Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-May-2024 02:10:23 PM 
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FTO Transaction Details

State : ASSAM District : BARPETA
Fto No. : AS0405002_310323APB_FTO_203290
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 AS-05-002-011-001/431
(Uttar Howly GP) 		0405002000NRG23310320230611289 31/03/2023 Mayful Nessa 0405002WL072543 Mayful Nessa 00029 PUNB0RRBAGB 1374 1374 Processed 03/05/2023 1173017397 MAYFAL NESSA INDIA POST PAYMENTS BANK LIMITED(508528)
2 GOBARDHANA AS-05-002-011-004/2290
(Uttar Howly GP) 		0405002000NRG23310320230608381 31/03/2023 Jahanara khatun 0405002WL072202 Jahanara khatun 00029 PUNB0RRBAGB 2519 2519 Processed 03/05/2023 1173017612 JAHANARA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
3 GOBARDHANA AS-05-002-011-005/1067
(Uttar Howly GP) 		0405002000NRG23310320230609295 31/03/2023 Rejiya Khatun 0405002WL072306 Rejiya Khatun 00029 PUNB0RRBAGB 2519 2519 Processed 03/05/2023 1173017615 REJIYA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
4 GOBARDHANA AS-05-002-011-005/1094
(Uttar Howly GP) 		0405002000NRG23310320230611552 31/03/2023 Sabura Begum 0405002WL072565 Sabura Begum 00029 PUNB0RRBAGB 1374 1374 Processed 03/05/2023 1173017618 SABURA BEGUM ASSAM GRAMIN VIKASH BANK(607064)
5 GOBARDHANA AS-05-002-011-005/1421
(Uttar Howly GP) 		0405002000NRG23310320230610910 31/03/2023 Zamirjan Nessa 0405002WL072499 Zamirjan Nessa 00029 PUNB0RRBAGB 2061 2061 Processed 03/05/2023 1173017396 JAMIRAN NESSA ASSAM GRAMIN VIKASH BANK(607064)
6 GOBARDHANA AS-05-002-011-005/2347
(Uttar Howly GP) 		0405002000NRG23310320230610445 31/03/2023 Kamala khatun 0405002WL072434 Kamala khatun 00029 PUNB0RRBAGB 2519 2519 Processed 03/05/2023 1173017616 KAMALA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
7 GOBARDHANA AS-05-002-011-005/781
(Uttar Howly GP) 		0405002000NRG23310320230610763 31/03/2023 Kariman Nessa 0405002WL072476 Kariman Nessa 00029 PUNB0RRBAGB 2061 2061 Processed 03/05/2023 1173017614 KARIMAN NESSA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 14427 14427
8 GOBARDHANA AS-05-002-011-001/1929
(Uttar Howly GP) 		0405002000NRG23310320230611518 31/03/2023 REJIA KHATUN 0405002WL072562 REJIA KHATUN 00029 UTBI0RRBAGB 1374 1374 Processed 03/05/2023 1173017398 REZIYA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
9 GOBARDHANA AS-05-002-011-001/2198
(Uttar Howly GP) 		0405002000NRG23310320230611628 31/03/2023 NASHED ALI 0405002WL072573 NASHED ALI 00029 UTBI0RRBAGB 1374 1374 Processed 03/05/2023 1173017399 NASHED ALI ASSAM GRAMIN VIKASH BANK(607064)
10 GOBARDHANA AS-05-002-011-001/392
(Uttar Howly GP) 		0405002000NRG23310320230608353 31/03/2023 Saleha Khatun 0405002WL072200 Saleha Khatun 00029 UTBI0RRBAGB 2519 2519 Processed 03/05/2023 1173017400 SALEHA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
11 GOBARDHANA AS-05-002-011-005/1370
(Uttar Howly GP) 		0405002000NRG23310320230609275 31/03/2023 Habija Khatun 0405002WL072304 Habija Khatun 00029 UTBI0RRBAGB 2519 2519 Processed 03/05/2023 1173017617 HAFIJA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
12 GOBARDHANA AS-05-002-011-005/993
(Uttar Howly GP) 		0405002000NRG23310320230609184 31/03/2023 Sahar Bhanu 0405002WL072295 Sahar Bhanu 00029 UTBI0RRBAGB 2519 2519 Processed 03/05/2023 1173017619 SAHAR BHANU ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 10305 10305
13 GOBARDHANA AS-05-002-011-001/442
(Uttar Howly GP) 		0405002000NRG23310320230608530 31/03/2023 MAINAL HOQUE 0405002WL072220 MAINAL HOQUE 00045 BARB0BARROA 2519 2519 Processed 03/05/2023 1173017599 Mainal Hoque BANK OF BARODA(606985)
14 GOBARDHANA AS-05-002-011-006/370
(Uttar Howly GP) 		0405002000NRG23310320230610917 31/03/2023 Babulal Arjya 0405002WL072499 Babulal Arjya 00045 BARB0BARROA 2061 2061 Processed 03/05/2023 1173017598 Babulal Arjya AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 4580 4580
15 GOBARDHANA AS-05-002-011-004/1755
(Uttar Howly GP) 		0405002000NRG23310320230611523 31/03/2023 Ramakanta Das 0405002WL072562 Ramakanta Das 00078 CNRB0003371 1374 1374 Processed 03/05/2023 1173017545 RAMAKANTA DAS CANARA BANK(508532)
16 GOBARDHANA AS-05-002-011-006/236
(Uttar Howly GP) 		0405002000NRG23310320230611509 31/03/2023 Debajit Arjya 0405002WL072561 Debajit Arjya 00078 CNRB0003371 1374 1374 Processed 03/05/2023 1173017504 DEBAJIT ARJYA CANARA BANK(508532)
SubTotal 2748 2748
17 GOBARDHANA AS-05-002-010-005/1165
(Gobardhana GP) 		0405002000NRG23310320230607224 31/03/2023 Falan Miya 0405002WL072104 Falan Miya 00078 CNRB0017301 2061 2061 Processed 03/05/2023 1173017403 FALAN ALI CANARA BANK(508532)
18 GOBARDHANA AS-05-002-010-005/1165
(Gobardhana GP) 		0405002000NRG23310320230607223 31/03/2023 Ful Banu 0405002WL072104 Ful Banu 00078 CNRB0017301 2061 2061 Processed 03/05/2023 1173017404 FULBHANU ASSAM GRAMIN VIKASH BANK(607064)
19 GOBARDHANA AS-05-002-011-001/1530
(Uttar Howly GP) 		0405002000NRG23310320230611287 31/03/2023 Najira Begum 0405002WL072543 Najira Begum 00078 CNRB0017301 1374 1374 Processed 03/05/2023 1173017401 NAJIRA BEGUM INDIA POST PAYMENTS BANK LIMITED(508528)
20 GOBARDHANA AS-05-002-011-005/1421
(Uttar Howly GP) 		0405002000NRG23310320230610909 31/03/2023 Pashan Ali 0405002WL072499 Pashan Ali 00078 CNRB0017301 2061 2061 Processed 03/05/2023 1173017402 PASHAN ALI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7557 7557
21 GOBARDHANA AS-05-002-011-001/1530
(Uttar Howly GP) 		0405002000NRG23310320230611286 31/03/2023 Najrul Hoque 0405002WL072543 Najrul Hoque 00089 CBIN0283219 1374 1374 Processed 03/05/2023 1173017544 NAZRUL ISLAM INDIA POST PAYMENTS BANK LIMITED(508528)
22 GOBARDHANA AS-05-002-011-001/1866
(Uttar Howly GP) 		0405002000NRG23310320230610708 31/03/2023 Minowara Parbin 0405002WL072470 Minowara Parbin 00089 CBIN0283219 2061 2061 Processed 03/05/2023 1173017377 MINOWARA PARBIN INDIA POST PAYMENTS BANK LIMITED(508528)
23 GOBARDHANA AS-05-002-011-001/2184
(Uttar Howly GP) 		0405002000NRG23310320230608568 31/03/2023 NUR ALOM 0405002WL072224 NUR ALOM 00089 CBIN0283219 2519 2519 Processed 03/05/2023 1173017543 NUR ALAM INDIA POST PAYMENTS BANK LIMITED(508528)
24 GOBARDHANA AS-05-002-011-001/2379
(Uttar Howly GP) 		0405002000NRG23310320230611613 31/03/2023 JAYNAL 0405002WL072571 JAYNAL 00089 CBIN0283219 1374 1374 Processed 03/05/2023 1173017592 Jaynal AIRTEL PAYMENTS BANK LIMITED(990288)
25 GOBARDHANA AS-05-002-011-005/1048
(Uttar Howly GP) 		0405002000NRG23310320230611542 31/03/2023 Sheikh Farid 0405002WL072564 Sheikh Farid 00089 CBIN0283219 1374 1374 Processed 03/05/2023 1173017591 Mr. SHEIKH FARID CENTRAL BANK OF INDIA(607115)
26 GOBARDHANA AS-05-002-011-005/1067
(Uttar Howly GP) 		0405002000NRG23310320230609294 31/03/2023 Innas Ali 0405002WL072306 Innas Ali 00089 CBIN0283219 2519 2519 Rejected 03/05/2023 1173017590 Aadhaar Number not Mapped to Account Number
27 GOBARDHANA AS-05-002-011-005/2272
(Uttar Howly GP) 		0405002000NRG23310320230611298 31/03/2023 SAIFUL ISLAM 0405002WL072543 SAIFUL ISLAM 00089 CBIN0283219 1374 1374 Processed 03/05/2023 1173017589 SAIFUL ISLAM INDIA POST PAYMENTS BANK LIMITED(508528)
28 GOBARDHANA AS-05-002-011-005/805
(Uttar Howly GP) 		0405002000NRG23310320230608577 31/03/2023 JAHINUR ISLAM 0405002WL072224 JAHINUR ISLAM 00089 CBIN0283219 2519 2519 Processed 03/05/2023 1173017588 Mr. JAHINUR ISLAM CENTRAL BANK OF INDIA(607115)
SubTotal 15114 15114
29 GOBARDHANA AS-05-002-011-001/400
(Uttar Howly GP) 		0405002000NRG23310320230610907 31/03/2023 Hasmat Ali 0405002WL072499 Hasmat Ali 00165 IBKL0001500 2061 2061 Processed 03/05/2023 1173017506 HASMAT ALI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2061 2061
30 GOBARDHANA AS-05-002-011-001/1608
(Uttar Howly GP) 		0405002000NRG23310320230611122 31/03/2023 JAYGAN NESSA 0405002WL072524 JAYGAN NESSA 00176 IDIB000B119 2061 2061 Processed 03/05/2023 1173017605 JAYGAN NESSA INDIA POST PAYMENTS BANK LIMITED(508528)
31 GOBARDHANA AS-05-002-011-001/1902
(Uttar Howly GP) 		0405002000NRG23310320230611432 31/03/2023 AJAHAR ALI 0405002WL072552 AJAHAR ALI 00176 IDIB000B119 1374 1374 Processed 03/05/2023 1173017600 AJAHAR ALI INDIA POST PAYMENTS BANK LIMITED(508528)
32 GOBARDHANA AS-05-002-011-001/1929
