Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 09:48:18 PM 
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FTO Transaction Details

State : ASSAM District : BONGAIGAON Block : SRIJANGRAM
Fto No. : AS0403095_250123FTO_171618
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-03-095-006-001/115
(KIRTANPARA) 		0403095000NRG23250120230182605 25/01/2023 BACHIRAN NESSA 0403095WL028174 BACHIRAN NESSA 00029 PUNB0RRBAGB 229 229 Processed 01/02/2023 8313282333 BACHIRAN NESSA ()
2 SRIJANGRAM AS-03-095-006-001/121
(KIRTANPARA) 		0403095000NRG23250120230182842 25/01/2023 REZINA AKTAR 0403095WL028213 REZINA AKTAR 00029 PUNB0RRBAGB 2519 2519 Processed 01/02/2023 8313282281 REZINA AKTAR ()
3 SRIJANGRAM AS-03-095-006-001/150
(KIRTANPARA) 		0403095000NRG23250120230182777 25/01/2023 AMIRAN NESSA 0403095WL028204 AMIRAN NESSA 00029 PUNB0RRBAGB 2519 2519 Rejected 01/02/2023 8313282338 No Such Account
4 SRIJANGRAM AS-03-095-006-001/16
(KIRTANPARA) 		0403095000NRG23250120230182786 25/01/2023 YADAV BARMAN 0403095WL028205 YADAV BARMAN 00029 PUNB0RRBAGB 2519 2519 Processed 01/02/2023 8313282330 YADAV BARMAN ()
5 SRIJANGRAM AS-03-095-006-001/16-A
(KIRTANPARA) 		0403095000NRG23250120230182898 25/01/2023 ROBINDRA BARMAN 0403095WL028222 ROBINDRA BARMAN 00029 PUNB0RRBAGB 2519 2519 Processed 01/02/2023 8313282283 ROBINDRA BARMAN ()
6 SRIJANGRAM AS-03-095-006-001/172
(KIRTANPARA) 		0403095000NRG23250120230182779 25/01/2023 ALIMUDDIN SHEIKH 0403095WL028204 ALIMUDDIN SHEIKH 00029 PUNB0RRBAGB 2519 2519 Rejected 01/02/2023 8313282339 No Such Account
7 SRIJANGRAM AS-03-095-006-001/184
(KIRTANPARA) 		0403095000NRG23250120230182790 25/01/2023 ABDUL KALAM 0403095WL028205 ABDUL KALAM 00029 PUNB0RRBAGB 2519 2519 Rejected 01/02/2023 8313282327 No Such Account
8 SRIJANGRAM AS-03-095-006-001/23
(KIRTANPARA) 		0403095000NRG23250120230182697 25/01/2023 SUTAKU RAM BARMAN 0403095WL028194 SUTAKU RAM BARMAN 00029 PUNB0RRBAGB 2519 2519 Processed 01/02/2023 8313282275 SUTAKU RAM BARMAN ()
9 SRIJANGRAM AS-03-095-006-001/23-A
(KIRTANPARA) 		0403095000NRG23250120230182902 25/01/2023 CHAYA RANI BARMAN 0403095WL028222 CHAYA RANI BARMAN 00029 PUNB0RRBAGB 2519 2519 Processed 01/02/2023 8313282334 CHAYA RANI BARMAN ()
10 SRIJANGRAM AS-03-095-006-001/26-B
(KIRTANPARA) 		0403095000NRG23250120230182844 25/01/2023 SUNITA BARMAN 0403095WL028213 SUNITA BARMAN 00029 PUNB0RRBAGB 2519 2519 Processed 01/02/2023 8313282331 SUNITA BARMAN ()
11 SRIJANGRAM AS-03-095-006-001/46
(KIRTANPARA) 		0403095000NRG23250120230182703 25/01/2023 Atowar Rahman 0403095WL028194 Atowar Rahman 00029 PUNB0RRBAGB 2519 2519 Processed 01/02/2023 8313282284 Atowar Rahman ()
12 SRIJANGRAM AS-03-095-006-001/49-A
(KIRTANPARA) 		0403095000NRG23250120230182847 25/01/2023 TAIYAB ALI 0403095WL028213 TAIYAB ALI 00029 PUNB0RRBAGB 2519 2519 Processed 01/02/2023 8313282336 TAIYAB ALI ()
13 SRIJANGRAM AS-03-095-006-001/53
(KIRTANPARA) 		0403095000NRG23250120230182611 25/01/2023 AACHIRUDDIN SHEIKH 0403095WL028174 AACHIRUDDIN SHEIKH 00029 PUNB0RRBAGB 2519 2519 Processed 01/02/2023 8313282279 AACHIRUDDIN SHEIKH ()
14 SRIJANGRAM AS-03-095-006-001/53
(KIRTANPARA) 		0403095000NRG23250120230182610 25/01/2023 Mohor Ali 0403095WL028174 Mohor Ali 00029 PUNB0RRBAGB 2519 2519 Processed 01/02/2023 8313282285 Mohor Ali ()
15 SRIJANGRAM AS-03-095-006-001/54-A
(KIRTANPARA) 		0403095000NRG23250120230182850 25/01/2023 Arjina Khatun 0403095WL028213 Arjina Khatun 00029 PUNB0RRBAGB 2519 2519 Rejected 01/02/2023 8313282337 No Such Account
16 SRIJANGRAM AS-03-095-006-001/54-A
(KIRTANPARA) 		0403095000NRG23250120230182849 25/01/2023 KAMAL UDDIN 0403095WL028213 KAMAL UDDIN 00029 PUNB0RRBAGB 2519 2519 Processed 01/02/2023 8313282282 KAMAL UDDIN ()
17 SRIJANGRAM AS-03-095-006-001/6-A
(KIRTANPARA) 		0403095000NRG23250120230182851 25/01/2023 GOLAP HUSSAIN 0403095WL028213 GOLAP HUSSAIN 00029 PUNB0RRBAGB 2519 2519 Processed 01/02/2023 8313282328 GOLAP HUSSAIN ()
18 SRIJANGRAM AS-03-095-006-001/63
(KIRTANPARA) 		0403095000NRG23250120230182793 25/01/2023 JAHURA KHATUN 0403095WL028205 JAHURA KHATUN 00029 PUNB0RRBAGB 2519 2519 Processed 01/02/2023 8313282277 JAHURA KHATUN ()
19 SRIJANGRAM AS-03-095-006-001/68
(KIRTANPARA) 		0403095000NRG23250120230182600 25/01/2023 ABDUL MAJID 0403095WL028173 ABDUL MAJID 00029 PUNB0RRBAGB 2519 2519 Processed 01/02/2023 8313282335 ABDUL MAJID ()
20 SRIJANGRAM AS-03-095-006-001/7-A
