Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 08:38:53 PM 
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FTO Transaction Details

State : ASSAM District : BONGAIGAON Block : SRIJANGRAM
Fto No. : AS0403095_310323FTO_203823
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 SRIJANGRAM AS-03-095-003-010/253
(AMBARI BAREGARH) 		0403095000NRG23310320230224791 31/03/2023 RAFIDA KHATUN 0403095WL034139 RAFIDA KHATUN 00029 PUNB0RRBAGB 1145 1145 Processed 03/05/2023 1172721418 RAFIDA KHATUN ()
2 SRIJANGRAM AS-03-095-003-010/65
(AMBARI BAREGARH) 		0403095000NRG23310320230224796 31/03/2023 MONGLLA ALI 0403095WL034139 MONGLLA ALI 00029 PUNB0RRBAGB 1145 1145 Rejected 03/05/2023 1172721415 No Such Account
3 SRIJANGRAM AS-03-095-003-010/71
(AMBARI BAREGARH) 		0403095000NRG23310320230224800 31/03/2023 JOBEDA BEGUM 0403095WL034139 JOBEDA BEGUM 00029 PUNB0RRBAGB 1145 1145 Rejected 03/05/2023 1172721414 No Such Account
4 SRIJANGRAM AS-03-095-012-005/526
(KACHARIPETI) 		0403095000NRG23310320230224117 31/03/2023 JELEKA KHATUN 0403095WL034099 JELEKA KHATUN 00029 PUNB0RRBAGB 2061 2061 Processed 03/05/2023 1172721419 JELEKA KHATUN ()
5 SRIJANGRAM AS-03-095-012-007/8
(KACHARIPETI) 		0403095000NRG23310320230224013 31/03/2023 Aduri Begum 0403095WL034086 Aduri Begum 00029 PUNB0RRBAGB 2290 2290 Processed 03/05/2023 1172721421 Aduri Begum ()
6 SRIJANGRAM AS-03-095-012-008/350
(KACHARIPETI) 		0403095000NRG23310320230224275 31/03/2023 NARJIMA YEASMIN 0403095WL034115 NARJIMA YEASMIN 00029 PUNB0RRBAGB 2061 2061 Processed 03/05/2023 1172721420 NARJIMA YEASMIN ()
7 SRIJANGRAM AS-03-095-012-008/382
(KACHARIPETI) 		0403095000NRG23310320230224124 31/03/2023 SHOMIRAN NESSA 0403095WL034099 SHOMIRAN NESSA 00029 PUNB0RRBAGB 2061 2061 Processed 03/05/2023 1172721422 SHOMIRAN NESSA ()
8 SRIJANGRAM AS-03-095-013-003/152-B
(KOKILA) 		0403095000NRG23310320230224293 31/03/2023 Ajibar Rohaman 0403095WL034119 Ajibar Rohaman 00029 PUNB0RRBAGB 1603 1603 Processed 03/05/2023 1172721417 Ajibar Rohaman ()
9 SRIJANGRAM AS-03-095-013-009/101-A
(KOKILA) 		0403095000NRG23310320230224318 31/03/2023 A Rouf 0403095WL034123 A Rouf 00029 PUNB0RRBAGB 1603 1603 Processed 03/05/2023 1172721416 A Rouf ()
SubTotal 15114 15114
10 SRIJANGRAM AS-03-095-003-010/91
(AMBARI BAREGARH) 		0403095000NRG23310320230224801 31/03/2023 ABDULLA SK 0403095WL034139 ABDULLA SK 00078 CNRB0003184 916 916 Processed 03/05/2023 1172721353 ABDULLA SK ()
11 SRIJANGRAM AS-03-095-003-010/91
(AMBARI BAREGARH) 		0403095000NRG23310320230224802 31/03/2023 MORJINA KHATUN 0403095WL034139 MORJINA KHATUN 00078 CNRB0003184 1145 1145 Processed 03/05/2023 1172721354 MORJINA KHATUN ()
SubTotal 2061 2061
12 SRIJANGRAM AS-03-095-003-003/20
(AMBARI BAREGARH) 		0403095000NRG23310320230224711 31/03/2023 PURNIMA RAY 0403095WL034139 PURNIMA RAY 00354 PUNB0000920 1145 1145 Processed 03/05/2023 1172721377 PURNIMA RAY ()
13 SRIJANGRAM AS-03-095-003-004/16
(AMBARI BAREGARH) 		0403095000NRG23310320230224719 31/03/2023 MALEKA BANU 0403095WL034139 MALEKA BANU 00354 PUNB0000920 1374 1374 Processed 03/05/2023 1172721402 MALEKA BANU ()
14 SRIJANGRAM AS-03-095-003-004/20
(AMBARI BAREGARH) 		0403095000NRG23310320230224728 31/03/2023 SAJIRON NESSA 0403095WL034139 SAJIRON NESSA 00354 PUNB0000920 1374 1374 Processed 03/05/2023 1172721379 SAJIRON NESSA ()
15 SRIJANGRAM AS-03-095-003-004/22
(AMBARI BAREGARH) 		0403095000NRG23310320230224731 31/03/2023 HANIF ALI 0403095WL034139 HANIF ALI 00354 PUNB0000920 1374 1374 Processed 03/05/2023 1172721360 HANIF ALI ()
16 SRIJANGRAM AS-03-095-003-004/27
(AMBARI BAREGARH) 		0403095000NRG23310320230224735 31/03/2023 JAYNAL ABDIN 0403095WL034139 JAYNAL ABDIN 00354 PUNB0000920 1374 1374 Processed 03/05/2023 1172721359 JAYNAL ABDIN ()
17 SRIJANGRAM AS-03-095-003-004/276
(AMBARI BAREGARH) 		0403095000NRG23310320230224740 31/03/2023 SALEHA KHATUN 0403095WL034139 SALEHA KHATUN 00354 PUNB0000920 1374 1374 Processed 03/05/2023 1172721394 SALEHA KHATUN ()
18 SRIJANGRAM AS-03-095-003-004/278
(AMBARI BAREGARH) 		0403095000NRG23310320230224741 31/03/2023 ABDUL HAI 0403095WL034139 ABDUL HAI 00354 PUNB0000920 1374 1374 Processed 03/05/2023 1172721387 ABDUL HAI ()
19 SRIJANGRAM AS-03-095-003-004/280
(AMBARI BAREGARH) 		0403095000NRG23310320230224743 31/03/2023 BAHARUL ISLAM 0403095WL034139 BAHARUL ISLAM 00354 PUNB0000920 1374 1374 Processed 03/05/2023 1172721388 BAHARUL ISLAM ()
20 SRIJANGRAM AS-03-095-003-004/29
(AMBARI BAREGARH) 		0403095000NRG23310320230224745 31/03/2023 JOMILA KHATUN 0403095WL034139 JOMILA KHATUN 00354 PUNB0000920 1374 1374 Processed 03/05/2023 1172721378 JOMILA KHATUN ()
