220320230703577 22/03/2023 NUR SALAM 0409002WL054173 NUR SALAM 00045 BARB0BORGHA 1145 1145 Processed 25/03/2023 0117280081 Nur Salam BANK OF BARODA(606985)
173 GABHORU AS-09-002-004-009/3659
(RAJGARH) 		0409002000NRG23220320230703581 22/03/2023 CHAYAD BANU 0409002WL054173 CHAYAD BANU 00045 BARB0BORGHA 1145 1145 Processed 25/03/2023 0117280609 Chayad Banu BANK OF BARODA(606985)
174 GABHORU AS-09-002-004-009/3663
(RAJGARH) 		0409002000NRG23220320230703583 22/03/2023 DILDAR HUSSAIN 0409002WL054173 DILDAR HUSSAIN 00045 BARB0BORGHA 1145 1145 Processed 25/03/2023 0117280456 Dildar Hussain BANK OF BARODA(606985)
175 GABHORU AS-09-002-004-009/3664
(RAJGARH) 		0409002000NRG23220320230703584 22/03/2023 HABIBUR RAHMAN 0409002WL054173 HABIBUR RAHMAN 00045 BARB0BORGHA 1145 1145 Processed 25/03/2023 0117279982 Habibur Rahman BANK OF BARODA(606985)
176 GABHORU AS-09-002-004-009/3670
(RAJGARH) 		0409002000NRG23220320230703585 22/03/2023 JULEKHA KHATUN 0409002WL054173 JULEKHA KHATUN 00045 BARB0BORGHA 1145 1145 Processed 25/03/2023 0117280603 Julekha Khatun BANK OF BARODA(606985)
177 GABHORU AS-09-002-004-009/3675
(RAJGARH) 		0409002000NRG23220320230703587 22/03/2023 MAFIDA KHATUN 0409002WL054173 MAFIDA KHATUN 00045 BARB0BORGHA 1145 1145 Processed 25/03/2023 0117280076 MISS MAFIDA KHATUN STATE BANK OF INDIA(508548)
178 GABHORU AS-09-002-004-009/3676
(RAJGARH) 		0409002000NRG23220320230703588 22/03/2023 RACHIDA BEGUM 0409002WL054173 RACHIDA BEGUM 00045 BARB0BORGHA 1145 1145 Processed 25/03/2023 0117280086 RASHIDA BEGUM BANK OF BARODA(606985)
179 GABHORU AS-09-002-004-009/3677
(RAJGARH) 		0409002000NRG23220320230703589 22/03/2023 JULEKHA KHATUN 0409002WL054173 JULEKHA KHATUN 00045 BARB0BORGHA 1145 1145 Processed 25/03/2023 0117280450 JULEKHA KHATUN BANK OF BARODA(606985)
180 GABHORU AS-09-002-004-009/3701
(RAJGARH) 		0409002000NRG23220320230703599 22/03/2023 KHATUN BIBI 0409002WL054173 KHATUN BIBI 00045 BARB0BORGHA 1145 1145 Processed 25/03/2023 0117280093 KHATUN BIBI PUNJAB NATIONAL BANK(508568)
181 GABHORU AS-09-002-004-009/3726
(RAJGARH) 		0409002000NRG23220320230703604 22/03/2023 JAHURA KHATUN 0409002WL054173 JAHURA KHATUN 00045 BARB0BORGHA 1145 1145 Processed 25/03/2023 0117280556 Jahura Khatun BANK OF BARODA(606985)
182 GABHORU AS-09-002-004-009/5767
(RAJGARH) 		0409002000NRG23220320230703280 22/03/2023 ABDUL HAI 0409002WL054172 ABDUL HAI 00045 BARB0BORGHA 1374 1374 Processed 25/03/2023 0117280500 Abdul Hai BANK OF BARODA(606985)
183 GABHORU AS-09-002-004-009/5772
(RAJGARH) 		0409002000NRG23220320230703284 22/03/2023 MARJINA KHATUN 0409002WL054172 MARJINA KHATUN 00045 BARB0BORGHA 1374 1374 Processed 25/03/2023 0117280463 Marjina Khatun BANK OF BARODA(606985)
184 GABHORU AS-09-002-004-009/5802
(RAJGARH) 		0409002000NRG23220320230703301 22/03/2023 AHAMMAD ALI 0409002WL054172 AHAMMAD ALI 00045 BARB0BORGHA 1145 1145 Processed 25/03/2023 0117279983 Ahammad Ali BANK OF BARODA(606985)
185 GABHORU AS-09-002-004-009/5803
(RAJGARH) 		0409002000NRG23220320230703302 22/03/2023 JUBEDA KHATUN 0409002WL054172 JUBEDA KHATUN 00045 BARB0BORGHA 1145 1145 Processed 25/03/2023 0117280459 Jubeda Khatun BANK OF BARODA(606985)
186 GABHORU AS-09-002-004-009/5818
(RAJGARH) 		0409002000NRG23220320230703310 22/03/2023 SAHIDA KHATUN 0409002WL054172 SAHIDA KHATUN 00045 BARB0BORGHA 1145 1145 Processed 25/03/2023 0117280612 Sahida Khatun BANK OF BARODA(606985)
187 GABHORU AS-09-002-004-009/5821
(RAJGARH) 		0409002000NRG23220320230703312 22/03/2023 JUNAMANI BEGUM 0409002WL054172 JUNAMANI BEGUM 00045 BARB0BORGHA 1145 1145 Processed 25/03/2023 0117280084 JUNMONI BEGUM BANK OF BARODA(606985)
188 GABHORU AS-09-002-004-009/5823
(RAJGARH) 		0409002000NRG23220320230703313 22/03/2023 FIROJA KHATUN 0409002WL054172 FIROJA KHATUN 00045 BARB0BORGHA 1145 1145 Processed 25/03/2023 0117280511 Firuja Khatun BANK OF BARODA(606985)
189 GABHORU AS-09-002-004-009/5826
(RAJGARH) 		0409002000NRG23220320230703314 22/03/2023 RABIYA KHATUN 0409002WL054172 RABIYA KHATUN 00045 BARB0BORGHA 1145 1145 Processed 25/03/2023 0117280049 RUBIYA KHATUN BANK OF BARODA(606985)
190 GABHORU AS-09-002-004-009/5828
(RAJGARH) 		0409002000NRG23220320230703315 22/03/2023 MORZAN BEGUM 0409002WL054172 MORZAN BEGUM 00045 BARB0BORGHA 1145 1145 Processed 25/03/2023 0117280514 Morzan Begum BANK OF BARODA(606985)
191 GABHORU AS-09-002-004-009/5832
(RAJGARH) 		0409002000NRG23220320230703317 22/03/2023 YUSUB ALI 0409002WL054172 YUSUB ALI 00045 BARB0BORGHA 1145 1145 Processed 25/03/2023 0117279985 Yusub Ali BANK OF BARODA(606985)
192 GABHORU AS-09-002-004-009/5843
(RAJGARH) 		0409002000NRG23220320230703321 22/03/2023 MARJINA BEGUM 0409002WL054172 MARJINA BEGUM 00045 BARB0BORGHA 1145 1145 Processed 25/03/2023 0117280608 MARJINA BEGAM BANK OF BARODA(606985)
193 GABHORU AS-09-002-004-009/5850
(RAJGARH) 		0409002000NRG23220320230703323 22/03/2023 faijul haque 0409002WL054172 faijul haque 00045 BARB0BORGHA 1145 1145 Processed 25/03/2023 0117280618 FAIJUL HAQUE BANK OF BARODA(606985)
194 GABHORU AS-09-002-004-009/5851
(RAJGARH) 		0409002000NRG23220320230703324 22/03/2023 MORIYAM NESSA 0409002WL054172 MORIYAM NESSA 00045 BARB0BORGHA 1145 1145 Processed 25/03/2023 0117280554 Moriyam Nessa BANK OF BARODA(606985)
195 GABHORU AS-09-002-004-009/5852
(RAJGARH) 		0409002000NRG23220320230703325 22/03/2023 ACHIYA KHATUN 0409002WL054172 ACHIYA KHATUN 00045 BARB0BORGHA 1145 1145 Processed 25/03/2023 0117280030 Achiya Khatun BANK OF BARODA(606985)
196 GABHORU AS-09-002-004-009/5855
(RAJGARH) 		0409002000NRG23220320230703326 22/03/2023 FARIDA BEGUM 0409002WL054172 FARIDA BEGUM 00045 BARB0BORGHA 1145 1145 Processed 25/03/2023 0117280512 Forida Begum BANK OF BARODA(606985)
197 GABHORU AS-09-002-004-009/5856
(RAJGARH) 		0409002000NRG23220320230703327 22/03/2023 SUROZ ALI 0409002WL054172 SUROZ ALI 00045 BARB0BORGHA 1145 1145 Processed 25/03/2023 0117280085 SUROZ ALI BANK OF BARODA(606985)
198 GABHORU AS-09-002-004-009/5857
(RAJGARH) 		0409002000NRG23220320230703328 22/03/2023 SALEH AHMOD 0409002WL054172 SALEH AHMOD 00045 BARB0BORGHA 1145 1145 Processed 25/03/2023 0117279988 Saleh Ahmod BANK OF BARODA(606985)
199 GABHORU AS-09-002-004-009/5872
(RAJGARH) 		0409002000NRG23220320230703333 22/03/2023 MURSIDA BEGUM 0409002WL054172 MURSIDA BEGUM 00045 BARB0BORGHA 1145 1145 Processed 25/03/2023 0117280497 Mursida Begum BANK OF BARODA(606985)
200 GABHORU AS-09-002-004-009/5880
(RAJGARH) 		0409002000NRG23220320230703334 22/03/2023 FAJALUL HAQUE 0409002WL054172 FAJALUL HAQUE 00045 BARB0BORGHA 1145 1145 Processed 25/03/2023 0117279984 Fajalul Haque BANK OF BARODA(606985)
201 GABHORU AS-09-002-004-009/5887
(RAJGARH) 		0409002000NRG23220320230703336 22/03/2023 AMENA KHATUN 0409002WL054172 AMENA KHATUN 00045 BARB0BORGHA 1145 1145 Processed 25/03/2023 0117280617 Amena Khatun BANK OF BARODA(606985)
202 GABHORU AS-09-002-004-009/6247
(RAJGARH) 		0409002000NRG23220320230703341 22/03/2023 CHAHAJAMAL 0409002WL054172 CHAHAJAMAL 00045 BARB0BORGHA 1145 1145 Processed 25/03/2023 0117279989 Chahajamal BANK OF BARODA(606985)
203 GABHORU AS-09-002-004-009/6561
(RAJGARH) 		0409002000NRG23220320230703343 22/03/2023 KUDRAT ALI 0409002WL054172 KUDRAT ALI 00045 BARB0BORGHA 1145 1145 Processed 25/03/2023 0117280087 KUDRAT ALI BANK OF BARODA(606985)
204 GABHORU AS-09-002-004-009/6578
(RAJGARH) 		0409002000NRG23220320230703347 22/03/2023 SALE AHMED 0409002WL054172 SALE AHMED 00045 BARB0BORGHA 1145 1145 Processed 25/03/2023 0117279987 Chale Ahmad BANK OF BARODA(606985)
205 GABHORU AS-09-002-004-009/6586
(RAJGARH) 		0409002000NRG23220320230703350 22/03/2023 RAHIMA KHATUN 0409002WL054172 RAHIMA KHATUN 00045 BARB0BORGHA 1145 1145 Processed 25/03/2023 0117280090 Mrs. RAHIMA KHATUN INDIAN BANK(607105)
206 GABHORU AS-09-002-004-009/6588
(RAJGARH) 		0409002000NRG23220320230703351 22/03/2023 FATEMA KHATUN 0409002WL054172 FATEMA KHATUN 00045 BARB0BORGHA 1145 1145 Processed 25/03/2023 0117280502 MRS FATEMA KHATUN STATE BANK OF INDIA(508548)
207 GABHORU AS-09-002-004-009/6606
(RAJGARH) 		0409002000NRG23220320230703359 22/03/2023 MAFIDA BEGUM 0409002WL054172 MAFIDA BEGUM 00045 BARB0BORGHA 1145 1145 Processed 25/03/2023 0117280464 MAFIDA BEGUM BANK OF BARODA(606985)
208 GABHORU AS-09-002-004-009/6607
(RAJGARH) 		0409002000NRG23220320230703360 22/03/2023 MARJINA KHATUN 0409002WL054172 MARJINA KHATUN 00045 BARB0BORGHA 1145 1145 Processed 25/03/2023 0117279937 Marzina Khatun BANK OF BARODA(606985)
209 GABHORU AS-09-002-004-009/6615
(RAJGARH) 		0409002000NRG23220320230703363 22/03/2023 JAYGUN NESSA 0409002WL054172 JAYGUN NESSA 00045 BARB0BORGHA 1145 1145 Processed 25/03/2023 0117280601 JAYAGUN NESSA BANK OF BARODA(606985)
SubTotal 244801 244801
210 GABHORU AS-09-002-004-001/5231
(RAJGARH) 		0409002000NRG23220320230703917 22/03/2023 RAHILA KHATUN 0409002WL054175 RAHILA KHATUN 00045 BARB0DBTEZP 1374 1374 Processed 25/03/2023 0117280314 RAHILA KHATUN BANK OF BARODA(606985)
211 GABHORU AS-09-002-004-001/5255
(RAJGARH) 		0409002000NRG23220320230703921 22/03/2023 HASINA BEGUM 0409002WL054175 HASINA BEGUM 00045 BARB0DBTEZP 1374 1374 Processed 25/03/2023 0117280574 HASINA BEGUM BANK OF BARODA(606985)
212 GABHORU AS-09-002-004-001/5283
(RAJGARH) 		0409002000NRG23220320230703925 22/03/2023 AACHIA KHATUN 0409002WL054175 AACHIA KHATUN 00045 BARB0DBTEZP 1374 1374 Processed 25/03/2023 0117280313 AACHIA KHATUN BANK OF BARODA(606985)
213 GABHORU AS-09-002-004-001/5284
(RAJGARH) 		0409002000NRG23220320230703926 22/03/2023 NUR NEHAR KHATUN 0409002WL054175 NUR NEHAR KHATUN 00045 BARB0DBTEZP 1374 1374 Processed 25/03/2023 0117280578 NUR NEHAR KHATUN BANK OF BARODA(606985)
214 GABHORU AS-09-002-004-001/5290
(RAJGARH) 		0409002000NRG23220320230703928 22/03/2023 HAJERA KHATUN 0409002WL054175 HAJERA KHATUN 00045 BARB0DBTEZP 1374 1374 Processed 25/03/2023 0117280315 HAJERA KHATUN BANK OF BARODA(606985)
215 GABHORU AS-09-002-004-001/5298
(RAJGARH) 		0409002000NRG23220320230703929 22/03/2023 KALAR MA 0409002WL054175 KALAR MA 00045 BARB0DBTEZP 1374 1374 Processed 25/03/2023 0117280318 KALAR MA BANK OF BARODA(606985)
216 GABHORU AS-09-002-004-001/5902
(RAJGARH) 		0409002000NRG23220320230703933 22/03/2023 RABIYA KHATUN 0409002WL054175 RABIYA KHATUN 00045 BARB0DBTEZP 1374 1374 Processed 25/03/2023 0117280599 RABIYA KHATUN BANK OF BARODA(606985)
217 GABHORU AS-09-002-004-001/5910
(RAJGARH) 		0409002000NRG23220320230703935 22/03/2023 WAHIDA BEGUM 0409002WL054175 WAHIDA BEGUM 00045 BARB0DBTEZP 1374 1374 Processed 25/03/2023 0117280317 WAHIDA BEGUM BANK OF BARODA(606985)
218 GABHORU AS-09-002-004-001/5911
(RAJGARH) 		0409002000NRG23220320230703936 22/03/2023 RUKSANA BEGUM 0409002WL054175 RUKSANA BEGUM 00045 BARB0DBTEZP 1374 1374 Processed 25/03/2023 0117280316 RUKSANA BEGUM BANK OF BARODA(606985)
219 GABHORU AS-09-002-004-001/6166
(RAJGARH) 		0409002000NRG23220320230703940 22/03/2023 RAHATON NECHA 0409002WL054175 RAHATON NECHA 00045 BARB0DBTEZP 1374 1374 Processed 25/03/2023 0117280536 RAHATON NESSA BANK OF BARODA(606985)
220 GABHORU AS-09-002-004-002/5888
(RAJGARH) 		0409002000NRG23220320230703760 22/03/2023 SULEMA BEGUM 0409002WL054174 SULEMA BEGUM 00045 BARB0DBTEZP 1374 1374 Processed 25/03/2023 0117280507 Sulema Begum BANK OF BARODA(606985)
221 GABHORU AS-09-002-004-002/6078
(RAJGARH) 		0409002000NRG23220320230703761 22/03/2023 ALI HUSSAIN 0409002WL054174 ALI HUSSAIN 00045 BARB0DBTEZP 1145 1145 Processed 25/03/2023 0117280640 Ali Hussain BANK OF BARODA(606985)
222 GABHORU AS-09-002-004-002/6106
(RAJGARH) 		0409002000NRG23220320230703763 22/03/2023 ANJUWARA BEGUM 0409002WL054174 ANJUWARA BEGUM 00045 BARB0DBTEZP 1145 1145 Processed 25/03/2023 0117280279 Anjuwara Begum BANK OF BARODA(606985)
223 GABHORU AS-09-002-004-002/6115
(RAJGARH) 		0409002000NRG23220320230703764 22/03/2023 JELEKA KHATUN 0409002WL054174 JELEKA KHATUN 00045 BARB0DBTEZP 1145 1145 Processed 25/03/2023 0117279976 JELEKA KHATUN UNION BANK OF INDIA(508500)
224 GABHORU AS-09-002-004-003/4908
(RAJGARH) 		0409002000NRG23220320230703785 22/03/2023 RAFIKUL ISLAM 0409002WL054174 RAFIKUL ISLAM 00045 BARB0DBTEZP 1145 1145 Processed 25/03/2023 0117280597 Rafikul Islam BANK OF BARODA(606985)
225 GABHORU AS-09-002-004-003/5982
(RAJGARH) 		0409002000NRG23220320230703788 22/03/2023 MANOWARA BEGUM 0409002WL054174 MANOWARA BEGUM 00045 BARB0DBTEZP 1145 1145 Processed 25/03/2023 0117280635 Manuwara Begum BANK OF BARODA(606985)
226 GABHORU AS-09-002-004-003/6124
(RAJGARH) 		0409002000NRG23220320230703790 22/03/2023 ASHADUL HAQUE 0409002WL054174 ASHADUL HAQUE 00045 BARB0DBTEZP 1145 1145 Processed 25/03/2023 0117280639 Mr. Ashadul Haque BANK OF MAHARASHTRA(607387)
227 GABHORU AS-09-002-004-004/5169
(RAJGARH) 		0409002000NRG23220320230703174 22/03/2023 AYESHA KHATUN 0409002WL054172 AYESHA KHATUN 00045 BARB0DBTEZP 1374 1374 Processed 25/03/2023 0117280593 AYESHA KHATUN BANK OF BARODA(606985)
228 GABHORU AS-09-002-004-005/273
(RAJGARH) 		0409002000NRG23220320230703184 22/03/2023 AAMAJAT ALI 0409002WL054172 AAMAJAT ALI 00045 BARB0DBTEZP 1145 1145 Processed 25/03/2023 0117280642 Aamajat Ali BANK OF BARODA(606985)
229 GABHORU AS-09-002-004-005/6261
(RAJGARH) 		0409002000NRG23220320230703236 22/03/2023 RASIDUL ISLAM 0409002WL054172 RASIDUL ISLAM 00045 BARB0DBTEZP 1145 1145 Processed 25/03/2023 0117280637 Rasidul Islam BANK OF BARODA(606985)
230 GABHORU AS-09-002-004-005/6292
(RAJGARH) 		0409002000NRG23220320230703243 22/03/2023 RAFIKUL ISLAM 0409002WL054172 RAFIKUL ISLAM 00045 BARB0DBTEZP 1145 1145 Processed 25/03/2023 0117280636 Rafikul Islam BANK OF BARODA(606985)
231 GABHORU AS-09-002-004-006/3545
(RAJGARH) 		0409002000NRG23220320230703828 22/03/2023 LAHILA BEGUM 0409002WL054174 LAHILA BEGUM 00045 BARB0DBTEZP 1145 1145 Processed 25/03/2023 0117280541 LAHILA KHATUN BANK OF BARODA(606985)
232 GABHORU AS-09-002-004-007/4333
(RAJGARH) 		0409002000NRG23220320230703538 22/03/2023 MAHAMMAD IMRAN 0409002WL054173 MAHAMMAD IMRAN 00045 BARB0DBTEZP 1145 1145 Processed 25/03/2023 0117280538 MAHAMMAD IMRAN BANK OF BARODA(606985)
233 GABHORU AS-09-002-004-009/3384
(RAJGARH) 		0409002000NRG23220320230703563 22/03/2023 MOJIBUR RAHMAN 0409002WL054173 MOJIBUR RAHMAN 00045 BARB0DBTEZP 1145 1145 Processed 25/03/2023 0117280634 Mojibur Rahman BANK OF BARODA(606985)
234 GABHORU AS-09-002-004-009/5237
(RAJGARH) 		0409002000NRG23220320230703276 22/03/2023 ABDUL HUSSAIN 0409002WL054172 ABDUL HUSSAIN 00045 BARB0DBTEZP 1374 1374 Processed 25/03/2023 0117279996 Abdul Hussain BANK OF BARODA(606985)
235 GABHORU AS-09-002-004-009/5770
(RAJGARH) 		0409002000NRG23220320230703282 22/03/2023 RUSTAM ALI 0409002WL054172 RUSTAM ALI 00045 BARB0DBTEZP 1374 1374 Processed 25/03/2023 0117280605 RUSTAM ALI PUNJAB & SIND BANK(607087)
236 GABHORU AS-09-002-004-009/5796
(RAJGARH) 		0409002000NRG23220320230703297 22/03/2023 ABDUL RAHMAN 0409002WL054172 ABDUL RAHMAN 00045 BARB0DBTEZP 1145 1145 Processed 25/03/2023 0117280638 Abdul Rahman BANK OF BARODA(606985)
237 GABHORU AS-09-002-004-009/5800
(RAJGARH) 		0409002000NRG23220320230703300 22/03/2023 LAL BANU KHATUN 0409002WL054172 LAL BANU KHATUN 00045 BARB0DBTEZP 1145 1145 Processed 25/03/2023 0117280458 Lal Banu BANK OF BARODA(606985)
238 GABHORU AS-09-002-004-009/5812
(RAJGARH) 		0409002000NRG23220320230703307 22/03/2023 SUFIYA KHATUN 0409002WL054172 SUFIYA KHATUN 00045 BARB0DBTEZP 1145 1145 Processed 25/03/2023 0117280537 SUFIYA KHATUN BANK OF BARODA(606985)
239 GABHORU AS-09-002-004-009/5869
(RAJGARH) 		0409002000NRG23220320230703331 22/03/2023 HANUFA KHATUN 0409002WL054172 HANUFA KHATUN 00045 BARB0DBTEZP 1145 1145 Processed 25/03/2023 0117280589 HANUFA KHATUN BANK OF BARODA(606985)
240 GABHORU AS-09-002-004-009/5871
(RAJGARH) 		0409002000NRG23220320230703332 22/03/2023 IDRISH ALI 0409002WL054172 IDRISH ALI 00045 BARB0DBTEZP 1145 1145 Processed 25/03/2023 0117279986 IDRICH ALI BANK OF BARODA(606985)
241 GABHORU AS-09-002-004-009/5893
(RAJGARH) 		0409002000NRG23220320230703339 22/03/2023 RAHILA KHATUN 0409002WL054172 RAHILA KHATUN 00045 BARB0DBTEZP 1145 1145 Processed 25/03/2023 0117280586 RAHILA KAHTUN BANK OF BARODA(606985)
242 GABHORU AS-09-002-004-009/6009
(RAJGARH) 		0409002000NRG23220320230703340 22/03/2023 ABDUL RAHMAN 0409002WL054172 ABDUL RAHMAN 00045 BARB0DBTEZP 1145 1145 Processed 25/03/2023 0117280641 Abdul Rahman BANK OF BARODA(606985)
243 GABHORU AS-09-002-004-009/6577
