Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 11:32:49 PM 
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FTO Transaction Details

State : ASSAM District : BARPETA Block : RUPSHI
Fto No. : AS0405001_311222APB_FTO_157622
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-05-001-002-001/147
(Barvitha GP) 		0405001000NRG23311220220452733 31/12/2022 MAFIDA KHATUN 0405001WL049154 MAFIDA KHATUN 00029 PUNB0RRBAGB 2748 2748 Processed 19/01/2023 8050180207 MAFIDA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
2 RUPSHI AS-05-001-002-002/247
(Barvitha GP) 		0405001000NRG23311220220452565 31/12/2022 ABDUR RAUF 0405001WL049136 ABDUR RAUF 00029 PUNB0RRBAGB 2748 2748 Processed 19/01/2023 8050180187 ABDUR ROUF ASSAM GRAMIN VIKASH BANK(607064)
3 RUPSHI AS-05-001-002-002/292
(Barvitha GP) 		0405001000NRG23311220220452526 31/12/2022 HABIBAR RAHMAN 0405001WL049133 HABIBAR RAHMAN 00029 PUNB0RRBAGB 2748 2748 Processed 19/01/2023 8050180323 HABIBAR RAHMAN PUNJAB NATIONAL BANK(508568)
4 RUPSHI AS-05-001-002-003/103
(Barvitha GP) 		0405001000NRG23311220220452934 31/12/2022 IYASIN ALI 0405001WL049176 IYASIN ALI 00029 PUNB0RRBAGB 2748 2748 Processed 19/01/2023 8050180268 MR IYASIN ALI STATE BANK OF INDIA(508548)
5 RUPSHI AS-05-001-002-003/123
(Barvitha GP) 		0405001000NRG23311220220452810 31/12/2022 NAJRUL ISLAM 0405001WL049162 NAJRUL ISLAM 00029 PUNB0RRBAGB 2748 2748 Processed 19/01/2023 8050180244 NAJRUL ISLAM ASSAM GRAMIN VIKASH BANK(607064)
6 RUPSHI AS-05-001-002-003/147
(Barvitha GP) 		0405001000NRG23311220220452832 31/12/2022 MORIOM KHATUN 0405001WL049164 MORIOM KHATUN 00029 PUNB0RRBAGB 2748 2748 Processed 19/01/2023 8050180204 MARIYAM NESSA ASSAM GRAMIN VIKASH BANK(607064)
7 RUPSHI AS-05-001-002-003/147
(Barvitha GP) 		0405001000NRG23311220220452831 31/12/2022 SHIRAZUL HOQUE 0405001WL049164 SHIRAZUL HOQUE 00029 PUNB0RRBAGB 2748 2748 Processed 19/01/2023 8050180308 SHIRAJUL HAQUE ASSAM GRAMIN VIKASH BANK(607064)
8 RUPSHI AS-05-001-002-003/163
(Barvitha GP) 		0405001000NRG23311220220452554 31/12/2022 ASSA KHATUN 0405001WL049135 ASSA KHATUN 00029 PUNB0RRBAGB 2748 2748 Processed 19/01/2023 8050180236 ASSA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
9 RUPSHI AS-05-001-002-003/163
(Barvitha GP) 		0405001000NRG23311220220452553 31/12/2022 Sofer Ali 0405001WL049135 Sofer Ali 00029 PUNB0RRBAGB 2748 2748 Processed 19/01/2023 8050180298 SAFER ALI ASSAM GRAMIN VIKASH BANK(607064)
10 RUPSHI AS-05-001-002-003/190
(Barvitha GP) 		0405001000NRG23311220220452557 31/12/2022 ABUSHAMA 0405001WL049135 ABUSHAMA 00029 PUNB0RRBAGB 2748 2748 Processed 19/01/2023 8050180211 ABU SHAMA ASSAM GRAMIN VIKASH BANK(607064)
11 RUPSHI AS-05-001-002-003/199
(Barvitha GP) 		0405001000NRG23311220220452957 31/12/2022 ABDUS SOBUR 0405001WL049179 ABDUS SOBUR 00029 PUNB0RRBAGB 2748 2748 Processed 19/01/2023 8050180252 ABDUS SOBUR INDIA POST PAYMENTS BANK LIMITED(508528)
12 RUPSHI AS-05-001-002-003/199
(Barvitha GP) 		0405001000NRG23311220220452958 31/12/2022 SAHIDA KHATUN 0405001WL049179 SAHIDA KHATUN 00029 PUNB0RRBAGB 2748 2748 Processed 19/01/2023 8050180224 SHAHIDA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
13 RUPSHI AS-05-001-002-003/26
(Barvitha GP) 		0405001000NRG23311220220452578 31/12/2022 HATEM ALI 0405001WL049137 HATEM ALI 00029 PUNB0RRBAGB 2748 2748 Processed 19/01/2023 8050180302 MR HATEM ALI STATE BANK OF INDIA(508548)
14 RUPSHI AS-05-001-002-003/26
(Barvitha GP) 		0405001000NRG23311220220452579 31/12/2022 SOKITON NESSA 0405001WL049137 SOKITON NESSA 00029 PUNB0RRBAGB 2748 2748 Processed 19/01/2023 8050180196 SUKITAN NESSA ASSAM GRAMIN VIKASH BANK(607064)
15 RUPSHI AS-05-001-002-003/28
(Barvitha GP) 		0405001000NRG23311220220452838 31/12/2022 JAHURAL ISLAM 0405001WL049164 JAHURAL ISLAM 00029 PUNB0RRBAGB 2748 2748 Processed 19/01/2023 8050180251 JAHURUL ISLAM ASSAM GRAMIN VIKASH BANK(607064)
16 RUPSHI AS-05-001-002-003/28
(Barvitha GP) 		0405001000NRG23311220220452839 31/12/2022 LAILY KHATUN 0405001WL049164 LAILY KHATUN 00029 PUNB0RRBAGB 2748 2748 Processed 19/01/2023 8050180227 LAILI BEGUM ASSAM GRAMIN VIKASH BANK(607064)
17 RUPSHI AS-05-001-002-003/392
(Barvitha GP) 		0405001000NRG23311220220452921 31/12/2022 ABDUL MALEK AHAMED 0405001WL049174 ABDUL MALEK AHAMED 00029 PUNB0RRBAGB 2748 2748 Processed 19/01/2023 8050180278 ABDUL MALEK AHMED ASSAM GRAMIN VIKASH BANK(607064)
18 RUPSHI AS-05-001-002-003/44
(Barvitha GP) 		0405001000NRG23311220220452847 31/12/2022 ANISUR RAHMAN 0405001WL049165 ANISUR RAHMAN 00029 PUNB0RRBAGB 2748 2748 Processed 19/01/2023 8050180213 ANISUR RAHMAN ASSAM GRAMIN VIKASH BANK(607064)
19 RUPSHI AS-05-001-002-003/44
(Barvitha GP) 		0405001000NRG23311220220452845 31/12/2022 ASADUL ISLAM 0405001WL049165 ASADUL ISLAM 00029 PUNB0RRBAGB 2748 2748 Processed 19/01/2023 8050180318 ASADUL ISLAM ASSAM GRAMIN VIKASH BANK(607064)
20 RUPSHI AS-05-001-002-003/44
(Barvitha GP) 		0405001000NRG23311220220452846 31/12/2022 AYESHA KHATUN 0405001WL049165 AYESHA KHATUN 00029 PUNB0RRBAGB 2748 2748 Processed 19/01/2023 8050180195 AYSHA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
21 RUPSHI AS-05-001-002-003/44
(Barvitha GP) 		0405001000NRG23311220220452848 31/12/2022 FATEMA KHATUN 0405001WL049165 FATEMA KHATUN 00029 PUNB0RRBAGB 2748 2748 Processed 19/01/2023 8050180273 FATEMA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
22 RUPSHI AS-05-001-002-003/487
(Barvitha GP) 		0405001000NRG23311220220452828 31/12/2022 NURNEHAR BHANU 0405001WL049163 NURNEHAR BHANU 00029 PUNB0RRBAGB 2748 2748 Processed 19/01/2023 8050180200 NUR NEHAR BHANU ASSAM GRAMIN VIKASH BANK(607064)
23 RUPSHI AS-05-001-002-003/54
(Barvitha GP) 		0405001000NRG23311220220452545 31/12/2022 ANJUWARA KHATUN 0405001WL049134 ANJUWARA KHATUN 00029 PUNB0RRBAGB 2748 2748 Processed 19/01/2023 8050180328 ANJUWARA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
