|
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
|
Gobardhana(BTC)
|
AS-24-007-007-002/1633
(Gobardhana)
|
0424007000NRG23280320230287511
|
29/03/2023
|
Bhanita Pathak Das
|
0424007WL025696
|
Bhanita Pathak Das
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
03/04/2023
|
|
0504233139
|
|
BHANITA PATHAK DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
2
|
Gobardhana(BTC)
|
AS-24-007-007-002/2575
(Gobardhana)
|
0424007000NRG23280320230286687
|
29/03/2023
|
Hachena Begum
|
0424007WL025596
|
Hachena Begum
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
03/04/2023
|
|
0504233137
|
|
MRS HACHENA BEGUM
|
STATE BANK OF INDIA(508548)
|
|
3
|
Gobardhana(BTC)
|
AS-24-007-007-002/2810
(Gobardhana)
|
0424007000NRG23280320230287868
|
29/03/2023
|
LAKSHIMATI DAS
|
0424007WL025730
|
LAKSHIMATI DAS
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
03/04/2023
|
|
0504233141
|
|
LAKSHIMATI DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
4
|
Gobardhana(BTC)
|
AS-24-007-007-002/714
(Gobardhana)
|
0424007000NRG23280320230287322
|
29/03/2023
|
Jahanara Begam
|
0424007WL025680
|
Jahanara Begam
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
03/04/2023
|
|
0504233135
|
|
JC-714, AZARRUL HOQUE & JAHANARA BEGUM
|
UNION BANK OF INDIA(508500)
|
|
5
|
Gobardhana(BTC)
|
AS-24-007-007-002/717
(Gobardhana)
|
0424007000NRG23280320230288241
|
29/03/2023
|
Daliman Begum
|
0424007WL025772
|
Daliman Begum
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
03/04/2023
|
|
0504233142
|
|
DALIMAN BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
6
|
Gobardhana(BTC)
|
AS-24-007-007-002/770
(Gobardhana)
|
0424007000NRG23280320230287512
|
29/03/2023
|
Sayad Ali
|
0424007WL025696
|
Sayad Ali
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
03/04/2023
|
|
0504233133
|
|
SAYAD ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
7
|
Gobardhana(BTC)
|
AS-24-007-007-002/788
(Gobardhana)
|
0424007000NRG23280320230287006
|
29/03/2023
|
Mahammad Ali
|
0424007WL025628
|
Mahammad Ali
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
03/04/2023
|
|
0504233140
|
|
MOHAMMAD ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
Gobardhana(BTC)
|
AS-24-007-007-002/863
(Gobardhana)
|
0424007000NRG23280320230287009
|
29/03/2023
|
Junuwara Begum
|
0424007WL025628
|
Junuwara Begum
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
03/04/2023
|
|
0504233134
|
|
JUNUWARA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
9
|
Gobardhana(BTC)
|
AS-24-007-007-002/863
(Gobardhana)
|
0424007000NRG23280320230287008
|
29/03/2023
|
Sahadat Ali
|
0424007WL025628
|
Sahadat Ali
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
03/04/2023
|
|
0504233147
|
|
SAHADAT ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
10
|
Gobardhana(BTC)
|
AS-24-007-007-002/870
(Gobardhana)
|
0424007000NRG23280320230288244
|
29/03/2023
|
NAJIMA KHATUN
|
0424007WL025772
|
NAJIMA KHATUN
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
03/04/2023
|
|
0504233131
|
|
Mrs. Najima Khatun
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
Gobardhana(BTC)
|
AS-24-007-007-002/946
(Gobardhana)
|
0424007000NRG23280320230286785
|
29/03/2023
|
Amanur Ali
|
0424007WL025607
|
Amanur Ali
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
03/04/2023
|
|
0504233129
|
|
