|
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-03-095-012-003/204
(KACHARIPETI)
|
0403095000NRG23090220230193418
|
09/02/2023
|
Ashan Ali
|
0403095WL0029791
|
Ashan Ali
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Rejected
|
17/02/2023
|
|
8871223293
|
No Such Account
|
|
|
|
2
|
SRIJANGRAM
|
AS-03-095-012-003/204
(KACHARIPETI)
|
0403095000NRG23090220230193420
|
09/02/2023
|
Jarina Khatun
|
0403095WL0029791
|
Jarina Khatun
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Rejected
|
17/02/2023
|
|
8871223291
|
No Such Account
|
|
|
|
3
|
SRIJANGRAM
|
AS-03-095-012-003/204
(KACHARIPETI)
|
0403095000NRG23090220230193419
|
09/02/2023
|
Korimon Nessa
|
0403095WL0029791
|
Korimon Nessa
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Rejected
|
17/02/2023
|
|
8871223292
|
No Such Account
|
|
|
|
4
|
SRIJANGRAM
|
AS-03-095-012-003/549
(KACHARIPETI)
|
0403095000NRG23090220230193421
|
09/02/2023
|
RASHIDA KHATUN
|
0403095WL0029791
|
RASHIDA KHATUN
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Rejected
|
17/02/2023
|
|
8871223395
|
No Such Account
|
|
|
|
5
|
SRIJANGRAM
|
AS-03-095-012-003/549
(KACHARIPETI)
|
0403095000NRG23090220230193427
|
09/02/2023
|
RASHIDA KHATUN
|
0403095WL0029791
|
RASHIDA KHATUN
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Rejected
|
17/02/2023
|
|
8871223396
|
No Such Account
|
|
|
|
6
|
SRIJANGRAM
|
AS-03-095-012-005/308
(KACHARIPETI)
|
0403095000NRG23090220230193394
|
09/02/2023
|
Farman Ali
|
0403095WL0029791
|
Farman Ali
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Rejected
|
17/02/2023
|
|
8871223394
|
No Such Account
|
|
|
|
7
|
SRIJANGRAM
|
AS-03-095-012-005/308
(KACHARIPETI)
|
0403095000NRG23090220230193393
|
09/02/2023
|
Farman Ali
|
0403095WL0029791
|
Farman Ali
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Rejected
|
17/02/2023
|
|
8871223392
|
No Such Account
|
|
|
|
8
|
SRIJANGRAM
|
AS-03-095-012-005/308
(KACHARIPETI)
|
0403095000NRG23090220230193331
|
09/02/2023
|
Farman Ali
|
0403095WL0029791
|
Farman Ali
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Rejected
|
17/02/2023
|
|
8871223393
|
No Such Account
|
|
|
|
9
|
SRIJANGRAM
|
AS-03-095-012-008/145-A
(KACHARIPETI)
|
0403095000NRG23090220230193363
|
09/02/2023
|
NURJAHAN NESSA
|
0403095WL0029791
|
NURJAHAN NESSA
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Rejected
|
17/02/2023
|
|
8871223294
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28854
|
28854
|
|
|
|
|
|
|
|
|
10
|
SRIJANGRAM
|
AS-03-095-012-003/133
(KACHARIPETI)
|
0403095000NRG23090220230193388
|
09/02/2023
|
FATEMA KHATUN
|
0403095WL0029791
|
FATEMA KHATUN
|
00354
|
PUNB0000920
|
3206
|
3206
|
Processed
|
17/02/2023
|
|
8871223289
|
|
FATEMA KHATUN
|
()
|
|
11
|
SRIJANGRAM
|
AS-03-095-012-003/133
(KACHARIPETI)
|
0403095000NRG23090220230193345
|
09/02/2023
|
FATEMA KHATUN
|
0403095WL0029791
|
FATEMA KHATUN
|
00354
|
PUNB0000920
|
3206
|
3206
|
Processed
|
17/02/2023
|
|
8871223290
|
|
FATEMA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6412
|
6412
|
|
|
|
|
|
|
|
|
12
|
SRIJANGRAM
|
AS-03-095-012-002/178
(KACHARIPETI)
|
0403095000NRG23090220230193386
|
09/02/2023
|
Nur Hoque
|
0403095WL0029791
|
Nur Hoque
|
00415
|
SBIN0005091
|
3206
|
3206
|
Rejected
|
17/02/2023
|
|
8871223326
|
No Such Account
|
|
|
|
13
|
SRIJANGRAM
|
AS-03-095-012-002/222
(KACHARIPETI)
|
0403095000NRG23090220230193409
|
09/02/2023
|
Moziron Nessa
|
0403095WL0029791
|
Moziron Nessa
|
00415
|
SBIN0005091
|
687
|
687
|
Rejected
|
17/02/2023
|
|
8871223382
|
No Such Account
|
|
|
|
14
|
