Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 08:50:19 PM 
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FTO Transaction Details

State : ASSAM District : BARPETA Block : RUPSHI
Fto No. : AS0405001_210123APB_FTO_170373
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-05-001-012-001/31-A
(Banghugi GP) 		0405001000NRG23210120230486151 21/01/2023 SHALEHA KHATUN 0405001WL053194 SHALEHA KHATUN 00029 PUNB0RRBAGB 2748 2748 Processed 25/01/2023 8170226684 SALEHA KHATUN BEWA ASSAM GRAMIN VIKASH BANK(607064)
2 RUPSHI AS-05-001-012-001/43
(Banghugi GP) 		0405001000NRG23210120230486100 21/01/2023 JOHURUL ISLAM 0405001WL053188 JOHURUL ISLAM 00029 PUNB0RRBAGB 2748 2748 Processed 25/01/2023 8170226681 JOHURUL ISLAM ASSAM GRAMIN VIKASH BANK(607064)
3 RUPSHI AS-05-001-012-001/43
(Banghugi GP) 		0405001000NRG23210120230486101 21/01/2023 NILIMA KHATUN 0405001WL053188 NILIMA KHATUN 00029 PUNB0RRBAGB 2748 2748 Processed 25/01/2023 8170226679 NILIMA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
4 RUPSHI AS-05-001-012-001/672
(Banghugi GP) 		0405001000NRG23210120230486306 21/01/2023 HASMOT ALI 0405001WL053207 HASMOT ALI 00029 PUNB0RRBAGB 2748 2748 Processed 25/01/2023 8170226664 HASMAT ALI ASSAM GRAMIN VIKASH BANK(607064)
5 RUPSHI AS-05-001-012-002/314
(Banghugi GP) 		0405001000NRG23210120230486126 21/01/2023 MOHAR ALI 0405001WL053191 MOHAR ALI 00029 PUNB0RRBAGB 2748 2748 Processed 25/01/2023 8170226680 MEHAR ALI UNION BANK OF INDIA(508500)
6 RUPSHI AS-05-001-012-002/378
(Banghugi GP) 		0405001000NRG23210120230486269 21/01/2023 SIDDIQUE HUSSAIN 0405001WL053203 SIDDIQUE HUSSAIN 00029 PUNB0RRBAGB 2748 2748 Processed 25/01/2023 8170226658 MR MD SIDDIQUE HUSSAIN STATE BANK OF INDIA(508548)
7 RUPSHI AS-05-001-012-002/388
(Banghugi GP) 		0405001000NRG23210120230486242 21/01/2023 NUR NEHAR BEGUM 0405001WL053201 NUR NEHAR BEGUM 00029 PUNB0RRBAGB 2748 2748 Processed 25/01/2023 8170226668 NUR NEHAR BEGUM ASSAM GRAMIN VIKASH BANK(607064)
8 RUPSHI AS-05-001-012-002/4
(Banghugi GP) 		0405001000NRG23210120230486128 21/01/2023 JAHER ALI 0405001WL053191 JAHER ALI 00029 PUNB0RRBAGB 2748 2748 Processed 25/01/2023 8170226660 JAHER ALI INDIA POST PAYMENTS BANK LIMITED(508528)
9 RUPSHI AS-05-001-012-002/472
(Banghugi GP) 		0405001000NRG23210120230486171 21/01/2023 SAHIDUL ISLAM 0405001WL053198 SAHIDUL ISLAM 00029 PUNB0RRBAGB 2748 2748 Processed 25/01/2023 8170226662 MR SAHIDUL ISLAM STATE BANK OF INDIA(508548)
10 RUPSHI AS-05-001-012-002/659
(Banghugi GP) 		0405001000NRG23210120230486322 21/01/2023 IDRIS ALI 0405001WL053209 IDRIS ALI 00029 PUNB0RRBAGB 2748 2748 Processed 25/01/2023 8170226665 IDRIS ALI ASSAM GRAMIN VIKASH BANK(607064)
11 RUPSHI AS-05-001-012-002/665
