|
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-03-095-002-001/286-A
(BALARCHAR MATTRAGHOLA)
|
0403095000NRG23060220230192330
|
06/02/2023
|
SHUKUR ALI
|
0403095WL0029650
|
SHUKUR ALI
|
00354
|
PUNB0000920
|
1374
|
1374
|
Processed
|
13/02/2023
|
|
8716566786
|
|
SHUKUR ALI
|
()
|
|
2
|
SRIJANGRAM
|
AS-03-095-002-001/286-A
(BALARCHAR MATTRAGHOLA)
|
0403095000NRG23060220230192331
|
06/02/2023
|
SHUKUR ALI
|
0403095WL0029650
|
SHUKUR ALI
|
00354
|
PUNB0000920
|
2519
|
2519
|
Processed
|
13/02/2023
|
|
8716566787
|
|
SHUKUR ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3893
|
3893
|
|
|
|
|
|
|
|
|
3
|
SRIJANGRAM
|
AS-03-095-001-001/133
(GOLAPARA BANGLAPARA)
|
0403095000NRG23060220230192480
|
06/02/2023
|
Tara Bhanu
|
0403095WL0029674
|
Tara Bhanu
|
00415
|
SBIN0005091
|
2290
|
2290
|
Rejected
|
13/02/2023
|
|
8716566752
|
No Such Account
|
|
|
|
4
|
SRIJANGRAM
|
AS-03-095-001-001/184
(GOLAPARA BANGLAPARA)
|
0403095000NRG23060220230192494
|
06/02/2023
|
Golap Hussain
|
0403095WL0029674
|
Golap Hussain
|
00415
|
SBIN0005091
|
3206
|
3206
|
Rejected
|
13/02/2023
|
|
8716566727
|
No Such Account
|
|
|
|
5
|
SRIJANGRAM
|
AS-03-095-001-001/184
(GOLAPARA BANGLAPARA)
|
0403095000NRG23060220230192495
|
06/02/2023
|
Rabiya Bewa
|
0403095WL0029674
|
Rabiya Bewa
|
00415
|
SBIN0005091
|
3206
|
3206
|
Rejected
|
13/02/2023
|
|
8716566771
|
No Such Account
|
|
|
|
6
|
SRIJANGRAM
|
AS-03-095-001-001/258
(GOLAPARA BANGLAPARA)
|
0403095000NRG23060220230192479
|
06/02/2023
|
Nur nehar Khanom
|
0403095WL0029674
|
Nur nehar Khanom
|
00415
|
SBIN0005091
|
2519
|
2519
|
Rejected
|
13/02/2023
|
|
8716566731
|
No Such Account
|
|
|
|
7
|
SRIJANGRAM
|
AS-03-095-001-001/62
(GOLAPARA BANGLAPARA)
|
0403095000NRG23060220230192496
|
06/02/2023
|
Rejia Khatun
|
0403095WL0029674
|
Rejia Khatun
|
00415
|
SBIN0005091
|
3206
|
3206
|
Rejected
|
13/02/2023
|
|
8716566729
|
No Such Account
|
|
|
|
8
|
SRIJANGRAM
|
AS-03-095-001-001/67
(GOLAPARA BANGLAPARA)
|
0403095000NRG23060220230192497
|
06/02/2023
|
Nur Islam
|
0403095WL0029674
|
Nur Islam
|
00415
|
SBIN0005091
|
3206
|
3206
|
Rejected
|
13/02/2023
|
|
8716566747
|
No Such Account
|
|
|
|
9
|
SRIJANGRAM
|
AS-03-095-001-002/109
(GOLAPARA BANGLAPARA)
|
0403095000NRG23060220230192451
|
06/02/2023
|
SABIYA KHATUN
|
0403095WL0029673
|
SABIYA KHATUN
|
00415
|
SBIN0005091
|
3206
|
3206
|
Rejected
|
13/02/2023
|
|
8716566783
|
No Such Account
|
|
|
|
10
|
SRIJANGRAM
|
AS-03-095-001-002/109
(GOLAPARA BANGLAPARA)
|
0403095000NRG23060220230192472
|
06/02/2023
|
SABIYA KHATUN
|
0403095WL0029673
|
SABIYA KHATUN
|
00415
|
SBIN0005091
|
3206
|
3206
|
Rejected
|
13/02/2023
|
|
8716566782
|
No Such Account
|
|
|
|
11
|
SRIJANGRAM
|
AS-03-095-001-002/110
