Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 07:09:19 PM 
Back  

FTO Transaction Details

State : ASSAM District : SONITPUR Block : GABHORU
Fto No. : AS0409002_011122FTO_119054
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 GABHORU AS-09-002-002-003/4717
(BHOMORAGURI) 		0409002000NRG23311020220486365 01/11/2022 JITEN ROY 0409002WL032877 JITEN ROY 00029 PUNB0RRBAGB 2519 2519 Processed 14/01/2023 7907330157 JITEN ROY ()
2 GABHORU AS-09-002-005-001/1018
(DOLABARI) 		0409002000NRG23011120220489712 01/11/2022 Anuwara Begum 0409002WL033293 Anuwara Begum 00029 PUNB0RRBAGB 3664 3664 Processed 14/01/2023 7907330162 Anuwara Begum ()
3 GABHORU AS-09-002-005-001/1028
(DOLABARI) 		0409002000NRG23011120220489532 01/11/2022 Jalal Uddin 0409002WL033256 Jalal Uddin 00029 PUNB0RRBAGB 3664 3664 Processed 14/01/2023 7907330135 Jalal Uddin ()
4 GABHORU AS-09-002-005-001/1039
(DOLABARI) 		0409002000NRG23011120220489534 01/11/2022 Meherjan 0409002WL033256 Meherjan 00029 PUNB0RRBAGB 3664 3664 Processed 14/01/2023 7907330136 Meherjan ()
5 GABHORU AS-09-002-005-001/4092
(DOLABARI) 		0409002000NRG23011120220489535 01/11/2022 REJAT ALI 0409002WL033256 REJAT ALI 00029 PUNB0RRBAGB 3664 3664 Processed 14/01/2023 7907330148 REJAT ALI ()
6 GABHORU AS-09-002-005-001/5323
(DOLABARI) 		0409002000NRG23011120220489541 01/11/2022 SALEHA KHATUN 0409002WL033257 SALEHA KHATUN 00029 PUNB0RRBAGB 3664 3664 Processed 14/01/2023 7907330164 SALEHA KHATUN ()
7 GABHORU AS-09-002-005-001/5376
(DOLABARI) 		0409002000NRG23011120220489605 01/11/2022 REHENA BEGUM 0409002WL033272 REHENA BEGUM 00029 PUNB0RRBAGB 3664 3664 Processed 14/01/2023 7907330140 REHENA BEGUM ()
8 GABHORU AS-09-002-005-002/5341
(DOLABARI) 		0409002000NRG23011120220489564 01/11/2022 SAJAHAN ALI 0409002WL033263 SAJAHAN ALI 00029 PUNB0RRBAGB 3664 3664 Processed 14/01/2023 7907330163 SAJAHAN ALI ()
9 GABHORU AS-09-002-005-003/1040
(DOLABARI) 		0409002000NRG23011120220489768 01/11/2022 Latifa Begum 0409002WL033302 Latifa Begum 00029 PUNB0RRBAGB 3664 3664 Processed 14/01/2023 7907330165 Latifa Begum ()
10 GABHORU AS-09-002-005-003/3347
(DOLABARI) 		0409002000NRG23011120220489542 01/11/2022 Jaynal Abedin 0409002WL033257 Jaynal Abedin 00029 PUNB0RRBAGB 3664 3664 Processed 14/01/2023 7907330161 Jaynal Abedin ()
11 GABHORU AS-09-002-005-004/5643
(DOLABARI) 		0409002000NRG23011120220489838 01/11/2022 HURMAT ALI 0409002WL033311 HURMAT ALI 00029 PUNB0RRBAGB 3664 3664 Processed 14/01/2023 7907330131 HURMAT ALI ()
12 GABHORU AS-09-002-005-006/2652
(DOLABARI) 		0409002000NRG23011120220489540 01/11/2022 YASMIN BEGUM 0409002WL033256 YASMIN BEGUM 00029 PUNB0RRBAGB 3664 3664 Processed 14/01/2023 7907330160 YASMIN BEGUM ()
13 GABHORU AS-09-002-005-006/2986
(DOLABARI) 		0409002000NRG23291020220484878 01/11/2022 SALMA BEGUM 0409002WL032668 SALMA BEGUM 00029 PUNB0RRBAGB 1374 1374 Processed 14/01/2023 7907330153 SALMA BEGUM ()
14 GABHORU AS-09-002-005-007/4719
(DOLABARI) 		0409002000NRG23291020220484883 01/11/2022 DIPALI PAUL 0409002WL032668 DIPALI PAUL 00029 PUNB0RRBAGB 1374 1374 Processed 14/01/2023 7907330144 DIPALI PAUL ()
15 GABHORU AS-09-002-005-007/4719
(DOLABARI) 		0409002000NRG23291020220484882 01/11/2022 SANJIB PAUL 0409002WL032668 SANJIB PAUL 00029 PUNB0RRBAGB 1374 1374 Processed 14/01/2023 7907330154 SANJIB PAUL ()
16 GABHORU AS-09-002-005-007/4809
(DOLABARI) 		0409002000NRG23011120220489600 01/11/2022 ROFIKUL ISLAM 0409002WL033268 ROFIKUL ISLAM 00029 PUNB0RRBAGB 3664 3664 Processed 14/01/2023 7907330156 ROFIKUL ISLAM ()
17 GABHORU AS-09-002-005-007/5254
(DOLABARI) 		0409002000NRG23291020220484885 01/11/2022 Bulbul Borman 0409002WL032668 Bulbul Borman 00029 PUNB0RRBAGB 1374 1374 Processed 14/01/2023 7907330159 Bulbul Borman ()
18 GABHORU AS-09-002-005-007/5646
(DOLABARI) 		0409002000NRG23291020220484886 01/11/2022 LALITA DEBNATH 0409002WL032668 LALITA DEBNATH 00029 PUNB0RRBAGB 1374 1374 Processed 14/01/2023 7907330149 LALITA DEBNATH ()
19 GABHORU AS-09-002-005-007/5692
(DOLABARI) 		0409002000NRG23291020220484887 01/11/2022 Purnima Debnath 0409002WL032668 Purnima Debnath 00029 PUNB0RRBAGB 1374 1374 Processed 14/01/2023 7907330146 Purnima Debnath ()
20 GABHORU AS-09-002-005-007/5692
(DOLABARI) 		0409002000NRG23291020220484888 01/11/2022 Shadhan Chandra Debnath 0409002WL032668 Shadhan Chandra Debnath 00029 PUNB0RRBAGB 1374 1374 Processed 14/01/2023 7907330133 Shadhan Chandra Debnath ()
21 GABHORU AS-09-002-005-007/5693
(DOLABARI) 		0409002000NRG23291020220484889 01/11/2022 Mabia Khatun 0409002WL032668 Mabia Khatun 00029 PUNB0RRBAGB 1374 1374 Processed 14/01/2023 7907330134 Mabia Khatun ()
22 GABHORU AS-09-002-005-007/5699
(DOLABARI) 		0409002000NRG23291020220484893 01/11/2022 Agia Begum 0409002WL032668 Agia Begum 00029 PUNB0RRBAGB 1374 1374 Processed 14/01/2023 7907330151 Agia Begum ()
23 GABHORU AS-09-002-005-007/5707
(DOLABARI) 		0409002000NRG23291020220484898 01/11/2022 Soma Debnath 0409002WL032668 Soma Debnath 00029 PUNB0RRBAGB 1374 1374 Processed 14/01/2023 7907330141 Soma Debnath ()
24 GABHORU AS-09-002-005-007/5718
(DOLABARI) 		0409002000NRG23291020220484901 01/11/2022 Manajila Khatun 0409002WL032668 Manajila Khatun 00029 PUNB0RRBAGB 1374 1374 Processed 14/01/2023 7907330152 Manajila Khatun ()
25 GABHORU AS-09-002-005-007/5724
(DOLABARI) 		0409002000NRG23291020220484902 01/11/2022 Pratima Das 0409002WL032668 Pratima Das 00029 PUNB0RRBAGB 1374 1374 Processed 14/01/2023 7907330145 Pratima Das ()
26 GABHORU AS-09-002-005-007/5725
(DOLABARI) 		0409002000NRG23291020220484904 01/11/2022 Asma Begum 0409002WL032668 Asma Begum 00029 PUNB0RRBAGB 1374 1374 Processed 14/01/2023 7907330150 Asma Begum ()