SRIJANGRAM
|
AS-03-095-012-002/222
(KACHARIPETI)
|
0403095000NRG23090220230193422
|
09/02/2023
|
Moziron Nessa
|
0403095WL0029791
|
Moziron Nessa
|
00415
|
SBIN0005091
|
916
|
916
|
Rejected
|
17/02/2023
|
|
8871223383
|
No Such Account
|
|
|
|
15
|
SRIJANGRAM
|
AS-03-095-012-002/232
(KACHARIPETI)
|
0403095000NRG23090220230193387
|
09/02/2023
|
Nobiron Ne
|
0403095WL0029791
|
Nobiron Ne
|
00415
|
SBIN0005091
|
2519
|
2519
|
Rejected
|
17/02/2023
|
|
8871223363
|
No Such Account
|
|
|
|
16
|
SRIJANGRAM
|
AS-03-095-012-002/243
(KACHARIPETI)
|
0403095000NRG23090220230193318
|
09/02/2023
|
Khuksheed Alom
|
0403095WL0029791
|
Khuksheed Alom
|
00415
|
SBIN0005091
|
2519
|
2519
|
Rejected
|
17/02/2023
|
|
8871223376
|
No Such Account
|
|
|
|
17
|
SRIJANGRAM
|
AS-03-095-012-002/247
(KACHARIPETI)
|
0403095000NRG23090220230193423
|
09/02/2023
|
Fulbar Rahman
|
0403095WL0029791
|
Fulbar Rahman
|
00415
|
SBIN0005091
|
2519
|
2519
|
Rejected
|
17/02/2023
|
|
8871223304
|
No Such Account
|
|
|
|
18
|
SRIJANGRAM
|
AS-03-095-012-002/247
(KACHARIPETI)
|
0403095000NRG23090220230193385
|
09/02/2023
|
Fulmala Khatun
|
0403095WL0029791
|
Fulmala Khatun
|
00415
|
SBIN0005091
|
3206
|
3206
|
Rejected
|
17/02/2023
|
|
8871223338
|
No Such Account
|
|
|
|
19
|
SRIJANGRAM
|
AS-03-095-012-002/247
(KACHARIPETI)
|
0403095000NRG23090220230193346
|
09/02/2023
|
Fulmala Khatun
|
0403095WL0029791
|
Fulmala Khatun
|
00415
|
SBIN0005091
|
3206
|
3206
|
Rejected
|
17/02/2023
|
|
8871223337
|
No Such Account
|
|
|
|
20
|
SRIJANGRAM
|
AS-03-095-012-002/3
(KACHARIPETI)
|
0403095000NRG23090220230193319
|
09/02/2023
|
Abdul Salam
|
0403095WL0029791
|
Abdul Salam
|
00415
|
SBIN0005091
|
2519
|
2519
|
Rejected
|
17/02/2023
|
|
8871223365
|
No Such Account
|
|
|
|
21
|
SRIJANGRAM
|
AS-03-095-012-002/315
(KACHARIPETI)
|
0403095000NRG23090220230193403
|
09/02/2023
|
Iman Ali
|
0403095WL0029791
|
Iman Ali
|
00415
|
SBIN0005091
|
3206
|
3206
|
Rejected
|
17/02/2023
|
|
8871223377
|
No Such Account
|
|
|
|
22
|
SRIJANGRAM
|
AS-03-095-012-002/324
(KACHARIPETI)
|
0403095000NRG23090220230193342
|
09/02/2023
|
Kodvanu Nessa
|
0403095WL0029791
|
Kodvanu Nessa
|
00415
|
SBIN0005091
|
3206
|
3206
|
Rejected
|
17/02/2023
|
|
8871223336
|
No Such Account
|
|
|
|
23
|
SRIJANGRAM
|
AS-03-095-012-002/362
(KACHARIPETI)
|
0403095000NRG23090220230193429
|
09/02/2023
|
Shahera Khatun
|
0403095WL0029791
|
Shahera Khatun
|
00415
|
SBIN0005091
|
3206
|
3206
|
Rejected
|
17/02/2023
|
|
8871223300
|
No Such Account
|
|
|
|
24
|
SRIJANGRAM
|
AS-03-095-012-003/104
(KACHARIPETI)
|
0403095000NRG23090220230193350
|
09/02/2023
|
Moyurjan Nessa
|
0403095WL0029791
|
Moyurjan Nessa
|
00415
|
SBIN0005091
|
3206
|
3206
|
Rejected
|
17/02/2023
|
|
8871223341
|
No Such Account
|
|
|
|
25
|
SRIJANGRAM
|
AS-03-095-012-003/108
(KACHARIPETI)
|
0403095000NRG23090220230193351
|
09/02/2023
|
Hasina Khatun
|
0403095WL0029791
|
Hasina Khatun
|
00415
|
SBIN0005091
|
3206
|
3206
|
Rejected
|
17/02/2023
|
|
8871223356
|
No Such Account
|
|
|
|
26
|
SRIJANGRAM
|
AS-03-095-012-003/110
(KACHARIPETI)
|
0403095000NRG23090220230193379
|
09/02/2023
|
Somiran Nessa
|
0403095WL0029791
|
Somiran Nessa
|
00415
|
SBIN0005091
|
2519
|
2519
|
Rejected
|
17/02/2023
|
|
8871223312
|
No Such Account
|
|
|
|
27
|
SRIJANGRAM
|
AS-03-095-012-003/12
(KACHARIPETI)
|
0403095000NRG23090220230193343
|
09/02/2023
|
Anna Khatun
|
0403095WL0029791
|
Anna Khatun
|
00415
|
SBIN0005091
|
3206
|
3206
|
Rejected
|
17/02/2023
|
|
8871223333
|
No Such Account
|
|
|
|
28
|
SRIJANGRAM
|
AS-03-095-012-003/12
