Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 12:31:48 PM 
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FTO Transaction Details

State : ASSAM District : DHUBRI Block : BIRSING JARUA
Fto No. : AS0401014_210323APB_FTO_188818
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 BIRSING JARUA AS-01-014-010-001/1182
(GOSSAIDUBI TINDUBI) 		0401014000NRG23200320230512458 21/03/2023 MAJEJ UDDIN SK 0401014WL051209 MAJEJ UDDIN SK 00029 PUNB0RRBAGB 1145 1145 Processed 24/03/2023 0073141662 MAJEJ UDDIN SHEIKH PUNJAB NATIONAL BANK(508568)
2 BIRSING JARUA AS-01-014-010-001/1235
(GOSSAIDUBI TINDUBI) 		0401014000NRG23200320230512462 21/03/2023 MONOWARA KHATUN 0401014WL051209 MONOWARA KHATUN 00029 PUNB0RRBAGB 1145 1145 Processed 24/03/2023 0073141661 MRS MONOWARA KHATUN STATE BANK OF INDIA(508548)
3 BIRSING JARUA AS-01-014-010-001/1241
(GOSSAIDUBI TINDUBI) 		0401014000NRG23200320230512463 21/03/2023 SIDDIK ALI 0401014WL051209 SIDDIK ALI 00029 PUNB0RRBAGB 1145 1145 Processed 24/03/2023 0073141665 SIDDIK ALI ASSAM GRAMIN VIKASH BANK(607064)
4 BIRSING JARUA AS-01-014-010-001/151
(GOSSAIDUBI TINDUBI) 		0401014000NRG23200320230512466 21/03/2023 RUPBHANU KHATUN 0401014WL051209 RUPBHANU KHATUN 00029 PUNB0RRBAGB 1145 1145 Processed 24/03/2023 0073141664 RUPBHANU KHATUN ASSAM GRAMIN VIKASH BANK(607064)
5 BIRSING JARUA AS-01-014-010-002/845
(GOSSAIDUBI TINDUBI) 		0401014000NRG23200320230512484 21/03/2023 SHA ALOM 0401014WL051209 SHA ALOM 00029 PUNB0RRBAGB 1145 1145 Processed 24/03/2023 0073141663 SHAHA ALOM ASSAM GRAMIN VIKASH BANK(607064)
6 BIRSING JARUA AS-01-014-010-003/1040
(GOSSAIDUBI TINDUBI) 		0401014000NRG23200320230512491 21/03/2023 SONA MIAH 0401014WL051209 SONA MIAH 00029 PUNB0RRBAGB 1145 1145 Processed 24/03/2023 0073141657 SONA MIAH CANARA BANK(508532)
7 BIRSING JARUA AS-01-014-010-003/1044
(GOSSAIDUBI TINDUBI) 		0401014000NRG23200320230512492 21/03/2023 SAJEDA KHATUN 0401014WL051209 SAJEDA KHATUN 00029 PUNB0RRBAGB 1145 1145 Processed 24/03/2023 0073141667 SAJEDA KHATUN PUNJAB NATIONAL BANK(508568)
8 BIRSING JARUA AS-01-014-010-003/1244
(GOSSAIDUBI TINDUBI) 		0401014000NRG23200320230512506 21/03/2023 SOBIA BEGUM 0401014WL051209 SOBIA BEGUM 00029 PUNB0RRBAGB 1145 1145 Processed 24/03/2023 0073141666 SOBIA BEGUM ASSAM GRAMIN VIKASH BANK(607064)
9 BIRSING JARUA AS-01-014-010-003/1283
(GOSSAIDUBI TINDUBI) 		0401014000NRG23200320230512509 21/03/2023 SAMSUL HOQUE 0401014WL051209 SAMSUL HOQUE 00029 PUNB0RRBAGB 1145 1145 Processed 24/03/2023 0073141660 SAMSUL HOQUE ASSAM GRAMIN VIKASH BANK(607064)
10 BIRSING JARUA AS-01-014-010-003/58