(KIRTANPARA) 		0403095000NRG23250120230182784 25/01/2023 CHAMACHULHOQUE 0403095WL028204 CHAMACHULHOQUE 00029 PUNB0RRBAGB 2519 2519 Processed 01/02/2023 8313282276 CHAMACHULHOQUE ()
21 SRIJANGRAM AS-03-095-006-001/73
(KIRTANPARA) 		0403095000NRG23250120230182707 25/01/2023 FUL KHATUN 0403095WL028194 FUL KHATUN 00029 PUNB0RRBAGB 229 229 Processed 01/02/2023 8313282278 FUL KHATUN ()
22 SRIJANGRAM AS-03-095-006-001/73
(KIRTANPARA) 		0403095000NRG23250120230182706 25/01/2023 NOKIMUDDIN ALI 0403095WL028194 NOKIMUDDIN ALI 00029 PUNB0RRBAGB 1145 1145 Processed 01/02/2023 8313282329 NOKIMUDDIN ALI ()
23 SRIJANGRAM AS-03-095-006-001/75
(KIRTANPARA) 		0403095000NRG23250120230182601 25/01/2023 MISS NAJIRAN NESSA 0403095WL028173 MISS NAJIRAN NESSA 00029 PUNB0RRBAGB 2519 2519 Processed 01/02/2023 8313282332 MISS NAJIRAN NESSA ()
24 SRIJANGRAM AS-03-095-006-003/630
(KIRTANPARA) 		0403095000NRG23250120230182602 25/01/2023 SAHAR ALI 0403095WL028173 SAHAR ALI 00029 PUNB0RRBAGB 2519 2519 Processed 01/02/2023 8313282280 SAHAR ALI ()
SubTotal 54502 54502
25 SRIJANGRAM AS-03-095-003-010/79
(AMBARI BAREGARH) 		0403095000NRG23250120230183301 25/01/2023 MOFIDA BEGUM 0403095WL028273 MOFIDA BEGUM 00089 CBIN0282566 3206 3206 Processed 01/02/2023 8313282298 MOFIDA BEGUM ()
SubTotal 3206 3206
26 SRIJANGRAM AS-03-095-003-004/113
(AMBARI BAREGARH) 		0403095000NRG23250120230183030 25/01/2023 HAJERA KHATUN 0403095WL028237 HAJERA KHATUN 00354 PUNB0000920 2748 2748 Processed 01/02/2023 8313282316 HAJERA KHATUN ()
27 SRIJANGRAM AS-03-095-003-004/92
(AMBARI BAREGARH) 		0403095000NRG23250120230183034 25/01/2023 GIAS UDDIN 0403095WL028237 GIAS UDDIN 00354 PUNB0000920 1145 1145 Processed 01/02/2023 8313282299 GIAS UDDIN ()
28 SRIJANGRAM AS-03-095-003-006/43
(AMBARI BAREGARH) 		0403095000NRG23250120230183280 25/01/2023 Aej Uddin 0403095WL028268 Aej Uddin 00354 PUNB0000920 2290 2290 Processed 01/02/2023 8313282300 Aej Uddin ()
29 SRIJANGRAM AS-03-095-003-007/106
(AMBARI BAREGARH) 		0403095000NRG23250120230183302 25/01/2023 DELBAR HUSSAIN 0403095WL028274 DELBAR HUSSAIN 00354 PUNB0000920 3206 3206 Processed 01/02/2023 8313282310 DELBAR HUSSAIN ()
30 SRIJANGRAM AS-03-095-003-007/109
(AMBARI BAREGARH) 		0403095000NRG23250120230183095 25/01/2023 Rafiqul Islam 0403095WL028244 Rafiqul Islam 00354 PUNB0000920 2748 2748 Processed 01/02/2023 8313282288 Rafiqul Islam ()
31 SRIJANGRAM AS-03-095-003-007/123
(AMBARI BAREGARH) 		0403095000NRG23250120230183115 25/01/2023 Jaygan Nessa 0403095WL028246 Jaygan Nessa 00354 PUNB0000920 2748 2748 Processed 01/02/2023 8313282320 Jaygan Nessa ()
32 SRIJANGRAM AS-03-095-003-007/124
(AMBARI BAREGARH) 		0403095000NRG23250120230183083 25/01/2023 Monowara Khatun 0403095WL028243 Monowara Khatun 00354 PUNB0000920 2748 2748 Processed 01/02/2023 8313282309 Monowara Khatun ()
33 SRIJANGRAM AS-03-095-003-007/13
(AMBARI BAREGARH) 		0403095000NRG23250120230183127 25/01/2023 Siddique Ali 0403095WL028247 Siddique Ali 00354 PUNB0000920 2748 2748 Processed 01/02/2023 8313282325 Siddique Ali ()
34 SRIJANGRAM AS-03-095-003-007/132
(AMBARI BAREGARH) 		0403095000NRG23250120230183116 25/01/2023 AJMOT ALI 0403095WL028246 AJMOT ALI 00354 PUNB0000920 2748 2748 Processed 01/02/2023 8313282308 AJMOT ALI ()
35 SRIJANGRAM AS-03-095-003-007/149
(AMBARI BAREGARH) 		0403095000NRG23250120230183074 25/01/2023 MEHERUN NESSA 0403095WL028242 MEHERUN NESSA 00354 PUNB0000920 2748 2748 Processed 01/02/2023 8313282323 MEHERUN NESSA ()
36 SRIJANGRAM AS-03-095-003-007/149
(AMBARI BAREGARH) 		0403095000NRG23250120230183072 25/01/2023 SAMSUL HOQUE 0403095WL028242 SAMSUL HOQUE 00354 PUNB0000920 2748 2748 Processed 01/02/2023 8313282286 SAMSUL HOQUE ()
37 SRIJANGRAM AS-03-095-003-007/154
(AMBARI BAREGARH) 		0403095000NRG23250120230183085 25/01/2023 ABDUL BAREK 0403095WL028243 ABDUL BAREK 00354 PUNB0000920 2748 2748 Processed 01/02/2023 8313282295 ABDUL BAREK ()
38 SRIJANGRAM AS-03-095-003-007/168
(AMBARI BAREGARH) 		0403095000NRG23250120230183075 25/01/2023 ABDUL HOQUE 0403095WL028242 ABDUL HOQUE 00354 PUNB0000920 2748 2748 Processed 01/02/2023 8313282314 ABDUL HOQUE ()
39 SRIJANGRAM AS-03-095-003-007/168
(AMBARI BAREGARH) 		0403095000NRG23250120230183076 25/01/2023 REJIYA KHATUN 0403095WL028242 REJIYA KHATUN 00354 PUNB0000920 2748 2748 Processed 01/02/2023 8313282291 REJIYA KHATUN ()
40 SRIJANGRAM AS-03-095-003-007/17
(AMBARI BAREGARH) 		0403095000NRG23250120230183097 25/01/2023 SAMSUL HOQUE 0403095WL028244 SAMSUL HOQUE 00354 PUNB0000920 2748 2748 Processed 01/02/2023 8313282307 SAMSUL HOQUE ()