21 SRIJANGRAM AS-03-095-003-004/317
(AMBARI BAREGARH) 		0403095000NRG23310320230224750 31/03/2023 Ayjan Nessa 0403095WL034139 Ayjan Nessa 00354 PUNB0000920 1374 1374 Processed 03/05/2023 1172721383 Ayjan Nessa ()
22 SRIJANGRAM AS-03-095-003-004/330
(AMBARI BAREGARH) 		0403095000NRG23310320230224753 31/03/2023 SAIFUL ISLAM TALUKDAR 0403095WL034139 SAIFUL ISLAM TALUKDAR 00354 PUNB0000920 1374 1374 Processed 03/05/2023 1172721403 SAIFUL ISLAM TALUKDAR ()
23 SRIJANGRAM AS-03-095-003-004/38
(AMBARI BAREGARH) 		0403095000NRG23310320230224755 31/03/2023 Piyar Ali 0403095WL034139 Piyar Ali 00354 PUNB0000920 1374 1374 Processed 03/05/2023 1172721362 Piyar Ali ()
24 SRIJANGRAM AS-03-095-003-004/45
(AMBARI BAREGARH) 		0403095000NRG23310320230224761 31/03/2023 HALIMA KHATUN 0403095WL034139 HALIMA KHATUN 00354 PUNB0000920 1374 1374 Processed 03/05/2023 1172721411 HALIMA KHATUN ()
25 SRIJANGRAM AS-03-095-003-005/231
(AMBARI BAREGARH) 		0403095000NRG23310320230224765 31/03/2023 SAMSUL HOQUE 0403095WL034139 SAMSUL HOQUE 00354 PUNB0000920 1145 1145 Processed 03/05/2023 1172721382 SAMSUL HOQUE ()
26 SRIJANGRAM AS-03-095-003-005/27
(AMBARI BAREGARH) 		0403095000NRG23310320230224767 31/03/2023 SAMARTHA BHANU 0403095WL034139 SAMARTHA BHANU 00354 PUNB0000920 1374 1374 Processed 03/05/2023 1172721381 SAMARTHA BHANU ()
27 SRIJANGRAM AS-03-095-003-005/311
(AMBARI BAREGARH) 		0403095000NRG23310320230224771 31/03/2023 MAJIRON NESSA 0403095WL034139 MAJIRON NESSA 00354 PUNB0000920 1374 1374 Processed 03/05/2023 1172721393 MAJIRON NESSA ()
28 SRIJANGRAM AS-03-095-003-006/56
(AMBARI BAREGARH) 		0403095000NRG23310320230224778 31/03/2023 Johur Uddin 0403095WL034139 Johur Uddin 00354 PUNB0000920 1374 1374 Processed 03/05/2023 1172721358 Johur Uddin ()
29 SRIJANGRAM AS-03-095-003-010/252
(AMBARI BAREGARH) 		0403095000NRG23310320230224789 31/03/2023 CHAJIDA KHATUN 0403095WL034139 CHAJIDA KHATUN 00354 PUNB0000920 1145 1145 Processed 03/05/2023 1172721389 CHAJIDA KHATUN ()
30 SRIJANGRAM AS-03-095-003-010/252
(AMBARI BAREGARH) 		0403095000NRG23310320230224788 31/03/2023 NURIDA KHATUN 0403095WL034139 NURIDA KHATUN 00354 PUNB0000920 1145 1145 Processed 03/05/2023 1172721380 NURIDA KHATUN ()
31 SRIJANGRAM AS-03-095-003-010/7
(AMBARI BAREGARH) 		0403095000NRG23310320230224798 31/03/2023 BULAHI KHATUN 0403095WL034139 BULAHI KHATUN 00354 PUNB0000920 1145 1145 Processed 03/05/2023 1172721390 BULAHI KHATUN ()
32 SRIJANGRAM AS-03-095-012-002/146
(KACHARIPETI) 		0403095000NRG23310320230224350 31/03/2023 Anowara Khatun 0403095WL034126 Anowara Khatun 00354 PUNB0000920 916 916 Processed 03/05/2023 1172721391 Anowara Khatun ()
33 SRIJANGRAM AS-03-095-012-002/146
(KACHARIPETI) 		0403095000NRG23310320230224349 31/03/2023 MOSLIM UDDIN 0403095WL034126 MOSLIM UDDIN 00354 PUNB0000920 1603 1603 Processed 03/05/2023 1172721376 MOSLIM UDDIN ()
34 SRIJANGRAM AS-03-095-012-002/79
(KACHARIPETI) 		0403095000NRG23310320230224367 31/03/2023 AYJAN NESSA 0403095WL034127 AYJAN NESSA 00354 PUNB0000920 1603 1603 Processed 03/05/2023 1172721384 AYJAN NESSA ()
35 SRIJANGRAM AS-03-095-012-003/125
(KACHARIPETI) 		0403095000NRG23310320230224191 31/03/2023 Mokbul Hussain 0403095WL034108 Mokbul Hussain 00354 PUNB0000920 1145 1145 Processed 03/05/2023 1172721404 Mokbul Hussain ()
36 SRIJANGRAM AS-03-095-012-003/170
(KACHARIPETI) 		0403095000NRG23310320230224193 31/03/2023 Hasina Khatun 0403095WL034108 Hasina Khatun 00354 PUNB0000920 2061 2061 Processed 03/05/2023 1172721408 Hasina Khatun ()
37 SRIJANGRAM AS-03-095-012-003/170
(KACHARIPETI) 		0403095000NRG23310320230224192 31/03/2023 SAYED ALI 0403095WL034108 SAYED ALI 00354 PUNB0000920 2061 2061 Processed 03/05/2023 1172721357 SAYED ALI ()
38 SRIJANGRAM AS-03-095-012-003/184
(KACHARIPETI) 		0403095000NRG23310320230224369 31/03/2023 SAMAD ALI 0403095WL034127 SAMAD ALI 00354 PUNB0000920 1603 1603 Processed 03/05/2023 1172721372 SAMAD ALI ()
39 SRIJANGRAM AS-03-095-012-003/191
(KACHARIPETI) 		0403095000NRG23310320230224195 31/03/2023 Nur Islam 0403095WL034108 Nur Islam 00354 PUNB0000920 2061 2061 Processed 03/05/2023 1172721370 Nur Islam ()
40 SRIJANGRAM AS-03-095-012-003/316
(KACHARIPETI) 		0403095000NRG23310320230224245 31/03/2023 MARIYUM BEGAM 0403095WL034113 MARIYUM BEGAM 00354 PUNB0000920 2061 2061 Processed 03/05/2023 1172721400 MARIYUM BEGAM ()
41 SRIJANGRAM AS-03-095-012-003/398
(KACHARIPETI) 		0403095000NRG23310320230224351 31/03/2023 ABDUL ALIM 0403095WL034126 ABDUL ALIM 00354 PUNB0000920 1603 1603 Processed 03/05/2023 1172721374 ABDUL ALIM ()
