Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 04:17:26 AM 
Back  

FTO Transaction Details

State : ASSAM District : BARPETA
Fto No. : AS0405005_220323APB_FTO_189351
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 BARPETA AS-05-003-008-003/560
(Kumuliapara GP) 		0405003000NRG23210320230550589 22/03/2023 .AZIRAN KHATUN 0405003WL065125 .AZIRAN KHATUN 00029 PUNB0RRBAGB 2748 2748 Processed 25/03/2023 0116031391 MISS AZIRAN KHATUN STATE BANK OF INDIA(508548)
2 BARPETA AS-05-003-008-004/79
(Kumuliapara GP) 		0405003000NRG23210320230550620 22/03/2023 JABEDA BEGUM.. 0405003WL065129 JABEDA BEGUM.. 00029 PUNB0RRBAGB 2748 2748 Processed 25/03/2023 0116031393 JABEDA BEGUM ASSAM GRAMIN VIKASH BANK(607064)
3 BARPETA AS-05-003-011-005/198
(Hazipara GP) 		0405003000NRG23210320230553511 22/03/2023 JAMAL UDDIN 0405003WL065518 JAMAL UDDIN 00029 PUNB0RRBAGB 1145 1145 Processed 25/03/2023 0116031394 JAMAL UDDIN CANARA BANK(508532)
4 BARPETA AS-05-003-011-005/334-B
(Hazipara GP) 		0405003000NRG23210320230553529 22/03/2023 ANOWAR HUSSAIN 0405003WL065520 ANOWAR HUSSAIN 00029 PUNB0RRBAGB 1145 1145 Processed 25/03/2023 0116031395 ANOWAR HUSSEN UCO BANK(607066)
5 BARPETA AS-05-003-011-006/596
(Hazipara GP) 		0405003000NRG23210320230553500 22/03/2023 JANGSHER ALI 0405003WL065516 JANGSHER ALI 00029 PUNB0RRBAGB 1603 1603 Processed 25/03/2023 0116031390 JANGSHER ALI AHMED INDIA POST PAYMENTS BANK LIMITED(508528)
6 BARPETA AS-05-003-011-006/630
(Hazipara GP) 		0405003000NRG23210320230553337 22/03/2023 JAHIDUL ISLAM 0405003WL065500 JAHIDUL ISLAM 00029 PUNB0RRBAGB 1603 1603 Processed 25/03/2023 0116031392 ZAHIDUL ISLAM INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 10992 10992
7 BARPETA AS-05-003-001-001/107-A
(Bahmura GP) 		0405003000NRG23210320230551871 22/03/2023 PABAN MANDAL 0405003WL065301 PABAN MANDAL 00045 BARB0BARPET 1603 1603 Processed 25/03/2023 0116031665 Paban Mandal BANK OF BARODA(606985)
8 BARPETA AS-05-003-001-001/14-C
(Bahmura GP) 		0405003000NRG23210320230551860 22/03/2023 DEWAN KHALILUR RAHMAN 0405003WL065300 DEWAN KHALILUR RAHMAN 00045 BARB0BARPET 1603 1603 Processed 25/03/2023 0116031570 DEWAN KHALILUR RAHMAN BANK OF BARODA(606985)
9 BARPETA AS-05-003-001-001/163-A
(Bahmura GP) 		0405003000NRG23210320230551785 22/03/2023 AMELA KHATUN 0405003WL065294 AMELA KHATUN 00045 BARB0BARPET 1603 1603 Processed 25/03/2023 0116031627 AMELA KHATUN BANK OF BARODA(606985)
10 BARPETA AS-05-003-001-001/163-A
(Bahmura GP) 		0405003000NRG23210320230551784 22/03/2023 OMAR ALI 0405003WL065294 OMAR ALI 00045 BARB0BARPET 1603 1603 Processed 25/03/2023 0116031626 OMAR ALI INDIA POST PAYMENTS BANK LIMITED(508528)
11 BARPETA AS-05-003-001-002/300
(Bahmura GP) 		0405003000NRG23210320230551972 22/03/2023 AYUB BHUYAN 0405003WL065312 AYUB BHUYAN 00045 BARB0BARPET 1374 1374 Processed 25/03/2023 0116031650 Ayub Bhuyan BANK OF BARODA(606985)
12 BARPETA AS-05-003-001-006/137
(Bahmura GP) 		0405003000NRG23210320230551975 22/03/2023 NARAYAN DAS 0405003WL065312 NARAYAN DAS 00045 BARB0BARPET 1374 1374 Processed 25/03/2023 0116031620 NARAYAN DAS BANK OF BARODA(606985)
13 BARPETA AS-05-003-001-006/137
(Bahmura GP) 		0405003000NRG23210320230551976 22/03/2023 PRAMILA BALA BISWAS DAS 0405003WL065312 PRAMILA BALA BISWAS DAS 00045 BARB0BARPET 1374 1374 Processed 25/03/2023 0116031645 PRAMILA BALA BISWAS DAS BANK OF BARODA(606985)
14 BARPETA AS-05-003-001-006/245
(Bahmura GP) 		0405003000NRG23210320230551952 22/03/2023 Akibul Hussain 0405003WL065310 Akibul Hussain 00045 BARB0BARPET 1374 1374 Processed 25/03/2023 0116031625 AKIBUL HUSSAIN BANK OF BARODA(606985)
15 BARPETA AS-05-003-001-006/310-B
(Bahmura GP) 		0405003000NRG23210320230551957 22/03/2023 ABDUL MALEK 0405003WL065310 ABDUL MALEK 00045 BARB0BARPET 1374 1374 Processed 25/03/2023 0116031632 Abdul Malek BANK OF BARODA(606985)
16 BARPETA AS-05-003-009-003/133
(Dabaliapara GP) 		0405003009NRG23210320230550684 22/03/2023 MANNAF ALI 0405003009WL065140 MANNAF ALI 00045 BARB0BARPET 1145 1145 Processed 25/03/2023 0116031651 Munnaf Ali BANK OF BARODA(606985)
17 BARPETA AS-05-003-009-003/14
(Dabaliapara GP) 		0405003009NRG23210320230550685 22/03/2023 MAMELA KHATUN 0405003009WL065140 MAMELA KHATUN 00045 BARB0BARPET 1145 1145 Processed 25/03/2023 0116031628 MAMELA KHATUN UNION BANK OF INDIA(508500)
18 BARPETA AS-05-003-009-005/138
(Dabaliapara GP) 		0405003009NRG23210320230550681 22/03/2023 AFZAL KHAN 0405003009WL065139 AFZAL KHAN 00045 BARB0BARPET 1145 1145 Processed 25/03/2023 0116031634 AFJAL KHAN BANK OF BARODA(606985)
19 BARPETA AS-05-003-009-005/167-A
(Dabaliapara GP) 		0405003009NRG23210320230550682 22/03/2023 TAREK ALI 0405003009WL065139 TAREK ALI 00045 BARB0BARPET 1145 1145 Processed 25/03/2023 0116031630 TAREK ALI BANK OF BARODA(606985)
20 BARPETA AS-05-003-009-005/254-C
(Dabaliapara GP) 		0405003009NRG23210320230550671 22/03/2023 JELEKHA KHATUN 0405003009WL065138 JELEKHA KHATUN 00045 BARB0BARPET 1145 1145 Processed 25/03/2023 0116031633 JELEKHA KHATUN BANK OF BARODA(606985)
21 BARPETA AS-05-003-009-005/268-A
(Dabaliapara GP) 		0405003009NRG23210320230550675 22/03/2023 NAZMA AKHTAR 0405003009WL065138 NAZMA AKHTAR 00045 BARB0BARPET 1145 1145 Processed 25/03/2023 0116031631 MRS NAZMA AKHTAR STATE BANK OF INDIA(508548)
22 BARPETA AS-05-003-011-002/139
(Hazipara GP) 		0405003000NRG23210320230550504 22/03/2023 SHAJAHAN ALI 0405003WL065117 SHAJAHAN ALI 00045 BARB0BARPET 2748 2748 Processed 25/03/2023 0116031550 MR SHAHJAHAN ALI STATE BANK OF INDIA(508548)
23 BARPETA AS-05-003-011-002/217
(Hazipara GP) 		0405003000NRG23210320230550507 22/03/2023 manowara khatun 0405003WL065117 manowara khatun 00045 BARB0BARPET 2748 2748 Processed 25/03/2023 0116031624 MANOWARA KHATUN BANK OF BARODA(606985)
24 BARPETA AS-05-003-011-002/217
(Hazipara GP) 		0405003000NRG23210320230550506 22/03/2023 RUHUL AMIN 0405003WL065117 RUHUL AMIN 00045 BARB0BARPET 2748 2748 Processed 25/03/2023 0116031668 RUHUL AMIN BANK OF BARODA(606985)
25 BARPETA AS-05-003-011-006/189-A
(Hazipara GP) 		0405003000NRG23220320230554331 22/03/2023 SAJAHAN ALI 0405003WL065639 SAJAHAN ALI 00045 BARB0BARPET 1603 1603 Processed 25/03/2023 0116031664 SHAJAHAN ALI BANK OF BARODA(606985)
26 BARPETA AS-05-003-011-006/355-C
(Hazipara GP) 		0405003000NRG23220320230554307 22/03/2023 ABDUL SAMAD 0405003WL065635 ABDUL SAMAD 00045 BARB0BARPET 1603 1603 Processed 25/03/2023 0116031656 Abdus Samad BANK OF BARODA(606985)
27 BARPETA AS-05-003-011-006/363-A
(Hazipara GP) 		0405003000NRG23220320230554223 22/03/2023 MARIYAM KHATUN 0405003WL065623 MARIYAM KHATUN 00045 BARB0BARPET 1603 1603 Processed 25/03/2023 0116031623 MARIYAM KHATUN BANK OF BARODA(606985)
28 BARPETA AS-05-003-011-006/369-A
(Hazipara GP) 		0405003000NRG23220320230554169 22/03/2023 JAYNAB BEGUM 0405003WL065617 JAYNAB BEGUM 00045 BARB0BARPET 1603 1603 Processed 25/03/2023 0116031669 MRS JAYNAB BEGUM STATE BANK OF INDIA(508548)
29 BARPETA AS-05-003-011-006/370
(Hazipara GP) 		0405003000NRG23220320230554301 22/03/2023 ABDUL HAMID 0405003WL065634 ABDUL HAMID 00045 BARB0BARPET 1603 1603 Processed 25/03/2023 0116031629 ABDUL HAMID INDIA POST PAYMENTS BANK LIMITED(508528)
30 BARPETA AS-05-003-011-006/372
(Hazipara GP) 		0405003000NRG23220320230554308 22/03/2023 ABED ALI 0405003WL065635 ABED ALI 00045 BARB0BARPET 1603 1603 Processed 25/03/2023 0116031671 Abed Ali BANK OF BARODA(606985)
31 BARPETA AS-05-003-011-006/379
(Hazipara GP) 		0405003000NRG23220320230554224 22/03/2023 AKKAS ALI 0405003WL065623 AKKAS ALI 00045 BARB0BARPET 1603 1603 Processed 25/03/2023 0116031635 AKKAS ALI BANK OF BARODA(606985)
32 BARPETA AS-05-003-011-006/395-B
(Hazipara GP) 		0405003000NRG23220320230554295 22/03/2023 HASMAT ALI 0405003WL065633 HASMAT ALI 00045 BARB0BARPET 1603 1603 Processed 25/03/2023 0116031670 Hasmat Ali BANK OF BARODA(606985)
33 BARPETA AS-05-003-011-006/414
(Hazipara GP) 		0405003000NRG23220320230554361 22/03/2023 MOYNAL HOQUE 0405003WL065646 MOYNAL HOQUE 00045 BARB0BARPET 1603 1603 Processed 25/03/2023 0116031653 Mainul Haque BANK OF BARODA(606985)
34 BARPETA AS-05-003-011-006/430-A
(Hazipara GP) 		0405003000NRG23220320230554297 22/03/2023 NABIRAN NESSA 0405003WL065633 NABIRAN NESSA 00045 BARB0BARPET 1603 1603 Processed 25/03/2023 0116031641 NOBIRAN KHATUN BANK OF BARODA(606985)
35 BARPETA AS-05-003-011-006/432-A
(Hazipara GP) 		0405003000NRG23220320230554362 22/03/2023 AYUB ALI 0405003WL065647 AYUB ALI 00045 BARB0BARPET 1603 1603 Processed 25/03/2023 0116031672 Ayub Ali BANK OF BARODA(606985)
36 BARPETA AS-05-003-011-006/442-A
(Hazipara GP) 		0405003000NRG23220320230554275 22/03/2023 NABIBAR RAHMAN 0405003WL065629 NABIBAR RAHMAN 00045 BARB0BARPET 1603 1603 Processed 25/03/2023 0116031647 NABIBAR RAHMAN BANK OF BARODA(606985)
37 BARPETA AS-05-003-011-006/487
(Hazipara GP) 		0405003000NRG23220320230554285 22/03/2023 LAL CHAN MIYA 0405003WL065631 LAL CHAN MIYA 00045 BARB0BARPET 1603 1603 Processed 25/03/2023 0116031660 LAL CHAN MIYA BANK OF BARODA(606985)
38 BARPETA AS-05-003-011-006/492-A
(Hazipara GP) 		0405003000NRG23220320230554323 22/03/2023 SANAR HUSEN 0405003WL065637 SANAR HUSEN 00045 BARB0BARPET 1603 1603 Processed 25/03/2023 0116031655 Sanar Husen BANK OF BARODA(606985)
39 BARPETA AS-05-003-011-006/499
(Hazipara GP) 		0405003000NRG23220320230554280 22/03/2023 SARUWAR RAHMAN 0405003WL065630 SARUWAR RAHMAN 00045 BARB0BARPET 1603 1603 Processed 25/03/2023 0116031662 CHAROWAR RAHMAN BANK OF BARODA(606985)
40 BARPETA AS-05-003-011-006/501
(Hazipara GP) 		0405003000NRG23220320230554290 22/03/2023 MONTAJ ALI 0405003WL065632 MONTAJ ALI 00045 BARB0BARPET 1603 1603 Processed 25/03/2023 0116031640 MONTAJ ALI BANK OF BARODA(606985)
41 BARPETA AS-05-003-011-006/518-A
(Hazipara GP) 		0405003000NRG23220320230554226 22/03/2023 HABEJ UDDIN 0405003WL065623 HABEJ UDDIN 00045 BARB0BARPET 1603 1603 Processed 25/03/2023 0116031644 HABEJ UDDIN BANK OF BARODA(606985)