(RAJGARH) 		0409002000NRG23220320230703346 22/03/2023 JAHAN BIBI 0409002WL054172 JAHAN BIBI 00045 BARB0DBTEZP 1145 1145 Processed 25/03/2023 0117280615 NUR JAHAN BIBI BANK OF BARODA(606985)
244 GABHORU AS-09-002-004-009/6589
(RAJGARH) 		0409002000NRG23220320230703352 22/03/2023 KULCHUM BIBI 0409002WL054172 KULCHUM BIBI 00045 BARB0DBTEZP 1145 1145 Processed 25/03/2023 0117280583 KULCHUM BIBI BANK OF BARODA(606985)
245 GABHORU AS-09-002-004-009/6599
(RAJGARH) 		0409002000NRG23220320230703355 22/03/2023 MURSAB ALI 0409002WL054172 MURSAB ALI 00045 BARB0DBTEZP 1145 1145 Processed 25/03/2023 0117280089 Musrab Ali BANK OF BARODA(606985)
246 GABHORU AS-09-002-004-009/6600
(RAJGARH) 		0409002000NRG23220320230703356 22/03/2023 KHUDEJA BIBI 0409002WL054172 KHUDEJA BIBI 00045 BARB0DBTEZP 1145 1145 Processed 25/03/2023 0117280582 KHUDEJA BIBI BANK OF BARODA(606985)
247 GABHORU AS-09-002-004-009/6611
(RAJGARH) 		0409002000NRG23220320230703361 22/03/2023 JOCHANA BEGUM 0409002WL054172 JOCHANA BEGUM 00045 BARB0DBTEZP 1145 1145 Processed 25/03/2023 0117280628 JOCHANA BEGUM BANK OF BARODA(606985)
SubTotal 46716 46716
248 GABHORU AS-09-002-004-001/3233
(RAJGARH) 		0409002000NRG23220320230703652 22/03/2023 Sajida Khatun 0409002WL054174 Sajida Khatun 00045 BARB0VJTEZP 1145 1145 Processed 25/03/2023 0117280278 SAJIDA KHATUN BANK OF BARODA(606985)
249 GABHORU AS-09-002-004-001/3379
(RAJGARH) 		0409002000NRG23220320230703908 22/03/2023 SALE AHMED 0409002WL054175 SALE AHMED 00045 BARB0VJTEZP 1374 1374 Processed 25/03/2023 0117280319 SALE AHMED BANK OF BARODA(606985)
250 GABHORU AS-09-002-004-001/4708
(RAJGARH) 		0409002000NRG23220320230703656 22/03/2023 ASAMA KHATUN 0409002WL054174 ASAMA KHATUN 00045 BARB0VJTEZP 1374 1374 Processed 25/03/2023 0117280277 ASAMA KHATUN BANK OF BARODA(606985)
251 GABHORU AS-09-002-004-001/4720
(RAJGARH) 		0409002000NRG23220320230703657 22/03/2023 MAMATAJ BEGUM 0409002WL054174 MAMATAJ BEGUM 00045 BARB0VJTEZP 1374 1374 Processed 25/03/2023 0117280280 MAMATAJ BEGUM BANK OF BARODA(606985)
252 GABHORU AS-09-002-004-001/4732
(RAJGARH) 		0409002000NRG23220320230703911 22/03/2023 SHAHIDA BEGUM 0409002WL054175 SHAHIDA BEGUM 00045 BARB0VJTEZP 1374 1374 Processed 25/03/2023 0117280545 SHAHIDA BEGUM BANK OF BARODA(606985)
253 GABHORU AS-09-002-004-002/2276
(RAJGARH) 		0409002000NRG23220320230703379 22/03/2023 HAJERA KHATUN 0409002WL054173 HAJERA KHATUN 00045 BARB0VJTEZP 1145 1145 Processed 25/03/2023 0117280588 HAJERA KHATUN BANK OF BARODA(606985)
254 GABHORU AS-09-002-004-002/3666
(RAJGARH) 		0409002000NRG23220320230703734 22/03/2023 ABDUL AJID 0409002WL054174 ABDUL AJID 00045 BARB0VJTEZP 1374 1374 Processed 25/03/2023 0117280645 ABDUL AJID BANK OF BARODA(606985)
255 GABHORU AS-09-002-004-002/5180
(RAJGARH) 		0409002000NRG23220320230703404 22/03/2023 RAMZAN ALI 0409002WL054173 RAMZAN ALI 00045 BARB0VJTEZP 1145 1145 Processed 25/03/2023 0117280058 RAMZAN ALI BANK OF BARODA(606985)
256 GABHORU AS-09-002-004-002/5196
(RAJGARH) 		0409002000NRG23220320230703407 22/03/2023 MRS FATEMA KHATUN 0409002WL054173 MRS FATEMA KHATUN 00045 BARB0VJTEZP 1145 1145 Processed 25/03/2023 0117280591 FATEMA KHATUN BANK OF BARODA(606985)
257 GABHORU AS-09-002-004-002/6558
(RAJGARH) 		0409002000NRG23220320230703766 22/03/2023 FARJUL ISLAM 0409002WL054174 FARJUL ISLAM 00045 BARB0VJTEZP 1374 1374 Processed 25/03/2023 0117280627 FARJUL ISLAM BANK OF BARODA(606985)
258 GABHORU AS-09-002-004-004/2206
(RAJGARH) 		0409002000NRG23220320230703154 22/03/2023 FIRUJA KHATUN 0409002WL054172 FIRUJA KHATUN 00045 BARB0VJTEZP 1374 1374 Processed 25/03/2023 0117280061 FIRUJA KHATUN BANK OF BARODA(606985)
259 GABHORU AS-09-002-004-004/2583
(RAJGARH) 		0409002000NRG23220320230703156 22/03/2023 SHUKUR ALI 0409002WL054172 SHUKUR ALI 00045 BARB0VJTEZP 1374 1374 Processed 25/03/2023 0117280629 SHUKUR ALI BANK OF BARODA(606985)
260 GABHORU AS-09-002-004-004/3667
(RAJGARH) 		0409002000NRG23220320230703456 22/03/2023 Rupjan Bibi 0409002WL054173 Rupjan Bibi 00045 BARB0VJTEZP 1145 1145 Processed 25/03/2023 0117280650 Rupjan Bibi BANK OF BARODA(606985)
261 GABHORU AS-09-002-004-005/3986
(RAJGARH) 		0409002000NRG23220320230703201 22/03/2023 ISLAM UDDIN 0409002WL054172 ISLAM UDDIN 00045 BARB0VJTEZP 1145 1145 Processed 25/03/2023 0117280598 ISLAM UDDIN IDBI BANK(607095)
262 GABHORU AS-09-002-004-005/5881
(RAJGARH) 		0409002000NRG23220320230703497 22/03/2023 ABDUL MATIN 0409002WL054173 ABDUL MATIN 00045 BARB0VJTEZP 1145 1145 Processed 25/03/2023 0117280646 ABDUL MATIN BANK OF BARODA(606985)
263 GABHORU AS-09-002-004-006/2229
(RAJGARH) 		0409002000NRG23220320230703811 22/03/2023 JABED ALI 0409002WL054174 JABED ALI 00045 BARB0VJTEZP 1145 1145 Processed 25/03/2023 0117280576 JABED ALI BANK OF BARODA(606985)
264 GABHORU AS-09-002-004-006/2230
(RAJGARH) 		0409002000NRG23220320230703812 22/03/2023 NUR JAMAL 0409002WL054174 NUR JAMAL 00045 BARB0VJTEZP 1145 1145 Processed 25/03/2023 0117280575 NUR JAMAL BANK OF BARODA(606985)
265 GABHORU AS-09-002-004-006/2441
(RAJGARH) 		0409002000NRG23220320230703815 22/03/2023 GULJAR HUSSAIN 0409002WL054174 GULJAR HUSSAIN 00045 BARB0VJTEZP 1145 1145 Processed 25/03/2023 0117280059 GULJAR HUSSAIN BANK OF BARODA(606985)
266 GABHORU AS-09-002-004-006/2451
(RAJGARH) 		0409002000NRG23220320230703817 22/03/2023 SAFIKUL ISLAM 0409002WL054174 SAFIKUL ISLAM 00045 BARB0VJTEZP 1145 1145 Processed 25/03/2023 0117280544 SAFIKUL ISLAM BANK OF BARODA(606985)
267 GABHORU AS-09-002-004-006/2453
(RAJGARH) 		0409002000NRG23220320230703818 22/03/2023 ABDUL JALIL 0409002WL054174 ABDUL JALIL 00045 BARB0VJTEZP 1145 1145 Processed 25/03/2023 0117280546 ABDUL JALIL BANK OF BARODA(606985)
268 GABHORU AS-09-002-004-006/2992
(RAJGARH) 		0409002000NRG23220320230703822 22/03/2023 ABDUL ALI 0409002WL054174 ABDUL ALI 00045 BARB0VJTEZP 1145 1145 Processed 25/03/2023 0117280596 ABDUL ALI BANK OF BARODA(606985)
269 GABHORU AS-09-002-004-006/2994
(RAJGARH) 		0409002000NRG23220320230703823 22/03/2023 HASMOT ALI 0409002WL054174 HASMOT ALI 00045 BARB0VJTEZP 1145 1145 Processed 25/03/2023 0117280453 Hasmat Ali BANK OF BARODA(606985)
270 GABHORU AS-09-002-004-006/3517
(RAJGARH) 		0409002000NRG23220320230703824 22/03/2023 SAFIA BEGUM 0409002WL054174 SAFIA BEGUM 00045 BARB0VJTEZP 1145 1145 Processed 25/03/2023 0117280590 SAFIA BEGUM BANK OF BARODA(606985)
271 GABHORU AS-09-002-004-006/3522
(RAJGARH) 		0409002000NRG23220320230703825 22/03/2023 RAMJAN ALI 0409002WL054174 RAMJAN ALI 00045 BARB0VJTEZP 1145 1145 Processed 25/03/2023 0117280577 RAMJAN ALI BANK OF BARODA(606985)
272 GABHORU AS-09-002-004-006/3563
(RAJGARH) 		0409002000NRG23220320230703512 22/03/2023 TAMINA KHATUN 0409002WL054173 TAMINA KHATUN 00045 BARB0VJTEZP 1145 1145 Processed 25/03/2023 0117280644 TAMINA KHATUN BANK OF BARODA(606985)
273 GABHORU AS-09-002-004-006/3570
(RAJGARH) 		0409002000NRG23220320230703830 22/03/2023 ACHAFUL KHATUN 0409002WL054174 ACHAFUL KHATUN 00045 BARB0VJTEZP 1145 1145 Processed 25/03/2023 0117280630 ACHFUL KHATUN BANK OF BARODA(606985)
274 GABHORU AS-09-002-004-007/6650
(RAJGARH) 		0409002000NRG23220320230703885 22/03/2023 RAMISA KHATUN 0409002WL054174 RAMISA KHATUN 00045 BARB0VJTEZP 1374 1374 Processed 25/03/2023 0117280276 RAMISA KHATUN BANK OF BARODA(606985)
275 GABHORU AS-09-002-004-009/1500
(RAJGARH) 		0409002000NRG23220320230703542 22/03/2023 JOYTUN NESSA 0409002WL054173 JOYTUN NESSA 00045 BARB0VJTEZP 1145 1145 Processed 25/03/2023 0117280633 JAYTUN NESSA INDIA POST PAYMENTS BANK LIMITED(508528)
276 GABHORU AS-09-002-004-009/1981
(RAJGARH) 		0409002000NRG23220320230703544 22/03/2023 CHAHURA BEGUM 0409002WL054173 CHAHURA BEGUM 00045 BARB0VJTEZP 1145 1145 Processed 25/03/2023 0117280056 CHAHURA BEGUM BANK OF BARODA(606985)
277 GABHORU AS-09-002-004-009/2416
(RAJGARH) 		0409002000NRG23220320230703550 22/03/2023 MOMTAZ BEGUM 0409002WL054173 MOMTAZ BEGUM 00045 BARB0VJTEZP 1145 1145 Processed 25/03/2023 0117280060 MAMTAZ BEGUM UCO BANK(607066)
278 GABHORU AS-09-002-004-009/2417
(RAJGARH) 		0409002000NRG23220320230703551 22/03/2023 CHAHIDA BEGUM 0409002WL054173 CHAHIDA BEGUM 00045 BARB0VJTEZP 1145 1145 Processed 25/03/2023 0117280057 CHAHIDA BEGUM BANK OF BARODA(606985)
279 GABHORU AS-09-002-004-009/3352
(RAJGARH) 		0409002000NRG23220320230703562 22/03/2023 SAHIDA KHATUN 0409002WL054173 SAHIDA KHATUN 00045 BARB0VJTEZP 1145 1145 Processed 25/03/2023 0117280007 SAHIDA KHATUN BANK OF BARODA(606985)
280 GABHORU AS-09-002-004-009/3577
(RAJGARH) 		0409002000NRG23220320230703565 22/03/2023 MAFIDA KHATUN 0409002WL054173 MAFIDA KHATUN 00045 BARB0VJTEZP 1145 1145 Processed 25/03/2023 0117279957 Mafida Khatun BANK OF BARODA(606985)
281 GABHORU AS-09-002-004-009/3578
(RAJGARH) 		0409002000NRG23220320230703566 22/03/2023 MAFIKUL ISLAM 0409002WL054173 MAFIKUL ISLAM 00045 BARB0VJTEZP 1145 1145 Processed 25/03/2023 0117279963 MAFIKUL ISLAM BANK OF BARODA(606985)
282 GABHORU AS-09-002-004-009/3585
(RAJGARH) 		0409002000NRG23220320230703567 22/03/2023 FATEMA KHATUN 0409002WL054173 FATEMA KHATUN 00045 BARB0VJTEZP 1145 1145 Processed 25/03/2023 0117279960 FATEMA KHATUN BANK OF BARODA(606985)
283 GABHORU AS-09-002-004-009/3587
(RAJGARH) 		0409002000NRG23220320230703568 22/03/2023 CHABIKUL ISLAM 0409002WL054173 CHABIKUL ISLAM 00045 BARB0VJTEZP 1145 1145 Processed 25/03/2023 0117279974 CHABIKUL ISLAM BANK OF BARODA(606985)
284 GABHORU AS-09-002-004-009/3592
(RAJGARH) 		0409002000NRG23220320230703572 22/03/2023 ANJUMA KHATUN 0409002WL054173 ANJUMA KHATUN 00045 BARB0VJTEZP 1145 1145 Processed 25/03/2023 0117279959 Anjuma Khatun BANK OF BARODA(606985)
285 GABHORU AS-09-002-004-009/3593
(RAJGARH) 		0409002000NRG23220320230703573 22/03/2023 MOZIDA BEGUM 0409002WL054173 MOZIDA BEGUM 00045 BARB0VJTEZP 1145 1145 Processed 25/03/2023 0117279958 Mrs. MOZIDA BEGUM INDIAN BANK(607105)
286 GABHORU AS-09-002-004-009/3594
(RAJGARH) 		0409002000NRG23220320230703574 22/03/2023 CHIDDIK ALI 0409002WL054173 CHIDDIK ALI 00045 BARB0VJTEZP 1145 1145 Processed 25/03/2023 0117279956 CHIDDIK ALI BANK OF BARODA(606985)
287 GABHORU AS-09-002-004-009/3652
(RAJGARH) 		0409002000NRG23220320230703576 22/03/2023 FIRUJA KHATUN 0409002WL054173 FIRUJA KHATUN 00045 BARB0VJTEZP 1145 1145 Processed 25/03/2023 0117279961 FIRUJA KHATUN BANK OF BARODA(606985)
288 GABHORU AS-09-002-004-009/3656
(RAJGARH) 		0409002000NRG23220320230703578 22/03/2023 SAHIDUL ISLAM 0409002WL054173 SAHIDUL ISLAM 00045 BARB0VJTEZP 1145 1145 Processed 25/03/2023 0117280012 SAHIDUL ISLAM BANK OF BARODA(606985)
289 GABHORU AS-09-002-004-009/3657
(RAJGARH) 		0409002000NRG23220320230703579 22/03/2023 ABDUL MATLIB 0409002WL054173 ABDUL MATLIB 00045 BARB0VJTEZP 1145 1145 Processed 25/03/2023 0117280321 ABDUL MATLIB BANK OF BARODA(606985)
290 GABHORU AS-09-002-004-009/3658
(RAJGARH) 		0409002000NRG23220320230703580 22/03/2023 CHAIDUL ISLAM 0409002WL054173 CHAIDUL ISLAM 00045 BARB0VJTEZP 1145 1145 Processed 25/03/2023 0117280011 CHAIDUL ISLAM BANK OF BARODA(606985)
291 GABHORU AS-09-002-004-009/3662
(RAJGARH) 		0409002000NRG23220320230703582 22/03/2023 MANOWARA BEGUM 0409002WL054173 MANOWARA BEGUM 00045 BARB0VJTEZP 1145 1145 Processed 25/03/2023 0117280587 MANOWARA BEGUM BANK OF BARODA(606985)
292 GABHORU AS-09-002-004-009/3671
(RAJGARH) 		0409002000NRG23220320230703586 22/03/2023 JAMILA KHATUN 0409002WL054173 JAMILA KHATUN 00045 BARB0VJTEZP 1145 1145 Processed 25/03/2023 0117280006 Jamila Khatun BANK OF BARODA(606985)
293 GABHORU AS-09-002-004-009/3678
(RAJGARH) 		0409002000NRG23220320230703590 22/03/2023 ABDUL MOTALEB 0409002WL054173 ABDUL MOTALEB 00045 BARB0VJTEZP 1145 1145 Processed 25/03/2023 0117279955 Abdul Motaleb BANK OF BARODA(606985)
294 GABHORU AS-09-002-004-009/3679
(RAJGARH) 		0409002000NRG23220320230703591 22/03/2023 JAHURA KHATUN 0409002WL054173 JAHURA KHATUN 00045 BARB0VJTEZP 1145 1145 Processed 25/03/2023 0117279969 JAHURA KHATUN BANK OF BARODA(606985)
295 GABHORU AS-09-002-004-009/3681
(RAJGARH) 		0409002000NRG23220320230703592 22/03/2023 AMINUL ISLAM 0409002WL054173 AMINUL ISLAM 00045 BARB0VJTEZP 1145 1145 Processed 25/03/2023 0117279972 AMINUL ISLAM BANK OF BARODA(606985)
296 GABHORU AS-09-002-004-009/3682
(RAJGARH) 		0409002000NRG23220320230703593 22/03/2023 AYECHA KHATUN 0409002WL054173 AYECHA KHATUN 00045 BARB0VJTEZP 1145 1145 Processed 25/03/2023 0117279966 Ayecha Khatun BANK OF BARODA(606985)
297 GABHORU AS-09-002-004-009/3684
(RAJGARH) 		0409002000NRG23220320230703594 22/03/2023 RAHEJUL ISLAM 0409002WL054173 RAHEJUL ISLAM 00045 BARB0VJTEZP 1145 1145 Processed 25/03/2023 0117279971 Rahejul Islam BANK OF BARODA(606985)
298 GABHORU AS-09-002-004-009/3685
(RAJGARH) 		0409002000NRG23220320230703595 22/03/2023 CHAN MIYA 0409002WL054173 CHAN MIYA 00045 BARB0VJTEZP 1145 1145 Processed 25/03/2023 0117279967 Chan Miya BANK OF BARODA(606985)
299 GABHORU AS-09-002-004-009/3686
(RAJGARH) 		0409002000NRG23220320230703596 22/03/2023 MAJIBUR RAHMAN 0409002WL054173 MAJIBUR RAHMAN 00045 BARB0VJTEZP 1145 1145 Processed 25/03/2023 0117279968 MAJIBUR RAHMAN UNION BANK OF INDIA(508500)
300 GABHORU AS-09-002-004-009/3687
(RAJGARH) 		0409002000NRG23220320230703597 22/03/2023 NAJIMA BEGUM 0409002WL054173 NAJIMA BEGUM 00045 BARB0VJTEZP 1145 1145 Processed 25/03/2023 0117279965 Najima Begum BANK OF BARODA(606985)
301 GABHORU AS-09-002-004-009/3688
(RAJGARH) 		0409002000NRG23220320230703598 22/03/2023 SAIDUL ISLAM 0409002WL054173 SAIDUL ISLAM 00045 BARB0VJTEZP 1145 1145 Processed 25/03/2023 0117279970 SAIDUL ISLAM UCO BANK(607066)
302 GABHORU AS-09-002-004-009/3705
(RAJGARH) 		0409002000NRG23220320230703600 22/03/2023 PARBIN SULTANA 0409002WL054173 PARBIN SULTANA 00045 BARB0VJTEZP 1145 1145 Processed 25/03/2023 0117279962 Parbeen Sultana BANK OF BARODA(606985)
303 GABHORU AS-09-002-004-009/3714
(RAJGARH) 		0409002000NRG23220320230703602 22/03/2023 ISARUL HAQUE 0409002WL054173 ISARUL HAQUE 00045 BARB0VJTEZP 1145 1145 Processed 25/03/2023 0117280581 ISARUL HAQUE BANK OF BARODA(606985)
304 GABHORU AS-09-002-004-009/3723
(RAJGARH) 		0409002000NRG23220320230703603 22/03/2023 MANOBARA BEGUM 0409002WL054173 MANOBARA BEGUM 00045 BARB0VJTEZP 1145 1145 Processed 25/03/2023 0117280540 MANOBARA BEGUM BANK OF BARODA(606985)
305 GABHORU AS-09-002-004-009/3730
(RAJGARH) 		0409002000NRG23220320230703605 22/03/2023 ASHMA BEGUM 0409002WL054173 ASHMA BEGUM 00045 BARB0VJTEZP 1145 1145 Processed 25/03/2023 0117280585 ASHMA BEGUM BANK OF BARODA(606985)
306 GABHORU AS-09-002-004-009/3732
(RAJGARH) 		0409002000NRG23220320230703606 22/03/2023 ABDUL SAMED 0409002WL054173 ABDUL SAMED 00045 BARB0VJTEZP 1145 1145 Processed 25/03/2023 0117280457 Abdul Shamed BANK OF BARODA(606985)
307 GABHORU AS-09-002-004-009/5763
(RAJGARH) 		0409002000NRG23220320230703278 22/03/2023 FIROJA BEGUM 0409002WL054172 FIROJA BEGUM 00045 BARB0VJTEZP 1374 1374 Processed 25/03/2023 0117280626 FIROJA BEGUM BANK OF BARODA(606985)
308 GABHORU AS-09-002-004-009/5766
(RAJGARH) 		0409002000NRG23220320230703279 22/03/2023 BODIUZ ZAMAN 0409002WL054172 BODIUZ ZAMAN 00045 BARB0VJTEZP 1374 1374 Processed 25/03/2023 0117279964 BODIUZ ZAMAN BANK OF BARODA(606985)
309 GABHORU AS-09-002-004-009/5769
(RAJGARH) 		0409002000NRG23220320230703281 22/03/2023 ALAL UDDIN 0409002WL054172 ALAL UDDIN 00045 BARB0VJTEZP 1374 1374 Processed 25/03/2023 0117280013 ALAL UDDIN BANK OF BARODA(606985)
310 GABHORU AS-09-002-004-009/5771
(RAJGARH) 		0409002000NRG23220320230703283 22/03/2023 REJIA KHATUN 0409002WL054172 REJIA KHATUN 00045 BARB0VJTEZP 1374 1374 Processed 25/03/2023 0117280009 REJIA KHATUN IDBI BANK(607095)
311 GABHORU AS-09-002-004-009/5775
(RAJGARH) 		0409002000NRG23220320230703286 22/03/2023 KAD BANU 0409002WL054172 KAD BANU 00045 BARB0VJTEZP 1145 1145 Processed 25/03/2023 0117280594 KAD BANU BANK OF BARODA(606985)
312 GABHORU AS-09-002-004-009/5776
(RAJGARH) 		0409002000NRG23220320230703287 22/03/2023 FATEMA BIBI 0409002WL054172 FATEMA BIBI 00045 BARB0VJTEZP 1145 1145 Processed 25/03/2023 0117280595 FATEMA BIBI BANK OF BARODA(606985)
313 GABHORU AS-09-002-004-009/57777
(RAJGARH) 		0409002000NRG23220320230703288 22/03/2023 RAHITUN KHATUN 0409002WL054172 RAHITUN KHATUN 00045 BARB0VJTEZP 1145 1145 Processed 25/03/2023 0117280010 RAHITUN KHATUN BANK OF BARODA(606985)
314 GABHORU AS-09-002-004-009/5778
(RAJGARH) 		0409002000NRG23220320230703289 22/03/2023 NURE YASMIN NEHAR 0409002WL054172 NURE YASMIN NEHAR 00045 BARB0VJTEZP 1145 1145 Processed 25/03/2023 0117279951 NURE YASMIN NEHAR BANK OF BARODA(606985)
315 GABHORU AS-09-002-004-009/5779
