Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 11:47:50 AM 
Back  

FTO Transaction Details

State : ASSAM District : DHUBRI Block : RUPSHI
Fto No. : AS0401008_130323APB_FTO_183799
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-01-008-002-004/3035
(MADHUSOULMARI) 		0401008000NRG23120320230501318 13/03/2023 KASIRUDDIN SHEIKH 0401008WL049891 KASIRUDDIN SHEIKH 00029 PUNB0RRBAGB 3435 3435 Processed 24/03/2023 0062696487 KASIRUDDIN SHEIKH ASSAM GRAMIN VIKASH BANK(607064)
2 RUPSHI AS-01-008-005-004/155
(NALIA) 		0401008000NRG23120320230501328 13/03/2023 SUBAL CH ROY 0401008WL049896 SUBAL CH ROY 00029 PUNB0RRBAGB 2519 2519 Processed 24/03/2023 0062696510 SUBAL CHANDRA RAY INDIA POST PAYMENTS BANK LIMITED(508528)
3 RUPSHI AS-01-008-007-007/593
(CHAPGARH) 		0401008000NRG23130320230501377 13/03/2023 AKTAR ALI 0401008WL049905 AKTAR ALI 00029 PUNB0RRBAGB 3435 3435 Processed 24/03/2023 0062696511 AKTAR ALI INDIA POST PAYMENTS BANK LIMITED(508528)
4 RUPSHI AS-01-008-011-002/742
(DUMURDAHA) 		0401008000NRG23130320230501446 13/03/2023 SAHIDA BIBI 0401008WL049914 SAHIDA BIBI 00029 PUNB0RRBAGB 3435 3435 Processed 24/03/2023 0062696496 SAHIDA BIBI ASSAM GRAMIN VIKASH BANK(607064)
5 RUPSHI AS-01-008-011-003/2051
(DUMURDAHA) 		0401008000NRG23130320230501534 13/03/2023 BINITA KALITA ROY 0401008WL049920 BINITA KALITA ROY 00029 PUNB0RRBAGB 3435 3435 Processed 24/03/2023 0062696488 BINITA KOLITA ROY ASSAM GRAMIN VIKASH BANK(607064)
6 RUPSHI AS-01-008-011-004/2500
(DUMURDAHA) 		0401008000NRG23130320230501536 13/03/2023 SARASWATI BALA RAY 0401008WL049920 SARASWATI BALA RAY 00029 PUNB0RRBAGB 3435 3435 Processed 24/03/2023 0062696509 SARASWATI BALA RAY ASSAM GRAMIN VIKASH BANK(607064)
7 RUPSHI AS-01-008-011-007/1104
(DUMURDAHA) 		0401008000NRG23130320230501538 13/03/2023 RASHIDA BIBI 0401008WL049920 RASHIDA BIBI 00029 PUNB0RRBAGB 3435 3435 Processed 24/03/2023 0062696501 RASIDA BIBI PUNJAB NATIONAL BANK(508568)
8 RUPSHI AS-01-008-011-007/1756
(DUMURDAHA) 		0401008000NRG23130320230501528 13/03/2023 MORJINA BEWA 0401008WL049919 MORJINA BEWA 00029 PUNB0RRBAGB 3435 3435 Processed 24/03/2023 0062696497 MARJINA BEWA INDIA POST PAYMENTS BANK LIMITED(508528)
9 RUPSHI AS-01-008-011-007/1757
(DUMURDAHA) 		0401008000NRG23130320230501503 13/03/2023 Mainul Hoque 0401008WL049917 Mainul Hoque 00029 PUNB0RRBAGB 3435 3435 Processed 24/03/2023 0062696503 MAINUL HOQUE ASSAM GRAMIN VIKASH BANK(607064)
10 RUPSHI AS-01-008-011-007/2764
(DUMURDAHA) 		0401008000NRG23130320230501546 13/03/2023 FAJILA BIBI 0401008WL049921 FAJILA BIBI 00029 PUNB0RRBAGB 3435 3435 Processed 24/03/2023 0062696502 MAFIJUL HOQUE PUNJAB NATIONAL BANK(508568)
11 RUPSHI AS-01-008-011-007/478
(DUMURDAHA) 		0401008000NRG23130320230501505 13/03/2023 MANJILA BIBI 0401008WL049917 MANJILA BIBI 00029 PUNB0RRBAGB 3435 3435 Processed 24/03/2023 0062696505 MANJILA BIBI ASSAM GRAMIN VIKASH BANK(607064)
12 RUPSHI AS-01-008-011-007/485
(DUMURDAHA) 		0401008000NRG23130320230501531 13/03/2023 MAHAMMAD ALI MANDAL 0401008WL049919 MAHAMMAD ALI MANDAL 00029 PUNB0RRBAGB 3435 3435 Processed 24/03/2023 0062696486 Mahammad Ali Mandal AIRTEL PAYMENTS BANK LIMITED(990288)
13 RUPSHI AS-01-008-011-007/945
(DUMURDAHA) 		0401008000NRG23130320230501451 13/03/2023 JAHINUR KHATUN 0401008WL049914 JAHINUR KHATUN 00029 PUNB0RRBAGB 3435 3435 Processed 24/03/2023 0062696484 Jahinur Khatun AIRTEL PAYMENTS BANK LIMITED(990288)
