Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 04:52:53 PM 
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FTO Transaction Details

State : ASSAM District : BONGAIGAON Block : SRIJANGRAM
Fto No. : AS0403095_091222FTO_141837
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-03-095-012-003/101
(KACHARIPETI) 		0403095000NRG23091220220137124 09/12/2022 Juran Ali 0403095WL020850 Juran Ali 00029 PUNB0RRBAGB 3206 3206 Processed 14/01/2023 7917516238 Juran Ali ()
2 SRIJANGRAM AS-03-095-012-003/118
(KACHARIPETI) 		0403095000NRG23091220220137136 09/12/2022 Jamal Uddin 0403095WL020851 Jamal Uddin 00029 PUNB0RRBAGB 3206 3206 Processed 14/01/2023 7917516239 Jamal Uddin ()
3 SRIJANGRAM AS-03-095-012-003/364
(KACHARIPETI) 		0403095000NRG23091220220137084 09/12/2022 BALACHAN SHEIKH 0403095WL020846 BALACHAN SHEIKH 00029 PUNB0RRBAGB 3206 3206 Processed 14/01/2023 7917516237 BALACHAN SHEIKH ()
SubTotal 9618 9618
4 SRIJANGRAM AS-03-095-012-003/490
(KACHARIPETI) 		0403095000NRG23091220220137121 09/12/2022 ROFIQUL ISLAM 0403095WL020849 ROFIQUL ISLAM 00048 BKID0005003 3206 3206 Processed 14/01/2023 7917516179 ROFIQUL ISLAM ()
SubTotal 3206 3206
5 SRIJANGRAM AS-03-095-012-003/11
(KACHARIPETI) 		0403095000NRG23091220220136971 09/12/2022 BATCHU MIYA 0403095WL020834 BATCHU MIYA 00354 PUNB0000920 3206 3206 Processed 15/01/2023 7917516183 BATCHU MIYA ()
6 SRIJANGRAM AS-03-095-012-003/11
(KACHARIPETI) 		0403095000NRG23091220220136972 09/12/2022 KACHIRAN NESSA 0403095WL020834 KACHIRAN NESSA 00354 PUNB0000920 3206 3206 Processed 15/01/2023 7917516201 KACHIRAN NESSA ()
7 SRIJANGRAM AS-03-095-012-003/110
(KACHARIPETI) 		0403095000NRG23091220220137066 09/12/2022 FALANI KHATUN 0403095WL020843 FALANI KHATUN 00354 PUNB0000920 3206 3206 Processed 15/01/2023 7917516190 FALANI KHATUN ()
8 SRIJANGRAM AS-03-095-012-003/111
(KACHARIPETI) 		0403095000NRG23091220220137054 09/12/2022 RAHIM UDDIN 0403095WL020842 RAHIM UDDIN 00354 PUNB0000920 3206 3206 Processed 15/01/2023 7917516191 RAHIM UDDIN ()
9 SRIJANGRAM AS-03-095-012-003/115
(KACHARIPETI) 		0403095000NRG23091220220136955 09/12/2022 Majeda Khatun 0403095WL020832 Majeda Khatun 00354 PUNB0000920 3206 3206 Processed 15/01/2023 7917516209 Majeda Khatun ()
10 SRIJANGRAM AS-03-095-012-003/118
(KACHARIPETI) 		0403095000NRG23091220220137135 09/12/2022 Hakim Ali 0403095WL020851 Hakim Ali 00354 PUNB0000920 3206 3206 Processed 15/01/2023 7917516180 Hakim Ali ()
11 SRIJANGRAM AS-03-095-012-003/120
(KACHARIPETI) 		0403095000NRG23091220220137022 09/12/2022 Altab Ali 0403095WL020839 Altab Ali 00354 PUNB0000920 3206 3206 Processed 15/01/2023 7917516185 Altab Ali ()
12 SRIJANGRAM AS-03-095-012-003/133
(KACHARIPETI) 		0403095000NRG23091220220137037 09/12/2022 ASAN ALI 0403095WL020840 ASAN ALI 00354 PUNB0000920 3206 3206 Processed 15/01/2023 7917516184 ASAN ALI ()
13 SRIJANGRAM AS-03-095-012-003/133
(KACHARIPETI) 		0403095000NRG23091220220137038 09/12/2022 FATEMA KHATUN 0403095WL020840 FATEMA KHATUN 00354 PUNB0000920 3206 3206 Rejected 14/01/2023 7917516224 A/c Blocked or Frozen
14 SRIJANGRAM AS-03-095-012-003/141
(KACHARIPETI) 		0403095000NRG23091220220137127 09/12/2022 Binod Ali 0403095WL020850 Binod Ali 00354 PUNB0000920 3206 3206 Processed 15/01/2023 7917516186 Binod Ali ()
15 SRIJANGRAM AS-03-095-012-003/141
(KACHARIPETI) 		0403095000NRG23091220220137128 09/12/2022 SHAHEDA KHATUN 0403095WL020850 SHAHEDA KHATUN 00354 PUNB0000920 3206 3206 Processed 15/01/2023 7917516205 SHAHEDA KHATUN ()
16 SRIJANGRAM AS-03-095-012-003/142
(KACHARIPETI) 		0403095000NRG23091220220137149 09/12/2022 JUNAB ALI 0403095WL020852 JUNAB ALI 00354 PUNB0000920 3206 3206 Processed 15/01/2023 7917516210 JUNAB ALI ()
17 SRIJANGRAM AS-03-095-012-003/151
(KACHARIPETI) 		0403095000NRG23091220220136974 09/12/2022 JABAN ALI 0403095WL020834 JABAN ALI 00354 PUNB0000920 3206 3206 Processed 15/01/2023 7917516232 JABAN ALI ()
18 SRIJANGRAM AS-03-095-012-003/156
(KACHARIPETI) 		0403095000NRG23091220220137012 09/12/2022 CHORHAB ALI 0403095WL020838 CHORHAB ALI 00354 PUNB0000920 3206 3206 Processed 15/01/2023 7917516213 CHORHAB ALI ()
19 SRIJANGRAM AS-03-095-012-003/160
(KACHARIPETI) 		0403095000NRG23091220220137056 09/12/2022 AYNAL HOQUE 0403095WL020842 AYNAL HOQUE 00354 PUNB0000920 3206 3206 Processed 15/01/2023 7917516198 AYNAL HOQUE ()
20 SRIJANGRAM AS-03-095-012-003/160
(KACHARIPETI) 		0403095000NRG23091220220137057 09/12/2022 JARINA KHATUN 0403095WL020842 JARINA KHATUN 00354 PUNB0000920 3206 3206 Processed 15/01/2023 7917516223 JARINA KHATUN ()