(RAJGARH) 		0409002000NRG23220320230703290 22/03/2023 TOHURA BEGUM 0409002WL054172 TOHURA BEGUM 00045 BARB0VJTEZP 1145 1145 Processed 25/03/2023 0117280535 TOHURA BEGUM BANK OF BARODA(606985)
316 GABHORU AS-09-002-004-009/5780
(RAJGARH) 		0409002000NRG23220320230703291 22/03/2023 MALEKHA KHATUN 0409002WL054172 MALEKHA KHATUN 00045 BARB0VJTEZP 1145 1145 Processed 25/03/2023 0117280008 MALEKHA KHATUN UCO BANK(607066)
317 GABHORU AS-09-002-004-009/5785
(RAJGARH) 		0409002000NRG23220320230703292 22/03/2023 AJMINA BEGUM 0409002WL054172 AJMINA BEGUM 00045 BARB0VJTEZP 1145 1145 Processed 25/03/2023 0117280632 AJMINA BEGUM BANK OF BARODA(606985)
318 GABHORU AS-09-002-004-009/5787
(RAJGARH) 		0409002000NRG23220320230703293 22/03/2023 ATIQUR RAHMAN 0409002WL054172 ATIQUR RAHMAN 00045 BARB0VJTEZP 1145 1145 Processed 25/03/2023 0117280651 Atiqur Rahman BANK OF BARODA(606985)
319 GABHORU AS-09-002-004-009/5789
(RAJGARH) 		0409002000NRG23220320230703294 22/03/2023 NUR MAHAMMAD 0409002WL054172 NUR MAHAMMAD 00045 BARB0VJTEZP 1145 1145 Processed 26/03/2023 0117279950 NURMAHAMMAD ASSAM GRAMIN VIKASH BANK(607064)
320 GABHORU AS-09-002-004-009/5792
(RAJGARH) 		0409002000NRG23220320230703295 22/03/2023 RUKSANA BEGUM 0409002WL054172 RUKSANA BEGUM 00045 BARB0VJTEZP 1145 1145 Processed 25/03/2023 0117280648 RUKSHANA BEGUM BANK OF BARODA(606985)
321 GABHORU AS-09-002-004-009/5793
(RAJGARH) 		0409002000NRG23220320230703296 22/03/2023 HAFIJA KHATUN 0409002WL054172 HAFIJA KHATUN 00045 BARB0VJTEZP 1145 1145 Processed 25/03/2023 0117280649 MISS HAFIJA KHATUN STATE BANK OF INDIA(508548)
322 GABHORU AS-09-002-004-009/5797
(RAJGARH) 		0409002000NRG23220320230703298 22/03/2023 JAHUNARA KHATUN 0409002WL054172 JAHUNARA KHATUN 00045 BARB0VJTEZP 1145 1145 Processed 25/03/2023 0117280592 JAHANARA KHATUN BANK OF BARODA(606985)
323 GABHORU AS-09-002-004-009/5798
(RAJGARH) 		0409002000NRG23220320230703299 22/03/2023 JARINA KHATUN 0409002WL054172 JARINA KHATUN 00045 BARB0VJTEZP 1145 1145 Processed 25/03/2023 0117280579 JORINA KHATUN BANK OF BARODA(606985)
324 GABHORU AS-09-002-004-009/5804
(RAJGARH) 		0409002000NRG23220320230703303 22/03/2023 ANUSA BEGUM 0409002WL054172 ANUSA BEGUM 00045 BARB0VJTEZP 1145 1145 Processed 25/03/2023 0117280580 ANESA BEGUM BANK OF BARODA(606985)
325 GABHORU AS-09-002-004-009/5805
(RAJGARH) 		0409002000NRG23220320230703304 22/03/2023 IBRAHIM ALI 0409002WL054172 IBRAHIM ALI 00045 BARB0VJTEZP 1145 1145 Processed 25/03/2023 0117280002 IBRAHIM ALI BANK OF BARODA(606985)
326 GABHORU AS-09-002-004-009/5810
(RAJGARH) 		0409002000NRG23220320230703306 22/03/2023 CHOHARAB ALI 0409002WL054172 CHOHARAB ALI 00045 BARB0VJTEZP 1145 1145 Processed 25/03/2023 0117280003 CHOHARAB ALI BANK OF BARODA(606985)
327 GABHORU AS-09-002-004-009/5820
(RAJGARH) 		0409002000NRG23220320230703311 22/03/2023 RAJU KHATUN 0409002WL054172 RAJU KHATUN 00045 BARB0VJTEZP 1145 1145 Processed 25/03/2023 0117280542 RAJU KHATUN BANK OF BARODA(606985)
328 GABHORU AS-09-002-004-009/5830
(RAJGARH) 		0409002000NRG23220320230703316 22/03/2023 AMIR HAMJA 0409002WL054172 AMIR HAMJA 00045 BARB0VJTEZP 1145 1145 Processed 25/03/2023 0117280001 AMIR HAMAJA BANK OF BARODA(606985)
329 GABHORU AS-09-002-004-009/5837
(RAJGARH) 		0409002000NRG23220320230703318 22/03/2023 AFIYA KHATUN 0409002WL054172 AFIYA KHATUN 00045 BARB0VJTEZP 1145 1145 Processed 25/03/2023 0117279949 AFIYA KHATUN BANK OF BARODA(606985)
330 GABHORU AS-09-002-004-009/5840
(RAJGARH) 		0409002000NRG23220320230703320 22/03/2023 MAMUD ALI 0409002WL054172 MAMUD ALI 00045 BARB0VJTEZP 1145 1145 Processed 25/03/2023 0117279973 Mamud Ali BANK OF BARODA(606985)
331 GABHORU AS-09-002-004-009/5861
(RAJGARH) 		0409002000NRG23220320230703330 22/03/2023 HANUFA BEGUM 0409002WL054172 HANUFA BEGUM 00045 BARB0VJTEZP 1145 1145 Processed 26/03/2023 0117279953 HANUFA BEGUM ASSAM GRAMIN VIKASH BANK(607064)
332 GABHORU AS-09-002-004-009/5884
(RAJGARH) 		0409002000NRG23220320230703335 22/03/2023 AAMINUL ISLAM 0409002WL054172 AAMINUL ISLAM 00045 BARB0VJTEZP 1145 1145 Processed 25/03/2023 0117280004 Aaminul Islam BANK OF BARODA(606985)
333 GABHORU AS-09-002-004-009/6571
(RAJGARH) 		0409002000NRG23220320230703344 22/03/2023 NAJIMA KHATUN 0409002WL054172 NAJIMA KHATUN 00045 BARB0VJTEZP 1145 1145 Processed 25/03/2023 0117280584 NAJIMA KHATUN BANK OF BARODA(606985)
334 GABHORU AS-09-002-004-009/6575
(RAJGARH) 		0409002000NRG23220320230703345 22/03/2023 ASHMA KHATUN 0409002WL054172 ASHMA KHATUN 00045 BARB0VJTEZP 1145 1145 Processed 25/03/2023 0117280647 ASHMA KHATUN BANK OF BARODA(606985)
335 GABHORU AS-09-002-004-009/6580
(RAJGARH) 		0409002000NRG23220320230703348 22/03/2023 HAMIDA KHATUN 0409002WL054172 HAMIDA KHATUN 00045 BARB0VJTEZP 1145 1145 Processed 25/03/2023 0117280005 Mrs. HAMIDA KHATUN INDIAN BANK(607105)
336 GABHORU AS-09-002-004-009/6582
(RAJGARH) 		0409002000NRG23220320230703349 22/03/2023 NUR MAHAMMAD HUSSAIN 0409002WL054172 NUR MAHAMMAD HUSSAIN 00045 BARB0VJTEZP 1145 1145 Processed 25/03/2023 0117280643 SULTANA BEGUM UCO BANK(607066)
337 GABHORU AS-09-002-004-009/6593
(RAJGARH) 		0409002000NRG23220320230703353 22/03/2023 HABIBUR RAHMAN 0409002WL054172 HABIBUR RAHMAN 00045 BARB0VJTEZP 1145 1145 Processed 25/03/2023 0117279952 HABIBUR RAHMAN BANK OF BARODA(606985)
338 GABHORU AS-09-002-004-009/6601
(RAJGARH) 		0409002000NRG23220320230703357 22/03/2023 CHULATANA PARBIN 0409002WL054172 CHULATANA PARBIN 00045 BARB0VJTEZP 1145 1145 Processed 25/03/2023 0117280539 CHULATANA PARBIN BANK OF BARODA(606985)
339 GABHORU AS-09-002-004-009/6604
(RAJGARH) 		0409002000NRG23220320230703358 22/03/2023 SHAMURTA NESA 0409002WL054172 SHAMURTA NESA 00045 BARB0VJTEZP 1145 1145 Processed 25/03/2023 0117280631 SHAMURTA NESA BANK OF BARODA(606985)
340 GABHORU AS-09-002-004-009/6612
(RAJGARH) 		0409002000NRG23220320230703362 22/03/2023 IKRAMUL HUSSAIN 0409002WL054172 IKRAMUL HUSSAIN 00045 BARB0VJTEZP 1145 1145 Processed 25/03/2023 0117279954 Ikramul Hussain BANK OF BARODA(606985)
SubTotal 109462 109462
341 GABHORU AS-09-002-004-005/3949
(RAJGARH) 		0409002000NRG23220320230703187 22/03/2023 AKKACH ALI 0409002WL054172 AKKACH ALI 00048 BKID0005041 1145 1145 Processed 25/03/2023 0117280178 AKKACH ALI UNION BANK OF INDIA(508500)
342 GABHORU AS-09-002-004-005/3950
(RAJGARH) 		0409002000NRG23220320230703188 22/03/2023 SAYAD ALI 0409002WL054172 SAYAD ALI 00048 BKID0005041 1145 1145 Processed 25/03/2023 0117280174 SAYAD ALI BANK OF BARODA(606985)
343 GABHORU AS-09-002-004-005/3954
(RAJGARH) 		0409002000NRG23220320230703189 22/03/2023 RAKIB AHMED 0409002WL054172 RAKIB AHMED 00048 BKID0005041 1145 1145 Processed 25/03/2023 0117280164 RAKIB AHMED BANK OF BARODA(606985)
344 GABHORU AS-09-002-004-005/3956
(RAJGARH) 		0409002000NRG23220320230703190 22/03/2023 JAYNAL ABEDIN 0409002WL054172 JAYNAL ABEDIN 00048 BKID0005041 1145 1145 Processed 25/03/2023 0117280171 Jaynal Abedin BANK OF BARODA(606985)
345 GABHORU AS-09-002-004-005/3961
(RAJGARH) 		0409002000NRG23220320230703191 22/03/2023 MOJIBUR RAHMAN 0409002WL054172 MOJIBUR RAHMAN 00048 BKID0005041 1145 1145 Processed 25/03/2023 0117280165 MOJIBUR RAHMAN INDIA POST PAYMENTS BANK LIMITED(508528)
346 GABHORU AS-09-002-004-005/3962
(RAJGARH) 		0409002000NRG23220320230703192 22/03/2023 FOJILA KHATUN 0409002WL054172 FOJILA KHATUN 00048 BKID0005041 1145 1145 Processed 25/03/2023 0117280166 FOJILA KHATUN BANK OF BARODA(606985)
347 GABHORU AS-09-002-004-005/3965
(RAJGARH) 		0409002000NRG23220320230703193 22/03/2023 AMINUL ISLAM 0409002WL054172 AMINUL ISLAM 00048 BKID0005041 1145 1145 Processed 25/03/2023 0117280170 AMINUL ISLAM BANK OF BARODA(606985)
348 GABHORU AS-09-002-004-005/3967
(RAJGARH) 		0409002000NRG23220320230703194 22/03/2023 SUKUR JAN BIBI 0409002WL054172 SUKUR JAN BIBI 00048 BKID0005041 1145 1145 Processed 25/03/2023 0117280167 SUKUR JAN BIBI BANK OF BARODA(606985)
349 GABHORU AS-09-002-004-005/3972
(RAJGARH) 		0409002000NRG23220320230703195 22/03/2023 TAJJAT ALI 0409002WL054172 TAJJAT ALI 00048 BKID0005041 1145 1145 Processed 25/03/2023 0117280181 Tajjat Ali BANK OF BARODA(606985)
350 GABHORU AS-09-002-004-005/3975
(RAJGARH) 		0409002000NRG23220320230703196 22/03/2023 SAFIA KHATUN 0409002WL054172 SAFIA KHATUN 00048 BKID0005041 1145 1145 Processed 25/03/2023 0117280168 Safia Khatun BANK OF BARODA(606985)
351 GABHORU AS-09-002-004-005/3976
(RAJGARH) 		0409002000NRG23220320230703197 22/03/2023 MOSTAK AHMED 0409002WL054172 MOSTAK AHMED 00048 BKID0005041 1145 1145 Processed 25/03/2023 0117280169 Mostak Ahmed BANK OF BARODA(606985)
352 GABHORU AS-09-002-004-005/3978
(RAJGARH) 		0409002000NRG23220320230703198 22/03/2023 TASLIMA BEGUM 0409002WL054172 TASLIMA BEGUM 00048 BKID0005041 1145 1145 Processed 25/03/2023 0117280211 TASLIMA BEGUM UCO BANK(607066)
353 GABHORU AS-09-002-004-005/3983
(RAJGARH) 		0409002000NRG23220320230703200 22/03/2023 ARAB ALI 0409002WL054172 ARAB ALI 00048 BKID0005041 1145 1145 Processed 25/03/2023 0117280179 JENIFA KHATUN UCO BANK(607066)
354 GABHORU AS-09-002-004-005/3989
(RAJGARH) 		0409002000NRG23220320230703203 22/03/2023 FARIDA BEGUM 0409002WL054172 FARIDA BEGUM 00048 BKID0005041 1145 1145 Processed 25/03/2023 0117280210 Farida Begum BANK OF BARODA(606985)
355 GABHORU AS-09-002-004-005/3991
(RAJGARH) 		0409002000NRG23220320230703204 22/03/2023 KULSUM KHATUN 0409002WL054172 KULSUM KHATUN 00048 BKID0005041 1145 1145 Processed 25/03/2023 0117280172 Kulsum Khatun BANK OF BARODA(606985)
356 GABHORU AS-09-002-004-005/3995
(RAJGARH) 		0409002000NRG23220320230703205 22/03/2023 MANNACH ALI 0409002WL054172 MANNACH ALI 00048 BKID0005041 1145 1145 Processed 25/03/2023 0117280175 Mannach Ali BANK OF BARODA(606985)
357 GABHORU AS-09-002-004-009/6950
(RAJGARH) 		0409002000NRG23220320230703364 22/03/2023 Kuchuma Begum 0409002WL054172 Kuchuma Begum 00048 BKID0005041 1145 1145 Processed 25/03/2023 0117280212 KULCHUMA BEGUM BANK OF BARODA(606985)
358 GABHORU AS-09-002-004-009/6955
(RAJGARH) 		0409002000NRG23220320230703366 22/03/2023 Nur Mahammad 0409002WL054172 Nur Mahammad 00048 BKID0005041 1145 1145 Processed 25/03/2023 0117280173 NUR MAHAMMAD BANK OF BARODA(606985)
359 GABHORU AS-09-002-004-009/6960
(RAJGARH) 		0409002000NRG23220320230703368 22/03/2023 Mainul Haque 0409002WL054172 Mainul Haque 00048 BKID0005041 1145 1145 Processed 25/03/2023 0117280180 SAIDUL ISLAM UCO BANK(607066)
360 GABHORU AS-09-002-004-009/6963
(RAJGARH) 		0409002000NRG23220320230703370 22/03/2023 Khairul Islam 0409002WL054172 Khairul Islam 00048 BKID0005041 1145 1145 Processed 25/03/2023 0117280176 KHAIRUL ISLAM UNION BANK OF INDIA(508500)
361 GABHORU AS-09-002-004-009/6968
(RAJGARH) 		0409002000NRG23220320230703373 22/03/2023 Rachida Khatun 0409002WL054172 Rachida Khatun 00048 BKID0005041 1145 1145 Processed 25/03/2023 0117280177 RACHIDA KHATUN BANK OF BARODA(606985)
SubTotal 24045 24045
362 GABHORU AS-09-002-004-001/2085
(RAJGARH) 		0409002000NRG23220320230703900 22/03/2023 AZIM UDDIN 0409002WL054175 AZIM UDDIN 00051 MAHB0001475 1374 1374 Processed 25/03/2023 0117280285 Mr. AZIM UDDIN BANK OF MAHARASHTRA(607387)
363 GABHORU AS-09-002-004-001/5262
(RAJGARH) 		0409002000NRG23220320230703922 22/03/2023 IDDRIS ALI 0409002WL054175 IDDRIS ALI 00051 MAHB0001475 1374 1374 Processed 25/03/2023 0117280284 Mr. IDDRIS ALI BANK OF MAHARASHTRA(607387)
364 GABHORU AS-09-002-004-004/1341
(RAJGARH) 		0409002000NRG23220320230703416 22/03/2023 NAJRUL ISLAM 0409002WL054173 NAJRUL ISLAM 00051 MAHB0001475 1374 1374 Processed 25/03/2023 0117280494 NAJRUL ISLAM BANK OF BARODA(606985)
365 GABHORU AS-09-002-004-004/2560
(RAJGARH) 		0409002000NRG23220320230703993 22/03/2023 NIKHILACHANDRA GHOSH 0409002WL054179 NIKHILACHANDRA GHOSH 00051 MAHB0001475 3664 3664 Processed 25/03/2023 0117280492 Mr. NIKHIL CH GHOSH BANK OF MAHARASHTRA(607387)
366 GABHORU AS-09-002-004-004/2577
(RAJGARH) 		0409002000NRG23220320230703448 22/03/2023 SAHIB UDDIN 0409002WL054173 SAHIB UDDIN 00051 MAHB0001475 1374 1374 Processed 25/03/2023 0117280493 Mr. SAHIB UDDIN BANK OF MAHARASHTRA(607387)
SubTotal 9160 9160
367 GABHORU AS-09-002-004-002/5188
(RAJGARH) 		0409002000NRG23220320230703405 22/03/2023 MOHSINA BEGUM 0409002WL054173 MOHSINA BEGUM 00078 CNRB0003483 1145 1145 Processed 25/03/2023 0117280103 MOHSINA BEGUM UNION BANK OF INDIA(508500)
368 GABHORU AS-09-002-004-009/3707
(RAJGARH) 		0409002000NRG23220320230703601 22/03/2023 AJIT ALI 0409002WL054173 AJIT ALI 00078 CNRB0003483 1145 1145 Processed 25/03/2023 0117280102 Mr. Abdul Ajit INDIAN BANK(607105)
SubTotal 2290 2290
369 GABHORU AS-09-002-004-004/1335
(RAJGARH) 		0409002000NRG23220320230703149 22/03/2023 ABUL KASHEM 0409002WL054172 ABUL KASHEM 00089 CBIN0281346 1374 1374 Processed 25/03/2023 0117280160 MR ABUL KASHEM STATE BANK OF INDIA(508548)
370 GABHORU AS-09-002-004-004/3747
(RAJGARH) 		0409002000NRG23220320230703161 22/03/2023 HABIBUR RAHMAN 0409002WL054172 HABIBUR RAHMAN 00089 CBIN0281346 1374 1374 Processed 25/03/2023 0117280097 HABIBUR RAHMAN INDIA POST PAYMENTS BANK LIMITED(508528)
371 GABHORU AS-09-002-004-004/5971
(RAJGARH) 		0409002000NRG23220320230703489 22/03/2023 ELIYAS ALI 0409002WL054173 ELIYAS ALI 00089 CBIN0281346 1374 1374 Processed 25/03/2023 0117280108 Eliyas Hoque BANK OF BARODA(606985)
SubTotal 4122 4122
372 GABHORU AS-09-002-004-001/5896
(RAJGARH) 		0409002000NRG23220320230703930 22/03/2023 JESMINA BEGUM 0409002WL054175 JESMINA BEGUM 00152 HDFC0000754 1374 1374 Processed 25/03/2023 0117280163 JESMINA BEGUM HDFC BANK LTD(607152)
373 GABHORU AS-09-002-004-001/5937
(RAJGARH) 		0409002000NRG23220320230703937 22/03/2023 FIROJA KHATUN 0409002WL054175 FIROJA KHATUN 00152 HDFC0000754 1374 1374 Processed 25/03/2023 0117280162 MRS FIROJA KHATUN STATE BANK OF INDIA(508548)
SubTotal 2748 2748
374 GABHORU AS-09-002-004-001/2680
(RAJGARH) 		0409002000NRG23220320230703140 22/03/2023 AMENA KHATUN 0409002WL054172 AMENA KHATUN 00176 IDIB000T126 1374 1374 Processed 25/03/2023 0117280531 Mrs. AMENA KHATUN INDIAN BANK(607105)
375 GABHORU AS-09-002-004-001/2681
(RAJGARH) 		0409002000NRG23220320230703141 22/03/2023 JEHERUL ISLAM 0409002WL054172 JEHERUL ISLAM 00176 IDIB000T126 1374 1374 Processed 25/03/2023 0117280534 Mr. JEHERUL ISLAM INDIAN BANK(607105)
376 GABHORU AS-09-002-004-001/2683
(RAJGARH) 		0409002000NRG23220320230703143 22/03/2023 SUFIA BEGUM 0409002WL054172 SUFIA BEGUM 00176 IDIB000T126 1374 1374 Processed 25/03/2023 0117280015 Mrs. SUFIYA BEGUM INDIAN BANK(607105)
377 GABHORU AS-09-002-004-001/4719
(RAJGARH) 		0409002000NRG23220320230703910 22/03/2023 JAMIR JAN 0409002WL054175 JAMIR JAN 00176 IDIB000T126 1374 1374 Processed 25/03/2023 0117280286 Mrs. JAMIR JAN INDIAN BANK(607105)
378 GABHORU AS-09-002-004-001/5275
(RAJGARH) 		0409002000NRG23220320230703924 22/03/2023 UMAR ALI 0409002WL054175 UMAR ALI 00176 IDIB000T126 1374 1374 Processed 25/03/2023 0117280320 Mr. MD. UMAR ALI INDIAN BANK(607105)
379 GABHORU AS-09-002-004-002/2492
(RAJGARH) 		0409002000NRG23220320230703389 22/03/2023 MUSTUFA ALI 0409002WL054173 MUSTUFA ALI 00176 IDIB000T126 1145 1145 Processed 25/03/2023 0117280063 Mr. MASTAFA ALI INDIAN BANK(607105)
380 GABHORU AS-09-002-004-002/3201
(RAJGARH) 		0409002000NRG23220320230703394 22/03/2023 JAYGUN NESSA 0409002WL054173 JAYGUN NESSA 00176 IDIB000T126 1145 1145 Processed 25/03/2023 0117280529 JAYGUN NESSA UNION BANK OF INDIA(508500)
381 GABHORU AS-09-002-004-002/3205
(RAJGARH) 		0409002000NRG23220320230703397 22/03/2023 jahura khatun 0409002WL054173 jahura khatun 00176 IDIB000T126 1145 1145 Processed 26/03/2023 0117280530 JAHURA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
382 GABHORU AS-09-002-004-002/41
(RAJGARH) 		0409002000NRG23220320230703403 22/03/2023 Abdul Rahman 0409002WL054173 Abdul Rahman 00176 IDIB000T126 1145 1145 Processed 25/03/2023 0117280143 Mr. ABDUL RAHMAN INDIAN BANK(607105)
383 GABHORU AS-09-002-004-004/1836
(RAJGARH) 		0409002000NRG23220320230703150 22/03/2023 ARIFUR RAHMAN 0409002WL054172 ARIFUR RAHMAN 00176 IDIB000T126 1374 1374 Processed 25/03/2023 0117280022 Mr. ARIFUR RAHMAN INDIAN BANK(607105)
384 GABHORU AS-09-002-004-004/2107
(RAJGARH) 		0409002000NRG23220320230703151 22/03/2023 ABDUL JALIL 0409002WL054172 ABDUL JALIL 00176 IDIB000T126 1374 1374 Processed 25/03/2023 0117280495 Mr. ABDUL JALIL INDIAN BANK(607105)
385 GABHORU AS-09-002-004-004/2107
(RAJGARH) 		0409002000NRG23220320230703152 22/03/2023 SAFIA BEGUM 0409002WL054172 SAFIA BEGUM 00176 IDIB000T126 1374 1374 Processed 25/03/2023 0117280524 MRS SAFIA BEGUM STATE BANK OF INDIA(508548)