14 RUPSHI AS-01-008-011-008/2058
(DUMURDAHA) 		0401008000NRG23130320230501453 13/03/2023 Purnima Bala Ray 0401008WL049914 Purnima Bala Ray 00029 PUNB0RRBAGB 3435 3435 Processed 24/03/2023 0062696508 PURNIMA BALA RAY ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 47174 47174
15 RUPSHI AS-01-008-011-001/375
(DUMURDAHA) 		0401008000NRG23130320230501490 13/03/2023 MAJIRON BIBI 0401008WL049916 MAJIRON BIBI 00029 UTBI0RRBAGB 3435 3435 Processed 24/03/2023 0062696499 MAJIRAN BIBI ASSAM GRAMIN VIKASH BANK(607064)
16 RUPSHI AS-01-008-011-004/2035
(DUMURDAHA) 		0401008000NRG23130320230501542 13/03/2023 BHARATI BALA RAY 0401008WL049921 BHARATI BALA RAY 00029 UTBI0RRBAGB 3435 3435 Processed 24/03/2023 0062696491 BHARATI BALA RAY ASSAM GRAMIN VIKASH BANK(607064)
17 RUPSHI AS-01-008-011-007/1005-A
(DUMURDAHA) 		0401008000NRG23130320230501543 13/03/2023 SABIYA BIBI 0401008WL049921 SABIYA BIBI 00029 UTBI0RRBAGB 3435 3435 Processed 24/03/2023 0062696507 SABIYA BIBI ASSAM GRAMIN VIKASH BANK(607064)
18 RUPSHI AS-01-008-011-007/1148
(DUMURDAHA) 		0401008000NRG23130320230501448 13/03/2023 SAHAJAHAN SARKAR 0401008WL049914 SAHAJAHAN SARKAR 00029 UTBI0RRBAGB 3435 3435 Processed 24/03/2023 0062696483 FATEMA BIBI ASSAM GRAMIN VIKASH BANK(607064)
19 RUPSHI AS-01-008-011-007/1148
(DUMURDAHA) 		0401008000NRG23130320230501447 13/03/2023 SAHAJAHAN SARKAR 0401008WL049914 SAHAJAHAN SARKAR 00029 UTBI0RRBAGB 3435 3435 Processed 24/03/2023 0062696482 SAHAJAHAN SARKAR IDBI BANK(607095)
20 RUPSHI AS-01-008-011-007/1447
(DUMURDAHA) 		0401008000NRG23130320230501501 13/03/2023 REHELA BIBI 0401008WL049917 REHELA BIBI 00029 UTBI0RRBAGB 3435 3435 Processed 24/03/2023 0062696489 REHELA BIBI ASSAM GRAMIN VIKASH BANK(607064)
21 RUPSHI AS-01-008-011-007/1692
(DUMURDAHA) 		0401008000NRG23130320230501491 13/03/2023 SAKILA KHATUN 0401008WL049916 SAKILA KHATUN 00029 UTBI0RRBAGB 3435 3435 Processed 24/03/2023 0062696500 SAKILA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
22 RUPSHI AS-01-008-011-007/1757
(DUMURDAHA) 		0401008000NRG23130320230501502 13/03/2023 IMARNA CHULATANA 0401008WL049917 IMARNA CHULATANA 00029 UTBI0RRBAGB 3435 3435 Processed 24/03/2023 0062696490 IMARENA SULTANA ASSAM GRAMIN VIKASH BANK(607064)
23 RUPSHI AS-01-008-011-007/432
(DUMURDAHA) 		0401008000NRG23130320230501494 13/03/2023 SAYED ALI 0401008WL049916 SAYED ALI 00029 UTBI0RRBAGB 3435 3435 Processed 24/03/2023 0062696504 Sayed Ali AIRTEL PAYMENTS BANK LIMITED(990288)
24 RUPSHI AS-01-008-011-007/447
(DUMURDAHA) 		0401008000NRG23130320230501530 13/03/2023 BABOR ALI 0401008WL049919 BABOR ALI 00029 UTBI0RRBAGB 3435 3435 Processed 24/03/2023 0062696498 MANOWARA BIBI ASSAM GRAMIN VIKASH BANK(607064)
25 RUPSHI AS-01-008-011-007/485
(DUMURDAHA) 		0401008000NRG23130320230501532 13/03/2023 RAZINA BEGUM 0401008WL049919 RAZINA BEGUM 00029 UTBI0RRBAGB 3435 3435 Processed 24/03/2023 0062696485 TAJINA BEGUM ASSAM GRAMIN VIKASH BANK(607064)
26 RUPSHI AS-01-008-011-007/890
(DUMURDAHA) 		0401008000NRG23130320230501533 13/03/2023 MOISAR ALI 0401008WL049919 MOISAR ALI 00029 UTBI0RRBAGB 3435 3435 Processed 24/03/2023 0062696495 MOYSAR ALI ASSAM GRAMIN VIKASH BANK(607064)
27 RUPSHI AS-01-008-011-007/909
