Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-May-2024 05:14:49 AM 
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FTO Transaction Details

State : ASSAM District : BARPETA
Fto No. : AS0405001_311222FTO_157621
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-05-001-002-001/341
(Barvitha GP) 		0405001000NRG23311220220452717 31/12/2022 JOMILA KHATUN 0405001WL049152 JOMILA KHATUN 00029 PUNB0RRBAGB 2748 2748 Processed 19/01/2023 8050055574 JOMILA KHATUN ()
2 RUPSHI AS-05-001-002-002/292
(Barvitha GP) 		0405001000NRG23311220220452527 31/12/2022 HASEN ALI 0405001WL049133 HASEN ALI 00029 PUNB0RRBAGB 2748 2748 Processed 19/01/2023 8050055542 HASEN ALI ()
3 RUPSHI AS-05-001-002-003/103
(Barvitha GP) 		0405001000NRG23311220220452935 31/12/2022 HALIDA KHATUN 0405001WL049176 HALIDA KHATUN 00029 PUNB0RRBAGB 2748 2748 Processed 19/01/2023 8050055570 HALIDA KHATUN ()
4 RUPSHI AS-05-001-002-003/123
(Barvitha GP) 		0405001000NRG23311220220452811 31/12/2022 RUKIYA Khatun 0405001WL049162 RUKIYA Khatun 00029 PUNB0RRBAGB 2748 2748 Processed 19/01/2023 8050055548 RUKIYA Khatun ()
5 RUPSHI AS-05-001-002-003/190
(Barvitha GP) 		0405001000NRG23311220220452558 31/12/2022 HASINA KHATUN 0405001WL049135 HASINA KHATUN 00029 PUNB0RRBAGB 2748 2748 Processed 19/01/2023 8050055571 HASINA KHATUN ()
6 RUPSHI AS-05-001-002-003/288
(Barvitha GP) 		0405001000NRG23311220220452749 31/12/2022 MOFIDUL ISLAM 0405001WL049155 MOFIDUL ISLAM 00029 PUNB0RRBAGB 2748 2748 Processed 19/01/2023 8050055588 MOFIDUL ISLAM ()
7 RUPSHI AS-05-001-002-003/288
(Barvitha GP) 		0405001000NRG23311220220452750 31/12/2022 MORJINA KHATUN 0405001WL049155 MORJINA KHATUN 00029 PUNB0RRBAGB 2748 2748 Processed 19/01/2023 8050055587 MORJINA KHATUN ()
8 RUPSHI AS-05-001-002-006/1
(Barvitha GP) 		0405001000NRG23311220220452885 31/12/2022 NURJAHAN BEGUM 0405001WL049169 NURJAHAN BEGUM 00029 PUNB0RRBAGB 2748 2748 Processed 19/01/2023 8050055591 NURJAHAN BEGUM ()
9 RUPSHI AS-05-001-002-006/106
(Barvitha GP) 		0405001000NRG23311220220452856 31/12/2022 ABDUR REZZAK 0405001WL049166 ABDUR REZZAK 00029 PUNB0RRBAGB 2748 2748 Processed 19/01/2023 8050055584 ABDUR REZZAK ()
10 RUPSHI AS-05-001-002-006/106
(Barvitha GP) 		0405001000NRG23311220220452857 31/12/2022 JOYGON NESSA 0405001WL049166 JOYGON NESSA 00029 PUNB0RRBAGB 2748 2748 Processed 19/01/2023 8050055558 JOYGON NESSA ()
11 RUPSHI AS-05-001-002-006/107
(Barvitha GP) 		0405001000NRG23311220220452865 31/12/2022 NUR UDDIN 0405001WL049167 NUR UDDIN 00029 PUNB0RRBAGB 2748 2748 Processed 19/01/2023 8050055583 NUR UDDIN ()
12 RUPSHI AS-05-001-002-006/11
(Barvitha GP) 		0405001000NRG23311220220452926 31/12/2022 SHAHIDA KHATUN 0405001WL049174 SHAHIDA KHATUN 00029 PUNB0RRBAGB 2748 2748 Processed 19/01/2023 8050055559 SHAHIDA KHATUN ()
13 RUPSHI AS-05-001-002-006/142
(Barvitha GP) 		0405001000NRG23311220220452737 31/12/2022 RUKIA KHATUN 0405001WL049154 RUKIA KHATUN 00029 PUNB0RRBAGB 2748 2748 Processed 19/01/2023 8050055576 RUKIA KHATUN ()
14 RUPSHI AS-05-001-002-006/152
(Barvitha GP) 		0405001000NRG23311220220452738 31/12/2022 AFSAR ALI 0405001WL049154 AFSAR ALI 00029 PUNB0RRBAGB 2748 2748 Processed 19/01/2023 8050055547 AFSAR ALI ()
15 RUPSHI AS-05-001-002-006/152
(Barvitha GP) 		0405001000NRG23311220220452739 31/12/2022 TULABI NESSA 0405001WL049154 TULABI NESSA 00029 PUNB0RRBAGB 2748 2748 Processed 19/01/2023 8050055550 TULABI NESSA ()
16 RUPSHI AS-05-001-002-006/162
(Barvitha GP) 		0405001000NRG23311220220452813 31/12/2022 SAHERA KHATUN 0405001WL049162 SAHERA KHATUN 00029 PUNB0RRBAGB 2748 2748 Processed 19/01/2023 8050055560 SAHERA KHATUN ()
17 RUPSHI AS-05-001-002-006/170
(Barvitha GP) 		0405001000NRG23311220220452936 31/12/2022 A. SALAM 0405001WL049176 A. SALAM 00029 PUNB0RRBAGB 2748 2748 Processed 19/01/2023 8050055582 A. SALAM ()
18 RUPSHI AS-05-001-002-006/170
(Barvitha GP) 		0405001000NRG23311220220452937 31/12/2022 REHENA KHATUN 0405001WL049176 REHENA KHATUN 00029 PUNB0RRBAGB 2748 2748 Processed 19/01/2023 8050055577 REHENA KHATUN ()
19 RUPSHI AS-05-001-002-006/218
(Barvitha GP) 		0405001000NRG23311220220452870 31/12/2022 TAHMINA KHATUN 0405001WL049167 TAHMINA KHATUN 00029 PUNB0RRBAGB 2748 2748 Processed 19/01/2023 8050055544 TAHMINA KHATUN ()
20 RUPSHI AS-05-001-002-006/224
(Barvitha GP) 		0405001000NRG23311220220452708 31/12/2022 MAHABUR RAHMAN 0405001WL049151 MAHABUR RAHMAN 00029 PUNB0RRBAGB 2748 2748 Processed 19/01/2023 8050055592 MAHABUR RAHMAN ()
21 RUPSHI AS-05-001-002-006/233
(Barvitha GP) 		0405001000NRG23311220220452711 31/12/2022 ABU TAHER 0405001WL049151 ABU TAHER 00029 PUNB0RRBAGB 2748 2748 Processed 19/01/2023 8050055545 ABU TAHER ()
22 RUPSHI AS-05-001-002-006/253
