Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-May-2024 12:53:51 AM 
Back  

FTO Transaction Details

State : ASSAM District : BARPETA
Fto No. : AS0405001_280323APB_FTO_195274
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-05-001-009-002/180
(Guileza GP) 		0405001000NRG23280320230582072 28/03/2023 SAIFUL ISLAM 0405001WL069347 SAIFUL ISLAM 00029 PUNB0RRBAGB 916 916 Processed 03/04/2023 0501177964 SAIFUL ISLAM ASSAM GRAMIN VIKASH BANK(607064)
2 RUPSHI AS-05-001-009-005/526
(Guileza GP) 		0405001000NRG23280320230582078 28/03/2023 SHARBAT ALI 0405001WL069347 SHARBAT ALI 00029 PUNB0RRBAGB 2748 2748 Processed 03/04/2023 0501177962 SHARBAT ALI ASSAM GRAMIN VIKASH BANK(607064)
3 RUPSHI AS-05-001-009-006/1
(Guileza GP) 		0405001000NRG23280320230582386 28/03/2023 AABUL KALAM AZAD 0405001WL069381 AABUL KALAM AZAD 00029 PUNB0RRBAGB 2748 2748 Processed 03/04/2023 0501177961 ABUL KALAM AZAD ASSAM GRAMIN VIKASH BANK(607064)
4 RUPSHI AS-05-001-012-001/111
(Banghugi GP) 		0405001000NRG23280320230581784 28/03/2023 MEHERUN NESSA. 0405001WL069308 MEHERUN NESSA. 00029 PUNB0RRBAGB 2748 2748 Processed 03/04/2023 0501177846 Meherun Nessa AIRTEL PAYMENTS BANK LIMITED(990288)
5 RUPSHI AS-05-001-012-001/203
(Banghugi GP) 		0405001000NRG23280320230582217 28/03/2023 JAMELA KHATUN 0405001WL069364 JAMELA KHATUN 00029 PUNB0RRBAGB 2748 2748 Processed 03/04/2023 0501177860 JAMILA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
6 RUPSHI AS-05-001-012-001/204-A
(Banghugi GP) 		0405001000NRG23280320230582254 28/03/2023 JORINA KHATUN 0405001WL069368 JORINA KHATUN 00029 PUNB0RRBAGB 2748 2748 Processed 03/04/2023 0501177970 JARINA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
7 RUPSHI AS-05-001-012-001/213
(Banghugi GP) 		0405001000NRG23280320230581786 28/03/2023 HAFIZUR RAHMAN 0405001WL069308 HAFIZUR RAHMAN 00029 PUNB0RRBAGB 2748 2748 Processed 03/04/2023 0501177869 MR HAFIZUR RAHMAN STATE BANK OF INDIA(508548)
8 RUPSHI AS-05-001-012-001/213
(Banghugi GP) 		0405001000NRG23280320230581785 28/03/2023 MUSTAFIZUR RAHMAN 0405001WL069308 MUSTAFIZUR RAHMAN 00029 PUNB0RRBAGB 2748 2748 Processed 03/04/2023 0501177868 MR MUSTAFIZURRAHMAN RAHMAN STATE BANK OF INDIA(508548)
9 RUPSHI AS-05-001-012-001/244
(Banghugi GP) 		0405001000NRG23280320230582169 28/03/2023 DOBABI NESSA 0405001WL069359 DOBABI NESSA 00029 PUNB0RRBAGB 2748 2748 Processed 03/04/2023 0501177980 DOBABI NESSA ASSAM GRAMIN VIKASH BANK(607064)
10 RUPSHI AS-05-001-012-001/284
(Banghugi GP) 		0405001000NRG23280320230581897 28/03/2023 ANOWARA KHATUN 0405001WL069324 ANOWARA KHATUN 00029 PUNB0RRBAGB 2748 2748 Processed 03/04/2023 0501177967 ANOWARA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
11 RUPSHI AS-05-001-012-001/292
(Banghugi GP) 		0405001000NRG23280320230581969 28/03/2023 LAL BHANU 0405001WL069331 LAL BHANU 00029 PUNB0RRBAGB 2748 2748 Processed 03/04/2023 0501177855 LAL BHANU ASSAM GRAMIN VIKASH BANK(607064)
12 RUPSHI AS-05-001-012-001/37
(Banghugi GP) 		0405001000NRG23280320230582301 28/03/2023 RAHIMA KHATUN 0405001WL069373 RAHIMA KHATUN 00029 PUNB0RRBAGB 2748 2748 Processed 03/04/2023 0501177867 RAHIMA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
13 RUPSHI AS-05-001-012-001/379-A
(Banghugi GP) 		0405001000NRG23280320230581961 28/03/2023 SAHERA KHATUN 0405001WL069330 SAHERA KHATUN 00029 PUNB0RRBAGB 1603 1603 Processed 03/04/2023 0501177981 SAHERA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
14 RUPSHI AS-05-001-012-001/472
(Banghugi GP) 		0405001000NRG23280320230581760 28/03/2023 AYMONA BEWA 0405001WL069306 AYMONA BEWA 00029 PUNB0RRBAGB 2748 2748 Processed 03/04/2023 0501177861 AYMONA KHATUN BEWA ASSAM GRAMIN VIKASH BANK(607064)
15 RUPSHI AS-05-001-012-001/484
(Banghugi GP) 		0405001000NRG23280320230581703 28/03/2023 ASMA KHATUN 0405001WL069300 ASMA KHATUN 00029 PUNB0RRBAGB 2748 2748 Processed 03/04/2023 0501177849 ASMA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
16 RUPSHI AS-05-001-012-001/542
(Banghugi GP) 		0405001000NRG23280320230581952 28/03/2023 MAJIBAR RAHMAN 0405001WL069329 MAJIBAR RAHMAN 00029 PUNB0RRBAGB 2748 2748 Processed 03/04/2023 0501177852 MAJIBAR RAHMAN ASSAM GRAMIN VIKASH BANK(607064)
17 RUPSHI AS-05-001-012-001/545
(Banghugi GP) 		0405001000NRG23280320230581874 28/03/2023 IYATAN NESSA 0405001WL069322 IYATAN NESSA 00029 PUNB0RRBAGB 2748 2748 Processed 03/04/2023 0501177865 IYATAN NESSA ASSAM GRAMIN VIKASH BANK(607064)
18 RUPSHI AS-05-001-012-001/672
(Banghugi GP) 		0405001000NRG23280320230582302 28/03/2023 HASMOT ALI 0405001WL069373 HASMOT ALI 00029 PUNB0RRBAGB 2748 2748 Processed 03/04/2023 0501177974 HASMAT ALI ASSAM GRAMIN VIKASH BANK(607064)
19 RUPSHI AS-05-001-012-001/678
(Banghugi GP) 		0405001000NRG23280320230582022 28/03/2023 SHUKURJAN NESSA 0405001WL069339 SHUKURJAN NESSA 00029 PUNB0RRBAGB 2748 2748 Processed 03/04/2023 0501177854 SHUKURJAN NESSA ASSAM GRAMIN VIKASH BANK(607064)