(GOSSAIDUBI TINDUBI) 		0401014000NRG23200320230512527 21/03/2023 JORINA KHATUN 0401014WL051209 JORINA KHATUN 00029 PUNB0RRBAGB 1145 1145 Processed 24/03/2023 0073141659 JARINA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 11450 11450
11 BIRSING JARUA AS-01-014-010-003/457
(GOSSAIDUBI TINDUBI) 		0401014000NRG23200320230512517 21/03/2023 SOHIDA KHATUN 0401014WL051209 SOHIDA KHATUN 00029 UTBI0RRBAGB 1145 1145 Processed 24/03/2023 0073141658 SAHIDA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 1145 1145
12 BIRSING JARUA AS-01-014-010-003/1217
(GOSSAIDUBI TINDUBI) 		0401014000NRG23200320230512500 21/03/2023 EUSHOP ALI 0401014WL051209 EUSHOP ALI 00089 CBIN0283237 1145 1145 Processed 24/03/2023 0073141615 EUSHOP ALI PUNJAB NATIONAL BANK(508568)
SubTotal 1145 1145
13 BIRSING JARUA AS-01-014-010-003/1222
(GOSSAIDUBI TINDUBI) 		0401014000NRG23200320230512502 21/03/2023 SAMILA KHATUN 0401014WL051209 SAMILA KHATUN 00176 IDBI000D630 1145 1145 Processed 24/03/2023 0073141650 SAMILA KHATUN PAYTM PAYMENTS BANK LTD(608032)
SubTotal 1145 1145
14 BIRSING JARUA AS-01-014-010-001/137
(GOSSAIDUBI TINDUBI) 		0401014000NRG23200320230512464 21/03/2023 EUSHAB ALI 0401014WL051209 EUSHAB ALI 00176 IDIB000D630 1145 1145 Processed 24/03/2023 0073141610 EUSHAB ALI PUNJAB NATIONAL BANK(508568)
15 BIRSING JARUA AS-01-014-010-001/246
(GOSSAIDUBI TINDUBI) 		0401014000NRG23200320230512467 21/03/2023 SOMER ALI 0401014WL051209 SOMER ALI 00176 IDIB000D630 1145 1145 Processed 24/03/2023 0073141634 SOMER ALI PUNJAB NATIONAL BANK(508568)
16 BIRSING JARUA AS-01-014-010-001/595
(GOSSAIDUBI TINDUBI) 		0401014000NRG23200320230512472 21/03/2023 SHUKUM UDDIN SHEIKH 0401014WL051209 SHUKUM UDDIN SHEIKH 00176 IDIB000D630 1145 1145 Processed 24/03/2023 0073141653 SHUKUMUDDIN SHEIKH PUNJAB NATIONAL BANK(508568)
17 BIRSING JARUA AS-01-014-010-002/841
(GOSSAIDUBI TINDUBI) 		0401014000NRG23200320230512483 21/03/2023 SALAM ALI 0401014WL051209 SALAM ALI 00176 IDIB000D630 1145 1145 Processed 24/03/2023 0073141646 SALAM ALI UNION BANK OF INDIA(508500)
18 BIRSING JARUA AS-01-014-010-002/885
(GOSSAIDUBI TINDUBI) 		0401014000NRG23200320230512486 21/03/2023 RUPCHAN ALI 0401014WL051209 RUPCHAN ALI 00176 IDIB000D630 1145 1145 Processed 24/03/2023 0073141644 RUPCHAN ALI PUNJAB NATIONAL BANK(508568)
19 BIRSING JARUA AS-01-014-010-002/885
(GOSSAIDUBI TINDUBI) 		0401014000NRG23200320230512487 21/03/2023 RUPCHAN ALI 0401014WL051209 RUPCHAN ALI 00176 IDIB000D630 1145 1145 Processed 24/03/2023 0073141645 MUNZILA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
20 BIRSING JARUA AS-01-014-010-002/893
(GOSSAIDUBI TINDUBI) 		0401014000NRG23200320230512488 21/03/2023 MOYFUL KHATUN 0401014WL051209 MOYFUL KHATUN 00176 IDIB000D630 1145 1145 Processed 24/03/2023 0073141640 MOYFUL KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 8015 8015