AMANUR ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
12
|
Gobardhana(BTC)
|
AS-24-007-007-002/946
(Gobardhana)
|
0424007000NRG23280320230286786
|
29/03/2023
|
SAHIDA BEGUM
|
0424007WL025607
|
SAHIDA BEGUM
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
03/04/2023
|
|
0504233143
|
|
SAHIDA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
13
|
Gobardhana(BTC)
|
AS-24-007-007-002/983
(Gobardhana)
|
0424007000NRG23280320230287285
|
29/03/2023
|
Ajim Ali
|
0424007WL025672
|
Ajim Ali
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
03/04/2023
|
|
0504233138
|
|
AJIM ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
Gobardhana(BTC)
|
AS-24-007-007-002/983
(Gobardhana)
|
0424007000NRG23280320230287286
|
29/03/2023
|
Sahida Bagum
|
0424007WL025672
|
Sahida Bagum
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
03/04/2023
|
|
0504233136
|
|
SAHIDA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
15
|
Gobardhana(BTC)
|
AS-24-007-007-004/2569
(Gobardhana)
|
0424007000NRG23280320230288089
|
29/03/2023
|
Aklima khatun
|
0424007WL025756
|
Aklima khatun
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
03/04/2023
|
|
0504233144
|
|
AKLIMA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
16
|
Gobardhana(BTC)
|
AS-24-007-007-004/495
(Gobardhana)
|
0424007000NRG23280320230287516
|
29/03/2023
|
Kalpana Das
|
0424007WL025696
|
Kalpana Das
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
03/04/2023
|
|
0504233130
|
|
KALPANA DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
17
|
Gobardhana(BTC)
|
AS-24-007-007-005/1789
(Gobardhana)
|
0424007000NRG23280320230287749
|
29/03/2023
|
Lachit Nath
|
0424007WL025711
|
Lachit Nath
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
03/04/2023
|
|
0504233145
|
|
LACHIT NATH
|
UCO BANK(607066)
|
|
18
|
Gobardhana(BTC)
|
AS-24-007-007-005/1860
(Gobardhana)
|
0424007000NRG23280320230287750
|
29/03/2023
|
Gautam Das
|
0424007WL025711
|
Gautam Das
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
03/04/2023
|
|
0504233150
|
|
MR GAUTAM DAS
|
STATE BANK OF INDIA(508548)
|
|
19
|
Gobardhana(BTC)
|
AS-24-007-007-005/1866
(Gobardhana)
|
0424007000NRG23280320230286787
|
29/03/2023
|
Kiron Bala Das
|
0424007WL025607
|
Kiron Bala Das
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
03/04/2023
|
|
0504233148
|
|
KIRAN BALA DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
Gobardhana(BTC)
|
AS-24-007-007-005/1987
(Gobardhana)
|
0424007000NRG23280320230287876
|
29/03/2023
|
Maloti Basumatary
|
0424007WL025730
|
Maloti Basumatary
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
03/04/2023
|
|
0504233151
|
|
MALATI BASUMATARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
Gobardhana(BTC)
|
AS-24-007-007-005/1993
(Gobardhana)
|
0424007000NRG23280320230288148
|
29/03/2023
|
Gita Basumatary
|
0424007WL025763
|
Gita Basumatary
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
03/04/2023
|
|
0504233146
|
|
GITA BASUMATARY
|
CANARA BANK(508532)
|
|
22
|
Gobardhana(BTC)
|
AS-24-007-007-005/1993
(Gobardhana)
|
0424007000NRG23280320230288150
|
29/03/2023
|
Sarla Basumatary
|
0424007WL025763
|
Sarla Basumatary
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
03/04/2023
|
|
0504233126
|
|
SARLA BASUMATARY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
23
|
Gobardhana(BTC)
|