(KACHARIPETI)
|
0403095000NRG23090220230193344
|
09/02/2023
|
Gajibar Rahman
|
0403095WL0029791
|
Gajibar Rahman
|
00415
|
SBIN0005091
|
3206
|
3206
|
Rejected
|
17/02/2023
|
|
8871223371
|
No Such Account
|
|
|
|
29
|
SRIJANGRAM
|
AS-03-095-012-003/171
(KACHARIPETI)
|
0403095000NRG23090220230193348
|
09/02/2023
|
Abdul Kader
|
0403095WL0029791
|
Abdul Kader
|
00415
|
SBIN0005091
|
3206
|
3206
|
Rejected
|
17/02/2023
|
|
8871223295
|
No Such Account
|
|
|
|
30
|
SRIJANGRAM
|
AS-03-095-012-003/171
(KACHARIPETI)
|
0403095000NRG23090220230193347
|
09/02/2023
|
Mofida khatun
|
0403095WL0029791
|
Mofida khatun
|
00415
|
SBIN0005091
|
3206
|
3206
|
Rejected
|
17/02/2023
|
|
8871223400
|
No Such Account
|
|
|
|
31
|
SRIJANGRAM
|
AS-03-095-012-003/171
(KACHARIPETI)
|
0403095000NRG23090220230193389
|
09/02/2023
|
Mofida khatun
|
0403095WL0029791
|
Mofida khatun
|
00415
|
SBIN0005091
|
2519
|
2519
|
Rejected
|
17/02/2023
|
|
8871223399
|
No Such Account
|
|
|
|
32
|
SRIJANGRAM
|
AS-03-095-012-003/177
(KACHARIPETI)
|
0403095000NRG23090220230193383
|
09/02/2023
|
Jamal Uddin
|
0403095WL0029791
|
Jamal Uddin
|
00415
|
SBIN0005091
|
3206
|
3206
|
Rejected
|
17/02/2023
|
|
8871223298
|
No Such Account
|
|
|
|
33
|
SRIJANGRAM
|
AS-03-095-012-003/177
(KACHARIPETI)
|
0403095000NRG23090220230193382
|
09/02/2023
|
JAMELA KHATUN
|
0403095WL0029791
|
JAMELA KHATUN
|
00415
|
SBIN0005091
|
3206
|
3206
|
Rejected
|
17/02/2023
|
|
8871223314
|
No Such Account
|
|
|
|
34
|
SRIJANGRAM
|
AS-03-095-012-003/177
(KACHARIPETI)
|
0403095000NRG23090220230193384
|
09/02/2023
|
JAMELA KHATUN
|
0403095WL0029791
|
JAMELA KHATUN
|
00415
|
SBIN0005091
|
2519
|
2519
|
Rejected
|
17/02/2023
|
|
8871223313
|
No Such Account
|
|
|
|
35
|
SRIJANGRAM
|
AS-03-095-012-003/177
(KACHARIPETI)
|
0403095000NRG23090220230193349
|
09/02/2023
|
JAMELA KHATUN
|
0403095WL0029791
|
JAMELA KHATUN
|
00415
|
SBIN0005091
|
3206
|
3206
|
Rejected
|
17/02/2023
|
|
8871223315
|
No Such Account
|
|
|
|
36
|
SRIJANGRAM
|
AS-03-095-012-003/189
(KACHARIPETI)
|
0403095000NRG23090220230193410
|
09/02/2023
|
Abu Bakkar Siddique
|
0403095WL0029791
|
Abu Bakkar Siddique
|
00415
|
SBIN0005091
|
687
|
687
|
Rejected
|
17/02/2023
|
|
8871223330
|
No Such Account
|
|
|
|
37
|
SRIJANGRAM
|
AS-03-095-012-003/189
(KACHARIPETI)
|
0403095000NRG23090220230193411
|
09/02/2023
|
Lutfa Khatun
|
0403095WL0029791
|
Lutfa Khatun
|
00415
|
SBIN0005091
|
687
|
687
|
Rejected
|
17/02/2023
|
|
8871223331
|
No Such Account
|
|
|
|
38
|
SRIJANGRAM
|
AS-03-095-012-003/336
(KACHARIPETI)
|
0403095000NRG23090220230193414
|
09/02/2023
|
MOFIDA KHATUN
|
0403095WL0029791
|
MOFIDA KHATUN
|
00415
|
SBIN0005091
|
916
|
916
|
Rejected
|
17/02/2023
|
|
8871223321
|
No Such Account
|
|
|
|
39
|
SRIJANGRAM
|
AS-03-095-012-003/342
(KACHARIPETI)
|
0403095000NRG23090220230193380
|
09/02/2023
|
NUR HUSSIN
|
0403095WL0029791
|
NUR HUSSIN
|
00415
|
SBIN0005091
|
3206
|
3206
|
Rejected
|
17/02/2023
|
|
8871223367
|
No Such Account
|
|
|
|
40
|
SRIJANGRAM
|
AS-03-095-012-003/404
(KACHARIPETI)
|
0403095000NRG23090220230193381
|
09/02/2023
|
ROFIQUL ISLAM
|
0403095WL0029791
|
ROFIQUL ISLAM
|
00415
|
SBIN0005091
|
3206
|
3206
|
Rejected
|
17/02/2023
|
|
8871223308
|
No Such Account
|
|
|
|
41
|
SRIJANGRAM
|
AS-03-095-012-003/489
(KACHARIPETI)
|
0403095000NRG23090220230193428
|
09/02/2023
|
SAHAR ALI
|
0403095WL0029791
|
SAHAR ALI
|
00415
|
SBIN0005091
|
3206
|
3206
|
Rejected
|
17/02/2023
|
|
8871223359
|
No Such Account
|
|
|
|
42
|
SRIJANGRAM
|
AS-03-095-012-003/535
(KACHARIPETI)
|
0403095000NRG23090220230193352