(Barvitha GP) 		0405001000NRG23311220220452619 31/12/2022 ADOM ALI 0405001WL049141 ADOM ALI 00029 PUNB0RRBAGB 2748 2748 Processed 19/01/2023 8050055590 ADOM ALI ()
23 RUPSHI AS-05-001-002-006/272
(Barvitha GP) 		0405001000NRG23311220220452679 31/12/2022 SHAHJAHAN ALI 0405001WL049148 SHAHJAHAN ALI 00029 PUNB0RRBAGB 2748 2748 Processed 19/01/2023 8050055589 SHAHJAHAN ALI ()
24 RUPSHI AS-05-001-002-006/299
(Barvitha GP) 		0405001000NRG23311220220452941 31/12/2022 ABIDA KHATUN 0405001WL049176 ABIDA KHATUN 00029 PUNB0RRBAGB 2748 2748 Processed 19/01/2023 8050055566 ABIDA KHATUN ()
25 RUPSHI AS-05-001-002-006/300
(Barvitha GP) 		0405001000NRG23311220220452519 31/12/2022 ASIR UDDIN 0405001WL049131 ASIR UDDIN 00029 PUNB0RRBAGB 2748 2748 Processed 19/01/2023 8050055546 ASIR UDDIN ()
26 RUPSHI AS-05-001-002-006/304
(Barvitha GP) 		0405001000NRG23311220220452636 31/12/2022 Azizur Rahman 0405001WL049143 Azizur Rahman 00029 PUNB0RRBAGB 2748 2748 Processed 19/01/2023 8050055573 Azizur Rahman ()
27 RUPSHI AS-05-001-002-006/304
(Barvitha GP) 		0405001000NRG23311220220452637 31/12/2022 BASIRAN NESSA 0405001WL049143 BASIRAN NESSA 00029 PUNB0RRBAGB 2748 2748 Processed 19/01/2023 8050055569 BASIRAN NESSA ()
28 RUPSHI AS-05-001-002-006/308
(Barvitha GP) 		0405001000NRG23311220220452816 31/12/2022 AYJUDDIN 0405001WL049162 AYJUDDIN 00029 PUNB0RRBAGB 2748 2748 Processed 19/01/2023 8050055543 AYJUDDIN ()
29 RUPSHI AS-05-001-002-006/321
(Barvitha GP) 		0405001000NRG23311220220452599 31/12/2022 KHODEDA KHATUN 0405001WL049139 KHODEDA KHATUN 00029 PUNB0RRBAGB 2748 2748 Processed 19/01/2023 8050055572 KHODEDA KHATUN ()
30 RUPSHI AS-05-001-002-006/327
(Barvitha GP) 		0405001000NRG23311220220452533 31/12/2022 KERAMOT ALI 0405001WL049133 KERAMOT ALI 00029 PUNB0RRBAGB 2748 2748 Processed 19/01/2023 8050055541 KERAMOT ALI ()
31 RUPSHI AS-05-001-002-006/341
(Barvitha GP) 		0405001000NRG23311220220452590 31/12/2022 MARJINA KHATUN 0405001WL049138 MARJINA KHATUN 00029 PUNB0RRBAGB 2748 2748 Rejected 19/01/2023 8050055555 No Such Account
32 RUPSHI AS-05-001-002-006/360
(Barvitha GP) 		0405001000NRG23311220220452913 31/12/2022 MOZIBAR RAHMAN 0405001WL049173 MOZIBAR RAHMAN 00029 PUNB0RRBAGB 2748 2748 Processed 19/01/2023 8050055557 MOZIBAR RAHMAN ()
33 RUPSHI AS-05-001-002-006/425
(Barvitha GP) 		0405001000NRG23311220220452521 31/12/2022 ASIYA KHATUN 0405001WL049131 ASIYA KHATUN 00029 PUNB0RRBAGB 2748 2748 Processed 19/01/2023 8050055565 ASIYA KHATUN ()
34 RUPSHI AS-05-001-002-006/43
(Barvitha GP) 		0405001000NRG23311220220452582 31/12/2022 MONOWARA KHATUN 0405001WL049137 MONOWARA KHATUN 00029 PUNB0RRBAGB 2748 2748 Processed 19/01/2023 8050055564 MONOWARA KHATUN ()
35 RUPSHI AS-05-001-002-006/441
(Barvitha GP) 		0405001000NRG23311220220452639 31/12/2022 RAHIMA KHATUN 0405001WL049143 RAHIMA KHATUN 00029 PUNB0RRBAGB 2748 2748 Processed 19/01/2023 8050055579 RAHIMA KHATUN ()
36 RUPSHI AS-05-001-002-006/443
(Barvitha GP) 		0405001000NRG23311220220452641 31/12/2022 JARINA KHATUN 0405001WL049143 JARINA KHATUN 00029 PUNB0RRBAGB 2748 2748 Processed 19/01/2023 8050055578 JARINA KHATUN ()
37 RUPSHI AS-05-001-002-006/455
(Barvitha GP) 		0405001000NRG23311220220452603 31/12/2022 ABDUL AZIZ 0405001WL049139 ABDUL AZIZ 00029 PUNB0RRBAGB 2748 2748 Processed 19/01/2023 8050055540 ABDUL AZIZ ()
38 RUPSHI AS-05-001-002-006/460
(Barvitha GP) 		0405001000NRG23311220220452887 31/12/2022 HAFIZA KHATUN 0405001WL049169 HAFIZA KHATUN 00029 PUNB0RRBAGB 2748 2748 Processed 19/01/2023 8050055563 HAFIZA KHATUN ()
39 RUPSHI AS-05-001-002-006/487
(Barvitha GP) 		0405001000NRG23311220220452552 31/12/2022 SAHIDA KHATUN 0405001WL049134 SAHIDA KHATUN 00029 PUNB0RRBAGB 2748 2748 Processed 19/01/2023 8050055551 SAHIDA KHATUN ()
40 RUPSHI AS-05-001-002-006/496
(Barvitha GP) 		0405001000NRG23311220220452793 31/12/2022 RAHAOM ALI 0405001WL049159 RAHAOM ALI 00029 PUNB0RRBAGB 2748 2748 Processed 19/01/2023 8050055561 RAHAOM ALI ()
41 RUPSHI AS-05-001-002-006/5
(Barvitha GP) 		0405001000NRG23311220220452623 31/12/2022 ABDUL BATEN 0405001WL049141 ABDUL BATEN 00029 PUNB0RRBAGB 2748 2748 Processed 19/01/2023 8050055556 ABDUL BATEN ()
42 RUPSHI AS-05-001-002-006/517
(Barvitha GP) 		0405001000NRG23311220220452943 31/12/2022 ABIDA KHATUN 0405001WL049176 ABIDA KHATUN 00029 PUNB0RRBAGB 2748 2748 Processed 19/01/2023 8050055549 ABIDA KHATUN ()
43 RUPSHI AS-05-001-002-006/535
(Barvitha GP) 		0405001000NRG23311220220452536 31/12/2022 ASADUL 0405001WL049133 ASADUL 00029 PUNB0RRBAGB 2748 2748 Processed 19/01/2023 8050055586 ASADUL ()
44 RUPSHI AS-05-001-002-006/574
(Barvitha GP) 		0405001000NRG23311220220452687 31/12/2022 HAFIZA KHATUN 0405001WL049148 HAFIZA KHATUN 00029 PUNB0RRBAGB 2748 2748 Processed 19/01/2023 8050055575 HAFIZA KHATUN ()
