Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 09:23:45 PM 
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FTO Transaction Details

State : ASSAM District : BARPETA Block : RUPSHI
Fto No. : AS0405001_030323APB_FTO_182122
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-05-001-002-002/1
(Barvitha GP) 		0405001000NRG23030320230525052 03/03/2023 MAJEDA KHATUN 0405001WL060222 MAJEDA KHATUN 00029 PUNB0RRBAGB 2748 2748 Processed 24/03/2023 0061363129 SAJEDA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
2 RUPSHI AS-05-001-002-002/1
(Barvitha GP) 		0405001000NRG23030320230525051 03/03/2023 SAMSUL HAQUE 0405001WL060222 SAMSUL HAQUE 00029 PUNB0RRBAGB 2748 2748 Processed 24/03/2023 0061363107 SAMSUL HAQUE ASSAM GRAMIN VIKASH BANK(607064)
3 RUPSHI AS-05-001-002-002/107
(Barvitha GP) 		0405001000NRG23030320230525054 03/03/2023 ANOWARA KHATUIN 0405001WL060222 ANOWARA KHATUIN 00029 PUNB0RRBAGB 2748 2748 Processed 24/03/2023 0061363139 ANOWARA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
4 RUPSHI AS-05-001-002-002/107
(Barvitha GP) 		0405001000NRG23030320230525053 03/03/2023 SURMAN ALI 0405001WL060222 SURMAN ALI 00029 PUNB0RRBAGB 2748 2748 Processed 24/03/2023 0061363137 SURMAN ALI PUNJAB NATIONAL BANK(508568)
5 RUPSHI AS-05-001-002-002/112
(Barvitha GP) 		0405001000NRG23030320230525366 03/03/2023 MOYMONA KHATUN 0405001WL060303 MOYMONA KHATUN 00029 PUNB0RRBAGB 2748 2748 Processed 24/03/2023 0061363155 MOYMONA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
6 RUPSHI AS-05-001-002-002/116
(Barvitha GP) 		0405001000NRG23030320230525282 03/03/2023 JURAN ALI 0405001WL060271 JURAN ALI 00029 PUNB0RRBAGB 2748 2748 Processed 24/03/2023 0061363135 JURAN ALI ASSAM GRAMIN VIKASH BANK(607064)
7 RUPSHI AS-05-001-002-002/117
(Barvitha GP) 		0405001000NRG23030320230525364 03/03/2023 TAMIRAN NESSA 0405001WL060302 TAMIRAN NESSA 00029 PUNB0RRBAGB 2748 2748 Processed 24/03/2023 0061363131 TAMIRAN NESSA ASSAM GRAMIN VIKASH BANK(607064)
8 RUPSHI AS-05-001-002-002/13
(Barvitha GP) 		0405001000NRG23030320230525378 03/03/2023 AMIR HUSSAIN 0405001WL060310 AMIR HUSSAIN 00029 PUNB0RRBAGB 2748 2748 Processed 24/03/2023 0061363082 AMIR HUSEN ASSAM GRAMIN VIKASH BANK(607064)
9 RUPSHI AS-05-001-002-002/141
(Barvitha GP) 		0405001000NRG23030320230525370 03/03/2023 A.AWAL 0405001WL060305 A.AWAL 00029 PUNB0RRBAGB 2748 2748 Processed 24/03/2023 0061363144 ABDUL AUWAL ASSAM GRAMIN VIKASH BANK(607064)
10 RUPSHI AS-05-001-002-002/17
(Barvitha GP) 		0405001000NRG23030320230525387 03/03/2023 MOZID ALI 0405001WL060314 MOZID ALI 00029 PUNB0RRBAGB 2748 2748 Processed 25/03/2023 0061363128 Mozid Ali FINO PAYMENTS BANK LTD(608001)
11 RUPSHI AS-05-001-002-002/17
(Barvitha GP) 		0405001000NRG23030320230525386 03/03/2023 SHAMESH UDDIN 0405001WL060314 SHAMESH UDDIN 00029 PUNB0RRBAGB 2748 2748 Processed 24/03/2023 0061363134 MR SHAMES UDDIN STATE BANK OF INDIA(508548)
12 RUPSHI AS-05-001-002-002/174
(Barvitha GP) 		0405001000NRG23030320230525291 03/03/2023 BUL BUL AKTAR 0405001WL060273 BUL BUL AKTAR 00029 PUNB0RRBAGB 2519 2519 Processed 24/03/2023 0061363123 MD BULBUL AKTAR ASSAM GRAMIN VIKASH BANK(607064)
13 RUPSHI AS-05-001-002-002/174
(Barvitha GP) 		0405001000NRG23030320230525290 03/03/2023 HAIDAR ALI 0405001WL060273 HAIDAR ALI 00029 PUNB0RRBAGB 2748 2748 Processed 24/03/2023 0061363084 HAIDAR ALI PUNJAB NATIONAL BANK(508568)
14 RUPSHI AS-05-001-002-002/18
(Barvitha GP) 		0405001000NRG23030320230525280 03/03/2023 MAINUDDIN 0405001WL060269 MAINUDDIN 00029 PUNB0RRBAGB 2748 2748 Processed 24/03/2023 0061363081 MOSLEM UDDIN ASSAM GRAMIN VIKASH BANK(607064)
15 RUPSHI AS-05-001-002-002/181
(Barvitha GP) 		0405001000NRG23030320230525231 03/03/2023 Asmina Khatun 0405001WL060251 Asmina Khatun 00029 PUNB0RRBAGB 2748 2748 Processed 24/03/2023 0061363168 ASMINA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
16 RUPSHI AS-05-001-002-002/191
(Barvitha GP) 		0405001000NRG23030320230525284 03/03/2023 BABUL HUSSAIN 0405001WL060272 BABUL HUSSAIN 00029 PUNB0RRBAGB 2748 2748 Processed 24/03/2023 0061363140 MR BABUL HUSSAIN STATE BANK OF INDIA(508548)
17 RUPSHI AS-05-001-002-002/21
(Barvitha GP) 		0405001000NRG23030320230525239 03/03/2023 A. SAMAD 0405001WL060254 A. SAMAD 00029 PUNB0RRBAGB 2748 2748 Processed 24/03/2023 0061363091 A SAMAD ASSAM GRAMIN VIKASH BANK(607064)
18 RUPSHI AS-05-001-002-002/226
(Barvitha GP) 		0405001000NRG23030320230525055 03/03/2023 NAYEB ALI 0405001WL060222 NAYEB ALI 00029 PUNB0RRBAGB 2748 2748 Processed 24/03/2023 0061363086 NAYEB ALI ASSAM GRAMIN VIKASH BANK(607064)
19 RUPSHI AS-05-001-002-002/235
(Barvitha GP) 		0405001000NRG23030320230525217 03/03/2023 MOYNUL HOQUE 0405001WL060243 MOYNUL HOQUE 00029 PUNB0RRBAGB 2748 2748 Processed 24/03/2023 0061363114 MOYNUL HAQUE ASSAM GRAMIN VIKASH BANK(607064)
20 RUPSHI AS-05-001-002-002/239
(Barvitha GP) 		0405001000NRG23030320230525381 03/03/2023 MOHAR ALI 0405001WL060312 MOHAR ALI 00029 PUNB0RRBAGB 2748 2748 Processed 24/03/2023 0061363080 MAHAR ALI ASSAM GRAMIN VIKASH BANK(607064)
21 RUPSHI AS-05-001-002-002/28
(Barvitha GP) 		0405001000NRG23030320230525221 03/03/2023 KHAIRUDDIN 0405001WL060247 KHAIRUDDIN 00029 PUNB0RRBAGB 2748 2748 Processed 24/03/2023 0061363145 KHAYERUDDIN PUNJAB NATIONAL BANK(508568)
22 RUPSHI AS-05-001-002-002/282
(Barvitha GP) 		0405001000NRG23030320230525369 03/03/2023 ABUL KASHEM 0405001WL060304 ABUL KASHEM 00029 PUNB0RRBAGB 2748 2748 Processed 24/03/2023 0061363097 ABUL KASHEM PUNJAB NATIONAL BANK(508568)
23 RUPSHI AS-05-001-002-002/292
