Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-May-2024 12:38:59 AM 
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FTO Transaction Details

State : ASSAM District : BARPETA
Fto No. : AS0405001_010223APB_FTO_175924
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-05-001-003-001/424
(Isabpur GP) 		0405001000NRG23010220230507371 01/02/2023 MAHR HAJER ALI 0405001WL055559 MAHR HAJER ALI 00029 PUNB0RRBAGB 2748 2748 Processed 08/02/2023 8589164646 MAHR HAJER ALI ASSAM GRAMIN VIKASH BANK(607064)
2 RUPSHI AS-05-001-003-001/74
(Isabpur GP) 		0405001000NRG23010220230507550 01/02/2023 SOIYA ALI 0405001WL055581 SOIYA ALI 00029 PUNB0RRBAGB 2519 2519 Processed 08/02/2023 8589164654 MR SOIYD ALI STATE BANK OF INDIA(508548)
3 RUPSHI AS-05-001-003-002/114
(Isabpur GP) 		0405001000NRG23010220230507373 01/02/2023 MD NURUL ISLAM 0405001WL055559 MD NURUL ISLAM 00029 PUNB0RRBAGB 2519 2519 Processed 08/02/2023 8589164684 MD NURUL ISLAM INDIA POST PAYMENTS BANK LIMITED(508528)
4 RUPSHI AS-05-001-003-002/114
(Isabpur GP) 		0405001000NRG23010220230507374 01/02/2023 TARA BHANU 0405001WL055559 TARA BHANU 00029 PUNB0RRBAGB 2519 2519 Processed 08/02/2023 8589164687 TARA BHANU ASSAM GRAMIN VIKASH BANK(607064)
5 RUPSHI AS-05-001-003-002/231
(Isabpur GP) 		0405001000NRG23010220230507413 01/02/2023 MOHAR ALI 0405001WL055563 MOHAR ALI 00029 PUNB0RRBAGB 2748 2748 Processed 08/02/2023 8589164728 MAHAR ALI ASSAM GRAMIN VIKASH BANK(607064)
6 RUPSHI AS-05-001-003-002/232
(Isabpur GP) 		0405001000NRG23010220230507332 01/02/2023 MAMATA KHATUN 0405001WL055556 MAMATA KHATUN 00029 PUNB0RRBAGB 2748 2748 Processed 08/02/2023 8589164676 MAMATA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
7 RUPSHI AS-05-001-003-002/232
(Isabpur GP) 		0405001000NRG23010220230507331 01/02/2023 TAHER ALI 0405001WL055556 TAHER ALI 00029 PUNB0RRBAGB 2748 2748 Processed 08/02/2023 8589164677 TAHER ALI ASSAM GRAMIN VIKASH BANK(607064)
8 RUPSHI AS-05-001-003-002/234
(Isabpur GP) 		0405001000NRG23010220230507404 01/02/2023 JOSMINA KHATUN 0405001WL055562 JOSMINA KHATUN 00029 PUNB0RRBAGB 2748 2748 Processed 08/02/2023 8589164655 JOSMINA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
9 RUPSHI AS-05-001-003-002/234
(Isabpur GP) 		0405001000NRG23010220230507402 01/02/2023 OSMAN GONI 0405001WL055562 OSMAN GONI 00029 PUNB0RRBAGB 2748 2748 Processed 08/02/2023 8589164709 OSMAN GONI ASSAM GRAMIN VIKASH BANK(607064)
10 RUPSHI AS-05-001-003-002/247
(Isabpur GP) 		0405001000NRG23010220230507445 01/02/2023 AMIR HUSSAIN 0405001WL055566 AMIR HUSSAIN 00029 PUNB0RRBAGB 2519 2519 Processed 08/02/2023 8589164724 AMIR HUSSAIN ASSAM GRAMIN VIKASH BANK(607064)
11 RUPSHI AS-05-001-003-002/247
(Isabpur GP) 		0405001000NRG23010220230507446 01/02/2023 RAMISA KHATUN 0405001WL055566 RAMISA KHATUN 00029 PUNB0RRBAGB 2519 2519 Processed 08/02/2023 8589164681 RAMISA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
12 RUPSHI AS-05-001-003-002/250
(Isabpur GP) 		0405001000NRG23010220230507322 01/02/2023 SALAHA KHATUN 0405001WL055555 SALAHA KHATUN 00029 PUNB0RRBAGB 2748 2748 Processed 08/02/2023 8589164662 SALAHA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
13 RUPSHI AS-05-001-003-002/253
(Isabpur GP) 		0405001000NRG23010220230507375 01/02/2023 MOYFUL NESSA 0405001WL055559 MOYFUL NESSA 00029 PUNB0RRBAGB 2748 2748 Processed 08/02/2023 8589164672 MOYFUL NESSA ASSAM GRAMIN VIKASH BANK(607064)
14 RUPSHI AS-05-001-003-002/260
(Isabpur GP) 		0405001000NRG23010220230507415 01/02/2023 ABDUS SALAM 0405001WL055563 ABDUS SALAM 00029 PUNB0RRBAGB 2748 2748 Processed 08/02/2023 8589164678 ABDUS SALAM ASSAM GRAMIN VIKASH BANK(607064)