41 SRIJANGRAM AS-03-095-003-007/171
(AMBARI BAREGARH) 		0403095000NRG23250120230183077 25/01/2023 Anowara Khatun 0403095WL028242 Anowara Khatun 00354 PUNB0000920 2748 2748 Processed 01/02/2023 8313282319 Anowara Khatun ()
42 SRIJANGRAM AS-03-095-003-007/177
(AMBARI BAREGARH) 		0403095000NRG23250120230183140 25/01/2023 NUR NEHAR BEGUM 0403095WL028248 NUR NEHAR BEGUM 00354 PUNB0000920 2748 2748 Processed 01/02/2023 8313282289 NUR NEHAR BEGUM ()
43 SRIJANGRAM AS-03-095-003-007/20
(AMBARI BAREGARH) 		0403095000NRG23250120230183129 25/01/2023 AKTAR BHANU 0403095WL028247 AKTAR BHANU 00354 PUNB0000920 2748 2748 Processed 01/02/2023 8313282290 AKTAR BHANU ()
44 SRIJANGRAM AS-03-095-003-007/20
(AMBARI BAREGARH) 		0403095000NRG23250120230183128 25/01/2023 KHAYMUDDIN ALI 0403095WL028247 KHAYMUDDIN ALI 00354 PUNB0000920 2748 2748 Processed 01/02/2023 8313282287 KHAYMUDDIN ALI ()
45 SRIJANGRAM AS-03-095-003-007/24
(AMBARI BAREGARH) 		0403095000NRG23250120230183132 25/01/2023 Aysha Khatun 0403095WL028247 Aysha Khatun 00354 PUNB0000920 229 229 Processed 01/02/2023 8313282297 Aysha Khatun ()
46 SRIJANGRAM AS-03-095-003-007/336
(AMBARI BAREGARH) 		0403095000NRG23250120230183087 25/01/2023 SUFIYA KHATUN 0403095WL028243 SUFIYA KHATUN 00354 PUNB0000920 2748 2748 Processed 01/02/2023 8313282313 SUFIYA KHATUN ()
47 SRIJANGRAM AS-03-095-003-007/34
(AMBARI BAREGARH) 		0403095000NRG23250120230183120 25/01/2023 A SALAM TALUKDAR 0403095WL028246 A SALAM TALUKDAR 00354 PUNB0000920 2748 2748 Processed 01/02/2023 8313282315 A SALAM TALUKDAR ()
48 SRIJANGRAM AS-03-095-003-007/350
(AMBARI BAREGARH) 		0403095000NRG23250120230183272 25/01/2023 AMBIYA KHATUN 0403095WL028267 AMBIYA KHATUN 00354 PUNB0000920 3206 3206 Processed 01/02/2023 8313282312 AMBIYA KHATUN ()
49 SRIJANGRAM AS-03-095-003-007/353
(AMBARI BAREGARH) 		0403095000NRG23250120230183123 25/01/2023 TARA BHANU 0403095WL028246 TARA BHANU 00354 PUNB0000920 2748 2748 Processed 01/02/2023 8313282321 TARA BHANU ()
50 SRIJANGRAM AS-03-095-003-007/40
(AMBARI BAREGARH) 		0403095000NRG23250120230183089 25/01/2023 Ajibor Rahman 0403095WL028243 Ajibor Rahman 00354 PUNB0000920 2748 2748 Processed 01/02/2023 8313282296 Ajibor Rahman ()
51 SRIJANGRAM AS-03-095-003-007/46
(AMBARI BAREGARH) 		0403095000NRG23250120230183273 25/01/2023 HASEN ALI BHUYA 0403095WL028267 HASEN ALI BHUYA 00354 PUNB0000920 3206 3206 Processed 01/02/2023 8313282305 HASEN ALI BHUYA ()
52 SRIJANGRAM AS-03-095-003-007/50
(AMBARI BAREGARH) 		0403095000NRG23250120230183141 25/01/2023 MINAHAJ ALI BHUYAN 0403095WL028248 MINAHAJ ALI BHUYAN 00354 PUNB0000920 2748 2748 Processed 01/02/2023 8313282292 MINAHAJ ALI BHUYAN ()
53 SRIJANGRAM AS-03-095-003-007/74
(AMBARI BAREGARH) 		0403095000NRG23250120230183137 25/01/2023 HASINA BEGUM 0403095WL028247 HASINA BEGUM 00354 PUNB0000920 2748 2748 Processed 01/02/2023 8313282326 HASINA BEGUM ()
54 SRIJANGRAM AS-03-095-003-007/74
(AMBARI BAREGARH) 		0403095000NRG23250120230183134 25/01/2023 Hussain Ali 0403095WL028247 Hussain Ali 00354 PUNB0000920 2748 2748 Processed 01/02/2023 8313282294 Hussain Ali ()
55 SRIJANGRAM AS-03-095-003-007/78
(AMBARI BAREGARH) 		0403095000NRG23250120230183103 25/01/2023 BELLAL HUSSAIN 0403095WL028244 BELLAL HUSSAIN 00354 PUNB0000920 2748 2748 Processed 01/02/2023 8313282303 BELLAL HUSSAIN ()
56 SRIJANGRAM AS-03-095-003-007/91
(AMBARI BAREGARH) 		0403095000NRG23250120230183305 25/01/2023 ANJURA KHATUN 0403095WL028275 ANJURA KHATUN 00354 PUNB0000920 3206 3206 Processed 01/02/2023 8313282324 ANJURA KHATUN ()
57 SRIJANGRAM AS-03-095-003-007/91
(AMBARI BAREGARH) 		0403095000NRG23250120230183304 25/01/2023 Asraf Ali 0403095WL028275 Asraf Ali 00354 PUNB0000920 3206 3206 Processed 01/02/2023 8313282302 Asraf Ali ()
58 SRIJANGRAM AS-03-095-003-007/99
(AMBARI BAREGARH) 		0403095000NRG23250120230183124 25/01/2023 MOBARAK ALI 0403095WL028246 MOBARAK ALI 00354 PUNB0000920 2748 2748 Processed 01/02/2023 8313282301 MOBARAK ALI ()
59 SRIJANGRAM AS-03-095-003-010/125
(AMBARI BAREGARH) 		0403095000NRG23250120230182968 25/01/2023 KAMALA KHATUN 0403095WL028231 KAMALA KHATUN 00354 PUNB0000920 2748 2748 Processed 01/02/2023 8313282311 KAMALA KHATUN ()
60 SRIJANGRAM AS-03-095-003-010/134
(AMBARI BAREGARH) 		0403095000NRG23250120230183143 25/01/2023 Alimuddin 0403095WL028248 Alimuddin 00354 PUNB0000920 2748 2748 Processed 01/02/2023 8313282304 Alimuddin ()
61 SRIJANGRAM AS-03-095-003-010/184