20 RUPSHI AS-05-001-012-001/709
(Banghugi GP) 		0405001000NRG23280320230582039 28/03/2023 SAMINA KHATUN 0405001WL069342 SAMINA KHATUN 00029 PUNB0RRBAGB 2519 2519 Processed 03/04/2023 0501177853 SAMINA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
21 RUPSHI AS-05-001-012-001/72
(Banghugi GP) 		0405001000NRG23280320230581788 28/03/2023 SUKITAN NESSA 0405001WL069308 SUKITAN NESSA 00029 PUNB0RRBAGB 2748 2748 Processed 03/04/2023 0501177848 SUKITAN NESSA ASSAM GRAMIN VIKASH BANK(607064)
22 RUPSHI AS-05-001-012-001/730
(Banghugi GP) 		0405001000NRG23280320230581919 28/03/2023 MAMTAZ BEGUM 0405001WL069326 MAMTAZ BEGUM 00029 PUNB0RRBAGB 2519 2519 Processed 03/04/2023 0501177969 MAMTAZ BEGUM ASSAM GRAMIN VIKASH BANK(607064)
23 RUPSHI AS-05-001-012-001/780
(Banghugi GP) 		0405001000NRG23280320230582040 28/03/2023 SAJIRAN NESSA 0405001WL069342 SAJIRAN NESSA 00029 PUNB0RRBAGB 2748 2748 Processed 03/04/2023 0501177972 MRS SAJIRAN NESSA STATE BANK OF INDIA(508548)
24 RUPSHI AS-05-001-012-001/79
(Banghugi GP) 		0405001000NRG23280320230582358 28/03/2023 SHUKUR ALI 0405001WL069378 SHUKUR ALI 00029 PUNB0RRBAGB 2748 2748 Processed 03/04/2023 0501177965 SHUKUR ALI ASSAM GRAMIN VIKASH BANK(607064)
25 RUPSHI AS-05-001-012-001/79
(Banghugi GP) 		0405001000NRG23280320230582357 28/03/2023 SUMALA KHATUN 0405001WL069378 SUMALA KHATUN 00029 PUNB0RRBAGB 2748 2748 Processed 03/04/2023 0501177979 MRS SUMALA KHATUN STATE BANK OF INDIA(508548)
26 RUPSHI AS-05-001-012-001/8
(Banghugi GP) 		0405001000NRG23280320230582219 28/03/2023 SAKINA KHATUN 0405001WL069364 SAKINA KHATUN 00029 PUNB0RRBAGB 2519 2519 Processed 03/04/2023 0501177851 SHAKINA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
27 RUPSHI AS-05-001-012-001/852
(Banghugi GP) 		0405001000NRG23280320230582304 28/03/2023 JAYEN UDDIN 0405001WL069373 JAYEN UDDIN 00029 PUNB0RRBAGB 2748 2748 Processed 03/04/2023 0501177863 JAYEN UDDIN ASSAM GRAMIN VIKASH BANK(607064)
28 RUPSHI AS-05-001-012-001/868
(Banghugi GP) 		0405001000NRG23280320230582050 28/03/2023 REJIYA KHATUN 0405001WL069344 REJIYA KHATUN 00029 PUNB0RRBAGB 2748 2748 Processed 03/04/2023 0501177847 MRS REJIYA KHATUN STATE BANK OF INDIA(508548)
29 RUPSHI AS-05-001-012-001/881
(Banghugi GP) 		0405001000NRG23280320230581774 28/03/2023 ALIMAN NESSA 0405001WL069307 ALIMAN NESSA 00029 PUNB0RRBAGB 2748 2748 Processed 03/04/2023 0501177864 ALI MAN NESSA ASSAM GRAMIN VIKASH BANK(607064)
30 RUPSHI AS-05-001-012-001/892
(Banghugi GP) 		0405001000NRG23280320230581778 28/03/2023 GULAKJAN NESSA 0405001WL069307 GULAKJAN NESSA 00029 PUNB0RRBAGB 2748 2748 Processed 03/04/2023 0501177856 GULAKJAN NESSA ASSAM GRAMIN VIKASH BANK(607064)
31 RUPSHI AS-05-001-012-001/898
(Banghugi GP) 		0405001000NRG23280320230582223 28/03/2023 ANOWARA KHATUN 0405001WL069364 ANOWARA KHATUN 00029 PUNB0RRBAGB 2748 2748 Processed 03/04/2023 0501177968 ANOWARA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
32 RUPSHI AS-05-001-012-001/90
(Banghugi GP) 		0405001000NRG23280320230581818 28/03/2023 MAJEDA KHATUN 0405001WL069312 MAJEDA KHATUN 00029 PUNB0RRBAGB 2748 2748 Processed 03/04/2023 0501177850 MAJEDA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
33 RUPSHI AS-05-001-012-004/126
(Banghugi GP) 		0405001000NRG23280320230582051 28/03/2023 BILATON BEWA 0405001WL069344 BILATON BEWA 00029 PUNB0RRBAGB 2748 2748 Processed 03/04/2023 0501177859 Ms. Bilatan Bewa CENTRAL BANK OF INDIA(607115)
34 RUPSHI AS-05-001-012-004/211
(Banghugi GP) 		0405001000NRG23280320230582330 28/03/2023 MOFIZ UDDIN 0405001WL069375 MOFIZ UDDIN 00029 PUNB0RRBAGB 2748 2748 Processed 03/04/2023 0501177976 MAFIJ UDDIN ASSAM GRAMIN VIKASH BANK(607064)
35 RUPSHI AS-05-001-012-004/276-A
(Banghugi GP) 		0405001000NRG23280320230582361 28/03/2023 A .AZIZ 0405001WL069378 A .AZIZ 00029 PUNB0RRBAGB 2748 2748 Processed 03/04/2023 0501177977 A AJIJ ASSAM GRAMIN VIKASH BANK(607064)
36 RUPSHI AS-05-001-012-004/278-A
(Banghugi GP) 		0405001000NRG23280320230581899 28/03/2023 SHAJAHAN ALI 0405001WL069324 SHAJAHAN ALI 00029 PUNB0RRBAGB 2748 2748 Processed 03/04/2023 0501177978 SHAJAHAN ALI ASSAM GRAMIN VIKASH BANK(607064)
37 RUPSHI AS-05-001-012-004/550
(Banghugi GP) 		0405001000NRG23280320230582181 28/03/2023 AJIJUR RAHMAN 0405001WL069359 AJIJUR RAHMAN 00029 PUNB0RRBAGB 2748 2748 Processed 03/04/2023 0501177973 AJIJUR ASSAM GRAMIN VIKASH BANK(607064)
38 RUPSHI AS-05-001-012-004/580-A
(Banghugi GP) 		0405001000NRG23280320230581767 28/03/2023 NURUL ISLAM 0405001WL069306 NURUL ISLAM 00029 PUNB0RRBAGB 2748 2748 Processed 03/04/2023 0501177963 NURUL ISLAM INDIA POST PAYMENTS BANK LIMITED(508528)
39 RUPSHI AS-05-001-012-004/620
