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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-May-2024 08:43:22 PM 
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FTO Transaction Details

State : ASSAM District : BARPETA
Fto No. : AS0405001_010223APB_FTO_175346
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-05-001-004-002/76
(Tapeswara GP) 		0405001000NRG23310120230504463 01/02/2023 NUR BHANU 0405001WL055148 NUR BHANU 00029 PUNB0RRBAGB 2748 2748 Processed 08/02/2023 8589163908 NUR BHANU ASSAM GRAMIN VIKASH BANK(607064)
2 RUPSHI AS-05-001-004-003/159
(Tapeswara GP) 		0405001000NRG23310120230504408 01/02/2023 JAHEDA KHATUN 0405001WL055142 JAHEDA KHATUN 00029 PUNB0RRBAGB 2748 2748 Processed 08/02/2023 8589163914 JAYEDA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
3 RUPSHI AS-05-001-004-003/173
(Tapeswara GP) 		0405001000NRG23310120230504437 01/02/2023 JABEDA KHATUN 0405001WL055145 JABEDA KHATUN 00029 PUNB0RRBAGB 2748 2748 Processed 08/02/2023 8589163920 JABEDA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
4 RUPSHI AS-05-001-004-003/173
(Tapeswara GP) 		0405001000NRG23310120230504436 01/02/2023 NAYEB ALI 0405001WL055145 NAYEB ALI 00029 PUNB0RRBAGB 2748 2748 Processed 08/02/2023 8589163922 Mr. Nayeb Ali CENTRAL BANK OF INDIA(607115)
5 RUPSHI AS-05-001-004-003/245
(Tapeswara GP) 		0405001000NRG23310120230504465 01/02/2023 A .SALAM 0405001WL055148 A .SALAM 00029 PUNB0RRBAGB 2748 2748 Processed 08/02/2023 8589163919 ABDUS SALAM ASSAM GRAMIN VIKASH BANK(607064)
6 RUPSHI AS-05-001-004-003/31
(Tapeswara GP) 		0405001000NRG23310120230504473 01/02/2023 NUR MOHAMMAD 0405001WL055149 NUR MOHAMMAD 00029 PUNB0RRBAGB 2748 2748 Processed 08/02/2023 8589163894 NUR MOHAMMAD ALI ASSAM GRAMIN VIKASH BANK(607064)
7 RUPSHI AS-05-001-004-004/104
(Tapeswara GP) 		0405001000NRG23310120230504438 01/02/2023 KERAMOT ALI 0405001WL055145 KERAMOT ALI 00029 PUNB0RRBAGB 2748 2748 Processed 08/02/2023 8589163899 KERAMAT ALI ASSAM GRAMIN VIKASH BANK(607064)
8 RUPSHI AS-05-001-004-004/202
(Tapeswara GP) 		0405001000NRG23310120230504373 01/02/2023 MAJEDUR RAHMAN 0405001WL055139 MAJEDUR RAHMAN 00029 PUNB0RRBAGB 2748 2748 Processed 08/02/2023 8589163917 MAZEDUR RAHMAN ASSAM GRAMIN VIKASH BANK(607064)
9 RUPSHI AS-05-001-004-004/202
(Tapeswara GP) 		0405001000NRG23310120230504374 01/02/2023 SORIFON 0405001WL055139 SORIFON 00029 PUNB0RRBAGB 2748 2748 Processed 08/02/2023 8589163911 MRS SARIFAN NESSA STATE BANK OF INDIA(508548)
10 RUPSHI AS-05-001-004-004/373
(Tapeswara GP) 		0405001000NRG23310120230504494 01/02/2023 JOHUR UDDIN 0405001WL055151 JOHUR UDDIN 00029 PUNB0RRBAGB 2748 2748 Processed 08/02/2023 8589163902 MR JAHUR UDDIN STATE BANK OF INDIA(508548)
11 RUPSHI AS-05-001-004-004/5
