Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 11:25:01 PM 
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FTO Transaction Details

State : ASSAM District : BARPETA Block : RUPSHI
Fto No. : AS0405001_280323APB_FTO_195995
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 RUPSHI AS-05-001-003-001/11
(Isabpur GP) 		0405001000NRG23280320230584736 28/03/2023 BIMALA KHATUN 0405001WL069592 BIMALA KHATUN 00029 PUNB0RRBAGB 2748 2748 Processed 03/04/2023 0501175268 BIMALA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
2 RUPSHI AS-05-001-003-001/11
(Isabpur GP) 		0405001000NRG23280320230584737 28/03/2023 SAMEJ UDDIN 0405001WL069592 SAMEJ UDDIN 00029 PUNB0RRBAGB 2748 2748 Processed 03/04/2023 0501175272 SAMEJ UDDIN ASSAM GRAMIN VIKASH BANK(607064)
3 RUPSHI AS-05-001-003-001/210
(Isabpur GP) 		0405001000NRG23280320230584673 28/03/2023 MOSAD ALI 0405001WL069586 MOSAD ALI 00029 PUNB0RRBAGB 2748 2748 Processed 03/04/2023 0501175263 MR MOSAD ALI STATE BANK OF INDIA(508548)
4 RUPSHI AS-05-001-003-001/211
(Isabpur GP) 		0405001000NRG23280320230584738 28/03/2023 SHAHERA KHATUN 0405001WL069592 SHAHERA KHATUN 00029 PUNB0RRBAGB 2748 2748 Processed 03/04/2023 0501175308 MRS SAHERA BEWA STATE BANK OF INDIA(508548)
5 RUPSHI AS-05-001-003-001/276
(Isabpur GP) 		0405001000NRG23280320230584651 28/03/2023 JAHER ALI 0405001WL069584 JAHER ALI 00029 PUNB0RRBAGB 2748 2748 Processed 03/04/2023 0501175228 JAHER ALI ASSAM GRAMIN VIKASH BANK(607064)
6 RUPSHI AS-05-001-003-001/276
(Isabpur GP) 		0405001000NRG23280320230584650 28/03/2023 JAYEDA KHATUN 0405001WL069584 JAYEDA KHATUN 00029 PUNB0RRBAGB 2748 2748 Processed 03/04/2023 0501175264 MRS JAYEDA KHATUN STATE BANK OF INDIA(508548)
7 RUPSHI AS-05-001-003-001/320
(Isabpur GP) 		0405001000NRG23280320230584652 28/03/2023 SOFIUR RAHMAN 0405001WL069584 SOFIUR RAHMAN 00029 PUNB0RRBAGB 2748 2748 Processed 03/04/2023 0501175267 MR SOFIUR RAHMAN STATE BANK OF INDIA(508548)
8 RUPSHI AS-05-001-003-001/366
(Isabpur GP) 		0405001000NRG23280320230584695 28/03/2023 ANOWAR HUSSAIN 0405001WL069588 ANOWAR HUSSAIN 00029 PUNB0RRBAGB 2748 2748 Processed 03/04/2023 0501175266 ANOWAR HUSSAIN ASSAM GRAMIN VIKASH BANK(607064)
9 RUPSHI AS-05-001-003-001/393
(Isabpur GP) 		0405001000NRG23280320230584762 28/03/2023 AKBAR ALI 0405001WL069596 AKBAR ALI 00029 PUNB0RRBAGB 2748 2748 Processed 03/04/2023 0501175273 MD AKBOR ALI ASSAM GRAMIN VIKASH BANK(607064)
10 RUPSHI AS-05-001-003-001/5
(Isabpur GP) 		0405001000NRG23280320230584814 28/03/2023 ASAN ALI 0405001WL069601 ASAN ALI 00029 PUNB0RRBAGB 2748 2748 Processed 03/04/2023 0501175262 ASAN ALI ASSAM GRAMIN VIKASH BANK(607064)
11 RUPSHI AS-05-001-003-001/599
(Isabpur GP) 		0405001000NRG23280320230584740 28/03/2023 NABIRAN NESSA 0405001WL069592 NABIRAN NESSA 00029 PUNB0RRBAGB 2748 2748 Processed 03/04/2023 0501175270 Nabiran Nessa AIRTEL PAYMENTS BANK LIMITED(990288)
12 RUPSHI AS-05-001-003-001/84
(Isabpur GP) 		0405001000NRG23280320230584881 28/03/2023 NILCHAN ALI 0405001WL069608 NILCHAN ALI 00029 PUNB0RRBAGB 2748 2748 Processed 03/04/2023 0501175271 NILCHAN ASSAM GRAMIN VIKASH BANK(607064)
13 RUPSHI AS-05-001-003-001/93
(Isabpur GP) 		0405001000NRG23280320230584771 28/03/2023 HALIMA KHATUN 0405001WL069597 HALIMA KHATUN 00029 PUNB0RRBAGB 2748 2748 Processed 03/04/2023 0501175265 MRS HALIMA KHATUN STATE BANK OF INDIA(508548)
14 RUPSHI AS-05-001-003-002/106
(Isabpur GP) 		0405001000NRG23280320230584707 28/03/2023 HABEJ UDDIN 0405001WL069589 HABEJ UDDIN 00029 PUNB0RRBAGB 2748 2748 Processed 03/04/2023 0501175340 HABEJ UDDIN ASSAM GRAMIN VIKASH BANK(607064)
15 RUPSHI AS-05-001-003-002/106
(Isabpur GP) 		0405001000NRG23280320230584709 28/03/2023 RAHIMA KHATUN 0405001WL069589 RAHIMA KHATUN 00029 PUNB0RRBAGB 2748 2748 Processed 03/04/2023 0501175229 RAHIMA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
16 RUPSHI AS-05-001-003-002/116
(Isabpur GP) 		0405001000NRG23280320230584929 28/03/2023 HASEN ALI 0405001WL069613 HASEN ALI 00029 PUNB0RRBAGB 2748 2748 Processed 03/04/2023 0501175353 HASEN ALI ASSAM GRAMIN VIKASH BANK(607064)
17 RUPSHI AS-05-001-003-002/12
(Isabpur GP) 		0405001000NRG23280320230584942 28/03/2023 ANOWAR HOSEN 0405001WL069615 ANOWAR HOSEN 00029 PUNB0RRBAGB 2519 2519 Processed 03/04/2023 0501175235 MR ANOWAR HOSEN STATE BANK OF INDIA(508548)
18 RUPSHI AS-05-001-003-002/124
(Isabpur GP) 		0405001000NRG23280320230584930 28/03/2023 ANOWARA KHATUN BIDHBA 0405001WL069613 ANOWARA KHATUN BIDHBA 00029 PUNB0RRBAGB 2748 2748 Processed 03/04/2023 0501175326 ANOWARA KHATUN BIDHBA ASSAM GRAMIN VIKASH BANK(607064)
19 RUPSHI AS-05-001-003-002/124
(Isabpur GP) 		0405001000NRG23280320230584931 28/03/2023 IMDADUL HOQUE 0405001WL069613 IMDADUL HOQUE 00029 PUNB0RRBAGB 2748 2748 Processed 03/04/2023 0501175241 IMDADUL HOQUE ASSAM GRAMIN VIKASH BANK(607064)
20 RUPSHI AS-05-001-003-002/202
(Isabpur GP) 		0405001000NRG23280320230584920 28/03/2023 HAJERA KHATUN 0405001WL069612 HAJERA KHATUN 00029 PUNB0RRBAGB 2748 2748 Processed 03/04/2023 0501175310 MD HAJERA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
21 RUPSHI AS-05-001-003-002/202
(Isabpur GP) 		0405001000NRG23280320230584919 28/03/2023 MD ABUBAKKAR SIDDIQUE 0405001WL069612 MD ABUBAKKAR SIDDIQUE 00029 PUNB0RRBAGB 2748 2748 Processed 03/04/2023 0501175311 MD ABUBAKKAR SIDDIQUE ASSAM GRAMIN VIKASH BANK(607064)
22 RUPSHI AS-05-001-003-002/229
(Isabpur GP) 		0405001000NRG23280320230584618 28/03/2023 LAXMAN MODAK 0405001WL069580 LAXMAN MODAK 00029 PUNB0RRBAGB 2748 2748 Processed 03/04/2023 0501175315 LAKSHAN CHANDRA MADAK ASSAM GRAMIN VIKASH BANK(607064)