42 SRIJANGRAM AS-03-095-012-003/398
(KACHARIPETI) 		0403095000NRG23310320230224352 31/03/2023 AJMIRI NEHAR 0403095WL034126 AJMIRI NEHAR 00354 PUNB0000920 916 916 Processed 03/05/2023 1172721399 AJMIRI NEHAR ()
43 SRIJANGRAM AS-03-095-012-003/40
(KACHARIPETI) 		0403095000NRG23310320230224200 31/03/2023 AFRUJA SULTANA 0403095WL034108 AFRUJA SULTANA 00354 PUNB0000920 2061 2061 Processed 03/05/2023 1172721409 AFRUJA SULTANA ()
44 SRIJANGRAM AS-03-095-012-003/87
(KACHARIPETI) 		0403095000NRG23310320230224371 31/03/2023 Jamal Uddin 0403095WL034127 Jamal Uddin 00354 PUNB0000920 1603 1603 Processed 03/05/2023 1172721364 Jamal Uddin ()
45 SRIJANGRAM AS-03-095-012-003/88
(KACHARIPETI) 		0403095000NRG23310320230224373 31/03/2023 Kurban Ali 0403095WL034127 Kurban Ali 00354 PUNB0000920 1603 1603 Processed 03/05/2023 1172721365 Kurban Ali ()
46 SRIJANGRAM AS-03-095-012-004/361
(KACHARIPETI) 		0403095000NRG23310320230224249 31/03/2023 ROSWANA KHATUN 0403095WL034113 ROSWANA KHATUN 00354 PUNB0000920 2061 2061 Processed 03/05/2023 1172721397 ROSWANA KHATUN ()
47 SRIJANGRAM AS-03-095-012-004/53
(KACHARIPETI) 		0403095000NRG23310320230224285 31/03/2023 SONABHAN BEGUM 0403095WL034118 SONABHAN BEGUM 00354 PUNB0000920 2061 2061 Processed 03/05/2023 1172721386 SONABHAN BEGUM ()
48 SRIJANGRAM AS-03-095-012-004/58
(KACHARIPETI) 		0403095000NRG23310320230224287 31/03/2023 Rafika Khatun 0403095WL034118 Rafika Khatun 00354 PUNB0000920 2061 2061 Processed 03/05/2023 1172721392 Rafika Khatun ()
49 SRIJANGRAM AS-03-095-012-004/70
(KACHARIPETI) 		0403095000NRG23310320230224268 31/03/2023 CHAIDUL ISLAM 0403095WL034115 CHAIDUL ISLAM 00354 PUNB0000920 2061 2061 Processed 03/05/2023 1172721407 CHAIDUL ISLAM ()
50 SRIJANGRAM AS-03-095-012-005/100
(KACHARIPETI) 		0403095000NRG23310320230223878 31/03/2023 Sagar Ali 0403095WL034082 Sagar Ali 00354 PUNB0000920 2290 2290 Processed 03/05/2023 1172721355 Sagar Ali ()
51 SRIJANGRAM AS-03-095-012-005/100
(KACHARIPETI) 		0403095000NRG23310320230223879 31/03/2023 SONABHANU NECHA 0403095WL034082 SONABHANU NECHA 00354 PUNB0000920 2290 2290 Processed 03/05/2023 1172721398 SONABHANU NECHA ()
52 SRIJANGRAM AS-03-095-012-005/198
(KACHARIPETI) 		0403095000NRG23310320230224354 31/03/2023 Hamida Khatun 0403095WL034126 Hamida Khatun 00354 PUNB0000920 1603 1603 Processed 03/05/2023 1172721396 Hamida Khatun ()
53 SRIJANGRAM AS-03-095-012-005/247
(KACHARIPETI) 		0403095000NRG23310320230224389 31/03/2023 Jakir Hussain 0403095WL034129 Jakir Hussain 00354 PUNB0000920 1145 1145 Processed 03/05/2023 1172721369 Jakir Hussain ()
54 SRIJANGRAM AS-03-095-012-005/67
(KACHARIPETI) 		0403095000NRG23310320230224006 31/03/2023 SABJAN BEWA 0403095WL034086 SABJAN BEWA 00354 PUNB0000920 2290 2290 Processed 03/05/2023 1172721375 SABJAN BEWA ()
55 SRIJANGRAM AS-03-095-012-005/67
(KACHARIPETI) 		0403095000NRG23310320230224005 31/03/2023 Saidul Islam 0403095WL034086 Saidul Islam 00354 PUNB0000920 2290 2290 Processed 03/05/2023 1172721406 Saidul Islam ()
56 SRIJANGRAM AS-03-095-012-005/97
(KACHARIPETI) 		0403095000NRG23310320230224008 31/03/2023 Jalal Uddin 0403095WL034086 Jalal Uddin 00354 PUNB0000920 2290 2290 Processed 03/05/2023 1172721356 Jalal Uddin ()
57 SRIJANGRAM AS-03-095-012-005/97
(KACHARIPETI) 		0403095000NRG23310320230224009 31/03/2023 Mariyam Begum 0403095WL034086 Mariyam Begum 00354 PUNB0000920 2290 2290 Processed 03/05/2023 1172721395 Mariyam Begum ()
58 SRIJANGRAM AS-03-095-012-006/12
(KACHARIPETI) 		0403095000NRG23310320230224376 31/03/2023 SAJEDA KHATUN 0403095WL034127 SAJEDA KHATUN 00354 PUNB0000920 1603 1603 Processed 03/05/2023 1172721401 SAJEDA KHATUN ()
59 SRIJANGRAM AS-03-095-012-007/169
(KACHARIPETI) 		0403095000NRG23310320230224359 31/03/2023 CHAMIRAN NECHA 0403095WL034126 CHAMIRAN NECHA 00354 PUNB0000920 1603 1603 Processed 03/05/2023 1172721385 CHAMIRAN NECHA ()
60 SRIJANGRAM AS-03-095-012-007/199
(KACHARIPETI) 		0403095000NRG23310320230224118 31/03/2023 KANCHAN NESSA 0403095WL034099 KANCHAN NESSA 00354 PUNB0000920 2061 2061 Processed 03/05/2023 1172721405 KANCHAN NESSA ()
61 SRIJANGRAM AS-03-095-012-007/283
(KACHARIPETI) 		0403095000NRG23310320230224252 31/03/2023 KABIR UDDIN 0403095WL034113 KABIR UDDIN 00354 PUNB0000920 2061 2061 Processed 03/05/2023 1172721373 KABIR UDDIN ()
62 SRIJANGRAM AS-03-095-012-007/8
(KACHARIPETI) 		0403095000NRG23310320230224010 31/03/2023 ANOWAR HUSSAIN 0403095WL034086 ANOWAR HUSSAIN 00354 PUNB0000920 2290 2290 Processed 03/05/2023 1172721363 ANOWAR HUSSAIN ()