(Barvitha GP) 		0405001000NRG23030320230525056 03/03/2023 HABIBAR RAHMAN 0405001WL060222 HABIBAR RAHMAN 00029 PUNB0RRBAGB 2519 2519 Processed 24/03/2023 0061363162 HABIBAR RAHMAN PUNJAB NATIONAL BANK(508568)
24 RUPSHI AS-05-001-002-002/425
(Barvitha GP) 		0405001000NRG23030320230525367 03/03/2023 AZAHAR ALI 0405001WL060303 AZAHAR ALI 00029 PUNB0RRBAGB 2748 2748 Processed 24/03/2023 0061363149 AZAHAR ALI PUNJAB NATIONAL BANK(508568)
25 RUPSHI AS-05-001-002-002/44
(Barvitha GP) 		0405001000NRG23030320230525020 03/03/2023 ROWSHONARA KHATUN 0405001WL060218 ROWSHONARA KHATUN 00029 PUNB0RRBAGB 2748 2748 Processed 24/03/2023 0061363240 ROSONARA BEGUM ASSAM GRAMIN VIKASH BANK(607064)
26 RUPSHI AS-05-001-002-002/53
(Barvitha GP) 		0405001000NRG23030320230525351 03/03/2023 SOHRAB ALI 0405001WL060291 SOHRAB ALI 00029 PUNB0RRBAGB 2748 2748 Processed 24/03/2023 0061363150 SOHRAB ALI ASSAM GRAMIN VIKASH BANK(607064)
27 RUPSHI AS-05-001-002-002/66
(Barvitha GP) 		0405001000NRG23030320230525080 03/03/2023 JAYNAL ABDIN 0405001WL060225 JAYNAL ABDIN 00029 PUNB0RRBAGB 2748 2748 Processed 24/03/2023 0061363078 JAYNAL ABDIN PUNJAB NATIONAL BANK(508568)
28 RUPSHI AS-05-001-002-002/86
(Barvitha GP) 		0405001000NRG23030320230525251 03/03/2023 JOYNAB NESSA. 0405001WL060258 JOYNAB NESSA. 00029 PUNB0RRBAGB 2748 2748 Processed 24/03/2023 0061363226 MRS JAYNAB KHATUN STATE BANK OF INDIA(508548)
29 RUPSHI AS-05-001-002-003/103
(Barvitha GP) 		0405001000NRG23030320230525296 03/03/2023 IYASIN ALI 0405001WL060277 IYASIN ALI 00029 PUNB0RRBAGB 2748 2748 Processed 24/03/2023 0061363118 MR IYASIN ALI STATE BANK OF INDIA(508548)
30 RUPSHI AS-05-001-002-003/123
(Barvitha GP) 		0405001000NRG23030320230525257 03/03/2023 NAJRUL ISLAM 0405001WL060260 NAJRUL ISLAM 00029 PUNB0RRBAGB 2748 2748 Processed 24/03/2023 0061363079 NAJRUL ISLAM ASSAM GRAMIN VIKASH BANK(607064)
31 RUPSHI AS-05-001-002-003/147
(Barvitha GP) 		0405001000NRG23030320230525267 03/03/2023 SHIRAZUL HOQUE 0405001WL060264 SHIRAZUL HOQUE 00029 PUNB0RRBAGB 2290 2290 Processed 24/03/2023 0061363160 SHIRAJUL HAQUE ASSAM GRAMIN VIKASH BANK(607064)
32 RUPSHI AS-05-001-002-003/163
(Barvitha GP) 		0405001000NRG23030320230525090 03/03/2023 ASSA KHATUN 0405001WL060226 ASSA KHATUN 00029 PUNB0RRBAGB 916 916 Processed 24/03/2023 0061363072 ASSA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
33 RUPSHI AS-05-001-002-003/163
(Barvitha GP) 		0405001000NRG23030320230525089 03/03/2023 Sofer Ali 0405001WL060226 Sofer Ali 00029 PUNB0RRBAGB 2748 2748 Processed 24/03/2023 0061363148 SAFER ALI ASSAM GRAMIN VIKASH BANK(607064)
34 RUPSHI AS-05-001-002-003/172
(Barvitha GP) 		0405001000NRG23030320230525123 03/03/2023 JESMINA KHATUN 0405001WL060230 JESMINA KHATUN 00029 PUNB0RRBAGB 2748 2748 Processed 24/03/2023 0061363147 JESMINA BEGUM ASSAM GRAMIN VIKASH BANK(607064)
35 RUPSHI AS-05-001-002-003/190
(Barvitha GP) 		0405001000NRG23030320230525115 03/03/2023 ABUSHAMA 0405001WL060229 ABUSHAMA 00029 PUNB0RRBAGB 2748 2748 Processed 24/03/2023 0061363239 ABU SHAMA ASSAM GRAMIN VIKASH BANK(607064)
36 RUPSHI AS-05-001-002-003/199
(Barvitha GP) 		0405001000NRG23030320230525276 03/03/2023 ABDUS SOBUR 0405001WL060267 ABDUS SOBUR 00029 PUNB0RRBAGB 2748 2748 Processed 24/03/2023 0061363106 ABDUS SOBUR INDIA POST PAYMENTS BANK LIMITED(508528)
37 RUPSHI AS-05-001-002-003/199
(Barvitha GP) 		0405001000NRG23030320230525277 03/03/2023 SAHIDA KHATUN 0405001WL060267 SAHIDA KHATUN 00029 PUNB0RRBAGB 2748 2748 Processed 24/03/2023 0061363243 SHAHIDA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
38 RUPSHI AS-05-001-002-003/26
(Barvitha GP) 		0405001000NRG23030320230525125 03/03/2023 HATEM ALI 0405001WL060230 HATEM ALI 00029 PUNB0RRBAGB 2748 2748 Processed 24/03/2023 0061363154 MR HATEM ALI STATE BANK OF INDIA(508548)
39 RUPSHI AS-05-001-002-003/26
(Barvitha GP) 		0405001000NRG23030320230525126 03/03/2023 SOKITON NESSA 0405001WL060230 SOKITON NESSA 00029 PUNB0RRBAGB 2519 2519 Processed 24/03/2023 0061363234 SUKITAN NESSA ASSAM GRAMIN VIKASH BANK(607064)
40 RUPSHI AS-05-001-002-003/28
(Barvitha GP) 		0405001000NRG23030320230525269 03/03/2023 JAHURAL ISLAM 0405001WL060264 JAHURAL ISLAM 00029 PUNB0RRBAGB 2748 2748 Processed 24/03/2023 0061363105 JAHURUL ISLAM ASSAM GRAMIN VIKASH BANK(607064)
41 RUPSHI AS-05-001-002-003/28
(Barvitha GP) 		0405001000NRG23030320230525270 03/03/2023 LAILY KHATUN 0405001WL060264 LAILY KHATUN 00029 PUNB0RRBAGB 2748 2748 Processed 24/03/2023 0061363066 LAILI BEGUM ASSAM GRAMIN VIKASH BANK(607064)
42 RUPSHI AS-05-001-002-003/487
(Barvitha GP) 		0405001000NRG23030320230525263 03/03/2023 NURNEHAR BHANU 0405001WL060263 NURNEHAR BHANU 00029 PUNB0RRBAGB 2748 2748 Processed 24/03/2023 0061363235 NUR NEHAR BHANU ASSAM GRAMIN VIKASH BANK(607064)
43 RUPSHI AS-05-001-002-003/61
(Barvitha GP) 		0405001000NRG23030320230525117 03/03/2023 NUR BHANU 0405001WL060229 NUR BHANU 00029 PUNB0RRBAGB 2519 2519 Processed 24/03/2023 0061363068 NUR BHANU ASSAM GRAMIN VIKASH BANK(607064)
44 RUPSHI AS-05-001-002-003/61
(Barvitha GP) 		0405001000NRG23030320230525116 03/03/2023 SURUT JAMAL 0405001WL060229 SURUT JAMAL 00029 PUNB0RRBAGB 2748 2748 Processed 24/03/2023 0061363136 SURUT JAMAL ASSAM GRAMIN VIKASH BANK(607064)
45 RUPSHI AS-05-001-002-003/740
(Barvitha GP) 		0405001000NRG23030320230525084 03/03/2023 SAMSUL HOQUE 0405001WL060225 SAMSUL HOQUE 00029 PUNB0RRBAGB 2519 2519 Processed 24/03/2023 0061363125 SAMSUL HAQUE ASSAM GRAMIN VIKASH BANK(607064)
46 RUPSHI AS-05-001-002-004/101
(Barvitha GP) 		0405001000NRG23030320230525159 03/03/2023 SHAHIDA KHATUN 0405001WL060234 SHAHIDA KHATUN 00029 PUNB0RRBAGB 2748 2748 Processed 24/03/2023 0061363109 MR SHAHIDA KHATUN STATE BANK OF INDIA(508548)