(AMBARI BAREGARH) 		0403095000NRG23250120230182909 25/01/2023 CHAN MIYA 0403095WL028223 CHAN MIYA 00354 PUNB0000920 2748 2748 Processed 01/02/2023 8313282293 CHAN MIYA ()
62 SRIJANGRAM AS-03-095-003-010/192
(AMBARI BAREGARH) 		0403095000NRG23250120230182973 25/01/2023 JULHAS ALI 0403095WL028231 JULHAS ALI 00354 PUNB0000920 2748 2748 Processed 01/02/2023 8313282306 JULHAS ALI ()
63 SRIJANGRAM AS-03-095-003-010/192
(AMBARI BAREGARH) 		0403095000NRG23250120230182974 25/01/2023 NACHIYA KHATUN 0403095WL028231 NACHIYA KHATUN 00354 PUNB0000920 2748 2748 Processed 01/02/2023 8313282318 NACHIYA KHATUN ()
64 SRIJANGRAM AS-03-095-003-010/305
(AMBARI BAREGARH) 		0403095000NRG23250120230183291 25/01/2023 MANJUWARA KHATUN 0403095WL028269 MANJUWARA KHATUN 00354 PUNB0000920 2748 2748 Processed 01/02/2023 8313282317 MANJUWARA KHATUN ()
65 SRIJANGRAM AS-03-095-003-010/327
(AMBARI BAREGARH) 		0403095000NRG23250120230183282 25/01/2023 AKIR HUSSAIN 0403095WL028268 AKIR HUSSAIN 00354 PUNB0000920 3206 3206 Processed 01/02/2023 8313282322 AKIR HUSSAIN ()
SubTotal 108088 108088
66 SRIJANGRAM AS-03-095-006-001/42
(KIRTANPARA) 		0403095000NRG23250120230182702 25/01/2023 JAHURA KHATUN 0403095WL028194 JAHURA KHATUN 00415 SBIN0005091 2519 2519 Rejected 01/02/2023 8313282340 No Such Account
SubTotal 2519 2519
67 SRIJANGRAM AS-03-095-006-001/146
(KIRTANPARA) 		0403095000NRG23250120230182606 25/01/2023 GANGA BARMAN 0403095WL028174 GANGA BARMAN 00415 SBIN0007388 2519 2519 Processed 01/02/2023 8313282341 MISS GANGA BARMAN ()
SubTotal 2519 2519
68 SRIJANGRAM AS-03-095-003-003/183
(AMBARI BAREGARH) 		0403095000NRG23250120230183270 25/01/2023 GIRI BALA RAY 0403095WL028267 GIRI BALA RAY 00415 SBIN0008462 3206 3206 Processed 01/02/2023 8313282393 MR GIRIBALA RAY ()
69 SRIJANGRAM AS-03-095-003-003/183
(AMBARI BAREGARH) 		0403095000NRG23250120230183271 25/01/2023 SONATAN RAY 0403095WL028267 SONATAN RAY 00415 SBIN0008462 2519 2519 Processed 01/02/2023 8313282384 MR SONATAN RAY ()
70 SRIJANGRAM AS-03-095-003-006/43
(AMBARI BAREGARH) 		0403095000NRG23250120230183281 25/01/2023 SAHERA KHATUN 0403095WL028268 SAHERA KHATUN 00415 SBIN0008462 2290 2290 Processed 01/02/2023 8313282269 MRS SAHERA KHATUN ()
71 SRIJANGRAM AS-03-095-003-007/106
(AMBARI BAREGARH) 		0403095000NRG23250120230183303 25/01/2023 Asiya Khatun 0403095WL028274 Asiya Khatun 00415 SBIN0008462 3206 3206 Processed 01/02/2023 8313282379 MRS ASIYA KHATUN ()
72 SRIJANGRAM AS-03-095-003-007/124
(AMBARI BAREGARH) 		0403095000NRG23250120230183084 25/01/2023 MIR HUSSAIN 0403095WL028243 MIR HUSSAIN 00415 SBIN0008462 2748 2748 Processed 01/02/2023 8313282352 MR MIR HUSSAIN ()
73 SRIJANGRAM AS-03-095-003-007/132
(AMBARI BAREGARH) 		0403095000NRG23250120230183117 25/01/2023 Mofida Khatun 0403095WL028246 Mofida Khatun 00415 SBIN0008462 2748 2748 Processed 01/02/2023 8313282342 MRS MOFIDA KHATUN ()
74 SRIJANGRAM AS-03-095-003-007/17
(AMBARI BAREGARH) 		0403095000NRG23250120230183098 25/01/2023 SURATI KHATUN 0403095WL028244 SURATI KHATUN 00415 SBIN0008462 2748 2748 Processed 01/02/2023 8313282344 MRS SURATI KHATUN ()
75 SRIJANGRAM AS-03-095-003-007/272
(AMBARI BAREGARH) 		0403095000NRG23250120230183133 25/01/2023 AKBAR ALI BHUYAN 0403095WL028247 AKBAR ALI BHUYAN 00415 SBIN0008462 1145 1145 Processed 01/02/2023 8313282363 MR AKBAR ALI BHUYAN ()
76 SRIJANGRAM AS-03-095-003-007/286
(AMBARI BAREGARH) 		0403095000NRG23250120230183119 25/01/2023 JIYARUL ISLAM 0403095WL028246 JIYARUL ISLAM 00415 SBIN0008462 2748 2748 Processed 01/02/2023 8313282241 MR JIYARUL ISLAM ()
77 SRIJANGRAM AS-03-095-003-007/286
(AMBARI BAREGARH) 		0403095000NRG23250120230183118 25/01/2023 MAGJAN BEWA 0403095WL028246 MAGJAN BEWA 00415 SBIN0008462 2748 2748 Processed 01/02/2023 8313282274 MRS MAGJAN BEWA ()
78 SRIJANGRAM AS-03-095-003-007/331
(AMBARI BAREGARH) 		0403095000NRG23250120230183080 25/01/2023 MANCHER ALI 0403095WL028242 MANCHER ALI 00415 SBIN0008462 2748 2748 Processed 01/02/2023 8313282355 MR MONSER ALI ()
79 SRIJANGRAM AS-03-095-003-007/353
(AMBARI BAREGARH) 		0403095000NRG23250120230183122 25/01/2023 MAJIBAR MANDAL 0403095WL028246 MAJIBAR MANDAL 00415 SBIN0008462 2748 2748 Processed 01/02/2023 8313282353 MR MOZIBOR MONDAL ()
80 SRIJANGRAM AS-03-095-003-007/46
(AMBARI BAREGARH) 		0403095000NRG23250120230183274 25/01/2023 SAHAB UDDIN BHUYAN 0403095WL028267 SAHAB UDDIN BHUYAN 00415 SBIN0008462 3206 3206 Processed 01/02/2023 8313282350 MR SAHAB UDDIN BHUYAN ()
81 SRIJANGRAM AS-03-095-003-007/99
