|
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-04-006-003-002/430
(South Kalachari)
|
3004006003NRG24101020230516975
|
10/10/2023
|
NURINA BIBI
|
3004006003WL030876
|
NURINA BIBI
|
00354
|
PUNB0026220
|
2702
|
2702
|
Processed
|
11/11/2023
|
|
7408694878
|
|
NURINA BIBI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2702
|
2702
|
|
|
|
|
|
|
|
|
2
|
DURGACHOWMUHANI
|
TR-04-006-003-001/330
(South Kalachari)
|
3004006003NRG24101020230517182
|
10/10/2023
|
APU RANI DAS
|
3004006003WL030882
|
APU RANI DAS
|
00354
|
PUNB0058320
|
2562
|
2562
|
Processed
|
11/11/2023
|
|
7408694880
|
|
APU RANI DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
DURGACHOWMUHANI
|
TR-04-006-003-003/401
(South Kalachari)
|
3004006003NRG24101020230517101
|
10/10/2023
|
PRASENJIT PAL
|
3004006003WL030880
|
PRASENJIT PAL
|
00354
|
PUNB0058320
|
2699
|
2699
|
Processed
|
11/11/2023
|
|
7408694879
|
|
PRASENJIT PAUL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5261
|
5261
|
|
|
|
|
|
|
|
|
4
|
DURGACHOWMUHANI
|
TR-04-005-020-004/162
(South Kalachari)
|
3004006003NRG24101020230517070
|
10/10/2023
|
Nur Jahan Bibi
|
3004006003WL030880
|
Nur Jahan Bibi
|
00415
|
SBIN0006852
|
2519
|
2519
|
Processed
|
11/11/2023
|
|
7408694702
|
|
MRS NURJAHAN BIBI
|
STATE BANK OF INDIA(508548)
|
|
5
|
DURGACHOWMUHANI
|
TR-04-005-021-001/110
(South Kalachari)
|
3004006003NRG24101020230517200
|
10/10/2023
|
Shipra Deb
|
3004006003WL030885
|
Shipra Deb
|
00415
|
SBIN0006852
|
2745
|
2745
|
Processed
|
11/11/2023
|
|
7408694720
|
|
MRS SHIPRA DEB
|
STATE BANK OF INDIA(508548)
|
|
6
|
DURGACHOWMUHANI
|
TR-04-005-021-001/9
(South Kalachari)
|
3004006003NRG24101020230516937
|
10/10/2023
|
Mousumi Ghosh Das
|
3004006003WL030876
|
Mousumi Ghosh Das
|
00415
|
SBIN0006852
|
2522
|
2522
|
Processed
|
11/11/2023
|
|
7408694803
|
|
MRS MOUSUMI GHOSH
|
STATE BANK OF INDIA(508548)
|
|
7
|
DURGACHOWMUHANI
|
TR-04-005-021-002/101
(South Kalachari)
|
3004006003NRG24101020230517201
|
10/10/2023
|
Mukesh Deb
|
3004006003WL030885
|
Mukesh Deb
|
00415
|
SBIN0006852
|
2745
|
2745
|
Processed
|
11/11/2023
|
|
7408694913
|
|
MR MUKESH DEB
|
STATE BANK OF INDIA(508548)
|
|
8
|
DURGACHOWMUHANI
|
TR-04-005-021-002/102
(South Kalachari)
|
3004006003NRG24101020230517202
|
10/10/2023
|
Nayan Ghosh
|
3004006003WL030885
|
Nayan Ghosh
|
00415
|
SBIN0006852
|
2745
|
2745
|
Processed
|
11/11/2023
|
|
7408694855
|
|
MR NAYAN GHOSH
|
STATE BANK OF INDIA(508548)
|
|
9
|
DURGACHOWMUHANI
|
TR-04-005-021-002/103
(South Kalachari)
|
3004006003NRG24101020230517203
|
10/10/2023
|
Saraswati Dey
|
3004006003WL030885
|
Saraswati Dey
|
00415
|
SBIN0006852
|
2745
|
2745
|
Processed
|
11/11/2023
|
|
7408694760
|
|
MRS SARASWATI DEY
|
STATE BANK OF INDIA(508548)
|
|
10
|
DURGACHOWMUHANI
|
TR-04-005-021-002/106
(South Kalachari)
|
3004006003NRG24101020230516938
|
10/10/2023
|
Arabinda Acharjee
|
3004006003WL030876
|
Arabinda Acharjee
|
00415
|
SBIN0006852
|
2702
|
2702
|
Processed
|
11/11/2023
|
|
7408694743
|
|
MR ARABINDA ACHARJEE
|
STATE BANK OF INDIA(508548)
|
|
11
|
DURGACHOWMUHANI
|
TR-04-005-021-002/112
(South Kalachari)
|
3004006003NRG24101020230516939
|
10/10/2023
|
Sathi Bhattacharjee
|
3004006003WL030876
|
Sathi Bhattacharjee
|
00415
|
SBIN0006852
|
2702
|
2702
|
Processed
|
11/11/2023
|
|
7408694829
|
|
MRS SATHI BHATTACHARJEE
|
STATE BANK OF INDIA(508548)
|
|
12
|
DURGACHOWMUHANI
|
TR-04-005-021-002/116
(South Kalachari)
|
3004006003NRG24101020230517204
|
10/10/2023
|
BIBHA SHABDAKAR
|
3004006003WL030885
|
BIBHA SHABDAKAR
|
00415
|
SBIN0006852
|
2745
|
2745
|
Processed
|
11/11/2023
|
|
7408694814
|
|
MRS BIBHA SHABDAKAR
|
STATE BANK OF INDIA(508548)
|
|
13
|
DURGACHOWMUHANI
|
TR-04-005-021-002/117
(South Kalachari)
|
3004006003NRG24101020230516940
|
10/10/2023
|
Anjali Rishi Das
|
3004006003WL030876
|
Anjali Rishi Das
|
00415
|
SBIN0006852
|
2702
|
2702
|
Processed
|
11/11/2023
|
|
7408694821
|
|
MRS ANJULI HRISHIDAS
|
STATE BANK OF INDIA(508548)
|
|
14
|
DURGACHOWMUHANI
|
TR-04-005-021-002/118
(South Kalachari)
|
3004006003NRG24101020230517106
|
10/10/2023
|
Pratima Deb
|
3004006003WL030881
|
Pratima Deb
|
00415
|
SBIN0006852
|
2721
|
2721
|
Processed
|
11/11/2023
|
|
7408694918
|
|
MRS PRATIMA DEB
|
STATE BANK OF INDIA(508548)
|
|
15
|
DURGACHOWMUHANI
|
TR-04-005-021-002/120
(South Kalachari)
|
3004006003NRG24101020230516941
|
10/10/2023
|
Mrs KRISHNA ROY
|
3004006003WL030876
|
Mrs KRISHNA ROY
|
00415
|
SBIN0006852
|
2342
|
2342
|
Processed
|
11/11/2023
|
|
7408694930
|
|
Krishna Roy
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
16
|
DURGACHOWMUHANI
|
TR-04-005-021-002/123
(South Kalachari)
|
3004006003NRG24101020230517205
|
10/10/2023
|
KALPANA DAs
|
3004006003WL030885
|
KALPANA DAs
|
00415
|
SBIN0006852
|
2745
|
2745
|
Processed
|
11/11/2023
|
|
7408694901
|
|
MRS KALPANA DAS
|
STATE BANK OF INDIA(508548)
|
|
17
|
DURGACHOWMUHANI
|
TR-04-005-021-002/125
(South Kalachari)
|
3004006003NRG24101020230517071
|
10/10/2023
|
Nandu Deb
|
3004006003WL030880
|
Nandu Deb
|
00415
|
SBIN0006852
|
2699
|
2699
|
Processed
|
11/11/2023
|
|
7408694767
|
|
MR NANDU DEB
|
STATE BANK OF INDIA(508548)
|
|
18
|
DURGACHOWMUHANI
|
TR-04-005-021-002/128
(South Kalachari)
|
3004006003NRG24101020230517206
|
10/10/2023
|
Jisu Bhattacharjee
|
3004006003WL030885
|
Jisu Bhattacharjee
|
00415
|
SBIN0006852
|
2745
|
2745
|
Processed
|
11/11/2023
|
|
7408694881
|
|
JISHU BHATTACHARJEE PRANATI BHATTACHARJE
|
STATE BANK OF INDIA(508548)
|
|
19
|
DURGACHOWMUHANI
|
TR-04-005-021-002/13
(South Kalachari)
|
3004006003NRG24101020230517207
|
10/10/2023
|
Sudhan Ghosh
|
3004006003WL030885
|
Sudhan Ghosh
|
00415
|
SBIN0006852
|
2745
|
2745
|
Processed
|
11/11/2023
|
|
7408694763
|
|
MR SUDHAN GHOSH
|
STATE BANK OF INDIA(508548)
|
|
20
|
DURGACHOWMUHANI
|
TR-04-005-021-002/131
(South Kalachari)
|
3004006003NRG24101020230517072
|
10/10/2023
|
Kajal Deb
|
3004006003WL030880
|
Kajal Deb
|
00415
|
SBIN0006852
|
2699
|
2699
|
Processed
|
11/11/2023
|
|
7408694921
|
|
KAJAL DEB
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
21
|
DURGACHOWMUHANI
|
TR-04-005-021-002/132
(South Kalachari)
|
3004006003NRG24101020230516942
|
10/10/2023
|
Prativa Deb
|
3004006003WL030876
|
Prativa Deb
|
00415
|
SBIN0006852
|
1802
|
1802
|
Processed
|
11/11/2023
|
|
7408694836
|
|
MRS PRATIBHA DEB
|
STATE BANK OF INDIA(508548)
|
|
22
|
DURGACHOWMUHANI
|
TR-04-005-021-002/135
(South Kalachari)
|
3004006003NRG24101020230517073
|
10/10/2023
|
RITA SHABDAKAR
|
3004006003WL030880
|
RITA SHABDAKAR
|
00415
|
SBIN0006852
|
2699
|
2699
|
Processed
|
11/11/2023
|
|
7408694805
|
|
MRS RITA SHABDAKAR
|
STATE BANK OF INDIA(508548)
|
|
23
|
DURGACHOWMUHANI
|
TR-04-005-021-002/137
(South Kalachari)
|
3004006003NRG24101020230517208
|
10/10/2023
|
Shailendra Deb
|
3004006003WL030885
|
Shailendra Deb
|
00415
|
SBIN0006852
|
2745
|
2745
|
Processed
|
12/11/2023
|
|
7408694919
|
|
SHAILENDRA DEB
|
TRIPURA GRAMIN BANK(607065)
|
|
24
|
DURGACHOWMUHANI
|
TR-04-005-021-002/139
(South Kalachari)
|
3004006003NRG24101020230516943
|
10/10/2023
|
Mani Shabdakar
|
3004006003WL030876
|
Mani Shabdakar
|
00415
|
SBIN0006852
|
2702
|
2702
|
Processed
|
11/11/2023
|
|
7408694716
|
|
MR MANI SHABDAKAR
|
STATE BANK OF INDIA(508548)
|
|
25
|
DURGACHOWMUHANI
|
TR-04-005-021-002/143
(South Kalachari)
|
3004006003NRG24101020230517107
|
10/10/2023
|
DIPALI SARKAR
|
3004006003WL030881
|
DIPALI SARKAR
|
00415
|
SBIN0006852
|
2539
|
2539
|
Processed
|
11/11/2023
|
|
7408694725
|
|
MRS DIPALI SARKAR
|
STATE BANK OF INDIA(508548)
|
|
26
|
DURGACHOWMUHANI
|
TR-04-005-021-002/148
(South Kalachari)
|
3004006003NRG24101020230517108
|
10/10/2023
|
Narayan Dutta
|
3004006003WL030881
|
Narayan Dutta
|
00415
|
SBIN0006852
|
2721
|
2721
|
Processed
|
11/11/2023
|
|
7408694754
|
|
MR NARAYAN DUTTA
|
STATE BANK OF INDIA(508548)
|
|
27
|
DURGACHOWMUHANI
|
TR-04-005-021-002/15
(South Kalachari)
|
3004006003NRG24101020230517209
|
10/10/2023
|
Chandan Deb
|
3004006003WL030885
|
Chandan Deb
|
00415
|
SBIN0006852
|
2745
|
2745
|
Rejected
|
11/11/2023
|
|
7408694751
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
28
|
DURGACHOWMUHANI
|
TR-04-005-021-002/151
(South Kalachari)
|
3004006003NRG24101020230517210
|
10/10/2023
|
Hiramani Deb
|
3004006003WL030885
|
Hiramani Deb
|
00415
|
SBIN0006852
|
2745
|
2745
|
Processed
|
11/11/2023
|
|
7408694753
|
|
MR HIRA MANI DEB
|
STATE BANK OF INDIA(508548)
|
|
29
|
DURGACHOWMUHANI
|
TR-04-005-021-002/152
(South Kalachari)
|
3004006003NRG24101020230516944
|
10/10/2023
|
Mrs SABITRI DAs SHUKLADAS
|
3004006003WL030876
|
Mrs SABITRI DAs SHUKLADAS
|
00415
|
SBIN0006852
|
2702
|
2702
|
Processed
|
11/11/2023
|
|
7408694833
|
|
MRS SABITRI DAS SHUKLADAS
|
STATE BANK OF INDIA(508548)
|
|
30
|
DURGACHOWMUHANI
|
TR-04-005-021-002/153
(South Kalachari)
|
3004006003NRG24101020230516945
|
10/10/2023
|
Prativa Ghosh
|
3004006003WL030876
|
Prativa Ghosh
|
00415
|
SBIN0006852
|
2702
|
2702
|
Processed
|
11/11/2023
|
|
7408694717
|
|
MRS PRATIBHA GHOSH
|
STATE BANK OF INDIA(508548)
|
|
31
|
DURGACHOWMUHANI
|
TR-04-005-021-002/159
(South Kalachari)
|
3004006003NRG24101020230516946
|
10/10/2023
|
PRANATI DEB
|
3004006003WL030876
|
PRANATI DEB
|
00415
|
