|
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
|
DURGACHOWMUHANI
|
TR-04-005-021-003/23
(South Kalachari)
|
3004006003NRG24111220230610896
|
12/12/2023
|
Sanju Shukladas
|
3004006003WL038642
|
Sanju Shukladas
|
00354
|
PUNB0026220
|
3164
|
3164
|
Processed
|
01/03/2024
|
|
1104082031
|
|
SANJU SHUKLADAS
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3164
|
3164
|
|
|
|
|
|
|
|
|
2
|
DURGACHOWMUHANI
|
TR-04-006-003-003/425
(South Kalachari)
|
3004006003NRG24121220230613119
|
12/12/2023
|
Pijush Kanti Paul
|
3004006003WL038796
|
Pijush Kanti Paul
|
00354
|
PUNB0058320
|
3616
|
3616
|
Processed
|
01/03/2024
|
|
1104082032
|
|
PIJUSH KANTI PAUL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3616
|
3616
|
|
|
|
|
|
|
|
|
3
|
DURGACHOWMUHANI
|
TR-04-005-021-002/1
(South Kalachari)
|
3004006003NRG24111220230610353
|
12/12/2023
|
Nirmal Kumar Paul
|
3004006003WL038606
|
Nirmal Kumar Paul
|
00415
|
SBIN0006852
|
3616
|
3616
|
Processed
|
29/02/2024
|
|
1104082044
|
|
MR NIRMAL KUMAR PAUL
|
STATE BANK OF INDIA(508548)
|
|
4
|
DURGACHOWMUHANI
|
TR-04-005-021-002/10
(South Kalachari)
|
3004006003NRG24111220230610394
|
12/12/2023
|
Suranjan Ghosh
|
3004006003WL038610
|
Suranjan Ghosh
|
00415
|
SBIN0006852
|
3616
|
3616
|
Rejected
|
29/02/2024
|
|
1104082094
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
5
|
DURGACHOWMUHANI
|
TR-04-005-021-002/108
(South Kalachari)
|
3004006003NRG24111220230610875
|
12/12/2023
|
Anima Deb
|
3004006003WL038634
|
Anima Deb
|
00415
|
SBIN0006852
|
3616
|
3616
|
Processed
|
29/02/2024
|
|
1104082124
|
|
MRS ANIMA DEB
|
STATE BANK OF INDIA(508548)
|
|
6
|
DURGACHOWMUHANI
|
TR-04-005-021-002/111
(South Kalachari)
|
3004006003NRG24111220230610876
|
12/12/2023
|
Ganesh Debnath
|
3004006003WL038634
|
Ganesh Debnath
|
00415
|
SBIN0006852
|
3616
|
3616
|
Processed
|
29/02/2024
|
|
1104082104
|
|
MR GANESH DEBNATH
|
STATE BANK OF INDIA(508548)
|
|
7
|
DURGACHOWMUHANI
|
TR-04-005-021-002/114
(South Kalachari)
|
3004006003NRG24111220230610723
|
12/12/2023
|
Sunil Shabdakar
|
3004006003WL038627
|
Sunil Shabdakar
|
00415
|
SBIN0006852
|
3616
|
3616
|
Processed
|
29/02/2024
|
|
1104082091
|
|
MR SUNIL SHABDAKAR
|
STATE BANK OF INDIA(508548)
|
|
8
|
DURGACHOWMUHANI
|
TR-04-005-021-002/115
(South Kalachari)
|
3004006003NRG24111220230610869
|
12/12/2023
|
Sumitra Shabdakar
|
3004006003WL038633
|
Sumitra Shabdakar
|
00415
|
SBIN0006852
|
3616
|
3616
|
Processed
|
29/02/2024
|
|
1104082058
|
|
MRS SUMITRA SHABDAKAR
|
STATE BANK OF INDIA(508548)
|
|
9
|
DURGACHOWMUHANI
|
TR-04-005-021-002/119
(South Kalachari)
|
3004006003NRG24111220230610724
|
12/12/2023
|
ANJALI BADYAKAR SABDAKAR
|
3004006003WL038627
|
ANJALI BADYAKAR SABDAKAR
|
00415
|
SBIN0006852
|
3616
|
3616
|
Processed
|
29/02/2024
|
|
1104082141
|
|
MRS ANJALI BADYAKAR SABDAKAR
|
STATE BANK OF INDIA(508548)
|
|
10
|
DURGACHOWMUHANI
|
TR-04-005-021-002/124
(South Kalachari)
|
3004006003NRG24111220230610766
|
12/12/2023
|
AMIYA GHOSH
|
3004006003WL038630
|
AMIYA GHOSH
|
00415
|
SBIN0006852
|
3616
|
3616
|
Processed
|
29/02/2024
|
|
1104082089
|
|
MR AMIYA GHOSH
|
STATE BANK OF INDIA(508548)
|
|
11
|
DURGACHOWMUHANI
|
TR-04-005-021-002/130
(South Kalachari)
|
3004006003NRG24111220230610363
|
12/12/2023
|
Swapan Ghosh
|
3004006003WL038608
|
Swapan Ghosh
|
00415
|
SBIN0006852
|
3616
|
3616
|
Processed
|
29/02/2024
|
|
1104082068
|
|
MR SWAPAN GHOSH
|
STATE BANK OF INDIA(508548)
|
|
12
|
DURGACHOWMUHANI
|
TR-04-005-021-002/134
(South Kalachari)
|
3004006003NRG24111220230610703
|
12/12/2023
|
Sukesh Deb
|
3004006003WL038624
|
Sukesh Deb
|
00415
|
SBIN0006852
|
3616
|
3616
|
Processed
|
29/02/2024
|
|
1104082126
|
|
MR SUKESH DEB
|
STATE BANK OF INDIA(508548)
|
|
13
|
DURGACHOWMUHANI
|
TR-04-005-021-002/136
(South Kalachari)
|
3004006003NRG24111220230610414
|
12/12/2023
|
Madhuri Shabdakar
|
3004006003WL038614
|
Madhuri Shabdakar
|
00415
|
SBIN0006852
|
3616
|
3616
|
Processed
|
29/02/2024
|
|
1104082056
|
|
MRS MADHURI SHABDAKAR
|
STATE BANK OF INDIA(508548)
|
|
14
|
DURGACHOWMUHANI
|
TR-04-005-021-002/14
(South Kalachari)
|
3004006003NRG24111220230610704
|
12/12/2023
|
Anil Ghosh
|
3004006003WL038624
|
Anil Ghosh
|
00415
|
SBIN0006852
|
3616
|
3616
|
Processed
|
29/02/2024
|
|
1104082084
|
|
MR ANIL GHOSH
|
STATE BANK OF INDIA(508548)
|
|
15
|
DURGACHOWMUHANI
|
TR-04-005-021-002/147
(South Kalachari)
|
3004006003NRG24111220230610415
|
12/12/2023
|
Shyamal Deb
|
3004006003WL038614
|
Shyamal Deb
|
00415
|
SBIN0006852
|
3616
|
3616
|
Processed
|
29/02/2024
|
|
1104082003
|
|
MR SHYAMAL DEB
|
STATE BANK OF INDIA(508548)
|
|
16
|
DURGACHOWMUHANI
|
TR-04-005-021-002/154
(South Kalachari)
|
3004006003NRG24111220230610400
|
12/12/2023
|
Dipak Dutta
|
3004006003WL038611
|
Dipak Dutta
|
00415
|
SBIN0006852
|
3616
|
3616
|
Processed
|
29/02/2024
|
|
1104082067
|
|
MR DIPAK DUTTA
|
STATE BANK OF INDIA(508548)
|
|
17
|
DURGACHOWMUHANI
|
TR-04-005-021-002/155
(South Kalachari)
|
3004006003NRG24111220230610705
|
12/12/2023
|
Sumit Das
|
3004006003WL038624
|
Sumit Das
|
00415
|
SBIN0006852
|
3616
|
3616
|
Processed
|
29/02/2024
|
|
1104082117
|
|
MR SUMIT DAS
|
STATE BANK OF INDIA(508548)
|
|
18
|
DURGACHOWMUHANI
|
TR-04-005-021-002/168
(South Kalachari)
|
3004006003NRG24111220230610681
|
12/12/2023
|
Ajit Deb
|
3004006003WL038620
|
Ajit Deb
|
00415
|
SBIN0006852
|
3616
|
3616
|
Processed
|
29/02/2024
|
|
1104082038
|
|
MR AJIT DEB
|
STATE BANK OF INDIA(508548)
|
|
19
|
DURGACHOWMUHANI
|
TR-04-005-021-002/175
(South Kalachari)
|
3004006003NRG24111220230610682
|
12/12/2023
|
Adhir Deb
|
3004006003WL038620
|
Adhir Deb
|
00415
|
SBIN0006852
|