21 SRIJANGRAM AS-03-095-012-003/164
(KACHARIPETI) 		0403095000NRG23091220220137138 09/12/2022 DILDAR ALI 0403095WL020851 DILDAR ALI 00354 PUNB0000920 3206 3206 Processed 15/01/2023 7917516181 DILDAR ALI ()
22 SRIJANGRAM AS-03-095-012-003/195
(KACHARIPETI) 		0403095000NRG23091220220137073 09/12/2022 AMELA KHATUN 0403095WL020843 AMELA KHATUN 00354 PUNB0000920 3206 3206 Processed 15/01/2023 7917516218 AMELA KHATUN ()
23 SRIJANGRAM AS-03-095-012-003/195
(KACHARIPETI) 		0403095000NRG23091220220137072 09/12/2022 IYAD ALI 0403095WL020843 IYAD ALI 00354 PUNB0000920 3206 3206 Processed 15/01/2023 7917516182 IYAD ALI ()
24 SRIJANGRAM AS-03-095-012-003/197
(KACHARIPETI) 		0403095000NRG23091220220137142 09/12/2022 Hajrat Ali 0403095WL020851 Hajrat Ali 00354 PUNB0000920 3206 3206 Processed 15/01/2023 7917516187 Hajrat Ali ()
25 SRIJANGRAM AS-03-095-012-003/217
(KACHARIPETI) 		0403095000NRG23091220220137060 09/12/2022 ABDUR RAHIM BADSHA 0403095WL020842 ABDUR RAHIM BADSHA 00354 PUNB0000920 3206 3206 Processed 15/01/2023 7917516211 ABDUR RAHIM BADSHA ()
26 SRIJANGRAM AS-03-095-012-003/217
(KACHARIPETI) 		0403095000NRG23091220220137058 09/12/2022 JOYNAL ABDIN 0403095WL020842 JOYNAL ABDIN 00354 PUNB0000920 3206 3206 Processed 15/01/2023 7917516197 JOYNAL ABDIN ()
27 SRIJANGRAM AS-03-095-012-003/223
(KACHARIPETI) 		0403095000NRG23091220220137129 09/12/2022 TAMCHER ALI 0403095WL020850 TAMCHER ALI 00354 PUNB0000920 3206 3206 Processed 15/01/2023 7917516225 TAMCHER ALI ()
28 SRIJANGRAM AS-03-095-012-003/238
(KACHARIPETI) 		0403095000NRG23091220220137118 09/12/2022 IJMOT ALI 0403095WL020849 IJMOT ALI 00354 PUNB0000920 3206 3206 Processed 15/01/2023 7917516196 IJMOT ALI ()
29 SRIJANGRAM AS-03-095-012-003/242
(KACHARIPETI) 		0403095000NRG23091220220137025 09/12/2022 OMAR ALI 0403095WL020839 OMAR ALI 00354 PUNB0000920 3206 3206 Processed 15/01/2023 7917516219 OMAR ALI ()
30 SRIJANGRAM AS-03-095-012-003/30
(KACHARIPETI) 		0403095000NRG23091220220137047 09/12/2022 Goher Ali 0403095WL020841 Goher Ali 00354 PUNB0000920 3206 3206 Processed 15/01/2023 7917516199 Goher Ali ()
31 SRIJANGRAM AS-03-095-012-003/302
(KACHARIPETI) 		0403095000NRG23091220220137152 09/12/2022 ABIDA SULTANA 0403095WL020852 ABIDA SULTANA 00354 PUNB0000920 3206 3206 Processed 15/01/2023 7917516204 ABIDA SULTANA ()
32 SRIJANGRAM AS-03-095-012-003/31
(KACHARIPETI) 		0403095000NRG23091220220137097 09/12/2022 KAMAL UDDIN 0403095WL020847 KAMAL UDDIN 00354 PUNB0000920 3206 3206 Processed 15/01/2023 7917516188 KAMAL UDDIN ()
33 SRIJANGRAM AS-03-095-012-003/314
(KACHARIPETI) 		0403095000NRG23091220220137145 09/12/2022 Fulmala Khatun 0403095WL020851 Fulmala Khatun 00354 PUNB0000920 3206 3206 Processed 15/01/2023 7917516207 Fulmala Khatun ()
34 SRIJANGRAM AS-03-095-012-003/326
(KACHARIPETI) 		0403095000NRG23091220220137154 09/12/2022 BHENDU SHEIKH 0403095WL020852 BHENDU SHEIKH 00354 PUNB0000920 3206 3206 Processed 15/01/2023 7917516234 BHENDU SHEIKH ()
35 SRIJANGRAM AS-03-095-012-003/330
(KACHARIPETI) 		0403095000NRG23091220220137119 09/12/2022 OMAR ALI 0403095WL020849 OMAR ALI 00354 PUNB0000920 3206 3206 Processed 15/01/2023 7917516221 OMAR ALI ()
36 SRIJANGRAM AS-03-095-012-003/331
(KACHARIPETI) 		0403095000NRG23091220220137063 09/12/2022 ASAK ALI 0403095WL020842 ASAK ALI 00354 PUNB0000920 3206 3206 Processed 15/01/2023 7917516208 ASAK ALI ()
37 SRIJANGRAM AS-03-095-012-003/335
(KACHARIPETI) 		0403095000NRG23091220220137105 09/12/2022 CHABUR UDDIN 0403095WL020848 CHABUR UDDIN 00354 PUNB0000920 3206 3206 Processed 15/01/2023 7917516217 CHABUR UDDIN ()
38 SRIJANGRAM AS-03-095-012-003/335
(KACHARIPETI) 		0403095000NRG23091220220137106 09/12/2022 MOSA HAJIRAN NESSA 0403095WL020848 MOSA HAJIRAN NESSA 00354 PUNB0000920 3206 3206 Processed 15/01/2023 7917516220 MOSA HAJIRAN NESSA ()
39 SRIJANGRAM AS-03-095-012-003/36
(KACHARIPETI) 		0403095000NRG23091220220137155 09/12/2022 JAMAL UDDIN 0403095WL020852 JAMAL UDDIN 00354 PUNB0000920 3206 3206 Processed 15/01/2023 7917516194 JAMAL UDDIN ()
40 SRIJANGRAM AS-03-095-012-003/39
(KACHARIPETI) 		0403095000NRG23091220220137016 09/12/2022 Nayen Ali 0403095WL020838 Nayen Ali 00354 PUNB0000920 3206 3206 Processed 15/01/2023 7917516195 Nayen Ali ()
41 SRIJANGRAM AS-03-095-012-003/395
(KACHARIPETI) 		0403095000NRG23091220220137019 09/12/2022 AYMONA KHATUN 0403095WL020838 AYMONA KHATUN 00354 PUNB0000920 3206 3206 Processed 15/01/2023 7917516212 AYMONA KHATUN ()
42 SRIJANGRAM AS-03-095-012-003/44