(DUMURDAHA) 		0401008000NRG23130320230501541 13/03/2023 ASRAB ALI 0401008WL049920 ASRAB ALI 00029 UTBI0RRBAGB 3435 3435 Processed 24/03/2023 0062696493 AMENA BIBI ASSAM GRAMIN VIKASH BANK(607064)
28 RUPSHI AS-01-008-011-007/909
(DUMURDAHA) 		0401008000NRG23130320230501540 13/03/2023 ASRAB ALI 0401008WL049920 ASRAB ALI 00029 UTBI0RRBAGB 3435 3435 Processed 24/03/2023 0062696492 ASRAB ALI ASSAM GRAMIN VIKASH BANK(607064)
29 RUPSHI AS-01-008-011-007/936
(DUMURDAHA) 		0401008000NRG23130320230501498 13/03/2023 CHANEKA BIBI 0401008WL049916 CHANEKA BIBI 00029 UTBI0RRBAGB 3435 3435 Processed 24/03/2023 0062696506 CHANEKA BIBI ASSAM GRAMIN VIKASH BANK(607064)
30 RUPSHI AS-01-008-011-007/936
(DUMURDAHA) 		0401008000NRG23130320230501497 13/03/2023 MAHIBUL HOQUE 0401008WL049916 MAHIBUL HOQUE 00029 UTBI0RRBAGB 3435 3435 Processed 24/03/2023 0062696494 MAHIBUL SHEIKH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 54960 54960
31 RUPSHI AS-01-008-002-001/14
(MADHUSOULMARI) 		0401008000NRG23120320230501320 13/03/2023 SAKINA KHATUN 0401008WL049892 SAKINA KHATUN 00354 PUNB0108520 3435 3435 Processed 24/03/2023 0062696460 SAKINA KHATUN PUNJAB NATIONAL BANK(508568)
32 RUPSHI AS-01-008-002-001/14
(MADHUSOULMARI) 		0401008000NRG23120320230501311 13/03/2023 SAKINA KHATUN 0401008WL049890 SAKINA KHATUN 00354 PUNB0108520 3435 3435 Processed 24/03/2023 0062696461 SAKINA KHATUN PUNJAB NATIONAL BANK(508568)
33 RUPSHI AS-01-008-002-001/2070
(MADHUSOULMARI) 		0401008000NRG23120320230501312 13/03/2023 CHETAN RAY 0401008WL049890 CHETAN RAY 00354 PUNB0108520 3435 3435 Processed 24/03/2023 0062696463 CHETAN RAY PUNJAB NATIONAL BANK(508568)
34 RUPSHI AS-01-008-002-001/2625
(MADHUSOULMARI) 		0401008000NRG23120320230501317 13/03/2023 KAJAR ALI 0401008WL049891 KAJAR ALI 00354 PUNB0108520 3435 3435 Processed 24/03/2023 0062696447 ASMA BIBI UCO BANK(607066)
35 RUPSHI AS-01-008-002-002/2653
(MADHUSOULMARI) 		0401008000NRG23120320230501313 13/03/2023 GOLAPI CHAKRABARTY 0401008WL049890 GOLAPI CHAKRABARTY 00354 PUNB0108520 3435 3435 Processed 24/03/2023 0062696427 GOLAPI CHAKRABARTY PUNJAB NATIONAL BANK(508568)
36 RUPSHI AS-01-008-002-002/48
(MADHUSOULMARI) 		0401008000NRG23120320230501314 13/03/2023 ANIL SEN 0401008WL049890 ANIL SEN 00354 PUNB0108520 3435 3435 Processed 24/03/2023 0062696419 DIPALI SEN INDIA POST PAYMENTS BANK LIMITED(508528)
37 RUPSHI AS-01-008-002-004/3044
(MADHUSOULMARI) 		0401008000NRG23120320230501319 13/03/2023 MANOWAR HUSSEIN 0401008WL049891 MANOWAR HUSSEIN 00354 PUNB0108520 3435 3435 Processed 24/03/2023 0062696453 MANOWAR HUSSEIN PUNJAB NATIONAL BANK(508568)
38 RUPSHI AS-01-008-007-001/148
(CHAPGARH) 		0401008000NRG23130320230501379 13/03/2023 BACHCHU ALI 0401008WL049906 BACHCHU ALI 00354 PUNB0108520 3435 3435 Processed 24/03/2023 0062696459 BACHCHU ALI PUNJAB NATIONAL BANK(508568)
39 RUPSHI AS-01-008-007-001/148
(CHAPGARH) 		0401008000NRG23130320230501380 13/03/2023 MAFILA BIBI 0401008WL049906 MAFILA BIBI 00354 PUNB0108520 3435 3435 Processed 24/03/2023 0062696428 MAFILA BIBI PUNJAB NATIONAL BANK(508568)
40 RUPSHI AS-01-008-007-001/1911
(CHAPGARH) 		0401008000NRG23130320230501381 13/03/2023 JAHANUR RAHMAN 0401008WL049906 JAHANUR RAHMAN 00354 PUNB0108520 3435 3435 Processed 24/03/2023 0062696455 JAHANUR RAHMAN PUNJAB NATIONAL BANK(508568)
41 RUPSHI AS-01-008-007-001/2296