(Banghugi GP) 		0405001000NRG23280320230582308 28/03/2023 SHAHID ALI 0405001WL069373 SHAHID ALI 00029 PUNB0RRBAGB 2519 2519 Processed 03/04/2023 0501177975 Shahid Ali AIRTEL PAYMENTS BANK LIMITED(990288)
40 RUPSHI AS-05-001-012-004/673-A
(Banghugi GP) 		0405001000NRG23280320230582365 28/03/2023 KAMALA KHATUN 0405001WL069378 KAMALA KHATUN 00029 PUNB0RRBAGB 2748 2748 Processed 03/04/2023 0501177982 KAMALA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
41 RUPSHI AS-05-001-012-004/715
(Banghugi GP) 		0405001000NRG23280320230581781 28/03/2023 ASAN ALI 0405001WL069307 ASAN ALI 00029 PUNB0RRBAGB 2748 2748 Processed 03/04/2023 0501177960 ASAN ALI INDIA POST PAYMENTS BANK LIMITED(508528)
42 RUPSHI AS-05-001-012-004/755
(Banghugi GP) 		0405001000NRG23280320230582337 28/03/2023 SOFAR ALI 0405001WL069375 SOFAR ALI 00029 PUNB0RRBAGB 2748 2748 Processed 03/04/2023 0501177857 SAFER ALI INDIA POST PAYMENTS BANK LIMITED(508528)
43 RUPSHI AS-05-001-012-004/813
(Banghugi GP) 		0405001000NRG23280320230581716 28/03/2023 AMINA KHATUN 0405001WL069300 AMINA KHATUN 00029 PUNB0RRBAGB 1603 1603 Processed 03/04/2023 0501177971 AMINA KHATUN PUNJAB NATIONAL BANK(508568)
44 RUPSHI AS-05-001-012-004/846
(Banghugi GP) 		0405001000NRG23280320230582032 28/03/2023 JAKIR HUSSAIN 0405001WL069340 JAKIR HUSSAIN 00029 PUNB0RRBAGB 2748 2748 Processed 03/04/2023 0501177966 Jakir Hussain AIRTEL PAYMENTS BANK LIMITED(990288)
45 RUPSHI AS-05-001-012-004/849
(Banghugi GP) 		0405001000NRG23280320230582309 28/03/2023 ABDUR RAHMAN 0405001WL069373 ABDUR RAHMAN 00029 PUNB0RRBAGB 2748 2748 Processed 03/04/2023 0501177862 A RAHMAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 118622 118622
46 RUPSHI AS-05-001-012-001/32
(Banghugi GP) 		0405001000NRG23280320230582171 28/03/2023 SHANTO BHANU 0405001WL069359 SHANTO BHANU 00029 UTBI0RRBAGB 2748 2748 Processed 03/04/2023 0501177858 SHANTO BHNU ASSAM GRAMIN VIKASH BANK(607064)
47 RUPSHI AS-05-001-012-004/310
(Banghugi GP) 		0405001000NRG23280320230581714 28/03/2023 HASSEN ALI 0405001WL069300 HASSEN ALI 00029 UTBI0RRBAGB 1603 1603 Processed 03/04/2023 0501177866 MR HASSEN ALI STATE BANK OF INDIA(508548)
SubTotal 4351 4351
48 RUPSHI AS-05-001-012-004/100
(Banghugi GP) 		0405001000NRG23280320230581748 28/03/2023 SHUKUR ALI 0405001WL069305 SHUKUR ALI 00032 UTIB0003763 2748 2748 Processed 03/04/2023 0501177870 MR SHUKUR ALI STATE BANK OF INDIA(508548)
SubTotal 2748 2748
49 RUPSHI AS-05-001-009-004/123
(Guileza GP) 		0405001000NRG23280320230582417 28/03/2023 SORA KHATUN 0405001WL069386 SORA KHATUN 00045 BARB0BARPET 2748 2748 Processed 03/04/2023 0501177925 SORA KHATUN BANK OF BARODA(606985)
SubTotal 2748 2748
50 RUPSHI AS-05-001-009-002/20
(Guileza GP) 		0405001000NRG23280320230582430 28/03/2023 MAJEDA KHATUN 0405001WL069388 MAJEDA KHATUN 00089 CBIN0282594 2748 2748 Processed 03/04/2023 0501177952 Miss. Majeda Khatun CENTRAL BANK OF INDIA(607115)
51 RUPSHI AS-05-001-009-002/212
(Guileza GP) 		0405001000NRG23280320230582076 28/03/2023 ALI HUSSAIN 0405001WL069347 ALI HUSSAIN 00089 CBIN0282594 2748 2748 Processed 03/04/2023 0501177951 Mr. ALI HUSSAIN CENTRAL BANK OF INDIA(607115)
52 RUPSHI AS-05-001-009-005/16
(Guileza GP) 		0405001000NRG23280320230582248 28/03/2023 AINAL HOQUE 0405001WL069367 AINAL HOQUE 00089 CBIN0282594 2748 2748 Processed 03/04/2023 0501177907 Mr. AINAL HAQUE CENTRAL BANK OF INDIA(607115)
53 RUPSHI AS-05-001-009-005/22
(Guileza GP) 		0405001000NRG23280320230582344 28/03/2023 MOJAMMEL HUSSEN 0405001WL069376 MOJAMMEL HUSSEN 00089 CBIN0282594 2748 2748 Processed 03/04/2023 0501177916 MOJAMMEL HUSSEN INDIA POST PAYMENTS BANK LIMITED(508528)
54 RUPSHI AS-05-001-009-005/256
(Guileza GP) 		0405001000NRG23280320230582483 28/03/2023 MAYNUL HAQUE 0405001WL069394 MAYNUL HAQUE 00089 CBIN0282594 2748 2748 Processed 03/04/2023 0501177950 Mr. MAYNUL HAQUE CENTRAL BANK OF INDIA(607115)
55 RUPSHI AS-05-001-009-005/75
(Guileza GP) 		0405001000NRG23280320230582384 28/03/2023 SAMELA KHATUN 0405001WL069381 SAMELA KHATUN 00089 CBIN0282594 2748 2748 Processed 03/04/2023 0501177959 Miss. Samela Khatun CENTRAL BANK OF INDIA(607115)
56 RUPSHI AS-05-001-009-006/179
(Guileza GP) 		0405001000NRG23280320230582250 28/03/2023 BILLAL HUSSAIN 0405001WL069367 BILLAL HUSSAIN 00089 CBIN0282594 2748 2748 Processed 03/04/2023 0501177906 BILLAL HUSSEN INDIA POST PAYMENTS BANK LIMITED(508528)
57 RUPSHI AS-05-001-009-006/258-A
(Guileza GP) 		0405001000NRG23280320230582273 28/03/2023 MATLEB ALI SHEIKH 0405001WL069369 MATLEB ALI SHEIKH 00089 CBIN0282594 2748 2748 Processed 03/04/2023 0501177953 Matleb Ali Sheikh AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 21984 21984
58 RUPSHI AS-05-001-012-004/166
(Banghugi GP) 		0405001000NRG23280320230582023 28/03/2023 A KARIM 0405001WL069339 A KARIM 00089 CBIN0283217 2748 2748 Processed 03/04/2023 0501177956 Mr. A Karim CENTRAL BANK OF INDIA(607115)
59 RUPSHI AS-05-001-012-004/69