47 RUPSHI AS-05-001-002-004/107
(Barvitha GP) 		0405001000NRG23030320230525256 03/03/2023 JAMAL UDDIN 0405001WL060259 JAMAL UDDIN 00029 PUNB0RRBAGB 2519 2519 Processed 24/03/2023 0061363073 MD NURUZZMAN ASSAM GRAMIN VIKASH BANK(607064)
48 RUPSHI AS-05-001-002-004/107
(Barvitha GP) 		0405001000NRG23030320230525255 03/03/2023 RAJIA KHATUN 0405001WL060259 RAJIA KHATUN 00029 PUNB0RRBAGB 2748 2748 Processed 24/03/2023 0061363112 REJIA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
49 RUPSHI AS-05-001-002-004/107
(Barvitha GP) 		0405001000NRG23030320230525254 03/03/2023 SUKUR ALI 0405001WL060259 SUKUR ALI 00029 PUNB0RRBAGB 2748 2748 Processed 24/03/2023 0061363074 SUKUR ALI ASSAM GRAMIN VIKASH BANK(607064)
50 RUPSHI AS-05-001-002-004/125
(Barvitha GP) 		0405001000NRG23030320230525224 03/03/2023 JESMINA KHATUN 0405001WL060247 JESMINA KHATUN 00029 PUNB0RRBAGB 2748 2748 Processed 24/03/2023 0061363228 JESMINA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
51 RUPSHI AS-05-001-002-004/125
(Barvitha GP) 		0405001000NRG23030320230525223 03/03/2023 MOINUL HOQUE 0405001WL060247 MOINUL HOQUE 00029 PUNB0RRBAGB 2748 2748 Processed 24/03/2023 0061363100 MAYNAL HAQUE ASSAM GRAMIN VIKASH BANK(607064)
52 RUPSHI AS-05-001-002-004/132
(Barvitha GP) 		0405001000NRG23030320230525376 03/03/2023 ISMAIL HUSSAIN 0405001WL060308 ISMAIL HUSSAIN 00029 PUNB0RRBAGB 2748 2748 Processed 24/03/2023 0061363225 ISMAIL HUSSAIN ASSAM GRAMIN VIKASH BANK(607064)
53 RUPSHI AS-05-001-002-004/167
(Barvitha GP) 		0405001000NRG23030320230525230 03/03/2023 ABDUS SALAM 0405001WL060250 ABDUS SALAM 00029 PUNB0RRBAGB 2748 2748 Processed 24/03/2023 0061363104 ABDUS SALAM ASSAM GRAMIN VIKASH BANK(607064)
54 RUPSHI AS-05-001-002-004/171
(Barvitha GP) 		0405001000NRG23030320230525127 03/03/2023 RABIA BIDOVA 0405001WL060230 RABIA BIDOVA 00029 PUNB0RRBAGB 2748 2748 Processed 24/03/2023 0061363124 MRS RABIA KHATUN BIDHABA STATE BANK OF INDIA(508548)
55 RUPSHI AS-05-001-002-004/173
(Barvitha GP) 		0405001000NRG23030320230525216 03/03/2023 TOFIZ UDDIN 0405001WL060242 TOFIZ UDDIN 00029 PUNB0RRBAGB 2748 2748 Processed 24/03/2023 0061363099 TAFIJ UDDIN ASSAM GRAMIN VIKASH BANK(607064)
56 RUPSHI AS-05-001-002-004/184
(Barvitha GP) 		0405001000NRG23030320230525160 03/03/2023 SAMSULHAQUE PRODHANI 0405001WL060234 SAMSULHAQUE PRODHANI 00029 PUNB0RRBAGB 2748 2748 Processed 24/03/2023 0061363098 SAMSUL HOQUE PRODANI ASSAM GRAMIN VIKASH BANK(607064)
57 RUPSHI AS-05-001-002-004/187
(Barvitha GP) 		0405001000NRG23030320230525085 03/03/2023 EBRAHIM ALI 0405001WL060225 EBRAHIM ALI 00029 PUNB0RRBAGB 2748 2748 Processed 24/03/2023 0061363156 IBRAHIM ALI ASSAM GRAMIN VIKASH BANK(607064)
58 RUPSHI AS-05-001-002-004/213
(Barvitha GP) 		0405001000NRG23030320230525086 03/03/2023 KUDEZA KHATUN 0405001WL060225 KUDEZA KHATUN 00029 PUNB0RRBAGB 2748 2748 Processed 24/03/2023 0061363242 KHODEJA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
59 RUPSHI AS-05-001-002-004/214
(Barvitha GP) 		0405001000NRG23030320230525225 03/03/2023 A. BAKKAR SIDDIQUE 0405001WL060248 A. BAKKAR SIDDIQUE 00029 PUNB0RRBAGB 2748 2748 Processed 24/03/2023 0061363103 ABU DAKKAR SIDDIQUE ASSAM GRAMIN VIKASH BANK(607064)
60 RUPSHI AS-05-001-002-004/219
(Barvitha GP) 		0405001000NRG23030320230525372 03/03/2023 GOLAP HUSSAIN 0405001WL060305 GOLAP HUSSAIN 00029 PUNB0RRBAGB 2748 2748 Processed 24/03/2023 0061363121 GOLAP HUSSAIN ASSAM GRAMIN VIKASH BANK(607064)
61 RUPSHI AS-05-001-002-004/219
(Barvitha GP) 		0405001000NRG23030320230525371 03/03/2023 MALEKA KHATUN 0405001WL060305 MALEKA KHATUN 00029 PUNB0RRBAGB 2748 2748 Processed 24/03/2023 0061363153 MRS MALEKA KHATUN STATE BANK OF INDIA(508548)
62 RUPSHI AS-05-001-002-004/22
(Barvitha GP) 		0405001000NRG23030320230525359 03/03/2023 SHAHAD ALI 0405001WL060298 SHAHAD ALI 00029 PUNB0RRBAGB 2748 2748 Processed 24/03/2023 0061363085 SAHAD ALI MANDAL ASSAM GRAMIN VIKASH BANK(607064)
63 RUPSHI AS-05-001-002-004/222
(Barvitha GP) 		0405001000NRG23030320230525289 03/03/2023 MOTIYAR RAHMAN 0405001WL060272 MOTIYAR RAHMAN 00029 PUNB0RRBAGB 2748 2748 Processed 24/03/2023 0061363120 MOTIUR RAHMAN ASSAM GRAMIN VIKASH BANK(607064)
64 RUPSHI AS-05-001-002-004/233
(Barvitha GP) 		0405001000NRG23030320230525162 03/03/2023 SABURA KHATUN 0405001WL060234 SABURA KHATUN 00029 PUNB0RRBAGB 2748 2748 Processed 24/03/2023 0061363238 SABURA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
65 RUPSHI AS-05-001-002-004/236
(Barvitha GP) 		0405001000NRG23030320230525246 03/03/2023 HASNA KHATUN 0405001WL060256 HASNA KHATUN 00029 PUNB0RRBAGB 2748 2748 Processed 24/03/2023 0061363064 HASANA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
66 RUPSHI AS-05-001-002-004/236
(Barvitha GP) 		0405001000NRG23030320230525245 03/03/2023 SHAHA ALI 0405001WL060256 SHAHA ALI 00029 PUNB0RRBAGB 2748 2748 Processed 24/03/2023 0061363117 SHAHA ALI ASSAM GRAMIN VIKASH BANK(607064)
67 RUPSHI AS-05-001-002-004/241
(Barvitha GP) 		0405001000NRG23030320230525119 03/03/2023 AJGAR ALI 0405001WL060229 AJGAR ALI 00029 PUNB0RRBAGB 2748 2748 Processed 24/03/2023 0061363090 AJGAR ALI ASSAM GRAMIN VIKASH BANK(607064)
68 RUPSHI AS-05-001-002-004/244
(Barvitha GP) 		0405001000NRG23030320230525168 03/03/2023 SOMESH UDDIN 0405001WL060235 SOMESH UDDIN 00029 PUNB0RRBAGB 2748 2748 Processed 24/03/2023 0061363088 SAMESH UDDIN INDIA POST PAYMENTS BANK LIMITED(508528)
69 RUPSHI AS-05-001-002-004/30
(Barvitha GP) 		0405001000NRG23030320230525236 03/03/2023 ABDUL HAI 0405001WL060252 ABDUL HAI 00029 PUNB0RRBAGB 2748 2748 Processed 24/03/2023 0061363083 ABDUL HAI PUNJAB NATIONAL BANK(508568)