24 RUPSHI AS-05-001-002-003/54
(Barvitha GP) 		0405001000NRG23311220220452544 31/12/2022 AYNAL HOQUE 0405001WL049134 AYNAL HOQUE 00029 PUNB0RRBAGB 2748 2748 Processed 19/01/2023 8050180185 AYNAL HOQUE ASSAM GRAMIN VIKASH BANK(607064)
25 RUPSHI AS-05-001-002-003/61
(Barvitha GP) 		0405001000NRG23311220220452561 31/12/2022 NUR BHANU 0405001WL049135 NUR BHANU 00029 PUNB0RRBAGB 2748 2748 Processed 19/01/2023 8050180230 NUR BHANU ASSAM GRAMIN VIKASH BANK(607064)
26 RUPSHI AS-05-001-002-003/61
(Barvitha GP) 		0405001000NRG23311220220452560 31/12/2022 SURUT JAMAL 0405001WL049135 SURUT JAMAL 00029 PUNB0RRBAGB 2748 2748 Processed 19/01/2023 8050180287 SURUT JAMAL ASSAM GRAMIN VIKASH BANK(607064)
27 RUPSHI AS-05-001-002-003/740
(Barvitha GP) 		0405001000NRG23311220220452530 31/12/2022 SAMSUL HOQUE 0405001WL049133 SAMSUL HOQUE 00029 PUNB0RRBAGB 2748 2748 Processed 19/01/2023 8050180276 SAMSUL HAQUE ASSAM GRAMIN VIKASH BANK(607064)
28 RUPSHI AS-05-001-002-006/106
(Barvitha GP) 		0405001000NRG23311220220452855 31/12/2022 JOYNAL ABDIN 0405001WL049166 JOYNAL ABDIN 00029 PUNB0RRBAGB 2748 2748 Processed 19/01/2023 8050180293 JOYNAL ABDIN ASSAM GRAMIN VIKASH BANK(607064)
29 RUPSHI AS-05-001-002-006/107
(Barvitha GP) 		0405001000NRG23311220220452864 31/12/2022 ISMAIL HAQUE 0405001WL049167 ISMAIL HAQUE 00029 PUNB0RRBAGB 2748 2748 Processed 19/01/2023 8050180295 ISMAIL HAQUE ASSAM GRAMIN VIKASH BANK(607064)
30 RUPSHI AS-05-001-002-006/110
(Barvitha GP) 		0405001000NRG23311220220452772 31/12/2022 EYASIN ALI 0405001WL049158 EYASIN ALI 00029 PUNB0RRBAGB 2748 2748 Processed 19/01/2023 8050180309 EASIN ALI INDIA POST PAYMENTS BANK LIMITED(508528)
31 RUPSHI AS-05-001-002-006/110
(Barvitha GP) 		0405001000NRG23311220220452773 31/12/2022 MALEKA KHATUN 0405001WL049158 MALEKA KHATUN 00029 PUNB0RRBAGB 2748 2748 Processed 19/01/2023 8050180310 MALEKA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
32 RUPSHI AS-05-001-002-006/112
(Barvitha GP) 		0405001000NRG23311220220452720 31/12/2022 ABU BAKKAR 0405001WL049152 ABU BAKKAR 00029 PUNB0RRBAGB 2748 2748 Processed 19/01/2023 8050180315 ABU BAKKAR INDIA POST PAYMENTS BANK LIMITED(508528)
33 RUPSHI AS-05-001-002-006/114
(Barvitha GP) 		0405001000NRG23311220220452866 31/12/2022 ABUL HASHEM 0405001WL049167 ABUL HASHEM 00029 PUNB0RRBAGB 2748 2748 Processed 19/01/2023 8050180188 ABUL HASHEM ASSAM GRAMIN VIKASH BANK(607064)
34 RUPSHI AS-05-001-002-006/114
(Barvitha GP) 		0405001000NRG23311220220452867 31/12/2022 KHUDEJA KHATUN 0405001WL049167 KHUDEJA KHATUN 00029 PUNB0RRBAGB 2748 2748 Processed 19/01/2023 8050180199 KHUDEJA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
35 RUPSHI AS-05-001-002-006/114
(Barvitha GP) 		0405001000NRG23311220220452868 31/12/2022 RASHIDUL ISLAM 0405001WL049167 RASHIDUL ISLAM 00029 PUNB0RRBAGB 2748 2748 Processed 19/01/2023 8050180336 RASHIDUL ISLAM ASSAM GRAMIN VIKASH BANK(607064)
36 RUPSHI AS-05-001-002-006/142
(Barvitha GP) 		0405001000NRG23311220220452736 31/12/2022 A. MOZID 0405001WL049154 A. MOZID 00029 PUNB0RRBAGB 2748 2748 Processed 19/01/2023 8050180248 ABDUL MOJID AHMED PUNJAB NATIONAL BANK(508568)
37 RUPSHI AS-05-001-002-006/16
(Barvitha GP) 		0405001000NRG23311220220452678 31/12/2022 MIZANUR RAHMAN 0405001WL049148 MIZANUR RAHMAN 00029 PUNB0RRBAGB 2748 2748 Processed 19/01/2023 8050180192 MIZANUR RAHMAN ASSAM GRAMIN VIKASH BANK(607064)
38 RUPSHI AS-05-001-002-006/16
(Barvitha GP) 		0405001000NRG23311220220452677 31/12/2022 SUFIYA KHATUN 0405001WL049148 SUFIYA KHATUN 00029 PUNB0RRBAGB 2748 2748 Processed 19/01/2023 8050180197 SUFIYA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
39 RUPSHI AS-05-001-002-006/162
(Barvitha GP) 		0405001000NRG23311220220452812 31/12/2022 ABUL HASHEM 0405001WL049162 ABUL HASHEM 00029 PUNB0RRBAGB 2748 2748 Processed 19/01/2023 8050180325 ABUL HASHEM ASSAM GRAMIN VIKASH BANK(607064)
40 RUPSHI AS-05-001-002-006/188
(Barvitha GP) 		0405001000NRG23311220220452952 31/12/2022 MOHAMMAD ALI 0405001WL049178 MOHAMMAD ALI 00029 PUNB0RRBAGB 2748 2748 Processed 19/01/2023 8050180233 MAHAMMAD ALI ASSAM GRAMIN VIKASH BANK(607064)
41 RUPSHI AS-05-001-002-006/188
(Barvitha GP) 		0405001000NRG23311220220452953 31/12/2022 SALEHA KHATUN 0405001WL049178 SALEHA KHATUN 00029 PUNB0RRBAGB 2748 2748 Processed 19/01/2023 8050180228 SHALEHA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
42 RUPSHI AS-05-001-002-006/189
(Barvitha GP) 		0405001000NRG23311220220452774 31/12/2022 BADSHA ALOM 0405001WL049158 BADSHA ALOM 00029 PUNB0RRBAGB 2748 2748 Processed 19/01/2023 8050180314 JAMAL BADSHA ASSAM GRAMIN VIKASH BANK(607064)
43 RUPSHI AS-05-001-002-006/202
(Barvitha GP) 		0405001000NRG23311220220452568 31/12/2022 ABBAS ALI 0405001WL049136 ABBAS ALI 00029 PUNB0RRBAGB 2748 2748 Processed 19/01/2023 8050180239 ABBAS ALI INDIA POST PAYMENTS BANK LIMITED(508528)
44 RUPSHI AS-05-001-002-006/210
(Barvitha GP) 		0405001000NRG23311220220452661 31/12/2022 ABDUS SALAM 0405001WL049146 ABDUS SALAM 00029 PUNB0RRBAGB 2748 2748 Processed 19/01/2023 8050180256 ABDUS SALAM ASSAM GRAMIN VIKASH BANK(607064)
45 RUPSHI AS-05-001-002-006/210
(Barvitha GP) 		0405001000NRG23311220220452662 31/12/2022 MAHELA KHATUN 0405001WL049146 MAHELA KHATUN 00029 PUNB0RRBAGB 2748 2748 Processed 19/01/2023 8050180201 MAHELA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
46 RUPSHI AS-05-001-002-006/218
(Barvitha GP) 		0405001000NRG23311220220452869 31/12/2022 MOHIR UDDIN 0405001WL049167 MOHIR UDDIN 00029 PUNB0RRBAGB 2748 2748 Processed 19/01/2023 8050180279 MR MOHIR UDDIN AHMED STATE BANK OF INDIA(508548)
47 RUPSHI AS-05-001-002-006/224
(Barvitha GP) 		0405001000NRG23311220220452707 31/12/2022 ASMA KHATUN 0405001WL049151 ASMA KHATUN 00029 PUNB0RRBAGB 2748 2748 Processed 19/01/2023 8050180261 ASMA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