45 RUPSHI AS-05-001-002-006/6
(Barvitha GP) 		0405001000NRG23311220220452860 31/12/2022 SHOHIDUL ISLAM 0405001WL049166 SHOHIDUL ISLAM 00029 PUNB0RRBAGB 2748 2748 Processed 19/01/2023 8050055585 SHOHIDUL ISLAM ()
46 RUPSHI AS-05-001-002-006/6
(Barvitha GP) 		0405001000NRG23311220220452859 31/12/2022 SONA BHANU 0405001WL049166 SONA BHANU 00029 PUNB0RRBAGB 2748 2748 Processed 19/01/2023 8050055552 SONA BHANU ()
47 RUPSHI AS-05-001-002-006/61
(Barvitha GP) 		0405001000NRG23311220220452595 31/12/2022 KAD BHANU KHATUN 0405001WL049138 KAD BHANU KHATUN 00029 PUNB0RRBAGB 2748 2748 Processed 19/01/2023 8050055562 KAD BHANU KHATUN ()
48 RUPSHI AS-05-001-002-006/78
(Barvitha GP) 		0405001000NRG23311220220452607 31/12/2022 HALIMAN NESSA 0405001WL049139 HALIMAN NESSA 00029 PUNB0RRBAGB 2748 2748 Processed 19/01/2023 8050055567 HALIMAN NESSA ()
49 RUPSHI AS-05-001-002-006/9
(Barvitha GP) 		0405001000NRG23311220220452573 31/12/2022 BILLAL HUSSAIN 0405001WL049136 BILLAL HUSSAIN 00029 PUNB0RRBAGB 2748 2748 Processed 19/01/2023 8050055581 BILLAL HUSSAIN ()
50 RUPSHI AS-05-001-002-006/92
(Barvitha GP) 		0405001000NRG23311220220452609 31/12/2022 SAJEDA KHATUN 0405001WL049139 SAJEDA KHATUN 00029 PUNB0RRBAGB 2748 2748 Processed 19/01/2023 8050055568 SAJEDA KHATUN ()
51 RUPSHI AS-05-001-002-006/99
(Barvitha GP) 		0405001000NRG23311220220452757 31/12/2022 MALEKA BEGUM 0405001WL049155 MALEKA BEGUM 00029 PUNB0RRBAGB 2748 2748 Processed 19/01/2023 8050055580 MALEKA BEGUM ()
SubTotal 140148 140148
52 RUPSHI AS-05-001-002-001/148
(Barvitha GP) 		0405001000NRG23311220220452702 31/12/2022 ASMAT ALI 0405001WL049151 ASMAT ALI 00029 UTBI0RRBAGB 2748 2748 Processed 19/01/2023 8050055525 ASMAT ALI ()
53 RUPSHI AS-05-001-002-001/81
(Barvitha GP) 		0405001000NRG23311220220452718 31/12/2022 AHAMAD ALI 0405001WL049152 AHAMAD ALI 00029 UTBI0RRBAGB 2748 2748 Processed 19/01/2023 8050055515 AHAMAD ALI ()
54 RUPSHI AS-05-001-002-001/91
(Barvitha GP) 		0405001000NRG23311220220452747 31/12/2022 SHAHIDA KHATUN 0405001WL049155 SHAHIDA KHATUN 00029 UTBI0RRBAGB 2748 2748 Processed 19/01/2023 8050055521 SHAHIDA KHATUN ()
55 RUPSHI AS-05-001-002-002/112
(Barvitha GP) 		0405001000NRG23311220220452879 31/12/2022 KAD BHANU 0405001WL049169 KAD BHANU 00029 UTBI0RRBAGB 2748 2748 Processed 19/01/2023 8050055520 KAD BHANU ()
56 RUPSHI AS-05-001-002-002/168
(Barvitha GP) 		0405001000NRG23311220220452818 31/12/2022 JOHURUL ISLAM 0405001WL049163 JOHURUL ISLAM 00029 UTBI0RRBAGB 2748 2748 Processed 19/01/2023 8050055514 JOHURUL ISLAM ()
57 RUPSHI AS-05-001-002-002/271
(Barvitha GP) 		0405001000NRG23311220220452821 31/12/2022 RAKIBUL ISLAM 0405001WL049163 RAKIBUL ISLAM 00029 UTBI0RRBAGB 2748 2748 Processed 19/01/2023 8050055526 RAKIBUL ISLAM ()
58 RUPSHI AS-05-001-002-002/424
(Barvitha GP) 		0405001000NRG23311220220452863 31/12/2022 ABIDA KHATUN 0405001WL049167 ABIDA KHATUN 00029 UTBI0RRBAGB 2748 2748 Processed 19/01/2023 8050055522 ABIDA KHATUN ()
59 RUPSHI AS-05-001-002-003/126
(Barvitha GP) 		0405001000NRG23311220220452825 31/12/2022 JOYNAL ABDIN 0405001WL049163 JOYNAL ABDIN 00029 UTBI0RRBAGB 2748 2748 Processed 19/01/2023 8050055507 JOYNAL ABDIN ()
60 RUPSHI AS-05-001-002-003/174
(Barvitha GP) 		0405001000NRG23311220220452529 31/12/2022 ATOWAR RAHMAN 0405001WL049133 ATOWAR RAHMAN 00029 UTBI0RRBAGB 2748 2748 Processed 19/01/2023 8050055519 ATOWAR RAHMAN ()
61 RUPSHI AS-05-001-002-003/180
(Barvitha GP) 		0405001000NRG23311220220452542 31/12/2022 SHAHIDA KHATUN 0405001WL049134 SHAHIDA KHATUN 00029 UTBI0RRBAGB 2748 2748 Processed 19/01/2023 8050055512 SHAHIDA KHATUN ()
62 RUPSHI AS-05-001-002-003/21
(Barvitha GP) 		0405001000NRG23311220220452950 31/12/2022 SAIDUL ISLAM 0405001WL049177 SAIDUL ISLAM 00029 UTBI0RRBAGB 2748 2748 Processed 19/01/2023 8050055516 SAIDUL ISLAM ()
63 RUPSHI AS-05-001-002-003/220
(Barvitha GP) 		0405001000NRG23311220220452837 31/12/2022 ABDUL AWAL AHAMED 0405001WL049164 ABDUL AWAL AHAMED 00029 UTBI0RRBAGB 2748 2748 Processed 19/01/2023 8050055524 ABDUL AWAL AHAMED ()
64 RUPSHI AS-05-001-002-003/220
(Barvitha GP) 		0405001000NRG23311220220452835 31/12/2022 SALEHA KHATUN 0405001WL049164 SALEHA KHATUN 00029 UTBI0RRBAGB 2748 2748 Processed 19/01/2023 8050055513 SALEHA KHATUN ()
65 RUPSHI AS-05-001-002-003/220
(Barvitha GP) 		0405001000NRG23311220220452836 31/12/2022 SHAHIDA KHATUN 0405001WL049164 SHAHIDA KHATUN 00029 UTBI0RRBAGB 2748 2748 Processed 19/01/2023 8050055518 SHAHIDA KHATUN ()
66 RUPSHI AS-05-001-002-003/288
(Barvitha GP) 		0405001000NRG23311220220452748 31/12/2022 HALIMA BEWA 0405001WL049155 HALIMA BEWA 00029 UTBI0RRBAGB 2748 2748 Processed 19/01/2023 8050055523 HALIMA BEWA ()