(AMBARI BAREGARH) 		0403095000NRG23250120230183125 25/01/2023 Moyen Uddin 0403095WL028246 Moyen Uddin 00415 SBIN0008462 2748 2748 Processed 01/02/2023 8313282351 MR MOYEN UDDIN ()
82 SRIJANGRAM AS-03-095-003-008/264
(AMBARI BAREGARH) 		0403095000NRG23250120230183277 25/01/2023 FAIJAN NESSA 0403095WL028267 FAIJAN NESSA 00415 SBIN0008462 3206 3206 Processed 01/02/2023 8313282382 MRS FAIJUN NESSA ()
83 SRIJANGRAM AS-03-095-003-008/264
(AMBARI BAREGARH) 		0403095000NRG23250120230183276 25/01/2023 SAMSUL HOQUE 0403095WL028267 SAMSUL HOQUE 00415 SBIN0008462 3206 3206 Processed 01/02/2023 8313282365 MR MD SAMSUL HAQUE ()
84 SRIJANGRAM AS-03-095-003-008/85
(AMBARI BAREGARH) 		0403095000NRG23250120230183298 25/01/2023 ASHAN ALI 0403095WL028272 ASHAN ALI 00415 SBIN0008462 3206 3206 Processed 01/02/2023 8313282271 MR ASHAN ALI ()
85 SRIJANGRAM AS-03-095-003-008/85
(AMBARI BAREGARH) 		0403095000NRG23250120230183299 25/01/2023 RAUSHANARA BEGUM 0403095WL028272 RAUSHANARA BEGUM 00415 SBIN0008462 3206 3206 Processed 01/02/2023 8313282378 MRS RAUSHANARA BEGUM ()
86 SRIJANGRAM AS-03-095-003-010/113
(AMBARI BAREGARH) 		0403095000NRG23250120230182906 25/01/2023 HAMIDA KHATUN 0403095WL028223 HAMIDA KHATUN 00415 SBIN0008462 2748 2748 Processed 01/02/2023 8313282343 MISS HAMIDA KHATUN ()
87 SRIJANGRAM AS-03-095-003-010/146
(AMBARI BAREGARH) 		0403095000NRG23250120230182969 25/01/2023 OMAR ALI 0403095WL028231 OMAR ALI 00415 SBIN0008462 2748 2748 Processed 01/02/2023 8313282265 MR OMOR ALI ()
88 SRIJANGRAM AS-03-095-003-010/183
(AMBARI BAREGARH) 		0403095000NRG23250120230182908 25/01/2023 MANIK CHAN 0403095WL028223 MANIK CHAN 00415 SBIN0008462 2748 2748 Processed 01/02/2023 8313282368 MR MANIK CHAN ()
89 SRIJANGRAM AS-03-095-003-010/183
(AMBARI BAREGARH) 		0403095000NRG23250120230182907 25/01/2023 MANIKJAN NESA 0403095WL028223 MANIKJAN NESA 00415 SBIN0008462 2748 2748 Processed 01/02/2023 8313282395 MRS MANIKJAN NESSA ()
90 SRIJANGRAM AS-03-095-003-010/186
(AMBARI BAREGARH) 		0403095000NRG23250120230182911 25/01/2023 LAL MIYA 0403095WL028223 LAL MIYA 00415 SBIN0008462 2748 2748 Processed 01/02/2023 8313282385 MR LAL MIYA ()
91 SRIJANGRAM AS-03-095-003-010/221
(AMBARI BAREGARH) 		0403095000NRG23250120230182913 25/01/2023 NURAJAHAN NESSA 0403095WL028223 NURAJAHAN NESSA 00415 SBIN0008462 687 687 Processed 01/02/2023 8313282376 MRS NURAJAHAN NESSA ()
92 SRIJANGRAM AS-03-095-003-010/251
(AMBARI BAREGARH) 		0403095000NRG23250120230183284 25/01/2023 AMINUL ISLAM 0403095WL028269 AMINUL ISLAM 00415 SBIN0008462 2748 2748 Processed 01/02/2023 8313282388 MR AMINUR ISLAM ()
93 SRIJANGRAM AS-03-095-003-010/263
(AMBARI BAREGARH) 		0403095000NRG23250120230183297 25/01/2023 FAJIAY BEGOM 0403095WL028271 FAJIAY BEGOM 00415 SBIN0008462 2748 2748 Processed 01/02/2023 8313282349 MRS FAJIAY BEGOM ()
94 SRIJANGRAM AS-03-095-003-010/263
(AMBARI BAREGARH) 		0403095000NRG23250120230183296 25/01/2023 Jiker Rahman 0403095WL028271 Jiker Rahman 00415 SBIN0008462 2748 2748 Processed 01/02/2023 8313282358 MR JIKER RAHMAN ()
95 SRIJANGRAM AS-03-095-003-010/288
(AMBARI BAREGARH) 		0403095000NRG23250120230183287 25/01/2023 FAJILA BEGUM 0403095WL028269 FAJILA BEGUM 00415 SBIN0008462 2748 2748 Processed 01/02/2023 8313282369 MRS FAJILA BEGUM ()
96 SRIJANGRAM AS-03-095-003-010/288
(AMBARI BAREGARH) 		0403095000NRG23250120230183286 25/01/2023 NACHIR UDDIN 0403095WL028269 NACHIR UDDIN 00415 SBIN0008462 2748 2748 Processed 01/02/2023 8313282270 MR NACHIR UDDIN ()
97 SRIJANGRAM AS-03-095-003-010/296
(AMBARI BAREGARH) 		0403095000NRG23250120230183288 25/01/2023 SAHID ALI 0403095WL028269 SAHID ALI 00415 SBIN0008462 2748 2748 Processed 01/02/2023 8313282362 MR SAHID ALI ()
98 SRIJANGRAM AS-03-095-003-010/305
(AMBARI BAREGARH) 		0403095000NRG23250120230183290 25/01/2023 TARIB AJIJ 0403095WL028269 TARIB AJIJ 00415 SBIN0008462 2748 2748 Processed 01/02/2023 8313282391 MR TARIB AJIJ ()
99 SRIJANGRAM AS-03-095-003-010/306
(AMBARI BAREGARH) 		0403095000NRG23250120230183292 25/01/2023 MINARA BEWA 0403095WL028269 MINARA BEWA 00415 SBIN0008462 2748 2748 Processed 01/02/2023 8313282364 MRS MINARA BEWA ()
100 SRIJANGRAM AS-03-095-003-010/317
(AMBARI BAREGARH) 		0403095000NRG23250120230183293 25/01/2023 TARA BHANU 0403095WL028269 TARA BHANU 00415 SBIN0008462 2748 2748 Processed 01/02/2023 8313282346 TARA BANU ()
101 SRIJANGRAM AS-03-095-003-010/323
(AMBARI BAREGARH) 		0403095000NRG23250120230182915 25/01/2023 AJIBOR RAHMAN 0403095WL028223 AJIBOR RAHMAN 00415 SBIN0008462 2748 2748 Processed 01/02/2023 8313282390 MR AJIBOR RAHMAN ()