23 RUPSHI AS-05-001-003-002/243
(Isabpur GP) 		0405001000NRG23280320230584866 28/03/2023 DHANMONIA CHOUDHURY 0405001WL069606 DHANMONIA CHOUDHURY 00029 PUNB0RRBAGB 2748 2748 Processed 03/04/2023 0501175256 MRS DHANMONI CHOUDHURY STATE BANK OF INDIA(508548)
24 RUPSHI AS-05-001-003-002/243
(Isabpur GP) 		0405001000NRG23280320230584865 28/03/2023 TILAK CHOUDHURY 0405001WL069606 TILAK CHOUDHURY 00029 PUNB0RRBAGB 2748 2748 Processed 03/04/2023 0501175255 TILUBA CHOUDHURY ASSAM GRAMIN VIKASH BANK(607064)
25 RUPSHI AS-05-001-003-002/245
(Isabpur GP) 		0405001000NRG23280320230584845 28/03/2023 RAMCHARAN CHOUDHURY 0405001WL069604 RAMCHARAN CHOUDHURY 00029 PUNB0RRBAGB 2748 2748 Processed 03/04/2023 0501175243 RAMCHARAN CHOUDHURY ASSAM GRAMIN VIKASH BANK(607064)
26 RUPSHI AS-05-001-003-002/246
(Isabpur GP) 		0405001000NRG23280320230584666 28/03/2023 JAYARAM CHOUDHURY 0405001WL069585 JAYARAM CHOUDHURY 00029 PUNB0RRBAGB 2748 2748 Processed 03/04/2023 0501175238 JAYARAM CHOUDHURY ASSAM GRAMIN VIKASH BANK(607064)
27 RUPSHI AS-05-001-003-002/246
(Isabpur GP) 		0405001000NRG23280320230584665 28/03/2023 SHUBHADHARI CHOUDHURY 0405001WL069585 SHUBHADHARI CHOUDHURY 00029 PUNB0RRBAGB 2748 2748 Processed 03/04/2023 0501175306 SHUBHADHARI CHOUDHURY ASSAM GRAMIN VIKASH BANK(607064)
28 RUPSHI AS-05-001-003-002/250
(Isabpur GP) 		0405001000NRG23280320230584621 28/03/2023 SALAHA KHATUN 0405001WL069580 SALAHA KHATUN 00029 PUNB0RRBAGB 2748 2748 Processed 03/04/2023 0501175245 SALAHA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
29 RUPSHI AS-05-001-003-002/258
(Isabpur GP) 		0405001000NRG23280320230584622 28/03/2023 ALA UDDIN 0405001WL069580 ALA UDDIN 00029 PUNB0RRBAGB 2748 2748 Processed 03/04/2023 0501175239 ALA UDDIN ASSAM GRAMIN VIKASH BANK(607064)
30 RUPSHI AS-05-001-003-002/258
(Isabpur GP) 		0405001000NRG23280320230584623 28/03/2023 KANCHAN MALA 0405001WL069580 KANCHAN MALA 00029 PUNB0RRBAGB 2748 2748 Processed 03/04/2023 0501175302 KANCHAN MALA ASSAM GRAMIN VIKASH BANK(607064)
31 RUPSHI AS-05-001-003-002/258
(Isabpur GP) 		0405001000NRG23280320230584624 28/03/2023 SHAHIDA BIBI 0405001WL069580 SHAHIDA BIBI 00029 PUNB0RRBAGB 2748 2748 Processed 03/04/2023 0501175244 SHAHIDA BIBI ASSAM GRAMIN VIKASH BANK(607064)
32 RUPSHI AS-05-001-003-002/261
(Isabpur GP) 		0405001000NRG23280320230584754 28/03/2023 MALEKA KHATUN 0405001WL069595 MALEKA KHATUN 00029 PUNB0RRBAGB 2748 2748 Processed 03/04/2023 0501175304 MALEKA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
33 RUPSHI AS-05-001-003-002/261
(Isabpur GP) 		0405001000NRG23280320230584753 28/03/2023 ROFIKUL ISLAM 0405001WL069595 ROFIKUL ISLAM 00029 PUNB0RRBAGB 2748 2748 Processed 03/04/2023 0501175305 RAFIKUL ISLAM ASSAM GRAMIN VIKASH BANK(607064)
34 RUPSHI AS-05-001-003-002/266
(Isabpur GP) 		0405001000NRG23280320230584725 28/03/2023 JABEDA KHATUN 0405001WL069590 JABEDA KHATUN 00029 PUNB0RRBAGB 2748 2748 Processed 03/04/2023 0501175325 JABEDA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
35 RUPSHI AS-05-001-003-002/266
(Isabpur GP) 		0405001000NRG23280320230584724 28/03/2023 SHAMSUL HOQUE 0405001WL069590 SHAMSUL HOQUE 00029 PUNB0RRBAGB 2748 2748 Processed 03/04/2023 0501175324 SAMSUL HOQUE ASSAM GRAMIN VIKASH BANK(607064)
36 RUPSHI AS-05-001-003-002/267
(Isabpur GP) 		0405001000NRG23280320230584677 28/03/2023 ABDUS SAMAD 0405001WL069586 ABDUS SAMAD 00029 PUNB0RRBAGB 2748 2748 Processed 03/04/2023 0501175250 MR ABDUS SAMAD STATE BANK OF INDIA(508548)
37 RUPSHI AS-05-001-003-002/279
(Isabpur GP) 		0405001000NRG23280320230584802 28/03/2023 MAMATAJ BEGUM 0405001WL069600 MAMATAJ BEGUM 00029 PUNB0RRBAGB 2748 2748 Processed 03/04/2023 0501175336 MAMATAJ BEGUM INDIA POST PAYMENTS BANK LIMITED(508528)
38 RUPSHI AS-05-001-003-002/281
(Isabpur GP) 		0405001000NRG23280320230584656 28/03/2023 GULJAR HOSEN 0405001WL069584 GULJAR HOSEN 00029 PUNB0RRBAGB 2748 2748 Processed 03/04/2023 0501175328 GOLJAR HOSEN ASSAM GRAMIN VIKASH BANK(607064)
39 RUPSHI AS-05-001-003-002/281
(Isabpur GP) 		0405001000NRG23280320230584657 28/03/2023 LAILI KHATUN 0405001WL069584 LAILI KHATUN 00029 PUNB0RRBAGB 2748 2748 Processed 03/04/2023 0501175327 LAILI KHATUN ASSAM GRAMIN VIKASH BANK(607064)
40 RUPSHI AS-05-001-003-002/284
(Isabpur GP) 		0405001000NRG23280320230584726 28/03/2023 SOKINA KHATUN 0405001WL069590 SOKINA KHATUN 00029 PUNB0RRBAGB 2748 2748 Processed 03/04/2023 0501175221 SOKINA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
41 RUPSHI AS-05-001-003-002/291
(Isabpur GP) 		0405001000NRG23280320230584697 28/03/2023 JABED ALI 0405001WL069588 JABED ALI 00029 PUNB0RRBAGB 2748 2748 Processed 03/04/2023 0501175226 JABED ALI ASSAM GRAMIN VIKASH BANK(607064)
42 RUPSHI AS-05-001-003-002/298
(Isabpur GP) 		0405001000NRG23280320230584867 28/03/2023 AFAZ UDDIN 0405001WL069606 AFAZ UDDIN 00029 PUNB0RRBAGB 2748 2748 Processed 03/04/2023 0501175251 AFAZ UDDIN ASSAM GRAMIN VIKASH BANK(607064)
43 RUPSHI AS-05-001-003-002/308
(Isabpur GP) 		0405001000NRG23280320230584934 28/03/2023 JAMIRON NESSA 0405001WL069613 JAMIRON NESSA 00029 PUNB0RRBAGB 2748 2748 Processed 03/04/2023 0501175231 JAMIRAN NESSA ASSAM GRAMIN VIKASH BANK(607064)
44 RUPSHI AS-05-001-003-002/308
(Isabpur GP) 		0405001000NRG23280320230584933 28/03/2023 MOFIDUL ISLAM 0405001WL069613 MOFIDUL ISLAM 00029 PUNB0RRBAGB 2748 2748 Processed 03/04/2023 0501175222 MOFIDUL ISLAM INDIA POST PAYMENTS BANK LIMITED(508528)
45 RUPSHI AS-05-001-003-002/319