67 RUPSHI AS-05-001-002-003/308
(Barvitha GP) 		0405001000NRG23311220220452660 31/12/2022 MORIAM KHATUN 0405001WL049146 MORIAM KHATUN 00029 UTBI0RRBAGB 2748 2748 Processed 19/01/2023 8050055517 MORIAM KHATUN ()
68 RUPSHI AS-05-001-002-003/473
(Barvitha GP) 		0405001000NRG23311220220452900 31/12/2022 JOHURUL ISSLAM 0405001WL049172 JOHURUL ISSLAM 00029 UTBI0RRBAGB 2748 2748 Processed 19/01/2023 8050055508 JOHURUL ISSLAM ()
69 RUPSHI AS-05-001-002-003/473
(Barvitha GP) 		0405001000NRG23311220220452901 31/12/2022 REJIA KHATUN 0405001WL049172 REJIA KHATUN 00029 UTBI0RRBAGB 2748 2748 Processed 19/01/2023 8050055510 REJIA KHATUN ()
70 RUPSHI AS-05-001-002-003/513
(Barvitha GP) 		0405001000NRG23311220220452850 31/12/2022 SAHERA KHATUN 0405001WL049165 SAHERA KHATUN 00029 UTBI0RRBAGB 2748 2748 Processed 19/01/2023 8050055509 SAHERA KHATUN ()
71 RUPSHI AS-05-001-002-006/217
(Barvitha GP) 		0405001000NRG23311220220452815 31/12/2022 PAKHIJA BEGUM 0405001WL049162 PAKHIJA BEGUM 00029 UTBI0RRBAGB 2748 2748 Processed 19/01/2023 8050055511 PAKHIJA BEGUM ()
SubTotal 54960 54960
72 RUPSHI AS-05-001-002-006/84
(Barvitha GP) 		0405001000NRG23311220220452743 31/12/2022 REHENA KHATUN 0405001WL049154 REHENA KHATUN 00354 PUNB0058520 2748 2748 Processed 19/01/2023 8050055554 REHENA KHATUN ()
SubTotal 2748 2748
73 RUPSHI AS-05-001-002-001/148
(Barvitha GP) 		0405001000NRG23311220220452703 31/12/2022 NURJAHAN KHATUN 0405001WL049151 NURJAHAN KHATUN 00415 SBIN0005091 2748 2748 Processed 19/01/2023 8050055638 MISS NUR JAHAN KHATUN ()
74 RUPSHI AS-05-001-002-001/149
(Barvitha GP) 		0405001000NRG23311220220452771 31/12/2022 SAHERA KHATUN 0405001WL049158 SAHERA KHATUN 00415 SBIN0005091 2748 2748 Processed 19/01/2023 8050055627 MRS SAHERA KHATUN ()
75 RUPSHI AS-05-001-002-001/157
(Barvitha GP) 		0405001000NRG23311220220452807 31/12/2022 JOBEDA KHATUN 0405001WL049162 JOBEDA KHATUN 00415 SBIN0005091 2748 2748 Processed 19/01/2023 8050055622 MRS JOBEDA KHATUN ()
76 RUPSHI AS-05-001-002-001/157
(Barvitha GP) 		0405001000NRG23311220220452806 31/12/2022 MAHAMMAD ALI 0405001WL049162 MAHAMMAD ALI 00415 SBIN0005091 2748 2748 Processed 19/01/2023 8050055483 MR MAHAMMAD ALI ()
77 RUPSHI AS-05-001-002-001/58
(Barvitha GP) 		0405001000NRG23311220220452616 31/12/2022 SHAHIDA KHATUN 0405001WL049141 SHAHIDA KHATUN 00415 SBIN0005091 2748 2748 Processed 19/01/2023 8050055621 MRS SHAHIDA KHATUN ()
78 RUPSHI AS-05-001-002-001/81
(Barvitha GP) 		0405001000NRG23311220220452719 31/12/2022 ROUSHANARA NKHATUN 0405001WL049152 ROUSHANARA NKHATUN 00415 SBIN0005091 2748 2748 Processed 19/01/2023 8050055639 MRS ROUSHANARA KHATUN ()
79 RUPSHI AS-05-001-002-001/91
(Barvitha GP) 		0405001000NRG23311220220452746 31/12/2022 ANOWAR HUSSAIN 0405001WL049155 ANOWAR HUSSAIN 00415 SBIN0005091 2748 2748 Processed 19/01/2023 8050055599 MR ANOWAR HUSSAIN ()
80 RUPSHI AS-05-001-002-001/91
(Barvitha GP) 		0405001000NRG23311220220452745 31/12/2022 ANOWARA KHATUN. 0405001WL049155 ANOWARA KHATUN. 00415 SBIN0005091 2748 2748 Processed 19/01/2023 8050055472 MRS ANOWARA KHATUN ()
81 RUPSHI AS-05-001-002-001/96
(Barvitha GP) 		0405001000NRG23311220220452618 31/12/2022 RAHIMA KHATUN 0405001WL049141 RAHIMA KHATUN 00415 SBIN0005091 2748 2748 Processed 19/01/2023 8050055634 MRS RAHIMA KHATUN ()
82 RUPSHI AS-05-001-002-002/120
(Barvitha GP) 		0405001000NRG23311220220452574 31/12/2022 AMBIA KHATUN 0405001WL049137 AMBIA KHATUN 00415 SBIN0005091 2748 2748 Processed 19/01/2023 8050055625 MRS AMBIA KHATUN ()
83 RUPSHI AS-05-001-002-002/126
(Barvitha GP) 		0405001000NRG23311220220452852 31/12/2022 SAMIDA KHATUN 0405001WL049166 SAMIDA KHATUN 00415 SBIN0005091 2748 2748 Processed 19/01/2023 8050055607 MRS SAMIDA KHATUN ()
84 RUPSHI AS-05-001-002-002/137
(Barvitha GP) 		0405001000NRG23311220220452788 31/12/2022 ZAKIR HUSSAN 0405001WL049159 ZAKIR HUSSAN 00415 SBIN0005091 2748 2748 Processed 19/01/2023 8050055594 MR MDZAKIR HUSSAIN ()
85 RUPSHI AS-05-001-002-002/168
(Barvitha GP) 		0405001000NRG23311220220452819 31/12/2022 TUSTO BHANU 0405001WL049163 TUSTO BHANU 00415 SBIN0005091 2748 2748 Processed 19/01/2023 8050055613 MRS TUSTO BHANU ()
86 RUPSHI AS-05-001-002-002/188
(Barvitha GP) 		0405001000NRG23311220220452883 31/12/2022 AJIRAN NESSA 0405001WL049169 AJIRAN NESSA 00415 SBIN0005091 2748 2748 Processed 19/01/2023 8050055473 MRS AJIRAN NESSA BEWA ()
87 RUPSHI AS-05-001-002-002/188
(Barvitha GP) 		0405001000NRG23311220220452881 31/12/2022 ASMOT ALI 0405001WL049169 ASMOT ALI 00415 SBIN0005091 2748 2748 Processed 19/01/2023 8050055537 MR ASMOT ALI ()
88 RUPSHI AS-05-001-002-002/188
(Barvitha GP) 		0405001000NRG23311220220452882 31/12/2022 JOYNABkhatun. 0405001WL049169 JOYNABkhatun. 00415 SBIN0005091 2748 2748 Processed 19/01/2023 8050055610 MRS JOYNOB KHATUN ()