21 BIRSING JARUA AS-01-014-010-001/151
(GOSSAIDUBI TINDUBI) 		0401014000NRG23200320230512465 21/03/2023 ASMAT ALI 0401014WL051209 ASMAT ALI 00176 IDIB000P666 1145 1145 Processed 24/03/2023 0073141611 ASMAT ALI PUNJAB NATIONAL BANK(508568)
22 BIRSING JARUA AS-01-014-010-001/249
(GOSSAIDUBI TINDUBI) 		0401014000NRG23200320230512468 21/03/2023 SOHIDA BEWA 0401014WL051209 SOHIDA BEWA 00176 IDIB000P666 1145 1145 Processed 24/03/2023 0073141614 Sohida Bewa AIRTEL PAYMENTS BANK LIMITED(990288)
23 BIRSING JARUA AS-01-014-010-001/267
(GOSSAIDUBI TINDUBI) 		0401014000NRG23200320230512469 21/03/2023 MOHAR ALI 0401014WL051209 MOHAR ALI 00176 IDIB000P666 1145 1145 Processed 24/03/2023 0073141613 Mahar Ali AIRTEL PAYMENTS BANK LIMITED(990288)
24 BIRSING JARUA AS-01-014-010-001/547
(GOSSAIDUBI TINDUBI) 		0401014000NRG23200320230512470 21/03/2023 SURUT ZAMAL 0401014WL051209 SURUT ZAMAL 00176 IDIB000P666 1145 1145 Processed 24/03/2023 0073141612 Surat Zamal AIRTEL PAYMENTS BANK LIMITED(990288)
25 BIRSING JARUA AS-01-014-010-001/608
(GOSSAIDUBI TINDUBI) 		0401014000NRG23200320230512473 21/03/2023 FULCHAN ALI 0401014WL051209 FULCHAN ALI 00176 IDIB000P666 1145 1145 Processed 24/03/2023 0073141651 MR FULCHAN ALI STATE BANK OF INDIA(508548)
26 BIRSING JARUA AS-01-014-010-001/609
(GOSSAIDUBI TINDUBI) 		0401014000NRG23200320230512474 21/03/2023 KUSUMUDDIN SHEIKH 0401014WL051209 KUSUMUDDIN SHEIKH 00176 IDIB000P666 1145 1145 Processed 24/03/2023 0073141641 Kusumuddin Sheikh AIRTEL PAYMENTS BANK LIMITED(990288)
27 BIRSING JARUA AS-01-014-010-002/1066
(GOSSAIDUBI TINDUBI) 		0401014000NRG23200320230512476 21/03/2023 MOSTAFA ALI MONDAL 0401014WL051209 MOSTAFA ALI MONDAL 00176 IDIB000P666 1145 1145 Processed 24/03/2023 0073141639 MOSTOFA ALI MONDAL AIRTEL PAYMENTS BANK LIMITED(990288)
28 BIRSING JARUA AS-01-014-010-002/883
(GOSSAIDUBI TINDUBI) 		0401014000NRG23200320230512485 21/03/2023 AKABBAR ALI 0401014WL051209 AKABBAR ALI 00176 IDIB000P666 1145 1145 Processed 24/03/2023 0073141638 FUL KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
29 BIRSING JARUA AS-01-014-010-003/1015
(GOSSAIDUBI TINDUBI) 		0401014000NRG23200320230512490 21/03/2023 HABIBUR RAHMAN 0401014WL051209 HABIBUR RAHMAN 00176 IDIB000P666 1145 1145 Processed 24/03/2023 0073141642 Habibur Rahman AIRTEL PAYMENTS BANK LIMITED(990288)
30 BIRSING JARUA AS-01-014-010-003/453
(GOSSAIDUBI TINDUBI) 		0401014000NRG23200320230512516 21/03/2023 FUL BHANU 0401014WL051209 FUL BHANU 00176 IDIB000P666 1145 1145 Processed 24/03/2023 0073141647 Mrs. FULBHANU FULBHANU CENTRAL BANK OF INDIA(607115)
31 BIRSING JARUA AS-01-014-010-003/461