(Uttar Howly GP) 		0405002000NRG23310320230611517 31/03/2023 JOUR UDDIN 0405002WL072562 JOUR UDDIN 00176 IDIB000B119 1374 1374 Processed 03/05/2023 1173017601 JAHUR UDDIN INDIA POST PAYMENTS BANK LIMITED(508528)
33 GOBARDHANA AS-05-002-011-001/1952
(Uttar Howly GP) 		0405002000NRG23310320230610648 31/03/2023 SALEHA KHATUN 0405002WL072463 SALEHA KHATUN 00176 IDIB000B119 2290 2290 Processed 03/05/2023 1173017610 SALEHA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
34 GOBARDHANA AS-05-002-011-001/2354
(Uttar Howly GP) 		0405002000NRG23310320230609212 31/03/2023 FATEMA KHATUN 0405002WL072299 FATEMA KHATUN 00176 IDIB000B119 2519 2519 Processed 03/05/2023 1173017607 FATEMA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
35 GOBARDHANA AS-05-002-011-001/431
(Uttar Howly GP) 		0405002000NRG23310320230611290 31/03/2023 JAKUMUDDIN 0405002WL072543 JAKUMUDDIN 00176 IDIB000B119 1374 1374 Processed 03/05/2023 1173017606 JAKUMUDDIN INDIA POST PAYMENTS BANK LIMITED(508528)
36 GOBARDHANA AS-05-002-011-001/690
(Uttar Howly GP) 		0405002000NRG23310320230608282 31/03/2023 Hannan Ali 0405002WL072191 Hannan Ali 00176 IDIB000B119 2519 2519 Processed 03/05/2023 1173017604 Mr. HANNAN ALI INDIAN BANK(607105)
37 GOBARDHANA AS-05-002-011-005/862
(Uttar Howly GP) 		0405002000NRG23310320230608409 31/03/2023 Fatama Khatun 0405002WL072204 Fatama Khatun 00176 IDIB000B119 2519 2519 Processed 03/05/2023 1173017608 FATEMA KHATUN UNION BANK OF INDIA(508500)
38 GOBARDHANA AS-05-002-011-005/912
(Uttar Howly GP) 		0405002000NRG23310320230611477 31/03/2023 Billal Hussain 0405002WL072557 Billal Hussain 00176 IDIB000B119 1374 1374 Processed 03/05/2023 1173017611 MAMATAJ BEGUM UNION BANK OF INDIA(508500)
39 GOBARDHANA AS-05-002-011-005/941
(Uttar Howly GP) 		0405002000NRG23310320230611461 31/03/2023 Majiran Nessa 0405002WL072555 Majiran Nessa 00176 IDIB000B119 1374 1374 Processed 03/05/2023 1173017609 MAJIRAN NESSA INDIA POST PAYMENTS BANK LIMITED(508528)
40 GOBARDHANA AS-05-002-011-005/948
(Uttar Howly GP) 		0405002000NRG23310320230611343 31/03/2023 Anowara Khatun 0405002WL072549 Anowara Khatun 00176 IDIB000B119 1374 1374 Processed 03/05/2023 1173017602 MRS ANOWARA KHATUN STATE BANK OF INDIA(508548)
41 GOBARDHANA AS-05-002-011-005/981
(Uttar Howly GP) 		0405002000NRG23310320230611206 31/03/2023 Eusub Ali 0405002WL072533 Eusub Ali 00176 IDIB000B119 2061 2061 Processed 03/05/2023 1173017603 Mr. EUSUB ALI INDIAN BANK(607105)
SubTotal 22213 22213
42 GOBARDHANA AS-05-002-011-001/1573
(Uttar Howly GP) 		0405002000NRG23310320230608351 31/03/2023 Sairan Nessa 0405002WL072200 Sairan Nessa 00354 PUNB0577100 2519 2519 Processed 03/05/2023 1173017594 SAIRAN NESSA PUNJAB NATIONAL BANK(508568)
43 GOBARDHANA AS-05-002-011-001/1954
(Uttar Howly GP) 		0405002000NRG23310320230610712 31/03/2023 HASINA KHATUN 0405002WL072470 HASINA KHATUN 00354 PUNB0577100 2061 2061 Processed 03/05/2023 1173017596 HASINA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
44 GOBARDHANA AS-05-002-011-001/2418
(Uttar Howly GP) 		0405002000NRG23310320230610486 31/03/2023 Jabeda 0405002WL072438 Jabeda 00354 PUNB0577100 2519 2519 Processed 03/05/2023 1173017597 JABEDA PUNJAB NATIONAL BANK(508568)
45 GOBARDHANA AS-05-002-011-005/2353
(Uttar Howly GP) 		0405002000NRG23310320230608388 31/03/2023 HASEN ALI 0405002WL072203 HASEN ALI 00354 PUNB0577100 2519 2519 Processed 03/05/2023 1173017507 HASEN ALI INDIA POST PAYMENTS BANK LIMITED(508528)
46 GOBARDHANA AS-05-002-011-006/2222
(Uttar Howly GP) 		0405002000NRG23310320230611208 31/03/2023 Milan Arjya 0405002WL072533 Milan Arjya 00354 PUNB0577100 2061 2061 Processed 03/05/2023 1173017595 MILAN ARJYA PUNJAB NATIONAL BANK(508568)
47 GOBARDHANA AS-05-002-011-006/338
(Uttar Howly GP) 		0405002000NRG23310320230611513 31/03/2023 BHANUMATI BARMAN DAS 0405002WL072561 BHANUMATI BARMAN DAS 00354 PUNB0577100 1374 1374 Processed 03/05/2023 1173017593 BHANUMATI BARMAN DAS PUNJAB NATIONAL BANK(508568)
SubTotal 13053 13053
48 GOBARDHANA AS-05-002-011-001/1567
(Uttar Howly GP) 		0405002000NRG23310320230611515 31/03/2023 Amina Khatun 0405002WL072562 Amina Khatun 00415 SBIN0002013 1374 1374 Processed 03/05/2023 1173017388 AYMANA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
49 GOBARDHANA AS-05-002-011-001/1731
(Uttar Howly GP) 		0405002000NRG23310320230611430 31/03/2023 Azahar uddin 0405002WL072552 Azahar uddin 00415 SBIN0002013 1374 1374 Processed 03/05/2023 1173017542 AZAHAR UDDIN INDIA POST PAYMENTS BANK LIMITED(508528)
50 GOBARDHANA AS-05-002-011-001/1866
(Uttar Howly GP) 		0405002000NRG23310320230610707 31/03/2023 Saiful Islam 0405002WL072470 Saiful Islam 00415 SBIN0002013 2061 2061 Processed 03/05/2023 1173017414 SAIFUL ISLAM INDIA POST PAYMENTS BANK LIMITED(508528)
51 GOBARDHANA AS-05-002-011-001/1904
(Uttar Howly GP) 		0405002000NRG23310320230611545 31/03/2023 Mayuri khatun 0405002WL072565 Mayuri khatun 00415 SBIN0002013 1374 1374 Processed 03/05/2023 1173017384 MAYURI KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
52 GOBARDHANA AS-05-002-011-001/1944
(Uttar Howly GP) 		0405002000NRG23310320230610673 31/03/2023 NURUL ISLAM 0405002WL072465 NURUL ISLAM 00415 SBIN0002013 2061 2061 Processed 03/05/2023 1173017539 NURUL ISLAM INDIA POST PAYMENTS BANK LIMITED(508528)
53 GOBARDHANA AS-05-002-011-001/2061
(Uttar Howly GP) 		0405002000NRG23310320230611240 31/03/2023 SUFIYA KHATUN 0405002WL072537 SUFIYA KHATUN 00415 SBIN0002013 2061 2061 Processed 03/05/2023 1173017378 SUFIA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
54 GOBARDHANA AS-05-002-011-001/2074
(Uttar Howly GP) 		0405002000NRG23310320230610650 31/03/2023 JAHANARA KHATUN 0405002WL072463 JAHANARA KHATUN 00415 SBIN0002013 2290 2290 Processed 03/05/2023 1173017413 JAHANARA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
55 GOBARDHANA AS-05-002-011-001/2245
(Uttar Howly GP) 		0405002000NRG23310320230609266 31/03/2023 Ramela khatun 0405002WL072304 Ramela khatun 00415 SBIN0002013 2519 2519 Processed 03/05/2023 1173017393 RAMELA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
56 GOBARDHANA AS-05-002-011-001/2359
(Uttar Howly GP) 		0405002000NRG23310320230611548 31/03/2023 Seli khatun 0405002WL072565 Seli khatun 00415 SBIN0002013 1374 1374 Processed 03/05/2023 1173017405 MRS SELI KHATUN STATE BANK OF INDIA(508548)
57 GOBARDHANA AS-05-002-011-001/2417
(Uttar Howly GP) 		0405002000NRG23310320230611456 31/03/2023 Saniyara Khatun 0405002WL072555 Saniyara Khatun 00415 SBIN0002013 1374 1374 Processed 03/05/2023 1173017391 SANOWARA BEGUM INDIA POST PAYMENTS BANK LIMITED(508528)
58 GOBARDHANA AS-05-002-011-001/400
(Uttar Howly GP) 		0405002000NRG23310320230610908 31/03/2023 Surjya Bhanu 0405002WL072499 Surjya Bhanu 00415 SBIN0002013 2061 2061 Processed 03/05/2023 1173017394 SURYAT BHANU INDIA POST PAYMENTS BANK LIMITED(508528)
59 GOBARDHANA AS-05-002-011-001/406
(Uttar Howly GP) 		0405002000NRG23310320230608276 31/03/2023 MUNJUWARA KHATUN 0405002WL072191 MUNJUWARA KHATUN 00415 SBIN0002013 2519 2519 Processed 03/05/2023 1173017540 MUNJUWARA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
60 GOBARDHANA AS-05-002-011-001/414
(Uttar Howly GP) 		0405002000NRG23310320230608355 31/03/2023 MAMIRAN NESSA 0405002WL072200 MAMIRAN NESSA 00415 SBIN0002013 2519 2519 Processed 03/05/2023 1173017390 RAKIBUL HUSSAIN UCO BANK(607066)
61 GOBARDHANA AS-05-002-011-001/506
(Uttar Howly GP) 		0405002000NRG23310320230609050 31/03/2023 Saniara Khatun 0405002WL072284 Saniara Khatun 00415 SBIN0002013 2519 2519 Processed 03/05/2023 1173017386 SANIYARA BEGUM INDIA POST PAYMENTS BANK LIMITED(508528)
62 GOBARDHANA AS-05-002-011-001/528
(Uttar Howly GP) 		0405002000NRG23310320230610677 31/03/2023 Sona Miya 0405002WL072465 Sona Miya 00415 SBIN0002013 2061 2061 Processed 03/05/2023 1173017435 MR SONA MIYA STATE BANK OF INDIA(508548)
63 GOBARDHANA AS-05-002-011-001/563
(Uttar Howly GP) 		0405002000NRG23310320230608278 31/03/2023 Khateman Nessa 0405002WL072191 Khateman Nessa 00415 SBIN0002013 2519 2519 Processed 03/05/2023 1173017387 KHATEMAN NESSA INDIA POST PAYMENTS BANK LIMITED(508528)
64 GOBARDHANA AS-05-002-011-001/566
(Uttar Howly GP) 		0405002000NRG23310320230611520 31/03/2023 Marjina Begm 0405002WL072562 Marjina Begm 00415 SBIN0002013 1374 1374 Processed 03/05/2023 1173017385 MARJINA BEGUM INDIA POST PAYMENTS BANK LIMITED(508528)
