Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 02:28:42 AM 
Back  

FTO Transaction Details

State : ASSAM District : BARPETA
Fto No. : AS0405001_190123APB_FTO_168908
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-05-001-002-002/182
(Barvitha GP) 		0405001000NRG23190120230480339 19/01/2023 SAJAHAN ALI 0405001WL052584 SAJAHAN ALI 00029 PUNB0RRBAGB 2748 2748 Processed 24/01/2023 8130427010 SHAHJAHAN ALI ASSAM GRAMIN VIKASH BANK(607064)
2 RUPSHI AS-05-001-002-003/740
(Barvitha GP) 		0405001000NRG23180120230478849 19/01/2023 SAMSUL HOQUE 0405001WL052413 SAMSUL HOQUE 00029 PUNB0RRBAGB 2748 2748 Processed 24/01/2023 8130427115 SAMSUL HAQUE ASSAM GRAMIN VIKASH BANK(607064)
3 RUPSHI AS-05-001-002-006/106
(Barvitha GP) 		0405001000NRG23190120230480537 19/01/2023 JOYNAL ABDIN 0405001WL052601 JOYNAL ABDIN 00029 PUNB0RRBAGB 2748 2748 Processed 24/01/2023 8130426981 JOYNAL ABDIN ASSAM GRAMIN VIKASH BANK(607064)
4 RUPSHI AS-05-001-002-006/107
(Barvitha GP) 		0405001000NRG23190120230480682 19/01/2023 ISMAIL HAQUE 0405001WL052619 ISMAIL HAQUE 00029 PUNB0RRBAGB 2748 2748 Processed 24/01/2023 8130426982 ISMAIL HAQUE ASSAM GRAMIN VIKASH BANK(607064)
5 RUPSHI AS-05-001-002-006/11
(Barvitha GP) 		0405001000NRG23190120230480606 19/01/2023 RABIA KHATUN 0405001WL052609 RABIA KHATUN 00029 PUNB0RRBAGB 2748 2748 Processed 24/01/2023 8130427088 RABIYA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
6 RUPSHI AS-05-001-002-006/110
(Barvitha GP) 		0405001000NRG23190120230480456 19/01/2023 EYASIN ALI 0405001WL052593 EYASIN ALI 00029 PUNB0RRBAGB 2748 2748 Processed 24/01/2023 8130426990 EASIN ALI INDIA POST PAYMENTS BANK LIMITED(508528)
7 RUPSHI AS-05-001-002-006/110
(Barvitha GP) 		0405001000NRG23190120230480457 19/01/2023 MALEKA KHATUN 0405001WL052593 MALEKA KHATUN 00029 PUNB0RRBAGB 2748 2748 Processed 24/01/2023 8130426991 MALEKA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
8 RUPSHI AS-05-001-002-006/112
(Barvitha GP) 		0405001000NRG23180120230478887 19/01/2023 ABU BAKKAR 0405001WL052416 ABU BAKKAR 00029 PUNB0RRBAGB 2748 2748 Processed 24/01/2023 8130426996 ABU BAKKAR INDIA POST PAYMENTS BANK LIMITED(508528)
9 RUPSHI AS-05-001-002-006/114
(Barvitha GP) 		0405001000NRG23190120230479582 19/01/2023 ABUL HASHEM 0405001WL052487 ABUL HASHEM 00029 PUNB0RRBAGB 2748 2748 Processed 24/01/2023 8130427045 ABUL HASHEM ASSAM GRAMIN VIKASH BANK(607064)
10 RUPSHI AS-05-001-002-006/114
(Barvitha GP) 		0405001000NRG23190120230479583 19/01/2023 KHUDEJA KHATUN 0405001WL052487 KHUDEJA KHATUN 00029 PUNB0RRBAGB 2748 2748 Processed 24/01/2023 8130427063 KHUDEJA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
11 RUPSHI AS-05-001-002-006/114
(Barvitha GP) 		0405001000NRG23190120230479584 19/01/2023 RASHIDUL ISLAM 0405001WL052487 RASHIDUL ISLAM 00029 PUNB0RRBAGB 2748 2748 Processed 24/01/2023 8130427011 RASHIDUL ISLAM ASSAM GRAMIN VIKASH BANK(607064)
12 RUPSHI AS-05-001-002-006/140
(Barvitha GP) 		0405001000NRG23190120230480654 19/01/2023 ANOWAR HUSSAIN 0405001WL052614 ANOWAR HUSSAIN 00029 PUNB0RRBAGB 2748 2748 Processed 24/01/2023 8130427047 ANOWAR HUSEN ASSAM GRAMIN VIKASH BANK(607064)
13 RUPSHI AS-05-001-002-006/140
(Barvitha GP) 		0405001000NRG23190120230480655 19/01/2023 ANOWARA KHATUN 0405001WL052614 ANOWARA KHATUN 00029 PUNB0RRBAGB 2748 2748 Processed 24/01/2023 8130427018 ANOWARA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
14 RUPSHI AS-05-001-002-006/142
(Barvitha GP) 		0405001000NRG23190120230480428 19/01/2023 A. MOZID 0405001WL052591 A. MOZID 00029 PUNB0RRBAGB 2748 2748 Processed 24/01/2023 8130427096 ABDUL MOJID AHMED PUNJAB NATIONAL BANK(508568)
15 RUPSHI AS-05-001-002-006/151
(Barvitha GP) 		0405001000NRG23190120230480630 19/01/2023 RAFIKUL ISLAM 0405001WL052612 RAFIKUL ISLAM 00029 PUNB0RRBAGB 2748 2748 Processed 24/01/2023 8130427124 RAFIKUL ISLAM ASSAM GRAMIN VIKASH BANK(607064)
16 RUPSHI AS-05-001-002-006/151
(Barvitha GP) 		0405001000NRG23190120230480631 19/01/2023 SHETFUL NESSA 0405001WL052612 SHETFUL NESSA 00029 PUNB0RRBAGB 2748 2748 Processed 24/01/2023 8130427119 SHETFUL NESSA ASSAM GRAMIN VIKASH BANK(607064)
17 RUPSHI AS-05-001-002-006/153
(Barvitha GP) 		0405001000NRG23190120230480303 19/01/2023 A. BATEN 0405001WL052581 A. BATEN 00029 PUNB0RRBAGB 2748 2748 Processed 24/01/2023 8130427006 ABDUL BATIN PUNJAB NATIONAL BANK(508568)
18 RUPSHI AS-05-001-002-006/16
(Barvitha GP) 		0405001000NRG23190120230480417 19/01/2023 MIZANUR RAHMAN 0405001WL052590 MIZANUR RAHMAN 00029 PUNB0RRBAGB 2748 2748 Processed 24/01/2023 8130427050 MIZANUR RAHMAN ASSAM GRAMIN VIKASH BANK(607064)
19 RUPSHI AS-05-001-002-006/16