48 RUPSHI AS-05-001-002-006/224
(Barvitha GP) 		0405001000NRG23311220220452709 31/12/2022 MAFIJUR RAHMAN 0405001WL049151 MAFIJUR RAHMAN 00029 PUNB0RRBAGB 2748 2748 Processed 19/01/2023 8050180337 MAFIZUR RAHMAN ASSAM GRAMIN VIKASH BANK(607064)
49 RUPSHI AS-05-001-002-006/231
(Barvitha GP) 		0405001000NRG23311220220452547 31/12/2022 SABED ALI 0405001WL049134 SABED ALI 00029 PUNB0RRBAGB 2748 2748 Processed 19/01/2023 8050180335 SABED ALI ASSAM GRAMIN VIKASH BANK(607064)
50 RUPSHI AS-05-001-002-006/235
(Barvitha GP) 		0405001000NRG23311220220452871 31/12/2022 MOGRAB ALI 0405001WL049167 MOGRAB ALI 00029 PUNB0RRBAGB 2748 2748 Processed 19/01/2023 8050180246 MAGRAB ALI ASSAM GRAMIN VIKASH BANK(607064)
51 RUPSHI AS-05-001-002-006/235
(Barvitha GP) 		0405001000NRG23311220220452872 31/12/2022 RABIA KHATUN 0405001WL049167 RABIA KHATUN 00029 PUNB0RRBAGB 2748 2748 Processed 19/01/2023 8050180206 RABIYA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
52 RUPSHI AS-05-001-002-006/244
(Barvitha GP) 		0405001000NRG23311220220452518 31/12/2022 NAJMA KHATUN 0405001WL049131 NAJMA KHATUN 00029 PUNB0RRBAGB 2748 2748 Processed 19/01/2023 8050180282 NAJMA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
53 RUPSHI AS-05-001-002-006/245
(Barvitha GP) 		0405001000NRG23311220220452583 31/12/2022 ABDUL KHALEQUE 0405001WL049138 ABDUL KHALEQUE 00029 PUNB0RRBAGB 2748 2748 Processed 19/01/2023 8050180324 A KHALEK ASSAM GRAMIN VIKASH BANK(607064)
54 RUPSHI AS-05-001-002-006/245
(Barvitha GP) 		0405001000NRG23311220220452584 31/12/2022 MOHELA KHATUN 0405001WL049138 MOHELA KHATUN 00029 PUNB0RRBAGB 2748 2748 Processed 19/01/2023 8050180218 MAHELA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
55 RUPSHI AS-05-001-002-006/253
(Barvitha GP) 		0405001000NRG23311220220452620 31/12/2022 HAJERA KHATUN 0405001WL049141 HAJERA KHATUN 00029 PUNB0RRBAGB 2748 2748 Processed 19/01/2023 8050180341 HAJERA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
56 RUPSHI AS-05-001-002-006/254
(Barvitha GP) 		0405001000NRG23311220220452722 31/12/2022 SOBURA KHATUN 0405001WL049152 SOBURA KHATUN 00029 PUNB0RRBAGB 2748 2748 Processed 19/01/2023 8050180303 SABURA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
57 RUPSHI AS-05-001-002-006/255
(Barvitha GP) 		0405001000NRG23311220220452664 31/12/2022 ABIDA KHATUN 0405001WL049146 ABIDA KHATUN 00029 PUNB0RRBAGB 2748 2748 Processed 19/01/2023 8050180219 ABIDA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
58 RUPSHI AS-05-001-002-006/255
(Barvitha GP) 		0405001000NRG23311220220452663 31/12/2022 JAMAL UDDIN 0405001WL049146 JAMAL UDDIN 00029 PUNB0RRBAGB 2748 2748 Processed 19/01/2023 8050180241 JAMAL UDDIN ASSAM GRAMIN VIKASH BANK(607064)
59 RUPSHI AS-05-001-002-006/255
(Barvitha GP) 		0405001000NRG23311220220452665 31/12/2022 JAMELA KHATUN 0405001WL049146 JAMELA KHATUN 00029 PUNB0RRBAGB 2748 2748 Processed 19/01/2023 8050180193 JAMELA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
60 RUPSHI AS-05-001-002-006/26
(Barvitha GP) 		0405001000NRG23311220220452570 31/12/2022 AJAD ALI 0405001WL049136 AJAD ALI 00029 PUNB0RRBAGB 2748 2748 Processed 19/01/2023 8050180313 AJAD ALI ASSAM GRAMIN VIKASH BANK(607064)
61 RUPSHI AS-05-001-002-006/26
(Barvitha GP) 		0405001000NRG23311220220452571 31/12/2022 ISNAHAR KHATUN 0405001WL049136 ISNAHAR KHATUN 00029 PUNB0RRBAGB 2748 2748 Processed 19/01/2023 8050180340 MRS ISNAHAR KHATUN STATE BANK OF INDIA(508548)
62 RUPSHI AS-05-001-002-006/262
(Barvitha GP) 		0405001000NRG23311220220452549 31/12/2022 ATOWAR RAHMAN 0405001WL049134 ATOWAR RAHMAN 00029 PUNB0RRBAGB 2748 2748 Processed 19/01/2023 8050180326 ATOWAR RAHMAN ASSAM GRAMIN VIKASH BANK(607064)
63 RUPSHI AS-05-001-002-006/262
(Barvitha GP) 		0405001000NRG23311220220452550 31/12/2022 Forida Khatun 0405001WL049134 Forida Khatun 00029 PUNB0RRBAGB 2748 2748 Processed 19/01/2023 8050180223 FORIDA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
64 RUPSHI AS-05-001-002-006/266
(Barvitha GP) 		0405001000NRG23311220220452939 31/12/2022 JAIDA KHATUN 0405001WL049176 JAIDA KHATUN 00029 PUNB0RRBAGB 2748 2748 Processed 19/01/2023 8050180208 MRS JAYEDA KHATUN STATE BANK OF INDIA(508548)
65 RUPSHI AS-05-001-002-006/272
(Barvitha GP) 		0405001000NRG23311220220452680 31/12/2022 MOMTAJ KHATUN 0405001WL049148 MOMTAJ KHATUN 00029 PUNB0RRBAGB 2748 2748 Processed 19/01/2023 8050180263 MRS MOMOTAZ KHATUN STATE BANK OF INDIA(508548)
66 RUPSHI AS-05-001-002-006/272
(Barvitha GP) 		0405001000NRG23311220220452681 31/12/2022 OMAR ALI 0405001WL049148 OMAR ALI 00029 PUNB0RRBAGB 2748 2748 Processed 19/01/2023 8050180255 AMAR ALI ASSAM GRAMIN VIKASH BANK(607064)
67 RUPSHI AS-05-001-002-006/295
(Barvitha GP) 		0405001000NRG23311220220452927 31/12/2022 GOMAR ALI 0405001WL049174 GOMAR ALI 00029 PUNB0RRBAGB 2748 2748 Processed 19/01/2023 8050180243 GOMAR ALI ASSAM GRAMIN VIKASH BANK(607064)
68 RUPSHI AS-05-001-002-006/302
(Barvitha GP) 		0405001000NRG23311220220452588 31/12/2022 LAKI KHATUN 0405001WL049138 LAKI KHATUN 00029 PUNB0RRBAGB 2748 2748 Processed 19/01/2023 8050180296 MRS LAKI KHATUN STATE BANK OF INDIA(508548)
69 RUPSHI AS-05-001-002-006/302
(Barvitha GP) 		0405001000NRG23311220220452586 31/12/2022 RABHANI ALI 0405001WL049138 RABHANI ALI 00029 PUNB0RRBAGB 2748 2748 Processed 19/01/2023 8050180249 RABBANI SHEIKH PUNJAB NATIONAL BANK(508568)
70 RUPSHI AS-05-001-002-006/309
(Barvitha GP) 		0405001000NRG23311220220452753 31/12/2022 ABUL KALAM 0405001WL049155 ABUL KALAM 00029 PUNB0RRBAGB 2748 2748 Processed 19/01/2023 8050180285 ABDUL KALAM ASSAM GRAMIN VIKASH BANK(607064)
71 RUPSHI AS-05-001-002-006/309
