|
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
|
PACHIM-MANGALDAI
|
AS-08-015-006-008/61
(JANARAMCHOWKA)
|
0408015000NRG24160520240590463
|
16/05/2024
|
Ghaneswari mahanta
|
0408015WL0040907
|
Ghaneswari mahanta
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Rejected
|
22/05/2024
|
|
4214592314
|
No Such Account
|
|
|
|
2
|
PACHIM-MANGALDAI
|
AS-08-015-006-008/61
(JANARAMCHOWKA)
|
0408015000NRG24160520240590464
|
16/05/2024
|
Ghaneswari mahanta
|
0408015WL0040907
|
Ghaneswari mahanta
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Rejected
|
22/05/2024
|
|
4214592315
|
No Such Account
|
|
|
|
3
|
PACHIM-MANGALDAI
|
AS-08-015-006-008/61
(JANARAMCHOWKA)
|
0408015000NRG24160520240590470
|
16/05/2024
|
Ghaneswari mahanta
|
0408015WL0040907
|
Ghaneswari mahanta
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Rejected
|
22/05/2024
|
|
4214592316
|
No Such Account
|
|
|
|
4
|
PACHIM-MANGALDAI
|
AS-08-015-011-002/71
(UPAHU PARA)
|
0408015000NRG24160520240590442
|
16/05/2024
|
Saru Bala kalita
|
0408015WL0040900
|
Saru Bala kalita
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
22/05/2024
|
|
4214592317
|
|
Saru Bala kalita
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9996
|
9996
|
|
|
|
|
|
|
|
|
5
|
PACHIM-MANGALDAI
|
AS-08-015-007-005/54
(NAGARBAHI)
|
0408015000NRG24160520240590436
|
16/05/2024
|
Jumi Ara Begum
|
0408015WL0040898
|
Jumi Ara Begum
|
00045
|
BARB0KONWAR
|
1428
|
1428
|
Processed
|
22/05/2024
|
|
4214592369
|
|
Jumi Ara Begum
|
()
|
|
6
|
PACHIM-MANGALDAI
|
AS-08-015-007-005/54
(NAGARBAHI)
|
0408015000NRG24160520240590437
|
16/05/2024
|
Jumi Ara Begum
|
0408015WL0040898
|
Jumi Ara Begum
|
00045
|
BARB0KONWAR
|
1428
|
1428
|
Processed
|
22/05/2024
|
|
4214592371
|
|
Jumi Ara Begum
|
()
|
|
7
|
PACHIM-MANGALDAI
|
AS-08-015-007-005/54
(NAGARBAHI)
|
0408015000NRG24160520240590438
|
16/05/2024
|
Jumi Ara Begum
|
0408015WL0040898
|
Jumi Ara Begum
|
00045
|
BARB0KONWAR
|
1428
|
1428
|
Processed
|
22/05/2024
|
|
4214592370
|
|
Jumi Ara Begum
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4284
|
4284
|
|
|
|
|
|
|
|
|
8
|
PACHIM-MANGALDAI
|
AS-08-015-001-006/186
(Aulachowka)
|
0408015000NRG24160520240590430
|
16/05/2024
|
Priyalata Devi
|
0408015WL0040896
|
Priyalata Devi
|
00089
|
CBIN0282462
|
1428
|
1428
|
Processed
|
22/05/2024
|
|
4214592373
|
|
Priyalata Devi
|
()
|
|
9
|
PACHIM-MANGALDAI
|
AS-08-015-001-006/186
