|
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-24-007-007-002/1050
(Gobardhana)
|
0424007000NRG23030220230270683
|
04/02/2023
|
Soleman Ali
|
0424007WL023600
|
Soleman Ali
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
17/02/2023
|
|
8867010011
|
|
SOLEMAN ALI
|
CANARA BANK(508532)
|
|
2
|
Gobardhana(BTC)
|
AS-24-007-007-002/2103
(Gobardhana)
|
0424007000NRG23030220230270671
|
04/02/2023
|
Saytendra Nath Das
|
0424007WL023597
|
Saytendra Nath Das
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
17/02/2023
|
|
8867009975
|
|
SAITYENDRA NATH DAS
|
CANARA BANK(508532)
|
|
3
|
Gobardhana(BTC)
|
AS-24-007-007-002/2293
(Gobardhana)
|
0424007000NRG23030220230270609
|
04/02/2023
|
Mokibar Rahman
|
0424007WL023584
|
Mokibar Rahman
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
17/02/2023
|
|
8867010014
|
|
MAKIBAR RAHMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
Gobardhana(BTC)
|
AS-24-007-007-002/2293
(Gobardhana)
|
0424007000NRG23030220230270610
|
04/02/2023
|
RUMIMA KHATUN
|
0424007WL023584
|
RUMIMA KHATUN
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
17/02/2023
|
|
8867010018
|
|
RUMIMA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
5
|
Gobardhana(BTC)
|
AS-24-007-007-002/2575
(Gobardhana)
|
0424007000NRG23030220230270611
|
04/02/2023
|
Hachena Begum
|
0424007WL023584
|
Hachena Begum
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
17/02/2023
|
|
8867009976
|
|
MRS HACHENA BEGUM
|
STATE BANK OF INDIA(508548)
|
|
6
|
Gobardhana(BTC)
|
AS-24-007-007-002/2782
(Gobardhana)
|
0424007000NRG23030220230270612
|
04/02/2023
|
Malaya Das
|
0424007WL023584
|
Malaya Das
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
17/02/2023
|
|
8867009981
|
|
MALAYA DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
7
|
Gobardhana(BTC)
|
AS-24-007-007-002/2810
(Gobardhana)
|
0424007000NRG23040220230270739
|
04/02/2023
|
LAKSHIMATI DAS
|
0424007WL023626
|
LAKSHIMATI DAS
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
17/02/2023
|
|
8867009980
|
|
LAKSHIMATI DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
8
|
Gobardhana(BTC)
|
AS-24-007-007-002/2811
(Gobardhana)
|
0424007000NRG23040220230270740
|
04/02/2023
|
Shaylya Prabha Das
|
0424007WL023626
|
Shaylya Prabha Das
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
17/02/2023
|
|
8867009979
|
|
SHAYLYA PRABHA DAS
|
CANARA BANK(508532)
|
|
9
|
Gobardhana(BTC)
|
AS-24-007-007-002/2815
(Gobardhana)
|
0424007000NRG23030220230270672
|
04/02/2023
|
Sayef Uddin
|
0424007WL023597
|
Sayef Uddin
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
17/02/2023
|
|
8867009978
|
|
SAYEF UDDIN
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
Gobardhana(BTC)
|
AS-24-007-007-002/649
(Gobardhana)
|
0424007000NRG23030220230270657
|
04/02/2023
|
KAJALI BEGUM
|
0424007WL023594
|
KAJALI BEGUM
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
17/02/2023
|
|