(Banghugi GP) 		0405001000NRG23280320230582010 28/03/2023 ABDUL KADDUS 0405001WL069338 ABDUL KADDUS 00089 CBIN0283217 2748 2748 Processed 03/04/2023 0501177954 ABDUL KADDUS INDIA POST PAYMENTS BANK LIMITED(508528)
60 RUPSHI AS-05-001-012-004/837
(Banghugi GP) 		0405001000NRG23280320230582016 28/03/2023 A SAMAD 0405001WL069338 A SAMAD 00089 CBIN0283217 2748 2748 Processed 03/04/2023 0501177955 A Samad AIRTEL PAYMENTS BANK LIMITED(990288)
61 RUPSHI AS-05-001-012-004/842
(Banghugi GP) 		0405001000NRG23280320230581927 28/03/2023 ABDUL BARIQUE 0405001WL069326 ABDUL BARIQUE 00089 CBIN0283217 2748 2748 Processed 03/04/2023 0501177957 Mr. Md Abdul Barique Mondal CENTRAL BANK OF INDIA(607115)
62 RUPSHI AS-05-001-012-004/98
(Banghugi GP) 		0405001000NRG23280320230582018 28/03/2023 SAHID KHAN 0405001WL069338 SAHID KHAN 00089 CBIN0283217 2748 2748 Processed 03/04/2023 0501177958 Mr. Sahid Khan CENTRAL BANK OF INDIA(607115)
SubTotal 13740 13740
63 RUPSHI AS-05-001-009-005/1059
(Guileza GP) 		0405001000NRG23280320230582184 28/03/2023 JAYANAB KHATUN 0405001WL069360 JAYANAB KHATUN 00415 SBIN0000028 2748 2748 Processed 03/04/2023 0501177922 MRS MICH JAYANAB KHATUN STATE BANK OF INDIA(508548)
SubTotal 2748 2748
64 RUPSHI AS-05-001-009-002/612
(Guileza GP) 		0405001000NRG23280320230582496 28/03/2023 HAFIZUR RAHMAN 0405001WL069396 HAFIZUR RAHMAN 00415 SBIN0002126 2748 2748 Processed 03/04/2023 0501177892 MR HAFIZUR RAHMAN STATE BANK OF INDIA(508548)
65 RUPSHI AS-05-001-009-005/121
(Guileza GP) 		0405001000NRG23280320230582454 28/03/2023 RABIYA KHATUN 0405001WL069391 RABIYA KHATUN 00415 SBIN0002126 2748 2748 Processed 03/04/2023 0501177840 RABIYA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
66 RUPSHI AS-05-001-009-006/542
(Guileza GP) 		0405001000NRG23280320230582238 28/03/2023 SURMAN ALI 0405001WL069365 SURMAN ALI 00415 SBIN0002126 2748 2748 Processed 03/04/2023 0501177835 MR SURMAN ALI STATE BANK OF INDIA(508548)
SubTotal 8244 8244
67 RUPSHI AS-05-001-009-002/218
(Guileza GP) 		0405001000NRG23280320230582229 28/03/2023 ABDUL WAZED 0405001WL069365 ABDUL WAZED 00415 SBIN0005091 2748 2748 Processed 03/04/2023 0501177837 Mr. Abdul Wazed CENTRAL BANK OF INDIA(607115)
68 RUPSHI AS-05-001-009-006/316
(Guileza GP) 		0405001000NRG23280320230582322 28/03/2023 HAZRAT ALI 0405001WL069374 HAZRAT ALI 00415 SBIN0005091 2748 2748 Processed 03/04/2023 0501177933 HAJARAT ALI INDIA POST PAYMENTS BANK LIMITED(508528)
69 RUPSHI AS-05-001-012-001/205
(Banghugi GP) 		0405001000NRG23280320230582137 28/03/2023 MOFIDUL ISLAM 0405001WL069353 MOFIDUL ISLAM 00415 SBIN0005091 2748 2748 Processed 03/04/2023 0501177939 MR MAHIDUL ISLAM STATE BANK OF INDIA(508548)
70 RUPSHI AS-05-001-012-001/30
(Banghugi GP) 		0405001000NRG23280320230581852 28/03/2023 A. MANNAN. 0405001WL069318 A. MANNAN. 00415 SBIN0005091 1603 1603 Processed 03/04/2023 0501177836 MR ABDUL MANNAN STATE BANK OF INDIA(508548)
71 RUPSHI AS-05-001-012-001/32
(Banghugi GP) 		0405001000NRG23280320230582173 28/03/2023 SANOWARA KHATUN 0405001WL069359 SANOWARA KHATUN 00415 SBIN0005091 2748 2748 Processed 03/04/2023 0501177839 MRS SANOWARA KHATUN STATE BANK OF INDIA(508548)
72 RUPSHI AS-05-001-012-001/349
(Banghugi GP) 		0405001000NRG23280320230582139 28/03/2023 Gias Uddin 0405001WL069353 Gias Uddin 00415 SBIN0005091 2748 2748 Processed 03/04/2023 0501177841 Giyas Uddin AIRTEL PAYMENTS BANK LIMITED(990288)
73 RUPSHI AS-05-001-012-001/51-A
(Banghugi GP) 		0405001000NRG23280320230581949 28/03/2023 SABIRAN NESSA 0405001WL069329 SABIRAN NESSA 00415 SBIN0005091 2748 2748 Processed 03/04/2023 0501177884 SABIRAN NESSA ASSAM GRAMIN VIKASH BANK(607064)
74 RUPSHI AS-05-001-012-001/52
(Banghugi GP) 		0405001000NRG23280320230581706 28/03/2023 FORIDUL ISLAM 0405001WL069300 FORIDUL ISLAM 00415 SBIN0005091 2748 2748 Processed 03/04/2023 0501177935 MR FORIDUL ISLAM STATE BANK OF INDIA(508548)
75 RUPSHI AS-05-001-012-001/669
(Banghugi GP) 		0405001000NRG23280320230581771 28/03/2023 JOBED ALI 0405001WL069307 JOBED ALI 00415 SBIN0005091 2748 2748 Processed 03/04/2023 0501177891 Mr. Jabed Ali CENTRAL BANK OF INDIA(607115)
76 RUPSHI AS-05-001-012-001/709
(Banghugi GP) 		0405001000NRG23280320230582038 28/03/2023 ROFIKUL ISLAM 0405001WL069342 ROFIKUL ISLAM 00415 SBIN0005091 2748 2748 Processed 03/04/2023 0501177927 MR ROFIKUL ISLAM STATE BANK OF INDIA(508548)
77 RUPSHI AS-05-001-012-001/730
(Banghugi GP) 		0405001000NRG23280320230581918 28/03/2023 JAHAR ALI 0405001WL069326 JAHAR ALI 00415 SBIN0005091 2748 2748 Processed 03/04/2023 0501177919 MR JUBAHER ALI STATE BANK OF INDIA(508548)
78 RUPSHI AS-05-001-012-001/818
(Banghugi GP) 		0405001000NRG23280320230581855 28/03/2023 TAHIMAKHATUN 0405001WL069318 TAHIMAKHATUN 00415 SBIN0005091 2748 2748 Processed 03/04/2023 0501177878 TAHIMA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