(Aulachowka)
|
0408015000NRG24160520240590431
|
16/05/2024
|
Priyalata Devi
|
0408015WL0040896
|
Priyalata Devi
|
00089
|
CBIN0282462
|
1428
|
1428
|
Processed
|
22/05/2024
|
|
4214592372
|
|
Priyalata Devi
|
()
|
|
10
|
PACHIM-MANGALDAI
|
AS-08-015-001-006/186
(Aulachowka)
|
0408015000NRG24160520240590432
|
16/05/2024
|
Priyalata Devi
|
0408015WL0040896
|
Priyalata Devi
|
00089
|
CBIN0282462
|
1428
|
1428
|
Processed
|
22/05/2024
|
|
4214592313
|
|
Priyalata Devi
|
()
|
|
11
|
PACHIM-MANGALDAI
|
AS-08-015-001-006/186
(Aulachowka)
|
0408015000NRG24160520240590433
|
16/05/2024
|
Priyalata Devi
|
0408015WL0040896
|
Priyalata Devi
|
00089
|
CBIN0282462
|
1428
|
1428
|
Processed
|
22/05/2024
|
|
4214592312
|
|
Priyalata Devi
|
()
|
|
12
|
PACHIM-MANGALDAI
|
AS-08-015-001-006/186
(Aulachowka)
|
0408015000NRG24160520240590434
|
16/05/2024
|
Priyalata Devi
|
0408015WL0040896
|
Priyalata Devi
|
00089
|
CBIN0282462
|
1428
|
1428
|
Processed
|
22/05/2024
|
|
4214592374
|
|
Priyalata Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7140
|
7140
|
|
|
|
|
|
|
|
|
13
|
PACHIM-MANGALDAI
|
AS-08-015-001-006/12
(Aulachowka)
|
0408015000NRG24160520240590449
|
16/05/2024
|
SAFIA BEGUM
|
0408015WL0040902
|
SAFIA BEGUM
|
00415
|
SBIN0000130
|
1428
|
1428
|
Rejected
|
22/05/2024
|
|
4214592325
|
No Such Account
|
|
|
|
14
|
PACHIM-MANGALDAI
|
AS-08-015-002-001/216
(CHAMUAPARA)
|
0408015000NRG24160520240590452
|
16/05/2024
|
Jaya Devi
|
0408015WL0040903
|
Jaya Devi
|
00415
|
SBIN0000130
|
1428
|
1428
|
Rejected
|
22/05/2024
|
|
4214592330
|
No Such Account
|
|
|
|
15
|
PACHIM-MANGALDAI
|
AS-08-015-002-001/41
(CHAMUAPARA)
|
0408015000NRG24160520240590450
|
16/05/2024
|
Sumitra Bhadra
|
0408015WL0040903
|
Sumitra Bhadra
|
00415
|
SBIN0000130
|
1666
|
1666
|
Rejected
|
22/05/2024
|
|
4214592333
|
No Such Account
|
|
|
|
16
|
PACHIM-MANGALDAI
|
AS-08-015-002-006/310
(CHAMUAPARA)
|
0408015000NRG24160520240590451
|
16/05/2024
|
Renuka Das
|
0408015WL0040903
|
Renuka Das
|
00415
|
SBIN0000130
|
1904
|
1904
|
Rejected
|
22/05/2024
|
|
4214592345
|
No Such Account
|
|
|
|
17
|
PACHIM-MANGALDAI
|
AS-08-015-003-002/350
(CHAPAI)
|
0408015000NRG24160520240590453
|
16/05/2024
|
Bhabani Deka Baishya
|
0408015WL0040904
|
Bhabani Deka Baishya
|
00415
|
SBIN0000130
|
2856
|
2856
|
Rejected
|
22/05/2024
|
|
4214592351
|
No Such Account
|
|
|
|
18
|
PACHIM-MANGALDAI
|
AS-08-015-004-001/156
(DAHI)
|
