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Print Date : Printed by : Inoperative Report Till Date 25/03/2021 25/03 THE NABADWIP COOPERATIVE CREDIT BANK LTD Report Name : Inoperative Report SHREEBASANGAN ROAD Print Date : 25/03/2021 3.17 PM Printed By : gourab1 Report Date : Till Date 25/03/2021 Sr.No. Account Number Account Customer Name Account Status Balance Inoperative Nature Date 1 011000004001 SB NRIPENDRA NATH INOPERATIVE 1486.55 18/07/2019 2 011000027601 SB SUSMITA INOPERATIVE 2436.97 25/03/2021 3 011000029301 SB BUROSHIB PANCHALK INOPERATIVE 832.45 18/07/2019 4 011000060501 SB BALAK NATH SHIB INOPERATIVE 2451.85 25/03/2021 5 011000064501 SB SUNIL KRISHNA INOPERATIVE 848.96 18/07/2019 6 011000071001 SB SHASHANKA GOSWAMI INOPERATIVE 601.40 18/07/2019 7 011000103901 SB SOVAN KUMAR INOPERATIVE 1097.35 26/03/2020 8 011000105701 SB NABADWIP INOPERATIVE 1305.85 18/07/2019 9 011000106801 SB BASANA RANI ROY INOPERATIVE 2018.08 18/07/2019 10 011000111301 SB SUNITI RANI DAS INOPERATIVE 2657.24 18/07/2019 11 011000111701 SB DIPAK SANYAL INOPERATIVE 800.70 18/07/2019 12 011000116101 SB NABADWIP BAKULTALA INOPERATIVE 10813.60 18/07/2019 13 011000116601 SB SAKSHI GOPAL DAS INOPERATIVE 1920.05 18/07/2019 14 011000117401 SB PRALLAD KUMAR INOPERATIVE 93.15 18/07/2019 15 011000121001 SB UMA PADA MUKHERJEE INOPERATIVE 2502.47 18/07/2019 16 011000122001 SB MUKUL KUMAR INOPERATIVE 6005.50 18/07/2019 17 011000124501 SB DURGA PADA INOPERATIVE 838.30 18/07/2019 18 011000125701 SB CHARAN CHANDRA INOPERATIVE 507.45 26/03/2020 19 011000133901 SB RAILWAY MENS INOPERATIVE 39864.20 18/07/2019 20 011000135201 SB MADAN MOHAN DUTTA INOPERATIVE 4203.65 18/07/2019 21 011000138501 SB KALIDAS INOPERATIVE 841.00 18/07/2019 22 011000139201 SB JUTHIKA PRAMANIK INOPERATIVE 2545.75 18/07/2019 23 011000140201 SB DHIRA GOSWAMI INOPERATIVE 3252.90 18/07/2019 24 011000142301 SB NABADWIP CO-OP. INOPERATIVE 1702.30 18/07/2019 25 011000146001 SB MAHAMAYA DASSI INOPERATIVE 846.80 18/07/2019 26 011000147801 SB GOURI SANKAR INOPERATIVE 5033.83 18/07/2019 27 011000147901 SB AMAR NATH INOPERATIVE 1029.86 25/03/2021 28 011000151301 SB SHYAMAPADA INOPERATIVE 170.34 26/03/2020 29 011000151401 SB SATYENDRA NATH INOPERATIVE 1298.15 18/07/2019 30 011000153701 SB GITA RANI MANDAL INOPERATIVE 7625.90 18/07/2019 31 011000154101 SB NABADWIP INOPERATIVE 29501.25 18/07/2019 32 011000156901 SB GOSWAMI CHARAN DAS INOPERATIVE 2547.40 18/07/2019 33 011000158401 SB NABADWIP INOPERATIVE 992.80 18/07/2019 34 011000158701 SB SEKHAR BANERJEE INOPERATIVE 11378.25 18/07/2019 35 011000160701 SB JAYANTI RANI DUTTA INOPERATIVE 823.85 18/07/2019 36 011000160901 SB HINDUSTHAN ASTHMA INOPERATIVE 504.11 18/07/2019 37 011000162401 SB SNEHABALA DEBNATH INOPERATIVE 3921.10 18/07/2019 38 011000162501 SB SACHINDRA NATH ROY INOPERATIVE 1452.50 18/07/2019 39 011000162601 SB BEJOY KUMAR RARHI INOPERATIVE 410.05 18/07/2019 40 011000162801 SB NITYANANDA DAS INOPERATIVE 650.55 18/07/2019 41 011000163001 SB BIJOY MUKHERJEE INOPERATIVE 1412.45 18/07/2019 42 011000163601 SB ELECTRIC MOTOR INOPERATIVE 12025.95 18/07/2019 43 011000165201 SB ANIL KUMAR SAHA INOPERATIVE 26821.26 18/07/2019 44 011000166501 SB MAJDIA PANSILA INOPERATIVE 6000.90 18/07/2019 45 011000167301 SB RUBI PAUL