Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 03:39:37 AM 
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FTO Transaction Details

State : ASSAM District : BONGAIGAON
Fto No. : AS0403095_270922FTO_101540
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-03-095-012-003/364
(KACHARIPETI) 		0403095000NRG23270920220082366 27/09/2022 BALACHAN SHEIKH 0403095WL009466 BALACHAN SHEIKH 00029 PUNB0RRBAGB 2519 2519 Processed 01/10/2022 5122683102 BALACHAN SHEIKH ()
SubTotal 2519 2519
2 SRIJANGRAM AS-03-095-012-002/164
(KACHARIPETI) 		0403095000NRG23270920220082537 27/09/2022 ABUL KASHEM 0403095WL009487 ABUL KASHEM 00354 PUNB0000920 2519 2519 Processed 01/10/2022 5122683070 ABUL KASHEM ()
3 SRIJANGRAM AS-03-095-012-002/164
(KACHARIPETI) 		0403095000NRG23270920220082538 27/09/2022 AMINA KHATUN 0403095WL009487 AMINA KHATUN 00354 PUNB0000920 2519 2519 Processed 01/10/2022 5122683085 AMINA KHATUN ()
4 SRIJANGRAM AS-03-095-012-002/171
(KACHARIPETI) 		0403095000NRG23270920220082518 27/09/2022 Morjina Khatun 0403095WL009485 Morjina Khatun 00354 PUNB0000920 2519 2519 Processed 01/10/2022 5122683089 Morjina Khatun ()
5 SRIJANGRAM AS-03-095-012-002/171
(KACHARIPETI) 		0403095000NRG23270920220082517 27/09/2022 SORIP ALI 0403095WL009485 SORIP ALI 00354 PUNB0000920 2519 2519 Processed 01/10/2022 5122683069 SORIP ALI ()
6 SRIJANGRAM AS-03-095-012-002/294
(KACHARIPETI) 		0403095000NRG23270920220082520 27/09/2022 Innus Ali 0403095WL009485 Innus Ali 00354 PUNB0000920 2519 2519 Processed 01/10/2022 5122683080 Innus Ali ()
7 SRIJANGRAM AS-03-095-012-002/294
(KACHARIPETI) 		0403095000NRG23270920220082521 27/09/2022 SARIFUN NECHA 0403095WL009485 SARIFUN NECHA 00354 PUNB0000920 2519 2519 Processed 01/10/2022 5122683088 SARIFUN NECHA ()
8 SRIJANGRAM AS-03-095-012-002/316
(KACHARIPETI) 		0403095000NRG23270920220082524 27/09/2022 CHAIMAN NECHA 0403095WL009485 CHAIMAN NECHA 00354 PUNB0000920 2519 2519 Processed 01/10/2022 5122683093 CHAIMAN NECHA ()
9 SRIJANGRAM AS-03-095-012-002/316
(KACHARIPETI) 		0403095000NRG23270920220082522 27/09/2022 FAZAL HOQUE 0403095WL009485 FAZAL HOQUE 00354 PUNB0000920 2519 2519 Processed 01/10/2022 5122683072 FAZAL HOQUE ()
10 SRIJANGRAM AS-03-095-012-002/316
(KACHARIPETI) 		0403095000NRG23270920220082523 27/09/2022 SAHIDA KHATUN 0403095WL009485 SAHIDA KHATUN 00354 PUNB0000920 2519 2519 Processed 01/10/2022 5122683082 SAHIDA KHATUN ()
11 SRIJANGRAM AS-03-095-012-002/338
(KACHARIPETI) 		0403095000NRG23270920220082539 27/09/2022 ABDUL SALAM 0403095WL009487 ABDUL SALAM 00354 PUNB0000920 2519 2519 Processed 01/10/2022 5122683144 ABDUL SALAM ()