(Isabpur GP) 		0405001000NRG23280320230584688 28/03/2023 AMIR HOSEN 0405001WL069587 AMIR HOSEN 00029 PUNB0RRBAGB 2748 2748 Processed 03/04/2023 0501175344 AMIR HOSEN ASSAM GRAMIN VIKASH BANK(607064)
46 RUPSHI AS-05-001-003-002/319
(Isabpur GP) 		0405001000NRG23280320230584687 28/03/2023 SAYMONA KHATUN 0405001WL069587 SAYMONA KHATUN 00029 PUNB0RRBAGB 2748 2748 Processed 03/04/2023 0501175215 SAYMONA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
47 RUPSHI AS-05-001-003-002/323
(Isabpur GP) 		0405001000NRG23280320230584897 28/03/2023 GUNJAR ALI 0405001WL069610 GUNJAR ALI 00029 PUNB0RRBAGB 2748 2748 Processed 03/04/2023 0501175247 GUNJAR ALI ASSAM GRAMIN VIKASH BANK(607064)
48 RUPSHI AS-05-001-003-002/323
(Isabpur GP) 		0405001000NRG23280320230584898 28/03/2023 HASANA BHANU 0405001WL069610 HASANA BHANU 00029 PUNB0RRBAGB 2748 2748 Processed 03/04/2023 0501175218 MISS HASANA BHANU ASSAM GRAMIN VIKASH BANK(607064)
49 RUPSHI AS-05-001-003-002/325
(Isabpur GP) 		0405001000NRG23280320230584937 28/03/2023 JAMILA KHATUN BIDHABA 0405001WL069613 JAMILA KHATUN BIDHABA 00029 PUNB0RRBAGB 2748 2748 Processed 03/04/2023 0501175216 JAMILA KHATUN BIDHABA ASSAM GRAMIN VIKASH BANK(607064)
50 RUPSHI AS-05-001-003-002/334
(Isabpur GP) 		0405001000NRG23280320230584921 28/03/2023 MD MAZEDUL ISLAM 0405001WL069612 MD MAZEDUL ISLAM 00029 PUNB0RRBAGB 2748 2748 Processed 03/04/2023 0501175334 MD MAZEDUL ISLAM ASSAM GRAMIN VIKASH BANK(607064)
51 RUPSHI AS-05-001-003-002/334
(Isabpur GP) 		0405001000NRG23280320230584922 28/03/2023 SOMERAN NESSA 0405001WL069612 SOMERAN NESSA 00029 PUNB0RRBAGB 2748 2748 Processed 03/04/2023 0501175333 SAMIAN NESSA ASSAM GRAMIN VIKASH BANK(607064)
52 RUPSHI AS-05-001-003-002/340
(Isabpur GP) 		0405001000NRG23280320230584819 28/03/2023 KHODEJA KHATUN 0405001WL069601 KHODEJA KHATUN 00029 PUNB0RRBAGB 2748 2748 Processed 03/04/2023 0501175261 KHODEJA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
53 RUPSHI AS-05-001-003-002/344
(Isabpur GP) 		0405001000NRG23280320230584698 28/03/2023 JAHANARA KHATUN 0405001WL069588 JAHANARA KHATUN 00029 PUNB0RRBAGB 2748 2748 Processed 03/04/2023 0501175217 JAHANARA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
54 RUPSHI AS-05-001-003-002/345
(Isabpur GP) 		0405001000NRG23280320230584822 28/03/2023 HAWA KHATUN 0405001WL069601 HAWA KHATUN 00029 PUNB0RRBAGB 2748 2748 Processed 03/04/2023 0501175237 HAWA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
55 RUPSHI AS-05-001-003-002/380
(Isabpur GP) 		0405001000NRG23280320230584803 28/03/2023 Hazrat Ali 0405001WL069600 Hazrat Ali 00029 PUNB0RRBAGB 2748 2748 Processed 03/04/2023 0501175332 HAJARAT ALI ASSAM GRAMIN VIKASH BANK(607064)
56 RUPSHI AS-05-001-003-002/389
(Isabpur GP) 		0405001000NRG23280320230584939 28/03/2023 MAMTAZ BEGUM 0405001WL069613 MAMTAZ BEGUM 00029 PUNB0RRBAGB 2748 2748 Processed 03/04/2023 0501175354 MOMTAZ BEGOM ASSAM GRAMIN VIKASH BANK(607064)
57 RUPSHI AS-05-001-003-002/395
(Isabpur GP) 		0405001000NRG23280320230584947 28/03/2023 MISS ANOWARA KHATUN 0405001WL069616 MISS ANOWARA KHATUN 00029 PUNB0RRBAGB 2748 2748 Processed 03/04/2023 0501175236 MISS ANOWARA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
58 RUPSHI AS-05-001-003-002/41
(Isabpur GP) 		0405001000NRG23280320230584913 28/03/2023 RABIUL ISLAM 0405001WL069611 RABIUL ISLAM 00029 PUNB0RRBAGB 2748 2748 Processed 03/04/2023 0501175242 Rabiul Islam FINO PAYMENTS BANK LTD(608001)
59 RUPSHI AS-05-001-003-002/41
(Isabpur GP) 		0405001000NRG23280320230584912 28/03/2023 RUFBHANU 0405001WL069611 RUFBHANU 00029 PUNB0RRBAGB 2748 2748 Processed 03/04/2023 0501175341 RUP BHANU ASSAM GRAMIN VIKASH BANK(607064)
60 RUPSHI AS-05-001-003-002/435
(Isabpur GP) 		0405001000NRG23280320230584914 28/03/2023 ABDUL KHOLIL 0405001WL069611 ABDUL KHOLIL 00029 PUNB0RRBAGB 2748 2748 Processed 03/04/2023 0501175352 ABDUL KHALIL ASSAM GRAMIN VIKASH BANK(607064)
61 RUPSHI AS-05-001-003-002/472
(Isabpur GP) 		0405001000NRG23280320230584689 28/03/2023 A. REZZAK 0405001WL069587 A. REZZAK 00029 PUNB0RRBAGB 2748 2748 Processed 03/04/2023 0501175343 ABDUR RAZZAK ASSAM GRAMIN VIKASH BANK(607064)
62 RUPSHI AS-05-001-003-002/472
(Isabpur GP) 		0405001000NRG23280320230584690 28/03/2023 RAJMINA KHATUN 0405001WL069587 RAJMINA KHATUN 00029 PUNB0RRBAGB 2748 2748 Processed 03/04/2023 0501175212 RAZMINA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
63 RUPSHI AS-05-001-003-002/474
(Isabpur GP) 		0405001000NRG23280320230584901 28/03/2023 MD TAJ UDDIN 0405001WL069610 MD TAJ UDDIN 00029 PUNB0RRBAGB 2748 2748 Processed 03/04/2023 0501175225 MD TAJUDDIN ASSAM GRAMIN VIKASH BANK(607064)
64 RUPSHI AS-05-001-003-002/474
(Isabpur GP) 		0405001000NRG23280320230584902 28/03/2023 MISS AMELA KHATUN 0405001WL069610 MISS AMELA KHATUN 00029 PUNB0RRBAGB 2748 2748 Processed 03/04/2023 0501175342 MISS AMELA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
65 RUPSHI AS-05-001-003-002/481
(Isabpur GP) 		0405001000NRG23280320230584692 28/03/2023 CHAINA KHATUN 0405001WL069587 CHAINA KHATUN 00029 PUNB0RRBAGB 2748 2748 Processed 03/04/2023 0501175347 MISS SAYNA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
66 RUPSHI AS-05-001-003-002/481
(Isabpur GP) 		0405001000NRG23280320230584691 28/03/2023 JAHIDUL ISLAM 0405001WL069587 JAHIDUL ISLAM 00029 PUNB0RRBAGB 2748 2748 Processed 03/04/2023 0501175348 JAHIDUL ISLAM ASSAM GRAMIN VIKASH BANK(607064)
67 RUPSHI AS-05-001-003-002/501
(Isabpur GP) 		0405001000NRG23280320230584756 28/03/2023 NURJAHAN KHATUN 0405001WL069595 NURJAHAN KHATUN 00029 PUNB0RRBAGB 2748 2748 Processed 03/04/2023 0501175211 Nurjahan Khatun FINO PAYMENTS BANK LTD(608001)
