Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 06:04:29 AM 
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FTO Transaction Details

State : ASSAM District : BARPETA Block : RUPSHI
Fto No. : AS0405001_090223APB_FTO_177846
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-05-001-009-002/161
(Guileza GP) 		0405001000NRG23080220230510159 09/02/2023 ABDUL KUDDUSH 0405001WL056346 ABDUL KUDDUSH 00029 PUNB0RRBAGB 2748 2748 Processed 17/02/2023 8870699550 ABDUL KUDDUS INDIA POST PAYMENTS BANK LIMITED(508528)
2 RUPSHI AS-05-001-009-003/20
(Guileza GP) 		0405001000NRG23080220230510163 09/02/2023 A SAMAD 0405001WL056346 A SAMAD 00029 PUNB0RRBAGB 2748 2748 Processed 17/02/2023 8870699554 A SAMAD ASSAM GRAMIN VIKASH BANK(607064)
3 RUPSHI AS-05-001-009-003/204
(Guileza GP) 		0405001000NRG23080220230510189 09/02/2023 ANSER ALI 0405001WL056350 ANSER ALI 00029 PUNB0RRBAGB 2748 2748 Processed 17/02/2023 8870699549 Mr. ANSER ALI CENTRAL BANK OF INDIA(607115)
4 RUPSHI AS-05-001-009-005/201
(Guileza GP) 		0405001000NRG23080220230510183 09/02/2023 ROMELA KHATUN 0405001WL056349 ROMELA KHATUN 00029 PUNB0RRBAGB 2748 2748 Processed 17/02/2023 8870699573 RAMELA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
5 RUPSHI AS-05-001-009-005/435
(Guileza GP) 		0405001000NRG23080220230510199 09/02/2023 SHARBESH ALI 0405001WL056351 SHARBESH ALI 00029 PUNB0RRBAGB 2748 2748 Processed 17/02/2023 8870699572 MD SHARBESH ALI ASSAM GRAMIN VIKASH BANK(607064)
6 RUPSHI AS-05-001-009-005/450
(Guileza GP) 		0405001000NRG23080220230510193 09/02/2023 MONIR UDDIN 0405001WL056350 MONIR UDDIN 00029 PUNB0RRBAGB 2748 2748 Processed 17/02/2023 8870699581 Mr. Monir Uddin CENTRAL BANK OF INDIA(607115)
7 RUPSHI AS-05-001-009-006/101
(Guileza GP) 		0405001000NRG23080220230510168 09/02/2023 SORHAB ALI 0405001WL056347 SORHAB ALI 00029 PUNB0RRBAGB 2748 2748 Processed 17/02/2023 8870699553 SOHRAB ALI ASSAM GRAMIN VIKASH BANK(607064)
8 RUPSHI AS-05-001-009-006/139
(Guileza GP) 		0405001000NRG23080220230510225 09/02/2023 SHARBESH ALI 0405001WL056354 SHARBESH ALI 00029 PUNB0RRBAGB 2748 2748 Processed 17/02/2023 8870699551 SHARBESH ALI ASSAM GRAMIN VIKASH BANK(607064)
9 RUPSHI AS-05-001-009-006/52
(Guileza GP) 		0405001000NRG23080220230510158 09/02/2023 OSMAN GONI 0405001WL056345 OSMAN GONI 00029 PUNB0RRBAGB 2748 2748 Processed 17/02/2023 8870699552 OSMAN GONI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 24732 24732
10 RUPSHI AS-05-001-009-005/6
(Guileza GP) 		0405001000NRG23080220230510142 09/02/2023 ABDUS SAMAD 0405001WL056343 ABDUS SAMAD 00029 UTBI0RRBAGB 2519 2519 Processed 17/02/2023 8870699505 ABDUS SAMAD INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2519 2519
11 RUPSHI AS-05-001-009-004/61
(Guileza GP) 		0405001000NRG23080220230510198 09/02/2023 SURAT JAMAN 0405001WL056351 SURAT JAMAN 00045 BARB0BARPET 2748 2748 Processed 17/02/2023 8870699544 SURUT JAMAL BANK OF BARODA(606985)
SubTotal 2748 2748
12 RUPSHI AS-05-001-009-002/96
(Guileza GP) 		0405001000NRG23080220230510178 09/02/2023 SUPIYA KHATUN 0405001WL056348 SUPIYA KHATUN 00045 BARB0BIDYAP 2748 2748 Processed 17/02/2023 8870699509 SUPIA KHATUN PUNJAB NATIONAL BANK(508568)
SubTotal 2748 2748