15 RUPSHI AS-05-001-003-002/260
(Isabpur GP) 		0405001000NRG23010220230507416 01/02/2023 TARA BHANU 0405001WL055563 TARA BHANU 00029 PUNB0RRBAGB 2748 2748 Processed 08/02/2023 8589164683 TARABHANU ASSAM GRAMIN VIKASH BANK(607064)
16 RUPSHI AS-05-001-003-002/264
(Isabpur GP) 		0405001000NRG23010220230507405 01/02/2023 SHUKUR ALI 0405001WL055562 SHUKUR ALI 00029 PUNB0RRBAGB 2748 2748 Processed 08/02/2023 8589164661 SHUKUR ALI ASSAM GRAMIN VIKASH BANK(607064)
17 RUPSHI AS-05-001-003-002/264
(Isabpur GP) 		0405001000NRG23010220230507406 01/02/2023 SOBURA KHATUN 0405001WL055562 SOBURA KHATUN 00029 PUNB0RRBAGB 2748 2748 Processed 08/02/2023 8589164675 SOBURA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
18 RUPSHI AS-05-001-003-002/27
(Isabpur GP) 		0405001000NRG23010220230507334 01/02/2023 HAKIM UDDIN 0405001WL055556 HAKIM UDDIN 00029 PUNB0RRBAGB 2748 2748 Processed 08/02/2023 8589164682 HAKIM UDDIN ASSAM GRAMIN VIKASH BANK(607064)
19 RUPSHI AS-05-001-003-002/288
(Isabpur GP) 		0405001000NRG23010220230507337 01/02/2023 LAILI BEGUM 0405001WL055556 LAILI BEGUM 00029 PUNB0RRBAGB 2748 2748 Processed 08/02/2023 8589164639 LAILI BEGUM ASSAM GRAMIN VIKASH BANK(607064)
20 RUPSHI AS-05-001-003-002/324
(Isabpur GP) 		0405001000NRG23010220230507505 01/02/2023 MD ABDUL KADER 0405001WL055571 MD ABDUL KADER 00029 PUNB0RRBAGB 2519 2519 Processed 08/02/2023 8589164660 MD ABDUL KADER ASSAM GRAMIN VIKASH BANK(607064)
21 RUPSHI AS-05-001-003-002/39
(Isabpur GP) 		0405001000NRG23010220230507418 01/02/2023 SOFIUR RAHMAN 0405001WL055563 SOFIUR RAHMAN 00029 PUNB0RRBAGB 2748 2748 Processed 08/02/2023 8589164674 MD SAFIUR RAHMAN ASSAM GRAMIN VIKASH BANK(607064)
22 RUPSHI AS-05-001-003-002/42
(Isabpur GP) 		0405001000NRG23010220230507421 01/02/2023 JAHURA KHATUN 0405001WL055563 JAHURA KHATUN 00029 PUNB0RRBAGB 2748 2748 Processed 08/02/2023 8589164686 JAHURA KHATUN BIDHABA ASSAM GRAMIN VIKASH BANK(607064)
23 RUPSHI AS-05-001-003-002/424
(Isabpur GP) 		0405001000NRG23010220230507461 01/02/2023 ABUL KALAM 0405001WL055567 ABUL KALAM 00029 PUNB0RRBAGB 2519 2519 Processed 08/02/2023 8589164734 ABUL KALAM ASSAM GRAMIN VIKASH BANK(607064)
24 RUPSHI AS-05-001-003-002/440
(Isabpur GP) 		0405001000NRG23010220230507379 01/02/2023 JARINA BIBI 0405001WL055559 JARINA BIBI 00029 PUNB0RRBAGB 2748 2748 Processed 08/02/2023 8589164693 JARINA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
25 RUPSHI AS-05-001-003-002/440
(Isabpur GP) 		0405001000NRG23010220230507377 01/02/2023 SALIM UDDIN 0405001WL055559 SALIM UDDIN 00029 PUNB0RRBAGB 2748 2748 Processed 08/02/2023 8589164663 SALIM UDDIN ASSAM GRAMIN VIKASH BANK(607064)
26 RUPSHI AS-05-001-003-002/48
(Isabpur GP) 		0405001000NRG23010220230507407 01/02/2023 ABDUL KADER 0405001WL055562 ABDUL KADER 00029 PUNB0RRBAGB 2748 2748 Processed 08/02/2023 8589164694 MD ABDUR KADER ASSAM GRAMIN VIKASH BANK(607064)
27 RUPSHI AS-05-001-003-002/509
(Isabpur GP) 		0405001000NRG23010220230507381 01/02/2023 NARJINA KHATUN 0405001WL055559 NARJINA KHATUN 00029 PUNB0RRBAGB 2748 2748 Processed 08/02/2023 8589164647 NARJINA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
28 RUPSHI AS-05-001-003-002/526
(Isabpur GP) 		0405001000NRG23010220230507464 01/02/2023 MANEZA KHATUN 0405001WL055567 MANEZA KHATUN 00029 PUNB0RRBAGB 2519 2519 Processed 08/02/2023 8589164632 MANEZA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
29 RUPSHI AS-05-001-003-002/526
(Isabpur GP) 		0405001000NRG23010220230507463 01/02/2023 MOFIDUL ISLAM 0405001WL055567 MOFIDUL ISLAM 00029 PUNB0RRBAGB 2519 2519 Processed 08/02/2023 8589164659 MOFIDUL ISLAM ASSAM GRAMIN VIKASH BANK(607064)
30 RUPSHI AS-05-001-003-002/58