89 RUPSHI AS-05-001-002-002/201
(Barvitha GP) 		0405001000NRG23311220220452948 31/12/2022 DELOWARA KHATUN 0405001WL049177 DELOWARA KHATUN 00415 SBIN0005091 2748 2748 Processed 19/01/2023 8050055630 MRS DELOWARA KHATUN ()
90 RUPSHI AS-05-001-002-002/201
(Barvitha GP) 		0405001000NRG23311220220452949 31/12/2022 MOFIDUL ISLAM 0405001WL049177 MOFIDUL ISLAM 00415 SBIN0005091 2748 2748 Processed 19/01/2023 8050055476 MR MAHIDUL ISLAM ()
91 RUPSHI AS-05-001-002-002/218
(Barvitha GP) 		0405001000NRG23311220220452808 31/12/2022 ABUL HUSSAIN 0405001WL049162 ABUL HUSSAIN 00415 SBIN0005091 2748 2748 Processed 19/01/2023 8050055478 MR ABUL HUSSAIN ()
92 RUPSHI AS-05-001-002-002/218
(Barvitha GP) 		0405001000NRG23311220220452809 31/12/2022 AJIRAN NESSA 0405001WL049162 AJIRAN NESSA 00415 SBIN0005091 2748 2748 Processed 19/01/2023 8050055480 MRS AJIRAN KHATUN ()
93 RUPSHI AS-05-001-002-002/259
(Barvitha GP) 		0405001000NRG23311220220452909 31/12/2022 BODIUT JAMAL 0405001WL049173 BODIUT JAMAL 00415 SBIN0005091 2748 2748 Processed 19/01/2023 8050055536 MR BADIUT JAMAL ()
94 RUPSHI AS-05-001-002-002/30
(Barvitha GP) 		0405001000NRG23311220220452576 31/12/2022 RAWSHANARA BEGUM 0405001WL049137 RAWSHANARA BEGUM 00415 SBIN0005091 2748 2748 Processed 19/01/2023 8050055617 MRS RAUSHANARA BEGUM ()
95 RUPSHI AS-05-001-002-002/332
(Barvitha GP) 		0405001000NRG23311220220452706 31/12/2022 ABU SHAMA 0405001WL049151 ABU SHAMA 00415 SBIN0005091 2748 2748 Processed 19/01/2023 8050055609 MR ABU SHAMA ()
96 RUPSHI AS-05-001-002-002/368
(Barvitha GP) 		0405001000NRG23311220220452635 31/12/2022 FULJAN NESSA 0405001WL049143 FULJAN NESSA 00415 SBIN0005091 2748 2748 Processed 19/01/2023 8050055626 MRS FULJAN NESSA ()
97 RUPSHI AS-05-001-002-002/368
(Barvitha GP) 		0405001000NRG23311220220452634 31/12/2022 MAJIRAN NESSA 0405001WL049143 MAJIRAN NESSA 00415 SBIN0005091 2748 2748 Processed 19/01/2023 8050055535 MRS MAJIRAN NESSA ()
98 RUPSHI AS-05-001-002-002/424
(Barvitha GP) 		0405001000NRG23311220220452862 31/12/2022 ABDUL BASER AHAMED 0405001WL049167 ABDUL BASER AHAMED 00415 SBIN0005091 2748 2748 Processed 19/01/2023 8050055616 MR ABDUL BASER AHMED ()
99 RUPSHI AS-05-001-002-002/45
(Barvitha GP) 		0405001000NRG23311220220452853 31/12/2022 ABDUL KHALEK 0405001WL049166 ABDUL KHALEK 00415 SBIN0005091 2748 2748 Processed 19/01/2023 8050055612 MR ABUL KHALEK ()
100 RUPSHI AS-05-001-002-002/45
(Barvitha GP) 		0405001000NRG23311220220452854 31/12/2022 MUNJUWARA KHATUN 0405001WL049166 MUNJUWARA KHATUN 00415 SBIN0005091 2748 2748 Processed 19/01/2023 8050055614 MRS MUNJUWARA KHATUN ()
101 RUPSHI AS-05-001-002-002/459
(Barvitha GP) 		0405001000NRG23311220220452824 31/12/2022 ANJURA KHATUN 0405001WL049163 ANJURA KHATUN 00415 SBIN0005091 2748 2748 Processed 19/01/2023 8050055618 MRS ANJURA KHATUN ()
102 RUPSHI AS-05-001-002-002/72
(Barvitha GP) 		0405001000NRG23311220220452515 31/12/2022 SAHITAN 0405001WL049131 SAHITAN 00415 SBIN0005091 2748 2748 Processed 19/01/2023 8050055619 MRS SAHITAN NESSA ()
103 RUPSHI AS-05-001-002-002/810
(Barvitha GP) 		0405001000NRG23311220220452912 31/12/2022 BACHA KHATUN 0405001WL049173 BACHA KHATUN 00415 SBIN0005091 2748 2748 Processed 19/01/2023 8050055534 MRS BACHA KHATUN ()
104 RUPSHI AS-05-001-002-003/391
(Barvitha GP) 		0405001000NRG23311220220452567 31/12/2022 NURUL ISLAM 0405001WL049136 NURUL ISLAM 00415 SBIN0005091 2748 2748 Processed 19/01/2023 8050055482 MR NURUL ISLAM ()
105 RUPSHI AS-05-001-002-003/392
(Barvitha GP) 		0405001000NRG23311220220452922 31/12/2022 MAMOTAZ KHATUN 0405001WL049174 MAMOTAZ KHATUN 00415 SBIN0005091 2748 2748 Processed 19/01/2023 8050055596 MR MOMATAZ KHATUN ()
106 RUPSHI AS-05-001-002-003/740
(Barvitha GP) 		0405001000NRG23311220220452531 31/12/2022 AMBIYA KHATUN 0405001WL049133 AMBIYA KHATUN 00415 SBIN0005091 2748 2748 Processed 19/01/2023 8050055640 MRS AMBIYA KHATUN ()
107 RUPSHI AS-05-001-002-003/740
(Barvitha GP) 		0405001000NRG23311220220452532 31/12/2022 ROFIKUL ISLAM 0405001WL049133 ROFIKUL ISLAM 00415 SBIN0005091 2748 2748 Processed 19/01/2023 8050055606 MR ROFIKUL ISLAM ()
108 RUPSHI AS-05-001-002-006/1
(Barvitha GP) 		0405001000NRG23311220220452884 31/12/2022 JOUNUDDIN 0405001WL049169 JOUNUDDIN 00415 SBIN0005091 2748 2748 Processed 19/01/2023 8050055600 MR JOYEN UDDIN ()
109 RUPSHI AS-05-001-002-006/112
(Barvitha GP) 		0405001000NRG23311220220452721 31/12/2022 SORATON NESSA 0405001WL049152 SORATON NESSA 00415 SBIN0005091 2748 2748 Processed 19/01/2023 8050055624 MRS SURTAN NESSA ()
110 RUPSHI AS-05-001-002-006/131