12 SRIJANGRAM AS-03-095-012-002/566
(KACHARIPETI) 		0403095000NRG23270920220082541 27/09/2022 MUNNECH ALI 0403095WL009487 MUNNECH ALI 00354 PUNB0000920 2519 2519 Processed 01/10/2022 5122683077 MUNNECH ALI ()
13 SRIJANGRAM AS-03-095-012-002/615
(KACHARIPETI) 		0403095000NRG23270920220082545 27/09/2022 BAKKAR ALI 0403095WL009487 BAKKAR ALI 00354 PUNB0000920 2519 2519 Processed 01/10/2022 5122683083 BAKKAR ALI ()
14 SRIJANGRAM AS-03-095-012-002/615
(KACHARIPETI) 		0403095000NRG23270920220082546 27/09/2022 SURATAN NESSA 0403095WL009487 SURATAN NESSA 00354 PUNB0000920 2519 2519 Processed 01/10/2022 5122683095 SURATAN NESSA ()
15 SRIJANGRAM AS-03-095-012-002/618
(KACHARIPETI) 		0403095000NRG23270920220082548 27/09/2022 SANIDUL ISLAM 0403095WL009487 SANIDUL ISLAM 00354 PUNB0000920 2519 2519 Processed 01/10/2022 5122683098 SANIDUL ISLAM ()
16 SRIJANGRAM AS-03-095-012-002/621
(KACHARIPETI) 		0403095000NRG23270920220082530 27/09/2022 ANJUWARA KHATUN 0403095WL009485 ANJUWARA KHATUN 00354 PUNB0000920 2519 2519 Processed 01/10/2022 5122683078 ANJUWARA KHATUN ()
17 SRIJANGRAM AS-03-095-012-003/223
(KACHARIPETI) 		0403095000NRG23270920220082374 27/09/2022 TAMCHER ALI 0403095WL009467 TAMCHER ALI 00354 PUNB0000920 2519 2519 Processed 01/10/2022 5122683097 TAMCHER ALI ()
18 SRIJANGRAM AS-03-095-012-003/31
(KACHARIPETI) 		0403095000NRG23270920220082376 27/09/2022 KAMAL UDDIN 0403095WL009467 KAMAL UDDIN 00354 PUNB0000920 2519 2519 Processed 01/10/2022 5122683074 KAMAL UDDIN ()
19 SRIJANGRAM AS-03-095-012-003/326
(KACHARIPETI) 		0403095000NRG23270920220082386 27/09/2022 BHENDU SHEIKH 0403095WL009468 BHENDU SHEIKH 00354 PUNB0000920 2519 2519 Processed 01/10/2022 5122683099 BHENDU SHEIKH ()
20 SRIJANGRAM AS-03-095-012-003/36
(KACHARIPETI) 		0403095000NRG23270920220082378 27/09/2022 JAMAL UDDIN 0403095WL009467 JAMAL UDDIN 00354 PUNB0000920 2519 2519 Processed 01/10/2022 5122683145 JAMAL UDDIN ()
21 SRIJANGRAM AS-03-095-012-003/395
(KACHARIPETI) 		0403095000NRG23270920220082388 27/09/2022 AYMONA KHATUN 0403095WL009468 AYMONA KHATUN 00354 PUNB0000920 2519 2519 Processed 01/10/2022 5122683096 AYMONA KHATUN ()
22 SRIJANGRAM AS-03-095-012-003/513
(KACHARIPETI) 		0403095000NRG23270920220082367 27/09/2022 JAMIR ALI 0403095WL009466 JAMIR ALI 00354 PUNB0000920 2519 2519 Processed 01/10/2022 5122683100 JAMIR ALI ()
23 SRIJANGRAM AS-03-095-012-004/175
(KACHARIPETI) 		0403095000NRG23270920220082420 27/09/2022 JOBEDA KHATUN 0403095WL009475 JOBEDA KHATUN 00354 PUNB0000920 2519 2519 Processed 01/10/2022 5122683143 JOBEDA KHATUN ()