(Isabpur GP) 		0405001000NRG23010220230507339 01/02/2023 HASINA BEWA 0405001WL055556 HASINA BEWA 00029 PUNB0RRBAGB 2748 2748 Processed 08/02/2023 8589164665 MISS HASNABHANU BIDHABA ASSAM GRAMIN VIKASH BANK(607064)
31 RUPSHI AS-05-001-003-002/661
(Isabpur GP) 		0405001000NRG23010220230507424 01/02/2023 SAIMONA KHATUN 0405001WL055563 SAIMONA KHATUN 00029 PUNB0RRBAGB 2748 2748 Processed 08/02/2023 8589164648 SAIMONA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
32 RUPSHI AS-05-001-003-002/71
(Isabpur GP) 		0405001000NRG23010220230507507 01/02/2023 MD ASUR UDDIN 0405001WL055571 MD ASUR UDDIN 00029 PUNB0RRBAGB 2519 2519 Processed 08/02/2023 8589164645 MD ASURUDDIN ASSAM GRAMIN VIKASH BANK(607064)
33 RUPSHI AS-05-001-003-002/72
(Isabpur GP) 		0405001000NRG23010220230507510 01/02/2023 NUR ALOM 0405001WL055571 NUR ALOM 00029 PUNB0RRBAGB 2748 2748 Processed 08/02/2023 8589164680 NUR ALEM ASSAM GRAMIN VIKASH BANK(607064)
34 RUPSHI AS-05-001-003-002/72
(Isabpur GP) 		0405001000NRG23010220230507509 01/02/2023 SONA BHANU 0405001WL055571 SONA BHANU 00029 PUNB0RRBAGB 2748 2748 Processed 08/02/2023 8589164733 MISS SHONABANU BIDHABA ASSAM GRAMIN VIKASH BANK(607064)
35 RUPSHI AS-05-001-003-002/89
(Isabpur GP) 		0405001000NRG23010220230507447 01/02/2023 ROFIKUL ISLAM 0405001WL055566 ROFIKUL ISLAM 00029 PUNB0RRBAGB 2748 2748 Processed 08/02/2023 8589164679 MD RAFIKUL ISLAM ASSAM GRAMIN VIKASH BANK(607064)
36 RUPSHI AS-05-001-003-003/110
(Isabpur GP) 		0405001000NRG23010220230507345 01/02/2023 HALIMON NESSA 0405001WL055557 HALIMON NESSA 00029 PUNB0RRBAGB 2748 2748 Processed 08/02/2023 8589164641 HALIMAN NESSA ASSAM GRAMIN VIKASH BANK(607064)
37 RUPSHI AS-05-001-003-003/110
(Isabpur GP) 		0405001000NRG23010220230507346 01/02/2023 HAMIDUL ISLAM 0405001WL055557 HAMIDUL ISLAM 00029 PUNB0RRBAGB 2748 2748 Processed 08/02/2023 8589164720 HAMIDUL ISLAM ASSAM GRAMIN VIKASH BANK(607064)
38 RUPSHI AS-05-001-003-003/110
(Isabpur GP) 		0405001000NRG23010220230507347 01/02/2023 MAJIRAN NESSA 0405001WL055557 MAJIRAN NESSA 00029 PUNB0RRBAGB 2748 2748 Processed 08/02/2023 8589164719 MAJIRAN NESSA ASSAM GRAMIN VIKASH BANK(607064)
39 RUPSHI AS-05-001-003-003/142
(Isabpur GP) 		0405001000NRG23010220230507450 01/02/2023 ALIM UDDIN 0405001WL055566 ALIM UDDIN 00029 PUNB0RRBAGB 2748 2748 Processed 08/02/2023 8589164696 ALI MUDDIN ASSAM GRAMIN VIKASH BANK(607064)
40 RUPSHI AS-05-001-003-003/142
(Isabpur GP) 		0405001000NRG23010220230507451 01/02/2023 ALMINA KHATUN 0405001WL055566 ALMINA KHATUN 00029 PUNB0RRBAGB 2748 2748 Processed 08/02/2023 8589164643 ALMINA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
41 RUPSHI AS-05-001-003-003/142
(Isabpur GP) 		0405001000NRG23010220230507452 01/02/2023 ANOWARA KHATUN 0405001WL055566 ANOWARA KHATUN 00029 PUNB0RRBAGB 2748 2748 Processed 08/02/2023 8589164695 ANOWARA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
42 RUPSHI AS-05-001-003-003/298
(Isabpur GP) 		0405001000NRG23010220230507426 01/02/2023 SHIRAJUL HOQUE 0405001WL055563 SHIRAJUL HOQUE 00029 PUNB0RRBAGB 2748 2748 Processed 08/02/2023 8589164732 SHIRAJUL HOQUE ASSAM GRAMIN VIKASH BANK(607064)
43 RUPSHI AS-05-001-003-004/138
(Isabpur GP) 		0405001000NRG23010220230507482 01/02/2023 MAHAR ALI 0405001WL055569 MAHAR ALI 00029 PUNB0RRBAGB 2519 2519 Processed 08/02/2023 8589164634 MR MAHAR ALI STATE BANK OF INDIA(508548)
44 RUPSHI AS-05-001-003-004/393
(Isabpur GP) 		0405001000NRG23010220230507524 01/02/2023 KAD BHANU 0405001WL055576 KAD BHANU 00029 PUNB0RRBAGB 2519 2519 Processed 08/02/2023 8589164650 KAD BHANU ASSAM GRAMIN VIKASH BANK(607064)
45 RUPSHI AS-05-001-003-004/393