8867010019
|
|
KAJALI BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
11
|
Gobardhana(BTC)
|
AS-24-007-007-002/663
(Gobardhana)
|
0424007000NRG23030220230270673
|
04/02/2023
|
Safura Khatun
|
0424007WL023597
|
Safura Khatun
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
17/02/2023
|
|
8867010015
|
|
JC- 663, JABBAR ALI & SAFURA KHATUN
|
UNION BANK OF INDIA(508500)
|
|
12
|
Gobardhana(BTC)
|
AS-24-007-007-002/690
(Gobardhana)
|
0424007000NRG23040220230270748
|
04/02/2023
|
Abeda Begam
|
0424007WL023627
|
Abeda Begam
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
17/02/2023
|
|
8867009970
|
|
ABEDA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
13
|
Gobardhana(BTC)
|
AS-24-007-007-002/760
(Gobardhana)
|
0424007000NRG23030220230270686
|
04/02/2023
|
Bhanu Begam
|
0424007WL023600
|
Bhanu Begam
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
17/02/2023
|
|
8867010017
|
|
JC- 760, HABEJ ALI & BHANU BEGUM
|
UNION BANK OF INDIA(508500)
|
|
14
|
Gobardhana(BTC)
|
AS-24-007-007-002/863
(Gobardhana)
|
0424007000NRG23030220230270624
|
04/02/2023
|
Sahadat Ali
|
0424007WL023586
|
Sahadat Ali
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
17/02/2023
|
|
8867009983
|
|
SAHADAT ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
15
|
Gobardhana(BTC)
|
AS-24-007-007-002/888
(Gobardhana)
|
0424007000NRG23030220230270687
|
04/02/2023
|
RENUKA DAS
|
0424007WL023600
|
RENUKA DAS
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
17/02/2023
|
|
8867009982
|
|
PURNIMA DAS
|
UCO BANK(607066)
|
|
16
|
Gobardhana(BTC)
|
AS-24-007-007-002/936
(Gobardhana)
|
0424007000NRG23030220230270633
|
04/02/2023
|
Sukleswar Barman
|
0424007WL023588
|
Sukleswar Barman
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
17/02/2023
|
|
8867009962
|
|
SHUKLESWAR BARMAN
|
CANARA BANK(508532)
|
|
17
|
Gobardhana(BTC)
|
AS-24-007-007-002/983
(Gobardhana)
|
0424007000NRG23030220230270625
|
04/02/2023
|
Ajim Ali
|
0424007WL023586
|
Ajim Ali
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
17/02/2023
|
|
8867009977
|
|
AJIM ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
Gobardhana(BTC)
|
AS-24-007-007-005/1743
(Gobardhana)
|
0424007000NRG23030220230270614
|
04/02/2023
|
Bijuli barman
|
0424007WL023584
|
Bijuli barman
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
17/02/2023
|
|
8867009969
|
|
BIJULI BARMAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
19
|
Gobardhana(BTC)
|
AS-24-007-007-005/1743
(Gobardhana)
|
0424007000NRG23030220230270613
|
04/02/2023
|
Kamal Barman
|
0424007WL023584
|
Kamal Barman
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
17/02/2023
|
|
8867009963
|
|
KAMAL BARMAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
20
|
Gobardhana(BTC)
|
AS-24-007-007-005/1913
(Gobardhana)
|
0424007000NRG23030220230270615
|
04/02/2023
|
Amulya Barman
|
0424007WL023584
|
Amulya Barman
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