42 BARPETA AS-05-003-011-006/526-A
(Hazipara GP) 		0405003000NRG23220320230554227 22/03/2023 MAHIBUL ISLAM 0405003WL065623 MAHIBUL ISLAM 00045 BARB0BARPET 1603 1603 Processed 25/03/2023 0116031654 Mahibul Islam BANK OF BARODA(606985)
43 BARPETA AS-05-003-011-006/556
(Hazipara GP) 		0405003000NRG23220320230554324 22/03/2023 ABDUL MAZID 0405003WL065637 ABDUL MAZID 00045 BARB0BARPET 1603 1603 Processed 25/03/2023 0116031652 Abdul Mazid BANK OF BARODA(606985)
44 BARPETA AS-05-003-011-006/586-C
(Hazipara GP) 		0405003000NRG23210320230553355 22/03/2023 JUNAB ALI 0405003WL065502 JUNAB ALI 00045 BARB0BARPET 1603 1603 Processed 25/03/2023 0116031667 MR JUNAB ALI STATE BANK OF INDIA(508548)
45 BARPETA AS-05-003-011-006/593
(Hazipara GP) 		0405003000NRG23210320230553324 22/03/2023 MAFIDUL ISLAM 0405003WL065499 MAFIDUL ISLAM 00045 BARB0BARPET 1603 1603 Processed 25/03/2023 0116031636 MAFIDUL ISLAM BANK OF BARODA(606985)
46 BARPETA AS-05-003-011-006/602
(Hazipara GP) 		0405003000NRG23210320230553461 22/03/2023 SANOWAR HUSSAIN 0405003WL065512 SANOWAR HUSSAIN 00045 BARB0BARPET 1603 1603 Processed 25/03/2023 0116031663 Sanowar Hussain BANK OF BARODA(606985)
47 BARPETA AS-05-003-011-006/612
(Hazipara GP) 		0405003000NRG23210320230553349 22/03/2023 SAIED ALI 0405003WL065501 SAIED ALI 00045 BARB0BARPET 1603 1603 Processed 25/03/2023 0116031649 Sayed Ali BANK OF BARODA(606985)
48 BARPETA AS-05-003-011-006/620-B
(Hazipara GP) 		0405003000NRG23210320230553440 22/03/2023 CHANBAR ALI 0405003WL065510 CHANBAR ALI 00045 BARB0BARPET 1603 1603 Processed 25/03/2023 0116031642 CHANBOR ALI INDIA POST PAYMENTS BANK LIMITED(508528)
49 BARPETA AS-05-003-011-006/621-B
(Hazipara GP) 		0405003000NRG23210320230553350 22/03/2023 SAHEB KHAN 0405003WL065501 SAHEB KHAN 00045 BARB0BARPET 1603 1603 Processed 25/03/2023 0116031639 SAHEB KHAN BANK OF BARODA(606985)
50 BARPETA AS-05-003-011-006/622
(Hazipara GP) 		0405003000NRG23210320230553442 22/03/2023 SAKINA KHATUN 0405003WL065510 SAKINA KHATUN 00045 BARB0BARPET 1603 1603 Processed 25/03/2023 0116031646 MRS SAKINA KHATUN STATE BANK OF INDIA(508548)
51 BARPETA AS-05-003-011-006/625
(Hazipara GP) 		0405003000NRG23210320230553351 22/03/2023 BASIRAN BEGUM 0405003WL065501 BASIRAN BEGUM 00045 BARB0BARPET 1603 1603 Processed 25/03/2023 0116031621 BASIRAN NESSA BANK OF BARODA(606985)
52 BARPETA AS-05-003-011-006/626-B
(Hazipara GP) 		0405003000NRG23210320230553362 22/03/2023 SAHAR ALI 0405003WL065502 SAHAR ALI 00045 BARB0BARPET 1603 1603 Processed 25/03/2023 0116031637 SAHAR ALI BANK OF BARODA(606985)
53 BARPETA AS-05-003-011-006/660-A
(Hazipara GP) 		0405003000NRG23210320230553435 22/03/2023 KULSHUN NESSA BEWA 0405003WL065509 KULSHUN NESSA BEWA 00045 BARB0BARPET 1603 1603 Processed 25/03/2023 0116031648 KULSHUN NESSA BEWA BANK OF BARODA(606985)
54 BARPETA AS-05-003-011-006/680-B
(Hazipara GP) 		0405003000NRG23210320230553505 22/03/2023 SAIFUL ISLAM 0405003WL065516 SAIFUL ISLAM 00045 BARB0BARPET 1603 1603 Processed 25/03/2023 0116031666 Saiful Islam BANK OF BARODA(606985)
55 BARPETA AS-05-003-011-006/695
(Hazipara GP) 		0405003000NRG23210320230553491 22/03/2023 AMIR KHAN 0405003WL065515 AMIR KHAN 00045 BARB0BARPET 1603 1603 Processed 25/03/2023 0116031661 AMIR KHAN CANARA BANK(508532)
56 BARPETA AS-05-003-011-007/10
(Hazipara GP) 		0405003000NRG23210320230553394 22/03/2023 ABU SAYED 0405003WL065505 ABU SAYED 00045 BARB0BARPET 1603 1603 Processed 25/03/2023 0116031657 SAYED ALI BANK OF BARODA(606985)
57 BARPETA AS-05-003-011-007/38-A
(Hazipara GP) 		0405003000NRG23210320230553371 22/03/2023 MAFIJ UDDIN 0405003WL065503 MAFIJ UDDIN 00045 BARB0BARPET 1603 1603 Processed 25/03/2023 0116031658 MAFIJ UDDIN BANK OF BARODA(606985)
58 BARPETA AS-05-003-011-007/59-B
(Hazipara GP) 		0405003000NRG23210320230553487 22/03/2023 JOY BHANU 0405003WL065514 JOY BHANU 00045 BARB0BARPET 1603 1603 Processed 25/03/2023 0116031643 Joy Bhanu BANK OF BARODA(606985)
59 BARPETA AS-05-003-011-007/60-B
(Hazipara GP) 		0405003000NRG23210320230553488 22/03/2023 SHAMARTA BHANU 0405003WL065514 SHAMARTA BHANU 00045 BARB0BARPET 1603 1603 Processed 25/03/2023 0116031622 MRS SAMARTAN BHANU STATE BANK OF INDIA(508548)
60 BARPETA AS-05-003-011-007/66
(Hazipara GP) 		0405003000NRG23210320230553385 22/03/2023 RABIYA KHATUN 0405003WL065504 RABIYA KHATUN 00045 BARB0BARPET 1603 1603 Processed 25/03/2023 0116031638 MS RABIYA KHATUN STATE BANK OF INDIA(508548)
61 BARPETA AS-05-003-011-007/9-A
(Hazipara GP) 		0405003000NRG23210320230553342 22/03/2023 ABDUL KALAM 0405003WL065500 ABDUL KALAM 00045 BARB0BARPET 1603 1603 Processed 25/03/2023 0116031659 Abu Kalam BANK OF BARODA(606985)
62 BARPETA AS-05-005-001-003/129-A
(Bhella GP) 		0405005001NRG23200320230550124 22/03/2023 Hasmat Ali 0405005001WL065068 Hasmat Ali 00045 BARB0BARPET 1374 1374 Processed 25/03/2023 0116031540 Hasmat Ali BANK OF BARODA(606985)
SubTotal 89081 89081
63 BARPETA AS-05-003-004-005/289-C
(Mairamara GP) 		0405003004NRG23210320230551968 22/03/2023 MANJUWARA KHATUN 0405003004WL065311 MANJUWARA KHATUN 00045 BARB0BARROA 1374 1374 Processed 25/03/2023 0116031382 Manjuwara Khatun BANK OF BARODA(606985)
64 BARPETA AS-05-003-004-005/318-D
(Mairamara GP) 		0405003004NRG23210320230552331 22/03/2023 FAJAL HOQUE 0405003004WL065343 FAJAL HOQUE 00045 BARB0BARROA 1374 1374 Processed 25/03/2023 0116031381 FAJAL HOQUE BANK OF BARODA(606985)
65 BARPETA AS-05-003-004-005/62
(Mairamara GP) 		0405003004NRG23210320230552130 22/03/2023 PASHAM ALI 0405003004WL065319 PASHAM ALI 00045 BARB0BARROA 1374 1374 Processed 25/03/2023 0116031385 Pashan Ali BANK OF BARODA(606985)
66 BARPETA AS-05-003-004-005/76
(Mairamara GP) 		0405003004NRG23210320230552258 22/03/2023 HACHINA KHATUN 0405003004WL065333 HACHINA KHATUN 00045 BARB0BARROA 1374 1374 Processed 25/03/2023 0116031386 Hachina Khatun BANK OF BARODA(606985)
67 BARPETA AS-05-003-008-003/404
(Kumuliapara GP) 		0405003000NRG23210320230550602 22/03/2023 ABDUR RAHIM 0405003WL065127 ABDUR RAHIM 00045 BARB0BARROA 2748 2748 Processed 25/03/2023 0116031387 ABDUR RAHIM BANK OF BARODA(606985)
68 BARPETA AS-05-003-008-003/542
(Kumuliapara GP) 		0405003000NRG23210320230550587 22/03/2023 LAL MAMUD 0405003WL065125 LAL MAMUD 00045 BARB0BARROA 2748 2748 Processed 25/03/2023 0116031383 Lal Mamud BANK OF BARODA(606985)
69 BARPETA AS-05-003-011-006/697-B
(Hazipara GP) 		0405003000NRG23210320230553453 22/03/2023 HANIF ALI 0405003WL065511 HANIF ALI 00045 BARB0BARROA 1603 1603 Processed 25/03/2023 0116031384 Hanif Ali BANK OF BARODA(606985)
70 BARPETA AS-05-003-011-007/93-A
(Hazipara GP) 		0405003000NRG23210320230553477 22/03/2023 CHAN MAMUD 0405003WL065513 CHAN MAMUD 00045 BARB0BARROA 1603 1603 Processed 25/03/2023 0116031388 Chan Mamud BANK OF BARODA(606985)
SubTotal 14198 14198
71 BARPETA AS-05-003-008-002/417
(Kumuliapara GP) 		0405003000NRG23210320230550590 22/03/2023 KAMALA BEGUM 0405003WL065126 KAMALA BEGUM 00048 BKID0005025 2748 2748 Processed 25/03/2023 0116031380 MRS KAMALA KHATUN STATE BANK OF INDIA(508548)
72 BARPETA AS-05-003-009-003/133
(Dabaliapara GP) 		0405003009NRG23210320230550683 22/03/2023 ATOWAR RAHMAN 0405003009WL065140 ATOWAR RAHMAN 00048 BKID0005025 1145 1145 Processed 25/03/2023 0116031379 ATUWAR RAHMAN UCO BANK(607066)
SubTotal 3893 3893
73 BARPETA AS-05-003-008-004/79
(Kumuliapara GP) 		0405003000NRG23210320230550621 22/03/2023 ZIAUR RAHMAN 0405003WL065129 ZIAUR RAHMAN 00078 CNRB0006680 2748 2748 Processed 25/03/2023 0116031389 ZIAUR RAHMAN CANARA BANK(508532)
74 BARPETA AS-05-003-011-005/266-B
(Hazipara GP) 		0405003000NRG23210320230553512 22/03/2023 MOHAIMENUL ISLAM 0405003WL065518 MOHAIMENUL ISLAM 00078 CNRB0006680 1145 1145 Processed 25/03/2023 0116031410 MOHAIMENUL ISLAM CANARA BANK(508532)
SubTotal 3893 3893
75 BARPETA AS-05-003-001-001/127-A
(Bahmura GP) 		0405003000NRG23210320230551772 22/03/2023 ARZUMANAWARA BEGUM 0405003WL065293 ARZUMANAWARA BEGUM 00078 CNRB0017300 1603 1603 Processed 25/03/2023 0116031396 ARZOMANA BEGUM CANARA BANK(508532)
76 BARPETA AS-05-003-009-003/105-A
(Dabaliapara GP) 		0405003009NRG23210320230550663 22/03/2023 HURMUJ ALI 0405003009WL065137 HURMUJ ALI 00078 CNRB0017300 1145 1145 Processed 25/03/2023 0116031397 MALEKA KHATUN BANK OF BARODA(606985)
77 BARPETA AS-05-003-009-005/100-A
(Dabaliapara GP) 		0405003009NRG23210320230550688 22/03/2023 MOSSA MAJEDA KHATUN 0405003009WL065140 MOSSA MAJEDA KHATUN 00078 CNRB0017300 1145 1145 Processed 25/03/2023 0116031398 Majeda Khatun BANK OF BARODA(606985)
78 BARPETA AS-05-003-011-005/326-A
(Hazipara GP) 		0405003000NRG23210320230553523 22/03/2023 Abdul Rahman 0405003WL065519 Abdul Rahman 00078 CNRB0017300 1145 1145 Processed 25/03/2023 0116031412 ABDUR RAHMAN CANARA BANK(508532)
79 BARPETA AS-05-003-011-005/349
(Hazipara GP) 		0405003000NRG23210320230553531 22/03/2023 ABDUR RASHID 0405003WL065520 ABDUR RASHID 00078 CNRB0017300 1145 1145 Processed 25/03/2023 0116031409 ABDUL RASHID CANARA BANK(508532)
80 BARPETA AS-05-003-011-005/350-C
(Hazipara GP) 		0405003000NRG23210320230553525 22/03/2023 SHAJAHAN ALI 0405003WL065519 SHAJAHAN ALI 00078 CNRB0017300 1145 1145 Processed 25/03/2023 0116031400 SHAJAHAN ALI CANARA BANK(508532)
81 BARPETA AS-05-003-011-006/423-B
(Hazipara GP) 		0405003000NRG23220320230554349 22/03/2023 ABDUL ALIM 0405003WL065642 ABDUL ALIM 00078 CNRB0017300 1603 1603 Processed 25/03/2023 0116031401 ABDUL ALIM CANARA BANK(508532)
82 BARPETA AS-05-003-011-006/448-C
(Hazipara GP) 		0405003000NRG23220320230554327 22/03/2023 RAHIJ UDDIN 0405003WL065638 RAHIJ UDDIN 00078 CNRB0017300 1603 1603 Processed 25/03/2023 0116031402 RAHIJ UDDIN CANARA BANK(508532)
83 BARPETA AS-05-003-011-006/481-B
(Hazipara GP) 		0405003000NRG23220320230554328 22/03/2023 KALU KHAN 0405003WL065638 KALU KHAN 00078 CNRB0017300 1603 1603 Processed 25/03/2023 0116031399 MR KALU KHAN STATE BANK OF INDIA(508548)