24 SRIJANGRAM AS-03-095-012-004/364
(KACHARIPETI) 		0403095000NRG23270920220082422 27/09/2022 KULCHAN NESSA 0403095WL009475 KULCHAN NESSA 00354 PUNB0000920 2519 2519 Processed 01/10/2022 5122683090 KULCHAN NESSA ()
25 SRIJANGRAM AS-03-095-012-004/8
(KACHARIPETI) 		0403095000NRG23270920220082424 27/09/2022 NILIMA KHATUN 0403095WL009475 NILIMA KHATUN 00354 PUNB0000920 2519 2519 Processed 01/10/2022 5122683091 NILIMA KHATUN ()
26 SRIJANGRAM AS-03-095-012-004/8
(KACHARIPETI) 		0403095000NRG23270920220082423 27/09/2022 SALEHA BEWA 0403095WL009475 SALEHA BEWA 00354 PUNB0000920 2519 2519 Processed 01/10/2022 5122683076 SALEHA BEWA ()
27 SRIJANGRAM AS-03-095-012-005/108
(KACHARIPETI) 		0403095000NRG23270920220082594 27/09/2022 DOLIL UDDIN 0403095WL009492 DOLIL UDDIN 00354 PUNB0000920 2519 2519 Processed 01/10/2022 5122683148 DOLIL UDDIN ()
28 SRIJANGRAM AS-03-095-012-005/108
(KACHARIPETI) 		0403095000NRG23270920220082595 27/09/2022 TAYJAN NESSA 0403095WL009492 TAYJAN NESSA 00354 PUNB0000920 2519 2519 Processed 01/10/2022 5122683087 TAYJAN NESSA ()
29 SRIJANGRAM AS-03-095-012-005/109
(KACHARIPETI) 		0403095000NRG23270920220082603 27/09/2022 SULTAN ALI 0403095WL009493 SULTAN ALI 00354 PUNB0000920 2519 2519 Processed 01/10/2022 5122683073 SULTAN ALI ()
30 SRIJANGRAM AS-03-095-012-005/114
(KACHARIPETI) 		0403095000NRG23270920220082596 27/09/2022 ABDUS SALAM 0403095WL009492 ABDUS SALAM 00354 PUNB0000920 2519 2519 Processed 01/10/2022 5122683071 ABDUS SALAM ()
31 SRIJANGRAM AS-03-095-012-005/114
(KACHARIPETI) 		0403095000NRG23270920220082597 27/09/2022 MARIYAM BEGAM 0403095WL009492 MARIYAM BEGAM 00354 PUNB0000920 2519 2519 Processed 01/10/2022 5122683086 MARIYAM BEGAM ()
32 SRIJANGRAM AS-03-095-012-005/189
(KACHARIPETI) 		0403095000NRG23270920220082604 27/09/2022 JAKIR HUSSAIN 0403095WL009493 JAKIR HUSSAIN 00354 PUNB0000920 2519 2519 Processed 01/10/2022 5122683146 JAKIR HUSSAIN ()
33 SRIJANGRAM AS-03-095-012-005/367
(KACHARIPETI) 		0403095000NRG23270920220082607 27/09/2022 MARJINA KHATUN 0403095WL009493 MARJINA KHATUN 00354 PUNB0000920 2519 2519 Processed 01/10/2022 5122683094 MARJINA KHATUN ()
34 SRIJANGRAM AS-03-095-012-006/58
(KACHARIPETI) 		0403095000NRG23270920220082599 27/09/2022 NUR HOCHEIN 0403095WL009492 NUR HOCHEIN 00354 PUNB0000920 2519 2519 Processed 01/10/2022 5122683101 NUR HOCHEIN ()
35 SRIJANGRAM AS-03-095-012-006/69
(KACHARIPETI) 		0403095000NRG23270920220082602 27/09/2022 JAHANARA KHATUN 0403095WL009492 JAHANARA KHATUN 00354 PUNB0000920 2519 2519 Processed 01/10/2022 5122683084 JAHANARA KHATUN ()
36 SRIJANGRAM AS-03-095-012-006/69