(Banghugi GP) 		0405001000NRG23210120230486157 21/01/2023 A.MANNAN 0405001WL053194 A.MANNAN 00029 PUNB0RRBAGB 2748 2748 Processed 25/01/2023 8170226663 ABDUL MANNAN ASSAM GRAMIN VIKASH BANK(607064)
12 RUPSHI AS-05-001-012-002/665
(Banghugi GP) 		0405001000NRG23210120230486158 21/01/2023 TARA BHANU KHATUN 0405001WL053194 TARA BHANU KHATUN 00029 PUNB0RRBAGB 2748 2748 Processed 25/01/2023 8170226675 TARA BHANU KHATUN ASSAM GRAMIN VIKASH BANK(607064)
13 RUPSHI AS-05-001-012-002/798
(Banghugi GP) 		0405001000NRG23210120230486253 21/01/2023 FIROJA KHATUN 0405001WL053202 FIROJA KHATUN 00029 PUNB0RRBAGB 2748 2748 Processed 25/01/2023 8170226661 MR FIROJA KHATUN STATE BANK OF INDIA(508548)
14 RUPSHI AS-05-001-012-002/815
(Banghugi GP) 		0405001000NRG23210120230486287 21/01/2023 JABEDA KHATUN 0405001WL053204 JABEDA KHATUN 00029 PUNB0RRBAGB 2748 2748 Processed 25/01/2023 8170226674 Jabeda Khatun BANK OF BARODA(606985)
15 RUPSHI AS-05-001-012-003/291
(Banghugi GP) 		0405001000NRG23210120230486106 21/01/2023 AJ BHANU 0405001WL053188 AJ BHANU 00029 PUNB0RRBAGB 2748 2748 Processed 25/01/2023 8170226673 AJ BHANU ASSAM GRAMIN VIKASH BANK(607064)
16 RUPSHI AS-05-001-012-003/291
(Banghugi GP) 		0405001000NRG23210120230486105 21/01/2023 SIDDIQUE ALI 0405001WL053188 SIDDIQUE ALI 00029 PUNB0RRBAGB 2748 2748 Processed 25/01/2023 8170226666 SIDDIQUE ALI ASSAM GRAMIN VIKASH BANK(607064)
17 RUPSHI AS-05-001-012-004/273
(Banghugi GP) 		0405001000NRG23210120230486261 21/01/2023 NURJAHAN BEGUM 0405001WL053202 NURJAHAN BEGUM 00029 PUNB0RRBAGB 2519 2519 Processed 25/01/2023 8170226683 NURJAHAN BEGUM ASSAM GRAMIN VIKASH BANK(607064)
18 RUPSHI AS-05-001-012-004/278-A
(Banghugi GP) 		0405001000NRG23210120230486231 21/01/2023 SHAJAHAN ALI 0405001WL053200 SHAJAHAN ALI 00029 PUNB0RRBAGB 2748 2748 Processed 25/01/2023 8170226667 SHAJAHAN ALI ASSAM GRAMIN VIKASH BANK(607064)
19 RUPSHI AS-05-001-012-004/280
(Banghugi GP) 		0405001000NRG23210120230486237 21/01/2023 SONA BHANU 0405001WL053200 SONA BHANU 00029 PUNB0RRBAGB 2748 2748 Processed 25/01/2023 8170226678 SONA BHANU ASSAM GRAMIN VIKASH BANK(607064)
20 RUPSHI AS-05-001-012-004/302-A
(Banghugi GP) 		0405001000NRG23210120230486263 21/01/2023 SUFIYA KHATUN 0405001WL053202 SUFIYA KHATUN 00029 PUNB0RRBAGB 2748 2748 Processed 25/01/2023 8170226682 SUFIYA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
21 RUPSHI AS-05-001-012-004/715
(Banghugi GP) 		0405001000NRG23210120230486110 21/01/2023 ASAN ALI 0405001WL053188 ASAN ALI 00029 PUNB0RRBAGB 2748 2748 Processed 25/01/2023 8170226657 ASAN ALI INDIA POST PAYMENTS BANK LIMITED(508528)
22 RUPSHI AS-05-001-012-005/523
(Banghugi GP) 		0405001000NRG23210120230486179 21/01/2023 MAYAN UDDIN 0405001WL053198 MAYAN UDDIN 00029 PUNB0RRBAGB 2748 2748 Processed 25/01/2023 8170226676 MAIN UDDIN ASSAM GRAMIN VIKASH BANK(607064)
23 RUPSHI AS-05-001-012-005/9