27 GABHORU AS-09-002-005-007/5726
(DOLABARI) 		0409002000NRG23291020220484906 01/11/2022 Rahima Begum 0409002WL032668 Rahima Begum 00029 PUNB0RRBAGB 1374 1374 Processed 14/01/2023 7907330138 Rahima Begum ()
28 GABHORU AS-09-002-005-007/5727
(DOLABARI) 		0409002000NRG23291020220484908 01/11/2022 Sujit Debnath 0409002WL032668 Sujit Debnath 00029 PUNB0RRBAGB 1374 1374 Processed 14/01/2023 7907330147 Sujit Debnath ()
29 GABHORU AS-09-002-005-007/5728
(DOLABARI) 		0409002000NRG23291020220484909 01/11/2022 Shefali Dey 0409002WL032668 Shefali Dey 00029 PUNB0RRBAGB 1374 1374 Processed 14/01/2023 7907330158 Shefali Dey ()
30 GABHORU AS-09-002-005-007/5729
(DOLABARI) 		0409002000NRG23291020220484911 01/11/2022 Pradip Dutta 0409002WL032668 Pradip Dutta 00029 PUNB0RRBAGB 1374 1374 Processed 14/01/2023 7907330155 Pradip Dutta ()
31 GABHORU AS-09-002-005-007/5729
(DOLABARI) 		0409002000NRG23291020220484910 01/11/2022 Sipra Dutta 0409002WL032668 Sipra Dutta 00029 PUNB0RRBAGB 1374 1374 Processed 14/01/2023 7907330139 Sipra Dutta ()
32 GABHORU AS-09-002-005-007/5735
(DOLABARI) 		0409002000NRG23291020220484914 01/11/2022 Nilima Debnath 0409002WL032668 Nilima Debnath 00029 PUNB0RRBAGB 1374 1374 Processed 14/01/2023 7907330137 Nilima Debnath ()
33 GABHORU AS-09-002-005-007/5738
(DOLABARI) 		0409002000NRG23291020220484918 01/11/2022 Mausumi Das 0409002WL032668 Mausumi Das 00029 PUNB0RRBAGB 1374 1374 Processed 14/01/2023 7907330142 Mausumi Das ()
34 GABHORU AS-09-002-005-007/5738
(DOLABARI) 		0409002000NRG23291020220484917 01/11/2022 Sujit Das 0409002WL032668 Sujit Das 00029 PUNB0RRBAGB 1374 1374 Processed 14/01/2023 7907330143 Sujit Das ()
35 GABHORU AS-09-002-005-007/5743
(DOLABARI) 		0409002000NRG23291020220484922 01/11/2022 Puspa Devi 0409002WL032668 Puspa Devi 00029 PUNB0RRBAGB 1374 1374 Processed 14/01/2023 7907330132 Puspa Devi ()
SubTotal 76715 76715
36 GABHORU AS-09-002-005-004/3190
(DOLABARI) 		0409002000NRG23011120220489844 01/11/2022 Hachina Khatun 0409002WL033312 Hachina Khatun 00045 BARB0BORGHA 3664 3664 Processed 14/01/2023 7907330045 Hachina Khatun ()
SubTotal 3664 3664
37 GABHORU AS-09-002-005-001/5369
(DOLABARI) 		0409002000NRG23011120220489671 01/11/2022 MOJIBUR RAHMAN 0409002WL033286 MOJIBUR RAHMAN 00045 BARB0DBTEZP 3664 3664 Processed 14/01/2023 7907330048 MOJIBUR RAHMAN ()
38 GABHORU AS-09-002-005-003/5172
(DOLABARI) 		0409002000NRG23011120220489810 01/11/2022 AMIR ALI 0409002WL033307 AMIR ALI 00045 BARB0DBTEZP 3664 3664 Processed 14/01/2023 7907330046 AMIR ALI ()
39 GABHORU AS-09-002-005-004/5333
(DOLABARI) 		0409002000NRG23011120220489547 01/11/2022 ABDUL SATTAR 0409002WL033257 ABDUL SATTAR 00045 BARB0DBTEZP 3664 3664 Processed 14/01/2023 7907330049 ABDUL SATTAR ()
40 GABHORU AS-09-002-005-007/5707
(DOLABARI) 		0409002000NRG23291020220484897 01/11/2022 Nandan Das 0409002WL032668 Nandan Das 00045 BARB0DBTEZP 1374 1374 Processed 14/01/2023 7907330050 Nandan Das ()
41 GABHORU AS-09-002-005-007/5725
(DOLABARI) 		0409002000NRG23291020220484903 01/11/2022 Abul Hussain 0409002WL032668 Abul Hussain 00045 BARB0DBTEZP 1374 1374 Processed 14/01/2023 7907330047 Abul Hussain ()
SubTotal 13740 13740
42 GABHORU AS-09-002-005-003/5691
(DOLABARI) 		0409002000NRG23291020220484876 01/11/2022 Maya Rani Sill Sharma 0409002WL032668 Maya Rani Sill Sharma 00045 BARB0VJTEZP 1374 1374 Processed 14/01/2023 7907330052 Maya Rani Sill Sharma ()
43 GABHORU AS-09-002-005-003/736
(DOLABARI) 		0409002000NRG23011120220489653 01/11/2022 MUNTAJ ALI 0409002WL033281 MUNTAJ ALI 00045 BARB0VJTEZP 3664 3664 Processed 14/01/2023 7907330051 MUNTAJ ALI ()
SubTotal 5038 5038
44 GABHORU AS-09-002-001-006/1201
(BESSERIA) 		0409002000NRG23011120220492409 01/11/2022 PURANJOY NATH 0409002WL033747 PURANJOY NATH 00048 BKID0005041 1374 1374 Processed 14/01/2023 7907330054 PURANJOY NATH ()
SubTotal 1374 1374
45 GABHORU AS-09-002-005-004/2087
(DOLABARI) 		0409002000NRG23011120220489736 01/11/2022 SAFIA BEGUM 0409002WL033298 SAFIA BEGUM 00051 MAHB0001475 3664 3664 Processed 14/01/2023 7907330116 SAFIA BEGUM ()
SubTotal 3664 3664
46 GABHORU AS-09-002-005-001/4941
(DOLABARI) 		0409002000NRG23011120220489834 01/11/2022 SAMUR UDDIN 0409002WL033311 SAMUR UDDIN 00078 CNRB0003483 3664 3664 Processed 14/01/2023 7907330058 SAMUR UDDIN ()
47 GABHORU AS-09-002-005-001/4955
(DOLABARI) 		0409002000NRG23011120220489652 01/11/2022 HAFIZ ALI 0409002WL033281 HAFIZ ALI 00078 CNRB0003483 3664 3664 Processed 14/01/2023 7907330059 HAFIZ ALI ()
48 GABHORU AS-09-002-005-002/2720
(DOLABARI) 		0409002000NRG23011120220489766 01/11/2022 CHUKUR ALI 0409002WL033302 CHUKUR ALI 00078 CNRB0003483 3664 3664 Processed 14/01/2023 7907330061 CHUKUR ALI ()
49 GABHORU AS-09-002-005-002/3546
(DOLABARI) 		0409002000NRG23011120220489841 01/11/2022 Aher Ali 0409002WL033312 Aher Ali 00078 CNRB0003483 3664 3664 Processed 14/01/2023 7907330062 Aher Ali ()
50 GABHORU AS-09-002-005-004/2225
(DOLABARI) 		0409002000NRG23011120220489641 01/11/2022 RAFIQUE ALI 0409002WL033279 RAFIQUE ALI 00078 CNRB0003483 3664 3664 Processed 14/01/2023 7907330060 RAFIQUE ALI ()
51 GABHORU AS-09-002-005-004/5025
(DOLABARI) 		0409002000NRG23011120220489811 01/11/2022 RASIDA BEGUM 0409002WL033307 RASIDA BEGUM 00078 CNRB0003483 3664 3664 Processed 14/01/2023 7907330057 RASIDA BEGUM ()
SubTotal 21984 21984
52 GABHORU AS-09-002-005-002/5240
(DOLABARI) 		0409002000NRG23011120220489550 01/11/2022 CHANDAN DEY 0409002WL033259 CHANDAN DEY 00089 CBIN0281346 3664 3664 Processed 14/01/2023 7907330055 CHANDAN DEY ()
53 GABHORU AS-09-002-005-004/3386