13 RUPSHI AS-05-001-009-002/221
(Guileza GP) 		0405001000NRG23080220230510195 09/02/2023 IBRAHIM KHALIL 0405001WL056351 IBRAHIM KHALIL 00089 CBIN0282594 2748 2748 Processed 17/02/2023 8870699524 Mr. IBRAHIM KHALIL CENTRAL BANK OF INDIA(607115)
14 RUPSHI AS-05-001-009-002/284
(Guileza GP) 		0405001000NRG23080220230510219 09/02/2023 ABDUL MAJID 0405001WL056354 ABDUL MAJID 00089 CBIN0282594 2748 2748 Processed 17/02/2023 8870699547 A MAJID UCO BANK(607066)
15 RUPSHI AS-05-001-009-002/405
(Guileza GP) 		0405001000NRG23080220230510188 09/02/2023 AJGAR ALI 0405001WL056350 AJGAR ALI 00089 CBIN0282594 2748 2748 Processed 17/02/2023 8870699569 Mr. Ajgar Ali CENTRAL BANK OF INDIA(607115)
16 RUPSHI AS-05-001-009-002/644
(Guileza GP) 		0405001000NRG23080220230510182 09/02/2023 NABIRAN NESSA 0405001WL056349 NABIRAN NESSA 00089 CBIN0282594 2748 2748 Processed 17/02/2023 8870699564 Miss. Nabiran Nessa CENTRAL BANK OF INDIA(607115)
17 RUPSHI AS-05-001-009-002/7
(Guileza GP) 		0405001000NRG23080220230510145 09/02/2023 MAJEDA KHATUN 0405001WL056344 MAJEDA KHATUN 00089 CBIN0282594 2748 2748 Processed 17/02/2023 8870699559 MAJEDA KHATUN PUNJAB NATIONAL BANK(508568)
18 RUPSHI AS-05-001-009-002/74
(Guileza GP) 		0405001000NRG23080220230510133 09/02/2023 SAKAYET ALI 0405001WL056342 SAKAYET ALI 00089 CBIN0282594 2748 2748 Processed 17/02/2023 8870699570 Mr. SAKAYET ALI CENTRAL BANK OF INDIA(607115)
19 RUPSHI AS-05-001-009-005/18
(Guileza GP) 		0405001000NRG23080220230510192 09/02/2023 SOLEMAN ALI 0405001WL056350 SOLEMAN ALI 00089 CBIN0282594 2748 2748 Processed 17/02/2023 8870699565 SOLEMAN ALI INDIA POST PAYMENTS BANK LIMITED(508528)
20 RUPSHI AS-05-001-009-005/29
(Guileza GP) 		0405001000NRG23080220230510184 09/02/2023 ABDUR RAHIM 0405001WL056349 ABDUR RAHIM 00089 CBIN0282594 2748 2748 Processed 17/02/2023 8870699512 ABDUL RAHIM ASSAM GRAMIN VIKASH BANK(607064)
21 RUPSHI AS-05-001-009-005/313
(Guileza GP) 		0405001000NRG23080220230510227 09/02/2023 MAHIR UDDIN 0405001WL056355 MAHIR UDDIN 00089 CBIN0282594 2748 2748 Processed 17/02/2023 8870699566 Mr. MAHIR UDDIN CENTRAL BANK OF INDIA(607115)
22 RUPSHI AS-05-001-009-005/344
(Guileza GP) 		0405001000NRG23080220230510149 09/02/2023 SHAMSUL HOQUE 0405001WL056344 SHAMSUL HOQUE 00089 CBIN0282594 2748 2748 Processed 17/02/2023 8870699567 Mr. SHAMSUL HAQUE CENTRAL BANK OF INDIA(607115)
23 RUPSHI AS-05-001-009-005/385
(Guileza GP) 		0405001000NRG23080220230510232 09/02/2023 MAYNAL HAQUE 0405001WL056356 MAYNAL HAQUE 00089 CBIN0282594 2748 2748 Processed 17/02/2023 8870699571 Mr. MAYNAL HAQUE CENTRAL BANK OF INDIA(607115)
24 RUPSHI AS-05-001-009-005/528
(Guileza GP) 		0405001000NRG23080220230510229 09/02/2023 KITAB ALI 0405001WL056355 KITAB ALI 00089 CBIN0282594 2748 2748 Processed 17/02/2023 8870699568 Mr. KITAB ALI CENTRAL BANK OF INDIA(607115)
25 RUPSHI AS-05-001-009-005/544
(Guileza GP) 		0405001000NRG23080220230510154 09/02/2023 EJJAT ALI 0405001WL056345 EJJAT ALI 00089 CBIN0282594 2748 2748 Processed 17/02/2023 8870699542 IZZAT ALI INDIA POST PAYMENTS BANK LIMITED(508528)
26 RUPSHI AS-05-001-009-005/915