17/02/2023
|
|
8867009965
|
|
AMULYA BARMAN
|
CANARA BANK(508532)
|
|
21
|
Gobardhana(BTC)
|
AS-24-007-007-005/1921
(Gobardhana)
|
0424007000NRG23030220230270659
|
04/02/2023
|
Bhabani Machahari
|
0424007WL023594
|
Bhabani Machahari
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
17/02/2023
|
|
8867010012
|
|
BHABANI MACHAHARI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
22
|
Gobardhana(BTC)
|
AS-24-007-007-005/2021
(Gobardhana)
|
0424007000NRG23040220230270751
|
04/02/2023
|
Daua Basumatry
|
0424007WL023627
|
Daua Basumatry
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
17/02/2023
|
|
8867009964
|
|
MR DABA BORO
|
STATE BANK OF INDIA(508548)
|
|
23
|
Gobardhana(BTC)
|
AS-24-007-007-005/2377
(Gobardhana)
|
0424007000NRG23040220230270745
|
04/02/2023
|
SABHYA BARMAN
|
0424007WL023626
|
SABHYA BARMAN
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
17/02/2023
|
|
8867010016
|
|
SABHYA BARMAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
24
|
Gobardhana(BTC)
|
AS-24-007-007-006/41
(Gobardhana)
|
0424007000NRG23030220230270626
|
04/02/2023
|
Asma Khatun
|
0424007WL023586
|
Asma Khatun
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
17/02/2023
|
|
8867010020
|
|
ACHAMA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
25
|
Gobardhana(BTC)
|
AS-24-007-007-008/626
(Gobardhana)
|
0424007000NRG23030220230270663
|
04/02/2023
|
Soleman Ali
|
0424007WL023594
|
Soleman Ali
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
17/02/2023
|
|
8867010013
|
|
SOLEMAN ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57250
|
57250
|
|
|
|
|
|
|
|
|
26
|
Gobardhana(BTC)
|
AS-24-007-007-004/2546
(Gobardhana)
|
0424007000NRG23030220230270658
|
04/02/2023
|
JALADHAR BARMAN
|
0424007WL023594
|
JALADHAR BARMAN
|
00078
|
CNRB0017301
|
2290
|
2290
|
Processed
|
17/02/2023
|
|
8867009968
|
|
JALADHAR BARMAN
|
CANARA BANK(508532)
|
|
27
|
Gobardhana(BTC)
|
AS-24-007-007-005/1795
(Gobardhana)
|
0424007000NRG23030220230270635
|
04/02/2023
|
Anibala Nath
|
0424007WL023588
|
Anibala Nath
|
00078
|
CNRB0017301
|
2290
|
2290
|
Processed
|
17/02/2023
|
|
8867009967
|
|
ANIBALA NATH
|
CANARA BANK(508532)
|
|
28
|
Gobardhana(BTC)
|
AS-24-007-007-005/1853
(Gobardhana)
|
0424007000NRG23030220230270676
|
04/02/2023
|
Manomati Nath
|
0424007WL023597
|
Manomati Nath
|
00078
|
CNRB0017301
|
2290
|
2290
|
Processed
|
17/02/2023
|
|
8867009984
|
|
MANOMATI NATH
|
CANARA BANK(508532)
|
|
29
|
Gobardhana(BTC)
|
AS-24-007-007-005/2081
(Gobardhana)
|
0424007000NRG23040220230270755
|
04/02/2023
|
Parul kherkatari
|
0424007WL023628
|
Parul kherkatari
|
00078
|
CNRB0017301
|
2290
|
2290
|
Processed
|
17/02/2023
|
|
8867009973
|
|
PARUL KHEKATARI
|
CANARA BANK(508532)
|
|
30
|
Gobardhana(BTC)
|
AS-24-007-007-005/2113
(Gobardhana)
|
0424007000NRG23040220230270744
|
04/02/2023
|
Sikan Das
|
0424007WL023626
|
Sikan Das
|
00078
|
CNRB0017301