(DOLABARI) 		0409002000NRG23011120220489583 01/11/2022 CHIDDIK ALI 0409002WL033265 CHIDDIK ALI 00089 CBIN0281346 3664 3664 Processed 14/01/2023 7907330056 CHIDDIK ALI ()
SubTotal 7328 7328
54 GABHORU AS-09-002-005-004/4561
(DOLABARI) 		0409002000NRG23011120220489770 01/11/2022 SUBAL SARKAR 0409002WL033302 SUBAL SARKAR 00127 FDRL0001187 3664 3664 Processed 14/01/2023 7907330063 SUBAL SARKAR ()
SubTotal 3664 3664
55 GABHORU AS-09-002-005-004/5482
(DOLABARI) 		0409002000NRG23011120220489626 01/11/2022 ANJUMA BEGUM 0409002WL033275 ANJUMA BEGUM 00152 HDFC0000754 3664 3664 Processed 14/01/2023 7907330064 ANJUMA BEGUM ()
SubTotal 3664 3664
56 GABHORU AS-09-002-005-004/1708
(DOLABARI) 		0409002000NRG23011120220489565 01/11/2022 JUBEDA KHATUN 0409002WL033263 JUBEDA KHATUN 00165 IBKL0001158 3664 3664 Rejected 14/01/2023 7907330065 invalid Bank Identifier
SubTotal 3664 3664
57 GABHORU AS-09-002-005-004/5462
(DOLABARI) 		0409002000NRG23011120220489846 01/11/2022 Nitai Choudhury 0409002WL033312 Nitai Choudhury 00176 IDBI000C540 3664 3664 Rejected 14/01/2023 7907330066 invalid Bank Identifier
SubTotal 3664 3664
58 GABHORU AS-09-002-002-007/5588
(BHOMORAGURI) 		0409002000NRG23291020220484357 01/11/2022 RUKIA KHATUN 0409002WL032630 RUKIA KHATUN 00176 IDIB000C540 3206 3206 Processed 14/01/2023 7907330083 RUKIA KHATUN ()
59 GABHORU AS-09-002-005-002/4430
(DOLABARI) 		0409002000NRG23011120220489694 01/11/2022 BADIR UDDN 0409002WL033289 BADIR UDDN 00176 IDIB000C540 3664 3664 Processed 14/01/2023 7907330075 BADIR UDDN ()
60 GABHORU AS-09-002-005-002/4430
(DOLABARI) 		0409002000NRG23011120220489693 01/11/2022 JAHURA BEGUM 0409002WL033289 JAHURA BEGUM 00176 IDIB000C540 3664 3664 Processed 14/01/2023 7907330076 JAHURA BEGUM ()
61 GABHORU AS-09-002-005-003/2778
(DOLABARI) 		0409002000NRG23011120220489843 01/11/2022 ATIBUR RAHMAN 0409002WL033312 ATIBUR RAHMAN 00176 IDIB000C540 3664 3664 Processed 14/01/2023 7907330074 ATIBUR RAHMAN ()
62 GABHORU AS-09-002-005-003/605
(DOLABARI) 		0409002000NRG23011120220489606 01/11/2022 Fulecha Khatun 0409002WL033272 Fulecha Khatun 00176 IDIB000C540 3664 3664 Processed 14/01/2023 7907330073 Fulecha Khatun ()
63 GABHORU AS-09-002-005-004/2000
(DOLABARI) 		0409002000NRG23011120220489551 01/11/2022 SAHURA KHATUN 0409002WL033259 SAHURA KHATUN 00176 IDIB000C540 3664 3664 Processed 14/01/2023 7907330080 SAHURA KHATUN ()
64 GABHORU AS-09-002-005-004/2125
(DOLABARI) 		0409002000NRG23011120220489566 01/11/2022 MUSHIDA KHATUN 0409002WL033263 MUSHIDA KHATUN 00176 IDIB000C540 3664 3664 Processed 14/01/2023 7907330071 MUSHIDA KHATUN ()
65 GABHORU AS-09-002-005-004/2134
(DOLABARI) 		0409002000NRG23011120220489607 01/11/2022 NUR JAHAN BIBI 0409002WL033272 NUR JAHAN BIBI 00176 IDIB000C540 3664 3664 Processed 14/01/2023 7907330072 NUR JAHAN BIBI ()
66 GABHORU AS-09-002-005-004/2364
(DOLABARI) 		0409002000NRG23011120220489543 01/11/2022 Anjuara Begum 0409002WL033257 Anjuara Begum 00176 IDIB000C540 3664 3664 Processed 14/01/2023 7907330068 Anjuara Begum ()
67 GABHORU AS-09-002-005-004/2364
(DOLABARI) 		0409002000NRG23011120220489544 01/11/2022 Suruj Ali 0409002WL033257 Suruj Ali 00176 IDIB000C540 3664 3664 Processed 14/01/2023 7907330081 Suruj Ali ()
68 GABHORU AS-09-002-005-004/2373
(DOLABARI) 		0409002000NRG23011120220489715 01/11/2022 HASINA BEGUM 0409002WL033293 HASINA BEGUM 00176 IDIB000C540 3664 3664 Processed 14/01/2023 7907330082 HASINA BEGUM ()
69 GABHORU AS-09-002-005-004/2643
(DOLABARI) 		0409002000NRG23011120220489621 01/11/2022 AMENA KHATUN 0409002WL033275 AMENA KHATUN 00176 IDIB000C540 3664 3664 Processed 14/01/2023 7907330079 AMENA KHATUN ()
70 GABHORU AS-09-002-005-004/2870
(DOLABARI) 		0409002000NRG23011120220489769 01/11/2022 IBRAHIM ALI 0409002WL033302 IBRAHIM ALI 00176 IDIB000C540 3664 3664 Processed 14/01/2023 7907330087 IBRAHIM ALI ()
71 GABHORU AS-09-002-005-004/300
(DOLABARI) 		0409002000NRG23011120220489558 01/11/2022 Abdul kalam 0409002WL033261 Abdul kalam 00176 IDIB000C540 3664 3664 Processed 14/01/2023 7907330093 Abdul kalam ()
72 GABHORU AS-09-002-005-004/305
(DOLABARI) 		0409002000NRG23011120220489847 01/11/2022 INTAJ ALI 0409002WL033313 INTAJ ALI 00176 IDIB000C540 3664 3664 Processed 14/01/2023 7907330091 INTAJ ALI ()
73 GABHORU AS-09-002-005-004/308
(DOLABARI) 		0409002000NRG23011120220489552 01/11/2022 ABDUL KADIR 0409002WL033259 ABDUL KADIR 00176 IDIB000C540 3664 3664 Processed 14/01/2023 7907330070 ABDUL KADIR ()
74 GABHORU AS-09-002-005-004/3133
(DOLABARI) 		0409002000NRG23011120220489654 01/11/2022 Rukiya Begum 0409002WL033281 Rukiya Begum 00176 IDIB000C540 3664 3664 Processed 14/01/2023 7907330078 Rukiya Begum ()
75 GABHORU AS-09-002-005-004/3141
(DOLABARI) 		0409002000NRG23011120220489737 01/11/2022 Joshanara Begum 0409002WL033298 Joshanara Begum 00176 IDIB000C540 3664 3664 Processed 14/01/2023 7907330077 Joshanara Begum ()
76 GABHORU AS-09-002-005-004/4845
(DOLABARI) 		0409002000NRG23011120220489596 01/11/2022 SAHIDUL HAQUE 0409002WL033268 SAHIDUL HAQUE 00176 IDIB000C540 3664 3664 Processed 14/01/2023 7907330084 SAHIDUL HAQUE ()
77 GABHORU AS-09-002-005-004/4858
(DOLABARI) 		0409002000NRG23011120220489696 01/11/2022 HATEM ALI 0409002WL033289 HATEM ALI 00176 IDIB000C540 3664 3664 Processed 14/01/2023 7907330088 HATEM ALI ()
78 GABHORU AS-09-002-005-004/4895
(DOLABARI) 		0409002000NRG23011120220489643 01/11/2022 MARAFAT ALI 0409002WL033279 MARAFAT ALI 00176 IDIB000C540 3664 3664 Processed 14/01/2023 7907330086 MARAFAT ALI ()
79 GABHORU AS-09-002-005-004/4909
(DOLABARI) 		0409002000NRG23011120220489545 01/11/2022 RUP JAN 0409002WL033257 RUP JAN 00176 IDIB000C540 3664 3664 Processed 14/01/2023 7907330089 RUP JAN ()