(Barvitha GP) 		0405001000NRG23311220220452752 31/12/2022 PJUPA KHATUN 0405001WL049155 PJUPA KHATUN 00029 PUNB0RRBAGB 2748 2748 Processed 19/01/2023 8050180266 OJUPA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
72 RUPSHI AS-05-001-002-006/321
(Barvitha GP) 		0405001000NRG23311220220452598 31/12/2022 JAMALUDDIN 0405001WL049139 JAMALUDDIN 00029 PUNB0RRBAGB 2748 2748 Processed 19/01/2023 8050180312 JAMAL UDDIN ASSAM GRAMIN VIKASH BANK(607064)
73 RUPSHI AS-05-001-002-006/334
(Barvitha GP) 		0405001000NRG23311220220452955 31/12/2022 HABIBAR RAHMAN 0405001WL049178 HABIBAR RAHMAN 00029 PUNB0RRBAGB 2748 2748 Processed 19/01/2023 8050180288 HABIBAR RAHMAN ASSAM GRAMIN VIKASH BANK(607064)
74 RUPSHI AS-05-001-002-006/345
(Barvitha GP) 		0405001000NRG23311220220452591 31/12/2022 HASAN ALI 0405001WL049138 HASAN ALI 00029 PUNB0RRBAGB 2748 2748 Processed 19/01/2023 8050180245 HASEN ALI PUNJAB NATIONAL BANK(508568)
75 RUPSHI AS-05-001-002-006/345
(Barvitha GP) 		0405001000NRG23311220220452592 31/12/2022 HAWA KHATUN 0405001WL049138 HAWA KHATUN 00029 PUNB0RRBAGB 2748 2748 Processed 19/01/2023 8050180220 HAWA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
76 RUPSHI AS-05-001-002-006/351
(Barvitha GP) 		0405001000NRG23311220220452931 31/12/2022 JOHURA KHATUN 0405001WL049174 JOHURA KHATUN 00029 PUNB0RRBAGB 2748 2748 Processed 19/01/2023 8050180191 MRS JAHURA KHATUN STATE BANK OF INDIA(508548)
77 RUPSHI AS-05-001-002-006/352
(Barvitha GP) 		0405001000NRG23311220220452778 31/12/2022 HABIBAR RAHMAN. 0405001WL049158 HABIBAR RAHMAN. 00029 PUNB0RRBAGB 2748 2748 Processed 19/01/2023 8050180286 HABIBAR RAHMAN ASSAM GRAMIN VIKASH BANK(607064)
78 RUPSHI AS-05-001-002-006/353
(Barvitha GP) 		0405001000NRG23311220220452781 31/12/2022 AJIRAN NESSA 0405001WL049158 AJIRAN NESSA 00029 PUNB0RRBAGB 2748 2748 Processed 19/01/2023 8050180262 RASHIDUL SHIKARI ASSAM GRAMIN VIKASH BANK(607064)
79 RUPSHI AS-05-001-002-006/353
(Barvitha GP) 		0405001000NRG23311220220452779 31/12/2022 MOFIZ UDDIN 0405001WL049158 MOFIZ UDDIN 00029 PUNB0RRBAGB 2748 2748 Processed 19/01/2023 8050180186 MAFIJ UDDIN ASSAM GRAMIN VIKASH BANK(607064)
80 RUPSHI AS-05-001-002-006/355
(Barvitha GP) 		0405001000NRG23311220220452682 31/12/2022 KAMELA KHATUN 0405001WL049148 KAMELA KHATUN 00029 PUNB0RRBAGB 2748 2748 Processed 19/01/2023 8050180203 KAMELA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
81 RUPSHI AS-05-001-002-006/358
(Barvitha GP) 		0405001000NRG23311220220452782 31/12/2022 ABDUL MALEK 0405001WL049158 ABDUL MALEK 00029 PUNB0RRBAGB 2748 2748 Processed 19/01/2023 8050180306 ABDUL MALEK ASSAM GRAMIN VIKASH BANK(607064)
82 RUPSHI AS-05-001-002-006/358
(Barvitha GP) 		0405001000NRG23311220220452783 31/12/2022 MOFIDUL ISLAM 0405001WL049158 MOFIDUL ISLAM 00029 PUNB0RRBAGB 2748 2748 Processed 19/01/2023 8050180329 MOFIDUL ISLAM ASSAM GRAMIN VIKASH BANK(607064)
83 RUPSHI AS-05-001-002-006/360
(Barvitha GP) 		0405001000NRG23311220220452914 31/12/2022 ASIA KHATUN 0405001WL049173 ASIA KHATUN 00029 PUNB0RRBAGB 2748 2748 Processed 19/01/2023 8050180319 MRS ASIA KHATUN STATE BANK OF INDIA(508548)
84 RUPSHI AS-05-001-002-006/393
(Barvitha GP) 		0405001000NRG23311220220452725 31/12/2022 ARJINA KHATUN 0405001WL049152 ARJINA KHATUN 00029 PUNB0RRBAGB 2748 2748 Processed 19/01/2023 8050180267 ARJINA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
85 RUPSHI AS-05-001-002-006/393
(Barvitha GP) 		0405001000NRG23311220220452723 31/12/2022 BILAYET hosen 0405001WL049152 BILAYET hosen 00029 PUNB0RRBAGB 2748 2748 Processed 19/01/2023 8050180317 BILAT HOSEN INDIA POST PAYMENTS BANK LIMITED(508528)
86 RUPSHI AS-05-001-002-006/393
(Barvitha GP) 		0405001000NRG23311220220452724 31/12/2022 JARINA KHATUN 0405001WL049152 JARINA KHATUN 00029 PUNB0RRBAGB 2748 2748 Processed 19/01/2023 8050180215 JARINA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
87 RUPSHI AS-05-001-002-006/425
(Barvitha GP) 		0405001000NRG23311220220452520 31/12/2022 ABDUL KHOLIL 0405001WL049131 ABDUL KHOLIL 00029 PUNB0RRBAGB 2748 2748 Processed 19/01/2023 8050180254 KHALIL ALI PUNJAB NATIONAL BANK(508568)
88 RUPSHI AS-05-001-002-006/433
(Barvitha GP) 		0405001000NRG23311220220452600 31/12/2022 ABDUL GONI 0405001WL049139 ABDUL GONI 00029 PUNB0RRBAGB 2748 2748 Processed 19/01/2023 8050180184 MR ABDUL GANI STATE BANK OF INDIA(508548)
89 RUPSHI AS-05-001-002-006/434
(Barvitha GP) 		0405001000NRG23311220220452621 31/12/2022 SHAIJUDDIN 0405001WL049141 SHAIJUDDIN 00029 PUNB0RRBAGB 2748 2748 Processed 19/01/2023 8050180271 SAIJ UDDIN ASSAM GRAMIN VIKASH BANK(607064)
90 RUPSHI AS-05-001-002-006/435
(Barvitha GP) 		0405001000NRG23311220220452523 31/12/2022 ABUL KALAM 0405001WL049131 ABUL KALAM 00029 PUNB0RRBAGB 2748 2748 Processed 19/01/2023 8050180289 ABUL KALAM ASSAM GRAMIN VIKASH BANK(607064)
91 RUPSHI AS-05-001-002-006/441
(Barvitha GP) 		0405001000NRG23311220220452638 31/12/2022 TOIB ALI 0405001WL049143 TOIB ALI 00029 PUNB0RRBAGB 2748 2748 Processed 19/01/2023 8050180189 TAYAB ALI ASSAM GRAMIN VIKASH BANK(607064)
92 RUPSHI AS-05-001-002-006/443
(Barvitha GP) 		0405001000NRG23311220220452640 31/12/2022 SHAHEB ALI 0405001WL049143 SHAHEB ALI 00029 PUNB0RRBAGB 2748 2748 Processed 19/01/2023 8050180250 SAHEB ALI ASSAM GRAMIN VIKASH BANK(607064)
93 RUPSHI AS-05-001-002-006/455
(Barvitha GP) 		0405001000NRG23311220220452602 31/12/2022 ABDUL AZIZ 0405001WL049139 ABDUL AZIZ 00029 PUNB0RRBAGB 2748 2748 Processed 19/01/2023 8050180327 A AJIJ ASSAM GRAMIN VIKASH BANK(607064)
94 RUPSHI AS-05-001-002-006/460
(Barvitha GP) 		0405001000NRG23311220220452886 31/12/2022 RUPJAN NESSA 0405001WL049169 RUPJAN NESSA 00029 PUNB0RRBAGB 2748 2748 Processed 19/01/2023 8050180280 MRS RUPJAN NESSA STATE BANK OF INDIA(508548)
95 RUPSHI AS-05-001-002-006/466