386 GABHORU AS-09-002-004-004/2689
(RAJGARH) 		0409002000NRG23220320230703157 22/03/2023 HABIYA KHATUN 0409002WL054172 HABIYA KHATUN 00176 IDIB000T126 1374 1374 Processed 25/03/2023 0117280018 MRS HABIJA KHATUN STATE BANK OF INDIA(508548)
387 GABHORU AS-09-002-004-004/3156
(RAJGARH) 		0409002000NRG23220320230703158 22/03/2023 suleha khatun 0409002WL054172 suleha khatun 00176 IDIB000T126 1374 1374 Processed 25/03/2023 0117280526 Mrs. SULEHA KHATUN INDIAN BANK(607105)
388 GABHORU AS-09-002-004-004/3163
(RAJGARH) 		0409002000NRG23220320230703159 22/03/2023 NAJIRAN NESSA 0409002WL054172 NAJIRAN NESSA 00176 IDIB000T126 1374 1374 Processed 25/03/2023 0117280525 Najiran Nessa BANK OF BARODA(606985)
389 GABHORU AS-09-002-004-004/3192
(RAJGARH) 		0409002000NRG23220320230703160 22/03/2023 MAFIJ UDDIN 0409002WL054172 MAFIJ UDDIN 00176 IDIB000T126 1374 1374 Processed 26/03/2023 0117280019 MAFIJUDDIN ASSAM GRAMIN VIKASH BANK(607064)
390 GABHORU AS-09-002-004-004/4551
(RAJGARH) 		0409002000NRG23220320230703167 22/03/2023 AMIR HUSSAIN 0409002WL054172 AMIR HUSSAIN 00176 IDIB000T126 1374 1374 Processed 25/03/2023 0117280523 Mr. AMIR HUSSAIN INDIAN BANK(607105)
391 GABHORU AS-09-002-004-004/4553
(RAJGARH) 		0409002000NRG23220320230703168 22/03/2023 CHAFIYA BEGUM 0409002WL054172 CHAFIYA BEGUM 00176 IDIB000T126 1374 1374 Processed 25/03/2023 0117280016 Mrs. CHAFIYA BEGUM INDIAN BANK(607105)
392 GABHORU AS-09-002-004-004/4561
(RAJGARH) 		0409002000NRG23220320230703169 22/03/2023 FAIJUR RAHMAN 0409002WL054172 FAIJUR RAHMAN 00176 IDIB000T126 1374 1374 Processed 25/03/2023 0117280528 Mr. FAIJUR RAHMAN INDIAN BANK(607105)
393 GABHORU AS-09-002-004-004/4565
(RAJGARH) 		0409002000NRG23220320230703171 22/03/2023 AKIMA KHATUN 0409002WL054172 AKIMA KHATUN 00176 IDIB000T126 1374 1374 Processed 25/03/2023 0117280532 Mr. AKIMA KHATUN INDIAN BANK(607105)
394 GABHORU AS-09-002-004-004/5306
(RAJGARH) 		0409002000NRG23220320230703488 22/03/2023 CHAHERA KHATUN 0409002WL054173 CHAHERA KHATUN 00176 IDIB000T126 1374 1374 Processed 25/03/2023 0117280522 SAHERA KHATUN IDBI BANK(607095)
395 GABHORU AS-09-002-004-004/5324
(RAJGARH) 		0409002000NRG23220320230703175 22/03/2023 RAHIMA KHATUN 0409002WL054172 RAHIMA KHATUN 00176 IDIB000T126 1374 1374 Processed 25/03/2023 0117280014 Mrs. RAHIMA KHATUN INDIAN BANK(607105)
396 GABHORU AS-09-002-004-004/5972
(RAJGARH) 		0409002000NRG23220320230703490 22/03/2023 ASIA KHATUN 0409002WL054173 ASIA KHATUN 00176 IDIB000T126 1374 1374 Processed 25/03/2023 0117280533 ASIA KHATUN PUNJAB NATIONAL BANK(508568)
397 GABHORU AS-09-002-004-004/807
(RAJGARH) 		0409002000NRG23220320230703180 22/03/2023 MAMTAZ BEGUM 0409002WL054172 MAMTAZ BEGUM 00176 IDIB000T126 1374 1374 Processed 25/03/2023 0117280017 Smt. MAMTAZ BEGUM INDIAN BANK(607105)
398 GABHORU AS-09-002-004-004/829
(RAJGARH) 		0409002000NRG23220320230703182 22/03/2023 SULEMA KHATUN 0409002WL054172 SULEMA KHATUN 00176 IDIB000T126 1374 1374 Processed 25/03/2023 0117280527 Mrs. SULEMA KHATUN INDIAN BANK(607105)
399 GABHORU AS-09-002-004-009/2419
(RAJGARH) 		0409002000NRG23220320230703552 22/03/2023 AJGARH ALI 0409002WL054173 AJGARH ALI 00176 IDIB000T126 1145 1145 Processed 25/03/2023 0117280064 Mr. MD AJGARH ALI INDIAN BANK(607105)
400 GABHORU AS-09-002-004-009/5807
(RAJGARH) 		0409002000NRG23220320230703305 22/03/2023 MANNAS ALI 0409002WL054172 MANNAS ALI 00176 IDIB000T126 1145 1145 Processed 25/03/2023 0117280490 MANNAS ALI INDIAN BANK(607105)
401 GABHORU AS-09-002-004-009/5813
(RAJGARH) 		0409002000NRG23220320230703308 22/03/2023 MANNASH ALI 0409002WL054172 MANNASH ALI 00176 IDIB000T126 1145 1145 Processed 25/03/2023 0117280491 MD MUNNAS ALI INDIAN BANK(607105)
402 GABHORU AS-09-002-004-009/5816
(RAJGARH) 		0409002000NRG23220320230703309 22/03/2023 HALIMA KHATUN 0409002WL054172 HALIMA KHATUN 00176 IDIB000T126 1145 1145 Processed 25/03/2023 0117280489 HALIMA KHATUN BANK OF BARODA(606985)
403 GABHORU AS-09-002-004-009/5838
(RAJGARH) 		0409002000NRG23220320230703319 22/03/2023 ABDUL SUBAN 0409002WL054172 ABDUL SUBAN 00176 IDIB000T126 1145 1145 Processed 25/03/2023 0117280062 Mr. MD ABDUL SUBAN INDIAN BANK(607105)
SubTotal 39159 39159
404 GABHORU AS-09-002-004-004/1358
(RAJGARH) 		0409002000NRG23220320230703992 22/03/2023 RATAN CHANDRA GHOSH 0409002WL054179 RATAN CHANDRA GHOSH 00176 IDIB000T545 3664 3664 Processed 25/03/2023 0117280161 RATAN CH GHOSH UNION BANK OF INDIA(508500)
SubTotal 3664 3664
405 GABHORU AS-09-002-004-009/2221
(RAJGARH) 		0409002000NRG23220320230703548 22/03/2023 NABI HUSSAIN 0409002WL054173 NABI HUSSAIN 00177 IOBA0001290 1145 1145 Processed 25/03/2023 0117280152 NABI HUSSAIN BANK OF BARODA(606985)
SubTotal 1145 1145
406 GABHORU AS-09-002-004-002/1002
(RAJGARH) 		0409002000NRG23220320230703375 22/03/2023 ROFIQUL ISLAM 0409002WL054173 ROFIQUL ISLAM 00354 PUNB0001020 1145 1145 Processed 25/03/2023 0117280153 RAFIQULE ISLAM GENERAL POST OFFICE(607245)
407 GABHORU AS-09-002-004-009/5845
(RAJGARH) 		0409002000NRG23220320230703322 22/03/2023 NOOR ALAM 0409002WL054172 NOOR ALAM 00354 PUNB0001020 1145 1145 Processed 25/03/2023 0117280416 NOOR ALAM PUNJAB NATIONAL BANK(508568)
408 GABHORU AS-09-002-004-009/5889
(RAJGARH) 		0409002000NRG23220320230703337 22/03/2023 RAHIMA KHATUN 0409002WL054172 RAHIMA KHATUN 00354 PUNB0001020 1145 1145 Processed 25/03/2023 0117280412 RAHIMA KHATUN BANK OF BARODA(606985)
SubTotal 3435 3435
409 GABHORU AS-09-002-004-001/1523
(RAJGARH) 		0409002000NRG23220320230703888 22/03/2023 AMINA KHATUN 0409002WL054175 AMINA KHATUN 00354 PUNB0173710 1374 1374 Processed 25/03/2023 0117280400 AMINA KHATUN PUNJAB NATIONAL BANK(508568)
410 GABHORU AS-09-002-004-001/1524
(RAJGARH) 		0409002000NRG23220320230703889 22/03/2023 NUR BANU 0409002WL054175 NUR BANU 00354 PUNB0173710 1374 1374 Processed 25/03/2023 0117280399 NUR BANU HDFC BANK LTD(607152)
411 GABHORU AS-09-002-004-001/1525
(RAJGARH) 		0409002000NRG23220320230703890 22/03/2023 NAZRUL ISLAM 0409002WL054175 NAZRUL ISLAM 00354 PUNB0173710 1374 1374 Processed 25/03/2023 0117280183 NAZRUL ISLAM PUNJAB NATIONAL BANK(508568)
412 GABHORU AS-09-002-004-001/1531
(RAJGARH) 		0409002000NRG23220320230703891 22/03/2023 BABUL HAQUE 0409002WL054175 BABUL HAQUE 00354 PUNB0173710 1374 1374 Processed 25/03/2023 0117280401 BABUL HUSSAIN PUNJAB NATIONAL BANK(508568)
413 GABHORU AS-09-002-004-001/1538
(RAJGARH) 		0409002000NRG23220320230703892 22/03/2023 FAZAR ALI 0409002WL054175 FAZAR ALI 00354 PUNB0173710 1374 1374 Processed 25/03/2023 0117280405 FAZAR ALI PUNJAB NATIONAL BANK(508568)
414 GABHORU AS-09-002-004-001/1540
(RAJGARH) 		0409002000NRG23220320230703893 22/03/2023 NAZRUL ISLAM 0409002WL054175 NAZRUL ISLAM 00354 PUNB0173710 1374 1374 Processed 25/03/2023 0117280403 NAZRUL ISLAM PUNJAB NATIONAL BANK(508568)
415 GABHORU AS-09-002-004-001/1558
(RAJGARH) 		0409002000NRG23220320230703895 22/03/2023 ZALIL UDDIN 0409002WL054175 ZALIL UDDIN 00354 PUNB0173710 1374 1374 Processed 25/03/2023 0117280404 ZALIL UDDIN PUNJAB NATIONAL BANK(508568)
416 GABHORU AS-09-002-004-001/1559
(RAJGARH) 		0409002000NRG23220320230703896 22/03/2023 Nur Nehar 0409002WL054175 Nur Nehar 00354 PUNB0173710 1374 1374 Processed 25/03/2023 0117280155 NURNEHAR PUNJAB NATIONAL BANK(508568)
417 GABHORU AS-09-002-004-001/1562
(RAJGARH) 		0409002000NRG23220320230703897 22/03/2023 JAINAL ABDIN 0409002WL054175 JAINAL ABDIN 00354 PUNB0173710 916 916 Processed 25/03/2023 0117280154 JAYNAL ABADIN BANK OF BARODA(606985)
418 GABHORU AS-09-002-004-001/2101
(RAJGARH) 		0409002000NRG23220320230703901 22/03/2023 KULSUM BIBI 0409002WL054175 KULSUM BIBI 00354 PUNB0173710 1374 1374 Processed 25/03/2023 0117280417 KULSUM BIBI PUNJAB NATIONAL BANK(508568)
419 GABHORU AS-09-002-004-001/2154
(RAJGARH) 		0409002000NRG23220320230703902 22/03/2023 NAJIRUL 0409002WL054175 NAJIRUL 00354 PUNB0173710 1374 1374 Processed 25/03/2023 0117280411 NAJIRUL ISLAM UCO BANK(607066)
420 GABHORU AS-09-002-004-001/2156
(RAJGARH) 		0409002000NRG23220320230703904 22/03/2023 ASMA BEGUM 0409002WL054175 ASMA BEGUM 00354 PUNB0173710 1374 1374 Processed 25/03/2023 0117280415 ASMA BEGUM PUNJAB NATIONAL BANK(508568)
421 GABHORU AS-09-002-004-002/1016
(RAJGARH) 		0409002000NRG23220320230703376 22/03/2023 Mahidul Islam 0409002WL054173 Mahidul Islam 00354 PUNB0173710 1145 1145 Processed 25/03/2023 0117280447 MOHIDUL ISLAM PUNJAB NATIONAL BANK(508568)
422 GABHORU AS-09-002-004-002/3375
(RAJGARH) 		0409002000NRG23220320230703399 22/03/2023 Abdul Majid 0409002WL054173 Abdul Majid 00354 PUNB0173710 1145 1145 Processed 25/03/2023 0117280407 Abdul Majid BANK OF BARODA(606985)
423 GABHORU AS-09-002-004-004/5152
(RAJGARH) 		0409002000NRG23220320230703486 22/03/2023 MANIKJAN BIBI 0409002WL054173 MANIKJAN BIBI 00354 PUNB0173710 1374 1374 Processed 25/03/2023 0117280409 MANIKJAN BIBI PUNJAB NATIONAL BANK(508568)
424 GABHORU AS-09-002-004-009/5859
(RAJGARH) 		0409002000NRG23220320230703329 22/03/2023 HAJERA KHATUN 0409002WL054172 HAJERA KHATUN 00354 PUNB0173710 1145 1145 Processed 25/03/2023 0117280413 HAJERA KHATUN PUNJAB NATIONAL BANK(508568)
SubTotal 20839 20839
425 GABHORU AS-09-002-004-001/1553
(RAJGARH) 		0409002000NRG23220320230703894 22/03/2023 AKKAS ALI 0409002WL054175 AKKAS ALI 00354 PUNB0330600 1374 1374 Processed 25/03/2023 0117280402 AKKASH ALI PUNJAB NATIONAL BANK(508568)
426 GABHORU AS-09-002-004-001/1634
(RAJGARH) 		0409002000NRG23220320230703899 22/03/2023 ALI AKBAR 0409002WL054175 ALI AKBAR 00354 PUNB0330600 1374 1374 Processed 25/03/2023 0117280406 ALI AKBAR PUNJAB NATIONAL BANK(508568)
427 GABHORU AS-09-002-004-001/4414
(RAJGARH) 		0409002000NRG23220320230703909 22/03/2023 MRS SULUKJAN BIBI 0409002WL054175 MRS SULUKJAN BIBI 00354 PUNB0330600 1374 1374 Processed 25/03/2023 0117280414 SULUKJAN BIBI PUNJAB NATIONAL BANK(508568)
428 GABHORU AS-09-002-004-001/5903
(RAJGARH) 		0409002000NRG23220320230703934 22/03/2023 ANJIMA KHATUN 0409002WL054175 ANJIMA KHATUN 00354 PUNB0330600 1374 1374 Processed 25/03/2023 0117280408 ANJIMA KHATUN PUNJAB NATIONAL BANK(508568)
429 GABHORU AS-09-002-004-004/3168
(RAJGARH) 		0409002000NRG23220320230703453 22/03/2023 CHIRAJ ALI 0409002WL054173 CHIRAJ ALI 00354 PUNB0330600 1374 1374 Processed 25/03/2023 0117280446 CHIRAJ ALI PUNJAB NATIONAL BANK(508568)
430 GABHORU AS-09-002-004-004/5156
(RAJGARH) 		0409002000NRG23220320230703487 22/03/2023 NURUL AMIN 0409002WL054173 NURUL AMIN 00354 PUNB0330600 1374 1374 Processed 25/03/2023 0117280410 NURUL AMIN PUNJAB NATIONAL BANK(508568)
431 GABHORU AS-09-002-004-005/6287
(RAJGARH) 		0409002000NRG23220320230703241 22/03/2023 RAFIKUL ISLAM 0409002WL054172 RAFIKUL ISLAM 00354 PUNB0330600 1145 1145 Processed 25/03/2023 0117280094 Rafikul Islam BANK OF BARODA(606985)
432 GABHORU AS-09-002-004-009/1088
(RAJGARH) 		0409002000NRG23220320230703539 22/03/2023 SHAJAHAN ALI 0409002WL054173 SHAJAHAN ALI 00354 PUNB0330600 1145 1145 Processed 25/03/2023 0117280445 SHAHJAHAN ALI UNION BANK OF INDIA(508500)
433 GABHORU AS-09-002-004-009/2215
(RAJGARH) 		0409002000NRG23220320230703546 22/03/2023 RUKIA BEGUM 0409002WL054173 RUKIA BEGUM 00354 PUNB0330600 1145 1145 Processed 25/03/2023 0117280091 RUKIA BEGUM INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 11679 11679
434 GABHORU AS-09-002-004-004/2023
(RAJGARH) 		0409002000NRG23220320230703419 22/03/2023 Rejina Khatun 0409002WL054173 Rejina Khatun 00415 SBIN0000195 1374 1374 Processed 25/03/2023 0117280101 REJINA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1374 1374
435 GABHORU AS-09-002-004-001/2303
(RAJGARH) 		0409002000NRG23220320230703905 22/03/2023 NIZAM UDDIN 0409002WL054175 NIZAM UDDIN 00415 SBIN0005783 1374 1374 Processed 25/03/2023 0117280119 MR NIZAM UDDIN STATE BANK OF INDIA(508548)
436 GABHORU AS-09-002-004-001/2682
(RAJGARH) 		0409002000NRG23220320230703142 22/03/2023 HABIJA KHATUN 0409002WL054172 HABIJA KHATUN 00415 SBIN0005783 1374 1374 Processed 25/03/2023 0117280111 MISS HABIJA KHATUN STATE BANK OF INDIA(508548)
437 GABHORU AS-09-002-004-001/4788
(RAJGARH) 		0409002000NRG23220320230703912 22/03/2023 JAYAMAN NESSA 0409002WL054175 JAYAMAN NESSA 00415 SBIN0005783 1374 1374 Processed 25/03/2023 0117280110 MRS JAYAMAN NESSA STATE BANK OF INDIA(508548)
438 GABHORU AS-09-002-004-001/5105
(RAJGARH) 		0409002000NRG23220320230703916 22/03/2023 RAFIKUL ISLAM 0409002WL054175 RAFIKUL ISLAM 00415 SBIN0005783 1374 1374 Processed 25/03/2023 0117280106 MR RAFIKUL ISLAM STATE BANK OF INDIA(508548)
439 GABHORU AS-09-002-004-001/5941
(RAJGARH) 		0409002000NRG23220320230703939 22/03/2023 JESMINA KHATUN 0409002WL054175 JESMINA KHATUN 00415 SBIN0005783 1374 1374 Processed 25/03/2023 0117280104 MRS JASMINA KHATUN STATE BANK OF INDIA(508548)
440 GABHORU AS-09-002-004-002/2518
(RAJGARH) 		0409002000NRG23220320230703691 22/03/2023 KAMAL HASAN 0409002WL054174 KAMAL HASAN 00415 SBIN0005783 1145 1145 Processed 25/03/2023 0117280109 MR KAMAL HASAN STATE BANK OF INDIA(508548)
441 GABHORU AS-09-002-004-002/2524
(RAJGARH) 		0409002000NRG23220320230703692 22/03/2023 AJIJUL HAQUE 0409002WL054174 AJIJUL HAQUE 00415 SBIN0005783 1145 1145 Processed 25/03/2023 0117280107 MR AJIJUL HAQUE STATE BANK OF INDIA(508548)
442 GABHORU AS-09-002-004-002/3372
(RAJGARH) 		0409002000NRG23220320230703398 22/03/2023 Halimatun Khatun 0409002WL054173 Halimatun Khatun 00415 SBIN0005783 1145 1145 Processed 25/03/2023 0117280117 MISS HALIMA KHATUN STATE BANK OF INDIA(508548)
443 GABHORU AS-09-002-004-002/3638
(RAJGARH) 		0409002000NRG23220320230703733 22/03/2023 FIRUJA KHATUN 0409002WL054174 FIRUJA KHATUN 00415 SBIN0005783 1145 1145 Processed 25/03/2023 0117280116 MRS FIRUJA KHATUN STATE BANK OF INDIA(508548)
444 GABHORU AS-09-002-004-004/1322
(RAJGARH) 		0409002000NRG23220320230703414 22/03/2023 SAIFYA KHATUN 0409002WL054173 SAIFYA KHATUN 00415 SBIN0005783 1374 1374 Processed 25/03/2023 0117280129 MISS SAFIYA KHATUN STATE BANK OF INDIA(508548)
445 GABHORU AS-09-002-004-004/1328
(RAJGARH) 		0409002000NRG23220320230703415 22/03/2023 ABDUL SALAM 0409002WL054173 ABDUL SALAM 00415 SBIN0005783 1374 1374 Processed 25/03/2023 0117280095 ABDUL SALAM UNION BANK OF INDIA(508500)
446 GABHORU AS-09-002-004-004/1965
(RAJGARH) 		0409002000NRG23220320230703418 22/03/2023 HASU SHIEK 0409002WL054173 HASU SHIEK 00415 SBIN0005783 1374 1374 Processed 25/03/2023 0117280123 MR HASU SHIEK STATE BANK OF INDIA(508548)
447 GABHORU AS-09-002-004-004/2176
(RAJGARH) 		0409002000NRG23220320230703421 22/03/2023 CHALE AHMAD 0409002WL054173 CHALE AHMAD 00415 SBIN0005783 1374 1374 Processed 25/03/2023 0117280122 MR SALEH AHMED STATE BANK OF INDIA(508548)
448 GABHORU AS-09-002-004-004/2177
(RAJGARH) 		0409002000NRG23220320230703422 22/03/2023 ASAR ALI 0409002WL054173 ASAR ALI 00415 SBIN0005783 1374 1374 Processed 25/03/2023 0117280121 MR ASAR ALI STATE BANK OF INDIA(508548)
449 GABHORU AS-09-002-004-004/2178
(RAJGARH) 		0409002000NRG23220320230703423 22/03/2023 FULESA KHATUN 0409002WL054173 FULESA KHATUN 00415 SBIN0005783 1374 1374 Processed 25/03/2023 0117280157 MR FULESA KHATUN STATE BANK OF INDIA(508548)
450 GABHORU AS-09-002-004-004/2179
(RAJGARH) 		0409002000NRG23220320230703424 22/03/2023 ISLAM UDDIN 0409002WL054173 ISLAM UDDIN 00415 SBIN0005783 1374 1374 Processed 25/03/2023 0117280138 MR ISLAM UDDIN STATE BANK OF INDIA(508548)
451 GABHORU AS-09-002-004-004/2180
(RAJGARH) 		0409002000NRG23220320230703425 22/03/2023 AMBIA KHATUN 0409002WL054173 AMBIA KHATUN 00415 SBIN0005783 1374 1374 Processed 25/03/2023 0117280134 MISS AMBIA KHATUN STATE BANK OF INDIA(508548)
452 GABHORU AS-09-002-004-004/2181
(RAJGARH) 		0409002000NRG23220320230703426 22/03/2023 FATEMA KHATUN 0409002WL054173 FATEMA KHATUN 00415 SBIN0005783 1374 1374 Processed 25/03/2023 0117280139 FATEMA KHATUN HDFC BANK LTD(607152)
453 GABHORU AS-09-002-004-004/2182
(RAJGARH) 		0409002000NRG23220320230703427 22/03/2023 AJUFA KHATUN 0409002WL054173 AJUFA KHATUN 00415 SBIN0005783 1374 1374 Processed 25/03/2023 0117280137 MR AJUFA KHATUN STATE BANK OF INDIA(508548)
454 GABHORU AS-09-002-004-004/2183
(RAJGARH) 		0409002000NRG23220320230703428 22/03/2023 NAJARUL HAQUE 0409002WL054173 NAJARUL HAQUE 00415 SBIN0005783 1374 1374 Processed 25/03/2023 0117280136 MR NAJARUL HAQUE STATE BANK OF INDIA(508548)
455 GABHORU AS-09-002-004-004/2184