AS-24-007-007-005/2020
(Gobardhana)
|
0424007000NRG23280320230287520
|
29/03/2023
|
Hemoti Basumatary
|
0424007WL025696
|
Hemoti Basumatary
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
03/04/2023
|
|
0504233125
|
|
HEMANTI BASUMATARI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
24
|
Gobardhana(BTC)
|
AS-24-007-007-005/2234
(Gobardhana)
|
0424007000NRG23280320230288151
|
29/03/2023
|
Nirada Nath
|
0424007WL025763
|
Nirada Nath
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
03/04/2023
|
|
0504233128
|
|
Nirada Nath
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
25
|
Gobardhana(BTC)
|
AS-24-007-007-005/2377
(Gobardhana)
|
0424007000NRG23280320230287945
|
29/03/2023
|
SABHYA BARMAN
|
0424007WL025741
|
SABHYA BARMAN
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
03/04/2023
|
|
0504233132
|
|
SABHYA BARMAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
26
|
Gobardhana(BTC)
|
AS-24-007-007-005/2387
(Gobardhana)
|
0424007000NRG23280320230288201
|
29/03/2023
|
Kisak Nath
|
0424007WL025767
|
Kisak Nath
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
03/04/2023
|
|
0504233127
|
|
KISAK NATH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59540
|
59540
|
|
|
|
|
|
|
|
|
27
|
Gobardhana(BTC)
|
AS-24-007-007-002/1032
(Gobardhana)
|
0424007000NRG23280320230288049
|
29/03/2023
|
Samsul Ali
|
0424007WL025751
|
Samsul Ali
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
03/04/2023
|
|
0504233149
|
|
SAMSUL HAQUE
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
28
|
Gobardhana(BTC)
|
AS-24-007-007-005/1969
(Gobardhana)
|
0424007000NRG23280320230287807
|
29/03/2023
|
Choran Boro
|
0424007WL025719
|
Choran Boro
|
00078
|
CNRB0003371
|
2290
|
2290
|
Processed
|
03/04/2023
|
|
0504233098
|
|
SONARAM BORO
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
29
|
Gobardhana(BTC)
|
AS-24-007-007-002/784
(Gobardhana)
|
0424007000NRG23280320230288051
|
29/03/2023
|
MUKTAR ALI
|
0424007WL025751
|
MUKTAR ALI
|
00078
|
CNRB0017301
|
2290
|
2290
|
Processed
|
03/04/2023
|
|
0504233096
|
|
MUKTAR ALI
|
CANARA BANK(508532)
|
|
30
|
Gobardhana(BTC)
|
AS-24-007-007-004/2585
(Gobardhana)
|
0424007000NRG23280320230288090
|
29/03/2023
|
JAHUR UDDIN
|
0424007WL025756
|
JAHUR UDDIN
|
00078
|
CNRB0017301
|
2290
|
2290
|
Processed
|
03/04/2023
|
|
0504233154
|
|
JAHUR UDDIN
|
CANARA BANK(508532)
|
|
31
|
Gobardhana(BTC)
|
AS-24-007-007-005/1899
(Gobardhana)
|
0424007000NRG23280320230287806
|
29/03/2023
|
KAUSHIK DAS
|
0424007WL025719
|
KAUSHIK DAS
|
00078
|
CNRB0017301
|
2290
|
2290
|
Processed
|
03/04/2023
|
|
0504233153
|
|
KAUSHIK DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
Gobardhana(BTC)
|
AS-24-007-007-005/1957
(Gobardhana)
|
0424007000NRG23280320230287753
|
29/03/2023
|
Jaya Nath
|
0424007WL025711
|
Jaya Nath
|
00078
|
CNRB0017301
|
2290
|
2290
|
Processed
|
03/04/2023
|
|
0504233152
|
|
SHOURAV NATH
|
UCO BANK(607066)
|
|
33
|
Gobardhana(BTC)
|
AS-24-007-007-005/2000
(Gobardhana)
|
0424007000NRG23280320230288097
|
29/03/2023
|
Bijoy Boro
|
0424007WL025756
|
Bijoy Boro
|
00078
|
CNRB0017301
|
2290
|
2290
|
Processed
|
03/04/2023
|
|
0504233157
|
|
BIJOY BORO
|
CANARA BANK(508532)
|
|
34
|
Gobardhana(BTC)
|
AS-24-007-007-005/2090
(Gobardhana)
|
0424007000NRG23280320230287944
|
29/03/2023
|
Sorojoni Basumatary
|
0424007WL025741