(Barvitha GP) 		0405001000NRG23190120230480416 19/01/2023 SUFIYA KHATUN 0405001WL052590 SUFIYA KHATUN 00029 PUNB0RRBAGB 2748 2748 Processed 24/01/2023 8130427061 SUFIYA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
20 RUPSHI AS-05-001-002-006/162
(Barvitha GP) 		0405001000NRG23190120230480484 19/01/2023 ABUL HASHEM 0405001WL052596 ABUL HASHEM 00029 PUNB0RRBAGB 2748 2748 Processed 24/01/2023 8130427003 ABUL HASHEM ASSAM GRAMIN VIKASH BANK(607064)
21 RUPSHI AS-05-001-002-006/188
(Barvitha GP) 		0405001000NRG23180120230477714 19/01/2023 SALEHA KHATUN 0405001WL052281 SALEHA KHATUN 00029 PUNB0RRBAGB 2748 2748 Processed 24/01/2023 8130427084 SHALEHA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
22 RUPSHI AS-05-001-002-006/189
(Barvitha GP) 		0405001000NRG23190120230480458 19/01/2023 BADSHA ALOM 0405001WL052593 BADSHA ALOM 00029 PUNB0RRBAGB 2748 2748 Processed 24/01/2023 8130426995 JAMAL BADSHA ASSAM GRAMIN VIKASH BANK(607064)
23 RUPSHI AS-05-001-002-006/191
(Barvitha GP) 		0405001000NRG23190120230480305 19/01/2023 ABDUS SAMAD 0405001WL052581 ABDUS SAMAD 00029 PUNB0RRBAGB 2748 2748 Processed 24/01/2023 8130427002 ABDUS SAMAD ASSAM GRAMIN VIKASH BANK(607064)
24 RUPSHI AS-05-001-002-006/191
(Barvitha GP) 		0405001000NRG23190120230480306 19/01/2023 JAHANARA KHATUN 0405001WL052581 JAHANARA KHATUN 00029 PUNB0RRBAGB 2748 2748 Processed 24/01/2023 8130427085 JAHANARA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
25 RUPSHI AS-05-001-002-006/202
(Barvitha GP) 		0405001000NRG23180120230478899 19/01/2023 ABBAS ALI 0405001WL052417 ABBAS ALI 00029 PUNB0RRBAGB 2748 2748 Processed 24/01/2023 8130427089 ABBAS ALI INDIA POST PAYMENTS BANK LIMITED(508528)
26 RUPSHI AS-05-001-002-006/210
(Barvitha GP) 		0405001000NRG23190120230480378 19/01/2023 ABDUS SALAM 0405001WL052586 ABDUS SALAM 00029 PUNB0RRBAGB 2748 2748 Processed 24/01/2023 8130427102 ABDUS SALAM ASSAM GRAMIN VIKASH BANK(607064)
27 RUPSHI AS-05-001-002-006/210
(Barvitha GP) 		0405001000NRG23190120230480379 19/01/2023 MAHELA KHATUN 0405001WL052586 MAHELA KHATUN 00029 PUNB0RRBAGB 2748 2748 Processed 24/01/2023 8130427065 MAHELA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
28 RUPSHI AS-05-001-002-006/217
(Barvitha GP) 		0405001000NRG23190120230480488 19/01/2023 MARIOM BEGUM 0405001WL052596 MARIOM BEGUM 00029 PUNB0RRBAGB 2748 2748 Processed 24/01/2023 8130427106 MARIOM BEGUM ASSAM GRAMIN VIKASH BANK(607064)
29 RUPSHI AS-05-001-002-006/218
(Barvitha GP) 		0405001000NRG23190120230479585 19/01/2023 MOHIR UDDIN 0405001WL052487 MOHIR UDDIN 00029 PUNB0RRBAGB 2748 2748 Processed 24/01/2023 8130427117 MR MOHIR UDDIN AHMED STATE BANK OF INDIA(508548)
30 RUPSHI AS-05-001-002-006/224
(Barvitha GP) 		0405001000NRG23190120230480430 19/01/2023 ASMA KHATUN 0405001WL052591 ASMA KHATUN 00029 PUNB0RRBAGB 2748 2748 Processed 24/01/2023 8130427105 ASMA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
31 RUPSHI AS-05-001-002-006/224
(Barvitha GP) 		0405001000NRG23190120230480432 19/01/2023 MAFIJUR RAHMAN 0405001WL052591 MAFIJUR RAHMAN 00029 PUNB0RRBAGB 2748 2748 Processed 24/01/2023 8130427012 MAFIZUR RAHMAN ASSAM GRAMIN VIKASH BANK(607064)
32 RUPSHI AS-05-001-002-006/235
(Barvitha GP) 		0405001000NRG23190120230479587 19/01/2023 MOGRAB ALI 0405001WL052487 MOGRAB ALI 00029 PUNB0RRBAGB 2748 2748 Processed 24/01/2023 8130427093 MAGRAB ALI ASSAM GRAMIN VIKASH BANK(607064)
33 RUPSHI AS-05-001-002-006/235
(Barvitha GP) 		0405001000NRG23190120230479588 19/01/2023 RABIA KHATUN 0405001WL052487 RABIA KHATUN 00029 PUNB0RRBAGB 2748 2748 Processed 24/01/2023 8130427068 RABIYA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
34 RUPSHI AS-05-001-002-006/241
(Barvitha GP) 		0405001000NRG23190120230480418 19/01/2023 SOFER ALI 0405001WL052590 SOFER ALI 00029 PUNB0RRBAGB 2748 2748 Processed 24/01/2023 8130426985 SAFER ALI ASSAM GRAMIN VIKASH BANK(607064)
35 RUPSHI AS-05-001-002-006/244
(Barvitha GP) 		0405001000NRG23190120230480310 19/01/2023 NAJMA KHATUN 0405001WL052581 NAJMA KHATUN 00029 PUNB0RRBAGB 2519 2519 Processed 24/01/2023 8130427123 NAJMA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
36 RUPSHI AS-05-001-002-006/245
(Barvitha GP) 		0405001000NRG23180120230478852 19/01/2023 ABDUL KHALEQUE 0405001WL052413 ABDUL KHALEQUE 00029 PUNB0RRBAGB 1832 1832 Processed 24/01/2023 8130427054 A KHALEK ASSAM GRAMIN VIKASH BANK(607064)
37 RUPSHI AS-05-001-002-006/245
(Barvitha GP) 		0405001000NRG23180120230478853 19/01/2023 MOHELA KHATUN 0405001WL052413 MOHELA KHATUN 00029 PUNB0RRBAGB 1832 1832 Processed 24/01/2023 8130427077 MAHELA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
38 RUPSHI AS-05-001-002-006/253