(Guileza GP) 		0405001000NRG23080220230510214 09/02/2023 JAMELA KHATUN 0405001WL056353 JAMELA KHATUN 00089 CBIN0282594 2748 2748 Processed 17/02/2023 8870699580 Mrs. JAMELA KHATUN CENTRAL BANK OF INDIA(607115)
27 RUPSHI AS-05-001-009-006/197
(Guileza GP) 		0405001000NRG23080220230510169 09/02/2023 IMAN ALI 0405001WL056347 IMAN ALI 00089 CBIN0282594 2748 2748 Processed 17/02/2023 8870699545 Mr. Iman Ali CENTRAL BANK OF INDIA(607115)
28 RUPSHI AS-05-001-009-006/602
(Guileza GP) 		0405001000NRG23080220230510173 09/02/2023 ABBES ALI 0405001WL056347 ABBES ALI 00089 CBIN0282594 2748 2748 Processed 17/02/2023 8870699546 Mr. Abbes Ali CENTRAL BANK OF INDIA(607115)
29 RUPSHI AS-05-001-009-006/602
(Guileza GP) 		0405001000NRG23080220230510174 09/02/2023 ANOWARA KHATUN 0405001WL056347 ANOWARA KHATUN 00089 CBIN0282594 2748 2748 Processed 17/02/2023 8870699548 Miss. Anowara Khatun CENTRAL BANK OF INDIA(607115)
30 RUPSHI AS-05-001-009-006/61
(Guileza GP) 		0405001000NRG23080220230510207 09/02/2023 HAZRAT ALI 0405001WL056352 HAZRAT ALI 00089 CBIN0282594 2748 2748 Processed 17/02/2023 8870699579 Mr. Hazrat Ali CENTRAL BANK OF INDIA(607115)
31 RUPSHI AS-05-001-009-006/61
(Guileza GP) 		0405001000NRG23080220230510208 09/02/2023 RAMISHA KHATUN 0405001WL056352 RAMISHA KHATUN 00089 CBIN0282594 2748 2748 Processed 17/02/2023 8870699576 ROMISHA KHATUN PUNJAB NATIONAL BANK(508568)
32 RUPSHI AS-05-001-009-006/627
(Guileza GP) 		0405001000NRG23080220230510166 09/02/2023 MAHAMMAD ALI 0405001WL056346 MAHAMMAD ALI 00089 CBIN0282594 2748 2748 Processed 17/02/2023 8870699563 Mr. MAHAMMAD ALI CENTRAL BANK OF INDIA(607115)
SubTotal 54960 54960
33 RUPSHI AS-05-001-009-004/698
(Guileza GP) 		0405001000NRG23080220230510139 09/02/2023 FAJIL HAQUE 0405001WL056343 FAJIL HAQUE 00415 SBIN0002013 2748 2748 Processed 17/02/2023 8870699541 MR FAJIL HAQUE STATE BANK OF INDIA(508548)
34 RUPSHI AS-05-001-009-004/698
(Guileza GP) 		0405001000NRG23080220230510140 09/02/2023 FIROJA KHATUN 0405001WL056343 FIROJA KHATUN 00415 SBIN0002013 2748 2748 Processed 17/02/2023 8870699535 MRS FIROJA KHATUN STATE BANK OF INDIA(508548)
SubTotal 5496 5496
35 RUPSHI AS-05-001-009-002/174
(Guileza GP) 		0405001000NRG23080220230510218 09/02/2023 AJAM ALI 0405001WL056354 AJAM ALI 00415 SBIN0002126 2748 2748 Processed 17/02/2023 8870699513 AJAM ALI INDIA POST PAYMENTS BANK LIMITED(508528)
36 RUPSHI AS-05-001-009-002/474
(Guileza GP) 		0405001000NRG23080220230510138 09/02/2023 AZIBAR RAHMAN 0405001WL056343 AZIBAR RAHMAN 00415 SBIN0002126 2748 2748 Processed 17/02/2023 8870699511 MR AZIBAR RAHMAN STATE BANK OF INDIA(508548)
37 RUPSHI AS-05-001-009-005/266
(Guileza GP) 		0405001000NRG23080220230510165 09/02/2023 JAFAR ALI 0405001WL056346 JAFAR ALI 00415 SBIN0002126 2748 2748 Processed 17/02/2023 8870699520 JAFAR ALI ASSAM GRAMIN VIKASH BANK(607064)
38 RUPSHI AS-05-001-009-006/346
(Guileza GP) 		0405001000NRG23080220230510231 09/02/2023 JAMELA KHATUN 0405001WL056355 JAMELA KHATUN 00415 SBIN0002126 2748 2748 Processed 17/02/2023 8870699521 JAMELA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 10992 10992
39 RUPSHI AS-05-001-009-005/512
(Guileza GP) 		0405001000NRG23080220230510187 09/02/2023 JEHERUL ISLAM 0405001WL056349 JEHERUL ISLAM 00415 SBIN0005091 2748 2748 Processed 17/02/2023 8870699515 JEHERUL ISLAM UCO BANK(607066)