102 SRIJANGRAM AS-03-095-003-010/323
(AMBARI BAREGARH) 		0403095000NRG23250120230182914 25/01/2023 TARIFAJAN BEGUM 0403095WL028223 TARIFAJAN BEGUM 00415 SBIN0008462 2748 2748 Processed 01/02/2023 8313282394 MRS TARIFAJAN BEGUM ()
103 SRIJANGRAM AS-03-095-003-010/324
(AMBARI BAREGARH) 		0403095000NRG23250120230182975 25/01/2023 ACHIYA KHATUN 0403095WL028231 ACHIYA KHATUN 00415 SBIN0008462 2748 2748 Processed 01/02/2023 8313282268 MRS ACHIYA KHATUN ()
104 SRIJANGRAM AS-03-095-003-010/327
(AMBARI BAREGARH) 		0403095000NRG23250120230183283 25/01/2023 JOTSNA BEGUM 0403095WL028268 JOTSNA BEGUM 00415 SBIN0008462 3206 3206 Processed 01/02/2023 8313282348 MRS JOTSNA BEGOM ()
105 SRIJANGRAM AS-03-095-003-010/336
(AMBARI BAREGARH) 		0403095000NRG23250120230182977 25/01/2023 ALIMUN NESSA 0403095WL028231 ALIMUN NESSA 00415 SBIN0008462 2748 2748 Processed 01/02/2023 8313282375 MRS ALIMUN NESSA ()
106 SRIJANGRAM AS-03-095-003-010/336
(AMBARI BAREGARH) 		0403095000NRG23250120230182976 25/01/2023 JALIL SHEIKH 0403095WL028231 JALIL SHEIKH 00415 SBIN0008462 2748 2748 Processed 01/02/2023 8313282386 MR JALIL SHEIKH ()
107 SRIJANGRAM AS-03-095-003-010/67
(AMBARI BAREGARH) 		0403095000NRG23250120230183279 25/01/2023 JAHEDA KHATUN 0403095WL028267 JAHEDA KHATUN 00415 SBIN0008462 3206 3206 Processed 01/02/2023 8313282371 MRS JAHEDA KHATUN ()
108 SRIJANGRAM AS-03-095-003-010/67
(AMBARI BAREGARH) 		0403095000NRG23250120230183278 25/01/2023 MAFUR ALI 0403095WL028267 MAFUR ALI 00415 SBIN0008462 3206 3206 Processed 01/02/2023 8313282361 MR MAFUR ALI ()
109 SRIJANGRAM AS-03-095-003-010/79
(AMBARI BAREGARH) 		0403095000NRG23250120230183300 25/01/2023 NASIDA BEWA 0403095WL028273 NASIDA BEWA 00415 SBIN0008462 3206 3206 Processed 01/02/2023 8313282374 MRS NASIDA BEWA ()
110 SRIJANGRAM AS-03-095-003-010/94
(AMBARI BAREGARH) 		0403095000NRG23250120230183295 25/01/2023 ASEYA KHATUN 0403095WL028270 ASEYA KHATUN 00415 SBIN0008462 2748 2748 Processed 01/02/2023 8313282370 MRS ASEYA KHATUN ()
111 SRIJANGRAM AS-03-095-006-001/103
(KIRTANPARA) 		0403095000NRG23250120230182603 25/01/2023 ROHIMA KHATUN 0403095WL028174 ROHIMA KHATUN 00415 SBIN0008462 2519 2519 Processed 01/02/2023 8313282266 MRS ROHIMA KHATUN ()
112 SRIJANGRAM AS-03-095-006-001/107
(KIRTANPARA) 		0403095000NRG23250120230182896 25/01/2023 MANOWARA KHATUN 0403095WL028222 MANOWARA KHATUN 00415 SBIN0008462 2519 2519 Processed 01/02/2023 8313282377 MRS MANOWARA KHATUN ()
113 SRIJANGRAM AS-03-095-006-001/121
(KIRTANPARA) 		0403095000NRG23250120230182843 25/01/2023 ABDUL HOQUE MANDAL 0403095WL028213 ABDUL HOQUE MANDAL 00415 SBIN0008462 2519 2519 Processed 01/02/2023 8313282387 MR ABDUL HOQUE MANDAL ()
114 SRIJANGRAM AS-03-095-006-001/139
(KIRTANPARA) 		0403095000NRG23250120230182597 25/01/2023 HANIF ALI 0403095WL028173 HANIF ALI 00415 SBIN0008462 2519 2519 Processed 01/02/2023 8313282389 MR HANIF ALI ()
115 SRIJANGRAM AS-03-095-006-001/150
(KIRTANPARA) 		0403095000NRG23250120230182778 25/01/2023 HAJERA KHATUN 0403095WL028204 HAJERA KHATUN 00415 SBIN0008462 1603 1603 Processed 01/02/2023 8313282397 MRS HAJARA KHATUN ()
116 SRIJANGRAM AS-03-095-006-001/16-A
(KIRTANPARA) 		0403095000NRG23250120230182899 25/01/2023 TAPASHI BARMAN 0403095WL028222 TAPASHI BARMAN 00415 SBIN0008462 2519 2519 Processed 01/02/2023 8313282360 MRS TAPASHI BARMAN ()
117 SRIJANGRAM AS-03-095-006-001/165
(KIRTANPARA) 		0403095000NRG23250120230182598 25/01/2023 KHUDEJA BEWA 0403095WL028173 KHUDEJA BEWA 00415 SBIN0008462 2519 2519 Processed 01/02/2023 8313282354 MS KHUDEJA BEWA ()
118 SRIJANGRAM AS-03-095-006-001/174
(KIRTANPARA) 		0403095000NRG23250120230182788 25/01/2023 PARISKABAR BIBI 0403095WL028205 PARISKABAR BIBI 00415 SBIN0008462 2519 2519 Processed 01/02/2023 8313282359 MISS PARISKAR BIBI ()
119 SRIJANGRAM AS-03-095-006-001/176
(KIRTANPARA) 		0403095000NRG23250120230182780 25/01/2023 ALEK JAN NESSA 0403095WL028204 ALEK JAN NESSA 00415 SBIN0008462 2519 2519 Processed 01/02/2023 8313282267 MRS ALEK JAN NESSA ()
120 SRIJANGRAM AS-03-095-006-001/177
(KIRTANPARA) 		0403095000NRG23250120230182781 25/01/2023 MAJAM ALI 0403095WL028204 MAJAM ALI 00415 SBIN0008462 2519 2519 Processed 01/02/2023 8313282380 MR MAJAM ALI ()
121 SRIJANGRAM AS-03-095-006-001/180
(KIRTANPARA) 		0403095000NRG23250120230182789 25/01/2023 ASIYA KHATUN 0403095WL028205 ASIYA KHATUN 00415 SBIN0008462 2519 2519 Processed 01/02/2023 8313282392 MS ASIYA KHATUN ()