|
Sorojoni Basumatary
|
00078
|
CNRB0017301
|
2290
|
2290
|
Processed
|
03/04/2023
|
|
0504233158
|
|
SARAJANI BASUMATARY
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
Gobardhana(BTC)
|
AS-24-007-007-005/2370
(Gobardhana)
|
0424007000NRG23280320230288055
|
29/03/2023
|
JITESH PATHAK
|
0424007WL025751
|
JITESH PATHAK
|
00078
|
CNRB0017301
|
2290
|
2290
|
Processed
|
03/04/2023
|
|
0504233160
|
|
JITESH PATHAK
|
CANARA BANK(508532)
|
|
36
|
Gobardhana(BTC)
|
AS-24-007-007-005/2382
(Gobardhana)
|
0424007000NRG23280320230287640
|
29/03/2023
|
Alaka Roy
|
0424007WL025701
|
Alaka Roy
|
00078
|
CNRB0017301
|
2290
|
2290
|
Processed
|
03/04/2023
|
|
0504233097
|
|
MISS ALAKA ROY
|
STATE BANK OF INDIA(508548)
|
|
37
|
Gobardhana(BTC)
|
AS-24-007-007-005/2387
(Gobardhana)
|
0424007000NRG23280320230288200
|
29/03/2023
|
BHANUMATI NATH
|
0424007WL025767
|
BHANUMATI NATH
|
00078
|
CNRB0017301
|
2290
|
2290
|
Processed
|
03/04/2023
|
|
0504233156
|
|
BANUMATI NATH
|
CANARA BANK(508532)
|
|
38
|
Gobardhana(BTC)
|
AS-24-007-007-005/2394
(Gobardhana)
|
0424007000NRG23280320230287878
|
29/03/2023
|
PABITRI NATH
|
0424007WL025730
|
PABITRI NATH
|
00078
|
CNRB0017301
|
2290
|
2290
|
Processed
|
03/04/2023
|
|
0504233159
|
|
PABITRI NATH
|
CANARA BANK(508532)
|
|
39
|
Gobardhana(BTC)
|
AS-24-007-007-005/2396
(Gobardhana)
|
0424007000NRG23280320230288057
|
29/03/2023
|
Ransuma Basumatary
|
0424007WL025751
|
Ransuma Basumatary
|
00078
|
CNRB0017301
|
2290
|
2290
|
Processed
|
03/04/2023
|
|
0504233155
|
|
RANSUMA BASUMATARY
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25190
|
25190
|
|
|
|
|
|
|
|
|
40
|
Gobardhana(BTC)
|
AS-24-007-007-002/2835
(Gobardhana)
|
0424007000NRG23280320230286784
|
29/03/2023
|
Hamida Begum
|
0424007WL025607
|
Hamida Begum
|
00354
|
PUNB0577100
|
2290
|
2290
|
Processed
|
03/04/2023
|
|
0504233121
|
|
HAMIDA BEGUM
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
Gobardhana(BTC)
|
AS-24-007-007-004/2578
(Gobardhana)
|
0424007000NRG23280320230287942
|
29/03/2023
|
Mahanta Barman
|
0424007WL025741
|
Mahanta Barman
|
00354
|
PUNB0577100
|
2290
|
2290
|
Processed
|
03/04/2023
|
|
0504233122
|
|
MAHANTA BARMAN
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
Gobardhana(BTC)
|
AS-24-007-007-004/402
(Gobardhana)
|
0424007000NRG23280320230287324
|
29/03/2023
|
Binita Barman
|
0424007WL025680
|
Binita Barman
|
00354
|
PUNB0577100
|
2290
|
2290
|
Processed
|
03/04/2023
|
|
0504233124
|
|
BINITA BARMAN
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
Gobardhana(BTC)
|
AS-24-007-007-004/444
(Gobardhana)
|
0424007000NRG23280320230287875
|
29/03/2023
|
Sayan Dey
|
0424007WL025730
|
Sayan Dey
|
00354
|
PUNB0577100
|
2290
|
2290
|
Processed
|
03/04/2023
|
|
0504233120
|
|
SAYAN DEY
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
Gobardhana(BTC)
|
AS-24-007-007-005/1867
(Gobardhana)
|
0424007000NRG23280320230286791
|
29/03/2023
|
Lalita Sutradhar
|
0424007WL025607
|
Lalita Sutradhar
|
00354
|
PUNB0577100
|
2290
|
2290
|
Processed
|
03/04/2023
|
|
0504233123
|
|
LALITA SUTRADHAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11450
|
11450
|
|
|
|
|
|
|
|
|
45
|
Gobardhana(BTC)
|
AS-24-007-007-005/1999
(Gobardhana)
|
0424007000NRG23280320230287755
|
29/03/2023
|
Surash Mochahary
|
0424007WL025711
|
Surash Mochahary
|
00415
|