(GOSSAIDUBI TINDUBI) 		0401014000NRG23200320230512520 21/03/2023 MONOWARA KHATUN 0401014WL051209 MONOWARA KHATUN 00176 IDIB000P666 1145 1145 Processed 24/03/2023 0073141649 GOLAM MOSTAFA UNION BANK OF INDIA(508500)
32 BIRSING JARUA AS-01-014-010-003/480
(GOSSAIDUBI TINDUBI) 		0401014000NRG23200320230512521 21/03/2023 NUR MOHAMMAD 0401014WL051209 NUR MOHAMMAD 00176 IDIB000P666 1145 1145 Processed 24/03/2023 0073141635 Nur Mohammad AIRTEL PAYMENTS BANK LIMITED(990288)
33 BIRSING JARUA AS-01-014-010-003/54
(GOSSAIDUBI TINDUBI) 		0401014000NRG23200320230512522 21/03/2023 FOJILA KHATUN 0401014WL051209 FOJILA KHATUN 00176 IDIB000P666 1145 1145 Processed 24/03/2023 0073141652 MRS FOJILA KHATUN STATE BANK OF INDIA(508548)
34 BIRSING JARUA AS-01-014-010-003/832
(GOSSAIDUBI TINDUBI) 		0401014000NRG23200320230512529 21/03/2023 ABU TAHER 0401014WL051209 ABU TAHER 00176 IDIB000P666 1145 1145 Processed 24/03/2023 0073141637 MR ABU TAHER STATE BANK OF INDIA(508548)
35 BIRSING JARUA AS-01-014-010-003/923
(GOSSAIDUBI TINDUBI) 		0401014000NRG23200320230512530 21/03/2023 AZIBAR RAHMAN 0401014WL051209 AZIBAR RAHMAN 00176 IDIB000P666 1145 1145 Processed 24/03/2023 0073141636 AJIBAR ROHMAN PUNJAB NATIONAL BANK(508568)
36 BIRSING JARUA AS-01-014-010-003/945
(GOSSAIDUBI TINDUBI) 		0401014000NRG23200320230512531 21/03/2023 NASHIR UDDIN 0401014WL051209 NASHIR UDDIN 00176 IDIB000P666 1145 1145 Processed 24/03/2023 0073141654 MR NASIR UDDIN SHEIKH STATE BANK OF INDIA(508548)
37 BIRSING JARUA AS-01-014-010-003/948
(GOSSAIDUBI TINDUBI) 		0401014000NRG23200320230512532 21/03/2023 SAJEDA KHATUN 0401014WL051209 SAJEDA KHATUN 00176 IDIB000P666 1145 1145 Processed 24/03/2023 0073141648 MOJIBAR RAHMAN PUNJAB NATIONAL BANK(508568)
SubTotal 19465 19465
38 BIRSING JARUA AS-01-014-010-002/1096
(GOSSAIDUBI TINDUBI) 		0401014000NRG23200320230512478 21/03/2023 SUKUR ALI 0401014WL051209 SUKUR ALI 00349 PSIB0021380 1145 1145 Processed 24/03/2023 0073141608 Sukur Ali AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1145 1145
39 BIRSING JARUA AS-01-014-010-003/540
(GOSSAIDUBI TINDUBI) 		0401014000NRG23200320230512523 21/03/2023 JUNMONI BEGUM 0401014WL051209 JUNMONI BEGUM 00354 PUNB0108520 1145 1145 Processed 24/03/2023 0073141593 JUNMONI BEGUM PUNJAB NATIONAL BANK(508568)
SubTotal 1145 1145
40 BIRSING JARUA AS-01-014-010-001/1184
(GOSSAIDUBI TINDUBI) 		0401014000NRG23200320230512460 21/03/2023 ASAD ALI 0401014WL051209 ASAD ALI 00354 PUNB0118220 1145 1145 Processed 24/03/2023 0073141602 Asad Ali AIRTEL PAYMENTS BANK LIMITED(990288)
41 BIRSING JARUA AS-01-014-010-001/547
(GOSSAIDUBI TINDUBI) 		0401014000NRG23200320230512471 21/03/2023 AYSHA KHATUN 0401014WL051209 AYSHA KHATUN 00354 PUNB0118220 1145 1145 Processed 24/03/2023 0073141598 Aysha Khatun AIRTEL PAYMENTS BANK LIMITED(990288)