(KACHARIPETI) 		0403095000NRG23091220220136975 09/12/2022 ANOWAR HUSSAIN 0403095WL020834 ANOWAR HUSSAIN 00354 PUNB0000920 3206 3206 Processed 15/01/2023 7917516200 ANOWAR HUSSAIN ()
43 SRIJANGRAM AS-03-095-012-003/47
(KACHARIPETI) 		0403095000NRG23091220220137029 09/12/2022 Rahim Ali 0403095WL020839 Rahim Ali 00354 PUNB0000920 3206 3206 Processed 15/01/2023 7917516236 Rahim Ali ()
44 SRIJANGRAM AS-03-095-012-003/508
(KACHARIPETI) 		0403095000NRG23091220220137132 09/12/2022 HABIJA KHATUN 0403095WL020850 HABIJA KHATUN 00354 PUNB0000920 3206 3206 Processed 15/01/2023 7917516228 HABIJA KHATUN ()
45 SRIJANGRAM AS-03-095-012-003/51
(KACHARIPETI) 		0403095000NRG23091220220137031 09/12/2022 FULBAR ALI 0403095WL020839 FULBAR ALI 00354 PUNB0000920 3206 3206 Processed 15/01/2023 7917516214 FULBAR ALI ()
46 SRIJANGRAM AS-03-095-012-003/513
(KACHARIPETI) 		0403095000NRG23091220220137087 09/12/2022 JAMIR ALI 0403095WL020846 JAMIR ALI 00354 PUNB0000920 3206 3206 Processed 15/01/2023 7917516235 JAMIR ALI ()
47 SRIJANGRAM AS-03-095-012-003/514
(KACHARIPETI) 		0403095000NRG23091220220137049 09/12/2022 HASEN ALI 0403095WL020841 HASEN ALI 00354 PUNB0000920 3206 3206 Processed 15/01/2023 7917516216 HASEN ALI ()
48 SRIJANGRAM AS-03-095-012-003/519
(KACHARIPETI) 		0403095000NRG23091220220137075 09/12/2022 ALI AKBAR 0403095WL020843 ALI AKBAR 00354 PUNB0000920 3206 3206 Processed 15/01/2023 7917516231 ALI AKBAR ()
49 SRIJANGRAM AS-03-095-012-003/519
(KACHARIPETI) 		0403095000NRG23091220220137076 09/12/2022 SHUKURAJAN NESSA 0403095WL020843 SHUKURAJAN NESSA 00354 PUNB0000920 3206 3206 Processed 15/01/2023 7917516230 SHUKURAJAN NESSA ()
50 SRIJANGRAM AS-03-095-012-003/524
(KACHARIPETI) 		0403095000NRG23091220220136965 09/12/2022 REJINA BEGUM 0403095WL020833 REJINA BEGUM 00354 PUNB0000920 3206 3206 Processed 15/01/2023 7917516226 REJINA BEGUM ()
51 SRIJANGRAM AS-03-095-012-003/550
(KACHARIPETI) 		0403095000NRG23091220220136978 09/12/2022 AMTUL NASRIN AKTAR 0403095WL020834 AMTUL NASRIN AKTAR 00354 PUNB0000920 3206 3206 Processed 15/01/2023 7917516227 AMTUL NASRIN AKTAR ()
52 SRIJANGRAM AS-03-095-012-003/550
(KACHARIPETI) 		0403095000NRG23091220220136979 09/12/2022 SHABAH UDDIN 0403095WL020834 SHABAH UDDIN 00354 PUNB0000920 3206 3206 Processed 15/01/2023 7917516229 SHABAH UDDIN ()
53 SRIJANGRAM AS-03-095-012-003/556
(KACHARIPETI) 		0403095000NRG23091220220136961 09/12/2022 SALEMA KHATUN 0403095WL020832 SALEMA KHATUN 00354 PUNB0000920 3206 3206 Processed 15/01/2023 7917516233 SALEMA KHATUN ()
54 SRIJANGRAM AS-03-095-012-003/62
(KACHARIPETI) 		0403095000NRG23091220220137082 09/12/2022 belo khatun 0403095WL020844 belo khatun 00354 PUNB0000920 3206 3206 Processed 15/01/2023 7917516215 belo khatun ()
55 SRIJANGRAM AS-03-095-012-003/62
(KACHARIPETI) 		0403095000NRG23091220220137081 09/12/2022 Sayed Ali 0403095WL020844 Sayed Ali 00354 PUNB0000920 3206 3206 Processed 15/01/2023 7917516189 Sayed Ali ()
56 SRIJANGRAM AS-03-095-012-003/79
(KACHARIPETI) 		0403095000NRG23091220220137052 09/12/2022 KITAP ALI 0403095WL020841 KITAP ALI 00354 PUNB0000920 3206 3206 Processed 15/01/2023 7917516202 KITAP ALI ()
57 SRIJANGRAM AS-03-095-012-003/79
(KACHARIPETI) 		0403095000NRG23091220220137053 09/12/2022 SABURJAN NESSA 0403095WL020841 SABURJAN NESSA 00354 PUNB0000920 3206 3206 Processed 15/01/2023 7917516206 SABURJAN NESSA ()
58 SRIJANGRAM AS-03-095-012-003/9
(KACHARIPETI) 		0403095000NRG23091220220136982 09/12/2022 AHED ALI 0403095WL020834 AHED ALI 00354 PUNB0000920 3206 3206 Processed 15/01/2023 7917516193 AHED ALI ()
59 SRIJANGRAM AS-03-095-012-003/9
(KACHARIPETI) 		0403095000NRG23091220220136980 09/12/2022 BABAR ALI 0403095WL020834 BABAR ALI 00354 PUNB0000920 3206 3206 Processed 15/01/2023 7917516222 BABAR ALI ()
60 SRIJANGRAM AS-03-095-012-003/9
(KACHARIPETI) 		0403095000NRG23091220220136981 09/12/2022 SAFOR ALI 0403095WL020834 SAFOR ALI 00354 PUNB0000920 3206 3206 Processed 15/01/2023 7917516192 SAFOR ALI ()
61 SRIJANGRAM AS-03-095-012-003/99
(KACHARIPETI) 		0403095000NRG23091220220137021 09/12/2022 CHAMIRAN NESSA 0403095WL020838 CHAMIRAN NESSA 00354 PUNB0000920 3206 3206 Processed 15/01/2023 7917516203 CHAMIRAN NESSA ()
SubTotal 182742 182742
62 SRIJANGRAM AS-03-095-012-003/131
(KACHARIPETI) 		0403095000NRG23091220220136957 09/12/2022 SAMINA KHATUN 0403095WL020832 SAMINA KHATUN 00415 SBIN0005091 3206 3206 Rejected 14/01/2023 7917516240 No Such Account
63 SRIJANGRAM AS-03-095-012-003/159