|
09/02/2023
|
MAHIRON BEWA
|
0403095WL0029791
|
MAHIRON BEWA
|
00415
|
SBIN0005091
|
3206
|
3206
|
Rejected
|
17/02/2023
|
|
8871223310
|
No Such Account
|
|
|
|
43
|
SRIJANGRAM
|
AS-03-095-012-003/69
(KACHARIPETI)
|
0403095000NRG23090220230193426
|
09/02/2023
|
ASAN ALI
|
0403095WL0029791
|
ASAN ALI
|
00415
|
SBIN0005091
|
3206
|
3206
|
Rejected
|
17/02/2023
|
|
8871223386
|
No Such Account
|
|
|
|
44
|
SRIJANGRAM
|
AS-03-095-012-003/69
(KACHARIPETI)
|
0403095000NRG23090220230193425
|
09/02/2023
|
ASAN ALI
|
0403095WL0029791
|
ASAN ALI
|
00415
|
SBIN0005091
|
2519
|
2519
|
Rejected
|
17/02/2023
|
|
8871223387
|
No Such Account
|
|
|
|
45
|
SRIJANGRAM
|
AS-03-095-012-003/73
(KACHARIPETI)
|
0403095000NRG23090220230193335
|
09/02/2023
|
Anowar Hussain
|
0403095WL0029791
|
Anowar Hussain
|
00415
|
SBIN0005091
|
3206
|
3206
|
Rejected
|
17/02/2023
|
|
8871223334
|
No Such Account
|
|
|
|
46
|
SRIJANGRAM
|
AS-03-095-012-003/73
(KACHARIPETI)
|
0403095000NRG23090220230193336
|
09/02/2023
|
Mir Hussain
|
0403095WL0029791
|
Mir Hussain
|
00415
|
SBIN0005091
|
3206
|
3206
|
Rejected
|
17/02/2023
|
|
8871223332
|
No Such Account
|
|
|
|
47
|
SRIJANGRAM
|
AS-03-095-012-003/8
(KACHARIPETI)
|
0403095000NRG23090220230193337
|
09/02/2023
|
Forad Ali
|
0403095WL0029791
|
Forad Ali
|
00415
|
SBIN0005091
|
3206
|
3206
|
Rejected
|
17/02/2023
|
|
8871223379
|
No Such Account
|
|
|
|
48
|
SRIJANGRAM
|
AS-03-095-012-003/8
(KACHARIPETI)
|
0403095000NRG23090220230193338
|
09/02/2023
|
Sagor Ali
|
0403095WL0029791
|
Sagor Ali
|
00415
|
SBIN0005091
|
3206
|
3206
|
Rejected
|
17/02/2023
|
|
8871223342
|
No Such Account
|
|
|
|
49
|
SRIJANGRAM
|
AS-03-095-012-004/140
(KACHARIPETI)
|
0403095000NRG23090220230193341
|
09/02/2023
|
ABDUL HALIM
|
0403095WL0029791
|
ABDUL HALIM
|
00415
|
SBIN0005091
|
3206
|
3206
|
Rejected
|
17/02/2023
|
|
8871223358
|
No Such Account
|
|
|
|
50
|
SRIJANGRAM
|
AS-03-095-012-004/140
(KACHARIPETI)
|
0403095000NRG23090220230193402
|
09/02/2023
|
ABDUL HALIM
|
0403095WL0029791
|
ABDUL HALIM
|
00415
|
SBIN0005091
|
2519
|
2519
|
Rejected
|
17/02/2023
|
|
8871223357
|
No Such Account
|
|
|
|
51
|
SRIJANGRAM
|
AS-03-095-012-004/140
(KACHARIPETI)
|
0403095000NRG23090220230193339
|
09/02/2023
|
BEGOM KHALIDA JIA
|
0403095WL0029791
|
BEGOM KHALIDA JIA
|
00415
|
SBIN0005091
|
3206
|
3206
|
Rejected
|
17/02/2023
|
|
8871223355
|
No Such Account
|
|
|
|
52
|
SRIJANGRAM
|
AS-03-095-012-004/140
(KACHARIPETI)
|
0403095000NRG23090220230193340
|
09/02/2023
|
Hajera Khatun
|
0403095WL0029791
|
Hajera Khatun
|
00415
|
SBIN0005091
|
3206
|
3206
|
Rejected
|
17/02/2023
|
|
8871223378
|
No Such Account
|
|
|
|
53
|
SRIJANGRAM
|
AS-03-095-012-004/140
(KACHARIPETI)
|
0403095000NRG23090220230193417
|
09/02/2023
|
Sayed Ali
|
0403095WL0029791
|
Sayed Ali
|
00415
|
SBIN0005091
|
3206
|
3206
|
Rejected
|
17/02/2023
|
|
8871223299
|
No Such Account
|
|
|
|
54
|
SRIJANGRAM
|
AS-03-095-012-004/33
(KACHARIPETI)
|
0403095000NRG23090220230193412
|
09/02/2023
|
Saniwara Khatun
|
0403095WL0029791
|
Saniwara Khatun
|
00415
|
SBIN0005091
|
3206
|
3206
|
Rejected
|
17/02/2023
|
|
8871223303
|
No Such Account
|
|
|
|
55
|
SRIJANGRAM
|
AS-03-095-012-004/52
(KACHARIPETI)
|
0403095000NRG23090220230193413
|
09/02/2023
|
Ziliman Nessa
|
0403095WL0029791
|
Ziliman Nessa
|
00415
|
SBIN0005091
|
3206
|
3206
|
Rejected
|
17/02/2023
|
|
8871223305
|
No Such Account
|
|
|
|
56
|
SRIJANGRAM
|
AS-03-095-012-005/143
(KACHARIPETI)
|
0403095000NRG23090220230193333
|
09/02/2023
|
Haidar Ali
|
0403095WL0029791
|
Haidar Ali