(Isabpur GP) 		0405001000NRG23010220230507523 01/02/2023 SIRAJUL HOQUE 0405001WL055576 SIRAJUL HOQUE 00029 PUNB0RRBAGB 2519 2519 Processed 08/02/2023 8589164651 SIRAJUL HAQUE ASSAM GRAMIN VIKASH BANK(607064)
46 RUPSHI AS-05-001-003-005/120
(Isabpur GP) 		0405001000NRG23010220230507512 01/02/2023 SOLIM UDDIN 0405001WL055571 SOLIM UDDIN 00029 PUNB0RRBAGB 2519 2519 Processed 08/02/2023 8589164664 SOLIM UDDIN ASSAM GRAMIN VIKASH BANK(607064)
47 RUPSHI AS-05-001-003-005/121
(Isabpur GP) 		0405001000NRG23010220230507383 01/02/2023 ajupa khatun 0405001WL055559 ajupa khatun 00029 PUNB0RRBAGB 2519 2519 Processed 08/02/2023 8589164685 AJUPA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
48 RUPSHI AS-05-001-003-005/121
(Isabpur GP) 		0405001000NRG23010220230507382 01/02/2023 RAMZAN ALI 0405001WL055559 RAMZAN ALI 00029 PUNB0RRBAGB 2519 2519 Processed 08/02/2023 8589164731 RAMJAN ALI ASSAM GRAMIN VIKASH BANK(607064)
49 RUPSHI AS-05-001-003-005/125
(Isabpur GP) 		0405001000NRG23010220230507408 01/02/2023 AHATON NESSA 0405001WL055562 AHATON NESSA 00029 PUNB0RRBAGB 2519 2519 Processed 08/02/2023 8589164635 AHATAN NESSA ASSAM GRAMIN VIKASH BANK(607064)
50 RUPSHI AS-05-001-003-005/129
(Isabpur GP) 		0405001000NRG23010220230507485 01/02/2023 ABIDA KHATUN 0405001WL055569 ABIDA KHATUN 00029 PUNB0RRBAGB 2519 2519 Processed 08/02/2023 8589164649 ASMA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
51 RUPSHI AS-05-001-003-005/129
(Isabpur GP) 		0405001000NRG23010220230507484 01/02/2023 JIARUL ISLAM 0405001WL055569 JIARUL ISLAM 00029 PUNB0RRBAGB 2519 2519 Processed 08/02/2023 8589164717 JIARUL ISLAM ASSAM GRAMIN VIKASH BANK(607064)
52 RUPSHI AS-05-001-003-005/13
(Isabpur GP) 		0405001000NRG23010220230507350 01/02/2023 MALEKA KHATUN 0405001WL055557 MALEKA KHATUN 00029 PUNB0RRBAGB 2748 2748 Processed 08/02/2023 8589164726 MALEKA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
53 RUPSHI AS-05-001-003-005/13
(Isabpur GP) 		0405001000NRG23010220230507349 01/02/2023 OMAR ALI 0405001WL055557 OMAR ALI 00029 PUNB0RRBAGB 2748 2748 Processed 08/02/2023 8589164727 OMAR ALI ASSAM GRAMIN VIKASH BANK(607064)
54 RUPSHI AS-05-001-003-005/135
(Isabpur GP) 		0405001000NRG23010220230507521 01/02/2023 OSMAN GONI 0405001WL055575 OSMAN GONI 00029 PUNB0RRBAGB 2519 2519 Processed 08/02/2023 8589164700 OSMAN GONI ASSAM GRAMIN VIKASH BANK(607064)
55 RUPSHI AS-05-001-003-005/146
(Isabpur GP) 		0405001000NRG23010220230507396 01/02/2023 NAJMUL HOQUE 0405001WL055561 NAJMUL HOQUE 00029 PUNB0RRBAGB 2748 2748 Processed 08/02/2023 8589164688 NAJMUL HOQUE ASSAM GRAMIN VIKASH BANK(607064)
56 RUPSHI AS-05-001-003-005/146
(Isabpur GP) 		0405001000NRG23010220230507397 01/02/2023 NURJAHAN BEGUM 0405001WL055561 NURJAHAN BEGUM 00029 PUNB0RRBAGB 2748 2748 Processed 08/02/2023 8589164670 NURJAHAN BEGUM ASSAM GRAMIN VIKASH BANK(607064)
57 RUPSHI AS-05-001-003-005/149
(Isabpur GP) 		0405001000NRG23010220230507487 01/02/2023 JAHEDUL ISLAM 0405001WL055569 JAHEDUL ISLAM 00029 PUNB0RRBAGB 2519 2519 Processed 08/02/2023 8589164669 JAHEDUL ISLAM ASSAM GRAMIN VIKASH BANK(607064)
58 RUPSHI AS-05-001-003-005/149
(Isabpur GP) 		0405001000NRG23010220230507486 01/02/2023 MOHIRAN NESSA 0405001WL055569 MOHIRAN NESSA 00029 PUNB0RRBAGB 2519 2519 Processed 08/02/2023 8589164668 MAHIRAN NRSSA ASSAM GRAMIN VIKASH BANK(607064)
59 RUPSHI AS-05-001-003-005/149
(Isabpur GP) 		0405001000NRG23010220230507488 01/02/2023 MORZINA KHATUN 0405001WL055569 MORZINA KHATUN 00029 PUNB0RRBAGB 2519 2519 Processed 08/02/2023 8589164644 MORZINA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
60 RUPSHI AS-05-001-003-005/15