(KACHARIPETI) 		0403095000NRG23091220220137014 09/12/2022 Asiron Nessa 0403095WL020838 Asiron Nessa 00415 SBIN0005091 3206 3206 Rejected 14/01/2023 7917516241 No Such Account
SubTotal 6412 6412
64 SRIJANGRAM AS-03-095-012-003/111
(KACHARIPETI) 		0403095000NRG23091220220137055 09/12/2022 KOCHIRAN NESSA 0403095WL020842 KOCHIRAN NESSA 00415 SBIN0008462 3206 3206 Processed 14/01/2023 7917516246 MRS KOCHIRAN NESSA ()
65 SRIJANGRAM AS-03-095-012-003/174
(KACHARIPETI) 		0403095000NRG23091220220137141 09/12/2022 AJIBAR RAHMAN 0403095WL020851 AJIBAR RAHMAN 00415 SBIN0008462 3206 3206 Processed 14/01/2023 7917516242 AJIBAR RAHMAN ()
66 SRIJANGRAM AS-03-095-012-003/180
(KACHARIPETI) 		0403095000NRG23091220220137042 09/12/2022 CHAMIRAN NESSA 0403095WL020840 CHAMIRAN NESSA 00415 SBIN0008462 3206 3206 Processed 14/01/2023 7917516245 MRS CHAMIRAN NESSA ()
67 SRIJANGRAM AS-03-095-012-003/204
(KACHARIPETI) 		0403095000NRG23091220220137044 09/12/2022 MAHAR ALI 0403095WL020841 MAHAR ALI 00415 SBIN0008462 3206 3206 Processed 14/01/2023 7917516250 MR MAHAR ALI ()
68 SRIJANGRAM AS-03-095-012-003/319
(KACHARIPETI) 		0403095000NRG23091220220137061 09/12/2022 MEHER ALI 0403095WL020842 MEHER ALI 00415 SBIN0008462 3206 3206 Processed 14/01/2023 7917516243 MR MEHER ALI ()
69 SRIJANGRAM AS-03-095-012-003/364
(KACHARIPETI) 		0403095000NRG23091220220137085 09/12/2022 KADBHANU NESSA 0403095WL020846 KADBHANU NESSA 00415 SBIN0008462 3206 3206 Processed 14/01/2023 7917516244 MRS KAD BHANU NESSA ()
70 SRIJANGRAM AS-03-095-012-003/523
(KACHARIPETI) 		0403095000NRG23091220220137033 09/12/2022 JOMIR UDDIN 0403095WL020839 JOMIR UDDIN 00415 SBIN0008462 3206 3206 Processed 14/01/2023 7917516248 MR JAMIR UDDIN ()
71 SRIJANGRAM AS-03-095-012-003/546
(KACHARIPETI) 		0403095000NRG23091220220136960 09/12/2022 KALASHAN SEK 0403095WL020832 KALASHAN SEK 00415 SBIN0008462 3206 3206 Processed 14/01/2023 7917516249 MR KALASHAN SEK ()
72 SRIJANGRAM AS-03-095-012-003/549
(KACHARIPETI) 		0403095000NRG23091220220136966 09/12/2022 RASHIDA KHATUN 0403095WL020833 RASHIDA KHATUN 00415 SBIN0008462 3206 3206 Rejected 14/01/2023 7917516251 Account closed
73 SRIJANGRAM AS-03-095-012-003/69
(KACHARIPETI) 		0403095000NRG23091220220136970 09/12/2022 AMBIYA KHATUN 0403095WL020833 AMBIYA KHATUN 00415 SBIN0008462 3206 3206 Processed 14/01/2023 7917516247 MRS AMBIYA KHATUN ()
SubTotal 32060 32060
74 SRIJANGRAM AS-03-095-012-003/100
(KACHARIPETI) 		0403095000NRG23091220220136964 09/12/2022 AJMOT ALI 0403095WL020833 AJMOT ALI 00415 SBIN0009145 3206 3206 Processed 14/01/2023 7917516169 MR AJMOT ALI ()
75 SRIJANGRAM AS-03-095-012-003/100
(KACHARIPETI) 		0403095000NRG23091220220136963 09/12/2022 MAMATAJ BEGUM 0403095WL020833 MAMATAJ BEGUM 00415 SBIN0009145 3206 3206 Processed 14/01/2023 7917516168 MRS MAMATAJ BEGUM ()
76 SRIJANGRAM AS-03-095-012-003/106
(KACHARIPETI) 		0403095000NRG23091220220137125 09/12/2022 Akkes Ali 0403095WL020850 Akkes Ali 00415 SBIN0009145 3206 3206 Processed 14/01/2023 7917516266 MR AKKES ALI ()
77 SRIJANGRAM AS-03-095-012-003/106
(KACHARIPETI) 		0403095000NRG23091220220137126 09/12/2022 Shodvanu Nessa 0403095WL020850 Shodvanu Nessa 00415 SBIN0009145 3206 3206 Processed 14/01/2023 7917516305 MRS SADA BHANU ()
78 SRIJANGRAM AS-03-095-012-003/110
(KACHARIPETI) 		0403095000NRG23091220220137067 09/12/2022 ABDUL MUTALEB 0403095WL020843 ABDUL MUTALEB 00415 SBIN0009145 3206 3206 Processed 14/01/2023 7917516161 MR ABDUL MUTALEB ()
79 SRIJANGRAM AS-03-095-012-003/114
(KACHARIPETI) 		0403095000NRG23091220220137034 09/12/2022 ACHIYA KHATUN 0403095WL020840 ACHIYA KHATUN 00415 SBIN0009145 3206 3206 Processed 14/01/2023 7917516257 MRS ACHIYA KHATUN ()
80 SRIJANGRAM AS-03-095-012-003/115
(KACHARIPETI) 		0403095000NRG23091220220136954 09/12/2022 CHIDDIK ALI 0403095WL020832 CHIDDIK ALI 00415 SBIN0009145 3206 3206 Processed 14/01/2023 7917516156 MR CHIDDIK ALI ()
81 SRIJANGRAM AS-03-095-012-003/118
(KACHARIPETI) 		0403095000NRG23091220220137137 09/12/2022 Jamiran Nessa 0403095WL020851 Jamiran Nessa 00415 SBIN0009145 3206 3206 Processed 14/01/2023 7917516306 MRS JAMIRAN NESSA ()
82 SRIJANGRAM AS-03-095-012-003/120
(KACHARIPETI) 		0403095000NRG23091220220137024 09/12/2022 ANOWAR HUSSAIN 0403095WL020839 ANOWAR HUSSAIN 00415 SBIN0009145 3206 3206 Processed 14/01/2023 7917516153 MR ANOWAR HUSSAIN ()
83 SRIJANGRAM AS-03-095-012-003/120
(KACHARIPETI) 		0403095000NRG23091220220137023 09/12/2022 Uzala Khatun 0403095WL020839 Uzala Khatun 00415 SBIN0009145 3206 3206 Processed 14/01/2023 7917516276 MISS UJELA KHATUN ()