(CHAPGARH) 		0401008000NRG23130320230501357 13/03/2023 MANSUR ALAM 0401008WL049903 MANSUR ALAM 00354 PUNB0108520 2519 2519 Processed 24/03/2023 0062696430 MANSUR ALAM INDIA POST PAYMENTS BANK LIMITED(508528)
42 RUPSHI AS-01-008-007-004/1406
(CHAPGARH) 		0401008000NRG23130320230501340 13/03/2023 NAJAR ALI 0401008WL049901 NAJAR ALI 00354 PUNB0108520 3435 3435 Processed 24/03/2023 0062696451 NAJAR ALI ASSAM GRAMIN VIKASH BANK(607064)
43 RUPSHI AS-01-008-007-004/2076
(CHAPGARH) 		0401008000NRG23130320230501362 13/03/2023 SOLEMAN SHEIKH 0401008WL049904 SOLEMAN SHEIKH 00354 PUNB0108520 3435 3435 Processed 24/03/2023 0062696456 SOLEMAN SHEIKH PUNJAB NATIONAL BANK(508568)
44 RUPSHI AS-01-008-007-004/2129
(CHAPGARH) 		0401008000NRG23130320230501358 13/03/2023 ABUL HASEN ALI 0401008WL049903 ABUL HASEN ALI 00354 PUNB0108520 2519 2519 Processed 24/03/2023 0062696462 ABUL HASEN ALI PUNJAB NATIONAL BANK(508568)
45 RUPSHI AS-01-008-007-004/221
(CHAPGARH) 		0401008000NRG23130320230501349 13/03/2023 JAYANTI ROY 0401008WL049902 JAYANTI ROY 00354 PUNB0108520 3435 3435 Processed 24/03/2023 0062696435 AMAL CHANDRA RAY INDIA POST PAYMENTS BANK LIMITED(508528)
46 RUPSHI AS-01-008-007-004/221
(CHAPGARH) 		0401008000NRG23130320230501369 13/03/2023 JAYANTI ROY 0401008WL049905 JAYANTI ROY 00354 PUNB0108520 3435 3435 Processed 24/03/2023 0062696434 JAYANTI RAY INDIA POST PAYMENTS BANK LIMITED(508528)
47 RUPSHI AS-01-008-007-004/233
(CHAPGARH) 		0401008000NRG23130320230501370 13/03/2023 KHOKAN CHANDRA RAY 0401008WL049905 KHOKAN CHANDRA RAY 00354 PUNB0108520 3435 3435 Processed 24/03/2023 0062696464 KHOKAN CHANDRA RAY PUNJAB NATIONAL BANK(508568)
48 RUPSHI AS-01-008-007-004/235
(CHAPGARH) 		0401008000NRG23130320230501350 13/03/2023 AYASHA KHATUN 0401008WL049902 AYASHA KHATUN 00354 PUNB0108520 3435 3435 Processed 24/03/2023 0062696436 MAHAR ALI MANDAL PUNJAB NATIONAL BANK(508568)
49 RUPSHI AS-01-008-007-004/254
(CHAPGARH) 		0401008000NRG23130320230501372 13/03/2023 DHANANJAY ROY 0401008WL049905 DHANANJAY ROY 00354 PUNB0108520 3435 3435 Processed 24/03/2023 0062696467 DHANANJAY ROY PUNJAB NATIONAL BANK(508568)
50 RUPSHI AS-01-008-007-004/254
(CHAPGARH) 		0401008000NRG23130320230501371 13/03/2023 DINANATH RAY 0401008WL049905 DINANATH RAY 00354 PUNB0108520 3435 3435 Processed 24/03/2023 0062696422 DINANATH RAY INDIA POST PAYMENTS BANK LIMITED(508528)
51 RUPSHI AS-01-008-007-004/302
(CHAPGARH) 		0401008000NRG23130320230501359 13/03/2023 ABDUL JALIL CHOUDHURY 0401008WL049903 ABDUL JALIL CHOUDHURY 00354 PUNB0108520 2519 2519 Processed 24/03/2023 0062696457 ABDUL JALIL CHOUDHURY PUNJAB NATIONAL BANK(508568)
52 RUPSHI AS-01-008-007-004/327
(CHAPGARH) 		0401008000NRG23130320230501363 13/03/2023 SAMINUR RAHMAN 0401008WL049904 SAMINUR RAHMAN 00354 PUNB0108520 3435 3435 Processed 24/03/2023 0062696458 SAMINUR RAHMAN PUNJAB NATIONAL BANK(508568)
53 RUPSHI AS-01-008-007-004/606
(CHAPGARH) 		0401008000NRG23130320230501374 13/03/2023 ARATI BALA RAY 0401008WL049905 ARATI BALA RAY 00354 PUNB0108520 3435 3435 Processed 24/03/2023 0062696429 ARATI BALA RAY PUNJAB NATIONAL BANK(508568)
54 RUPSHI AS-01-008-007-004/606
(CHAPGARH) 		0401008000NRG23130320230501373 13/03/2023 MADAN RAM RAY 0401008WL049905 MADAN RAM RAY 00354 PUNB0108520 3435 3435 Processed 24/03/2023 0062696448 MADAN RAM RAY PUNJAB NATIONAL BANK(508568)
55 RUPSHI AS-01-008-007-004/608