(Barvitha GP) 		0405001000NRG23311220220452873 31/12/2022 HOSEN ALI 0405001WL049167 HOSEN ALI 00029 PUNB0RRBAGB 2688 2688 Processed 19/01/2023 8050180311 HOSEN ALI ASSAM GRAMIN VIKASH BANK(607064)
96 RUPSHI AS-05-001-002-006/468
(Barvitha GP) 		0405001000NRG23311220220452790 31/12/2022 IDRIS ALI 0405001WL049159 IDRIS ALI 00029 PUNB0RRBAGB 2748 2748 Processed 19/01/2023 8050180210 IDRIS ALI ASSAM GRAMIN VIKASH BANK(607064)
97 RUPSHI AS-05-001-002-006/469
(Barvitha GP) 		0405001000NRG23311220220452684 31/12/2022 Asia Khatun 0405001WL049148 Asia Khatun 00029 PUNB0RRBAGB 2748 2748 Processed 19/01/2023 8050180322 ASIA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
98 RUPSHI AS-05-001-002-006/469
(Barvitha GP) 		0405001000NRG23311220220452683 31/12/2022 JOYNAL ABDIN 0405001WL049148 JOYNAL ABDIN 00029 PUNB0RRBAGB 2748 2748 Processed 19/01/2023 8050180321 JOYNAL ABDIN PUNJAB NATIONAL BANK(508568)
99 RUPSHI AS-05-001-002-006/474
(Barvitha GP) 		0405001000NRG23311220220452916 31/12/2022 Jorina Khatun 0405001WL049173 Jorina Khatun 00029 PUNB0RRBAGB 2724 2724 Processed 19/01/2023 8050180216 JARINA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
100 RUPSHI AS-05-001-002-006/487
(Barvitha GP) 		0405001000NRG23311220220452551 31/12/2022 SAIDUL ISLAM 0405001WL049134 SAIDUL ISLAM 00029 PUNB0RRBAGB 2748 2748 Processed 19/01/2023 8050180272 SAIDUL SLAM ASSAM GRAMIN VIKASH BANK(607064)
101 RUPSHI AS-05-001-002-006/496
(Barvitha GP) 		0405001000NRG23311220220452792 31/12/2022 BASOTON NESSA 0405001WL049159 BASOTON NESSA 00029 PUNB0RRBAGB 2748 2748 Processed 19/01/2023 8050180205 MRS BASATAN NESSA STATE BANK OF INDIA(508548)
102 RUPSHI AS-05-001-002-006/517
(Barvitha GP) 		0405001000NRG23311220220452942 31/12/2022 WAHED ALI 0405001WL049176 WAHED ALI 00029 PUNB0RRBAGB 2748 2748 Processed 19/01/2023 8050180212 WAHED ALI ASSAM GRAMIN VIKASH BANK(607064)
103 RUPSHI AS-05-001-002-006/535
(Barvitha GP) 		0405001000NRG23311220220452537 31/12/2022 JESMINA KHATUN 0405001WL049133 JESMINA KHATUN 00029 PUNB0RRBAGB 2748 2748 Processed 19/01/2023 8050180209 JESMINA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
104 RUPSHI AS-05-001-002-006/56
(Barvitha GP) 		0405001000NRG23311220220452712 31/12/2022 SAFIKUL ISLAM 0405001WL049151 SAFIKUL ISLAM 00029 PUNB0RRBAGB 2748 2748 Processed 19/01/2023 8050180281 SOFIQUL ISLAM INDIA POST PAYMENTS BANK LIMITED(508528)
105 RUPSHI AS-05-001-002-006/574
(Barvitha GP) 		0405001000NRG23311220220452686 31/12/2022 KALIMAN NESSA 0405001WL049148 KALIMAN NESSA 00029 PUNB0RRBAGB 2748 2748 Processed 19/01/2023 8050180214 KALIMAN NESSA ASSAM GRAMIN VIKASH BANK(607064)
106 RUPSHI AS-05-001-002-006/6
(Barvitha GP) 		0405001000NRG23311220220452858 31/12/2022 ABDUL HOQUE 0405001WL049166 ABDUL HOQUE 00029 PUNB0RRBAGB 2748 2748 Processed 19/01/2023 8050180316 ABDUL HAQUE ASSAM GRAMIN VIKASH BANK(607064)
107 RUPSHI AS-05-001-002-006/61
(Barvitha GP) 		0405001000NRG23311220220452594 31/12/2022 SOMESH ALI 0405001WL049138 SOMESH ALI 00029 PUNB0RRBAGB 2748 2748 Processed 19/01/2023 8050180190 SOMESH ALI PUNJAB NATIONAL BANK(508568)
108 RUPSHI AS-05-001-002-006/638
(Barvitha GP) 		0405001000NRG23311220220452624 31/12/2022 SUKITAN NESSA 0405001WL049141 SUKITAN NESSA 00029 PUNB0RRBAGB 2748 2748 Processed 19/01/2023 8050180217 SUKITAN NESSA ASSAM GRAMIN VIKASH BANK(607064)
109 RUPSHI AS-05-001-002-006/7
(Barvitha GP) 		0405001000NRG23311220220452918 31/12/2022 AKBAR ALI 0405001WL049173 AKBAR ALI 00029 PUNB0RRBAGB 2748 2748 Processed 19/01/2023 8050180339 EAKABBAR ALI ASSAM GRAMIN VIKASH BANK(607064)
110 RUPSHI AS-05-001-002-006/7
(Barvitha GP) 		0405001000NRG23311220220452919 31/12/2022 MOSA SOBIYA KHATUN 0405001WL049173 MOSA SOBIYA KHATUN 00029 PUNB0RRBAGB 2748 2748 Processed 19/01/2023 8050180221 MOSSA SOBIA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
111 RUPSHI AS-05-001-002-006/71
(Barvitha GP) 		0405001000NRG23311220220452669 31/12/2022 JAMELA KHATUN 0405001WL049146 JAMELA KHATUN 00029 PUNB0RRBAGB 2748 2748 Processed 19/01/2023 8050180260 JAMELA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
112 RUPSHI AS-05-001-002-006/713
(Barvitha GP) 		0405001000NRG23311220220452889 31/12/2022 HALIMA KHATUN 0405001WL049169 HALIMA KHATUN 00029 PUNB0RRBAGB 2748 2748 Processed 19/01/2023 8050180231 MRS HALIMA KHATUN STATE BANK OF INDIA(508548)
113 RUPSHI AS-05-001-002-006/72
(Barvitha GP) 		0405001000NRG23311220220452892 31/12/2022 FAZILA KHATUN 0405001WL049169 FAZILA KHATUN 00029 PUNB0RRBAGB 2748 2748 Processed 19/01/2023 8050180232 FAJILA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
114 RUPSHI AS-05-001-002-006/72
(Barvitha GP) 		0405001000NRG23311220220452891 31/12/2022 OMAR ALI 0405001WL049169 OMAR ALI 00029 PUNB0RRBAGB 2748 2748 Processed 19/01/2023 8050180290 OMAR ALI ASSAM GRAMIN VIKASH BANK(607064)
115 RUPSHI AS-05-001-002-006/720
(Barvitha GP) 		0405001000NRG23311220220452905 31/12/2022 AMELA KHATUN 0405001WL049172 AMELA KHATUN 00029 PUNB0RRBAGB 2748 2748 Processed 19/01/2023 8050180222 MRS OMELA KHATUN STATE BANK OF INDIA(508548)
116 RUPSHI AS-05-001-002-006/720
(Barvitha GP) 		0405001000NRG23311220220452904 31/12/2022 NOZRUL ISLAM 0405001WL049172 NOZRUL ISLAM 00029 PUNB0RRBAGB 2748 2748 Processed 19/01/2023 8050180338 NAZRUL ISLAM ASSAM GRAMIN VIKASH BANK(607064)
117 RUPSHI AS-05-001-002-006/721
(Barvitha GP) 		0405001000NRG23311220220452605 31/12/2022 HAUSI KHATUN 0405001WL049139 HAUSI KHATUN 00029 PUNB0RRBAGB 2748 2748 Processed 19/01/2023 8050180330 HAUSI KHATUN PUNJAB NATIONAL BANK(508568)
118 RUPSHI AS-05-001-002-006/722
(Barvitha GP) 		0405001000NRG23311220220452920 31/12/2022 SAHERA KHATUN 0405001WL049173 SAHERA KHATUN 00029 PUNB0RRBAGB 2748 2748 Processed 19/01/2023 8050180333 SAHERA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
119 RUPSHI AS-05-001-002-006/728