0408015000NRG24160520240590454
|
16/05/2024
|
Jitul Saharia
|
0408015WL0040905
|
Jitul Saharia
|
00415
|
SBIN0000130
|
1428
|
1428
|
Rejected
|
22/05/2024
|
|
4214592357
|
No Such Account
|
|
|
|
19
|
PACHIM-MANGALDAI
|
AS-08-015-004-001/250
(DAHI)
|
0408015000NRG24160520240590455
|
16/05/2024
|
Urabasi Kumar
|
0408015WL0040905
|
Urabasi Kumar
|
00415
|
SBIN0000130
|
1428
|
1428
|
Rejected
|
22/05/2024
|
|
4214592327
|
No Such Account
|
|
|
|
20
|
PACHIM-MANGALDAI
|
AS-08-015-004-004/46
(DAHI)
|
0408015000NRG24160520240590456
|
16/05/2024
|
Nirubala Deka
|
0408015WL0040905
|
Nirubala Deka
|
00415
|
SBIN0000130
|
1428
|
1428
|
Rejected
|
22/05/2024
|
|
4214592324
|
No Such Account
|
|
|
|
21
|
PACHIM-MANGALDAI
|
AS-08-015-004-006/19
(DAHI)
|
0408015000NRG24160520240590457
|
16/05/2024
|
PADUMI BAISHYA
|
0408015WL0040905
|
PADUMI BAISHYA
|
00415
|
SBIN0000130
|
1428
|
1428
|
Rejected
|
22/05/2024
|
|
4214592363
|
No Such Account
|
|
|
|
22
|
PACHIM-MANGALDAI
|
AS-08-015-005-002/141
(JALJALI)
|
0408015000NRG24160520240590459
|
16/05/2024
|
Firujul Haque
|
0408015WL0040906
|
Firujul Haque
|
00415
|
SBIN0000130
|
1428
|
1428
|
Rejected
|
22/05/2024
|
|
4214592356
|
No Such Account
|
|
|
|
23
|
PACHIM-MANGALDAI
|
AS-08-015-005-002/141
(JALJALI)
|
0408015000NRG24160520240590460
|
16/05/2024
|
Firujul Haque
|
0408015WL0040906
|
Firujul Haque
|
00415
|
SBIN0000130
|
1428
|
1428
|
Rejected
|
22/05/2024
|
|
4214592353
|
No Such Account
|
|
|
|
24
|
PACHIM-MANGALDAI
|
AS-08-015-005-002/141
(JALJALI)
|
0408015000NRG24160520240590461
|
16/05/2024
|
Firujul Haque
|
0408015WL0040906
|
Firujul Haque
|
00415
|
SBIN0000130
|
1428
|
1428
|
Rejected
|
22/05/2024
|
|
4214592355
|
No Such Account
|
|
|
|
25
|
PACHIM-MANGALDAI
|
AS-08-015-005-002/141
(JALJALI)
|
0408015000NRG24160520240590462
|
16/05/2024
|
Firujul Haque
|
0408015WL0040906
|
Firujul Haque
|
00415
|
SBIN0000130
|
1190
|
1190
|
Rejected
|
22/05/2024
|
|
4214592354
|
No Such Account
|
|
|
|
26
|
PACHIM-MANGALDAI
|
AS-08-015-005-007/111
(JALJALI)
|
0408015000NRG24160520240590458
|
16/05/2024
|
Bandana Baruah
|
0408015WL0040906
|
Bandana Baruah
|
00415
|
SBIN0000130
|
1428
|
1428
|
Rejected
|
22/05/2024
|
|
4214592346
|
No Such Account
|
|
|
|
27
|
PACHIM-MANGALDAI
|
AS-08-015-006-006/103
(JANARAMCHOWKA)
|
0408015000NRG24160520240590465
|
16/05/2024
|
LANGKEISWARI SAHARIA
|
0408015WL0040907
|
LANGKEISWARI SAHARIA
|
00415