84 SRIJANGRAM AS-03-095-012-003/127
(KACHARIPETI) 		0403095000NRG23091220220137114 09/12/2022 HUSSAIN ALI 0403095WL020849 HUSSAIN ALI 00415 SBIN0009145 3206 3206 Processed 14/01/2023 7917516264 MR HUSSAIN ALI ()
85 SRIJANGRAM AS-03-095-012-003/127
(KACHARIPETI) 		0403095000NRG23091220220137112 09/12/2022 RAHIMA KHATUN 0403095WL020849 RAHIMA KHATUN 00415 SBIN0009145 3206 3206 Processed 14/01/2023 7917516302 MRS RAHIMA KHATUN ()
86 SRIJANGRAM AS-03-095-012-003/128
(KACHARIPETI) 		0403095000NRG23091220220137035 09/12/2022 Kadar Ali 0403095WL020840 Kadar Ali 00415 SBIN0009145 3206 3206 Processed 14/01/2023 7917516289 MR KADAR ALI ()
87 SRIJANGRAM AS-03-095-012-003/128
(KACHARIPETI) 		0403095000NRG23091220220137036 09/12/2022 Marjina Khatun 0403095WL020840 Marjina Khatun 00415 SBIN0009145 3206 3206 Processed 14/01/2023 7917516293 MRS MARJINA KHATUN ()
88 SRIJANGRAM AS-03-095-012-003/131
(KACHARIPETI) 		0403095000NRG23091220220136956 09/12/2022 Kamala Khatun 0403095WL020832 Kamala Khatun 00415 SBIN0009145 3206 3206 Processed 14/01/2023 7917516263 MRS KAMALA KHATUN ()
89 SRIJANGRAM AS-03-095-012-003/136
(KACHARIPETI) 		0403095000NRG23091220220137147 09/12/2022 KAMAL UDDIN 0403095WL020852 KAMAL UDDIN 00415 SBIN0009145 3206 3206 Processed 14/01/2023 7917516265 MR KAMAL UDDIN ()
90 SRIJANGRAM AS-03-095-012-003/136
(KACHARIPETI) 		0403095000NRG23091220220137148 09/12/2022 MAMATAJ BEGOM 0403095WL020852 MAMATAJ BEGOM 00415 SBIN0009145 3206 3206 Processed 14/01/2023 7917516290 MRS MAMATAJ BEGOM ()
91 SRIJANGRAM AS-03-095-012-003/138
(KACHARIPETI) 		0403095000NRG23091220220137068 09/12/2022 HAJERA KHATUN 0403095WL020843 HAJERA KHATUN 00415 SBIN0009145 3206 3206 Processed 14/01/2023 7917516277 MISS HAJERA KHATUN ()
92 SRIJANGRAM AS-03-095-012-003/138
(KACHARIPETI) 		0403095000NRG23091220220137069 09/12/2022 SAHIDUL ISLAM 0403095WL020843 SAHIDUL ISLAM 00415 SBIN0009145 3206 3206 Processed 14/01/2023 7917516254 MR SAHIDUL ISLAM ()
93 SRIJANGRAM AS-03-095-012-003/142
(KACHARIPETI) 		0403095000NRG23091220220137150 09/12/2022 Mirchan Nessa 0403095WL020852 Mirchan Nessa 00415 SBIN0009145 3206 3206 Processed 14/01/2023 7917516278 MISS MIRCHAN NESSA ()
94 SRIJANGRAM AS-03-095-012-003/151
(KACHARIPETI) 		0403095000NRG23091220220136973 09/12/2022 KHUDEJA KHATUN 0403095WL020834 KHUDEJA KHATUN 00415 SBIN0009145 3206 3206 Processed 14/01/2023 7917516271 MISS KHUDEJA KHATUN ()
95 SRIJANGRAM AS-03-095-012-003/154
(KACHARIPETI) 		0403095000NRG23091220220137103 09/12/2022 SAHIDA KHATUN 0403095WL020848 SAHIDA KHATUN 00415 SBIN0009145 3206 3206 Processed 14/01/2023 7917516304 MRS SAHIDA KHATUN ()
96 SRIJANGRAM AS-03-095-012-003/156
(KACHARIPETI) 		0403095000NRG23091220220137013 09/12/2022 DELJAN NESSA 0403095WL020838 DELJAN NESSA 00415 SBIN0009145 3206 3206 Processed 14/01/2023 7917516151 MISS DELJAN NESSA ()
97 SRIJANGRAM AS-03-095-012-003/159
(KACHARIPETI) 		0403095000NRG23091220220137015 09/12/2022 AYNAL HOQUE 0403095WL020838 AYNAL HOQUE 00415 SBIN0009145 3206 3206 Processed 14/01/2023 7917516272 MR AYNAL HOQUE ()
98 SRIJANGRAM AS-03-095-012-003/164
(KACHARIPETI) 		0403095000NRG23091220220137139 09/12/2022 Hazera Khatun 0403095WL020851 Hazera Khatun 00415 SBIN0009145 3206 3206 Processed 14/01/2023 7917516280 MISS HAJERA KHATUN ()
99 SRIJANGRAM AS-03-095-012-003/166
(KACHARIPETI) 		0403095000NRG23091220220137070 09/12/2022 ASHRAW ALI 0403095WL020843 ASHRAW ALI 00415 SBIN0009145 3206 3206 Processed 14/01/2023 7917516267 MR ASHRAW ALI ()
100 SRIJANGRAM AS-03-095-012-003/166
(KACHARIPETI) 		0403095000NRG23091220220137071 09/12/2022 Kadabhanu Nessa 0403095WL020843 Kadabhanu Nessa 00415 SBIN0009145 3206 3206 Processed 14/01/2023 7917516284 MRS KADABHANU NESSA ()
101 SRIJANGRAM AS-03-095-012-003/174
(KACHARIPETI) 		0403095000NRG23091220220137140 09/12/2022 TAMSIR ALI 0403095WL020851 TAMSIR ALI 00415 SBIN0009145 3206 3206 Processed 14/01/2023 7917516172 MR TAMSIR ALI ()
102 SRIJANGRAM AS-03-095-012-003/177
(KACHARIPETI) 		0403095000NRG23091220220137040 09/12/2022 JAMELA KHATUN 0403095WL020840 JAMELA KHATUN 00415 SBIN0009145 3206 3206 Rejected 14/01/2023 7917516175 No Such Account
103 SRIJANGRAM AS-03-095-012-003/177
(KACHARIPETI) 		0403095000NRG23091220220137039 09/12/2022 MEHER ALI 0403095WL020840 MEHER ALI 00415 SBIN0009145 3206 3206 Processed 14/01/2023 7917516159 MR MEHER ALI ()
104 SRIJANGRAM AS-03-095-012-003/180
(KACHARIPETI) 		0403095000NRG23091220220137041 09/12/2022 JAHAD ALI 0403095WL020840 JAHAD ALI 00415 SBIN0009145 3206 3206 Processed 14/01/2023 7917516252 SHRI JEHAD ALI ()