3616
|
3616
|
Processed
|
29/02/2024
|
|
1104082036
|
|
ADHIR DEB
|
UCO BANK(607066)
|
|
20
|
DURGACHOWMUHANI
|
TR-04-005-021-002/180
(South Kalachari)
|
3004006003NRG24111220230610885
|
12/12/2023
|
SABITA BHONAJ
|
3004006003WL038639
|
SABITA BHONAJ
|
00415
|
SBIN0006852
|
3616
|
3616
|
Processed
|
29/02/2024
|
|
1104082096
|
|
MRS SABITA BHONAJ
|
STATE BANK OF INDIA(508548)
|
|
21
|
DURGACHOWMUHANI
|
TR-04-005-021-002/182
(South Kalachari)
|
3004006003NRG24111220230610710
|
12/12/2023
|
Nilmani Roy
|
3004006003WL038625
|
Nilmani Roy
|
00415
|
SBIN0006852
|
3616
|
3616
|
Processed
|
29/02/2024
|
|
1104082040
|
|
MR NILMANI ROY
|
STATE BANK OF INDIA(508548)
|
|
22
|
DURGACHOWMUHANI
|
TR-04-005-021-002/183
(South Kalachari)
|
3004006003NRG24111220230610725
|
12/12/2023
|
Nani SabdyaKar
|
3004006003WL038627
|
Nani SabdyaKar
|
00415
|
SBIN0006852
|
3616
|
3616
|
Processed
|
29/02/2024
|
|
1104082075
|
|
MR LANI SABDAKAR
|
STATE BANK OF INDIA(508548)
|
|
23
|
DURGACHOWMUHANI
|
TR-04-005-021-002/188
(South Kalachari)
|
3004006003NRG24111220230610695
|
12/12/2023
|
RATNA PAUL
|
3004006003WL038622
|
RATNA PAUL
|
00415
|
SBIN0006852
|
3616
|
3616
|
Processed
|
29/02/2024
|
|
1104082010
|
|
MISS RATNA PAUL
|
STATE BANK OF INDIA(508548)
|
|
24
|
DURGACHOWMUHANI
|
TR-04-005-021-002/189
(South Kalachari)
|
3004006003NRG24111220230610545
|
12/12/2023
|
RATAN DATTA
|
3004006003WL038617
|
RATAN DATTA
|
00415
|
SBIN0006852
|
3616
|
3616
|
Processed
|
29/02/2024
|
|
1104082097
|
|
MR RATAN DATTA
|
STATE BANK OF INDIA(508548)
|
|
25
|
DURGACHOWMUHANI
|
TR-04-005-021-002/194
(South Kalachari)
|
3004006003NRG24111220230610696
|
12/12/2023
|
NIRMALENDU PAUL
|
3004006003WL038622
|
NIRMALENDU PAUL
|
00415
|
SBIN0006852
|
3616
|
3616
|
Processed
|
29/02/2024
|
|
1104082140
|
|
MR NIRMALENDU PAL
|
STATE BANK OF INDIA(508548)
|
|
26
|
DURGACHOWMUHANI
|
TR-04-005-021-002/195
(South Kalachari)
|
3004006003NRG24111220230610546
|
12/12/2023
|
Arabindu Paul
|
3004006003WL038617
|
Arabindu Paul
|
00415
|
SBIN0006852
|
3616
|
3616
|
Processed
|
29/02/2024
|
|
1104082102
|
|
MR ARABINDU PAUL
|
STATE BANK OF INDIA(508548)
|
|
27
|
DURGACHOWMUHANI
|
TR-04-005-021-002/197
(South Kalachari)
|
3004006003NRG24111220230610877
|
12/12/2023
|
Apu Chandra Deb
|
3004006003WL038634
|
Apu Chandra Deb
|
00415
|
SBIN0006852
|
3616
|
3616
|
Processed
|
29/02/2024
|
|
1104082090
|
|
Mr. APU CHANDRA DEB
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
DURGACHOWMUHANI
|
TR-04-005-021-002/200
(South Kalachari)
|
3004006003NRG24111220230610364
|
12/12/2023
|
Sukanta Ghosh
|
3004006003WL038608
|
Sukanta Ghosh
|
00415
|
SBIN0006852
|
3616
|
3616
|
Processed
|
29/02/2024
|
|
1104082115
|
|
MR SUKANTA GHOSH
|
STATE BANK OF INDIA(508548)
|
|
29
|
DURGACHOWMUHANI
|
TR-04-005-021-002/210
(South Kalachari)
|
3004006003NRG24111220230610395
|
12/12/2023
|
Biplab Ghosh
|
3004006003WL038610
|
Biplab Ghosh
|
00415
|
SBIN0006852
|
2712
|
2712
|
Processed
|
29/02/2024
|
|
1104082099
|
|
MR BIPLAB GHOSH
|
STATE BANK OF INDIA(508548)
|
|
30
|
DURGACHOWMUHANI
|
TR-04-005-021-002/212
(South Kalachari)
|
3004006003NRG24111220230610929
|
12/12/2023
|
Purnendu Paul
|
3004006003WL038657
|
Purnendu Paul
|
00415
|
SBIN0006852
|
3164
|
3164
|
Processed
|
29/02/2024
|
|
1104082123
|
|
PURNENDU PAUL
|
STATE BANK OF INDIA(508548)
|
|
31
|
DURGACHOWMUHANI
|
TR-04-005-021-002/217
(South Kalachari)
|
3004006003NRG24111220230610886
|
12/12/2023
|
BIDYUT ROY
|
3004006003WL038639
|
BIDYUT ROY
|
00415
|
SBIN0006852
|
3616
|
3616
|
Processed
|
29/02/2024
|
|
1104082035
|
|
MR BIDYUT ROY
|
STATE BANK OF INDIA(508548)
|
|
32
|
DURGACHOWMUHANI
|
TR-04-005-021-002/22
(South Kalachari)
|
3004006003NRG24111220230610910
|
12/12/2023
|
Subhash Paul
|
3004006003WL038646
|
Subhash Paul
|
00415
|
SBIN0006852
|
3616
|
3616
|
Processed
|
29/02/2024
|
|
1104082092
|
|
SUBHASH PAUL
|
STATE BANK OF INDIA(508548)
|
|
33
|
DURGACHOWMUHANI
|
TR-04-005-021-002/221
(South Kalachari)
|
3004006003NRG24111220230610358
|
12/12/2023
|
Shibani Paul
|
3004006003WL038607
|
Shibani Paul
|
00415
|
SBIN0006852
|
3616
|
3616
|
Processed
|
29/02/2024
|
|
1104082049
|
|
MRS SHIBANI PAUL
|
STATE BANK OF INDIA(508548)
|
|
34
|
DURGACHOWMUHANI
|
TR-04-005-021-002/232
(South Kalachari)
|
3004006003NRG24111220230610911
|
12/12/2023
|
Rajib Deb
|
3004006003WL038646
|
Rajib Deb
|
00415
|
SBIN0006852
|
3616
|
3616
|
Processed
|
29/02/2024
|
|
1104082127
|
|
MR RAJIB DEB
|
STATE BANK OF INDIA(508548)
|
|
35
|
DURGACHOWMUHANI
|
TR-04-005-021-002/24
(South Kalachari)
|
3004006003NRG24111220230610926
|
12/12/2023
|
Bidhu Bhushan Ghosh
|
3004006003WL038654
|
Bidhu Bhushan Ghosh
|
00415
|
SBIN0006852
|
3616
|
3616
|
Processed
|
29/02/2024
|
|
1104082078
|
|
MR BIDHU BHUSHAN GHOSH
|
STATE BANK OF INDIA(508548)
|
|
36
|
DURGACHOWMUHANI
|
TR-04-005-021-002/240
(South Kalachari)
|
3004006003NRG24111220230610870
|
12/12/2023
|
Amal Ghosh
|
3004006003WL038633
|
Amal Ghosh
|
00415
|
SBIN0006852
|
3616
|
3616
|
Processed
|
29/02/2024
|
|
1104082004
|
|
MR AMAL GHOSH
|
STATE BANK OF INDIA(508548)
|
|
37
|
DURGACHOWMUHANI
|
TR-04-005-021-002/255
(South Kalachari)
|
3004006003NRG24111220230610354
|
12/12/2023
|
Anita Pal Chowudhury
|
3004006003WL038606
|
Anita Pal Chowudhury
|
00415
|
SBIN0006852
|
3616
|
3616
|
Processed
|
29/02/2024
|
|
1104082027
|
|
MRS ANITA PAUL CHOUDHURY
|
STATE BANK OF INDIA(508548)
|
|
38
|
DURGACHOWMUHANI
|
TR-04-005-021-002/26
(South Kalachari)
|
3004006003NRG24111220230610359
|
12/12/2023
|
Shankar Ghosh
|
3004006003WL038607
|
Shankar Ghosh
|
00415
|
SBIN0006852
|
3616
|
3616
|
Processed
|
29/02/2024
|
|
1104082122
|
|