65 GOBARDHANA AS-05-002-011-001/587
(Uttar Howly GP) 		0405002000NRG23310320230611600 31/03/2023 Jamiran Nessa 0405002WL072570 Jamiran Nessa 00415 SBIN0002013 1374 1374 Processed 03/05/2023 1173017382 JAMIRON KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
66 GOBARDHANA AS-05-002-011-001/597
(Uttar Howly GP) 		0405002000NRG23310320230610658 31/03/2023 Rakibul Islam 0405002WL072463 Rakibul Islam 00415 SBIN0002013 2290 2290 Processed 03/05/2023 1173017392 RAKIBUL ISLAM UNION BANK OF INDIA(508500)
67 GOBARDHANA AS-05-002-011-001/621
(Uttar Howly GP) 		0405002000NRG23310320230608268 31/03/2023 Sona Bhanu 0405002WL072189 Sona Bhanu 00415 SBIN0002013 2519 2519 Processed 03/05/2023 1173017383 SONABHANU INDIA POST PAYMENTS BANK LIMITED(508528)
68 GOBARDHANA AS-05-002-011-001/625
(Uttar Howly GP) 		0405002000NRG23310320230610679 31/03/2023 Rezzaque Ali 0405002WL072465 Rezzaque Ali 00415 SBIN0002013 2061 2061 Processed 03/05/2023 1173017546 REJJAK ALI INDIA POST PAYMENTS BANK LIMITED(508528)
69 GOBARDHANA AS-05-002-011-001/659
(Uttar Howly GP) 		0405002000NRG23310320230611655 31/03/2023 SABIRAN NESSA 0405002WL072577 SABIRAN NESSA 00415 SBIN0002013 1374 1374 Processed 03/05/2023 1173017381 SABIRAN NESSA INDIA POST PAYMENTS BANK LIMITED(508528)
70 GOBARDHANA AS-05-002-011-001/677
(Uttar Howly GP) 		0405002000NRG23310320230611439 31/03/2023 Shahida Khatun 0405002WL072552 Shahida Khatun 00415 SBIN0002013 1374 1374 Processed 03/05/2023 1173017547 SAHIDA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
71 GOBARDHANA AS-05-002-011-001/693
(Uttar Howly GP) 		0405002000NRG23310320230608342 31/03/2023 Ruhul Amin Hoque 0405002WL072199 Ruhul Amin Hoque 00415 SBIN0002013 2519 2519 Processed 03/05/2023 1173017389 RUHUL AMIN UNION BANK OF INDIA(508500)
72 GOBARDHANA AS-05-002-011-001/719
(Uttar Howly GP) 		0405002000NRG23310320230608360 31/03/2023 Maleka Khatun 0405002WL072200 Maleka Khatun 00415 SBIN0002013 2519 2519 Processed 03/05/2023 1173017423 MALEKA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
73 GOBARDHANA AS-05-002-011-004/2290
(Uttar Howly GP) 		0405002000NRG23310320230608380 31/03/2023 Rahima Khatun 0405002WL072202 Rahima Khatun 00415 SBIN0002013 2519 2519 Processed 03/05/2023 1173017424 RAHIMA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
74 GOBARDHANA AS-05-002-011-005/896
(Uttar Howly GP) 		0405002000NRG23310320230609297 31/03/2023 Halima Khatun 0405002WL072306 Halima Khatun 00415 SBIN0002013 2519 2519 Processed 03/05/2023 1173017425 HALIMA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
75 GOBARDHANA AS-05-002-011-005/984
(Uttar Howly GP) 		0405002000NRG23310320230608496 31/03/2023 Hanif Ali 0405002WL072215 Hanif Ali 00415 SBIN0002013 2519 2519 Processed 03/05/2023 1173017541 MR HANIF ALI STATE BANK OF INDIA(508548)
76 GOBARDHANA AS-05-002-011-006/148
(Uttar Howly GP) 		0405002000NRG23310320230608539 31/03/2023 Minati Rajbangshi 0405002WL072220 Minati Rajbangshi 00415 SBIN0002013 2519 2519 Processed 03/05/2023 1173017380 MRS MINATI RAJBANGSHI STATE BANK OF INDIA(508548)
SubTotal 59540 59540
77 GOBARDHANA AS-05-002-011-005/750
(Uttar Howly GP) 		0405002000NRG23310320230611584 31/03/2023 Ruhul Amin 0405002WL072568 Ruhul Amin 00415 SBIN0015078 1374 1374 Processed 03/05/2023 1173017379 MR RUHUL AMIN STATE BANK OF INDIA(508548)
SubTotal 1374 1374
78 GOBARDHANA AS-05-002-011-001/1565
(Uttar Howly GP) 		0405002000NRG23310320230608257 31/03/2023 Fuljan nessa 0405002WL072189 Fuljan nessa 00415 SBIN0018805 2519 2519 Processed 03/05/2023 1173017412 FULJAN NESSA INDIA POST PAYMENTS BANK LIMITED(508528)
79 GOBARDHANA AS-05-002-011-001/1646
(Uttar Howly GP) 		0405002000NRG23310320230609327 31/03/2023 Mamiran Nessa 0405002WL072308 Mamiran Nessa 00415 SBIN0018805 2519 2519 Processed 03/05/2023 1173017431 MAMIRAN NESSA INDIA POST PAYMENTS BANK LIMITED(508528)
80 GOBARDHANA AS-05-002-011-001/1655
(Uttar Howly GP) 		0405002000NRG23310320230609243 31/03/2023 chandu mia 0405002WL072301 chandu mia 00415 SBIN0018805 2519 2519 Processed 03/05/2023 1173017429 CHANDU MIA INDIA POST PAYMENTS BANK LIMITED(508528)
81 GOBARDHANA AS-05-002-011-001/1893
(Uttar Howly GP) 		0405002000NRG23310320230609179 31/03/2023 Ajibar Rahman 0405002WL072295 Ajibar Rahman 00415 SBIN0018805 2519 2519 Processed 03/05/2023 1173017434 AJIBAR RAHMAN INDIA POST PAYMENTS BANK LIMITED(508528)
82 GOBARDHANA AS-05-002-011-001/1902
(Uttar Howly GP) 		0405002000NRG23310320230611433 31/03/2023 JAYNAB BIBI 0405002WL072552 JAYNAB BIBI 00415 SBIN0018805 1374 1374 Processed 03/05/2023 1173017420 JAYNAB BIBI INDIA POST PAYMENTS BANK LIMITED(508528)
83 GOBARDHANA AS-05-002-011-001/1926
(Uttar Howly GP) 		0405002000NRG23310320230610404 31/03/2023 JAYNAL ABADIN 0405002WL072431 JAYNAL ABADIN 00415 SBIN0018805 2519 2519 Processed 03/05/2023 1173017432 JAYNAL ABADIN INDIA POST PAYMENTS BANK LIMITED(508528)
84 GOBARDHANA AS-05-002-011-001/1934
(Uttar Howly GP) 		0405002000NRG23310320230609204 31/03/2023 Bahatan Nessa 0405002WL072298 Bahatan Nessa 00415 SBIN0018805 2519 2519 Processed 03/05/2023 1173017395 BASHATAN BEGUM INDIA POST PAYMENTS BANK LIMITED(508528)
85 GOBARDHANA AS-05-002-011-001/1934
(Uttar Howly GP) 		0405002000NRG23310320230609203 31/03/2023 Naser Ali 0405002WL072298 Naser Ali 00415 SBIN0018805 2519 2519 Processed 03/05/2023 1173017419 NASER ALI INDIA POST PAYMENTS BANK LIMITED(508528)
86 GOBARDHANA AS-05-002-011-001/1940
(Uttar Howly GP) 		0405002000NRG23310320230608567 31/03/2023 AMINA KHATUN 0405002WL072224 AMINA KHATUN 00415 SBIN0018805 2519 2519 Processed 03/05/2023 1173017415 AMINA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
87 GOBARDHANA AS-05-002-011-001/1954
(Uttar Howly GP) 		0405002000NRG23310320230610711 31/03/2023 ARFAN ALI 0405002WL072470 ARFAN ALI 00415 SBIN0018805 2061 2061 Processed 03/05/2023 1173017417 ARFAN ALI INDIA POST PAYMENTS BANK LIMITED(508528)
88 GOBARDHANA AS-05-002-011-001/1954
(Uttar Howly GP) 		0405002000NRG23310320230610713 31/03/2023 SAFIQUL ISLAM 0405002WL072470 SAFIQUL ISLAM 00415 SBIN0018805 2061 2061 Processed 03/05/2023 1173017439 MR SAFIQUL ISLAM STATE BANK OF INDIA(508548)
89 GOBARDHANA AS-05-002-011-001/2060
(Uttar Howly GP) 		0405002000NRG23310320230611196 31/03/2023 RAHIM BADSHAH 0405002WL072533 RAHIM BADSHAH 00415 SBIN0018805 2061 2061 Processed 03/05/2023 1173017426 RAHIM BADSHAH INDIA POST PAYMENTS BANK LIMITED(508528)
90 GOBARDHANA AS-05-002-011-001/2236
(Uttar Howly GP) 		0405002000NRG23310320230610451 31/03/2023 JAHIDUL ISLAM 0405002WL072435 JAHIDUL ISLAM 00415 SBIN0018805 2519 2519 Processed 03/05/2023 1173017430 MR JAHIDUL ISLAM STATE BANK OF INDIA(508548)
91 GOBARDHANA AS-05-002-011-001/2381
(Uttar Howly GP) 		0405002000NRG23310320230611336 31/03/2023 Jamal Uddin 0405002WL072549 Jamal Uddin 00415 SBIN0018805 1374 1374 Processed 03/05/2023 1173017438 MR JAMAL UDDIN STATE BANK OF INDIA(508548)
92 GOBARDHANA AS-05-002-011-001/2385
(Uttar Howly GP) 		0405002000NRG23310320230611536 31/03/2023 Jesmina khatun 0405002WL072564 Jesmina khatun 00415 SBIN0018805 1374 1374 Processed 03/05/2023 1173017433 MRS JESMINA KHATUN STATE BANK OF INDIA(508548)
93 GOBARDHANA AS-05-002-011-001/2393
(Uttar Howly GP) 		0405002000NRG23310320230608273 31/03/2023 JAKIR ALI 0405002WL072191 JAKIR ALI 00415 SBIN0018805 2519 2519 Processed 03/05/2023 1173017437 JAKIR ALI INDIA POST PAYMENTS BANK LIMITED(508528)
94 GOBARDHANA AS-05-002-011-001/2421
(Uttar Howly GP) 		0405002000NRG23310320230611125 31/03/2023 KASIM UDDIN 0405002WL072524 KASIM UDDIN 00415 SBIN0018805 2061 2061 Processed 03/05/2023 1173017440 KASIM UDDIN INDIA POST PAYMENTS BANK LIMITED(508528)
95 GOBARDHANA AS-05-002-011-001/2428
(Uttar Howly GP) 		0405002000NRG23310320230608401 31/03/2023 Sonay Khatun 0405002WL072204 Sonay Khatun 00415 SBIN0018805 2519 2519 Processed 03/05/2023 1173017436 MRS SONAY KHATUN STATE BANK OF INDIA(508548)
96 GOBARDHANA AS-05-002-011-001/2432
(Uttar Howly GP) 		0405002000NRG23310320230609329 31/03/2023 PALU MIA 0405002WL072308 PALU MIA 00415 SBIN0018805 2519 2519 Processed 03/05/2023 1173017418 PALU MIA INDIA POST PAYMENTS BANK LIMITED(508528)
97 GOBARDHANA AS-05-002-011-001/444