(KACHARIPETI) 		0403095000NRG23270920220082601 27/09/2022 OHED ALI 0403095WL009492 OHED ALI 00354 PUNB0000920 2519 2519 Processed 01/10/2022 5122683147 OHED ALI ()
37 SRIJANGRAM AS-03-095-012-007/249
(KACHARIPETI) 		0403095000NRG23270920220082425 27/09/2022 OHED ALI 0403095WL009475 OHED ALI 00354 PUNB0000920 2519 2519 Processed 01/10/2022 5122683075 OHED ALI ()
38 SRIJANGRAM AS-03-095-012-007/254
(KACHARIPETI) 		0403095000NRG23270920220082428 27/09/2022 CHALEHA KHATUN 0403095WL009475 CHALEHA KHATUN 00354 PUNB0000920 2519 2519 Processed 01/10/2022 5122683092 CHALEHA KHATUN ()
39 SRIJANGRAM AS-03-095-012-007/254
(KACHARIPETI) 		0403095000NRG23270920220082427 27/09/2022 TOMSER ALI 0403095WL009475 TOMSER ALI 00354 PUNB0000920 2519 2519 Processed 01/10/2022 5122683079 TOMSER ALI ()
40 SRIJANGRAM AS-03-095-012-007/390
(KACHARIPETI) 		0403095000NRG23270920220082429 27/09/2022 AANJUMA BEGUM 0403095WL009475 AANJUMA BEGUM 00354 PUNB0000920 2519 2519 Processed 01/10/2022 5122683081 AANJUMA BEGUM ()
SubTotal 98241 98241
41 SRIJANGRAM AS-03-095-012-003/503
(KACHARIPETI) 		0403095000NRG23270920220082389 27/09/2022 PIYAR ALI 0403095WL009468 PIYAR ALI 00415 SBIN0008462 2519 2519 Processed 01/10/2022 5122683106 MR PIYAR ALI ()
42 SRIJANGRAM AS-03-095-012-003/523
(KACHARIPETI) 		0403095000NRG23270920220082391 27/09/2022 JOMIR UDDIN 0403095WL009468 JOMIR UDDIN 00415 SBIN0008462 2519 2519 Processed 01/10/2022 5122683103 MR JAMIR UDDIN ()
43 SRIJANGRAM AS-03-095-012-003/546
(KACHARIPETI) 		0403095000NRG23270920220082371 27/09/2022 KALASHAN SEK 0403095WL009466 KALASHAN SEK 00415 SBIN0008462 2519 2519 Processed 01/10/2022 5122683104 MR KALASHAN SEK ()
44 SRIJANGRAM AS-03-095-012-005/189
(KACHARIPETI) 		0403095000NRG23270920220082605 27/09/2022 RUJUPA KHATUN 0403095WL009493 RUJUPA KHATUN 00415 SBIN0008462 2519 2519 Processed 01/10/2022 5122683105 MRS RUJUPA KHATUN ()
45 SRIJANGRAM AS-03-095-012-007/249
(KACHARIPETI) 		0403095000NRG23270920220082426 27/09/2022 Rohima Khatun 0403095WL009475 Rohima Khatun 00415 SBIN0008462 2519 2519 Processed 01/10/2022 5122683142 MRS RAHIMA KHATUN ()
SubTotal 12595 12595
46 SRIJANGRAM AS-03-095-012-002/171
(KACHARIPETI) 		0403095000NRG23270920220082519 27/09/2022 MOYEJ UDDIN 0403095WL009485 MOYEJ UDDIN 00415 SBIN0009145 2519 2519 Processed 01/10/2022 5122683139 MR MOYEJ UDDIN ()
47 SRIJANGRAM AS-03-095-012-002/338
(KACHARIPETI) 		0403095000NRG23270920220082540 27/09/2022 Delera Khatun 0403095WL009487 Delera Khatun 00415 SBIN0009145 2519 2519 Processed 01/10/2022 5122683119 MR DELERA KHATUN ()
48 SRIJANGRAM AS-03-095-012-002/423