80 GABHORU AS-09-002-005-004/5084
(DOLABARI) 		0409002000NRG23011120220489845 01/11/2022 Chaidul Islam 0409002WL033312 Chaidul Islam 00176 IDIB000C540 3664 3664 Processed 14/01/2023 7907330092 Chaidul Islam ()
81 GABHORU AS-09-002-005-004/5286
(DOLABARI) 		0409002000NRG23011120220489672 01/11/2022 CHARAFAT ALI 0409002WL033286 CHARAFAT ALI 00176 IDIB000C540 3664 3664 Processed 14/01/2023 7907330085 CHARAFAT ALI ()
82 GABHORU AS-09-002-005-004/5304
(DOLABARI) 		0409002000NRG23011120220489598 01/11/2022 ALIMUDDIN ALI 0409002WL033268 ALIMUDDIN ALI 00176 IDIB000C540 3664 3664 Processed 14/01/2023 7907330090 ALIMUDDIN ALI ()
83 GABHORU AS-09-002-005-006/3553
(DOLABARI) 		0409002000NRG23011120220489674 01/11/2022 Pushpa Pandit 0409002WL033286 Pushpa Pandit 00176 IDIB000C540 3664 3664 Processed 14/01/2023 7907330069 Pushpa Pandit ()
84 GABHORU AS-09-002-005-007/5726
(DOLABARI) 		0409002000NRG23291020220484905 01/11/2022 Usman Goni 0409002WL032668 Usman Goni 00176 IDIB000C540 1374 1374 Processed 14/01/2023 7907330067 Usman Goni ()
SubTotal 96180 96180
85 GABHORU AS-09-002-005-001/1029
(DOLABARI) 		0409002000NRG23011120220489735 01/11/2022 Ruhul Amin 0409002WL033298 Ruhul Amin 00176 IDIB000T126 3664 3664 Processed 14/01/2023 7907330097 Ruhul Amin ()
86 GABHORU AS-09-002-005-002/5232
(DOLABARI) 		0409002000NRG23011120220489640 01/11/2022 SAYED ALI 0409002WL033279 SAYED ALI 00176 IDIB000T126 3664 3664 Processed 14/01/2023 7907330095 SAYED ALI ()
87 GABHORU AS-09-002-005-004/4917
(DOLABARI) 		0409002000NRG23011120220489717 01/11/2022 Chahar Banu 0409002WL033293 Chahar Banu 00176 IDIB000T126 3664 3664 Processed 14/01/2023 7907330098 Chahar Banu ()
88 GABHORU AS-09-002-005-006/2986
(DOLABARI) 		0409002000NRG23291020220484877 01/11/2022 SAFIK SAH 0409002WL032668 SAFIK SAH 00176 IDIB000T126 1374 1374 Processed 14/01/2023 7907330096 SAFIK SAH ()
89 GABHORU AS-09-002-005-007/5731
(DOLABARI) 		0409002000NRG23291020220484913 01/11/2022 Harisul Islam 0409002WL032668 Harisul Islam 00176 IDIB000T126 1374 1374 Processed 14/01/2023 7907330094 Harisul Islam ()
SubTotal 13740 13740
90 GABHORU AS-09-002-005-003/3339
(DOLABARI) 		0409002000NRG23011120220489581 01/11/2022 Jamal Uddin 0409002WL033265 Jamal Uddin 00176 IDIB000T545 3664 3664 Processed 14/01/2023 7907330099 Jamal Uddin ()
SubTotal 3664 3664
91 GABHORU AS-09-002-001-001/1104
(BESSERIA) 		0409002000NRG23011120220492398 01/11/2022 SEWALI DAS 0409002WL033747 SEWALI DAS 00177 IOBA0001139 1374 1374 Processed 14/01/2023 7907330109 SEWALI DAS ()
92 GABHORU AS-09-002-001-001/1104
(BESSERIA) 		0409002000NRG23011120220492397 01/11/2022 Sewali Das 0409002WL033747 Sewali Das 00177 IOBA0001139 1374 1374 Processed 14/01/2023 7907330110 Sewali Das ()
93 GABHORU AS-09-002-001-001/1609
(BESSERIA) 		0409002000NRG23011120220492401 01/11/2022 Rupanjali Das 0409002WL033747 Rupanjali Das 00177 IOBA0001139 1374 1374 Processed 14/01/2023 7907330102 Rupanjali Das ()
94 GABHORU AS-09-002-001-001/1773
(BESSERIA) 		0409002000NRG23011120220492404 01/11/2022 Shrabana Das 0409002WL033747 Shrabana Das 00177 IOBA0001139 1374 1374 Processed 14/01/2023 7907330107 Shrabana Das ()
95 GABHORU AS-09-002-001-001/51
(BESSERIA) 		0409002000NRG23011120220492405 01/11/2022 Latu Das 0409002WL033747 Latu Das 00177 IOBA0001139 1374 1374 Processed 14/01/2023 7907330111 Latu Das ()
96 GABHORU AS-09-002-001-001/61
(BESSERIA) 		0409002000NRG23011120220492407 01/11/2022 Hiramoni Das 0409002WL033747 Hiramoni Das 00177 IOBA0001139 1374 1374 Processed 14/01/2023 7907330103 Hiramoni Das ()
97 GABHORU AS-09-002-001-001/61
(BESSERIA) 		0409002000NRG23011120220492406 01/11/2022 Pipan Das 0409002WL033747 Pipan Das 00177 IOBA0001139 1374 1374 Processed 14/01/2023 7907330112 Pipan Das ()
98 GABHORU AS-09-002-001-006/1201
(BESSERIA) 		0409002000NRG23011120220492408 01/11/2022 Minu Devi 0409002WL033747 Minu Devi 00177 IOBA0001139 1374 1374 Processed 14/01/2023 7907330100 Minu Devi ()
99 GABHORU AS-09-002-001-006/1627
(BESSERIA) 		0409002000NRG23011120220492411 01/11/2022 DOLI DEVI 0409002WL033747 DOLI DEVI 00177 IOBA0001139 1374 1374 Processed 14/01/2023 7907330114 DOLI DEVI ()
100 GABHORU AS-09-002-001-006/1674
(BESSERIA) 		0409002000NRG23011120220492412 01/11/2022 PUJA DEVI 0409002WL033747 PUJA DEVI 00177 IOBA0001139 1374 1374 Processed 14/01/2023 7907330105 PUJA DEVI ()
101 GABHORU AS-09-002-001-006/1849
(BESSERIA) 		0409002000NRG23011120220492415 01/11/2022 Niku Moni Devi 0409002WL033747 Niku Moni Devi 00177 IOBA0001139 1374 1374 Processed 14/01/2023 7907330108 Niku Moni Devi ()
102 GABHORU AS-09-002-001-006/1851
(BESSERIA) 		0409002000NRG23011120220492416 01/11/2022 BANTI DEVI 0409002WL033747 BANTI DEVI 00177 IOBA0001139 1374 1374 Processed 14/01/2023 7907330104 BANTI DEVI ()
103 GABHORU AS-09-002-001-006/1978
(BESSERIA) 		0409002000NRG23011120220492418 01/11/2022 Mrs. Manju Devi 0409002WL033747 Mrs. Manju Devi 00177 IOBA0001139 1374 1374 Processed 14/01/2023 7907330106 Mrs. Manju Devi ()
104 GABHORU AS-09-002-001-006/708
(BESSERIA) 		0409002000NRG23011120220492422 01/11/2022 Jonali Devi 0409002WL033747 Jonali Devi 00177 IOBA0001139 1374 1374 Processed 14/01/2023 7907330101 Jonali Devi ()
105 GABHORU AS-09-002-001-006/708
(BESSERIA) 		0409002000NRG23011120220492421 01/11/2022 Sri Khiroda Devi 0409002WL033747 Sri Khiroda Devi 00177 IOBA0001139 1374 1374 Processed 14/01/2023 7907330113 Sri Khiroda Devi ()
SubTotal 20610 20610
106 GABHORU AS-09-002-005-004/420
(DOLABARI) 		0409002000NRG23011120220489553 01/11/2022 RABIJAN 0409002WL033259 RABIJAN 00177 IOBA0001290 3664 3664 Processed 14/01/2023 7907330115 RABIJAN ()