MR SHANKAR GHOSH
|
STATE BANK OF INDIA(508548)
|
|
39
|
DURGACHOWMUHANI
|
TR-04-005-021-002/260
(South Kalachari)
|
3004006003NRG24111220230610683
|
12/12/2023
|
Monijan Bibi
|
3004006003WL038620
|
Monijan Bibi
|
00415
|
SBIN0006852
|
3616
|
3616
|
Processed
|
29/02/2024
|
|
1104082135
|
|
MRS MAREM BIBI
|
STATE BANK OF INDIA(508548)
|
|
40
|
DURGACHOWMUHANI
|
TR-04-005-021-002/261
(South Kalachari)
|
3004006003NRG24111220230610688
|
12/12/2023
|
Nirmal Deb Nath
|
3004006003WL038621
|
Nirmal Deb Nath
|
00415
|
SBIN0006852
|
3616
|
3616
|
Processed
|
29/02/2024
|
|
1104082079
|
|
MR NIRMAL DEBNATH
|
STATE BANK OF INDIA(508548)
|
|
41
|
DURGACHOWMUHANI
|
TR-04-005-021-002/269
(South Kalachari)
|
3004006003NRG24111220230610871
|
12/12/2023
|
ANJALI DEB
|
3004006003WL038633
|
ANJALI DEB
|
00415
|
SBIN0006852
|
3616
|
3616
|
Processed
|
29/02/2024
|
|
1104082095
|
|
MRS ANJALI NAG
|
STATE BANK OF INDIA(508548)
|
|
42
|
DURGACHOWMUHANI
|
TR-04-005-021-002/27
(South Kalachari)
|
3004006003NRG24111220230610923
|
12/12/2023
|
Bijay Ghosh
|
3004006003WL038651
|
Bijay Ghosh
|
00415
|
SBIN0006852
|
3616
|
3616
|
Processed
|
29/02/2024
|
|
1104082131
|
|
MR BIJAY SUNDAR GHOSH
|
STATE BANK OF INDIA(508548)
|
|
43
|
DURGACHOWMUHANI
|
TR-04-005-021-002/282
(South Kalachari)
|
3004006003NRG24111220230610355
|
12/12/2023
|
Swapan Paul
|
3004006003WL038606
|
Swapan Paul
|
00415
|
SBIN0006852
|
3616
|
3616
|
Processed
|
01/03/2024
|
|
1104082132
|
|
SWAPAN PAUL SO SASHI
|
TRIPURA GRAMIN BANK(607065)
|
|
44
|
DURGACHOWMUHANI
|
TR-04-005-021-002/288
(South Kalachari)
|
3004006003NRG24111220230610878
|
12/12/2023
|
TAPAS ACHARJEE
|
3004006003WL038635
|
TAPAS ACHARJEE
|
00415
|
SBIN0006852
|
3616
|
3616
|
Processed
|
29/02/2024
|
|
1104082071
|
|
MR TAPAS ACHARJEE
|
STATE BANK OF INDIA(508548)
|
|
45
|
DURGACHOWMUHANI
|
TR-04-005-021-002/294
(South Kalachari)
|
3004006003NRG24111220230610360
|
12/12/2023
|
Rammohan Paul
|
3004006003WL038607
|
Rammohan Paul
|
00415
|
SBIN0006852
|
3616
|
3616
|
Processed
|
29/02/2024
|
|
1104082073
|
|
MR RAMMOHAN PAL
|
STATE BANK OF INDIA(508548)
|
|
46
|
DURGACHOWMUHANI
|
TR-04-005-021-002/297
(South Kalachari)
|
3004006003NRG24111220230610689
|
12/12/2023
|
Ranjan Datta
|
3004006003WL038621
|
Ranjan Datta
|
00415
|
SBIN0006852
|
3616
|
3616
|
Processed
|
29/02/2024
|
|
1104082047
|
|
RANJAN DATTA
|
STATE BANK OF INDIA(508548)
|
|
47
|
DURGACHOWMUHANI
|
TR-04-005-021-002/3
(South Kalachari)
|
3004006003NRG24111220230610401
|
12/12/2023
|
Ranadhir Ghosh
|
3004006003WL038611
|
Ranadhir Ghosh
|
00415
|
SBIN0006852
|
3616
|
3616
|
Processed
|
29/02/2024
|
|
1104082077
|
|
MR RANADHIR GHOSH
|
STATE BANK OF INDIA(508548)
|
|
48
|
DURGACHOWMUHANI
|
TR-04-005-021-002/32
(South Kalachari)
|
3004006003NRG24111220230610365
|
12/12/2023
|
Hari Bushan Ghosh
|
3004006003WL038608
|
Hari Bushan Ghosh
|
00415
|
SBIN0006852
|
3616
|
3616
|
Processed
|
29/02/2024
|
|
1104082070
|
|
MR HARIBHUSAN GHOSH
|
STATE BANK OF INDIA(508548)
|
|
49
|
DURGACHOWMUHANI
|
TR-04-005-021-002/33
(South Kalachari)
|
3004006003NRG24111220230610361
|
12/12/2023
|
Ratish Ghosh
|
3004006003WL038607
|
Ratish Ghosh
|
00415
|
SBIN0006852
|
3616
|
3616
|
Processed
|
29/02/2024
|
|
1104082069
|
|
MR RATISH GHOSH
|
STATE BANK OF INDIA(508548)
|
|
50
|
DURGACHOWMUHANI
|
TR-04-005-021-002/349
(South Kalachari)
|
3004006003NRG24111220230610716
|
12/12/2023
|
Sukriti Ghosh
|
3004006003WL038626
|
Sukriti Ghosh
|
00415
|
SBIN0006852
|
3616
|
3616
|
Processed
|
29/02/2024
|
|
1104082107
|
|
MRS SUKRITI GHOSH
|
STATE BANK OF INDIA(508548)
|
|
51
|
DURGACHOWMUHANI
|
TR-04-005-021-002/353
(South Kalachari)
|
3004006003NRG24111220230610879
|
12/12/2023
|
Pradip Ghosh
|
3004006003WL038636
|
Pradip Ghosh
|
00415
|
SBIN0006852
|
3616
|
3616
|
Processed
|
29/02/2024
|
|
1104082106
|
|
MR PRADIP GHOSH
|
STATE BANK OF INDIA(508548)
|
|
52
|
DURGACHOWMUHANI
|
TR-04-005-021-002/366
(South Kalachari)
|
3004006003NRG24111220230610912
|
12/12/2023
|
Bapan Ghosh
|
3004006003WL038646
|
Bapan Ghosh
|
00415
|
SBIN0006852
|
3616
|
3616
|
Processed
|
29/02/2024
|
|
1104082005
|
|
MR BAPAN GHOSH
|
STATE BANK OF INDIA(508548)
|
|
53
|
DURGACHOWMUHANI
|
TR-04-005-021-002/367
(South Kalachari)
|
3004006003NRG24111220230610356
|
12/12/2023
|
Shankar Pal
|
3004006003WL038606
|
Shankar Pal
|
00415
|
SBIN0006852
|
3616
|
3616
|
Processed
|
29/02/2024
|
|
1104081997
|
|
SHANKAR PAL
|
STATE BANK OF INDIA(508548)
|
|
54
|
DURGACHOWMUHANI
|
TR-04-005-021-002/369
(South Kalachari)
|
3004006003NRG24111220230610706
|
12/12/2023
|
Sunil Sutradhar
|
3004006003WL038624
|
Sunil Sutradhar
|
00415
|
SBIN0006852
|
3616
|
3616
|
Processed
|
29/02/2024
|
|
1104082128
|
|
MR SUNIL SUTRADHAR
|
STATE BANK OF INDIA(508548)
|
|
55
|
DURGACHOWMUHANI
|
TR-04-005-021-002/370
(South Kalachari)
|
3004006003NRG24111220230610362
|
12/12/2023
|
Ratan Ghosh
|
3004006003WL038607
|
Ratan Ghosh
|
00415
|
SBIN0006852
|
3616
|
3616
|
Processed
|
29/02/2024
|
|
1104082033
|
|
MR RATAN GHOSH
|
STATE BANK OF INDIA(508548)
|
|
56
|
DURGACHOWMUHANI
|
TR-04-005-021-002/38
(South Kalachari)
|
3004006003NRG24111220230610922
|
12/12/2023
|
Bipul Deb
|
3004006003WL038650
|
Bipul Deb
|
00415
|
SBIN0006852
|
3616
|
3616
|
Processed
|
29/02/2024
|
|
1104082085
|
|
MR BIPUL DEB
|
STATE BANK OF INDIA(508548)
|
|
57
|
DURGACHOWMUHANI
|
TR-04-005-021-002/388
(South Kalachari)
|
3004006003NRG24111220230610717
|
12/12/2023
|
Dipankar Saha
|
3004006003WL038626
|
Dipankar Saha
|
00415
|
SBIN0006852
|
3616
|
3616
|
Processed
|
29/02/2024
|
|
1104082082
|
|
MR DIPANKAR SAHA
|
STATE BANK OF INDIA(508548)
|
|
58
|
DURGACHOWMUHANI
|