(Banghugi GP) 		0405001000NRG23210120230486265 21/01/2023 SAHERA KHATUN 0405001WL053202 SAHERA KHATUN 00029 PUNB0RRBAGB 2748 2748 Processed 25/01/2023 8170226677 SAHERA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 62975 62975
24 RUPSHI AS-05-001-012-005/37
(Banghugi GP) 		0405001000NRG23210120230486177 21/01/2023 SOLIM UDDIN 0405001WL053198 SOLIM UDDIN 00029 UTBI0RRBAGB 2748 2748 Processed 25/01/2023 8170226659 SOLIM UDDIN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2748 2748
25 RUPSHI AS-05-001-012-002/815
(Banghugi GP) 		0405001000NRG23210120230486288 21/01/2023 SANIDUL ISLAM 0405001WL053204 SANIDUL ISLAM 00045 BARB0BARROA 2748 2748 Processed 25/01/2023 8170226656 Sanidul Islam BANK OF BARODA(606985)
SubTotal 2748 2748
26 RUPSHI AS-05-001-012-004/280
(Banghugi GP) 		0405001000NRG23210120230486235 21/01/2023 A .AZIZ 0405001WL053200 A .AZIZ 00089 CBIN0282594 2748 2748 Processed 25/01/2023 8170226651 Mr. A Aziz CENTRAL BANK OF INDIA(607115)
27 RUPSHI AS-05-001-012-004/280
(Banghugi GP) 		0405001000NRG23210120230486236 21/01/2023 SUNA MIYAN 0405001WL053200 SUNA MIYAN 00089 CBIN0282594 2748 2748 Processed 25/01/2023 8170226653 Mr. Suna Miyan CENTRAL BANK OF INDIA(607115)
SubTotal 5496 5496
28 RUPSHI AS-05-001-012-002/752
(Banghugi GP) 		0405001000NRG23210120230486133 21/01/2023 HABIBAR RAHMAN 0405001WL053191 HABIBAR RAHMAN 00089 CBIN0283217 2748 2748 Processed 25/01/2023 8170226669 HABIBAR RAHMAN UNION BANK OF INDIA(508500)
29 RUPSHI AS-05-001-012-004/20
(Banghugi GP) 		0405001000NRG23210120230486175 21/01/2023 A MOZID 0405001WL053198 A MOZID 00089 CBIN0283217 2748 2748 Processed 25/01/2023 8170226652 Mr. A Majid CENTRAL BANK OF INDIA(607115)
30 RUPSHI AS-05-001-012-004/277
(Banghugi GP) 		0405001000NRG23210120230486249 21/01/2023 AYNAL HOQUE 0405001WL053201 AYNAL HOQUE 00089 CBIN0283217 2748 2748 Processed 25/01/2023 8170226655 Mr. Ayanal Haque CENTRAL BANK OF INDIA(607115)
31 RUPSHI AS-05-001-012-004/69
(Banghugi GP) 		0405001000NRG23210120230486274 21/01/2023 ABDUL KADDUS 0405001WL053203 ABDUL KADDUS 00089 CBIN0283217 2748 2748 Processed 25/01/2023 8170226654 ABDUL KADDUS INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 10992 10992
32 RUPSHI AS-05-001-012-001/43
(Banghugi GP) 		0405001000NRG23210120230486099 21/01/2023 AZAHAR ALI 0405001WL053188 AZAHAR ALI 00415 SBIN0005091 2748 2748 Processed 25/01/2023 8170226670 AJAHAR ALI INDIA POST PAYMENTS BANK LIMITED(508528)
33 RUPSHI AS-05-001-012-001/85
(Banghugi GP) 		0405001000NRG23210120230486121 21/01/2023 ISMAIL HUSSEN 0405001WL053191 ISMAIL HUSSEN 00415 SBIN0005091 2748 2748 Processed 25/01/2023 8170226640 MR ISMAIL HUSSAIN STATE BANK OF INDIA(508548)
34 RUPSHI AS-05-001-012-002/135
(Banghugi GP) 		0405001000NRG23210120230486156 21/01/2023 SOMELA KHATUN 0405001WL053194 SOMELA KHATUN 00415 SBIN0005091 2748 2748 Processed 25/01/2023 8170226627 MRS SOMELA KHATUN STATE BANK OF INDIA(508548)