70 RUPSHI AS-05-001-002-004/315
(Barvitha GP) 		0405001000NRG23030320230525232 03/03/2023 JOYNAL ABDIN 0405001WL060251 JOYNAL ABDIN 00029 PUNB0RRBAGB 2748 2748 Processed 24/03/2023 0061363229 JOYNAL ABDIN ASSAM GRAMIN VIKASH BANK(607064)
71 RUPSHI AS-05-001-002-004/315
(Barvitha GP) 		0405001000NRG23030320230525233 03/03/2023 RAMELA KHATUN 0405001WL060251 RAMELA KHATUN 00029 PUNB0RRBAGB 2748 2748 Processed 24/03/2023 0061363236 RAMELA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
72 RUPSHI AS-05-001-002-004/317
(Barvitha GP) 		0405001000NRG23030320230525352 03/03/2023 SHAHA ALI 0405001WL060292 SHAHA ALI 00029 PUNB0RRBAGB 2748 2748 Processed 24/03/2023 0061363096 SHAHA ALI ASSAM GRAMIN VIKASH BANK(607064)
73 RUPSHI AS-05-001-002-004/331
(Barvitha GP) 		0405001000NRG23030320230525298 03/03/2023 ROWSHAN ALI 0405001WL060278 ROWSHAN ALI 00029 PUNB0RRBAGB 2748 2748 Processed 25/03/2023 0061363151 Rausan Ali FINO PAYMENTS BANK LTD(608001)
74 RUPSHI AS-05-001-002-004/36
(Barvitha GP) 		0405001000NRG23030320230525129 03/03/2023 MAHAR ALI 0405001WL060230 MAHAR ALI 00029 PUNB0RRBAGB 2748 2748 Processed 24/03/2023 0061363232 MAHAR ALI ASSAM GRAMIN VIKASH BANK(607064)
75 RUPSHI AS-05-001-002-004/39
(Barvitha GP) 		0405001000NRG23030320230525163 03/03/2023 BARKAT ULLAH 0405001WL060234 BARKAT ULLAH 00029 PUNB0RRBAGB 2748 2748 Processed 24/03/2023 0061363224 BARKATULLAH ASSAM GRAMIN VIKASH BANK(607064)
76 RUPSHI AS-05-001-002-004/407
(Barvitha GP) 		0405001000NRG23030320230525368 03/03/2023 MOZIBAR RAHMAN 0405001WL060303 MOZIBAR RAHMAN 00029 PUNB0RRBAGB 2748 2748 Processed 24/03/2023 0061363101 MAJIBAR RAHMAN ASSAM GRAMIN VIKASH BANK(607064)
77 RUPSHI AS-05-001-002-004/416
(Barvitha GP) 		0405001000NRG23030320230525241 03/03/2023 SHAHJAHAN ALI 0405001WL060255 SHAHJAHAN ALI 00029 PUNB0RRBAGB 2748 2748 Processed 24/03/2023 0061363165 SHAHJAHAN ALI ASSAM GRAMIN VIKASH BANK(607064)
78 RUPSHI AS-05-001-002-004/419
(Barvitha GP) 		0405001000NRG23030320230525169 03/03/2023 SAIDUL ISLAM 0405001WL060235 SAIDUL ISLAM 00029 PUNB0RRBAGB 2748 2748 Processed 24/03/2023 0061363089 SAIDUR ISLAM ASSAM GRAMIN VIKASH BANK(607064)
79 RUPSHI AS-05-001-002-004/422
(Barvitha GP) 		0405001000NRG23030320230525274 03/03/2023 JALAL UDDIN 0405001WL060265 JALAL UDDIN 00029 PUNB0RRBAGB 2748 2748 Processed 24/03/2023 0061363113 JALAL UDDIN ASSAM GRAMIN VIKASH BANK(607064)
80 RUPSHI AS-05-001-002-004/499
(Barvitha GP) 		0405001000NRG23030320230525373 03/03/2023 SOFIUR RAHMAN 0405001WL060305 SOFIUR RAHMAN 00029 PUNB0RRBAGB 2748 2748 Processed 24/03/2023 0061363166 SOFIUR RAHMAN ASSAM GRAMIN VIKASH BANK(607064)
81 RUPSHI AS-05-001-002-004/50
(Barvitha GP) 		0405001000NRG23030320230525227 03/03/2023 JAHAHANARA KHATUN 0405001WL060249 JAHAHANARA KHATUN 00029 PUNB0RRBAGB 2748 2748 Processed 24/03/2023 0061363164 JAHANARA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
82 RUPSHI AS-05-001-002-004/50
(Barvitha GP) 		0405001000NRG23030320230525226 03/03/2023 JAHURUL ISLAM 0405001WL060249 JAHURUL ISLAM 00029 PUNB0RRBAGB 2748 2748 Processed 24/03/2023 0061363094 JAHIRUL ISLAM ASSAM GRAMIN VIKASH BANK(607064)
83 RUPSHI AS-05-001-002-004/506
(Barvitha GP) 		0405001000NRG23030320230525361 03/03/2023 AMZAD ALI 0405001WL060300 AMZAD ALI 00029 PUNB0RRBAGB 2748 2748 Processed 24/03/2023 0061363122 AMJAD ALI ASSAM GRAMIN VIKASH BANK(607064)
84 RUPSHI AS-05-001-002-004/506
(Barvitha GP) 		0405001000NRG23030320230525362 03/03/2023 MANJUWARA KHATUN 0405001WL060300 MANJUWARA KHATUN 00029 PUNB0RRBAGB 2748 2748 Processed 24/03/2023 0061363133 MISS MANJUWARA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
85 RUPSHI AS-05-001-002-004/507
(Barvitha GP) 		0405001000NRG23030320230525120 03/03/2023 ABDUL KADER 0405001WL060229 ABDUL KADER 00029 PUNB0RRBAGB 2748 2748 Processed 24/03/2023 0061363231 ABDUL KADER ASSAM GRAMIN VIKASH BANK(607064)
86 RUPSHI AS-05-001-002-004/518
(Barvitha GP) 		0405001000NRG23030320230525375 03/03/2023 SURATON NESSA 0405001WL060307 SURATON NESSA 00029 PUNB0RRBAGB 2748 2748 Processed 24/03/2023 0061363227 SURATAN NESSA ASSAM GRAMIN VIKASH BANK(607064)
87 RUPSHI AS-05-001-002-004/529
(Barvitha GP) 		0405001000NRG23030320230525023 03/03/2023 AHAMED ALI 0405001WL060218 AHAMED ALI 00029 PUNB0RRBAGB 2748 2748 Processed 24/03/2023 0061363163 AHAMMAD ALI ASSAM GRAMIN VIKASH BANK(607064)
88 RUPSHI AS-05-001-002-004/529
(Barvitha GP) 		0405001000NRG23030320230525024 03/03/2023 AMIRAN NESSA. 0405001WL060218 AMIRAN NESSA. 00029 PUNB0RRBAGB 2748 2748 Processed 24/03/2023 0061363241 AMIRAN NESSA ASSAM GRAMIN VIKASH BANK(607064)
89 RUPSHI AS-05-001-002-004/62
(Barvitha GP) 		0405001000NRG23030320230525243 03/03/2023 MUZAMMEL HUSSAIN 0405001WL060255 MUZAMMEL HUSSAIN 00029 PUNB0RRBAGB 2748 2748 Processed 24/03/2023 0061363092 MUFAJJAL HAQUE ASSAM GRAMIN VIKASH BANK(607064)
90 RUPSHI AS-05-001-002-004/63
(Barvitha GP) 		0405001000NRG23030320230525363 03/03/2023 ZAMAL UDDIN 0405001WL060301 ZAMAL UDDIN 00029 PUNB0RRBAGB 2748 2748 Processed 24/03/2023 0061363158 JAMAL UDDIN ASSAM GRAMIN VIKASH BANK(607064)
91 RUPSHI AS-05-001-002-004/76
(Barvitha GP) 		0405001000NRG23030320230525237 03/03/2023 ABDUR RASHID 0405001WL060252 ABDUR RASHID 00029 PUNB0RRBAGB 2748 2748 Processed 24/03/2023 0061363087 ABDUL RASHID ASSAM GRAMIN VIKASH BANK(607064)
92 RUPSHI AS-05-001-002-004/77
(Barvitha GP) 		0405001000NRG23030320230525355 03/03/2023 SHAHAR ALI 0405001WL060295 SHAHAR ALI 00029 PUNB0RRBAGB 2748 2748 Processed 24/03/2023 0061363130 SAHAR ALI INDIA POST PAYMENTS BANK LIMITED(508528)