79 RUPSHI AS-05-001-012-001/870
(Banghugi GP) 		0405001000NRG23280320230582141 28/03/2023 SAIFUL ISLAM CHAKDER 0405001WL069353 SAIFUL ISLAM CHAKDER 00415 SBIN0005091 2748 2748 Processed 03/04/2023 0501177844 SAIFUL ISLAM CHAKDER ASSAM GRAMIN VIKASH BANK(607064)
80 RUPSHI AS-05-001-012-001/883
(Banghugi GP) 		0405001000NRG23280320230581920 28/03/2023 BAHEJ UDDIN 0405001WL069326 BAHEJ UDDIN 00415 SBIN0005091 2748 2748 Processed 03/04/2023 0501177936 MR BAHEJ UDDIN STATE BANK OF INDIA(508548)
81 RUPSHI AS-05-001-012-001/885
(Banghugi GP) 		0405001000NRG23280320230582084 28/03/2023 AJAHAR ALI 0405001WL069348 AJAHAR ALI 00415 SBIN0005091 2748 2748 Processed 03/04/2023 0501177921 MR AJAHAR ALI STATE BANK OF INDIA(508548)
82 RUPSHI AS-05-001-012-001/889
(Banghugi GP) 		0405001000NRG23280320230581775 28/03/2023 RAFIKUL ISLAM 0405001WL069307 RAFIKUL ISLAM 00415 SBIN0005091 2748 2748 Processed 03/04/2023 0501177899 MR RAFIKUL ISLAM STATE BANK OF INDIA(508548)
83 RUPSHI AS-05-001-012-001/890
(Banghugi GP) 		0405001000NRG23280320230581962 28/03/2023 ANNIS ALI 0405001WL069330 ANNIS ALI 00415 SBIN0005091 2519 2519 Processed 03/04/2023 0501177924 MR ANNIS ALI STATE BANK OF INDIA(508548)
84 RUPSHI AS-05-001-012-001/93
(Banghugi GP) 		0405001000NRG23280320230581844 28/03/2023 KHUDEJA KHATUN 0405001WL069316 KHUDEJA KHATUN 00415 SBIN0005091 2748 2748 Processed 03/04/2023 0501177845 KHUDEJA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
85 RUPSHI AS-05-001-012-001/98
(Banghugi GP) 		0405001000NRG23280320230581709 28/03/2023 SAIDUR RAHAMAN 0405001WL069300 SAIDUR RAHAMAN 00415 SBIN0005091 2748 2748 Processed 03/04/2023 0501177842 SAIDUR RAHMAN INDIA POST PAYMENTS BANK LIMITED(508528)
86 RUPSHI AS-05-001-012-002/348
(Banghugi GP) 		0405001000NRG23280320230581877 28/03/2023 RAKIB HUSSAIN 0405001WL069322 RAKIB HUSSAIN 00415 SBIN0005091 2748 2748 Processed 03/04/2023 0501177900 MR RAKIB HUSSAIN STATE BANK OF INDIA(508548)
87 RUPSHI AS-05-001-012-002/767
(Banghugi GP) 		0405001000NRG23280320230581878 28/03/2023 SOLEMAN ALI 0405001WL069322 SOLEMAN ALI 00415 SBIN0005091 2748 2748 Processed 03/04/2023 0501177937 MR SOLEMAN ALI STATE BANK OF INDIA(508548)
88 RUPSHI AS-05-001-012-004/1008
(Banghugi GP) 		0405001000NRG23280320230581887 28/03/2023 RAMICHA KHATUN 0405001WL069323 RAMICHA KHATUN 00415 SBIN0005091 2519 2519 Processed 03/04/2023 0501177914 MISS RAMICHA KHATUN STATE BANK OF INDIA(508548)
89 RUPSHI AS-05-001-012-004/149
(Banghugi GP) 		0405001000NRG23280320230581880 28/03/2023 JIARUL ISLAM 0405001WL069322 JIARUL ISLAM 00415 SBIN0005091 2748 2748 Processed 03/04/2023 0501177893 MR AMZAD ALI STATE BANK OF INDIA(508548)
90 RUPSHI AS-05-001-012-004/170
(Banghugi GP) 		0405001000NRG23280320230581996 28/03/2023 MONNAF ALI 0405001WL069335 MONNAF ALI 00415 SBIN0005091 2748 2748 Processed 03/04/2023 0501177886 MR MONNAT ALI STATE BANK OF INDIA(508548)
91 RUPSHI AS-05-001-012-004/276-A
(Banghugi GP) 		0405001000NRG23280320230582363 28/03/2023 KHURSHED ALI 0405001WL069378 KHURSHED ALI 00415 SBIN0005091 2748 2748 Processed 03/04/2023 0501177873 MRS KHURSHED ALI STATE BANK OF INDIA(508548)
92 RUPSHI AS-05-001-012-004/279
(Banghugi GP) 		0405001000NRG23280320230581765 28/03/2023 BAHARUL ISLAM 0405001WL069306 BAHARUL ISLAM 00415 SBIN0005091 2748 2748 Processed 03/04/2023 0501177871 MR BAHARUL ISLAM STATE BANK OF INDIA(508548)
93 RUPSHI AS-05-001-012-004/398
(Banghugi GP) 		0405001000NRG23280320230581883 28/03/2023 JAMIRAN NESSA 0405001WL069322 JAMIRAN NESSA 00415 SBIN0005091 2748 2748 Processed 03/04/2023 0501177876 Jamiran Nessa AIRTEL PAYMENTS BANK LIMITED(990288)
94 RUPSHI AS-05-001-012-004/398
(Banghugi GP) 		0405001000NRG23280320230581882 28/03/2023 ROFIKUL ISLAM 0405001WL069322 ROFIKUL ISLAM 00415 SBIN0005091 2748 2748 Processed 03/04/2023 0501177928 Rafikul Islam AIRTEL PAYMENTS BANK LIMITED(990288)
95 RUPSHI AS-05-001-012-004/403
(Banghugi GP) 		0405001000NRG23280320230581957 28/03/2023 MAJIBAR RAHMAN 0405001WL069329 MAJIBAR RAHMAN 00415 SBIN0005091 2748 2748 Processed 03/04/2023 0501177915 MAJIBAR RAHMAN INDIA POST PAYMENTS BANK LIMITED(508528)
96 RUPSHI AS-05-001-012-004/516
(Banghugi GP) 		0405001000NRG23280320230581750 28/03/2023 HALIMA KHATUN 0405001WL069305 HALIMA KHATUN 00415 SBIN0005091 2748 2748 Processed 03/04/2023 0501177929 MRS HALIMA KHATUN STATE BANK OF INDIA(508548)
97 RUPSHI AS-05-001-012-004/584
(Banghugi GP) 		0405001000NRG23280320230582028 28/03/2023 SHAHATAN NESSA 0405001WL069339 SHAHATAN NESSA 00415 SBIN0005091 2748 2748 Processed 03/04/2023 0501177895 SHAHATAN NESSA INDIA POST PAYMENTS BANK LIMITED(508528)
98 RUPSHI AS-05-001-012-004/649
(Banghugi GP) 		0405001000NRG23280320230581964 28/03/2023 HABEL UDDIN 0405001WL069330 HABEL UDDIN 00415 SBIN0005091 2748 2748 Processed 03/04/2023 0501177932 HABEL UDDIN INDIA POST PAYMENTS BANK LIMITED(508528)