35 RUPSHI AS-05-001-012-002/268
(Banghugi GP) 		0405001000NRG23210120230486082 21/01/2023 MUSLIM UDDIN 0405001WL053186 MUSLIM UDDIN 00415 SBIN0005091 2748 2748 Processed 25/01/2023 8170226624 MR MUSLIM UDDIN STATE BANK OF INDIA(508548)
36 RUPSHI AS-05-001-012-002/306
(Banghugi GP) 		0405001000NRG23210120230486074 21/01/2023 FULI KHATUN 0405001WL053185 FULI KHATUN 00415 SBIN0005091 2748 2748 Processed 25/01/2023 8170226626 FULI KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
37 RUPSHI AS-05-001-012-002/324
(Banghugi GP) 		0405001000NRG23210120230486143 21/01/2023 ASWAD ALI 0405001WL053193 ASWAD ALI 00415 SBIN0005091 2748 2748 Processed 25/01/2023 8170226635 MRS ASWAD ALI STATE BANK OF INDIA(508548)
38 RUPSHI AS-05-001-012-002/348
(Banghugi GP) 		0405001000NRG23210120230486170 21/01/2023 RAKIB HUSSAIN 0405001WL053198 RAKIB HUSSAIN 00415 SBIN0005091 2748 2748 Processed 25/01/2023 8170226633 MR RAKIB HUSSAIN STATE BANK OF INDIA(508548)
39 RUPSHI AS-05-001-012-002/378
(Banghugi GP) 		0405001000NRG23210120230486270 21/01/2023 AKTAR HOSEN KARI 0405001WL053203 AKTAR HOSEN KARI 00415 SBIN0005091 2748 2748 Processed 25/01/2023 8170226671 AKTAR HOSEN KARI BANK OF BARODA(606985)
40 RUPSHI AS-05-001-012-002/458
(Banghugi GP) 		0405001000NRG23210120230486285 21/01/2023 GOLAM MAHSIN 0405001WL053204 GOLAM MAHSIN 00415 SBIN0005091 2748 2748 Processed 25/01/2023 8170226623 HAFIZ GOLAM MOHSIN INDIA POST PAYMENTS BANK LIMITED(508528)
41 RUPSHI AS-05-001-012-002/472
(Banghugi GP) 		0405001000NRG23210120230486173 21/01/2023 HASHANUR ALOM 0405001WL053198 HASHANUR ALOM 00415 SBIN0005091 2748 2748 Processed 25/01/2023 8170226628 HASHANUR ALOM PUNJAB NATIONAL BANK(508568)
42 RUPSHI AS-05-001-012-002/565
(Banghugi GP) 		0405001000NRG23210120230486145 21/01/2023 KASHEM ALI 0405001WL053193 KASHEM ALI 00415 SBIN0005091 2748 2748 Processed 25/01/2023 8170226642 MR KASHEM ALI STATE BANK OF INDIA(508548)
43 RUPSHI AS-05-001-012-002/795
(Banghugi GP) 		0405001000NRG23210120230486147 21/01/2023 ABDUL WAHAB 0405001WL053193 ABDUL WAHAB 00415 SBIN0005091 2748 2748 Processed 25/01/2023 8170226622 ABDUL WAHAB INDIA POST PAYMENTS BANK LIMITED(508528)
44 RUPSHI AS-05-001-012-002/817
(Banghugi GP) 		0405001000NRG23210120230486086 21/01/2023 TAYEZ UDDIN 0405001WL053186 TAYEZ UDDIN 00415 SBIN0005091 2748 2748 Processed 25/01/2023 8170226641 MR TAYEZ UDDIN STATE BANK OF INDIA(508548)
45 RUPSHI AS-05-001-012-002/829
(Banghugi GP) 		0405001000NRG23210120230486324 21/01/2023 ASIM UDDIN 0405001WL053209 ASIM UDDIN 00415 SBIN0005091 2748 2748 Processed 25/01/2023 8170226636 ASIM UDDIN INDIA POST PAYMENTS BANK LIMITED(508528)
46 RUPSHI AS-05-001-012-002/854