(Barvitha GP) 		0405001000NRG23311220220452735 31/12/2022 SHAHERA KHATUN 0405001WL049154 SHAHERA KHATUN 00415 SBIN0005091 2748 2748 Processed 19/01/2023 8050055605 MR SHAHERA KHATUN ()
111 RUPSHI AS-05-001-002-006/189
(Barvitha GP) 		0405001000NRG23311220220452775 31/12/2022 AMINUL ISLAM 0405001WL049158 AMINUL ISLAM 00415 SBIN0005091 2748 2748 Processed 19/01/2023 8050055479 MR AMINUL HOQUE ()
112 RUPSHI AS-05-001-002-006/189
(Barvitha GP) 		0405001000NRG23311220220452776 31/12/2022 NAJMAINA AKTAR 0405001WL049158 NAJMAINA AKTAR 00415 SBIN0005091 2748 2748 Processed 19/01/2023 8050055637 MRS NARJINA AKTAR ()
113 RUPSHI AS-05-001-002-006/202
(Barvitha GP) 		0405001000NRG23311220220452569 31/12/2022 Khodeja Khatun 0405001WL049136 Khodeja Khatun 00415 SBIN0005091 2748 2748 Processed 19/01/2023 8050055481 MRS KHODEJA KHATUN ()
114 RUPSHI AS-05-001-002-006/231
(Barvitha GP) 		0405001000NRG23311220220452548 31/12/2022 MONOWARA .KHATUN. 0405001WL049134 MONOWARA .KHATUN. 00415 SBIN0005091 2748 2748 Processed 19/01/2023 8050055533 MRS MANOWARA KHATUN ()
115 RUPSHI AS-05-001-002-006/233
(Barvitha GP) 		0405001000NRG23311220220452710 31/12/2022 CHABURJAN NESSA 0405001WL049151 CHABURJAN NESSA 00415 SBIN0005091 2748 2748 Processed 19/01/2023 8050055623 MRS CHABUR JAN NESSA ()
116 RUPSHI AS-05-001-002-006/244
(Barvitha GP) 		0405001000NRG23311220220452517 31/12/2022 AHADUL ISLAM 0405001WL049131 AHADUL ISLAM 00415 SBIN0005091 2748 2748 Processed 19/01/2023 8050055603 MR AHADUL ISLAM ()
117 RUPSHI AS-05-001-002-006/245
(Barvitha GP) 		0405001000NRG23311220220452585 31/12/2022 MOHIBUR RAHMAN 0405001WL049138 MOHIBUR RAHMAN 00415 SBIN0005091 2748 2748 Processed 19/01/2023 8050055484 MR MOHIBUR RAHMAN ()
118 RUPSHI AS-05-001-002-006/256
(Barvitha GP) 		0405001000NRG23311220220452751 31/12/2022 MAHABUR RAHMAN 0405001WL049155 MAHABUR RAHMAN 00415 SBIN0005091 2748 2748 Processed 19/01/2023 8050055539 MR MD MAHABUR RAHMAN ()
119 RUPSHI AS-05-001-002-006/266
(Barvitha GP) 		0405001000NRG23311220220452938 31/12/2022 RAMJAN ALI 0405001WL049176 RAMJAN ALI 00415 SBIN0005091 2748 2748 Processed 19/01/2023 8050055635 MR RAMJAN ALI ()
120 RUPSHI AS-05-001-002-006/289
(Barvitha GP) 		0405001000NRG23311220220452666 31/12/2022 MALEKA KHATUN 0405001WL049146 MALEKA KHATUN 00415 SBIN0005091 2748 2748 Processed 19/01/2023 8050055529 MRS MALEKA KHATUN ()
121 RUPSHI AS-05-001-002-006/289
(Barvitha GP) 		0405001000NRG23311220220452667 31/12/2022 NILIMA KHATUN 0405001WL049146 NILIMA KHATUN 00415 SBIN0005091 2748 2748 Processed 19/01/2023 8050055531 MISS NILIMA KHATUN ()
122 RUPSHI AS-05-001-002-006/297
(Barvitha GP) 		0405001000NRG23311220220452562 31/12/2022 ABED ALI 0405001WL049135 ABED ALI 00415 SBIN0005091 2748 2748 Processed 19/01/2023 8050055641 MR ABED ALI ()
123 RUPSHI AS-05-001-002-006/297
(Barvitha GP) 		0405001000NRG23311220220452563 31/12/2022 MARIAM KHATUN 0405001WL049135 MARIAM KHATUN 00415 SBIN0005091 2748 2748 Processed 19/01/2023 8050055477 MR MARIAM KHATUN ()
124 RUPSHI AS-05-001-002-006/302
(Barvitha GP) 		0405001000NRG23311220220452587 31/12/2022 HUNUFA KHATUN 0405001WL049138 HUNUFA KHATUN 00415 SBIN0005091 2748 2748 Processed 19/01/2023 8050055604 MRS HUNUFA KHATUN ()
125 RUPSHI AS-05-001-002-006/308
(Barvitha GP) 		0405001000NRG23311220220452817 31/12/2022 AZIRAN NESSA 0405001WL049162 AZIRAN NESSA 00415 SBIN0005091 2748 2748 Processed 19/01/2023 8050055633 MR AJIRAN NESSA ()
126 RUPSHI AS-05-001-002-006/321
(Barvitha GP) 		0405001000NRG23311220220452597 31/12/2022 KHABIRUL ISLAM 0405001WL049139 KHABIRUL ISLAM 00415 SBIN0005091 2748 2748 Processed 19/01/2023 8050055611 MR KHABIRUL ISLAM ()
127 RUPSHI AS-05-001-002-006/324
(Barvitha GP) 		0405001000NRG23311220220452754 31/12/2022 TOIB ALI 0405001WL049155 TOIB ALI 00415 SBIN0005091 2748 2748 Processed 19/01/2023 8050055532 MR TOIB ALI ()
128 RUPSHI AS-05-001-002-006/327
(Barvitha GP) 		0405001000NRG23311220220452534 31/12/2022 ABDUL HAMID 0405001WL049133 ABDUL HAMID 00415 SBIN0005091 2748 2748 Processed 19/01/2023 8050055538 MR ABDUL HAMID ()
129 RUPSHI AS-05-001-002-006/352
(Barvitha GP) 		0405001000NRG23311220220452777 31/12/2022 SHAHIDA KHATUN 0405001WL049158 SHAHIDA KHATUN 00415 SBIN0005091 2748 2748 Processed 19/01/2023 8050055631 MRS SHAHIDA KHATUN ()
130 RUPSHI AS-05-001-002-006/353
(Barvitha GP) 		0405001000NRG23311220220452780 31/12/2022 ABDUL AZIZ. 0405001WL049158 ABDUL AZIZ. 00415 SBIN0005091 2748 2748 Processed 19/01/2023 8050055475 MR ABDUL AZIZ ()
131 RUPSHI AS-05-001-002-006/358
(Barvitha GP) 		0405001000NRG23311220220452784 31/12/2022 SUMARI KHATUN 0405001WL049158 SUMARI KHATUN 00415 SBIN0005091 2748 2748 Processed 19/01/2023 8050055530 MRS SUMARI KHATUN ()
132 RUPSHI AS-05-001-002-006/425