(GOLAPARA BANGLAPARA)
|
0403095000NRG23060220230192464
|
06/02/2023
|
Abida Khatun
|
0403095WL0029673
|
Abida Khatun
|
00415
|
SBIN0005091
|
3206
|
3206
|
Rejected
|
13/02/2023
|
|
8716566761
|
No Such Account
|
|
|
|
12
|
SRIJANGRAM
|
AS-03-095-001-002/110
(GOLAPARA BANGLAPARA)
|
0403095000NRG23060220230192463
|
06/02/2023
|
Azibar Rahman
|
0403095WL0029673
|
Azibar Rahman
|
00415
|
SBIN0005091
|
3206
|
3206
|
Rejected
|
13/02/2023
|
|
8716566748
|
No Such Account
|
|
|
|
13
|
SRIJANGRAM
|
AS-03-095-001-002/127
(GOLAPARA BANGLAPARA)
|
0403095000NRG23060220230192440
|
06/02/2023
|
Rashidul Islam
|
0403095WL0029673
|
Rashidul Islam
|
00415
|
SBIN0005091
|
3206
|
3206
|
Rejected
|
13/02/2023
|
|
8716566741
|
No Such Account
|
|
|
|
14
|
SRIJANGRAM
|
AS-03-095-001-002/137-A
(GOLAPARA BANGLAPARA)
|
0403095000NRG23060220230192442
|
06/02/2023
|
Ayen Uddin
|
0403095WL0029673
|
Ayen Uddin
|
00415
|
SBIN0005091
|
3206
|
3206
|
Rejected
|
13/02/2023
|
|
8716566774
|
No Such Account
|
|
|
|
15
|
SRIJANGRAM
|
AS-03-095-001-002/137-A
(GOLAPARA BANGLAPARA)
|
0403095000NRG23060220230192441
|
06/02/2023
|
Mabia Khatun
|
0403095WL0029673
|
Mabia Khatun
|
00415
|
SBIN0005091
|
3206
|
3206
|
Rejected
|
13/02/2023
|
|
8716566751
|
No Such Account
|
|
|
|
16
|
SRIJANGRAM
|
AS-03-095-001-002/137-A
(GOLAPARA BANGLAPARA)
|
0403095000NRG23060220230192443
|
06/02/2023
|
Sohioda Khatun
|
0403095WL0029673
|
Sohioda Khatun
|
00415
|
SBIN0005091
|
3206
|
3206
|
Rejected
|
13/02/2023
|
|
8716566757
|
No Such Account
|
|
|
|
17
|
SRIJANGRAM
|
AS-03-095-001-002/152
(GOLAPARA BANGLAPARA)
|
0403095000NRG23060220230192499
|
06/02/2023
|
FATEMA KHATUN
|
0403095WL0029674
|
FATEMA KHATUN
|
00415
|
SBIN0005091
|
3206
|
3206
|
Rejected
|
13/02/2023
|
|
8716566779
|
No Such Account
|
|
|
|
18
|
SRIJANGRAM
|
AS-03-095-001-002/152
(GOLAPARA BANGLAPARA)
|
0403095000NRG23060220230192498
|
06/02/2023
|
Jahan uddin
|
0403095WL0029674
|
Jahan uddin
|
00415
|
SBIN0005091
|
3206
|
3206
|
Rejected
|
13/02/2023
|
|
8716566728
|
No Such Account
|
|
|
|
19
|
SRIJANGRAM
|
AS-03-095-001-002/187
(GOLAPARA BANGLAPARA)
|
0403095000NRG23060220230192444
|
06/02/2023
|
Anisa Parbin
|
0403095WL0029673
|
Anisa Parbin
|
00415
|
SBIN0005091
|
3206
|
3206
|
Rejected
|
13/02/2023
|
|
8716566756
|
No Such Account
|
|
|
|
20
|
SRIJANGRAM
|
AS-03-095-001-002/19
(GOLAPARA BANGLAPARA)
|
0403095000NRG23060220230192473
|
06/02/2023
|
ANNA DAS
|
0403095WL0029673
|
ANNA DAS
|
00415
|
SBIN0005091
|
3206
|
3206
|
Rejected
|
13/02/2023
|
|
8716566772
|
No Such Account
|
|
|
|
21
|
SRIJANGRAM
|
AS-03-095-001-002/79
(GOLAPARA BANGLAPARA)
|
0403095000NRG23060220230192475
|
06/02/2023
|
MONJURI BALA DAS
|
0403095WL0029673
|