|
2290
|
2290
|
Processed
|
17/02/2023
|
|
8867009966
|
|
SIKAN DAS
|
CANARA BANK(508532)
|
|
31
|
Gobardhana(BTC)
|
AS-24-007-007-005/2123
(Gobardhana)
|
0424007000NRG23030220230270636
|
04/02/2023
|
Dalimi Basumatari
|
0424007WL023588
|
Dalimi Basumatari
|
00078
|
CNRB0017301
|
2290
|
2290
|
Processed
|
17/02/2023
|
|
8867009972
|
|
DALIMI BASUMATARI
|
CANARA BANK(508532)
|
|
32
|
Gobardhana(BTC)
|
AS-24-007-007-005/2387
(Gobardhana)
|
0424007000NRG23030220230270637
|
04/02/2023
|
BHANUMATI NATH
|
0424007WL023588
|
BHANUMATI NATH
|
00078
|
CNRB0017301
|
2290
|
2290
|
Processed
|
17/02/2023
|
|
8867009974
|
|
BANUMATI NATH
|
CANARA BANK(508532)
|
|
33
|
Gobardhana(BTC)
|
AS-24-007-007-005/2396
(Gobardhana)
|
0424007000NRG23040220230270757
|
04/02/2023
|
Ransuma Basumatary
|
0424007WL023628
|
Ransuma Basumatary
|
00078
|
CNRB0017301
|
2290
|
2290
|
Processed
|
17/02/2023
|
|
8867009971
|
|
RANSUMA BASUMATARY
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18320
|
18320
|
|
|
|
|
|
|
|
|
34
|
Gobardhana(BTC)
|
AS-24-007-007-002/1139
(Gobardhana)
|
0424007000NRG23030220230270621
|
04/02/2023
|
Prabhat Barman
|
0424007WL023586
|
Prabhat Barman
|
00089
|
CBIN0283219
|
2290
|
2290
|
Processed
|
17/02/2023
|
|
8867010003
|
|
PRABHAT BARMAN
|
UNION BANK OF INDIA(508500)
|
|
35
|
Gobardhana(BTC)
|
AS-24-007-007-002/2825
(Gobardhana)
|
0424007000NRG23030220230270684
|
04/02/2023
|
HAMED ALI
|
0424007WL023600
|
HAMED ALI
|
00089
|
CBIN0283219
|
2290
|
2290
|
Processed
|
17/02/2023
|
|
8867010009
|
|
Mr. Hamed Ali
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4580
|
4580
|
|
|
|
|
|
|
|
|
36
|
Gobardhana(BTC)
|
AS-24-007-007-002/2835
(Gobardhana)
|
0424007000NRG23030220230270622
|
04/02/2023
|
Hamida Begum
|
0424007WL023586
|
Hamida Begum
|
00354
|
PUNB0577100
|
2290
|
2290
|
Processed
|
17/02/2023
|
|
8867010010
|
|
HAMIDA BEGUM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
37
|
Gobardhana(BTC)
|
AS-24-007-007-004/682
(Gobardhana)
|
0424007000NRG23030220230270675
|
04/02/2023
|
Rahim Uddin
|
0424007WL023597
|
Rahim Uddin
|
00415
|
SBIN0002013
|
2290
|
2290
|
Processed
|
17/02/2023
|
|
8867010008
|
|
KULSUN KHATUN
|
CANARA BANK(508532)
|
|
38
|
Gobardhana(BTC)
|
AS-24-007-007-005/1774
(Gobardhana)
|
0424007000NRG23030220230270634
|
04/02/2023
|
Manik ch Barman
|
0424007WL023588
|
Manik ch Barman
|
00415
|
SBIN0002013
|
2290
|
2290
|
Processed
|
17/02/2023
|
|
8867009987
|
|
MANIKCHANDRA DHARONI BARMAN
|
IDBI BANK(607095)
|
|
39
|
Gobardhana(BTC)
|
AS-24-007-007-005/2090
(Gobardhana)
|
0424007000NRG23040220230270752
|
04/02/2023
|
Anil Basumatary
|
0424007WL023627
|
Anil Basumatary
|
00415
|
SBIN0002013
|
2290
|
2290
|
Processed
|
17/02/2023
|
|
8867010004
|
|
MR ANIL BASUMATARY
|
STATE BANK OF INDIA(508548)
|
|
40
|
Gobardhana(BTC)
|
AS-24-007-007-005/2100
(Gobardhana)
|
0424007000NRG23040220230270756
|
04/02/2023
|
Barada Swargiary
|