(CHAPGARH) 		0401008000NRG23130320230501360 13/03/2023 BIMALA BALA RAY 0401008WL049903 BIMALA BALA RAY 00354 PUNB0108520 2519 2519 Processed 24/03/2023 0062696421 JYOTI PRASAD RAY HDFC BANK LTD(607152)
56 RUPSHI AS-01-008-007-004/619
(CHAPGARH) 		0401008000NRG23130320230501383 13/03/2023 ABDUL SAMAD 0401008WL049906 ABDUL SAMAD 00354 PUNB0108520 3435 3435 Processed 24/03/2023 0062696433 ABDUL SAMAD PUNJAB NATIONAL BANK(508568)
57 RUPSHI AS-01-008-007-004/619
(CHAPGARH) 		0401008000NRG23130320230501384 13/03/2023 REJAUL HOQUE 0401008WL049906 REJAUL HOQUE 00354 PUNB0108520 3435 3435 Processed 24/03/2023 0062696450 REJAUL HOQUE PUNJAB NATIONAL BANK(508568)
58 RUPSHI AS-01-008-007-004/657
(CHAPGARH) 		0401008000NRG23130320230501385 13/03/2023 AYJAR ALI 0401008WL049906 AYJAR ALI 00354 PUNB0108520 3435 3435 Processed 24/03/2023 0062696449 AYJAR ALI PUNJAB NATIONAL BANK(508568)
59 RUPSHI AS-01-008-007-004/688
(CHAPGARH) 		0401008000NRG23130320230501364 13/03/2023 ABIYA BIBI 0401008WL049904 ABIYA BIBI 00354 PUNB0108520 3435 3435 Processed 24/03/2023 0062696420 ABIYA BIBI PUNJAB NATIONAL BANK(508568)
60 RUPSHI AS-01-008-007-004/688
(CHAPGARH) 		0401008000NRG23130320230501365 13/03/2023 AJIJUR RAHMAN 0401008WL049904 AJIJUR RAHMAN 00354 PUNB0108520 3435 3435 Processed 24/03/2023 0062696466 AJIJUR RAHMAN PUNJAB NATIONAL BANK(508568)
61 RUPSHI AS-01-008-007-007/1855
(CHAPGARH) 		0401008000NRG23130320230501368 13/03/2023 LAKSHI BARMAN 0401008WL049904 LAKSHI BARMAN 00354 PUNB0108520 3435 3435 Processed 24/03/2023 0062696454 LAKSHI BARMAN PUNJAB NATIONAL BANK(508568)
62 RUPSHI AS-01-008-007-007/2139
(CHAPGARH) 		0401008000NRG23130320230501351 13/03/2023 BACHCHANI BEWA 0401008WL049902 BACHCHANI BEWA 00354 PUNB0108520 3435 3435 Processed 24/03/2023 0062696425 Bachchani Bewa AIRTEL PAYMENTS BANK LIMITED(990288)
63 RUPSHI AS-01-008-007-007/458
(CHAPGARH) 		0401008000NRG23130320230501376 13/03/2023 ASMA BIBI 0401008WL049905 ASMA BIBI 00354 PUNB0108520 3435 3435 Processed 24/03/2023 0062696423 ASMA BIBI PUNJAB NATIONAL BANK(508568)
64 RUPSHI AS-01-008-007-007/466
(CHAPGARH) 		0401008000NRG23130320230501346 13/03/2023 AKLIMA KHATUN 0401008WL049901 AKLIMA KHATUN 00354 PUNB0108520 3435 3435 Processed 24/03/2023 0062696431 AKLIMA BEGUM PUNJAB NATIONAL BANK(508568)
65 RUPSHI AS-01-008-007-007/593
(CHAPGARH) 		0401008000NRG23130320230501378 13/03/2023 PARINA BIBI 0401008WL049905 PARINA BIBI 00354 PUNB0108520 3435 3435 Processed 24/03/2023 0062696424 PARINA BIBI PUNJAB NATIONAL BANK(508568)
66 RUPSHI AS-01-008-007-007/909
(CHAPGARH) 		0401008000NRG23130320230501353 13/03/2023 SAYAEDA BIBI 0401008WL049902 SAYAEDA BIBI 00354 PUNB0108520 3435 3435 Processed 24/03/2023 0062696426 SAYEDA BIBI PUNJAB NATIONAL BANK(508568)
67 RUPSHI AS-01-008-007-007/913-A
(CHAPGARH) 		0401008000NRG23130320230501355 13/03/2023 SHAHINUR KHATUN 0401008WL049902 SHAHINUR KHATUN 00354 PUNB0108520 3435 3435 Processed 24/03/2023 0062696432 SHAHINUR KHATUN PUNJAB NATIONAL BANK(508568)
68 RUPSHI AS-01-008-011-001/3032
(DUMURDAHA) 		0401008000NRG23130320230501500 13/03/2023 SAHENA YESMIN 0401008WL049917 SAHENA YESMIN 00354 PUNB0108520 3435 3435 Processed 24/03/2023 0062696465 Sahena Yasmin AIRTEL PAYMENTS BANK LIMITED(990288)
69 RUPSHI AS-01-008-011-007/1737
(DUMURDAHA) 		0401008000NRG23130320230501493 13/03/2023 Golebhan Bibi 0401008WL049916 Golebhan Bibi 00354 PUNB0108520 3435 3435 Processed 24/03/2023 0062696439 GOLEBHAN BIBI ASSAM GRAMIN VIKASH BANK(607064)