SBIN0006852
|
2702
|
2702
|
Processed
|
11/11/2023
|
|
7408694926
|
|
MRS PRANATI DEB
|
STATE BANK OF INDIA(508548)
|
|
32
|
DURGACHOWMUHANI
|
TR-04-005-021-002/160
(South Kalachari)
|
3004006003NRG24101020230516947
|
10/10/2023
|
Sanjoy Deb
|
3004006003WL030876
|
Sanjoy Deb
|
00415
|
SBIN0006852
|
2342
|
2342
|
Processed
|
11/11/2023
|
|
7408694831
|
|
MR SANJOY DEB
|
STATE BANK OF INDIA(508548)
|
|
33
|
DURGACHOWMUHANI
|
TR-04-005-021-002/17
(South Kalachari)
|
3004006003NRG24101020230517211
|
10/10/2023
|
Ajoy Barman
|
3004006003WL030885
|
Ajoy Barman
|
00415
|
SBIN0006852
|
2745
|
2745
|
Processed
|
11/11/2023
|
|
7408694764
|
|
MR AJOY BARMAN
|
STATE BANK OF INDIA(508548)
|
|
34
|
DURGACHOWMUHANI
|
TR-04-005-021-002/173
(South Kalachari)
|
3004006003NRG24101020230517109
|
10/10/2023
|
Rita Ghosh
|
3004006003WL030881
|
Rita Ghosh
|
00415
|
SBIN0006852
|
2721
|
2721
|
Processed
|
11/11/2023
|
|
7408694759
|
|
MRS RITA GHOSH
|
STATE BANK OF INDIA(508548)
|
|
35
|
DURGACHOWMUHANI
|
TR-04-005-021-002/176
(South Kalachari)
|
3004006003NRG24101020230517074
|
10/10/2023
|
Pranab Chandra Pal
|
3004006003WL030880
|
Pranab Chandra Pal
|
00415
|
SBIN0006852
|
2699
|
2699
|
Processed
|
11/11/2023
|
|
7408694728
|
|
MR PRANAB CHANDRA PAL
|
STATE BANK OF INDIA(508548)
|
|
36
|
DURGACHOWMUHANI
|
TR-04-005-021-002/178
(South Kalachari)
|
3004006003NRG24101020230517075
|
10/10/2023
|
Sarejan Bibi
|
3004006003WL030880
|
Sarejan Bibi
|
00415
|
SBIN0006852
|
2519
|
2519
|
Processed
|
11/11/2023
|
|
7408694707
|
|
MRS SAREJAN BIBI
|
STATE BANK OF INDIA(508548)
|
|
37
|
DURGACHOWMUHANI
|
TR-04-005-021-002/18
(South Kalachari)
|
3004006003NRG24101020230517110
|
10/10/2023
|
BARINDRA GHOSH
|
3004006003WL030881
|
BARINDRA GHOSH
|
00415
|
SBIN0006852
|
2721
|
2721
|
Processed
|
11/11/2023
|
|
7408694890
|
|
MR BARINDRA GHOSH
|
STATE BANK OF INDIA(508548)
|
|
38
|
DURGACHOWMUHANI
|
TR-04-005-021-002/187
(South Kalachari)
|
3004006003NRG24101020230517111
|
10/10/2023
|
Dipali Acharjee
|
3004006003WL030881
|
Dipali Acharjee
|
00415
|
SBIN0006852
|
2721
|
2721
|
Processed
|
11/11/2023
|
|
7408694703
|
|
Mrs. DIPALI MISHRA
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
DURGACHOWMUHANI
|
TR-04-005-021-002/19
(South Kalachari)
|
3004006003NRG24101020230517076
|
10/10/2023
|
Jantu Deb
|
3004006003WL030880
|
Jantu Deb
|
00415
|
SBIN0006852
|
2699
|
2699
|
Processed
|
11/11/2023
|
|
7408694761
|
|
MR JANTU DEB
|
STATE BANK OF INDIA(508548)
|
|
40
|
DURGACHOWMUHANI
|
TR-04-005-021-002/192
(South Kalachari)
|
3004006003NRG24101020230517248
|
10/10/2023
|
Sujit Chakraborty
|
3004006003WL030886
|
Sujit Chakraborty
|
00415
|
SBIN0006852
|
2754
|
2754
|
Processed
|
11/11/2023
|
|
7408694905
|
|
MR SUJIT CHAKRABORTY
|
STATE BANK OF INDIA(508548)
|
|
41
|
DURGACHOWMUHANI
|
TR-04-005-021-002/198
(South Kalachari)
|
3004006003NRG24101020230517142
|
10/10/2023
|
Sadhan Rudra Paul
|
3004006003WL030882
|
Sadhan Rudra Paul
|
00415
|
SBIN0006852
|
1647
|
1647
|
Processed
|
11/11/2023
|
|
7408694909
|
|
MR SADHAN RUDRA PAUL
|
STATE BANK OF INDIA(508548)
|
|
42
|
DURGACHOWMUHANI
|
TR-04-005-021-002/20
(South Kalachari)
|
3004006003NRG24101020230517212
|
10/10/2023
|
Swadesh Deb
|
3004006003WL030885
|
Swadesh Deb
|
00415
|
SBIN0006852
|
2745
|
2745
|
Processed
|
11/11/2023
|
|
7408694922
|
|
MR SWADESH DEB
|
STATE BANK OF INDIA(508548)
|
|
43
|
DURGACHOWMUHANI
|
TR-04-005-021-002/202
(South Kalachari)
|
3004006003NRG24101020230516948
|
10/10/2023
|
Amrit Ghosh
|
3004006003WL030876
|
Amrit Ghosh
|
00415
|
SBIN0006852
|
2342
|
2342
|
Processed
|
11/11/2023
|
|
7408694769
|
|
MR AMRITLAL GHOSH
|
STATE BANK OF INDIA(508548)
|
|
44
|
DURGACHOWMUHANI
|
TR-04-005-021-002/204
(South Kalachari)
|
3004006003NRG24101020230517213
|
10/10/2023
|
Amrit Paul
|
3004006003WL030885
|
Amrit Paul
|
00415
|
SBIN0006852
|
2745
|
2745
|
Processed
|
11/11/2023
|
|
7408694782
|
|
MR AMRIT PAUL
|
STATE BANK OF INDIA(508548)
|
|
45
|
DURGACHOWMUHANI
|
TR-04-005-021-002/205
(South Kalachari)
|
3004006003NRG24101020230517214
|
10/10/2023
|
SAJAL SHUKLADAS
|
3004006003WL030885
|
SAJAL SHUKLADAS
|
00415
|
SBIN0006852
|
2745
|
2745
|
Processed
|
11/11/2023
|
|
7408694927
|
|
MR SAJAL SHUKLADAS
|
STATE BANK OF INDIA(508548)
|
|
46
|
DURGACHOWMUHANI
|
TR-04-005-021-002/207
(South Kalachari)
|
3004006003NRG24101020230517077
|
10/10/2023
|
Payel Bhowmik
|
3004006003WL030880
|
Payel Bhowmik
|
00415
|
SBIN0006852
|
1799
|
1799
|
Processed
|
11/11/2023
|
|
7408694788
|
|
MISS PAYEL BHOWMIK
|
STATE BANK OF INDIA(508548)
|
|
47
|
DURGACHOWMUHANI
|
TR-04-005-021-002/209
(South Kalachari)
|
3004006003NRG24101020230517215
|
10/10/2023
|
PRIYANATH SHUKLADAS
|
3004006003WL030885
|
PRIYANATH SHUKLADAS
|
00415
|
SBIN0006852
|
2745
|
2745
|
Processed
|
11/11/2023
|
|
7408694847
|
|
MR PRIYANATH SHUKLADAS
|
STATE BANK OF INDIA(508548)
|
|
48
|
DURGACHOWMUHANI
|
TR-04-005-021-002/21
(South Kalachari)
|
3004006003NRG24101020230516949
|
10/10/2023
|
CHAYA RANI GUN
|
3004006003WL030876
|
CHAYA RANI GUN
|
00415
|
SBIN0006852
|
2702
|
2702
|
Processed
|
11/11/2023
|
|
7408694709
|
|
MRS CHAYA RANI GUN
|
STATE BANK OF INDIA(508548)
|
|
49
|
DURGACHOWMUHANI
|
TR-04-005-021-002/211
(South Kalachari)
|
3004006003NRG24101020230517216
|
10/10/2023
|
Sabitri Shukla Das
|
3004006003WL030885
|
Sabitri Shukla Das
|
00415
|
SBIN0006852
|
1830
|
1830
|
Processed
|
11/11/2023
|
|
7408694744
|
|
MRS SABITRI SHUKLADAS
|
STATE BANK OF INDIA(508548)
|
|
50
|
DURGACHOWMUHANI
|
TR-04-005-021-002/213
(South Kalachari)
|
3004006003NRG24101020230517217
|
10/10/2023
|
REKHA DAS
|
3004006003WL030885
|
REKHA DAS
|
00415
|
SBIN0006852
|
2745
|
2745
|
Processed
|
11/11/2023
|
|
7408694848
|
|
MRS REKHA DEBDAS
|
STATE BANK OF INDIA(508548)
|
|
51
|
DURGACHOWMUHANI
|
TR-04-005-021-002/216
(South Kalachari)
|
3004006003NRG24101020230517078
|
10/10/2023
|
KARTIK SHABDAKAR
|
3004006003WL030880
|
KARTIK SHABDAKAR
|
00415
|
SBIN0006852
|
1799
|
1799
|
Processed
|
11/11/2023
|
|
7408694755
|
|
MR KARTIK SHABDAKAR
|
STATE BANK OF INDIA(508548)
|
|
52
|
DURGACHOWMUHANI
|
TR-04-005-021-002/219
(South Kalachari)
|
3004006003NRG24101020230516950
|
10/10/2023
|
Rajkumar Pal
|
3004006003WL030876
|
Rajkumar Pal
|
00415
|
SBIN0006852
|
2702
|
2702
|
Processed
|
11/11/2023
|
|
7408694756
|
|
MR RAJKUMAR PAUL
|
STATE BANK OF INDIA(508548)
|
|
53
|
DURGACHOWMUHANI
|
TR-04-005-021-002/222
(South Kalachari)
|
3004006003NRG24101020230517113
|
10/10/2023
|
GOBINDA BHATTACHARJEE
|
3004006003WL030881
|
GOBINDA BHATTACHARJEE
|
00415
|
SBIN0006852
|
2721
|
2721
|
Processed
|
11/11/2023
|
|
7408694721
|
|
MR GOBINDA BHATTACHARJEE
|
STATE BANK OF INDIA(508548)
|
|
54
|
DURGACHOWMUHANI
|
TR-04-005-021-002/223
(South Kalachari)
|
3004006003NRG24101020230516951
|
10/10/2023
|
SABITA DAS
|
3004006003WL030876
|
SABITA DAS
|
00415
|
SBIN0006852
|
2702
|
2702
|
Processed
|
11/11/2023
|
|
7408694697
|
|
MRS SABITA DAS
|
STATE BANK OF INDIA(508548)
|
|
55
|
DURGACHOWMUHANI
|
TR-04-005-021-002/224
(South Kalachari)
|
3004006003NRG24101020230517114
|
10/10/2023
|
RANU CHANDRA DAS
|
3004006003WL030881
|
RANU CHANDRA DAS
|
00415
|
SBIN0006852
|
2539
|
2539
|
Processed
|
11/11/2023
|
|
7408694714
|
|
MR RANU DAS
|
STATE BANK OF INDIA(508548)
|
|
56
|
DURGACHOWMUHANI
|
TR-04-005-021-002/225
(South Kalachari)
|
3004006003NRG24101020230517115
|
10/10/2023
|
Apajit Dhar
|
3004006003WL030881
|
Apajit Dhar
|
00415
|
SBIN0006852
|
2539
|
2539
|
Processed
|
11/11/2023
|
|
7408694811
|
|
MR APAJIT DHAR
|
STATE BANK OF INDIA(508548)
|
|
57
|
DURGACHOWMUHANI
|
TR-04-005-021-002/227
(South Kalachari)
|
3004006003NRG24101020230516952
|
10/10/2023
|
Rabindra Gope
|
3004006003WL030876
|
Rabindra Gope
|
00415
|
SBIN0006852
|
2702
|
2702
|
Processed
|
11/11/2023
|
|
7408694739
|
|
MR RABINDRA GOP
|
STATE BANK OF INDIA(508548)
|
|
58
|
DURGACHOWMUHANI
|
TR-04-005-021-002/231
(South Kalachari)
|
3004006003NRG24101020230517116
|
10/10/2023
|
AMULYA DAS
|
3004006003WL030881
|
AMULYA DAS
|
00415
|
SBIN0006852
|
2721
|
2721
|
Processed
|
11/11/2023
|
|
7408694882
|
|
AMULYA DAS
|
STATE BANK OF INDIA(508548)
|
|
59
|
DURGACHOWMUHANI
|
TR-04-005-021-002/233
(South Kalachari)
|
3004006003NRG24101020230517249
|
10/10/2023
|
Jitendra Deb
|
3004006003WL030886
|
Jitendra Deb
|
00415
|
SBIN0006852
|
2754
|
2754
|
Processed
|
12/11/2023
|
|
7408694914
|
|
JITENDRA DEB
|
TRIPURA GRAMIN BANK(607065)
|
|
60
|
DURGACHOWMUHANI
|
TR-04-005-021-002/235
(South Kalachari)
|
3004006003NRG24101020230517117
|
10/10/2023
|
Satyaranjan Roy
|
3004006003WL030881
|
Satyaranjan Roy
|
00415
|
SBIN0006852
|
2721
|
2721
|
Processed
|
11/11/2023
|
|
7408694706
|
|
MR SATYA RANJAN ROY
|
STATE BANK OF INDIA(508548)
|
|
61
|
DURGACHOWMUHANI
|
TR-04-005-021-002/243
(South Kalachari)
|
3004006003NRG24101020230517218
|
10/10/2023
|
Shambhu Chakraborty
|
3004006003WL030885
|
Shambhu Chakraborty
|
00415
|
SBIN0006852
|
2745
|
2745
|
Processed
|
11/11/2023
|
|
7408694925
|
|
MR SHAMBHU CHAKRABORTY
|
STATE BANK OF INDIA(508548)
|
|
62
|
DURGACHOWMUHANI
|
TR-04-005-021-002/25
(South Kalachari)
|
3004006003NRG24101020230516953
|
10/10/2023
|
Ranjit Ghosh
|
3004006003WL030876
|
Ranjit Ghosh
|
00415
|
SBIN0006852
|
2702
|
2702
|