99 RUPSHI AS-05-001-012-004/675-A
(Banghugi GP) 		0405001000NRG23280320230581755 28/03/2023 BADSHA MIAH 0405001WL069305 BADSHA MIAH 00415 SBIN0005091 2748 2748 Processed 03/04/2023 0501177941 MR BADSHA MIAH STATE BANK OF INDIA(508548)
100 RUPSHI AS-05-001-012-004/675-A
(Banghugi GP) 		0405001000NRG23280320230581756 28/03/2023 NUR NAHAR 0405001WL069305 NUR NAHAR 00415 SBIN0005091 2519 2519 Processed 03/04/2023 0501177909 NUR NAHAR PUNJAB NATIONAL BANK(508568)
101 RUPSHI AS-05-001-012-004/68
(Banghugi GP) 		0405001000NRG23280320230581888 28/03/2023 NAZIM UDDIN 0405001WL069323 NAZIM UDDIN 00415 SBIN0005091 2748 2748 Processed 03/04/2023 0501177940 MR NAJIM UDDIN STATE BANK OF INDIA(508548)
102 RUPSHI AS-05-001-012-004/680
(Banghugi GP) 		0405001000NRG23280320230581891 28/03/2023 ASHRAB ALI 0405001WL069323 ASHRAB ALI 00415 SBIN0005091 2519 2519 Processed 03/04/2023 0501177904 ASHRAB ALI INDIA POST PAYMENTS BANK LIMITED(508528)
103 RUPSHI AS-05-001-012-004/719
(Banghugi GP) 		0405001000NRG23280320230581758 28/03/2023 ASMA KHATUN 0405001WL069305 ASMA KHATUN 00415 SBIN0005091 2519 2519 Processed 03/04/2023 0501177911 MRS ASMA KHATUN STATE BANK OF INDIA(508548)
104 RUPSHI AS-05-001-012-004/75
(Banghugi GP) 		0405001000NRG23280320230581966 28/03/2023 NAZIM UDDIN 0405001WL069330 NAZIM UDDIN 00415 SBIN0005091 2748 2748 Processed 03/04/2023 0501177888 MR NIJAM UDDIN STATE BANK OF INDIA(508548)
105 RUPSHI AS-05-001-012-004/761
(Banghugi GP) 		0405001000NRG23280320230581999 28/03/2023 JAHURA KHATUN 0405001WL069335 JAHURA KHATUN 00415 SBIN0005091 2748 2748 Processed 03/04/2023 0501177880 JAHURA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
106 RUPSHI AS-05-001-012-004/786
(Banghugi GP) 		0405001000NRG23280320230581903 28/03/2023 SANIDUL ISLAM 0405001WL069324 SANIDUL ISLAM 00415 SBIN0005091 2748 2748 Processed 03/04/2023 0501177898 SANIDUL ISLAM HDFC BANK LTD(607152)
107 RUPSHI AS-05-001-012-004/79
(Banghugi GP) 		0405001000NRG23280320230581970 28/03/2023 A .HUSSAIN 0405001WL069331 A .HUSSAIN 00415 SBIN0005091 2748 2748 Processed 03/04/2023 0501177872 MR ABUL HUSEN STATE BANK OF INDIA(508548)
108 RUPSHI AS-05-001-012-004/809
(Banghugi GP) 		0405001000NRG23280320230582000 28/03/2023 DELWAR ALI 0405001WL069335 DELWAR ALI 00415 SBIN0005091 2748 2748 Processed 03/04/2023 0501177913 DELWAR ALI INDIA POST PAYMENTS BANK LIMITED(508528)
109 RUPSHI AS-05-001-012-004/813
(Banghugi GP) 		0405001000NRG23280320230581715 28/03/2023 NAYEB ALI 0405001WL069300 NAYEB ALI 00415 SBIN0005091 1603 1603 Processed 03/04/2023 0501177931 NAYEB ALI PUNJAB NATIONAL BANK(508568)
110 RUPSHI AS-05-001-012-004/818
(Banghugi GP) 		0405001000NRG23280320230581972 28/03/2023 JARINA KHATUN 0405001WL069331 JARINA KHATUN 00415 SBIN0005091 2748 2748 Processed 03/04/2023 0501177926 MRS JARINA KHATUN STATE BANK OF INDIA(508548)
111 RUPSHI AS-05-001-012-004/818
(Banghugi GP) 		0405001000NRG23280320230581971 28/03/2023 SAIFUL ISLAM 0405001WL069331 SAIFUL ISLAM 00415 SBIN0005091 2748 2748 Processed 03/04/2023 0501177908 MR SAIFUL ISLAM STATE BANK OF INDIA(508548)
112 RUPSHI AS-05-001-012-004/829
(Banghugi GP) 		0405001000NRG23280320230581925 28/03/2023 ANOWAR HOSSEN 0405001WL069326 ANOWAR HOSSEN 00415 SBIN0005091 2748 2748 Processed 03/04/2023 0501177934 MR ANOWAR HOSSEN STATE BANK OF INDIA(508548)
113 RUPSHI AS-05-001-012-004/830
(Banghugi GP) 		0405001000NRG23280320230581975 28/03/2023 AJUPA KHATUN 0405001WL069331 AJUPA KHATUN 00415 SBIN0005091 2748 2748 Processed 03/04/2023 0501177885 AJUPA KHATUN PUNJAB NATIONAL BANK(508568)
114 RUPSHI AS-05-001-012-004/834
(Banghugi GP) 		0405001000NRG23280320230582015 28/03/2023 HALAL UDDIN 0405001WL069338 HALAL UDDIN 00415 SBIN0005091 2519 2519 Processed 03/04/2023 0501177910 HALAL UDDIN INDIA POST PAYMENTS BANK LIMITED(508528)
115 RUPSHI AS-05-001-012-004/850
(Banghugi GP) 		0405001000NRG23280320230581976 28/03/2023 IMAN HOSSEN 0405001WL069331 IMAN HOSSEN 00415 SBIN0005091 2748 2748 Processed 03/04/2023 0501177912 MR IMAN HOSSEN STATE BANK OF INDIA(508548)
116 RUPSHI AS-05-001-012-004/910
(Banghugi GP) 		0405001000NRG23280320230582261 28/03/2023 FIROZA KHATUN 0405001WL069368 FIROZA KHATUN 00415 SBIN0005091 2748 2748 Processed 03/04/2023 0501177838 MISS FIROJA KHATUN STATE BANK OF INDIA(508548)
117 RUPSHI AS-05-001-012-004/912
(Banghugi GP) 		0405001000NRG23280320230582029 28/03/2023 SAKINA KHATUN 0405001WL069339 SAKINA KHATUN 00415 SBIN0005091 2748 2748 Processed 03/04/2023 0501177930 MRS SAKINA KHATUN STATE BANK OF INDIA(508548)
118 RUPSHI AS-05-001-012-004/934
(Banghugi GP) 		0405001000NRG23280320230582366 28/03/2023 ASKAR ALI 0405001WL069378 ASKAR ALI 00415 SBIN0005091 2748 2748 Processed 03/04/2023 0501177905 Askar Ali AIRTEL PAYMENTS BANK LIMITED(990288)