70 RUPSHI AS-01-008-011-007/1737
(DUMURDAHA) 		0401008000NRG23130320230501492 13/03/2023 Mokbul Ali Mondal 0401008WL049916 Mokbul Ali Mondal 00354 PUNB0108520 3435 3435 Processed 24/03/2023 0062696438 Mokbul Ali Mandal AIRTEL PAYMENTS BANK LIMITED(990288)
71 RUPSHI AS-01-008-011-007/1783
(DUMURDAHA) 		0401008000NRG23130320230501539 13/03/2023 ANORA BIBI 0401008WL049920 ANORA BIBI 00354 PUNB0108520 3435 3435 Processed 24/03/2023 0062696442 SAYED ALI PUNJAB NATIONAL BANK(508568)
72 RUPSHI AS-01-008-011-007/1794
(DUMURDAHA) 		0401008000NRG23130320230501504 13/03/2023 Jayeda Bibi 0401008WL049917 Jayeda Bibi 00354 PUNB0108520 3435 3435 Processed 24/03/2023 0062696443 JAYEDA BIBI PUNJAB NATIONAL BANK(508568)
73 RUPSHI AS-01-008-011-007/1933
(DUMURDAHA) 		0401008000NRG23130320230501545 13/03/2023 Bajlima Bibi 0401008WL049921 Bajlima Bibi 00354 PUNB0108520 2977 2977 Processed 24/03/2023 0062696444 BAJLIMA BIBI ASSAM GRAMIN VIKASH BANK(607064)
74 RUPSHI AS-01-008-011-007/1933
(DUMURDAHA) 		0401008000NRG23130320230501544 13/03/2023 Nur Hussein Sk 0401008WL049921 Nur Hussein Sk 00354 PUNB0108520 2977 2977 Processed 24/03/2023 0062696445 NUR HUSSEIN SHEIKH PUNJAB NATIONAL BANK(508568)
75 RUPSHI AS-01-008-011-007/2705
(DUMURDAHA) 		0401008000NRG23130320230501449 13/03/2023 NUR ISLAM SK 0401008WL049914 NUR ISLAM SK 00354 PUNB0108520 3435 3435 Processed 24/03/2023 0062696441 AHILA BIBI ASSAM GRAMIN VIKASH BANK(607064)
76 RUPSHI AS-01-008-011-007/461
(DUMURDAHA) 		0401008000NRG23130320230501495 13/03/2023 HAYDAR ALI 0401008WL049916 HAYDAR ALI 00354 PUNB0108520 3435 3435 Processed 24/03/2023 0062696440 HAYDAR ALI SHEIKH PUNJAB NATIONAL BANK(508568)
77 RUPSHI AS-01-008-011-007/461
(DUMURDAHA) 		0401008000NRG23130320230501496 13/03/2023 Sahagana Bibi 0401008WL049916 Sahagana Bibi 00354 PUNB0108520 3435 3435 Processed 24/03/2023 0062696437 SOBAGANI BIBI PUNJAB NATIONAL BANK(508568)
78 RUPSHI AS-01-008-011-007/795
(DUMURDAHA) 		0401008000NRG23130320230501506 13/03/2023 SAHIDA BIBI 0401008WL049917 SAHIDA BIBI 00354 PUNB0108520 3435 3435 Processed 24/03/2023 0062696452 SAHIDA BIBI PUNJAB NATIONAL BANK(508568)
79 RUPSHI AS-01-008-011-008/2058
(DUMURDAHA) 		0401008000NRG23130320230501452 13/03/2023 UPENDRA NATH RAY 0401008WL049914 UPENDRA NATH RAY 00354 PUNB0108520 3435 3435 Processed 24/03/2023 0062696446 UPENDRA NATH RAY INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 163735 163735
80 RUPSHI AS-01-008-005-004/1285
(NALIA) 		0401008000NRG23120320230501327 13/03/2023 KALPANA RAY 0401008WL049896 KALPANA RAY 00415 SBIN0002063 2519 2519 Processed 24/03/2023 0062696470 KALPANA RAY ASSAM GRAMIN VIKASH BANK(607064)
81 RUPSHI AS-01-008-005-004/1285
(NALIA) 		0401008000NRG23120320230501326 13/03/2023 PABITRA CH ROY 0401008WL049896 PABITRA CH ROY 00415 SBIN0002063 2519 2519 Processed 24/03/2023 0062696472 PABITRA CHANDRA RAY INDIA POST PAYMENTS BANK LIMITED(508528)
82 RUPSHI AS-01-008-005-004/2441
(NALIA) 		0401008000NRG23120320230501329 13/03/2023 Tapan Chandra Ray 0401008WL049896 Tapan Chandra Ray 00415 SBIN0002063 1603 1603 Processed 24/03/2023 0062696476 TAPAN CHANDRA RAY INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6641 6641
83 RUPSHI AS-01-008-002-003/996