Processed
|
11/11/2023
|
|
7408694729
|
|
MR RANJIT GHOSH
|
STATE BANK OF INDIA(508548)
|
|
63
|
DURGACHOWMUHANI
|
TR-04-005-021-002/251
(South Kalachari)
|
3004006003NRG24101020230517219
|
10/10/2023
|
SUBINAY SHABDAKAR
|
3004006003WL030885
|
SUBINAY SHABDAKAR
|
00415
|
SBIN0006852
|
2745
|
2745
|
Processed
|
11/11/2023
|
|
7408694704
|
|
MR SUBINAY SHABDAKAR
|
STATE BANK OF INDIA(508548)
|
|
64
|
DURGACHOWMUHANI
|
TR-04-005-021-002/258
(South Kalachari)
|
3004006003NRG24101020230517250
|
10/10/2023
|
SHAMBHU DAS
|
3004006003WL030886
|
SHAMBHU DAS
|
00415
|
SBIN0006852
|
2754
|
2754
|
Processed
|
11/11/2023
|
|
7408694773
|
|
MR SHAMBHU DAS
|
STATE BANK OF INDIA(508548)
|
|
65
|
DURGACHOWMUHANI
|
TR-04-005-021-002/262
(South Kalachari)
|
3004006003NRG24101020230517118
|
10/10/2023
|
Santu Choudhuri
|
3004006003WL030881
|
Santu Choudhuri
|
00415
|
SBIN0006852
|
2721
|
2721
|
Processed
|
11/11/2023
|
|
7408694787
|
|
Mr. SANTU CHOUDHURY
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
DURGACHOWMUHANI
|
TR-04-005-021-002/265
(South Kalachari)
|
3004006003NRG24101020230517080
|
10/10/2023
|
NURENNESA BIBI
|
3004006003WL030880
|
NURENNESA BIBI
|
00415
|
SBIN0006852
|
2519
|
2519
|
Processed
|
11/11/2023
|
|
7408694903
|
|
Nuranesha Bibi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
67
|
DURGACHOWMUHANI
|
TR-04-005-021-002/271
(South Kalachari)
|
3004006003NRG24101020230516954
|
10/10/2023
|
Rajiya Bibi
|
3004006003WL030876
|
Rajiya Bibi
|
00415
|
SBIN0006852
|
2702
|
2702
|
Processed
|
11/11/2023
|
|
7408694912
|
|
MS RAJIYA BIBI
|
STATE BANK OF INDIA(508548)
|
|
68
|
DURGACHOWMUHANI
|
TR-04-005-021-002/276
(South Kalachari)
|
3004006003NRG24101020230517081
|
10/10/2023
|
RATAN PAUL
|
3004006003WL030880
|
RATAN PAUL
|
00415
|
SBIN0006852
|
2699
|
2699
|
Processed
|
11/11/2023
|
|
7408694770
|
|
MR RATAN PAUL
|
STATE BANK OF INDIA(508548)
|
|
69
|
DURGACHOWMUHANI
|
TR-04-005-021-002/28
(South Kalachari)
|
3004006003NRG24101020230517220
|
10/10/2023
|
Sukti Deb
|
3004006003WL030885
|
Sukti Deb
|
00415
|
SBIN0006852
|
2745
|
2745
|
Processed
|
11/11/2023
|
|
7408694713
|
|
MRS SAKTI DEB
|
STATE BANK OF INDIA(508548)
|
|
70
|
DURGACHOWMUHANI
|
TR-04-005-021-002/289
(South Kalachari)
|
3004006003NRG24101020230517082
|
10/10/2023
|
Dipti Roy
|
3004006003WL030880
|
Dipti Roy
|
00415
|
SBIN0006852
|
2699
|
2699
|
Processed
|
11/11/2023
|
|
7408694902
|
|
MRS DIPTI ROY
|
STATE BANK OF INDIA(508548)
|
|
71
|
DURGACHOWMUHANI
|
TR-04-005-021-002/296
(South Kalachari)
|
3004006003NRG24101020230516956
|
10/10/2023
|
Pratyush Pal
|
3004006003WL030876
|
Pratyush Pal
|
00415
|
SBIN0006852
|
2342
|
2342
|
Processed
|
11/11/2023
|
|
7408694771
|
|
PRATYUSH PAUL
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
DURGACHOWMUHANI
|
TR-04-005-021-002/299
(South Kalachari)
|
3004006003NRG24101020230517119
|
10/10/2023
|
Ranjay Pal
|
3004006003WL030881
|
Ranjay Pal
|
00415
|
SBIN0006852
|
2721
|
2721
|
Processed
|
11/11/2023
|
|
7408694758
|
|
MR RANJAY PAL
|
STATE BANK OF INDIA(508548)
|
|
73
|
DURGACHOWMUHANI
|
TR-04-005-021-002/30
(South Kalachari)
|
3004006003NRG24101020230516957
|
10/10/2023
|
Samir Ranjan Ghosh
|
3004006003WL030876
|
Samir Ranjan Ghosh
|
00415
|
SBIN0006852
|
1802
|
1802
|
Processed
|
11/11/2023
|
|
7408694746
|
|
MR SAMIR RANJAN GHOSH
|
STATE BANK OF INDIA(508548)
|
|
74
|
DURGACHOWMUHANI
|
TR-04-005-021-002/311
(South Kalachari)
|
3004006003NRG24101020230517120
|
10/10/2023
|
JAMUNA SHABDAKAR
|
3004006003WL030881
|
JAMUNA SHABDAKAR
|
00415
|
SBIN0006852
|
2721
|
2721
|
Processed
|
11/11/2023
|
|
7408694815
|
|
MRS JAMUNA SHABDAKAR
|
STATE BANK OF INDIA(508548)
|
|
75
|
DURGACHOWMUHANI
|
TR-04-005-021-002/315
(South Kalachari)
|
3004006003NRG24101020230517251
|
10/10/2023
|
RABENDRA CHANDRA DEB
|
3004006003WL030886
|
RABENDRA CHANDRA DEB
|
00415
|
SBIN0006852
|
2754
|
2754
|
Rejected
|
11/11/2023
|
|
7408694692
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
76
|
DURGACHOWMUHANI
|
TR-04-005-021-002/332
(South Kalachari)
|
3004006003NRG24101020230517222
|
10/10/2023
|
Samarendra Deb
|
3004006003WL030885
|
Samarendra Deb
|
00415
|
SBIN0006852
|
2745
|
2745
|
Processed
|
11/11/2023
|
|
7408694892
|
|
SAMARENDRA DEB
|
STATE BANK OF INDIA(508548)
|
|
77
|
DURGACHOWMUHANI
|
TR-04-005-021-002/339
(South Kalachari)
|
3004006003NRG24101020230517223
|
10/10/2023
|
Sandip Dhar
|
3004006003WL030885
|
Sandip Dhar
|
00415
|
SBIN0006852
|
2745
|
2745
|
Processed
|
11/11/2023
|
|
7408694696
|
|
MR SANDIP DHAR
|
STATE BANK OF INDIA(508548)
|
|
78
|
DURGACHOWMUHANI
|
TR-04-005-021-002/340
(South Kalachari)
|
3004006003NRG24101020230517224
|
10/10/2023
|
Mrinal Ghosh
|
3004006003WL030885
|
Mrinal Ghosh
|
00415
|
SBIN0006852
|
1830
|
1830
|
Processed
|
12/11/2023
|
|
7408694768
|
|
MRINAL KANTI GHOSH
|
TRIPURA GRAMIN BANK(607065)
|
|
79
|
DURGACHOWMUHANI
|
TR-04-005-021-002/343
(South Kalachari)
|
3004006003NRG24101020230517121
|
10/10/2023
|
Kalpana Roy
|
3004006003WL030881
|
Kalpana Roy
|
00415
|
SBIN0006852
|
2721
|
2721
|
Processed
|
11/11/2023
|
|
7408694715
|
|
MRS KALPANA ROY
|
STATE BANK OF INDIA(508548)
|
|
80
|
DURGACHOWMUHANI
|
TR-04-005-021-002/357
(South Kalachari)
|
3004006003NRG24101020230517252
|
10/10/2023
|
Sunati Namashudra
|
3004006003WL030886
|
Sunati Namashudra
|
00415
|
SBIN0006852
|
2754
|
2754
|
Processed
|
11/11/2023
|
|
7408694757
|
|
MRS SUNATI NAMASHUDRA
|
STATE BANK OF INDIA(508548)
|
|
81
|
DURGACHOWMUHANI
|
TR-04-005-021-002/360
(South Kalachari)
|
3004006003NRG24101020230517122
|
10/10/2023
|
BISWAJIT MISHRA
|
3004006003WL030881
|
BISWAJIT MISHRA
|
00415
|
SBIN0006852
|
2721
|
2721
|
Processed
|
11/11/2023
|
|
7408694688
|
|
MR BISHWAJIT MISHRA
|
STATE BANK OF INDIA(508548)
|
|
82
|
DURGACHOWMUHANI
|
TR-04-005-021-002/363
(South Kalachari)
|
3004006003NRG24101020230517225
|
10/10/2023
|
Ranjan Chakraborty
|
3004006003WL030885
|
Ranjan Chakraborty
|
00415
|
SBIN0006852
|
2745
|
2745
|
Processed
|
11/11/2023
|
|
7408694731
|
|
MR RANJAN CHAKRABORTY
|
STATE BANK OF INDIA(508548)
|
|
83
|
DURGACHOWMUHANI
|
TR-04-005-021-002/365
(South Kalachari)
|
3004006003NRG24101020230517226
|
10/10/2023
|
Sabitri Bala Ghosh
|
3004006003WL030885
|
Sabitri Bala Ghosh
|
00415
|
SBIN0006852
|
1830
|
1830
|
Processed
|
11/11/2023
|
|
7408694719
|
|
MRS SABITRI BALA GHOSH
|
STATE BANK OF INDIA(508548)
|
|
84
|
DURGACHOWMUHANI
|
TR-04-005-021-002/37
(South Kalachari)
|
3004006003NRG24101020230517227
|
10/10/2023
|
Jali Deb
|
3004006003WL030885
|
Jali Deb
|
00415
|
SBIN0006852
|
2745
|
2745
|
Processed
|
11/11/2023
|
|
7408694777
|
|
MRS JALI DEB
|
STATE BANK OF INDIA(508548)
|
|
85
|
DURGACHOWMUHANI
|
TR-04-005-021-002/371
(South Kalachari)
|
3004006003NRG24101020230516958
|
10/10/2023
|
Bidhan Chandra Ghosh
|
3004006003WL030876
|
Bidhan Chandra Ghosh
|
00415
|
SBIN0006852
|
2702
|
2702
|
Processed
|
11/11/2023
|
|
7408694780
|
|
MR BIDHAN CHANDRA GHOSH
|
STATE BANK OF INDIA(508548)
|
|
86
|
DURGACHOWMUHANI
|
TR-04-005-021-002/373
(South Kalachari)
|
3004006003NRG24101020230517143
|
10/10/2023
|
Pampi Deb
|
3004006003WL030882
|
Pampi Deb
|
00415
|
SBIN0006852
|
2562
|
2562
|
Processed
|
11/11/2023
|
|
7408694820
|
|
MRS PAMPI DEB
|
STATE BANK OF INDIA(508548)
|
|
87
|
DURGACHOWMUHANI
|
TR-04-005-021-002/374
(South Kalachari)
|
3004006003NRG24101020230516959
|
10/10/2023
|
Shukla Ghosh
|
3004006003WL030876
|
Shukla Ghosh
|
00415
|
SBIN0006852
|
2702
|
2702
|
Processed
|
11/11/2023
|
|
7408694844
|
|
MRS SUKLA GHOSH
|
STATE BANK OF INDIA(508548)
|
|
88
|
DURGACHOWMUHANI
|
TR-04-005-021-002/375
(South Kalachari)
|
3004006003NRG24101020230516960
|
10/10/2023
|
Amiya Ghosh
|
3004006003WL030876
|
Amiya Ghosh
|
00415
|
SBIN0006852
|
2522
|
2522
|
Processed
|
12/11/2023
|
|
7408694762
|
|
AMIYA GHOSH
|
TRIPURA GRAMIN BANK(607065)
|
|
89
|
DURGACHOWMUHANI
|
TR-04-005-021-002/377
(South Kalachari)
|
3004006003NRG24101020230517083
|
10/10/2023
|
Rajat Ghosh
|
3004006003WL030880
|
Rajat Ghosh
|
00415
|
SBIN0006852
|
2519
|
2519
|
Processed
|
11/11/2023
|
|
7408694778
|
|
MR RAJAT GHOSH
|
STATE BANK OF INDIA(508548)
|
|
90
|
DURGACHOWMUHANI
|
TR-04-005-021-002/380
(South Kalachari)
|
3004006003NRG24101020230517123
|
10/10/2023
|
Shipra Deb
|
3004006003WL030881
|
Shipra Deb
|
00415
|
SBIN0006852
|
2721
|
2721
|
Processed
|
11/11/2023
|
|
7408694796
|
|
MRS SHIPRA DEB
|
STATE BANK OF INDIA(508548)
|
|
91
|
DURGACHOWMUHANI
|
TR-04-005-021-002/381
(South Kalachari)
|
3004006003NRG24101020230517084
|
10/10/2023
|
Rajia Khatun
|
3004006003WL030880
|
Rajia Khatun
|
00415
|
SBIN0006852
|
2519
|
2519
|
Processed
|
11/11/2023
|
|
7408694775
|
|
MRS RAJIYA KHATU
|
STATE BANK OF INDIA(508548)
|
|
92
|
DURGACHOWMUHANI
|
TR-04-005-021-002/383
(South Kalachari)
|
3004006003NRG24101020230517085
|
10/10/2023
|
SUNITA SABDAKAR
|
3004006003WL030880
|
SUNITA SABDAKAR
|
00415
|
SBIN0006852
|
2519
|
2519
|
Processed
|
11/11/2023
|
|
7408694700
|
|
SUNITA SHABDAKAR
|
BANDHAN BANK LIMITED(508753)
|
|
93
|
DURGACHOWMUHANI
|
TR-04-005-021-002/385
(South Kalachari)
|
3004006003NRG24101020230517086
|
10/10/2023
|
Mrs UMA BADYAKAR
|
3004006003WL030880
|
Mrs UMA BADYAKAR
|
00415
|
SBIN0006852
|
2699
|
2699
|
Processed
|
11/11/2023
|
|