(Tapeswara GP) 		0405001000NRG23310120230504486 01/02/2023 MOFIZUL HOQUE 0405001WL055150 MOFIZUL HOQUE 00029 PUNB0RRBAGB 2748 2748 Processed 08/02/2023 8589163910 MR MAFIJUL ISLAM STATE BANK OF INDIA(508548)
12 RUPSHI AS-05-001-004-004/644
(Tapeswara GP) 		0405001000NRG23310120230504497 01/02/2023 AYMONA KHATUN 0405001WL055151 AYMONA KHATUN 00029 PUNB0RRBAGB 2748 2748 Processed 08/02/2023 8589163903 AYTAN NESSA ASSAM GRAMIN VIKASH BANK(607064)
13 RUPSHI AS-05-001-004-004/645
(Tapeswara GP) 		0405001000NRG23310120230504450 01/02/2023 UJALA KHATUN 0405001WL055146 UJALA KHATUN 00029 PUNB0RRBAGB 2748 2748 Processed 08/02/2023 8589163928 UJALA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
14 RUPSHI AS-05-001-004-004/904
(Tapeswara GP) 		0405001000NRG23310120230504498 01/02/2023 ASMA KHATUN 0405001WL055151 ASMA KHATUN 00029 PUNB0RRBAGB 2748 2748 Processed 08/02/2023 8589163929 ASMA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
15 RUPSHI AS-05-001-004-004/942
(Tapeswara GP) 		0405001000NRG23310120230504375 01/02/2023 SAHEB ALI 0405001WL055139 SAHEB ALI 00029 PUNB0RRBAGB 2748 2748 Processed 08/02/2023 8589163926 Saheb Ali AIRTEL PAYMENTS BANK LIMITED(990288)
16 RUPSHI AS-05-001-004-005/137
(Tapeswara GP) 		0405001000NRG23310120230504478 01/02/2023 MAJIRAN NESSA 0405001WL055149 MAJIRAN NESSA 00029 PUNB0RRBAGB 2748 2748 Processed 08/02/2023 8589163924 MAJIRAN NESSA ASSAM GRAMIN VIKASH BANK(607064)
17 RUPSHI AS-05-001-004-005/30
(Tapeswara GP) 		0405001000NRG23310120230504378 01/02/2023 NURJAHAN BEGUM 0405001WL055139 NURJAHAN BEGUM 00029 PUNB0RRBAGB 2748 2748 Processed 08/02/2023 8589163895 NURJAHAN BEGUM ASSAM GRAMIN VIKASH BANK(607064)
18 RUPSHI AS-05-001-004-005/30
(Tapeswara GP) 		0405001000NRG23310120230504377 01/02/2023 RAHIM UDDIN 0405001WL055139 RAHIM UDDIN 00029 PUNB0RRBAGB 2748 2748 Processed 08/02/2023 8589163898 RAHIM UDDIN ASSAM GRAMIN VIKASH BANK(607064)
19 RUPSHI AS-05-001-004-005/419
(Tapeswara GP) 		0405001000NRG23310120230504382 01/02/2023 AZIBAR HUSEN 0405001WL055139 AZIBAR HUSEN 00029 PUNB0RRBAGB 2748 2748 Processed 08/02/2023 8589163935 AZIBAR HUSSAIN ASSAM GRAMIN VIKASH BANK(607064)
20 RUPSHI AS-05-001-004-005/419
(Tapeswara GP) 		0405001000NRG23310120230504383 01/02/2023 JARINA KHATUN 0405001WL055139 JARINA KHATUN 00029 PUNB0RRBAGB 2748 2748 Processed 08/02/2023 8589163934 JARINA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
21 RUPSHI AS-05-001-004-005/717
(Tapeswara GP) 		0405001000NRG23310120230504504 01/02/2023 SABIYA KHATUN 0405001WL055152 SABIYA KHATUN 00029 PUNB0RRBAGB 2748 2748 Processed 08/02/2023 8589163921 SABIYA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
22 RUPSHI AS-05-001-004-005/968