(Uttar Howly GP) 		0405002000NRG23310320230611539 31/03/2023 Joynab Khatun 0405002WL072564 Joynab Khatun 00415 SBIN0018805 1374 1374 Processed 03/05/2023 1173017411 JAYNAB KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
98 GOBARDHANA AS-05-002-011-001/462
(Uttar Howly GP) 		0405002000NRG23310320230611475 31/03/2023 Shupiya khatun 0405002WL072557 Shupiya khatun 00415 SBIN0018805 1374 1374 Processed 03/05/2023 1173017408 SHUPIYA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
99 GOBARDHANA AS-05-002-011-001/466
(Uttar Howly GP) 		0405002000NRG23310320230611204 31/03/2023 EMAMUL ALI 0405002WL072533 EMAMUL ALI 00415 SBIN0018805 2061 2061 Processed 03/05/2023 1173017410 EMAMUL ALI INDIA POST PAYMENTS BANK LIMITED(508528)
100 GOBARDHANA AS-05-002-011-001/623
(Uttar Howly GP) 		0405002000NRG23310320230609217 31/03/2023 Mairam Nessa 0405002WL072299 Mairam Nessa 00415 SBIN0018805 2519 2519 Processed 03/05/2023 1173017409 MAIRAM NESSA INDIA POST PAYMENTS BANK LIMITED(508528)
101 GOBARDHANA AS-05-002-011-001/632
(Uttar Howly GP) 		0405002000NRG23310320230609270 31/03/2023 Rahmayan Nessa 0405002WL072304 Rahmayan Nessa 00415 SBIN0018805 2519 2519 Processed 03/05/2023 1173017421 RAHMAYAN NESA INDIA POST PAYMENTS BANK LIMITED(508528)
102 GOBARDHANA AS-05-002-011-001/655
(Uttar Howly GP) 		0405002000NRG23310320230609244 31/03/2023 Aynal Haque 0405002WL072301 Aynal Haque 00415 SBIN0018805 2519 2519 Processed 03/05/2023 1173017442 AYNAL HAQUE INDIA POST PAYMENTS BANK LIMITED(508528)
103 GOBARDHANA AS-05-002-011-001/659
(Uttar Howly GP) 		0405002000NRG23310320230611657 31/03/2023 Rahima Khatun 0405002WL072577 Rahima Khatun 00415 SBIN0018805 1374 1374 Processed 03/05/2023 1173017406 RAHIMA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
104 GOBARDHANA AS-05-002-011-001/659
(Uttar Howly GP) 		0405002000NRG23310320230611656 31/03/2023 RAMJAN ALI 0405002WL072577 RAMJAN ALI 00415 SBIN0018805 1374 1374 Processed 03/05/2023 1173017407 RAMJAN ALI INDIA POST PAYMENTS BANK LIMITED(508528)
105 GOBARDHANA AS-05-002-011-001/700
(Uttar Howly GP) 		0405002000NRG23310320230608379 31/03/2023 Hachinara Begum 0405002WL072202 Hachinara Begum 00415 SBIN0018805 2519 2519 Processed 03/05/2023 1173017427 MRS HACHINARA BEGUM STATE BANK OF INDIA(508548)
106 GOBARDHANA AS-05-002-011-005/1048
(Uttar Howly GP) 		0405002000NRG23310320230611543 31/03/2023 Sahara Begum 0405002WL072564 Sahara Begum 00415 SBIN0018805 1374 1374 Processed 03/05/2023 1173017416 MISS SAHARA BEGUM STATE BANK OF INDIA(508548)
107 GOBARDHANA AS-05-002-011-005/2197
(Uttar Howly GP) 		0405002000NRG23310320230608248 31/03/2023 Jabeda khatun 0405002WL072187 Jabeda khatun 00415 SBIN0018805 2519 2519 Processed 03/05/2023 1173017441 JABEDA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
108 GOBARDHANA AS-05-002-011-005/2322
(Uttar Howly GP) 		0405002000NRG23310320230608406 31/03/2023 INNAS ALI 0405002WL072204 INNAS ALI 00415 SBIN0018805 2519 2519 Processed 03/05/2023 1173017428 INNAS ALI INDIA POST PAYMENTS BANK LIMITED(508528)
109 GOBARDHANA AS-05-002-011-005/850
(Uttar Howly GP) 		0405002000NRG23310320230611602 31/03/2023 Sanidul Islam 0405002WL072570 Sanidul Islam 00415 SBIN0018805 1374 1374 Processed 03/05/2023 1173017422 MR SANIDUL ISLAM STATE BANK OF INDIA(508548)
SubTotal 68013 68013
110 GOBARDHANA AS-05-002-011-005/1048
(Uttar Howly GP) 		0405002000NRG23310320230611544 31/03/2023 Nazima Khatun 0405002WL072564 Nazima Khatun 00462 UCBA0000501 1374 1374 Processed 03/05/2023 1173017503 NAZIMA KHATUN UCO BANK(607066)
SubTotal 1374 1374
111 GOBARDHANA AS-05-002-011-005/862
(Uttar Howly GP) 		0405002000NRG23310320230608411 31/03/2023 Saniara khatun 0405002WL072204 Saniara khatun 00462 UCBA0001338 2519 2519 Processed 03/05/2023 1173017505 SANIARA KHATUN UCO BANK(607066)
SubTotal 2519 2519
112 GOBARDHANA AS-05-002-011-005/1891
(Uttar Howly GP) 		0405002000NRG23310320230610716 31/03/2023 ANOWARA BEGUM 0405002WL072470 ANOWARA BEGUM 00462 UCBA0002276 2061 2061 Processed 03/05/2023 1173017508 ANOWARA BEGUM INDIA POST PAYMENTS BANK LIMITED(508528)
113 GOBARDHANA AS-05-002-011-005/2093
(Uttar Howly GP) 		0405002000NRG23310320230611458 31/03/2023 ABDUL KADER 0405002WL072555 ABDUL KADER 00462 UCBA0002276 1374 1374 Processed 03/05/2023 1173017510 ABDUL KADER INDIA POST PAYMENTS BANK LIMITED(508528)
114 GOBARDHANA AS-05-002-011-005/2093
(Uttar Howly GP) 		0405002000NRG23310320230611459 31/03/2023 MARGINA KHATUN 0405002WL072555 MARGINA KHATUN 00462 UCBA0002276 1374 1374 Processed 03/05/2023 1173017509 MARGINA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
115 GOBARDHANA AS-05-002-011-005/868
(Uttar Howly GP) 		0405002000NRG23310320230608398 31/03/2023 Ambiya Khatun 0405002WL072203 Ambiya Khatun 00462 UCBA0002276 2519 2519 Processed 03/05/2023 1173017511 AMBIYA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7328 7328
116 GOBARDHANA AS-05-002-011-001/1550
(Uttar Howly GP) 		0405002000NRG23310320230611612 31/03/2023 Jiyarul Rahman 0405002WL072571 Jiyarul Rahman 00468 UBIN0534412 1374 1374 Processed 03/05/2023 1173017563 JIYARUL RAHMAN INDIA POST PAYMENTS BANK LIMITED(508528)
117 GOBARDHANA AS-05-002-011-001/1909
(Uttar Howly GP) 		0405002000NRG23310320230611532 31/03/2023 Mir Hosen 0405002WL072564 Mir Hosen 00468 UBIN0534412 1374 1374 Processed 03/05/2023 1173017561 MIR HOSEN INDIA POST PAYMENTS BANK LIMITED(508528)
118 GOBARDHANA AS-05-002-011-001/1924
(Uttar Howly GP) 		0405002000NRG23310320230610449 31/03/2023 JAYNAL ABDIN 0405002WL072435 JAYNAL ABDIN 00468 UBIN0534412 2519 2519 Processed 03/05/2023 1173017558 JAYNAL ABEDIN INDIA POST PAYMENTS BANK LIMITED(508528)
119 GOBARDHANA AS-05-002-011-001/1927
(Uttar Howly GP) 		0405002000NRG23310320230609290 31/03/2023 MAINUL HAQUE 0405002WL072306 MAINUL HAQUE 00468 UBIN0534412 2519 2519 Processed 03/05/2023 1173017369 MAINUL HAQUE INDIA POST PAYMENTS BANK LIMITED(508528)
120 GOBARDHANA AS-05-002-011-001/2063
(Uttar Howly GP) 		0405002000NRG23310320230611534 31/03/2023 Samir uddin 0405002WL072564 Samir uddin 00468 UBIN0534412 1374 1374 Processed 03/05/2023 1173017562 SAMIR UDDIN UNION BANK OF INDIA(508500)
121 GOBARDHANA AS-05-002-011-001/2250
(Uttar Howly GP) 		0405002000NRG23310320230611546 31/03/2023 SUKUR ALI 0405002WL072565 SUKUR ALI 00468 UBIN0534412 1374 1374 Processed 03/05/2023 1173017560 SUKUR ALI UNION BANK OF INDIA(508500)
122 GOBARDHANA AS-05-002-011-001/414
(Uttar Howly GP) 		0405002000NRG23310320230608354 31/03/2023 Jakir Hussen 0405002WL072200 Jakir Hussen 00468 UBIN0534412 2519 2519 Processed 03/05/2023 1173017565 SIMA PARBIN UCO BANK(607066)
123 GOBARDHANA AS-05-002-011-001/477
(Uttar Howly GP) 		0405002000NRG23310320230611293 31/03/2023 Narjima Parbin 0405002WL072543 Narjima Parbin 00468 UBIN0534412 1374 1374 Processed 03/05/2023 1173017551 NARJIMA PARBIN INDIA POST PAYMENTS BANK LIMITED(508528)
124 GOBARDHANA AS-05-002-011-001/488
(Uttar Howly GP) 		0405002000NRG23310320230611580 31/03/2023 Sharipan Nessa 0405002WL072568 Sharipan Nessa 00468 UBIN0534412 1374 1374 Processed 03/05/2023 1173017550 SARIPAN NESSA INDIA POST PAYMENTS BANK LIMITED(508528)
125 GOBARDHANA AS-05-002-011-001/632
(Uttar Howly GP) 		0405002000NRG23310320230609271 31/03/2023 Maynal Hoque 0405002WL072304 Maynal Hoque 00468 UBIN0534412 2519 2519 Processed 03/05/2023 1173017564 MAYNAL HOQUE INDIA POST PAYMENTS BANK LIMITED(508528)
126 GOBARDHANA AS-05-002-011-001/741
(Uttar Howly GP) 		0405002000NRG23310320230608490 31/03/2023 Abida Begum 0405002WL072215 Abida Begum 00468 UBIN0534412 2519 2519 Processed 03/05/2023 1173017372 ABEDA BEGAUM INDIA POST PAYMENTS BANK LIMITED(508528)
127 GOBARDHANA AS-05-002-011-005/1032
(Uttar Howly GP) 		0405002000NRG23310320230608383 31/03/2023 Hamida Khatun 0405002WL072202 Hamida Khatun 00468 UBIN0534412 2519 2519 Processed 03/05/2023 1173017371 HAMIDA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
128 GOBARDHANA AS-05-002-011-005/2180
(Uttar Howly GP) 		0405002000NRG23310320230609182 31/03/2023 Somesh Ali 0405002WL072295 Somesh Ali 00468 UBIN0534412 2519 2519 Processed 03/05/2023 1173017557 SOMESH ALI UNION BANK OF INDIA(508500)
129 GOBARDHANA AS-05-002-011-005/750