63 SRIJANGRAM AS-03-095-012-007/8
(KACHARIPETI) 		0403095000NRG23310320230224012 31/03/2023 SAGAR ALI 0403095WL034086 SAGAR ALI 00354 PUNB0000920 2290 2290 Processed 03/05/2023 1172721412 SAGAR ALI ()
64 SRIJANGRAM AS-03-095-012-007/95
(KACHARIPETI) 		0403095000NRG23310320230224377 31/03/2023 SAMSU HOQUE 0403095WL034127 SAMSU HOQUE 00354 PUNB0000920 1603 1603 Processed 03/05/2023 1172721366 SAMSU HOQUE ()
65 SRIJANGRAM AS-03-095-012-008/138
(KACHARIPETI) 		0403095000NRG23310320230224201 31/03/2023 Abdul Ajij 0403095WL034108 Abdul Ajij 00354 PUNB0000920 2061 2061 Processed 03/05/2023 1172721368 Abdul Ajij ()
66 SRIJANGRAM AS-03-095-012-008/144
(KACHARIPETI) 		0403095000NRG23310320230224122 31/03/2023 Soleman Ali 0403095WL034099 Soleman Ali 00354 PUNB0000920 2061 2061 Processed 03/05/2023 1172721371 Soleman Ali ()
67 SRIJANGRAM AS-03-095-012-008/146
(KACHARIPETI) 		0403095000NRG23310320230224272 31/03/2023 NISAN ALI 0403095WL034115 NISAN ALI 00354 PUNB0000920 2061 2061 Processed 03/05/2023 1172721361 NISAN ALI ()
68 SRIJANGRAM AS-03-095-012-008/146
(KACHARIPETI) 		0403095000NRG23310320230224273 31/03/2023 SUKHAJAN KHATUN 0403095WL034115 SUKHAJAN KHATUN 00354 PUNB0000920 2061 2061 Processed 03/05/2023 1172721410 SUKHAJAN KHATUN ()
69 SRIJANGRAM AS-03-095-012-008/154
(KACHARIPETI) 		0403095000NRG23310320230224014 31/03/2023 Monnaf Ali 0403095WL034086 Monnaf Ali 00354 PUNB0000920 2290 2290 Processed 03/05/2023 1172721367 Monnaf Ali ()
70 SRIJANGRAM AS-03-095-012-008/318-A
(KACHARIPETI) 		0403095000NRG23310320230224292 31/03/2023 ANOWAR ALI 0403095WL034118 ANOWAR ALI 00354 PUNB0000920 2061 2061 Processed 03/05/2023 1172721413 ANOWAR ALI ()
SubTotal 100073 100073
71 SRIJANGRAM AS-03-095-012-003/121
(KACHARIPETI) 		0403095000NRG23310320230224243 31/03/2023 Hobibor Rohman 0403095WL034113 Hobibor Rohman 00415 SBIN0005091 916 916 Rejected 03/05/2023 1172721435 No Such Account
72 SRIJANGRAM AS-03-095-012-003/170
(KACHARIPETI) 		0403095000NRG23310320230224194 31/03/2023 Abdul Korim 0403095WL034108 Abdul Korim 00415 SBIN0005091 2061 2061 Rejected 03/05/2023 1172721439 No Such Account
73 SRIJANGRAM AS-03-095-012-003/191
(KACHARIPETI) 		0403095000NRG23310320230224197 31/03/2023 Basiron Nessa 0403095WL034108 Basiron Nessa 00415 SBIN0005091 2061 2061 Rejected 03/05/2023 1172721438 No Such Account
74 SRIJANGRAM AS-03-095-012-004/143
(KACHARIPETI) 		0403095000NRG23310320230224001 31/03/2023 Joynal Abdin 0403095WL034086 Joynal Abdin 00415 SBIN0005091 2290 2290 Rejected 03/05/2023 1172721434 No Such Account
75 SRIJANGRAM AS-03-095-012-004/69
(KACHARIPETI) 		0403095000NRG23310320230224289 31/03/2023 JARINA KHATUN 0403095WL034118 JARINA KHATUN 00415 SBIN0005091 2061 2061 Rejected 03/05/2023 1172721429 No Such Account
76 SRIJANGRAM AS-03-095-012-004/76
(KACHARIPETI) 		0403095000NRG23310320230224004 31/03/2023 Jahidul Islam 0403095WL034086 Jahidul Islam 00415 SBIN0005091 2290 2290 Rejected 03/05/2023 1172721427 No Such Account
77 SRIJANGRAM AS-03-095-012-005/155
(KACHARIPETI) 		0403095000NRG23310320230224251 31/03/2023 Soleman Ali 0403095WL034113 Soleman Ali 00415 SBIN0005091 1145 1145 Rejected 03/05/2023 1172721437 No Such Account
78 SRIJANGRAM AS-03-095-012-005/300
(KACHARIPETI) 		0403095000NRG23310320230224115 31/03/2023 Aklima Khatun 0403095WL034099 Aklima Khatun 00415 SBIN0005091 2061 2061 Rejected 03/05/2023 1172721431 No Such Account
79 SRIJANGRAM AS-03-095-012-007/169
(KACHARIPETI) 		0403095000NRG23310320230224358 31/03/2023 Johir Uddin 0403095WL034126 Johir Uddin 00415 SBIN0005091 1603 1603 Rejected 03/05/2023 1172721430 No Such Account
80 SRIJANGRAM AS-03-095-012-007/283
(KACHARIPETI) 		0403095000NRG23310320230224254 31/03/2023 Abdul Korim 0403095WL034113 Abdul Korim 00415 SBIN0005091 2061 2061 Rejected 03/05/2023 1172721428 No Such Account
81 SRIJANGRAM AS-03-095-012-008/127
(KACHARIPETI) 		0403095000NRG23310320230224364 31/03/2023 AKIBUL ISLAM 0403095WL034126 AKIBUL ISLAM 00415 SBIN0005091 1832 1832 Rejected 03/05/2023 1172721423 No Such Account
82 SRIJANGRAM AS-03-095-012-008/127
(KACHARIPETI) 		0403095000NRG23310320230224362 31/03/2023 Aklima Katun 0403095WL034126 Aklima Katun 00415 SBIN0005091 1832 1832 Rejected 03/05/2023 1172721433 No Such Account
83 SRIJANGRAM AS-03-095-012-008/127
(KACHARIPETI) 		0403095000NRG23310320230224361 31/03/2023 Monir Uddin 0403095WL034126 Monir Uddin 00415 SBIN0005091 1832 1832 Rejected 03/05/2023 1172721426 No Such Account
84 SRIJANGRAM AS-03-095-012-008/127