(Barvitha GP) 		0405001000NRG23311220220452794 31/12/2022 AMINA KHATUN 0405001WL049159 AMINA KHATUN 00029 PUNB0RRBAGB 2748 2748 Processed 19/01/2023 8050180258 AMENA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
120 RUPSHI AS-05-001-002-006/86
(Barvitha GP) 		0405001000NRG23311220220452538 31/12/2022 JAHURUL ISLAM 0405001WL049133 JAHURUL ISLAM 00029 PUNB0RRBAGB 2748 2748 Processed 19/01/2023 8050180274 JAHIRUL ISLAM ASSAM GRAMIN VIKASH BANK(607064)
121 RUPSHI AS-05-001-002-006/86
(Barvitha GP) 		0405001000NRG23311220220452539 31/12/2022 SANOWARA KHATUN 0405001WL049133 SANOWARA KHATUN 00029 PUNB0RRBAGB 2748 2748 Processed 19/01/2023 8050180198 SANOWARA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
122 RUPSHI AS-05-001-002-006/97
(Barvitha GP) 		0405001000NRG23311220220452908 31/12/2022 ANOWARA KHATUIN 0405001WL049172 ANOWARA KHATUIN 00029 PUNB0RRBAGB 2748 2748 Processed 19/01/2023 8050180301 ANOWARA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
123 RUPSHI AS-05-001-002-006/97
(Barvitha GP) 		0405001000NRG23311220220452907 31/12/2022 INNASH ALI 0405001WL049172 INNASH ALI 00029 PUNB0RRBAGB 2748 2748 Processed 19/01/2023 8050180292 INNAS ALI ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 337920 337920
124 RUPSHI AS-05-001-002-001/147
(Barvitha GP) 		0405001000NRG23311220220452732 31/12/2022 BAREQUE.ALI 0405001WL049154 BAREQUE.ALI 00029 UTBI0RRBAGB 2748 2748 Processed 19/01/2023 8050180253 BAREK ALI ASSAM GRAMIN VIKASH BANK(607064)
125 RUPSHI AS-05-001-002-001/149
(Barvitha GP) 		0405001000NRG23311220220452769 31/12/2022 AIJ UDDIN 0405001WL049158 AIJ UDDIN 00029 UTBI0RRBAGB 2748 2748 Processed 19/01/2023 8050180265 AIJ UDDIN ASSAM GRAMIN VIKASH BANK(607064)
126 RUPSHI AS-05-001-002-001/149
(Barvitha GP) 		0405001000NRG23311220220452770 31/12/2022 NUR MAHAMMOD 0405001WL049158 NUR MAHAMMOD 00029 UTBI0RRBAGB 2748 2748 Processed 19/01/2023 8050180270 NUR MAHAMMAD ASSAM GRAMIN VIKASH BANK(607064)
127 RUPSHI AS-05-001-002-001/26
(Barvitha GP) 		0405001000NRG23311220220452714 31/12/2022 SHAMSUL HOQUE 0405001WL049152 SHAMSUL HOQUE 00029 UTBI0RRBAGB 2748 2748 Processed 19/01/2023 8050180299 MR SAMSUL HAQUE STATE BANK OF INDIA(508548)
128 RUPSHI AS-05-001-002-001/91
(Barvitha GP) 		0405001000NRG23311220220452744 31/12/2022 ISMAIL HUSSAIN 0405001WL049155 ISMAIL HUSSAIN 00029 UTBI0RRBAGB 2748 2748 Processed 19/01/2023 8050180332 ISMAIL HOSEN ASSAM GRAMIN VIKASH BANK(607064)
129 RUPSHI AS-05-001-002-001/96
(Barvitha GP) 		0405001000NRG23311220220452617 31/12/2022 NABJESH ALI 0405001WL049141 NABJESH ALI 00029 UTBI0RRBAGB 2748 2748 Processed 19/01/2023 8050180331 NABJESH ALI ASSAM GRAMIN VIKASH BANK(607064)
130 RUPSHI AS-05-001-002-002/112
(Barvitha GP) 		0405001000NRG23311220220452880 31/12/2022 MOJAHAN ALI. 0405001WL049169 MOJAHAN ALI. 00029 UTBI0RRBAGB 2748 2748 Processed 19/01/2023 8050180305 MAJAHAN ALI ASSAM GRAMIN VIKASH BANK(607064)
131 RUPSHI AS-05-001-002-002/150
(Barvitha GP) 		0405001000NRG23311220220452632 31/12/2022 SAHITAN NESSA BIDHOBA 0405001WL049143 SAHITAN NESSA BIDHOBA 00029 UTBI0RRBAGB 2748 2748 Processed 19/01/2023 8050180320 MRS SAHITAN NESSA BEWA STATE BANK OF INDIA(508548)
132 RUPSHI AS-05-001-002-002/259
(Barvitha GP) 		0405001000NRG23311220220452910 31/12/2022 INSAN ALI 0405001WL049173 INSAN ALI 00029 UTBI0RRBAGB 2748 2748 Processed 19/01/2023 8050180277 INSAN ALI IDBI BANK(607095)
133 RUPSHI AS-05-001-002-002/271
(Barvitha GP) 		0405001000NRG23311220220452820 31/12/2022 ABU BAKKAR SIDDIK 0405001WL049163 ABU BAKKAR SIDDIK 00029 UTBI0RRBAGB 2748 2748 Processed 19/01/2023 8050180242 ABU BAKKAR SIDDIQUE PUNJAB NATIONAL BANK(508568)
134 RUPSHI AS-05-001-002-002/30
(Barvitha GP) 		0405001000NRG23311220220452575 31/12/2022 HABEJ UDDIN 0405001WL049137 HABEJ UDDIN 00029 UTBI0RRBAGB 2748 2748 Processed 19/01/2023 8050180264 HABEJ UDDIN PUNJAB NATIONAL BANK(508568)
135 RUPSHI AS-05-001-002-002/368
(Barvitha GP) 		0405001000NRG23311220220452633 31/12/2022 SHAMSUL HOQUE 0405001WL049143 SHAMSUL HOQUE 00029 UTBI0RRBAGB 2748 2748 Processed 19/01/2023 8050180257 MR SAMSUL HAQUE STATE BANK OF INDIA(508548)
136 RUPSHI AS-05-001-002-002/67
(Barvitha GP) 		0405001000NRG23311220220452830 31/12/2022 MOIFUL NESSA 0405001WL049164 MOIFUL NESSA 00029 UTBI0RRBAGB 2748 2748 Processed 19/01/2023 8050180304 MRS MOYFUL NESSA STATE BANK OF INDIA(508548)
137 RUPSHI AS-05-001-002-002/72
(Barvitha GP) 		0405001000NRG23311220220452516 31/12/2022 MAJIDULISLAM 0405001WL049131 MAJIDULISLAM 00029 UTBI0RRBAGB 2748 2748 Processed 19/01/2023 8050180291 MR MAJEDUL ISLAM STATE BANK OF INDIA(508548)
138 RUPSHI AS-05-001-002-002/810
(Barvitha GP) 		0405001000NRG23311220220452911 31/12/2022 BASER ALI 0405001WL049173 BASER ALI 00029 UTBI0RRBAGB 2748 2748 Processed 19/01/2023 8050180275 MR BASER ALI STATE BANK OF INDIA(508548)
139 RUPSHI AS-05-001-002-003/129
(Barvitha GP) 		0405001000NRG23311220220452566 31/12/2022 NASIR UDDIN 0405001WL049136 NASIR UDDIN 00029 UTBI0RRBAGB 2748 2748 Processed 19/01/2023 8050180283 NASIR UDDIN ASSAM GRAMIN VIKASH BANK(607064)
140 RUPSHI AS-05-001-002-003/13
(Barvitha GP) 		0405001000NRG23311220220452841 31/12/2022 DILBAR HUSSAIN 0405001WL049165 DILBAR HUSSAIN 00029 UTBI0RRBAGB 2748 2748 Processed 19/01/2023 8050180300 DELBAR HUSSAIN ASSAM GRAMIN VIKASH BANK(607064)
141 RUPSHI AS-05-001-002-003/147
(Barvitha GP) 		0405001000NRG23311220220452833 31/12/2022 KADBHANU KHATUN 0405001WL049164 KADBHANU KHATUN 00029 UTBI0RRBAGB 2748 2748 Processed 19/01/2023 8050180237 KADBHANU KHATUN ASSAM GRAMIN VIKASH BANK(607064)
142 RUPSHI AS-05-001-002-003/174
(Barvitha GP) 		0405001000NRG23311220220452528 31/12/2022 ANOWARA KHATUN 0405001WL049133 ANOWARA KHATUN 00029 UTBI0RRBAGB 2748 2748 Processed 19/01/2023 8050180225 ANOWARA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