84 BARPETA AS-05-003-011-006/623
(Hazipara GP) 		0405003000NRG23210320230553443 22/03/2023 AMENA KHATUN 0405003WL065510 AMENA KHATUN 00078 CNRB0017300 1603 1603 Processed 25/03/2023 0116031408 MISS AMINA KHATUN STATE BANK OF INDIA(508548)
85 BARPETA AS-05-003-011-006/623
(Hazipara GP) 		0405003000NRG23210320230553444 22/03/2023 TAIJ UDDIN 0405003WL065510 TAIJ UDDIN 00078 CNRB0017300 1603 1603 Processed 25/03/2023 0116031407 TAIJ UDDIN CANARA BANK(508532)
86 BARPETA AS-05-003-011-006/660
(Hazipara GP) 		0405003000NRG23210320230553405 22/03/2023 AYMONA BEGUM 0405003WL065506 AYMONA BEGUM 00078 CNRB0017300 1603 1603 Processed 25/03/2023 0116031404 MRS AYMANA KHATUN STATE BANK OF INDIA(508548)
87 BARPETA AS-05-003-011-006/668-A
(Hazipara GP) 		0405003000NRG23210320230553466 22/03/2023 SURUTI BEGUM 0405003WL065512 SURUTI BEGUM 00078 CNRB0017300 1603 1603 Processed 25/03/2023 0116031403 MRS SURATI BEGUM STATE BANK OF INDIA(508548)
88 BARPETA AS-05-003-011-007/51-A
(Hazipara GP) 		0405003000NRG23210320230553481 22/03/2023 SHARBESH ALI 0405003WL065514 SHARBESH ALI 00078 CNRB0017300 1603 1603 Processed 25/03/2023 0116031411 SHARBESH ALI CANARA BANK(508532)
89 BARPETA AS-05-003-011-007/55
(Hazipara GP) 		0405003000NRG23210320230553485 22/03/2023 HAMIDA KHATUN 0405003WL065514 HAMIDA KHATUN 00078 CNRB0017300 1603 1603 Processed 25/03/2023 0116031405 HAMEDA KHATUN CANARA BANK(508532)
90 BARPETA AS-05-003-011-007/55
(Hazipara GP) 		0405003000NRG23210320230553484 22/03/2023 NABIBAR RAHMAN 0405003WL065514 NABIBAR RAHMAN 00078 CNRB0017300 1603 1603 Processed 25/03/2023 0116031406 NABIBAR RAHMAN CANARA BANK(508532)
SubTotal 23358 23358
91 BARPETA AS-05-003-001-001/154-A
(Bahmura GP) 		0405003000NRG23210320230551780 22/03/2023 MAFIDA BEGUM 0405003WL065293 MAFIDA BEGUM 00152 HDFC0002466 1603 1603 Processed 25/03/2023 0116031377 MAFIDA BEGUM BANK OF BARODA(606985)
92 BARPETA AS-05-005-006-005/3
(Bagodi GP) 		0405005006NRG23210320230551911 22/03/2023 RAHAM KHAN 0405005006WL065305 RAHAM KHAN 00152 HDFC0002466 1374 1374 Processed 25/03/2023 0116031576 RAHAM KHAN HDFC BANK LTD(607152)
SubTotal 2977 2977
93 BARPETA AS-05-003-009-005/279-D
(Dabaliapara GP) 		0405003009NRG23210320230550678 22/03/2023 FATIK ALI 0405003009WL065138 FATIK ALI 00177 IOBA0002250 1145 1145 Processed 25/03/2023 0116031432 FATIK ALI INDIAN OVERSEAS BANK(508541)
SubTotal 1145 1145
94 BARPETA AS-05-003-001-001/312
(Bahmura GP) 		0405003000NRG23210320230551798 22/03/2023 ABDUL BAREK 0405003WL065294 ABDUL BAREK 00415 SBIN0000028 1603 1603 Processed 25/03/2023 0116031429 MR ABDUL BAREK STATE BANK OF INDIA(508548)
95 BARPETA AS-05-003-001-006/232-B
(Bahmura GP) 		0405003000NRG23210320230551982 22/03/2023 MUSTAFIZUR RAHMAN 0405003WL065312 MUSTAFIZUR RAHMAN 00415 SBIN0000028 1374 1374 Processed 25/03/2023 0116031445 Mustafizur Rahman BANK OF BARODA(606985)
96 BARPETA AS-05-003-008-003/1001
(Kumuliapara GP) 		0405003000NRG23210320230550591 22/03/2023 BATASHI KHATUN 0405003WL065126 BATASHI KHATUN 00415 SBIN0000028 2748 2748 Processed 25/03/2023 0116031508 MRS BATASHI KHATUN STATE BANK OF INDIA(508548)
97 BARPETA AS-05-003-011-006/382-D
(Hazipara GP) 		0405003000NRG23220320230554359 22/03/2023 REJIYA BEGUM 0405003WL065645 REJIYA BEGUM 00415 SBIN0000028 1603 1603 Processed 25/03/2023 0116031610 Rejiya Begum BANK OF BARODA(606985)
98 BARPETA AS-05-003-011-006/382-D
(Hazipara GP) 		0405003000NRG23220320230554358 22/03/2023 SAIDUL ISLAM 0405003WL065645 SAIDUL ISLAM 00415 SBIN0000028 1603 1603 Processed 25/03/2023 0116031609 Saidul Islam BANK OF BARODA(606985)
99 BARPETA AS-05-003-011-006/385-C
(Hazipara GP) 		0405003000NRG23220320230554344 22/03/2023 ABDUL JALIL 0405003WL065641 ABDUL JALIL 00415 SBIN0000028 1603 1603 Processed 25/03/2023 0116031607 INJAMUL ISLAM UCO BANK(607066)
100 BARPETA AS-05-005-006-005/451-D
(Bagodi GP) 		0405005006NRG23220320230554941 22/03/2023 NURAL HAOUE 0405005006WL065723 NURAL HAOUE 00415 SBIN0000028 1374 1374 Processed 25/03/2023 0116031452 NURAL HAQUE UNION BANK OF INDIA(508500)
SubTotal 11908 11908
101 BARPETA AS-05-003-001-006/245
(Bahmura GP) 		0405003000NRG23210320230551953 22/03/2023 Alekjan Nessa 0405003WL065310 Alekjan Nessa 00415 SBIN0005358 1374 1374 Processed 25/03/2023 0116031359 MRS ALEKJAN NESSA STATE BANK OF INDIA(508548)
102 BARPETA AS-05-003-004-005/106
(Mairamara GP) 		0405003004NRG23210320230551962 22/03/2023 SAJEDA KHATUN. 0405003004WL065311 SAJEDA KHATUN. 00415 SBIN0005358 1374 1374 Processed 25/03/2023 0116031478 Sajeda Khatun AIRTEL PAYMENTS BANK LIMITED(990288)
103 BARPETA AS-05-003-004-005/119-B
(Mairamara GP) 		0405003004NRG23210320230552126 22/03/2023 ABDUL MANNAN 0405003004WL065319 ABDUL MANNAN 00415 SBIN0005358 1374 1374 Processed 25/03/2023 0116031504 MR ABDUL MANNAN STATE BANK OF INDIA(508548)
104 BARPETA AS-05-003-004-005/119-B
(Mairamara GP) 		0405003004NRG23210320230552127 22/03/2023 FIROJA khatun 0405003004WL065319 FIROJA khatun 00415 SBIN0005358 1374 1374 Processed 25/03/2023 0116031479 MRS FIROJA BEGUM STATE BANK OF INDIA(508548)
105 BARPETA AS-05-003-004-005/127
(Mairamara GP) 		0405003004NRG23210320230552251 22/03/2023 JAMIR UDDIN 0405003004WL065333 JAMIR UDDIN 00415 SBIN0005358 1374 1374 Processed 25/03/2023 0116031531 MR JAMIR UDDIN STATE BANK OF INDIA(508548)
106 BARPETA AS-05-003-004-005/142-D
(Mairamara GP) 		0405003004NRG23210320230552278 22/03/2023 JAHUR UDDIN KHAN 0405003004WL065336 JAHUR UDDIN KHAN 00415 SBIN0005358 1374 1374 Processed 25/03/2023 0116031595 MR JAHUR UDDIN KHAN STATE BANK OF INDIA(508548)
107 BARPETA AS-05-003-004-005/142-D
(Mairamara GP) 		0405003004NRG23210320230552279 22/03/2023 RAJIYA BEGUM 0405003004WL065336 RAJIYA BEGUM 00415 SBIN0005358 1374 1374 Processed 25/03/2023 0116031594 MRS REJIYA BEGUM STATE BANK OF INDIA(508548)
108 BARPETA AS-05-003-004-005/168-A
(Mairamara GP) 		0405003004NRG23210320230552073 22/03/2023 MOMTAZ KHATUN 0405003004WL065315 MOMTAZ KHATUN 00415 SBIN0005358 1374 1374 Processed 25/03/2023 0116031463 Mamataj Khatun BANK OF BARODA(606985)
109 BARPETA AS-05-003-004-005/221-A
(Mairamara GP) 		0405003004NRG23210320230552076 22/03/2023 JAYMANA KHATUN 0405003004WL065315 JAYMANA KHATUN 00415 SBIN0005358 1374 1374 Processed 25/03/2023 0116031477 MRS JAYMANA KHATUN STATE BANK OF INDIA(508548)
110 BARPETA AS-05-003-004-005/225-B
(Mairamara GP) 		0405003004NRG23210320230551964 22/03/2023 SAHIDA KHATUN 0405003004WL065311 SAHIDA KHATUN 00415 SBIN0005358 1374 1374 Rejected 25/03/2023 0116031510 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
111 BARPETA AS-05-003-004-005/232
(Mairamara GP) 		0405003004NRG23210320230551986 22/03/2023 ASOMA KHATUN 0405003004WL065313 ASOMA KHATUN 00415 SBIN0005358 1374 1374 Processed 25/03/2023 0116031515 NARZIMA AKHTARA UCO BANK(607066)
112 BARPETA AS-05-003-004-005/264
(Mairamara GP) 		0405003004NRG23200320230548606 22/03/2023 BACHED KHAN 0405003004WL064812 BACHED KHAN 00415 SBIN0005358 1374 1374 Processed 25/03/2023 0116031355 MR BACHED KHAN STATE BANK OF INDIA(508548)
113 BARPETA AS-05-003-004-005/264
(Mairamara GP) 		0405003004NRG23200320230548607 22/03/2023 SOMALA KHATUN 0405003004WL064812 SOMALA KHATUN 00415 SBIN0005358 1374 1374 Processed 25/03/2023 0116031475 MRS SOMALA KHATUN STATE BANK OF INDIA(508548)
114 BARPETA AS-05-003-004-005/267
(Mairamara GP) 		0405003004NRG23210320230551990 22/03/2023 AYASA KHATUN 0405003004WL065313 AYASA KHATUN 00415 SBIN0005358 1374 1374 Processed 25/03/2023 0116031491 MRS AYASA KHATUN STATE BANK OF INDIA(508548)
115 BARPETA AS-05-003-004-005/277
(Mairamara GP) 		0405003004NRG23200320230548596 22/03/2023 HALIMA BEWA 0405003004WL064811 HALIMA BEWA 00415 SBIN0005358 1374 1374 Processed 25/03/2023 0116031604 MRS HALIMAN BEWA STATE BANK OF INDIA(508548)
116 BARPETA AS-05-003-004-005/277
(Mairamara GP) 		0405003004NRG23200320230548597 22/03/2023 MUKLESOR RAHMAN 0405003004WL064811 MUKLESOR RAHMAN 00415 SBIN0005358 1374 1374 Processed 25/03/2023 0116031460 MR MOKLECHUR RAHMAN STATE BANK OF INDIA(508548)
117 BARPETA AS-05-003-004-005/287-B
(Mairamara GP) 		0405003004NRG23210320230551966 22/03/2023 REJINA KHATUN 0405003004WL065311 REJINA KHATUN 00415 SBIN0005358 1374 1374 Processed 25/03/2023 0116031447 Rejina Khatun AIRTEL PAYMENTS BANK LIMITED(990288)
118 BARPETA AS-05-003-004-005/296-A
(Mairamara GP) 		0405003004NRG23200320230548648 22/03/2023 ABIDA SHIKDER 0405003004WL064818 ABIDA SHIKDER 00415 SBIN0005358 1374 1374 Processed 25/03/2023 0116031614 MRS ABIDA SHIKDER STATE BANK OF INDIA(508548)
119 BARPETA AS-05-003-004-005/384-B
(Mairamara GP) 		0405003004NRG23200320230548610 22/03/2023 RUHUL BASHAR 0405003004WL064812 RUHUL BASHAR 00415 SBIN0005358 1374 1374 Processed 25/03/2023 0116031441 RUHUL BASHAR CANARA BANK(508532)
120 BARPETA AS-05-003-004-005/389-A
(Mairamara GP) 		0405003004NRG23200320230548649 22/03/2023 TARA BHANU 0405003004WL064818 TARA BHANU 00415 SBIN0005358 1374 1374 Processed 25/03/2023 0116031482 MRS TARA BHANU STATE BANK OF INDIA(508548)
121 BARPETA AS-05-003-004-005/454-C
(Mairamara GP) 		0405003004NRG23200320230548661 22/03/2023 MAZEDA KHATUN 0405003004WL064820 MAZEDA KHATUN 00415 SBIN0005358 1374 1374 Processed 25/03/2023 0116031583 MRS MAZEDA KHATUN STATE BANK OF INDIA(508548)
122 BARPETA AS-05-003-004-005/492-C
(Mairamara GP) 		0405003004NRG23200320230548585 22/03/2023 ALAL UDDIN 0405003004WL064809 ALAL UDDIN 00415 SBIN0005358 1374 1374 Processed 25/03/2023 0116031464 MR ALAL UDDIN STATE BANK OF INDIA(508548)
123 BARPETA AS-05-003-004-005/496
(Mairamara GP) 		0405003004NRG23200320230548665 22/03/2023 LATIFA KHATUN 0405003004WL064820 LATIFA KHATUN 00415 SBIN0005358 1374 1374 Processed 25/03/2023 0116031590 MRS LATIFA KHATUN STATE BANK OF INDIA(508548)
124 BARPETA AS-05-003-004-005/508