(KACHARIPETI) 		0403095000NRG23310320230224363 31/03/2023 Monir Uddin 0403095WL034126 Monir Uddin 00415 SBIN0005091 1832 1832 Rejected 03/05/2023 1172721425 No Such Account
85 SRIJANGRAM AS-03-095-012-008/138
(KACHARIPETI) 		0403095000NRG23310320230224202 31/03/2023 MARIAN NECHA 0403095WL034108 MARIAN NECHA 00415 SBIN0005091 2061 2061 Rejected 03/05/2023 1172721436 No Such Account
86 SRIJANGRAM AS-03-095-012-008/318-A
(KACHARIPETI) 		0403095000NRG23310320230224291 31/03/2023 ANOWARA KHATUN 0403095WL034118 ANOWARA KHATUN 00415 SBIN0005091 2061 2061 Rejected 03/05/2023 1172721432 No Such Account
87 SRIJANGRAM AS-03-095-013-005/219
(KOKILA) 		0403095000NRG23310320230224309 31/03/2023 ANNA KHATUN 0403095WL034121 ANNA KHATUN 00415 SBIN0005091 1603 1603 Processed 03/05/2023 1172721424 MRS ANNA KHATUN ()
SubTotal 31602 31602
88 SRIJANGRAM AS-03-095-003-003/161
(AMBARI BAREGARH) 		0403095000NRG23310320230224707 31/03/2023 RANJAN RAY 0403095WL034139 RANJAN RAY 00415 SBIN0008462 1145 1145 Processed 03/05/2023 1172721312 MR RANJAN RAY ()
89 SRIJANGRAM AS-03-095-003-003/161
(AMBARI BAREGARH) 		0403095000NRG23310320230224706 31/03/2023 RATI BALA RAY 0403095WL034139 RATI BALA RAY 00415 SBIN0008462 1145 1145 Processed 03/05/2023 1172721303 MRS RATI BALA RAY ()
90 SRIJANGRAM AS-03-095-003-003/180
(AMBARI BAREGARH) 		0403095000NRG23310320230224709 31/03/2023 JEKI BASUMATARI 0403095WL034139 JEKI BASUMATARI 00415 SBIN0008462 1145 1145 Processed 03/05/2023 1172721289 MR JEKI BASUMATARY ()
91 SRIJANGRAM AS-03-095-003-003/180
(AMBARI BAREGARH) 		0403095000NRG23310320230224708 31/03/2023 MAYA RANI BASUMATAR 0403095WL034139 MAYA RANI BASUMATAR 00415 SBIN0008462 1145 1145 Processed 03/05/2023 1172721293 MRS MAYA RANI BASUMATARY ()
92 SRIJANGRAM AS-03-095-003-003/7
(AMBARI BAREGARH) 		0403095000NRG23310320230224713 31/03/2023 DEBOJIT RAY 0403095WL034139 DEBOJIT RAY 00415 SBIN0008462 1145 1145 Processed 03/05/2023 1172721444 MR DEBOJIT RAY ()
93 SRIJANGRAM AS-03-095-003-004/16
(AMBARI BAREGARH) 		0403095000NRG23310320230224718 31/03/2023 SAMSER ALI 0403095WL034139 SAMSER ALI 00415 SBIN0008462 1374 1374 Processed 03/05/2023 1172721445 MR SAMSER ALI ()
94 SRIJANGRAM AS-03-095-003-004/192
(AMBARI BAREGARH) 		0403095000NRG23310320230224727 31/03/2023 HONUFA BEGOM 0403095WL034139 HONUFA BEGOM 00415 SBIN0008462 1374 1374 Processed 03/05/2023 1172721288 MRS HONUFA BEGOM ()
95 SRIJANGRAM AS-03-095-003-004/192
(AMBARI BAREGARH) 		0403095000NRG23310320230224726 31/03/2023 MAJED ALI 0403095WL034139 MAJED ALI 00415 SBIN0008462 1374 1374 Processed 03/05/2023 1172721448 MR MAJED ALI ()
96 SRIJANGRAM AS-03-095-003-004/229
(AMBARI BAREGARH) 		0403095000NRG23310320230224733 31/03/2023 HABIBUL HASSAN 0403095WL034139 HABIBUL HASSAN 00415 SBIN0008462 1374 1374 Processed 03/05/2023 1172721305 MR HABIBUL HASSAN ()
97 SRIJANGRAM AS-03-095-003-005/185
(AMBARI BAREGARH) 		0403095000NRG23310320230224763 31/03/2023 RAHELA KHATUN 0403095WL034139 RAHELA KHATUN 00415 SBIN0008462 1374 1374 Processed 03/05/2023 1172721296 MRS RAHELA KHATUN ()
98 SRIJANGRAM AS-03-095-003-005/228
(AMBARI BAREGARH) 		0403095000NRG23310320230224764 31/03/2023 RAMJAN ALI 0403095WL034139 RAMJAN ALI 00415 SBIN0008462 1145 1145 Processed 03/05/2023 1172721442 MR RAMJAN ALI ()
99 SRIJANGRAM AS-03-095-003-005/27
(AMBARI BAREGARH) 		0403095000NRG23310320230224766 31/03/2023 ABDUL HAI 0403095WL034139 ABDUL HAI 00415 SBIN0008462 1374 1374 Processed 03/05/2023 1172721440 ABDUL HAI ()
100 SRIJANGRAM AS-03-095-003-005/311
(AMBARI BAREGARH) 		0403095000NRG23310320230224770 31/03/2023 RAHIDUL HOQUE 0403095WL034139 RAHIDUL HOQUE 00415 SBIN0008462 1374 1374 Processed 03/05/2023 1172721311 MR RAHIDUL HAQUE ()
101 SRIJANGRAM AS-03-095-003-006/314
(AMBARI BAREGARH) 		0403095000NRG23310320230224774 31/03/2023 SAIDUL ISLAM 0403095WL034139 SAIDUL ISLAM 00415 SBIN0008462 1374 1374 Processed 03/05/2023 1172721307 MR SAIDUL ISLAM ()
102 SRIJANGRAM AS-03-095-003-006/314
(AMBARI BAREGARH) 		0403095000NRG23310320230224775 31/03/2023 SHAHIDA KHATUN 0403095WL034139 SHAHIDA KHATUN 00415 SBIN0008462 1374 1374 Processed 03/05/2023 1172721308 MRS SHAHIDA KHATUN ()
103 SRIJANGRAM AS-03-095-003-006/56
(AMBARI BAREGARH) 		0403095000NRG23310320230224779 31/03/2023 HANUFA KHATUN 0403095WL034139 HANUFA KHATUN 00415 SBIN0008462 1374 1374 Processed 03/05/2023 1172721446 MRS HANUFA KHATUN ()
104 SRIJANGRAM AS-03-095-003-010/161
(AMBARI BAREGARH) 		0403095000NRG23310320230224786 31/03/2023 AMINUL HOQUE 0403095WL034139 AMINUL HOQUE 00415 SBIN0008462 1145 1145 Processed 03/05/2023 1172721292 MR AMINUL HOQUE ()