(Banghugi GP) 		0405001000NRG23210120230486255 21/01/2023 SAMSUL ALOM 0405001WL053202 SAMSUL ALOM 00415 SBIN0005091 2748 2748 Processed 25/01/2023 8170226632 MR SAMSUL ALOM STATE BANK OF INDIA(508548)
47 RUPSHI AS-05-001-012-002/865
(Banghugi GP) 		0405001000NRG23210120230486227 21/01/2023 SAHAR ALI 0405001WL053200 SAHAR ALI 00415 SBIN0005091 2748 2748 Processed 25/01/2023 8170226643 MR SAHAR ALI STATE BANK OF INDIA(508548)
48 RUPSHI AS-05-001-012-003/512
(Banghugi GP) 		0405001000NRG23210120230486107 21/01/2023 AMIR HUSEN 0405001WL053188 AMIR HUSEN 00415 SBIN0005091 2748 2748 Processed 25/01/2023 8170226637 AMIR HUSSEN UCO BANK(607066)
49 RUPSHI AS-05-001-012-003/538
(Banghugi GP) 		0405001000NRG23210120230486229 21/01/2023 MASLIM UDDIN 0405001WL053200 MASLIM UDDIN 00415 SBIN0005091 2748 2748 Processed 25/01/2023 8170226672 MASLIM UDDIN UCO BANK(607066)
50 RUPSHI AS-05-001-012-004/20
(Banghugi GP) 		0405001000NRG23210120230486176 21/01/2023 MAHIRAN NESSA 0405001WL053198 MAHIRAN NESSA 00415 SBIN0005091 2748 2748 Processed 25/01/2023 8170226629 MAHIRAN NESSA ASSAM GRAMIN VIKASH BANK(607064)
51 RUPSHI AS-05-001-012-004/246
(Banghugi GP) 		0405001000NRG23210120230486297 21/01/2023 A. KADER 0405001WL053206 A. KADER 00415 SBIN0005091 2748 2748 Processed 25/01/2023 8170226625 Mr. Abdul Kader CENTRAL BANK OF INDIA(607115)
52 RUPSHI AS-05-001-012-004/246
(Banghugi GP) 		0405001000NRG23210120230486298 21/01/2023 HASEN ALI 0405001WL053206 HASEN ALI 00415 SBIN0005091 2748 2748 Processed 25/01/2023 8170226638 MR HASSEN ALI STATE BANK OF INDIA(508548)
53 RUPSHI AS-05-001-012-004/302-A
(Banghugi GP) 		0405001000NRG23210120230486262 21/01/2023 JALAL UDDIN 0405001WL053202 JALAL UDDIN 00415 SBIN0005091 2748 2748 Processed 25/01/2023 8170226634 JALAL UDDIN ASSAM GRAMIN VIKASH BANK(607064)
54 RUPSHI AS-05-001-012-004/516
(Banghugi GP) 		0405001000NRG23210120230486088 21/01/2023 HALIMA KHATUN 0405001WL053186 HALIMA KHATUN 00415 SBIN0005091 2748 2748 Processed 25/01/2023 8170226630 MRS HALIMA KHATUN STATE BANK OF INDIA(508548)
55 RUPSHI AS-05-001-012-004/706
(Banghugi GP) 		0405001000NRG23210120230486279 21/01/2023 MOHIBUL ISLAM 0405001WL053203 MOHIBUL ISLAM 00415 SBIN0005091 2748 2748 Processed 25/01/2023 8170226631 MOHIBUL ISLAM INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 65952 65952
56 RUPSHI AS-05-001-012-004/927
(Banghugi GP) 		0405001000NRG23210120230486304 21/01/2023 ABU SHAMA AHMED 0405001WL053206 ABU SHAMA AHMED 00415 SBIN0018805 2748 2748 Processed 25/01/2023 8170226639 MR ABU SHAMA AHMED STATE BANK OF INDIA(508548)
SubTotal 2748 2748
57 RUPSHI AS-05-001-012-004/929
(Banghugi GP) 		0405001000NRG23210120230486305 21/01/2023 MALEKA SHUNDORI NESSA 0405001WL053206 MALEKA SHUNDORI NESSA 00468 UBIN0546721 2748 2748 Processed 25/01/2023 8170226644 MALEKA SHUNDORI NESSA UNION BANK OF INDIA(508500)
SubTotal 2748 2748