7408694816
|
|
MRS UMA SABDAKAR BAIDYAKAR
|
STATE BANK OF INDIA(508548)
|
|
94
|
DURGACHOWMUHANI
|
TR-04-005-021-002/386
(South Kalachari)
|
3004006003NRG24101020230517124
|
10/10/2023
|
MOUSUMI DAS
|
3004006003WL030881
|
MOUSUMI DAS
|
00415
|
SBIN0006852
|
2358
|
2358
|
Processed
|
11/11/2023
|
|
7408694813
|
|
MRS MOUSUMI DAS
|
STATE BANK OF INDIA(508548)
|
|
95
|
DURGACHOWMUHANI
|
TR-04-005-021-002/391
(South Kalachari)
|
3004006003NRG24101020230516961
|
10/10/2023
|
TAPAN GHOSH
|
3004006003WL030876
|
TAPAN GHOSH
|
00415
|
SBIN0006852
|
2522
|
2522
|
Processed
|
11/11/2023
|
|
7408694906
|
|
MR TAPAN GHOSH
|
STATE BANK OF INDIA(508548)
|
|
96
|
DURGACHOWMUHANI
|
TR-04-005-021-002/392
(South Kalachari)
|
3004006003NRG24101020230517087
|
10/10/2023
|
Umeha Bibi
|
3004006003WL030880
|
Umeha Bibi
|
00415
|
SBIN0006852
|
2519
|
2519
|
Processed
|
11/11/2023
|
|
7408694828
|
|
MRS UMEHA BIBI
|
STATE BANK OF INDIA(508548)
|
|
97
|
DURGACHOWMUHANI
|
TR-04-005-021-002/4
(South Kalachari)
|
3004006003NRG24101020230517228
|
10/10/2023
|
Arjun Pal
|
3004006003WL030885
|
Arjun Pal
|
00415
|
SBIN0006852
|
2745
|
2745
|
Processed
|
11/11/2023
|
|
7408694917
|
|
MRS ARJUN PAL
|
STATE BANK OF INDIA(508548)
|
|
98
|
DURGACHOWMUHANI
|
TR-04-005-021-002/41
(South Kalachari)
|
3004006003NRG24101020230517229
|
10/10/2023
|
Subash Ghosh
|
3004006003WL030885
|
Subash Ghosh
|
00415
|
SBIN0006852
|
2745
|
2745
|
Processed
|
11/11/2023
|
|
7408694710
|
|
MR SUBHASH GHOSH
|
STATE BANK OF INDIA(508548)
|
|
99
|
DURGACHOWMUHANI
|
TR-04-005-021-002/47
(South Kalachari)
|
3004006003NRG24101020230516962
|
10/10/2023
|
Niyati Ghosh
|
3004006003WL030876
|
Niyati Ghosh
|
00415
|
SBIN0006852
|
2702
|
2702
|
Processed
|
11/11/2023
|
|
7408694891
|
|
MRS NIYATI GHOSH
|
STATE BANK OF INDIA(508548)
|
|
100
|
DURGACHOWMUHANI
|
TR-04-005-021-002/49
(South Kalachari)
|
3004006003NRG24101020230517230
|
10/10/2023
|
RINA SHUKLA DAS
|
3004006003WL030885
|
RINA SHUKLA DAS
|
00415
|
SBIN0006852
|
2745
|
2745
|
Processed
|
11/11/2023
|
|
7408694849
|
|
RINA SHUKLA DAS
|
BANDHAN BANK LIMITED(508753)
|
|
101
|
DURGACHOWMUHANI
|
TR-04-005-021-002/51
(South Kalachari)
|
3004006003NRG24101020230516963
|
10/10/2023
|
Rekha Ghosh
|
3004006003WL030876
|
Rekha Ghosh
|
00415
|
SBIN0006852
|
2522
|
2522
|
Processed
|
11/11/2023
|
|
7408694711
|
|
MRS REKHA BALA GHOSH
|
STATE BANK OF INDIA(508548)
|
|
102
|
DURGACHOWMUHANI
|
TR-04-005-021-002/52
(South Kalachari)
|
3004006003NRG24101020230517231
|
10/10/2023
|
Santosh Kumar Bhattacharjee
|
3004006003WL030885
|
Santosh Kumar Bhattacharjee
|
00415
|
SBIN0006852
|
2745
|
2745
|
Processed
|
11/11/2023
|
|
7408694705
|
|
MR SANTOSH KUMAR BHATTACHARJEE
|
STATE BANK OF INDIA(508548)
|
|
103
|
DURGACHOWMUHANI
|
TR-04-005-021-002/55
(South Kalachari)
|
3004006003NRG24101020230517088
|
10/10/2023
|
KAJAL GHOSH
|
3004006003WL030880
|
KAJAL GHOSH
|
00415
|
SBIN0006852
|
2699
|
2699
|
Processed
|
11/11/2023
|
|
7408694860
|
|
MRS KAJAL GHOSH
|
STATE BANK OF INDIA(508548)
|
|
104
|
DURGACHOWMUHANI
|
TR-04-005-021-002/56
(South Kalachari)
|
3004006003NRG24101020230516964
|
10/10/2023
|
Shikha Ghosh
|
3004006003WL030876
|
Shikha Ghosh
|
00415
|
SBIN0006852
|
2342
|
2342
|
Processed
|
11/11/2023
|
|
7408694835
|
|
MRS SHIKHA GHOSH
|
STATE BANK OF INDIA(508548)
|
|
105
|
DURGACHOWMUHANI
|
TR-04-005-021-002/57
(South Kalachari)
|
3004006003NRG24101020230517089
|
10/10/2023
|
Ajay Kumar Paul
|
3004006003WL030880
|
Ajay Kumar Paul
|
00415
|
SBIN0006852
|
2699
|
2699
|
Processed
|
11/11/2023
|
|
7408694774
|
|
MR AJAY KUMAR PAUL
|
STATE BANK OF INDIA(508548)
|
|
106
|
DURGACHOWMUHANI
|
TR-04-005-021-002/58
(South Kalachari)
|
3004006003NRG24101020230516965
|
10/10/2023
|
Pratibha Ghosh
|
3004006003WL030876
|
Pratibha Ghosh
|
00415
|
SBIN0006852
|
2702
|
2702
|
Processed
|
11/11/2023
|
|
7408694840
|
|
MRS PRATIBHA GHOSH
|
STATE BANK OF INDIA(508548)
|
|
107
|
DURGACHOWMUHANI
|
TR-04-005-021-002/59
(South Kalachari)
|
3004006003NRG24101020230517090
|
10/10/2023
|
Lakshmi Rani Ghosh
|
3004006003WL030880
|
Lakshmi Rani Ghosh
|
00415
|
SBIN0006852
|
2699
|
2699
|
Processed
|
11/11/2023
|
|
7408694722
|
|
MRS LAKSHMI RANI GHOSH
|
STATE BANK OF INDIA(508548)
|
|
108
|
DURGACHOWMUHANI
|
TR-04-005-021-002/6
(South Kalachari)
|
3004006003NRG24101020230516966
|
10/10/2023
|
Sourav Ghosh
|
3004006003WL030876
|
Sourav Ghosh
|
00415
|
SBIN0006852
|
2702
|
2702
|
Processed
|
11/11/2023
|
|
7408694745
|
|
MR SUSHANTA GHOSH
|
STATE BANK OF INDIA(508548)
|
|
109
|
DURGACHOWMUHANI
|
TR-04-005-021-002/61
(South Kalachari)
|
3004006003NRG24101020230517091
|
10/10/2023
|
Abijit Bhattacharjee
|
3004006003WL030880
|
Abijit Bhattacharjee
|
00415
|
SBIN0006852
|
2339
|
2339
|
Processed
|
11/11/2023
|
|
7408694694
|
|
MR ABHIJIT BHATTACHARJEE
|
STATE BANK OF INDIA(508548)
|
|
110
|
DURGACHOWMUHANI
|
TR-04-005-021-002/64
(South Kalachari)
|
3004006003NRG24101020230516967
|
10/10/2023
|
Pradip Dutta
|
3004006003WL030876
|
Pradip Dutta
|
00415
|
SBIN0006852
|
2522
|
2522
|
Processed
|
11/11/2023
|
|
7408694910
|
|
MR PRADIP DUTTA
|
STATE BANK OF INDIA(508548)
|
|
111
|
DURGACHOWMUHANI
|
TR-04-005-021-002/65
(South Kalachari)
|
3004006003NRG24101020230517125
|
10/10/2023
|
Pradip Roy
|
3004006003WL030881
|
Pradip Roy
|
00415
|
SBIN0006852
|
2721
|
2721
|
Processed
|
11/11/2023
|
|
7408694802
|
|
MR PRADIP ROY
|
STATE BANK OF INDIA(508548)
|
|
112
|
DURGACHOWMUHANI
|
TR-04-005-021-002/66
(South Kalachari)
|
3004006003NRG24101020230517232
|
10/10/2023
|
Ranjit Pal
|
3004006003WL030885
|
Ranjit Pal
|
00415
|
SBIN0006852
|
2745
|
2745
|
Processed
|
11/11/2023
|
|
7408694924
|
|
MR RANJIT PAL
|
STATE BANK OF INDIA(508548)
|
|
113
|
DURGACHOWMUHANI
|
TR-04-005-021-002/73
(South Kalachari)
|
3004006003NRG24101020230517092
|
10/10/2023
|
Abdul Barik
|
3004006003WL030880
|
Abdul Barik
|
00415
|
SBIN0006852
|
2519
|
2519
|
Processed
|
11/11/2023
|
|
7408694712
|
|
MR ABDUL BARIK
|
STATE BANK OF INDIA(508548)
|
|
114
|
DURGACHOWMUHANI
|
TR-04-005-021-002/74
(South Kalachari)
|
3004006003NRG24101020230517093
|
10/10/2023
|
Chitta Bhonaj
|
3004006003WL030880
|
Chitta Bhonaj
|
00415
|
SBIN0006852
|
2699
|
2699
|
Processed
|
11/11/2023
|
|
7408694708
|
|
MR CHITTA BHONAJ
|
STATE BANK OF INDIA(508548)
|
|
115
|
DURGACHOWMUHANI
|
TR-04-005-021-002/75
(South Kalachari)
|
3004006003NRG24101020230516968
|
10/10/2023
|
Subhadra Ghosh
|
3004006003WL030876
|
Subhadra Ghosh
|
00415
|
SBIN0006852
|
2522
|
2522
|
Processed
|
11/11/2023
|
|
7408694701
|
|
SUBHADRA GHOSH
|
BANDHAN BANK LIMITED(508753)
|
|
116
|
DURGACHOWMUHANI
|
TR-04-005-021-002/77
(South Kalachari)
|
3004006003NRG24101020230517094
|
10/10/2023
|
Fulan Shabdakar
|
3004006003WL030880
|
Fulan Shabdakar
|
00415
|
SBIN0006852
|
2699
|
2699
|
Processed
|
11/11/2023
|
|
7408694931
|
|
MR FULAN SHABDAKAR
|
STATE BANK OF INDIA(508548)
|
|
117
|
DURGACHOWMUHANI
|
TR-04-005-021-002/8
(South Kalachari)
|
3004006003NRG24101020230517126
|
10/10/2023
|
PARIMAL SHUKLA DAS
|
3004006003WL030881
|
PARIMAL SHUKLA DAS
|
00415
|
SBIN0006852
|
2539
|
2539
|
Processed
|
11/11/2023
|
|
7408694772
|
|
MR PARIMAL SHUKLADAS
|
STATE BANK OF INDIA(508548)
|
|
118
|
DURGACHOWMUHANI
|
TR-04-005-021-002/81
(South Kalachari)
|
3004006003NRG24101020230516969
|
10/10/2023
|
Madhuri Pal
|
3004006003WL030876
|
Madhuri Pal
|
00415
|
SBIN0006852
|
2702
|
2702
|
Processed
|
11/11/2023
|
|
7408694832
|
|
MRS MADHURI PAUL
|
STATE BANK OF INDIA(508548)
|
|
119
|
DURGACHOWMUHANI
|
TR-04-005-021-002/84
(South Kalachari)
|
3004006003NRG24101020230516970
|
10/10/2023
|
Ratan Ghosh
|
3004006003WL030876
|
Ratan Ghosh
|
00415
|
SBIN0006852
|
2702
|
2702
|
Processed
|
11/11/2023
|
|
7408694807
|
|
MR RATAN GHOSH
|
STATE BANK OF INDIA(508548)
|
|
120
|
DURGACHOWMUHANI
|
TR-04-005-021-002/85
(South Kalachari)
|
3004006003NRG24101020230517233
|
10/10/2023
|
SHEPHALIGHOSH DEBROY
|
3004006003WL030885
|
SHEPHALIGHOSH DEBROY
|
00415
|
SBIN0006852
|
2745
|
2745
|
Processed
|
11/11/2023
|
|
7408694693
|
|
MRS SHEPHALI GHOSHDEBROY
|
STATE BANK OF INDIA(508548)
|
|
121
|
DURGACHOWMUHANI
|
TR-04-005-021-002/88
(South Kalachari)
|
3004006003NRG24101020230517253
|
10/10/2023
|
Adhir Deb
|
3004006003WL030886
|
Adhir Deb
|
00415
|
SBIN0006852
|
2754
|
2754
|
Processed
|
11/11/2023
|
|
7408694888
|
|
ADHIR DEB
|
STATE BANK OF INDIA(508548)
|
|
122
|
DURGACHOWMUHANI
|
TR-04-005-021-002/9
(South Kalachari)
|
3004006003NRG24101020230516971
|
10/10/2023
|
Arati Ghosh
|
3004006003WL030876
|
Arati Ghosh
|
00415
|
SBIN0006852
|
2702
|
2702
|
Processed
|
11/11/2023
|
|
7408694765
|
|
MRS ARATI GHOSH
|
STATE BANK OF INDIA(508548)
|
|
123
|
DURGACHOWMUHANI
|
TR-04-005-021-002/90
(South Kalachari)
|
3004006003NRG24101020230517234
|
10/10/2023
|
Chumki Deb
|
3004006003WL030885
|
Chumki Deb
|
00415
|
SBIN0006852
|
2745
|
2745
|
Processed
|
11/11/2023
|
|
7408694826
|
|
MRS CHUMKI DASGUPTA DEB
|
STATE BANK OF INDIA(508548)
|
|
124
|
DURGACHOWMUHANI
|
TR-04-005-021-002/91
(South Kalachari)
|
3004006003NRG24101020230517127
|
10/10/2023
|
Raju Ghosh
|
3004006003WL030881
|
Raju Ghosh
|
00415
|
SBIN0006852
|
2721
|
2721
|
Processed
|
11/11/2023
|
|
7408694920
|
|
MR RAJU GHOSH
|
STATE BANK OF INDIA(508548)