(Uttar Howly GP) 		0405002000NRG23310320230611583 31/03/2023 Saha alam ahmed 0405002WL072568 Saha alam ahmed 00468 UBIN0534412 1374 1374 Processed 03/05/2023 1173017549 SHAH ALAM INDIA POST PAYMENTS BANK LIMITED(508528)
130 GOBARDHANA AS-05-002-011-005/781
(Uttar Howly GP) 		0405002000NRG23310320230610765 31/03/2023 Shahinur Khatun 0405002WL072476 Shahinur Khatun 00468 UBIN0534412 2061 2061 Processed 03/05/2023 1173017374 SHAHINOOR BEGUM INDIA POST PAYMENTS BANK LIMITED(508528)
131 GOBARDHANA AS-05-002-011-005/879
(Uttar Howly GP) 		0405002000NRG23310320230611605 31/03/2023 Manikjan 0405002WL072570 Manikjan 00468 UBIN0534412 1374 1374 Processed 03/05/2023 1173017370 MANIKJAN NESSA INDIA POST PAYMENTS BANK LIMITED(508528)
132 GOBARDHANA AS-05-002-011-005/963
(Uttar Howly GP) 		0405002000NRG23310320230608415 31/03/2023 Haliman Nessa 0405002WL072204 Haliman Nessa 00468 UBIN0534412 2519 2519 Processed 03/05/2023 1173017373 HALIMAN NESSA INDIA POST PAYMENTS BANK LIMITED(508528)
133 GOBARDHANA AS-05-002-011-006/192
(Uttar Howly GP) 		0405002000NRG23310320230610914 31/03/2023 Sushil Arya 0405002WL072499 Sushil Arya 00468 UBIN0534412 2061 2061 Processed 03/05/2023 1173017548 SUSHIL CHANDRA ARJYA UNION BANK OF INDIA(508500)
134 GOBARDHANA AS-05-002-011-006/2162
(Uttar Howly GP) 		0405002000NRG23310320230611132 31/03/2023 SUPRIYA SAHA ARJYA 0405002WL072524 SUPRIYA SAHA ARJYA 00468 UBIN0534412 2061 2061 Processed 03/05/2023 1173017556 MRS SUPRIYA SAHA STATE BANK OF INDIA(508548)
135 GOBARDHANA AS-05-002-011-006/2272
(Uttar Howly GP) 		0405002000NRG23310320230610719 31/03/2023 KASHIRAM BARMAN 0405002WL072470 KASHIRAM BARMAN 00468 UBIN0534412 2061 2061 Processed 03/05/2023 1173017376 KASHIRAM BARMAN UNION BANK OF INDIA(508500)
136 GOBARDHANA AS-05-002-011-006/2272
(Uttar Howly GP) 		0405002000NRG23310320230610720 31/03/2023 PURNIMA BARMAN 0405002WL072470 PURNIMA BARMAN 00468 UBIN0534412 2061 2061 Processed 03/05/2023 1173017375 PURNIMA BARMAN UNION BANK OF INDIA(508500)
137 GOBARDHANA AS-05-002-011-006/320
(Uttar Howly GP) 		0405002000NRG23310320230611610 31/03/2023 shambhu arjya 0405002WL072570 shambhu arjya 00468 UBIN0534412 1374 1374 Processed 03/05/2023 1173017559 SHAMBHU ARJYA UNION BANK OF INDIA(508500)
SubTotal 42823 42823
138 GOBARDHANA AS-05-002-011-001/2199
(Uttar Howly GP) 		0405002000NRG23310320230611654 31/03/2023 KALPANA KHATUN 0405002WL072577 KALPANA KHATUN 00468 UBIN0548537 1374 1374 Processed 03/05/2023 1173017555 KALPANA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
139 GOBARDHANA AS-05-002-011-001/2199
(Uttar Howly GP) 		0405002000NRG23310320230611653 31/03/2023 NURUL ISLAM 0405002WL072577 NURUL ISLAM 00468 UBIN0548537 1374 1374 Processed 03/05/2023 1173017443 NURUL ISLAM INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2748 2748
140 GOBARDHANA AS-05-002-011-001/1545
(Uttar Howly GP) 		0405002000NRG23310320230608484 31/03/2023 Fakar Uddin 0405002WL072215 Fakar Uddin 00468 UBIN0548651 2519 2519 Processed 03/05/2023 1173017521 FAKAR UDDIN INDIA POST PAYMENTS BANK LIMITED(508528)
141 GOBARDHANA AS-05-002-011-001/1553
(Uttar Howly GP) 		0405002000NRG23310320230608285 31/03/2023 Moyej Uddin 0405002WL072192 Moyej Uddin 00468 UBIN0548651 2519 2519 Processed 03/05/2023 1173017581 MOYEJ UDDIN UNION BANK OF INDIA(508500)
142 GOBARDHANA AS-05-002-011-001/1565
(Uttar Howly GP) 		0405002000NRG23310320230608256 31/03/2023 Salim Uddin 0405002WL072189 Salim Uddin 00468 UBIN0548651 2519 2519 Processed 03/05/2023 1173017529 SALIMUDDIN INDIA POST PAYMENTS BANK LIMITED(508528)
143 GOBARDHANA AS-05-002-011-001/1567
(Uttar Howly GP) 		0405002000NRG23310320230611514 31/03/2023 Shajahan Ali 0405002WL072562 Shajahan Ali 00468 UBIN0548651 1374 1374 Processed 03/05/2023 1173017518 MR SHAHJAHAN ALI STATE BANK OF INDIA(508548)
144 GOBARDHANA AS-05-002-011-001/1573
(Uttar Howly GP) 		0405002000NRG23310320230608350 31/03/2023 Majibar Rahman 0405002WL072200 Majibar Rahman 00468 UBIN0548651 2519 2519 Processed 03/05/2023 1173017569 MAJIBAR RAHMAN INDIA POST PAYMENTS BANK LIMITED(508528)
145 GOBARDHANA AS-05-002-011-001/1590
(Uttar Howly GP) 		0405002000NRG23310320230609177 31/03/2023 A Salam 0405002WL072295 A Salam 00468 UBIN0548651 2519 2519 Processed 03/05/2023 1173017483 ABDUL SALAM INDIA POST PAYMENTS BANK LIMITED(508528)
146 GOBARDHANA AS-05-002-011-001/1591
(Uttar Howly GP) 		0405002000NRG23310320230608258 31/03/2023 Jamal Uddin 0405002WL072189 Jamal Uddin 00468 UBIN0548651 2519 2519 Processed 03/05/2023 1173017468 JAMAL UDDIN UNION BANK OF INDIA(508500)
147 GOBARDHANA AS-05-002-011-001/1596
(Uttar Howly GP) 		0405002000NRG23310320230608260 31/03/2023 Nurul Hoque 0405002WL072189 Nurul Hoque 00468 UBIN0548651 2519 2519 Processed 03/05/2023 1173017479 NURUL HOQUE INDIA POST PAYMENTS BANK LIMITED(508528)
148 GOBARDHANA AS-05-002-011-001/1600
(Uttar Howly GP) 		0405002000NRG23310320230609324 31/03/2023 Abdul Hasem 0405002WL072308 Abdul Hasem 00468 UBIN0548651 2519 2519 Processed 03/05/2023 1173017485 HASEM ALI INDIA POST PAYMENTS BANK LIMITED(508528)
149 GOBARDHANA AS-05-002-011-001/1615
(Uttar Howly GP) 		0405002000NRG23310320230611454 31/03/2023 Amirjan 0405002WL072555 Amirjan 00468 UBIN0548651 1374 1374 Processed 03/05/2023 1173017517 AMIRJAN NESSA ASSAM GRAMIN VIKASH BANK(607064)
150 GOBARDHANA AS-05-002-011-001/1620
(Uttar Howly GP) 		0405002000NRG23310320230611625 31/03/2023 Sarbesh Ali 0405002WL072573 Sarbesh Ali 00468 UBIN0548651 1374 1374 Processed 03/05/2023 1173017470 JC-1620 SARBESH ALI UNION BANK OF INDIA(508500)
151 GOBARDHANA AS-05-002-011-001/1623
(Uttar Howly GP) 		0405002000NRG23310320230609238 31/03/2023 Sorati Bhanu 0405002WL072301 Sorati Bhanu 00468 UBIN0548651 2519 2519 Processed 03/05/2023 1173017516 SURATI INDIA POST PAYMENTS BANK LIMITED(508528)
152 GOBARDHANA AS-05-002-011-001/1628
(Uttar Howly GP) 		0405002000NRG23310320230609202 31/03/2023 Mamtaj Begum 0405002WL072298 Mamtaj Begum 00468 UBIN0548651 2519 2519 Processed 03/05/2023 1173017586 MAMTAJ BEGUM INDIA POST PAYMENTS BANK LIMITED(508528)
153 GOBARDHANA AS-05-002-011-001/1629
(Uttar Howly GP) 		0405002000NRG23310320230610791 31/03/2023 Farida Khatun 0405002WL072481 Farida Khatun 00468 UBIN0548651 2061 2061 Processed 03/05/2023 1173017467 FORIDA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
154 GOBARDHANA AS-05-002-011-001/1635
(Uttar Howly GP) 		0405002000NRG23310320230609289 31/03/2023 Sakina Khatun 0405002WL072306 Sakina Khatun 00468 UBIN0548651 2519 2519 Processed 03/05/2023 1173017478 SAKINA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
155 GOBARDHANA AS-05-002-011-001/1744
(Uttar Howly GP) 		0405002000NRG23310320230608234 31/03/2023 Falani Nessa 0405002WL072187 Falani Nessa 00468 UBIN0548651 2519 2519 Processed 03/05/2023 1173017528 FALANI INDIA POST PAYMENTS BANK LIMITED(508528)
156 GOBARDHANA AS-05-002-011-001/1753
(Uttar Howly GP) 		0405002000NRG23310320230610671 31/03/2023 Abdul Goni 0405002WL072465 Abdul Goni 00468 UBIN0548651 2061 2061 Processed 03/05/2023 1173017481 ABDUL GANI ASSAM GRAMIN VIKASH BANK(607064)
157 GOBARDHANA AS-05-002-011-001/1953
(Uttar Howly GP) 		0405002000NRG23310320230608286 31/03/2023 Aroj Ali 0405002WL072192 Aroj Ali 00468 UBIN0548651 2519 2519 Processed 03/05/2023 1173017579 ARAJ ALI INDIA POST PAYMENTS BANK LIMITED(508528)
158 GOBARDHANA AS-05-002-011-001/2060
(Uttar Howly GP) 		0405002000NRG23310320230611197 31/03/2023 DILUBARA KHATUN 0405002WL072533 DILUBARA KHATUN 00468 UBIN0548651 2061 2061 Processed 03/05/2023 1173017587 DILUBARA KHATUN UNION BANK OF INDIA(508500)
159 GOBARDHANA AS-05-002-011-001/2111
(Uttar Howly GP) 		0405002000NRG23310320230608262 31/03/2023 Nurul Haque 0405002WL072189 Nurul Haque 00468 UBIN0548651 2519 2519 Processed 03/05/2023 1173017576 NURUL HAQUE INDIA POST PAYMENTS BANK LIMITED(508528)
160 GOBARDHANA AS-05-002-011-001/2203
(Uttar Howly GP) 		0405002000NRG23310320230610906 31/03/2023 Khabiran Nessa 0405002WL072499 Khabiran Nessa 00468 UBIN0548651 2061 2061 Processed 03/05/2023 1173017583 KHABIRAN NESSA UNION BANK OF INDIA(508500)
161 GOBARDHANA AS-05-002-011-001/2402
(Uttar Howly GP) 		0405002000NRG23310320230608486 31/03/2023 MAHUR UDDIN 0405002WL072215 MAHUR UDDIN 00468 UBIN0548651 2519 2519 Processed 03/05/2023 1173017580 MAHUR UDDIN UNION BANK OF INDIA(508500)
162 GOBARDHANA AS-05-002-011-001/392