93 RUPSHI AS-05-001-002-004/86
(Barvitha GP) 		0405001000NRG23030320230525234 03/03/2023 ABU BAKKAR SIDDIQUE 0405001WL060251 ABU BAKKAR SIDDIQUE 00029 PUNB0RRBAGB 2748 2748 Processed 24/03/2023 0061363093 ABUBAKKAR SIDDIQUE ASSAM GRAMIN VIKASH BANK(607064)
94 RUPSHI AS-05-001-002-004/86
(Barvitha GP) 		0405001000NRG23030320230525235 03/03/2023 RAHIMA KHATUN 0405001WL060251 RAHIMA KHATUN 00029 PUNB0RRBAGB 2748 2748 Processed 24/03/2023 0061363142 RAHIMA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
95 RUPSHI AS-05-001-002-004/9
(Barvitha GP) 		0405001000NRG23030320230525244 03/03/2023 ABDUS SOBAHAN 0405001WL060255 ABDUS SOBAHAN 00029 PUNB0RRBAGB 2748 2748 Processed 24/03/2023 0061363095 ABDUS SHOWAHAN ASSAM GRAMIN VIKASH BANK(607064)
96 RUPSHI AS-05-001-002-005/420
(Barvitha GP) 		0405001000NRG23030320230525389 03/03/2023 BASIRON NESSA 0405001WL060315 BASIRON NESSA 00029 PUNB0RRBAGB 1832 1832 Processed 24/03/2023 0061363071 BASIRAN NESSA ASSAM GRAMIN VIKASH BANK(607064)
97 RUPSHI AS-05-001-002-005/420
(Barvitha GP) 		0405001000NRG23030320230525388 03/03/2023 SHAHA KAMAL 0405001WL060315 SHAHA KAMAL 00029 PUNB0RRBAGB 2748 2748 Processed 24/03/2023 0061363127 SHAHA KAMAL ASSAM GRAMIN VIKASH BANK(607064)
98 RUPSHI AS-05-001-004-005/717
(Tapeswara GP) 		0405001000NRG23030320230525396 03/03/2023 SABIYA KHATUN 0405001WL060321 SABIYA KHATUN 00029 PUNB0RRBAGB 2748 2748 Processed 24/03/2023 0061363111 SABIYA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 264724 264724
99 RUPSHI AS-05-001-002-002/112
(Barvitha GP) 		0405001000NRG23030320230525365 03/03/2023 MOJAHAN ALI. 0405001WL060303 MOJAHAN ALI. 00029 UTBI0RRBAGB 2748 2748 Processed 24/03/2023 0061363157 MAJAHAN ALI ASSAM GRAMIN VIKASH BANK(607064)
100 RUPSHI AS-05-001-002-002/140
(Barvitha GP) 		0405001000NRG23030320230525264 03/03/2023 JOBED ALI 0405001WL060264 JOBED ALI 00029 UTBI0RRBAGB 2748 2748 Processed 24/03/2023 0061363143 JABED ALI ASSAM GRAMIN VIKASH BANK(607064)
101 RUPSHI AS-05-001-002-002/150
(Barvitha GP) 		0405001000NRG23030320230525165 03/03/2023 SAHITAN NESSA BIDHOBA 0405001WL060235 SAHITAN NESSA BIDHOBA 00029 UTBI0RRBAGB 2748 2748 Processed 24/03/2023 0061363161 MRS SAHITAN NESSA BEWA STATE BANK OF INDIA(508548)
102 RUPSHI AS-05-001-002-002/259
(Barvitha GP) 		0405001000NRG23030320230525350 03/03/2023 INSAN ALI 0405001WL060290 INSAN ALI 00029 UTBI0RRBAGB 2748 2748 Processed 24/03/2023 0061363126 INSAN ALI IDBI BANK(607095)
103 RUPSHI AS-05-001-002-002/271
(Barvitha GP) 		0405001000NRG23030320230525258 03/03/2023 ABU BAKKAR SIDDIK 0405001WL060261 ABU BAKKAR SIDDIK 00029 UTBI0RRBAGB 2748 2748 Processed 24/03/2023 0061363077 ABU BAKKAR SIDDIQUE PUNJAB NATIONAL BANK(508568)
104 RUPSHI AS-05-001-002-002/30
(Barvitha GP) 		0405001000NRG23030320230525121 03/03/2023 HABEJ UDDIN 0405001WL060230 HABEJ UDDIN 00029 UTBI0RRBAGB 2748 2748 Processed 24/03/2023 0061363115 HABEJ UDDIN PUNJAB NATIONAL BANK(508568)
105 RUPSHI AS-05-001-002-002/328
(Barvitha GP) 		0405001000NRG23030320230525266 03/03/2023 MOFIDUL ISLAM 0405001WL060264 MOFIDUL ISLAM 00029 UTBI0RRBAGB 2748 2748 Processed 24/03/2023 0061363116 MR MOFIDUL ISLAM STATE BANK OF INDIA(508548)
106 RUPSHI AS-05-001-002-002/368
(Barvitha GP) 		0405001000NRG23030320230525219 03/03/2023 SHAMSUL HOQUE 0405001WL060245 SHAMSUL HOQUE 00029 UTBI0RRBAGB 2748 2748 Processed 24/03/2023 0061363108 MR SAMSUL HAQUE STATE BANK OF INDIA(508548)
107 RUPSHI AS-05-001-002-002/72
(Barvitha GP) 		0405001000NRG23030320230525022 03/03/2023 MAJIDULISLAM 0405001WL060218 MAJIDULISLAM 00029 UTBI0RRBAGB 2748 2748 Processed 24/03/2023 0061363138 MR MAJEDUL ISLAM STATE BANK OF INDIA(508548)
108 RUPSHI AS-05-001-002-003/13
(Barvitha GP) 		0405001000NRG23030320230525275 03/03/2023 DILBAR HUSSAIN 0405001WL060266 DILBAR HUSSAIN 00029 UTBI0RRBAGB 2748 2748 Processed 24/03/2023 0061363152 DELBAR HUSSAIN ASSAM GRAMIN VIKASH BANK(607064)
109 RUPSHI AS-05-001-002-003/174
(Barvitha GP) 		0405001000NRG23030320230525081 03/03/2023 ANOWARA KHATUN 0405001WL060225 ANOWARA KHATUN 00029 UTBI0RRBAGB 2748 2748 Processed 24/03/2023 0061363244 ANOWARA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
110 RUPSHI AS-05-001-002-003/176
(Barvitha GP) 		0405001000NRG23030320230525268 03/03/2023 ABIRAN NESSA 0405001WL060264 ABIRAN NESSA 00029 UTBI0RRBAGB 2748 2748 Processed 24/03/2023 0061363076 ABIRAN NESSA ASSAM GRAMIN VIKASH BANK(607064)
111 RUPSHI AS-05-001-002-003/180
(Barvitha GP) 		0405001000NRG23030320230525082 03/03/2023 HANIF ALI 0405001WL060225 HANIF ALI 00029 UTBI0RRBAGB 2748 2748 Processed 24/03/2023 0061363141 HANIF ALI ASSAM GRAMIN VIKASH BANK(607064)
112 RUPSHI AS-05-001-002-003/180
(Barvitha GP) 		0405001000NRG23030320230525083 03/03/2023 RUP BHANU 0405001WL060225 RUP BHANU 00029 UTBI0RRBAGB 2748 2748 Processed 24/03/2023 0061363110 RUP BHANU ASSAM GRAMIN VIKASH BANK(607064)
113 RUPSHI AS-05-001-002-003/182
(Barvitha GP) 		0405001000NRG23030320230525091 03/03/2023 ROHIMA KHATUN 0405001WL060226 ROHIMA KHATUN 00029 UTBI0RRBAGB 2748 2748 Processed 24/03/2023 0061363159 MRS RAHIMA KHATUN STATE BANK OF INDIA(508548)
114 RUPSHI AS-05-001-002-003/182
(Barvitha GP) 		0405001000NRG23030320230525092 03/03/2023 SUKJAN KHATUN 0405001WL060226 SUKJAN KHATUN 00029 UTBI0RRBAGB 2748 2748 Processed 24/03/2023 0061363070 MISS SHUKJAN KHATUN STATE BANK OF INDIA(508548)
115 RUPSHI AS-05-001-002-003/21
(Barvitha GP) 		0405001000NRG23030320230525283 03/03/2023 ANNA KHATUN 0405001WL060271 ANNA KHATUN 00029 UTBI0RRBAGB 2748 2748 Processed 24/03/2023 0061363237 ANNA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