(RAJGARH) 		0409002000NRG23220320230703429 22/03/2023 HAJERA KHATUN 0409002WL054173 HAJERA KHATUN 00415 SBIN0005783 1374 1374 Processed 25/03/2023 0117280135 MISS HAJERA KHATUN STATE BANK OF INDIA(508548)
456 GABHORU AS-09-002-004-004/2185
(RAJGARH) 		0409002000NRG23220320230703430 22/03/2023 MALEKA KHATUN 0409002WL054173 MALEKA KHATUN 00415 SBIN0005783 1374 1374 Processed 25/03/2023 0117280133 MALEKA BEGUM HDFC BANK LTD(607152)
457 GABHORU AS-09-002-004-004/2186
(RAJGARH) 		0409002000NRG23220320230703431 22/03/2023 FUL BANU 0409002WL054173 FUL BANU 00415 SBIN0005783 1374 1374 Processed 25/03/2023 0117280132 FUL BANU BANK OF BARODA(606985)
458 GABHORU AS-09-002-004-004/2190
(RAJGARH) 		0409002000NRG23220320230703432 22/03/2023 FATEMA KHATUN 0409002WL054173 FATEMA KHATUN 00415 SBIN0005783 1374 1374 Processed 25/03/2023 0117280130 FATEMA KHATUN BANK OF BARODA(606985)
459 GABHORU AS-09-002-004-004/2192
(RAJGARH) 		0409002000NRG23220320230703433 22/03/2023 MAINU UDDIN 0409002WL054173 MAINU UDDIN 00415 SBIN0005783 1374 1374 Processed 25/03/2023 0117280128 MR MAINU UDDIN STATE BANK OF INDIA(508548)
460 GABHORU AS-09-002-004-004/2193
(RAJGARH) 		0409002000NRG23220320230703153 22/03/2023 RAJAB ALI 0409002WL054172 RAJAB ALI 00415 SBIN0005783 1374 1374 Processed 25/03/2023 0117280126 MR RAJAB ALI STATE BANK OF INDIA(508548)
461 GABHORU AS-09-002-004-004/2194
(RAJGARH) 		0409002000NRG23220320230703434 22/03/2023 JAKIR HUSSAIN 0409002WL054173 JAKIR HUSSAIN 00415 SBIN0005783 1374 1374 Processed 25/03/2023 0117280125 MR JAKIR HUSSAIN STATE BANK OF INDIA(508548)
462 GABHORU AS-09-002-004-004/2196
(RAJGARH) 		0409002000NRG23220320230703435 22/03/2023 ALI AKBAR 0409002WL054173 ALI AKBAR 00415 SBIN0005783 1374 1374 Processed 25/03/2023 0117280131 MR ALI AKBAR STATE BANK OF INDIA(508548)
463 GABHORU AS-09-002-004-004/2197
(RAJGARH) 		0409002000NRG23220320230703436 22/03/2023 MD GIASUDDIN 0409002WL054173 MD GIASUDDIN 00415 SBIN0005783 1374 1374 Processed 25/03/2023 0117280100 MR MD GIASUDDIN STATE BANK OF INDIA(508548)
464 GABHORU AS-09-002-004-004/2198
(RAJGARH) 		0409002000NRG23220320230703437 22/03/2023 NUR BANU 0409002WL054173 NUR BANU 00415 SBIN0005783 1374 1374 Processed 25/03/2023 0117280098 NUR BANU KHATUN UCO BANK(607066)
465 GABHORU AS-09-002-004-004/2203
(RAJGARH) 		0409002000NRG23220320230703440 22/03/2023 ABDUL HASEN 0409002WL054173 ABDUL HASEN 00415 SBIN0005783 1374 1374 Processed 25/03/2023 0117280141 MR ABDUL HASEN STATE BANK OF INDIA(508548)
466 GABHORU AS-09-002-004-004/2204
(RAJGARH) 		0409002000NRG23220320230703441 22/03/2023 JAHANARA BEGUM 0409002WL054173 JAHANARA BEGUM 00415 SBIN0005783 1374 1374 Processed 25/03/2023 0117280112 MISS JAHANARA BEGUM STATE BANK OF INDIA(508548)
467 GABHORU AS-09-002-004-004/2205
(RAJGARH) 		0409002000NRG23220320230703442 22/03/2023 ASMA KHATUN 0409002WL054173 ASMA KHATUN 00415 SBIN0005783 1374 1374 Processed 25/03/2023 0117280159 MISS ASMA KHATUN STATE BANK OF INDIA(508548)
468 GABHORU AS-09-002-004-004/2210
(RAJGARH) 		0409002000NRG23220320230703443 22/03/2023 ABDUL BAREK 0409002WL054173 ABDUL BAREK 00415 SBIN0005783 1374 1374 Processed 25/03/2023 0117280140 MR ABDUL BAREK STATE BANK OF INDIA(508548)
469 GABHORU AS-09-002-004-004/2261
(RAJGARH) 		0409002000NRG23220320230703444 22/03/2023 KHODEJA BEGUM 0409002WL054173 KHODEJA BEGUM 00415 SBIN0005783 1374 1374 Processed 25/03/2023 0117280118 MISS KHODEJA BEGUM STATE BANK OF INDIA(508548)
470 GABHORU AS-09-002-004-004/2266
(RAJGARH) 		0409002000NRG23220320230703155 22/03/2023 FAKKAR UDDIN 0409002WL054172 FAKKAR UDDIN 00415 SBIN0005783 1374 1374 Processed 25/03/2023 0117280115 MR FAKKAR UDDIN STATE BANK OF INDIA(508548)
471 GABHORU AS-09-002-004-004/2559
(RAJGARH) 		0409002000NRG23220320230703445 22/03/2023 FAJILA KHATUN 0409002WL054173 FAJILA KHATUN 00415 SBIN0005783 1374 1374 Processed 25/03/2023 0117280142 MR FAJILA KHATUN STATE BANK OF INDIA(508548)
472 GABHORU AS-09-002-004-004/2565
(RAJGARH) 		0409002000NRG23220320230703446 22/03/2023 MARIOM NESSA 0409002WL054173 MARIOM NESSA 00415 SBIN0005783 1374 1374 Processed 25/03/2023 0117280099 MISS MARIOM NESSA STATE BANK OF INDIA(508548)
473 GABHORU AS-09-002-004-004/2578
(RAJGARH) 		0409002000NRG23220320230703449 22/03/2023 NUR HUSSAIN 0409002WL054173 NUR HUSSAIN 00415 SBIN0005783 1374 1374 Processed 25/03/2023 0117280156 MR NUR HUSSAIN STATE BANK OF INDIA(508548)
474 GABHORU AS-09-002-004-004/2579
(RAJGARH) 		0409002000NRG23220320230703450 22/03/2023 TOFAJUL ISLAM 0409002WL054173 TOFAJUL ISLAM 00415 SBIN0005783 1374 1374 Processed 25/03/2023 0117280124 MR TOFAJUL ISLAM STATE BANK OF INDIA(508548)
475 GABHORU AS-09-002-004-004/2581
(RAJGARH) 		0409002000NRG23220320230703451 22/03/2023 NIJAM UDDIN 0409002WL054173 NIJAM UDDIN 00415 SBIN0005783 1374 1374 Processed 25/03/2023 0117280127 MR NIJAM UDDIN STATE BANK OF INDIA(508548)
476 GABHORU AS-09-002-004-004/3173
(RAJGARH) 		0409002000NRG23220320230703455 22/03/2023 ABIDA BEGUM 0409002WL054173 ABIDA BEGUM 00415 SBIN0005783 1374 1374 Processed 25/03/2023 0117280114 MRS ABIDA BEGUM STATE BANK OF INDIA(508548)
477 GABHORU AS-09-002-004-004/4560
(RAJGARH) 		0409002000NRG23220320230703997 22/03/2023 ANJALI BISWAS 0409002WL054179 ANJALI BISWAS 00415 SBIN0005783 3664 3664 Processed 25/03/2023 0117280120 MISS ANJALI BISWAS STATE BANK OF INDIA(508548)
478 GABHORU AS-09-002-004-004/4569
(RAJGARH) 		0409002000NRG23220320230703172 22/03/2023 ANUWARA KHATUN 0409002WL054172 ANUWARA KHATUN 00415 SBIN0005783 1374 1374 Processed 25/03/2023 0117280113 ANUWARA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
479 GABHORU AS-09-002-004-005/228
(RAJGARH) 		0409002000NRG23220320230703792 22/03/2023 Kasam uddin 0409002WL054174 Kasam uddin 00415 SBIN0005783 1145 1145 Processed 25/03/2023 0117280158 MR KASHIM UDDIN STATE BANK OF INDIA(508548)
480 GABHORU AS-09-002-004-005/4234
(RAJGARH) 		0409002000NRG23220320230703222 22/03/2023 MAJIBUR RAHMAN 0409002WL054172 MAJIBUR RAHMAN 00415 SBIN0005783 1145 1145 Rejected 25/03/2023 0117280105 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
481 GABHORU AS-09-002-004-009/1502
(RAJGARH) 		0409002000NRG23220320230703543 22/03/2023 Reshma Begum 0409002WL054173 Reshma Begum 00415 SBIN0005783 1145 1145 Processed 25/03/2023 0117280096 RESHMA BEGUM UNION BANK OF INDIA(508500)
SubTotal 65265 65265
482 GABHORU AS-09-002-004-002/2295
(RAJGARH) 		0409002000NRG23220320230703384 22/03/2023 WAHAB ALI 0409002WL054173 WAHAB ALI 00462 UCBA0001208 1145 1145 Processed 25/03/2023 0117280144 Mr. Wahab Ali INDIAN BANK(607105)
483 GABHORU AS-09-002-004-002/3203
(RAJGARH) 		0409002000NRG23220320230703395 22/03/2023 RAJMIN SULTANA 0409002WL054173 RAJMIN SULTANA 00462 UCBA0001208 1145 1145 Processed 25/03/2023 0117280151 Rajmin Sultana BANK OF BARODA(606985)
484 GABHORU AS-09-002-004-002/3379
(RAJGARH) 		0409002000NRG23220320230703401 22/03/2023 Jusnara Begum 0409002WL054173 Jusnara Begum 00462 UCBA0001208 1145 1145 Processed 25/03/2023 0117280149 MRS JUSNARA BEGUM STATE BANK OF INDIA(508548)
485 GABHORU AS-09-002-004-002/5205
(RAJGARH) 		0409002000NRG23220320230703411 22/03/2023 NOORJAHAN BEGUM 0409002WL054173 NOORJAHAN BEGUM 00462 UCBA0001208 1145 1145 Processed 25/03/2023 0117280145 NURJAHAN BEGUM UCO BANK(607066)
486 GABHORU AS-09-002-004-004/1201
(RAJGARH) 		0409002000NRG23220320230703148 22/03/2023 SADDAM HUSSAIN 0409002WL054172 SADDAM HUSSAIN 00462 UCBA0001208 1374 1374 Processed 25/03/2023 0117280148 SADDAM HUSSAIN UCO BANK(607066)
487 GABHORU AS-09-002-004-004/5146
(RAJGARH) 		0409002000NRG23220320230703484 22/03/2023 NABI JAN BIBI 0409002WL054173 NABI JAN BIBI 00462 UCBA0001208 1374 1374 Processed 25/03/2023 0117280146 NABIJAN BIBI UCO BANK(607066)
488 GABHORU AS-09-002-004-004/788
(RAJGARH) 		0409002000NRG23220320230703179 22/03/2023 RAHUL HUSSAIN 0409002WL054172 RAHUL HUSSAIN 00462 UCBA0001208 1374 1374 Processed 25/03/2023 0117280147 RAHUL HUSSAIN UCO BANK(607066)
489 GABHORU AS-09-002-004-009/6595
(RAJGARH) 		0409002000NRG23220320230703354 22/03/2023 SAJIDA BEGUM 0409002WL054172 SAJIDA BEGUM 00462 UCBA0001208 1145 1145 Processed 25/03/2023 0117280150 SAJIDA BEGUM UCO BANK(607066)
SubTotal 9847 9847
490 GABHORU AS-09-002-004-002/2439
(RAJGARH) 		0409002000NRG23220320230703690 22/03/2023 SURUJ ALI 0409002WL054174 SURUJ ALI 00468 UBIN0554651 1374 1374 Processed 25/03/2023 0117280327 SURUJ ALI PUNJAB NATIONAL BANK(508568)
491 GABHORU AS-09-002-004-002/2775
(RAJGARH) 		0409002000NRG23220320230703693 22/03/2023 GULZAR HUSSAIN 0409002WL054174 GULZAR HUSSAIN 00468 UBIN0554651 1374 1374 Processed 25/03/2023 0117280436 Gulzar Hussain BANK OF BARODA(606985)
492 GABHORU AS-09-002-004-002/2776
(RAJGARH) 		0409002000NRG23220320230703694 22/03/2023 ABDUL HAMED 0409002WL054174 ABDUL HAMED 00468 UBIN0554651 1374 1374 Processed 25/03/2023 0117280470 Abdul Hamed BANK OF BARODA(606985)
493 GABHORU AS-09-002-004-002/2791
(RAJGARH) 		0409002000NRG23220320230703695 22/03/2023 AACHAR BANU 0409002WL054174 AACHAR BANU 00468 UBIN0554651 1145 1145 Processed 25/03/2023 0117280262 AACHAR BANU UNION BANK OF INDIA(508500)
494 GABHORU AS-09-002-004-002/2792
(RAJGARH) 		0409002000NRG23220320230703696 22/03/2023 ANOWARA BEGUM 0409002WL054174 ANOWARA BEGUM 00468 UBIN0554651 1145 1145 Processed 25/03/2023 0117280266 MISS ANOWARA BEGUM STATE BANK OF INDIA(508548)
495 GABHORU AS-09-002-004-002/2794
(RAJGARH) 		0409002000NRG23220320230703697 22/03/2023 MOTIJAN BIBI 0409002WL054174 MOTIJAN BIBI 00468 UBIN0554651 1145 1145 Processed 25/03/2023 0117280272 MOTIJAN BIBI UNION BANK OF INDIA(508500)
496 GABHORU AS-09-002-004-002/2795
(RAJGARH) 		0409002000NRG23220320230703698 22/03/2023 ISMAIL SHEIKH 0409002WL054174 ISMAIL SHEIKH 00468 UBIN0554651 1145 1145 Processed 25/03/2023 0117280271 MR ISMAIL SHEIKH STATE BANK OF INDIA(508548)
497 GABHORU AS-09-002-004-002/2796
(RAJGARH) 		0409002000NRG23220320230703699 22/03/2023 KITAB JAN BIBI 0409002WL054174 KITAB JAN BIBI 00468 UBIN0554651 1145 1145 Processed 25/03/2023 0117280268 KITABAJAN BIBI BANK OF BARODA(606985)
498 GABHORU AS-09-002-004-002/2798
(RAJGARH) 		0409002000NRG23220320230703700 22/03/2023 NASFIA BEGUM 0409002WL054174 NASFIA BEGUM 00468 UBIN0554651 1145 1145 Processed 25/03/2023 0117280232 MRS NASFIA BEGUM STATE BANK OF INDIA(508548)
499 GABHORU AS-09-002-004-002/2799
(RAJGARH) 		0409002000NRG23220320230703701 22/03/2023 GULJAR HUSSAIN 0409002WL054174 GULJAR HUSSAIN 00468 UBIN0554651 1145 1145 Processed 25/03/2023 0117280265 MR GULJAR HUSSAIN STATE BANK OF INDIA(508548)
500 GABHORU AS-09-002-004-002/2801
(RAJGARH) 		0409002000NRG23220320230703702 22/03/2023 CHIDDIK ALI 0409002WL054174 CHIDDIK ALI 00468 UBIN0554651 1145 1145 Processed 25/03/2023 0117280264 Chiddik Ali BANK OF BARODA(606985)
501 GABHORU AS-09-002-004-002/2804
(RAJGARH) 		0409002000NRG23220320230703703 22/03/2023 KHALEDA JIA 0409002WL054174 KHALEDA JIA 00468 UBIN0554651 1145 1145 Processed 25/03/2023 0117280233 MISS KHALEDA JIA STATE BANK OF INDIA(508548)
502 GABHORU AS-09-002-004-002/2812
(RAJGARH) 		0409002000NRG23220320230703704 22/03/2023 KASEM ALI 0409002WL054174 KASEM ALI 00468 UBIN0554651 1145 1145 Processed 25/03/2023 0117280227 MR KASEM ALI STATE BANK OF INDIA(508548)
503 GABHORU AS-09-002-004-002/2813
(RAJGARH) 		0409002000NRG23220320230703705 22/03/2023 MAFIDA BEGUM 0409002WL054174 MAFIDA BEGUM 00468 UBIN0554651 1145 1145 Processed 25/03/2023 0117280226 MISS MAFIDA BEGUM STATE BANK OF INDIA(508548)
504 GABHORU AS-09-002-004-002/2819
(RAJGARH) 		0409002000NRG23220320230703706 22/03/2023 CHADIR ALI 0409002WL054174 CHADIR ALI 00468 UBIN0554651 1145 1145 Processed 25/03/2023 0117280283 CHADIR ALI UNION BANK OF INDIA(508500)
505 GABHORU AS-09-002-004-002/2822
(RAJGARH) 		0409002000NRG23220320230703707 22/03/2023 KAMRUN NAHAR 0409002WL054174 KAMRUN NAHAR 00468 UBIN0554651 1145 1145 Processed 25/03/2023 0117280231 MISS KAMRUN NAHAR STATE BANK OF INDIA(508548)
506 GABHORU AS-09-002-004-002/2823
(RAJGARH) 		0409002000NRG23220320230703708 22/03/2023 RAHIMA KHATUN 0409002WL054174 RAHIMA KHATUN 00468 UBIN0554651 1145 1145 Processed 25/03/2023 0117280225 MISS RAHIMA KHATUN STATE BANK OF INDIA(508548)
507 GABHORU AS-09-002-004-002/2825
(RAJGARH) 		0409002000NRG23220320230703709 22/03/2023 CHAHERA KHATUN 0409002WL054174 CHAHERA KHATUN 00468 UBIN0554651 1145 1145 Processed 25/03/2023 0117280230 CHAHERA KHATUN BANK OF BARODA(606985)
508 GABHORU AS-09-002-004-002/2826
(RAJGARH) 		0409002000NRG23220320230703710 22/03/2023 ANOWAR HUSSAIN 0409002WL054174 ANOWAR HUSSAIN 00468 UBIN0554651 1145 1145 Processed 25/03/2023 0117280261 Anowar Hussain BANK OF BARODA(606985)
509 GABHORU AS-09-002-004-002/2830
(RAJGARH) 		0409002000NRG23220320230703711 22/03/2023 JALAL UDDIN 0409002WL054174 JALAL UDDIN 00468 UBIN0554651 1145 1145 Processed 25/03/2023 0117280263 JALAL UDDIN UNION BANK OF INDIA(508500)
510 GABHORU AS-09-002-004-002/2833
(RAJGARH) 		0409002000NRG23220320230703712 22/03/2023 HANUFA BEGUM 0409002WL054174 HANUFA BEGUM 00468 UBIN0554651 1145 1145 Processed 25/03/2023 0117280270 HANUFA BEGUM HDFC BANK LTD(607152)
511 GABHORU AS-09-002-004-002/2834
(RAJGARH) 		0409002000NRG23220320230703713 22/03/2023 ABDUL AJIJ 0409002WL054174 ABDUL AJIJ 00468 UBIN0554651 1145 1145 Processed 25/03/2023 0117280267 ABDUL AJIJ UNION BANK OF INDIA(508500)
512 GABHORU AS-09-002-004-002/2836
(RAJGARH) 		0409002000NRG23220320230703714 22/03/2023 HALIMA KHATUN 0409002WL054174 HALIMA KHATUN 00468 UBIN0554651 1145 1145 Processed 25/03/2023 0117280269 HALIMA KHATUN BANK OF BARODA(606985)
513 GABHORU AS-09-002-004-002/2844
(RAJGARH) 		0409002000NRG23220320230703715 22/03/2023 AALAL UDDIN 0409002WL054174 AALAL UDDIN 00468 UBIN0554651 1145 1145 Processed 25/03/2023 0117280273 AALAL UDDIN UNION BANK OF INDIA(508500)
514 GABHORU AS-09-002-004-002/2845
(RAJGARH) 		0409002000NRG23220320230703716 22/03/2023 FATEMA KHATUN 0409002WL054174 FATEMA KHATUN 00468 UBIN0554651 1145 1145 Processed 25/03/2023 0117280228 FATEMA KHATUN BANK OF BARODA(606985)
515 GABHORU AS-09-002-004-002/2847
(RAJGARH) 		0409002000NRG23220320230703717 22/03/2023 SALEMA KHATUN 0409002WL054174 SALEMA KHATUN 00468 UBIN0554651 1145 1145 Processed 25/03/2023 0117280229 SALEMA KHATUN UNION BANK OF INDIA(508500)
516 GABHORU AS-09-002-004-002/2856
(RAJGARH) 		0409002000NRG23220320230703718 22/03/2023 JYOTNARA KHATUN 0409002WL054174 JYOTNARA KHATUN 00468 UBIN0554651 1145 1145 Processed 25/03/2023 0117280441 JYOTNARA KHATUN BANK OF BARODA(606985)
517 GABHORU AS-09-002-004-002/2861
(RAJGARH) 		0409002000NRG23220320230703719 22/03/2023 NUR ZAMAL 0409002WL054174 NUR ZAMAL 00468 UBIN0554651 1145 1145 Processed 25/03/2023 0117280275 NUR ZAMAL UNION BANK OF INDIA(508500)
518 GABHORU AS-09-002-004-002/2862
(RAJGARH) 		0409002000NRG23220320230703720 22/03/2023 JAIGUN NESSA 0409002WL054174 JAIGUN NESSA 00468 UBIN0554651 1145 1145 Processed 25/03/2023 0117280274 MRS JAIGUN NESSA STATE BANK OF INDIA(508548)
519 GABHORU AS-09-002-004-002/2864
(RAJGARH) 		0409002000NRG23220320230703721 22/03/2023 MANJUWARA BEGUM 0409002WL054174 MANJUWARA BEGUM 00468 UBIN0554651 1145 1145 Processed 25/03/2023 0117280440 MANJUWARA BEGUM UNION BANK OF INDIA(508500)
520 GABHORU AS-09-002-004-002/2893
(RAJGARH) 		0409002000NRG23220320230703722 22/03/2023 AAJIDA BEGUM 0409002WL054174 AAJIDA BEGUM 00468 UBIN0554651 1374 1374 Processed 25/03/2023 0117280335 Aajida Begum BANK OF BARODA(606985)
521 GABHORU AS-09-002-004-002/2982
(RAJGARH) 		0409002000NRG23220320230703723 22/03/2023 FUL BANU 0409002WL054174 FUL BANU 00468 UBIN0554651 1374 1374 Processed 25/03/2023 0117280223 FUL BANU PUNJAB NATIONAL BANK(508568)
522 GABHORU AS-09-002-004-002/3042
(RAJGARH) 		0409002000NRG23220320230703724 22/03/2023 FUL BANU 0409002WL054174 FUL BANU 00468 UBIN0554651 1374 1374 Processed 25/03/2023 0117280329 Ful Banu BANK OF BARODA(606985)
523 GABHORU AS-09-002-004-002/3043
(RAJGARH) 		0409002000NRG23220320230703725 22/03/2023 SAHAR BANU 0409002WL054174 SAHAR BANU 00468 UBIN0554651 1374 1374 Processed 25/03/2023 0117280322 Sahar Banu BANK OF BARODA(606985)
524 GABHORU AS-09-002-004-002/3046
(RAJGARH) 		0409002000NRG23220320230703391 22/03/2023 MAFIDA KHATUN 0409002WL054173 MAFIDA KHATUN 00468 UBIN0554651 1145 1145 Processed 25/03/2023 0117280334 Mafida Khatun BANK OF BARODA(606985)
525 GABHORU AS-09-002-004-002/3051
(RAJGARH) 		0409002000NRG23220320230703392 22/03/2023 JAHANARA BEGUM 0409002WL054173 JAHANARA BEGUM 00468 UBIN0554651 1145 1145 Processed 25/03/2023 0117280337 Jahanara Begum BANK OF BARODA(606985)