(Uttar Howly GP) 		0405002000NRG23310320230608352 31/03/2023 Nur Hussain 0405002WL072200 Nur Hussain 00468 UBIN0548651 2519 2519 Processed 03/05/2023 1173017535 NUR HUSSAIN INDIA POST PAYMENTS BANK LIMITED(508528)
163 GOBARDHANA AS-05-002-011-001/397
(Uttar Howly GP) 		0405002000NRG23310320230610756 31/03/2023 Khadem Ali 0405002WL072476 Khadem Ali 00468 UBIN0548651 2061 2061 Processed 03/05/2023 1173017536 KHADEM ALI INDIA POST PAYMENTS BANK LIMITED(508528)
164 GOBARDHANA AS-05-002-011-001/397
(Uttar Howly GP) 		0405002000NRG23310320230610757 31/03/2023 Najma Begum 0405002WL072476 Najma Begum 00468 UBIN0548651 2061 2061 Processed 03/05/2023 1173017577 NAJIMA BEGUM INDIA POST PAYMENTS BANK LIMITED(508528)
165 GOBARDHANA AS-05-002-011-001/406
(Uttar Howly GP) 		0405002000NRG23310320230608275 31/03/2023 Ayub Ali Ahmed 0405002WL072191 Ayub Ali Ahmed 00468 UBIN0548651 2519 2519 Processed 03/05/2023 1173017522 AYUB ALI INDIA POST PAYMENTS BANK LIMITED(508528)
166 GOBARDHANA AS-05-002-011-001/410
(Uttar Howly GP) 		0405002000NRG23310320230608570 31/03/2023 Amir Hamza 0405002WL072224 Amir Hamza 00468 UBIN0548651 2519 2519 Processed 03/05/2023 1173017465 JC-0410 AMIR HAMZA UNION BANK OF INDIA(508500)
167 GOBARDHANA AS-05-002-011-001/417
(Uttar Howly GP) 		0405002000NRG23310320230611338 31/03/2023 Abdul Khalek 0405002WL072549 Abdul Khalek 00468 UBIN0548651 1374 1374 Processed 03/05/2023 1173017570 ABDUL KHALEK INDIA POST PAYMENTS BANK LIMITED(508528)
168 GOBARDHANA AS-05-002-011-001/419
(Uttar Howly GP) 		0405002000NRG23310320230608374 31/03/2023 Mamiran Nessa 0405002WL072202 Mamiran Nessa 00468 UBIN0548651 2519 2519 Processed 03/05/2023 1173017574 MAMIRAN NESSA INDIA POST PAYMENTS BANK LIMITED(508528)
169 GOBARDHANA AS-05-002-011-001/430
(Uttar Howly GP) 		0405002000NRG23310320230611200 31/03/2023 Rezzak Ali 0405002WL072533 Rezzak Ali 00468 UBIN0548651 2061 2061 Processed 03/05/2023 1173017524 Mr. Rezzak Ali CENTRAL BANK OF INDIA(607115)
170 GOBARDHANA AS-05-002-011-001/442
(Uttar Howly GP) 		0405002000NRG23310320230608528 31/03/2023 Osman Ali 0405002WL072220 Osman Ali 00468 UBIN0548651 2519 2519 Processed 03/05/2023 1173017476 MR OSMAN ALI STATE BANK OF INDIA(508548)
171 GOBARDHANA AS-05-002-011-001/444
(Uttar Howly GP) 		0405002000NRG23310320230611538 31/03/2023 Samesh Ali 0405002WL072564 Samesh Ali 00468 UBIN0548651 1374 1374 Processed 03/05/2023 1173017513 SAMECH ALI INDIA POST PAYMENTS BANK LIMITED(508528)
172 GOBARDHANA AS-05-002-011-001/462
(Uttar Howly GP) 		0405002000NRG23310320230611474 31/03/2023 Shahjahan Ali 0405002WL072557 Shahjahan Ali 00468 UBIN0548651 1374 1374 Processed 03/05/2023 1173017533 SHAHJAHAN INDIA POST PAYMENTS BANK LIMITED(508528)
173 GOBARDHANA AS-05-002-011-001/465
(Uttar Howly GP) 		0405002000NRG23310320230610488 31/03/2023 Nabiran Nessa 0405002WL072438 Nabiran Nessa 00468 UBIN0548651 2519 2519 Processed 03/05/2023 1173017466 NABIRAN NESSA INDIA POST PAYMENTS BANK LIMITED(508528)
174 GOBARDHANA AS-05-002-011-001/466
(Uttar Howly GP) 		0405002000NRG23310320230611202 31/03/2023 Sarbat Ali 0405002WL072533 Sarbat Ali 00468 UBIN0548651 2061 2061 Processed 03/05/2023 1173017469 SHARBAT ALI INDIA POST PAYMENTS BANK LIMITED(508528)
175 GOBARDHANA AS-05-002-011-001/477
(Uttar Howly GP) 		0405002000NRG23310320230611292 31/03/2023 Ahadul Islam 0405002WL072543 Ahadul Islam 00468 UBIN0548651 1374 1374 Processed 03/05/2023 1173017512 AHADUL ISLAM INDIA POST PAYMENTS BANK LIMITED(508528)
176 GOBARDHANA AS-05-002-011-001/488
(Uttar Howly GP) 		0405002000NRG23310320230611579 31/03/2023 Nasim Uddin 0405002WL072568 Nasim Uddin 00468 UBIN0548651 1374 1374 Processed 03/05/2023 1173017519 NASIM UDDIN INDIA POST PAYMENTS BANK LIMITED(508528)
177 GOBARDHANA AS-05-002-011-001/492
(Uttar Howly GP) 		0405002000NRG23310320230608236 31/03/2023 Habez Uddin 0405002WL072187 Habez Uddin 00468 UBIN0548651 2519 2519 Processed 03/05/2023 1173017525 HABEJ UDDIN UNION BANK OF INDIA(508500)
178 GOBARDHANA AS-05-002-011-001/514
(Uttar Howly GP) 		0405002000NRG23310320230610758 31/03/2023 Hatem Ali 0405002WL072476 Hatem Ali 00468 UBIN0548651 2061 2061 Processed 03/05/2023 1173017477 HATEM ALI UNION BANK OF INDIA(508500)
179 GOBARDHANA AS-05-002-011-001/524
(Uttar Howly GP) 		0405002000NRG23310320230610489 31/03/2023 Samsul Haque 0405002WL072438 Samsul Haque 00468 UBIN0548651 2519 2519 Processed 03/05/2023 1173017520 SAMSUL HAQUE INDIA POST PAYMENTS BANK LIMITED(508528)
180 GOBARDHANA AS-05-002-011-001/528
(Uttar Howly GP) 		0405002000NRG23310320230610678 31/03/2023 Sahida khatun 0405002WL072465 Sahida khatun 00468 UBIN0548651 2061 2061 Processed 03/05/2023 1173017575 SAHIDA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
181 GOBARDHANA AS-05-002-011-001/560
(Uttar Howly GP) 		0405002000NRG23310320230610655 31/03/2023 Abdul Rof 0405002WL072463 Abdul Rof 00468 UBIN0548651 2061 2061 Processed 03/05/2023 1173017482 ABDUL ROUF INDIA POST PAYMENTS BANK LIMITED(508528)
182 GOBARDHANA AS-05-002-011-001/583
(Uttar Howly GP) 		0405002000NRG23310320230608290 31/03/2023 Abul Hussain 0405002WL072192 Abul Hussain 00468 UBIN0548651 2519 2519 Processed 03/05/2023 1173017463 MR ABUL HUCHEN STATE BANK OF INDIA(508548)
183 GOBARDHANA AS-05-002-011-001/594
(Uttar Howly GP) 		0405002000NRG23310320230609180 31/03/2023 Ahammad Ali 0405002WL072295 Ahammad Ali 00468 UBIN0548651 2519 2519 Processed 03/05/2023 1173017455 AHAMMAD ALI UCO BANK(607066)
184 GOBARDHANA AS-05-002-011-001/598
(Uttar Howly GP) 		0405002000NRG23310320230611242 31/03/2023 Chan Miya 0405002WL072537 Chan Miya 00468 UBIN0548651 2061 2061 Processed 03/05/2023 1173017530 CHAN MIYA INDIA POST PAYMENTS BANK LIMITED(508528)
185 GOBARDHANA AS-05-002-011-001/598
(Uttar Howly GP) 		0405002000NRG23310320230611243 31/03/2023 Majeda Khatun 0405002WL072537 Majeda Khatun 00468 UBIN0548651 2061 2061 Processed 03/05/2023 1173017585 MAJEDA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
186 GOBARDHANA AS-05-002-011-001/607
(Uttar Howly GP) 		0405002000NRG23310320230608292 31/03/2023 Kalam Ali 0405002WL072192 Kalam Ali 00468 UBIN0548651 2519 2519 Processed 03/05/2023 1173017567 KALAM ALI INDIA POST PAYMENTS BANK LIMITED(508528)
187 GOBARDHANA AS-05-002-011-001/609
(Uttar Howly GP) 		0405002000NRG23310320230609268 31/03/2023 Jul Hussain 0405002WL072304 Jul Hussain 00468 UBIN0548651 2519 2519 Processed 03/05/2023 1173017475 JUL HUSSAIN INDIA POST PAYMENTS BANK LIMITED(508528)
188 GOBARDHANA AS-05-002-011-001/609
(Uttar Howly GP) 		0405002000NRG23310320230609269 31/03/2023 Monowara Khatun 0405002WL072304 Monowara Khatun 00468 UBIN0548651 2519 2519 Processed 03/05/2023 1173017584 MANOWARA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
189 GOBARDHANA AS-05-002-011-001/616
(Uttar Howly GP) 		0405002000NRG23310320230608265 31/03/2023 Hasmat Ali 0405002WL072189 Hasmat Ali 00468 UBIN0548651 2519 2519 Processed 03/05/2023 1173017480 HASMAT ALI INDIA POST PAYMENTS BANK LIMITED(508528)
190 GOBARDHANA AS-05-002-011-001/619
(Uttar Howly GP) 		0405002000NRG23310320230610760 31/03/2023 Hassen Ali 0405002WL072476 Hassen Ali 00468 UBIN0548651 2061 2061 Processed 03/05/2023 1173017534 HASEN ALI UNION BANK OF INDIA(508500)
191 GOBARDHANA AS-05-002-011-001/623
(Uttar Howly GP) 		0405002000NRG23310320230609216 31/03/2023 Hakim Uddin 0405002WL072299 Hakim Uddin 00468 UBIN0548651 2519 2519 Processed 03/05/2023 1173017531 HAKIM UDDIN INDIA POST PAYMENTS BANK LIMITED(508528)
192 GOBARDHANA AS-05-002-011-001/634
(Uttar Howly GP) 		0405002000NRG23310320230608571 31/03/2023 A. Quran Ahmed 0405002WL072224 A. Quran Ahmed 00468 UBIN0548651 2519 2519 Processed 03/05/2023 1173017514 ABDUL KURAN AHMED INDIA POST PAYMENTS BANK LIMITED(508528)
193 GOBARDHANA AS-05-002-011-001/645
(Uttar Howly GP) 		0405002000NRG23310320230610438 31/03/2023 Sorman Ali 0405002WL072434 Sorman Ali 00468 UBIN0548651 2519 2519 Processed 03/05/2023 1173017473 MR MOHAMMAD SURMAN ALI STATE BANK OF INDIA(508548)
194 GOBARDHANA AS-05-002-011-001/650
(Uttar Howly GP) 		0405002000NRG23310320230608279 31/03/2023 Abul Kalam Azad 0405002WL072191 Abul Kalam Azad 00468 UBIN0548651 2519 2519 Processed 03/05/2023 1173017526 ABUL KALAM AZAD CANARA BANK(508532)
195 GOBARDHANA AS-05-002-011-001/652