116 RUPSHI AS-05-001-002-003/255
(Barvitha GP) 		0405001000NRG23030320230525124 03/03/2023 TARA BHANU 0405001WL060230 TARA BHANU 00029 UTBI0RRBAGB 2748 2748 Processed 24/03/2023 0061363069 TARA BHANU ASSAM GRAMIN VIKASH BANK(607064)
117 RUPSHI AS-05-001-002-003/308
(Barvitha GP) 		0405001000NRG23030320230525222 03/03/2023 MOZIBAR RAHMAN 0405001WL060247 MOZIBAR RAHMAN 00029 UTBI0RRBAGB 2748 2748 Processed 24/03/2023 0061363132 MOZIBAR RAHMAN PUNJAB NATIONAL BANK(508568)
118 RUPSHI AS-05-001-002-003/314
(Barvitha GP) 		0405001000NRG23030320230525093 03/03/2023 CHINA KHATUN 0405001WL060226 CHINA KHATUN 00029 UTBI0RRBAGB 2748 2748 Processed 24/03/2023 0061363065 AJBAHAR ALI ASSAM GRAMIN VIKASH BANK(607064)
119 RUPSHI AS-05-001-002-003/362
(Barvitha GP) 		0405001000NRG23030320230525272 03/03/2023 ROUSHAN ALI 0405001WL060265 ROUSHAN ALI 00029 UTBI0RRBAGB 2748 2748 Processed 24/03/2023 0061363146 RAUSHAN ALI PUNJAB NATIONAL BANK(508568)
120 RUPSHI AS-05-001-002-003/428
(Barvitha GP) 		0405001000NRG23030320230525262 03/03/2023 RAHIM BAKSH 0405001WL060263 RAHIM BAKSH 00029 UTBI0RRBAGB 2748 2748 Processed 24/03/2023 0061363167 RAHIM BAKSH PUNJAB NATIONAL BANK(508568)
121 RUPSHI AS-05-001-002-003/45
(Barvitha GP) 		0405001000NRG23030320230525273 03/03/2023 SAHERA KHATUN . 0405001WL060265 SAHERA KHATUN . 00029 UTBI0RRBAGB 2748 2748 Processed 24/03/2023 0061363119 CHAHERA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
122 RUPSHI AS-05-001-002-003/517
(Barvitha GP) 		0405001000NRG23030320230525094 03/03/2023 KAMAL UDDIN 0405001WL060226 KAMAL UDDIN 00029 UTBI0RRBAGB 2748 2748 Processed 24/03/2023 0061363075 KAMAL UDDIN ASSAM GRAMIN VIKASH BANK(607064)
123 RUPSHI AS-05-001-002-003/78
(Barvitha GP) 		0405001000NRG23030320230525360 03/03/2023 ABDUR REJJAK 0405001WL060299 ABDUR REJJAK 00029 UTBI0RRBAGB 2748 2748 Processed 24/03/2023 0061363102 ABDUR REJJAK ASSAM GRAMIN VIKASH BANK(607064)
124 RUPSHI AS-05-001-002-003/88
(Barvitha GP) 		0405001000NRG23030320230525118 03/03/2023 HABIBAR RAHMAN 0405001WL060229 HABIBAR RAHMAN 00029 UTBI0RRBAGB 2748 2748 Processed 24/03/2023 0061363233 HABIBAR RAHMAN ASSAM GRAMIN VIKASH BANK(607064)
125 RUPSHI AS-05-001-002-003/96
(Barvitha GP) 		0405001000NRG23030320230525297 03/03/2023 RABIA KHATUN 0405001WL060277 RABIA KHATUN 00029 UTBI0RRBAGB 2748 2748 Processed 24/03/2023 0061363067 RABIA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
126 RUPSHI AS-05-001-002-004/339
(Barvitha GP) 		0405001000NRG23030320230525238 03/03/2023 SIRAJ ALI 0405001WL060253 SIRAJ ALI 00029 UTBI0RRBAGB 2748 2748 Processed 24/03/2023 0061363230 SIRAJ ALI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 76944 76944
127 RUPSHI AS-05-001-004-005/979
(Tapeswara GP) 		0405001000NRG23030320230525394 03/03/2023 samiran nessa 0405001WL060319 samiran nessa 00089 CBIN0282594 2748 2748 Processed 24/03/2023 0061363222 Mrs. SAMIRAN NESSA CENTRAL BANK OF INDIA(607115)
SubTotal 2748 2748
128 RUPSHI AS-05-001-002-002/126
(Barvitha GP) 		0405001000NRG23030320230525281 03/03/2023 ARFAN ALI 0405001WL060270 ARFAN ALI 00354 PUNB0000920 2748 2748 Processed 24/03/2023 0061363174 ARFAN ALI PUNJAB NATIONAL BANK(508568)
129 RUPSHI AS-05-001-002-002/144
(Barvitha GP) 		0405001000NRG23030320230525247 03/03/2023 REJJAKALI 0405001WL060257 REJJAKALI 00354 PUNB0000920 2748 2748 Processed 24/03/2023 0061363176 MR REJJAK ALI STATE BANK OF INDIA(508548)
130 RUPSHI AS-05-001-002-002/31
(Barvitha GP) 		0405001000NRG23030320230525114 03/03/2023 SOHRAB ALI 0405001WL060229 SOHRAB ALI 00354 PUNB0000920 2748 2748 Processed 24/03/2023 0061363170 SOHRAB ALI PUNJAB NATIONAL BANK(508568)
131 RUPSHI AS-05-001-002-002/33
(Barvitha GP) 		0405001000NRG23030320230525294 03/03/2023 BAHEJ UDDIN 0405001WL060276 BAHEJ UDDIN 00354 PUNB0000920 2736 2736 Processed 24/03/2023 0061363172 BAHEJ UDDIN PUNJAB NATIONAL BANK(508568)
132 RUPSHI AS-05-001-002-002/33
(Barvitha GP) 		0405001000NRG23030320230525295 03/03/2023 KAYEM UDDIN 0405001WL060276 KAYEM UDDIN 00354 PUNB0000920 2736 2736 Processed 24/03/2023 0061363169 KAYEM UDDIN PUNJAB NATIONAL BANK(508568)
133 RUPSHI AS-05-001-002-002/399
(Barvitha GP) 		0405001000NRG23030320230525019 03/03/2023 SAFIUR RAHMAN 0405001WL060218 SAFIUR RAHMAN 00354 PUNB0000920 2748 2748 Processed 24/03/2023 0061363178 SAFIUR RAHMAN PUNJAB NATIONAL BANK(508568)
134 RUPSHI AS-05-001-002-002/405
(Barvitha GP) 		0405001000NRG23030320230525167 03/03/2023 SOLEMAN ALI 0405001WL060235 SOLEMAN ALI 00354 PUNB0000920 2748 2748 Processed 24/03/2023 0061363171 SOLAIMAN PUNJAB NATIONAL BANK(508568)
135 RUPSHI AS-05-001-002-002/413
(Barvitha GP) 		0405001000NRG23030320230525088 03/03/2023 HASEN ALI 0405001WL060226 HASEN ALI 00354 PUNB0000920 2748 2748 Processed 24/03/2023 0061363173 HASEN ALI PUNJAB NATIONAL BANK(508568)
136 RUPSHI AS-05-001-002-002/432
(Barvitha GP) 		0405001000NRG23030320230525287 03/03/2023 ROMES ALI 0405001WL060272 ROMES ALI 00354 PUNB0000920 2748 2748 Processed 24/03/2023 0061363177 ROMES ALI PUNJAB NATIONAL BANK(508568)
137 RUPSHI AS-05-001-002-002/64
(Barvitha GP) 		0405001000NRG23030320230525288 03/03/2023 ABDUS SALAM 0405001WL060272 ABDUS SALAM 00354 PUNB0000920 2748 2748 Processed 24/03/2023 0061363175 ABDUS SALAM PUNJAB NATIONAL BANK(508568)
138 RUPSHI AS-05-001-002-004/189
(Barvitha GP) 		0405001000NRG23030320230525353 03/03/2023 HURMUZ ALI 0405001WL060293 HURMUZ ALI 00354 PUNB0000920 2748 2748 Processed 24/03/2023 0061363179 HURMUZ ALI PUNJAB NATIONAL BANK(508568)
SubTotal 30204 30204