(MADHUSOULMARI) 		0401008000NRG23120320230501316 13/03/2023 ANOWAR HUSSEIN 0401008WL049890 ANOWAR HUSSEIN 00415 SBIN0007416 3435 3435 Processed 24/03/2023 0062696480 ARJUMA BIBI PUNJAB NATIONAL BANK(508568)
84 RUPSHI AS-01-008-002-003/996
(MADHUSOULMARI) 		0401008000NRG23120320230501315 13/03/2023 ANOWAR HUSSEIN 0401008WL049890 ANOWAR HUSSEIN 00415 SBIN0007416 3435 3435 Processed 24/03/2023 0062696479 MR ANOWAR HUSSEIN STATE BANK OF INDIA(508548)
85 RUPSHI AS-01-008-007-004/2044
(CHAPGARH) 		0401008000NRG23130320230501348 13/03/2023 SHAYMAL CHADRA RAY 0401008WL049902 SHAYMAL CHADRA RAY 00415 SBIN0007416 3435 3435 Processed 24/03/2023 0062696471 SHYAMAL CHANDRA RAY PUNJAB NATIONAL BANK(508568)
86 RUPSHI AS-01-008-007-004/253
(CHAPGARH) 		0401008000NRG23130320230501341 13/03/2023 RAMBHABATI RAY 0401008WL049901 RAMBHABATI RAY 00415 SBIN0007416 3435 3435 Processed 24/03/2023 0062696473 RAMBHABATI RAY PUNJAB NATIONAL BANK(508568)
87 RUPSHI AS-01-008-007-004/604
(CHAPGARH) 		0401008000NRG23130320230501342 13/03/2023 NAZIMUL HOQUE 0401008WL049901 NAZIMUL HOQUE 00415 SBIN0007416 3435 3435 Processed 24/03/2023 0062696474 NAZIMUL HOQUE PUNJAB NATIONAL BANK(508568)
88 RUPSHI AS-01-008-007-007/1855
(CHAPGARH) 		0401008000NRG23130320230501367 13/03/2023 BIKRAM ROY 0401008WL049904 BIKRAM ROY 00415 SBIN0007416 3435 3435 Processed 24/03/2023 0062696481 MR BIKRAM ROY STATE BANK OF INDIA(508548)
89 RUPSHI AS-01-008-011-001/3032
(DUMURDAHA) 		0401008000NRG23130320230501499 13/03/2023 ANTAJUL HOQUE 0401008WL049917 ANTAJUL HOQUE 00415 SBIN0007416 3435 3435 Processed 24/03/2023 0062696478 ANTAJUL HOQUE INDIA POST PAYMENTS BANK LIMITED(508528)
90 RUPSHI AS-01-008-011-003/2051
(DUMURDAHA) 		0401008000NRG23130320230501535 13/03/2023 KAMAL CH RAY 0401008WL049920 KAMAL CH RAY 00415 SBIN0007416 3435 3435 Processed 24/03/2023 0062696477 KAMAL CHANDRA RAY INDIA POST PAYMENTS BANK LIMITED(508528)
91 RUPSHI AS-01-008-011-007/1098
(DUMURDAHA) 		0401008000NRG23130320230501537 13/03/2023 UMED ALI 0401008WL049920 UMED ALI 00415 SBIN0007416 3435 3435 Processed 24/03/2023 0062696475 JAYNA BIBI ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 30915 30915
92 RUPSHI AS-01-008-011-007/2377
(DUMURDAHA) 		0401008000NRG23130320230501529 13/03/2023 ANJUMA KHATUN 0401008WL049919 ANJUMA KHATUN 00415 SBIN0008286 3435 3435 Processed 24/03/2023 0062696468 NOWSHAD ALI PUNJAB NATIONAL BANK(508568)
SubTotal 3435 3435
93 RUPSHI AS-01-008-011-007/589
(DUMURDAHA) 		0401008000NRG23130320230501450 13/03/2023 Anil Ray 0401008WL049914 Anil Ray 00415 SBIN0008575 3435 3435 Processed 24/03/2023 0062696469 ANIL CHANDRA RAY INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3435 3435
94 RUPSHI AS-01-008-007-001/129
(CHAPGARH) 		0401008000NRG23130320230501356 13/03/2023 HASEN ALI 0401008WL049903 HASEN ALI 00462 UCBA0000405 2519 2519 Processed 24/03/2023 0062696409 HASEN ALI UCO BANK(607066)
95 RUPSHI AS-01-008-007-001/2131
(CHAPGARH) 		0401008000NRG23130320230501347 13/03/2023 LOKMAN ALI 0401008WL049902 LOKMAN ALI 00462 UCBA0000405 3435 3435 Processed 24/03/2023 0062696413 LOKMAN ALI UCO BANK(607066)
96 RUPSHI AS-01-008-007-004/617
(CHAPGARH) 		0401008000NRG23130320230501382 13/03/2023 MANOWARA BIBI 0401008WL049906 MANOWARA BIBI 00462 UCBA0000405 3435 3435 Processed 24/03/2023 0062696407 OSMAN ALI UCO BANK(607066)
97 RUPSHI AS-01-008-007-006/1163