122 SRIJANGRAM AS-03-095-006-001/19
(KIRTANPARA) 		0403095000NRG23250120230182607 25/01/2023 BATESHWAR BARMAN 0403095WL028174 BATESHWAR BARMAN 00415 SBIN0008462 916 916 Processed 01/02/2023 8313282272 MR BATESHWAR BARMAN ()
123 SRIJANGRAM AS-03-095-006-001/22
(KIRTANPARA) 		0403095000NRG23250120230182609 25/01/2023 BISWANATH BARMAN 0403095WL028174 BISWANATH BARMAN 00415 SBIN0008462 2519 2519 Processed 01/02/2023 8313282345 MR BISWANATH BARMAN ()
124 SRIJANGRAM AS-03-095-006-001/23
(KIRTANPARA) 		0403095000NRG23250120230182698 25/01/2023 SUSHILA BARMAN 0403095WL028194 SUSHILA BARMAN 00415 SBIN0008462 2519 2519 Processed 01/02/2023 8313282372 MRS SUSHILA BARMAN ()
125 SRIJANGRAM AS-03-095-006-001/23-A
(KIRTANPARA) 		0403095000NRG23250120230182903 25/01/2023 HARIDEV BARMAN 0403095WL028222 HARIDEV BARMAN 00415 SBIN0008462 2519 2519 Processed 01/02/2023 8313282347 MR HARIDEV BARMAN ()
126 SRIJANGRAM AS-03-095-006-001/23-A
(KIRTANPARA) 		0403095000NRG23250120230182901 25/01/2023 MANORANJAN BARMAN 0403095WL028222 MANORANJAN BARMAN 00415 SBIN0008462 2519 2519 Processed 01/02/2023 8313282367 MR MANORANJAN BARMAN ()
127 SRIJANGRAM AS-03-095-006-001/25
(KIRTANPARA) 		0403095000NRG23250120230182699 25/01/2023 BADAN BALA BARMAN 0403095WL028194 BADAN BALA BARMAN 00415 SBIN0008462 2519 2519 Processed 01/02/2023 8313282366 MRS BADAN BALA BARMAN ()
128 SRIJANGRAM AS-03-095-006-001/25
(KIRTANPARA) 		0403095000NRG23250120230182701 25/01/2023 BISHOWJIT BARMAN 0403095WL028194 BISHOWJIT BARMAN 00415 SBIN0008462 2519 2519 Processed 01/02/2023 8313282381 MR BISHOWJIT BARMAN ()
129 SRIJANGRAM AS-03-095-006-001/25
(KIRTANPARA) 		0403095000NRG23250120230182700 25/01/2023 DHARMESHWAR BARMAN 0403095WL028194 DHARMESHWAR BARMAN 00415 SBIN0008462 2519 2519 Processed 01/02/2023 8313282273 MR DHARMESHWAR BARMAN ()
130 SRIJANGRAM AS-03-095-006-001/3
(KIRTANPARA) 		0403095000NRG23250120230182846 25/01/2023 AJIRAN NESSA 0403095WL028213 AJIRAN NESSA 00415 SBIN0008462 2519 2519 Processed 01/02/2023 8313282383 MS AJIRAN NESSA ()
131 SRIJANGRAM AS-03-095-006-001/61
(KIRTANPARA) 		0403095000NRG23250120230182705 25/01/2023 KADER ALI 0403095WL028194 KADER ALI 00415 SBIN0008462 2519 2519 Processed 01/02/2023 8313282396 MR KADER ALI ()
132 SRIJANGRAM AS-03-095-006-001/7-A
(KIRTANPARA) 		0403095000NRG23250120230182785 25/01/2023 AJIRAN NECHA 0403095WL028204 AJIRAN NECHA 00415 SBIN0008462 2519 2519 Processed 01/02/2023 8313282373 MRS AJIRAN NECHA ()
133 SRIJANGRAM AS-03-095-006-001/9
(KIRTANPARA) 		0403095000NRG23250120230182904 25/01/2023 JODDAR RAM BARMAN 0403095WL028222 JODDAR RAM BARMAN 00415 SBIN0008462 2519 2519 Processed 01/02/2023 8313282357 MR JODDAR RAM BARMAN ()
134 SRIJANGRAM AS-03-095-006-001/9
(KIRTANPARA) 		0403095000NRG23250120230182905 25/01/2023 Saraswati Barman 0403095WL028222 Saraswati Barman 00415 SBIN0008462 2519 2519 Processed 01/02/2023 8313282356 MR SARASBATI BARMAN ()
SubTotal 176788 176788
135 SRIJANGRAM AS-03-095-003-004/113
(AMBARI BAREGARH) 		0403095000NRG23250120230183029 25/01/2023 MOSLEM UDDIN 0403095WL028237 MOSLEM UDDIN 00415 SBIN0009145 2748 2748 Processed 01/02/2023 8313282255 MR MUSLIM UDDIN ()
136 SRIJANGRAM AS-03-095-003-004/180
(AMBARI BAREGARH) 		0403095000NRG23250120230183031 25/01/2023 RAHIM UDDIN 0403095WL028237 RAHIM UDDIN 00415 SBIN0009145 2290 2290 Processed 01/02/2023 8313282263 MR RAHIM UDDIN ()
137 SRIJANGRAM AS-03-095-003-004/180
(AMBARI BAREGARH) 		0403095000NRG23250120230183032 25/01/2023 REJIJA KHATUN 0403095WL028237 REJIJA KHATUN 00415 SBIN0009145 2290 2290 Processed 01/02/2023 8313282249 MISS REJIJA KHATUN ()
138 SRIJANGRAM AS-03-095-003-007/10
(AMBARI BAREGARH) 		0403095000NRG23250120230183094 25/01/2023 MAMATAJ BEGUM 0403095WL028244 MAMATAJ BEGUM 00415 SBIN0009145 2748 2748 Processed 01/02/2023 8313282247 MRS MAMATAJ BEGUM ()
139 SRIJANGRAM AS-03-095-003-007/109
(AMBARI BAREGARH) 		0403095000NRG23250120230183096 25/01/2023 NARJINA KHATUN 0403095WL028244 NARJINA KHATUN 00415 SBIN0009145 2748 2748 Processed 01/02/2023 8313282243 MRS NARJINA KHATUN ()
140 SRIJANGRAM AS-03-095-003-007/123
(AMBARI BAREGARH) 		0403095000NRG23250120230183114 25/01/2023 Abdul Mozid 0403095WL028246 Abdul Mozid 00415 SBIN0009145 2748 2748 Processed 01/02/2023 8313282262 MR MOZID ALI ()
141 SRIJANGRAM AS-03-095-003-007/149
(AMBARI BAREGARH) 		0403095000NRG23250120230183073 25/01/2023 MONOWAR HUSSAIN 0403095WL028242 MONOWAR HUSSAIN 00415 SBIN0009145 2748 2748 Processed 01/02/2023 8313282242 MR MONOWAR HUSSAIN ()