119 RUPSHI AS-05-001-012-004/988
(Banghugi GP) 		0405001000NRG23280320230581968 28/03/2023 ABDUL WAHAB 0405001WL069330 ABDUL WAHAB 00415 SBIN0005091 2748 2748 Processed 03/04/2023 0501177920 MR ABDUL OWAHAB STATE BANK OF INDIA(508548)
SubTotal 141980 141980
120 RUPSHI AS-05-001-009-002/215
(Guileza GP) 		0405001000NRG23280320230582377 28/03/2023 RAFIKUL ISLAM 0405001WL069381 RAFIKUL ISLAM 00415 SBIN0009578 2748 2748 Processed 03/04/2023 0501177883 Mr. ROFIQUL ISLAM CENTRAL BANK OF INDIA(607115)
121 RUPSHI AS-05-001-009-002/283
(Guileza GP) 		0405001000NRG23280320230582414 28/03/2023 ABDUL OWAJED 0405001WL069386 ABDUL OWAJED 00415 SBIN0009578 2748 2748 Processed 03/04/2023 0501177890 MR ABDUL OWAJED STATE BANK OF INDIA(508548)
122 RUPSHI AS-05-001-009-002/319
(Guileza GP) 		0405001000NRG23280320230582266 28/03/2023 OSMAN GANI 0405001WL069369 OSMAN GANI 00415 SBIN0009578 2748 2748 Processed 03/04/2023 0501177902 Osman Gani AIRTEL PAYMENTS BANK LIMITED(990288)
123 RUPSHI AS-05-001-009-003/464
(Guileza GP) 		0405001000NRG23280320230582202 28/03/2023 MOJAFAR ALI 0405001WL069362 MOJAFAR ALI 00415 SBIN0009578 2748 2748 Processed 03/04/2023 0501177923 MR MOJAFAR ALI STATE BANK OF INDIA(508548)
124 RUPSHI AS-05-001-009-005/227
(Guileza GP) 		0405001000NRG23280320230582347 28/03/2023 FARIDA KHATUN 0405001WL069376 FARIDA KHATUN 00415 SBIN0009578 2290 2290 Processed 03/04/2023 0501177879 MRS FARIDA KHATUN STATE BANK OF INDIA(508548)
125 RUPSHI AS-05-001-009-005/306
(Guileza GP) 		0405001000NRG23280320230582498 28/03/2023 SAMSUL HOQUE 0405001WL069396 SAMSUL HOQUE 00415 SBIN0009578 2748 2748 Processed 03/04/2023 0501177887 MR SAMSUL HOQUE STATE BANK OF INDIA(508548)
126 RUPSHI AS-05-001-009-005/713
(Guileza GP) 		0405001000NRG23280320230582234 28/03/2023 SHALEHA KHATUN 0405001WL069365 SHALEHA KHATUN 00415 SBIN0009578 2748 2748 Processed 03/04/2023 0501177882 MRS SHALEHA KHATUN STATE BANK OF INDIA(508548)
127 RUPSHI AS-05-001-009-005/735
(Guileza GP) 		0405001000NRG23280320230582438 28/03/2023 HASINA KHATUN 0405001WL069388 HASINA KHATUN 00415 SBIN0009578 2519 2519 Processed 03/04/2023 0501177894 Mrs. HASINA . KHATUN CENTRAL BANK OF INDIA(607115)
128 RUPSHI AS-05-001-009-006/10
(Guileza GP) 		0405001000NRG23280320230582210 28/03/2023 ABDUL MAJID 0405001WL069363 ABDUL MAJID 00415 SBIN0009578 2748 2748 Processed 03/04/2023 0501177896 AR MAJID INDIA POST PAYMENTS BANK LIMITED(508528)
129 RUPSHI AS-05-001-009-006/12
(Guileza GP) 		0405001000NRG23280320230582212 28/03/2023 AMELA KHATUN 0405001WL069363 AMELA KHATUN 00415 SBIN0009578 2290 2290 Processed 03/04/2023 0501177877 AMELA KHATUN PUNJAB NATIONAL BANK(508568)
130 RUPSHI AS-05-001-009-006/169
(Guileza GP) 		0405001000NRG23280320230582293 28/03/2023 MOTIAR RAHMAN 0405001WL069372 MOTIAR RAHMAN 00415 SBIN0009578 2519 2519 Processed 03/04/2023 0501177938 MOTIAR RAHMAN INDIA POST PAYMENTS BANK LIMITED(508528)
131 RUPSHI AS-05-001-009-006/22
(Guileza GP) 		0405001000NRG23280320230582252 28/03/2023 ANOWAR HUSSAIN 0405001WL069367 ANOWAR HUSSAIN 00415 SBIN0009578 2748 2748 Processed 03/04/2023 0501177843 ANOWAR HUSSEN INDIA POST PAYMENTS BANK LIMITED(508528)
132 RUPSHI AS-05-001-009-006/28
(Guileza GP) 		0405001000NRG23280320230582397 28/03/2023 ABDUL KHALEK 0405001WL069383 ABDUL KHALEK 00415 SBIN0009578 2748 2748 Processed 03/04/2023 0501177889 MR ABDUL KHALEK STATE BANK OF INDIA(508548)
133 RUPSHI AS-05-001-009-006/315
(Guileza GP) 		0405001000NRG23280320230582296 28/03/2023 KHAHINOOR BEGUM 0405001WL069372 KHAHINOOR BEGUM 00415 SBIN0009578 916 916 Processed 03/04/2023 0501177834 KAHINUR BEGUM PUNJAB NATIONAL BANK(508568)
134 RUPSHI AS-05-001-009-006/316
(Guileza GP) 		0405001000NRG23280320230582323 28/03/2023 SAYMAN NESSA 0405001WL069374 SAYMAN NESSA 00415 SBIN0009578 2519 2519 Processed 03/04/2023 0501177874 Mrs. SAYMAN NESSA CENTRAL BANK OF INDIA(607115)
135 RUPSHI AS-05-001-009-006/34
(Guileza GP) 		0405001000NRG23280320230582419 28/03/2023 SHAHANAZ KHATUN 0405001WL069386 SHAHANAZ KHATUN 00415 SBIN0009578 2519 2519 Processed 03/04/2023 0501177897 MISS SHAHANAZ KHATUN STATE BANK OF INDIA(508548)
136 RUPSHI AS-05-001-009-006/459
(Guileza GP) 		0405001000NRG23280320230582235 28/03/2023 AFSAR ALI 0405001WL069365 AFSAR ALI 00415 SBIN0009578 2748 2748 Processed 03/04/2023 0501177901 MR AFSAR ALI STATE BANK OF INDIA(508548)
137 RUPSHI AS-05-001-009-006/459
(Guileza GP) 		0405001000NRG23280320230582236 28/03/2023 NURJAHAN BEGUM 0405001WL069365 NURJAHAN BEGUM 00415 SBIN0009578 2748 2748 Processed 03/04/2023 0501177875 MISS NURJAHAN BEGUM STATE BANK OF INDIA(508548)
138 RUPSHI AS-05-001-009-006/562
(Guileza GP) 		0405001000NRG23280320230582420 28/03/2023 SAHERA KHATUN 0405001WL069386 SAHERA KHATUN 00415 SBIN0009578 2748 2748 Processed 03/04/2023 0501177881 SHAHERA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 48548 48548