42 BIRSING JARUA AS-01-014-010-002/1049
(GOSSAIDUBI TINDUBI) 		0401014000NRG23200320230512475 21/03/2023 CHOLEMAN ALI 0401014WL051209 CHOLEMAN ALI 00354 PUNB0118220 1145 1145 Processed 24/03/2023 0073141603 Soleman Ali AIRTEL PAYMENTS BANK LIMITED(990288)
43 BIRSING JARUA AS-01-014-010-003/1015
(GOSSAIDUBI TINDUBI) 		0401014000NRG23200320230512489 21/03/2023 SONA KHATUN 0401014WL051209 SONA KHATUN 00354 PUNB0118220 1145 1145 Processed 24/03/2023 0073141597 SONA KHATUN PUNJAB NATIONAL BANK(508568)
44 BIRSING JARUA AS-01-014-010-003/1075
(GOSSAIDUBI TINDUBI) 		0401014000NRG23200320230512493 21/03/2023 MINARA KHATUN 0401014WL051209 MINARA KHATUN 00354 PUNB0118220 1145 1145 Processed 24/03/2023 0073141604 MRS MINARA KHATUN STATE BANK OF INDIA(508548)
45 BIRSING JARUA AS-01-014-010-003/1112
(GOSSAIDUBI TINDUBI) 		0401014000NRG23200320230512495 21/03/2023 ROFIQUL ISLAM 0401014WL051209 ROFIQUL ISLAM 00354 PUNB0118220 1145 1145 Processed 24/03/2023 0073141605 MR ROFIQUL ISLAM STATE BANK OF INDIA(508548)
46 BIRSING JARUA AS-01-014-010-003/1121
(GOSSAIDUBI TINDUBI) 		0401014000NRG23200320230512496 21/03/2023 SARBAT ALI 0401014WL051209 SARBAT ALI 00354 PUNB0118220 1145 1145 Processed 24/03/2023 0073141606 MR SARBAT ALI STATE BANK OF INDIA(508548)
47 BIRSING JARUA AS-01-014-010-003/1142
(GOSSAIDUBI TINDUBI) 		0401014000NRG23200320230512497 21/03/2023 JOYNAL ABIDEN 0401014WL051209 JOYNAL ABIDEN 00354 PUNB0118220 1145 1145 Processed 24/03/2023 0073141607 JOYNAL ABIDEN PUNJAB NATIONAL BANK(508568)
48 BIRSING JARUA AS-01-014-010-003/1205
(GOSSAIDUBI TINDUBI) 		0401014000NRG23200320230512499 21/03/2023 AYMANA KHATUN 0401014WL051209 AYMANA KHATUN 00354 PUNB0118220 1145 1145 Processed 24/03/2023 0073141600 AYMANA KHATUN PUNJAB NATIONAL BANK(508568)
49 BIRSING JARUA AS-01-014-010-003/1246
(GOSSAIDUBI TINDUBI) 		0401014000NRG23200320230512507 21/03/2023 SAHIDUL ISLAM 0401014WL051209 SAHIDUL ISLAM 00354 PUNB0118220 1145 1145 Processed 24/03/2023 0073141599 Sahidul Islam AIRTEL PAYMENTS BANK LIMITED(990288)
50 BIRSING JARUA AS-01-014-010-003/1299
(GOSSAIDUBI TINDUBI) 		0401014000NRG23200320230512511 21/03/2023 HAZRAT ALI 0401014WL051209 HAZRAT ALI 00354 PUNB0118220 1145 1145 Processed 24/03/2023 0073141595 Hazrat Ali AIRTEL PAYMENTS BANK LIMITED(990288)
51 BIRSING JARUA AS-01-014-010-003/1300
(GOSSAIDUBI TINDUBI) 		0401014000NRG23200320230512512 21/03/2023 ASMA SIKDAR 0401014WL051209 ASMA SIKDAR 00354 PUNB0118220 1145 1145 Processed 24/03/2023 0073141601 MISS ASMA SIKDAR PUNJAB NATIONAL BANK(508568)
52 BIRSING JARUA AS-01-014-010-003/55