(Tapeswara GP) 		0405001000NRG23310120230504480 01/02/2023 HASURA BEGUM 0405001WL055149 HASURA BEGUM 00029 PUNB0RRBAGB 2748 2748 Processed 08/02/2023 8589163912 HASURA BEGUM ASSAM GRAMIN VIKASH BANK(607064)
23 RUPSHI AS-05-001-006-006/764
(Titapani GP) 		0405001000NRG23310120230504764 01/02/2023 AMIRAN NESSA 0405001WL055204 AMIRAN NESSA 00029 PUNB0RRBAGB 2748 2748 Processed 08/02/2023 8589163916 AMIRAN NESSA ASSAM GRAMIN VIKASH BANK(607064)
24 RUPSHI AS-05-001-006-006/840
(Titapani GP) 		0405001000NRG23310120230504673 01/02/2023 YESMINA PARBIN 0405001WL055180 YESMINA PARBIN 00029 PUNB0RRBAGB 2748 2748 Processed 08/02/2023 8589163927 YESMINA PARBIN ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 65952 65952
25 RUPSHI AS-05-001-004-001/19
(Tapeswara GP) 		0405001000NRG23310120230504492 01/02/2023 SHAHID ALI 0405001WL055151 SHAHID ALI 00029 UTBI0RRBAGB 2748 2748 Processed 08/02/2023 8589163901 SHOHID ALI ASSAM GRAMIN VIKASH BANK(607064)
26 RUPSHI AS-05-001-004-001/55
(Tapeswara GP) 		0405001000NRG23310120230504444 01/02/2023 RAHAM ALI 0405001WL055146 RAHAM ALI 00029 UTBI0RRBAGB 2748 2748 Processed 08/02/2023 8589163930 Raham Ali AIRTEL PAYMENTS BANK LIMITED(990288)
27 RUPSHI AS-05-001-004-002/191
(Tapeswara GP) 		0405001000NRG23310120230504455 01/02/2023 EUSUF ALI 0405001WL055147 EUSUF ALI 00029 UTBI0RRBAGB 2748 2748 Processed 08/02/2023 8589163906 Eusuf Ali AIRTEL PAYMENTS BANK LIMITED(990288)
28 RUPSHI AS-05-001-004-002/76
(Tapeswara GP) 		0405001000NRG23310120230504462 01/02/2023 AYNAL HOQUE 0405001WL055148 AYNAL HOQUE 00029 UTBI0RRBAGB 2748 2748 Processed 08/02/2023 8589163896 AYNAL HOQUE ASSAM GRAMIN VIKASH BANK(607064)
29 RUPSHI AS-05-001-004-003/211
(Tapeswara GP) 		0405001000NRG23310120230504464 01/02/2023 JORINA KHATUN 0405001WL055148 JORINA KHATUN 00029 UTBI0RRBAGB 2748 2748 Processed 08/02/2023 8589163909 HASMAT ALI ASSAM GRAMIN VIKASH BANK(607064)
30 RUPSHI AS-05-001-004-004/34
(Tapeswara GP) 		0405001000NRG23310120230504500 01/02/2023 NOBIRAN NESSA 0405001WL055152 NOBIRAN NESSA 00029 UTBI0RRBAGB 2748 2748 Processed 08/02/2023 8589163904 MAMATAZ KHATUN ASSAM GRAMIN VIKASH BANK(607064)
31 RUPSHI AS-05-001-004-004/34
(Tapeswara GP) 		0405001000NRG23310120230504499 01/02/2023 RIAZ UDDIN 0405001WL055152 RIAZ UDDIN 00029 UTBI0RRBAGB 2748 2748 Processed 08/02/2023 8589163900 MAFIZ UDDIN INDIA POST PAYMENTS BANK LIMITED(508528)
32 RUPSHI AS-05-001-004-004/488-A
(Tapeswara GP) 		0405001000NRG23310120230504496 01/02/2023 AYSHA KHATUN 0405001WL055151 AYSHA KHATUN 00029 UTBI0RRBAGB 2748 2748 Processed 08/02/2023 8589163915 ASIYA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
33 RUPSHI AS-05-001-004-004/648