|
SBIN0000130
|
2856
|
2856
|
Rejected
|
22/05/2024
|
|
4214592321
|
No Such Account
|
|
|
|
28
|
PACHIM-MANGALDAI
|
AS-08-015-006-006/103
(JANARAMCHOWKA)
|
0408015000NRG24160520240590468
|
16/05/2024
|
LANGKEISWARI SAHARIA
|
0408015WL0040907
|
LANGKEISWARI SAHARIA
|
00415
|
SBIN0000130
|
2856
|
2856
|
Rejected
|
22/05/2024
|
|
4214592322
|
No Such Account
|
|
|
|
29
|
PACHIM-MANGALDAI
|
AS-08-015-006-007/102
(JANARAMCHOWKA)
|
0408015000NRG24160520240590469
|
16/05/2024
|
Bhanumati Barua
|
0408015WL0040907
|
Bhanumati Barua
|
00415
|
SBIN0000130
|
1428
|
1428
|
Rejected
|
22/05/2024
|
|
4214592318
|
No Such Account
|
|
|
|
30
|
PACHIM-MANGALDAI
|
AS-08-015-006-008/23
(JANARAMCHOWKA)
|
0408015000NRG24160520240590471
|
16/05/2024
|
Amin Begum
|
0408015WL0040907
|
Amin Begum
|
00415
|
SBIN0000130
|
2856
|
2856
|
Rejected
|
22/05/2024
|
|
4214592323
|
No Such Account
|
|
|
|
31
|
PACHIM-MANGALDAI
|
AS-08-015-007-002/115
(NAGARBAHI)
|
0408015000NRG24160520240590472
|
16/05/2024
|
Bipul ali
|
0408015WL0040908
|
Bipul ali
|
00415
|
SBIN0000130
|
1428
|
1428
|
Rejected
|
22/05/2024
|
|
4214592341
|
No Such Account
|
|
|
|
32
|
PACHIM-MANGALDAI
|
AS-08-015-007-003/518
(NAGARBAHI)
|
0408015000NRG24160520240590473
|
16/05/2024
|
SANGITA DAS
|
0408015WL0040908
|
SANGITA DAS
|
00415
|
SBIN0000130
|
1428
|
1428
|
Rejected
|
22/05/2024
|
|
4214592326
|
No Such Account
|
|
|
|
33
|
PACHIM-MANGALDAI
|
AS-08-015-008-010/77
(RAMHARI)
|
0408015000NRG24160520240590474
|
16/05/2024
|
PUTUL DEKA
|
0408015WL0040909
|
PUTUL DEKA
|
00415
|
SBIN0000130
|
1428
|
1428
|
Rejected
|
22/05/2024
|
|
4214592342
|
No Such Account
|
|
|
|
34
|
PACHIM-MANGALDAI
|
AS-08-015-008-010/77
(RAMHARI)
|
0408015000NRG24160520240590475
|
16/05/2024
|
PUTUL DEKA
|
0408015WL0040909
|
PUTUL DEKA
|
00415
|
SBIN0000130
|
1428
|
1428
|
Rejected
|
22/05/2024
|
|
4214592344
|
No Such Account
|
|
|
|
35
|
PACHIM-MANGALDAI
|
AS-08-015-008-010/77
(RAMHARI)
|
0408015000NRG24160520240590476
|
16/05/2024
|
PUTUL DEKA
|
0408015WL0040909
|
PUTUL DEKA
|
00415
|
SBIN0000130
|
1428
|
1428
|
Rejected
|
22/05/2024
|
|
4214592343
|
No Such Account
|
|
|
|
36
|
PACHIM-MANGALDAI
|
AS-08-015-009-002/503
(RANGAMATI)
|
0408015000NRG24160520240590482
|
16/05/2024
|
KUKIL KUMAR SAIKIA
|
0408015WL0040910
|
KUKIL KUMAR SAIKIA
|
00415
|
SBIN0000130
|
1428
|
1428
|
Rejected
|
22/05/2024
|
|
4214592348
|
No Such Account
|
|
|
|
37
|