|
|
125
|
DURGACHOWMUHANI
|
TR-04-005-021-002/92
(South Kalachari)
|
3004006003NRG24101020230516972
|
10/10/2023
|
Zarna Gope
|
3004006003WL030876
|
Zarna Gope
|
00415
|
SBIN0006852
|
2702
|
2702
|
Processed
|
11/11/2023
|
|
7408694698
|
|
MRS ZARNA GOPE
|
STATE BANK OF INDIA(508548)
|
|
126
|
DURGACHOWMUHANI
|
TR-04-005-021-002/93
(South Kalachari)
|
3004006003NRG24101020230517235
|
10/10/2023
|
Madan Ghosh
|
3004006003WL030885
|
Madan Ghosh
|
00415
|
SBIN0006852
|
2745
|
2745
|
Processed
|
12/11/2023
|
|
7408694727
|
|
MADAN GHOSH S/O MAHANTA GHOSH
|
TRIPURA GRAMIN BANK(607065)
|
|
127
|
DURGACHOWMUHANI
|
TR-04-005-021-002/94
(South Kalachari)
|
3004006003NRG24101020230517128
|
10/10/2023
|
Rekha Roy
|
3004006003WL030881
|
Rekha Roy
|
00415
|
SBIN0006852
|
2721
|
2721
|
Processed
|
11/11/2023
|
|
7408694699
|
|
MRS REKHA ROY
|
STATE BANK OF INDIA(508548)
|
|
128
|
DURGACHOWMUHANI
|
TR-04-005-021-002/95
(South Kalachari)
|
3004006003NRG24101020230516973
|
10/10/2023
|
Sarejan Bibi
|
3004006003WL030876
|
Sarejan Bibi
|
00415
|
SBIN0006852
|
2702
|
2702
|
Processed
|
11/11/2023
|
|
7408694818
|
|
MRS SAREJAN BIBI
|
STATE BANK OF INDIA(508548)
|
|
129
|
DURGACHOWMUHANI
|
TR-04-005-021-003/108
(South Kalachari)
|
3004006003NRG24101020230517144
|
10/10/2023
|
ANJANA NAMASUDRA
|
3004006003WL030882
|
ANJANA NAMASUDRA
|
00415
|
SBIN0006852
|
2196
|
2196
|
Processed
|
11/11/2023
|
|
7408694911
|
|
MR LITAN NAMASHUDRA
|
STATE BANK OF INDIA(508548)
|
|
130
|
DURGACHOWMUHANI
|
TR-04-005-021-003/110
(South Kalachari)
|
3004006003NRG24101020230517254
|
10/10/2023
|
Akhil Namashudra
|
3004006003WL030886
|
Akhil Namashudra
|
00415
|
SBIN0006852
|
2754
|
2754
|
Processed
|
11/11/2023
|
|
7408694886
|
|
Akhil Nama Shudra
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
131
|
DURGACHOWMUHANI
|
TR-04-005-021-003/110
(South Kalachari)
|
3004006003NRG24101020230517255
|
10/10/2023
|
Khela Namashudra
|
3004006003WL030886
|
Khela Namashudra
|
00415
|
SBIN0006852
|
2754
|
2754
|
Processed
|
11/11/2023
|
|
7408694887
|
|
KHELA NAMASHUDRA
|
BANDHAN BANK LIMITED(508753)
|
|
132
|
DURGACHOWMUHANI
|
TR-04-005-021-003/115
(South Kalachari)
|
3004006003NRG24101020230517129
|
10/10/2023
|
MIRA NAMASHUDRA
|
3004006003WL030881
|
MIRA NAMASHUDRA
|
00415
|
SBIN0006852
|
2721
|
2721
|
Processed
|
11/11/2023
|
|
7408694734
|
|
MRS MIRA NAMASHUDRA
|
STATE BANK OF INDIA(508548)
|
|
133
|
DURGACHOWMUHANI
|
TR-04-005-021-003/121
(South Kalachari)
|
3004006003NRG24101020230517145
|
10/10/2023
|
DIPTI SARKAR
|
3004006003WL030882
|
DIPTI SARKAR
|
00415
|
SBIN0006852
|
2562
|
2562
|
Processed
|
11/11/2023
|
|
7408694797
|
|
MRS DIPTI SARKAR
|
STATE BANK OF INDIA(508548)
|
|
134
|
DURGACHOWMUHANI
|
TR-04-005-021-003/138
(South Kalachari)
|
3004006003NRG24101020230517146
|
10/10/2023
|
Nilima Deb
|
3004006003WL030882
|
Nilima Deb
|
00415
|
SBIN0006852
|
2562
|
2562
|
Processed
|
11/11/2023
|
|
7408694732
|
|
MRS NILIMA DEB
|
STATE BANK OF INDIA(508548)
|
|
135
|
DURGACHOWMUHANI
|
TR-04-005-021-003/151
(South Kalachari)
|
3004006003NRG24101020230517147
|
10/10/2023
|
BEANTY SUKLADAS
|
3004006003WL030882
|
BEANTY SUKLADAS
|
00415
|
SBIN0006852
|
2196
|
2196
|
Processed
|
11/11/2023
|
|
7408694798
|
|
MRS TAPATI RANI DAS
|
STATE BANK OF INDIA(508548)
|
|
136
|
DURGACHOWMUHANI
|
TR-04-005-021-003/156
(South Kalachari)
|
3004006003NRG24101020230517148
|
10/10/2023
|
BINA BIWAS
|
3004006003WL030882
|
BINA BIWAS
|
00415
|
SBIN0006852
|
2379
|
2379
|
Processed
|
11/11/2023
|
|
7408694737
|
|
MRS BINA BISWAS
|
STATE BANK OF INDIA(508548)
|
|
137
|
DURGACHOWMUHANI
|
TR-04-005-021-003/17
(South Kalachari)
|
3004006003NRG24101020230517149
|
10/10/2023
|
Nimu Sukladas
|
3004006003WL030882
|
Nimu Sukladas
|
00415
|
SBIN0006852
|
2562
|
2562
|
Processed
|
11/11/2023
|
|
7408694740
|
|
MR NIMU SHUKLADAS
|
STATE BANK OF INDIA(508548)
|
|
138
|
DURGACHOWMUHANI
|
TR-04-005-021-003/171
(South Kalachari)
|
3004006003NRG24101020230517150
|
10/10/2023
|
Samir Deb
|
3004006003WL030882
|
Samir Deb
|
00415
|
SBIN0006852
|
2745
|
2745
|
Processed
|
11/11/2023
|
|
7408694738
|
|
SRI SAMIR DEB S/O. LATE S
|
PUNJAB NATIONAL BANK(508568)
|
|
139
|
DURGACHOWMUHANI
|
TR-04-005-021-003/175
(South Kalachari)
|
3004006003NRG24101020230517256
|
10/10/2023
|
KAJAL NAMASUDRA
|
3004006003WL030886
|
KAJAL NAMASUDRA
|
00415
|
SBIN0006852
|
2754
|
2754
|
Processed
|
11/11/2023
|
|
7408694928
|
|
MR KAJAL NAMASHUDRA
|
STATE BANK OF INDIA(508548)
|
|
140
|
DURGACHOWMUHANI
|
TR-04-005-021-003/184
(South Kalachari)
|
3004006003NRG24101020230517151
|
10/10/2023
|
BHARAT NAMASHUDRA
|
3004006003WL030882
|
BHARAT NAMASHUDRA
|
00415
|
SBIN0006852
|
2379
|
2379
|
Processed
|
11/11/2023
|
|
7408694766
|
|
MR BHARAT NAMASHUDRA
|
STATE BANK OF INDIA(508548)
|
|
141
|
DURGACHOWMUHANI
|
TR-04-005-021-003/19
(South Kalachari)
|
3004006003NRG24101020230517152
|
10/10/2023
|
SANTOSH MALAKAR
|
3004006003WL030882
|
SANTOSH MALAKAR
|
00415
|
SBIN0006852
|
2745
|
2745
|
Processed
|
11/11/2023
|
|
7408694730
|
|
MR SANTOSH MALAKAR
|
STATE BANK OF INDIA(508548)
|
|
142
|
DURGACHOWMUHANI
|
TR-04-005-021-003/193
(South Kalachari)
|
3004006003NRG24101020230517257
|
10/10/2023
|
Rabindra Bhumij
|
3004006003WL030886
|
Rabindra Bhumij
|
00415
|
SBIN0006852
|
2754
|
2754
|
Processed
|
11/11/2023
|
|
7408694735
|
|
MR RABINDRA BHUMIJ
|
STATE BANK OF INDIA(508548)
|
|
143
|
DURGACHOWMUHANI
|
TR-04-005-021-003/20
(South Kalachari)
|
3004006003NRG24101020230517258
|
10/10/2023
|
MINA DAS
|
3004006003WL030886
|
MINA DAS
|
00415
|
SBIN0006852
|
2754
|
2754
|
Processed
|
11/11/2023
|
|
7408694823
|
|
MRS MINA DAS
|
STATE BANK OF INDIA(508548)
|
|
144
|
DURGACHOWMUHANI
|
TR-04-005-021-003/203
(South Kalachari)
|
3004006003NRG24101020230517153
|
10/10/2023
|
RINA NAMASUDRA
|
3004006003WL030882
|
RINA NAMASUDRA
|
00415
|
SBIN0006852
|
2745
|
2745
|
Processed
|
11/11/2023
|
|
7408694819
|
|
RINA BISHWAS
|
BANDHAN BANK LIMITED(508753)
|
|
145
|
DURGACHOWMUHANI
|
TR-04-005-021-003/219
(South Kalachari)
|
3004006003NRG24101020230517154
|
10/10/2023
|
SWAPAN CHAKRABORTY
|
3004006003WL030882
|
SWAPAN CHAKRABORTY
|
00415
|
SBIN0006852
|
2745
|
2745
|
Processed
|
11/11/2023
|
|
7408694884
|
|
MR SWAPAN CHAKRABORTY
|
STATE BANK OF INDIA(508548)
|
|
146
|
DURGACHOWMUHANI
|
TR-04-005-021-003/225
(South Kalachari)
|
3004006003NRG24101020230517155
|
10/10/2023
|
Basanti Namasudra
|
3004006003WL030882
|
Basanti Namasudra
|
00415
|
SBIN0006852
|
1647
|
1647
|
Processed
|
11/11/2023
|
|
7408694793
|
|
MRS BASANTI NAMASUDRA
|
STATE BANK OF INDIA(508548)
|
|
147
|
DURGACHOWMUHANI
|
TR-04-005-021-003/236
(South Kalachari)
|
3004006003NRG24101020230517259
|
10/10/2023
|
AMARCHAN NAMASHUDRA
|
3004006003WL030886
|
AMARCHAN NAMASHUDRA
|
00415
|
SBIN0006852
|
2754
|
2754
|
Processed
|
11/11/2023
|
|
7408694749
|
|
MR AMARCHAN NAMASUDRA
|
STATE BANK OF INDIA(508548)
|
|
148
|
DURGACHOWMUHANI
|
TR-04-005-021-003/245
(South Kalachari)
|
3004006003NRG24101020230517156
|
10/10/2023
|
MANIBALA NAMASUDRA
|
3004006003WL030882
|
MANIBALA NAMASUDRA
|
00415
|
SBIN0006852
|
2379
|
2379
|
Processed
|
11/11/2023
|
|
7408694916
|
|
MR RABINDRA NAMASHUDRA
|
STATE BANK OF INDIA(508548)
|
|
149
|
DURGACHOWMUHANI
|
TR-04-005-021-003/254
(South Kalachari)
|
3004006003NRG24101020230517157
|
10/10/2023
|
JOGAMAYA DAS
|
3004006003WL030882
|
JOGAMAYA DAS
|
00415
|
SBIN0006852
|
2562
|
2562
|
Processed
|
11/11/2023
|
|
7408694724
|
|
MRS JOGAMAYA DAS
|
STATE BANK OF INDIA(508548)
|
|
150
|
DURGACHOWMUHANI
|
TR-04-005-021-003/256
(South Kalachari)
|
3004006003NRG24101020230517158
|
10/10/2023
|
REBATI NAMASUDRA
|
3004006003WL030882
|
REBATI NAMASUDRA
|
00415
|
SBIN0006852
|
2745
|
2745
|
Processed
|
11/11/2023
|
|
7408694830
|
|
MRS REBATI NAMASUDRA
|
STATE BANK OF INDIA(508548)
|
|
151
|
DURGACHOWMUHANI
|
TR-04-005-021-003/259
(South Kalachari)
|
3004006003NRG24101020230517260
|
10/10/2023
|
Joyanti Namashudra
|
3004006003WL030886
|
Joyanti Namashudra
|
00415
|
SBIN0006852
|
2754
|
2754
|
Processed
|
11/11/2023
|
|
7408694915
|
|
MRS JANATI NAMASHUDRA
|
STATE BANK OF INDIA(508548)
|
|
152
|
DURGACHOWMUHANI
|
TR-04-005-021-003/263
(South Kalachari)
|
3004006003NRG24101020230517159
|
10/10/2023
|
Manna Deb
|
3004006003WL030882
|
Manna Deb
|
00415
|
SBIN0006852
|
2562
|
2562
|
Processed
|
11/11/2023
|
|
7408694894
|
|
MR MANNA DEB
|
STATE BANK OF INDIA(508548)
|
|
153
|
DURGACHOWMUHANI
|
TR-04-005-021-003/27
(South Kalachari)
|
3004006003NRG24101020230517161
|
10/10/2023
|
PRASANA NAMASUDRA
|
3004006003WL030882
|
PRASANA NAMASUDRA
|
00415
|
SBIN0006852
|
2562
|
2562
|
Processed
|
11/11/2023
|
|
7408694752
|
|
MR PRASANA NAMASHUDRA
|
STATE BANK OF INDIA(508548)
|
|
154
|
DURGACHOWMUHANI
|
TR-04-005-021-003/273
(South Kalachari)
|
3004006003NRG24101020230517162
|
10/10/2023
|
ANITA NAMASHUDRA
|
3004006003WL030882
|
ANITA NAMASHUDRA
|
00415
|
SBIN0006852
|
2379
|
2379
|
Processed
|
11/11/2023
|
|
7408694736
|
|
ANITA NAMASHUDRA
|
BANDHAN BANK LIMITED(508753)
|
|
155
|
DURGACHOWMUHANI
|
TR-04-005-021-003/280
(South Kalachari)
|
3004006003NRG24101020230517163
|
10/10/2023
|
RABINDRA NAMASHUDRA
|
3004006003WL030882
|
RABINDRA NAMASHUDRA
|
00415
|
SBIN0006852
|
2379
|
2379