105 SRIJANGRAM AS-03-095-012-003/197
(KACHARIPETI) 		0403095000NRG23091220220137143 09/12/2022 LAILI KHATUN 0403095WL020851 LAILI KHATUN 00415 SBIN0009145 3206 3206 Processed 14/01/2023 7917516294 MRS LAILI KHATUN ()
106 SRIJANGRAM AS-03-095-012-003/205
(KACHARIPETI) 		0403095000NRG23091220220137115 09/12/2022 KAMELA BEWA 0403095WL020849 KAMELA BEWA 00415 SBIN0009145 3206 3206 Processed 14/01/2023 7917516268 MRS KAMELA BEWA ()
107 SRIJANGRAM AS-03-095-012-003/205
(KACHARIPETI) 		0403095000NRG23091220220137116 09/12/2022 MAYJAN NESSA 0403095WL020849 MAYJAN NESSA 00415 SBIN0009145 3206 3206 Processed 14/01/2023 7917516287 MRS MOYJAN NESSA ()
108 SRIJANGRAM AS-03-095-012-003/217
(KACHARIPETI) 		0403095000NRG23091220220137059 09/12/2022 DALIMAN NESSA 0403095WL020842 DALIMAN NESSA 00415 SBIN0009145 3206 3206 Processed 14/01/2023 7917516288 MRS DALIMAN NESSA ()
109 SRIJANGRAM AS-03-095-012-003/223
(KACHARIPETI) 		0403095000NRG23091220220137130 09/12/2022 NURJAHAN KHATUN 0403095WL020850 NURJAHAN KHATUN 00415 SBIN0009145 3206 3206 Processed 14/01/2023 7917516299 MISS NURJAHAN KHATUN ()
110 SRIJANGRAM AS-03-095-012-003/238
(KACHARIPETI) 		0403095000NRG23091220220137117 09/12/2022 Surjya Bhanu 0403095WL020849 Surjya Bhanu 00415 SBIN0009145 3206 3206 Processed 14/01/2023 7917516148 MRS SURJYA BHANU ()
111 SRIJANGRAM AS-03-095-012-003/241
(KACHARIPETI) 		0403095000NRG23091220220137077 09/12/2022 SOABIRA KHATUN 0403095WL020844 SOABIRA KHATUN 00415 SBIN0009145 3206 3206 Processed 14/01/2023 7917516158 MISS SOABIRA KHATUN ()
112 SRIJANGRAM AS-03-095-012-003/243
(KACHARIPETI) 		0403095000NRG23091220220137104 09/12/2022 CHIBATAN BEOWA 0403095WL020848 CHIBATAN BEOWA 00415 SBIN0009145 3206 3206 Processed 14/01/2023 7917516262 MISS CHIBATAN BEOWA ()
113 SRIJANGRAM AS-03-095-012-003/249
(KACHARIPETI) 		0403095000NRG23091220220137094 09/12/2022 JAMELA KHATUN 0403095WL020847 JAMELA KHATUN 00415 SBIN0009145 3206 3206 Processed 14/01/2023 7917516309 MISS JAMELA KHATUN ()
114 SRIJANGRAM AS-03-095-012-003/249
(KACHARIPETI) 		0403095000NRG23091220220137093 09/12/2022 SHUKUM UDDIN 0403095WL020847 SHUKUM UDDIN 00415 SBIN0009145 3206 3206 Processed 14/01/2023 7917516255 MR SHUKUM UDDIN ()
115 SRIJANGRAM AS-03-095-012-003/256
(KACHARIPETI) 		0403095000NRG23091220220137045 09/12/2022 ANCHER ALI 0403095WL020841 ANCHER ALI 00415 SBIN0009145 3206 3206 Processed 14/01/2023 7917516269 MR ANCHER ALI ()
116 SRIJANGRAM AS-03-095-012-003/256
(KACHARIPETI) 		0403095000NRG23091220220137046 09/12/2022 KHENTOJAN 0403095WL020841 KHENTOJAN 00415 SBIN0009145 3206 3206 Processed 14/01/2023 7917516281 MRS KHENTO JAN ()
117 SRIJANGRAM AS-03-095-012-003/26
(KACHARIPETI) 		0403095000NRG23091220220137078 09/12/2022 CHAMCHUL HOQUE 0403095WL020844 CHAMCHUL HOQUE 00415 SBIN0009145 3206 3206 Processed 14/01/2023 7917516160 MR CHAMCHUL HOQUE ()
118 SRIJANGRAM AS-03-095-012-003/26
(KACHARIPETI) 		0403095000NRG23091220220137079 09/12/2022 NUR BHANU NESSA 0403095WL020844 NUR BHANU NESSA 00415 SBIN0009145 3206 3206 Processed 14/01/2023 7917516150 MISS NUR BHANU NESSA ()
119 SRIJANGRAM AS-03-095-012-003/27
(KACHARIPETI) 		0403095000NRG23091220220137026 09/12/2022 MUCHA ALAM 0403095WL020839 MUCHA ALAM 00415 SBIN0009145 3206 3206 Processed 14/01/2023 7917516164 MR MUCHA ALAM ()
120 SRIJANGRAM AS-03-095-012-003/27
(KACHARIPETI) 		0403095000NRG23091220220137028 09/12/2022 MUCHA ALAM 0403095WL020839 MUCHA ALAM 00415 SBIN0009145 3206 3206 Processed 14/01/2023 7917516163 MR MUCHA ALAM ()
121 SRIJANGRAM AS-03-095-012-003/27
(KACHARIPETI) 		0403095000NRG23091220220137027 09/12/2022 SAJEDA KHATUN 0403095WL020839 SAJEDA KHATUN 00415 SBIN0009145 3206 3206 Processed 14/01/2023 7917516162 MISS SAJEDA KHATUN ()
122 SRIJANGRAM AS-03-095-012-003/283
(KACHARIPETI) 		0403095000NRG23091220220137095 09/12/2022 MAHAMAD ALI 0403095WL020847 MAHAMAD ALI 00415 SBIN0009145 3206 3206 Processed 14/01/2023 7917516157 MR MAHAMAD ALI ()
123 SRIJANGRAM AS-03-095-012-003/283
(KACHARIPETI) 		0403095000NRG23091220220137096 09/12/2022 MAYAJAN NESSA 0403095WL020847 MAYAJAN NESSA 00415 SBIN0009145 3206 3206 Processed 14/01/2023 7917516303 MRS MAYAJAN NESSA ()
124 SRIJANGRAM AS-03-095-012-003/30
(KACHARIPETI) 		0403095000NRG23091220220137048 09/12/2022 MOY SUNDARI 0403095WL020841 MOY SUNDARI 00415 SBIN0009145 3206 3206 Processed 14/01/2023 7917516279 MISS MOY SUNDARI ()
125 SRIJANGRAM AS-03-095-012-003/302