INOPERATIVE 593.35 18/07/2019 46 011000170701 SB GOBINDA CHANDRA INOPERATIVE 1533.75 18/07/2019 47 011000171201 SB RADHA MADHAB BAGCHI INOPERATIVE 2678.95 18/07/2019 48 011000171901 SB EASTERN RAILWAY INOPERATIVE 71205.90 18/07/2019 Page 1 of 141 49 011000173001 SB BINODE MAITRA INOPERATIVE 1181.25 18/07/2019 50 011000174701 SB SISIR KUMAR BANERJEE INOPERATIVE 2551.15 18/07/2019 51 011000175001 SB MANARANJAN INOPERATIVE 6780.95 18/07/2019 52 011000175201 SB PRADIP RARHI INOPERATIVE 431.80 18/07/2019 53 011000175501 SB HEM CHANDRA DUTTA INOPERATIVE 850.45 18/07/2019 54 011000175601 SB PARESH CHANDRA INOPERATIVE 2610.50 18/07/2019 55 011000175701 SB MILAN SANGHA INOPERATIVE 3448.00 18/07/2019 56 011000175801 SB NABADWIP MUNICIPAL INOPERATIVE 1271.80 18/07/2019 57 011000175901 SB BIMAL PROSAD BASU INOPERATIVE 536.00 18/07/2019 58 011000176401 SB CHINU BALA SAHA INOPERATIVE 1020.49 18/07/2019 59 011000176501 SB KALYANI ROY INOPERATIVE 2046.65 18/07/2019 60 011000178701 SB CELEBRATION OF SRI INOPERATIVE 9502.69 18/07/2019 61 011000179101 SB MIRA RANI DAS INOPERATIVE 2272.70 18/07/2019 62 011000179201 SB NARAYAN CHANDRA INOPERATIVE 541.20 18/07/2019 63 011000179901 SB PRAVAMOYEE DAN INOPERATIVE 993.38 18/07/2019 64 011000180101 SB GITA RANI KUNDU INOPERATIVE 1322.40 18/07/2019 65 011000180201 SB NILIMA SAHA INOPERATIVE 1976.65 18/07/2019 66 011000180801 SB JHARNA DUTTA INOPERATIVE 10393.77 25/03/2021 67 011000182001 SB RATAN KUMAR SHARMA INOPERATIVE 1680.10 18/07/2019 68 011000183501 SB KALYAN DAS INOPERATIVE 428.35 18/07/2019 69 011000184401 SB JOGMAYA DAS INOPERATIVE 594.25 18/07/2019 70 011000185301 SB GOBINDA CHANDRA INOPERATIVE 693.00 18/07/2019 71 011000185601 SB GOUTAM KR DAS INOPERATIVE 3118.38 18/07/2019 72 011000186701 SB BIMAL KUMAR INOPERATIVE 511.35 18/07/2019 73 011000187101 SB PRADIP KUMAR INOPERATIVE 1043.70 18/07/2019 74 011000187301 SB DIPAK KUMAR PAUL INOPERATIVE 1006.47 18/07/2019 75 011000187901 SB BHARATI GUIN INOPERATIVE 520.34 25/03/2021 76 011000189101 SB BIRENDRA NATH INOPERATIVE 155.65 18/07/2019 77 011000189201 SB RABINDRA NATH INOPERATIVE 510.60 18/07/2019 78 011000189401 SB MOHINI MOHAN KUNDU INOPERATIVE 776.35 18/07/2019 79 011000190001 SB KALI DAS PODDER INOPERATIVE 1372.32 18/07/2019 80 011000190101 SB DILIP KUMAR SAHA INOPERATIVE 644.41 26/03/2020 81 011000190401 SB NIRMAL KANTI INOPERATIVE 42.04 18/07/2019 82 011000190601 SB SATYAJIT BIT INOPERATIVE 982.28 18/07/2019 83 011000191401 SB JAGABANDHU GUIN INOPERATIVE 785.70 18/07/2019 84 011000194101 SB MADHUSUDAN PAL INOPERATIVE 2168.15 25/03/2021 85 011000194501 SB NABADWIP KENDIYA INOPERATIVE 16125.60 18/07/2019 86 011000194901 SB ANATH BANDHU DEY INOPERATIVE 1688.46 18/07/2019 87 011000196601 SB NARAYAN CHANDRA INOPERATIVE 1269.15 18/07/2019 88 011000197201 SB KALIDAS ROY INOPERATIVE 749.95 18/07/2019 89 011000197301 SB JYOTIR MAY CHANDA INOPERATIVE 728.80 18/07/2019 90 011000197401 SB MADHU SUDAN GHOSH INOPERATIVE 9684.60 25/03/2021 91 011000198201 SB RABINDRA NATH INOPERATIVE 114383.77 25/03/2021 92 011000198401 SB JOYDEB GHOSH INOPERATIVE 1661.87 25/03/2021 93 011000199101 SB SANTANA PAL INOPERATIVE 730.42 18/07/2019 94 011000199501 SB MINA RANI BHOWMICK INOPERATIVE 820.95 25/03/2021 95 011000199601 SB KHEDAN BASFOR