|
Processed
|
11/11/2023
|
|
7408694908
|
|
MR RABINDRA NAMASHUDRA
|
STATE BANK OF INDIA(508548)
|
|
156
|
DURGACHOWMUHANI
|
TR-04-005-021-003/284
(South Kalachari)
|
3004006003NRG24101020230517261
|
10/10/2023
|
Pramila BIswas
|
3004006003WL030886
|
Pramila BIswas
|
00415
|
SBIN0006852
|
2754
|
2754
|
Processed
|
11/11/2023
|
|
7408694923
|
|
Pramila Biswas
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
157
|
DURGACHOWMUHANI
|
TR-04-005-021-003/286
(South Kalachari)
|
3004006003NRG24101020230517262
|
10/10/2023
|
SUSHIL NAMASUDRA
|
3004006003WL030886
|
SUSHIL NAMASUDRA
|
00415
|
SBIN0006852
|
2754
|
2754
|
Processed
|
11/11/2023
|
|
7408694885
|
|
SUSHIL NAMASUDRA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
158
|
DURGACHOWMUHANI
|
TR-04-005-021-003/289
(South Kalachari)
|
3004006003NRG24101020230517263
|
10/10/2023
|
SHOBHA NAMASUDRA
|
3004006003WL030886
|
SHOBHA NAMASUDRA
|
00415
|
SBIN0006852
|
2754
|
2754
|
Processed
|
11/11/2023
|
|
7408694687
|
|
MRS SHOBHA NAMASHUDRA
|
STATE BANK OF INDIA(508548)
|
|
159
|
DURGACHOWMUHANI
|
TR-04-005-021-003/290
(South Kalachari)
|
3004006003NRG24101020230517164
|
10/10/2023
|
RINA nAMASUDRA
|
3004006003WL030882
|
RINA nAMASUDRA
|
00415
|
SBIN0006852
|
2562
|
2562
|
Processed
|
11/11/2023
|
|
7408694691
|
|
MRS RINA NAMASUDRA
|
STATE BANK OF INDIA(508548)
|
|
160
|
DURGACHOWMUHANI
|
TR-04-005-021-003/302
(South Kalachari)
|
3004006003NRG24101020230517165
|
10/10/2023
|
BASANTI NAMASHUDRA
|
3004006003WL030882
|
BASANTI NAMASHUDRA
|
00415
|
SBIN0006852
|
2745
|
2745
|
Processed
|
11/11/2023
|
|
7408694799
|
|
MRS BASANTI NAMASHUDRA
|
STATE BANK OF INDIA(508548)
|
|
161
|
DURGACHOWMUHANI
|
TR-04-005-021-003/304
(South Kalachari)
|
3004006003NRG24101020230517265
|
10/10/2023
|
MANJU DAS
|
3004006003WL030886
|
MANJU DAS
|
00415
|
SBIN0006852
|
2754
|
2754
|
Processed
|
11/11/2023
|
|
7408694733
|
|
MR MANJU DAS
|
STATE BANK OF INDIA(508548)
|
|
162
|
DURGACHOWMUHANI
|
TR-04-005-021-003/307
(South Kalachari)
|
3004006003NRG24101020230517266
|
10/10/2023
|
NIRMAL NAMASUDRA
|
3004006003WL030886
|
NIRMAL NAMASUDRA
|
00415
|
SBIN0006852
|
2754
|
2754
|
Processed
|
11/11/2023
|
|
7408694742
|
|
MR NIRMAL NAMASHUDRA
|
STATE BANK OF INDIA(508548)
|
|
163
|
DURGACHOWMUHANI
|
TR-04-005-021-003/31
(South Kalachari)
|
3004006003NRG24101020230517267
|
10/10/2023
|
Archana Sukladas
|
3004006003WL030886
|
Archana Sukladas
|
00415
|
SBIN0006852
|
2754
|
2754
|
Processed
|
11/11/2023
|
|
7408694889
|
|
MRS ARCHANA RANI DAS SUKLABAIDYA
|
STATE BANK OF INDIA(508548)
|
|
164
|
DURGACHOWMUHANI
|
TR-04-005-021-003/33
(South Kalachari)
|
3004006003NRG24101020230517166
|
10/10/2023
|
NIRMALA NAMASUDRA
|
3004006003WL030882
|
NIRMALA NAMASUDRA
|
00415
|
SBIN0006852
|
2562
|
2562
|
Processed
|
11/11/2023
|
|
7408694726
|
|
MRS NIRAMALA NAMASHUDRA
|
STATE BANK OF INDIA(508548)
|
|
165
|
DURGACHOWMUHANI
|
TR-04-005-021-003/38
(South Kalachari)
|
3004006003NRG24101020230517167
|
10/10/2023
|
MINATI NAMASUDRA
|
3004006003WL030882
|
MINATI NAMASUDRA
|
00415
|
SBIN0006852
|
2379
|
2379
|
Processed
|
11/11/2023
|
|
7408694929
|
|
MRS MINATI NAMASHUDRA
|
STATE BANK OF INDIA(508548)
|
|
166
|
DURGACHOWMUHANI
|
TR-04-005-021-003/41
(South Kalachari)
|
3004006003NRG24101020230517168
|
10/10/2023
|
ALNGAMOYEE NAMASUDRA
|
3004006003WL030882
|
ALNGAMOYEE NAMASUDRA
|
00415
|
SBIN0006852
|
2562
|
2562
|
Processed
|
11/11/2023
|
|
7408694750
|
|
MRS ALANGAMOYEE NAMASHUDRA
|
STATE BANK OF INDIA(508548)
|
|
167
|
DURGACHOWMUHANI
|
TR-04-005-021-003/42
(South Kalachari)
|
3004006003NRG24101020230517268
|
10/10/2023
|
Sabitri Namasudra
|
3004006003WL030886
|
Sabitri Namasudra
|
00415
|
SBIN0006852
|
2754
|
2754
|
Processed
|
11/11/2023
|
|
7408694822
|
|
MRS SABITRI NAMASUDRA
|
STATE BANK OF INDIA(508548)
|
|
168
|
DURGACHOWMUHANI
|
TR-04-005-021-003/43
(South Kalachari)
|
3004006003NRG24101020230517169
|
10/10/2023
|
ARCHANA NAMASUDRA
|
3004006003WL030882
|
ARCHANA NAMASUDRA
|
00415
|
SBIN0006852
|
2562
|
2562
|
Processed
|
11/11/2023
|
|
7408694723
|
|
ARCHANA NAMASUDRA
|
BANDHAN BANK LIMITED(508753)
|
|
169
|
DURGACHOWMUHANI
|
TR-04-005-021-003/44
(South Kalachari)
|
3004006003NRG24101020230517269
|
10/10/2023
|
Urjjala Namasudra
|
3004006003WL030886
|
Urjjala Namasudra
|
00415
|
SBIN0006852
|
2754
|
2754
|
Processed
|
11/11/2023
|
|
7408694785
|
|
MRS UJJALA NAMASUDRA
|
STATE BANK OF INDIA(508548)
|
|
170
|
DURGACHOWMUHANI
|
TR-04-005-021-003/51
(South Kalachari)
|
3004006003NRG24101020230517270
|
10/10/2023
|
Archana Namashudra
|
3004006003WL030886
|
Archana Namashudra
|
00415
|
SBIN0006852
|
2754
|
2754
|
Processed
|
11/11/2023
|
|
7408694748
|
|
MRS ARCHANA NAMASHUDRA
|
STATE BANK OF INDIA(508548)
|
|
171
|
DURGACHOWMUHANI
|
TR-04-005-021-003/52
(South Kalachari)
|
3004006003NRG24101020230517170
|
10/10/2023
|
JOYCHARAN NAMASUDR
|
3004006003WL030882
|
JOYCHARAN NAMASUDR
|
00415
|
SBIN0006852
|
2562
|
2562
|
Processed
|
11/11/2023
|
|
7408694747
|
|
MR JAY CHARAN NAMASHUDRA
|
STATE BANK OF INDIA(508548)
|
|
172
|
DURGACHOWMUHANI
|
TR-04-005-021-003/66
(South Kalachari)
|
3004006003NRG24101020230517271
|
10/10/2023
|
BISHWANANDA DAS
|
3004006003WL030886
|
BISHWANANDA DAS
|
00415
|
SBIN0006852
|
2754
|
2754
|
Processed
|
11/11/2023
|
|
7408694741
|
|
MR BISHWANANDA DAS
|
STATE BANK OF INDIA(508548)
|
|
173
|
DURGACHOWMUHANI
|
TR-04-005-021-003/68
(South Kalachari)
|
3004006003NRG24101020230517272
|
10/10/2023
|
Suprita Paul
|
3004006003WL030886
|
Suprita Paul
|
00415
|
SBIN0006852
|
2754
|
2754
|
Processed
|
11/11/2023
|
|
7408694893
|
|
MR SAILENDRA PAL
|
STATE BANK OF INDIA(508548)
|
|
174
|
DURGACHOWMUHANI
|
TR-04-005-021-003/98
(South Kalachari)
|
3004006003NRG24101020230517171
|
10/10/2023
|
Fulmati Namashudra
|
3004006003WL030882
|
Fulmati Namashudra
|
00415
|
SBIN0006852
|
2379
|
2379
|
Processed
|
11/11/2023
|
|
7408694904
|
|
MRS FULMATI NAMASUDRA
|
STATE BANK OF INDIA(508548)
|
|
175
|
DURGACHOWMUHANI
|
TR-04-006-003-001/311
(South Kalachari)
|
3004006003NRG24101020230517172
|
10/10/2023
|
Sanjit Namasudra
|
3004006003WL030882
|
Sanjit Namasudra
|
00415
|
SBIN0006852
|
2745
|
2745
|
Processed
|
11/11/2023
|
|
7408694784
|
|
MR SANJIT NAMASUDRA
|
STATE BANK OF INDIA(508548)
|
|
176
|
DURGACHOWMUHANI
|
TR-04-006-003-001/314
(South Kalachari)
|
3004006003NRG24101020230517173
|
10/10/2023
|
Swapna Namasudra
|
3004006003WL030882
|
Swapna Namasudra
|
00415
|
SBIN0006852
|
2379
|
2379
|
Processed
|
11/11/2023
|
|
7408694824
|
|
MS SWAPNA NAMASHUDRA
|
STATE BANK OF INDIA(508548)
|
|
177
|
DURGACHOWMUHANI
|
TR-04-006-003-001/315
(South Kalachari)
|
3004006003NRG24101020230517095
|
10/10/2023
|
Shibani Deb
|
3004006003WL030880
|
Shibani Deb
|
00415
|
SBIN0006852
|
2699
|
2699
|
Processed
|
11/11/2023
|
|
7408694791
|
|
SHIBANI DEB
|
PUNJAB NATIONAL BANK(508568)
|
|
178
|
DURGACHOWMUHANI
|
TR-04-006-003-001/317
(South Kalachari)
|
3004006003NRG24101020230517174
|
10/10/2023
|
Mandira Namasudra
|
3004006003WL030882
|
Mandira Namasudra
|
00415
|
SBIN0006852
|
2745
|
2745
|
Processed
|
11/11/2023
|
|
7408694827
|
|
MANDIRA NAMASUDRA
|
BANDHAN BANK LIMITED(508753)
|
|
179
|
DURGACHOWMUHANI
|
TR-04-006-003-001/318
(South Kalachari)
|
3004006003NRG24101020230517175
|
10/10/2023
|
Indrajit Biswas
|
3004006003WL030882
|
Indrajit Biswas
|
00415
|
SBIN0006852
|
2013
|
2013
|
Processed
|
11/11/2023
|
|
7408694896
|
|
MR INDRAJIT BISWAS
|
STATE BANK OF INDIA(508548)
|
|
180
|
DURGACHOWMUHANI
|
TR-04-006-003-001/319
(South Kalachari)
|
3004006003NRG24101020230517176
|
10/10/2023
|
Rita Sarkar
|
3004006003WL030882
|
Rita Sarkar
|
00415
|
SBIN0006852
|
2379
|
2379
|
Processed
|
11/11/2023
|
|
7408694790
|
|
RITA SARKAR
|
UCO BANK(607066)
|
|
181
|
DURGACHOWMUHANI
|
TR-04-006-003-001/320
(South Kalachari)
|
3004006003NRG24101020230517273
|
10/10/2023
|
RATHINDRA NAMASHUDRA
|
3004006003WL030886
|
RATHINDRA NAMASHUDRA
|
00415
|
SBIN0006852
|
2754
|
2754
|
Processed
|
11/11/2023
|
|
7408694846
|
|
MR RATHINDRA NAMASHUDRA
|
STATE BANK OF INDIA(508548)
|
|
182
|
DURGACHOWMUHANI
|
TR-04-006-003-001/324
(South Kalachari)
|
3004006003NRG24101020230517177
|
10/10/2023
|
Rita Deb
|
3004006003WL030882
|
Rita Deb
|
00415
|
SBIN0006852
|
2745
|
2745
|
Processed
|
12/11/2023
|
|
7408694809
|
|
RITA DEB
|
TRIPURA GRAMIN BANK(607065)
|
|
183
|
DURGACHOWMUHANI
|
TR-04-006-003-001/325
(South Kalachari)
|
3004006003NRG24101020230517178
|
10/10/2023
|
Aparna Das
|
3004006003WL030882
|
Aparna Das
|
00415
|
SBIN0006852
|
1647
|
1647
|
Processed
|
11/11/2023
|
|
7408694837
|
|
MRS APARNA DAS
|
STATE BANK OF INDIA(508548)
|
|
184
|
DURGACHOWMUHANI
|
TR-04-006-003-001/326
(South Kalachari)
|
3004006003NRG24101020230517179
|
10/10/2023
|
Shukla Mallik Namashudra
|
3004006003WL030882
|
Shukla Mallik Namashudra
|
00415
|
SBIN0006852
|
2562
|
2562
|
Processed
|
11/11/2023
|
|
7408694794
|
|
MRS SHUKLA MALLIK
|
STATE BANK OF INDIA(508548)
|
|
185
|
DURGACHOWMUHANI
|
TR-04-006-003-001/327
(South Kalachari)
|
3004006003NRG24101020230517180
|
10/10/2023
|
Mina Malakar
|
3004006003WL030882
|
Mina Malakar
|
00415
|
SBIN0006852
|
2379
|
2379
|
Processed
|
11/11/2023
|
|
7408694843
|
|
MRS MINA NAMASUDRA
|
STATE BANK OF INDIA(508548)
|
|
186