(KACHARIPETI) 		0403095000NRG23091220220137151 09/12/2022 amal uddin ahmed 0403095WL020852 amal uddin ahmed 00415 SBIN0009145 3206 3206 Processed 14/01/2023 7917516154 MR AMAL UDDIN AHMED ()
126 SRIJANGRAM AS-03-095-012-003/31
(KACHARIPETI) 		0403095000NRG23091220220137098 09/12/2022 Samela Khatun 0403095WL020847 Samela Khatun 00415 SBIN0009145 3206 3206 Processed 14/01/2023 7917516178 MRS SAMELA KHATUN ()
127 SRIJANGRAM AS-03-095-012-003/314
(KACHARIPETI) 		0403095000NRG23091220220137144 09/12/2022 Sahamuddin 0403095WL020851 Sahamuddin 00415 SBIN0009145 3206 3206 Processed 14/01/2023 7917516261 MR SAHAM UDDIN ()
128 SRIJANGRAM AS-03-095-012-003/319
(KACHARIPETI) 		0403095000NRG23091220220137062 09/12/2022 JAYEDA KHATUN 0403095WL020842 JAYEDA KHATUN 00415 SBIN0009145 3206 3206 Processed 14/01/2023 7917516292 MRS JAYEDA KHATUN ()
129 SRIJANGRAM AS-03-095-012-003/326
(KACHARIPETI) 		0403095000NRG23091220220137153 09/12/2022 SOMIRON NESSA 0403095WL020852 SOMIRON NESSA 00415 SBIN0009145 3206 3206 Processed 14/01/2023 7917516282 MISS SOMIRON NESSA ()
130 SRIJANGRAM AS-03-095-012-003/330
(KACHARIPETI) 		0403095000NRG23091220220137120 09/12/2022 MOHELA KHATUN 0403095WL020849 MOHELA KHATUN 00415 SBIN0009145 3206 3206 Processed 14/01/2023 7917516286 MRS MAHELA KHATUN ()
131 SRIJANGRAM AS-03-095-012-003/36
(KACHARIPETI) 		0403095000NRG23091220220137156 09/12/2022 Monowara Khatun 0403095WL020852 Monowara Khatun 00415 SBIN0009145 3206 3206 Processed 14/01/2023 7917516291 MRS MANOWARA KHATUN ()
132 SRIJANGRAM AS-03-095-012-003/369
(KACHARIPETI) 		0403095000NRG23091220220137146 09/12/2022 ASMINA KHATUN 0403095WL020851 ASMINA KHATUN 00415 SBIN0009145 3206 3206 Processed 14/01/2023 7917516167 MISS ASMINA KHATUN ()
133 SRIJANGRAM AS-03-095-012-003/39
(KACHARIPETI) 		0403095000NRG23091220220137017 09/12/2022 JAHIDA KHATUN 0403095WL020838 JAHIDA KHATUN 00415 SBIN0009145 3206 3206 Processed 14/01/2023 7917516308 MISS JAHIDA KHATUN ()
134 SRIJANGRAM AS-03-095-012-003/395
(KACHARIPETI) 		0403095000NRG23091220220137018 09/12/2022 ABDUL KARIM 0403095WL020838 ABDUL KARIM 00415 SBIN0009145 3206 3206 Processed 14/01/2023 7917516260 MR ABDUL KARIM ()
135 SRIJANGRAM AS-03-095-012-003/42
(KACHARIPETI) 		0403095000NRG23091220220137099 09/12/2022 MAJU SHEIKH 0403095WL020847 MAJU SHEIKH 00415 SBIN0009145 3206 3206 Processed 14/01/2023 7917516155 MR MAJU SHEIKH ()
136 SRIJANGRAM AS-03-095-012-003/42
(KACHARIPETI) 		0403095000NRG23091220220137100 09/12/2022 SURJYANHANU NESSA 0403095WL020847 SURJYANHANU NESSA 00415 SBIN0009145 3206 3206 Processed 14/01/2023 7917516149 MISS SURJYABHANU NESSA ()
137 SRIJANGRAM AS-03-095-012-003/44
(KACHARIPETI) 		0403095000NRG23091220220136976 09/12/2022 CHABATAN NESSA 0403095WL020834 CHABATAN NESSA 00415 SBIN0009145 3206 3206 Processed 14/01/2023 7917516285 MRS CHABATAN NESSA ()
138 SRIJANGRAM AS-03-095-012-003/46
(KACHARIPETI) 		0403095000NRG23091220220137108 09/12/2022 TARABHANU NESSA 0403095WL020848 TARABHANU NESSA 00415 SBIN0009145 3206 3206 Processed 14/01/2023 7917516152 MISS TARABHANU NESSA ()
139 SRIJANGRAM AS-03-095-012-003/501
(KACHARIPETI) 		0403095000NRG23091220220137101 09/12/2022 REJIYA KHATUN 0403095WL020847 REJIYA KHATUN 00415 SBIN0009145 3206 3206 Processed 14/01/2023 7917516300 MISS REJIYA KHATUN ()
140 SRIJANGRAM AS-03-095-012-003/51
(KACHARIPETI) 		0403095000NRG23091220220137032 09/12/2022 HALIMAN NESSA 0403095WL020839 HALIMAN NESSA 00415 SBIN0009145 3206 3206 Processed 14/01/2023 7917516259 MRS HALIMAN NESSA ()
141 SRIJANGRAM AS-03-095-012-003/511
(KACHARIPETI) 		0403095000NRG23091220220137074 09/12/2022 BAJER ALI 0403095WL020843 BAJER ALI 00415 SBIN0009145 3206 3206 Processed 14/01/2023 7917516165 MR BAJER ALI ()
142 SRIJANGRAM AS-03-095-012-003/513
(KACHARIPETI) 		0403095000NRG23091220220137088 09/12/2022 AJUPA KHATUN 0403095WL020846 AJUPA KHATUN 00415 SBIN0009145 3206 3206 Processed 14/01/2023 7917516296 MRS AJUPA KHATUN ()
143 SRIJANGRAM AS-03-095-012-003/514
(KACHARIPETI) 		0403095000NRG23091220220137050 09/12/2022 JARINA KHATUN 0403095WL020841 JARINA KHATUN 00415 SBIN0009145 3206 3206 Processed 14/01/2023 7917516275 MRS JARINA KHATUN ()
144 SRIJANGRAM AS-03-095-012-003/516
(KACHARIPETI) 		0403095000NRG23091220220137157 09/12/2022 ABDUL AJIJ 0403095WL020852 ABDUL AJIJ 00415 SBIN0009145 3206 3206 Processed 14/01/2023 7917516270 MR ABDUL AJIJ ()
145 SRIJANGRAM AS-03-095-012-003/517
(KACHARIPETI) 		0403095000NRG23091220220137110 09/12/2022 ILIZA KHATUN 0403095WL020848 ILIZA KHATUN 00415 SBIN0009145 3206 3206 Processed 14/01/2023 7917516283 MRS ILIZA KHATUN ()