(Mairamara GP) 		0405003004NRG23210320230552282 22/03/2023 ANAR HUSSAIN 0405003004WL065336 ANAR HUSSAIN 00415 SBIN0005358 1374 1374 Processed 25/03/2023 0116031602 MR ANAR HUSSAIN STATE BANK OF INDIA(508548)
125 BARPETA AS-05-003-004-005/508
(Mairamara GP) 		0405003004NRG23210320230552283 22/03/2023 HALIMA KHATUN 0405003004WL065336 HALIMA KHATUN 00415 SBIN0005358 1374 1374 Processed 25/03/2023 0116031589 MRS HALIMA KHATUN STATE BANK OF INDIA(508548)
126 BARPETA AS-05-003-004-005/51-B
(Mairamara GP) 		0405003004NRG23200320230548611 22/03/2023 JAYNAL KHA 0405003004WL064812 JAYNAL KHA 00415 SBIN0005358 1374 1374 Processed 25/03/2023 0116031611 MR JAYNAL KHAN STATE BANK OF INDIA(508548)
127 BARPETA AS-05-003-004-005/520
(Mairamara GP) 		0405003004NRG23200320230548650 22/03/2023 RABIYA KHATUN 0405003004WL064818 RABIYA KHATUN 00415 SBIN0005358 1374 1374 Processed 25/03/2023 0116031499 MRS RABIYA KHATUN STATE BANK OF INDIA(508548)
128 BARPETA AS-05-003-004-005/540
(Mairamara GP) 		0405003004NRG23200320230548652 22/03/2023 ABDUL MALEK 0405003004WL064818 ABDUL MALEK 00415 SBIN0005358 1374 1374 Processed 25/03/2023 0116031597 Abdul Malek BANK OF BARODA(606985)
129 BARPETA AS-05-003-004-005/75
(Mairamara GP) 		0405003004NRG23200320230548668 22/03/2023 SONA KHATUN 0405003004WL064821 SONA KHATUN 00415 SBIN0005358 1374 1374 Processed 25/03/2023 0116031474 MRS SONA KHATUN STATE BANK OF INDIA(508548)
130 BARPETA AS-05-003-004-005/76
(Mairamara GP) 		0405003004NRG23210320230552257 22/03/2023 RAMJAN KHAN 0405003004WL065333 RAMJAN KHAN 00415 SBIN0005358 1374 1374 Processed 25/03/2023 0116031532 MR RAMJAN ALI KHAN STATE BANK OF INDIA(508548)
131 BARPETA AS-05-003-008-002/244-A
(Kumuliapara GP) 		0405003000NRG23210320230550523 22/03/2023 ABDUS SAMAD 0405003WL065119 ABDUS SAMAD 00415 SBIN0005358 2748 2748 Processed 25/03/2023 0116031503 ABDUS SAMAD CANARA BANK(508532)
132 BARPETA AS-05-003-008-002/25-A
(Kumuliapara GP) 		0405003000NRG23210320230550600 22/03/2023 MUSLEM ALI 0405003WL065127 MUSLEM ALI 00415 SBIN0005358 2748 2748 Processed 25/03/2023 0116031593 MR MOSLEM ALI STATE BANK OF INDIA(508548)
133 BARPETA AS-05-003-008-002/327
(Kumuliapara GP) 		0405003000NRG23210320230550524 22/03/2023 NILJAN NESSA 0405003WL065119 NILJAN NESSA 00415 SBIN0005358 2748 2748 Processed 25/03/2023 0116031470 NILJAN NESSA UNION BANK OF INDIA(508500)
134 BARPETA AS-05-003-008-002/99-A
(Kumuliapara GP) 		0405003000NRG23210320230550613 22/03/2023 SHAMAJ UDDIN 0405003WL065129 SHAMAJ UDDIN 00415 SBIN0005358 2748 2748 Processed 25/03/2023 0116031356 MR SHAMEZ UDDIN STATE BANK OF INDIA(508548)
135 BARPETA AS-05-003-008-003/105-A
(Kumuliapara GP) 		0405003000NRG23210320230550615 22/03/2023 AHIMAN NESSA 0405003WL065129 AHIMAN NESSA 00415 SBIN0005358 2061 2061 Processed 25/03/2023 0116031455 SHAKIB AHMED UCO BANK(607066)
136 BARPETA AS-05-003-008-003/381-B
(Kumuliapara GP) 		0405003000NRG23210320230550616 22/03/2023 .FIROJA KHATUN 0405003WL065129 .FIROJA KHATUN 00415 SBIN0005358 2061 2061 Processed 25/03/2023 0116031577 MRS FIRUJA KHATUN STATE BANK OF INDIA(508548)
137 BARPETA AS-05-003-008-003/383
(Kumuliapara GP) 		0405003000NRG23210320230550593 22/03/2023 BANISA KHATUN 0405003WL065126 BANISA KHATUN 00415 SBIN0005358 2748 2748 Processed 25/03/2023 0116031516 MRS BANISA KHATUN STATE BANK OF INDIA(508548)
138 BARPETA AS-05-003-008-003/383
(Kumuliapara GP) 		0405003000NRG23210320230550592 22/03/2023 Shurutjan Nessa 0405003WL065126 Shurutjan Nessa 00415 SBIN0005358 2748 2748 Processed 25/03/2023 0116031549 Shurutjan Nessa BANK OF BARODA(606985)
139 BARPETA AS-05-003-008-003/384
(Kumuliapara GP) 		0405003000NRG23210320230550594 22/03/2023 ALEKJAN NESSA 0405003WL065126 ALEKJAN NESSA 00415 SBIN0005358 2748 2748 Processed 25/03/2023 0116031608 MRS ALEKA KHATUN STATE BANK OF INDIA(508548)
140 BARPETA AS-05-003-008-003/408
(Kumuliapara GP) 		0405003000NRG23210320230550581 22/03/2023 MAHIR UDDIN 0405003WL065125 MAHIR UDDIN 00415 SBIN0005358 2748 2748 Processed 25/03/2023 0116031451 MAHIR UDDIN UNION BANK OF INDIA(508500)
141 BARPETA AS-05-003-008-003/409
(Kumuliapara GP) 		0405003000NRG23210320230550595 22/03/2023 JABEDA KHATUN 0405003WL065126 JABEDA KHATUN 00415 SBIN0005358 2748 2748 Processed 25/03/2023 0116031582 ABDUL SHAMAD UCO BANK(607066)
142 BARPETA AS-05-003-008-003/409-B
(Kumuliapara GP) 		0405003000NRG23210320230550597 22/03/2023 .NABIRAN NESSA 0405003WL065126 .NABIRAN NESSA 00415 SBIN0005358 2748 2748 Processed 25/03/2023 0116031581 MRS NABIRAN NESSA STATE BANK OF INDIA(508548)
143 BARPETA AS-05-003-008-003/409-B
(Kumuliapara GP) 		0405003000NRG23210320230550596 22/03/2023 OMED ALI 0405003WL065126 OMED ALI 00415 SBIN0005358 2748 2748 Processed 25/03/2023 0116031495 MR OMED ALI STATE BANK OF INDIA(508548)
144 BARPETA AS-05-003-008-003/418-C
(Kumuliapara GP) 		0405003000NRG23210320230550582 22/03/2023 HASMAT ALI 0405003WL065125 HASMAT ALI 00415 SBIN0005358 2748 2748 Processed 25/03/2023 0116031453 MR HASMAT ALI STATE BANK OF INDIA(508548)
145 BARPETA AS-05-003-008-003/488-A
(Kumuliapara GP) 		0405003000NRG23210320230550603 22/03/2023 FALANI KHATUN 0405003WL065127 FALANI KHATUN 00415 SBIN0005358 2748 2748 Processed 25/03/2023 0116031612 FALANI KHATUN ASSAM GRAMIN VIKASH BANK(607064)
146 BARPETA AS-05-003-008-003/490-A
(Kumuliapara GP) 		0405003000NRG23210320230550617 22/03/2023 elahi miya 0405003WL065129 elahi miya 00415 SBIN0005358 2748 2748 Processed 25/03/2023 0116031524 MR ALAHI MIYAN STATE BANK OF INDIA(508548)
147 BARPETA AS-05-003-008-003/507-A
(Kumuliapara GP) 		0405003000NRG23210320230550525 22/03/2023 ABIDA BEGUM 0405003WL065119 ABIDA BEGUM 00415 SBIN0005358 2748 2748 Processed 25/03/2023 0116031472 Abida Begum AIRTEL PAYMENTS BANK LIMITED(990288)
148 BARPETA AS-05-003-008-003/511
(Kumuliapara GP) 		0405003000NRG23210320230550604 22/03/2023 NAYMUDDIN 0405003WL065127 NAYMUDDIN 00415 SBIN0005358 2748 2748 Processed 25/03/2023 0116031535 MR NAIYAM UDDIN STATE BANK OF INDIA(508548)
149 BARPETA AS-05-003-008-003/533
(Kumuliapara GP) 		0405003000NRG23210320230550583 22/03/2023 CHAINA KHATUN 0405003WL065125 CHAINA KHATUN 00415 SBIN0005358 2748 2748 Processed 25/03/2023 0116031523 MRS CHAINA KHATUN STATE BANK OF INDIA(508548)
150 BARPETA AS-05-003-008-003/533
(Kumuliapara GP) 		0405003000NRG23210320230550584 22/03/2023 KADER ALI 0405003WL065125 KADER ALI 00415 SBIN0005358 2748 2748 Processed 25/03/2023 0116031522 Abdul Kader BANK OF BARODA(606985)
151 BARPETA AS-05-003-008-003/537
(Kumuliapara GP) 		0405003000NRG23210320230550528 22/03/2023 MAMTAJ BEGUM 0405003WL065119 MAMTAJ BEGUM 00415 SBIN0005358 2748 2748 Processed 25/03/2023 0116031358 MAMTAZ BEGUM CANARA BANK(508532)
152 BARPETA AS-05-003-008-003/537
(Kumuliapara GP) 		0405003000NRG23210320230550527 22/03/2023 OSMAN GANI 0405003WL065119 OSMAN GANI 00415 SBIN0005358 2748 2748 Processed 25/03/2023 0116031584 MR OSMAN GANI STATE BANK OF INDIA(508548)
153 BARPETA AS-05-003-008-003/537
(Kumuliapara GP) 		0405003000NRG23210320230550529 22/03/2023 SHAHATAN BEWA 0405003WL065119 SHAHATAN BEWA 00415 SBIN0005358 2748 2748 Processed 25/03/2023 0116031466 SHAHATAN BEWA STATE BANK OF INDIA(508548)
154 BARPETA AS-05-003-008-003/539-A
(Kumuliapara GP) 		0405003000NRG23210320230550531 22/03/2023 .NARZINA KHATUN 0405003WL065119 .NARZINA KHATUN 00415 SBIN0005358 2748 2748 Processed 25/03/2023 0116031578 MRS NARJINA KHATUN STATE BANK OF INDIA(508548)
155 BARPETA AS-05-003-008-003/539-A
(Kumuliapara GP) 		0405003000NRG23210320230550530 22/03/2023 RAMELA KHATUN 0405003WL065119 RAMELA KHATUN 00415 SBIN0005358 2748 2748 Processed 25/03/2023 0116031497 MRS RAMELA KHATUN STATE BANK OF INDIA(508548)
156 BARPETA AS-05-003-008-003/539-B
(Kumuliapara GP) 		0405003000NRG23210320230550532 22/03/2023 DEWAN OSIM UDDIN 0405003WL065119 DEWAN OSIM UDDIN 00415 SBIN0005358 2748 2748 Processed 25/03/2023 0116031459 MR DEWAN OSIM UDDIN STATE BANK OF INDIA(508548)
157 BARPETA AS-05-003-008-003/540
(Kumuliapara GP) 		0405003000NRG23210320230550585 22/03/2023 .SHAHIDA KHATUN 0405003WL065125 .SHAHIDA KHATUN 00415 SBIN0005358 2748 2748 Processed 25/03/2023 0116031496 MRS SAHIDA BEGUM STATE BANK OF INDIA(508548)
158 BARPETA AS-05-003-008-003/540-C
(Kumuliapara GP) 		0405003000NRG23210320230550586 22/03/2023 WAHIDA KHATUN 0405003WL065125 WAHIDA KHATUN 00415 SBIN0005358 2748 2748 Processed 25/03/2023 0116031579 MISS WAHIDA KHATUN STATE BANK OF INDIA(508548)
159 BARPETA AS-05-003-008-003/542
(Kumuliapara GP) 		0405003000NRG23210320230550588 22/03/2023 MONJUWARA KHATUN 0405003WL065125 MONJUWARA KHATUN 00415 SBIN0005358 2748 2748 Processed 25/03/2023 0116031534 MRS MANJUWARA KHANAM STATE BANK OF INDIA(508548)
160 BARPETA AS-05-003-008-003/547
(Kumuliapara GP) 		0405003000NRG23210320230550605 22/03/2023 MARIYAM KHATUN 0405003WL065127 MARIYAM KHATUN 00415 SBIN0005358 2748 2748 Processed 25/03/2023 0116031487 MRS MARIYAM KHATUN STATE BANK OF INDIA(508548)
161 BARPETA AS-05-003-008-003/552-B
(Kumuliapara GP) 		0405003000NRG23210320230550598 22/03/2023 MD JAKIR HUSSAIN 0405003WL065126 MD JAKIR HUSSAIN 00415 SBIN0005358 2748 2748 Processed 25/03/2023 0116031619 MD. JAKIR HUSSAIN BANK OF BARODA(606985)
162 BARPETA AS-05-003-008-003/613
(Kumuliapara GP) 		0405003000NRG23210320230550618 22/03/2023 Mafida Khanam 0405003WL065129 Mafida Khanam 00415 SBIN0005358 2061 2061 Processed 25/03/2023 0116031462 MRS MOFIDA KHANAM STATE BANK OF INDIA(508548)
163 BARPETA AS-05-003-008-004/52-A
(Kumuliapara GP) 		0405003000NRG23210320230550599 22/03/2023 Samad Mandal 0405003WL065126 Samad Mandal 00415 SBIN0005358 2748 2748 Processed 25/03/2023 0116031520 MR SAMAD MANDAL STATE BANK OF INDIA(508548)
164 BARPETA AS-05-003-009-005/100-C
(Dabaliapara GP) 		0405003009NRG23210320230550689 22/03/2023 HAZERA KHATUN . 0405003009WL065140 HAZERA KHATUN . 00415 SBIN0005358 1145 1145 Processed 25/03/2023 0116031444 Hasara Khatun BANK OF BARODA(606985)