105 SRIJANGRAM AS-03-095-003-010/161
(AMBARI BAREGARH) 		0403095000NRG23310320230224787 31/03/2023 FULMALA KHATUN 0403095WL034139 FULMALA KHATUN 00415 SBIN0008462 1145 1145 Processed 03/05/2023 1172721297 MRS FULMALA KHATUN ()
106 SRIJANGRAM AS-03-095-003-010/253
(AMBARI BAREGARH) 		0403095000NRG23310320230224790 31/03/2023 FULBAR ALI 0403095WL034139 FULBAR ALI 00415 SBIN0008462 1145 1145 Processed 03/05/2023 1172721304 MR FULBAR ALI ()
107 SRIJANGRAM AS-03-095-003-010/255
(AMBARI BAREGARH) 		0403095000NRG23310320230224792 31/03/2023 SONA BHANU KHATUN 0403095WL034139 SONA BHANU KHATUN 00415 SBIN0008462 1145 1145 Processed 03/05/2023 1172721309 MRS SONA BHANU KHATUN ()
108 SRIJANGRAM AS-03-095-003-010/270
(AMBARI BAREGARH) 		0403095000NRG23310320230224794 31/03/2023 RASHIDUL HOQUE 0403095WL034139 RASHIDUL HOQUE 00415 SBIN0008462 1145 1145 Processed 03/05/2023 1172721447 MR RASHIDUL HAQUE ()
109 SRIJANGRAM AS-03-095-003-010/270
(AMBARI BAREGARH) 		0403095000NRG23310320230224793 31/03/2023 SAKITAN NESSA 0403095WL034139 SAKITAN NESSA 00415 SBIN0008462 1145 1145 Processed 03/05/2023 1172721291 MRS SAKITAN NESSA ()
110 SRIJANGRAM AS-03-095-003-010/273
(AMBARI BAREGARH) 		0403095000NRG23310320230224795 31/03/2023 ARFAN ALI 0403095WL034139 ARFAN ALI 00415 SBIN0008462 1145 1145 Processed 03/05/2023 1172721294 MR ARFAN ALI ()
111 SRIJANGRAM AS-03-095-003-010/7
(AMBARI BAREGARH) 		0403095000NRG23310320230224797 31/03/2023 BELLAL HUSSAIN 0403095WL034139 BELLAL HUSSAIN 00415 SBIN0008462 1145 1145 Processed 03/05/2023 1172721306 MR BELLAL HUSSAIN ()
112 SRIJANGRAM AS-03-095-003-010/71
(AMBARI BAREGARH) 		0403095000NRG23310320230224799 31/03/2023 ANOWAR HUSSAIN 0403095WL034139 ANOWAR HUSSAIN 00415 SBIN0008462 1145 1145 Processed 03/05/2023 1172721290 MR ANOWAR HUSSAIN ()
113 SRIJANGRAM AS-03-095-007-013/39
(SRIJANGRAM) 		0403095000NRG23310320230224654 31/03/2023 GANADEV NATH 0403095WL034137 GANADEV NATH 00415 SBIN0008462 229 229 Processed 03/05/2023 1172721295 MR GANADEV NATH ()
114 SRIJANGRAM AS-03-095-012-003/135
(KACHARIPETI) 		0403095000NRG23310320230224265 31/03/2023 Amela Khatun 0403095WL034115 Amela Khatun 00415 SBIN0008462 2061 2061 Processed 03/05/2023 1172721443 MRS AMELA KHATUN ()
115 SRIJANGRAM AS-03-095-012-003/344
(KACHARIPETI) 		0403095000NRG23310320230224266 31/03/2023 NIYAMAT ALI 0403095WL034115 NIYAMAT ALI 00415 SBIN0008462 2061 2061 Processed 03/05/2023 1172721441 NIYAMAT ALI ()
116 SRIJANGRAM AS-03-095-012-005/78
(KACHARIPETI) 		0403095000NRG23310320230223880 31/03/2023 ANOWAR HUSSAIN 0403095WL034082 ANOWAR HUSSAIN 00415 SBIN0008462 2290 2290 Processed 03/05/2023 1172721310 MR ANOWAR HUSSAIN ()
117 SRIJANGRAM AS-03-095-012-008/154
(KACHARIPETI) 		0403095000NRG23310320230224015 31/03/2023 MANOWARA KHATUN 0403095WL034086 MANOWARA KHATUN 00415 SBIN0008462 2290 2290 Processed 03/05/2023 1172721301 MS MANOWARA KHATUN ()
118 SRIJANGRAM AS-03-095-012-008/170
(KACHARIPETI) 		0403095000NRG23310320230223886 31/03/2023 chaiful nessa 0403095WL034082 chaiful nessa 00415 SBIN0008462 2290 2290 Processed 03/05/2023 1172721298 MRS CHAIFUL NESSA ()
119 SRIJANGRAM AS-03-095-012-008/350
(KACHARIPETI) 		0403095000NRG23310320230224276 31/03/2023 MUCHA SHEIKH 0403095WL034115 MUCHA SHEIKH 00415 SBIN0008462 2061 2061 Processed 03/05/2023 1172721302 MR MUCHA SHEIKH ()
120 SRIJANGRAM AS-03-095-012-008/76
(KACHARIPETI) 		0403095000NRG23310320230224203 31/03/2023 Faraj Ali 0403095WL034108 Faraj Ali 00415 SBIN0008462 2061 2061 Processed 03/05/2023 1172721300 MR FARAJ ALI SHEKH ()
121 SRIJANGRAM AS-03-095-012-008/76
(KACHARIPETI) 		0403095000NRG23310320230224204 31/03/2023 HACHINA BHANU 0403095WL034108 HACHINA BHANU 00415 SBIN0008462 2061 2061 Processed 03/05/2023 1172721299 MRS HACHINA BHANU ()
SubTotal 48319 48319
122 SRIJANGRAM AS-03-095-003-004/163
(AMBARI BAREGARH) 		0403095000NRG23310320230224721 31/03/2023 ANJURA KHATUN 0403095WL034139 ANJURA KHATUN 00415 SBIN0009145 1374 1374 Processed 03/05/2023 1172721331 MRS ANJURA KHATUN ()
123 SRIJANGRAM AS-03-095-003-004/179
(AMBARI BAREGARH) 		0403095000NRG23310320230224723 31/03/2023 MAMIRAN NESSA 0403095WL034139 MAMIRAN NESSA 00415 SBIN0009145 1374 1374 Processed 03/05/2023 1172721332 MRS MAMIRAN NESSA ()
124 SRIJANGRAM AS-03-095-003-004/182
(AMBARI BAREGARH) 		0403095000NRG23310320230224725 31/03/2023 SHAHIDA KHATUN 0403095WL034139 SHAHIDA KHATUN 00415 SBIN0009145 1374 1374 Processed 03/05/2023 1172721324 MRS SHAHIDA KHATUN ()
125 SRIJANGRAM AS-03-095-003-004/244