(KACHARIPETI) 		0403095000NRG23270920220082525 27/09/2022 Hasen Ali 0403095WL009485 Hasen Ali 00415 SBIN0009145 2519 2519 Processed 01/10/2022 5122683120 MR HUSSAIN ALI ()
49 SRIJANGRAM AS-03-095-012-002/423
(KACHARIPETI) 		0403095000NRG23270920220082526 27/09/2022 Tara Bhanu Nessa 0403095WL009485 Tara Bhanu Nessa 00415 SBIN0009145 2519 2519 Processed 01/10/2022 5122683141 MRS TARABHANU NESSA ()
50 SRIJANGRAM AS-03-095-012-002/566
(KACHARIPETI) 		0403095000NRG23270920220082542 27/09/2022 SAJEDA KHATUN 0403095WL009487 SAJEDA KHATUN 00415 SBIN0009145 2519 2519 Processed 01/10/2022 5122683135 MRS SAJEDA KHATUN ()
51 SRIJANGRAM AS-03-095-012-002/604
(KACHARIPETI) 		0403095000NRG23270920220082528 27/09/2022 FULAJAN ALI 0403095WL009485 FULAJAN ALI 00415 SBIN0009145 2519 2519 Processed 01/10/2022 5122683130 MRS FULAJAN NECHA ()
52 SRIJANGRAM AS-03-095-012-002/604
(KACHARIPETI) 		0403095000NRG23270920220082527 27/09/2022 HAJARAT ALI 0403095WL009485 HAJARAT ALI 00415 SBIN0009145 2519 2519 Processed 01/10/2022 5122683117 MR HAJARAT ALI ()
53 SRIJANGRAM AS-03-095-012-002/614
(KACHARIPETI) 		0403095000NRG23270920220082543 27/09/2022 BAHATAN NECHA 0403095WL009487 BAHATAN NECHA 00415 SBIN0009145 2519 2519 Processed 01/10/2022 5122683132 MRS BAHATAN NECHA ()
54 SRIJANGRAM AS-03-095-012-002/614
(KACHARIPETI) 		0403095000NRG23270920220082544 27/09/2022 MOSLEM UDDIN 0403095WL009487 MOSLEM UDDIN 00415 SBIN0009145 2519 2519 Processed 01/10/2022 5122683133 MR MOSLEM UDDIN ()
55 SRIJANGRAM AS-03-095-012-002/618
(KACHARIPETI) 		0403095000NRG23270920220082547 27/09/2022 MAHAMMAD ALI 0403095WL009487 MAHAMMAD ALI 00415 SBIN0009145 2519 2519 Processed 01/10/2022 5122683116 MR MAHAMMAD ALI ()
56 SRIJANGRAM AS-03-095-012-002/621
(KACHARIPETI) 		0403095000NRG23270920220082529 27/09/2022 MOTALEB HOCHEN 0403095WL009485 MOTALEB HOCHEN 00415 SBIN0009145 2519 2519 Processed 01/10/2022 5122683121 MRS ANJUWARA KHATUN ()
57 SRIJANGRAM AS-03-095-012-003/223
(KACHARIPETI) 		0403095000NRG23270920220082375 27/09/2022 NURJAHAN KHATUN 0403095WL009467 NURJAHAN KHATUN 00415 SBIN0009145 2519 2519 Processed 01/10/2022 5122683126 MISS NURJAHAN KHATUN ()
58 SRIJANGRAM AS-03-095-012-003/31
(KACHARIPETI) 		0403095000NRG23270920220082377 27/09/2022 Samela Khatun 0403095WL009467 Samela Khatun 00415 SBIN0009145 2519 2519 Processed 01/10/2022 5122683131 MRS SAMELA KHATUN ()
59 SRIJANGRAM AS-03-095-012-003/326
(KACHARIPETI) 		0403095000NRG23270920220082385 27/09/2022 SOMIRON NESSA 0403095WL009468 SOMIRON NESSA 00415 SBIN0009145 2519 2519 Processed 01/10/2022 5122683118 MISS SOMIRON NESSA ()