165 BARPETA AS-05-003-009-005/107
(Dabaliapara GP) 		0405003009NRG23210320230550679 22/03/2023 JEHERUL HOQUE 0405003009WL065139 JEHERUL HOQUE 00415 SBIN0005358 1145 1145 Processed 25/03/2023 0116031521 MR JAHURUL HAQUE STATE BANK OF INDIA(508548)
166 BARPETA AS-05-003-009-005/107-B
(Dabaliapara GP) 		0405003009NRG23210320230550680 22/03/2023 MAFIZ UDDIN 0405003009WL065139 MAFIZ UDDIN 00415 SBIN0005358 1145 1145 Processed 25/03/2023 0116031467 MR MAFIJ UDDIN STATE BANK OF INDIA(508548)
167 BARPETA AS-05-003-009-005/254-A
(Dabaliapara GP) 		0405003009NRG23210320230550670 22/03/2023 AJIRAN NESSA 0405003009WL065138 AJIRAN NESSA 00415 SBIN0005358 1145 1145 Processed 25/03/2023 0116031476 AJIRAN NESSA ASSAM GRAMIN VIKASH BANK(607064)
168 BARPETA AS-05-003-009-005/267
(Dabaliapara GP) 		0405003009NRG23210320230550672 22/03/2023 BABUL ALI 0405003009WL065138 BABUL ALI 00415 SBIN0005358 1145 1145 Processed 25/03/2023 0116031486 BABUL ALI INDUSIND BANK(607189)
169 BARPETA AS-05-003-009-005/268-A
(Dabaliapara GP) 		0405003009NRG23210320230550673 22/03/2023 ABDUL AJIJ 0405003009WL065138 ABDUL AJIJ 00415 SBIN0005358 1145 1145 Processed 25/03/2023 0116031469 MR ABDUL AJIJ STATE BANK OF INDIA(508548)
170 BARPETA AS-05-003-009-005/268-A
(Dabaliapara GP) 		0405003009NRG23210320230550674 22/03/2023 JABEDA BEGUM 0405003009WL065138 JABEDA BEGUM 00415 SBIN0005358 1145 1145 Processed 25/03/2023 0116031599 MRS JABEDA BEGUM STATE BANK OF INDIA(508548)
171 BARPETA AS-05-003-009-005/271
(Dabaliapara GP) 		0405003009NRG23210320230550676 22/03/2023 SHANGSHER ALI 0405003009WL065138 SHANGSHER ALI 00415 SBIN0005358 1145 1145 Processed 25/03/2023 0116031443 MR SHANGSHER ALI STATE BANK OF INDIA(508548)
172 BARPETA AS-05-003-009-005/285
(Dabaliapara GP) 		0405003009NRG23210320230550664 22/03/2023 SURUZZAMAL HOQUE 0405003009WL065137 SURUZZAMAL HOQUE 00415 SBIN0005358 1145 1145 Processed 25/03/2023 0116031440 MR SURUZZAMAL HOQUE STATE BANK OF INDIA(508548)
173 BARPETA AS-05-003-009-005/82
(Dabaliapara GP) 		0405003009NRG23210320230550666 22/03/2023 BAHARUL ISLAM 0405003009WL065137 BAHARUL ISLAM 00415 SBIN0005358 1145 1145 Processed 25/03/2023 0116031458 Baharul Islam AIRTEL PAYMENTS BANK LIMITED(990288)
174 BARPETA AS-05-003-009-005/82
(Dabaliapara GP) 		0405003009NRG23210320230550665 22/03/2023 SHAHBAJ UDDIN 0405003009WL065137 SHAHBAJ UDDIN 00415 SBIN0005358 1145 1145 Processed 25/03/2023 0116031580 MR SABAJ UDDIN STATE BANK OF INDIA(508548)
175 BARPETA AS-05-003-009-005/83-A
(Dabaliapara GP) 		0405003009NRG23210320230550667 22/03/2023 SAMSUL HOQUE 0405003009WL065137 SAMSUL HOQUE 00415 SBIN0005358 1145 1145 Processed 25/03/2023 0116031591 MR SAMSUL HAQUE STATE BANK OF INDIA(508548)
176 BARPETA AS-05-003-009-005/84-B
(Dabaliapara GP) 		0405003009NRG23210320230550668 22/03/2023 HAKIM ALI 0405003009WL065137 HAKIM ALI 00415 SBIN0005358 1145 1145 Processed 25/03/2023 0116031505 MR HAKIM ALI STATE BANK OF INDIA(508548)
177 BARPETA AS-05-003-009-005/92
(Dabaliapara GP) 		0405003009NRG23210320230550669 22/03/2023 SAHERA KHATUN . 0405003009WL065137 SAHERA KHATUN . 00415 SBIN0005358 1145 1145 Processed 25/03/2023 0116031506 MISS SHAHERA BEGUM STATE BANK OF INDIA(508548)
178 BARPETA AS-05-003-011-002/81-A
(Hazipara GP) 		0405003000NRG23210320230550508 22/03/2023 SABOR ALI 0405003WL065117 SABOR ALI 00415 SBIN0005358 2748 2748 Processed 25/03/2023 0116031513 MR SABOR ALI STATE BANK OF INDIA(508548)
179 BARPETA AS-05-003-011-005/334-C
(Hazipara GP) 		0405003000NRG23210320230553514 22/03/2023 Ajiran Nessa 0405003WL065518 Ajiran Nessa 00415 SBIN0005358 1145 1145 Processed 25/03/2023 0116031481 MRS AJIRAN NESSA STATE BANK OF INDIA(508548)
180 BARPETA AS-05-003-011-005/99-A
(Hazipara GP) 		0405003000NRG23210320230553375 22/03/2023 RAFIKUL ISLAM 0405003WL065504 RAFIKUL ISLAM 00415 SBIN0005358 1603 1603 Processed 25/03/2023 0116031437 Rofikul Islam BANK OF BARODA(606985)
181 BARPETA AS-05-003-011-006/346-A
(Hazipara GP) 		0405003000NRG23220320230554168 22/03/2023 IBRAHIM KHALIL 0405003WL065617 IBRAHIM KHALIL 00415 SBIN0005358 1603 1603 Processed 25/03/2023 0116031507 MR IBRAHIM KHALIL STATE BANK OF INDIA(508548)
182 BARPETA AS-05-003-011-006/355-D
(Hazipara GP) 		0405003000NRG23220320230554211 22/03/2023 HASMAT ALI 0405003WL065621 HASMAT ALI 00415 SBIN0005358 1603 1603 Processed 25/03/2023 0116031360 Hashmat Ali FINO PAYMENTS BANK LTD(608001)
183 BARPETA AS-05-003-011-006/361
(Hazipara GP) 		0405003000NRG23220320230554352 22/03/2023 MAHIRUDDIN SARKAR 0405003WL065643 MAHIRUDDIN SARKAR 00415 SBIN0005358 1603 1603 Processed 25/03/2023 0116031600 MR MAHIR UDDIN SHARKAR STATE BANK OF INDIA(508548)
184 BARPETA AS-05-003-011-006/369
(Hazipara GP) 		0405003000NRG23220320230554314 22/03/2023 NURUL ISLAM 0405003WL065636 NURUL ISLAM 00415 SBIN0005358 1603 1603 Processed 25/03/2023 0116031517 NURUL ISLAM AXIS BANK(607153)
185 BARPETA AS-05-003-011-006/378
(Hazipara GP) 		0405003000NRG23220320230554337 22/03/2023 AJAHAR UDDIN 0405003WL065640 AJAHAR UDDIN 00415 SBIN0005358 1603 1603 Processed 25/03/2023 0116031519 RUBUL AHMED UCO BANK(607066)
186 BARPETA AS-05-003-011-006/385
(Hazipara GP) 		0405003000NRG23220320230554277 22/03/2023 KHALILUR RAHMAN 0405003WL065630 KHALILUR RAHMAN 00415 SBIN0005358 1603 1603 Processed 25/03/2023 0116031435 MD KHALILUR RAHMAN STATE BANK OF INDIA(508548)
187 BARPETA AS-05-003-011-006/385-A
(Hazipara GP) 		0405003000NRG23220320230554317 22/03/2023 RAIMAN NESSA 0405003WL065636 RAIMAN NESSA 00415 SBIN0005358 1603 1603 Processed 25/03/2023 0116031488 MRS RAIMAN NESSA STATE BANK OF INDIA(508548)
188 BARPETA AS-05-003-011-006/429-A
(Hazipara GP) 		0405003000NRG23220320230554357 22/03/2023 SAIFUL ISLAM 0405003WL065644 SAIFUL ISLAM 00415 SBIN0005358 1603 1603 Processed 25/03/2023 0116031673 MR SAIFUL ISLAM STATE BANK OF INDIA(508548)
189 BARPETA AS-05-003-011-006/431-B
(Hazipara GP) 		0405003000NRG23220320230554340 22/03/2023 AJIMUDDIN 0405003WL065640 AJIMUDDIN 00415 SBIN0005358 1603 1603 Processed 25/03/2023 0116031526 MR AJIM UDDIN STATE BANK OF INDIA(508548)
190 BARPETA AS-05-003-011-006/438-A
(Hazipara GP) 		0405003000NRG23220320230554302 22/03/2023 BADSHAH AMED 0405003WL065634 BADSHAH AMED 00415 SBIN0005358 1603 1603 Processed 25/03/2023 0116031438 MR BADSHA AHMED STATE BANK OF INDIA(508548)
191 BARPETA AS-05-003-011-006/438-C
(Hazipara GP) 		0405003000NRG23220320230554351 22/03/2023 SOLEMAN HUSSAIN 0405003WL065642 SOLEMAN HUSSAIN 00415 SBIN0005358 1603 1603 Processed 25/03/2023 0116031427 MR SOLAMAN HUSSAIN STATE BANK OF INDIA(508548)
192 BARPETA AS-05-003-011-006/461-A
(Hazipara GP) 		0405003000NRG23220320230554214 22/03/2023 NAUSHAD ALI 0405003WL065621 NAUSHAD ALI 00415 SBIN0005358 1603 1603 Processed 25/03/2023 0116031511 MR NAUSHAD ALI STATE BANK OF INDIA(508548)
193 BARPETA AS-05-003-011-006/473
(Hazipara GP) 		0405003000NRG23220320230554284 22/03/2023 MD KURBAN ALI 0405003WL065631 MD KURBAN ALI 00415 SBIN0005358 1603 1603 Processed 25/03/2023 0116031430 MD KURBAN ALI CANARA BANK(508532)
194 BARPETA AS-05-003-011-006/482
(Hazipara GP) 		0405003000NRG23220320230554305 22/03/2023 REZAK ALI 0405003WL065634 REZAK ALI 00415 SBIN0005358 1603 1603 Processed 25/03/2023 0116031493 MR RAJJAK ALI STATE BANK OF INDIA(508548)
195 BARPETA AS-05-003-011-006/489-A
(Hazipara GP) 		0405003000NRG23220320230554279 22/03/2023 SAJEDA KHATUN 0405003WL065630 SAJEDA KHATUN 00415 SBIN0005358 1603 1603 Processed 25/03/2023 0116031587 MRS SAJEDA KHATUN BEWA STATE BANK OF INDIA(508548)
196 BARPETA AS-05-003-011-006/496-A
(Hazipara GP) 		0405003000NRG23220320230554334 22/03/2023 ABDUL MAZID 0405003WL065639 ABDUL MAZID 00415 SBIN0005358 1603 1603 Processed 25/03/2023 0116031518 ABDUL MAZID INDIA POST PAYMENTS BANK LIMITED(508528)
197 BARPETA AS-05-003-011-006/504
(Hazipara GP) 		0405003000NRG23220320230554286 22/03/2023 AYNAL HOQUE 0405003WL065631 AYNAL HOQUE 00415 SBIN0005358 1603 1603 Processed 25/03/2023 0116031500 MR AYNAL HAQUE STATE BANK OF INDIA(508548)
198 BARPETA AS-05-003-011-006/524
(Hazipara GP) 		0405003000NRG23220320230554300 22/03/2023 AMIR HUSSAIN 0405003WL065633 AMIR HUSSAIN 00415 SBIN0005358 1603 1603 Processed 25/03/2023 0116031596 MD AMIR HUSSAIN UCO BANK(607066)
199 BARPETA AS-05-003-011-006/528
(Hazipara GP) 		0405003000NRG23220320230554216 22/03/2023 AZUFA BEGUM 0405003WL065621 AZUFA BEGUM 00415 SBIN0005358 1603 1603 Processed 25/03/2023 0116031484 MRS AJUFA KHATUN STATE BANK OF INDIA(508548)
200 BARPETA AS-05-003-011-006/532
(Hazipara GP) 		0405003000NRG23220320230554346 22/03/2023 TAZIMUDDIN 0405003WL065641 TAZIMUDDIN 00415 SBIN0005358 1603 1603 Processed 25/03/2023 0116031525 TAJIM UDDIN BANK OF BARODA(606985)
201 BARPETA AS-05-003-011-006/532-A
(Hazipara GP) 		0405003000NRG23220320230554311 22/03/2023 MIJANUR RAHMAN 0405003WL065635 MIJANUR RAHMAN 00415 SBIN0005358 1603 1603 Processed 25/03/2023 0116031527 MR MIJAN ALI STATE BANK OF INDIA(508548)
202 BARPETA AS-05-003-011-006/532-B
(Hazipara GP) 		0405003000NRG23220320230554292 22/03/2023 SAJAHAN ALI 0405003WL065632 SAJAHAN ALI 00415 SBIN0005358 1603 1603 Processed 25/03/2023 0116031618 MR SAJAHAN ALI STATE BANK OF INDIA(508548)
203 BARPETA AS-05-003-011-006/560-A
(Hazipara GP) 		0405003000NRG23220320230554293 22/03/2023 MOYNUL HOQUE 0405003WL065632 MOYNUL HOQUE 00415 SBIN0005358 1603 1603 Processed 25/03/2023 0116031512 MR MAYNAL HAQUE STATE BANK OF INDIA(508548)
204 BARPETA AS-05-003-011-006/586-B
(Hazipara GP) 		0405003000NRG23210320230553460 22/03/2023 CHAINA BEGUM 0405003WL065512 CHAINA BEGUM 00415 SBIN0005358 1603 1603 Processed 25/03/2023 0116031603 SAYANA KHATUN UCO BANK(607066)
205 BARPETA AS-05-003-011-006/587-B
(Hazipara GP) 		0405003000NRG23210320230553322 22/03/2023 HAJERA BEGUM 0405003WL065499 HAJERA BEGUM 00415 SBIN0005358 1603 1603 Processed 25/03/2023 0116031617 MRS HAJERA BEGUM STATE BANK OF INDIA(508548)