68 RUPSHI AS-05-001-003-002/582
(Isabpur GP) 		0405001000NRG23280320230584885 28/03/2023 HAFIZA KHATUN 0405001WL069608 HAFIZA KHATUN 00029 PUNB0RRBAGB 2748 2748 Processed 03/04/2023 0501175240 HAFIZA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
69 RUPSHI AS-05-001-003-002/582
(Isabpur GP) 		0405001000NRG23280320230584884 28/03/2023 SAHJAHAN ALI 0405001WL069608 SAHJAHAN ALI 00029 PUNB0RRBAGB 2748 2748 Processed 03/04/2023 0501175252 SAHJAHAN ALI ASSAM GRAMIN VIKASH BANK(607064)
70 RUPSHI AS-05-001-003-002/60
(Isabpur GP) 		0405001000NRG23280320230584758 28/03/2023 MD FAZAR ALI 0405001WL069595 MD FAZAR ALI 00029 PUNB0RRBAGB 2748 2748 Processed 03/04/2023 0501175232 MD FAZAR ALI ASSAM GRAMIN VIKASH BANK(607064)
71 RUPSHI AS-05-001-003-002/62
(Isabpur GP) 		0405001000NRG23280320230584764 28/03/2023 RUKIA KHATUN 0405001WL069596 RUKIA KHATUN 00029 PUNB0RRBAGB 2748 2748 Processed 03/04/2023 0501175345 MISS RUKIYA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
72 RUPSHI AS-05-001-003-002/629
(Isabpur GP) 		0405001000NRG23280320230584944 28/03/2023 SHAHIDA KHATUN 0405001WL069615 SHAHIDA KHATUN 00029 PUNB0RRBAGB 2748 2748 Processed 03/04/2023 0501175233 SHAHIDA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
73 RUPSHI AS-05-001-003-002/629
(Isabpur GP) 		0405001000NRG23280320230584943 28/03/2023 SOMIR ALI 0405001WL069615 SOMIR ALI 00029 PUNB0RRBAGB 2748 2748 Processed 03/04/2023 0501175351 SOMIR ALI ASSAM GRAMIN VIKASH BANK(607064)
74 RUPSHI AS-05-001-003-002/77
(Isabpur GP) 		0405001000NRG23280320230584887 28/03/2023 SAHERA KHATUN 0405001WL069608 SAHERA KHATUN 00029 PUNB0RRBAGB 2748 2748 Processed 03/04/2023 0501175323 SAHERA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
75 RUPSHI AS-05-001-003-002/77
(Isabpur GP) 		0405001000NRG23280320230584886 28/03/2023 SHAIDUR RAHMAN 0405001WL069608 SHAIDUR RAHMAN 00029 PUNB0RRBAGB 2748 2748 Processed 03/04/2023 0501175248 CHAIDUR RAHMAN ASSAM GRAMIN VIKASH BANK(607064)
76 RUPSHI AS-05-001-003-002/82
(Isabpur GP) 		0405001000NRG23280320230584702 28/03/2023 ABDUL SALAM 0405001WL069588 ABDUL SALAM 00029 PUNB0RRBAGB 2748 2748 Processed 03/04/2023 0501175335 ABDUS SALAM ASSAM GRAMIN VIKASH BANK(607064)
77 RUPSHI AS-05-001-003-002/82
(Isabpur GP) 		0405001000NRG23280320230584703 28/03/2023 RASIDA KHATUN 0405001WL069588 RASIDA KHATUN 00029 PUNB0RRBAGB 2748 2748 Processed 03/04/2023 0501175259 RASHIDA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
78 RUPSHI AS-05-001-003-002/87
(Isabpur GP) 		0405001000NRG23280320230584714 28/03/2023 KARIMAN NESA 0405001WL069589 KARIMAN NESA 00029 PUNB0RRBAGB 2748 2748 Processed 03/04/2023 0501175337 KARIMAN NESA ASSAM GRAMIN VIKASH BANK(607064)
79 RUPSHI AS-05-001-003-002/88
(Isabpur GP) 		0405001000NRG23280320230584775 28/03/2023 TOTA MIAH 0405001WL069597 TOTA MIAH 00029 PUNB0RRBAGB 2748 2748 Processed 03/04/2023 0501175317 TOTA MIA ASSAM GRAMIN VIKASH BANK(607064)
80 RUPSHI AS-05-001-003-002/90
(Isabpur GP) 		0405001000NRG23280320230584837 28/03/2023 MD MAZEDUR ISLAM 0405001WL069603 MD MAZEDUR ISLAM 00029 PUNB0RRBAGB 2748 2748 Processed 03/04/2023 0501175307 MAZEDUL ISLAM ASSAM GRAMIN VIKASH BANK(607064)
81 RUPSHI AS-05-001-003-003/141
(Isabpur GP) 		0405001000NRG23280320230584924 28/03/2023 JOYGON NESSA 0405001WL069612 JOYGON NESSA 00029 PUNB0RRBAGB 2748 2748 Processed 03/04/2023 0501175346 JAYGAN NESSA ASSAM GRAMIN VIKASH BANK(607064)
82 RUPSHI AS-05-001-003-004/128
(Isabpur GP) 		0405001000NRG23280320230584806 28/03/2023 KALU MIYA 0405001WL069600 KALU MIYA 00029 PUNB0RRBAGB 2748 2748 Processed 03/04/2023 0501175227 KALU MIYA ASSAM GRAMIN VIKASH BANK(607064)
83 RUPSHI AS-05-001-003-004/634
(Isabpur GP) 		0405001000NRG23280320230584846 28/03/2023 HAJIRAN NESSA 0405001WL069604 HAJIRAN NESSA 00029 PUNB0RRBAGB 2748 2748 Processed 03/04/2023 0501175246 HAJIRAN NESSA ASSAM GRAMIN VIKASH BANK(607064)
84 RUPSHI AS-05-001-003-005/104
(Isabpur GP) 		0405001000NRG23280320230584678 28/03/2023 HAKIMAN NESSA 0405001WL069586 HAKIMAN NESSA 00029 PUNB0RRBAGB 2748 2748 Processed 03/04/2023 0501175219 HAKIMAN NESSA ASSAM GRAMIN VIKASH BANK(607064)
85 RUPSHI AS-05-001-003-005/120
(Isabpur GP) 		0405001000NRG23280320230584824 28/03/2023 ANOWARA BEGUM 0405001WL069601 ANOWARA BEGUM 00029 PUNB0RRBAGB 2748 2748 Processed 03/04/2023 0501175312 ANOWARA BEGUM ASSAM GRAMIN VIKASH BANK(607064)
86 RUPSHI AS-05-001-003-005/120
(Isabpur GP) 		0405001000NRG23280320230584823 28/03/2023 SOLIM UDDIN 0405001WL069601 SOLIM UDDIN 00029 PUNB0RRBAGB 2748 2748 Processed 03/04/2023 0501175249 SOLIM UDDIN ASSAM GRAMIN VIKASH BANK(607064)
87 RUPSHI AS-05-001-003-005/125
(Isabpur GP) 		0405001000NRG23280320230584660 28/03/2023 AHATON NESSA 0405001WL069584 AHATON NESSA 00029 PUNB0RRBAGB 2748 2748 Processed 03/04/2023 0501175213 AHATAN NESSA ASSAM GRAMIN VIKASH BANK(607064)
88 RUPSHI AS-05-001-003-005/145
(Isabpur GP) 		0405001000NRG23280320230584625 28/03/2023 ABU BAKKAR 0405001WL069580 ABU BAKKAR 00029 PUNB0RRBAGB 2748 2748 Processed 03/04/2023 0501175321 ABU BAKKAR ASSAM GRAMIN VIKASH BANK(607064)
89 RUPSHI AS-05-001-003-005/145
(Isabpur GP) 		0405001000NRG23280320230584626 28/03/2023 SHAHIDA KHATUN 0405001WL069580 SHAHIDA KHATUN 00029 PUNB0RRBAGB 2748 2748 Processed 03/04/2023 0501175320 SHAHIDA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
90 RUPSHI AS-05-001-003-005/150