|
00415
|
SBIN0005091
|
3206
|
3206
|
Rejected
|
17/02/2023
|
|
8871223369
|
No Such Account
|
|
|
|
57
|
SRIJANGRAM
|
AS-03-095-012-005/155
(KACHARIPETI)
|
0403095000NRG23090220230193334
|
09/02/2023
|
saleha Khatun
|
0403095WL0029791
|
saleha Khatun
|
00415
|
SBIN0005091
|
3206
|
3206
|
Rejected
|
17/02/2023
|
|
8871223397
|
No Such Account
|
|
|
|
58
|
SRIJANGRAM
|
AS-03-095-012-005/155
(KACHARIPETI)
|
0403095000NRG23090220230193391
|
09/02/2023
|
saleha Khatun
|
0403095WL0029791
|
saleha Khatun
|
00415
|
SBIN0005091
|
3206
|
3206
|
Rejected
|
17/02/2023
|
|
8871223398
|
No Such Account
|
|
|
|
59
|
SRIJANGRAM
|
AS-03-095-012-005/155
(KACHARIPETI)
|
0403095000NRG23090220230193390
|
09/02/2023
|
Soleman Ali
|
0403095WL0029791
|
Soleman Ali
|
00415
|
SBIN0005091
|
3206
|
3206
|
Rejected
|
17/02/2023
|
|
8871223340
|
No Such Account
|
|
|
|
60
|
SRIJANGRAM
|
AS-03-095-012-005/165
(KACHARIPETI)
|
0403095000NRG23090220230193321
|
09/02/2023
|
Abida Khatun
|
0403095WL0029791
|
Abida Khatun
|
00415
|
SBIN0005091
|
2519
|
2519
|
Rejected
|
17/02/2023
|
|
8871223380
|
No Such Account
|
|
|
|
61
|
SRIJANGRAM
|
AS-03-095-012-005/165
(KACHARIPETI)
|
0403095000NRG23090220230193320
|
09/02/2023
|
Abida Khatun
|
0403095WL0029791
|
Abida Khatun
|
00415
|
SBIN0005091
|
2519
|
2519
|
Rejected
|
17/02/2023
|
|
8871223381
|
No Such Account
|
|
|
|
62
|
SRIJANGRAM
|
AS-03-095-012-005/172
(KACHARIPETI)
|
0403095000NRG23090220230193332
|
09/02/2023
|
KHADIJA KHATUN
|
0403095WL0029791
|
KHADIJA KHATUN
|
00415
|
SBIN0005091
|
3206
|
3206
|
Rejected
|
17/02/2023
|
|
8871223316
|
No Such Account
|
|
|
|
63
|
SRIJANGRAM
|
AS-03-095-012-005/204
(KACHARIPETI)
|
0403095000NRG23090220230193325
|
09/02/2023
|
Ibrahim Ali
|
0403095WL0029791
|
Ibrahim Ali
|
00415
|
SBIN0005091
|
3206
|
3206
|
Rejected
|
17/02/2023
|
|
8871223328
|
No Such Account
|
|
|
|
64
|
SRIJANGRAM
|
AS-03-095-012-005/204
(KACHARIPETI)
|
0403095000NRG23090220230193330
|
09/02/2023
|
MOhela Kahtun
|
0403095WL0029791
|
MOhela Kahtun
|
00415
|
SBIN0005091
|
3206
|
3206
|
Rejected
|
17/02/2023
|
|
8871223384
|
No Such Account
|
|
|
|
65
|
SRIJANGRAM
|
AS-03-095-012-005/204
(KACHARIPETI)
|
0403095000NRG23090220230193392
|
09/02/2023
|
MOhela Kahtun
|
0403095WL0029791
|
MOhela Kahtun
|
00415
|
SBIN0005091
|
3206
|
3206
|
Rejected
|
17/02/2023
|
|
8871223385
|
No Such Account
|
|
|
|
66
|
SRIJANGRAM
|
AS-03-095-012-005/210
(KACHARIPETI)
|
0403095000NRG23090220230193401
|
09/02/2023
|
SABUR ALI
|
0403095WL0029791
|
SABUR ALI
|
00415
|
SBIN0005091
|
3206
|
3206
|
Rejected
|
17/02/2023
|
|
8871223388
|
No Such Account
|
|
|
|
67
|
SRIJANGRAM
|
AS-03-095-012-005/210
(KACHARIPETI)
|
0403095000NRG23090220230193326
|
09/02/2023
|
SABUR ALI
|
0403095WL0029791
|
SABUR ALI
|
00415
|
SBIN0005091
|
2748
|
2748
|
Rejected
|
17/02/2023
|
|
8871223389
|
No Such Account
|
|
|
|
68
|
SRIJANGRAM
|
AS-03-095-012-005/216
(KACHARIPETI)
|
0403095000NRG23090220230193327
|
09/02/2023
|
Jayarul Islam
|
0403095WL0029791
|
Jayarul Islam
|
00415
|
SBIN0005091
|
3206
|
3206
|
Rejected
|
17/02/2023
|
|
8871223372
|
No Such Account
|
|
|
|
69
|
SRIJANGRAM
|
AS-03-095-012-005/231
(KACHARIPETI)
|
0403095000NRG23090220230193328
|
09/02/2023
|
Saidul Islam
|
0403095WL0029791
|
Saidul Islam
|
00415
|
SBIN0005091
|
3206
|
3206
|
Rejected
|
17/02/2023
|
|
8871223302
|
No Such Account
|
|
|
|
70
|
SRIJANGRAM
|
AS-03-095-012-005/256
(KACHARIPETI)
|
0403095000NRG23090220230193329
|
09/02/2023
|
MAJIRAN NECHA
|
0403095WL0029791
|
MAJIRAN NECHA
|
00415
|
SBIN0005091
|
3206
|
3206
|
Rejected