139 RUPSHI AS-05-001-002-002/110
(Barvitha GP) 		0405001000NRG23030320230525354 03/03/2023 SUBUR ALI 0405001WL060294 SUBUR ALI 00415 SBIN0005091 2748 2748 Processed 24/03/2023 0061363215 MR SUBUR ALI STATE BANK OF INDIA(508548)
140 RUPSHI AS-05-001-002-002/13
(Barvitha GP) 		0405001000NRG23030320230525379 03/03/2023 WAHED ALI 0405001WL060310 WAHED ALI 00415 SBIN0005091 2748 2748 Processed 24/03/2023 0061363195 WAHED ALI PUNJAB NATIONAL BANK(508568)
141 RUPSHI AS-05-001-002-002/140
(Barvitha GP) 		0405001000NRG23030320230525265 03/03/2023 AMINA KHATUN 0405001WL060264 AMINA KHATUN 00415 SBIN0005091 2748 2748 Processed 24/03/2023 0061363188 AMINA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
142 RUPSHI AS-05-001-002-002/148
(Barvitha GP) 		0405001000NRG23030320230525240 03/03/2023 AB.SIDDIQUE 0405001WL060255 AB.SIDDIQUE 00415 SBIN0005091 2748 2748 Processed 24/03/2023 0061363219 MR ABUBAKKAR SIDDIQUE STATE BANK OF INDIA(508548)
143 RUPSHI AS-05-001-002-002/150
(Barvitha GP) 		0405001000NRG23030320230525166 03/03/2023 MAMOTAZ BEGUM 0405001WL060235 MAMOTAZ BEGUM 00415 SBIN0005091 2748 2748 Processed 24/03/2023 0061363212 MRS MAMOTAZ BEGUM STATE BANK OF INDIA(508548)
144 RUPSHI AS-05-001-002-002/193
(Barvitha GP) 		0405001000NRG23030320230525228 03/03/2023 RUKIA KHATUN 0405001WL060250 RUKIA KHATUN 00415 SBIN0005091 2748 2748 Processed 24/03/2023 0061363202 Rukia Khatun AIRTEL PAYMENTS BANK LIMITED(990288)
145 RUPSHI AS-05-001-002-002/222
(Barvitha GP) 		0405001000NRG23030320230525018 03/03/2023 SHER ALI 0405001WL060218 SHER ALI 00415 SBIN0005091 2748 2748 Processed 24/03/2023 0061363193 MR SHER ALI STATE BANK OF INDIA(508548)
146 RUPSHI AS-05-001-002-002/239
(Barvitha GP) 		0405001000NRG23030320230525383 03/03/2023 AYUB ALI 0405001WL060312 AYUB ALI 00415 SBIN0005091 2748 2748 Processed 24/03/2023 0061363197 MR AYUB ALI STATE BANK OF INDIA(508548)
147 RUPSHI AS-05-001-002-002/239
(Barvitha GP) 		0405001000NRG23030320230525384 03/03/2023 JESMINA KHATUN 0405001WL060312 JESMINA KHATUN 00415 SBIN0005091 2748 2748 Processed 25/03/2023 0061363186 Jesmina Khatun FINO PAYMENTS BANK LTD(608001)
148 RUPSHI AS-05-001-002-002/239
(Barvitha GP) 		0405001000NRG23030320230525382 03/03/2023 MONOWARA KHATUN 0405001WL060312 MONOWARA KHATUN 00415 SBIN0005091 2748 2748 Processed 24/03/2023 0061363201 MR MONOWARA KHATUN STATE BANK OF INDIA(508548)
149 RUPSHI AS-05-001-002-002/273
(Barvitha GP) 		0405001000NRG23030320230525248 03/03/2023 BAHARUL ISLAM 0405001WL060257 BAHARUL ISLAM 00415 SBIN0005091 2748 2748 Processed 24/03/2023 0061363216 MR BAHARUL ISLAM STATE BANK OF INDIA(508548)
150 RUPSHI AS-05-001-002-002/286
(Barvitha GP) 		0405001000NRG23030320230525259 03/03/2023 ROJINA KHATUN. 0405001WL060262 ROJINA KHATUN. 00415 SBIN0005091 2748 2748 Processed 24/03/2023 0061363192 MRS ROJINA KHATUN STATE BANK OF INDIA(508548)
151 RUPSHI AS-05-001-002-002/286
(Barvitha GP) 		0405001000NRG23030320230525260 03/03/2023 ZAKIR HUSSAIN 0405001WL060262 ZAKIR HUSSAIN 00415 SBIN0005091 2748 2748 Processed 24/03/2023 0061363182 MR ZAKIR HUSSAIN STATE BANK OF INDIA(508548)
152 RUPSHI AS-05-001-002-002/297
(Barvitha GP) 		0405001000NRG23030320230525057 03/03/2023 ATOWAR RAHMAN 0405001WL060222 ATOWAR RAHMAN 00415 SBIN0005091 2748 2748 Processed 24/03/2023 0061363185 MR ATOWAR RAHMAN STATE BANK OF INDIA(508548)
153 RUPSHI AS-05-001-002-002/297
(Barvitha GP) 		0405001000NRG23030320230525058 03/03/2023 SAHERA KHATUN 0405001WL060222 SAHERA KHATUN 00415 SBIN0005091 2748 2748 Processed 24/03/2023 0061363196 SAHERA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
154 RUPSHI AS-05-001-002-002/300
(Barvitha GP) 		0405001000NRG23030320230525220 03/03/2023 MONNAT ALI 0405001WL060246 MONNAT ALI 00415 SBIN0005091 2748 2748 Processed 24/03/2023 0061363200 MONNAT ALI PUNJAB NATIONAL BANK(508568)
155 RUPSHI AS-05-001-002-002/303
(Barvitha GP) 		0405001000NRG23030320230525285 03/03/2023 SAHERA KHATUN 0405001WL060272 SAHERA KHATUN 00415 SBIN0005091 2748 2748 Processed 24/03/2023 0061363198 MR MAGBUL HOSEN STATE BANK OF INDIA(508548)
156 RUPSHI AS-05-001-002-002/303
(Barvitha GP) 		0405001000NRG23030320230525286 03/03/2023 SAHERA KHATUN 0405001WL060272 SAHERA KHATUN 00415 SBIN0005091 2748 2748 Processed 24/03/2023 0061363199 MRS SAHERA KHATUN STATE BANK OF INDIA(508548)
157 RUPSHI AS-05-001-002-002/35
(Barvitha GP) 		0405001000NRG23030320230525087 03/03/2023 AMIR UDDIN 0405001WL060226 AMIR UDDIN 00415 SBIN0005091 2748 2748 Processed 24/03/2023 0061363204 MR AMIR UDDIN STATE BANK OF INDIA(508548)
158 RUPSHI AS-05-001-002-002/380
(Barvitha GP) 		0405001000NRG23030320230525252 03/03/2023 JAHAR ALI 0405001WL060259 JAHAR ALI 00415 SBIN0005091 2748 2748 Processed 24/03/2023 0061363187 MR JAHER ALI STATE BANK OF INDIA(508548)
159 RUPSHI AS-05-001-002-002/449
(Barvitha GP) 		0405001000NRG23030320230525357 03/03/2023 AYNAL HOQUE 0405001WL060297 AYNAL HOQUE 00415 SBIN0005091 2748 2748 Processed 24/03/2023 0061363209 AYNAL HOQUE ASSAM GRAMIN VIKASH BANK(607064)
160 RUPSHI AS-05-001-002-002/449
(Barvitha GP) 		0405001000NRG23030320230525358 03/03/2023 SHORIFA KHATUN 0405001WL060297 SHORIFA KHATUN 00415 SBIN0005091 2748 2748 Processed 24/03/2023 0061363211 SHORIFA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
161 RUPSHI AS-05-001-002-002/453
(Barvitha GP) 		0405001000NRG23030320230525249 03/03/2023 KABEL UDDIN 0405001WL060258 KABEL UDDIN 00415 SBIN0005091 2748 2748 Processed 24/03/2023 0061363191 MR KABEL UDDIN STATE BANK OF INDIA(508548)
162 RUPSHI AS-05-001-002-002/60