SBIN0002013
|
2290
|
2290
|
Processed
|
03/04/2023
|
|
0504233112
|
|
SURASH MOCHAHARY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
46
|
Gobardhana(BTC)
|
AS-24-007-007-005/2090
(Gobardhana)
|
0424007000NRG23280320230287943
|
29/03/2023
|
Anil Basumatary
|
0424007WL025741
|
Anil Basumatary
|
00415
|
SBIN0002013
|
2290
|
2290
|
Processed
|
03/04/2023
|
|
0504233115
|
|
MR ANIL BASUMATARY
|
STATE BANK OF INDIA(508548)
|
|
47
|
Gobardhana(BTC)
|
AS-24-007-007-005/2369
(Gobardhana)
|
0424007000NRG23280320230287637
|
29/03/2023
|
DHWAJEN DAS
|
0424007WL025701
|
DHWAJEN DAS
|
00415
|
SBIN0002013
|
2290
|
2290
|
Processed
|
03/04/2023
|
|
0504233111
|
|
DHWAJEN DAS
|
ICICI BANK LTD(508534)
|
|
48
|
Gobardhana(BTC)
|
AS-24-007-007-005/2396
(Gobardhana)
|
0424007000NRG23280320230288058
|
29/03/2023
|
Mini Swrang Basumatary
|
0424007WL025751
|
Mini Swrang Basumatary
|
00415
|
SBIN0002013
|
2290
|
2290
|
Processed
|
03/04/2023
|
|
0504233113
|
|
MINISWRANG BASUMATARY
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9160
|
9160
|
|
|
|
|
|
|
|
|
49
|
Gobardhana(BTC)
|
AS-24-007-007-002/697
(Gobardhana)
|
0424007000NRG23280320230288145
|
29/03/2023
|
SORIFA BEGUM
|
0424007WL025763
|
SORIFA BEGUM
|
00415
|
SBIN0009578
|
2290
|
2290
|
Processed
|
03/04/2023
|
|
0504233114
|
|
SORIFA BEGUM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
50
|
Gobardhana(BTC)
|
AS-24-007-007-004/2569
(Gobardhana)
|
0424007000NRG23280320230288088
|
29/03/2023
|
RAJIBUL MANDAL
|
0424007WL025756
|
RAJIBUL MANDAL
|
00415
|
SBIN0018805
|
2290
|
2290
|
Processed
|
03/04/2023
|
|
0504233117
|
|
MR RAJIBUL MANDAL
|
STATE BANK OF INDIA(508548)
|
|
51
|
Gobardhana(BTC)
|
AS-24-007-007-005/1970
(Gobardhana)
|
0424007000NRG23280320230287289
|
29/03/2023
|
Dhoron Boro
|
0424007WL025672
|
Dhoron Boro
|
00415
|
SBIN0018805
|
2290
|
2290
|
Processed
|
03/04/2023
|
|
0504233118
|
|
MR DHARAN BORO
|
STATE BANK OF INDIA(508548)
|
|
52
|
Gobardhana(BTC)
|
AS-24-007-007-005/2234
(Gobardhana)
|
0424007000NRG23280320230288152
|
29/03/2023
|
Bakul Chandra Nath
|
0424007WL025763
|
Bakul Chandra Nath
|
00415
|
SBIN0018805
|
2290
|
2290
|
Processed
|
03/04/2023
|
|
0504233116
|
|
Bakul Ch Nath
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
53
|
Gobardhana(BTC)
|
AS-24-007-007-005/2369
(Gobardhana)
|
0424007000NRG23280320230287638
|
29/03/2023
|
Kamala Das
|
0424007WL025701
|
Kamala Das
|
00415
|
SBIN0018805
|
2290
|
2290
|
Processed
|
03/04/2023
|
|
0504233119
|
|
KAMALA DAS
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9160
|
9160
|
|
|
|
|
|
|
|
|
54
|
Gobardhana(BTC)
|
AS-24-007-007-002/712
(Gobardhana)
|
0424007000NRG23280320230287004
|
29/03/2023
|
Rustam Ali
|
0424007WL025628
|
Rustam Ali
|
00468
|
UBIN0534412
|
2290
|
2290
|
Processed
|
03/04/2023
|
|
0504233100
|
|
MR RUSTAM ALI
|
STATE BANK OF INDIA(508548)
|
|
55
|
Gobardhana(BTC)
|
AS-24-007-007-002/740
(Gobardhana)
|
0424007000NRG23280320230287938
|
29/03/2023
|
Afaj Ali
|
0424007WL025741
|
Afaj Ali
|
00468
|
UBIN0534412
|
2290
|
2290
|
Processed
|
03/04/2023
|
|
0504233102
|
|
MR AFAJ ALI
|
STATE BANK OF INDIA(508548)
|
|
56
|
Gobardhana(BTC)
|
AS-24-007-007-002/755
(Gobardhana)
|
0424007000NRG23280320230287005
|
29/03/2023
|
Mofiz Ali
|
0424007WL025628
|
Mofiz Ali
|
00468
|
UBIN0534412
|
2290
|
2290
|
Rejected
|
03/04/2023