(Tapeswara GP) 		0405001000NRG23310120230504451 01/02/2023 AKBAR ALI 0405001WL055146 AKBAR ALI 00029 UTBI0RRBAGB 2748 2748 Processed 08/02/2023 8589163925 MR AKBAR ALI STATE BANK OF INDIA(508548)
34 RUPSHI AS-05-001-004-004/684
(Tapeswara GP) 		0405001000NRG23310120230504442 01/02/2023 AJUPA KHATUN 0405001WL055145 AJUPA KHATUN 00029 UTBI0RRBAGB 2748 2748 Processed 08/02/2023 8589163905 AJUPA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
35 RUPSHI AS-05-001-004-004/684
(Tapeswara GP) 		0405001000NRG23310120230504441 01/02/2023 AZIZUL RAHMAN 0405001WL055145 AZIZUL RAHMAN 00029 UTBI0RRBAGB 2748 2748 Processed 08/02/2023 8589163918 AJIJUR RAHMAN ASSAM GRAMIN VIKASH BANK(607064)
36 RUPSHI AS-05-001-004-004/897
(Tapeswara GP) 		0405001000NRG23310120230504468 01/02/2023 ANOWAR HUSSAIN 0405001WL055148 ANOWAR HUSSAIN 00029 UTBI0RRBAGB 2748 2748 Processed 08/02/2023 8589163892 ANOWAR HUSSAIN UCO BANK(607066)
37 RUPSHI AS-05-001-004-005/115
(Tapeswara GP) 		0405001000NRG23310120230504410 01/02/2023 HAMIDUL ISLAM 0405001WL055142 HAMIDUL ISLAM 00029 UTBI0RRBAGB 2748 2748 Processed 08/02/2023 8589163897 HAMIDUL ISLAM ASSAM GRAMIN VIKASH BANK(607064)
38 RUPSHI AS-05-001-004-005/245
(Tapeswara GP) 		0405001000NRG23310120230504362 01/02/2023 JAYRAN NESSA 0405001WL055138 JAYRAN NESSA 00029 UTBI0RRBAGB 2748 2748 Processed 08/02/2023 8589163923 MRS JAYRAN NESSA STATE BANK OF INDIA(508548)
39 RUPSHI AS-05-001-004-005/378
(Tapeswara GP) 		0405001000NRG23310120230504469 01/02/2023 EYAD ALI 0405001WL055148 EYAD ALI 00029 UTBI0RRBAGB 2748 2748 Processed 08/02/2023 8589163933 EYAD ALI ASSAM GRAMIN VIKASH BANK(607064)
40 RUPSHI AS-05-001-004-005/462
(Tapeswara GP) 		0405001000NRG23310120230504502 01/02/2023 AHILA 0405001WL055152 AHILA 00029 UTBI0RRBAGB 2748 2748 Processed 08/02/2023 8589163893 Mr. Ahila Miya CENTRAL BANK OF INDIA(607115)
41 RUPSHI AS-05-001-004-005/607
(Tapeswara GP) 		0405001000NRG23310120230504413 01/02/2023 REZIYA KHATUN 0405001WL055142 REZIYA KHATUN 00029 UTBI0RRBAGB 2748 2748 Processed 08/02/2023 8589163932 REZIYA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
42 RUPSHI AS-05-001-004-005/607
(Tapeswara GP) 		0405001000NRG23310120230504412 01/02/2023 SIRAZ KHAN 0405001WL055142 SIRAZ KHAN 00029 UTBI0RRBAGB 2748 2748 Processed 08/02/2023 8589163907 Mr. SHIRAJ KHAN CENTRAL BANK OF INDIA(607115)
43 RUPSHI AS-05-001-004-005/740
(Tapeswara GP) 		0405001000NRG23310120230504506 01/02/2023 NORJAHAN BEGUM 0405001WL055152 NORJAHAN BEGUM 00029 UTBI0RRBAGB 2748 2748 Processed 08/02/2023 8589163931 Nurajahan Begum AIRTEL PAYMENTS BANK LIMITED(990288)
44 RUPSHI AS-05-001-004-005/83
(Tapeswara GP) 		0405001000NRG23310120230504414 01/02/2023 AJIRAN NESSA 0405001WL055142 AJIRAN NESSA 00029 UTBI0RRBAGB 2748 2748 Processed 08/02/2023 8589163913 AJIRAN NESSA ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 54960 54960