(Barvitha GP) 		0405001000NRG23180120230478877 19/01/2023 HAJERA KHATUN 0405001WL052415 HAJERA KHATUN 00029 PUNB0RRBAGB 2748 2748 Processed 24/01/2023 8130427016 HAJERA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
39 RUPSHI AS-05-001-002-006/254
(Barvitha GP) 		0405001000NRG23180120230478893 19/01/2023 SOBURA KHATUN 0405001WL052416 SOBURA KHATUN 00029 PUNB0RRBAGB 2748 2748 Processed 24/01/2023 8130426986 SABURA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
40 RUPSHI AS-05-001-002-006/255
(Barvitha GP) 		0405001000NRG23190120230480381 19/01/2023 ABIDA KHATUN 0405001WL052586 ABIDA KHATUN 00029 PUNB0RRBAGB 2748 2748 Processed 24/01/2023 8130427078 ABIDA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
41 RUPSHI AS-05-001-002-006/255
(Barvitha GP) 		0405001000NRG23190120230480380 19/01/2023 JAMAL UDDIN 0405001WL052586 JAMAL UDDIN 00029 PUNB0RRBAGB 2748 2748 Processed 24/01/2023 8130427090 JAMAL UDDIN ASSAM GRAMIN VIKASH BANK(607064)
42 RUPSHI AS-05-001-002-006/255
(Barvitha GP) 		0405001000NRG23190120230480382 19/01/2023 JAMELA KHATUN 0405001WL052586 JAMELA KHATUN 00029 PUNB0RRBAGB 2748 2748 Processed 24/01/2023 8130427058 JAMELA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
43 RUPSHI AS-05-001-002-006/256
(Barvitha GP) 		0405001000NRG23190120230480447 19/01/2023 ABDUL KADER 0405001WL052592 ABDUL KADER 00029 PUNB0RRBAGB 2748 2748 Processed 24/01/2023 8130427095 A KADER ASSAM GRAMIN VIKASH BANK(607064)
44 RUPSHI AS-05-001-002-006/26
(Barvitha GP) 		0405001000NRG23180120230478901 19/01/2023 AJAD ALI 0405001WL052417 AJAD ALI 00029 PUNB0RRBAGB 2748 2748 Processed 24/01/2023 8130426994 AJAD ALI ASSAM GRAMIN VIKASH BANK(607064)
45 RUPSHI AS-05-001-002-006/26
(Barvitha GP) 		0405001000NRG23180120230478902 19/01/2023 ISNAHAR KHATUN 0405001WL052417 ISNAHAR KHATUN 00029 PUNB0RRBAGB 2748 2748 Processed 24/01/2023 8130427015 MRS ISNAHAR KHATUN STATE BANK OF INDIA(508548)
46 RUPSHI AS-05-001-002-006/262
(Barvitha GP) 		0405001000NRG23180120230478868 19/01/2023 ATOWAR RAHMAN 0405001WL052414 ATOWAR RAHMAN 00029 PUNB0RRBAGB 2748 2748 Processed 24/01/2023 8130427004 ATOWAR RAHMAN ASSAM GRAMIN VIKASH BANK(607064)
47 RUPSHI AS-05-001-002-006/262
(Barvitha GP) 		0405001000NRG23180120230478869 19/01/2023 Forida Khatun 0405001WL052414 Forida Khatun 00029 PUNB0RRBAGB 2748 2748 Processed 24/01/2023 8130427082 FORIDA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
48 RUPSHI AS-05-001-002-006/266
(Barvitha GP) 		0405001000NRG23190120230480575 19/01/2023 JAIDA KHATUN 0405001WL052606 JAIDA KHATUN 00029 PUNB0RRBAGB 2748 2748 Processed 24/01/2023 8130427069 MRS JAYEDA KHATUN STATE BANK OF INDIA(508548)
49 RUPSHI AS-05-001-002-006/272
(Barvitha GP) 		0405001000NRG23190120230480422 19/01/2023 OMAR ALI 0405001WL052590 OMAR ALI 00029 PUNB0RRBAGB 2748 2748 Processed 24/01/2023 8130427101 AMAR ALI ASSAM GRAMIN VIKASH BANK(607064)
50 RUPSHI AS-05-001-002-006/272
(Barvitha GP) 		0405001000NRG23190120230480423 19/01/2023 SUKITAN NESSA 0405001WL052590 SUKITAN NESSA 00029 PUNB0RRBAGB 2748 2748 Processed 24/01/2023 8130427064 MRS SHUKITAN NESSA STATE BANK OF INDIA(508548)
51 RUPSHI AS-05-001-002-006/295
(Barvitha GP) 		0405001000NRG23190120230480592 19/01/2023 GOMAR ALI 0405001WL052608 GOMAR ALI 00029 PUNB0RRBAGB 2748 2748 Processed 24/01/2023 8130427091 GOMAR ALI ASSAM GRAMIN VIKASH BANK(607064)
52 RUPSHI AS-05-001-002-006/295
(Barvitha GP) 		0405001000NRG23190120230480593 19/01/2023 MALEKA KHATUN 0405001WL052608 MALEKA KHATUN 00029 PUNB0RRBAGB 2748 2748 Processed 24/01/2023 8130427060 MALEKA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
53 RUPSHI AS-05-001-002-006/302
(Barvitha GP) 		0405001000NRG23190120230479591 19/01/2023 LAKI KHATUN 0405001WL052487 LAKI KHATUN 00029 PUNB0RRBAGB 1145 1145 Processed 24/01/2023 8130426983 MRS LAKI KHATUN STATE BANK OF INDIA(508548)
54 RUPSHI AS-05-001-002-006/302
(Barvitha GP) 		0405001000NRG23190120230479589 19/01/2023 RABHANI ALI 0405001WL052487 RABHANI ALI 00029 PUNB0RRBAGB 1145 1145 Processed 24/01/2023 8130427097 RABBANI SHEIKH PUNJAB NATIONAL BANK(508568)
55 RUPSHI AS-05-001-002-006/307
(Barvitha GP) 		0405001000NRG23180120230478894 19/01/2023 FAZAR ALI 0405001WL052416 FAZAR ALI 00029 PUNB0RRBAGB 2748 2748 Processed 24/01/2023 8130427094 FAJAR ALI ASSAM GRAMIN VIKASH BANK(607064)
56 RUPSHI AS-05-001-002-006/308
(Barvitha GP) 		0405001000NRG23190120230480489 19/01/2023 KURBAN ALI 0405001WL052596 KURBAN ALI 00029 PUNB0RRBAGB 2748 2748 Processed 24/01/2023 8130426977 ASHINUR KHATUN UCO BANK(607066)
57 RUPSHI AS-05-001-002-006/309
(Barvitha GP) 		0405001000NRG23190120230480449 19/01/2023 ABUL KALAM 0405001WL052592 ABUL KALAM 00029 PUNB0RRBAGB 2748 2748 Processed 24/01/2023 8130427125 ABDUL KALAM ASSAM GRAMIN VIKASH BANK(607064)