|
|
0504233099
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
57
|
Gobardhana(BTC)
|
AS-24-007-007-002/790
(Gobardhana)
|
0424007000NRG23280320230287939
|
29/03/2023
|
Samiran Nessa
|
0424007WL025741
|
Samiran Nessa
|
00468
|
UBIN0534412
|
2290
|
2290
|
Processed
|
03/04/2023
|
|
0504233101
|
|
CASAMIRAN NESSA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
58
|
Gobardhana(BTC)
|
AS-24-007-007-002/869
(Gobardhana)
|
0424007000NRG23280320230287010
|
29/03/2023
|
Mir Hussain
|
0424007WL025628
|
Mir Hussain
|
00468
|
UBIN0534412
|
2290
|
2290
|
Processed
|
03/04/2023
|
|
0504233110
|
|
MIR HUSSAIN
|
UNION BANK OF INDIA(508500)
|
|
59
|
Gobardhana(BTC)
|
AS-24-007-007-004/417
(Gobardhana)
|
0424007000NRG23280320230287872
|
29/03/2023
|
Saityanna Barman
|
0424007WL025730
|
Saityanna Barman
|
00468
|
UBIN0534412
|
2290
|
2290
|
Processed
|
03/04/2023
|
|
0504233107
|
|
MR CHAYTYAN BARMAN
|
STATE BANK OF INDIA(508548)
|
|
60
|
Gobardhana(BTC)
|
AS-24-007-007-004/472
(Gobardhana)
|
0424007000NRG23280320230287630
|
29/03/2023
|
Jiban Barman
|
0424007WL025701
|
Jiban Barman
|
00468
|
UBIN0534412
|
2290
|
2290
|
Processed
|
03/04/2023
|
|
0504233105
|
|
JIBAN BARMAN
|
CANARA BANK(508532)
|
|
61
|
Gobardhana(BTC)
|
AS-24-007-007-004/495
(Gobardhana)
|
0424007000NRG23280320230287515
|
29/03/2023
|
Maneswar Das
|
0424007WL025696
|
Maneswar Das
|
00468
|
UBIN0534412
|
2290
|
2290
|
Processed
|
03/04/2023
|
|
0504233104
|
|
MANESHWAR DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
Gobardhana(BTC)
|
AS-24-007-007-004/512
(Gobardhana)
|
0424007000NRG23280320230288092
|
29/03/2023
|
Ajit Barman
|
0424007WL025756
|
Ajit Barman
|
00468
|
UBIN0534412
|
2290
|
2290
|
Processed
|
03/04/2023
|
|
0504233106
|
|
MR AJIT KUMAR BARMAN
|
STATE BANK OF INDIA(508548)
|
|
63
|
Gobardhana(BTC)
|
AS-24-007-007-005/1729
(Gobardhana)
|
0424007000NRG23280320230287287
|
29/03/2023
|
Hiran Nath
|
0424007WL025672
|
Hiran Nath
|
00468
|
UBIN0534412
|
2290
|
2290
|
Processed
|
03/04/2023
|
|
0504233109
|
|
HIRAN NATH
|
CANARA BANK(508532)
|
|
64
|
Gobardhana(BTC)
|
AS-24-007-007-005/1775
(Gobardhana)
|
0424007000NRG23280320230287517
|
29/03/2023
|
Motilal Nath
|
0424007WL025696
|
Motilal Nath
|
00468
|
UBIN0534412
|
2290
|
2290
|
Processed
|
03/04/2023
|
|
0504233108
|
|
MATILAL NATH
|
CANARA BANK(508532)
|
|
65
|
Gobardhana(BTC)
|
AS-24-007-007-008/557
(Gobardhana)
|
0424007000NRG23280320230287290
|
29/03/2023
|
Ibar Ali
|
0424007WL025672
|
Ibar Ali
|
00468
|
UBIN0534412
|
2290
|
2290
|
Processed
|
03/04/2023
|
|
0504233103
|
|
MR IBAR ALI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27480
|
27480
|
|
|
|
|
|
|
|
|
66
|
Gobardhana(BTC)
|
AS-24-007-007-002/2810
(Gobardhana)
|
0424007000NRG23280320230287870
|
29/03/2023
|
Makani Nath Das
|
0424007WL025730
|
Makani Nath Das
|
00553
|
INDB0000460
|
2290
|
2290
|
Processed
|
03/04/2023
|
|
0504233094
|
|
MAKANI NATH
|
INDUSIND BANK(607189)
|
|
67
|
Gobardhana(BTC)
|
AS-24-007-007-002/2810
(Gobardhana)
|
0424007000NRG23280320230287869
|
29/03/2023
|
Mantu Das
|
0424007WL025730
|
Mantu Das
|
00553
|
INDB0000460
|
2290
|
2290
|
Processed
|
03/04/2023
|
|
0504233095
|
|
MANTU DAS
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4580
|
4580
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
153430
|
153430
|
|
|
|
|
|
|
|