(AMBARI BAREGARH) 		0403095000NRG23310320230224734 31/03/2023 MARJINA KHATUN 0403095WL034139 MARJINA KHATUN 00415 SBIN0009145 1374 1374 Processed 03/05/2023 1172721329 MRS MARJINA KHATUN ()
126 SRIJANGRAM AS-03-095-003-004/27
(AMBARI BAREGARH) 		0403095000NRG23310320230224736 31/03/2023 SABIYA KHATUN 0403095WL034139 SABIYA KHATUN 00415 SBIN0009145 1374 1374 Processed 03/05/2023 1172721330 MRS SABIYA KHATUN ()
127 SRIJANGRAM AS-03-095-003-004/29
(AMBARI BAREGARH) 		0403095000NRG23310320230224746 31/03/2023 SAFIYAR RAHMAN 0403095WL034139 SAFIYAR RAHMAN 00415 SBIN0009145 1374 1374 Processed 03/05/2023 1172721323 MR SAFIYAR RAHMAN ()
128 SRIJANGRAM AS-03-095-003-004/309
(AMBARI BAREGARH) 		0403095000NRG23310320230224747 31/03/2023 KUDRAT ALI 0403095WL034139 KUDRAT ALI 00415 SBIN0009145 1374 1374 Processed 03/05/2023 1172721328 MR KUDRAT ALI ()
129 SRIJANGRAM AS-03-095-003-004/317
(AMBARI BAREGARH) 		0403095000NRG23310320230224749 31/03/2023 NASIR ALI 0403095WL034139 NASIR ALI 00415 SBIN0009145 1374 1374 Processed 03/05/2023 1172721344 MR NASIR ALI ()
130 SRIJANGRAM AS-03-095-003-004/330
(AMBARI BAREGARH) 		0403095000NRG23310320230224754 31/03/2023 MOMELA KHATUN 0403095WL034139 MOMELA KHATUN 00415 SBIN0009145 1374 1374 Processed 03/05/2023 1172721327 MRS MOMELA KHATUN ()
131 SRIJANGRAM AS-03-095-003-004/38
(AMBARI BAREGARH) 		0403095000NRG23310320230224756 31/03/2023 NURJAHAN NESSA 0403095WL034139 NURJAHAN NESSA 00415 SBIN0009145 1374 1374 Processed 03/05/2023 1172721333 MRS NURJAHAN NESSA ()
132 SRIJANGRAM AS-03-095-003-004/45
(AMBARI BAREGARH) 		0403095000NRG23310320230224760 31/03/2023 NUR ALAM BHUYAN 0403095WL034139 NUR ALAM BHUYAN 00415 SBIN0009145 1374 1374 Processed 03/05/2023 1172721334 MR NUR ALAM BHUYAN ()
133 SRIJANGRAM AS-03-095-003-007/173
(AMBARI BAREGARH) 		0403095000NRG23310320230224782 31/03/2023 HALIMA KHATUN 0403095WL034139 HALIMA KHATUN 00415 SBIN0009145 1374 1374 Processed 03/05/2023 1172721326 MRS HALIMA KHATUN ()
134 SRIJANGRAM AS-03-095-003-007/195
(AMBARI BAREGARH) 		0403095000NRG23310320230224785 31/03/2023 ROFIQUL ISLAM 0403095WL034139 ROFIQUL ISLAM 00415 SBIN0009145 1374 1374 Processed 03/05/2023 1172721313 MR ROFIQUL ISLAM ()
135 SRIJANGRAM AS-03-095-012-002/485
(KACHARIPETI) 		0403095000NRG23310320230223877 31/03/2023 AL MAMUD 0403095WL034082 AL MAMUD 00415 SBIN0009145 916 916 Processed 03/05/2023 1172721314 MR AL MAMUD ()
136 SRIJANGRAM AS-03-095-012-002/79
(KACHARIPETI) 		0403095000NRG23310320230224365 31/03/2023 Akkas Ali 0403095WL034127 Akkas Ali 00415 SBIN0009145 1603 1603 Processed 03/05/2023 1172721316 MR AKKAS ALI ()
137 SRIJANGRAM AS-03-095-012-002/79
(KACHARIPETI) 		0403095000NRG23310320230224368 31/03/2023 SADDAM ALI 0403095WL034127 SADDAM ALI 00415 SBIN0009145 1603 1603 Processed 03/05/2023 1172721340 MR SADDAM ALI ()
138 SRIJANGRAM AS-03-095-012-003/184
(KACHARIPETI) 		0403095000NRG23310320230224370 31/03/2023 BIMALA KHATUN 0403095WL034127 BIMALA KHATUN 00415 SBIN0009145 916 916 Processed 03/05/2023 1172721339 MRS BIMALA KHATUN ()
139 SRIJANGRAM AS-03-095-012-003/191
(KACHARIPETI) 		0403095000NRG23310320230224196 31/03/2023 Monowara Khatun 0403095WL034108 Monowara Khatun 00415 SBIN0009145 2061 2061 Processed 03/05/2023 1172721325 MRS MANOWARA KHATUN ()
140 SRIJANGRAM AS-03-095-012-003/344
(KACHARIPETI) 		0403095000NRG23310320230224267 31/03/2023 JAMIRAN NESSA 0403095WL034115 JAMIRAN NESSA 00415 SBIN0009145 2061 2061 Processed 03/05/2023 1172721335 MRS JAMIRAN NESSA ()
141 SRIJANGRAM AS-03-095-012-003/40
(KACHARIPETI) 		0403095000NRG23310320230224199 31/03/2023 SALEHA KHATUN 0403095WL034108 SALEHA KHATUN 00415 SBIN0009145 2061 2061 Processed 03/05/2023 1172721336 MRS SALEHA KHATUN ()
142 SRIJANGRAM AS-03-095-012-003/87
(KACHARIPETI) 		0403095000NRG23310320230224372 31/03/2023 AKBAR ALI 0403095WL034127 AKBAR ALI 00415 SBIN0009145 1603 1603 Processed 03/05/2023 1172721341 MR AKBAR ALI ()
143 SRIJANGRAM AS-03-095-012-003/88
(KACHARIPETI) 		0403095000NRG23310320230224374 31/03/2023 CHAIDUL ISLAM 0403095WL034127 CHAIDUL ISLAM 00415 SBIN0009145 916 916 Processed 03/05/2023 1172721342 MR CHAIDUL ISLAM ()
144 SRIJANGRAM AS-03-095-012-005/300
(KACHARIPETI) 		0403095000NRG23310320230224114 31/03/2023 Akkach Ali 0403095WL034099 Akkach Ali 00415 SBIN0009145 2061 2061 Processed 03/05/2023 1172721318 MR AKKACH ALI ()
145 SRIJANGRAM AS-03-095-012-005/300
(KACHARIPETI) 		0403095000NRG23310320230224116 31/03/2023 MAJEDA KHATUN 0403095WL034099 MAJEDA KHATUN 00415 SBIN0009145 2061 2061 Processed 03/05/2023 1172721338 MRS MAJEDA KHATUN ()
146 SRIJANGRAM AS-03-095-012-005/67