PACHIM-MANGALDAI
|
AS-08-015-009-004/162
(RANGAMATI)
|
0408015000NRG24160520240590480
|
16/05/2024
|
SASANKA SARMA
|
0408015WL0040910
|
SASANKA SARMA
|
00415
|
SBIN0000130
|
1428
|
1428
|
Rejected
|
22/05/2024
|
|
4214592339
|
No Such Account
|
|
|
|
38
|
PACHIM-MANGALDAI
|
AS-08-015-009-004/162
(RANGAMATI)
|
0408015000NRG24160520240590481
|
16/05/2024
|
SASANKA SARMA
|
0408015WL0040910
|
SASANKA SARMA
|
00415
|
SBIN0000130
|
1428
|
1428
|
Rejected
|
22/05/2024
|
|
4214592340
|
No Such Account
|
|
|
|
39
|
PACHIM-MANGALDAI
|
AS-08-015-009-004/162
(RANGAMATI)
|
0408015000NRG24160520240590477
|
16/05/2024
|
SASANKA SARMA
|
0408015WL0040910
|
SASANKA SARMA
|
00415
|
SBIN0000130
|
1428
|
1428
|
Rejected
|
22/05/2024
|
|
4214592338
|
No Such Account
|
|
|
|
40
|
PACHIM-MANGALDAI
|
AS-08-015-009-007/317
(RANGAMATI)
|
0408015000NRG24160520240590478
|
16/05/2024
|
SIRAJUL ALI
|
0408015WL0040910
|
SIRAJUL ALI
|
00415
|
SBIN0000130
|
1428
|
1428
|
Rejected
|
22/05/2024
|
|
4214592328
|
No Such Account
|
|
|
|
41
|
PACHIM-MANGALDAI
|
AS-08-015-009-007/317
(RANGAMATI)
|
0408015000NRG24160520240590479
|
16/05/2024
|
SIRAJUL ALI
|
0408015WL0040910
|
SIRAJUL ALI
|
00415
|
SBIN0000130
|
1428
|
1428
|
Rejected
|
22/05/2024
|
|
4214592329
|
No Such Account
|
|
|
|
42
|
PACHIM-MANGALDAI
|
AS-08-015-010-003/263
(RAUMARI)
|
0408015000NRG24160520240590439
|
16/05/2024
|
RAHIM Ali
|
0408015WL0040899
|
RAHIM Ali
|
00415
|
SBIN0000130
|
1190
|
1190
|
Processed
|
22/05/2024
|
|
4214592362
|
|
MR RAHIM ALI
|
()
|
|
43
|
PACHIM-MANGALDAI
|
AS-08-015-010-003/267
(RAUMARI)
|
0408015000NRG24160520240590485
|
16/05/2024
|
Rakibul Islam
|
0408015WL0040911
|
Rakibul Islam
|
00415
|
SBIN0000130
|
1428
|
1428
|
Rejected
|
22/05/2024
|
|
4214592361
|
No Such Account
|
|
|
|
44
|
PACHIM-MANGALDAI
|
AS-08-015-010-003/267
(RAUMARI)
|
0408015000NRG24160520240590486
|
16/05/2024
|
Rakibul Islam
|
0408015WL0040911
|
Rakibul Islam
|
00415
|
SBIN0000130
|
1428
|
1428
|
Rejected
|
22/05/2024
|
|
4214592360
|
No Such Account
|
|
|
|
45
|
PACHIM-MANGALDAI
|
AS-08-015-010-003/267
(RAUMARI)
|
0408015000NRG24160520240590487
|
16/05/2024
|
Rakibul Islam
|
0408015WL0040911
|
Rakibul Islam
|
00415
|
SBIN0000130
|
1190
|
1190
|
Rejected
|
22/05/2024
|
|
4214592359
|
No Such Account
|
|
|
|
46
|
PACHIM-MANGALDAI
|
AS-08-015-010-004/10
(RAUMARI)
|
0408015000NRG24160520240590489
|
16/05/2024
|
unis Ali
|
0408015WL0040911
|