206 BARPETA AS-05-003-011-006/599-A
(Hazipara GP) 		0405003000NRG23210320230553334 22/03/2023 MAYURZAN NESSA 0405003WL065500 MAYURZAN NESSA 00415 SBIN0005358 1603 1603 Processed 25/03/2023 0116031613 MOYURIJAN NESSA STATE BANK OF INDIA(508548)
207 BARPETA AS-05-003-011-006/601-B
(Hazipara GP) 		0405003000NRG23210320230553479 22/03/2023 ASUR UDDIN 0405003WL065514 ASUR UDDIN 00415 SBIN0005358 1603 1603 Processed 25/03/2023 0116031357 MR ASUR UDDIN STATE BANK OF INDIA(508548)
208 BARPETA AS-05-003-011-006/608
(Hazipara GP) 		0405003000NRG23210320230553472 22/03/2023 ATOWAR RAHMAN 0405003WL065513 ATOWAR RAHMAN 00415 SBIN0005358 1603 1603 Processed 25/03/2023 0116031616 MR ATOWAR RAHMAN STATE BANK OF INDIA(508548)
209 BARPETA AS-05-003-011-006/608
(Hazipara GP) 		0405003000NRG23210320230553473 22/03/2023 MORJIYNA KHATUN 0405003WL065513 MORJIYNA KHATUN 00415 SBIN0005358 1603 1603 Processed 25/03/2023 0116031588 MRS MORJIYANA KHATUN STATE BANK OF INDIA(508548)
210 BARPETA AS-05-003-011-006/623-B
(Hazipara GP) 		0405003000NRG23210320230553359 22/03/2023 NASER UDDIN 0405003WL065502 NASER UDDIN 00415 SBIN0005358 1603 1603 Processed 25/03/2023 0116031529 Nasiruddin BANK OF BARODA(606985)
211 BARPETA AS-05-003-011-006/623-B
(Hazipara GP) 		0405003000NRG23210320230553360 22/03/2023 SHWAJIRAN NESSA 0405003WL065502 SHWAJIRAN NESSA 00415 SBIN0005358 1603 1603 Processed 25/03/2023 0116031606 MRS SHWAJIRAN NESSA STATE BANK OF INDIA(508548)
212 BARPETA AS-05-003-011-006/626
(Hazipara GP) 		0405003000NRG23210320230553326 22/03/2023 SAMIRAN BEWA 0405003WL065499 SAMIRAN BEWA 00415 SBIN0005358 1603 1603 Processed 25/03/2023 0116031473 MRS SAMIRAN BEWA STATE BANK OF INDIA(508548)
213 BARPETA AS-05-003-011-006/630
(Hazipara GP) 		0405003000NRG23210320230553338 22/03/2023 HALIMA KHATON 0405003WL065500 HALIMA KHATON 00415 SBIN0005358 1603 1603 Processed 25/03/2023 0116031450 HALIMA KHATUN CANARA BANK(508532)
214 BARPETA AS-05-003-011-006/636
(Hazipara GP) 		0405003000NRG23210320230553433 22/03/2023 HAJERA KHATUN 0405003WL065509 HAJERA KHATUN 00415 SBIN0005358 1603 1603 Processed 25/03/2023 0116031489 MRS HAJERA KHATUN STATE BANK OF INDIA(508548)
215 BARPETA AS-05-003-011-006/649-B
(Hazipara GP) 		0405003000NRG23210320230553420 22/03/2023 SAIJUDDIN 0405003WL065508 SAIJUDDIN 00415 SBIN0005358 1603 1603 Processed 25/03/2023 0116031514 MR SAIB UDDIN STATE BANK OF INDIA(508548)
216 BARPETA AS-05-003-011-006/650-D
(Hazipara GP) 		0405003000NRG23210320230553446 22/03/2023 SURJY BHANU 0405003WL065510 SURJY BHANU 00415 SBIN0005358 1603 1603 Processed 25/03/2023 0116031494 MRS SURJYA BHANU STATE BANK OF INDIA(508548)
217 BARPETA AS-05-003-011-006/661-C
(Hazipara GP) 		0405003000NRG23210320230553447 22/03/2023 SAHERA KHATUN 0405003WL065510 SAHERA KHATUN 00415 SBIN0005358 1603 1603 Processed 25/03/2023 0116031490 SALIMA AKTARA UCO BANK(607066)
218 BARPETA AS-05-003-011-006/667
(Hazipara GP) 		0405003000NRG23210320230553423 22/03/2023 SURJYA BHANU 0405003WL065508 SURJYA BHANU 00415 SBIN0005358 1603 1603 Processed 25/03/2023 0116031528 MRS SURJYA BHANU STATE BANK OF INDIA(508548)
219 BARPETA AS-05-003-011-006/668
(Hazipara GP) 		0405003000NRG23210320230553368 22/03/2023 JULEKHA KHATUN 0405003WL065503 JULEKHA KHATUN 00415 SBIN0005358 1603 1603 Processed 25/03/2023 0116031471 JULEKHA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
220 BARPETA AS-05-003-011-006/668
(Hazipara GP) 		0405003000NRG23210320230553367 22/03/2023 SANUWAR HUSSAIN 0405003WL065503 SANUWAR HUSSAIN 00415 SBIN0005358 1603 1603 Processed 25/03/2023 0116031439 SANOWAR HUSSEN CANARA BANK(508532)
221 BARPETA AS-05-003-011-006/669
(Hazipara GP) 		0405003000NRG23210320230553425 22/03/2023 MAZEDA KAHTUN 0405003WL065508 MAZEDA KAHTUN 00415 SBIN0005358 1603 1603 Processed 25/03/2023 0116031492 MRS MAZEDA KHATUN STATE BANK OF INDIA(508548)
222 BARPETA AS-05-003-011-006/671
(Hazipara GP) 		0405003000NRG23210320230553474 22/03/2023 DEL MAMUD 0405003WL065513 DEL MAMUD 00415 SBIN0005358 1603 1603 Processed 25/03/2023 0116031468 DEL MAMUD BANK OF BARODA(606985)
223 BARPETA AS-05-003-011-006/671
(Hazipara GP) 		0405003000NRG23210320230553475 22/03/2023 SUPIYA KHATUN 0405003WL065513 SUPIYA KHATUN 00415 SBIN0005358 1603 1603 Processed 25/03/2023 0116031530 MRS SUPIYA KHATUN STATE BANK OF INDIA(508548)
224 BARPETA AS-05-003-011-006/675-B
(Hazipara GP) 		0405003000NRG23210320230553406 22/03/2023 AHAMMED ALI 0405003WL065506 AHAMMED ALI 00415 SBIN0005358 1603 1603 Processed 25/03/2023 0116031428 AHAMMED ALI CANARA BANK(508532)
225 BARPETA AS-05-003-011-006/687-A
(Hazipara GP) 		0405003000NRG23210320230553388 22/03/2023 MAHIDUL ISLAM 0405003WL065505 MAHIDUL ISLAM 00415 SBIN0005358 1603 1603 Processed 25/03/2023 0116031509 Midul Islam AIRTEL PAYMENTS BANK LIMITED(990288)
226 BARPETA AS-05-003-011-006/689-A
(Hazipara GP) 		0405003000NRG23210320230553450 22/03/2023 PAN KHATUN 0405003WL065511 PAN KHATUN 00415 SBIN0005358 1603 1603 Processed 25/03/2023 0116031483 MRS PAN KHATUN STATE BANK OF INDIA(508548)
227 BARPETA AS-05-003-011-006/689-B
(Hazipara GP) 		0405003000NRG23210320230553381 22/03/2023 ABDUL MALEK 0405003WL065504 ABDUL MALEK 00415 SBIN0005358 1603 1603 Processed 25/03/2023 0116031601 MR ABDUL MALEK STATE BANK OF INDIA(508548)
228 BARPETA AS-05-003-011-006/691
(Hazipara GP) 		0405003000NRG23210320230553427 22/03/2023 KANCHAN NESSA 0405003WL065508 KANCHAN NESSA 00415 SBIN0005358 1603 1603 Processed 25/03/2023 0116031605 Kanchan Begum BANK OF BARODA(606985)
229 BARPETA AS-05-003-011-006/691-A
(Hazipara GP) 		0405003000NRG23210320230553416 22/03/2023 FIROJA KHATUN 0405003WL065507 FIROJA KHATUN 00415 SBIN0005358 1603 1603 Processed 25/03/2023 0116031442 FIROJA KHATUN UCO BANK(607066)
230 BARPETA AS-05-003-011-006/691-B
(Hazipara GP) 		0405003000NRG23210320230553507 22/03/2023 MALEKA KHATUN 0405003WL065516 MALEKA KHATUN 00415 SBIN0005358 1603 1603 Processed 25/03/2023 0116031480 MRS MALEKA BEGUM STATE BANK OF INDIA(508548)
231 BARPETA AS-05-003-011-006/694-B
(Hazipara GP) 		0405003000NRG23210320230553508 22/03/2023 JALAL KHAN 0405003WL065516 JALAL KHAN 00415 SBIN0005358 1603 1603 Processed 25/03/2023 0116031598 MR JALAL KHAN STATE BANK OF INDIA(508548)
232 BARPETA AS-05-003-011-007/31
(Hazipara GP) 		0405003000NRG23210320230553418 22/03/2023 KAHINUR BEGUM 0405003WL065507 KAHINUR BEGUM 00415 SBIN0005358 1603 1603 Processed 25/03/2023 0116031498 MRS KAHINUR BEGUM STATE BANK OF INDIA(508548)
233 BARPETA AS-05-003-011-007/34
(Hazipara GP) 		0405003000NRG23210320230553436 22/03/2023 SHAIFULISLAM 0405003WL065509 SHAIFULISLAM 00415 SBIN0005358 1603 1603 Processed 25/03/2023 0116031461 MR SWAFIKUL ISLAM STATE BANK OF INDIA(508548)
234 BARPETA AS-05-003-011-007/38-A
(Hazipara GP) 		0405003000NRG23210320230553372 22/03/2023 SUFIA KHATUN 0405003WL065503 SUFIA KHATUN 00415 SBIN0005358 1603 1603 Processed 25/03/2023 0116031586 MRS SUFIYA KHATUN STATE BANK OF INDIA(508548)
235 BARPETA AS-05-003-011-007/43
(Hazipara GP) 		0405003000NRG23210320230553510 22/03/2023 RAHIMA KHATUN 0405003WL065517 RAHIMA KHATUN 00415 SBIN0005358 1603 1603 Processed 25/03/2023 0116031448 MRS RAHIMA BEGUM STATE BANK OF INDIA(508548)
236 BARPETA AS-05-003-011-007/50
(Hazipara GP) 		0405003000NRG23210320230553339 22/03/2023 RAFIKUL ISLAM 0405003WL065500 RAFIKUL ISLAM 00415 SBIN0005358 1603 1603 Processed 25/03/2023 0116031449 MR RAFIKUL ISLAM STATE BANK OF INDIA(508548)
237 BARPETA AS-05-003-011-007/51-A
(Hazipara GP) 		0405003000NRG23210320230553482 22/03/2023 SAHAR BHANU 0405003WL065514 SAHAR BHANU 00415 SBIN0005358 1603 1603 Processed 25/03/2023 0116031674 MRS SAHAR BHANU STATE BANK OF INDIA(508548)
238 BARPETA AS-05-003-011-007/53-C
(Hazipara GP) 		0405003000NRG23210320230553430 22/03/2023 REJIYA KHATUN 0405003WL065508 REJIYA KHATUN 00415 SBIN0005358 1603 1603 Processed 25/03/2023 0116031533 MRS REJIYA KHATUN STATE BANK OF INDIA(508548)
239 BARPETA AS-05-003-011-007/56-A
(Hazipara GP) 		0405003000NRG23210320230553331 22/03/2023 OWAJED ALI 0405003WL065499 OWAJED ALI 00415 SBIN0005358 1603 1603 Processed 25/03/2023 0116031585 MR OWAJED ALI STATE BANK OF INDIA(508548)
240 BARPETA AS-05-003-011-007/74-A
(Hazipara GP) 		0405003000NRG23210320230553341 22/03/2023 ABDUL HAQUE 0405003WL065500 ABDUL HAQUE 00415 SBIN0005358 1603 1603 Processed 25/03/2023 0116031615 MR ABDUL HAQUE STATE BANK OF INDIA(508548)
241 BARPETA AS-05-003-011-007/84-B
(Hazipara GP) 		0405003000NRG23210320230553458 22/03/2023 Kamala Khatun 0405003WL065511 Kamala Khatun 00415 SBIN0005358 1603 1603 Processed 25/03/2023 0116031485 Kamela Khatun AIRTEL PAYMENTS BANK LIMITED(990288)
242 BARPETA AS-05-003-011-007/9-B
(Hazipara GP) 		0405003000NRG23210320230553476 22/03/2023 SAHERA KHATUN 0405003WL065513 SAHERA KHATUN 00415 SBIN0005358 1603 1603 Processed 25/03/2023 0116031502 MRS SAHERA KHATUN STATE BANK OF INDIA(508548)
243 BARPETA AS-05-003-011-007/93-A
(Hazipara GP) 		0405003000NRG23210320230553478 22/03/2023 HASHERA BEGUM 0405003WL065513 HASHERA BEGUM 00415 SBIN0005358 1603 1603 Processed 25/03/2023 0116031501 HASHERA BEGUM CANARA BANK(508532)
SubTotal 252358 252358
244 BARPETA AS-05-003-001-001/13-A
(Bahmura GP) 		0405003000NRG23210320230551774 22/03/2023 SHARBAL KHAN 0405003WL065293 SHARBAL KHAN 00415 SBIN0011617 1603 1603 Processed 25/03/2023 0116031457 MR SHARBAL KHAN STATE BANK OF INDIA(508548)
245 BARPETA AS-05-003-008-002/43
(Kumuliapara GP) 		0405003000NRG23210320230550601 22/03/2023 BASHIYA KHATUN 0405003WL065127 BASHIYA KHATUN 00415 SBIN0011617 2748 2748 Processed 25/03/2023 0116031592 BASHIYA KHATUN CANARA BANK(508532)
246 BARPETA AS-05-003-009-004/305-A
(Dabaliapara GP) 		0405003009NRG23210320230550687 22/03/2023 MD. SHUKUR KHAN 0405003009WL065140 MD. SHUKUR KHAN 00415 SBIN0011617 1145 1145 Processed 25/03/2023 0116031433 SHUKUR KHAN CANARA BANK(508532)