(Isabpur GP) 		0405001000NRG23010220230507351 01/02/2023 JAYNAL ABDIN 0405001WL055557 JAYNAL ABDIN 00029 PUNB0RRBAGB 2519 2519 Processed 08/02/2023 8589164653 JAYNAL ABDIN ASSAM GRAMIN VIKASH BANK(607064)
61 RUPSHI AS-05-001-003-005/15
(Isabpur GP) 		0405001000NRG23010220230507352 01/02/2023 SOBURA KHATUN 0405001WL055557 SOBURA KHATUN 00029 PUNB0RRBAGB 2519 2519 Processed 08/02/2023 8589164640 SOBURA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
62 RUPSHI AS-05-001-003-005/181
(Isabpur GP) 		0405001000NRG23010220230507460 01/02/2023 AHITON KHATUN 0405001WL055566 AHITON KHATUN 00029 PUNB0RRBAGB 2519 2519 Processed 08/02/2023 8589164710 AHITON KHATUN ASSAM GRAMIN VIKASH BANK(607064)
63 RUPSHI AS-05-001-003-005/181
(Isabpur GP) 		0405001000NRG23010220230507459 01/02/2023 JOYNAL ABDIN 0405001WL055566 JOYNAL ABDIN 00029 PUNB0RRBAGB 2519 2519 Processed 08/02/2023 8589164711 JOYNAL ABDIN ASSAM GRAMIN VIKASH BANK(607064)
64 RUPSHI AS-05-001-003-005/199
(Isabpur GP) 		0405001000NRG23010220230507490 01/02/2023 AKLIMA KHATUN 0405001WL055569 AKLIMA KHATUN 00029 PUNB0RRBAGB 2519 2519 Processed 08/02/2023 8589164642 AKLIMA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
65 RUPSHI AS-05-001-003-005/199
(Isabpur GP) 		0405001000NRG23010220230507489 01/02/2023 KOSER ALI 0405001WL055569 KOSER ALI 00029 PUNB0RRBAGB 2519 2519 Processed 08/02/2023 8589164697 KOCHER ALI ASSAM GRAMIN VIKASH BANK(607064)
66 RUPSHI AS-05-001-003-005/23
(Isabpur GP) 		0405001000NRG23010220230507354 01/02/2023 JAHURA KHATUN 0405001WL055557 JAHURA KHATUN 00029 PUNB0RRBAGB 2748 2748 Processed 08/02/2023 8589164673 JAHURA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
67 RUPSHI AS-05-001-003-005/23
(Isabpur GP) 		0405001000NRG23010220230507353 01/02/2023 MOHIR UDDIN 0405001WL055557 MOHIR UDDIN 00029 PUNB0RRBAGB 2748 2748 Processed 08/02/2023 8589164671 MR MAHIR UDDIN STATE BANK OF INDIA(508548)
68 RUPSHI AS-05-001-003-005/3
(Isabpur GP) 		0405001000NRG23010220230507355 01/02/2023 EUSAB ALI 0405001WL055557 EUSAB ALI 00029 PUNB0RRBAGB 2748 2748 Processed 08/02/2023 8589164703 MR ISAB ALI STATE BANK OF INDIA(508548)
69 RUPSHI AS-05-001-003-005/3
(Isabpur GP) 		0405001000NRG23010220230507356 01/02/2023 MALEKA KHATUN 0405001WL055557 MALEKA KHATUN 00029 PUNB0RRBAGB 2748 2748 Processed 08/02/2023 8589164713 MALEKA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
70 RUPSHI AS-05-001-003-005/4
(Isabpur GP) 		0405001000NRG23010220230507326 01/02/2023 ALEMA KHATUN 0405001WL055555 ALEMA KHATUN 00029 PUNB0RRBAGB 2519 2519 Processed 08/02/2023 8589164725 ALIMA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
71 RUPSHI AS-05-001-003-005/4
(Isabpur GP) 		0405001000NRG23010220230507325 01/02/2023 AYUB ALI 0405001WL055555 AYUB ALI 00029 PUNB0RRBAGB 2519 2519 Processed 08/02/2023 8589164712 AYUB ALI ASSAM GRAMIN VIKASH BANK(607064)
72 RUPSHI AS-05-001-003-005/64
(Isabpur GP) 		0405001000NRG23010220230507399 01/02/2023 FIRAJA KHATUN 0405001WL055561 FIRAJA KHATUN 00029 PUNB0RRBAGB 2519 2519 Processed 08/02/2023 8589164637 FIROJA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
73 RUPSHI AS-05-001-003-005/66
(Isabpur GP) 		0405001000NRG23010220230507409 01/02/2023 JOHIR UDDIN 0405001WL055562 JOHIR UDDIN 00029 PUNB0RRBAGB 2519 2519 Processed 08/02/2023 8589164691 JAKIR UDDIN ASSAM GRAMIN VIKASH BANK(607064)
74 RUPSHI AS-05-001-003-005/66
(Isabpur GP) 		0405001000NRG23010220230507410 01/02/2023 LAL BHANU 0405001WL055562 LAL BHANU 00029 PUNB0RRBAGB 2519 2519 Processed 08/02/2023 8589164692 LAL BHANU INDIA POST PAYMENTS BANK LIMITED(508528)
75 RUPSHI AS-05-001-003-005/69