unis Ali
|
00415
|
SBIN0000130
|
1190
|
1190
|
Rejected
|
22/05/2024
|
|
4214592337
|
No Such Account
|
|
|
|
47
|
PACHIM-MANGALDAI
|
AS-08-015-010-005/18
(RAUMARI)
|
0408015000NRG24160520240590490
|
16/05/2024
|
Pabitra Deka
|
0408015WL0040911
|
Pabitra Deka
|
00415
|
SBIN0000130
|
1190
|
1190
|
Rejected
|
22/05/2024
|
|
4214592368
|
No Such Account
|
|
|
|
48
|
PACHIM-MANGALDAI
|
AS-08-015-010-005/18
(RAUMARI)
|
0408015000NRG24160520240590488
|
16/05/2024
|
Pabitra Deka
|
0408015WL0040911
|
Pabitra Deka
|
00415
|
SBIN0000130
|
1190
|
1190
|
Rejected
|
22/05/2024
|
|
4214592367
|
No Such Account
|
|
|
|
49
|
PACHIM-MANGALDAI
|
AS-08-015-010-009/252
(RAUMARI)
|
0408015000NRG24160520240590483
|
16/05/2024
|
Bhanu Das
|
0408015WL0040911
|
Bhanu Das
|
00415
|
SBIN0000130
|
2618
|
2618
|
Rejected
|
22/05/2024
|
|
4214592319
|
No Such Account
|
|
|
|
50
|
PACHIM-MANGALDAI
|
AS-08-015-010-009/252
(RAUMARI)
|
0408015000NRG24160520240590484
|
16/05/2024
|
Bhanu Das
|
0408015WL0040911
|
Bhanu Das
|
00415
|
SBIN0000130
|
1190
|
1190
|
Rejected
|
22/05/2024
|
|
4214592320
|
No Such Account
|
|
|
|
51
|
PACHIM-MANGALDAI
|
AS-08-015-011-001/158
(UPAHU PARA)
|
0408015000NRG24160520240590494
|
16/05/2024
|
Mrs MINAKSHI BHARADWAJ
|
0408015WL0040912
|
Mrs MINAKSHI BHARADWAJ
|
00415
|
SBIN0000130
|
1428
|
1428
|
Rejected
|
22/05/2024
|
|
4214592335
|
No Such Account
|
|
|
|
52
|
PACHIM-MANGALDAI
|
AS-08-015-011-001/158
(UPAHU PARA)
|
0408015000NRG24160520240590491
|
16/05/2024
|
Mrs MINAKSHI BHARADWAJ
|
0408015WL0040912
|
Mrs MINAKSHI BHARADWAJ
|
00415
|
SBIN0000130
|
1428
|
1428
|
Rejected
|
22/05/2024
|
|
4214592336
|
No Such Account
|
|
|
|
53
|
PACHIM-MANGALDAI
|
AS-08-015-011-001/158
(UPAHU PARA)
|
0408015000NRG24160520240590492
|
16/05/2024
|
Mrs MINAKSHI BHARADWAJ
|
0408015WL0040912
|
Mrs MINAKSHI BHARADWAJ
|
00415
|
SBIN0000130
|
1428
|
1428
|
Rejected
|
22/05/2024
|
|
4214592334
|
No Such Account
|
|
|
|
54
|
PACHIM-MANGALDAI
|
AS-08-015-011-001/85
(UPAHU PARA)
|
0408015000NRG24160520240590441
|
16/05/2024
|
NIBEDITA KALAITA DEKA
|
0408015WL0040900
|
NIBEDITA KALAITA DEKA
|
00415
|
SBIN0000130
|
1428
|
1428
|
Processed
|
22/05/2024
|
|
4214592352
|
|
MRS NIBEDITA DEKA
|
()
|
|
55
|
PACHIM-MANGALDAI
|
AS-08-015-011-003/397
(UPAHU PARA)
|
0408015000NRG24160520240590496
|
16/05/2024
|
ANAMIKA DEKA
|
0408015WL0040912
|
ANAMIKA DEKA
|
00415
|
SBIN0000130
|
1428
|
1428
|
Rejected