247 BARPETA AS-05-005-001-001/886
(Bhella GP) 		0405005001NRG23200320230550068 22/03/2023 Nurjan Nessa 0405005001WL065062 Nurjan Nessa 00415 SBIN0011617 1374 1374 Processed 25/03/2023 0116031552 NURJAN NESSA UCO BANK(607066)
248 BARPETA AS-05-005-001-002/500
(Bhella GP) 		0405005001NRG23200320230550050 22/03/2023 Ful Khatun 0405005001WL065060 Ful Khatun 00415 SBIN0011617 1374 1374 Processed 25/03/2023 0116031465 FUL KHATUN UNION BANK OF INDIA(508500)
249 BARPETA AS-05-005-004-001/106-A
(Keotkuchi GP) 		0405005004NRG23220320230554020 22/03/2023 Nur Islam 0405005004WL065594 Nur Islam 00415 SBIN0011617 2748 2748 Processed 25/03/2023 0116031446 MR NUR ISLAM STATE BANK OF INDIA(508548)
250 BARPETA AS-05-005-004-001/17-B
(Keotkuchi GP) 		0405005004NRG23220320230554021 22/03/2023 Ajiran Nessa 0405005004WL065594 Ajiran Nessa 00415 SBIN0011617 2748 2748 Processed 25/03/2023 0116031456 MRS AJIRAN NESSA STATE BANK OF INDIA(508548)
251 BARPETA AS-05-005-004-001/170
(Keotkuchi GP) 		0405005004NRG23220320230554010 22/03/2023 RABIYA KHATUN 0405005004WL065592 RABIYA KHATUN 00415 SBIN0011617 2748 2748 Processed 25/03/2023 0116031454 RASUL ALI UNION BANK OF INDIA(508500)
252 BARPETA AS-05-005-004-002/211
(Keotkuchi GP) 		0405005004NRG23220320230554022 22/03/2023 Jamal Ali 0405005004WL065594 Jamal Ali 00415 SBIN0011617 2748 2748 Processed 25/03/2023 0116031564 JAMAL ALI UNION BANK OF INDIA(508500)
253 BARPETA AS-05-005-004-003/100
(Keotkuchi GP) 		0405005004NRG23220320230554026 22/03/2023 Pranjit Das 0405005004WL065596 Pranjit Das 00415 SBIN0011617 2748 2748 Processed 25/03/2023 0116031434 MR PRANJIT DAS STATE BANK OF INDIA(508548)
254 BARPETA AS-05-005-004-007/82-A
(Keotkuchi GP) 		0405005004NRG23220320230554019 22/03/2023 Dipu Hussain 0405005004WL065593 Dipu Hussain 00415 SBIN0011617 2748 2748 Processed 25/03/2023 0116031436 MR DIPU HUSSAIN STATE BANK OF INDIA(508548)
SubTotal 24732 24732
255 BARPETA AS-05-005-004-001/87
(Keotkuchi GP) 		0405005004NRG23220320230554015 22/03/2023 Nahar Khan 0405005004WL065593 Nahar Khan 00415 SBIN0014617 2748 2748 Processed 25/03/2023 0116031555 MR NAHAR KHAN STATE BANK OF INDIA(508548)
SubTotal 2748 2748
256 BARPETA AS-05-003-001-002/67
(Bahmura GP) 		0405003000NRG23210320230553262 22/03/2023 BISHARAN NESSA 0405003WL065490 BISHARAN NESSA 00462 UCBA0000501 1374 1374 Processed 25/03/2023 0116031413 Bisharan Nessa BANK OF BARODA(606985)
257 BARPETA AS-05-003-004-005/254
(Mairamara GP) 		0405003004NRG23210320230552078 22/03/2023 ADALAT KHAN 0405003004WL065315 ADALAT KHAN 00462 UCBA0000501 1374 1374 Processed 25/03/2023 0116031419 ADALAT KHAN INDIA POST PAYMENTS BANK LIMITED(508528)
258 BARPETA AS-05-003-004-005/289-B
(Mairamara GP) 		0405003004NRG23200320230548600 22/03/2023 SONA MIYA 0405003004WL064811 SONA MIYA 00462 UCBA0000501 1374 1374 Processed 25/03/2023 0116031414 SONA MIYA UCO BANK(607066)
259 BARPETA AS-05-003-008-003/105-A
(Kumuliapara GP) 		0405003000NRG23210320230550614 22/03/2023 FALU MIA 0405003WL065129 FALU MIA 00462 UCBA0000501 2061 2061 Processed 25/03/2023 0116031416 FALO MIYA UCO BANK(607066)
260 BARPETA AS-05-003-008-003/507-B
(Kumuliapara GP) 		0405003000NRG23210320230550526 22/03/2023 Abdul Ajij 0405003WL065119 Abdul Ajij 00462 UCBA0000501 2748 2748 Processed 25/03/2023 0116031422 ABDUL AJIJ UCO BANK(607066)
261 BARPETA AS-05-003-009-003/14
(Dabaliapara GP) 		0405003009NRG23210320230550686 22/03/2023 LALCHAND MIAH 0405003009WL065140 LALCHAND MIAH 00462 UCBA0000501 1145 1145 Processed 25/03/2023 0116031417 LALCHAND MIAH ASSAM GRAMIN VIKASH BANK(607064)
262 BARPETA AS-05-003-011-006/355
(Hazipara GP) 		0405003000NRG23220320230554343 22/03/2023 KISMAT ALI 0405003WL065641 KISMAT ALI 00462 UCBA0000501 1603 1603 Processed 25/03/2023 0116031415 Kishmat Ali AIRTEL PAYMENTS BANK LIMITED(990288)
263 BARPETA AS-05-003-011-006/428
(Hazipara GP) 		0405003000NRG23220320230554171 22/03/2023 MAKARAM ALI 0405003WL065617 MAKARAM ALI 00462 UCBA0000501 1603 1603 Processed 25/03/2023 0116031421 MANOWARA KHATUN UCO BANK(607066)
264 BARPETA AS-05-003-011-006/607-C
(Hazipara GP) 		0405003000NRG23210320230553471 22/03/2023 JEHERUL ISLAM 0405003WL065513 JEHERUL ISLAM 00462 UCBA0000501 1603 1603 Processed 25/03/2023 0116031423 JEHERUL ISLAM UCO BANK(607066)
265 BARPETA AS-05-003-011-006/691-A
(Hazipara GP) 		0405003000NRG23210320230553415 22/03/2023 JOYNAL ABDIN 0405003WL065507 JOYNAL ABDIN 00462 UCBA0000501 1603 1603 Processed 25/03/2023 0116031420 JAYNAL ABEDIN AXIS BANK(607153)
266 BARPETA AS-05-003-011-006/696
(Hazipara GP) 		0405003000NRG23210320230553452 22/03/2023 NUR JAHAN KHATUN 0405003WL065511 NUR JAHAN KHATUN 00462 UCBA0000501 1603 1603 Processed 25/03/2023 0116031418 MRS JAHANARA KHATUN STATE BANK OF INDIA(508548)
SubTotal 18091 18091
267 BARPETA AS-05-005-001-001/406
(Bhella GP) 		0405005001NRG23200320230550088 22/03/2023 Nurul Islam 0405005001WL065064 Nurul Islam 00462 UCBA0000887 1374 1374 Processed 25/03/2023 0116031424 NUR ISLAM INDIA POST PAYMENTS BANK LIMITED(508528)
268 BARPETA AS-05-005-001-001/652
(Bhella GP) 		0405005001NRG23200320230550047 22/03/2023 Latif Ali 0405005001WL065060 Latif Ali 00462 UCBA0000887 1374 1374 Processed 25/03/2023 0116031426 LATIF ALI UCO BANK(607066)
269 BARPETA AS-05-005-001-002/292
(Bhella GP) 		0405005001NRG23200320230550105 22/03/2023 Kholil Uddin 0405005001WL065066 Kholil Uddin 00462 UCBA0000887 1374 1374 Processed 25/03/2023 0116031425 KHAIL UDDIN UNION BANK OF INDIA(508500)
SubTotal 4122 4122
270 BARPETA AS-05-003-008-004/79
(Kumuliapara GP) 		0405003000NRG23210320230550619 22/03/2023 SALIM UDDIN 0405003WL065129 SALIM UDDIN 00468 UBIN0546721 2748 2748 Processed 25/03/2023 0116031361 SALIM UDDIN UNION BANK OF INDIA(508500)
271 BARPETA AS-05-005-001-002/624
(Bhella GP) 		0405005001NRG23200320230550051 22/03/2023 FIRUJA BEGUM 0405005001WL065060 FIRUJA BEGUM 00468 UBIN0546721 1374 1374 Processed 25/03/2023 0116031362 FIRUJA BEGUM UNION BANK OF INDIA(508500)
272 BARPETA AS-05-005-004-001/121-D
(Keotkuchi GP) 		0405005004NRG23220320230554002 22/03/2023 Bilat Ali 0405005004WL065591 Bilat Ali 00468 UBIN0546721 2748 2748 Processed 25/03/2023 0116031537 BILAT ALI UNION BANK OF INDIA(508500)
273 BARPETA AS-05-005-004-001/122
(Keotkuchi GP) 		0405005004NRG23220320230554009 22/03/2023 Hasmat Ali 0405005004WL065592 Hasmat Ali 00468 UBIN0546721 2748 2748 Processed 25/03/2023 0116031536 MR HASMAT ALI STATE BANK OF INDIA(508548)
274 BARPETA AS-05-005-004-001/27
(Keotkuchi GP) 		0405005004NRG23220320230554012 22/03/2023 Jainuddin Ali 0405005004WL065592 Jainuddin Ali 00468 UBIN0546721 2748 2748 Processed 25/03/2023 0116031548 JAINUDDIN ALI INDIA POST PAYMENTS BANK LIMITED(508528)
275 BARPETA AS-05-005-004-001/416
(Keotkuchi GP) 		0405005004NRG23220320230554014 22/03/2023 Bhabani Das 0405005004WL065593 Bhabani Das 00468 UBIN0546721 2748 2748 Rejected 25/03/2023 0116031539 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
276 BARPETA AS-05-005-004-002/22-B
(Keotkuchi GP) 		0405005004NRG23220320230554023 22/03/2023 Sadek Ali 0405005004WL065594 Sadek Ali 00468 UBIN0546721 2748 2748 Processed 25/03/2023 0116031566 SHADEK ALI UNION BANK OF INDIA(508500)
277 BARPETA AS-05-005-004-006/307
(Keotkuchi GP) 		0405005004NRG23220320230554016 22/03/2023 Krishna Kanta Das 0405005004WL065593 Krishna Kanta Das 00468 UBIN0546721 2748 2748 Processed 25/03/2023 0116031565 KRISHNA KANTA DAS UNION BANK OF INDIA(508500)
278 BARPETA AS-05-005-004-006/56-A
(Keotkuchi GP) 		0405005004NRG23220320230554017 22/03/2023 Madhab Deb Das 0405005004WL065593 Madhab Deb Das 00468 UBIN0546721 2748 2748 Processed 25/03/2023 0116031556 MADHAB DEB DAS UNION BANK OF INDIA(508500)
279 BARPETA AS-05-005-004-006/56-A
(Keotkuchi GP) 		0405005004NRG23220320230554018 22/03/2023 Puspa Das 0405005004WL065593 Puspa Das 00468 UBIN0546721 2748 2748 Processed 25/03/2023 0116031557 PUSPA DAS UNION BANK OF INDIA(508500)
280 BARPETA AS-05-005-004-007/207
(Keotkuchi GP) 		0405005004NRG23220320230554027 22/03/2023 Lotif Mollah 0405005004WL065596 Lotif Mollah 00468 UBIN0546721 2748 2748 Processed 25/03/2023 0116031562 LOTIF MOLLAH UNION BANK OF INDIA(508500)
SubTotal 28854 28854
281 BARPETA AS-05-003-011-006/423
(Hazipara GP) 		0405003000NRG23220320230554296 22/03/2023 SHAMIM ALI 0405003WL065633 SHAMIM ALI 00468 UBIN0546739 1603 1603 Processed 25/03/2023 0116031363 SHAMIM ALI UNION BANK OF INDIA(508500)
282 BARPETA AS-05-003-011-006/615-B
(Hazipara GP) 		0405003000NRG23210320230553399 22/03/2023 KHUSH MAMUD 0405003WL065506 KHUSH MAMUD 00468 UBIN0546739 1603 1603 Processed 25/03/2023 0116031365 KHUSH MAMUD UNION BANK OF INDIA(508500)
283 BARPETA AS-05-005-006-005/589-C
(Bagodi GP) 		0405005006NRG23220320230554890 22/03/2023 JAJIYA BEGUM 0405005006WL065715 JAJIYA BEGUM 00468 UBIN0546739 1374 1374 Processed 25/03/2023 0116031364 JAJIYA BEGUM UNION BANK OF INDIA(508500)
284 BARPETA AS-05-005-006-005/589-C
(Bagodi GP) 		0405005006NRG23220320230554891 22/03/2023 JAKARIA ISLAM 0405005006WL065715 JAKARIA ISLAM 00468 UBIN0546739 1374 1374 Processed 25/03/2023 0116031366 JAKARIA ISLAM UNION BANK OF INDIA(508500)
SubTotal 5954 5954
285 BARPETA AS-05-005-001-001/248
(Bhella GP) 		0405005001NRG23200320230550094 22/03/2023 Md Mustak Ali 0405005001WL065065 Md Mustak Ali 00468 UBIN0546755 1374 1374 Processed 25/03/2023 0116031563 MD MUSTAK ALI UNION BANK OF INDIA(508500)
286 BARPETA AS-05-005-001-002/134-D
(Bhella GP) 		0405005001NRG23200320230550123 22/03/2023 Asrab Ali 0405005001WL065068 Asrab Ali 00468 UBIN0546755 1374 1374 Processed 25/03/2023 0116031370 ASRAB ALI UNION BANK OF INDIA(508500)
287 BARPETA AS-05-005-006-001/166-B
(Bagodi GP) 		0405005006NRG23210320230551924 22/03/2023 Rangmala Begum 0405005006WL065307 Rangmala Begum 00468 UBIN0546755 1374 1374 Processed 25/03/2023 0116031538 RANGMALA BEGUM UNION BANK OF INDIA(508500)