(Barvitha GP) 		0405001000NRG23311220220452522 31/12/2022 ASIR UDDIN 0405001WL049131 ASIR UDDIN 00415 SBIN0005091 2748 2748 Processed 19/01/2023 8050055615 MR ASIR UDDIN ()
133 RUPSHI AS-05-001-002-006/433
(Barvitha GP) 		0405001000NRG23311220220452601 31/12/2022 JAYDA KHATUN 0405001WL049139 JAYDA KHATUN 00415 SBIN0005091 2748 2748 Processed 19/01/2023 8050055528 MRS JAYDA KHATUN ()
134 RUPSHI AS-05-001-002-006/434
(Barvitha GP) 		0405001000NRG23311220220452622 31/12/2022 JAHANARA KHATUN 0405001WL049141 JAHANARA KHATUN 00415 SBIN0005091 2748 2748 Processed 19/01/2023 8050055628 MRS JAHANARA KHATUN ()
135 RUPSHI AS-05-001-002-006/465
(Barvitha GP) 		0405001000NRG23311220220452668 31/12/2022 ABDUL BARIQUE 0405001WL049146 ABDUL BARIQUE 00415 SBIN0005091 2748 2748 Processed 19/01/2023 8050055593 MR ABDUL BARIQUE ()
136 RUPSHI AS-05-001-002-006/468
(Barvitha GP) 		0405001000NRG23311220220452791 31/12/2022 MOJIRAN NESSA 0405001WL049159 MOJIRAN NESSA 00415 SBIN0005091 2748 2748 Processed 19/01/2023 8050055632 MRS MAJIRAN NESSA ()
137 RUPSHI AS-05-001-002-006/514
(Barvitha GP) 		0405001000NRG23311220220452741 31/12/2022 ABDUL BASID 0405001WL049154 ABDUL BASID 00415 SBIN0005091 2748 2748 Processed 19/01/2023 8050055598 MR ABDUL BASID ()
138 RUPSHI AS-05-001-002-006/514
(Barvitha GP) 		0405001000NRG23311220220452740 31/12/2022 ABDUL KARIM 0405001WL049154 ABDUL KARIM 00415 SBIN0005091 2748 2748 Processed 19/01/2023 8050055597 MR ABDUL KARIM ()
139 RUPSHI AS-05-001-002-006/639
(Barvitha GP) 		0405001000NRG23311220220452642 31/12/2022 ABBAS ALI 0405001WL049143 ABBAS ALI 00415 SBIN0005091 2748 2748 Processed 19/01/2023 8050055608 MR ABBAS ALI ()
140 RUPSHI AS-05-001-002-006/639
(Barvitha GP) 		0405001000NRG23311220220452643 31/12/2022 SHAMIRAN NESSA 0405001WL049143 SHAMIRAN NESSA 00415 SBIN0005091 2748 2748 Processed 19/01/2023 8050055636 MRS SHAMIRAN NESSA ()
141 RUPSHI AS-05-001-002-006/672
(Barvitha GP) 		0405001000NRG23311220220452689 31/12/2022 LUTFA KHATUN 0405001WL049148 LUTFA KHATUN 00415 SBIN0005091 2748 2748 Processed 19/01/2023 8050055620 MRS LUTFA KHATUN ()
142 RUPSHI AS-05-001-002-006/713
(Barvitha GP) 		0405001000NRG23311220220452888 31/12/2022 ABDUL KHALEK 0405001WL049169 ABDUL KHALEK 00415 SBIN0005091 2748 2748 Processed 19/01/2023 8050055602 MR A KHALEQUE ()
143 RUPSHI AS-05-001-002-006/728
(Barvitha GP) 		0405001000NRG23311220220452795 31/12/2022 AYUB ALI 0405001WL049159 AYUB ALI 00415 SBIN0005091 2748 2748 Processed 19/01/2023 8050055629 MR AYUB ALI ()
144 RUPSHI AS-05-001-002-006/78
(Barvitha GP) 		0405001000NRG23311220220452606 31/12/2022 MAGAL ALI 0405001WL049139 MAGAL ALI 00415 SBIN0005091 2748 2748 Processed 19/01/2023 8050055595 MR MOGAL ALI ()
145 RUPSHI AS-05-001-002-006/83
(Barvitha GP) 		0405001000NRG23311220220452945 31/12/2022 ASMINA KHATUN 0405001WL049176 ASMINA KHATUN 00415 SBIN0005091 2748 2748 Processed 19/01/2023 8050055474 MISS ASMINA KHATUN ()
146 RUPSHI AS-05-001-002-006/83
(Barvitha GP) 		0405001000NRG23311220220452944 31/12/2022 MOGBUL HUSSAIN 0405001WL049176 MOGBUL HUSSAIN 00415 SBIN0005091 2748 2748 Processed 19/01/2023 8050055642 MR MOGBUL HUSSEN ()
147 RUPSHI AS-05-001-002-006/9
(Barvitha GP) 		0405001000NRG23311220220452572 31/12/2022 KURBAN ALI 0405001WL049136 KURBAN ALI 00415 SBIN0005091 2748 2748 Processed 19/01/2023 8050055601 MR KORBAN ALI ()
SubTotal 206100 206100
148 RUPSHI AS-05-001-002-006/713
(Barvitha GP) 		0405001000NRG23311220220452890 31/12/2022 HALIM BADSHA 0405001WL049169 HALIM BADSHA 00415 SBIN0008462 2748 2748 Processed 19/01/2023 8050055485 MR HALIM BADSHA ()
149 RUPSHI AS-05-001-002-006/734
(Barvitha GP) 		0405001000NRG23311220220452861 31/12/2022 SHAH ALAM 0405001WL049166 SHAH ALAM 00415 SBIN0008462 2748 2748 Processed 19/01/2023 8050055486 MR SHAH ALAM ()
SubTotal 5496 5496
150 RUPSHI AS-05-001-002-002/137
(Barvitha GP) 		0405001000NRG23311220220452789 31/12/2022 AMINUR RAHMAN 0405001WL049159 AMINUR RAHMAN 00415 SBIN0009145 2748 2748 Processed 19/01/2023 8050055503 MR AMINUR RAHMAN ()
151 RUPSHI AS-05-001-002-002/274
(Barvitha GP) 		0405001000NRG23311220220452822 31/12/2022 AJIRAN NESSA 0405001WL049163 AJIRAN NESSA 00415 SBIN0009145 2748 2748 Processed 19/01/2023 8050055502 MRS AJIRAN NESSA ()
152 RUPSHI AS-05-001-002-003/126
(Barvitha GP) 		0405001000NRG23311220220452827 31/12/2022 NAZMINA AKTER 0405001WL049163 NAZMINA AKTER 00415 SBIN0009145 2748 2748 Processed 19/01/2023 8050055491 MRS NAZMINA AKTAR ()
153 RUPSHI AS-05-001-002-003/126
(Barvitha GP) 		0405001000NRG23311220220452826 31/12/2022 SAMSUN NEHAR 0405001WL049163 SAMSUN NEHAR 00415 SBIN0009145 2748 2748 Processed 19/01/2023 8050055492 MRS SAMSUN NEHAR ()
154 RUPSHI AS-05-001-002-003/248