TR-04-005-021-002/40
(South Kalachari)
|
3004006003NRG24111220230610887
|
12/12/2023
|
NIHAR RANJAN BHATTACHARJEE
|
3004006003WL038639
|
NIHAR RANJAN BHATTACHARJEE
|
00415
|
SBIN0006852
|
3616
|
3616
|
Processed
|
29/02/2024
|
|
1104082074
|
|
MR NIHAR RANJAN BHATTACHARJEE
|
STATE BANK OF INDIA(508548)
|
|
59
|
DURGACHOWMUHANI
|
TR-04-005-021-002/45
(South Kalachari)
|
3004006003NRG24111220230610684
|
12/12/2023
|
Susanta Ghosh
|
3004006003WL038620
|
Susanta Ghosh
|
00415
|
SBIN0006852
|
3616
|
3616
|
Processed
|
29/02/2024
|
|
1104082098
|
|
MR SUSHANTA GHOSH
|
STATE BANK OF INDIA(508548)
|
|
60
|
DURGACHOWMUHANI
|
TR-04-005-021-002/46
(South Kalachari)
|
3004006003NRG24111220230610902
|
12/12/2023
|
Sanjib Ghosh
|
3004006003WL038644
|
Sanjib Ghosh
|
00415
|
SBIN0006852
|
3616
|
3616
|
Processed
|
29/02/2024
|
|
1104082088
|
|
MR SANJIB GHOSH
|
STATE BANK OF INDIA(508548)
|
|
61
|
DURGACHOWMUHANI
|
TR-04-005-021-002/67
(South Kalachari)
|
3004006003NRG24111220230610416
|
12/12/2023
|
Dhiraj Deb
|
3004006003WL038614
|
Dhiraj Deb
|
00415
|
SBIN0006852
|
3616
|
3616
|
Processed
|
29/02/2024
|
|
1104082130
|
|
MR DHIRAJ DEB
|
STATE BANK OF INDIA(508548)
|
|
62
|
DURGACHOWMUHANI
|
TR-04-005-021-002/68
(South Kalachari)
|
3004006003NRG24111220230610767
|
12/12/2023
|
Susendra Deb
|
3004006003WL038630
|
Susendra Deb
|
00415
|
SBIN0006852
|
3616
|
3616
|
Processed
|
29/02/2024
|
|
1104082072
|
|
MR SUSHEN DEB
|
STATE BANK OF INDIA(508548)
|
|
63
|
DURGACHOWMUHANI
|
TR-04-005-021-002/7
(South Kalachari)
|
3004006003NRG24111220230610409
|
12/12/2023
|
Rishikesh Ghosh
|
3004006003WL038613
|
Rishikesh Ghosh
|
00415
|
SBIN0006852
|
3616
|
3616
|
Processed
|
29/02/2024
|
|
1104082105
|
|
MR RISHIKESH GHOSH
|
STATE BANK OF INDIA(508548)
|
|
64
|
DURGACHOWMUHANI
|
TR-04-005-021-002/76
(South Kalachari)
|
3004006003NRG24111220230610410
|
12/12/2023
|
Deepa Ghosh
|
3004006003WL038613
|
Deepa Ghosh
|
00415
|
SBIN0006852
|
3616
|
3616
|
Processed
|
29/02/2024
|
|
1104082087
|
|
MR DEEPA GHOSH
|
STATE BANK OF INDIA(508548)
|
|
65
|
DURGACHOWMUHANI
|
TR-04-005-021-002/83
(South Kalachari)
|
3004006003NRG24111220230610888
|
12/12/2023
|
Haripada Namashudra
|
3004006003WL038639
|
Haripada Namashudra
|
00415
|
SBIN0006852
|
3616
|
3616
|
Processed
|
29/02/2024
|
|
1104082093
|
|
MR HARIPADA NAMASUDRA
|
STATE BANK OF INDIA(508548)
|
|
66
|
DURGACHOWMUHANI
|
TR-04-005-021-002/86
(South Kalachari)
|
3004006003NRG24111220230610697
|
12/12/2023
|
Bakul Dutta
|
3004006003WL038622
|
Bakul Dutta
|
00415
|
SBIN0006852
|
3616
|
3616
|
Processed
|
29/02/2024
|
|
1104082101
|
|
MR BAKUL DUTTA
|
STATE BANK OF INDIA(508548)
|
|
67
|
DURGACHOWMUHANI
|
TR-04-005-021-003/112
(South Kalachari)
|
3004006003NRG24111220230610718
|
12/12/2023
|
RanjitNamashudra
|
3004006003WL038626
|
RanjitNamashudra
|
00415
|
SBIN0006852
|
3616
|
3616
|
Processed
|
29/02/2024
|
|
1104082086
|
|
MR RANJAN NAMASUDRA
|
STATE BANK OF INDIA(508548)
|
|
68
|
DURGACHOWMUHANI
|
TR-04-005-021-003/12
(South Kalachari)
|
3004006003NRG24111220230610913
|
12/12/2023
|
Khelan Biswas
|
3004006003WL038646
|
Khelan Biswas
|
00415
|
SBIN0006852
|
3164
|
3164
|
Processed
|
29/02/2024
|
|
1104082059
|
|
MRS KHELAN BISWAS
|
STATE BANK OF INDIA(508548)
|
|
69
|
DURGACHOWMUHANI
|
TR-04-005-021-003/130
(South Kalachari)
|
3004006003NRG24111220230610903
|
12/12/2023
|
DAYA RANI KANDA
|
3004006003WL038644
|
DAYA RANI KANDA
|
00415
|
SBIN0006852
|
3616
|
3616
|
Processed
|
29/02/2024
|
|
1104082116
|
|
MRS DAYA RANI KANDA
|
STATE BANK OF INDIA(508548)
|
|
70
|
DURGACHOWMUHANI
|
TR-04-005-021-003/16
(South Kalachari)
|
3004006003NRG24111220230610417
|
12/12/2023
|
Kanu Namashudra
|
3004006003WL038614
|
Kanu Namashudra
|
00415
|
SBIN0006852
|
3164
|
3164
|
Processed
|
29/02/2024
|
|
1104082006
|
|
MR KANU NAMASHUDRA
|
STATE BANK OF INDIA(508548)
|
|
71
|
DURGACHOWMUHANI
|
TR-04-005-021-003/165
(South Kalachari)
|
3004006003NRG24111220230610396
|
12/12/2023
|
Malina Das
|
3004006003WL038610
|
Malina Das
|
00415
|
SBIN0006852
|
3164
|
3164
|
Processed
|
29/02/2024
|
|
1104082018
|
|
MRS MALINA DAS
|
STATE BANK OF INDIA(508548)
|
|
72
|
DURGACHOWMUHANI
|
TR-04-005-021-003/166
(South Kalachari)
|
3004006003NRG24111220230610928
|
12/12/2023
|
Apu Namashudra
|
3004006003WL038656
|
Apu Namashudra
|
00415
|
SBIN0006852
|
3164
|
3164
|
Processed
|
29/02/2024
|
|
1104082014
|
|
MR APU NAMASHUDRA
|
STATE BANK OF INDIA(508548)
|
|
73
|
DURGACHOWMUHANI
|
TR-04-005-021-003/173
(South Kalachari)
|
3004006003NRG24111220230610904
|
12/12/2023
|
PRANATI BHOUMIJ
|
3004006003WL038644
|
PRANATI BHOUMIJ
|
00415
|
SBIN0006852
|
3616
|
3616
|
Processed
|
29/02/2024
|
|
1104082019
|
|
PRANATI BHUMIJ
|
BANDHAN BANK LIMITED(508753)
|
|
74
|
DURGACHOWMUHANI
|
TR-04-005-021-003/18
(South Kalachari)
|
3004006003NRG24111220230610711
|
12/12/2023
|
ABALA NAMASHUDRA
|
3004006003WL038625
|
ABALA NAMASHUDRA
|
00415
|
SBIN0006852
|
3164
|
3164
|
Processed
|
29/02/2024
|
|
1104082112
|
|
MRS ABALA NAMASHUDRA
|
STATE BANK OF INDIA(508548)
|
|
75
|
DURGACHOWMUHANI
|
TR-04-005-021-003/199
(South Kalachari)
|
3004006003NRG24111220230610932
|
12/12/2023
|
KHAGENDRA NAMASUDRA
|
3004006003WL038660
|
KHAGENDRA NAMASUDRA
|
00415
|
SBIN0006852
|
3616
|
3616
|
Processed
|
29/02/2024
|
|
1104082041
|
|
MR KHAGENDRA NAMASUDRA
|
STATE BANK OF INDIA(508548)
|
|
76
|
DURGACHOWMUHANI
|
TR-04-005-021-003/2
(South Kalachari)
|
3004006003NRG24111220230610397
|
12/12/2023
|
SATYARANJAN NAMASHUDRA
|
3004006003WL038610
|
SATYARANJAN NAMASHUDRA
|
00415
|
SBIN0006852
|
2712
|
2712
|
Rejected
|
29/02/2024
|
|
1104082065
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