(Isabpur GP) 		0405001000NRG23280320230584679 28/03/2023 HAFIJUR RAHMAN 0405001WL069586 HAFIJUR RAHMAN 00029 PUNB0RRBAGB 2748 2748 Processed 03/04/2023 0501175350 HAFIJUL RAHMAN ASSAM GRAMIN VIKASH BANK(607064)
91 RUPSHI AS-05-001-003-005/150
(Isabpur GP) 		0405001000NRG23280320230584680 28/03/2023 MANIKJAN NESSA 0405001WL069586 MANIKJAN NESSA 00029 PUNB0RRBAGB 2748 2748 Processed 03/04/2023 0501175220 MANIKJAN NESSA ASSAM GRAMIN VIKASH BANK(607064)
92 RUPSHI AS-05-001-003-005/170
(Isabpur GP) 		0405001000NRG23280320230584668 28/03/2023 BOBITA KHATUN 0405001WL069585 BOBITA KHATUN 00029 PUNB0RRBAGB 2748 2748 Processed 03/04/2023 0501175260 BABIDA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
93 RUPSHI AS-05-001-003-005/170
(Isabpur GP) 		0405001000NRG23280320230584667 28/03/2023 MIN UDDIN 0405001WL069585 MIN UDDIN 00029 PUNB0RRBAGB 2748 2748 Processed 03/04/2023 0501175254 MR MOIN UDDIN STATE BANK OF INDIA(508548)
94 RUPSHI AS-05-001-003-005/27
(Isabpur GP) 		0405001000NRG23280320230584799 28/03/2023 JAHURA KHATUN 0405001WL069599 JAHURA KHATUN 00029 PUNB0RRBAGB 2748 2748 Processed 03/04/2023 0501175258 JAHURA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
95 RUPSHI AS-05-001-003-005/28
(Isabpur GP) 		0405001000NRG23280320230584669 28/03/2023 ABDUL MOZID 0405001WL069585 ABDUL MOZID 00029 PUNB0RRBAGB 2748 2748 Processed 03/04/2023 0501175223 MAJID ALI ASSAM GRAMIN VIKASH BANK(607064)
96 RUPSHI AS-05-001-003-005/28
(Isabpur GP) 		0405001000NRG23280320230584670 28/03/2023 ASMA KHATUN 0405001WL069585 ASMA KHATUN 00029 PUNB0RRBAGB 2748 2748 Processed 03/04/2023 0501175257 ASMA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
97 RUPSHI AS-05-001-003-005/29
(Isabpur GP) 		0405001000NRG23280320230584925 28/03/2023 KAMALA KHATUN BIDHABA 0405001WL069612 KAMALA KHATUN BIDHABA 00029 PUNB0RRBAGB 2748 2748 Processed 03/04/2023 0501175313 KAMALA KHATUN BIDHABA ASSAM GRAMIN VIKASH BANK(607064)
98 RUPSHI AS-05-001-003-005/31
(Isabpur GP) 		0405001000NRG23280320230584926 28/03/2023 ISMAIL HUSSAIN 0405001WL069612 ISMAIL HUSSAIN 00029 PUNB0RRBAGB 2748 2748 Processed 03/04/2023 0501175309 ISMAIL HUSSAIN INDIA POST PAYMENTS BANK LIMITED(508528)
99 RUPSHI AS-05-001-003-005/31
(Isabpur GP) 		0405001000NRG23280320230584927 28/03/2023 MAJEDA KHATUN 0405001WL069612 MAJEDA KHATUN 00029 PUNB0RRBAGB 2748 2748 Processed 03/04/2023 0501175314 MAZEDA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
100 RUPSHI AS-05-001-003-005/34
(Isabpur GP) 		0405001000NRG23280320230584810 28/03/2023 ASMOT ALI 0405001WL069600 ASMOT ALI 00029 PUNB0RRBAGB 2748 2748 Processed 03/04/2023 0501175224 ASMOT ALI ASSAM GRAMIN VIKASH BANK(607064)
101 RUPSHI AS-05-001-003-005/66
(Isabpur GP) 		0405001000NRG23280320230584671 28/03/2023 JOHIR UDDIN 0405001WL069585 JOHIR UDDIN 00029 PUNB0RRBAGB 2748 2748 Processed 03/04/2023 0501175318 JAKIR UDDIN ASSAM GRAMIN VIKASH BANK(607064)
102 RUPSHI AS-05-001-003-005/66
(Isabpur GP) 		0405001000NRG23280320230584672 28/03/2023 LAL BHANU 0405001WL069585 LAL BHANU 00029 PUNB0RRBAGB 2748 2748 Processed 03/04/2023 0501175319 LAL BHANU INDIA POST PAYMENTS BANK LIMITED(508528)
103 RUPSHI AS-05-001-003-005/69
(Isabpur GP) 		0405001000NRG23280320230584888 28/03/2023 MOYFUL KHATUN 0405001WL069608 MOYFUL KHATUN 00029 PUNB0RRBAGB 2748 2748 Processed 03/04/2023 0501175214 MOYFUL KHATUN ASSAM GRAMIN VIKASH BANK(607064)
104 RUPSHI AS-05-001-003-005/72
(Isabpur GP) 		0405001000NRG23280320230584800 28/03/2023 NUR HOSEN 0405001WL069599 NUR HOSEN 00029 PUNB0RRBAGB 2748 2748 Processed 03/04/2023 0501175253 NUR HOSEN ASSAM GRAMIN VIKASH BANK(607064)
105 RUPSHI AS-05-001-003-005/81
(Isabpur GP) 		0405001000NRG23280320230584839 28/03/2023 SAHANAS PARBIN 0405001WL069603 SAHANAS PARBIN 00029 PUNB0RRBAGB 2748 2748 Processed 03/04/2023 0501175322 SAHANAS PARBIN ASSAM GRAMIN VIKASH BANK(607064)
106 RUPSHI AS-05-001-003-005/87
(Isabpur GP) 		0405001000NRG23280320230584627 28/03/2023 ABU TALEB 0405001WL069580 ABU TALEB 00029 PUNB0RRBAGB 2748 2748 Processed 03/04/2023 0501175339 ABU TALEB ASSAM GRAMIN VIKASH BANK(607064)
107 RUPSHI AS-05-001-003-005/87
(Isabpur GP) 		0405001000NRG23280320230584628 28/03/2023 JARINA KHATUN 0405001WL069580 JARINA KHATUN 00029 PUNB0RRBAGB 2748 2748 Processed 03/04/2023 0501175338 JARINA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
108 RUPSHI AS-05-001-003-005/88
(Isabpur GP) 		0405001000NRG23280320230584681 28/03/2023 ABU SHAMA 0405001WL069586 ABU SHAMA 00029 PUNB0RRBAGB 2748 2748 Processed 03/04/2023 0501175331 ABU SHAMA ASSAM GRAMIN VIKASH BANK(607064)
109 RUPSHI AS-05-001-003-005/88
(Isabpur GP) 		0405001000NRG23280320230584682 28/03/2023 ROMISA KHATUN 0405001WL069586 ROMISA KHATUN 00029 PUNB0RRBAGB 2748 2748 Processed 03/04/2023 0501175330 ROMISA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
110 RUPSHI AS-05-001-009-002/236
(Guileza GP) 		0405001000NRG23280320230582551 28/03/2023 SIRIA KHATUN 0405001WL069404 SIRIA KHATUN 00029 PUNB0RRBAGB 2519 2519 Processed 03/04/2023 0501175234 SIRIA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
111 RUPSHI AS-05-001-009-005/550
(Guileza GP) 		0405001000NRG23280320230582624 28/03/2023 DANES ALI 0405001WL069413 DANES ALI 00029 PUNB0RRBAGB 2748 2748 Processed 03/04/2023 0501175209 DANES ALI ASSAM GRAMIN VIKASH BANK(607064)
112 RUPSHI AS-05-001-009-006/306
(Guileza GP) 		0405001000NRG23280320230582534 28/03/2023 ABDUL MOJID 0405001WL069401 ABDUL MOJID 00029 PUNB0RRBAGB 2748 2748 Processed 03/04/2023 0501175210 ABDUL MAJID INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 307318 307318