288 BARPETA AS-05-005-006-001/463-B
(Bagodi GP) 		0405005006NRG23210320230551916 22/03/2023 Jaynab Khatun 0405005006WL065306 Jaynab Khatun 00468 UBIN0546755 1374 1374 Processed 25/03/2023 0116031542 JAYNAB KHATUN UNION BANK OF INDIA(508500)
289 BARPETA AS-05-005-006-001/732-C
(Bagodi GP) 		0405005006NRG23220320230554885 22/03/2023 NABIRAN NESSA 0405005006WL065715 NABIRAN NESSA 00468 UBIN0546755 1374 1374 Processed 25/03/2023 0116031569 NABIRAN NESSA UNION BANK OF INDIA(508500)
290 BARPETA AS-05-005-006-002/177-C
(Bagodi GP) 		0405005006NRG23220320230554938 22/03/2023 Gafur Mullah 0405005006WL065721 Gafur Mullah 00468 UBIN0546755 1374 1374 Processed 25/03/2023 0116031541 GAFUR MULLA UNION BANK OF INDIA(508500)
291 BARPETA AS-05-005-006-002/94
(Bagodi GP) 		0405005006NRG23210320230551926 22/03/2023 NAZMUL AKAND 0405005006WL065307 NAZMUL AKAND 00468 UBIN0546755 1374 1374 Processed 25/03/2023 0116031368 NAZMUL AKAND UNION BANK OF INDIA(508500)
292 BARPETA AS-05-005-006-002/94
(Bagodi GP) 		0405005006NRG23210320230551925 22/03/2023 RABIYA BEGUM 0405005006WL065307 RABIYA BEGUM 00468 UBIN0546755 1374 1374 Processed 25/03/2023 0116031369 RABIYA BEGUM UNION BANK OF INDIA(508500)
293 BARPETA AS-05-005-006-003/1128-B
(Bagodi GP) 		0405005006NRG23210320230551917 22/03/2023 ANOWARA BEGUM 0405005006WL065306 ANOWARA BEGUM 00468 UBIN0546755 1374 1374 Processed 25/03/2023 0116031551 ANOWARA BEGUM UNION BANK OF INDIA(508500)
294 BARPETA AS-05-005-006-003/113-B
(Bagodi GP) 		0405005006NRG23220320230554881 22/03/2023 Ms. Ful Khatun 0405005006WL065714 Ms. Ful Khatun 00468 UBIN0546755 1374 1374 Processed 25/03/2023 0116031375 FUL KHATUN UNION BANK OF INDIA(508500)
295 BARPETA AS-05-005-006-003/114-C
(Bagodi GP) 		0405005006NRG23220320230554882 22/03/2023 Anowara Begum 0405005006WL065714 Anowara Begum 00468 UBIN0546755 1374 1374 Processed 25/03/2023 0116031543 ANOWARA BEGUM UNION BANK OF INDIA(508500)
296 BARPETA AS-05-005-006-003/81-D
(Bagodi GP) 		0405005006NRG23210320230551906 22/03/2023 ABDUL SABUR MIA 0405005006WL065305 ABDUL SABUR MIA 00468 UBIN0546755 1374 1374 Processed 25/03/2023 0116031573 ABDUL SABUR MIA INDIA POST PAYMENTS BANK LIMITED(508528)
297 BARPETA AS-05-005-006-004/120-D
(Bagodi GP) 		0405005006NRG23220320230554886 22/03/2023 PASAN ALI 0405005006WL065715 PASAN ALI 00468 UBIN0546755 1374 1374 Processed 25/03/2023 0116031544 PASAN ALI UNION BANK OF INDIA(508500)
298 BARPETA AS-05-005-006-004/134
(Bagodi GP) 		0405005006NRG23220320230554943 22/03/2023 Saber Ali 0405005006WL065724 Saber Ali 00468 UBIN0546755 1374 1374 Processed 25/03/2023 0116031547 SABUR ALI UNION BANK OF INDIA(508500)
299 BARPETA AS-05-005-006-004/146-A
(Bagodi GP) 		0405005006NRG23210320230551927 22/03/2023 SANDESH ALI 0405005006WL065307 SANDESH ALI 00468 UBIN0546755 1374 1374 Processed 25/03/2023 0116031371 SANDESH ALI UNION BANK OF INDIA(508500)
300 BARPETA AS-05-005-006-004/173
(Bagodi GP) 		0405005006NRG23210320230551918 22/03/2023 BADSHA MIA 0405005006WL065306 BADSHA MIA 00468 UBIN0546755 1374 1374 Processed 25/03/2023 0116031546 BADSHA MIA UNION BANK OF INDIA(508500)
301 BARPETA AS-05-005-006-004/1917-A
(Bagodi GP) 		0405005006NRG23220320230554888 22/03/2023 HABIJUL ALI 0405005006WL065715 HABIJUL ALI 00468 UBIN0546755 1374 1374 Processed 25/03/2023 0116031373 HABIJUL ALI UNION BANK OF INDIA(508500)
302 BARPETA AS-05-005-006-004/1917-A
(Bagodi GP) 		0405005006NRG23220320230554887 22/03/2023 JAYNUB KHATUN 0405005006WL065715 JAYNUB KHATUN 00468 UBIN0546755 1374 1374 Processed 25/03/2023 0116031372 JAYNUB KHATUN UNION BANK OF INDIA(508500)
303 BARPETA AS-05-005-006-004/203
(Bagodi GP) 		0405005006NRG23210320230551919 22/03/2023 Siriya Bhanu 0405005006WL065306 Siriya Bhanu 00468 UBIN0546755 1374 1374 Processed 25/03/2023 0116031572 SIYARA BHANU UNION BANK OF INDIA(508500)
304 BARPETA AS-05-005-006-004/232
(Bagodi GP) 		0405005006NRG23210320230551936 22/03/2023 SAIFUL ISLAM 0405005006WL065308 SAIFUL ISLAM 00468 UBIN0546755 1374 1374 Processed 25/03/2023 0116031554 SAIFUL ISLAM UNION BANK OF INDIA(508500)
305 BARPETA AS-05-005-006-004/52-D
(Bagodi GP) 		0405005006NRG23220320230554883 22/03/2023 Isatan Nessa 0405005006WL065714 Isatan Nessa 00468 UBIN0546755 1374 1374 Processed 25/03/2023 0116031561 ISATAN NESSA UNION BANK OF INDIA(508500)
306 BARPETA AS-05-005-006-004/551-A
(Bagodi GP) 		0405005006NRG23210320230551921 22/03/2023 Rohima Khatun 0405005006WL065306 Rohima Khatun 00468 UBIN0546755 1374 1374 Processed 25/03/2023 0116031545 RAHIMA KHATUN UNION BANK OF INDIA(508500)
307 BARPETA AS-05-005-006-004/797-C
(Bagodi GP) 		0405005006NRG23220320230554904 22/03/2023 ASATAN NESSA 0405005006WL065717 ASATAN NESSA 00468 UBIN0546755 1374 1374 Processed 25/03/2023 0116031367 ASATAN NESSA UNION BANK OF INDIA(508500)
308 BARPETA AS-05-005-006-004/797-C
(Bagodi GP) 		0405005006NRG23220320230554905 22/03/2023 KUJARAT ALI 0405005006WL065717 KUJARAT ALI 00468 UBIN0546755 1374 1374 Processed 25/03/2023 0116031374 KUJARAT ALI UNION BANK OF INDIA(508500)
309 BARPETA AS-05-005-006-005/195
(Bagodi GP) 		0405005006NRG23220320230554884 22/03/2023 HAJERA BEGUM 0405005006WL065714 HAJERA BEGUM 00468 UBIN0546755 1374 1374 Processed 25/03/2023 0116031376 HAJERA BEGUM UNION BANK OF INDIA(508500)
310 BARPETA AS-05-005-006-005/24-B
(Bagodi GP) 		0405005006NRG23220320230554940 22/03/2023 mafida Begum 0405005006WL065722 mafida Begum 00468 UBIN0546755 1374 1374 Processed 25/03/2023 0116031558 MAFIDA BEGUM INDIA POST PAYMENTS BANK LIMITED(508528)
311 BARPETA AS-05-005-006-005/992-C
(Bagodi GP) 		0405005006NRG23220320230554906 22/03/2023 Lutfar Rahman 0405005006WL065717 Lutfar Rahman 00468 UBIN0546755 1374 1374 Processed 25/03/2023 0116031553 LUTFAR RAHMAN UNION BANK OF INDIA(508500)
312 BARPETA AS-05-005-006-006/108
(Bagodi GP) 		0405005006NRG23210320230551913 22/03/2023 Khadeja Begum 0405005006WL065305 Khadeja Begum 00468 UBIN0546755 1374 1374 Processed 25/03/2023 0116031559 KHADEJA BEGUM UNION BANK OF INDIA(508500)
313 BARPETA AS-05-005-006-006/108
(Bagodi GP) 		0405005006NRG23210320230551914 22/03/2023 RAFIKUL ALI 0405005006WL065305 RAFIKUL ALI 00468 UBIN0546755 1374 1374 Processed 25/03/2023 0116031571 RAFIKUL ALI UNION BANK OF INDIA(508500)
314 BARPETA AS-05-005-006-006/128
(Bagodi GP) 		0405005006NRG23210320230551934 22/03/2023 Afuja Begum 0405005006WL065307 Afuja Begum 00468 UBIN0546755 1374 1374 Processed 25/03/2023 0116031568 AFUJA BEGUM UNION BANK OF INDIA(508500)
315 BARPETA AS-05-005-006-006/128
(Bagodi GP) 		0405005006NRG23210320230551933 22/03/2023 Afuja Begum 0405005006WL065307 Afuja Begum 00468 UBIN0546755 1374 1374 Processed 25/03/2023 0116031567 AFUJA BEGUM UNION BANK OF INDIA(508500)
316 BARPETA AS-05-005-006-006/139
(Bagodi GP) 		0405005006NRG23210320230551915 22/03/2023 AYMANA BEGUM 0405005006WL065305 AYMANA BEGUM 00468 UBIN0546755 1374 1374 Processed 25/03/2023 0116031560 AYMANA BEGUM UNION BANK OF INDIA(508500)
SubTotal 43968 43968
317 BARPETA AS-05-005-006-005/2-D
(Bagodi GP) 		0405005006NRG23210320230551910 22/03/2023 JAMAL DEWAN 0405005006WL065305 JAMAL DEWAN 00468 UBIN0546801 1374 1374 Processed 25/03/2023 0116031574 JAMAL DEWAN UNION BANK OF INDIA(508500)
318 BARPETA AS-05-005-006-005/2-D
(Bagodi GP) 		0405005006NRG23210320230551909 22/03/2023 RUNA BEGUM 0405005006WL065305 RUNA BEGUM 00468 UBIN0546801 1374 1374 Processed 25/03/2023 0116031575 RUNA BEGUM UNION BANK OF INDIA(508500)
SubTotal 2748 2748
319 BARPETA AS-05-003-009-005/271
(Dabaliapara GP) 		0405003009NRG23210320230550677 22/03/2023 AJUFA KHATUN 0405003009WL065138 AJUFA KHATUN 00662 BDBL0001309 1145 1145 Processed 25/03/2023 0116031378 MRS AJUFA KHATUN STATE BANK OF INDIA(508548)
SubTotal 1145 1145
320 BARPETA AS-05-005-006-005/262-D
(Bagodi GP) 		0405005006NRG23220320230554889 22/03/2023 SABATAN NESSA 0405005006WL065715 SABATAN NESSA 00688 FINO0000001 1374 1374 Processed 25/03/2023 0116031431 Sabatan Nessa FINO PAYMENTS BANK LTD(608001)
SubTotal 1374 1374
Total 547539 547539

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BARPETA AS0405005_220323APB_FTO_189351 Assam Gramin Vikash Bank PUNB0RRBAGB Howly 10992
2 BARPETA AS0405005_220323APB_FTO_189351 Bank of Baroda BARB0BARPET BARPETA,ASSAM 89081
3 BARPETA AS0405005_220323APB_FTO_189351 Bank of Baroda BARB0BARROA Barpeta road 14198
4 BARPETA AS0405005_220323APB_FTO_189351 Bank of India BKID0005025 Barpeta road 3893
5 BARPETA AS0405005_220323APB_FTO_189351 Canara Bank CNRB0006680 Barpeta 3893
6 BARPETA AS0405005_220323APB_FTO_189351 Canara Bank CNRB0017300 METUAKUCHI 23358
7 BARPETA AS0405005_220323APB_FTO_189351 HDFC Bank HDFC0002466 BARPETA TOWN 2977
8 BARPETA AS0405005_220323APB_FTO_189351 Indian Overseas Bank IOBA0002250 BARPETA 1145
9 BARPETA AS0405005_220323APB_FTO_189351 State Bank of India SBIN0000028 BARPETA 11908
10 BARPETA AS0405005_220323APB_FTO_189351 State Bank of India SBIN0005358 HOWLY ADB 252358
11 BARPETA AS0405005_220323APB_FTO_189351 State Bank of India SBIN0011617 BARPETA BAZAR 24732
12 BARPETA AS0405005_220323APB_FTO_189351 State Bank of India SBIN0014617 MANDIA 2748
13 BARPETA AS0405005_220323APB_FTO_189351 UCO Bank UCBA0000501 HOWLI 18091
14 BARPETA AS0405005_220323APB_FTO_189351 UCO Bank UCBA0000887 BHELLA 4122
15 BARPETA AS0405005_220323APB_FTO_189351 Union Bank of India UBIN0546721 SUNDARIDIA 28854
16 BARPETA AS0405005_220323APB_FTO_189351 Union Bank of India UBIN0546739 GALIA 5954
17 BARPETA AS0405005_220323APB_FTO_189351 Union Bank of India UBIN0546755 NAGAON (DIST BARPETA) 43968
18 BARPETA AS0405005_220323APB_FTO_189351 Union Bank of India UBIN0546801 BALAPARA 2748
19 BARPETA AS0405005_220323APB_FTO_189351 Bandhan Bank Limited BDBL0001309 BARPETA TOWN 1145
20 BARPETA AS0405005_220323APB_FTO_189351 Fino Payments Bank Ltd FINO0000001 JUINAGAR 1374

Download In Excel