(Isabpur GP) 		0405001000NRG23010220230507517 01/02/2023 MOYFUL KHATUN 0405001WL055572 MOYFUL KHATUN 00029 PUNB0RRBAGB 2748 2748 Processed 08/02/2023 8589164638 MOYFUL KHATUN ASSAM GRAMIN VIKASH BANK(607064)
76 RUPSHI AS-05-001-003-005/73
(Isabpur GP) 		0405001000NRG23010220230507471 01/02/2023 KASHEM ALI 0405001WL055567 KASHEM ALI 00029 PUNB0RRBAGB 2519 2519 Processed 08/02/2023 8589164699 KASHEM ALI ASSAM GRAMIN VIKASH BANK(607064)
77 RUPSHI AS-05-001-003-005/73
(Isabpur GP) 		0405001000NRG23010220230507472 01/02/2023 UMME KULSUM 0405001WL055567 UMME KULSUM 00029 PUNB0RRBAGB 2519 2519 Processed 08/02/2023 8589164698 UMME KULSUM ASSAM GRAMIN VIKASH BANK(607064)
78 RUPSHI AS-05-001-003-005/74
(Isabpur GP) 		0405001000NRG23010220230507400 01/02/2023 A. SALAM 0405001WL055561 A. SALAM 00029 PUNB0RRBAGB 2748 2748 Processed 08/02/2023 8589164666 A SALAM ASSAM GRAMIN VIKASH BANK(607064)
79 RUPSHI AS-05-001-003-005/74
(Isabpur GP) 		0405001000NRG23010220230507401 01/02/2023 MAYFUL NESSA 0405001WL055561 MAYFUL NESSA 00029 PUNB0RRBAGB 2748 2748 Processed 08/02/2023 8589164667 MAYFUL NESSA ASSAM GRAMIN VIKASH BANK(607064)
80 RUPSHI AS-05-001-003-005/75
(Isabpur GP) 		0405001000NRG23010220230507518 01/02/2023 MOFIZ UDDIN 0405001WL055573 MOFIZ UDDIN 00029 PUNB0RRBAGB 2748 2748 Processed 08/02/2023 8589164723 MOFIZ UDDN ASSAM GRAMIN VIKASH BANK(607064)
81 RUPSHI AS-05-001-003-005/76
(Isabpur GP) 		0405001000NRG23010220230507493 01/02/2023 CHAINA KHATUN 0405001WL055569 CHAINA KHATUN 00029 PUNB0RRBAGB 2519 2519 Processed 08/02/2023 8589164633 CHAINA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
82 RUPSHI AS-05-001-003-005/76
(Isabpur GP) 		0405001000NRG23010220230507491 01/02/2023 JAMILA KHATUN 0405001WL055569 JAMILA KHATUN 00029 PUNB0RRBAGB 2519 2519 Processed 08/02/2023 8589164690 JAMILA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
83 RUPSHI AS-05-001-003-005/76
(Isabpur GP) 		0405001000NRG23010220230507492 01/02/2023 MD ABDULLA 0405001WL055569 MD ABDULLA 00029 PUNB0RRBAGB 2519 2519 Processed 08/02/2023 8589164656 MD ABDULLA ASSAM GRAMIN VIKASH BANK(607064)
84 RUPSHI AS-05-001-003-005/78
(Isabpur GP) 		0405001000NRG23010220230507494 01/02/2023 A .MAZID 0405001WL055569 A .MAZID 00029 PUNB0RRBAGB 2519 2519 Processed 08/02/2023 8589164716 A MOZID INDIA POST PAYMENTS BANK LIMITED(508528)
85 RUPSHI AS-05-001-003-005/78
(Isabpur GP) 		0405001000NRG23010220230507495 01/02/2023 TARA BHANU 0405001WL055569 TARA BHANU 00029 PUNB0RRBAGB 2519 2519 Processed 08/02/2023 8589164715 TARA BHANU ASSAM GRAMIN VIKASH BANK(607064)
86 RUPSHI AS-05-001-003-005/81
(Isabpur GP) 		0405001000NRG23010220230507513 01/02/2023 ROFIKUL ISLAM 0405001WL055571 ROFIKUL ISLAM 00029 PUNB0RRBAGB 2519 2519 Processed 08/02/2023 8589164702 ROFIKUL ISLAM ASSAM GRAMIN VIKASH BANK(607064)
87 RUPSHI AS-05-001-003-005/81
(Isabpur GP) 		0405001000NRG23010220230507514 01/02/2023 SAHANAS PARBIN 0405001WL055571 SAHANAS PARBIN 00029 PUNB0RRBAGB 2519 2519 Processed 08/02/2023 8589164701 SAHANAS PARBIN ASSAM GRAMIN VIKASH BANK(607064)
88 RUPSHI AS-05-001-003-005/84
(Isabpur GP) 		0405001000NRG23010220230507342 01/02/2023 MISS JAYBHANU 0405001WL055556 MISS JAYBHANU 00029 PUNB0RRBAGB 2519 2519 Processed 08/02/2023 8589164718 MISS JAYBHANU ASSAM GRAMIN VIKASH BANK(607064)
89 RUPSHI AS-05-001-003-005/84
(Isabpur GP) 		0405001000NRG23010220230507341 01/02/2023 RAYHAN ALI 0405001WL055556 RAYHAN ALI 00029 PUNB0RRBAGB 2519 2519 Processed 08/02/2023 8589164714 RAYHAN ALI ASSAM GRAMIN VIKASH BANK(607064)
90 RUPSHI AS-05-001-003-005/87
(Isabpur GP) 		0405001000NRG23010220230507327 01/02/2023 ABU TALEB 0405001WL055555 ABU TALEB 00029 PUNB0RRBAGB 2519 2519 Processed 08/02/2023 8589164722 ABU TALEB ASSAM GRAMIN VIKASH BANK(607064)