|
17/02/2023
|
|
8871223348
|
No Such Account
|
|
|
|
71
|
SRIJANGRAM
|
AS-03-095-012-005/256
(KACHARIPETI)
|
0403095000NRG23090220230193400
|
09/02/2023
|
MAJIRAN NECHA
|
0403095WL0029791
|
MAJIRAN NECHA
|
00415
|
SBIN0005091
|
2519
|
2519
|
Rejected
|
17/02/2023
|
|
8871223347
|
No Such Account
|
|
|
|
72
|
SRIJANGRAM
|
AS-03-095-012-005/292
(KACHARIPETI)
|
0403095000NRG23090220230193399
|
09/02/2023
|
RUPACHINA KHATUN
|
0403095WL0029791
|
RUPACHINA KHATUN
|
00415
|
SBIN0005091
|
3206
|
3206
|
Rejected
|
17/02/2023
|
|
8871223323
|
No Such Account
|
|
|
|
73
|
SRIJANGRAM
|
AS-03-095-012-005/342
(KACHARIPETI)
|
0403095000NRG23090220230193395
|
09/02/2023
|
Sona Bhanu
|
0403095WL0029791
|
Sona Bhanu
|
00415
|
SBIN0005091
|
3206
|
3206
|
Rejected
|
17/02/2023
|
|
8871223352
|
No Such Account
|
|
|
|
74
|
SRIJANGRAM
|
AS-03-095-012-005/53
(KACHARIPETI)
|
0403095000NRG23090220230193396
|
09/02/2023
|
Kurban Ali
|
0403095WL0029791
|
Kurban Ali
|
00415
|
SBIN0005091
|
3206
|
3206
|
Rejected
|
17/02/2023
|
|
8871223343
|
No Such Account
|
|
|
|
75
|
SRIJANGRAM
|
AS-03-095-012-005/53
(KACHARIPETI)
|
0403095000NRG23090220230193415
|
09/02/2023
|
Kurban Ali
|
0403095WL0029791
|
Kurban Ali
|
00415
|
SBIN0005091
|
3206
|
3206
|
Rejected
|
17/02/2023
|
|
8871223344
|
No Such Account
|
|
|
|
76
|
SRIJANGRAM
|
AS-03-095-012-005/53
(KACHARIPETI)
|
0403095000NRG23090220230193397
|
09/02/2023
|
MOMINUL HOQUE
|
0403095WL0029791
|
MOMINUL HOQUE
|
00415
|
SBIN0005091
|
3206
|
3206
|
Rejected
|
17/02/2023
|
|
8871223361
|
No Such Account
|
|
|
|
77
|
SRIJANGRAM
|
AS-03-095-012-005/53
(KACHARIPETI)
|
0403095000NRG23090220230193416
|
09/02/2023
|
MOMINUL HOQUE
|
0403095WL0029791
|
MOMINUL HOQUE
|
00415
|
SBIN0005091
|
3206
|
3206
|
Rejected
|
17/02/2023
|
|
8871223360
|
No Such Account
|
|
|
|
78
|
SRIJANGRAM
|
AS-03-095-012-005/56
(KACHARIPETI)
|
0403095000NRG23090220230193398
|
09/02/2023
|
Mominul Mondal
|
0403095WL0029791
|
Mominul Mondal
|
00415
|
SBIN0005091
|
3206
|
3206
|
Rejected
|
17/02/2023
|
|
8871223339
|
No Such Account
|
|
|
|
79
|
SRIJANGRAM
|
AS-03-095-012-005/62
(KACHARIPETI)
|
0403095000NRG23090220230193322
|
09/02/2023
|
Asma Khatun
|
0403095WL0029791
|
Asma Khatun
|
00415
|
SBIN0005091
|
2519
|
2519
|
Rejected
|
17/02/2023
|
|
8871223373
|
No Such Account
|
|
|
|
80
|
SRIJANGRAM
|
AS-03-095-012-006/26
(KACHARIPETI)
|
0403095000NRG23090220230193324
|
09/02/2023
|
ASHAB ALI
|
0403095WL0029791
|
ASHAB ALI
|
00415
|
SBIN0005091
|
3206
|
3206
|
Rejected
|
17/02/2023
|
|
8871223311
|
No Such Account
|
|
|
|
81
|
SRIJANGRAM
|
AS-03-095-012-007/112
(KACHARIPETI)
|
0403095000NRG23090220230193378
|
09/02/2023
|
Abdul Kalam
|
0403095WL0029791
|
Abdul Kalam
|
00415
|
SBIN0005091
|
3206
|
3206
|
Rejected
|
17/02/2023
|
|
8871223309
|
No Such Account
|
|
|
|
82
|
SRIJANGRAM
|
AS-03-095-012-007/112
(KACHARIPETI)
|
0403095000NRG23090220230193377
|
09/02/2023
|
Saleha Khatun
|
0403095WL0029791
|
Saleha Khatun
|
00415
|
SBIN0005091
|
3206
|
3206
|
Rejected
|
17/02/2023
|
|
8871223353
|
No Such Account
|
|
|
|
83
|
SRIJANGRAM
|
AS-03-095-012-007/147
(KACHARIPETI)
|
0403095000NRG23090220230193353
|
09/02/2023
|
BABAR ALI
|
0403095WL0029791
|
BABAR ALI
|
00415
|
SBIN0005091
|
3206
|
3206
|
Rejected
|
17/02/2023
|
|
8871223297
|
No Such Account
|
|
|
|
84
|
SRIJANGRAM
|
AS-03-095-012-007/147
(KACHARIPETI)
|
0403095000NRG23090220230193354
|
09/02/2023
|
HAYET ALI
|
0403095WL0029791
|
HAYET ALI
|
00415
|
SBIN0005091
|
3206
|
3206
|
Rejected
|
17/02/2023
|
|
8871223322
|
No Such Account
|
|
|
|
85
|
