S No. |
Reg No |
Applicant No |
Applicant Name |
Bank Code |
Bank Name |
Branch Code |
Branch Name |
MICR Code |
IFSC Code |
Name of Primary Account Holder |
1 |
WB-05-007-011-001/122 |
1 |
SOMITRA SAMANTA |
00014 |
Allahabad Bank |
ALLA0212276 |
RANIHATI |
700010169 |
ALLA0212276 |
|
2 |
WB-05-007-011-009/018 |
1 |
SHIBU GUCHAIT |
00014 |
Allahabad Bank |
ALLA0211740 |
ULUBERIA |
700010170 |
ALLA0211740 |
|
3 |
WB-05-007-011-001/014 |
2 |
ANUPAM SARIKET |
00032 |
AXIS BANK |
UTIB0000580 |
BAGNAN, WEST BENGAL |
|
UTIB0000580 |
|
4 |
WB-05-007-011-001/016 |
2 |
MADHUMITA PRODHAN |
00045 |
Bank of Baroda |
BARB0BAINAN |
BAINAN, WEST BENGAL |
700012502 |
BARB0BAINAN |
|
5 |
WB-05-007-011-001/040 |
1 |
MATHUR MOHAN SAMANTA |
00045 |
Bank of Baroda |
BARB0BAINAN |
BAINAN, WEST BENGAL |
700012502 |
BARB0BAINAN |
|
6 |
WB-05-007-011-001/051 |
2 |
MANA HAZRA |
00045 |
Bank of Baroda |
BARB0BAINAN |
BAINAN, WEST BENGAL |
700012502 |
BARB0BAINAN |
|
7 |
WB-05-007-011-001/063 |
1 |
MOSTAFA SHA |
00045 |
Bank of Baroda |
BARB0BAINAN |
BAINAN, WEST BENGAL |
700012502 |
BARB0BAINAN |
|
8 |
WB-05-007-011-001/089 |
1 |
SUBHASH MAITY |
00045 |
Bank of Baroda |
BARB0BAINAN |
BAINAN, WEST BENGAL |
700012502 |
BARB0BAINAN |
|
9 |
WB-05-007-011-001/125 |
1 |
ARUP MANDAL |
00045 |
Bank of Baroda |
BARB0BAINAN |
BAINAN, WEST BENGAL |
700012502 |
BARB0BAINAN |
|
10 |
WB-05-007-011-001/179 |
1 |
TAPAN MAITY |
00045 |
Bank of Baroda |
BARB0BAINAN |
BAINAN, WEST BENGAL |
700012502 |
BARB0BAINAN |
|
11 |
WB-05-007-011-001/199 |
2 |
KALPANA POREY |
00045 |
Bank of Baroda |
BARB0BAINAN |
BAINAN, WEST BENGAL |
700012502 |
BARB0BAINAN |
|
12 |
WB-05-007-011-002/009 |
2 |
BASANTI HAIT |
00045 |
Bank of Baroda |
BARB0BAINAN |
BAINAN, WEST BENGAL |
700012502 |
BARB0BAINAN |
|
13 |
WB-05-007-011-002/044 |
2 |
BAPAN GHOSH |
00045 |
Bank of Baroda |
BARB0BAINAN |
BAINAN, WEST BENGAL |
700012502 |
BARB0BAINAN |
|
14 |
WB-05-007-011-002/124 |
1 |
NITAI PATRA |
00045 |
Bank of Baroda |
BARB0BAINAN |
BAINAN, WEST BENGAL |
700012502 |
BARB0BAINAN |
|
15 |
WB-05-007-011-002/127 |
2 |
RAMA HAZRA |
00045 |
Bank of Baroda |
BARB0BAGNAN |
BAGNAN, DIST HAORA |
700012074 |
BARB0BAGNAN |
|
16 |
WB-05-007-011-002/139 |
1 |
KANIKA MONDAL |
00045 |
Bank of Baroda |
BARB0BAINAN |
BAINAN, WEST BENGAL |
700012502 |
BARB0BAINAN |
|
17 |
WB-05-007-011-003/103 |
2 |
PADMARANI MANDAL |
00045 |
Bank of Baroda |
BARB0BAINAN |
BAINAN, WEST BENGAL |
700012502 |
BARB0BAINAN |
|
18 |
WB-05-007-011-004/006 |
1 |
LALMOHAN HAZRA |
00045 |
Bank of Baroda |
BARB0BAINAN |
BAINAN, WEST BENGAL |
700012502 |
BARB0BAINAN |
|
19 |
WB-05-007-011-004/006 |
3 |
ARCHANA HAZRA |
00045 |
Bank of Baroda |
BARB0BAINAN |
BAINAN, WEST BENGAL |
700012502 |
BARB0BAINAN |
|
20 |
WB-05-007-011-004/069 |
2 |
SOMA HAZRA |
00045 |
Bank of Baroda |
BARB0KHAJUT |
Khajutty |
70001219 |
BARB0KHAJUT |
|
21 |
WB-05-007-011-004/132 |
2 |
PURNIMA HAZRA |
00045 |
Bank of Baroda |
BARB0BAINAN |
BAINAN, WEST BENGAL |
700012502 |
BARB0BAINAN |
|
22 |
WB-05-007-011-004/156 |
1 |
RABIN DOLUI |
00045 |
Bank of Baroda |
BARB0BAINAN |
BAINAN, WEST BENGAL |
700012502 |
BARB0BAINAN |
|
23 |
WB-05-007-011-004/164 |
1 |
BIMAL HAZRA |
00045 |