58 RUPSHI AS-05-001-002-006/309
(Barvitha GP) 		0405001000NRG23190120230480448 19/01/2023 PJUPA KHATUN 0405001WL052592 PJUPA KHATUN 00029 PUNB0RRBAGB 2748 2748 Processed 24/01/2023 8130427110 OJUPA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
59 RUPSHI AS-05-001-002-006/321
(Barvitha GP) 		0405001000NRG23190120230480323 19/01/2023 JAMALUDDIN 0405001WL052582 JAMALUDDIN 00029 PUNB0RRBAGB 2748 2748 Processed 24/01/2023 8130426993 JAMAL UDDIN ASSAM GRAMIN VIKASH BANK(607064)
60 RUPSHI AS-05-001-002-006/334
(Barvitha GP) 		0405001000NRG23180120230478872 19/01/2023 HABIBAR RAHMAN 0405001WL052414 HABIBAR RAHMAN 00029 PUNB0RRBAGB 2748 2748 Processed 24/01/2023 8130426978 HABIBAR RAHMAN ASSAM GRAMIN VIKASH BANK(607064)
61 RUPSHI AS-05-001-002-006/345
(Barvitha GP) 		0405001000NRG23180120230478858 19/01/2023 HASAN ALI 0405001WL052413 HASAN ALI 00029 PUNB0RRBAGB 1832 1832 Processed 24/01/2023 8130427092 HASEN ALI PUNJAB NATIONAL BANK(508568)
62 RUPSHI AS-05-001-002-006/345
(Barvitha GP) 		0405001000NRG23180120230478859 19/01/2023 HAWA KHATUN 0405001WL052413 HAWA KHATUN 00029 PUNB0RRBAGB 1832 1832 Processed 24/01/2023 8130427079 HAWA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
63 RUPSHI AS-05-001-002-006/351
(Barvitha GP) 		0405001000NRG23190120230480597 19/01/2023 JOHURA KHATUN 0405001WL052608 JOHURA KHATUN 00029 PUNB0RRBAGB 2748 2748 Processed 24/01/2023 8130427049 MRS JAHURA KHATUN STATE BANK OF INDIA(508548)
64 RUPSHI AS-05-001-002-006/352
(Barvitha GP) 		0405001000NRG23190120230480461 19/01/2023 HABIBAR RAHMAN. 0405001WL052593 HABIBAR RAHMAN. 00029 PUNB0RRBAGB 2748 2748 Processed 24/01/2023 8130427126 HABIBAR RAHMAN ASSAM GRAMIN VIKASH BANK(607064)
65 RUPSHI AS-05-001-002-006/353
(Barvitha GP) 		0405001000NRG23190120230480464 19/01/2023 AJIRAN NESSA 0405001WL052593 AJIRAN NESSA 00029 PUNB0RRBAGB 2748 2748 Processed 24/01/2023 8130427107 RASHIDUL SHIKARI ASSAM GRAMIN VIKASH BANK(607064)
66 RUPSHI AS-05-001-002-006/353
(Barvitha GP) 		0405001000NRG23190120230480462 19/01/2023 MOFIZ UDDIN 0405001WL052593 MOFIZ UDDIN 00029 PUNB0RRBAGB 2748 2748 Processed 24/01/2023 8130427044 MAFIJ UDDIN ASSAM GRAMIN VIKASH BANK(607064)
67 RUPSHI AS-05-001-002-006/355
(Barvitha GP) 		0405001000NRG23190120230480433 19/01/2023 KAMELA KHATUN 0405001WL052591 KAMELA KHATUN 00029 PUNB0RRBAGB 2748 2748 Processed 24/01/2023 8130427066 KAMELA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
68 RUPSHI AS-05-001-002-006/358
(Barvitha GP) 		0405001000NRG23190120230480465 19/01/2023 ABDUL MALEK 0405001WL052593 ABDUL MALEK 00029 PUNB0RRBAGB 2748 2748 Processed 24/01/2023 8130426989 ABDUL MALEK ASSAM GRAMIN VIKASH BANK(607064)
69 RUPSHI AS-05-001-002-006/358
(Barvitha GP) 		0405001000NRG23190120230480468 19/01/2023 MINUWARA KHATUN 0405001WL052593 MINUWARA KHATUN 00029 PUNB0RRBAGB 2748 2748 Processed 24/01/2023 8130427118 MINUWARA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
70 RUPSHI AS-05-001-002-006/358
(Barvitha GP) 		0405001000NRG23190120230480466 19/01/2023 MOFIDUL ISLAM 0405001WL052593 MOFIDUL ISLAM 00029 PUNB0RRBAGB 2748 2748 Processed 24/01/2023 8130427007 MOFIDUL ISLAM ASSAM GRAMIN VIKASH BANK(607064)
71 RUPSHI AS-05-001-002-006/360
(Barvitha GP) 		0405001000NRG23190120230480613 19/01/2023 ASIA KHATUN 0405001WL052609 ASIA KHATUN 00029 PUNB0RRBAGB 2748 2748 Processed 24/01/2023 8130427057 MRS ASIA KHATUN STATE BANK OF INDIA(508548)
72 RUPSHI AS-05-001-002-006/378
(Barvitha GP) 		0405001000NRG23190120230480598 19/01/2023 BEILA KHATUN 0405001WL052608 BEILA KHATUN 00029 PUNB0RRBAGB 2748 2748 Processed 24/01/2023 8130426987 BEILA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
73 RUPSHI AS-05-001-002-006/393
(Barvitha GP) 		0405001000NRG23180120230478898 19/01/2023 ARJINA KHATUN 0405001WL052416 ARJINA KHATUN 00029 PUNB0RRBAGB 2748 2748 Processed 24/01/2023 8130427111 ARJINA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
74 RUPSHI AS-05-001-002-006/393
(Barvitha GP) 		0405001000NRG23180120230478896 19/01/2023 BILAYET hosen 0405001WL052416 BILAYET hosen 00029 PUNB0RRBAGB 2748 2748 Processed 24/01/2023 8130426999 BILAT HOSEN INDIA POST PAYMENTS BANK LIMITED(508528)
75 RUPSHI AS-05-001-002-006/393
(Barvitha GP) 		0405001000NRG23180120230478897 19/01/2023 JARINA KHATUN 0405001WL052416 JARINA KHATUN 00029 PUNB0RRBAGB 2748 2748 Processed 24/01/2023 8130427074 JARINA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
76 RUPSHI AS-05-001-002-006/425
(Barvitha GP) 		0405001000NRG23180120230477718 19/01/2023 ABDUL KHOLIL 0405001WL052281 ABDUL KHOLIL 00029 PUNB0RRBAGB 2748 2748 Processed 24/01/2023 8130427100 KHALIL ALI PUNJAB NATIONAL BANK(508568)