(Uttar Howly GP) 		0405002000NRG23310320230608385 31/03/2023 Sakim Uddin Ahamad 0405002WL072203 Sakim Uddin Ahamad 00468 UBIN0548651 2519 2519 Processed 03/05/2023 1173017472 SAKIM UDDIN AHMED INDIA POST PAYMENTS BANK LIMITED(508528)
196 GOBARDHANA AS-05-002-011-001/669
(Uttar Howly GP) 		0405002000NRG23310320230608356 31/03/2023 Toyez Uddin 0405002WL072200 Toyez Uddin 00468 UBIN0548651 2519 2519 Processed 03/05/2023 1173017527 TAIJUDDIN INDIA POST PAYMENTS BANK LIMITED(508528)
197 GOBARDHANA AS-05-002-011-001/681
(Uttar Howly GP) 		0405002000NRG23310320230611504 31/03/2023 Nazim Uddin 0405002WL072561 Nazim Uddin 00468 UBIN0548651 1374 1374 Processed 03/05/2023 1173017537 MD NAJIM UDDIN INDIA POST PAYMENTS BANK LIMITED(508528)
198 GOBARDHANA AS-05-002-011-001/690
(Uttar Howly GP) 		0405002000NRG23310320230608281 31/03/2023 Hatem ali 0405002WL072191 Hatem ali 00468 UBIN0548651 2519 2519 Processed 03/05/2023 1173017571 HATEM ALI INDIA POST PAYMENTS BANK LIMITED(508528)
199 GOBARDHANA AS-05-002-011-001/700
(Uttar Howly GP) 		0405002000NRG23310320230608378 31/03/2023 Mutaleb 0405002WL072202 Mutaleb 00468 UBIN0548651 2519 2519 Processed 03/05/2023 1173017568 MR MOTALEB ALI STATE BANK OF INDIA(508548)
200 GOBARDHANA AS-05-002-011-001/707
(Uttar Howly GP) 		0405002000NRG23310320230609330 31/03/2023 Joynal Abdin 0405002WL072308 Joynal Abdin 00468 UBIN0548651 2519 2519 Processed 03/05/2023 1173017484 JAYNAL ABEDIN INDIA POST PAYMENTS BANK LIMITED(508528)
201 GOBARDHANA AS-05-002-011-001/719
(Uttar Howly GP) 		0405002000NRG23310320230608359 31/03/2023 Haider Ali 0405002WL072200 Haider Ali 00468 UBIN0548651 2519 2519 Processed 03/05/2023 1173017515 MR HAIDAR ALI STATE BANK OF INDIA(508548)
202 GOBARDHANA AS-05-002-011-001/721
(Uttar Howly GP) 		0405002000NRG23310320230608343 31/03/2023 Johura Khatun 0405002WL072199 Johura Khatun 00468 UBIN0548651 2519 2519 Processed 03/05/2023 1173017523 JAHURA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
203 GOBARDHANA AS-05-002-011-001/730
(Uttar Howly GP) 		0405002000NRG23310320230610442 31/03/2023 Abu Bakkar 0405002WL072434 Abu Bakkar 00468 UBIN0548651 2519 2519 Processed 03/05/2023 1173017471 ABUBAKKAR INDIA POST PAYMENTS BANK LIMITED(508528)
204 GOBARDHANA AS-05-002-011-001/731
(Uttar Howly GP) 		0405002000NRG23310320230610680 31/03/2023 Jubbar Ali 0405002WL072465 Jubbar Ali 00468 UBIN0548651 2061 2061 Processed 03/05/2023 1173017474 JUBBAR ALI INDIA POST PAYMENTS BANK LIMITED(508528)
205 GOBARDHANA AS-05-002-011-001/735
(Uttar Howly GP) 		0405002000NRG23310320230608283 31/03/2023 Jahidul Islam 0405002WL072191 Jahidul Islam 00468 UBIN0548651 2519 2519 Processed 03/05/2023 1173017532 MR JAHIDUL ISLAM STATE BANK OF INDIA(508548)
206 GOBARDHANA AS-05-002-011-001/737
(Uttar Howly GP) 		0405002000NRG23310320230611440 31/03/2023 Abdul Salam 0405002WL072552 Abdul Salam 00468 UBIN0548651 1374 1374 Processed 03/05/2023 1173017538 ABDUL SALAM INDIA POST PAYMENTS BANK LIMITED(508528)
207 GOBARDHANA AS-05-002-011-001/742
(Uttar Howly GP) 		0405002000NRG23310320230611340 31/03/2023 A. Salam 0405002WL072549 A. Salam 00468 UBIN0548651 1374 1374 Processed 03/05/2023 1173017464 ABDUS SALAM INDIA POST PAYMENTS BANK LIMITED(508528)
208 GOBARDHANA AS-05-002-011-004/1237
(Uttar Howly GP) 		0405002000NRG23310320230611521 31/03/2023 Padumi Das 0405002WL072562 Padumi Das 00468 UBIN0548651 1374 1374 Processed 03/05/2023 1173017458 PADUMI DAS UNION BANK OF INDIA(508500)
209 GOBARDHANA AS-05-002-011-004/1261
(Uttar Howly GP) 		0405002000NRG23310320230609055 31/03/2023 Rambha Das 0405002WL072284 Rambha Das 00468 UBIN0548651 2519 2519 Processed 03/05/2023 1173017461 RAMBHA DAS UNION BANK OF INDIA(508500)
210 GOBARDHANA AS-05-002-011-004/1275
(Uttar Howly GP) 		0405002000NRG23310320230611341 31/03/2023 Anita Das 0405002WL072549 Anita Das 00468 UBIN0548651 1374 1374 Processed 03/05/2023 1173017572 ANITA DAS UNION BANK OF INDIA(508500)
211 GOBARDHANA AS-05-002-011-004/1297
(Uttar Howly GP) 		0405002000NRG23310320230608345 31/03/2023 Anita Das 0405002WL072199 Anita Das 00468 UBIN0548651 2519 2519 Processed 03/05/2023 1173017459 ANITA DAS UNION BANK OF INDIA(508500)
212 GOBARDHANA AS-05-002-011-004/1297
(Uttar Howly GP) 		0405002000NRG23310320230608344 31/03/2023 PHANINDRA DAS 0405002WL072199 PHANINDRA DAS 00468 UBIN0548651 2519 2519 Processed 03/05/2023 1173017578 FANIL DAS UNION BANK OF INDIA(508500)
213 GOBARDHANA AS-05-002-011-004/1755
(Uttar Howly GP) 		0405002000NRG23310320230611524 31/03/2023 Pranita Das 0405002WL072562 Pranita Das 00468 UBIN0548651 1374 1374 Processed 03/05/2023 1173017582 PRANITA DAS UNION BANK OF INDIA(508500)
214 GOBARDHANA AS-05-002-011-005/1037
(Uttar Howly GP) 		0405002000NRG23310320230611549 31/03/2023 Sahitan Nessa 0405002WL072565 Sahitan Nessa 00468 UBIN0548651 1374 1374 Processed 03/05/2023 1173017457 SAHITAN NESSA ASSAM GRAMIN VIKASH BANK(607064)
215 GOBARDHANA AS-05-002-011-005/1045
(Uttar Howly GP) 		0405002000NRG23310320230608534 31/03/2023 Kader Ali 0405002WL072220 Kader Ali 00468 UBIN0548651 2519 2519 Processed 03/05/2023 1173017449 KADER ALI INDIA POST PAYMENTS BANK LIMITED(508528)
216 GOBARDHANA AS-05-002-011-005/1064
(Uttar Howly GP) 		0405002000NRG23310320230608536 31/03/2023 Nur Islam 0405002WL072220 Nur Islam 00468 UBIN0548651 2519 2519 Processed 03/05/2023 1173017450 NUR ISLAM INDIA POST PAYMENTS BANK LIMITED(508528)
217 GOBARDHANA AS-05-002-011-005/1094
(Uttar Howly GP) 		0405002000NRG23310320230611551 31/03/2023 Islam Uddin 0405002WL072565 Islam Uddin 00468 UBIN0548651 1374 1374 Processed 03/05/2023 1173017454 ISLAM UDDIN UNION BANK OF INDIA(508500)
218 GOBARDHANA AS-05-002-011-005/1370
(Uttar Howly GP) 		0405002000NRG23310320230609274 31/03/2023 Abdul Sattar 0405002WL072304 Abdul Sattar 00468 UBIN0548651 2519 2519 Processed 03/05/2023 1173017460 Mr. ABDUL SATTAR CENTRAL BANK OF INDIA(607115)
219 GOBARDHANA AS-05-002-011-005/1468
(Uttar Howly GP) 		0405002000NRG23310320230610408 31/03/2023 Abbas Ali 0405002WL072431 Abbas Ali 00468 UBIN0548651 2519 2519 Processed 03/05/2023 1173017456 ABBAS ALI INDIA POST PAYMENTS BANK LIMITED(508528)
220 GOBARDHANA AS-05-002-011-005/794
(Uttar Howly GP) 		0405002000NRG23310320230609246 31/03/2023 Abdul Nur 0405002WL072301 Abdul Nur 00468 UBIN0548651 2519 2519 Processed 03/05/2023 1173017566 ABDOON NUR INDIA POST PAYMENTS BANK LIMITED(508528)
221 GOBARDHANA AS-05-002-011-005/795
(Uttar Howly GP) 		0405002000NRG23310320230611553 31/03/2023 Habibar Rahman 0405002WL072565 Habibar Rahman 00468 UBIN0548651 1374 1374 Processed 03/05/2023 1173017447 Mr. HABIBAR RAHMAN CENTRAL BANK OF INDIA(607115)
222 GOBARDHANA AS-05-002-011-005/850
(Uttar Howly GP) 		0405002000NRG23310320230611601 31/03/2023 A Aziz 0405002WL072570 A Aziz 00468 UBIN0548651 1374 1374 Processed 03/05/2023 1173017448 ABDUL AZIZ INDIA POST PAYMENTS BANK LIMITED(508528)
223 GOBARDHANA AS-05-002-011-005/856
(Uttar Howly GP) 		0405002000NRG23310320230608390 31/03/2023 Abul Kasem 0405002WL072203 Abul Kasem 00468 UBIN0548651 2519 2519 Processed 03/05/2023 1173017452 RUHUL AMIN UCO BANK(607066)
224 GOBARDHANA AS-05-002-011-005/866
(Uttar Howly GP) 		0405002000NRG23310320230608397 31/03/2023 Maleka Khatun 0405002WL072203 Maleka Khatun 00468 UBIN0548651 2519 2519 Processed 03/05/2023 1173017444 MALEKA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
225 GOBARDHANA AS-05-002-011-005/866
(Uttar Howly GP) 		0405002000NRG23310320230608394 31/03/2023 Owazed Ali 0405002WL072203 Owazed Ali 00468 UBIN0548651 2519 2519 Processed 03/05/2023 1173017446 Mr. AJED ALI CENTRAL BANK OF INDIA(607115)
226 GOBARDHANA AS-05-002-011-005/868
(Uttar Howly GP) 		0405002000NRG23310320230608399 31/03/2023 Sahera Khatun 0405002WL072203 Sahera Khatun 00468 UBIN0548651 2519 2519 Processed 03/05/2023 1173017573 SAHERA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
227 GOBARDHANA AS-05-002-011-005/889
(Uttar Howly GP) 		0405002000NRG23310320230608413 31/03/2023 Ramela Khatun 0405002WL072204 Ramela Khatun 00468 UBIN0548651 2519 2519 Processed 03/05/2023 1173017451 RAMELA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
228 GOBARDHANA AS-05-002-011-005/941