(Barvitha GP) 		0405001000NRG23030320230525271 03/03/2023 ABDUL HAMED 0405001WL060265 ABDUL HAMED 00415 SBIN0005091 2748 2748 Processed 24/03/2023 0061363218 MR ABDUL HAMED STATE BANK OF INDIA(508548)
163 RUPSHI AS-05-001-002-002/67
(Barvitha GP) 		0405001000NRG23030320230525021 03/03/2023 MOFIDUL ISLAM 0405001WL060218 MOFIDUL ISLAM 00415 SBIN0005091 2290 2290 Processed 24/03/2023 0061363189 MR MOFIDUL ISLAM STATE BANK OF INDIA(508548)
164 RUPSHI AS-05-001-002-002/69
(Barvitha GP) 		0405001000NRG23030320230525292 03/03/2023 AJIBAR RAHMAN 0405001WL060274 AJIBAR RAHMAN 00415 SBIN0005091 2748 2748 Processed 24/03/2023 0061363217 MR AJIBAR RAHMAN STATE BANK OF INDIA(508548)
165 RUPSHI AS-05-001-002-002/78
(Barvitha GP) 		0405001000NRG23030320230525279 03/03/2023 DELOWAR HOSEN 0405001WL060268 DELOWAR HOSEN 00415 SBIN0005091 2748 2748 Processed 24/03/2023 0061363207 DELOWAR HOSEN PUNJAB NATIONAL BANK(508568)
166 RUPSHI AS-05-001-002-002/78
(Barvitha GP) 		0405001000NRG23030320230525278 03/03/2023 JAHAR ALI 0405001WL060268 JAHAR ALI 00415 SBIN0005091 2748 2748 Processed 24/03/2023 0061363214 MR JAHAR ALI STATE BANK OF INDIA(508548)
167 RUPSHI AS-05-001-002-002/86
(Barvitha GP) 		0405001000NRG23030320230525250 03/03/2023 BADSHA ALI 0405001WL060258 BADSHA ALI 00415 SBIN0005091 2748 2748 Processed 24/03/2023 0061363181 MR BADSHA ALI STATE BANK OF INDIA(508548)
168 RUPSHI AS-05-001-002-002/94
(Barvitha GP) 		0405001000NRG23030320230525122 03/03/2023 NURUL ISLAM 0405001WL060230 NURUL ISLAM 00415 SBIN0005091 2748 2748 Processed 24/03/2023 0061363213 MR NURUL ISLAM STATE BANK OF INDIA(508548)
169 RUPSHI AS-05-001-002-003/515
(Barvitha GP) 		0405001000NRG23030320230525356 03/03/2023 BASIR ABBAS AHMED 0405001WL060296 BASIR ABBAS AHMED 00415 SBIN0005091 2748 2748 Processed 24/03/2023 0061363206 BASIR ABBASH AHMED INDIA POST PAYMENTS BANK LIMITED(508528)
170 RUPSHI AS-05-001-002-004/114
(Barvitha GP) 		0405001000NRG23030320230525299 03/03/2023 MANTAJ ALI 0405001WL060279 MANTAJ ALI 00415 SBIN0005091 2748 2748 Processed 24/03/2023 0061363194 MANTAJ ALI ASSAM GRAMIN VIKASH BANK(607064)
171 RUPSHI AS-05-001-002-004/138
(Barvitha GP) 		0405001000NRG23030320230525229 03/03/2023 JAYNAB KHATUN 0405001WL060250 JAYNAB KHATUN 00415 SBIN0005091 2748 2748 Processed 25/03/2023 0061363184 Jaynab Khatun FINO PAYMENTS BANK LTD(608001)
172 RUPSHI AS-05-001-002-004/171
(Barvitha GP) 		0405001000NRG23030320230525128 03/03/2023 ABED ALI 0405001WL060230 ABED ALI 00415 SBIN0005091 2748 2748 Processed 24/03/2023 0061363205 ABED ALI CANARA BANK(508532)
173 RUPSHI AS-05-001-002-004/180
(Barvitha GP) 		0405001000NRG23030320230525059 03/03/2023 NASIR UDDIN 0405001WL060222 NASIR UDDIN 00415 SBIN0005091 2748 2748 Processed 24/03/2023 0061363190 NASIR UDDIN IDBI BANK(607095)
174 RUPSHI AS-05-001-002-004/184
(Barvitha GP) 		0405001000NRG23030320230525161 03/03/2023 RAHIMA KHATUN 0405001WL060234 RAHIMA KHATUN 00415 SBIN0005091 2748 2748 Processed 24/03/2023 0061363210 MRS RAHIMA KHATUN STATE BANK OF INDIA(508548)
175 RUPSHI AS-05-001-002-004/345
(Barvitha GP) 		0405001000NRG23030320230525218 03/03/2023 JAHANARA KHATUN 0405001WL060244 JAHANARA KHATUN 00415 SBIN0005091 2748 2748 Processed 24/03/2023 0061363203 MRS JAHANARA KHATUN STATE BANK OF INDIA(508548)
176 RUPSHI AS-05-001-002-004/39
(Barvitha GP) 		0405001000NRG23030320230525164 03/03/2023 MOJIRAN NESSA 0405001WL060234 MOJIRAN NESSA 00415 SBIN0005091 2748 2748 Processed 24/03/2023 0061363180 MAJIRAN NESSA ASSAM GRAMIN VIKASH BANK(607064)
177 RUPSHI AS-05-001-002-004/416
(Barvitha GP) 		0405001000NRG23030320230525242 03/03/2023 JOBED ALI 0405001WL060255 JOBED ALI 00415 SBIN0005091 2748 2748 Processed 24/03/2023 0061363183 Jabed Ali AIRTEL PAYMENTS BANK LIMITED(990288)
178 RUPSHI AS-05-001-004-005/979
(Tapeswara GP) 		0405001000NRG23030320230525393 03/03/2023 CHANIM UDDIN 0405001WL060319 CHANIM UDDIN 00415 SBIN0005091 2748 2748 Processed 24/03/2023 0061363208 Mr. CHANIM UDDIN CENTRAL BANK OF INDIA(607115)
SubTotal 109462 109462
179 RUPSHI AS-05-001-002-004/242
(Barvitha GP) 		0405001000NRG23030320230525293 03/03/2023 HAIDAR ALI 0405001WL060275 HAIDAR ALI 00468 UBIN0546810 2748 2748 Processed 24/03/2023 0061363220 HAIDAR ALI UNION BANK OF INDIA(508500)
SubTotal 2748 2748
180 RUPSHI AS-05-001-002-002/459
(Barvitha GP) 		0405001000NRG23030320230525261 03/03/2023 SHAH ALAM 0405001WL060262 SHAH ALAM 00468 UBIN0548651 2748 2748 Processed 24/03/2023 0061363221 SHAHALAM UNION BANK OF INDIA(508500)
SubTotal 2748 2748
181 RUPSHI AS-05-001-002-002/463
(Barvitha GP) 		0405001000NRG23030320230525253 03/03/2023 INNAS ALI 0405001WL060259 INNAS ALI 00703 AIRP0000001 2748 2748 Processed 24/03/2023 0061363223 Ms. ABIRANU/G FATHER ENNOS ALI D/O ENNO INDIAN BANK(607105)
SubTotal 2748 2748
Total 492326 492326

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RUPSHI AS0405001_030323APB_FTO_182122 Assam Gramin Vikash Bank PUNB0RRBAGB KALGACHIA 264724
2 RUPSHI AS0405001_030323APB_FTO_182122 Assam Gramin Vikash Bank UTBI0RRBAGB Kalgachia 76944
3 RUPSHI AS0405001_030323APB_FTO_182122 Central Bank Of India CBIN0282594 SORBHOG 2748
4 RUPSHI AS0405001_030323APB_FTO_182122 Punjab National Bank PUNB0000920 Abhayapuri 30204
5 RUPSHI AS0405001_030323APB_FTO_182122 State Bank of India SBIN0005091 KALGACHIA 109462
6 RUPSHI AS0405001_030323APB_FTO_182122 Union Bank of India UBIN0546810 MAJDIA 2748
7 RUPSHI AS0405001_030323APB_FTO_182122 Union Bank of India UBIN0548651 SIMLAGURI 2748
8 RUPSHI AS0405001_030323APB_FTO_182122 Airtel Payments Bank Limited AIRP0000001 Guwahati 2748

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