77 RUPSHI AS-05-001-002-006/433
(Barvitha GP) 		0405001000NRG23190120230479575 19/01/2023 ABDUL GONI 0405001WL052486 ABDUL GONI 00029 PUNB0RRBAGB 2748 2748 Processed 24/01/2023 8130427043 MR ABDUL GANI STATE BANK OF INDIA(508548)
78 RUPSHI AS-05-001-002-006/434
(Barvitha GP) 		0405001000NRG23180120230478880 19/01/2023 SHAIJUDDIN 0405001WL052415 SHAIJUDDIN 00029 PUNB0RRBAGB 2748 2748 Processed 24/01/2023 8130427112 SAIJ UDDIN ASSAM GRAMIN VIKASH BANK(607064)
79 RUPSHI AS-05-001-002-006/435
(Barvitha GP) 		0405001000NRG23180120230477721 19/01/2023 ABIRAN NESSA 0405001WL052281 ABIRAN NESSA 00029 PUNB0RRBAGB 2748 2748 Processed 24/01/2023 8130427083 ABIRAN NESSA ASSAM GRAMIN VIKASH BANK(607064)
80 RUPSHI AS-05-001-002-006/435
(Barvitha GP) 		0405001000NRG23180120230477720 19/01/2023 ABUL KALAM 0405001WL052281 ABUL KALAM 00029 PUNB0RRBAGB 2748 2748 Processed 24/01/2023 8130426979 ABUL KALAM ASSAM GRAMIN VIKASH BANK(607064)
81 RUPSHI AS-05-001-002-006/441
(Barvitha GP) 		0405001000NRG23190120230480340 19/01/2023 TOIB ALI 0405001WL052584 TOIB ALI 00029 PUNB0RRBAGB 2748 2748 Processed 24/01/2023 8130427046 TAYAB ALI ASSAM GRAMIN VIKASH BANK(607064)
82 RUPSHI AS-05-001-002-006/443
(Barvitha GP) 		0405001000NRG23180120230478882 19/01/2023 SHAHEB ALI 0405001WL052415 SHAHEB ALI 00029 PUNB0RRBAGB 2748 2748 Processed 24/01/2023 8130427098 SAHEB ALI ASSAM GRAMIN VIKASH BANK(607064)
83 RUPSHI AS-05-001-002-006/455
(Barvitha GP) 		0405001000NRG23190120230480342 19/01/2023 ABDUL AZIZ 0405001WL052584 ABDUL AZIZ 00029 PUNB0RRBAGB 2748 2748 Processed 24/01/2023 8130427005 A AJIJ ASSAM GRAMIN VIKASH BANK(607064)
84 RUPSHI AS-05-001-002-006/460
(Barvitha GP) 		0405001000NRG23190120230480672 19/01/2023 RUPJAN NESSA 0405001WL052616 RUPJAN NESSA 00029 PUNB0RRBAGB 2748 2748 Processed 24/01/2023 8130427120 MRS RUPJAN NESSA STATE BANK OF INDIA(508548)
85 RUPSHI AS-05-001-002-006/466
(Barvitha GP) 		0405001000NRG23190120230480675 19/01/2023 HALIMAN NESSA 0405001WL052616 HALIMAN NESSA 00029 PUNB0RRBAGB 2748 2748 Processed 24/01/2023 8130427116 HALIMAN NESSA ASSAM GRAMIN VIKASH BANK(607064)
86 RUPSHI AS-05-001-002-006/466
(Barvitha GP) 		0405001000NRG23190120230480674 19/01/2023 HOSEN ALI 0405001WL052616 HOSEN ALI 00029 PUNB0RRBAGB 2748 2748 Processed 24/01/2023 8130426992 HOSEN ALI ASSAM GRAMIN VIKASH BANK(607064)
87 RUPSHI AS-05-001-002-006/468
(Barvitha GP) 		0405001000NRG23190120230480491 19/01/2023 IDRIS ALI 0405001WL052596 IDRIS ALI 00029 PUNB0RRBAGB 2748 2748 Processed 24/01/2023 8130427071 IDRIS ALI ASSAM GRAMIN VIKASH BANK(607064)
88 RUPSHI AS-05-001-002-006/469
(Barvitha GP) 		0405001000NRG23190120230480425 19/01/2023 Asia Khatun 0405001WL052590 Asia Khatun 00029 PUNB0RRBAGB 2748 2748 Processed 24/01/2023 8130427055 ASIA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
89 RUPSHI AS-05-001-002-006/469
(Barvitha GP) 		0405001000NRG23190120230480424 19/01/2023 JOYNAL ABDIN 0405001WL052590 JOYNAL ABDIN 00029 PUNB0RRBAGB 2748 2748 Processed 24/01/2023 8130427056 JOYNAL ABDIN PUNJAB NATIONAL BANK(508568)
90 RUPSHI AS-05-001-002-006/474
(Barvitha GP) 		0405001000NRG23190120230480635 19/01/2023 CHAMAD ALI 0405001WL052612 CHAMAD ALI 00029 PUNB0RRBAGB 2748 2748 Processed 24/01/2023 8130427001 CHAMAD ALI INDIA POST PAYMENTS BANK LIMITED(508528)
91 RUPSHI AS-05-001-002-006/474
(Barvitha GP) 		0405001000NRG23190120230480634 19/01/2023 Jorina Khatun 0405001WL052612 Jorina Khatun 00029 PUNB0RRBAGB 2748 2748 Processed 24/01/2023 8130427075 JARINA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
92 RUPSHI AS-05-001-002-006/478
(Barvitha GP) 		0405001000NRG23190120230480311 19/01/2023 OSMAN GONI 0405001WL052581 OSMAN GONI 00029 PUNB0RRBAGB 2748 2748 Processed 24/01/2023 8130426997 OSMAN GANI ASSAM GRAMIN VIKASH BANK(607064)
93 RUPSHI AS-05-001-002-006/487
(Barvitha GP) 		0405001000NRG23180120230478874 19/01/2023 SAIDUL ISLAM 0405001WL052414 SAIDUL ISLAM 00029 PUNB0RRBAGB 2748 2748 Processed 24/01/2023 8130427113 SAIDUL SLAM ASSAM GRAMIN VIKASH BANK(607064)
94 RUPSHI AS-05-001-002-006/496
(Barvitha GP) 		0405001000NRG23190120230480493 19/01/2023 BASOTON NESSA 0405001WL052596 BASOTON NESSA 00029 PUNB0RRBAGB 2748 2748 Processed 24/01/2023 8130427067 MRS BASATAN NESSA STATE BANK OF INDIA(508548)
95 RUPSHI AS-05-001-002-006/517
(Barvitha GP) 		0405001000NRG23190120230480582 19/01/2023 WAHED ALI 0405001WL052606 WAHED ALI 00029 PUNB0RRBAGB 2748 2748 Processed 24/01/2023 8130427072 WAHED ALI ASSAM GRAMIN VIKASH BANK(607064)
96 RUPSHI AS-05-001-002-006/535