MONJURI BALA DAS
|
00415
|
SBIN0005091
|
3206
|
3206
|
Rejected
|
13/02/2023
|
|
8716566758
|
No Such Account
|
|
|
|
22
|
SRIJANGRAM
|
AS-03-095-001-002/79
(GOLAPARA BANGLAPARA)
|
0403095000NRG23060220230192474
|
06/02/2023
|
Rajkumar Das
|
0403095WL0029673
|
Rajkumar Das
|
00415
|
SBIN0005091
|
3206
|
3206
|
Rejected
|
13/02/2023
|
|
8716566777
|
No Such Account
|
|
|
|
23
|
SRIJANGRAM
|
AS-03-095-001-002/97
(GOLAPARA BANGLAPARA)
|
0403095000NRG23060220230192476
|
06/02/2023
|
Rejaul Korim
|
0403095WL0029673
|
Rejaul Korim
|
00415
|
SBIN0005091
|
3206
|
3206
|
Rejected
|
13/02/2023
|
|
8716566780
|
No Such Account
|
|
|
|
24
|
SRIJANGRAM
|
AS-03-095-001-002/97
(GOLAPARA BANGLAPARA)
|
0403095000NRG23060220230192452
|
06/02/2023
|
Rejaul Korim
|
0403095WL0029673
|
Rejaul Korim
|
00415
|
SBIN0005091
|
3206
|
3206
|
Rejected
|
13/02/2023
|
|
8716566781
|
No Such Account
|
|
|
|
25
|
SRIJANGRAM
|
AS-03-095-001-003/148
(GOLAPARA BANGLAPARA)
|
0403095000NRG23060220230192482
|
06/02/2023
|
Rajiya Khatun
|
0403095WL0029674
|
Rajiya Khatun
|
00415
|
SBIN0005091
|
2519
|
2519
|
Rejected
|
13/02/2023
|
|
8716566735
|
No Such Account
|
|
|
|
26
|
SRIJANGRAM
|
AS-03-095-001-003/148
(GOLAPARA BANGLAPARA)
|
0403095000NRG23060220230192481
|
06/02/2023
|
Saidul Islam
|
0403095WL0029674
|
Saidul Islam
|
00415
|
SBIN0005091
|
2519
|
2519
|
Rejected
|
13/02/2023
|
|
8716566736
|
No Such Account
|
|
|
|
27
|
SRIJANGRAM
|
AS-03-095-001-003/26-A
(GOLAPARA BANGLAPARA)
|
0403095000NRG23060220230192486
|
06/02/2023
|
RASHIDA KHATUN
|
0403095WL0029674
|
RASHIDA KHATUN
|
00415
|
SBIN0005091
|
687
|
687
|
Rejected
|
13/02/2023
|
|
8716566734
|
No Such Account
|
|
|
|
28
|
SRIJANGRAM
|
AS-03-095-001-003/317
(GOLAPARA BANGLAPARA)
|
0403095000NRG23060220230192477
|
06/02/2023
|
MANJOWARA KHATUN
|
0403095WL0029674
|
MANJOWARA KHATUN
|
00415
|
SBIN0005091
|
2519
|
2519
|
Rejected
|
13/02/2023
|
|
8716566750
|
No Such Account
|
|
|
|
29
|
SRIJANGRAM
|
AS-03-095-001-003/319
(GOLAPARA BANGLAPARA)
|
0403095000NRG23060220230192488
|
06/02/2023
|
MOCHLIMA KHATUN
|
0403095WL0029674
|
MOCHLIMA KHATUN
|
00415
|
SBIN0005091
|
2519
|
2519
|
Rejected
|
13/02/2023
|
|
8716566742
|
No Such Account
|
|
|
|
30
|
SRIJANGRAM
|
AS-03-095-001-003/323
(GOLAPARA BANGLAPARA)
|
0403095000NRG23060220230192487
|
06/02/2023
|
NURUL HAQUE
|
0403095WL0029674
|
NURUL HAQUE
|
00415
|
SBIN0005091
|
687
|
687
|
Rejected
|
13/02/2023
|
|
8716566784
|
No Such Account
|
|
|
|
31
|
SRIJANGRAM
|
AS-03-095-001-003/323
(GOLAPARA BANGLAPARA)
|
0403095000NRG23060220230192478
|
06/02/2023
|
NURUL HAQUE
|
0403095WL0029674
|
NURUL HAQUE
|
00415
|
SBIN0005091
|
2519
|
2519
|
Rejected
|
13/02/2023
|
|
8716566785
|
No Such Account
|
|
|
|
32