SubTotal 3664 3664
107 GABHORU AS-09-002-005-004/4925
(DOLABARI) 		0409002000NRG23011120220489771 01/11/2022 SUBHAS DEBNATH 0409002WL033302 SUBHAS DEBNATH 00354 PUNB0001020 3664 3664 Processed 15/01/2023 7907330117 SUBHAS DEBNATH ()
108 GABHORU AS-09-002-005-007/5735
(DOLABARI) 		0409002000NRG23291020220484915 01/11/2022 Rakhal Debnath 0409002WL032668 Rakhal Debnath 00354 PUNB0001020 1374 1374 Processed 15/01/2023 7907330118 Rakhal Debnath ()
SubTotal 5038 5038
109 GABHORU AS-09-002-005-002/5229
(DOLABARI) 		0409002000NRG23011120220489557 01/11/2022 AKBAR ALI 0409002WL033261 AKBAR ALI 00354 PUNB0173710 3664 3664 Processed 15/01/2023 7907330119 AKBAR ALI ()
SubTotal 3664 3664
110 GABHORU AS-09-002-005-007/5697
(DOLABARI) 		0409002000NRG23291020220484891 01/11/2022 Mafijul Islam 0409002WL032668 Mafijul Islam 00354 PUNB0186620 1374 1374 Processed 15/01/2023 7907330120 Mafijul Islam ()
SubTotal 1374 1374
111 GABHORU AS-09-002-001-001/1636
(BESSERIA) 		0409002000NRG23011120220492402 01/11/2022 BIJOY DAS 0409002WL033747 BIJOY DAS 00354 PUNB0186720 1374 1374 Processed 15/01/2023 7907330121 BIJOY DAS ()
112 GABHORU AS-09-002-001-001/1636
(BESSERIA) 		0409002000NRG23011120220492403 01/11/2022 POMPI DAS 0409002WL033747 POMPI DAS 00354 PUNB0186720 1374 1374 Processed 15/01/2023 7907330122 POMPI DAS ()
SubTotal 2748 2748
113 GABHORU AS-09-002-001-001/1104
(BESSERIA) 		0409002000NRG23011120220492399 01/11/2022 PARTHA PRATIM DAS 0409002WL033747 PARTHA PRATIM DAS 00354 PUNB0330600 1374 1374 Processed 15/01/2023 7907330124 PARTHA PRATIM DAS ()
114 GABHORU AS-09-002-005-001/4946
(DOLABARI) 		0409002000NRG23011120220489807 01/11/2022 ABDUL KALAM 0409002WL033307 ABDUL KALAM 00354 PUNB0330600 3664 3664 Processed 15/01/2023 7907330128 ABDUL KALAM ()
115 GABHORU AS-09-002-005-004/2565
(DOLABARI) 		0409002000NRG23011120220489642 01/11/2022 AMIRAN NESSA 0409002WL033279 AMIRAN NESSA 00354 PUNB0330600 3664 3664 Processed 15/01/2023 7907330130 AMIRAN NESSA ()
116 GABHORU AS-09-002-005-004/4864
(DOLABARI) 		0409002000NRG23011120220489738 01/11/2022 Mr ABBAS ALI 0409002WL033298 Mr ABBAS ALI 00354 PUNB0330600 3664 3664 Processed 15/01/2023 7907330125 Mr ABBAS ALI ()
117 GABHORU AS-09-002-005-004/4904
(DOLABARI) 		0409002000NRG23011120220489697 01/11/2022 KHUDEJA KHATUN 0409002WL033289 KHUDEJA KHATUN 00354 PUNB0330600 3664 3664 Processed 15/01/2023 7907330126 KHUDEJA KHATUN ()
118 GABHORU AS-09-002-005-004/4931
(DOLABARI) 		0409002000NRG23011120220489567 01/11/2022 SHIRISH DEBNATH 0409002WL033263 SHIRISH DEBNATH 00354 PUNB0330600 3664 3664 Processed 15/01/2023 7907330127 SHIRISH DEBNATH ()
119 GABHORU AS-09-002-005-004/5032
(DOLABARI) 		0409002000NRG23011120220489625 01/11/2022 NURJAN BEGUM 0409002WL033275 NURJAN BEGUM 00354 PUNB0330600 3664 3664 Processed 15/01/2023 7907330129 NURJAN BEGUM ()
120 GABHORU AS-09-002-005-007/5706
(DOLABARI) 		0409002000NRG23291020220484896 01/11/2022 Jakir Hussain 0409002WL032668 Jakir Hussain 00354 PUNB0330600 1374 1374 Processed 15/01/2023 7907330123 Jakir Hussain ()
SubTotal 24732 24732
121 GABHORU AS-09-002-001-006/1978
(BESSERIA) 		0409002000NRG23011120220492419 01/11/2022 Mr. Amar Jyoti Nath 0409002WL033747 Mr. Amar Jyoti Nath 00415 SBIN0000195 1374 1374 Processed 14/01/2023 7907330166 MR AMAR JYOTI NATH ()
122 GABHORU AS-09-002-005-003/1040
(DOLABARI) 		0409002000NRG23011120220489767 01/11/2022 Amir Hussain 0409002WL033302 Amir Hussain 00415 SBIN0000195 3664 3664 Processed 14/01/2023 7907330167 MR AMIR HUSSAIN ()
123 GABHORU AS-09-002-005-003/5193
(DOLABARI) 		0409002000NRG23011120220489582 01/11/2022 ABDUL MUTALIB 0409002WL033265 ABDUL MUTALIB 00415 SBIN0000195 3664 3664 Processed 14/01/2023 7907330168 MR ABDUL MUTALIB ()
124 GABHORU AS-09-002-005-007/5703
(DOLABARI) 		0409002000NRG23291020220484894 01/11/2022 MANUARA BEGUM 0409002WL032668 MANUARA BEGUM 00415 SBIN0000195 1374 1374 Processed 14/01/2023 7907330169 MRS MANUARA BEGUM ()
SubTotal 10076 10076
125 GABHORU AS-09-002-001-001/1609
(BESSERIA) 		0409002000NRG23011120220492400 01/11/2022 Mr. Rubul Das 0409002WL033747 Mr. Rubul Das 00415 SBIN0005783 1374 1374 Processed 14/01/2023 7907330172 MR RUBUL DAS ()
126 GABHORU AS-09-002-001-006/1627
(BESSERIA) 		0409002000NRG23011120220492410 01/11/2022 MINTU KUMAR NATH 0409002WL033747 MINTU KUMAR NATH 00415 SBIN0005783 1374 1374 Processed 14/01/2023 7907330176 MR MINTU KUMAR NATH ()
127 GABHORU AS-09-002-001-006/1674
(BESSERIA) 		0409002000NRG23011120220492413 01/11/2022 Jintu Kumar Nath 0409002WL033747 Jintu Kumar Nath 00415 SBIN0005783 1374 1374 Processed 14/01/2023 7907330170 MR JINTU KUMAR NATH ()
128 GABHORU AS-09-002-001-006/1849
(BESSERIA) 		0409002000NRG23011120220492414 01/11/2022 Jagat Nath 0409002WL033747 Jagat Nath 00415 SBIN0005783 1374 1374 Processed 14/01/2023 7907330171 MR JAGAT NATH ()
129 GABHORU AS-09-002-001-006/1851
(BESSERIA) 		0409002000NRG23011120220492417 01/11/2022 NARAYAN NATH 0409002WL033747 NARAYAN NATH 00415 SBIN0005783 1374 1374 Processed 14/01/2023 7907330175 MR NARAYAN NATH ()
130 GABHORU AS-09-002-001-006/1978
(BESSERIA) 		0409002000NRG23011120220492420 01/11/2022 Mr. Lakhya Jyoti Nath 0409002WL033747 Mr. Lakhya Jyoti Nath 00415 SBIN0005783 1374 1374 Processed 14/01/2023 7907330195 MR LAKHYA JYOTI NATH ()
131 GABHORU AS-09-002-005-001/1028
(DOLABARI) 		0409002000NRG23011120220489533 01/11/2022 Jahida Khatun 0409002WL033256 Jahida Khatun 00415 SBIN0005783 3664 3664 Processed 14/01/2023 7907330192 MISS JAHIDA KHATUN ()
132 GABHORU AS-09-002-005-001/4092