77
|
DURGACHOWMUHANI
|
TR-04-005-021-003/206
(South Kalachari)
|
3004006003NRG24111220230610398
|
12/12/2023
|
Kalipada Deb
|
3004006003WL038610
|
Kalipada Deb
|
00415
|
SBIN0006852
|
3616
|
3616
|
Processed
|
29/02/2024
|
|
1104082125
|
|
MR KALIPADA DEB
|
STATE BANK OF INDIA(508548)
|
|
78
|
DURGACHOWMUHANI
|
TR-04-005-021-003/220
(South Kalachari)
|
3004006003NRG24111220230610548
|
12/12/2023
|
Kiran Namashudra
|
3004006003WL038617
|
Kiran Namashudra
|
00415
|
SBIN0006852
|
3616
|
3616
|
Processed
|
29/02/2024
|
|
1104082114
|
|
MRS KIRAN NAMASHUDRA
|
STATE BANK OF INDIA(508548)
|
|
79
|
DURGACHOWMUHANI
|
TR-04-005-021-003/221
(South Kalachari)
|
3004006003NRG24111220230610895
|
12/12/2023
|
Shripada Deb
|
3004006003WL038642
|
Shripada Deb
|
00415
|
SBIN0006852
|
3616
|
3616
|
Processed
|
29/02/2024
|
|
1104082121
|
|
MR SHRIPADA DEB
|
STATE BANK OF INDIA(508548)
|
|
80
|
DURGACHOWMUHANI
|
TR-04-005-021-003/222
(South Kalachari)
|
3004006003NRG24111220230610366
|
12/12/2023
|
Birendra Deb
|
3004006003WL038608
|
Birendra Deb
|
00415
|
SBIN0006852
|
3616
|
3616
|
Processed
|
29/02/2024
|
|
1104082111
|
|
MR BIRENDTRA DEB
|
STATE BANK OF INDIA(508548)
|
|
81
|
DURGACHOWMUHANI
|
TR-04-005-021-003/226
(South Kalachari)
|
3004006003NRG24111220230610930
|
12/12/2023
|
BIKRAM NAMASUDRA
|
3004006003WL038658
|
BIKRAM NAMASUDRA
|
00415
|
SBIN0006852
|
3164
|
3164
|
Processed
|
29/02/2024
|
|
1104082063
|
|
MR BIKRAM NAMA SUDRA
|
STATE BANK OF INDIA(508548)
|
|
82
|
DURGACHOWMUHANI
|
TR-04-005-021-003/227
(South Kalachari)
|
3004006003NRG24111220230610549
|
12/12/2023
|
GAURANGA NAMASHUDRA
|
3004006003WL038617
|
GAURANGA NAMASHUDRA
|
00415
|
SBIN0006852
|
3616
|
3616
|
Processed
|
29/02/2024
|
|
1104082118
|
|
MR GAURANGA NAMASHUDRA
|
STATE BANK OF INDIA(508548)
|
|
83
|
DURGACHOWMUHANI
|
TR-04-005-021-003/233
(South Kalachari)
|
3004006003NRG24111220230610917
|
12/12/2023
|
Surendra Namasudra
|
3004006003WL038648
|
Surendra Namasudra
|
00415
|
SBIN0006852
|
3164
|
3164
|
Processed
|
29/02/2024
|
|
1104082026
|
|
MR SURENDRA NAMASUDRA
|
STATE BANK OF INDIA(508548)
|
|
84
|
DURGACHOWMUHANI
|
TR-04-005-021-003/248
(South Kalachari)
|
3004006003NRG24111220230610931
|
12/12/2023
|
Anju Sukladas
|
3004006003WL038659
|
Anju Sukladas
|
00415
|
SBIN0006852
|
3164
|
3164
|
Processed
|
29/02/2024
|
|
1104082000
|
|
MRS ANJU SHUKLADAS
|
STATE BANK OF INDIA(508548)
|
|
85
|
DURGACHOWMUHANI
|
TR-04-005-021-003/249
(South Kalachari)
|
3004006003NRG24111220230610729
|
12/12/2023
|
Amrit Rudra Paul
|
3004006003WL038628
|
Amrit Rudra Paul
|
00415
|
SBIN0006852
|
3616
|
3616
|
Processed
|
29/02/2024
|
|
1104082108
|
|
MR AMRIT RUDRAPAUL
|
STATE BANK OF INDIA(508548)
|
|
86
|
DURGACHOWMUHANI
|
TR-04-005-021-003/264
(South Kalachari)
|
3004006003NRG24111220230610730
|
12/12/2023
|
Srinibash Das
|
3004006003WL038628
|
Srinibash Das
|
00415
|
SBIN0006852
|
3616
|
3616
|
Processed
|
29/02/2024
|
|
1104082064
|
|
MR SHRINIBAS DAS
|
STATE BANK OF INDIA(508548)
|
|
87
|
DURGACHOWMUHANI
|
TR-04-005-021-003/281
(South Kalachari)
|
3004006003NRG24111220230610698
|
12/12/2023
|
Sudhanshu BIswas
|
3004006003WL038622
|
Sudhanshu BIswas
|
00415
|
SBIN0006852
|
3616
|
3616
|
Processed
|
29/02/2024
|
|
1104082103
|
|
MR SUDHANSHU BISWAS
|
STATE BANK OF INDIA(508548)
|
|
88
|
DURGACHOWMUHANI
|
TR-04-005-021-003/287
(South Kalachari)
|
3004006003NRG24111220230610418
|
12/12/2023
|
JAYANTI NAMASHUDRA
|
3004006003WL038614
|
JAYANTI NAMASHUDRA
|
00415
|
SBIN0006852
|
3164
|
3164
|
Processed
|
29/02/2024
|
|
1104082083
|
|
MRS JAYANTI SHIL NAMASUDRA
|
STATE BANK OF INDIA(508548)
|
|
89
|
DURGACHOWMUHANI
|
TR-04-005-021-003/294
(South Kalachari)
|
3004006003NRG24111220230610719
|
12/12/2023
|
Mangali Sabar
|
3004006003WL038626
|
Mangali Sabar
|
00415
|
SBIN0006852
|
3616
|
3616
|
Processed
|
29/02/2024
|
|
1104082008
|
|
MRS MANGALI NAYEK SABAR
|
STATE BANK OF INDIA(508548)
|
|
90
|
DURGACHOWMUHANI
|
TR-04-005-021-003/297
(South Kalachari)
|
3004006003NRG24111220230610367
|
12/12/2023
|
Ranu Fulmali
|
3004006003WL038608
|
Ranu Fulmali
|
00415
|
SBIN0006852
|
3616
|
3616
|
Processed
|
29/02/2024
|
|
1104082146
|
|
MR RANU FULMALI
|
STATE BANK OF INDIA(508548)
|
|
91
|
DURGACHOWMUHANI
|
TR-04-005-021-003/299
(South Kalachari)
|
3004006003NRG24111220230610399
|
12/12/2023
|
Laxman Namashudra
|
3004006003WL038610
|
Laxman Namashudra
|
00415
|
SBIN0006852
|
3616
|
3616
|
Processed
|
29/02/2024
|
|
1104082120
|
|
MR LAXMAN NAMASHUDRA
|
STATE BANK OF INDIA(508548)
|
|
92
|
DURGACHOWMUHANI
|
TR-04-005-021-003/306
(South Kalachari)
|
3004006003NRG24111220230610906
|
12/12/2023
|
Pandab Namashudra
|
3004006003WL038644
|
Pandab Namashudra
|
00415
|
SBIN0006852
|
3164
|
3164
|
Processed
|
01/03/2024
|
|
1104082145
|
|
PANDAB NAMASHUDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
DURGACHOWMUHANI
|
TR-04-005-021-003/32
(South Kalachari)
|
3004006003NRG24111220230610927
|
12/12/2023
|
LAKSHI NAMASHUDRA
|
3004006003WL038655
|
LAKSHI NAMASHUDRA
|
00415
|
SBIN0006852
|
3164
|
3164
|
Processed
|
29/02/2024
|
|
1104082001
|
|
MRS LAKSHI NAMASHUDRA
|
STATE BANK OF INDIA(508548)
|
|
94
|
DURGACHOWMUHANI
|
TR-04-005-021-003/35
(South Kalachari)
|
3004006003NRG24111220230610411
|
12/12/2023
|
SAMIRAN NAMASUDRA
|
3004006003WL038613
|
SAMIRAN NAMASUDRA
|
00415
|
SBIN0006852
|
3164
|
3164
|
Processed
|
29/02/2024
|
|
1104082100
|
|
MR SAMIRAN NAMASHUDRA
|
STATE BANK OF INDIA(508548)
|
|
95
|
DURGACHOWMUHANI
|
TR-04-005-021-003/4
(South Kalachari)
|
3004006003NRG24111220230610914
|
12/12/2023
|
JITENDRA NAMASUDRA
|
3004006003WL038646
|
JITENDRA NAMASUDRA