143 RUPSHI AS-05-001-002-003/176
(Barvitha GP) 		0405001000NRG23311220220452834 31/12/2022 ABIRAN NESSA 0405001WL049164 ABIRAN NESSA 00029 UTBI0RRBAGB 2748 2748 Processed 19/01/2023 8050180240 ABIRAN NESSA ASSAM GRAMIN VIKASH BANK(607064)
144 RUPSHI AS-05-001-002-003/180
(Barvitha GP) 		0405001000NRG23311220220452540 31/12/2022 HANIF ALI 0405001WL049134 HANIF ALI 00029 UTBI0RRBAGB 2748 2748 Processed 19/01/2023 8050180294 HANIF ALI ASSAM GRAMIN VIKASH BANK(607064)
145 RUPSHI AS-05-001-002-003/180
(Barvitha GP) 		0405001000NRG23311220220452541 31/12/2022 RUP BHANU 0405001WL049134 RUP BHANU 00029 UTBI0RRBAGB 2748 2748 Processed 19/01/2023 8050180259 RUP BHANU ASSAM GRAMIN VIKASH BANK(607064)
146 RUPSHI AS-05-001-002-003/182
(Barvitha GP) 		0405001000NRG23311220220452555 31/12/2022 ROHIMA KHATUN 0405001WL049135 ROHIMA KHATUN 00029 UTBI0RRBAGB 2748 2748 Processed 19/01/2023 8050180307 MRS RAHIMA KHATUN STATE BANK OF INDIA(508548)
147 RUPSHI AS-05-001-002-003/182
(Barvitha GP) 		0405001000NRG23311220220452556 31/12/2022 SUKJAN KHATUN 0405001WL049135 SUKJAN KHATUN 00029 UTBI0RRBAGB 2748 2748 Processed 19/01/2023 8050180235 MISS SHUKJAN KHATUN STATE BANK OF INDIA(508548)
148 RUPSHI AS-05-001-002-003/21
(Barvitha GP) 		0405001000NRG23311220220452951 31/12/2022 ANNA KHATUN 0405001WL049177 ANNA KHATUN 00029 UTBI0RRBAGB 2748 2748 Processed 19/01/2023 8050180202 ANNA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
149 RUPSHI AS-05-001-002-003/255
(Barvitha GP) 		0405001000NRG23311220220452577 31/12/2022 TARA BHANU 0405001WL049137 TARA BHANU 00029 UTBI0RRBAGB 2748 2748 Processed 19/01/2023 8050180234 TARA BHANU ASSAM GRAMIN VIKASH BANK(607064)
150 RUPSHI AS-05-001-002-003/308
(Barvitha GP) 		0405001000NRG23311220220452659 31/12/2022 MOZIBAR RAHMAN 0405001WL049146 MOZIBAR RAHMAN 00029 UTBI0RRBAGB 2748 2748 Processed 19/01/2023 8050180284 MOZIBAR RAHMAN PUNJAB NATIONAL BANK(508568)
151 RUPSHI AS-05-001-002-003/314
(Barvitha GP) 		0405001000NRG23311220220452543 31/12/2022 CHINA KHATUN 0405001WL049134 CHINA KHATUN 00029 UTBI0RRBAGB 2748 2748 Processed 19/01/2023 8050180226 AJBAHAR ALI ASSAM GRAMIN VIKASH BANK(607064)
152 RUPSHI AS-05-001-002-003/362
(Barvitha GP) 		0405001000NRG23311220220452843 31/12/2022 ROUSHAN ALI 0405001WL049165 ROUSHAN ALI 00029 UTBI0RRBAGB 2748 2748 Processed 19/01/2023 8050180297 RAUSHAN ALI PUNJAB NATIONAL BANK(508568)
153 RUPSHI AS-05-001-002-003/428
(Barvitha GP) 		0405001000NRG23311220220452840 31/12/2022 RAHIM BAKSH 0405001WL049164 RAHIM BAKSH 00029 UTBI0RRBAGB 2748 2748 Processed 19/01/2023 8050180334 RAHIM BAKSH PUNJAB NATIONAL BANK(508568)
154 RUPSHI AS-05-001-002-003/45
(Barvitha GP) 		0405001000NRG23311220220452849 31/12/2022 SAHERA KHATUN . 0405001WL049165 SAHERA KHATUN . 00029 UTBI0RRBAGB 2748 2748 Processed 19/01/2023 8050180269 CHAHERA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
155 RUPSHI AS-05-001-002-003/517
(Barvitha GP) 		0405001000NRG23311220220452559 31/12/2022 KAMAL UDDIN 0405001WL049135 KAMAL UDDIN 00029 UTBI0RRBAGB 2748 2748 Processed 19/01/2023 8050180238 KAMAL UDDIN ASSAM GRAMIN VIKASH BANK(607064)
156 RUPSHI AS-05-001-002-003/78
(Barvitha GP) 		0405001000NRG23311220220452903 31/12/2022 ABDUR REJJAK 0405001WL049172 ABDUR REJJAK 00029 UTBI0RRBAGB 2748 2748 Processed 19/01/2023 8050180247 ABDUR REJJAK ASSAM GRAMIN VIKASH BANK(607064)
157 RUPSHI AS-05-001-002-003/88
(Barvitha GP) 		0405001000NRG23311220220452580 31/12/2022 HABIBAR RAHMAN 0405001WL049137 HABIBAR RAHMAN 00029 UTBI0RRBAGB 2748 2748 Processed 19/01/2023 8050180194 HABIBAR RAHMAN ASSAM GRAMIN VIKASH BANK(607064)
158 RUPSHI AS-05-001-002-003/96
(Barvitha GP) 		0405001000NRG23311220220452924 31/12/2022 RABIA KHATUN 0405001WL049174 RABIA KHATUN 00029 UTBI0RRBAGB 2748 2748 Processed 19/01/2023 8050180229 RABIA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 96180 96180
159 RUPSHI AS-05-001-002-002/126
(Barvitha GP) 		0405001000NRG23311220220452851 31/12/2022 ARFAN ALI 0405001WL049166 ARFAN ALI 00354 PUNB0000920 2748 2748 Processed 19/01/2023 8050180158 ARFAN ALI PUNJAB NATIONAL BANK(508568)
160 RUPSHI AS-05-001-002-006/131
(Barvitha GP) 		0405001000NRG23311220220452734 31/12/2022 SOLAYMAN SIDDIQUE 0405001WL049154 SOLAYMAN SIDDIQUE 00354 PUNB0000920 2748 2748 Processed 19/01/2023 8050180156 SOLAYMAN SIDDIQUE PUNJAB NATIONAL BANK(508568)
161 RUPSHI AS-05-001-002-006/334
(Barvitha GP) 		0405001000NRG23311220220452956 31/12/2022 MONOWER HUSSAIN 0405001WL049178 MONOWER HUSSAIN 00354 PUNB0000920 2748 2748 Processed 19/01/2023 8050180161 MONOWAR HUSSAIN PUNJAB NATIONAL BANK(508568)
162 RUPSHI AS-05-001-002-006/351
(Barvitha GP) 		0405001000NRG23311220220452930 31/12/2022 JAKIR HUSSAIN 0405001WL049174 JAKIR HUSSAIN 00354 PUNB0000920 2748 2748 Processed 19/01/2023 8050180159 JAKIR HUSSAIN PUNJAB NATIONAL BANK(508568)
163 RUPSHI AS-05-001-002-006/43
(Barvitha GP) 		0405001000NRG23311220220452581 31/12/2022 SAIDUL ISLAM 0405001WL049137 SAIDUL ISLAM 00354 PUNB0000920 2748 2748 Processed 19/01/2023 8050180155 SAIDUL ISLAM PUNJAB NATIONAL BANK(508568)
164 RUPSHI AS-05-001-002-006/51
(Barvitha GP) 		0405001000NRG23311220220452524 31/12/2022 MAJIBAR RAHMAN 0405001WL049131 MAJIBAR RAHMAN 00354 PUNB0000920 2748 2748 Processed 19/01/2023 8050180157 MAJIBAR RAHMAN PUNJAB NATIONAL BANK(508568)
165 RUPSHI AS-05-001-002-006/638
(Barvitha GP) 		0405001000NRG23311220220452625 31/12/2022 AMJAD ALI 0405001WL049141 AMJAD ALI 00354 PUNB0000920 2748 2748 Processed 19/01/2023 8050180162 AMJAD ALI PUNJAB NATIONAL BANK(508568)
166 RUPSHI AS-05-001-002-006/728
(Barvitha GP) 		0405001000NRG23311220220452796 31/12/2022 SAHAR BHANU 0405001WL049159 SAHAR BHANU 00354 PUNB0000920 2748 2748 Processed 19/01/2023 8050180160 SAHAR BHANU PUNJAB NATIONAL BANK(508568)
SubTotal 21984 21984