|
SRIJANGRAM
|
AS-03-095-001-003/348
(GOLAPARA BANGLAPARA)
|
0403095000NRG23060220230192493
|
06/02/2023
|
ABUSAMA MIYA
|
0403095WL0029674
|
ABUSAMA MIYA
|
00415
|
SBIN0005091
|
3206
|
3206
|
Rejected
|
13/02/2023
|
|
8716566740
|
No Such Account
|
|
|
|
33
|
SRIJANGRAM
|
AS-03-095-001-003/73
(GOLAPARA BANGLAPARA)
|
0403095000NRG23060220230192489
|
06/02/2023
|
Hamida Khatun
|
0403095WL0029674
|
Hamida Khatun
|
00415
|
SBIN0005091
|
3206
|
3206
|
Rejected
|
13/02/2023
|
|
8716566766
|
No Such Account
|
|
|
|
34
|
SRIJANGRAM
|
AS-03-095-001-004/107
(GOLAPARA BANGLAPARA)
|
0403095000NRG23060220230192445
|
06/02/2023
|
ASIA KHATUN
|
0403095WL0029673
|
ASIA KHATUN
|
00415
|
SBIN0005091
|
3206
|
3206
|
Rejected
|
13/02/2023
|
|
8716566755
|
No Such Account
|
|
|
|
35
|
SRIJANGRAM
|
AS-03-095-001-004/107
(GOLAPARA BANGLAPARA)
|
0403095000NRG23060220230192446
|
06/02/2023
|
Pola Ali
|
0403095WL0029673
|
Pola Ali
|
00415
|
SBIN0005091
|
3206
|
3206
|
Rejected
|
13/02/2023
|
|
8716566770
|
No Such Account
|
|
|
|
36
|
SRIJANGRAM
|
AS-03-095-001-004/214
(GOLAPARA BANGLAPARA)
|
0403095000NRG23060220230192448
|
06/02/2023
|
Mohela Khatun
|
0403095WL0029673
|
Mohela Khatun
|
00415
|
SBIN0005091
|
3206
|
3206
|
Rejected
|
13/02/2023
|
|
8716566753
|
No Such Account
|
|
|
|
37
|
SRIJANGRAM
|
AS-03-095-001-004/214
(GOLAPARA BANGLAPARA)
|
0403095000NRG23060220230192449
|
06/02/2023
|
Rubia Khatun
|
0403095WL0029673
|
Rubia Khatun
|
00415
|
SBIN0005091
|
3206
|
3206
|
Rejected
|
13/02/2023
|
|
8716566776
|
No Such Account
|
|
|
|
38
|
SRIJANGRAM
|
AS-03-095-001-004/214
(GOLAPARA BANGLAPARA)
|
0403095000NRG23060220230192447
|
06/02/2023
|
Soburuddin
|
0403095WL0029673
|
Soburuddin
|
00415
|
SBIN0005091
|
3206
|
3206
|
Rejected
|
13/02/2023
|
|
8716566730
|
No Such Account
|
|
|
|
39
|
SRIJANGRAM
|
AS-03-095-001-004/223-A
(GOLAPARA BANGLAPARA)
|
0403095000NRG23060220230192490
|
06/02/2023
|
Anjuwara Khatun
|
0403095WL0029674
|
Anjuwara Khatun
|
00415
|
SBIN0005091
|
2290
|
2290
|
Rejected
|
13/02/2023
|
|
8716566739
|
No Such Account
|
|
|
|
40
|
SRIJANGRAM
|
AS-03-095-001-004/24
(GOLAPARA BANGLAPARA)
|
0403095000NRG23060220230192450
|
06/02/2023
|
Jesmonara Khatun
|
0403095WL0029673
|
Jesmonara Khatun
|
00415
|
SBIN0005091
|
3206
|
3206
|
Rejected
|
13/02/2023
|
|
8716566726
|
No Such Account
|
|
|
|
41
|
SRIJANGRAM
|
AS-03-095-001-004/94
(GOLAPARA BANGLAPARA)
|
0403095000NRG23060220230192491
|
06/02/2023
|
Mofida Khatun
|
0403095WL0029674
|
Mofida Khatun
|
00415
|
SBIN0005091
|
2061
|
2061
|
Rejected
|
13/02/2023
|
|
8716566745
|
No Such Account
|
|
|
|
42
|
SRIJANGRAM
|
AS-03-095-001-005/226
(GOLAPARA BANGLAPARA)
|
0403095000NRG23060220230192460
|
06/02/2023
|
Hasina Khatun