113 RUPSHI AS-05-001-003-001/84
(Isabpur GP) 		0405001000NRG23280320230584882 28/03/2023 FATEMA BEGUM 0405001WL069608 FATEMA BEGUM 00029 UTBI0RRBAGB 2748 2748 Processed 03/04/2023 0501175269 FATEMA BEGUM ASSAM GRAMIN VIKASH BANK(607064)
114 RUPSHI AS-05-001-003-002/279
(Isabpur GP) 		0405001000NRG23280320230584801 28/03/2023 ABDUL HUSSAIN 0405001WL069600 ABDUL HUSSAIN 00029 UTBI0RRBAGB 2748 2748 Processed 03/04/2023 0501175208 ABUL HUSEN ASSAM GRAMIN VIKASH BANK(607064)
115 RUPSHI AS-05-001-003-002/88
(Isabpur GP) 		0405001000NRG23280320230584776 28/03/2023 AYESHA KHATUN 0405001WL069597 AYESHA KHATUN 00029 UTBI0RRBAGB 2748 2748 Processed 03/04/2023 0501175316 AYASHA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
116 RUPSHI AS-05-001-003-003/141
(Isabpur GP) 		0405001000NRG23280320230584923 28/03/2023 NUR MOHAMMAD 0405001WL069612 NUR MOHAMMAD 00029 UTBI0RRBAGB 2748 2748 Processed 03/04/2023 0501175303 NURMAHAMMAD ASSAM GRAMIN VIKASH BANK(607064)
117 RUPSHI AS-05-001-003-003/338
(Isabpur GP) 		0405001000NRG23280320230584915 28/03/2023 MAHABUR RAHMAN 0405001WL069611 MAHABUR RAHMAN 00029 UTBI0RRBAGB 2748 2748 Processed 03/04/2023 0501175349 MAHIBUR RAHMAN ASSAM GRAMIN VIKASH BANK(607064)
118 RUPSHI AS-05-001-003-005/6
(Isabpur GP) 		0405001000NRG23280320230584906 28/03/2023 JESMINA KHATUN 0405001WL069610 JESMINA KHATUN 00029 UTBI0RRBAGB 2748 2748 Processed 03/04/2023 0501175230 MRS JESMINA KHATUN STATE BANK OF INDIA(508548)
119 RUPSHI AS-05-001-003-005/95
(Isabpur GP) 		0405001000NRG23280320230584849 28/03/2023 SAKIUM UDDIN 0405001WL069604 SAKIUM UDDIN 00029 UTBI0RRBAGB 2748 2748 Processed 03/04/2023 0501175329 SUKUM UDDIN ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 19236 19236
120 RUPSHI AS-05-001-009-005/1042
(Guileza GP) 		0405001000NRG23280320230582555 28/03/2023 MANJILA KHATUN 0405001WL069404 MANJILA KHATUN 00078 CNRB0017339 2748 2748 Processed 03/04/2023 0501175274 MANJILA KHATUN CANARA BANK(508532)
SubTotal 2748 2748
121 RUPSHI AS-05-001-009-002/139
(Guileza GP) 		0405001000NRG23280320230582543 28/03/2023 JOBEDA KHATUN 0405001WL069403 JOBEDA KHATUN 00089 CBIN0282594 2748 2748 Processed 03/04/2023 0501175300 Miss. Jobeda Khatun CENTRAL BANK OF INDIA(607115)
122 RUPSHI AS-05-001-009-002/200
(Guileza GP) 		0405001000NRG23280320230582618 28/03/2023 SAIFUL ISLAM MONDAL 0405001WL069413 SAIFUL ISLAM MONDAL 00089 CBIN0282594 2748 2748 Processed 03/04/2023 0501175205 Saiful Islam Mondal FINO PAYMENTS BANK LTD(608001)
123 RUPSHI AS-05-001-009-002/394
(Guileza GP) 		0405001000NRG23280320230582608 28/03/2023 ANJIRA KHATUN 0405001WL069412 ANJIRA KHATUN 00089 CBIN0282594 2748 2748 Processed 03/04/2023 0501175283 ANJIRA KHATUN PUNJAB NATIONAL BANK(508568)
124 RUPSHI AS-05-001-009-005/381
(Guileza GP) 		0405001000NRG23280320230582611 28/03/2023 NASER ALI 0405001WL069412 NASER ALI 00089 CBIN0282594 2748 2748 Processed 03/04/2023 0501175299 NASER ALI INDIA POST PAYMENTS BANK LIMITED(508528)
125 RUPSHI AS-05-001-009-005/539
(Guileza GP) 		0405001000NRG23280320230582612 28/03/2023 ANOWARA KHATUN 0405001WL069412 ANOWARA KHATUN 00089 CBIN0282594 2290 2290 Processed 03/04/2023 0501175285 Anowara Khatun AIRTEL PAYMENTS BANK LIMITED(990288)
126 RUPSHI AS-05-001-009-005/711
(Guileza GP) 		0405001000NRG23280320230582614 28/03/2023 HAKIM MUDDIN 0405001WL069412 HAKIM MUDDIN 00089 CBIN0282594 2748 2748 Processed 03/04/2023 0501175301 Mr. HAKIM MUDDIN CENTRAL BANK OF INDIA(607115)
127 RUPSHI AS-05-001-009-005/817
(Guileza GP) 		0405001000NRG23280320230582522 28/03/2023 MAFIDA KHATUN 0405001WL069399 MAFIDA KHATUN 00089 CBIN0282594 2748 2748 Processed 03/04/2023 0501175207 Mrs. Mafida Khatun CENTRAL BANK OF INDIA(607115)
128 RUPSHI AS-05-001-009-005/845
(Guileza GP) 		0405001000NRG23280320230582560 28/03/2023 SHARBESH ALI 0405001WL069404 SHARBESH ALI 00089 CBIN0282594 2748 2748 Processed 03/04/2023 0501175206 Mr. Sharbesh Ali CENTRAL BANK OF INDIA(607115)
129 RUPSHI AS-05-001-009-006/55
(Guileza GP) 		0405001000NRG23280320230582537 28/03/2023 MIHIRAN NESSA 0405001WL069401 MIHIRAN NESSA 00089 CBIN0282594 2748 2748 Processed 03/04/2023 0501175282 MIHIRAN NESSA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 24274 24274
130 RUPSHI AS-05-001-003-001/176
(Isabpur GP) 		0405001000NRG23280320230584760 28/03/2023 KADBHANU NESSA 0405001WL069596 KADBHANU NESSA 00354 PUNB0000920 2748 2748 Processed 03/04/2023 0501175290 KADBHANU NESSA PUNJAB NATIONAL BANK(508568)
131 RUPSHI AS-05-001-003-002/64
(Isabpur GP) 		0405001000NRG23280320230584759 28/03/2023 MD MOHIR UDDIN 0405001WL069595 MD MOHIR UDDIN 00354 PUNB0000920 2748 2748 Processed 03/04/2023 0501175183 MD MOHIRUDDIN HDFC BANK LTD(607152)
132 RUPSHI AS-05-001-003-002/687
(Isabpur GP) 		0405001000NRG23280320230584765 28/03/2023 MINHAJUL HASSAN 0405001WL069596 MINHAJUL HASSAN 00354 PUNB0000920 2748 2748 Processed 03/04/2023 0501175184 Minhajul Hassan FINO PAYMENTS BANK LTD(608001)
133 RUPSHI AS-05-001-003-005/27
(Isabpur GP) 		0405001000NRG23280320230584798 28/03/2023 JABBAR ALI 0405001WL069599 JABBAR ALI 00354 PUNB0000920 2748 2748 Processed 03/04/2023 0501175182 JABBAR ALI PUNJAB NATIONAL BANK(508568)
SubTotal 10992 10992
134 RUPSHI AS-05-001-009-002/11
(Guileza GP) 		0405001000NRG23280320230582540 28/03/2023 ANOWAR HUSSAIN 0405001WL069403 ANOWAR HUSSAIN 00415 SBIN0002126 2748 2748 Processed 03/04/2023 0501175202 MR ANOWAR HUSSAIN STATE BANK OF INDIA(508548)
135 RUPSHI AS-05-001-009-005/586