526 GABHORU AS-09-002-004-002/3056
(RAJGARH) 		0409002000NRG23220320230703393 22/03/2023 SABINA YASMIN 0409002WL054173 SABINA YASMIN 00468 UBIN0554651 1145 1145 Processed 25/03/2023 0117280324 MRS SABINA YASMIN STATE BANK OF INDIA(508548)
527 GABHORU AS-09-002-004-002/3087
(RAJGARH) 		0409002000NRG23220320230703726 22/03/2023 SALEHA KHATUN 0409002WL054174 SALEHA KHATUN 00468 UBIN0554651 1374 1374 Processed 25/03/2023 0117280330 SALEHA KHATUN BANK OF BARODA(606985)
528 GABHORU AS-09-002-004-002/3392
(RAJGARH) 		0409002000NRG23220320230703402 22/03/2023 Sulema Khatun 0409002WL054173 Sulema Khatun 00468 UBIN0554651 1145 1145 Processed 25/03/2023 0117280214 SULEMA KHATUN UCO BANK(607066)
529 GABHORU AS-09-002-004-002/4010
(RAJGARH) 		0409002000NRG23220320230703738 22/03/2023 PARBINA KHATUN 0409002WL054174 PARBINA KHATUN 00468 UBIN0554651 1374 1374 Processed 25/03/2023 0117280336 Parbina Khatun BANK OF BARODA(606985)
530 GABHORU AS-09-002-004-002/4096
(RAJGARH) 		0409002000NRG23220320230703739 22/03/2023 SAIFUL ISLAM 0409002WL054174 SAIFUL ISLAM 00468 UBIN0554651 1374 1374 Processed 25/03/2023 0117280220 SAIFUL ISLAM UNION BANK OF INDIA(508500)
531 GABHORU AS-09-002-004-002/4099
(RAJGARH) 		0409002000NRG23220320230703740 22/03/2023 MAHAMMAD ALI 0409002WL054174 MAHAMMAD ALI 00468 UBIN0554651 1374 1374 Processed 25/03/2023 0117280216 MAHAMMAD ALI UNION BANK OF INDIA(508500)
532 GABHORU AS-09-002-004-002/4101
(RAJGARH) 		0409002000NRG23220320230703741 22/03/2023 NAJIMA KHATUN 0409002WL054174 NAJIMA KHATUN 00468 UBIN0554651 1374 1374 Processed 25/03/2023 0117280332 NAJIMA KHATUN UCO BANK(607066)
533 GABHORU AS-09-002-004-002/4105
(RAJGARH) 		0409002000NRG23220320230703742 22/03/2023 NAZIRA BEGUM 0409002WL054174 NAZIRA BEGUM 00468 UBIN0554651 1374 1374 Processed 25/03/2023 0117280221 Nazira Begum BANK OF BARODA(606985)
534 GABHORU AS-09-002-004-002/4106
(RAJGARH) 		0409002000NRG23220320230703743 22/03/2023 JAHERA KHATUN 0409002WL054174 JAHERA KHATUN 00468 UBIN0554651 1374 1374 Processed 25/03/2023 0117280333 Jahera Khatun BANK OF BARODA(606985)
535 GABHORU AS-09-002-004-002/4128
(RAJGARH) 		0409002000NRG23220320230703744 22/03/2023 BACHA MIYA 0409002WL054174 BACHA MIYA 00468 UBIN0554651 1374 1374 Processed 25/03/2023 0117280217 Bacha Miya BANK OF BARODA(606985)
536 GABHORU AS-09-002-004-002/4132
(RAJGARH) 		0409002000NRG23220320230703745 22/03/2023 JARINA KHATUN 0409002WL054174 JARINA KHATUN 00468 UBIN0554651 1374 1374 Processed 25/03/2023 0117280338 JARINA KHATUN UNION BANK OF INDIA(508500)
537 GABHORU AS-09-002-004-002/4134
(RAJGARH) 		0409002000NRG23220320230703746 22/03/2023 AAMINUL HAQUE 0409002WL054174 AAMINUL HAQUE 00468 UBIN0554651 1374 1374 Processed 25/03/2023 0117280323 Aaminul Haque BANK OF BARODA(606985)
538 GABHORU AS-09-002-004-002/4135
(RAJGARH) 		0409002000NRG23220320230703747 22/03/2023 ABDUL MUTALBI 0409002WL054174 ABDUL MUTALBI 00468 UBIN0554651 1374 1374 Processed 25/03/2023 0117280331 ABDUL MUTALBI UNION BANK OF INDIA(508500)
539 GABHORU AS-09-002-004-002/4136
(RAJGARH) 		0409002000NRG23220320230703748 22/03/2023 MEHERUN NESSA 0409002WL054174 MEHERUN NESSA 00468 UBIN0554651 1374 1374 Processed 25/03/2023 0117280325 Meherun Nessa BANK OF BARODA(606985)
540 GABHORU AS-09-002-004-002/4141
(RAJGARH) 		0409002000NRG23220320230703749 22/03/2023 HASINA KHATUN 0409002WL054174 HASINA KHATUN 00468 UBIN0554651 1374 1374 Processed 25/03/2023 0117280222 HASINA KHATUN BANK OF BARODA(606985)
541 GABHORU AS-09-002-004-002/4143
(RAJGARH) 		0409002000NRG23220320230703750 22/03/2023 MULEHA BEGUM 0409002WL054174 MULEHA BEGUM 00468 UBIN0554651 1374 1374 Processed 25/03/2023 0117280218 MULEHA BEGUM BANK OF BARODA(606985)
542 GABHORU AS-09-002-004-002/4145
(RAJGARH) 		0409002000NRG23220320230703751 22/03/2023 HASINA BEGUM 0409002WL054174 HASINA BEGUM 00468 UBIN0554651 1374 1374 Processed 25/03/2023 0117280367 MRS HASINA BEGUM STATE BANK OF INDIA(508548)
543 GABHORU AS-09-002-004-002/4158
(RAJGARH) 		0409002000NRG23220320230703752 22/03/2023 AJUFAKHATUN 0409002WL054174 AJUFAKHATUN 00468 UBIN0554651 1374 1374 Processed 25/03/2023 0117280328 Ajufa Khatun BANK OF BARODA(606985)
544 GABHORU AS-09-002-004-002/4184
(RAJGARH) 		0409002000NRG23220320230703753 22/03/2023 JAHURA KHATUN 0409002WL054174 JAHURA KHATUN 00468 UBIN0554651 1145 1145 Processed 25/03/2023 0117280234 MRS JAHURA KHATUN STATE BANK OF INDIA(508548)
545 GABHORU AS-09-002-004-002/5342
(RAJGARH) 		0409002000NRG23220320230703756 22/03/2023 HACHUNI BIBI 0409002WL054174 HACHUNI BIBI 00468 UBIN0554651 1374 1374 Processed 25/03/2023 0117280224 Hachuni Bibi BANK OF BARODA(606985)
546 GABHORU AS-09-002-004-002/5849
(RAJGARH) 		0409002000NRG23220320230703759 22/03/2023 SHAHINA KHATUN 0409002WL054174 SHAHINA KHATUN 00468 UBIN0554651 1374 1374 Processed 25/03/2023 0117280213 SHAHINA KHATUN UNION BANK OF INDIA(508500)
547 GABHORU AS-09-002-004-003/2716
(RAJGARH) 		0409002000NRG23220320230703774 22/03/2023 ABDUL SUBAN 0409002WL054174 ABDUL SUBAN 00468 UBIN0554651 1145 1145 Processed 25/03/2023 0117280209 ABDUL SUBAN UNION BANK OF INDIA(508500)
548 GABHORU AS-09-002-004-003/2721
(RAJGARH) 		0409002000NRG23220320230703775 22/03/2023 ARSAD ALI 0409002WL054174 ARSAD ALI 00468 UBIN0554651 1145 1145 Processed 25/03/2023 0117280428 Mr. ARSAD ALI BANK OF MAHARASHTRA(607387)
549 GABHORU AS-09-002-004-003/2723
(RAJGARH) 		0409002000NRG23220320230703778 22/03/2023 ABDUL REJEK 0409002WL054174 ABDUL REJEK 00468 UBIN0554651 1145 1145 Processed 25/03/2023 0117280255 ABDUL REJEK BANK OF BARODA(606985)
550 GABHORU AS-09-002-004-003/2723
(RAJGARH) 		0409002000NRG23220320230703777 22/03/2023 ACHIA KHATUN 0409002WL054174 ACHIA KHATUN 00468 UBIN0554651 1145 1145 Processed 25/03/2023 0117280254 MRS ACHIA KHATUN STATE BANK OF INDIA(508548)
551 GABHORU AS-09-002-004-003/2735
(RAJGARH) 		0409002000NRG23220320230703982 22/03/2023 JINNAT ALI 0409002WL054177 JINNAT ALI 00468 UBIN0554651 3664 3664 Processed 25/03/2023 0117280430 JINNAT ALI UNION BANK OF INDIA(508500)
552 GABHORU AS-09-002-004-003/2735
(RAJGARH) 		0409002000NRG23220320230703983 22/03/2023 REJINA BEGUM 0409002WL054177 REJINA BEGUM 00468 UBIN0554651 3664 3664 Processed 25/03/2023 0117280431 RAJINA BEGUM UNION BANK OF INDIA(508500)
553 GABHORU AS-09-002-004-003/2738
(RAJGARH) 		0409002000NRG23220320230703779 22/03/2023 ABDUL MUTALIB 0409002WL054174 ABDUL MUTALIB 00468 UBIN0554651 1145 1145 Processed 25/03/2023 0117280433 ABDUL MUTALIB UNION BANK OF INDIA(508500)
554 GABHORU AS-09-002-004-003/2748
(RAJGARH) 		0409002000NRG23220320230703780 22/03/2023 MUSHFIYA BEGUM 0409002WL054174 MUSHFIYA BEGUM 00468 UBIN0554651 1145 1145 Processed 25/03/2023 0117280432 MUSHFYA KHATUN UNION BANK OF INDIA(508500)
555 GABHORU AS-09-002-004-003/2750
(RAJGARH) 		0409002000NRG23220320230703781 22/03/2023 ABDUL FALAN 0409002WL054174 ABDUL FALAN 00468 UBIN0554651 1145 1145 Processed 25/03/2023 0117280429 ABDUL FALAN UNION BANK OF INDIA(508500)
556 GABHORU AS-09-002-004-003/4819
(RAJGARH) 		0409002000NRG23220320230703784 22/03/2023 MAMINA KHATUN 0409002WL054174 MAMINA KHATUN 00468 UBIN0554651 1145 1145 Processed 25/03/2023 0117280488 MAMINA KHATUN UNION BANK OF INDIA(508500)
557 GABHORU AS-09-002-004-004/1348
(RAJGARH) 		0409002000NRG23220320230703417 22/03/2023 ABDUL RAHIM 0409002WL054173 ABDUL RAHIM 00468 UBIN0554651 1374 1374 Processed 25/03/2023 0117280443 ABDUL RAHIM UNION BANK OF INDIA(508500)
558 GABHORU AS-09-002-004-004/2255-A
(RAJGARH) 		0409002000NRG23220320230703791 22/03/2023 HAJARAT ALI 0409002WL054174 HAJARAT ALI 00468 UBIN0554651 1374 1374 Processed 26/03/2023 0117280421 HAJARAT ALI ASSAM GRAMIN VIKASH BANK(607064)
559 GABHORU AS-09-002-004-004/2779
(RAJGARH) 		0409002000NRG23220320230703452 22/03/2023 MUNTAZ UDDIN KHAN 0409002WL054173 MUNTAZ UDDIN KHAN 00468 UBIN0554651 1145 1145 Processed 25/03/2023 0117280442 MAMTAJ UDDIN KHAN UCO BANK(607066)
560 GABHORU AS-09-002-004-004/4092
(RAJGARH) 		0409002000NRG23220320230703457 22/03/2023 HAJERA KHATUN 0409002WL054173 HAJERA KHATUN 00468 UBIN0554651 1145 1145 Processed 25/03/2023 0117280475 HAJERA KHATUN BANK OF BARODA(606985)
561 GABHORU AS-09-002-004-004/4179
(RAJGARH) 		0409002000NRG23220320230703458 22/03/2023 NUREDA KHATUN 0409002WL054173 NUREDA KHATUN 00468 UBIN0554651 1374 1374 Processed 25/03/2023 0117280388 NUREDA KHATUN HDFC BANK LTD(607152)
562 GABHORU AS-09-002-004-004/4275
(RAJGARH) 		0409002000NRG23220320230703459 22/03/2023 SAHIDA KHATUN 0409002WL054173 SAHIDA KHATUN 00468 UBIN0554651 1374 1374 Processed 25/03/2023 0117280382 SAHIDA KHATUN UNION BANK OF INDIA(508500)
563 GABHORU AS-09-002-004-004/4276
(RAJGARH) 		0409002000NRG23220320230703460 22/03/2023 DILOWARA BEGUM 0409002WL054173 DILOWARA BEGUM 00468 UBIN0554651 1374 1374 Processed 25/03/2023 0117280344 DILOWARA BEGUM UNION BANK OF INDIA(508500)
564 GABHORU AS-09-002-004-004/4277
(RAJGARH) 		0409002000NRG23220320230703461 22/03/2023 SAHIDA KHATUN 0409002WL054173 SAHIDA KHATUN 00468 UBIN0554651 1374 1374 Processed 25/03/2023 0117280472 SAHIDA KHATUN UNION BANK OF INDIA(508500)
565 GABHORU AS-09-002-004-004/4279
(RAJGARH) 		0409002000NRG23220320230703462 22/03/2023 ABDUL AJIT 0409002WL054173 ABDUL AJIT 00468 UBIN0554651 1374 1374 Processed 25/03/2023 0117280371 ABDUL AJIT UNION BANK OF INDIA(508500)
566 GABHORU AS-09-002-004-004/4282
(RAJGARH) 		0409002000NRG23220320230703463 22/03/2023 KULSUM BIBI 0409002WL054173 KULSUM BIBI 00468 UBIN0554651 1374 1374 Processed 25/03/2023 0117280385 KULSUM BIBI UNION BANK OF INDIA(508500)
567 GABHORU AS-09-002-004-004/4283
(RAJGARH) 		0409002000NRG23220320230703464 22/03/2023 JAHURA KHATUN 0409002WL054173 JAHURA KHATUN 00468 UBIN0554651 1374 1374 Processed 25/03/2023 0117280370 Jahura Khatun BANK OF BARODA(606985)
568 GABHORU AS-09-002-004-004/4284
(RAJGARH) 		0409002000NRG23220320230703163 22/03/2023 ABDUL RAFIK 0409002WL054172 ABDUL RAFIK 00468 UBIN0554651 1374 1374 Processed 25/03/2023 0117280438 ABDUL RAFIK UNION BANK OF INDIA(508500)
569 GABHORU AS-09-002-004-004/4285
(RAJGARH) 		0409002000NRG23220320230703465 22/03/2023 ABDUL CHALAM 0409002WL054173 ABDUL CHALAM 00468 UBIN0554651 1374 1374 Processed 25/03/2023 0117280372 ABDUL SALAM PUNJAB NATIONAL BANK(508568)
570 GABHORU AS-09-002-004-004/4286
(RAJGARH) 		0409002000NRG23220320230703164 22/03/2023 RUMENA BEGUM 0409002WL054172 RUMENA BEGUM 00468 UBIN0554651 1374 1374 Processed 25/03/2023 0117280437 RUMENA BEGUM UNION BANK OF INDIA(508500)
571 GABHORU AS-09-002-004-004/4287
(RAJGARH) 		0409002000NRG23220320230703466 22/03/2023 ANOWAR HUSSAIN 0409002WL054173 ANOWAR HUSSAIN 00468 UBIN0554651 1374 1374 Processed 25/03/2023 0117280374 ANOWAR HUSSAIN UNION BANK OF INDIA(508500)
572 GABHORU AS-09-002-004-004/4291
(RAJGARH) 		0409002000NRG23220320230703467 22/03/2023 ISMAIL SHEIKH 0409002WL054173 ISMAIL SHEIKH 00468 UBIN0554651 1374 1374 Processed 25/03/2023 0117280384 ISMAIL SHEIKH UNION BANK OF INDIA(508500)
573 GABHORU AS-09-002-004-004/4292
(RAJGARH) 		0409002000NRG23220320230703468 22/03/2023 MAJIDA KHATUN 0409002WL054173 MAJIDA KHATUN 00468 UBIN0554651 1374 1374 Processed 25/03/2023 0117280368 MAJIDA KHATUN UNION BANK OF INDIA(508500)
574 GABHORU AS-09-002-004-004/4293
(RAJGARH) 		0409002000NRG23220320230703469 22/03/2023 AMBIA KHATUN 0409002WL054173 AMBIA KHATUN 00468 UBIN0554651 1374 1374 Processed 25/03/2023 0117280376 AMBIA KHATUN UNION BANK OF INDIA(508500)
575 GABHORU AS-09-002-004-004/4294
(RAJGARH) 		0409002000NRG23220320230703165 22/03/2023 MAINUDDIN 0409002WL054172 MAINUDDIN 00468 UBIN0554651 1374 1374 Processed 25/03/2023 0117280378 MAINUDDIN UNION BANK OF INDIA(508500)
576 GABHORU AS-09-002-004-004/4295
(RAJGARH) 		0409002000NRG23220320230703470 22/03/2023 ABDUL HANIF 0409002WL054173 ABDUL HANIF 00468 UBIN0554651 1374 1374 Processed 25/03/2023 0117280375 ABDUL HANIF UNION BANK OF INDIA(508500)
577 GABHORU AS-09-002-004-004/4297
(RAJGARH) 		0409002000NRG23220320230703471 22/03/2023 FARIDA KHATUN 0409002WL054173 FARIDA KHATUN 00468 UBIN0554651 1374 1374 Processed 25/03/2023 0117280366 FARIDA BEGUM UNION BANK OF INDIA(508500)
578 GABHORU AS-09-002-004-004/4298
(RAJGARH) 		0409002000NRG23220320230703472 22/03/2023 HAFIZA KHATUN 0409002WL054173 HAFIZA KHATUN 00468 UBIN0554651 1374 1374 Processed 25/03/2023 0117280365 HAFIZA KHATUN UNION BANK OF INDIA(508500)
579 GABHORU AS-09-002-004-004/4299
(RAJGARH) 		0409002000NRG23220320230703473 22/03/2023 MALLIKA KHATUN 0409002WL054173 MALLIKA KHATUN 00468 UBIN0554651 1374 1374 Processed 25/03/2023 0117280390 Mrs. MALLIKA KHATUN INDIAN BANK(607105)
580 GABHORU AS-09-002-004-004/4300
(RAJGARH) 		0409002000NRG23220320230703474 22/03/2023 ILIJA KHATUN 0409002WL054173 ILIJA KHATUN 00468 UBIN0554651 1374 1374 Processed 25/03/2023 0117280380 ILIJA KHATUN UNION BANK OF INDIA(508500)
581 GABHORU AS-09-002-004-004/4303
(RAJGARH) 		0409002000NRG23220320230703475 22/03/2023 HANUFA BEGUM 0409002WL054173 HANUFA BEGUM 00468 UBIN0554651 1374 1374 Processed 25/03/2023 0117280369 HANUFA BEGUM PUNJAB NATIONAL BANK(508568)
582 GABHORU AS-09-002-004-004/4305
(RAJGARH) 		0409002000NRG23220320230703476 22/03/2023 MOMINUL SHEIKH 0409002WL054173 MOMINUL SHEIKH 00468 UBIN0554651 1374 1374 Processed 25/03/2023 0117280389 MOMINUL SHEIKH INDIA POST PAYMENTS BANK LIMITED(508528)
583 GABHORU AS-09-002-004-004/4306
(RAJGARH) 		0409002000NRG23220320230703477 22/03/2023 ASMA BEGUM 0409002WL054173 ASMA BEGUM 00468 UBIN0554651 1374 1374 Processed 25/03/2023 0117280387 ASMA BEGUM UNION BANK OF INDIA(508500)
584 GABHORU AS-09-002-004-004/4307
(RAJGARH) 		0409002000NRG23220320230703166 22/03/2023 KHUDEJA KHATUN 0409002WL054172 KHUDEJA KHATUN 00468 UBIN0554651 1374 1374 Processed 25/03/2023 0117280373 MRS KHUDEJA KHATUN STATE BANK OF INDIA(508548)
585 GABHORU AS-09-002-004-004/4308
(RAJGARH) 		0409002000NRG23220320230703478 22/03/2023 AKHTARA BEGUM 0409002WL054173 AKHTARA BEGUM 00468 UBIN0554651 1374 1374 Processed 25/03/2023 0117280381 AKHTARA BEGUM BANK OF BARODA(606985)
586 GABHORU AS-09-002-004-004/4309
(RAJGARH) 		0409002000NRG23220320230703479 22/03/2023 ANOWARA BEGUM 0409002WL054173 ANOWARA BEGUM 00468 UBIN0554651 1374 1374 Processed 26/03/2023 0117280383 ANOWARA BEGUM ASSAM GRAMIN VIKASH BANK(607064)
587 GABHORU AS-09-002-004-004/4311
(RAJGARH) 		0409002000NRG23220320230703480 22/03/2023 JELEKHA KHATUN 0409002WL054173 JELEKHA KHATUN 00468 UBIN0554651 1374 1374 Processed 25/03/2023 0117280386 JELEKHA KHATUN PUNJAB NATIONAL BANK(508568)
588 GABHORU AS-09-002-004-004/4314
(RAJGARH) 		0409002000NRG23220320230703481 22/03/2023 CHAHAB UDDIN 0409002WL054173 CHAHAB UDDIN 00468 UBIN0554651 1374 1374 Processed 25/03/2023 0117280377 CHAHAB UDDIN UNION BANK OF INDIA(508500)
589 GABHORU AS-09-002-004-004/4555
(RAJGARH) 		0409002000NRG23220320230703482 22/03/2023 KULSUM BIBI 0409002WL054173 KULSUM BIBI 00468 UBIN0554651 1374 1374 Processed 25/03/2023 0117280215 KULSUM BIBI UNION BANK OF INDIA(508500)
590 GABHORU AS-09-002-004-004/5139
(RAJGARH) 		0409002000NRG23220320230703483 22/03/2023 FAIJUN NEHAR 0409002WL054173 FAIJUN NEHAR 00468 UBIN0554651 1374 1374 Processed 25/03/2023 0117280379 FAIJUN NEHAR UNION BANK OF INDIA(508500)
591 GABHORU AS-09-002-004-004/766
(RAJGARH) 		0409002000NRG23220320230703491 22/03/2023 Sultan Khan 0409002WL054173 Sultan Khan 00468 UBIN0554651 1145 1145 Processed 25/03/2023 0117280439 Sultan Khan BANK OF BARODA(606985)
592 GABHORU AS-09-002-004-005/1801-A
(RAJGARH) 		0409002000NRG23220320230703492 22/03/2023 FIRUJUR RAHMAN 0409002WL054173 FIRUJUR RAHMAN 00468 UBIN0554651 1145 1145 Processed 25/03/2023 0117280425 FIRUJUR RAHMAN UNION BANK OF INDIA(508500)
593 GABHORU AS-09-002-004-005/1811-A
(RAJGARH) 		0409002000NRG23220320230703493 22/03/2023 SALMIN SULTANA 0409002WL054173 SALMIN SULTANA 00468 UBIN0554651 1145 1145 Processed 25/03/2023 0117280418 SALMIN SULTANA UNION BANK OF INDIA(508500)
594 GABHORU AS-09-002-004-005/2880
(RAJGARH) 		0409002000NRG23220320230703185 22/03/2023 RASHIDUL AHMED 0409002WL054172 RASHIDUL AHMED 00468 UBIN0554651 1145 1145 Processed 25/03/2023 0117280347 Rashidul Ahmed BANK OF BARODA(606985)
595 GABHORU AS-09-002-004-005/4089
(RAJGARH) 		0409002000NRG23220320230703494 22/03/2023 SUFIA BEGUM 0409002WL054173 SUFIA BEGUM 00468 UBIN0554651 1145 1145 Processed 25/03/2023 0117280434 SUFIA BEGUM UNION BANK OF INDIA(508500)