40 RUPSHI AS-05-001-009-005/608
(Guileza GP) 		0405001000NRG23080220230510211 09/02/2023 MEHERUN NESSA 0405001WL056353 MEHERUN NESSA 00415 SBIN0005091 2748 2748 Processed 17/02/2023 8870699518 MEHERUN NESSA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5496 5496
41 RUPSHI AS-05-001-009-004/304
(Guileza GP) 		0405001000NRG23080220230510146 09/02/2023 SHAHAR ALI 0405001WL056344 SHAHAR ALI 00415 SBIN0005358 2748 2748 Processed 17/02/2023 8870699560 MR SHAHAR ALI STATE BANK OF INDIA(508548)
42 RUPSHI AS-05-001-009-005/502
(Guileza GP) 		0405001000NRG23080220230510228 09/02/2023 AHAMMAD ALI 0405001WL056355 AHAMMAD ALI 00415 SBIN0005358 2748 2748 Processed 17/02/2023 8870699527 MR AHAMMAD ALI STATE BANK OF INDIA(508548)
SubTotal 5496 5496
43 RUPSHI AS-05-001-009-002/1
(Guileza GP) 		0405001000NRG23080220230510151 09/02/2023 KHAIR UDDIN 0405001WL056345 KHAIR UDDIN 00415 SBIN0009578 2748 2748 Processed 17/02/2023 8870699504 MR KHAIR UDDIN STATE BANK OF INDIA(508548)
44 RUPSHI AS-05-001-009-002/103
(Guileza GP) 		0405001000NRG23080220230510175 09/02/2023 JAMIR UDDIN 0405001WL056348 JAMIR UDDIN 00415 SBIN0009578 2748 2748 Processed 17/02/2023 8870699561 MR JAMIR UDDIN STATE BANK OF INDIA(508548)
45 RUPSHI AS-05-001-009-002/117
(Guileza GP) 		0405001000NRG23080220230510226 09/02/2023 MAZIBAR RAHMAN 0405001WL056355 MAZIBAR RAHMAN 00415 SBIN0009578 2748 2748 Processed 17/02/2023 8870699577 MR MAZIBAR RAHMAN STATE BANK OF INDIA(508548)
46 RUPSHI AS-05-001-009-002/135
(Guileza GP) 		0405001000NRG23080220230510194 09/02/2023 NURMAHMMAD 0405001WL056351 NURMAHMMAD 00415 SBIN0009578 2748 2748 Processed 17/02/2023 8870699493 MR NUR MAHAMMAD ALI STATE BANK OF INDIA(508548)
47 RUPSHI AS-05-001-009-002/17
(Guileza GP) 		0405001000NRG23080220230510176 09/02/2023 JABED ALI 0405001WL056348 JABED ALI 00415 SBIN0009578 2748 2748 Processed 17/02/2023 8870699514 JABED ALI AXIS BANK(607153)
48 RUPSHI AS-05-001-009-002/170
(Guileza GP) 		0405001000NRG23080220230510144 09/02/2023 KHUDEJA KHATUN 0405001WL056344 KHUDEJA KHATUN 00415 SBIN0009578 2290 2290 Processed 17/02/2023 8870699483 Miss. KHUDEJA . KHATUN CENTRAL BANK OF INDIA(607115)
49 RUPSHI AS-05-001-009-002/171
(Guileza GP) 		0405001000NRG23080220230510132 09/02/2023 SHAHAZ UDDIN 0405001WL056342 SHAHAZ UDDIN 00415 SBIN0009578 2748 2748 Processed 17/02/2023 8870699519 MR SHAHAZ UDDIN STATE BANK OF INDIA(508548)
50 RUPSHI AS-05-001-009-002/172
(Guileza GP) 		0405001000NRG23080220230510181 09/02/2023 SOBAHAN ALI 0405001WL056349 SOBAHAN ALI 00415 SBIN0009578 2748 2748 Processed 17/02/2023 8870699499 MR SOBAHAN ALI STATE BANK OF INDIA(508548)
51 RUPSHI AS-05-001-009-002/193
(Guileza GP) 		0405001000NRG23080220230510137 09/02/2023 ABDUL GAFUR 0405001WL056343 ABDUL GAFUR 00415 SBIN0009578 229 229 Processed 17/02/2023 8870699538 MR ABDUL GAFUR STATE BANK OF INDIA(508548)
52 RUPSHI AS-05-001-009-002/221
(Guileza GP) 		0405001000NRG23080220230510196 09/02/2023 REHENA KHATUN 0405001WL056351 REHENA KHATUN 00415 SBIN0009578 2748 2748 Processed 17/02/2023 8870699556 Mrs. REZIA KHATUN CENTRAL BANK OF INDIA(607115)
53 RUPSHI AS-05-001-009-002/227