(GOSSAIDUBI TINDUBI) 		0401014000NRG23200320230512524 21/03/2023 HALIMA KHATUN 0401014WL051209 HALIMA KHATUN 00354 PUNB0118220 1145 1145 Processed 24/03/2023 0073141596 HALIMA KHATUN PUNJAB NATIONAL BANK(508568)
53 BIRSING JARUA AS-01-014-010-003/70
(GOSSAIDUBI TINDUBI) 		0401014000NRG23200320230512528 21/03/2023 ULUPHA KHATUN 0401014WL051209 ULUPHA KHATUN 00354 PUNB0118220 1145 1145 Processed 24/03/2023 0073141594 ULUPHA KHATUN PUNJAB NATIONAL BANK(508568)
SubTotal 16030 16030
54 BIRSING JARUA AS-01-014-010-002/840
(GOSSAIDUBI TINDUBI) 		0401014000NRG23200320230512481 21/03/2023 AMZAD ALI 0401014WL051209 AMZAD ALI 00354 PUNB0603100 1145 1145 Processed 25/03/2023 0073141655 Amjad Ali FINO PAYMENTS BANK LTD(608001)
55 BIRSING JARUA AS-01-014-010-002/840
(GOSSAIDUBI TINDUBI) 		0401014000NRG23200320230512482 21/03/2023 FARIDA KHATUN 0401014WL051209 FARIDA KHATUN 00354 PUNB0603100 1145 1145 Processed 24/03/2023 0073141656 FARIDA KHATUN PUNJAB NATIONAL BANK(508568)
SubTotal 2290 2290
56 BIRSING JARUA AS-01-014-010-002/1095
(GOSSAIDUBI TINDUBI) 		0401014000NRG23200320230512477 21/03/2023 SHONA UDDIN SK 0401014WL051209 SHONA UDDIN SK 00415 SBIN0000069 1145 1145 Processed 24/03/2023 0073141617 SHONA UDDIN SK PAYTM PAYMENTS BANK LTD(608032)
57 BIRSING JARUA AS-01-014-010-002/1311
(GOSSAIDUBI TINDUBI) 		0401014000NRG23200320230512479 21/03/2023 GARIBULLAH SHEIKH 0401014WL051209 GARIBULLAH SHEIKH 00415 SBIN0000069 1145 1145 Processed 24/03/2023 0073141632 Garibullah Sheikh AIRTEL PAYMENTS BANK LIMITED(990288)
58 BIRSING JARUA AS-01-014-010-003/1204
(GOSSAIDUBI TINDUBI) 		0401014000NRG23200320230512498 21/03/2023 LOKMAN ALI 0401014WL051209 LOKMAN ALI 00415 SBIN0000069 1145 1145 Processed 24/03/2023 0073141624 LOKAMAN ALI PUNJAB NATIONAL BANK(508568)
59 BIRSING JARUA AS-01-014-010-003/1222
(GOSSAIDUBI TINDUBI) 		0401014000NRG23200320230512501 21/03/2023 JAKIR HOSSAIN 0401014WL051209 JAKIR HOSSAIN 00415 SBIN0000069 1145 1145 Processed 24/03/2023 0073141618 JAKIR HOSSAIN PUNJAB NATIONAL BANK(508568)
60 BIRSING JARUA AS-01-014-010-003/1236
(GOSSAIDUBI TINDUBI) 		0401014000NRG23200320230512504 21/03/2023 SHAHA ALI 0401014WL051209 SHAHA ALI 00415 SBIN0000069 1145 1145 Processed 24/03/2023 0073141631 SHAHA ALI UNION BANK OF INDIA(508500)
61 BIRSING JARUA AS-01-014-010-003/1282
(GOSSAIDUBI TINDUBI) 		0401014000NRG23200320230512508 21/03/2023 DELBAR MONDAL 0401014WL051209 DELBAR MONDAL 00415 SBIN0000069 1145 1145 Processed 24/03/2023 0073141633 MR DELBAR MONDAL STATE BANK OF INDIA(508548)
62 BIRSING JARUA AS-01-014-010-003/1307
(GOSSAIDUBI TINDUBI) 		0401014000NRG23200320230512513 21/03/2023 FULCHAN ALI 0401014WL051209 FULCHAN ALI 00415 SBIN0000069 1145 1145 Processed 24/03/2023 0073141628 Fulchan Ali AIRTEL PAYMENTS BANK LIMITED(990288)
63 BIRSING JARUA AS-01-014-010-003/321