(Barvitha GP) 		0405001000NRG23311220220452842 31/12/2022 SAJEDA KHATUN 0405001WL049165 SAJEDA KHATUN 00415 SBIN0009145 2748 2748 Processed 19/01/2023 8050055495 MRS SAJEDA KHATUN ()
155 RUPSHI AS-05-001-002-003/362
(Barvitha GP) 		0405001000NRG23311220220452844 31/12/2022 OJUFA KHATUN 0405001WL049165 OJUFA KHATUN 00415 SBIN0009145 2748 2748 Processed 19/01/2023 8050055527 MRS AJUPA KHATUN ()
156 RUPSHI AS-05-001-002-003/54
(Barvitha GP) 		0405001000NRG23311220220452546 31/12/2022 JAHEER ABBAS AHAMED 0405001WL049134 JAHEER ABBAS AHAMED 00415 SBIN0009145 2748 2748 Rejected 19/01/2023 8050055490 Account closed
157 RUPSHI AS-05-001-002-003/96
(Barvitha GP) 		0405001000NRG23311220220452923 31/12/2022 ABUL HUSSAIN 0405001WL049174 ABUL HUSSAIN 00415 SBIN0009145 2748 2748 Processed 19/01/2023 8050055487 MR ABUL HOSSEN ()
158 RUPSHI AS-05-001-002-006/11
(Barvitha GP) 		0405001000NRG23311220220452925 31/12/2022 ASHRAF ALI. 0405001WL049174 ASHRAF ALI. 00415 SBIN0009145 2748 2748 Processed 19/01/2023 8050055498 MR AYN UDDIN ()
159 RUPSHI AS-05-001-002-006/324
(Barvitha GP) 		0405001000NRG23311220220452755 31/12/2022 SUKJAN NESSA 0405001WL049155 SUKJAN NESSA 00415 SBIN0009145 2748 2748 Processed 19/01/2023 8050055494 MRS SUKJAN NESSA ()
160 RUPSHI AS-05-001-002-006/340
(Barvitha GP) 		0405001000NRG23311220220452928 31/12/2022 ABDUL KALAM AHMED 0405001WL049174 ABDUL KALAM AHMED 00415 SBIN0009145 2748 2748 Processed 19/01/2023 8050055489 MR ABDUL KALAM AHMED ()
161 RUPSHI AS-05-001-002-006/345
(Barvitha GP) 		0405001000NRG23311220220452593 31/12/2022 BASIRAN NESSA 0405001WL049138 BASIRAN NESSA 00415 SBIN0009145 2748 2748 Processed 19/01/2023 8050055500 MRS BASIRAN NESSA ()
162 RUPSHI AS-05-001-002-006/455
(Barvitha GP) 		0405001000NRG23311220220452604 31/12/2022 ANISUR RAHMAN 0405001WL049139 ANISUR RAHMAN 00415 SBIN0009145 2748 2748 Processed 19/01/2023 8050055505 MR ANISUR RAHMAN ()
163 RUPSHI AS-05-001-002-006/474
(Barvitha GP) 		0405001000NRG23311220220452917 31/12/2022 JAHAR ALI 0405001WL049173 JAHAR ALI 00415 SBIN0009145 2724 2724 Processed 19/01/2023 8050055504 MR JAHAR ALI ()
164 RUPSHI AS-05-001-002-006/56
(Barvitha GP) 		0405001000NRG23311220220452713 31/12/2022 MOYFUL NESSA 0405001WL049151 MOYFUL NESSA 00415 SBIN0009145 2748 2748 Processed 19/01/2023 8050055493 MRS MOYFUL NESSA ()
165 RUPSHI AS-05-001-002-006/574
(Barvitha GP) 		0405001000NRG23311220220452685 31/12/2022 ABDUL KADER 0405001WL049148 ABDUL KADER 00415 SBIN0009145 2748 2748 Processed 19/01/2023 8050055501 MR ABDUL KADER ()
166 RUPSHI AS-05-001-002-006/672
(Barvitha GP) 		0405001000NRG23311220220452688 31/12/2022 JANSER ALI 0405001WL049148 JANSER ALI 00415 SBIN0009145 2748 2748 Processed 19/01/2023 8050055506 MR JAMSHER ALI ()
167 RUPSHI AS-05-001-002-006/720
(Barvitha GP) 		0405001000NRG23311220220452906 31/12/2022 ABDUL AWAL 0405001WL049172 ABDUL AWAL 00415 SBIN0009145 2748 2748 Processed 19/01/2023 8050055497 MR ABDUL AWAL ()
168 RUPSHI AS-05-001-002-006/83
(Barvitha GP) 		0405001000NRG23311220220452946 31/12/2022 MOKABUR RAHMAN 0405001WL049176 MOKABUR RAHMAN 00415 SBIN0009145 2748 2748 Processed 19/01/2023 8050055499 MR NOZMUL HOQUE ()
169 RUPSHI AS-05-001-002-006/84
(Barvitha GP) 		0405001000NRG23311220220452742 31/12/2022 KAZIM UDDIN 0405001WL049154 KAZIM UDDIN 00415 SBIN0009145 2748 2748 Processed 19/01/2023 8050055488 MR MD KAZIM UDDIN ()
170 RUPSHI AS-05-001-002-006/99
(Barvitha GP) 		0405001000NRG23311220220452756 31/12/2022 OMAR UDDIN AHAMAD 0405001WL049155 OMAR UDDIN AHAMAD 00415 SBIN0009145 2748 2748 Processed 19/01/2023 8050055496 MR OMARUDDIN AHMED ()
SubTotal 57684 57684
171 RUPSHI AS-05-001-002-002/193
(Barvitha GP) 		0405001000NRG23311220220452704 31/12/2022 RAHIM BADSHA 0405001WL049151 RAHIM BADSHA 00662 BDBL0001310 2748 2748 Processed 19/01/2023 8050055553 RAHIM BADSHA ()
SubTotal 2748 2748
Total 469884 469884

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RUPSHI AS0405001_311222FTO_157621 Assam Gramin Vikash Bank PUNB0RRBAGB KALGACHIA 140148
2 RUPSHI AS0405001_311222FTO_157621 Assam Gramin Vikash Bank UTBI0RRBAGB Kalgachia 52212
3 RUPSHI AS0405001_311222FTO_157621 Assam Gramin Vikash Bank UTBI0RRBAGB Mandia 2748
4 RUPSHI AS0405001_311222FTO_157621 Punjab National Bank PUNB0058520 Dhaligaon 2748
5 RUPSHI AS0405001_311222FTO_157621 State Bank of India SBIN0005091 KALGACHIA 206100
6 RUPSHI AS0405001_311222FTO_157621 State Bank of India SBIN0008462 ABHAYAPURI 5496
7 RUPSHI AS0405001_311222FTO_157621 State Bank of India SBIN0009145 LENGTISINGA 57684
8 RUPSHI AS0405001_311222FTO_157621 Bandhan Bank Limited BDBL0001310 Barpeta Road 2748

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