(Guileza GP) 		0405001000NRG23080220230510197 09/02/2023 ASRAB ALI 0405001WL056351 ASRAB ALI 00415 SBIN0009578 2748 2748 Processed 17/02/2023 8870699510 MR MD ASRAB ALI STATE BANK OF INDIA(508548)
54 RUPSHI AS-05-001-009-002/233
(Guileza GP) 		0405001000NRG23080220230510152 09/02/2023 NABIRUL ALI 0405001WL056345 NABIRUL ALI 00415 SBIN0009578 2748 2748 Processed 17/02/2023 8870699517 Mr. Nabiul Ali CENTRAL BANK OF INDIA(607115)
55 RUPSHI AS-05-001-009-002/378
(Guileza GP) 		0405001000NRG23080220230510177 09/02/2023 JIAUR RAHMAN 0405001WL056348 JIAUR RAHMAN 00415 SBIN0009578 2748 2748 Processed 17/02/2023 8870699558 MR JIAUR RAHMAN STATE BANK OF INDIA(508548)
56 RUPSHI AS-05-001-009-002/42
(Guileza GP) 		0405001000NRG23080220230510160 09/02/2023 A.BASER 0405001WL056346 A.BASER 00415 SBIN0009578 2748 2748 Processed 17/02/2023 8870699482 ABDUL BASER PUNJAB NATIONAL BANK(508568)
57 RUPSHI AS-05-001-009-002/42
(Guileza GP) 		0405001000NRG23080220230510161 09/02/2023 FAZILA KHATUN 0405001WL056346 FAZILA KHATUN 00415 SBIN0009578 2748 2748 Processed 17/02/2023 8870699494 FAZILA KHATUN PUNJAB NATIONAL BANK(508568)
58 RUPSHI AS-05-001-009-003/20
(Guileza GP) 		0405001000NRG23080220230510162 09/02/2023 JABEDA KHATUN 0405001WL056346 JABEDA KHATUN 00415 SBIN0009578 2748 2748 Processed 17/02/2023 8870699486 Mrs. JABEDA KHATUN CENTRAL BANK OF INDIA(607115)
59 RUPSHI AS-05-001-009-005/1057
(Guileza GP) 		0405001000NRG23080220230510201 09/02/2023 SAKINA KHATUN 0405001WL056352 SAKINA KHATUN 00415 SBIN0009578 2748 2748 Processed 17/02/2023 8870699536 Mrs. SAKINA KHATUN CENTRAL BANK OF INDIA(607115)
60 RUPSHI AS-05-001-009-005/123
(Guileza GP) 		0405001000NRG23080220230510190 09/02/2023 SAKINA KHATUN 0405001WL056350 SAKINA KHATUN 00415 SBIN0009578 2748 2748 Processed 17/02/2023 8870699532 SAKINA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
61 RUPSHI AS-05-001-009-005/140
(Guileza GP) 		0405001000NRG23080220230510209 09/02/2023 KAMELA KHATUN 0405001WL056353 KAMELA KHATUN 00415 SBIN0009578 2748 2748 Processed 17/02/2023 8870699488 MRS KAMELA KHATUN STATE BANK OF INDIA(508548)
62 RUPSHI AS-05-001-009-005/162
(Guileza GP) 		0405001000NRG23080220230510202 09/02/2023 RENUKA BEGUM 0405001WL056352 RENUKA BEGUM 00415 SBIN0009578 2748 2748 Processed 17/02/2023 8870699489 Ms. RENUKA BEGUM CENTRAL BANK OF INDIA(607115)
63 RUPSHI AS-05-001-009-005/163
(Guileza GP) 		0405001000NRG23080220230510164 09/02/2023 SOMELA KHATUN 0405001WL056346 SOMELA KHATUN 00415 SBIN0009578 2748 2748 Processed 17/02/2023 8870699491 Mrs. SOMELA KHATUN CENTRAL BANK OF INDIA(607115)
64 RUPSHI AS-05-001-009-005/173
(Guileza GP) 		0405001000NRG23080220230510191 09/02/2023 TAIZ UDDIN 0405001WL056350 TAIZ UDDIN 00415 SBIN0009578 2748 2748 Processed 17/02/2023 8870699562 MR TAIJ UDDIN STATE BANK OF INDIA(508548)
65 RUPSHI AS-05-001-009-005/21
(Guileza GP) 		0405001000NRG23080220230510210 09/02/2023 KAHINUR KHATUN 0405001WL056353 KAHINUR KHATUN 00415 SBIN0009578 2748 2748 Processed 17/02/2023 8870699484 KAHINUR KHATUN UCO BANK(607066)
66 RUPSHI AS-05-001-009-005/24
(Guileza GP) 		0405001000NRG23080220230510147 09/02/2023 AMELA KHATUN 0405001WL056344 AMELA KHATUN 00415 SBIN0009578 916 916 Processed 17/02/2023 8870699485 Mrs. AMELA KHATUN CENTRAL BANK OF INDIA(607115)