45 RUPSHI AS-05-001-004-003/538
(Tapeswara GP) 		0405001000NRG23310120230504359 01/02/2023 HAZRAT ALI 0405001WL055138 HAZRAT ALI 00089 CBIN0282594 2748 2748 Processed 08/02/2023 8589163891 Hazrat Ali AIRTEL PAYMENTS BANK LIMITED(990288)
46 RUPSHI AS-05-001-004-003/824
(Tapeswara GP) 		0405001000NRG23310120230504447 01/02/2023 A. SALAM 0405001WL055146 A. SALAM 00089 CBIN0282594 2748 2748 Processed 08/02/2023 8589163890 A. Salam AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 5496 5496
47 RUPSHI AS-05-001-004-001/205
(Tapeswara GP) 		0405001000NRG23310120230504370 01/02/2023 BADSHA MIAH 0405001WL055139 BADSHA MIAH 00415 SBIN0005091 2748 2748 Processed 08/02/2023 8589163888 MR BADSHA MIYA STATE BANK OF INDIA(508548)
48 RUPSHI AS-05-001-004-001/205
(Tapeswara GP) 		0405001000NRG23310120230504371 01/02/2023 MOFIDUL ISLAM 0405001WL055139 MOFIDUL ISLAM 00415 SBIN0005091 2748 2748 Processed 08/02/2023 8589163887 MAFIDUL ISLAM BANK OF BARODA(606985)
49 RUPSHI AS-05-001-004-002/131
(Tapeswara GP) 		0405001000NRG23310120230504357 01/02/2023 AZIZUR RAHMAN 0405001WL055138 AZIZUR RAHMAN 00415 SBIN0005091 2748 2748 Processed 08/02/2023 8589163876 MR AZIZUR RAHMAN STATE BANK OF INDIA(508548)
50 RUPSHI AS-05-001-004-002/342
(Tapeswara GP) 		0405001000NRG23310120230504471 01/02/2023 SAHADAT HOSEN 0405001WL055149 SAHADAT HOSEN 00415 SBIN0005091 2748 2748 Processed 08/02/2023 8589163879 Sahadat Hosen AIRTEL PAYMENTS BANK LIMITED(990288)
51 RUPSHI AS-05-001-004-003/31
(Tapeswara GP) 		0405001000NRG23310120230504475 01/02/2023 ABUL KALAM 0405001WL055149 ABUL KALAM 00415 SBIN0005091 2748 2748 Processed 08/02/2023 8589163886 Abul Kalam AIRTEL PAYMENTS BANK LIMITED(990288)
52 RUPSHI AS-05-001-004-004/648
(Tapeswara GP) 		0405001000NRG23310120230504452 01/02/2023 SAHERA KHATUN 0405001WL055146 SAHERA KHATUN 00415 SBIN0005091 2748 2748 Processed 08/02/2023 8589163877 Chahera Khatun AIRTEL PAYMENTS BANK LIMITED(990288)
53 RUPSHI AS-05-001-004-005/30
(Tapeswara GP) 		0405001000NRG23310120230504379 01/02/2023 NOJRUL HOQUE 0405001WL055139 NOJRUL HOQUE 00415 SBIN0005091 2748 2748 Processed 08/02/2023 8589163881 MR NORJULHOQUE HOQUE STATE BANK OF INDIA(508548)
54 RUPSHI AS-05-001-004-005/30
(Tapeswara GP) 		0405001000NRG23310120230504380 01/02/2023 SADDAM HUSSEN 0405001WL055139 SADDAM HUSSEN 00415 SBIN0005091 2748 2748 Processed 08/02/2023 8589163880 MR SADDAM HUSSAIN STATE BANK OF INDIA(508548)
55 RUPSHI AS-05-001-004-005/378
(Tapeswara GP) 		0405001000NRG23310120230504470 01/02/2023 SAHERA KHATUN 0405001WL055148 SAHERA KHATUN 00415 SBIN0005091 2748 2748 Processed 08/02/2023 8589163875 MRS SAHERA KHATUN STATE BANK OF INDIA(508548)
56 RUPSHI AS-05-001-004-005/585