0424007WL023628
|
Barada Swargiary
|
00415
|
SBIN0002013
|
2290
|
2290
|
Processed
|
17/02/2023
|
|
8867010006
|
|
MRS BORADA DAIMARY
|
STATE BANK OF INDIA(508548)
|
|
41
|
Gobardhana(BTC)
|
AS-24-007-007-005/2113
(Gobardhana)
|
0424007000NRG23040220230270743
|
04/02/2023
|
Dhrubajati Das
|
0424007WL023626
|
Dhrubajati Das
|
00415
|
SBIN0002013
|
2290
|
2290
|
Processed
|
17/02/2023
|
|
8867010005
|
|
DHRUBAJIT DAS
|
CANARA BANK(508532)
|
|
42
|
Gobardhana(BTC)
|
AS-24-007-007-005/2114
(Gobardhana)
|
0424007000NRG23030220230270660
|
04/02/2023
|
Bina Basumatary
|
0424007WL023594
|
Bina Basumatary
|
00415
|
SBIN0002013
|
2290
|
2290
|
Processed
|
17/02/2023
|
|
8867010007
|
|
BINA BASUMATARI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13740
|
13740
|
|
|
|
|
|
|
|
|
43
|
Gobardhana(BTC)
|
AS-24-007-007-002/766
(Gobardhana)
|
0424007000NRG23030220230270623
|
04/02/2023
|
Mahibul Haque
|
0424007WL023586
|
Mahibul Haque
|
00415
|
SBIN0015078
|
2290
|
2290
|
Processed
|
17/02/2023
|
|
8867009985
|
|
MAHIBUL HAQUE
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
44
|
Gobardhana(BTC)
|
AS-24-007-007-004/2557
(Gobardhana)
|
0424007000NRG23030220230270689
|
04/02/2023
|
PRASHANTA KUMAR NATH
|
0424007WL023600
|
PRASHANTA KUMAR NATH
|
00415
|
SBIN0018805
|
2290
|
2290
|
Processed
|
17/02/2023
|
|
8867009986
|
|
MR PRASHANTA KUMAR NATH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
45
|
Gobardhana(BTC)
|
AS-24-007-007-002/681
(Gobardhana)
|
0424007000NRG23030220230270674
|
04/02/2023
|
Majibar kha
|
0424007WL023597
|
Majibar kha
|
00468
|
UBIN0534412
|
2290
|
2290
|
Processed
|
17/02/2023
|
|
8867009995
|
|
MAJIBAR KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
Gobardhana(BTC)
|
AS-24-007-007-002/682
(Gobardhana)
|
0424007000NRG23040220230270746
|
04/02/2023
|
Jamir Ali
|
0424007WL023627
|
Jamir Ali
|
00468
|
UBIN0534412
|
2290
|
2290
|
Processed
|
17/02/2023
|
|
8867009998
|
|
JC- 682, JAMIR ALI & SUKKURI BEGUM &
|
UNION BANK OF INDIA(508500)
|
|
47
|
Gobardhana(BTC)
|
AS-24-007-007-002/690
(Gobardhana)
|
0424007000NRG23040220230270747
|
04/02/2023
|
Hamed Ali
|
0424007WL023627
|
Hamed Ali
|
00468
|
UBIN0534412
|
2290
|
2290
|
Processed
|
17/02/2023
|
|
8867009996
|
|
Hamed Ali
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
48
|
Gobardhana(BTC)
|
AS-24-007-007-002/748
(Gobardhana)
|
0424007000NRG23040220230270741
|
04/02/2023
|
Jakir Hossian
|
0424007WL023626
|
Jakir Hossian
|
00468
|
UBIN0534412
|
2290
|
2290
|
Processed
|
17/02/2023
|
|
8867009994
|
|
Mr. Jakir Hussain
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
Gobardhana(BTC)
|
AS-24-007-007-002/760
(Gobardhana)
|
0424007000NRG23030220230270685
|
04/02/2023
|
Habej Ali
|
0424007WL023600
|
Habej Ali
|
00468
|
UBIN0534412
|
2290
|
2290
|
Processed
|
17/02/2023
|
|
8867009997
|
|
HABEJ ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
Gobardhana(BTC)
|
AS-24-007-007-002/775