(GOSSAIDUBI TINDUBI) 		0401014000NRG23200320230512515 21/03/2023 MOSLEM UDDIN 0401014WL051209 MOSLEM UDDIN 00415 SBIN0000069 1145 1145 Processed 24/03/2023 0073141619 Moslem Ali AIRTEL PAYMENTS BANK LIMITED(990288)
64 BIRSING JARUA AS-01-014-010-003/460
(GOSSAIDUBI TINDUBI) 		0401014000NRG23200320230512519 21/03/2023 FOZOR ALI 0401014WL051209 FOZOR ALI 00415 SBIN0000069 1145 1145 Rejected 24/03/2023 0073141623 Account closed
65 BIRSING JARUA AS-01-014-010-003/55
(GOSSAIDUBI TINDUBI) 		0401014000NRG23200320230512525 21/03/2023 MOSLEM UDDIN SHEIKH 0401014WL051209 MOSLEM UDDIN SHEIKH 00415 SBIN0000069 1145 1145 Processed 24/03/2023 0073141616 Moslem Uddin Sheikh AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 11450 11450
66 BIRSING JARUA AS-01-014-010-003/1296
(GOSSAIDUBI TINDUBI) 		0401014000NRG23200320230512510 21/03/2023 JENAR ALI 0401014WL051209 JENAR ALI 00415 SBIN0000082 1145 1145 Processed 25/03/2023 0073141629 Jenar Ali FINO PAYMENTS BANK LTD(608001)
SubTotal 1145 1145
67 BIRSING JARUA AS-01-014-010-001/1186
(GOSSAIDUBI TINDUBI) 		0401014000NRG23200320230512461 21/03/2023 MAHAR ALI 0401014WL051209 MAHAR ALI 00415 SBIN0004569 1145 1145 Processed 24/03/2023 0073141630 MAHAR ALI PUNJAB NATIONAL BANK(508568)
68 BIRSING JARUA AS-01-014-010-003/1307
(GOSSAIDUBI TINDUBI) 		0401014000NRG23200320230512514 21/03/2023 SHAIDUL ISLAM 0401014WL051209 SHAIDUL ISLAM 00415 SBIN0004569 1145 1145 Processed 24/03/2023 0073141627 Shaidul Islam AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 2290 2290
69 BIRSING JARUA AS-01-014-010-001/1183
(GOSSAIDUBI TINDUBI) 		0401014000NRG23200320230512459 21/03/2023 SAHAR ALI 0401014WL051209 SAHAR ALI 00415 SBIN0006375 1145 1145 Processed 25/03/2023 0073141626 Sohar Ali FINO PAYMENTS BANK LTD(608001)
SubTotal 1145 1145
70 BIRSING JARUA AS-01-014-010-003/1224
(GOSSAIDUBI TINDUBI) 		0401014000NRG23200320230512503 21/03/2023 FAZIBAR RAHMAN 0401014WL051209 FAZIBAR RAHMAN 00415 SBIN0007416 1145 1145 Processed 24/03/2023 0073141625 FAZIBAR RAHMAN AXIS BANK(607153)
71 BIRSING JARUA AS-01-014-010-003/460
(GOSSAIDUBI TINDUBI) 		0401014000NRG23200320230512518 21/03/2023 LAILI KHATUN 0401014WL051209 LAILI KHATUN 00415 SBIN0007416 1145 1145 Processed 24/03/2023 0073141622 LAILI KHATUN PUNJAB NATIONAL BANK(508568)
SubTotal 2290 2290
72 BIRSING JARUA AS-01-014-010-002/834
(GOSSAIDUBI TINDUBI) 		0401014000NRG23200320230512480 21/03/2023 SAKAN ALI 0401014WL051209 SAKAN ALI 00468 UBIN0537187 1145 1145 Processed 24/03/2023 0073141621 CHEKAN ALI UNION BANK OF INDIA(508500)
73 BIRSING JARUA AS-01-014-010-003/57