SRIJANGRAM
|
AS-03-095-012-007/164
(KACHARIPETI)
|
0403095000NRG23090220230193375
|
09/02/2023
|
Rohijuddin
|
0403095WL0029791
|
Rohijuddin
|
00415
|
SBIN0005091
|
2519
|
2519
|
Rejected
|
17/02/2023
|
|
8871223390
|
No Such Account
|
|
|
|
86
|
SRIJANGRAM
|
AS-03-095-012-007/164
(KACHARIPETI)
|
0403095000NRG23090220230193374
|
09/02/2023
|
Rohijuddin
|
0403095WL0029791
|
Rohijuddin
|
00415
|
SBIN0005091
|
3206
|
3206
|
Rejected
|
17/02/2023
|
|
8871223391
|
No Such Account
|
|
|
|
87
|
SRIJANGRAM
|
AS-03-095-012-007/27
(KACHARIPETI)
|
0403095000NRG23090220230193376
|
09/02/2023
|
Abdullah
|
0403095WL0029791
|
Abdullah
|
00415
|
SBIN0005091
|
3206
|
3206
|
Rejected
|
17/02/2023
|
|
8871223327
|
No Such Account
|
|
|
|
88
|
SRIJANGRAM
|
AS-03-095-012-007/274
(KACHARIPETI)
|
0403095000NRG23090220230193323
|
09/02/2023
|
Moyful Nessa
|
0403095WL0029791
|
Moyful Nessa
|
00415
|
SBIN0005091
|
458
|
458
|
Rejected
|
17/02/2023
|
|
8871223366
|
No Such Account
|
|
|
|
89
|
SRIJANGRAM
|
AS-03-095-012-007/28
(KACHARIPETI)
|
0403095000NRG23090220230193372
|
09/02/2023
|
Johir Uddin
|
0403095WL0029791
|
Johir Uddin
|
00415
|
SBIN0005091
|
3206
|
3206
|
Rejected
|
17/02/2023
|
|
8871223345
|
No Such Account
|
|
|
|
90
|
SRIJANGRAM
|
AS-03-095-012-007/28
(KACHARIPETI)
|
0403095000NRG23090220230193373
|
09/02/2023
|
Shahida Khatun
|
0403095WL0029791
|
Shahida Khatun
|
00415
|
SBIN0005091
|
3206
|
3206
|
Rejected
|
17/02/2023
|
|
8871223346
|
No Such Account
|
|
|
|
91
|
SRIJANGRAM
|
AS-03-095-012-007/380
(KACHARIPETI)
|
0403095000NRG23090220230193404
|
09/02/2023
|
REHENA KHATUN
|
0403095WL0029791
|
REHENA KHATUN
|
00415
|
SBIN0005091
|
2519
|
2519
|
Rejected
|
17/02/2023
|
|
8871223317
|
No Such Account
|
|
|
|
92
|
SRIJANGRAM
|
AS-03-095-012-007/39
(KACHARIPETI)
|
0403095000NRG23090220230193366
|
09/02/2023
|
MAHAMMAD ALI
|
0403095WL0029791
|
MAHAMMAD ALI
|
00415
|
SBIN0005091
|
3206
|
3206
|
Rejected
|
17/02/2023
|
|
8871223351
|
No Such Account
|
|
|
|
93
|
SRIJANGRAM
|
AS-03-095-012-007/39
(KACHARIPETI)
|
0403095000NRG23090220230193355
|
09/02/2023
|
MAHAMMAD ALI
|
0403095WL0029791
|
MAHAMMAD ALI
|
00415
|
SBIN0005091
|
3206
|
3206
|
Rejected
|
17/02/2023
|
|
8871223350
|
No Such Account
|
|
|
|
94
|
SRIJANGRAM
|
AS-03-095-012-007/60
(KACHARIPETI)
|
0403095000NRG23090220230193368
|
09/02/2023
|
Abdul Salam
|
0403095WL0029791
|
Abdul Salam
|
00415
|
SBIN0005091
|
3206
|
3206
|
Rejected
|
17/02/2023
|
|
8871223368
|
No Such Account
|
|
|
|
95
|
SRIJANGRAM
|
AS-03-095-012-007/83
(KACHARIPETI)
|
0403095000NRG23090220230193369
|
09/02/2023
|
Ramena Khatun
|
0403095WL0029791
|
Ramena Khatun
|
00415
|
SBIN0005091
|
2519
|
2519
|
Rejected
|
17/02/2023
|
|
8871223329
|
No Such Account
|
|
|
|
96
|
SRIJANGRAM
|
AS-03-095-012-007/91
(KACHARIPETI)
|
0403095000NRG23090220230193367
|
09/02/2023
|
Akbor Ali
|
0403095WL0029791
|
Akbor Ali
|
00415
|
SBIN0005091
|
3206
|
3206
|
Rejected
|
17/02/2023
|
|
8871223307
|
No Such Account
|
|
|
|
97
|
SRIJANGRAM
|
AS-03-095-012-007/91
(KACHARIPETI)
|
0403095000NRG23090220230193408
|
09/02/2023
|
Akbor Ali
|
0403095WL0029791
|
Akbor Ali
|
00415
|
SBIN0005091
|
2519
|
2519
|
Rejected
|
17/02/2023
|
|
8871223306
|
No Such Account
|
|
|
|
98
|
SRIJANGRAM
|
AS-03-095-012-007/91
(KACHARIPETI)
|
0403095000NRG23090220230193371
|
09/02/2023
|
Farida Khatun
|
0403095WL0029791
|
Farida Khatun
|
00415
|
SBIN0005091
|
3206
|
3206
|
Rejected
|
17/02/2023
|
|
8871223354
|
No Such Account
|
|
|
|
99
|
SRIJANGRAM
|
AS-03-095-012-007/91
(KACHARIPETI)
|
0403095000NRG23090220230193370