91 RUPSHI AS-05-001-003-005/87
(Isabpur GP) 		0405001000NRG23010220230507328 01/02/2023 JARINA KHATUN 0405001WL055555 JARINA KHATUN 00029 PUNB0RRBAGB 2519 2519 Processed 08/02/2023 8589164721 JARINA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
92 RUPSHI AS-05-001-003-005/88
(Isabpur GP) 		0405001000NRG23010220230507411 01/02/2023 ABU SHAMA 0405001WL055562 ABU SHAMA 00029 PUNB0RRBAGB 2519 2519 Processed 08/02/2023 8589164708 ABU SHAMA ASSAM GRAMIN VIKASH BANK(607064)
93 RUPSHI AS-05-001-003-005/88
(Isabpur GP) 		0405001000NRG23010220230507412 01/02/2023 ROMISA KHATUN 0405001WL055562 ROMISA KHATUN 00029 PUNB0RRBAGB 2519 2519 Processed 08/02/2023 8589164707 ROMISA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
94 RUPSHI AS-05-001-003-005/90
(Isabpur GP) 		0405001000NRG23010220230507343 01/02/2023 AMIR ALI 0405001WL055556 AMIR ALI 00029 PUNB0RRBAGB 2519 2519 Processed 08/02/2023 8589164730 AMIR ALI ASSAM GRAMIN VIKASH BANK(607064)
95 RUPSHI AS-05-001-003-005/90
(Isabpur GP) 		0405001000NRG23010220230507344 01/02/2023 MORIUM KHATUN 0405001WL055556 MORIUM KHATUN 00029 PUNB0RRBAGB 2519 2519 Processed 08/02/2023 8589164636 MORIAM KHATUN ASSAM GRAMIN VIKASH BANK(607064)
96 RUPSHI AS-05-001-003-005/94
(Isabpur GP) 		0405001000NRG23010220230507329 01/02/2023 HABIBAR RAHMAN 0405001WL055555 HABIBAR RAHMAN 00029 PUNB0RRBAGB 2748 2748 Processed 08/02/2023 8589164705 HABIBAR RAHMAN INDIA POST PAYMENTS BANK LIMITED(508528)
97 RUPSHI AS-05-001-003-005/98
(Isabpur GP) 		0405001000NRG23010220230507516 01/02/2023 HABIJA KHATUN 0405001WL055571 HABIJA KHATUN 00029 PUNB0RRBAGB 2748 2748 Processed 08/02/2023 8589164652 HABIJA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
98 RUPSHI AS-05-001-003-005/98
(Isabpur GP) 		0405001000NRG23010220230507515 01/02/2023 MD ZAKIR HUSEN 0405001WL055571 MD ZAKIR HUSEN 00029 PUNB0RRBAGB 2748 2748 Processed 08/02/2023 8589164689 MD ZAKIR HUSSAIN ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 257625 257625
99 RUPSHI AS-05-001-003-003/358
(Isabpur GP) 		0405001000NRG23010220230507554 01/02/2023 A. HAMID 0405001WL055581 A. HAMID 00029 UTBI0RRBAGB 2519 2519 Processed 08/02/2023 8589164729 A HAMID PUNJAB NATIONAL BANK(508568)
100 RUPSHI AS-05-001-003-003/358
(Isabpur GP) 		0405001000NRG23010220230507556 01/02/2023 GOLZAR HUSSAIN 0405001WL055581 GOLZAR HUSSAIN 00029 UTBI0RRBAGB 2519 2519 Processed 08/02/2023 8589164658 MR GOLZAR HUSSAIN STATE BANK OF INDIA(508548)
101 RUPSHI AS-05-001-003-005/12
(Isabpur GP) 		0405001000NRG23010220230507348 01/02/2023 JULMAT ALI 0405001WL055557 JULMAT ALI 00029 UTBI0RRBAGB 2748 2748 Processed 08/02/2023 8589164704 JULMAT ALI ASSAM GRAMIN VIKASH BANK(607064)
102 RUPSHI AS-05-001-003-005/95
(Isabpur GP) 		0405001000NRG23010220230507557 01/02/2023 SAKIUM UDDIN 0405001WL055581 SAKIUM UDDIN 00029 UTBI0RRBAGB 2519 2519 Processed 08/02/2023 8589164706 SUKUM UDDIN ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 10305 10305
103 RUPSHI AS-05-001-009-002/89
(Guileza GP) 		0405001000NRG23010220230507362 01/02/2023 ABDUL JALIL 0405001WL055558 ABDUL JALIL 00089 CBIN0282594 2748 2748 Processed 08/02/2023 8589164631 Mr. ABDUL JALIL CENTRAL BANK OF INDIA(607115)
SubTotal 2748 2748
104 RUPSHI AS-05-001-003-002/232
(Isabpur GP) 		0405001000NRG23010220230507333 01/02/2023 ROFIQUL ISLAM 0405001WL055556 ROFIQUL ISLAM 00354 PUNB0000920 2748 2748 Processed 08/02/2023 8589164622 ROFIKUL ISLAM PUNJAB NATIONAL BANK(508568)
105 RUPSHI AS-05-001-003-002/661
(Isabpur GP) 		0405001000NRG23010220230507423 01/02/2023 JAKIR HUSSAIN 0405001WL055563 JAKIR HUSSAIN 00354 PUNB0000920 2748 2748 Processed 08/02/2023 8589164620 JAKIR HUSSAIN PUNJAB NATIONAL BANK(508568)