596 GABHORU AS-09-002-004-005/4091
(RAJGARH) 		0409002000NRG23220320230703495 22/03/2023 NAJIMA BEGUM 0409002WL054173 NAJIMA BEGUM 00468 UBIN0554651 1145 1145 Processed 25/03/2023 0117280474 NAJIMA BEGUM INDIA POST PAYMENTS BANK LIMITED(508528)
597 GABHORU AS-09-002-004-005/4131
(RAJGARH) 		0409002000NRG23220320230703496 22/03/2023 RAHIMA BEGUM 0409002WL054173 RAHIMA BEGUM 00468 UBIN0554651 1145 1145 Processed 25/03/2023 0117280326 Rahima Begum BANK OF BARODA(606985)
598 GABHORU AS-09-002-004-005/4213
(RAJGARH) 		0409002000NRG23220320230703207 22/03/2023 SIDDIK ALI 0409002WL054172 SIDDIK ALI 00468 UBIN0554651 1145 1145 Processed 25/03/2023 0117280288 SIDDIK ALI BANK OF BARODA(606985)
599 GABHORU AS-09-002-004-005/4214
(RAJGARH) 		0409002000NRG23220320230703208 22/03/2023 RASHIDA KHATUN 0409002WL054172 RASHIDA KHATUN 00468 UBIN0554651 1145 1145 Processed 25/03/2023 0117280294 RASHIDA KHATUN UNION BANK OF INDIA(508500)
600 GABHORU AS-09-002-004-005/4215
(RAJGARH) 		0409002000NRG23220320230703209 22/03/2023 SAMAR ALI 0409002WL054172 SAMAR ALI 00468 UBIN0554651 1145 1145 Processed 25/03/2023 0117280287 SAMAR ALI UNION BANK OF INDIA(508500)
601 GABHORU AS-09-002-004-005/4216
(RAJGARH) 		0409002000NRG23220320230703210 22/03/2023 TASLIMA BEGUM 0409002WL054172 TASLIMA BEGUM 00468 UBIN0554651 1145 1145 Processed 25/03/2023 0117280291 TASLIMA BEGUM UNION BANK OF INDIA(508500)
602 GABHORU AS-09-002-004-005/4218
(RAJGARH) 		0409002000NRG23220320230703211 22/03/2023 AFIA BEGUM 0409002WL054172 AFIA BEGUM 00468 UBIN0554651 1145 1145 Processed 25/03/2023 0117280296 AFIA BEGUM UNION BANK OF INDIA(508500)
603 GABHORU AS-09-002-004-005/4219
(RAJGARH) 		0409002000NRG23220320230703212 22/03/2023 MOINA KHATUN 0409002WL054172 MOINA KHATUN 00468 UBIN0554651 1145 1145 Processed 25/03/2023 0117280295 MOINA KHATUN UNION BANK OF INDIA(508500)
604 GABHORU AS-09-002-004-005/4220
(RAJGARH) 		0409002000NRG23220320230703213 22/03/2023 ABDUL AJID 0409002WL054172 ABDUL AJID 00468 UBIN0554651 1145 1145 Processed 25/03/2023 0117280298 ABDUL AZID PUNJAB NATIONAL BANK(508568)
605 GABHORU AS-09-002-004-005/4222
(RAJGARH) 		0409002000NRG23220320230703214 22/03/2023 NIJAMUL HOQUE 0409002WL054172 NIJAMUL HOQUE 00468 UBIN0554651 1145 1145 Processed 25/03/2023 0117280297 Mr. NIJAMUL HOQUE INDIAN BANK(607105)
606 GABHORU AS-09-002-004-005/4223
(RAJGARH) 		0409002000NRG23220320230703215 22/03/2023 KHAIRUL ISLAM 0409002WL054172 KHAIRUL ISLAM 00468 UBIN0554651 1145 1145 Processed 25/03/2023 0117280305 KHAIRUL ISLAM UNION BANK OF INDIA(508500)
607 GABHORU AS-09-002-004-005/4224
(RAJGARH) 		0409002000NRG23220320230703216 22/03/2023 FUL BANU 0409002WL054172 FUL BANU 00468 UBIN0554651 1145 1145 Processed 25/03/2023 0117280306 FUL BANU UNION BANK OF INDIA(508500)
608 GABHORU AS-09-002-004-005/4225
(RAJGARH) 		0409002000NRG23220320230703217 22/03/2023 KHUDEJA BEGUM 0409002WL054172 KHUDEJA BEGUM 00468 UBIN0554651 1145 1145 Processed 25/03/2023 0117280304 KHUDEJA BEGUM UNION BANK OF INDIA(508500)
609 GABHORU AS-09-002-004-005/4228
(RAJGARH) 		0409002000NRG23220320230703218 22/03/2023 RABIJAN NESSA 0409002WL054172 RABIJAN NESSA 00468 UBIN0554651 1145 1145 Processed 25/03/2023 0117280293 RABIJAN NESSA UNION BANK OF INDIA(508500)
610 GABHORU AS-09-002-004-005/4230
(RAJGARH) 		0409002000NRG23220320230703219 22/03/2023 ABDUL BAREK 0409002WL054172 ABDUL BAREK 00468 UBIN0554651 1145 1145 Processed 25/03/2023 0117280292 ABDUL BAREK UNION BANK OF INDIA(508500)
611 GABHORU AS-09-002-004-005/4231
(RAJGARH) 		0409002000NRG23220320230703220 22/03/2023 ABDUL MANNACH 0409002WL054172 ABDUL MANNACH 00468 UBIN0554651 1145 1145 Processed 25/03/2023 0117280258 ABDUL MANNACH UNION BANK OF INDIA(508500)
612 GABHORU AS-09-002-004-005/4233
(RAJGARH) 		0409002000NRG23220320230703221 22/03/2023 ABDUL BAREK 0409002WL054172 ABDUL BAREK 00468 UBIN0554651 1145 1145 Processed 25/03/2023 0117280257 ABDUL BAREK UNION BANK OF INDIA(508500)
613 GABHORU AS-09-002-004-005/4235
(RAJGARH) 		0409002000NRG23220320230703223 22/03/2023 ROMISA KHATUN 0409002WL054172 ROMISA KHATUN 00468 UBIN0554651 1145 1145 Processed 25/03/2023 0117280260 ROMISA KHATUN UNION BANK OF INDIA(508500)
614 GABHORU AS-09-002-004-005/4236
(RAJGARH) 		0409002000NRG23220320230703224 22/03/2023 MANNAS ALI 0409002WL054172 MANNAS ALI 00468 UBIN0554651 1145 1145 Processed 25/03/2023 0117280289 Mannas Ali BANK OF BARODA(606985)
615 GABHORU AS-09-002-004-005/4237
(RAJGARH) 		0409002000NRG23220320230703225 22/03/2023 HAJERA KHATUN 0409002WL054172 HAJERA KHATUN 00468 UBIN0554651 1145 1145 Processed 25/03/2023 0117280259 HAJERA KHATUN UNION BANK OF INDIA(508500)
616 GABHORU AS-09-002-004-005/4238
(RAJGARH) 		0409002000NRG23220320230703226 22/03/2023 SHAJAHAN ALAM 0409002WL054172 SHAJAHAN ALAM 00468 UBIN0554651 1145 1145 Processed 25/03/2023 0117280256 SHAJAHAN ALAM UNION BANK OF INDIA(508500)
617 GABHORU AS-09-002-004-005/4239
(RAJGARH) 		0409002000NRG23220320230703227 22/03/2023 ABDUL SHAHID 0409002WL054172 ABDUL SHAHID 00468 UBIN0554651 1145 1145 Processed 25/03/2023 0117280290 Abdul Shahid BANK OF BARODA(606985)
618 GABHORU AS-09-002-004-006/4112
(RAJGARH) 		0409002000NRG23220320230703516 22/03/2023 SUKUR ALI 0409002WL054173 SUKUR ALI 00468 UBIN0554651 1145 1145 Processed 25/03/2023 0117280187 SUKUR ALI BANK OF BARODA(606985)
619 GABHORU AS-09-002-004-006/4116
(RAJGARH) 		0409002000NRG23220320230703517 22/03/2023 AMBIA KHATUN 0409002WL054173 AMBIA KHATUN 00468 UBIN0554651 1145 1145 Processed 25/03/2023 0117280186 Ambia Khatun BANK OF BARODA(606985)
620 GABHORU AS-09-002-004-006/4117
(RAJGARH) 		0409002000NRG23220320230703831 22/03/2023 HASAN ALI 0409002WL054174 HASAN ALI 00468 UBIN0554651 1145 1145 Processed 25/03/2023 0117280188 HASAN ALI BANK OF BARODA(606985)
621 GABHORU AS-09-002-004-006/4118
(RAJGARH) 		0409002000NRG23220320230703518 22/03/2023 WAHIDA BEGUM 0409002WL054173 WAHIDA BEGUM 00468 UBIN0554651 1145 1145 Processed 25/03/2023 0117280182 WAHIDA BEGUM BANK OF BARODA(606985)
622 GABHORU AS-09-002-004-006/4119
(RAJGARH) 		0409002000NRG23220320230703519 22/03/2023 RAUCHAN AARA BEGUM 0409002WL054173 RAUCHAN AARA BEGUM 00468 UBIN0554651 1145 1145 Processed 25/03/2023 0117280189 RAUCHAN AARA BEGUM BANK OF BARODA(606985)
623 GABHORU AS-09-002-004-006/4627
(RAJGARH) 		0409002000NRG23220320230703520 22/03/2023 MARJINA BEGUM 0409002WL054173 MARJINA BEGUM 00468 UBIN0554651 1145 1145 Processed 25/03/2023 0117280203 MARJINA BEGUM BANK OF BARODA(606985)
624 GABHORU AS-09-002-004-006/4629
(RAJGARH) 		0409002000NRG23220320230703521 22/03/2023 SURUJ ALI 0409002WL054173 SURUJ ALI 00468 UBIN0554651 1145 1145 Processed 25/03/2023 0117280192 MR SURUJ ALI STATE BANK OF INDIA(508548)
625 GABHORU AS-09-002-004-006/4630
(RAJGARH) 		0409002000NRG23220320230703522 22/03/2023 MOHAMMAD ALI 0409002WL054173 MOHAMMAD ALI 00468 UBIN0554651 1145 1145 Processed 25/03/2023 0117280207 MOHAMMAD ALI BANK OF BARODA(606985)
626 GABHORU AS-09-002-004-006/4631
(RAJGARH) 		0409002000NRG23220320230703523 22/03/2023 TARA BANU 0409002WL054173 TARA BANU 00468 UBIN0554651 1145 1145 Processed 25/03/2023 0117280196 TARA BANU UNION BANK OF INDIA(508500)
627 GABHORU AS-09-002-004-006/4632
(RAJGARH) 		0409002000NRG23220320230703524 22/03/2023 FUL JAN 0409002WL054173 FUL JAN 00468 UBIN0554651 1145 1145 Processed 25/03/2023 0117280301 MRS FUL JAN STATE BANK OF INDIA(508548)
628 GABHORU AS-09-002-004-006/4633
(RAJGARH) 		0409002000NRG23220320230703525 22/03/2023 AYTAN NESSA 0409002WL054173 AYTAN NESSA 00468 UBIN0554651 1145 1145 Processed 25/03/2023 0117280299 AYTAN NESSA BANK OF BARODA(606985)
629 GABHORU AS-09-002-004-006/4634
(RAJGARH) 		0409002000NRG23220320230703526 22/03/2023 CHAKINA KHATUN 0409002WL054173 CHAKINA KHATUN 00468 UBIN0554651 1145 1145 Processed 25/03/2023 0117280302 CHAKINA KHATUN UCO BANK(607066)
630 GABHORU AS-09-002-004-006/4635
(RAJGARH) 		0409002000NRG23220320230703527 22/03/2023 ESMINA BEGUM 0409002WL054173 ESMINA BEGUM 00468 UBIN0554651 1145 1145 Processed 25/03/2023 0117280303 Esmina Begum BANK OF BARODA(606985)
631 GABHORU AS-09-002-004-006/4636
(RAJGARH) 		0409002000NRG23220320230703528 22/03/2023 RAHIMA KHATUN 0409002WL054173 RAHIMA KHATUN 00468 UBIN0554651 1145 1145 Processed 25/03/2023 0117280300 RAHIMA KHATUN UNION BANK OF INDIA(508500)
632 GABHORU AS-09-002-004-006/4640
(RAJGARH) 		0409002000NRG23220320230703529 22/03/2023 SELIMA KHATUN 0409002WL054173 SELIMA KHATUN 00468 UBIN0554651 1145 1145 Processed 25/03/2023 0117280194 Selima Khatun BANK OF BARODA(606985)
633 GABHORU AS-09-002-004-006/4641
(RAJGARH) 		0409002000NRG23220320230703530 22/03/2023 TAYIBUR RAHMAN 0409002WL054173 TAYIBUR RAHMAN 00468 UBIN0554651 1145 1145 Processed 25/03/2023 0117280197 TAYIBUR RAHMAN UNION BANK OF INDIA(508500)
634 GABHORU AS-09-002-004-006/4642
(RAJGARH) 		0409002000NRG23220320230703531 22/03/2023 SUKUR ALI 0409002WL054173 SUKUR ALI 00468 UBIN0554651 1145 1145 Processed 25/03/2023 0117280199 SUKUR ALI UNION BANK OF INDIA(508500)
635 GABHORU AS-09-002-004-006/4643
(RAJGARH) 		0409002000NRG23220320230703532 22/03/2023 ABDUL RAHIM 0409002WL054173 ABDUL RAHIM 00468 UBIN0554651 1145 1145 Processed 25/03/2023 0117280205 ABDUL RAHIM UNION BANK OF INDIA(508500)
636 GABHORU AS-09-002-004-006/4645
(RAJGARH) 		0409002000NRG23220320230703533 22/03/2023 MAHAR ALI 0409002WL054173 MAHAR ALI 00468 UBIN0554651 1145 1145 Processed 25/03/2023 0117280193 Mahar Ali BANK OF BARODA(606985)
637 GABHORU AS-09-002-004-006/4648
(RAJGARH) 		0409002000NRG23220320230703534 22/03/2023 NAZMIN FARUK 0409002WL054173 NAZMIN FARUK 00468 UBIN0554651 1145 1145 Processed 25/03/2023 0117280202 Nazmin Faruk BANK OF BARODA(606985)
638 GABHORU AS-09-002-004-006/4649
(RAJGARH) 		0409002000NRG23220320230703535 22/03/2023 HANUFA BIBI 0409002WL054173 HANUFA BIBI 00468 UBIN0554651 1145 1145 Processed 25/03/2023 0117280206 HANUFA BIBI BANK OF BARODA(606985)
639 GABHORU AS-09-002-004-006/4650
(RAJGARH) 		0409002000NRG23220320230703536 22/03/2023 MAMINA KHATUN 0409002WL054173 MAMINA KHATUN 00468 UBIN0554651 1145 1145 Processed 25/03/2023 0117280198 MAMINA KHATUN BANK OF BARODA(606985)
640 GABHORU AS-09-002-004-006/4654
(RAJGARH) 		0409002000NRG23220320230703537 22/03/2023 ALAL UDDIN 0409002WL054173 ALAL UDDIN 00468 UBIN0554651 1145 1145 Processed 25/03/2023 0117280190 ALAL UDDIN UNION BANK OF INDIA(508500)
641 GABHORU AS-09-002-004-006/4655
(RAJGARH) 		0409002000NRG23220320230703832 22/03/2023 RAMJAN ALI 0409002WL054174 RAMJAN ALI 00468 UBIN0554651 1145 1145 Processed 25/03/2023 0117280191 RAMJAN ALI BANK OF BARODA(606985)
642 GABHORU AS-09-002-004-006/4656
(RAJGARH) 		0409002000NRG23220320230703833 22/03/2023 RAMIJ UDDIN 0409002WL054174 RAMIJ UDDIN 00468 UBIN0554651 1145 1145 Processed 25/03/2023 0117280195 RAMIJ UDDIN UNION BANK OF INDIA(508500)
643 GABHORU AS-09-002-004-006/4657
(RAJGARH) 		0409002000NRG23220320230703834 22/03/2023 GULAP JAN 0409002WL054174 GULAP JAN 00468 UBIN0554651 1145 1145 Processed 25/03/2023 0117280208 GULAP JAN BANK OF BARODA(606985)
644 GABHORU AS-09-002-004-006/4659
(RAJGARH) 		0409002000NRG23220320230703835 22/03/2023 JAHUR UDDIN 0409002WL054174 JAHUR UDDIN 00468 UBIN0554651 1145 1145 Processed 25/03/2023 0117280200 JAHUR UDDIN UNION BANK OF INDIA(508500)
645 GABHORU AS-09-002-004-006/5346
(RAJGARH) 		0409002000NRG23220320230703836 22/03/2023 FUL BANU 0409002WL054174 FUL BANU 00468 UBIN0554651 1145 1145 Processed 25/03/2023 0117280201 FUL BANU UNION BANK OF INDIA(508500)
646 GABHORU AS-09-002-004-009/1098
(RAJGARH) 		0409002000NRG23220320230703540 22/03/2023 JAKIR HUSSAIN 0409002WL054173 JAKIR HUSSAIN 00468 UBIN0554651 1145 1145 Processed 25/03/2023 0117280471 JAKIR HUSSAIN BANK OF BARODA(606985)
647 GABHORU AS-09-002-004-009/1161
(RAJGARH) 		0409002000NRG23220320230703541 22/03/2023 Mojibur Rahman 0409002WL054173 Mojibur Rahman 00468 UBIN0554651 1145 1145 Processed 25/03/2023 0117280426 MAJIBUR RAHMAN INDIA POST PAYMENTS BANK LIMITED(508528)
648 GABHORU AS-09-002-004-009/2213
(RAJGARH) 		0409002000NRG23220320230703545 22/03/2023 MR FAJLUR RAHMAN 0409002WL054173 MR FAJLUR RAHMAN 00468 UBIN0554651 1145 1145 Processed 25/03/2023 0117280473 Fajlur Rahman BANK OF BARODA(606985)
649 GABHORU AS-09-002-004-009/2430
(RAJGARH) 		0409002000NRG23220320230703555 22/03/2023 MALLIKA BEGUM 0409002WL054173 MALLIKA BEGUM 00468 UBIN0554651 1145 1145 Processed 25/03/2023 0117280310 MRS MALLIKA BEGUM STATE BANK OF INDIA(508548)
650 GABHORU AS-09-002-004-009/2773
(RAJGARH) 		0409002000NRG23220320230703556 22/03/2023 RAKIB HUSSAIN 0409002WL054173 RAKIB HUSSAIN 00468 UBIN0554651 1145 1145 Processed 25/03/2023 0117280422 RAKIB HUSSAIN UNION BANK OF INDIA(508500)
651 GABHORU AS-09-002-004-009/2780
(RAJGARH) 		0409002000NRG23220320230703557 22/03/2023 RUKSANA KHATUN 0409002WL054173 RUKSANA KHATUN 00468 UBIN0554651 1145 1145 Processed 25/03/2023 0117280423 RUKSANA KHATUN BANK OF BARODA(606985)
652 GABHORU AS-09-002-004-009/2784
(RAJGARH) 		0409002000NRG23220320230703558 22/03/2023 RAMIZA KHATUN 0409002WL054173 RAMIZA KHATUN 00468 UBIN0554651 1145 1145 Processed 25/03/2023 0117280419 RAMIZA KHATUN UNION BANK OF INDIA(508500)
653 GABHORU AS-09-002-004-009/2867
(RAJGARH) 		0409002000NRG23220320230703559 22/03/2023 HASINA BEGUM 0409002WL054173 HASINA BEGUM 00468 UBIN0554651 1145 1145 Processed 25/03/2023 0117280345 HASINA BEGUM UNION BANK OF INDIA(508500)
654 GABHORU AS-09-002-004-009/2886
(RAJGARH) 		0409002000NRG23220320230703560 22/03/2023 CHAHAJUL HAQUE 0409002WL054173 CHAHAJUL HAQUE 00468 UBIN0554651 1145 1145 Processed 25/03/2023 0117280435 SHAHAJUL HAQUE UNION BANK OF INDIA(508500)
655 GABHORU AS-09-002-004-009/4088
(RAJGARH) 		0409002000NRG23220320230703607 22/03/2023 HASINA KHATUN 0409002WL054173 HASINA KHATUN 00468 UBIN0554651 1374 1374 Processed 25/03/2023 0117280219 HASINA KHATUN BANK OF BARODA(606985)
656 GABHORU AS-09-002-004-009/4107
(RAJGARH) 		0409002000NRG23220320230703608 22/03/2023 ASIA BEGUM 0409002WL054173 ASIA BEGUM 00468 UBIN0554651 1374 1374 Processed 25/03/2023 0117280185 ASIA BEGUM BANK OF BARODA(606985)
657 GABHORU AS-09-002-004-009/4108
(RAJGARH) 		0409002000NRG23220320230703609 22/03/2023 MUNTAJ ALI 0409002WL054173 MUNTAJ ALI 00468 UBIN0554651 1374 1374 Processed 25/03/2023 0117280482 MUNTAJ ALI BANK OF BARODA(606985)
658 GABHORU AS-09-002-004-009/4109
(RAJGARH) 		0409002000NRG23220320230703610 22/03/2023 ACHUMA KHATUN 0409002WL054173 ACHUMA KHATUN 00468 UBIN0554651 1374 1374 Processed 25/03/2023 0117280184 Achuma Begum BANK OF BARODA(606985)
659 GABHORU AS-09-002-004-009/4111
(RAJGARH) 		0409002000NRG23220320230703611 22/03/2023 AMINUL ISLAM 0409002WL054173 AMINUL ISLAM 00468 UBIN0554651 1374 1374 Processed 25/03/2023 0117280478 AMINUL ISLAM UNION BANK OF INDIA(508500)
660 GABHORU AS-09-002-004-009/4125
(RAJGARH) 		0409002000NRG23220320230703612 22/03/2023 AYECHA KHATUN 0409002WL054173 AYECHA KHATUN 00468 UBIN0554651 1374 1374 Processed 25/03/2023 0117280480 AYECHA KHATUN BANK OF BARODA(606985)
661 GABHORU AS-09-002-004-009/4126
(RAJGARH) 		0409002000NRG23220320230703613 22/03/2023 ABDUL MOTALEB 0409002WL054173 ABDUL MOTALEB 00468 UBIN0554651 1374 1374 Processed 25/03/2023 0117280479 Abdul Motaleb BANK OF BARODA(606985)
662 GABHORU AS-09-002-004-009/4127
(RAJGARH) 		0409002000NRG23220320230703614 22/03/2023 AJIDA BEGUM 0409002WL054173 AJIDA BEGUM 00468 UBIN0554651 1374 1374 Processed 25/03/2023 0117280476 AJIDA BEGUM UNION BANK OF INDIA(508500)
663 GABHORU AS-09-002-004-009/4137
(RAJGARH) 		0409002000NRG23220320230703615 22/03/2023 NUR MAHAMMAD 0409002WL054173 NUR MAHAMMAD 00468 UBIN0554651 1374 1374 Processed 25/03/2023 0117280481 NUR MAHAMMAD UNION BANK OF INDIA(508500)
664 GABHORU AS-09-002-004-009/4189
(RAJGARH) 		0409002000NRG23220320230703616 22/03/2023 HAFIJA KHATUN 0409002WL054173 HAFIJA KHATUN 00468 UBIN0554651 1374 1374 Processed 25/03/2023 0117280342 HAFIJA KHATUN UNION BANK OF INDIA(508500)
665 GABHORU AS-09-002-004-009/4190
(RAJGARH) 		0409002000NRG23220320230703617 22/03/2023 RAHIMA KHATUN 0409002WL054173 RAHIMA KHATUN 00468 UBIN0554651 1145 1145 Processed 25/03/2023 0117280339 RAHIMA KHATUN BANK OF BARODA(606985)
666 GABHORU AS-09-002-004-009/4191
(RAJGARH) 		0409002000NRG23220320230703618 22/03/2023 INTAJ ALI 0409002WL054173 INTAJ ALI 00468 UBIN0554651 1145 1145 Processed 25/03/2023 0117280343 Intaj Ali BANK OF BARODA(606985)