|
00415
|
SBIN0006852
|
3164
|
3164
|
Processed
|
29/02/2024
|
|
1104082110
|
|
MR JITENDRA NAMASHUDRA
|
STATE BANK OF INDIA(508548)
|
|
96
|
DURGACHOWMUHANI
|
TR-04-005-021-003/46
(South Kalachari)
|
3004006003NRG24111220230610707
|
12/12/2023
|
PRASENJIT DAS
|
3004006003WL038624
|
PRASENJIT DAS
|
00415
|
SBIN0006852
|
3616
|
3616
|
Processed
|
29/02/2024
|
|
1104082134
|
|
PRASENJIT DAS
|
UCO BANK(607066)
|
|
97
|
DURGACHOWMUHANI
|
TR-04-005-021-003/49
(South Kalachari)
|
3004006003NRG24111220230610872
|
12/12/2023
|
Kalpana Biswas
|
3004006003WL038633
|
Kalpana Biswas
|
00415
|
SBIN0006852
|
3616
|
3616
|
Processed
|
29/02/2024
|
|
1104082129
|
|
MRS KALPANA BISWAS
|
STATE BANK OF INDIA(508548)
|
|
98
|
DURGACHOWMUHANI
|
TR-04-005-021-003/50
(South Kalachari)
|
3004006003NRG24111220230610550
|
12/12/2023
|
Narayan Dutta
|
3004006003WL038617
|
Narayan Dutta
|
00415
|
SBIN0006852
|
3616
|
3616
|
Processed
|
29/02/2024
|
|
1104082113
|
|
MR NARAYAN DUTTA
|
STATE BANK OF INDIA(508548)
|
|
99
|
DURGACHOWMUHANI
|
TR-04-005-021-003/53
(South Kalachari)
|
3004006003NRG24111220230610708
|
12/12/2023
|
Arun Dutta
|
3004006003WL038624
|
Arun Dutta
|
00415
|
SBIN0006852
|
3616
|
3616
|
Processed
|
29/02/2024
|
|
1104082109
|
|
MR ARUN DUTTA
|
STATE BANK OF INDIA(508548)
|
|
100
|
DURGACHOWMUHANI
|
TR-04-005-021-003/56
(South Kalachari)
|
3004006003NRG24111220230610726
|
12/12/2023
|
Chaya Namasudra
|
3004006003WL038627
|
Chaya Namasudra
|
00415
|
SBIN0006852
|
3616
|
3616
|
Processed
|
29/02/2024
|
|
1104082042
|
|
MRS CHAYA SARKAR
|
STATE BANK OF INDIA(508548)
|
|
101
|
DURGACHOWMUHANI
|
TR-04-005-021-003/61
(South Kalachari)
|
3004006003NRG24111220230610402
|
12/12/2023
|
Bina Namasudra
|
3004006003WL038611
|
Bina Namasudra
|
00415
|
SBIN0006852
|
3164
|
3164
|
Processed
|
01/03/2024
|
|
1104082076
|
|
BINA NAMASUDRA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
102
|
DURGACHOWMUHANI
|
TR-04-005-021-003/64
(South Kalachari)
|
3004006003NRG24111220230610873
|
12/12/2023
|
Upananda Das
|
3004006003WL038633
|
Upananda Das
|
00415
|
SBIN0006852
|
3616
|
3616
|
Processed
|
29/02/2024
|
|
1104082061
|
|
MR UPANANDA DAS
|
STATE BANK OF INDIA(508548)
|
|
103
|
DURGACHOWMUHANI
|
TR-04-005-021-003/81
(South Kalachari)
|
3004006003NRG24121220230613116
|
12/12/2023
|
Sushil Namasudra
|
3004006003WL038796
|
Sushil Namasudra
|
00415
|
SBIN0006852
|
3164
|
3164
|
Processed
|
29/02/2024
|
|
1104082062
|
|
MR SUSHIL NAMASHUDRA
|
STATE BANK OF INDIA(508548)
|
|
104
|
DURGACHOWMUHANI
|
TR-04-005-021-003/88
(South Kalachari)
|
3004006003NRG24111220230610897
|
12/12/2023
|
NANTU NAMASUDRA
|
3004006003WL038642
|
NANTU NAMASUDRA
|
00415
|
SBIN0006852
|
3164
|
3164
|
Processed
|
29/02/2024
|
|
1104082119
|
|
MR NANTU NAMASHUDRA
|
STATE BANK OF INDIA(508548)
|
|
105
|
DURGACHOWMUHANI
|
TR-04-005-021-003/94
(South Kalachari)
|
3004006003NRG24111220230610918
|
12/12/2023
|
Narayan Namasudra
|
3004006003WL038648
|
Narayan Namasudra
|
00415
|
SBIN0006852
|
3616
|
3616
|
Processed
|
29/02/2024
|
|
1104082066
|
|
MR NARAYAN NAMASUDRA
|
STATE BANK OF INDIA(508548)
|
|
106
|
DURGACHOWMUHANI
|
TR-04-006-003-001/323
(South Kalachari)
|
3004006003NRG24121220230613117
|
12/12/2023
|
PINTU NAMASUDRA
|
3004006003WL038796
|
PINTU NAMASUDRA
|
00415
|
SBIN0006852
|
3164
|
3164
|
Rejected
|
29/02/2024
|
|
1104082021
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
107
|
DURGACHOWMUHANI
|
TR-04-006-003-001/397
(South Kalachari)
|
3004006003NRG24111220230610898
|
12/12/2023
|
ASHTAMI NAMASUDRA
|
3004006003WL038642
|
ASHTAMI NAMASUDRA
|
00415
|
SBIN0006852
|
3616
|
3616
|
Processed
|
29/02/2024
|
|
1104081999
|
|
MRS ASHTAMI NAMASUDRA
|
STATE BANK OF INDIA(508548)
|
|
108
|
DURGACHOWMUHANI
|
TR-04-006-003-002/399
(South Kalachari)
|
3004006003NRG24111220230610403
|
12/12/2023
|
Abdul Hosen
|
3004006003WL038611
|
Abdul Hosen
|
00415
|
SBIN0006852
|
3616
|
3616
|
Processed
|
29/02/2024
|
|
1104082139
|
|
MR ABDUL HUSSEN
|
STATE BANK OF INDIA(508548)
|
|
109
|
DURGACHOWMUHANI
|
TR-04-006-003-002/413
(South Kalachari)
|
3004006003NRG24111220230610712
|
12/12/2023
|
Pijush Chakraborty
|
3004006003WL038625
|
Pijush Chakraborty
|
00415
|
SBIN0006852
|
3616
|
3616
|
Processed
|
29/02/2024
|
|
1104082046
|
|
MR PIJUSH KANTI CHAKRABORTY
|
STATE BANK OF INDIA(508548)
|
|
110
|
DURGACHOWMUHANI
|
TR-04-006-003-002/414
(South Kalachari)
|
3004006003NRG24111220230610880
|
12/12/2023
|
Shipra Chanda
|
3004006003WL038637
|
Shipra Chanda
|
00415
|
SBIN0006852
|
3616
|
3616
|
Processed
|
29/02/2024
|
|
1104082057
|
|
MRS SHIPRA CHANDA
|
STATE BANK OF INDIA(508548)
|
|
111
|
DURGACHOWMUHANI
|
TR-04-006-003-002/415
(South Kalachari)
|
3004006003NRG24111220230610405
|
12/12/2023
|
Rathindra Chandra Ghosh
|
3004006003WL038611
|
Rathindra Chandra Ghosh
|
00415
|
SBIN0006852
|
3616
|
3616
|
Processed
|
29/02/2024
|
|
1104082048
|
|
MR RATHINDRA CHANDRA GHOSH
|
STATE BANK OF INDIA(508548)
|
|
112
|
DURGACHOWMUHANI
|
TR-04-006-003-002/417
(South Kalachari)
|
3004006003NRG24111220230610874
|
12/12/2023
|
Suchitra Das
|
3004006003WL038633
|
Suchitra Das
|
00415
|
SBIN0006852
|
3616
|
3616
|
Processed
|
29/02/2024
|
|
1104082011
|
|
MRS SUCHITRA DAS
|
STATE BANK OF INDIA(508548)
|
|
113
|
DURGACHOWMUHANI
|
TR-04-006-003-002/418
(South Kalachari)
|
3004006003NRG24111220230610728
|
12/12/2023
|
Presanjit Shabdak
|
3004006003WL038627
|
Presanjit Shabdak
|
00415
|
SBIN0006852
|
3616
|
3616
|
Processed
|
29/02/2024
|
|
1104082016
|
|
MR PRASENJIT SHABDAKAR
|
STATE BANK OF INDIA(508548)
|
|
114
|
DURGACHOWMUHANI
|
TR-04-006-003-002/419
(South Kalachari)
|
3004006003NRG24111220230610721