139 RUPSHI AS-05-001-012-001/545
(Banghugi GP) 		0405001000NRG23280320230581875 28/03/2023 IYAMIN ALI 0405001WL069322 IYAMIN ALI 00415 SBIN0018805 2519 2519 Processed 03/04/2023 0501177918 MR IYAMIN ALI STATE BANK OF INDIA(508548)
140 RUPSHI AS-05-001-012-004/331
(Banghugi GP) 		0405001000NRG23280320230582333 28/03/2023 AAMINA KHATUN 0405001WL069375 AAMINA KHATUN 00415 SBIN0018805 2748 2748 Processed 03/04/2023 0501177903 Aamina Khatun AIRTEL PAYMENTS BANK LIMITED(990288)
141 RUPSHI AS-05-001-012-004/927
(Banghugi GP) 		0405001000NRG23280320230582090 28/03/2023 ABU SHAMA AHMED 0405001WL069348 ABU SHAMA AHMED 00415 SBIN0018805 2748 2748 Processed 03/04/2023 0501177917 MR ABU SHAMA AHMED STATE BANK OF INDIA(508548)
SubTotal 8015 8015
142 RUPSHI AS-05-001-012-004/929
(Banghugi GP) 		0405001000NRG23280320230582057 28/03/2023 MALEKA SHUNDORI NESSA 0405001WL069344 MALEKA SHUNDORI NESSA 00468 UBIN0546721 2748 2748 Processed 03/04/2023 0501177942 MALEKA SHUNDORI NESSA UNION BANK OF INDIA(508500)
SubTotal 2748 2748
143 RUPSHI AS-05-001-012-001/349
(Banghugi GP) 		0405001000NRG23280320230582140 28/03/2023 MAJEDA KHATUN 0405001WL069353 MAJEDA KHATUN 00468 UBIN0546810 2748 2748 Processed 03/04/2023 0501177947 MAJEDA KHATUN UNION BANK OF INDIA(508500)
144 RUPSHI AS-05-001-012-004/163
(Banghugi GP) 		0405001000NRG23280320230581995 28/03/2023 ROMISA KHATUN 0405001WL069335 ROMISA KHATUN 00468 UBIN0546810 2748 2748 Processed 03/04/2023 0501177944 RAMISA KHATUN UNION BANK OF INDIA(508500)
145 RUPSHI AS-05-001-012-004/593-A
(Banghugi GP) 		0405001000NRG23280320230582334 28/03/2023 ABDUS SATTAR 0405001WL069375 ABDUS SATTAR 00468 UBIN0546810 2748 2748 Processed 03/04/2023 0501177945 A SATTAR UNION BANK OF INDIA(508500)
146 RUPSHI AS-05-001-012-004/621-A
(Banghugi GP) 		0405001000NRG23280320230581752 28/03/2023 JAHAR ALI 0405001WL069305 JAHAR ALI 00468 UBIN0546810 2748 2748 Processed 03/04/2023 0501177946 JAHAR ALI UNION BANK OF INDIA(508500)
147 RUPSHI AS-05-001-012-004/786
(Banghugi GP) 		0405001000NRG23280320230581904 28/03/2023 JABEDA KHATUN 0405001WL069324 JABEDA KHATUN 00468 UBIN0546810 2748 2748 Processed 03/04/2023 0501177943 JABEDA KHATUN UNION BANK OF INDIA(508500)
SubTotal 13740 13740
148 RUPSHI AS-05-001-012-004/907
(Banghugi GP) 		0405001000NRG23280320230582258 28/03/2023 ABDUL ALIM 0405001WL069368 ABDUL ALIM 00468 UBIN0548651 2748 2748 Processed 03/04/2023 0501177948 ABDUL ALIM UNION BANK OF INDIA(508500)
149 RUPSHI AS-05-001-012-004/907
(Banghugi GP) 		0405001000NRG23280320230582259 28/03/2023 MOGBUL HUSSAIN 0405001WL069368 MOGBUL HUSSAIN 00468 UBIN0548651 2748 2748 Processed 03/04/2023 0501177949 MOGBUL HUSSAIN UNION BANK OF INDIA(508500)
SubTotal 5496 5496
150 RUPSHI AS-05-001-012-001/708
(Banghugi GP) 		0405001000NRG23280320230581953 28/03/2023 ROFIKUL ISLAM 0405001WL069329 ROFIKUL ISLAM 00691 IPOS0000001 2748 2748 Processed 03/04/2023 0501177833 ROFIKUL ISLAM INDIA POST PAYMENTS BANK LIMITED(508528)
151 RUPSHI AS-05-001-012-001/98
(Banghugi GP) 		0405001000NRG23280320230581711 28/03/2023 JESMINA KHATUN 0405001WL069300 JESMINA KHATUN 00691 IPOS0000001 2748 2748 Processed 03/04/2023 0501177832 JESMINA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5496 5496
Total 401208 401208

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RUPSHI AS0405001_280323APB_FTO_195274 Assam Gramin Vikash Bank PUNB0RRBAGB JANIA 2748
2 RUPSHI AS0405001_280323APB_FTO_195274 Assam Gramin Vikash Bank PUNB0RRBAGB KALGACHIA 115874
3 RUPSHI AS0405001_280323APB_FTO_195274 Assam Gramin Vikash Bank UTBI0RRBAGB Kalgachia 4351
4 RUPSHI AS0405001_280323APB_FTO_195274 Axis Bank UTIB0003763 3763 2748
5 RUPSHI AS0405001_280323APB_FTO_195274 Bank of Baroda BARB0BARPET BARPETA,ASSAM 2748
6 RUPSHI AS0405001_280323APB_FTO_195274 Central Bank Of India CBIN0282594 SORBHOG 21984
7 RUPSHI AS0405001_280323APB_FTO_195274 Central Bank Of India CBIN0283217 BARPETA TOWN 13740
8 RUPSHI AS0405001_280323APB_FTO_195274 State Bank of India SBIN0000028 BARPETA 2748
9 RUPSHI AS0405001_280323APB_FTO_195274 State Bank of India SBIN0002126 SORBHOG 8244
10 RUPSHI AS0405001_280323APB_FTO_195274 State Bank of India SBIN0005091 KALGACHIA 141980
11 RUPSHI AS0405001_280323APB_FTO_195274 State Bank of India SBIN0009578 DAKHIN GANAKGARI 48548
12 RUPSHI AS0405001_280323APB_FTO_195274 State Bank of India SBIN0018805 Barpeta Road 8015
13 RUPSHI AS0405001_280323APB_FTO_195274 Union Bank of India UBIN0546721 SUNDARIDIA 2748
14 RUPSHI AS0405001_280323APB_FTO_195274 Union Bank of India UBIN0546810 MAJDIA 13740
15 RUPSHI AS0405001_280323APB_FTO_195274 Union Bank of India UBIN0548651 SIMLAGURI 5496
16 RUPSHI AS0405001_280323APB_FTO_195274 India Post Payments Bank IPOS0000001 BARPETA 5496

Download In Excel