142 SRIJANGRAM AS-03-095-003-007/18
(AMBARI BAREGARH) 		0403095000NRG23250120230183099 25/01/2023 ABDUCH SALAM 0403095WL028244 ABDUCH SALAM 00415 SBIN0009145 2748 2748 Processed 01/02/2023 8313282252 MR ABDUCH SALAM ()
143 SRIJANGRAM AS-03-095-003-007/188
(AMBARI BAREGARH) 		0403095000NRG23250120230183306 25/01/2023 Jubbar Ali 0403095WL028276 Jubbar Ali 00415 SBIN0009145 3206 3206 Processed 01/02/2023 8313282261 MR JUBBAR ALI ()
144 SRIJANGRAM AS-03-095-003-007/24
(AMBARI BAREGARH) 		0403095000NRG23250120230183131 25/01/2023 SHUKITAN NESSA 0403095WL028247 SHUKITAN NESSA 00415 SBIN0009145 2748 2748 Processed 01/02/2023 8313282250 MRS SHUKITAN NESSA ()
145 SRIJANGRAM AS-03-095-003-007/309
(AMBARI BAREGARH) 		0403095000NRG23250120230183307 25/01/2023 HALIMA KHATUN 0403095WL028276 HALIMA KHATUN 00415 SBIN0009145 3206 3206 Processed 01/02/2023 8313282253 MRS HALIMA KHATUN ()
146 SRIJANGRAM AS-03-095-003-007/34
(AMBARI BAREGARH) 		0403095000NRG23250120230183121 25/01/2023 MAMTAJ KHATUN 0403095WL028246 MAMTAJ KHATUN 00415 SBIN0009145 2748 2748 Processed 01/02/2023 8313282246 MRS MAMTAJ KHATUN ()
147 SRIJANGRAM AS-03-095-003-007/42
(AMBARI BAREGARH) 		0403095000NRG23250120230183082 25/01/2023 Anowar Hussain 0403095WL028242 Anowar Hussain 00415 SBIN0009145 2748 2748 Processed 01/02/2023 8313282254 MR ANOWAR HUSSAIN ()
148 SRIJANGRAM AS-03-095-003-007/74
(AMBARI BAREGARH) 		0403095000NRG23250120230183136 25/01/2023 Ibrahim Ali 0403095WL028247 Ibrahim Ali 00415 SBIN0009145 2748 2748 Processed 01/02/2023 8313282258 MR IBRAHIM ALI ()
149 SRIJANGRAM AS-03-095-003-007/74
(AMBARI BAREGARH) 		0403095000NRG23250120230183135 25/01/2023 Khodeja Khatun 0403095WL028247 Khodeja Khatun 00415 SBIN0009145 2748 2748 Processed 01/02/2023 8313282251 MRS KHODEJA KHATUN ()
150 SRIJANGRAM AS-03-095-003-007/9
(AMBARI BAREGARH) 		0403095000NRG23250120230183138 25/01/2023 JOBAN ALI 0403095WL028247 JOBAN ALI 00415 SBIN0009145 2748 2748 Processed 01/02/2023 8313282264 MR JOBAN ALI ()
151 SRIJANGRAM AS-03-095-003-007/9
(AMBARI BAREGARH) 		0403095000NRG23250120230183139 25/01/2023 KALPANA BEGUM 0403095WL028247 KALPANA BEGUM 00415 SBIN0009145 2748 2748 Processed 01/02/2023 8313282244 MRS KALPANA BEGUM ()
152 SRIJANGRAM AS-03-095-003-007/99
(AMBARI BAREGARH) 		0403095000NRG23250120230183126 25/01/2023 MAYURI KHATUN 0403095WL028246 MAYURI KHATUN 00415 SBIN0009145 2748 2748 Processed 01/02/2023 8313282248 MRS MAYURI KHATUN ()
153 SRIJANGRAM AS-03-095-003-010/154
(AMBARI BAREGARH) 		0403095000NRG23250120230182990 25/01/2023 Abdus Samad 0403095WL028233 Abdus Samad 00415 SBIN0009145 2748 2748 Processed 01/02/2023 8313282257 MR ABDUS SAMAD ()
154 SRIJANGRAM AS-03-095-003-010/251
(AMBARI BAREGARH) 		0403095000NRG23250120230183285 25/01/2023 SARIFA KHATUN 0403095WL028269 SARIFA KHATUN 00415 SBIN0009145 2748 2748 Processed 01/02/2023 8313282245 MRS SARIFA KHATUN ()
155 SRIJANGRAM AS-03-095-003-010/94
(AMBARI BAREGARH) 		0403095000NRG23250120230183294 25/01/2023 MOJIBAR RAHMAN 0403095WL028270 MOJIBAR RAHMAN 00415 SBIN0009145 2748 2748 Processed 01/02/2023 8313282256 MR MAJIBOR RAHMAN ()
SubTotal 57708 57708
156 SRIJANGRAM AS-03-095-003-010/146
(AMBARI BAREGARH) 		0403095000NRG23250120230182970 25/01/2023 Asaton Nessa 0403095WL028231 Asaton Nessa 00462 UCBA0001115 2748 2748 Processed 01/02/2023 8313282260 ASATON NESA ()
157 SRIJANGRAM AS-03-095-006-001/16
(KIRTANPARA) 		0403095000NRG23250120230182787 25/01/2023 MONDA BALA BARMAN 0403095WL028205 MONDA BALA BARMAN 00462 UCBA0001115 2519 2519 Processed 01/02/2023 8313282259 MANDA BALA BARMAN ()
SubTotal 5267 5267
Total 410597 410597

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SRIJANGRAM AS0403095_250123FTO_171618 Assam Gramin Vikash Bank PUNB0RRBAGB ABHAYAPURI 54502
2 SRIJANGRAM AS0403095_250123FTO_171618 Central Bank Of India CBIN0282566 MANIKPUR 3206
3 SRIJANGRAM AS0403095_250123FTO_171618 Punjab National Bank PUNB0000920 Abhayapuri 108088
4 SRIJANGRAM AS0403095_250123FTO_171618 State Bank of India SBIN0005091 KALGACHIA 2519
5 SRIJANGRAM AS0403095_250123FTO_171618 State Bank of India SBIN0007388 BISHNUPUR 2519
6 SRIJANGRAM AS0403095_250123FTO_171618 State Bank of India SBIN0008462 ABHAYAPURI 176788
7 SRIJANGRAM AS0403095_250123FTO_171618 State Bank of India SBIN0009145 LENGTISINGA 57708
8 SRIJANGRAM AS0403095_250123FTO_171618 UCO Bank UCBA0001115 SRIJANGRAM 5267

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