67 RUPSHI AS-05-001-009-005/24
(Guileza GP) 		0405001000NRG23080220230510148 09/02/2023 TUMEJ ALI 0405001WL056344 TUMEJ ALI 00415 SBIN0009578 2748 2748 Processed 17/02/2023 8870699534 Mr. Tumej Ali CENTRAL BANK OF INDIA(607115)
68 RUPSHI AS-05-001-009-005/255
(Guileza GP) 		0405001000NRG23080220230510153 09/02/2023 MAJNU MIA 0405001WL056345 MAJNU MIA 00415 SBIN0009578 1145 1145 Processed 17/02/2023 8870699490 MAJNU MIAH ASSAM GRAMIN VIKASH BANK(607064)
69 RUPSHI AS-05-001-009-005/284
(Guileza GP) 		0405001000NRG23080220230510135 09/02/2023 SAMED ALI 0405001WL056342 SAMED ALI 00415 SBIN0009578 2748 2748 Processed 17/02/2023 8870699495 Samed Ali AIRTEL PAYMENTS BANK LIMITED(990288)
70 RUPSHI AS-05-001-009-005/354
(Guileza GP) 		0405001000NRG23080220230510141 09/02/2023 NURJAHAN KHATUN 0405001WL056343 NURJAHAN KHATUN 00415 SBIN0009578 2748 2748 Processed 17/02/2023 8870699497 Ms. Nurjahan Khatun CENTRAL BANK OF INDIA(607115)
71 RUPSHI AS-05-001-009-005/454
(Guileza GP) 		0405001000NRG23080220230510185 09/02/2023 SHARBHANU 0405001WL056349 SHARBHANU 00415 SBIN0009578 2748 2748 Processed 17/02/2023 8870699522 MRS SHAHAR BHANU STATE BANK OF INDIA(508548)
72 RUPSHI AS-05-001-009-005/480
(Guileza GP) 		0405001000NRG23080220230510179 09/02/2023 MIZANUR RAHMAN 0405001WL056348 MIZANUR RAHMAN 00415 SBIN0009578 2748 2748 Processed 17/02/2023 8870699555 Mr. Mijanur Rahman CENTRAL BANK OF INDIA(607115)
73 RUPSHI AS-05-001-009-005/485
(Guileza GP) 		0405001000NRG23080220230510220 09/02/2023 JAHANGIR ALOM 0405001WL056354 JAHANGIR ALOM 00415 SBIN0009578 2748 2748 Processed 17/02/2023 8870699574 Jahangir Alom AIRTEL PAYMENTS BANK LIMITED(990288)
74 RUPSHI AS-05-001-009-005/512
(Guileza GP) 		0405001000NRG23080220230510186 09/02/2023 HAJERA KHATUN 0405001WL056349 HAJERA KHATUN 00415 SBIN0009578 2748 2748 Processed 17/02/2023 8870699487 Mrs. HAJERA . KHATUN CENTRAL BANK OF INDIA(607115)
75 RUPSHI AS-05-001-009-005/517
(Guileza GP) 		0405001000NRG23080220230510221 09/02/2023 NURJAHAN BEGUM 0405001WL056354 NURJAHAN BEGUM 00415 SBIN0009578 2748 2748 Processed 17/02/2023 8870699523 Mrs. NURJAHAN BEGUM CENTRAL BANK OF INDIA(607115)
76 RUPSHI AS-05-001-009-005/517
(Guileza GP) 		0405001000NRG23080220230510222 09/02/2023 SHAHIDUL ISLAM 0405001WL056354 SHAHIDUL ISLAM 00415 SBIN0009578 2748 2748 Processed 17/02/2023 8870699557 SHAHIDUL ISLAM INDIA POST PAYMENTS BANK LIMITED(508528)
77 RUPSHI AS-05-001-009-005/535
(Guileza GP) 		0405001000NRG23080220230510203 09/02/2023 TAHAR ALI 0405001WL056352 TAHAR ALI 00415 SBIN0009578 2748 2748 Processed 17/02/2023 8870699543 MR TAHAR ALI STATE BANK OF INDIA(508548)
78 RUPSHI AS-05-001-009-005/544
(Guileza GP) 		0405001000NRG23080220230510155 09/02/2023 RAMESA KHATUN 0405001WL056345 RAMESA KHATUN 00415 SBIN0009578 2519 2519 Processed 17/02/2023 8870699516 MRS RAMESA KHATUN STATE BANK OF INDIA(508548)
79 RUPSHI AS-05-001-009-005/551
(Guileza GP) 		0405001000NRG23080220230510224 09/02/2023 ASHRAB ALI 0405001WL056354 ASHRAB ALI 00415 SBIN0009578 2748 2748 Processed 17/02/2023 8870699575 ASHRAB ALI INDIA POST PAYMENTS BANK LIMITED(508528)