(GOSSAIDUBI TINDUBI) 		0401014000NRG23200320230512526 21/03/2023 MONOWARA KHATUN 0401014WL051209 MONOWARA KHATUN 00468 UBIN0537187 1145 1145 Processed 24/03/2023 0073141620 MONOWARA KHATUN UNION BANK OF INDIA(508500)
SubTotal 2290 2290
74 BIRSING JARUA AS-01-014-010-003/1100
(GOSSAIDUBI TINDUBI) 		0401014000NRG23200320230512494 21/03/2023 MUNJURA KHATUN 0401014WL051209 MUNJURA KHATUN 00468 UBIN0929212 1145 1145 Processed 24/03/2023 0073141643 MUNJURA KHATUN PUNJAB NATIONAL BANK(508568)
SubTotal 1145 1145
75 BIRSING JARUA AS-01-014-010-003/1236
(GOSSAIDUBI TINDUBI) 		0401014000NRG23200320230512505 21/03/2023 JAHANARA KHATUN 0401014WL051209 JAHANARA KHATUN 00688 FINO0000001 1145 1145 Processed 25/03/2023 0073141609 Jahanara Khatun FINO PAYMENTS BANK LTD(608001)
SubTotal 1145 1145
Total 85875 85875

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIRSING JARUA AS0401014_210323APB_FTO_188818 Assam Gramin Vikash Bank PUNB0RRBAGB DHENTAGHAT 1145
2 BIRSING JARUA AS0401014_210323APB_FTO_188818 Assam Gramin Vikash Bank PUNB0RRBAGB Dhubri 1145
3 BIRSING JARUA AS0401014_210323APB_FTO_188818 Assam Gramin Vikash Bank PUNB0RRBAGB DHUMERGHAT 9160
4 BIRSING JARUA AS0401014_210323APB_FTO_188818 Assam Gramin Vikash Bank UTBI0RRBAGB DHUMERGHAT 1145
5 BIRSING JARUA AS0401014_210323APB_FTO_188818 Central Bank Of India CBIN0283237 DHUBRI 1145
6 BIRSING JARUA AS0401014_210323APB_FTO_188818 Indian Bank IDBI000D630 Dhubri 1145
7 BIRSING JARUA AS0401014_210323APB_FTO_188818 Indian Bank IDIB000D630 Dhubri 8015
8 BIRSING JARUA AS0401014_210323APB_FTO_188818 Indian Bank IDIB000P666 Porarvita 19465
9 BIRSING JARUA AS0401014_210323APB_FTO_188818 Punjab & Sind Bank PSIB0021380 DHUBRI 1145
10 BIRSING JARUA AS0401014_210323APB_FTO_188818 Punjab National Bank PUNB0108520 Madhusaulmari 1145
11 BIRSING JARUA AS0401014_210323APB_FTO_188818 Punjab National Bank PUNB0118220 Airkata 16030
12 BIRSING JARUA AS0401014_210323APB_FTO_188818 Punjab National Bank PUNB0603100 DHUBRI (ASSAM) 2290
13 BIRSING JARUA AS0401014_210323APB_FTO_188818 State Bank of India SBIN0000069 DHUBRI 11450
14 BIRSING JARUA AS0401014_210323APB_FTO_188818 State Bank of India SBIN0000082 GOALPARA 1145
15 BIRSING JARUA AS0401014_210323APB_FTO_188818 State Bank of India SBIN0004569 DHUBRI BAZAR 2290
16 BIRSING JARUA AS0401014_210323APB_FTO_188818 State Bank of India SBIN0006375 TIKRIKILLA 1145
17 BIRSING JARUA AS0401014_210323APB_FTO_188818 State Bank of India SBIN0007416 BASHBARI 2290
18 BIRSING JARUA AS0401014_210323APB_FTO_188818 Union Bank of India UBIN0537187 DUBHRI 2290
19 BIRSING JARUA AS0401014_210323APB_FTO_188818 Union Bank of India UBIN0929212 Dhubri 1145
20 BIRSING JARUA AS0401014_210323APB_FTO_188818 Fino Payments Bank Ltd FINO0000001 JUINAGAR 1145

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