|
12/12/2023
|
Susmita Paul
|
3004006003WL038626
|
Susmita Paul
|
00415
|
SBIN0006852
|
3616
|
3616
|
Processed
|
01/03/2024
|
|
1104082142
|
|
SUSMITA PAUL
|
TRIPURA GRAMIN BANK(607065)
|
|
115
|
DURGACHOWMUHANI
|
TR-04-006-003-002/422
(South Kalachari)
|
3004006003NRG24111220230610419
|
12/12/2023
|
Nripendra Paul
|
3004006003WL038614
|
Nripendra Paul
|
00415
|
SBIN0006852
|
3616
|
3616
|
Processed
|
29/02/2024
|
|
1104082045
|
|
Mr. NRIPENDRA PAUL
|
CENTRAL BANK OF INDIA(607115)
|
|
116
|
DURGACHOWMUHANI
|
TR-04-006-003-002/507
(South Kalachari)
|
3004006003NRG24111220230610925
|
12/12/2023
|
Sanjit Paul
|
3004006003WL038653
|
Sanjit Paul
|
00415
|
SBIN0006852
|
3616
|
3616
|
Processed
|
01/03/2024
|
|
1104082051
|
|
SANJIT PAUL
|
TRIPURA GRAMIN BANK(607065)
|
|
117
|
DURGACHOWMUHANI
|
TR-04-006-003-002/509
(South Kalachari)
|
3004006003NRG24111220230610722
|
12/12/2023
|
Litan Das
|
3004006003WL038626
|
Litan Das
|
00415
|
SBIN0006852
|
3616
|
3616
|
Processed
|
29/02/2024
|
|
1104082060
|
|
Mr. LITAN DAS
|
CENTRAL BANK OF INDIA(607115)
|
|
118
|
DURGACHOWMUHANI
|
TR-04-006-003-003/390
(South Kalachari)
|
3004006003NRG24111220230610731
|
12/12/2023
|
KANAK RANJAN DEB
|
3004006003WL038628
|
KANAK RANJAN DEB
|
00415
|
SBIN0006852
|
3616
|
3616
|
Processed
|
01/03/2024
|
|
1104082039
|
|
KANAK RANJAN DEB
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
119
|
DURGACHOWMUHANI
|
TR-04-006-003-003/391
(South Kalachari)
|
3004006003NRG24111220230610690
|
12/12/2023
|
Tapas Ghosh
|
3004006003WL038621
|
Tapas Ghosh
|
00415
|
SBIN0006852
|
3616
|
3616
|
Processed
|
29/02/2024
|
|
1104082052
|
|
TAPAS GHOSH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
120
|
DURGACHOWMUHANI
|
TR-04-006-003-003/393
(South Kalachari)
|
3004006003NRG24111220230610691
|
12/12/2023
|
Shyamal Ghosh
|
3004006003WL038621
|
Shyamal Ghosh
|
00415
|
SBIN0006852
|
3616
|
3616
|
Processed
|
29/02/2024
|
|
1104082013
|
|
MR SHYAMAL GHOSH
|
STATE BANK OF INDIA(508548)
|
|
121
|
DURGACHOWMUHANI
|
TR-04-006-003-003/402
(South Kalachari)
|
3004006003NRG24111220230610907
|
12/12/2023
|
Smriti Rani Deb
|
3004006003WL038644
|
Smriti Rani Deb
|
00415
|
SBIN0006852
|
3616
|
3616
|
Processed
|
29/02/2024
|
|
1104082133
|
|
SMRITI RANI DEB GHOS
|
BANDHAN BANK LIMITED(508753)
|
|
122
|
DURGACHOWMUHANI
|
TR-04-006-003-003/405
(South Kalachari)
|
3004006003NRG24111220230610889
|
12/12/2023
|
Pradyut Roy
|
3004006003WL038639
|
Pradyut Roy
|
00415
|
SBIN0006852
|
3616
|
3616
|
Processed
|
29/02/2024
|
|
1104082050
|
|
MR PRADYUT ROY
|
STATE BANK OF INDIA(508548)
|
|
123
|
DURGACHOWMUHANI
|
TR-04-006-003-003/406
(South Kalachari)
|
3004006003NRG24111220230610551
|
12/12/2023
|
Shibu Roy
|
3004006003WL038617
|
Shibu Roy
|
00415
|
SBIN0006852
|
3616
|
3616
|
Processed
|
29/02/2024
|
|
1104082080
|
|
MR SHIBU ROY
|
STATE BANK OF INDIA(508548)
|
|
124
|
DURGACHOWMUHANI
|
TR-04-006-003-003/407
(South Kalachari)
|
3004006003NRG24111220230610713
|
12/12/2023
|
Kamala kanta Roy
|
3004006003WL038625
|
Kamala kanta Roy
|
00415
|
SBIN0006852
|
3616
|
3616
|
Processed
|
29/02/2024
|
|
1104082081
|
|
Mr. KAMALAKANTA ROY
|
CENTRAL BANK OF INDIA(607115)
|
|
125
|
DURGACHOWMUHANI
|
TR-04-006-003-003/414
(South Kalachari)
|
3004006003NRG24111220230610685
|
12/12/2023
|
Bidyat Kumar Roy
|
3004006003WL038620
|
Bidyat Kumar Roy
|
00415
|
SBIN0006852
|
3616
|
3616
|
Processed
|
29/02/2024
|
|
1104082017
|
|
MR BIDYUT KUMAR ROY
|
STATE BANK OF INDIA(508548)
|
|
126
|
DURGACHOWMUHANI
|
TR-04-006-003-003/420
(South Kalachari)
|
3004006003NRG24111220230610692
|
12/12/2023
|
Nirmal Kanti Roy
|
3004006003WL038621
|
Nirmal Kanti Roy
|
00415
|
SBIN0006852
|
3616
|
3616
|
Processed
|
29/02/2024
|
|
1104082053
|
|
MR NIRMAL KANTI ROY
|
STATE BANK OF INDIA(508548)
|
|
127
|
DURGACHOWMUHANI
|
TR-04-006-003-003/425
(South Kalachari)
|
3004006003NRG24121220230613120
|
12/12/2023
|
Sima Paul
|
3004006003WL038796
|
Sima Paul
|
00415
|
SBIN0006852
|
3616
|
3616
|
Processed
|
01/03/2024
|
|
1104082138
|
|
SIMA PAUL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
DURGACHOWMUHANI
|
TR-04-006-003-003/426
(South Kalachari)
|
3004006003NRG24111220230610714
|
12/12/2023
|
Pintu Sukla Das
|
3004006003WL038625
|
Pintu Sukla Das
|
00415
|
SBIN0006852
|
3616
|
3616
|
Processed
|
29/02/2024
|
|
1104082043
|
|
PINTU SUKLADAS
|
STATE BANK OF INDIA(508548)
|
|
129
|
DURGACHOWMUHANI
|
TR-04-006-003-004/398
(South Kalachari)
|
3004006003NRG24111220230610412
|
12/12/2023
|
Sanjib Paul
|
3004006003WL038613
|
Sanjib Paul
|
00415
|
SBIN0006852
|
3616
|
3616
|
Processed
|
29/02/2024
|
|
1104082002
|
|
MR SANJIB PAUL
|
STATE BANK OF INDIA(508548)
|
|
130
|
DURGACHOWMUHANI
|
TR-04-006-003-004/405
(South Kalachari)
|
3004006003NRG24111220230610693
|
12/12/2023
|
Titu Roy
|
3004006003WL038621
|
Titu Roy
|
00415
|
SBIN0006852
|
3616
|
3616
|
Processed
|
29/02/2024
|
|
1104082007
|
|
MR TITU ROY
|
STATE BANK OF INDIA(508548)
|
|
131
|
DURGACHOWMUHANI
|
TR-04-006-003-004/407
(South Kalachari)
|
3004006003NRG24111220230610768
|
12/12/2023
|
Rathindra Deb
|
3004006003WL038630
|
Rathindra Deb
|
00415
|
SBIN0006852
|
3616
|
3616
|
Processed
|
29/02/2024
|
|
1104082144
|
|
MR RATHINDRA DEB
|
STATE BANK OF INDIA(508548)
|
|
132
|
DURGACHOWMUHANI
|
TR-04-006-003-004/409
(South Kalachari)
|
3004006003NRG24111220230610420
|
12/12/2023
|
Sanjib Bhattacharjee
|
3004006003WL038614
|
Sanjib Bhattacharjee
|
00415
|
SBIN0006852
|
3616
|
3616
|
Processed
|
29/02/2024
|
|
1104082034
|
|
MR SANJIB BHATTACHARJEE
|
STATE BANK OF INDIA(508548)
|
|
133
|
DURGACHOWMUHANI
|
TR-04-006-003-004/410
(South Kalachari)
|