167 RUPSHI AS-05-001-002-001/101
(Barvitha GP) 		0405001000NRG23311220220452785 31/12/2022 BAKKAR ALI 0405001WL049159 BAKKAR ALI 00415 SBIN0005091 2748 2748 Processed 19/01/2023 8050180170 BAKKAR ALI INDIA POST PAYMENTS BANK LIMITED(508528)
168 RUPSHI AS-05-001-002-001/101
(Barvitha GP) 		0405001000NRG23311220220452786 31/12/2022 SHAHIDA KHATUN 0405001WL049159 SHAHIDA KHATUN 00415 SBIN0005091 2748 2748 Processed 19/01/2023 8050180172 MISS SHAHIDA KHATUN STATE BANK OF INDIA(508548)
169 RUPSHI AS-05-001-002-001/235
(Barvitha GP) 		0405001000NRG23311220220452787 31/12/2022 JAL HAQUE 0405001WL049159 JAL HAQUE 00415 SBIN0005091 2748 2748 Processed 19/01/2023 8050180180 MR JEL HAQUE STATE BANK OF INDIA(508548)
170 RUPSHI AS-05-001-002-001/26
(Barvitha GP) 		0405001000NRG23311220220452715 31/12/2022 NILIMA KHATUN 0405001WL049152 NILIMA KHATUN 00415 SBIN0005091 2748 2748 Processed 19/01/2023 8050180174 NILIMA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
171 RUPSHI AS-05-001-002-001/341
(Barvitha GP) 		0405001000NRG23311220220452716 31/12/2022 JOYNAL ABDIN 0405001WL049152 JOYNAL ABDIN 00415 SBIN0005091 2748 2748 Processed 19/01/2023 8050180163 MR JOYNAL ABDIN STATE BANK OF INDIA(508548)
172 RUPSHI AS-05-001-002-002/110
(Barvitha GP) 		0405001000NRG23311220220452899 31/12/2022 SUBUR ALI 0405001WL049172 SUBUR ALI 00415 SBIN0005091 2748 2748 Processed 19/01/2023 8050180181 MR SUBUR ALI STATE BANK OF INDIA(508548)
173 RUPSHI AS-05-001-002-002/193
(Barvitha GP) 		0405001000NRG23311220220452705 31/12/2022 RUKIA KHATUN 0405001WL049151 RUKIA KHATUN 00415 SBIN0005091 2748 2748 Processed 20/01/2023 8050180173 Rukia Khatun AIRTEL PAYMENTS BANK LIMITED(990288)
174 RUPSHI AS-05-001-002-002/201
(Barvitha GP) 		0405001000NRG23311220220452947 31/12/2022 TAIMUDDIN 0405001WL049177 TAIMUDDIN 00415 SBIN0005091 2748 2748 Processed 19/01/2023 8050180168 MR TAYAM UDDIN STATE BANK OF INDIA(508548)
175 RUPSHI AS-05-001-002-002/247
(Barvitha GP) 		0405001000NRG23311220220452564 31/12/2022 ASIYA KHATUN 0405001WL049136 ASIYA KHATUN 00415 SBIN0005091 2748 2748 Processed 19/01/2023 8050180176 ASIYA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
176 RUPSHI AS-05-001-002-002/67
(Barvitha GP) 		0405001000NRG23311220220452829 31/12/2022 MOFIDUL ISLAM 0405001WL049164 MOFIDUL ISLAM 00415 SBIN0005091 2748 2748 Processed 19/01/2023 8050180169 MR MOFIDUL ISLAM STATE BANK OF INDIA(508548)
177 RUPSHI AS-05-001-002-003/515
(Barvitha GP) 		0405001000NRG23311220220452902 31/12/2022 BASIR ABBAS AHMED 0405001WL049172 BASIR ABBAS AHMED 00415 SBIN0005091 2748 2748 Processed 19/01/2023 8050180178 BASIR ABBASH AHMED INDIA POST PAYMENTS BANK LIMITED(508528)
178 RUPSHI AS-05-001-002-006/188
(Barvitha GP) 		0405001000NRG23311220220452954 31/12/2022 SOFER ALI 0405001WL049178 SOFER ALI 00415 SBIN0005091 2748 2748 Processed 19/01/2023 8050180166 MR SAFER ALI STATE BANK OF INDIA(508548)
179 RUPSHI AS-05-001-002-006/217
(Barvitha GP) 		0405001000NRG23311220220452814 31/12/2022 MONIR UDDIN 0405001WL049162 MONIR UDDIN 00415 SBIN0005091 2748 2748 Processed 19/01/2023 8050180164 MONIR UDDIN INDIA POST PAYMENTS BANK LIMITED(508528)
180 RUPSHI AS-05-001-002-006/299
(Barvitha GP) 		0405001000NRG23311220220452940 31/12/2022 ROHIM BADSHA 0405001WL049176 ROHIM BADSHA 00415 SBIN0005091 2748 2748 Processed 19/01/2023 8050180171 RAHIM BADSHA ASSAM GRAMIN VIKASH BANK(607064)
181 RUPSHI AS-05-001-002-006/327
(Barvitha GP) 		0405001000NRG23311220220452535 31/12/2022 ASMINA KHATUN 0405001WL049133 ASMINA KHATUN 00415 SBIN0005091 2748 2748 Processed 19/01/2023 8050180177 ASMINA KHATUN PAYTM PAYMENTS BANK LTD(608032)
182 RUPSHI AS-05-001-002-006/719
(Barvitha GP) 		0405001000NRG23311220220452596 31/12/2022 SHALEHA KHATUN 0405001WL049138 SHALEHA KHATUN 00415 SBIN0005091 2748 2748 Processed 19/01/2023 8050180182 MRS SHALEHA KHATUN STATE BANK OF INDIA(508548)
183 RUPSHI AS-05-001-002-006/92
(Barvitha GP) 		0405001000NRG23311220220452608 31/12/2022 HANIF ALI 0405001WL049139 HANIF ALI 00415 SBIN0005091 2748 2748 Processed 19/01/2023 8050180167 MR HANIF ALI STATE BANK OF INDIA(508548)
SubTotal 46716 46716
184 RUPSHI AS-05-001-002-006/340
(Barvitha GP) 		0405001000NRG23311220220452929 31/12/2022 SANOWARA KHATUN 0405001WL049174 SANOWARA KHATUN 00415 SBIN0009145 2748 2748 Processed 19/01/2023 8050180175 SANOWARA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
185 RUPSHI AS-05-001-002-006/341
(Barvitha GP) 		0405001000NRG23311220220452589 31/12/2022 AKBAR ALI 0405001WL049138 AKBAR ALI 00415 SBIN0009145 2748 2748 Processed 19/01/2023 8050180165 MR AJGOR ALI STATE BANK OF INDIA(508548)
186 RUPSHI AS-05-001-002-006/360
(Barvitha GP) 		0405001000NRG23311220220452915 31/12/2022 RAKIBUL ISLAM 0405001WL049173 RAKIBUL ISLAM 00415 SBIN0009145 2748 2748 Processed 19/01/2023 8050180179 ROKIBUL ISLAM PAYTM PAYMENTS BANK LTD(608032)
SubTotal 8244 8244
187 RUPSHI AS-05-001-002-002/459
(Barvitha GP) 		0405001000NRG23311220220452823 31/12/2022 SHAH ALAM 0405001WL049163 SHAH ALAM 00468 UBIN0548651 2748 2748 Processed 19/01/2023 8050180183 SHAHALAM UNION BANK OF INDIA(508500)
SubTotal 2748 2748
Total 513792 513792

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RUPSHI AS0405001_311222APB_FTO_157622 Assam Gramin Vikash Bank PUNB0RRBAGB KALGACHIA 337920
2 RUPSHI AS0405001_311222APB_FTO_157622 Assam Gramin Vikash Bank UTBI0RRBAGB Kalgachia 96180
3 RUPSHI AS0405001_311222APB_FTO_157622 Punjab National Bank PUNB0000920 Abhayapuri 21984
4 RUPSHI AS0405001_311222APB_FTO_157622 State Bank of India SBIN0005091 KALGACHIA 46716
5 RUPSHI AS0405001_311222APB_FTO_157622 State Bank of India SBIN0009145 LENGTISINGA 8244
6 RUPSHI AS0405001_311222APB_FTO_157622 Union Bank of India UBIN0548651 SIMLAGURI 2748

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