(Barvitha GP) 		0405001000NRG23180120230478862 19/01/2023 JESMINA KHATUN 0405001WL052413 JESMINA KHATUN 00029 PUNB0RRBAGB 2748 2748 Processed 24/01/2023 8130427070 JESMINA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
97 RUPSHI AS-05-001-002-006/56
(Barvitha GP) 		0405001000NRG23190120230480440 19/01/2023 MONOWARA KHATUN 0405001WL052591 MONOWARA KHATUN 00029 PUNB0RRBAGB 2748 2748 Processed 24/01/2023 8130427121 MANOWARA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
98 RUPSHI AS-05-001-002-006/56
(Barvitha GP) 		0405001000NRG23190120230480438 19/01/2023 SAFIKUL ISLAM 0405001WL052591 SAFIKUL ISLAM 00029 PUNB0RRBAGB 2748 2748 Processed 24/01/2023 8130427000 SOFIQUL ISLAM INDIA POST PAYMENTS BANK LIMITED(508528)
99 RUPSHI AS-05-001-002-006/574
(Barvitha GP) 		0405001000NRG23180120230478864 19/01/2023 KALIMAN NESSA 0405001WL052413 KALIMAN NESSA 00029 PUNB0RRBAGB 1832 1832 Processed 24/01/2023 8130427073 KALIMAN NESSA ASSAM GRAMIN VIKASH BANK(607064)
100 RUPSHI AS-05-001-002-006/6
(Barvitha GP) 		0405001000NRG23190120230480540 19/01/2023 ABDUL HOQUE 0405001WL052601 ABDUL HOQUE 00029 PUNB0RRBAGB 2748 2748 Processed 24/01/2023 8130426998 ABDUL HAQUE ASSAM GRAMIN VIKASH BANK(607064)
101 RUPSHI AS-05-001-002-006/606
(Barvitha GP) 		0405001000NRG23190120230480659 19/01/2023 SUKUR ALI 0405001WL052614 SUKUR ALI 00029 PUNB0RRBAGB 2748 2748 Processed 24/01/2023 8130426984 MR SUKUR ALI STATE BANK OF INDIA(508548)
102 RUPSHI AS-05-001-002-006/61
(Barvitha GP) 		0405001000NRG23180120230478906 19/01/2023 SOMESH ALI 0405001WL052417 SOMESH ALI 00029 PUNB0RRBAGB 2748 2748 Processed 24/01/2023 8130427048 SOMESH ALI PUNJAB NATIONAL BANK(508568)
103 RUPSHI AS-05-001-002-006/631
(Barvitha GP) 		0405001000NRG23190120230480345 19/01/2023 ASHRAF ALI 0405001WL052584 ASHRAF ALI 00029 PUNB0RRBAGB 2748 2748 Processed 24/01/2023 8130427099 ASHRAF ALI INDIA POST PAYMENTS BANK LIMITED(508528)
104 RUPSHI AS-05-001-002-006/631
(Barvitha GP) 		0405001000NRG23190120230480346 19/01/2023 HASINA KHATUN 0405001WL052584 HASINA KHATUN 00029 PUNB0RRBAGB 2748 2748 Processed 24/01/2023 8130427122 HASINA BEGUM ASSAM GRAMIN VIKASH BANK(607064)
105 RUPSHI AS-05-001-002-006/638
(Barvitha GP) 		0405001000NRG23190120230480347 19/01/2023 SUKITAN NESSA 0405001WL052584 SUKITAN NESSA 00029 PUNB0RRBAGB 2748 2748 Processed 24/01/2023 8130427076 SUKITAN NESSA ASSAM GRAMIN VIKASH BANK(607064)
106 RUPSHI AS-05-001-002-006/7
(Barvitha GP) 		0405001000NRG23190120230480638 19/01/2023 AKBAR ALI 0405001WL052612 AKBAR ALI 00029 PUNB0RRBAGB 2748 2748 Processed 24/01/2023 8130427014 EAKABBAR ALI ASSAM GRAMIN VIKASH BANK(607064)
107 RUPSHI AS-05-001-002-006/7
(Barvitha GP) 		0405001000NRG23190120230480639 19/01/2023 MOSA SOBIYA KHATUN 0405001WL052612 MOSA SOBIYA KHATUN 00029 PUNB0RRBAGB 2748 2748 Processed 24/01/2023 8130427080 MOSSA SOBIA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
108 RUPSHI AS-05-001-002-006/71
(Barvitha GP) 		0405001000NRG23190120230480388 19/01/2023 JAMELA KHATUN 0405001WL052586 JAMELA KHATUN 00029 PUNB0RRBAGB 2748 2748 Processed 24/01/2023 8130427104 JAMELA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
109 RUPSHI AS-05-001-002-006/71
(Barvitha GP) 		0405001000NRG23190120230480387 19/01/2023 SHAJAHAN ALI 0405001WL052586 SHAJAHAN ALI 00029 PUNB0RRBAGB 2748 2748 Processed 24/01/2023 8130427017 SHAJAHAN ALI ASSAM GRAMIN VIKASH BANK(607064)
110 RUPSHI AS-05-001-002-006/713
(Barvitha GP) 		0405001000NRG23190120230480677 19/01/2023 HALIMA KHATUN 0405001WL052616 HALIMA KHATUN 00029 PUNB0RRBAGB 2748 2748 Processed 24/01/2023 8130427086 MRS HALIMA KHATUN STATE BANK OF INDIA(508548)
111 RUPSHI AS-05-001-002-006/72
(Barvitha GP) 		0405001000NRG23190120230480667 19/01/2023 FAZILA KHATUN 0405001WL052614 FAZILA KHATUN 00029 PUNB0RRBAGB 2748 2748 Processed 24/01/2023 8130427087 FAJILA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
112 RUPSHI AS-05-001-002-006/72
(Barvitha GP) 		0405001000NRG23190120230480666 19/01/2023 OMAR ALI 0405001WL052614 OMAR ALI 00029 PUNB0RRBAGB 2748 2748 Processed 24/01/2023 8130426980 OMAR ALI ASSAM GRAMIN VIKASH BANK(607064)
113 RUPSHI AS-05-001-002-006/720
(Barvitha GP) 		0405001000NRG23190120230480641 19/01/2023 AMELA KHATUN 0405001WL052612 AMELA KHATUN 00029 PUNB0RRBAGB 2748 2748 Processed 24/01/2023 8130427081 MRS OMELA KHATUN STATE BANK OF INDIA(508548)
114 RUPSHI AS-05-001-002-006/720
(Barvitha GP) 		0405001000NRG23190120230480640 19/01/2023 NOZRUL ISLAM 0405001WL052612 NOZRUL ISLAM 00029 PUNB0RRBAGB 2748 2748 Processed 24/01/2023 8130427013 NAZRUL ISLAM ASSAM GRAMIN VIKASH BANK(607064)
115 RUPSHI AS-05-001-002-006/721