3004006003NRG24111220230610699
|
12/12/2023
|
Uma ghosh
|
3004006003WL038622
|
Uma ghosh
|
00415
|
SBIN0006852
|
3616
|
3616
|
Processed
|
29/02/2024
|
|
1104082015
|
|
MRS UMA GHOSH
|
STATE BANK OF INDIA(508548)
|
|
134
|
DURGACHOWMUHANI
|
TR-04-006-003-004/414
(South Kalachari)
|
3004006003NRG24111220230610687
|
12/12/2023
|
Sudhangshu Ghosh
|
3004006003WL038620
|
Sudhangshu Ghosh
|
00415
|
SBIN0006852
|
3616
|
3616
|
Processed
|
01/03/2024
|
|
1104082143
|
|
SUDHANGSHU GHOSH
|
TRIPURA GRAMIN BANK(607065)
|
|
135
|
DURGACHOWMUHANI
|
TR-04-006-003-004/421
(South Kalachari)
|
3004006003NRG24111220230610882
|
12/12/2023
|
Uttam Das
|
3004006003WL038637
|
Uttam Das
|
00415
|
SBIN0006852
|
3616
|
3616
|
Processed
|
29/02/2024
|
|
1104081998
|
|
MR UTTAM DAS
|
STATE BANK OF INDIA(508548)
|
|
136
|
DURGACHOWMUHANI
|
TR-04-006-003-004/433
(South Kalachari)
|
3004006003NRG24111220230610715
|
12/12/2023
|
Ajoy Deb
|
3004006003WL038625
|
Ajoy Deb
|
00415
|
SBIN0006852
|
3616
|
3616
|
Processed
|
29/02/2024
|
|
1104082037
|
|
AJAY DEB JATINDRA DEB
|
STATE BANK OF INDIA(508548)
|
|
137
|
DURGACHOWMUHANI
|
TR-04-006-003-005/382
(South Kalachari)
|
3004006003NRG24111220230610701
|
12/12/2023
|
Bijoy Sutradhar
|
3004006003WL038622
|
Bijoy Sutradhar
|
00415
|
SBIN0006852
|
3616
|
3616
|
Processed
|
29/02/2024
|
|
1104082136
|
|
MR BIJOY SUTRADHAR
|
STATE BANK OF INDIA(508548)
|
|
138
|
DURGACHOWMUHANI
|
TR-04-006-003-005/383
(South Kalachari)
|
3004006003NRG24111220230610694
|
12/12/2023
|
ANIMA BARMAN
|
3004006003WL038621
|
ANIMA BARMAN
|
00415
|
SBIN0006852
|
3616
|
3616
|
Processed
|
29/02/2024
|
|
1104082020
|
|
ANIMA BARMAN
|
BANDHAN BANK LIMITED(508753)
|
|
139
|
DURGACHOWMUHANI
|
TR-04-006-003-005/401
(South Kalachari)
|
3004006003NRG24111220230610919
|
12/12/2023
|
Atindra Namasudra
|
3004006003WL038648
|
Atindra Namasudra
|
00415
|
SBIN0006852
|
3616
|
3616
|
Processed
|
29/02/2024
|
|
1104082012
|
|
MR ATINDRA NAMASUDRA
|
STATE BANK OF INDIA(508548)
|
|
140
|
DURGACHOWMUHANI
|
TR-04-006-003-005/402
(South Kalachari)
|
3004006003NRG24111220230610709
|
12/12/2023
|
MAMATA DEB
|
3004006003WL038624
|
MAMATA DEB
|
00415
|
SBIN0006852
|
3616
|
3616
|
Processed
|
29/02/2024
|
|
1104082137
|
|
MS MAMATA DEB
|
STATE BANK OF INDIA(508548)
|
|
141
|
DURGACHOWMUHANI
|
TR-04-006-003-005/403
(South Kalachari)
|
3004006003NRG24111220230610924
|
12/12/2023
|
Supriya Deb
|
3004006003WL038652
|
Supriya Deb
|
00415
|
SBIN0006852
|
3616
|
3616
|
Processed
|
29/02/2024
|
|
1104082009
|
|
MRS SUPRIYA DEB
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
492680
|
492680
|
|
|
|
|
|
|
|
|
142
|
DURGACHOWMUHANI
|
TR-04-005-021-002/393
(South Kalachari)
|
3004006003NRG24111220230610547
|
12/12/2023
|
RATAN SUKLADAS
|
3004006003WL038617
|
RATAN SUKLADAS
|
00458
|
PUNB0RRBTGB
|
3616
|
3616
|
Processed
|
01/03/2024
|
|
1104082025
|
|
RATAN SUKLADAS SO DHIRENDRA
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3616
|
3616
|
|
|
|
|
|
|
|
|
143
|
DURGACHOWMUHANI
|
TR-04-005-021-002/43
(South Kalachari)
|
3004006003NRG24111220230610408
|
12/12/2023
|
Narayan Ghosh
|
3004006003WL038613
|
Narayan Ghosh
|
00458
|
UTBI0RRBTGB
|
3616
|
3616
|
Processed
|
01/03/2024
|
|
1104082024
|
|
NARAYAN CHANDRA GHOSH
|
PUNJAB NATIONAL BANK(508568)
|
|
144
|
DURGACHOWMUHANI
|
TR-04-005-021-003/250
(South Kalachari)
|
3004006003NRG24111220230610905
|
12/12/2023
|
Kajal Gun
|
3004006003WL038644
|
Kajal Gun
|
00458
|
UTBI0RRBTGB
|
3616
|
3616
|
Processed
|
01/03/2024
|
|
1104082023
|
|
KAJAL GUN
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7232
|
7232
|
|
|
|
|
|
|
|
|
145
|
DURGACHOWMUHANI
|
TR-04-005-021-002/379
(South Kalachari)
|
3004006003NRG24121220230613148
|
12/12/2023
|
Kalipada Deb
|
3004006003WL038803
|
Kalipada Deb
|
00459
|
ICIC00TSCBL
|
3616
|
3616
|
Processed
|
01/03/2024
|
|
1104082030
|
|
KALIPADA DEB
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
146
|
DURGACHOWMUHANI
|
TR-04-006-003-001/331
(South Kalachari)
|
3004006003NRG24111220230610720
|
12/12/2023
|
GOUTAM DEBNATH
|
3004006003WL038626
|
GOUTAM DEBNATH
|
00459
|
ICIC00TSCBL
|
3616
|
3616
|
Processed
|
29/02/2024
|
|
1104082029
|
|
MR GOUTAM DEBNATH
|
STATE BANK OF INDIA(508548)
|
|
147
|
DURGACHOWMUHANI
|
TR-04-006-003-004/435
(South Kalachari)
|
3004006003NRG24111220230610700
|
12/12/2023
|
PURNIMA BHATTACHARJEE
|
3004006003WL038622
|
PURNIMA BHATTACHARJEE
|
00459
|
ICIC00TSCBL
|
3616
|
3616
|
Processed
|
01/03/2024
|
|
1104082028
|
|
PURNIMA BHATTACHARJEE
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10848
|
10848
|
|
|
|
|
|
|
|
|
148
|
DURGACHOWMUHANI
|
TR-04-006-003-002/411
(South Kalachari)
|
3004006003NRG24111220230610727
|
12/12/2023
|
Haricharan Choudhuri
|
3004006003WL038627
|
Haricharan Choudhuri
|
00462
|
UCBA0002834
|
3616
|
3616
|
Processed
|
29/02/2024
|
|
1104082055
|
|
HARICHARAN CHOUDHURY
|
UCO BANK(607066)
|
|
149
|
DURGACHOWMUHANI
|
TR-04-006-003-004/424
(South Kalachari)
|
3004006003NRG24111220230610413
|
12/12/2023
|
Litan Ghosh
|
3004006003WL038613
|
Litan Ghosh
|
00462
|
UCBA0002834
|
3616
|
3616
|
Processed
|
29/02/2024
|
|
1104082054
|
|
LITAN GHOSH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7232
|
7232
|
|
|
|
|
|
|
|
|
150
|
DURGACHOWMUHANI
|
TR-04-006-003-002/412
(South Kalachari)
|
3004006003NRG24111220230610899
|
12/12/2023
|
Mani Bala Deb
|
3004006003WL038642
|
Mani Bala Deb
|
00662
|
BDBL0001252
|
3616
|
3616
|
Processed
|
29/02/2024
|
|
1104082022
|
|
MRS MANI BALA DEB
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3616
|
3616
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
532004
|
532004
|
|
|
|
|
|
|
|