60 SRIJANGRAM AS-03-095-012-003/36
(KACHARIPETI) 		0403095000NRG23270920220082379 27/09/2022 Monowara Khatun 0403095WL009467 Monowara Khatun 00415 SBIN0009145 2519 2519 Processed 01/10/2022 5122683122 MRS MANOWARA KHATUN ()
61 SRIJANGRAM AS-03-095-012-003/395
(KACHARIPETI) 		0403095000NRG23270920220082387 27/09/2022 ABDUL KARIM 0403095WL009468 ABDUL KARIM 00415 SBIN0009145 2519 2519 Processed 01/10/2022 5122683109 MR ABDUL KARIM ()
62 SRIJANGRAM AS-03-095-012-003/42
(KACHARIPETI) 		0403095000NRG23270920220082380 27/09/2022 MAJU SHEIKH 0403095WL009467 MAJU SHEIKH 00415 SBIN0009145 2519 2519 Processed 01/10/2022 5122683134 MR MAJU SHEIKH ()
63 SRIJANGRAM AS-03-095-012-003/42
(KACHARIPETI) 		0403095000NRG23270920220082381 27/09/2022 SURJYANHANU NESSA 0403095WL009467 SURJYANHANU NESSA 00415 SBIN0009145 2519 2519 Processed 01/10/2022 5122683129 MISS SURJYABHANU NESSA ()
64 SRIJANGRAM AS-03-095-012-003/513
(KACHARIPETI) 		0403095000NRG23270920220082368 27/09/2022 AJUPA KHATUN 0403095WL009466 AJUPA KHATUN 00415 SBIN0009145 2519 2519 Processed 01/10/2022 5122683123 MRS AJUPA KHATUN ()
65 SRIJANGRAM AS-03-095-012-003/516
(KACHARIPETI) 		0403095000NRG23270920220082390 27/09/2022 ABDUL AJIJ 0403095WL009468 ABDUL AJIJ 00415 SBIN0009145 2519 2519 Processed 01/10/2022 5122683114 MR ABDUL AJIJ ()
66 SRIJANGRAM AS-03-095-012-003/527
(KACHARIPETI) 		0403095000NRG23270920220082382 27/09/2022 ALI NISAN 0403095WL009467 ALI NISAN 00415 SBIN0009145 2519 2519 Processed 01/10/2022 5122683107 NISAN ALI ()
67 SRIJANGRAM AS-03-095-012-003/527
(KACHARIPETI) 		0403095000NRG23270920220082383 27/09/2022 OACHIRAN NESSA 0403095WL009467 OACHIRAN NESSA 00415 SBIN0009145 2519 2519 Processed 01/10/2022 5122683128 MRS OACHIRAN NESSA ()
68 SRIJANGRAM AS-03-095-012-003/528
(KACHARIPETI) 		0403095000NRG23270920220082369 27/09/2022 JALAL UDDIN 0403095WL009466 JALAL UDDIN 00415 SBIN0009145 2519 2519 Processed 01/10/2022 5122683115 MR JALAL UDDIN ()
69 SRIJANGRAM AS-03-095-012-003/528
(KACHARIPETI) 		0403095000NRG23270920220082370 27/09/2022 JILIMAN NESSA 0403095WL009466 JILIMAN NESSA 00415 SBIN0009145 2519 2519 Processed 01/10/2022 5122683136 MRS JILIMAN NESSA ()
70 SRIJANGRAM AS-03-095-012-003/554
(KACHARIPETI) 		0403095000NRG23270920220082392 27/09/2022 JAMELA KHATUN 0403095WL009468 JAMELA KHATUN 00415 SBIN0009145 2519 2519 Processed 01/10/2022 5122683125 MRS JAMELA KHATUN ()
71 SRIJANGRAM AS-03-095-012-003/559
(KACHARIPETI) 		0403095000NRG23270920220082384 27/09/2022 JAYTAN NESSA 0403095WL009467 JAYTAN NESSA 00415 SBIN0009145 2519 2519 Processed 01/10/2022 5122683124 MRS JAYTAN NESSA ()