(Barvitha GP) 		0405001000NRG23190120230479579 19/01/2023 HAUSI KHATUN 0405001WL052486 HAUSI KHATUN 00029 PUNB0RRBAGB 2748 2748 Processed 24/01/2023 8130427008 HAUSI KHATUN PUNJAB NATIONAL BANK(508568)
116 RUPSHI AS-05-001-002-006/722
(Barvitha GP) 		0405001000NRG23190120230480615 19/01/2023 SAHERA KHATUN 0405001WL052609 SAHERA KHATUN 00029 PUNB0RRBAGB 2748 2748 Processed 24/01/2023 8130427009 SAHERA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
117 RUPSHI AS-05-001-002-006/728
(Barvitha GP) 		0405001000NRG23190120230480495 19/01/2023 AMINA KHATUN 0405001WL052596 AMINA KHATUN 00029 PUNB0RRBAGB 2748 2748 Processed 24/01/2023 8130427103 AMENA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
118 RUPSHI AS-05-001-002-006/77
(Barvitha GP) 		0405001000NRG23190120230480469 19/01/2023 ASUR UDDIN 0405001WL052593 ASUR UDDIN 00029 PUNB0RRBAGB 2748 2748 Processed 24/01/2023 8130427108 ASUR UDDIN ASSAM GRAMIN VIKASH BANK(607064)
119 RUPSHI AS-05-001-002-006/83
(Barvitha GP) 		0405001000NRG23190120230480700 19/01/2023 MOHIR UDDIN 0405001WL052622 MOHIR UDDIN 00029 PUNB0RRBAGB 2748 2748 Processed 24/01/2023 8130427109 MAHIR UDDIN ASSAM GRAMIN VIKASH BANK(607064)
120 RUPSHI AS-05-001-002-006/86
(Barvitha GP) 		0405001000NRG23180120230477724 19/01/2023 JAHURUL ISLAM 0405001WL052281 JAHURUL ISLAM 00029 PUNB0RRBAGB 2748 2748 Processed 24/01/2023 8130427114 JAHIRUL ISLAM ASSAM GRAMIN VIKASH BANK(607064)
121 RUPSHI AS-05-001-002-006/86
(Barvitha GP) 		0405001000NRG23180120230477725 19/01/2023 SANOWARA KHATUN 0405001WL052281 SANOWARA KHATUN 00029 PUNB0RRBAGB 2748 2748 Processed 24/01/2023 8130427062 SANOWARA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
122 RUPSHI AS-05-001-002-006/90
(Barvitha GP) 		0405001000NRG23190120230480442 19/01/2023 SAHERA KHATUN 0405001WL052591 SAHERA KHATUN 00029 PUNB0RRBAGB 2748 2748 Processed 24/01/2023 8130427059 SHAHERA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 327241 327241
123 RUPSHI AS-05-001-002-002/67
(Barvitha GP) 		0405001000NRG23190120230480535 19/01/2023 MOIFUL NESSA 0405001WL052601 MOIFUL NESSA 00029 UTBI0RRBAGB 2748 2748 Processed 24/01/2023 8130426988 MRS MOYFUL NESSA STATE BANK OF INDIA(508548)
SubTotal 2748 2748
124 RUPSHI AS-05-001-002-006/131
(Barvitha GP) 		0405001000NRG23190120230480444 19/01/2023 SOLAYMAN SIDDIQUE 0405001WL052592 SOLAYMAN SIDDIQUE 00354 PUNB0000920 2748 2748 Processed 24/01/2023 8130427052 SOLAYMAN SIDDIQUE PUNJAB NATIONAL BANK(508568)
125 RUPSHI AS-05-001-002-006/334
(Barvitha GP) 		0405001000NRG23180120230478873 19/01/2023 MONOWER HUSSAIN 0405001WL052414 MONOWER HUSSAIN 00354 PUNB0000920 2748 2748 Processed 24/01/2023 8130427023 MONOWAR HUSSAIN PUNJAB NATIONAL BANK(508568)
126 RUPSHI AS-05-001-002-006/351
(Barvitha GP) 		0405001000NRG23190120230480596 19/01/2023 JAKIR HUSSAIN 0405001WL052608 JAKIR HUSSAIN 00354 PUNB0000920 2748 2748 Processed 24/01/2023 8130427021 JAKIR HUSSAIN PUNJAB NATIONAL BANK(508568)
127 RUPSHI AS-05-001-002-006/43
(Barvitha GP) 		0405001000NRG23190120230480325 19/01/2023 SAIDUL ISLAM 0405001WL052582 SAIDUL ISLAM 00354 PUNB0000920 2748 2748 Processed 24/01/2023 8130427053 SAIDUL ISLAM PUNJAB NATIONAL BANK(508568)
128 RUPSHI AS-05-001-002-006/51
(Barvitha GP) 		0405001000NRG23180120230477722 19/01/2023 MAJIBAR RAHMAN 0405001WL052281 MAJIBAR RAHMAN 00354 PUNB0000920 2748 2748 Processed 24/01/2023 8130427051 MAJIBAR RAHMAN PUNJAB NATIONAL BANK(508568)
129 RUPSHI AS-05-001-002-006/590
(Barvitha GP) 		0405001000NRG23190120230479577 19/01/2023 ABDUS SALAM 0405001WL052486 ABDUS SALAM 00354 PUNB0000920 2748 2748 Processed 24/01/2023 8130427019 ABDUS SALAM PUNJAB NATIONAL BANK(508568)
130 RUPSHI AS-05-001-002-006/638
(Barvitha GP) 		0405001000NRG23190120230480348 19/01/2023 AMJAD ALI 0405001WL052584 AMJAD ALI 00354 PUNB0000920 2748 2748 Processed 24/01/2023 8130427024 AMJAD ALI PUNJAB NATIONAL BANK(508568)
131 RUPSHI AS-05-001-002-006/728
(Barvitha GP) 		0405001000NRG23190120230480497 19/01/2023 SAHAR BHANU 0405001WL052596 SAHAR BHANU 00354 PUNB0000920 2748 2748 Processed 24/01/2023 8130427022 SAHAR BHANU PUNJAB NATIONAL BANK(508568)
132 RUPSHI AS-05-001-002-006/90
(Barvitha GP) 		0405001000NRG23190120230480441 19/01/2023 SAHERA KHATUN 0405001WL052591 SAHERA KHATUN 00354 PUNB0000920 2748 2748 Processed 24/01/2023 8130427020 NURUL ISLAM PUNJAB NATIONAL BANK(508568)
SubTotal 24732 24732
133 RUPSHI AS-05-001-002-002/67
(Barvitha GP) 		0405001000NRG23190120230480534 19/01/2023 MOFIDUL ISLAM 0405001WL052601 MOFIDUL ISLAM 00415 SBIN0005091 2748 2748 Processed 24/01/2023 8130427030 MR MOFIDUL ISLAM STATE BANK OF INDIA(508548)
134 RUPSHI AS-05-001-002-006/123
(Barvitha GP) 		0405001000NRG23190120230480688 19/01/2023 FAJAR ALI 0405001WL052620 FAJAR ALI 00415 SBIN0005091 2748 2748 Processed 24/01/2023 8130427029 MR FAJAR ALI STATE BANK OF INDIA(508548)