(DOLABARI) 		0409002000NRG23011120220489536 01/11/2022 CHAHIDA KHATUN 0409002WL033256 CHAHIDA KHATUN 00415 SBIN0005783 3664 3664 Processed 14/01/2023 7907330202 MISS CHAHIDA KHATUN ()
133 GABHORU AS-09-002-005-001/4951
(DOLABARI) 		0409002000NRG23011120220489563 01/11/2022 ADAM ALI 0409002WL033263 ADAM ALI 00415 SBIN0005783 3664 3664 Processed 14/01/2023 7907330194 MR ADAM ALI ()
134 GABHORU AS-09-002-005-001/4959
(DOLABARI) 		0409002000NRG23011120220489713 01/11/2022 HUCHNA BEGUM 0409002WL033293 HUCHNA BEGUM 00415 SBIN0005783 3664 3664 Processed 14/01/2023 7907330189 MRS HUCHANA BEGUM ()
135 GABHORU AS-09-002-005-001/4960
(DOLABARI) 		0409002000NRG23011120220489714 01/11/2022 CHAHINA KHATUN 0409002WL033293 CHAHINA KHATUN 00415 SBIN0005783 3664 3664 Processed 14/01/2023 7907330182 MRS CHAHINA KHATUN ()
136 GABHORU AS-09-002-005-001/4964
(DOLABARI) 		0409002000NRG23011120220489670 01/11/2022 JAHURA 0409002WL033286 JAHURA 00415 SBIN0005783 3664 3664 Processed 14/01/2023 7907330190 MRS JAHURA I ()
137 GABHORU AS-09-002-005-001/4973
(DOLABARI) 		0409002000NRG23011120220489578 01/11/2022 ABDUL RAHMAN 0409002WL033265 ABDUL RAHMAN 00415 SBIN0005783 3664 3664 Processed 14/01/2023 7907330200 MR ABDUL RAHMAN ()
138 GABHORU AS-09-002-005-001/4975
(DOLABARI) 		0409002000NRG23011120220489537 01/11/2022 JULHASH ALI 0409002WL033256 JULHASH ALI 00415 SBIN0005783 3664 3664 Processed 14/01/2023 7907330205 MR JULHASH ALI ()
139 GABHORU AS-09-002-005-001/5365
(DOLABARI) 		0409002000NRG23011120220489808 01/11/2022 ABDUL MATALEB 0409002WL033307 ABDUL MATALEB 00415 SBIN0005783 3664 3664 Processed 14/01/2023 7907330186 MR ABDUL MATALEB ()
140 GABHORU AS-09-002-005-001/5373
(DOLABARI) 		0409002000NRG23011120220489604 01/11/2022 ABDUL KADIR 0409002WL033272 ABDUL KADIR 00415 SBIN0005783 3664 3664 Processed 14/01/2023 7907330207 MR ABDUL KADIR ()
141 GABHORU AS-09-002-005-001/5377
(DOLABARI) 		0409002000NRG23011120220489809 01/11/2022 SURUJ ALI 0409002WL033307 SURUJ ALI 00415 SBIN0005783 3664 3664 Processed 14/01/2023 7907330173 MR MD SURUJ ALI ()
142 GABHORU AS-09-002-005-002/4335
(DOLABARI) 		0409002000NRG23011120220489556 01/11/2022 BABUL HAQUE 0409002WL033261 BABUL HAQUE 00415 SBIN0005783 3664 3664 Processed 14/01/2023 7907330198 MR BABUL HAQUE ()
143 GABHORU AS-09-002-005-002/5065
(DOLABARI) 		0409002000NRG23011120220489842 01/11/2022 AMINUL HAQUE 0409002WL033312 AMINUL HAQUE 00415 SBIN0005783 3664 3664 Processed 14/01/2023 7907330209 MR AMINUL HAQUE ()
144 GABHORU AS-09-002-005-002/5066
(DOLABARI) 		0409002000NRG23011120220489695 01/11/2022 IDRISH ALI 0409002WL033289 IDRISH ALI 00415 SBIN0005783 3664 3664 Processed 14/01/2023 7907330183 MR IDRISH ALI ()
145 GABHORU AS-09-002-005-002/5070
(DOLABARI) 		0409002000NRG23011120220489549 01/11/2022 JAMIRAN NESSA 0409002WL033259 JAMIRAN NESSA 00415 SBIN0005783 3664 3664 Processed 14/01/2023 7907330185 MRS JAMIRAN NESSA ()
146 GABHORU AS-09-002-005-002/5344
(DOLABARI) 		0409002000NRG23011120220489579 01/11/2022 ABDUL MANNACH 0409002WL033265 ABDUL MANNACH 00415 SBIN0005783 3664 3664 Processed 14/01/2023 7907330203 MR ABDUL MANNACH ()
147 GABHORU AS-09-002-005-004/4984
(DOLABARI) 		0409002000NRG23011120220489739 01/11/2022 GITA GHOSH 0409002WL033298 GITA GHOSH 00415 SBIN0005783 3664 3664 Processed 14/01/2023 7907330180 MRS GITA GHOSH ()
148 GABHORU AS-09-002-005-004/4986
(DOLABARI) 		0409002000NRG23011120220489622 01/11/2022 SWARUP DEBNATH 0409002WL033275 SWARUP DEBNATH 00415 SBIN0005783 3664 3664 Processed 14/01/2023 7907330206 MR SWARUP DEBNATH ()
149 GABHORU AS-09-002-005-004/4992
(DOLABARI) 		0409002000NRG23011120220489608 01/11/2022 MINATI DEBNATH 0409002WL033272 MINATI DEBNATH 00415 SBIN0005783 3664 3664 Processed 14/01/2023 7907330191 MISS MINATI DEBNATH ()
150 GABHORU AS-09-002-005-004/5005
(DOLABARI) 		0409002000NRG23011120220489623 01/11/2022 MAFIDA KHATUN 0409002WL033275 MAFIDA KHATUN 00415 SBIN0005783 3664 3664 Processed 14/01/2023 7907330188 MRS MAFIDA KHATUN ()
151 GABHORU AS-09-002-005-004/5125
(DOLABARI) 		0409002000NRG23011120220489554 01/11/2022 KACHEM ALI 0409002WL033259 KACHEM ALI 00415 SBIN0005783 3664 3664 Processed 14/01/2023 7907330204 MR KACHEM ALI ()
152 GABHORU AS-09-002-005-004/5127
(DOLABARI) 		0409002000NRG23011120220489609 01/11/2022 AJUFA KHATUN 0409002WL033272 AJUFA KHATUN 00415 SBIN0005783 3664 3664 Processed 14/01/2023 7907330179 MRS AJUFA KHATUN ()
153 GABHORU AS-09-002-005-004/5417
(DOLABARI) 		0409002000NRG23011120220489584 01/11/2022 HANUFA BEGUM 0409002WL033265 HANUFA BEGUM 00415 SBIN0005783 3664 3664 Processed 14/01/2023 7907330187 MRS HANUFA BEGUM ()
154 GABHORU AS-09-002-005-004/5463
(DOLABARI) 		0409002000NRG23011120220489560 01/11/2022 Mukul Debnath 0409002WL033261 Mukul Debnath 00415 SBIN0005783 3664 3664 Processed 14/01/2023 7907330174 MR MUKUL DEBNATH ()
155 GABHORU AS-09-002-005-004/5541
(DOLABARI) 		0409002000NRG23011120220489740 01/11/2022 JITEN DUTTA 0409002WL033298 JITEN DUTTA 00415 SBIN0005783 3664 3664 Processed 14/01/2023 7907330211 MR JITEN DUTTA ()
156 GABHORU AS-09-002-005-004/5618
(DOLABARI) 		0409002000NRG23011120220489599 01/11/2022 SARUFA KHATUN 0409002WL033268 SARUFA KHATUN 00415 SBIN0005783 3664 3664 Processed 14/01/2023 7907330210 MISS SARUFA KHATUN ()
157 GABHORU AS-09-002-005-004/5641
(DOLABARI) 		0409002000NRG23011120220489673 01/11/2022 RUKIJA BEGUM 0409002WL033286 RUKIJA BEGUM 00415 SBIN0005783 3664 3664 Processed 14/01/2023 7907330208 MRS RUKIJA BEGUM ()
158 GABHORU AS-09-002-005-006/4761
(DOLABARI) 		0409002000NRG23011120220489840 01/11/2022 CHUFIA BEGUM 0409002WL033311 CHUFIA BEGUM 00415 SBIN0005783 3664 3664 Processed 14/01/2023 7907330178 MRS SUFEYA BEGUM ()
159 GABHORU AS-09-002-005-006/5402