(Uttar Howly GP) 		0405002000NRG23310320230611460 31/03/2023 Abul Kasem 0405002WL072555 Abul Kasem 00468 UBIN0548651 1374 1374 Processed 03/05/2023 1173017462 ABUL KASHEM CANARA BANK(508532)
229 GOBARDHANA AS-05-002-011-005/963
(Uttar Howly GP) 		0405002000NRG23310320230608414 31/03/2023 Samir Uddin 0405002WL072204 Samir Uddin 00468 UBIN0548651 2519 2519 Processed 03/05/2023 1173017445 SAMIR UDDIN INDIA POST PAYMENTS BANK LIMITED(508528)
230 GOBARDHANA AS-05-002-011-005/993
(Uttar Howly GP) 		0405002000NRG23310320230609183 31/03/2023 Rajab Ali 0405002WL072295 Rajab Ali 00468 UBIN0548651 2519 2519 Processed 03/05/2023 1173017453 RAJAB ALI UCO BANK(607066)
SubTotal 200604 200604
231 GOBARDHANA AS-05-002-011-001/2375
(Uttar Howly GP) 		0405002000NRG23310320230611629 31/03/2023 Jahera khatun 0405002WL072573 Jahera khatun 00691 IPOS0000001 1374 1374 Processed 03/05/2023 1173017492 JAHERA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
232 GOBARDHANA AS-05-002-011-001/2427
(Uttar Howly GP) 		0405002000NRG23310320230611128 31/03/2023 MAMANI KHATUN 0405002WL072524 MAMANI KHATUN 00691 IPOS0000001 2061 2061 Processed 03/05/2023 1173017502 MAMANI KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
233 GOBARDHANA AS-05-002-011-001/2427
(Uttar Howly GP) 		0405002000NRG23310320230611127 31/03/2023 RAMECHA KHATUN 0405002WL072524 RAMECHA KHATUN 00691 IPOS0000001 2061 2061 Processed 03/05/2023 1173017501 RAMECHA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
234 GOBARDHANA AS-05-002-011-001/2428
(Uttar Howly GP) 		0405002000NRG23310320230608400 31/03/2023 Tayeb Ali 0405002WL072204 Tayeb Ali 00691 IPOS0000001 2519 2519 Processed 03/05/2023 1173017494 TAYEB ALI UNION BANK OF INDIA(508500)
235 GOBARDHANA AS-05-002-011-001/592
(Uttar Howly GP) 		0405002000NRG23310320230611130 31/03/2023 SEHENA KHATUN 0405002WL072524 SEHENA KHATUN 00691 IPOS0000001 2061 2061 Processed 03/05/2023 1173017491 SEHENA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
236 GOBARDHANA AS-05-002-011-001/634
(Uttar Howly GP) 		0405002000NRG23310320230608572 31/03/2023 Amena Khatun 0405002WL072224 Amena Khatun 00691 IPOS0000001 2519 2519 Processed 03/05/2023 1173017553 AMENA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
237 GOBARDHANA AS-05-002-011-001/634
(Uttar Howly GP) 		0405002000NRG23310320230608573 31/03/2023 Anowara Begum 0405002WL072224 Anowara Begum 00691 IPOS0000001 2519 2519 Processed 03/05/2023 1173017554 ANOWARA BEGUM INDIA POST PAYMENTS BANK LIMITED(508528)
238 GOBARDHANA AS-05-002-011-001/686
(Uttar Howly GP) 		0405002000NRG23310320230608404 31/03/2023 Habijur Rahman 0405002WL072204 Habijur Rahman 00691 IPOS0000001 2519 2519 Processed 03/05/2023 1173017495 HABIJUR RAHMAN INDIA POST PAYMENTS BANK LIMITED(508528)
239 GOBARDHANA AS-05-002-011-001/686
(Uttar Howly GP) 		0405002000NRG23310320230608403 31/03/2023 Hanufa khatun 0405002WL072204 Hanufa khatun 00691 IPOS0000001 2519 2519 Processed 03/05/2023 1173017496 HUNUFA BIBI INDIA POST PAYMENTS BANK LIMITED(508528)
240 GOBARDHANA AS-05-002-011-001/686
(Uttar Howly GP) 		0405002000NRG23310320230608405 31/03/2023 Rima parbin 0405002WL072204 Rima parbin 00691 IPOS0000001 2519 2519 Processed 03/05/2023 1173017498 RIMA PARBIN INDIA POST PAYMENTS BANK LIMITED(508528)
241 GOBARDHANA AS-05-002-011-001/741
(Uttar Howly GP) 		0405002000NRG23310320230608491 31/03/2023 Minhaz Ali 0405002WL072215 Minhaz Ali 00691 IPOS0000001 2519 2519 Processed 03/05/2023 1173017499 MINHAS ALI INDIA POST PAYMENTS BANK LIMITED(508528)
242 GOBARDHANA AS-05-002-011-005/1037
(Uttar Howly GP) 		0405002000NRG23310320230611550 31/03/2023 MAKIBUL HUSSAIN 0405002WL072565 MAKIBUL HUSSAIN 00691 IPOS0000001 1374 1374 Processed 03/05/2023 1173017490 MAKIBUL HUSSAIN INDIA POST PAYMENTS BANK LIMITED(508528)
243 GOBARDHANA AS-05-002-011-005/1467
(Uttar Howly GP) 		0405002000NRG23310320230608575 31/03/2023 Latifa khatun 0405002WL072224 Latifa khatun 00691 IPOS0000001 2519 2519 Processed 03/05/2023 1173017486 LATIFA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
244 GOBARDHANA AS-05-002-011-005/1832
(Uttar Howly GP) 		0405002000NRG23310320230608494 31/03/2023 NUR ALAM 0405002WL072215 NUR ALAM 00691 IPOS0000001 2519 2519 Processed 03/05/2023 1173017493 NUR ALAM INDIA POST PAYMENTS BANK LIMITED(508528)
245 GOBARDHANA AS-05-002-011-005/1891
(Uttar Howly GP) 		0405002000NRG23310320230610717 31/03/2023 FIROZA KHATUN 0405002WL072470 FIROZA KHATUN 00691 IPOS0000001 2061 2061 Processed 03/05/2023 1173017500 FIROZA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
246 GOBARDHANA AS-05-002-011-005/1998
(Uttar Howly GP) 		0405002000NRG23310320230611619 31/03/2023 Kaim Uddin 0405002WL072571 Kaim Uddin 00691 IPOS0000001 1374 1374 Processed 03/05/2023 1173017552 KAIMUDDIN INDIA POST PAYMENTS BANK LIMITED(508528)
247 GOBARDHANA AS-05-002-011-005/2340
(Uttar Howly GP) 		0405002000NRG23310320230610509 31/03/2023 Asaton Nessa 0405002WL072441 Asaton Nessa 00691 IPOS0000001 2519 2519 Processed 03/05/2023 1173017488 ASATON NESSA INDIA POST PAYMENTS BANK LIMITED(508528)
248 GOBARDHANA AS-05-002-011-005/2383
(Uttar Howly GP) 		0405002000NRG23310320230611622 31/03/2023 Arjina khatun 0405002WL072571 Arjina khatun 00691 IPOS0000001 1374 1374 Processed 03/05/2023 1173017497 ARJINA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
249 GOBARDHANA AS-05-002-011-005/795
(Uttar Howly GP) 		0405002000NRG23310320230611554 31/03/2023 Samartta Bhanu 0405002WL072565 Samartta Bhanu 00691 IPOS0000001 1374 1374 Processed 03/05/2023 1173017489 SAMARTTA BHANU INDIA POST PAYMENTS BANK LIMITED(508528)
250 GOBARDHANA AS-05-002-011-005/856
(Uttar Howly GP) 		0405002000NRG23310320230608391 31/03/2023 Nachiya Begum 0405002WL072203 Nachiya Begum 00691 IPOS0000001 2519 2519 Processed 03/05/2023 1173017487 NACHIYA BEGUM INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 42823 42823
251 GOBARDHANA AS-05-002-011-006/370
(Uttar Howly GP) 		0405002000NRG23310320230610918 31/03/2023 NIRANJAN ARJYA 0405002WL072499 NIRANJAN ARJYA 00703 AIRP0000001 2061 2061 Processed 03/05/2023 1173017613 Niranjan Arjya AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 2061 2061
Total 523265 523265

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GOBARDHANA AS0405002_310323APB_FTO_203290 Assam Gramin Vikash Bank PUNB0RRBAGB BARPETA ROAD 11908
2 GOBARDHANA AS0405002_310323APB_FTO_203290 Assam Gramin Vikash Bank PUNB0RRBAGB Bhabanipur 2519
3 GOBARDHANA AS0405002_310323APB_FTO_203290 Assam Gramin Vikash Bank UTBI0RRBAGB Barpeta Road 6412
4 GOBARDHANA AS0405002_310323APB_FTO_203290 Assam Gramin Vikash Bank UTBI0RRBAGB Simlaguri 3893
5 GOBARDHANA AS0405002_310323APB_FTO_203290 Bank of Baroda BARB0BARROA Barpeta road 4580
6 GOBARDHANA AS0405002_310323APB_FTO_203290 Canara Bank CNRB0003371 BARPETA ROAD 2748
7 GOBARDHANA AS0405002_310323APB_FTO_203290 Canara Bank CNRB0017301 Bashbari 7557
8 GOBARDHANA AS0405002_310323APB_FTO_203290 Central Bank Of India CBIN0283219 BARPETA ROAD 15114
9 GOBARDHANA AS0405002_310323APB_FTO_203290 IDBI Bank IBKL0001500 BARPETA ROAD 2061
10 GOBARDHANA AS0405002_310323APB_FTO_203290 Indian Bank IDIB000B119 BARETA ROAD 22213
11 GOBARDHANA AS0405002_310323APB_FTO_203290 Punjab National Bank PUNB0577100 BARPETA ROAD 13053
12 GOBARDHANA AS0405002_310323APB_FTO_203290 State Bank of India SBIN0002013 BARPETA ROAD 59540
13 GOBARDHANA AS0405002_310323APB_FTO_203290 State Bank of India SBIN0015078 SIMLAGURI 1374
14 GOBARDHANA AS0405002_310323APB_FTO_203290 State Bank of India SBIN0018805 Barpeta Road 68013
15 GOBARDHANA AS0405002_310323APB_FTO_203290 UCO Bank UCBA0000501 HOWLI 1374
16 GOBARDHANA AS0405002_310323APB_FTO_203290 UCO Bank UCBA0001338 BARPETA 2519
17 GOBARDHANA AS0405002_310323APB_FTO_203290 UCO Bank UCBA0002276 BARPETA ROAD 7328
18 GOBARDHANA AS0405002_310323APB_FTO_203290 Union Bank of India UBIN0534412 BARPETA ROAD 42823
19 GOBARDHANA AS0405002_310323APB_FTO_203290 Union Bank of India UBIN0548537 KALABHANGA 2748
20 GOBARDHANA AS0405002_310323APB_FTO_203290 Union Bank of India UBIN0548651 SIMLAGURI 200604
21 GOBARDHANA AS0405002_310323APB_FTO_203290 India Post Payments Bank IPOS0000001 BARPETA 42823
22 GOBARDHANA AS0405002_310323APB_FTO_203290 Airtel Payments Bank Limited AIRP0000001 Guwahati 2061

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