135 RUPSHI AS-05-001-002-006/188
(Barvitha GP) 		0405001000NRG23180120230477715 19/01/2023 SOFER ALI 0405001WL052281 SOFER ALI 00415 SBIN0005091 2748 2748 Processed 24/01/2023 8130427027 MR SAFER ALI STATE BANK OF INDIA(508548)
136 RUPSHI AS-05-001-002-006/217
(Barvitha GP) 		0405001000NRG23190120230480486 19/01/2023 MONIR UDDIN 0405001WL052596 MONIR UDDIN 00415 SBIN0005091 2748 2748 Processed 24/01/2023 8130427025 MONIR UDDIN INDIA POST PAYMENTS BANK LIMITED(508528)
137 RUPSHI AS-05-001-002-006/25
(Barvitha GP) 		0405001000NRG23190120230480610 19/01/2023 JANIK UDDIN 0405001WL052609 JANIK UDDIN 00415 SBIN0005091 2748 2748 Processed 24/01/2023 8130427036 JANIK UDDIN ASSAM GRAMIN VIKASH BANK(607064)
138 RUPSHI AS-05-001-002-006/25
(Barvitha GP) 		0405001000NRG23190120230480611 19/01/2023 MOFIDA KHATUN 0405001WL052609 MOFIDA KHATUN 00415 SBIN0005091 2748 2748 Processed 24/01/2023 8130427037 MOFIDA KHATUN PUNJAB NATIONAL BANK(508568)
139 RUPSHI AS-05-001-002-006/299
(Barvitha GP) 		0405001000NRG23190120230480578 19/01/2023 ROHIM BADSHA 0405001WL052606 ROHIM BADSHA 00415 SBIN0005091 2748 2748 Processed 24/01/2023 8130427032 RAHIM BADSHA ASSAM GRAMIN VIKASH BANK(607064)
140 RUPSHI AS-05-001-002-006/327
(Barvitha GP) 		0405001000NRG23180120230478856 19/01/2023 ASMINA KHATUN 0405001WL052413 ASMINA KHATUN 00415 SBIN0005091 2748 2748 Processed 24/01/2023 8130427039 ASMINA KHATUN PAYTM PAYMENTS BANK LTD(608032)
141 RUPSHI AS-05-001-002-006/494
(Barvitha GP) 		0405001000NRG23190120230480658 19/01/2023 MOSTAFIZUR RAHMAN 0405001WL052614 MOSTAFIZUR RAHMAN 00415 SBIN0005091 2748 2748 Processed 24/01/2023 8130427038 Mostafijur Rahman AIRTEL PAYMENTS BANK LIMITED(990288)
142 RUPSHI AS-05-001-002-006/590
(Barvitha GP) 		0405001000NRG23190120230479578 19/01/2023 RASHIDA KHATUN 0405001WL052486 RASHIDA KHATUN 00415 SBIN0005091 2748 2748 Processed 24/01/2023 8130427034 RASHIDA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
143 RUPSHI AS-05-001-002-006/633
(Barvitha GP) 		0405001000NRG23190120230480661 19/01/2023 ABDUL LOTIF 0405001WL052614 ABDUL LOTIF 00415 SBIN0005091 2748 2748 Processed 24/01/2023 8130427031 ABDUL LOTIF INDIA POST PAYMENTS BANK LIMITED(508528)
144 RUPSHI AS-05-001-002-006/719
(Barvitha GP) 		0405001000NRG23180120230478908 19/01/2023 SHALEHA KHATUN 0405001WL052417 SHALEHA KHATUN 00415 SBIN0005091 2748 2748 Processed 24/01/2023 8130427041 MRS SHALEHA KHATUN STATE BANK OF INDIA(508548)
145 RUPSHI AS-05-001-002-006/733
(Barvitha GP) 		0405001000NRG23190120230480603 19/01/2023 ABDUR RASHID 0405001WL052608 ABDUR RASHID 00415 SBIN0005091 2748 2748 Processed 24/01/2023 8130427033 MR ABDUR RASHID STATE BANK OF INDIA(508548)
146 RUPSHI AS-05-001-002-006/92
(Barvitha GP) 		0405001000NRG23190120230479580 19/01/2023 HANIF ALI 0405001WL052486 HANIF ALI 00415 SBIN0005091 2748 2748 Processed 24/01/2023 8130427028 MR HANIF ALI STATE BANK OF INDIA(508548)
SubTotal 38472 38472
147 RUPSHI AS-05-001-002-006/340
(Barvitha GP) 		0405001000NRG23190120230480595 19/01/2023 SANOWARA KHATUN 0405001WL052608 SANOWARA KHATUN 00415 SBIN0009145 2748 2748 Processed 24/01/2023 8130427035 SANOWARA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
148 RUPSHI AS-05-001-002-006/341
(Barvitha GP) 		0405001000NRG23180120230478903 19/01/2023 AKBAR ALI 0405001WL052417 AKBAR ALI 00415 SBIN0009145 2748 2748 Processed 24/01/2023 8130427026 MR AJGOR ALI STATE BANK OF INDIA(508548)
149 RUPSHI AS-05-001-002-006/360
(Barvitha GP) 		0405001000NRG23190120230480614 19/01/2023 RAKIBUL ISLAM 0405001WL052609 RAKIBUL ISLAM 00415 SBIN0009145 2748 2748 Processed 24/01/2023 8130427040 ROKIBUL ISLAM PAYTM PAYMENTS BANK LTD(608032)
SubTotal 8244 8244
150 RUPSHI AS-05-001-002-002/459
(Barvitha GP) 		0405001000NRG23190120230480532 19/01/2023 SHAH ALAM 0405001WL052601 SHAH ALAM 00468 UBIN0548651 2748 2748 Processed 24/01/2023 8130427042 SHAHALAM UNION BANK OF INDIA(508500)
SubTotal 2748 2748
Total 404185 404185

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RUPSHI AS0405001_190123APB_FTO_168908 Assam Gramin Vikash Bank PUNB0RRBAGB KALGACHIA 327241
2 RUPSHI AS0405001_190123APB_FTO_168908 Assam Gramin Vikash Bank UTBI0RRBAGB Kalgachia 2748
3 RUPSHI AS0405001_190123APB_FTO_168908 Punjab National Bank PUNB0000920 Abhayapuri 24732
4 RUPSHI AS0405001_190123APB_FTO_168908 State Bank of India SBIN0005091 KALGACHIA 38472
5 RUPSHI AS0405001_190123APB_FTO_168908 State Bank of India SBIN0009145 LENGTISINGA 8244
6 RUPSHI AS0405001_190123APB_FTO_168908 Union Bank of India UBIN0548651 SIMLAGURI 2748

Download In Excel