(CHAPGARH) 		0401008000NRG23130320230501361 13/03/2023 SABED ALI 0401008WL049903 SABED ALI 00462 UCBA0000405 2519 2519 Processed 24/03/2023 0062696416 SABED ALI INDIA POST PAYMENTS BANK LIMITED(508528)
98 RUPSHI AS-01-008-007-006/2444
(CHAPGARH) 		0401008000NRG23130320230501343 13/03/2023 MAFIZ UDDIN 0401008WL049901 MAFIZ UDDIN 00462 UCBA0000405 3435 3435 Processed 24/03/2023 0062696417 MAFIZ UDDIN UCO BANK(607066)
99 RUPSHI AS-01-008-007-007/1671
(CHAPGARH) 		0401008000NRG23130320230501366 13/03/2023 PUTUL RAY 0401008WL049904 PUTUL RAY 00462 UCBA0000405 3435 3435 Processed 24/03/2023 0062696414 PUTUL RAY UCO BANK(607066)
100 RUPSHI AS-01-008-007-007/2144
(CHAPGARH) 		0401008000NRG23130320230501352 13/03/2023 MANJUMA BEGUM 0401008WL049902 MANJUMA BEGUM 00462 UCBA0000405 3435 3435 Processed 24/03/2023 0062696418 MANJUMA BEGUM UCO BANK(607066)
101 RUPSHI AS-01-008-007-007/442
(CHAPGARH) 		0401008000NRG23130320230501344 13/03/2023 MANIK CH RAY 0401008WL049901 MANIK CH RAY 00462 UCBA0000405 3435 3435 Processed 24/03/2023 0062696411 MANIK CHANDRA RAY UCO BANK(607066)
102 RUPSHI AS-01-008-007-007/442
(CHAPGARH) 		0401008000NRG23130320230501345 13/03/2023 MINI BALA RAY 0401008WL049901 MINI BALA RAY 00462 UCBA0000405 3435 3435 Processed 24/03/2023 0062696412 MINI BALA RAY UCO BANK(607066)
103 RUPSHI AS-01-008-007-007/458
(CHAPGARH) 		0401008000NRG23130320230501375 13/03/2023 SAKENDAR ALI 0401008WL049905 SAKENDAR ALI 00462 UCBA0000405 3435 3435 Processed 24/03/2023 0062696408 SEKENDAR ALI UCO BANK(607066)
104 RUPSHI AS-01-008-007-007/913-A
(CHAPGARH) 		0401008000NRG23130320230501354 13/03/2023 AMIR HUSSAIN 0401008WL049902 AMIR HUSSAIN 00462 UCBA0000405 3435 3435 Processed 24/03/2023 0062696410 AMIR HOSEN INDIA POST PAYMENTS BANK LIMITED(508528)
105 RUPSHI AS-01-008-011-007/1427
(DUMURDAHA) 		0401008000NRG23130320230501527 13/03/2023 APILA BIBI 0401008WL049919 APILA BIBI 00462 UCBA0000405 3435 3435 Processed 24/03/2023 0062696415 Apila Bibi AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 39388 39388
106 RUPSHI AS-01-008-011-002/718
(DUMURDAHA) 		0401008000NRG23130320230501547 13/03/2023 SAHIDA KHATUN 0401008WL049922 SAHIDA KHATUN 00703 AIRP0000001 3435 3435 Processed 24/03/2023 0062696512 SAHIDA KHATUN UCO BANK(607066)
SubTotal 3435 3435
Total 353118 353118

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RUPSHI AS0401008_130323APB_FTO_183799 Assam Gramin Vikash Bank PUNB0RRBAGB Gauripur 41220
2 RUPSHI AS0401008_130323APB_FTO_183799 Assam Gramin Vikash Bank PUNB0RRBAGB Golakganj 2519
3 RUPSHI AS0401008_130323APB_FTO_183799 Assam Gramin Vikash Bank PUNB0RRBAGB Paglahat 3435
4 RUPSHI AS0401008_130323APB_FTO_183799 Assam Gramin Vikash Bank UTBI0RRBAGB Gauripur 54960
5 RUPSHI AS0401008_130323APB_FTO_183799 Punjab National Bank PUNB0108520 Madhusaulmari 163735
6 RUPSHI AS0401008_130323APB_FTO_183799 State Bank of India SBIN0002063 GOLAKGANJ 6641
7 RUPSHI AS0401008_130323APB_FTO_183799 State Bank of India SBIN0007416 BASHBARI 30915
8 RUPSHI AS0401008_130323APB_FTO_183799 State Bank of India SBIN0008286 KISMATHASDAH 3435
9 RUPSHI AS0401008_130323APB_FTO_183799 State Bank of India SBIN0008575 MOTERJHAR 3435
10 RUPSHI AS0401008_130323APB_FTO_183799 UCO Bank UCBA0000405 GAURIPUR 39388
11 RUPSHI AS0401008_130323APB_FTO_183799 Airtel Payments Bank Limited AIRP0000001 Guwahati 3435

Download In Excel