667 GABHORU AS-09-002-004-009/4193
(RAJGARH) 		0409002000NRG23220320230703619 22/03/2023 HALIMA KHATUN 0409002WL054173 HALIMA KHATUN 00468 UBIN0554651 1145 1145 Processed 25/03/2023 0117280309 HALIMA KHATUN BANK OF BARODA(606985)
668 GABHORU AS-09-002-004-009/4194
(RAJGARH) 		0409002000NRG23220320230703620 22/03/2023 KUTUB ALI 0409002WL054173 KUTUB ALI 00468 UBIN0554651 1145 1145 Processed 25/03/2023 0117280340 KUTUB ALI BANK OF BARODA(606985)
669 GABHORU AS-09-002-004-009/4195
(RAJGARH) 		0409002000NRG23220320230703621 22/03/2023 RAHUL ISLAM 0409002WL054173 RAHUL ISLAM 00468 UBIN0554651 1145 1145 Processed 25/03/2023 0117280311 Rahul Islam BANK OF BARODA(606985)
670 GABHORU AS-09-002-004-009/4196
(RAJGARH) 		0409002000NRG23220320230703622 22/03/2023 FOZILA KHATUN 0409002WL054173 FOZILA KHATUN 00468 UBIN0554651 1145 1145 Processed 25/03/2023 0117280312 FOZILA KHATUN UNION BANK OF INDIA(508500)
671 GABHORU AS-09-002-004-009/4198
(RAJGARH) 		0409002000NRG23220320230703623 22/03/2023 AMIR HAMJA 0409002WL054173 AMIR HAMJA 00468 UBIN0554651 1145 1145 Processed 25/03/2023 0117280341 AMIR HAMJA UNION BANK OF INDIA(508500)
672 GABHORU AS-09-002-004-009/4200
(RAJGARH) 		0409002000NRG23220320230703624 22/03/2023 SERU HUSSAIN 0409002WL054173 SERU HUSSAIN 00468 UBIN0554651 1145 1145 Processed 25/03/2023 0117280251 SERU HUSSAIN BANK OF BARODA(606985)
673 GABHORU AS-09-002-004-009/4201
(RAJGARH) 		0409002000NRG23220320230703625 22/03/2023 TAHURAN NESSA 0409002WL054173 TAHURAN NESSA 00468 UBIN0554651 1145 1145 Processed 25/03/2023 0117280248 TAHURAN NESSA BANK OF BARODA(606985)
674 GABHORU AS-09-002-004-009/4202
(RAJGARH) 		0409002000NRG23220320230703626 22/03/2023 ABU KALAM 0409002WL054173 ABU KALAM 00468 UBIN0554651 1145 1145 Processed 25/03/2023 0117280241 ABU KALAM BANK OF BARODA(606985)
675 GABHORU AS-09-002-004-009/4203
(RAJGARH) 		0409002000NRG23220320230703627 22/03/2023 SAMAR ALI 0409002WL054173 SAMAR ALI 00468 UBIN0554651 1145 1145 Processed 25/03/2023 0117280238 Samar Ali BANK OF BARODA(606985)
676 GABHORU AS-09-002-004-009/4204
(RAJGARH) 		0409002000NRG23220320230703628 22/03/2023 JAHAR ALI 0409002WL054173 JAHAR ALI 00468 UBIN0554651 1145 1145 Processed 25/03/2023 0117280250 MR JAHAR ALI STATE BANK OF INDIA(508548)
677 GABHORU AS-09-002-004-009/4205
(RAJGARH) 		0409002000NRG23220320230703629 22/03/2023 ABDUL HAKIM 0409002WL054173 ABDUL HAKIM 00468 UBIN0554651 1145 1145 Processed 25/03/2023 0117280235 Abdul Hakim BANK OF BARODA(606985)
678 GABHORU AS-09-002-004-009/4206
(RAJGARH) 		0409002000NRG23220320230703630 22/03/2023 NUR ISLAM 0409002WL054173 NUR ISLAM 00468 UBIN0554651 1145 1145 Processed 25/03/2023 0117280240 NUR ISLAM UNION BANK OF INDIA(508500)
679 GABHORU AS-09-002-004-009/4208
(RAJGARH) 		0409002000NRG23220320230703631 22/03/2023 FARUK HUSSAIN 0409002WL054173 FARUK HUSSAIN 00468 UBIN0554651 1145 1145 Processed 25/03/2023 0117280237 MR FARUK HUSSAIN STATE BANK OF INDIA(508548)
680 GABHORU AS-09-002-004-009/4209
(RAJGARH) 		0409002000NRG23220320230703632 22/03/2023 RAHIMA KHATUN 0409002WL054173 RAHIMA KHATUN 00468 UBIN0554651 1145 1145 Processed 25/03/2023 0117280245 RAHIMA KHATUN BANK OF BARODA(606985)
681 GABHORU AS-09-002-004-009/4210
(RAJGARH) 		0409002000NRG23220320230703633 22/03/2023 MAZIBUR RAHMAN 0409002WL054173 MAZIBUR RAHMAN 00468 UBIN0554651 1145 1145 Processed 25/03/2023 0117280249 Mazibur Rahman BANK OF BARODA(606985)
682 GABHORU AS-09-002-004-009/4211
(RAJGARH) 		0409002000NRG23220320230703634 22/03/2023 REJIA KHATUN 0409002WL054173 REJIA KHATUN 00468 UBIN0554651 1145 1145 Processed 25/03/2023 0117280204 REJIA KHATUN BANK OF BARODA(606985)
683 GABHORU AS-09-002-004-009/4212
(RAJGARH) 		0409002000NRG23220320230703635 22/03/2023 USMAN GONI 0409002WL054173 USMAN GONI 00468 UBIN0554651 1145 1145 Processed 25/03/2023 0117280242 USMAN GONI UNION BANK OF INDIA(508500)
684 GABHORU AS-09-002-004-009/4242
(RAJGARH) 		0409002000NRG23220320230703636 22/03/2023 FATEMA KHATUN 0409002WL054173 FATEMA KHATUN 00468 UBIN0554651 1145 1145 Processed 25/03/2023 0117280350 FATEMA KHATUN UNION BANK OF INDIA(508500)
685 GABHORU AS-09-002-004-009/4243
(RAJGARH) 		0409002000NRG23220320230703637 22/03/2023 AYSHA KHATUN 0409002WL054173 AYSHA KHATUN 00468 UBIN0554651 1145 1145 Processed 25/03/2023 0117280395 Aysha Khatun BANK OF BARODA(606985)
686 GABHORU AS-09-002-004-009/4244
(RAJGARH) 		0409002000NRG23220320230703638 22/03/2023 ABEDA BEGUM 0409002WL054173 ABEDA BEGUM 00468 UBIN0554651 1145 1145 Processed 25/03/2023 0117280485 ABEDA BEGUM BANK OF BARODA(606985)
687 GABHORU AS-09-002-004-009/4245
(RAJGARH) 		0409002000NRG23220320230703639 22/03/2023 MARJINA KHATUN 0409002WL054173 MARJINA KHATUN 00468 UBIN0554651 1145 1145 Processed 25/03/2023 0117280393 MRS MARJINA KHATUN STATE BANK OF INDIA(508548)
688 GABHORU AS-09-002-004-009/4247
(RAJGARH) 		0409002000NRG23220320230703640 22/03/2023 RAHIMA KHATUN 0409002WL054173 RAHIMA KHATUN 00468 UBIN0554651 1145 1145 Processed 25/03/2023 0117280357 RAHIMA KHATUN BANK OF BARODA(606985)
689 GABHORU AS-09-002-004-009/4248
(RAJGARH) 		0409002000NRG23220320230703641 22/03/2023 AKKACH ALI 0409002WL054173 AKKACH ALI 00468 UBIN0554651 1145 1145 Processed 25/03/2023 0117280360 AKKACH ALI BANK OF BARODA(606985)
690 GABHORU AS-09-002-004-009/4249
(RAJGARH) 		0409002000NRG23220320230703642 22/03/2023 AINUDDIN ALI 0409002WL054173 AINUDDIN ALI 00468 UBIN0554651 1145 1145 Processed 25/03/2023 0117280358 AINUDDIN ALI UNION BANK OF INDIA(508500)
691 GABHORU AS-09-002-004-009/4250
(RAJGARH) 		0409002000NRG23220320230703245 22/03/2023 AKBAR ALI 0409002WL054172 AKBAR ALI 00468 UBIN0554651 1145 1145 Processed 25/03/2023 0117280281 AKBAR ALI UNION BANK OF INDIA(508500)
692 GABHORU AS-09-002-004-009/4251
(RAJGARH) 		0409002000NRG23220320230703643 22/03/2023 AJIRAN NESSA 0409002WL054173 AJIRAN NESSA 00468 UBIN0554651 1145 1145 Processed 25/03/2023 0117280484 MRS AJIRAN NESSA STATE BANK OF INDIA(508548)
693 GABHORU AS-09-002-004-009/4252
(RAJGARH) 		0409002000NRG23220320230703644 22/03/2023 HACHINA BANU 0409002WL054173 HACHINA BANU 00468 UBIN0554651 1145 1145 Processed 25/03/2023 0117280397 HACHINA BANU BANK OF BARODA(606985)
694 GABHORU AS-09-002-004-009/4253
(RAJGARH) 		0409002000NRG23220320230703645 22/03/2023 MUJAMIL HAQUE 0409002WL054173 MUJAMIL HAQUE 00468 UBIN0554651 1145 1145 Processed 25/03/2023 0117280483 MUJAMIL HAQUE UNION BANK OF INDIA(508500)
695 GABHORU AS-09-002-004-009/4254
(RAJGARH) 		0409002000NRG23220320230703646 22/03/2023 FARIDA BEGUM 0409002WL054173 FARIDA BEGUM 00468 UBIN0554651 1145 1145 Processed 25/03/2023 0117280239 Farida Begum BANK OF BARODA(606985)
696 GABHORU AS-09-002-004-009/4255
(RAJGARH) 		0409002000NRG23220320230703246 22/03/2023 JAYNAL UDDIN 0409002WL054172 JAYNAL UDDIN 00468 UBIN0554651 1374 1374 Processed 25/03/2023 0117280252 Jaynal Uddin BANK OF BARODA(606985)
697 GABHORU AS-09-002-004-009/4256
(RAJGARH) 		0409002000NRG23220320230703247 22/03/2023 MIRAJAN BIBI 0409002WL054172 MIRAJAN BIBI 00468 UBIN0554651 1374 1374 Processed 25/03/2023 0117280246 MIRAJAN BIBI BANK OF BARODA(606985)
698 GABHORU AS-09-002-004-009/4257
(RAJGARH) 		0409002000NRG23220320230703248 22/03/2023 ASMAT ALI 0409002WL054172 ASMAT ALI 00468 UBIN0554651 1374 1374 Processed 25/03/2023 0117280247 ASMAT ALI UNION BANK OF INDIA(508500)
699 GABHORU AS-09-002-004-009/4258
(RAJGARH) 		0409002000NRG23220320230703249 22/03/2023 OMER ALI 0409002WL054172 OMER ALI 00468 UBIN0554651 1374 1374 Processed 25/03/2023 0117280396 Mr. MD UMAR ALI INDIAN BANK(607105)
700 GABHORU AS-09-002-004-009/4259
(RAJGARH) 		0409002000NRG23220320230703250 22/03/2023 FUL BANU KHATUN 0409002WL054172 FUL BANU KHATUN 00468 UBIN0554651 1374 1374 Processed 25/03/2023 0117280351 FUL BANU KHATUN BANK OF BARODA(606985)
701 GABHORU AS-09-002-004-009/4260
(RAJGARH) 		0409002000NRG23220320230703251 22/03/2023 FAIJUL HAQUE 0409002WL054172 FAIJUL HAQUE 00468 UBIN0554651 1374 1374 Processed 25/03/2023 0117280355 FAIJUL HAQUE UNION BANK OF INDIA(508500)
702 GABHORU AS-09-002-004-009/4261
(RAJGARH) 		0409002000NRG23220320230703252 22/03/2023 FATEMA KHATUN 0409002WL054172 FATEMA KHATUN 00468 UBIN0554651 1374 1374 Processed 25/03/2023 0117280486 Fatema Khatun BANK OF BARODA(606985)
703 GABHORU AS-09-002-004-009/4262
(RAJGARH) 		0409002000NRG23220320230703253 22/03/2023 IDRISH ALI 0409002WL054172 IDRISH ALI 00468 UBIN0554651 1374 1374 Processed 25/03/2023 0117280391 MR IDRISH ALI STATE BANK OF INDIA(508548)
704 GABHORU AS-09-002-004-009/4263
(RAJGARH) 		0409002000NRG23220320230703254 22/03/2023 NUR JAHAN BEGUM 0409002WL054172 NUR JAHAN BEGUM 00468 UBIN0554651 1374 1374 Processed 25/03/2023 0117280487 Ms. NURJAN BEGAME INDIAN BANK(607105)
705 GABHORU AS-09-002-004-009/4264
(RAJGARH) 		0409002000NRG23220320230703255 22/03/2023 HASINA KHATUN 0409002WL054172 HASINA KHATUN 00468 UBIN0554651 1374 1374 Processed 25/03/2023 0117280394 HASINA KHATUN UNION BANK OF INDIA(508500)
706 GABHORU AS-09-002-004-009/4265
(RAJGARH) 		0409002000NRG23220320230703256 22/03/2023 UCHMAN GANI 0409002WL054172 UCHMAN GANI 00468 UBIN0554651 1374 1374 Processed 25/03/2023 0117280363 UCHAMAN GANI BANK OF BARODA(606985)
707 GABHORU AS-09-002-004-009/4266
(RAJGARH) 		0409002000NRG23220320230703257 22/03/2023 GULESA BEGUM 0409002WL054172 GULESA BEGUM 00468 UBIN0554651 1374 1374 Processed 25/03/2023 0117280361 GULESA BEGUM UNION BANK OF INDIA(508500)
708 GABHORU AS-09-002-004-009/4267
(RAJGARH) 		0409002000NRG23220320230703258 22/03/2023 KULSUM BEGUM 0409002WL054172 KULSUM BEGUM 00468 UBIN0554651 1374 1374 Processed 25/03/2023 0117280353 KULSUM BEGUM BANK OF BARODA(606985)
709 GABHORU AS-09-002-004-009/4268
(RAJGARH) 		0409002000NRG23220320230703259 22/03/2023 MANNACH ALI 0409002WL054172 MANNACH ALI 00468 UBIN0554651 1374 1374 Processed 25/03/2023 0117280352 MUNNAAS ALI INDIAN BANK(607105)
710 GABHORU AS-09-002-004-009/4269
(RAJGARH) 		0409002000NRG23220320230703260 22/03/2023 ARFAN ALI 0409002WL054172 ARFAN ALI 00468 UBIN0554651 1374 1374 Processed 25/03/2023 0117280243 ARFAN ALI UNION BANK OF INDIA(508500)
711 GABHORU AS-09-002-004-009/4270
(RAJGARH) 		0409002000NRG23220320230703261 22/03/2023 ICHAP ALI 0409002WL054172 ICHAP ALI 00468 UBIN0554651 1374 1374 Processed 25/03/2023 0117280253 ICHAP ALI UNION BANK OF INDIA(508500)
712 GABHORU AS-09-002-004-009/4273
(RAJGARH) 		0409002000NRG23220320230703262 22/03/2023 MUKIBUR RAHMAN 0409002WL054172 MUKIBUR RAHMAN 00468 UBIN0554651 1374 1374 Processed 25/03/2023 0117280346 MUKIBUR RAHMAN UNION BANK OF INDIA(508500)
713 GABHORU AS-09-002-004-009/4389
(RAJGARH) 		0409002000NRG23220320230703263 22/03/2023 ABDUL HAI 0409002WL054172 ABDUL HAI 00468 UBIN0554651 1374 1374 Processed 25/03/2023 0117280308 ABDUL HAI UNION BANK OF INDIA(508500)
714 GABHORU AS-09-002-004-009/4390
(RAJGARH) 		0409002000NRG23220320230703264 22/03/2023 JAKIR HUSSAIN 0409002WL054172 JAKIR HUSSAIN 00468 UBIN0554651 1374 1374 Processed 25/03/2023 0117280427 JAKIR HUSSAIN UNION BANK OF INDIA(508500)
715 GABHORU AS-09-002-004-009/4391
(RAJGARH) 		0409002000NRG23220320230703265 22/03/2023 AMIA KHATUN 0409002WL054172 AMIA KHATUN 00468 UBIN0554651 1374 1374 Processed 25/03/2023 0117280236 Mrs. MISS AMBIA KHATUN INDIAN BANK(607105)
716 GABHORU AS-09-002-004-009/4393
(RAJGARH) 		0409002000NRG23220320230703266 22/03/2023 ACHIA KHATUN 0409002WL054172 ACHIA KHATUN 00468 UBIN0554651 1374 1374 Processed 25/03/2023 0117280307 Achia Khatun BANK OF BARODA(606985)
717 GABHORU AS-09-002-004-009/4396
(RAJGARH) 		0409002000NRG23220320230703267 22/03/2023 CHALE AHMAD 0409002WL054172 CHALE AHMAD 00468 UBIN0554651 1374 1374 Processed 25/03/2023 0117280356 CHALE AHMAD UNION BANK OF INDIA(508500)
718 GABHORU AS-09-002-004-009/4425
(RAJGARH) 		0409002000NRG23220320230703268 22/03/2023 HACHANARA BEGUM 0409002WL054172 HACHANARA BEGUM 00468 UBIN0554651 1374 1374 Processed 25/03/2023 0117280364 HACHANARA BEGUM UNION BANK OF INDIA(508500)
719 GABHORU AS-09-002-004-009/4444
(RAJGARH) 		0409002000NRG23220320230703269 22/03/2023 NEKIBUDDIN RAHMAN 0409002WL054172 NEKIBUDDIN RAHMAN 00468 UBIN0554651 1374 1374 Processed 25/03/2023 0117280244 NEKIBUR RAHMAN UNION BANK OF INDIA(508500)
720 GABHORU AS-09-002-004-009/4446
(RAJGARH) 		0409002000NRG23220320230703270 22/03/2023 RAHIMA KHATUN 0409002WL054172 RAHIMA KHATUN 00468 UBIN0554651 1374 1374 Processed 25/03/2023 0117280349 RAHIMA KHATUN BANK OF BARODA(606985)
721 GABHORU AS-09-002-004-009/4451
(RAJGARH) 		0409002000NRG23220320230703271 22/03/2023 CHAFIA KHATUN 0409002WL054172 CHAFIA KHATUN 00468 UBIN0554651 1374 1374 Processed 25/03/2023 0117280424 Chafia Khatun BANK OF BARODA(606985)
722 GABHORU AS-09-002-004-009/4530
(RAJGARH) 		0409002000NRG23220320230703272 22/03/2023 FULJAN BIBI 0409002WL054172 FULJAN BIBI 00468 UBIN0554651 1374 1374 Processed 25/03/2023 0117280359 FULJAN BIBI BANK OF BARODA(606985)
723 GABHORU AS-09-002-004-009/4531
(RAJGARH) 		0409002000NRG23220320230703273 22/03/2023 JARINA KHATUN 0409002WL054172 JARINA KHATUN 00468 UBIN0554651 1374 1374 Processed 25/03/2023 0117280420 JARINA KHATUN UNION BANK OF INDIA(508500)
724 GABHORU AS-09-002-004-009/4532
(RAJGARH) 		0409002000NRG23220320230703274 22/03/2023 ISUMA BEGUM 0409002WL054172 ISUMA BEGUM 00468 UBIN0554651 1374 1374 Processed 25/03/2023 0117280392 Isuma Begum BANK OF BARODA(606985)
725 GABHORU AS-09-002-004-009/4533
(RAJGARH) 		0409002000NRG23220320230703275 22/03/2023 NUR ISLAM 0409002WL054172 NUR ISLAM 00468 UBIN0554651 1374 1374 Processed 25/03/2023 0117280362 NUR ISLAM PUNJAB & SIND BANK(607087)
726 GABHORU AS-09-002-004-009/5567
(RAJGARH) 		0409002000NRG23220320230703277 22/03/2023 RAHIMA KHATUN 0409002WL054172 RAHIMA KHATUN 00468 UBIN0554651 1374 1374 Processed 25/03/2023 0117280477 RAHIMA KHATUN UNION BANK OF INDIA(508500)
727 GABHORU AS-09-002-004-009/5774
(RAJGARH) 		0409002000NRG23220320230703285 22/03/2023 SUBIA KHATUN 0409002WL054172 SUBIA KHATUN 00468 UBIN0554651 1374 1374 Processed 25/03/2023 0117280354 Subia Khatun BANK OF BARODA(606985)
728 GABHORU AS-09-002-004-009/5890
(RAJGARH) 		0409002000NRG23220320230703338 22/03/2023 ABDUL HEKIM 0409002WL054172 ABDUL HEKIM 00468 UBIN0554651 1145 1145 Processed 25/03/2023 0117280348 ABDUL HEKIM UNION BANK OF INDIA(508500)
729 GABHORU AS-09-002-004-009/6550
(RAJGARH) 		0409002000NRG23220320230703342 22/03/2023 NIJAM UDDIN ISLAM 0409002WL054172 NIJAM UDDIN ISLAM 00468 UBIN0554651 1145 1145 Processed 25/03/2023 0117280398 NIJAM UDDIN ISLAM UNION BANK OF INDIA(508500)
SubTotal 302509 302509
Total 917603 917603

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GABHORU AS0409002_220323APB_FTO_189446 Assam Gramin Vikash Bank PUNB0RRBAGB Parua Chariali 11450
2 GABHORU AS0409002_220323APB_FTO_189446 Assam Gramin Vikash Bank PUNB0RRBAGB Tezpur 3893
3 GABHORU AS0409002_220323APB_FTO_189446 Bank of Baroda BARB0BORGHA BORGHAT BRANCH 244801
4 GABHORU AS0409002_220323APB_FTO_189446 Bank of Baroda BARB0DBTEZP TEZPUR 46716
5 GABHORU AS0409002_220323APB_FTO_189446 Bank of Baroda BARB0VJTEZP Tezpur branch 109462
6 GABHORU AS0409002_220323APB_FTO_189446 Bank of India BKID0005041 TEZPUR 24045
7 GABHORU AS0409002_220323APB_FTO_189446 Bank of Maharastra MAHB0001475 TEZPUR 9160
8 GABHORU AS0409002_220323APB_FTO_189446 Canara Bank CNRB0003483 TEZPUR 2290
9 GABHORU AS0409002_220323APB_FTO_189446 Central Bank Of India CBIN0281346 TEZPUR 4122
10 GABHORU AS0409002_220323APB_FTO_189446 HDFC Bank HDFC0000754 TEZPUR - ASSAM 2748
11 GABHORU AS0409002_220323APB_FTO_189446 Indian Bank IDIB000T126 TEZPUR 39159
12 GABHORU AS0409002_220323APB_FTO_189446 Indian Bank IDIB000T545 Tezpur branch 3664
13 GABHORU AS0409002_220323APB_FTO_189446 Indian Overseas Bank IOBA0001290 TEZPUR 1145
14 GABHORU AS0409002_220323APB_FTO_189446 Punjab National Bank PUNB0001020 Tezpur 3435
15 GABHORU AS0409002_220323APB_FTO_189446 Punjab National Bank PUNB0173710 Tezpur Distt. Sonitpur 20839
16 GABHORU AS0409002_220323APB_FTO_189446 Punjab National Bank PUNB0330600 M G ROAD, TEZPUR 11679
17 GABHORU AS0409002_220323APB_FTO_189446 State Bank of India SBIN0000195 TEZPUR 1374
18 GABHORU AS0409002_220323APB_FTO_189446 State Bank of India SBIN0005783 MISSION CHARIALI 65265
19 GABHORU AS0409002_220323APB_FTO_189446 UCO Bank UCBA0001208 PANCHMILE 9847
20 GABHORU AS0409002_220323APB_FTO_189446 Union Bank of India UBIN0554651 TEZPUR 302509

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