INOPERATIVE 2776.00 18/07/2019 96 011000200601 SB GANESH CHANDRA INOPERATIVE 9.25 18/07/2019 97 011000200701 SB BELA RANI SAHA INOPERATIVE 2563.65 18/07/2019 98 011000200901 SB TARAKESWAR KUNDU INOPERATIVE 238.20 18/07/2019 99 011000201101 SB NEMAI CHAND MALLICK INOPERATIVE 506.19 18/07/2019 100 011000201401 SB AJOY KUMAR INOPERATIVE 5373.95 18/07/2019 101 011000201601 SB JAGAT CHANDRA DALAL INOPERATIVE 64.95 18/07/2019 102 011000201901 SB SUDHIN KUNDU INOPERATIVE 748.69 18/07/2019 103 011000202101 SB RADHA RAMAN SAHA INOPERATIVE 146104.00 18/07/2019 104 011000202701 SB HARI SANKAR SAHA INOPERATIVE 6.00 18/07/2019 Page 2 of 141 105 011000203001 SB RANU SAHA INOPERATIVE 346.40 18/07/2019 106 011000203201 SB SAMBHU NATH INOPERATIVE 571.20 18/07/2019 107 011000203501 SB JAYANTA KUMAR SAHA INOPERATIVE 2070.31 18/07/2019 108 011000204501 SB APARAJITA SAHA INOPERATIVE 2721.45 18/07/2019 109 011000204801 SB SATYA BRATA DAS INOPERATIVE 1135.55 18/07/2019 110 011000205801 SB NIKHIL KUNAR SAHA INOPERATIVE 646.65 18/07/2019 111 011000206301 SB SARASWATI DAS INOPERATIVE 399.40 18/07/2019 112 011000206701 SB SADANANDA KHAN INOPERATIVE 1589.90 18/07/2019 113 011000207801 SB KAUSTAV KUMAR DEB INOPERATIVE 452.55 18/07/2019 114 011000209001 SB PRAFULLA KUMAR INOPERATIVE 615.50 18/07/2019 115 011000209301 SB BRAJAKISHORE INOPERATIVE 8.00 18/07/2019 116 011000209901 SB SAMBHU NATH SEN INOPERATIVE 60.99 18/07/2019 117 011000210301 SB SRIJIT CHANDRA INOPERATIVE 419.10 18/07/2019 118 011000210601 SB MAMATA CHATTERJEE INOPERATIVE 345.22 18/07/2019 119 011000211101 SB ANANDA KUMAR INOPERATIVE 664.75 18/07/2019 120 011000212001 SB SADANANDA BISWAS INOPERATIVE 423.79 18/07/2019 121 011000212501 SB MANTU CHANDRA SAHA INOPERATIVE 449.35 18/07/2019 122 011000213001 SB KANU SARKAR INOPERATIVE 2444.82 18/07/2019 123 011000213601 SB SWAPAN KUMAR NANDI INOPERATIVE 73.21 18/07/2019 124 011000213701 SB PANCHUGOPAL ROY INOPERATIVE 1039.35 18/07/2019 125 011000214501 SB GOUR HARI DAS INOPERATIVE 73.71 18/07/2019 126 011000214601 SB SHIKHA ROY INOPERATIVE 1077.47 18/07/2019 127 011000214701 SB AMLENDU ADHIKARY INOPERATIVE 706.95 25/03/2021 128 011000215401 SB MAHENDRA PRASAD INOPERATIVE 689.95 18/07/2019 129 011000215801 SB AJIT KUMAR GUHA INOPERATIVE 1382.46 18/07/2019 130 011000217101 SB PRANAB KUMAR NANDY INOPERATIVE 370.85 25/03/2021 131 011000217901 SB DULAL CHANDRA PAUL INOPERATIVE 1401.85 18/07/2019 132 011000218501 SB SATI RANI DEY INOPERATIVE 73.05 18/07/2019 133 011000218801 SB SAMIR KUMAR SINGHA INOPERATIVE 664.10 18/07/2019 134 011000219901 SB KANAN SAHA INOPERATIVE 603.40 18/07/2019 135 011000221401 SB MONJU MUKHERJEE INOPERATIVE 2629.47 25/03/2021 136 011000221501 SB KHOKAN LAL INOPERATIVE 1361.45 18/07/2019 137 011000222401 SB FAKIR CHANDRA INOPERATIVE 305.85 18/07/2019 138 011000222701 SB ADHIR KUMAR PAL INOPERATIVE 1654.40 18/07/2019 139 011000222901 SB SAGAR CHANDRA INOPERATIVE 343.87 18/07/2019 140 011000223001 SB BIMAL CHANDRA GHOSH INOPERATIVE 11.03 18/07/2019 141 011000223101 SB SAMIR KANTI SEN INOPERATIVE 649.99 18/07/2019 142 011000223201 SB RAJYESWAR SAHA INOPERATIVE 1054.00 18/07/2019 143 011000223801 SB SADHANA GHOSH INOPERATIVE 800.05 18/07/2019 144 011000225101
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