|
DURGACHOWMUHANI
|
TR-04-006-003-001/329
(South Kalachari)
|
3004006003NRG24101020230517274
|
10/10/2023
|
Sajal Namasudra
|
3004006003WL030886
|
Sajal Namasudra
|
00415
|
SBIN0006852
|
2754
|
2754
|
Processed
|
11/11/2023
|
|
7408694695
|
|
MR SAJAL NAMASUDRA
|
STATE BANK OF INDIA(508548)
|
|
187
|
DURGACHOWMUHANI
|
TR-04-006-003-001/332
(South Kalachari)
|
3004006003NRG24101020230517275
|
10/10/2023
|
Jhuma Das
|
3004006003WL030886
|
Jhuma Das
|
00415
|
SBIN0006852
|
2754
|
2754
|
Processed
|
11/11/2023
|
|
7408694854
|
|
MRS JHUMA DAS
|
STATE BANK OF INDIA(508548)
|
|
188
|
DURGACHOWMUHANI
|
TR-04-006-003-001/398
(South Kalachari)
|
3004006003NRG24101020230517183
|
10/10/2023
|
Rajib Namasudra
|
3004006003WL030882
|
Rajib Namasudra
|
00415
|
SBIN0006852
|
2745
|
2745
|
Processed
|
12/11/2023
|
|
7408694804
|
|
RAJIB NAMASUDRA
|
TRIPURA GRAMIN BANK(607065)
|
|
189
|
DURGACHOWMUHANI
|
TR-04-006-003-001/399
(South Kalachari)
|
3004006003NRG24101020230517184
|
10/10/2023
|
Biswajit Namasudra
|
3004006003WL030882
|
Biswajit Namasudra
|
00415
|
SBIN0006852
|
2562
|
2562
|
Processed
|
11/11/2023
|
|
7408694690
|
|
MR BISWAJIT NAMASUDRA
|
STATE BANK OF INDIA(508548)
|
|
190
|
DURGACHOWMUHANI
|
TR-04-006-003-001/400
(South Kalachari)
|
3004006003NRG24101020230517276
|
10/10/2023
|
Churamani Biswas
|
3004006003WL030886
|
Churamani Biswas
|
00415
|
SBIN0006852
|
2754
|
2754
|
Processed
|
11/11/2023
|
|
7408694851
|
|
MR CHURAMANI BISWAS
|
STATE BANK OF INDIA(508548)
|
|
191
|
DURGACHOWMUHANI
|
TR-04-006-003-001/401
(South Kalachari)
|
3004006003NRG24101020230517277
|
10/10/2023
|
MAMPI SARKAR
|
3004006003WL030886
|
MAMPI SARKAR
|
00415
|
SBIN0006852
|
2754
|
2754
|
Processed
|
11/11/2023
|
|
7408694801
|
|
MRS MAMPI SARKAR
|
STATE BANK OF INDIA(508548)
|
|
192
|
DURGACHOWMUHANI
|
TR-04-006-003-001/402
(South Kalachari)
|
3004006003NRG24101020230517185
|
10/10/2023
|
RUMA NAMASUDRA
|
3004006003WL030882
|
RUMA NAMASUDRA
|
00415
|
SBIN0006852
|
2745
|
2745
|
Processed
|
11/11/2023
|
|
7408694779
|
|
RUMA NAMASUDRA
|
BANDHAN BANK LIMITED(508753)
|
|
193
|
DURGACHOWMUHANI
|
TR-04-006-003-001/403
(South Kalachari)
|
3004006003NRG24101020230517186
|
10/10/2023
|
SHIPRA DEBNATH NAMA DAS
|
3004006003WL030882
|
SHIPRA DEBNATH NAMA DAS
|
00415
|
SBIN0006852
|
2745
|
2745
|
Processed
|
11/11/2023
|
|
7408694795
|
|
MRS SHIPRA DEBNATH NAMA DAS
|
STATE BANK OF INDIA(508548)
|
|
194
|
DURGACHOWMUHANI
|
TR-04-006-003-001/404
(South Kalachari)
|
3004006003NRG24101020230517187
|
10/10/2023
|
SUJIT NAMASUDRA
|
3004006003WL030882
|
SUJIT NAMASUDRA
|
00415
|
SBIN0006852
|
2379
|
2379
|
Processed
|
11/11/2023
|
|
7408694862
|
|
MR SUJIT NAMASUDRA
|
STATE BANK OF INDIA(508548)
|
|
195
|
DURGACHOWMUHANI
|
TR-04-006-003-002/394
(South Kalachari)
|
3004006003NRG24101020230517236
|
10/10/2023
|
Hamitur Rahaman
|
3004006003WL030885
|
Hamitur Rahaman
|
00415
|
SBIN0006852
|
1830
|
1830
|
Processed
|
11/11/2023
|
|
7408694808
|
|
MR HAMITUR RAHAMAN
|
STATE BANK OF INDIA(508548)
|
|
196
|
DURGACHOWMUHANI
|
TR-04-006-003-002/408
(South Kalachari)
|
3004006003NRG24101020230517130
|
10/10/2023
|
Chaya Sabdakar
|
3004006003WL030881
|
Chaya Sabdakar
|
00415
|
SBIN0006852
|
2721
|
2721
|
Processed
|
11/11/2023
|
|
7408694789
|
|
MRS CHAYA SHABDAKAR
|
STATE BANK OF INDIA(508548)
|
|
197
|
DURGACHOWMUHANI
|
TR-04-006-003-002/409
(South Kalachari)
|
3004006003NRG24101020230517131
|
10/10/2023
|
Rajat Paul
|
3004006003WL030881
|
Rajat Paul
|
00415
|
SBIN0006852
|
2539
|
2539
|
Processed
|
11/11/2023
|
|
7408694883
|
|
RAJAT PAUL
|
STATE BANK OF INDIA(508548)
|
|
198
|
DURGACHOWMUHANI
|
TR-04-006-003-002/511
(South Kalachari)
|
3004006003NRG24101020230517096
|
10/10/2023
|
ANWARA BIBI
|
3004006003WL030880
|
ANWARA BIBI
|
00415
|
SBIN0006852
|
2519
|
2519
|
Processed
|
11/11/2023
|
|
7408694865
|
|
MRS ANWARA BIBI
|
STATE BANK OF INDIA(508548)
|
|
199
|
DURGACHOWMUHANI
|
TR-04-006-003-002/512
(South Kalachari)
|
3004006003NRG24101020230517097
|
10/10/2023
|
JUMERA BIBi
|
3004006003WL030880
|
JUMERA BIBi
|
00415
|
SBIN0006852
|
2519
|
2519
|
Processed
|
11/11/2023
|
|
7408694856
|
|
MRS JUMERA BIBI
|
STATE BANK OF INDIA(508548)
|
|
200
|
DURGACHOWMUHANI
|
TR-04-006-003-002/514
(South Kalachari)
|
3004006003NRG24101020230517098
|
10/10/2023
|
MAZIDA KHATUN
|
3004006003WL030880
|
MAZIDA KHATUN
|
00415
|
SBIN0006852
|
2519
|
2519
|
Processed
|
11/11/2023
|
|
7408694864
|
|
MAJIDA KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
201
|
DURGACHOWMUHANI
|
TR-04-006-003-003/374
(South Kalachari)
|
3004006003NRG24101020230517237
|
10/10/2023
|
Pratibha Roy
|
3004006003WL030885
|
Pratibha Roy
|
00415
|
SBIN0006852
|
2745
|
2745
|
Processed
|
11/11/2023
|
|
7408694838
|
|
MRS PRATIBHA ROY
|
STATE BANK OF INDIA(508548)
|
|
202
|
DURGACHOWMUHANI
|
TR-04-006-003-003/391
(South Kalachari)
|
3004006003NRG24101020230517238
|
10/10/2023
|
Tapas Ghosh
|
3004006003WL030885
|
Tapas Ghosh
|
00415
|
SBIN0006852
|
2745
|
2745
|
Processed
|
11/11/2023
|
|
7408694895
|
|
TAPAS GHOSH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
203
|
DURGACHOWMUHANI
|
TR-04-006-003-003/392
(South Kalachari)
|
3004006003NRG24101020230517132
|
10/10/2023
|
Milan Prava Deb
|
3004006003WL030881
|
Milan Prava Deb
|
00415
|
SBIN0006852
|
2721
|
2721
|
Processed
|
11/11/2023
|
|
7408694853
|
|
MRS MILAM PRAVA DEB
|
STATE BANK OF INDIA(508548)
|
|
204
|
DURGACHOWMUHANI
|
TR-04-006-003-003/394
(South Kalachari)
|
3004006003NRG24101020230517099
|
10/10/2023
|
Mrs SHIPRA SHABDAKAR
|
3004006003WL030880
|
Mrs SHIPRA SHABDAKAR
|
00415
|
SBIN0006852
|
2339
|
2339
|
Processed
|
11/11/2023
|
|
7408694812
|
|
MRS SHIPRA SHABDAKAR
|
STATE BANK OF INDIA(508548)
|
|
205
|
DURGACHOWMUHANI
|
TR-04-006-003-003/399
(South Kalachari)
|
3004006003NRG24101020230517133
|
10/10/2023
|
Ranjit Paul
|
3004006003WL030881
|
Ranjit Paul
|
00415
|
SBIN0006852
|
2539
|
2539
|
Processed
|
11/11/2023
|
|
7408694689
|
|
MR RANJIT PAUL
|
STATE BANK OF INDIA(508548)
|
|
206
|
DURGACHOWMUHANI
|
TR-04-006-003-003/400
(South Kalachari)
|
3004006003NRG24101020230517239
|
10/10/2023
|
Subhash Ghosh
|
3004006003WL030885
|
Subhash Ghosh
|
00415
|
SBIN0006852
|
2745
|
2745
|
Processed
|
11/11/2023
|
|
7408694834
|
|
SUBHASH GHOSH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
207
|
DURGACHOWMUHANI
|
TR-04-006-003-003/403
(South Kalachari)
|
3004006003NRG24101020230517134
|
10/10/2023
|
ANTU CHOUDHURY
|
3004006003WL030881
|
ANTU CHOUDHURY
|
00415
|
SBIN0006852
|
2539
|
2539
|
Processed
|
11/11/2023
|
|
7408694781
|
|
MR ANTU CHOUDHURY
|
STATE BANK OF INDIA(508548)
|
|
208
|
DURGACHOWMUHANI
|
TR-04-006-003-003/409
(South Kalachari)
|
3004006003NRG24101020230517280
|
10/10/2023
|
Aparna Chakraborty
|
3004006003WL030886
|
Aparna Chakraborty
|
00415
|
SBIN0006852
|
2754
|
2754
|
Processed
|
11/11/2023
|
|
7408694825
|
|
MRS APARNA CHAKRABORTY
|
STATE BANK OF INDIA(508548)
|
|
209
|
DURGACHOWMUHANI
|
TR-04-006-003-003/416
(South Kalachari)
|
3004006003NRG24101020230517102
|
10/10/2023
|
Bimal Deb
|
3004006003WL030880
|
Bimal Deb
|
00415
|
SBIN0006852
|
2519
|
2519
|
Processed
|
11/11/2023
|
|
7408694776
|
|
MR BIMAL DEB
|
STATE BANK OF INDIA(508548)
|
|
210
|
DURGACHOWMUHANI
|
TR-04-006-003-003/422
(South Kalachari)
|
3004006003NRG24101020230517135
|
10/10/2023
|
purnima Deb
|
3004006003WL030881
|
purnima Deb
|
00415
|
SBIN0006852
|
2721
|
2721
|
Processed
|
11/11/2023
|
|
7408694907
|
|
MRS PURNIMA DEB
|
STATE BANK OF INDIA(508548)
|
|
211
|
DURGACHOWMUHANI
|
TR-04-006-003-003/427
(South Kalachari)
|
3004006003NRG24101020230517136
|
10/10/2023
|
Kantu Choudhari
|
3004006003WL030881
|
Kantu Choudhari
|
00415
|
SBIN0006852
|
2539
|
2539
|
Processed
|
11/11/2023
|
|
7408694859
|
|
MR KANTU CHOUDHARY
|
STATE BANK OF INDIA(508548)
|
|
212
|
DURGACHOWMUHANI
|
TR-04-006-003-003/429
(South Kalachari)
|
3004006003NRG24101020230517240
|
10/10/2023
|
Narayan Das
|
3004006003WL030885
|
Narayan Das
|
00415
|
SBIN0006852
|
2745
|
2745
|
Processed
|
11/11/2023
|
|
7408694857
|
|
MR NARAYAN DAS
|
STATE BANK OF INDIA(508548)
|
|
213
|
DURGACHOWMUHANI
|
TR-04-006-003-003/431
(South Kalachari)
|
3004006003NRG24101020230517241
|
10/10/2023
|
RATAN MANI DEB
|
3004006003WL030885
|
RATAN MANI DEB
|
00415
|
SBIN0006852
|
2745
|
2745
|
Processed
|
11/11/2023
|
|
7408694861
|
|
MR RATAN MANI DEB
|
STATE BANK OF INDIA(508548)
|
|
214
|
DURGACHOWMUHANI
|
TR-04-006-003-003/432
(South Kalachari)
|
3004006003NRG24101020230517137
|
10/10/2023
|
Rabindra Chandra Paul
|
3004006003WL030881
|
Rabindra Chandra Paul
|
00415
|
SBIN0006852
|
2721
|
2721
|
Processed
|
11/11/2023
|
|
7408694866
|
|
MR RABINDRA CHANDRA PAUL
|
STATE BANK OF INDIA(508548)
|
|
215
|
DURGACHOWMUHANI
|
TR-04-006-003-003/433
(South Kalachari)
|
3004006003NRG24101020230517242
|
10/10/2023
|
Bimal Paul
|
3004006003WL030885
|
Bimal Paul
|
00415
|
SBIN0006852
|
2745
|
2745
|
Rejected
|
11/11/2023
|
|
7408694786
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
216
|
DURGACHOWMUHANI
|
TR-04-006-003-004/401
(South Kalachari)
|
3004006003NRG24101020230516977
|
10/10/2023
|
Binode Ghosh
|
3004006003WL030876
|
Binode Ghosh
|
00415
|
SBIN0006852
|
2522
|
2522
|
Processed
|
11/11/2023
|
|
7408694718