72 SRIJANGRAM AS-03-095-012-003/563
(KACHARIPETI) 		0403095000NRG23270920220082373 27/09/2022 ABDUL BASAD 0403095WL009466 ABDUL BASAD 00415 SBIN0009145 2519 2519 Processed 01/10/2022 5122683138 MR ABDUL BASAD ()
73 SRIJANGRAM AS-03-095-012-004/175
(KACHARIPETI) 		0403095000NRG23270920220082421 27/09/2022 ABABIL HUSSAIN 0403095WL009475 ABABIL HUSSAIN 00415 SBIN0009145 2519 2519 Processed 01/10/2022 5122683110 MR ABABIL HUSSEN ()
74 SRIJANGRAM AS-03-095-012-005/367
(KACHARIPETI) 		0403095000NRG23270920220082606 27/09/2022 Abduch Chalam 0403095WL009493 Abduch Chalam 00415 SBIN0009145 2519 2519 Processed 01/10/2022 5122683112 MR ABDUCH CHALAM ()
75 SRIJANGRAM AS-03-095-012-006/146
(KACHARIPETI) 		0403095000NRG23270920220082598 27/09/2022 RUP CHAN ALI 0403095WL009492 RUP CHAN ALI 00415 SBIN0009145 2519 2519 Processed 01/10/2022 5122683113 MR RUPCHAN ALI ()
76 SRIJANGRAM AS-03-095-012-006/58
(KACHARIPETI) 		0403095000NRG23270920220082600 27/09/2022 RUPJAN NESSA 0403095WL009492 RUPJAN NESSA 00415 SBIN0009145 2519 2519 Processed 01/10/2022 5122683137 MRS RUPJAN NESSA ()
77 SRIJANGRAM AS-03-095-012-006/79
(KACHARIPETI) 		0403095000NRG23270920220082608 27/09/2022 AMINUR ISLAM 0403095WL009493 AMINUR ISLAM 00415 SBIN0009145 2519 2519 Processed 01/10/2022 5122683108 MR AMINUR ISLAM ()
78 SRIJANGRAM AS-03-095-012-006/79
(KACHARIPETI) 		0403095000NRG23270920220082609 27/09/2022 KOMELA KHATUN 0403095WL009493 KOMELA KHATUN 00415 SBIN0009145 2519 2519 Rejected 01/10/2022 5122683127 No Such Account
79 SRIJANGRAM AS-03-095-012-007/390
(KACHARIPETI) 		0403095000NRG23270920220082430 27/09/2022 SEHENARA YESMIN 0403095WL009475 SEHENARA YESMIN 00415 SBIN0009145 2519 2519 Processed 01/10/2022 5122683111 MRS SEHENARA YESMIN ()
SubTotal 85646 85646
80 SRIJANGRAM AS-03-095-012-003/548
(KACHARIPETI) 		0403095000NRG23270920220082372 27/09/2022 MAJUNI AKTER 0403095WL009466 MAJUNI AKTER 00462 UCBA0002644 2519 2519 Processed 01/10/2022 5122683140 MAJUNI AKTER ()
SubTotal 2519 2519
Total 201520 201520

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SRIJANGRAM AS0403095_270922FTO_101540 Assam Gramin Vikash Bank PUNB0RRBAGB ABHAYAPURI 2519
2 SRIJANGRAM AS0403095_270922FTO_101540 Punjab National Bank PUNB0000920 Abhayapuri 98241
3 SRIJANGRAM AS0403095_270922FTO_101540 State Bank of India SBIN0008462 ABHAYAPURI 12595
4 SRIJANGRAM AS0403095_270922FTO_101540 State Bank of India SBIN0009145 LENGTISINGA 85646
5 SRIJANGRAM AS0403095_270922FTO_101540 UCO Bank UCBA0002644 Kharijapikon (CT) 2519

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