|
22/05/2024
|
|
4214592332
|
No Such Account
|
|
|
|
56
|
PACHIM-MANGALDAI
|
AS-08-015-011-003/397
(UPAHU PARA)
|
0408015000NRG24160520240590497
|
16/05/2024
|
ANAMIKA DEKA
|
0408015WL0040912
|
ANAMIKA DEKA
|
00415
|
SBIN0000130
|
1428
|
1428
|
Rejected
|
22/05/2024
|
|
4214592331
|
No Such Account
|
|
|
|
57
|
PACHIM-MANGALDAI
|
AS-08-015-011-006/322
(UPAHU PARA)
|
0408015000NRG24160520240590440
|
16/05/2024
|
HIRAN MAYEE SAHARIA
|
0408015WL0040900
|
HIRAN MAYEE SAHARIA
|
00415
|
SBIN0000130
|
1428
|
1428
|
Processed
|
22/05/2024
|
|
4214592347
|
|
MRS HIRAN MAYEE SAHARIA
|
()
|
|
58
|
PACHIM-MANGALDAI
|
AS-08-015-011-006/92
(UPAHU PARA)
|
0408015000NRG24160520240590498
|
16/05/2024
|
Abhijit Sahariah
|
0408015WL0040912
|
Abhijit Sahariah
|
00415
|
SBIN0000130
|
1190
|
1190
|
Rejected
|
22/05/2024
|
|
4214592365
|
No Such Account
|
|
|
|
59
|
PACHIM-MANGALDAI
|
AS-08-015-011-006/92
(UPAHU PARA)
|
0408015000NRG24160520240590493
|
16/05/2024
|
Abhijit Sahariah
|
0408015WL0040912
|
Abhijit Sahariah
|
00415
|
SBIN0000130
|
1428
|
1428
|
Rejected
|
22/05/2024
|
|
4214592366
|
No Such Account
|
|
|
|
60
|
PACHIM-MANGALDAI
|
AS-08-015-011-006/92
(UPAHU PARA)
|
0408015000NRG24160520240590495
|
16/05/2024
|
Abhijit Sahariah
|
0408015WL0040912
|
Abhijit Sahariah
|
00415
|
SBIN0000130
|
1428
|
1428
|
Rejected
|
22/05/2024
|
|
4214592364
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
74256
|
74256
|
|
|
|
|
|
|
|
|
61
|
PACHIM-MANGALDAI
|
AS-08-015-006-008/195
(JANARAMCHOWKA)
|
0408015000NRG24160520240590466
|
16/05/2024
|
Rahman Ali
|
0408015WL0040907
|
Rahman Ali
|
00415
|
SBIN0012977
|
2856
|
2856
|
Rejected
|
22/05/2024
|
|
4214592349
|
Account closed
|
|
|
|
62
|
PACHIM-MANGALDAI
|
AS-08-015-006-008/195
(JANARAMCHOWKA)
|
0408015000NRG24160520240590467
|
16/05/2024
|
Rahman Ali
|
0408015WL0040907
|
Rahman Ali
|
00415
|
SBIN0012977
|
2856
|
2856
|
Rejected
|
22/05/2024
|
|
4214592350
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5712
|
5712
|
|
|
|
|
|
|
|
|
63
|
PACHIM-MANGALDAI
|
AS-08-015-003-003/552
(CHAPAI)
|
0408015000NRG24160520240590435
|
16/05/2024
|
Rabina Begum
|
0408015WL0040897
|
Rabina Begum
|
00662
|
BDBL0001488
|
1666
|
1666
|
Rejected
|
22/05/2024
|
|
4214592358
|
A/c Blocked or Frozen
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1666
|
1666
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
103054
|
103054
|
|
|
|
|
|
|
|