|
|
MR BINOD GHOSH
|
STATE BANK OF INDIA(508548)
|
|
217
|
DURGACHOWMUHANI
|
TR-04-006-003-004/404
(South Kalachari)
|
3004006003NRG24101020230517281
|
10/10/2023
|
Ranendra Deb
|
3004006003WL030886
|
Ranendra Deb
|
00415
|
SBIN0006852
|
2754
|
2754
|
Processed
|
12/11/2023
|
|
7408694783
|
|
RANENDRA DEB
|
TRIPURA GRAMIN BANK(607065)
|
|
218
|
DURGACHOWMUHANI
|
TR-04-006-003-004/423
(South Kalachari)
|
3004006003NRG24101020230516979
|
10/10/2023
|
Bablu Ghosh
|
3004006003WL030876
|
Bablu Ghosh
|
00415
|
SBIN0006852
|
2342
|
2342
|
Processed
|
11/11/2023
|
|
7408694839
|
|
MR BABLU GHOSH
|
STATE BANK OF INDIA(508548)
|
|
219
|
DURGACHOWMUHANI
|
TR-04-006-003-004/425
(South Kalachari)
|
3004006003NRG24101020230516980
|
10/10/2023
|
Bishal Ghosh
|
3004006003WL030876
|
Bishal Ghosh
|
00415
|
SBIN0006852
|
2702
|
2702
|
Processed
|
11/11/2023
|
|
7408694850
|
|
MR BISHAL GHOSH
|
STATE BANK OF INDIA(508548)
|
|
220
|
DURGACHOWMUHANI
|
TR-04-006-003-004/427
(South Kalachari)
|
3004006003NRG24101020230517139
|
10/10/2023
|
Mridul Dhar
|
3004006003WL030881
|
Mridul Dhar
|
00415
|
SBIN0006852
|
2721
|
2721
|
Processed
|
11/11/2023
|
|
7408694792
|
|
MRIDUL DHAR
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
221
|
DURGACHOWMUHANI
|
TR-04-006-003-004/430
(South Kalachari)
|
3004006003NRG24101020230516981
|
10/10/2023
|
Basabi Paul
|
3004006003WL030876
|
Basabi Paul
|
00415
|
SBIN0006852
|
2702
|
2702
|
Processed
|
11/11/2023
|
|
7408694932
|
|
MRS BASABI PAUL
|
STATE BANK OF INDIA(508548)
|
|
222
|
DURGACHOWMUHANI
|
TR-04-006-003-004/434
(South Kalachari)
|
3004006003NRG24101020230517104
|
10/10/2023
|
Mantu Ghosh
|
3004006003WL030880
|
Mantu Ghosh
|
00415
|
SBIN0006852
|
2699
|
2699
|
Processed
|
12/11/2023
|
|
7408694858
|
|
MANTU GHOSH
|
TRIPURA GRAMIN BANK(607065)
|
|
223
|
DURGACHOWMUHANI
|
TR-04-006-003-004/441
(South Kalachari)
|
3004006003NRG24101020230516982
|
10/10/2023
|
SARAJIT PAUL
|
3004006003WL030876
|
SARAJIT PAUL
|
00415
|
SBIN0006852
|
2702
|
2702
|
Processed
|
11/11/2023
|
|
7408694842
|
|
Mr. SARAJIT PAUL
|
CENTRAL BANK OF INDIA(607115)
|
|
224
|
DURGACHOWMUHANI
|
TR-04-006-003-005/375
(South Kalachari)
|
3004006003NRG24101020230517282
|
10/10/2023
|
TAPAN DAS
|
3004006003WL030886
|
TAPAN DAS
|
00415
|
SBIN0006852
|
2754
|
2754
|
Processed
|
11/11/2023
|
|
7408694800
|
|
MR TAPAN DAS
|
STATE BANK OF INDIA(508548)
|
|
225
|
DURGACHOWMUHANI
|
TR-04-006-003-005/377
(South Kalachari)
|
3004006003NRG24101020230517243
|
10/10/2023
|
Amalesh Ghosh
|
3004006003WL030885
|
Amalesh Ghosh
|
00415
|
SBIN0006852
|
2745
|
2745
|
Processed
|
11/11/2023
|
|
7408694841
|
|
MR AMALESH GHOSH
|
STATE BANK OF INDIA(508548)
|
|
226
|
DURGACHOWMUHANI
|
TR-04-006-003-005/378
(South Kalachari)
|
3004006003NRG24101020230517244
|
10/10/2023
|
Gopal Deb
|
3004006003WL030885
|
Gopal Deb
|
00415
|
SBIN0006852
|
1830
|
1830
|
Processed
|
11/11/2023
|
|
7408694845
|
|
MR GOPAL DEB
|
STATE BANK OF INDIA(508548)
|
|
227
|
DURGACHOWMUHANI
|
TR-04-006-003-005/405
(South Kalachari)
|
3004006003NRG24101020230517246
|
10/10/2023
|
BINA GHOSH
|
3004006003WL030885
|
BINA GHOSH
|
00415
|
SBIN0006852
|
2745
|
2745
|
Processed
|
11/11/2023
|
|
7408694863
|
|
Mrs. MINATI NIRANJAN GHOSH
|
INDIAN BANK(607105)
|
|
228
|
DURGACHOWMUHANI
|
TR-04-006-003-005/406
(South Kalachari)
|
3004006003NRG24101020230517141
|
10/10/2023
|
Anjana ShuklaBaidya
|
3004006003WL030881
|
Anjana ShuklaBaidya
|
00415
|
SBIN0006852
|
2721
|
2721
|
Processed
|
11/11/2023
|
|
7408694810
|
|
MRS ANJANA SHUKLABAIDYA
|
STATE BANK OF INDIA(508548)
|
|
229
|
DURGACHOWMUHANI
|
TR-04-006-003-005/407
(South Kalachari)
|
3004006003NRG24101020230517247
|
10/10/2023
|
DIPEN SUKLADAS
|
3004006003WL030885
|
DIPEN SUKLADAS
|
00415
|
SBIN0006852
|
2745
|
2745
|
Processed
|
11/11/2023
|
|
7408694817
|
|
MR DIPEN SUKLADAS
|
STATE BANK OF INDIA(508548)
|
|
230
|
DURGACHOWMUHANI
|
TR-04-006-003-005/408
(South Kalachari)
|
3004006003NRG24101020230516983
|
10/10/2023
|
KISHAN GHOSH
|
3004006003WL030876
|
KISHAN GHOSH
|
00415
|
SBIN0006852
|
2522
|
2522
|
Processed
|
11/11/2023
|
|
7408694806
|
|
MR KISAN GHOSH
|
STATE BANK OF INDIA(508548)
|
|
231
|
DURGACHOWMUHANI
|
TR-04-006-005-004/194
(South Kalachari)
|
3004006003NRG24101020230517105
|
10/10/2023
|
Mrs ANUPAMA DAS
|
3004006003WL030880
|
Mrs ANUPAMA DAS
|
00415
|
SBIN0006852
|
2519
|
2519
|
Processed
|
11/11/2023
|
|
7408694852
|
|
MRS ANUPAMA DAS
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
593712
|
593712
|
|
|
|
|
|
|
|
|
232
|
DURGACHOWMUHANI
|
TR-04-005-021-003/265
(South Kalachari)
|
3004006003NRG24101020230517160
|
10/10/2023
|
ANITA NAMASUDRA
|
3004006003WL030882
|
ANITA NAMASUDRA
|
00458
|
PUNB0RRBTGB
|
2562
|
2562
|
Processed
|
11/11/2023
|
|
7408694874
|
|
ANITA NAMASUDRA
|
BANDHAN BANK LIMITED(508753)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2562
|
2562
|
|
|
|
|
|
|
|
|
233
|
DURGACHOWMUHANI
|
TR-04-006-003-001/328
(South Kalachari)
|
3004006003NRG24101020230517181
|
10/10/2023
|
Dipak Namasudra
|
3004006003WL030882
|
Dipak Namasudra
|
00458
|
UTBI0RRBTGB
|
2013
|
2013
|
Processed
|
12/11/2023
|
|
7408694873
|
|
DIPAK NAMASUDRA
|
TRIPURA GRAMIN BANK(607065)
|
|
234
|
DURGACHOWMUHANI
|
TR-04-006-003-002/431
(South Kalachari)
|
3004006003NRG24101020230517278
|
10/10/2023
|
Manisankar Das
|
3004006003WL030886
|
Manisankar Das
|
00458
|
UTBI0RRBTGB
|
2754
|
2754
|
Processed
|
11/11/2023
|
|
7408694875
|
|
MANISANKAR DAS
|
UCO BANK(607066)
|
|
235
|
DURGACHOWMUHANI
|
TR-04-006-003-002/513
(South Kalachari)
|
3004006003NRG24101020230516976
|
10/10/2023
|
Aparna Dutta
|
3004006003WL030876
|
Aparna Dutta
|
00458
|
UTBI0RRBTGB
|
2702
|
2702
|
Processed
|
12/11/2023
|
|
7408694877
|
|
APARNA DATTA
|
TRIPURA GRAMIN BANK(607065)
|
|
236
|
DURGACHOWMUHANI
|
TR-04-006-003-002/513
(South Kalachari)
|
3004006003NRG24101020230517279
|
10/10/2023
|
Swapan Das
|
3004006003WL030886
|
Swapan Das
|
00458
|
UTBI0RRBTGB
|
2754
|
2754
|
Processed
|
11/11/2023
|
|
7408694876
|
|
MR SWAPAN DAS
|
STATE BANK OF INDIA(508548)
|
|
237
|
DURGACHOWMUHANI
|
TR-04-006-003-004/422
(South Kalachari)
|
3004006003NRG24101020230516978
|
10/10/2023
|
Shankar Ghosh
|
3004006003WL030876
|
Shankar Ghosh
|
00458
|
UTBI0RRBTGB
|
2702
|
2702
|
Processed
|
12/11/2023
|
|
7408694871
|
|
SHANKAR GHOSH
|
TRIPURA GRAMIN BANK(607065)
|
|
238
|
DURGACHOWMUHANI
|
TR-04-006-003-004/437
(South Kalachari)
|
3004006003NRG24101020230517140
|
10/10/2023
|
Manmohan Ghosh
|
3004006003WL030881
|
Manmohan Ghosh
|
00458
|
UTBI0RRBTGB
|
2539
|
2539
|
Processed
|
12/11/2023
|
|
7408694872
|
|
MAN MOHAN GHOSH
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15464
|
15464
|
|
|
|
|
|
|
|
|
239
|
DURGACHOWMUHANI
|
TR-04-005-021-002/321
(South Kalachari)
|
3004006003NRG24101020230517221
|
10/10/2023
|
DIPENDRA BADHYKAR
|
3004006003WL030885
|
DIPENDRA BADHYKAR
|
00462
|
UCBA0002834
|
2745
|
2745
|
Processed
|
11/11/2023
|
|
7408694898
|
|
DIPENDRA BADHYKAR
|
UCO BANK(607066)
|
|
240
|
DURGACHOWMUHANI
|
TR-04-005-031-006/100
(South Kalachari)
|
3004006003NRG24101020230516974
|
10/10/2023
|
Sukriti Gope
|
3004006003WL030876
|
Sukriti Gope
|
00462
|
UCBA0002834
|
2522
|
2522
|
Processed
|
12/11/2023
|
|
7408694900
|
|
SUKRITI GOPE WO BIKASH CHANDRA GOPE
|
TRIPURA GRAMIN BANK(607065)
|
|
241
|
DURGACHOWMUHANI
|
TR-04-006-003-003/395
(South Kalachari)
|
3004006003NRG24101020230517100
|
10/10/2023
|
Prabha Das
|
3004006003WL030880
|
Prabha Das
|
00462
|
UCBA0002834
|
2699
|
2699
|
Processed
|
11/11/2023
|
|
7408694897
|
|
PRABHA DAS
|
UCO BANK(607066)
|
|
242
|
DURGACHOWMUHANI
|
TR-04-006-003-004/428
(South Kalachari)
|
3004006003NRG24101020230517103
|
10/10/2023
|
Debajit Paul
|
3004006003WL030880
|
Debajit Paul
|
00462
|
UCBA0002834
|
2339
|
2339
|
Processed
|
11/11/2023
|
|
7408694899
|
|
DEBAJIT PAUL
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10305
|
10305
|
|
|
|
|
|
|
|
|
243
|
DURGACHOWMUHANI
|
TR-04-005-021-002/191
(South Kalachari)
|
3004006003NRG24101020230517112
|
10/10/2023
|
ASHA HRISHI DAS
|
3004006003WL030881
|
ASHA HRISHI DAS
|
00662
|
BDBL0001252
|
1814
|
1814
|
Processed
|
11/11/2023
|
|
7408694869
|
|
ASHA HRISHI DAS
|
BANDHAN BANK LIMITED(508753)
|
|
244
|
DURGACHOWMUHANI
|
TR-04-005-021-002/292
(South Kalachari)
|
3004006003NRG24101020230516955
|
10/10/2023
|
ANITA SHABDAKAR
|
3004006003WL030876
|
ANITA SHABDAKAR
|
00662
|
BDBL0001252
|
2702
|
2702
|
Processed
|
11/11/2023
|
|
7408694867
|
|
ANITA SHABDAKAR
|
BANDHAN BANK LIMITED(508753)
|
|
245
|
DURGACHOWMUHANI
|
TR-04-006-003-004/417
(South Kalachari)
|
3004006003NRG24101020230517138
|
10/10/2023
|
Purnima Ghosh
|
3004006003WL030881
|
Purnima Ghosh
|
00662
|
BDBL0001252
|
2539
|
2539
|
Processed
|
11/11/2023
|
|
7408694870
|
|
PURNIMA GHOSH
|
BANDHAN BANK LIMITED(508753)
|
|
246
|
DURGACHOWMUHANI
|
TR-04-006-003-005/404
(South Kalachari)
|
3004006003NRG24101020230517245
|
10/10/2023
|
Dipti Tati
|
3004006003WL030885
|
Dipti Tati
|
00662
|
BDBL0001252
|
2745
|
2745
|
Processed
|
11/11/2023
|
|
7408694868
|
|
MRS DIPTI TATI SUKLADAS
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9800
|
9800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
639806
|
639806
|
|
|
|
|
|
|
|