106 RUPSHI AS-05-001-003-003/198
(Isabpur GP) 		0405001000NRG23010220230507466 01/02/2023 ALI HUSSAIN 0405001WL055567 ALI HUSSAIN 00354 PUNB0000920 2519 2519 Processed 08/02/2023 8589164619 Ali Hussain FINO PAYMENTS BANK LTD(608001)
107 RUPSHI AS-05-001-003-004/35
(Isabpur GP) 		0405001000NRG23010220230507455 01/02/2023 SOBIYA KHATUN 0405001WL055566 SOBIYA KHATUN 00354 PUNB0000920 2519 2519 Processed 08/02/2023 8589164621 SOBIYA KHATUN PUNJAB NATIONAL BANK(508568)
SubTotal 10534 10534
108 RUPSHI AS-05-001-009-005/1065
(Guileza GP) 		0405001000NRG23010220230507364 01/02/2023 MR LAL MAHMUD 0405001WL055558 MR LAL MAHMUD 00354 PUNB0214210 2748 2748 Processed 08/02/2023 8589164623 LAL MAHMUD UCO BANK(607066)
SubTotal 2748 2748
109 RUPSHI AS-05-001-003-003/196
(Isabpur GP) 		0405001000NRG23010220230507551 01/02/2023 HASNA KHATUN 0405001WL055581 HASNA KHATUN 00415 SBIN0005091 2519 2519 Processed 08/02/2023 8589164657 MRS HASNA KHATUN STATE BANK OF INDIA(508548)
110 RUPSHI AS-05-001-003-003/196
(Isabpur GP) 		0405001000NRG23010220230507553 01/02/2023 HUSSAIN ALI 0405001WL055581 HUSSAIN ALI 00415 SBIN0005091 2519 2519 Processed 08/02/2023 8589164629 Hussain Ali FINO PAYMENTS BANK LTD(608001)
111 RUPSHI AS-05-001-003-003/196
(Isabpur GP) 		0405001000NRG23010220230507552 01/02/2023 HUSSAIN ALI. 0405001WL055581 HUSSAIN ALI. 00415 SBIN0005091 2519 2519 Processed 08/02/2023 8589164628 Hasen Ali FINO PAYMENTS BANK LTD(608001)
112 RUPSHI AS-05-001-003-004/35
(Isabpur GP) 		0405001000NRG23010220230507453 01/02/2023 KADDUS ALI 0405001WL055566 KADDUS ALI 00415 SBIN0005091 2519 2519 Processed 08/02/2023 8589164624 MR KADDUS ALI STATE BANK OF INDIA(508548)
113 RUPSHI AS-05-001-003-004/56
(Isabpur GP) 		0405001000NRG23010220230507456 01/02/2023 IDRISH ALI 0405001WL055566 IDRISH ALI 00415 SBIN0005091 2519 2519 Processed 08/02/2023 8589164630 MR IDRIS ALI STATE BANK OF INDIA(508548)
114 RUPSHI AS-05-001-003-005/142
(Isabpur GP) 		0405001000NRG23010220230507467 01/02/2023 ABUL HOSEN 0405001WL055567 ABUL HOSEN 00415 SBIN0005091 2519 2519 Processed 08/02/2023 8589164626 Abul Hosen AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 15114 15114
115 RUPSHI AS-05-001-003-002/234
(Isabpur GP) 		0405001000NRG23010220230507403 01/02/2023 WAJED ALI 0405001WL055562 WAJED ALI 00415 SBIN0008462 2748 2748 Processed 08/02/2023 8589164627 MD WAJED ALI ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 2748 2748
116 RUPSHI AS-05-001-009-005/142
(Guileza GP) 		0405001000NRG23010220230507368 01/02/2023 JOHURA KHATUN 0405001WL055558 JOHURA KHATUN 00415 SBIN0009578 2748 2748 Processed 08/02/2023 8589164625 Mrs. JAHURA KHATUN CENTRAL BANK OF INDIA(607115)
SubTotal 2748 2748
Total 304570 304570

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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_175924 Assam Gramin Vikash Bank PUNB0RRBAGB KALGACHIA 257625
2 RUPSHI AS0405001_010223APB_FTO_175924 Assam Gramin Vikash Bank UTBI0RRBAGB Kalgachia 10305
3 RUPSHI AS0405001_010223APB_FTO_175924 Central Bank Of India CBIN0282594 SORBHOG 2748
4 RUPSHI AS0405001_010223APB_FTO_175924 Punjab National Bank PUNB0000920 Abhayapuri 10534
5 RUPSHI AS0405001_010223APB_FTO_175924 Punjab National Bank PUNB0214210 Barpeta Road, Distt Barpeta 2748
6 RUPSHI AS0405001_010223APB_FTO_175924 State Bank of India SBIN0005091 KALGACHIA 15114
7 RUPSHI AS0405001_010223APB_FTO_175924 State Bank of India SBIN0008462 ABHAYAPURI 2748
8 RUPSHI AS0405001_010223APB_FTO_175924 State Bank of India SBIN0009578 DAKHIN GANAKGARI 2748

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