80 RUPSHI AS-05-001-009-005/551
(Guileza GP) 		0405001000NRG23080220230510223 09/02/2023 HALIMAN NESSA 0405001WL056354 HALIMAN NESSA 00415 SBIN0009578 2748 2748 Processed 17/02/2023 8870699501 Mrs. HALIMAN NESSA CENTRAL BANK OF INDIA(607115)
81 RUPSHI AS-05-001-009-005/628
(Guileza GP) 		0405001000NRG23080220230510230 09/02/2023 JAHIDUL ISLAM 0405001WL056355 JAHIDUL ISLAM 00415 SBIN0009578 2748 2748 Processed 17/02/2023 8870699503 JAHIDUL ISLAM UCO BANK(607066)
82 RUPSHI AS-05-001-009-005/635
(Guileza GP) 		0405001000NRG23080220230510156 09/02/2023 A.SAMAD 0405001WL056345 A.SAMAD 00415 SBIN0009578 2748 2748 Processed 17/02/2023 8870699506 Mr. A Samad CENTRAL BANK OF INDIA(607115)
83 RUPSHI AS-05-001-009-005/635
(Guileza GP) 		0405001000NRG23080220230510157 09/02/2023 RAHIMA KHATUN 0405001WL056345 RAHIMA KHATUN 00415 SBIN0009578 916 916 Processed 17/02/2023 8870699481 Mrs. Rahima Khatun CENTRAL BANK OF INDIA(607115)
84 RUPSHI AS-05-001-009-005/643
(Guileza GP) 		0405001000NRG23080220230510180 09/02/2023 HURMUJ ALI 0405001WL056348 HURMUJ ALI 00415 SBIN0009578 2748 2748 Processed 17/02/2023 8870699533 MR HURMUJ ALI STATE BANK OF INDIA(508548)
85 RUPSHI AS-05-001-009-005/739
(Guileza GP) 		0405001000NRG23080220230510200 09/02/2023 MAIN UDDIN 0405001WL056351 MAIN UDDIN 00415 SBIN0009578 2748 2748 Processed 17/02/2023 8870699492 MAINUDDIN ALI INDIA POST PAYMENTS BANK LIMITED(508528)
86 RUPSHI AS-05-001-009-005/764
(Guileza GP) 		0405001000NRG23080220230510212 09/02/2023 HALIMA KHATUN 0405001WL056353 HALIMA KHATUN 00415 SBIN0009578 2748 2748 Processed 17/02/2023 8870699502 MRS HALIMA KHATUN STATE BANK OF INDIA(508548)
87 RUPSHI AS-05-001-009-005/778
(Guileza GP) 		0405001000NRG23080220230510205 09/02/2023 JAYTAN NESSA 0405001WL056352 JAYTAN NESSA 00415 SBIN0009578 2748 2748 Processed 17/02/2023 8870699540 Mrs. JAYTAN NESSA CENTRAL BANK OF INDIA(607115)
88 RUPSHI AS-05-001-009-005/778
(Guileza GP) 		0405001000NRG23080220230510204 09/02/2023 SAIJ UDDIN 0405001WL056352 SAIJ UDDIN 00415 SBIN0009578 2748 2748 Processed 17/02/2023 8870699539 MR SAIJ UDDIN STATE BANK OF INDIA(508548)
89 RUPSHI AS-05-001-009-005/84
(Guileza GP) 		0405001000NRG23080220230510167 09/02/2023 KANCHAN NESSA 0405001WL056347 KANCHAN NESSA 00415 SBIN0009578 2748 2748 Processed 17/02/2023 8870699498 Mrs. Kanchan Nessa CENTRAL BANK OF INDIA(607115)
90 RUPSHI AS-05-001-009-005/843
(Guileza GP) 		0405001000NRG23080220230510150 09/02/2023 AYAN UDDIN 0405001WL056344 AYAN UDDIN 00415 SBIN0009578 2748 2748 Processed 17/02/2023 8870699531 MR AYAN UDDIN STATE BANK OF INDIA(508548)
91 RUPSHI AS-05-001-009-005/91
(Guileza GP) 		0405001000NRG23080220230510136 09/02/2023 DALIMON NESSA 0405001WL056342 DALIMON NESSA 00415 SBIN0009578 2748 2748 Processed 17/02/2023 8870699496 Mrs. Daliman Nessa CENTRAL BANK OF INDIA(607115)
92 RUPSHI AS-05-001-009-005/915
(Guileza GP) 		0405001000NRG23080220230510213 09/02/2023 TOTA MIA 0405001WL056353 TOTA MIA 00415 SBIN0009578 2748 2748 Processed 17/02/2023 8870699578 MR TOTA MIA STATE BANK OF INDIA(508548)
93 RUPSHI AS-05-001-009-006/149