(DOLABARI) 		0409002000NRG23011120220489568 01/11/2022 Sajal Debnath 0409002WL033263 Sajal Debnath 00415 SBIN0005783 3664 3664 Processed 14/01/2023 7907330181 MR SAJAL DEVNATH ()
160 GABHORU AS-09-002-005-007/5254
(DOLABARI) 		0409002000NRG23291020220484884 01/11/2022 MANIK BARMAN 0409002WL032668 MANIK BARMAN 00415 SBIN0005783 1374 1374 Processed 14/01/2023 7907330196 MR MANIK BARMAN ()
161 GABHORU AS-09-002-005-007/5708
(DOLABARI) 		0409002000NRG23291020220484899 01/11/2022 Nazima Khatun 0409002WL032668 Nazima Khatun 00415 SBIN0005783 1374 1374 Processed 14/01/2023 7907330184 MRS NAJIMA KHATUN ()
162 GABHORU AS-09-002-005-007/5709
(DOLABARI) 		0409002000NRG23291020220484900 01/11/2022 Chuchanti Paul 0409002WL032668 Chuchanti Paul 00415 SBIN0005783 1374 1374 Processed 14/01/2023 7907330177 MRS SUSANTI PAUL ()
163 GABHORU AS-09-002-005-007/5727
(DOLABARI) 		0409002000NRG23291020220484907 01/11/2022 Lipi Devnath 0409002WL032668 Lipi Devnath 00415 SBIN0005783 1374 1374 Processed 14/01/2023 7907330197 MISS LIPI DEVNATH ()
164 GABHORU AS-09-002-005-007/5730
(DOLABARI) 		0409002000NRG23291020220484912 01/11/2022 Shefali Debnath 0409002WL032668 Shefali Debnath 00415 SBIN0005783 1374 1374 Processed 14/01/2023 7907330201 MISS SHEFALI DEBNATH ()
165 GABHORU AS-09-002-005-007/5736
(DOLABARI) 		0409002000NRG23291020220484916 01/11/2022 Rajab Ali 0409002WL032668 Rajab Ali 00415 SBIN0005783 1374 1374 Processed 14/01/2023 7907330193 MR RAJAB ALI ()
166 GABHORU AS-09-002-005-007/5739
(DOLABARI) 		0409002000NRG23291020220484919 01/11/2022 Sabikun Nehar 0409002WL032668 Sabikun Nehar 00415 SBIN0005783 1374 1374 Processed 14/01/2023 7907330199 MISS SABIKUN NEHAR ()
SubTotal 124118 124118
167 GABHORU AS-09-002-005-004/4879
(DOLABARI) 		0409002000NRG23011120220489655 01/11/2022 NARAYAN DEB NATH 0409002WL033281 NARAYAN DEB NATH 00415 SBIN0007505 3664 3664 Processed 14/01/2023 7907330212 NARAYAN DEB NATH ()
SubTotal 3664 3664
168 GABHORU AS-09-002-005-004/5085
(DOLABARI) 		0409002000NRG23011120220489656 01/11/2022 JAHAN UDDIN 0409002WL033281 JAHAN UDDIN 00462 UCBA0000244 3664 3664 Processed 14/01/2023 7907330220 JAHAN UDDIN ()
SubTotal 3664 3664
169 GABHORU AS-09-002-005-004/220
(DOLABARI) 		0409002000NRG23011120220489836 01/11/2022 Asma Begum 0409002WL033311 Asma Begum 00462 UCBA0001208 3664 3664 Processed 14/01/2023 7907330225 ASMA BEGUM ()
170 GABHORU AS-09-002-005-004/220
(DOLABARI) 		0409002000NRG23011120220489835 01/11/2022 Jolhas Ali 0409002WL033311 Jolhas Ali 00462 UCBA0001208 3664 3664 Processed 14/01/2023 7907330224 JOLHAS ALI ()
171 GABHORU AS-09-002-005-004/3727
(DOLABARI) 		0409002000NRG23011120220489595 01/11/2022 JAYAGUN NESSA 0409002WL033268 JAYAGUN NESSA 00462 UCBA0001208 3664 3664 Processed 14/01/2023 7907330223 JAYAGUN NESSA ()
172 GABHORU AS-09-002-005-004/3748
(DOLABARI) 		0409002000NRG23011120220489538 01/11/2022 CHAHAR BANU 0409002WL033256 CHAHAR BANU 00462 UCBA0001208 3664 3664 Processed 14/01/2023 7907330228 CHAHAR BANU ()
173 GABHORU AS-09-002-005-004/3748
(DOLABARI) 		0409002000NRG23011120220489539 01/11/2022 DILDAR HUSSAIN 0409002WL033256 DILDAR HUSSAIN 00462 UCBA0001208 3664 3664 Processed 14/01/2023 7907330231 DILDAR HUSSAIN ()
174 GABHORU AS-09-002-005-004/3901
(DOLABARI) 		0409002000NRG23011120220489716 01/11/2022 JAYTUN BANU 0409002WL033293 JAYTUN BANU 00462 UCBA0001208 3664 3664 Processed 14/01/2023 7907330239 JAITUN BANU ()
175 GABHORU AS-09-002-005-004/5010
(DOLABARI) 		0409002000NRG23011120220489597 01/11/2022 HACHINA BEGUM 0409002WL033268 HACHINA BEGUM 00462 UCBA0001208 3664 3664 Processed 14/01/2023 7907330235 HACHINA BEGUM ()
176 GABHORU AS-09-002-005-004/5011
(DOLABARI) 		0409002000NRG23011120220489546 01/11/2022 HAJARAT ALI 0409002WL033257 HAJARAT ALI 00462 UCBA0001208 3664 3664 Processed 14/01/2023 7907330234 HAJARAT ALI ()
177 GABHORU AS-09-002-005-004/5018
(DOLABARI) 		0409002000NRG23011120220489624 01/11/2022 JYOTSNARA BEGUM 0409002WL033275 JYOTSNARA BEGUM 00462 UCBA0001208 3664 3664 Processed 14/01/2023 7907330237 JYOTSNARA BEGUM ()
178 GABHORU AS-09-002-005-004/5088
(DOLABARI) 		0409002000NRG23011120220489837 01/11/2022 JELEKA BEGUM 0409002WL033311 JELEKA BEGUM 00462 UCBA0001208 3664 3664 Processed 14/01/2023 7907330230 JELEKA BEGUM ()
179 GABHORU AS-09-002-005-004/5093
(DOLABARI) 		0409002000NRG23011120220489644 01/11/2022 ANJUMA BEGUM 0409002WL033279 ANJUMA BEGUM 00462 UCBA0001208 3664 3664 Processed 14/01/2023 7907330240 ANJUMA BEGUM ()
180 GABHORU AS-09-002-005-004/5107
(DOLABARI) 		0409002000NRG23011120220489559 01/11/2022 JAKIR HUSSAIN 0409002WL033261 JAKIR HUSSAIN 00462 UCBA0001208 3664 3664 Processed 14/01/2023 7907330222 JAKIR HUSSAIN ()
181 GABHORU AS-09-002-005-004/5114
(DOLABARI) 		0409002000NRG23011120220489812 01/11/2022 MAYANA BEGUM 0409002WL033307 MAYANA BEGUM 00462 UCBA0001208 3664 3664 Processed 14/01/2023 7907330226 MAYANA BEGUM ()
182 GABHORU AS-09-002-005-004/98
(DOLABARI) 		0409002000NRG23011120220489839 01/11/2022 CHAHERA BEGUM 0409002WL033311 CHAHERA BEGUM 00462 UCBA0001208 3664 3664 Processed 14/01/2023 7907330227 CHAHERA BEGUM ()
183 GABHORU AS-09-002-005-006/2617
(DOLABARI) 		0409002000NRG23011120220489657 01/11/2022 HALIMA BEGUM 0409002WL033281 HALIMA BEGUM 00462 UCBA0001208 3664 3664 Processed 14/01/2023 7907330221 HALIMA BEGUM ()
184 GABHORU AS-09-002-005-006/4720
(DOLABARI) 		0409002000NRG23011120220489698 01/11/2022 CHAHIDUL ISLAM CHAUDHURI 0409002WL033289 CHAHIDUL ISLAM CHAUDHURI 00462 UCBA0001208 3664 3664 Processed 14/01/2023 7907330232 CHAHIDUL ISLAM CHAUDHURI ()
185 GABHORU AS-09-002-005-006/4731