146 SRIJANGRAM AS-03-095-012-003/517
(KACHARIPETI) 		0403095000NRG23091220220137109 09/12/2022 JOYAN ALI 0403095WL020848 JOYAN ALI 00415 SBIN0009145 3206 3206 Processed 14/01/2023 7917516170 MR JOYAN ALI ()
147 SRIJANGRAM AS-03-095-012-003/520
(KACHARIPETI) 		0403095000NRG23091220220136958 09/12/2022 MOYAN ALI 0403095WL020832 MOYAN ALI 00415 SBIN0009145 3206 3206 Processed 14/01/2023 7917516173 MR MOYAN ALI ()
148 SRIJANGRAM AS-03-095-012-003/522
(KACHARIPETI) 		0403095000NRG23091220220137080 09/12/2022 RAHMAN ALI 0403095WL020844 RAHMAN ALI 00415 SBIN0009145 3206 3206 Processed 14/01/2023 7917516274 MR RAHMAN ALI ()
149 SRIJANGRAM AS-03-095-012-003/525
(KACHARIPETI) 		0403095000NRG23091220220137065 09/12/2022 SHAHIDA KHATUN 0403095WL020842 SHAHIDA KHATUN 00415 SBIN0009145 3206 3206 Processed 14/01/2023 7917516256 MRS SHAHIDA KHATUN ()
150 SRIJANGRAM AS-03-095-012-003/527
(KACHARIPETI) 		0403095000NRG23091220220137133 09/12/2022 ALI NISAN 0403095WL020850 ALI NISAN 00415 SBIN0009145 3206 3206 Processed 14/01/2023 7917516253 NISAN ALI ()
151 SRIJANGRAM AS-03-095-012-003/527
(KACHARIPETI) 		0403095000NRG23091220220137134 09/12/2022 OACHIRAN NESSA 0403095WL020850 OACHIRAN NESSA 00415 SBIN0009145 3206 3206 Processed 14/01/2023 7917516307 MRS OACHIRAN NESSA ()
152 SRIJANGRAM AS-03-095-012-003/528
(KACHARIPETI) 		0403095000NRG23091220220137089 09/12/2022 JALAL UDDIN 0403095WL020846 JALAL UDDIN 00415 SBIN0009145 3206 3206 Processed 14/01/2023 7917516273 MR JALAL UDDIN ()
153 SRIJANGRAM AS-03-095-012-003/528
(KACHARIPETI) 		0403095000NRG23091220220137090 09/12/2022 JILIMAN NESSA 0403095WL020846 JILIMAN NESSA 00415 SBIN0009145 3206 3206 Processed 14/01/2023 7917516171 MRS JILIMAN NESSA ()
154 SRIJANGRAM AS-03-095-012-003/536
(KACHARIPETI) 		0403095000NRG23091220220137043 09/12/2022 HAJERA KHATUN 0403095WL020840 HAJERA KHATUN 00415 SBIN0009145 3206 3206 Processed 14/01/2023 7917516301 MISS HAJERA KHATUN ()
155 SRIJANGRAM AS-03-095-012-003/541
(KACHARIPETI) 		0403095000NRG23091220220136959 09/12/2022 SHAMARTTA BHANU 0403095WL020832 SHAMARTTA BHANU 00415 SBIN0009145 3206 3206 Processed 14/01/2023 7917516295 MRS SHAMARTTA BHANU ()
156 SRIJANGRAM AS-03-095-012-003/550
(KACHARIPETI) 		0403095000NRG23091220220136977 09/12/2022 JARINA KHATUN 0403095WL020834 JARINA KHATUN 00415 SBIN0009145 3206 3206 Processed 14/01/2023 7917516166 MISS JARINA KHATUN ()
157 SRIJANGRAM AS-03-095-012-003/551
(KACHARIPETI) 		0403095000NRG23091220220136967 09/12/2022 MOFIDA KHATUN 0403095WL020833 MOFIDA KHATUN 00415 SBIN0009145 3206 3206 Processed 14/01/2023 7917516258 MRS MOFIDA KHATUN ()
158 SRIJANGRAM AS-03-095-012-003/554
(KACHARIPETI) 		0403095000NRG23091220220136968 09/12/2022 JAMELA KHATUN 0403095WL020833 JAMELA KHATUN 00415 SBIN0009145 3206 3206 Processed 14/01/2023 7917516298 MRS JAMELA KHATUN ()
159 SRIJANGRAM AS-03-095-012-003/557
(KACHARIPETI) 		0403095000NRG23091220220137051 09/12/2022 AKKES ALI 0403095WL020841 AKKES ALI 00415 SBIN0009145 3206 3206 Rejected 14/01/2023 7917516174 No Such Account
160 SRIJANGRAM AS-03-095-012-003/559
(KACHARIPETI) 		0403095000NRG23091220220136962 09/12/2022 JAYTAN NESSA 0403095WL020832 JAYTAN NESSA 00415 SBIN0009145 3206 3206 Processed 14/01/2023 7917516297 MRS JAYTAN NESSA ()
161 SRIJANGRAM AS-03-095-012-003/69
(KACHARIPETI) 		0403095000NRG23091220220136969 09/12/2022 ASAN ALI 0403095WL020833 ASAN ALI 00415 SBIN0009145 3206 3206 Rejected 14/01/2023 7917516176 No Such Account
SubTotal 282128 282128
162 SRIJANGRAM AS-03-095-012-003/548
(KACHARIPETI) 		0403095000NRG23091220220137091 09/12/2022 MAJUNI AKTER 0403095WL020846 MAJUNI AKTER 00462 UCBA0002644 3206 3206 Processed 14/01/2023 7917516177 MAJUNI AKTER ()
SubTotal 3206 3206
Total 519372 519372

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SRIJANGRAM AS0403095_091222FTO_141837 Assam Gramin Vikash Bank PUNB0RRBAGB ABHAYAPURI 9618
2 SRIJANGRAM AS0403095_091222FTO_141837 Bank of India BKID0005003 LOHARKATHA 3206
3 SRIJANGRAM AS0403095_091222FTO_141837 Punjab National Bank PUNB0000920 Abhayapuri 182742
4 SRIJANGRAM AS0403095_091222FTO_141837 State Bank of India SBIN0005091 KALGACHIA 6412
5 SRIJANGRAM AS0403095_091222FTO_141837 State Bank of India SBIN0008462 ABHAYAPURI 32060
6 SRIJANGRAM AS0403095_091222FTO_141837 State Bank of India SBIN0009145 LENGTISINGA 282128
7 SRIJANGRAM AS0403095_091222FTO_141837 UCO Bank UCBA0002644 Kharijapikon (CT) 3206

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