(Gobardhana)
|
0424007000NRG23040220230270753
|
04/02/2023
|
Jabitan Nessa
|
0424007WL023628
|
Jabitan Nessa
|
00468
|
UBIN0534412
|
2290
|
2290
|
Processed
|
17/02/2023
|
|
8867009993
|
|
JC- 775, JABITAN NESA
|
UNION BANK OF INDIA(508500)
|
|
51
|
Gobardhana(BTC)
|
AS-24-007-007-002/784
(Gobardhana)
|
0424007000NRG23040220230270749
|
04/02/2023
|
Hatem Ali
|
0424007WL023627
|
Hatem Ali
|
00468
|
UBIN0534412
|
2290
|
2290
|
Processed
|
17/02/2023
|
|
8867009999
|
|
MATIYAR RAHMAN
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
Gobardhana(BTC)
|
AS-24-007-007-002/803
(Gobardhana)
|
0424007000NRG23040220230270750
|
04/02/2023
|
Ramjan Ali
|
0424007WL023627
|
Ramjan Ali
|
00468
|
UBIN0534412
|
2290
|
2290
|
Processed
|
17/02/2023
|
|
8867009989
|
|
RAMJAN ALI
|
CANARA BANK(508532)
|
|
53
|
Gobardhana(BTC)
|
AS-24-007-007-002/806
(Gobardhana)
|
0424007000NRG23030220230270632
|
04/02/2023
|
Khaleqe Ali
|
0424007WL023588
|
Khaleqe Ali
|
00468
|
UBIN0534412
|
2290
|
2290
|
Processed
|
17/02/2023
|
|
8867009990
|
|
JC-806, KHALEQE ALI
|
UNION BANK OF INDIA(508500)
|
|
54
|
Gobardhana(BTC)
|
AS-24-007-007-002/809
(Gobardhana)
|
0424007000NRG23040220230270754
|
04/02/2023
|
Suraj Ali
|
0424007WL023628
|
Suraj Ali
|
00468
|
UBIN0534412
|
2290
|
2290
|
Processed
|
17/02/2023
|
|
8867009992
|
|
SURAJ ALI
|
CANARA BANK(508532)
|
|
55
|
Gobardhana(BTC)
|
AS-24-007-007-002/938
(Gobardhana)
|
0424007000NRG23030220230270688
|
04/02/2023
|
Maynal Hoque
|
0424007WL023600
|
Maynal Hoque
|
00468
|
UBIN0534412
|
2290
|
2290
|
Processed
|
17/02/2023
|
|
8867009991
|
|
MAINAL ALI
|
UNION BANK OF INDIA(508500)
|
|
56
|
Gobardhana(BTC)
|
AS-24-007-007-004/365
(Gobardhana)
|
0424007000NRG23040220230270742
|
04/02/2023
|
Krisna Barman
|
0424007WL023626
|
Krisna Barman
|
00468
|
UBIN0534412
|
2290
|
2290
|
Processed
|
17/02/2023
|
|
8867009988
|
|
Mr. Krishna Barman
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
Gobardhana(BTC)
|
AS-24-007-007-006/16
(Gobardhana)
|
0424007000NRG23030220230270616
|
04/02/2023
|
Nurul Islam
|
0424007WL023584
|
Nurul Islam
|
00468
|
UBIN0534412
|
2290
|
2290
|
Processed
|
17/02/2023
|
|
8867010000
|
|
Mr. NURUL ISLAM
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
Gobardhana(BTC)
|
AS-24-007-007-007/88
(Gobardhana)
|
0424007000NRG23030220230270661
|
04/02/2023
|
Sumir Uddin
|
0424007WL023594
|
Sumir Uddin
|
00468
|
UBIN0534412
|
2290
|
2290
|
Processed
|
17/02/2023
|
|
8867010001
|
|
MR SAMURUDDIN ALI
|
STATE BANK OF INDIA(508548)
|
|
59
|
Gobardhana(BTC)
|
AS-24-007-007-007/88
(Gobardhana)
|
0424007000NRG23030220230270662
|
04/02/2023
|
Sumir Uddin
|
0424007WL023594
|
Sumir Uddin
|
00468
|
UBIN0534412
|
2290
|
2290
|
Processed
|
17/02/2023
|
|
8867010002
|
|
SAMIRAN NESSA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34350
|
34350
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
135110
|
135110
|
|
|
|
|
|
|
|