58 RUPSHI AS-05-001-012-002/178
(Banghugi GP) 		0405001000NRG23210120230486318 21/01/2023 ABDUS SALAM 0405001WL053209 ABDUS SALAM 00468 UBIN0546810 2748 2748 Processed 25/01/2023 8170226648 A SALAM UNION BANK OF INDIA(508500)
59 RUPSHI AS-05-001-012-002/305
(Banghugi GP) 		0405001000NRG23210120230486307 21/01/2023 ABDUL BARIQUE AHMED 0405001WL053207 ABDUL BARIQUE AHMED 00468 UBIN0546810 2748 2748 Processed 25/01/2023 8170226647 ABDUL BARIQUE AHMED UNION BANK OF INDIA(508500)
60 RUPSHI AS-05-001-012-002/328-A
(Banghugi GP) 		0405001000NRG23210120230486144 21/01/2023 AMZAD HUSSAIN 0405001WL053193 AMZAD HUSSAIN 00468 UBIN0546810 2748 2748 Processed 25/01/2023 8170226650 AMZAD ALI UNION BANK OF INDIA(508500)
61 RUPSHI AS-05-001-012-002/66
(Banghugi GP) 		0405001000NRG23210120230486174 21/01/2023 MAGBUL HOSSEN 0405001WL053198 MAGBUL HOSSEN 00468 UBIN0546810 2748 2748 Processed 25/01/2023 8170226645 MAGBUL HOSSEN UNION BANK OF INDIA(508500)
62 RUPSHI AS-05-001-012-002/805
(Banghugi GP) 		0405001000NRG23210120230486075 21/01/2023 CHAN MIYA 0405001WL053185 CHAN MIYA 00468 UBIN0546810 2748 2748 Processed 25/01/2023 8170226646 Chan Miya FINO PAYMENTS BANK LTD(608001)
63 RUPSHI AS-05-001-012-002/822
(Banghugi GP) 		0405001000NRG23210120230486243 21/01/2023 AJAHAR ALI 0405001WL053201 AJAHAR ALI 00468 UBIN0546810 2748 2748 Processed 25/01/2023 8170226649 AJAHAR ALI UNION BANK OF INDIA(508500)
SubTotal 16488 16488
64 RUPSHI AS-05-001-012-004/243
(Banghugi GP) 		0405001000NRG23210120230486310 21/01/2023 AJMINA KHATUN 0405001WL053207 AJMINA KHATUN 00691 IPOS0000001 2748 2748 Processed 25/01/2023 8170226621 AJMINA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2748 2748
Total 175643 175643

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RUPSHI AS0405001_210123APB_FTO_170373 Assam Gramin Vikash Bank PUNB0RRBAGB JANIA 2748
2 RUPSHI AS0405001_210123APB_FTO_170373 Assam Gramin Vikash Bank PUNB0RRBAGB KALGACHIA 60227
3 RUPSHI AS0405001_210123APB_FTO_170373 Assam Gramin Vikash Bank UTBI0RRBAGB Kalgachia 2748
4 RUPSHI AS0405001_210123APB_FTO_170373 Bank of Baroda BARB0BARROA Barpeta road 2748
5 RUPSHI AS0405001_210123APB_FTO_170373 Central Bank Of India CBIN0282594 SORBHOG 5496
6 RUPSHI AS0405001_210123APB_FTO_170373 Central Bank Of India CBIN0283217 BARPETA TOWN 10992
7 RUPSHI AS0405001_210123APB_FTO_170373 State Bank of India SBIN0005091 KALGACHIA 65952
8 RUPSHI AS0405001_210123APB_FTO_170373 State Bank of India SBIN0018805 Barpeta Road 2748
9 RUPSHI AS0405001_210123APB_FTO_170373 Union Bank of India UBIN0546721 SUNDARIDIA 2748
10 RUPSHI AS0405001_210123APB_FTO_170373 Union Bank of India UBIN0546810 MAJDIA 16488
11 RUPSHI AS0405001_210123APB_FTO_170373 India Post Payments Bank IPOS0000001 BARPETA 2748

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