(Tapeswara GP) 		0405001000NRG23310120230504489 01/02/2023 ABDUL HALIM 0405001WL055150 ABDUL HALIM 00415 SBIN0005091 2748 2748 Processed 08/02/2023 8589163883 MR ABDUL HALIM STATE BANK OF INDIA(508548)
57 RUPSHI AS-05-001-004-005/878
(Tapeswara GP) 		0405001000NRG23310120230504457 01/02/2023 CHAFIKUL KHAN 0405001WL055147 CHAFIKUL KHAN 00415 SBIN0005091 2748 2748 Processed 08/02/2023 8589163884 MR CHAFIKUL KHAN STATE BANK OF INDIA(508548)
58 RUPSHI AS-05-001-004-005/878
(Tapeswara GP) 		0405001000NRG23310120230504458 01/02/2023 KAHINUR BEGUM 0405001WL055147 KAHINUR BEGUM 00415 SBIN0005091 2748 2748 Processed 08/02/2023 8589163878 KAHINUR BEGUM UCO BANK(607066)
59 RUPSHI AS-05-001-004-005/979
(Tapeswara GP) 		0405001000NRG23310120230504461 01/02/2023 CHANIM UDDIN 0405001WL055147 CHANIM UDDIN 00415 SBIN0005091 2748 2748 Processed 08/02/2023 8589163882 Mr. CHANIM UDDIN CENTRAL BANK OF INDIA(607115)
60 RUPSHI AS-05-001-006-006/764
(Titapani GP) 		0405001000NRG23310120230504763 01/02/2023 ASIM UDDIN 0405001WL055204 ASIM UDDIN 00415 SBIN0005091 2748 2748 Processed 08/02/2023 8589163885 MR ASIM UDDIN STATE BANK OF INDIA(508548)
SubTotal 38472 38472
61 RUPSHI AS-05-001-004-001/156
(Tapeswara GP) 		0405001000NRG23310120230504454 01/02/2023 AJIRAN NESSA 0405001WL055147 AJIRAN NESSA 00415 SBIN0008462 2748 2748 Processed 08/02/2023 8589163874 Ajiran Nessa AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 2748 2748
62 RUPSHI AS-05-001-006-006/838
(Titapani GP) 		0405001000NRG23310120230504696 01/02/2023 AMIR HUSSAIN 0405001WL055191 AMIR HUSSAIN 00468 UBIN0548685 2748 2748 Processed 08/02/2023 8589163889 AMIR HUSSAIN UNION BANK OF INDIA(508500)
SubTotal 2748 2748
63 RUPSHI AS-05-001-004-005/968
(Tapeswara GP) 		0405001000NRG23310120230504479 01/02/2023 SAHIDUL KHAN 0405001WL055149 SAHIDUL KHAN 00691 IPOS0000001 2748 2748 Processed 08/02/2023 8589163873 SAHIDUL KHAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2748 2748
Total 173124 173124

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RUPSHI AS0405001_010223APB_FTO_175346 Assam Gramin Vikash Bank PUNB0RRBAGB KALGACHIA 65952
2 RUPSHI AS0405001_010223APB_FTO_175346 Assam Gramin Vikash Bank UTBI0RRBAGB Kalgachia 54960
3 RUPSHI AS0405001_010223APB_FTO_175346 Central Bank Of India CBIN0282594 SORBHOG 5496
4 RUPSHI AS0405001_010223APB_FTO_175346 State Bank of India SBIN0005091 KALGACHIA 38472
5 RUPSHI AS0405001_010223APB_FTO_175346 State Bank of India SBIN0008462 ABHAYAPURI 2748
6 RUPSHI AS0405001_010223APB_FTO_175346 Union Bank of India UBIN0548685 GAJIA MEDHIRTARI 2748
7 RUPSHI AS0405001_010223APB_FTO_175346 India Post Payments Bank IPOS0000001 BARPETA 2748

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