|
0403095WL0029673
|
Hasina Khatun
|
00415
|
SBIN0005091
|
3206
|
3206
|
Rejected
|
13/02/2023
|
|
8716566768
|
No Such Account
|
|
|
|
43
|
SRIJANGRAM
|
AS-03-095-001-005/231
(GOLAPARA BANGLAPARA)
|
0403095000NRG23060220230192461
|
06/02/2023
|
Rohiton
|
0403095WL0029673
|
Rohiton
|
00415
|
SBIN0005091
|
3206
|
3206
|
Rejected
|
13/02/2023
|
|
8716566763
|
No Such Account
|
|
|
|
44
|
SRIJANGRAM
|
AS-03-095-001-005/237
(GOLAPARA BANGLAPARA)
|
0403095000NRG23060220230192457
|
06/02/2023
|
Shajeda Khatun
|
0403095WL0029673
|
Shajeda Khatun
|
00415
|
SBIN0005091
|
3206
|
3206
|
Rejected
|
13/02/2023
|
|
8716566775
|
No Such Account
|
|
|
|
45
|
SRIJANGRAM
|
AS-03-095-001-005/24
(GOLAPARA BANGLAPARA)
|
0403095000NRG23060220230192458
|
06/02/2023
|
Amina Khatun
|
0403095WL0029673
|
Amina Khatun
|
00415
|
SBIN0005091
|
3206
|
3206
|
Rejected
|
13/02/2023
|
|
8716566767
|
No Such Account
|
|
|
|
46
|
SRIJANGRAM
|
AS-03-095-001-005/292
(GOLAPARA BANGLAPARA)
|
0403095000NRG23060220230192459
|
06/02/2023
|
KHODEJA KHATUN
|
0403095WL0029673
|
KHODEJA KHATUN
|
00415
|
SBIN0005091
|
3206
|
3206
|
Rejected
|
13/02/2023
|
|
8716566764
|
No Such Account
|
|
|
|
47
|
SRIJANGRAM
|
AS-03-095-001-005/39
(GOLAPARA BANGLAPARA)
|
0403095000NRG23060220230192462
|
06/02/2023
|
Johurul Islam
|
0403095WL0029673
|
Johurul Islam
|
00415
|
SBIN0005091
|
3206
|
3206
|
Rejected
|
13/02/2023
|
|
8716566738
|
No Such Account
|
|
|
|
48
|
SRIJANGRAM
|
AS-03-095-001-005/395
(GOLAPARA BANGLAPARA)
|
0403095000NRG23060220230192455
|
06/02/2023
|
RAMJAN ALI
|
0403095WL0029673
|
RAMJAN ALI
|
00415
|
SBIN0005091
|
3206
|
3206
|
Rejected
|
13/02/2023
|
|
8716566737
|
No Such Account
|
|
|
|
49
|
SRIJANGRAM
|
AS-03-095-001-005/401
(GOLAPARA BANGLAPARA)
|
0403095000NRG23060220230192456
|
06/02/2023
|
KADDUCH
|
0403095WL0029673
|
KADDUCH
|
00415
|
SBIN0005091
|
3206
|
3206
|
Rejected
|
13/02/2023
|
|
8716566769
|
No Such Account
|
|
|
|
50
|
SRIJANGRAM
|
AS-03-095-001-006/114
(GOLAPARA BANGLAPARA)
|
0403095000NRG23060220230192467
|
06/02/2023
|
AMIR HUSSAIN
|
0403095WL0029673
|
AMIR HUSSAIN
|
00415
|
SBIN0005091
|
3206
|
3206
|
Rejected
|
13/02/2023
|
|
8716566749
|
No Such Account
|
|
|
|
51
|
SRIJANGRAM
|
AS-03-095-001-006/114
(GOLAPARA BANGLAPARA)
|
0403095000NRG23060220230192466
|
06/02/2023
|
ASIYA
|
0403095WL0029673
|
ASIYA
|
00415
|
SBIN0005091
|
3206
|
3206
|
Rejected
|
13/02/2023
|
|
8716566778
|
No Such Account
|
|
|
|
52
|
SRIJANGRAM
|
AS-03-095-001-006/114
(GOLAPARA BANGLAPARA)
|
0403095000NRG23060220230192465
|
06/02/2023
|
KHALILUR RAHMAN
|
0403095WL0029673
|
KHALILUR RAHMAN
|
00415
|
SBIN0005091
|
3206
|
3206
|
Rejected
|
13/02/2023
|
|
8716566762
|
No Such Account
|
|
|
|
53
|
SRIJANGRAM