(Guileza GP) 		0405001000NRG23280320230582547 28/03/2023 MOZAMMEL HUSSAIN 0405001WL069403 MOZAMMEL HUSSAIN 00415 SBIN0002126 2748 2748 Processed 03/04/2023 0501175186 MR MOZAMMEL HUSSAIN STATE BANK OF INDIA(508548)
SubTotal 5496 5496
136 RUPSHI AS-05-001-003-001/137
(Isabpur GP) 		0405001000NRG23280320230584693 28/03/2023 ASIA KHATUN 0405001WL069588 ASIA KHATUN 00415 SBIN0005091 2748 2748 Processed 03/04/2023 0501175204 MRS ASIA KHATUN STATE BANK OF INDIA(508548)
137 RUPSHI AS-05-001-003-001/174
(Isabpur GP) 		0405001000NRG23280320230584662 28/03/2023 HAJERA KHATUN 0405001WL069585 HAJERA KHATUN 00415 SBIN0005091 2748 2748 Processed 03/04/2023 0501175277 HAJERA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
138 RUPSHI AS-05-001-003-001/267
(Isabpur GP) 		0405001000NRG23280320230584859 28/03/2023 LAL MAMUD 0405001WL069606 LAL MAMUD 00415 SBIN0005091 2748 2748 Processed 03/04/2023 0501175297 MR LAL MAMUD STATE BANK OF INDIA(508548)
139 RUPSHI AS-05-001-003-001/477
(Isabpur GP) 		0405001000NRG23280320230584896 28/03/2023 SAHIDA KHATUN 0405001WL069610 SAHIDA KHATUN 00415 SBIN0005091 2748 2748 Processed 03/04/2023 0501175294 MRS SAHIDA KHATUN STATE BANK OF INDIA(508548)
140 RUPSHI AS-05-001-003-001/567
(Isabpur GP) 		0405001000NRG23280320230584718 28/03/2023 SAMSHER ALI 0405001WL069590 SAMSHER ALI 00415 SBIN0005091 2748 2748 Processed 03/04/2023 0501175187 SAMSHER ALI INDIA POST PAYMENTS BANK LIMITED(508528)
141 RUPSHI AS-05-001-003-001/579
(Isabpur GP) 		0405001000NRG23280320230584685 28/03/2023 SAYEJ UDDIN 0405001WL069587 SAYEJ UDDIN 00415 SBIN0005091 2748 2748 Processed 03/04/2023 0501175292 MR SAYEJ UDDIN STATE BANK OF INDIA(508548)
142 RUPSHI AS-05-001-003-002/611
(Isabpur GP) 		0405001000NRG23280320230584794 28/03/2023 ABDUL MOTALEB 0405001WL069599 ABDUL MOTALEB 00415 SBIN0005091 2748 2748 Processed 03/04/2023 0501175287 MR ABDUL MOTALEB STATE BANK OF INDIA(508548)
143 RUPSHI AS-05-001-003-004/128
(Isabpur GP) 		0405001000NRG23280320230584807 28/03/2023 NAJMA KHATUN 0405001WL069600 NAJMA KHATUN 00415 SBIN0005091 2748 2748 Processed 03/04/2023 0501175192 MRS NAJMA KHATUN STATE BANK OF INDIA(508548)
144 RUPSHI AS-05-001-003-004/133
(Isabpur GP) 		0405001000NRG23280320230584945 28/03/2023 JAFOR ALI 0405001WL069615 JAFOR ALI 00415 SBIN0005091 2748 2748 Processed 03/04/2023 0501175191 MR JAFOR ALI STATE BANK OF INDIA(508548)
145 RUPSHI AS-05-001-003-004/636
(Isabpur GP) 		0405001000NRG23280320230584767 28/03/2023 AIMANA KHATUN 0405001WL069596 AIMANA KHATUN 00415 SBIN0005091 2748 2748 Processed 03/04/2023 0501175298 MRS AIMANA KHATUN STATE BANK OF INDIA(508548)
146 RUPSHI AS-05-001-003-005/142
(Isabpur GP) 		0405001000NRG23280320230584777 28/03/2023 ABUL HOSEN 0405001WL069597 ABUL HOSEN 00415 SBIN0005091 2748 2748 Processed 03/04/2023 0501175201 Abul Hosen AIRTEL PAYMENTS BANK LIMITED(990288)
147 RUPSHI AS-05-001-009-005/504
(Guileza GP) 		0405001000NRG23280320230582558 28/03/2023 LAL MAMUD ALI 0405001WL069404 LAL MAMUD ALI 00415 SBIN0005091 2748 2748 Processed 03/04/2023 0501175289 Mr. LALMAMUD ALI CENTRAL BANK OF INDIA(607115)
148 RUPSHI AS-05-001-009-005/539
(Guileza GP) 		0405001000NRG23280320230582613 28/03/2023 NASIR UDDIN 0405001WL069412 NASIR UDDIN 00415 SBIN0005091 2748 2748 Processed 03/04/2023 0501175288 NASIR UDDIN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 35724 35724
149 RUPSHI AS-05-001-009-003/310
(Guileza GP) 		0405001000NRG23280320230582609 28/03/2023 SAKINA KHATUN 0405001WL069412 SAKINA KHATUN 00415 SBIN0005358 2748 2748 Processed 03/04/2023 0501175284 MRS SAKINA KHATUN STATE BANK OF INDIA(508548)
SubTotal 2748 2748
150 RUPSHI AS-05-001-003-002/163
(Isabpur GP) 		0405001000NRG23280320230584721 28/03/2023 SHAHAB ALI 0405001WL069590 SHAHAB ALI 00415 SBIN0008462 2748 2748 Processed 03/04/2023 0501175189 SHAHEB ALI INDIA POST PAYMENTS BANK LIMITED(508528)
151 RUPSHI AS-05-001-003-002/340
(Isabpur GP) 		0405001000NRG23280320230584820 28/03/2023 LAILI KHATUN 0405001WL069601 LAILI KHATUN 00415 SBIN0008462 2748 2748 Processed 03/04/2023 0501175188 LAILI KHATUN PUNJAB NATIONAL BANK(508568)
152 RUPSHI AS-05-001-003-002/667
(Isabpur GP) 		0405001000NRG23280320230584903 28/03/2023 ROFIQUL ISLAM 0405001WL069610 ROFIQUL ISLAM 00415 SBIN0008462 2748 2748 Rejected 03/04/2023 0501175280 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 8244 8244
153 RUPSHI AS-05-001-003-002/103
(Isabpur GP) 		0405001000NRG23280320230584705 28/03/2023 JAPA KHATUN 0405001WL069589 JAPA KHATUN 00415 SBIN0009145 2748 2748 Processed 03/04/2023 0501175286 JAPA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
154 RUPSHI AS-05-001-003-002/122
(Isabpur GP) 		0405001000NRG23280320230584773 28/03/2023 NUR MOHAMMAD 0405001WL069597 NUR MOHAMMAD 00415 SBIN0009145 2748 2748 Processed 03/04/2023 0501175281 NUR MAHAMMAD ASSAM GRAMIN VIKASH BANK(607064)
155 RUPSHI AS-05-001-003-002/338
(Isabpur GP) 		0405001000NRG23280320230584817 28/03/2023 MD SAHAR ALI 0405001WL069601 MD SAHAR ALI 00415 SBIN0009145 2748 2748 Processed 03/04/2023 0501175278 MD SHAR ALI ASSAM GRAMIN VIKASH BANK(607064)
156 RUPSHI AS-05-001-003-002/345
(Isabpur GP) 		0405001000NRG23280320230584821 28/03/2023 SOFIKUL ISLAM 0405001WL069601 SOFIKUL ISLAM 00415 SBIN0009145 2748 2748 Processed 03/04/2023 0501175293 MR SOFIOR RAHMAN STATE BANK OF INDIA(508548)
157 RUPSHI AS-05-001-003-002/349
(Isabpur GP) 		0405001000NRG23280320230584900 28/03/2023 MOHELA KHATUN 0405001WL069610 MOHELA KHATUN 00415 SBIN0009145 2748 2748 Processed 03/04/2023 0501175195 MRS MOHELA KHATUN STATE BANK OF INDIA(508548)
SubTotal 13740 13740