(KACHARIPETI) 		0403095000NRG23310320230224007 31/03/2023 NAJMINA KHATUN 0403095WL034086 NAJMINA KHATUN 00415 SBIN0009145 2290 2290 Processed 03/05/2023 1172721320 MRS NAJMINA KHATUN ()
147 SRIJANGRAM AS-03-095-012-007/169
(KACHARIPETI) 		0403095000NRG23310320230224360 31/03/2023 SAHAJUL ISLAM 0403095WL034126 SAHAJUL ISLAM 00415 SBIN0009145 1603 1603 Processed 03/05/2023 1172721343 MR SHAHAJUL ISLAM ()
148 SRIJANGRAM AS-03-095-012-007/387
(KACHARIPETI) 		0403095000NRG23310320230224121 31/03/2023 JAHANARA KHATUN 0403095WL034099 JAHANARA KHATUN 00415 SBIN0009145 2061 2061 Processed 03/05/2023 1172721337 MRS JAHANARA KHATUN ()
149 SRIJANGRAM AS-03-095-012-007/8
(KACHARIPETI) 		0403095000NRG23310320230224011 31/03/2023 Nobir Hussain 0403095WL034086 Nobir Hussain 00415 SBIN0009145 2290 2290 Processed 03/05/2023 1172721345 MR NABI HUSSAIN ()
150 SRIJANGRAM AS-03-095-012-007/95
(KACHARIPETI) 		0403095000NRG23310320230224379 31/03/2023 Anowara Hussain 0403095WL034127 Anowara Hussain 00415 SBIN0009145 1603 1603 Processed 03/05/2023 1172721321 MR ANOWAR HUSSAIN ()
151 SRIJANGRAM AS-03-095-012-007/95
(KACHARIPETI) 		0403095000NRG23310320230224378 31/03/2023 Rahima Khatun 0403095WL034127 Rahima Khatun 00415 SBIN0009145 1603 1603 Processed 03/05/2023 1172721322 MISS RAHIMA KHATUN ()
152 SRIJANGRAM AS-03-095-012-008/104
(KACHARIPETI) 		0403095000NRG23310320230223882 31/03/2023 AIN UDDIN 0403095WL034082 AIN UDDIN 00415 SBIN0009145 2290 2290 Processed 03/05/2023 1172721346 MR AIN UDDIN ()
153 SRIJANGRAM AS-03-095-012-008/104
(KACHARIPETI) 		0403095000NRG23310320230223883 31/03/2023 COBUR ALI SIKDAR 0403095WL034082 COBUR ALI SIKDAR 00415 SBIN0009145 2290 2290 Processed 03/05/2023 1172721315 MR SOBUR ALI SIKDER ()
154 SRIJANGRAM AS-03-095-012-008/170
(KACHARIPETI) 		0403095000NRG23310320230223885 31/03/2023 MAHAMMAD ABDUL AJIJ 0403095WL034082 MAHAMMAD ABDUL AJIJ 00415 SBIN0009145 2290 2290 Processed 03/05/2023 1172721319 MR MOHAMMAD ABDUL AJIJ ()
155 SRIJANGRAM AS-03-095-012-008/350
(KACHARIPETI) 		0403095000NRG23310320230224274 31/03/2023 NURMAHAMMAD SHEIKH 0403095WL034115 NURMAHAMMAD SHEIKH 00415 SBIN0009145 2061 2061 Processed 03/05/2023 1172721317 MR NUR MAHAMMAD SHEIKH ()
SubTotal 56105 56105
156 SRIJANGRAM AS-03-095-003-003/193
(AMBARI BAREGARH) 		0403095000NRG23310320230224710 31/03/2023 RANJITA RAY 0403095WL034139 RANJITA RAY 00462 UCBA0001115 1145 1145 Processed 03/05/2023 1172721348 RANJITA RAY ()
157 SRIJANGRAM AS-03-095-003-003/20
(AMBARI BAREGARH) 		0403095000NRG23310320230224712 31/03/2023 ANUPAM RAY 0403095WL034139 ANUPAM RAY 00462 UCBA0001115 1145 1145 Processed 03/05/2023 1172721349 ANUPAM RAY ()
158 SRIJANGRAM AS-03-095-007-013/39
(SRIJANGRAM) 		0403095000NRG23310320230224652 31/03/2023 NAGEN NATH 0403095WL034137 NAGEN NATH 00462 UCBA0001115 229 229 Processed 03/05/2023 1172721347 NAGEN CHANDRA NATH ()
159 SRIJANGRAM AS-03-095-012-004/361
(KACHARIPETI) 		0403095000NRG23310320230224248 31/03/2023 MOHURUDDIN 0403095WL034113 MOHURUDDIN 00462 UCBA0001115 2061 2061 Processed 03/05/2023 1172721350 MOHIRUDDIN ()
SubTotal 4580 4580
160 SRIJANGRAM AS-03-095-012-008/104
(KACHARIPETI) 		0403095000NRG23310320230223884 31/03/2023 SUKUR ALI 0403095WL034082 SUKUR ALI 00662 BDBL0001311 2290 2290 Processed 03/05/2023 1172721351 SUKUR ALI ()
SubTotal 2290 2290
161 SRIJANGRAM AS-03-095-012-007/387
(KACHARIPETI) 		0403095000NRG23310320230224120 31/03/2023 BAKKAR ALI 0403095WL034099 BAKKAR ALI 00662 BDBL0001312 2061 2061 Processed 03/05/2023 1172721352 BAKKAR ALI ()
SubTotal 2061 2061
Total 262205 262205

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SRIJANGRAM AS0403095_310323FTO_203823 Assam Gramin Vikash Bank PUNB0RRBAGB ABHAYAPURI 11908
2 SRIJANGRAM AS0403095_310323FTO_203823 Assam Gramin Vikash Bank PUNB0RRBAGB KALGACHIA 3206
3 SRIJANGRAM AS0403095_310323FTO_203823 Canara Bank CNRB0003184 BONGAIGAON 2061
4 SRIJANGRAM AS0403095_310323FTO_203823 Punjab National Bank PUNB0000920 Abhayapuri 100073
5 SRIJANGRAM AS0403095_310323FTO_203823 State Bank of India SBIN0005091 KALGACHIA 31602
6 SRIJANGRAM AS0403095_310323FTO_203823 State Bank of India SBIN0008462 ABHAYAPURI 48319
7 SRIJANGRAM AS0403095_310323FTO_203823 State Bank of India SBIN0009145 LENGTISINGA 56105
8 SRIJANGRAM AS0403095_310323FTO_203823 UCO Bank UCBA0001115 SRIJANGRAM 4580
9 SRIJANGRAM AS0403095_310323FTO_203823 Bandhan Bank Limited BDBL0001311 Bongaigaon 2290
10 SRIJANGRAM AS0403095_310323FTO_203823 Bandhan Bank Limited BDBL0001312 KAWATIKA 2061

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