|
09/02/2023
|
Hafijur Rohman
|
0403095WL0029791
|
Hafijur Rohman
|
00415
|
SBIN0005091
|
3206
|
3206
|
Rejected
|
17/02/2023
|
|
8871223362
|
No Such Account
|
|
|
|
100
|
SRIJANGRAM
|
AS-03-095-012-008/138
(KACHARIPETI)
|
0403095000NRG23090220230193356
|
09/02/2023
|
MARIAN NECHA
|
0403095WL0029791
|
MARIAN NECHA
|
00415
|
SBIN0005091
|
3206
|
3206
|
Rejected
|
17/02/2023
|
|
8871223319
|
No Such Account
|
|
|
|
101
|
SRIJANGRAM
|
AS-03-095-012-008/145-A
(KACHARIPETI)
|
0403095000NRG23090220230193364
|
09/02/2023
|
BAKKAR ALI
|
0403095WL0029791
|
BAKKAR ALI
|
00415
|
SBIN0005091
|
3206
|
3206
|
Rejected
|
17/02/2023
|
|
8871223318
|
No Such Account
|
|
|
|
102
|
SRIJANGRAM
|
AS-03-095-012-008/218
(KACHARIPETI)
|
0403095000NRG23090220230193365
|
09/02/2023
|
Omananda Ray
|
0403095WL0029791
|
Omananda Ray
|
00415
|
SBIN0005091
|
3206
|
3206
|
Rejected
|
17/02/2023
|
|
8871223324
|
No Such Account
|
|
|
|
103
|
SRIJANGRAM
|
AS-03-095-012-008/218
(KACHARIPETI)
|
0403095000NRG23090220230193424
|
09/02/2023
|
Omananda Ray
|
0403095WL0029791
|
Omananda Ray
|
00415
|
SBIN0005091
|
3206
|
3206
|
Rejected
|
17/02/2023
|
|
8871223325
|
No Such Account
|
|
|
|
104
|
SRIJANGRAM
|
AS-03-095-012-008/293
(KACHARIPETI)
|
0403095000NRG23090220230193405
|
09/02/2023
|
Moner Uddin
|
0403095WL0029791
|
Moner Uddin
|
00415
|
SBIN0005091
|
3206
|
3206
|
Rejected
|
17/02/2023
|
|
8871223370
|
No Such Account
|
|
|
|
105
|
SRIJANGRAM
|
AS-03-095-012-008/298
(KACHARIPETI)
|
0403095000NRG23090220230193406
|
09/02/2023
|
Sokina Khatun
|
0403095WL0029791
|
Sokina Khatun
|
00415
|
SBIN0005091
|
3206
|
3206
|
Rejected
|
17/02/2023
|
|
8871223296
|
No Such Account
|
|
|
|
106
|
SRIJANGRAM
|
AS-03-095-012-008/32
(KACHARIPETI)
|
0403095000NRG23090220230193362
|
09/02/2023
|
Ashab Ali
|
0403095WL0029791
|
Ashab Ali
|
00415
|
SBIN0005091
|
3206
|
3206
|
Rejected
|
17/02/2023
|
|
8871223374
|
No Such Account
|
|
|
|
107
|
SRIJANGRAM
|
AS-03-095-012-008/384
(KACHARIPETI)
|
0403095000NRG23090220230193357
|
09/02/2023
|
ANOWAR ALI SHEIKH
|
0403095WL0029791
|
ANOWAR ALI SHEIKH
|
00415
|
SBIN0005091
|
3206
|
3206
|
Rejected
|
17/02/2023
|
|
8871223349
|
No Such Account
|
|
|
|
108
|
SRIJANGRAM
|
AS-03-095-012-008/384
(KACHARIPETI)
|
0403095000NRG23090220230193358
|
09/02/2023
|
NURAJAHAN BEGOM
|
0403095WL0029791
|
NURAJAHAN BEGOM
|
00415
|
SBIN0005091
|
3206
|
3206
|
Rejected
|
17/02/2023
|
|
8871223301
|
No Such Account
|
|
|
|
109
|
SRIJANGRAM
|
AS-03-095-012-008/95
(KACHARIPETI)
|
0403095000NRG23090220230193359
|
09/02/2023
|
Safik Ali
|
0403095WL0029791
|
Safik Ali
|
00415
|
SBIN0005091
|
3206
|
3206
|
Rejected
|
17/02/2023
|
|
8871223320
|
No Such Account
|
|
|
|
110
|
SRIJANGRAM
|
AS-03-095-012-013/193
(KACHARIPETI)
|
0403095000NRG23090220230193407
|
09/02/2023
|
HAFIJA KHATUN
|
0403095WL0029791
|
HAFIJA KHATUN
|
00415
|
SBIN0005091
|
916
|
916
|
Rejected
|
17/02/2023
|
|
8871223375
|
No Such Account
|
|
|
|
111
|
SRIJANGRAM
|
AS-03-095-012-013/7
(KACHARIPETI)
|
0403095000NRG23090220230193360
|
09/02/2023
|
Ayvanu
|
0403095WL0029791
|
Ayvanu
|
00415
|
SBIN0005091
|
3206
|
3206
|
Rejected
|
17/02/2023
|
|
8871223335
|
No Such Account
|
|
|
|
112
|
SRIJANGRAM
|
AS-03-095-012-013/7
(KACHARIPETI)
|
0403095000NRG23090220230193361
|
09/02/2023
|
ELIMA KHATUN
|
0403095WL0029791
|
ELIMA KHATUN
|
00415
|
SBIN0005091
|
3206
|
3206
|
Rejected
|
17/02/2023
|
|
8871223364
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
294494
|
294494
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
329760
|
329760
|
|
|
|
|
|
|
|