|
AS-03-095-001-007/49
(GOLAPARA BANGLAPARA)
|
0403095000NRG23060220230192492
|
06/02/2023
|
Kulsum Begam
|
0403095WL0029674
|
Kulsum Begam
|
00415
|
SBIN0005091
|
3206
|
3206
|
Rejected
|
13/02/2023
|
|
8716566733
|
No Such Account
|
|
|
|
54
|
SRIJANGRAM
|
AS-03-095-001-007/54
(GOLAPARA BANGLAPARA)
|
0403095000NRG23060220230192483
|
06/02/2023
|
Sona Bhanu
|
0403095WL0029674
|
Sona Bhanu
|
00415
|
SBIN0005091
|
687
|
687
|
Rejected
|
13/02/2023
|
|
8716566746
|
No Such Account
|
|
|
|
55
|
SRIJANGRAM
|
AS-03-095-001-008/117
(GOLAPARA BANGLAPARA)
|
0403095000NRG23060220230192469
|
06/02/2023
|
Rofikul Islam
|
0403095WL0029673
|
Rofikul Islam
|
00415
|
SBIN0005091
|
2977
|
2977
|
Rejected
|
13/02/2023
|
|
8716566754
|
No Such Account
|
|
|
|
56
|
SRIJANGRAM
|
AS-03-095-001-008/117
(GOLAPARA BANGLAPARA)
|
0403095000NRG23060220230192454
|
06/02/2023
|
Rokibul Islam
|
0403095WL0029673
|
Rokibul Islam
|
00415
|
SBIN0005091
|
3206
|
3206
|
Rejected
|
13/02/2023
|
|
8716566744
|
No Such Account
|
|
|
|
57
|
SRIJANGRAM
|
AS-03-095-001-008/117
(GOLAPARA BANGLAPARA)
|
0403095000NRG23060220230192468
|
06/02/2023
|
Somela Khatun
|
0403095WL0029673
|
Somela Khatun
|
00415
|
SBIN0005091
|
2977
|
2977
|
Rejected
|
13/02/2023
|
|
8716566759
|
No Such Account
|
|
|
|
58
|
SRIJANGRAM
|
AS-03-095-001-008/117
(GOLAPARA BANGLAPARA)
|
0403095000NRG23060220230192453
|
06/02/2023
|
Somela Khatun
|
0403095WL0029673
|
Somela Khatun
|
00415
|
SBIN0005091
|
3206
|
3206
|
Rejected
|
13/02/2023
|
|
8716566760
|
No Such Account
|
|
|
|
59
|
SRIJANGRAM
|
AS-03-095-001-008/134
(GOLAPARA BANGLAPARA)
|
0403095000NRG23060220230192484
|
06/02/2023
|
Monnaf Ali
|
0403095WL0029674
|
Monnaf Ali
|
00415
|
SBIN0005091
|
3206
|
3206
|
Rejected
|
13/02/2023
|
|
8716566732
|
No Such Account
|
|
|
|
60
|
SRIJANGRAM
|
AS-03-095-001-008/262
(GOLAPARA BANGLAPARA)
|
0403095000NRG23060220230192470
|
06/02/2023
|
DUDHAMEHER NESSA
|
0403095WL0029673
|
DUDHAMEHER NESSA
|
00415
|
SBIN0005091
|
3206
|
3206
|
Rejected
|
13/02/2023
|
|
8716566773
|
No Such Account
|
|
|
|
61
|
SRIJANGRAM
|
AS-03-095-001-008/363
(GOLAPARA BANGLAPARA)
|
0403095000NRG23060220230192471
|
06/02/2023
|
AJMINA KHATUN
|
0403095WL0029673
|
AJMINA KHATUN
|
00415
|
SBIN0005091
|
3206
|
3206
|
Rejected
|
13/02/2023
|
|
8716566743
|
No Such Account
|
|
|
|
62
|
SRIJANGRAM
|
AS-03-095-001-008/90
(GOLAPARA BANGLAPARA)
|
0403095000NRG23060220230192485
|
06/02/2023
|
SOLEMAN HUSSAIN
|
0403095WL0029674
|
SOLEMAN HUSSAIN
|
00415
|
SBIN0005091
|
2519
|
2519
|
Rejected
|
13/02/2023
|
|
8716566765
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
176559
|
176559
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
180452
|
180452
|
|
|
|
|
|
|
|