158 RUPSHI AS-05-001-009-002/236
(Guileza GP) 		0405001000NRG23280320230582550 28/03/2023 JAHADUL ISLAM 0405001WL069404 JAHADUL ISLAM 00415 SBIN0009578 2748 2748 Processed 03/04/2023 0501175276 Mr. ZAHIDUL ISLAM CENTRAL BANK OF INDIA(607115)
159 RUPSHI AS-05-001-009-002/44
(Guileza GP) 		0405001000NRG23280320230582598 28/03/2023 FIROJA KHATUN 0405001WL069411 FIROJA KHATUN 00415 SBIN0009578 2748 2748 Processed 03/04/2023 0501175193 Miss. Firoja Khatun CENTRAL BANK OF INDIA(607115)
160 RUPSHI AS-05-001-009-002/54
(Guileza GP) 		0405001000NRG23280320230582531 28/03/2023 ALEK JAN NESSA 0405001WL069401 ALEK JAN NESSA 00415 SBIN0009578 2748 2748 Processed 03/04/2023 0501175295 MRS ALEK JAN NESSA STATE BANK OF INDIA(508548)
161 RUPSHI AS-05-001-009-002/85
(Guileza GP) 		0405001000NRG23280320230582532 28/03/2023 MOKBUL HUSSAIN 0405001WL069401 MOKBUL HUSSAIN 00415 SBIN0009578 2748 2748 Processed 03/04/2023 0501175296 MR MOKBUL HUSSAIN STATE BANK OF INDIA(508548)
162 RUPSHI AS-05-001-009-005/205
(Guileza GP) 		0405001000NRG23280320230582582 28/03/2023 SANIYARA KHATUN 0405001WL069408 SANIYARA KHATUN 00415 SBIN0009578 2748 2748 Processed 03/04/2023 0501175196 MRS SANIYARA KHATUN STATE BANK OF INDIA(508548)
163 RUPSHI AS-05-001-009-005/210
(Guileza GP) 		0405001000NRG23280320230582629 28/03/2023 HAYET ALI 0405001WL069416 HAYET ALI 00415 SBIN0009578 2748 2748 Processed 03/04/2023 0501175199 MR HAYET ALI STATE BANK OF INDIA(508548)
164 RUPSHI AS-05-001-009-005/371
(Guileza GP) 		0405001000NRG23280320230582638 28/03/2023 GAZIBAR RAHMAN 0405001WL069418 GAZIBAR RAHMAN 00415 SBIN0009578 2748 2748 Processed 03/04/2023 0501175190 GAZIBAR RAHMAN INDIA POST PAYMENTS BANK LIMITED(508528)
165 RUPSHI AS-05-001-009-005/408
(Guileza GP) 		0405001000NRG23280320230582584 28/03/2023 ANOWARA KHATUN 0405001WL069408 ANOWARA KHATUN 00415 SBIN0009578 2748 2748 Processed 03/04/2023 0501175197 Anowara Khatun AIRTEL PAYMENTS BANK LIMITED(990288)
166 RUPSHI AS-05-001-009-006/14766
(Guileza GP) 		0405001000NRG23280320230582635 28/03/2023 SAHARA KHATUN 0405001WL069416 SAHARA KHATUN 00415 SBIN0009578 2748 2748 Processed 03/04/2023 0501175203 Mrs. SAHARA KHATUN CENTRAL BANK OF INDIA(607115)
167 RUPSHI AS-05-001-009-006/165
(Guileza GP) 		0405001000NRG23280320230582587 28/03/2023 ASHRAB ALI 0405001WL069408 ASHRAB ALI 00415 SBIN0009578 2748 2748 Processed 03/04/2023 0501175198 MR ASHREB ALI STATE BANK OF INDIA(508548)
168 RUPSHI AS-05-001-009-006/165
(Guileza GP) 		0405001000NRG23280320230582586 28/03/2023 BEILA KHATUN 0405001WL069408 BEILA KHATUN 00415 SBIN0009578 2748 2748 Processed 03/04/2023 0501175194 MRS BEILA KHATUN STATE BANK OF INDIA(508548)
169 RUPSHI AS-05-001-009-006/250
(Guileza GP) 		0405001000NRG23280320230582616 28/03/2023 JAMAL UDDIN KHA 0405001WL069412 JAMAL UDDIN KHA 00415 SBIN0009578 2748 2748 Processed 03/04/2023 0501175291 MR JAMAL UDDIN KHA STATE BANK OF INDIA(508548)
170 RUPSHI AS-05-001-009-006/260
(Guileza GP) 		0405001000NRG23280320230582603 28/03/2023 HURMUJ ALI 0405001WL069411 HURMUJ ALI 00415 SBIN0009578 2748 2748 Processed 03/04/2023 0501175200 MR HURMUJ ALI STATE BANK OF INDIA(508548)
SubTotal 35724 35724
171 RUPSHI AS-05-001-003-001/134
(Isabpur GP) 		0405001000NRG23280320230584879 28/03/2023 NURUL ISLAM 0405001WL069608 NURUL ISLAM 00415 SBIN0014617 2748 2748 Processed 03/04/2023 0501175279 NURUL ISLAM SARVA HARYANA GRAMIN BANK(607139)
SubTotal 2748 2748
172 RUPSHI AS-05-001-003-004/636
(Isabpur GP) 		0405001000NRG23280320230584766 28/03/2023 ROFIQUL ISLAM 0405001WL069596 ROFIQUL ISLAM 00688 FINO0001001 2748 2748 Processed 03/04/2023 0501175185 Rofiqul Islam FINO PAYMENTS BANK LTD(608001)
SubTotal 2748 2748
173 RUPSHI AS-05-001-003-002/667
(Isabpur GP) 		0405001000NRG23280320230584904 28/03/2023 TARA BHANU 0405001WL069610 TARA BHANU 00703 AIRP0000001 2748 2748 Processed 03/04/2023 0501175275 Tara Bhanu AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 2748 2748
Total 474488 474488

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RUPSHI AS0405001_280323APB_FTO_195995 Assam Gramin Vikash Bank PUNB0RRBAGB KALGACHIA 277090
2 RUPSHI AS0405001_280323APB_FTO_195995 Assam Gramin Vikash Bank PUNB0RRBAGB Mandia 30228
3 RUPSHI AS0405001_280323APB_FTO_195995 Assam Gramin Vikash Bank UTBI0RRBAGB Kalgachia 16488
4 RUPSHI AS0405001_280323APB_FTO_195995 Assam Gramin Vikash Bank UTBI0RRBAGB Mandia 2748
5 RUPSHI AS0405001_280323APB_FTO_195995 Canara Bank CNRB0017339 HATIGAON II 2748
6 RUPSHI AS0405001_280323APB_FTO_195995 Central Bank Of India CBIN0282594 SORBHOG 24274
7 RUPSHI AS0405001_280323APB_FTO_195995 Punjab National Bank PUNB0000920 Abhayapuri 10992
8 RUPSHI AS0405001_280323APB_FTO_195995 State Bank of India SBIN0002126 SORBHOG 5496
9 RUPSHI AS0405001_280323APB_FTO_195995 State Bank of India SBIN0005091 KALGACHIA 35724
10 RUPSHI AS0405001_280323APB_FTO_195995 State Bank of India SBIN0005358 HOWLY ADB 2748
11 RUPSHI AS0405001_280323APB_FTO_195995 State Bank of India SBIN0008462 ABHAYAPURI 8244
12 RUPSHI AS0405001_280323APB_FTO_195995 State Bank of India SBIN0009145 LENGTISINGA 13740
13 RUPSHI AS0405001_280323APB_FTO_195995 State Bank of India SBIN0009578 DAKHIN GANAKGARI 35724
14 RUPSHI AS0405001_280323APB_FTO_195995 State Bank of India SBIN0014617 MANDIA 2748
15 RUPSHI AS0405001_280323APB_FTO_195995 Fino Payments Bank Ltd FINO0001001 Shagunbahi BC 2748
16 RUPSHI AS0405001_280323APB_FTO_195995 Airtel Payments Bank Limited AIRP0000001 Guwahati 2748

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