(DOLABARI) 		0409002000NRG23011120220489699 01/11/2022 HASEN ALI 0409002WL033289 HASEN ALI 00462 UCBA0001208 3664 3664 Processed 14/01/2023 7907330233 HASEN ALI ()
186 GABHORU AS-09-002-005-006/515
(DOLABARI) 		0409002000NRG23291020220484880 01/11/2022 AAIMAN NESSA 0409002WL032668 AAIMAN NESSA 00462 UCBA0001208 1374 1374 Processed 14/01/2023 7907330241 AAIMAN NESSA ()
187 GABHORU AS-09-002-005-006/515
(DOLABARI) 		0409002000NRG23291020220484879 01/11/2022 HAFIJ UDDIN 0409002WL032668 HAFIJ UDDIN 00462 UCBA0001208 1374 1374 Processed 14/01/2023 7907330238 HAFIJ UDIN ()
188 GABHORU AS-09-002-005-006/5204
(DOLABARI) 		0409002000NRG23291020220484881 01/11/2022 ASHIKUL RAHMAN 0409002WL032668 ASHIKUL RAHMAN 00462 UCBA0001208 1374 1374 Processed 14/01/2023 7907330236 ASHIKUL RAHMAN ()
189 GABHORU AS-09-002-005-006/5400
(DOLABARI) 		0409002000NRG23011120220489561 01/11/2022 Fatema Khatun 0409002WL033261 Fatema Khatun 00462 UCBA0001208 3664 3664 Processed 14/01/2023 7907330229 FATEMA KHATUN ()
SubTotal 70074 70074
190 GABHORU AS-09-002-005-004/5291
(DOLABARI) 		0409002000NRG23011120220489645 01/11/2022 ABDUL KALAM 0409002WL033279 ABDUL KALAM 00462 UCBA0003117 3664 3664 Processed 14/01/2023 7907330242 ABDUL KALAM ()
SubTotal 3664 3664
191 GABHORU AS-09-002-005-003/3339
(DOLABARI) 		0409002000NRG23011120220489580 01/11/2022 Rahima Khatun 0409002WL033265 Rahima Khatun 00468 UBIN0554651 3664 3664 Processed 14/01/2023 7907330213 Rahima Khatun ()
192 GABHORU AS-09-002-005-007/3077
(DOLABARI) 		0409002000NRG23011120220489675 01/11/2022 Sukur Ali 0409002WL033286 Sukur Ali 00468 UBIN0554651 3664 3664 Processed 14/01/2023 7907330214 Sukur Ali ()
193 GABHORU AS-09-002-005-007/5697
(DOLABARI) 		0409002000NRG23291020220484890 01/11/2022 Anuwara Begum 0409002WL032668 Anuwara Begum 00468 UBIN0554651 1374 1374 Processed 14/01/2023 7907330218 Anuwara Begum ()
194 GABHORU AS-09-002-005-007/5698
(DOLABARI) 		0409002000NRG23291020220484892 01/11/2022 Jamila Begum 0409002WL032668 Jamila Begum 00468 UBIN0554651 1374 1374 Processed 14/01/2023 7907330216 Jamila Begum ()
195 GABHORU AS-09-002-005-007/5706
(DOLABARI) 		0409002000NRG23291020220484895 01/11/2022 Aftara Begum 0409002WL032668 Aftara Begum 00468 UBIN0554651 1374 1374 Processed 14/01/2023 7907330215 Aftara Begum ()
196 GABHORU AS-09-002-005-007/5742
(DOLABARI) 		0409002000NRG23291020220484921 01/11/2022 Khadeja Begum 0409002WL032668 Khadeja Begum 00468 UBIN0554651 1374 1374 Processed 14/01/2023 7907330217 Khadeja Begum ()
197 GABHORU AS-09-002-005-007/5742
(DOLABARI) 		0409002000NRG23291020220484920 01/11/2022 Samar Ali 0409002WL032668 Samar Ali 00468 UBIN0554651 1374 1374 Processed 14/01/2023 7907330219 Samar Ali ()
SubTotal 14198 14198
198 GABHORU AS-09-002-005-001/5364
(DOLABARI) 		0409002000NRG23011120220489765 01/11/2022 SURUJ ALI 0409002WL033302 SURUJ ALI 00662 BDBL0001216 3664 3664 Processed 14/01/2023 7907330053 SURUJ ALI ()
SubTotal 3664 3664
Total 556699 556699

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GABHORU AS0409002_011122FTO_119054 Assam Gramin Vikash Bank PUNB0RRBAGB Parua Chariali 18320
2 GABHORU AS0409002_011122FTO_119054 Assam Gramin Vikash Bank PUNB0RRBAGB Tezpur 58395
3 GABHORU AS0409002_011122FTO_119054 Bank of Baroda BARB0BORGHA BORGHAT BRANCH 3664
4 GABHORU AS0409002_011122FTO_119054 Bank of Baroda BARB0DBTEZP TEZPUR 13740
5 GABHORU AS0409002_011122FTO_119054 Bank of Baroda BARB0VJTEZP Tezpur branch 5038
6 GABHORU AS0409002_011122FTO_119054 Bank of India BKID0005041 TEZPUR 1374
7 GABHORU AS0409002_011122FTO_119054 Bank of Maharastra MAHB0001475 TEZPUR 3664
8 GABHORU AS0409002_011122FTO_119054 Canara Bank CNRB0003483 TEZPUR 21984
9 GABHORU AS0409002_011122FTO_119054 Central Bank Of India CBIN0281346 TEZPUR 7328
10 GABHORU AS0409002_011122FTO_119054 FEDERAL BANK FDRL0001187 TEZPUR 3664
11 GABHORU AS0409002_011122FTO_119054 HDFC Bank HDFC0000754 TEZPUR - ASSAM 3664
12 GABHORU AS0409002_011122FTO_119054 IDBI Bank IBKL0001158 TEZPUR 3664
13 GABHORU AS0409002_011122FTO_119054 Indian Bank IDBI000C540 Chandmari Tezpur 3664
14 GABHORU AS0409002_011122FTO_119054 Indian Bank IDIB000C540 Chandmari Tezpur 96180
15 GABHORU AS0409002_011122FTO_119054 Indian Bank IDIB000T126 TEZPUR 13740
16 GABHORU AS0409002_011122FTO_119054 Indian Bank IDIB000T545 Tezpur branch 3664
17 GABHORU AS0409002_011122FTO_119054 Indian Overseas Bank IOBA0001139 BESSERIA 20610
18 GABHORU AS0409002_011122FTO_119054 Indian Overseas Bank IOBA0001290 TEZPUR 3664
19 GABHORU AS0409002_011122FTO_119054 Punjab National Bank PUNB0001020 Tezpur 5038
20 GABHORU AS0409002_011122FTO_119054 Punjab National Bank PUNB0173710 Tezpur Distt. Sonitpur 3664
21 GABHORU AS0409002_011122FTO_119054 Punjab National Bank PUNB0186620 Tezpur University 1374
22 GABHORU AS0409002_011122FTO_119054 Punjab National Bank PUNB0186720 Mission Chariali 2748
23 GABHORU AS0409002_011122FTO_119054 Punjab National Bank PUNB0330600 M G ROAD, TEZPUR 24732
24 GABHORU AS0409002_011122FTO_119054 State Bank of India SBIN0000195 TEZPUR 10076
25 GABHORU AS0409002_011122FTO_119054 State Bank of India SBIN0005783 MISSION CHARIALI 124118
26 GABHORU AS0409002_011122FTO_119054 State Bank of India SBIN0007505 TEZPUR BAZAR EVENING BRANCH 3664
27 GABHORU AS0409002_011122FTO_119054 UCO Bank UCBA0000244 TEZPUR 3664
28 GABHORU AS0409002_011122FTO_119054 UCO Bank UCBA0001208 PANCHMILE 70074
29 GABHORU AS0409002_011122FTO_119054 UCO Bank UCBA0003117 Mission Chariali 3664
30 GABHORU AS0409002_011122FTO_119054 Union Bank of India UBIN0554651 TEZPUR 14198
31 GABHORU AS0409002_011122FTO_119054 Bandhan Bank Limited BDBL0001216 TEZPUR 3664

Download In Excel