(Guileza GP) 		0405001000NRG23080220230510143 09/02/2023 ABDUL JUBBAR SIKDAR 0405001WL056343 ABDUL JUBBAR SIKDAR 00415 SBIN0009578 229 229 Processed 17/02/2023 8870699529 MR ABDUL JABBAR SIKDER STATE BANK OF INDIA(508548)
94 RUPSHI AS-05-001-009-006/373
(Guileza GP) 		0405001000NRG23080220230510215 09/02/2023 BAHARUL ISLAM 0405001WL056353 BAHARUL ISLAM 00415 SBIN0009578 2748 2748 Processed 18/02/2023 8870699526 Baharul Islam FINO PAYMENTS BANK LTD(608001)
95 RUPSHI AS-05-001-009-006/373
(Guileza GP) 		0405001000NRG23080220230510217 09/02/2023 BILATON NESSA 0405001WL056353 BILATON NESSA 00415 SBIN0009578 2748 2748 Processed 18/02/2023 8870699528 Bilaton Nessa FINO PAYMENTS BANK LTD(608001)
96 RUPSHI AS-05-001-009-006/373
(Guileza GP) 		0405001000NRG23080220230510216 09/02/2023 ROKIBUL ISLAM 0405001WL056353 ROKIBUL ISLAM 00415 SBIN0009578 2748 2748 Processed 18/02/2023 8870699525 Rokibul Islam FINO PAYMENTS BANK LTD(608001)
97 RUPSHI AS-05-001-009-006/398
(Guileza GP) 		0405001000NRG23080220230510206 09/02/2023 DALIMAN NESSA 0405001WL056352 DALIMAN NESSA 00415 SBIN0009578 2748 2748 Processed 17/02/2023 8870699500 DALIMAN NESSA PUNJAB NATIONAL BANK(508568)
98 RUPSHI AS-05-001-009-006/42
(Guileza GP) 		0405001000NRG23080220230510170 09/02/2023 BILLAL KHA 0405001WL056347 BILLAL KHA 00415 SBIN0009578 2748 2748 Processed 18/02/2023 8870699507 Billal Kha FINO PAYMENTS BANK LTD(608001)
99 RUPSHI AS-05-001-009-006/571
(Guileza GP) 		0405001000NRG23080220230510171 09/02/2023 ABDUL JALIL 0405001WL056347 ABDUL JALIL 00415 SBIN0009578 2748 2748 Processed 17/02/2023 8870699537 ABDUL JALIL UCO BANK(607066)
100 RUPSHI AS-05-001-009-006/571
(Guileza GP) 		0405001000NRG23080220230510172 09/02/2023 BAYLA KHATUN 0405001WL056347 BAYLA KHATUN 00415 SBIN0009578 2748 2748 Processed 17/02/2023 8870699530 MRS BAYLA KHATUN STATE BANK OF INDIA(508548)
SubTotal 148392 148392
101 RUPSHI AS-05-001-009-005/1099
(Guileza GP) 		0405001000NRG23080220230510134 09/02/2023 RAIJUDDIN BHUYAN 0405001WL056342 RAIJUDDIN BHUYAN 00691 IPOS0000001 2748 2748 Processed 17/02/2023 8870699508 RAIJUDDIN BHUYAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2748 2748
Total 266327 266327

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RUPSHI AS0405001_090223APB_FTO_177846 Assam Gramin Vikash Bank PUNB0RRBAGB KALGACHIA 24732
2 RUPSHI AS0405001_090223APB_FTO_177846 Assam Gramin Vikash Bank UTBI0RRBAGB Kalgachia 2519
3 RUPSHI AS0405001_090223APB_FTO_177846 Bank of Baroda BARB0BARPET BARPETA,ASSAM 2748
4 RUPSHI AS0405001_090223APB_FTO_177846 Bank of Baroda BARB0BIDYAP BONGAIGAON, ASSAM 2748
5 RUPSHI AS0405001_090223APB_FTO_177846 Central Bank Of India CBIN0282594 SORBHOG 54960
6 RUPSHI AS0405001_090223APB_FTO_177846 State Bank of India SBIN0002013 BARPETA ROAD 5496
7 RUPSHI AS0405001_090223APB_FTO_177846 State Bank of India SBIN0002126 SORBHOG 10992
8 RUPSHI AS0405001_090223APB_FTO_177846 State Bank of India SBIN0005091 KALGACHIA 5496
9 RUPSHI AS0405001_090223APB_FTO_177846 State Bank of India SBIN0005358 HOWLY ADB 5496
10 RUPSHI AS0405001_090223APB_FTO_177846 State Bank of India SBIN0009578 DAKHIN GANAKGARI 148392
11 RUPSHI AS0405001_090223APB_FTO_177846 India Post Payments Bank IPOS0000001 BARPETA 2748

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