Bank of Baroda |
BARB0BAINAN |
BAINAN, WEST BENGAL |
700012502 |
BARB0BAINAN |
|
24 |
WB-05-007-011-004/168 |
2 |
TUMPA ROY |
00045 |
Bank of Baroda |
BARB0BAINAN |
BAINAN, WEST BENGAL |
700012502 |
BARB0BAINAN |
|
25 |
WB-05-007-011-004/173 |
4 |
DIPA HAZRA |
00045 |
Bank of Baroda |
BARB0BAINAN |
BAINAN, WEST BENGAL |
700012502 |
BARB0BAINAN |
|
26 |
WB-05-007-011-004/269 |
1 |
MOUMITA DOLUI |
00045 |
Bank of Baroda |
BARB0BAINAN |
BAINAN, WEST BENGAL |
700012502 |
BARB0BAINAN |
|
27 |
WB-05-007-011-005/013 |
1 |
ABED KHAN |
00045 |
Bank of Baroda |
BARB0KHAJUT |
Khajutty |
70001219 |
BARB0KHAJUT |
|
28 |
WB-05-007-011-005/159 |
2 |
MANUWARA KHAN |
00045 |
Bank of Baroda |
BARB0BAINAN |
BAINAN, WEST BENGAL |
700012502 |
BARB0BAINAN |
|
29 |
WB-05-007-011-006/182 |
2 |
RUPA DOLUI |
00045 |
Bank of Baroda |
BARB0BAINAN |
BAINAN, WEST BENGAL |
700012502 |
BARB0BAINAN |
|
30 |
WB-05-007-011-006/235 |
2 |
MASBUDA BEGUM |
00045 |
Bank of Baroda |
BARB0BAINAN |
BAINAN, WEST BENGAL |
700012502 |
BARB0BAINAN |
|
31 |
WB-05-007-011-006/250 |
2 |
ARCHANA DOLUI |
00045 |
Bank of Baroda |
BARB0BAINAN |
BAINAN, WEST BENGAL |
700012502 |
BARB0BAINAN |
|
32 |
WB-05-007-011-006/265 |
3 |
SARASWARATI JANA |
00045 |
Bank of Baroda |
BARB0BAINAN |
BAINAN, WEST BENGAL |
700012502 |
BARB0BAINAN |
|
33 |
WB-05-007-011-006/277 |
3 |
REKHA JANA |
00045 |
Bank of Baroda |
BARB0BAINAN |
BAINAN, WEST BENGAL |
700012502 |
BARB0BAINAN |
|
34 |
WB-05-007-011-006/370 |
1 |
RAJU MALLICK |
00045 |
Bank of Baroda |
BARB0BAGNAN |
BAGNAN, DIST HAORA |
700012074 |
BARB0BAGNAN |
|
35 |
WB-05-007-011-006/371 |
1 |
FIROZ MALLICK |
00045 |
Bank of Baroda |
BARB0BAGNAN |
BAGNAN, DIST HAORA |
700012074 |
BARB0BAGNAN |
|
36 |
WB-05-007-011-006/371 |
2 |
REHANA MALLICK |
00045 |
Bank of Baroda |
BARB0BAINAN |
BAINAN, WEST BENGAL |
700012502 |
BARB0BAINAN |
|
37 |
WB-05-007-011-007/020 |
3 |
BUBAI PANDIT |
00045 |
Bank of Baroda |
BARB0BAINAN |
BAINAN, WEST BENGAL |
700012502 |
BARB0BAINAN |
|
38 |
WB-05-007-011-007/158 |
1 |
SHYAMAL SAMANTA |
00045 |
Bank of Baroda |
BARB0KHAJUT |
Khajutty |
70001219 |
BARB0KHAJUT |
|
39 |
WB-05-007-011-007/264 |
1 |
LALMOHAN PATRA |
00045 |
Bank of Baroda |
BARB0KHAJUT |
Khajutty |
70001219 |
BARB0KHAJUT |
|
40 |
WB-05-007-011-007/318 |
1 |
SUBRATA GUCHHAIT |
00045 |
Bank of Baroda |
BARB0BAINAN |
BAINAN, WEST BENGAL |
700012502 |
BARB0BAINAN |
|
41 |
WB-05-007-011-007/319 |
1 |
MAYNA MAHISH |
00045 |
Bank of Baroda |
BARB0BAINAN |
BAINAN, WEST BENGAL |
700012502 |
BARB0BAINAN |
|
42 |
WB-05-007-011-007/320 |
1 |
PRIYABRATA SAMANTA |
00045 |
Bank of Baroda |
BARB0BAINAN |
BAINAN, WEST BENGAL |
700012502 |
BARB0BAINAN |
|
43 |
WB-05-007-011-007/371 |
1 |
MAYARANI PANJA |
00045 |
Bank of Baroda |
BARB0BAINAN |
BAINAN, WEST BENGAL |
700012502 |
BARB0BAINAN |
|
44 |
WB-05-007-011-008/002 |
2 |
ROMA MANNA |
00045 |
Bank of Baroda |
BARB0BAINAN |
BAINAN, WEST BENGAL |
700012502 |
BARB0BAINAN |
|
45 |
WB-05-007-011-008/015 |
2 |
MANGALA MAITY |
00045 |
Bank of Baroda |
BARB0BAINAN |
BAINAN, WEST BENGAL |
700012502 |
BARB0BAINAN |
|
46 |
WB-05-007-011-008/025 |
2 |
SUPRIYA MAITY |
00045 |
Bank of Baroda |
BARB0BAINAN |
BAINAN, WEST BENGAL |
700012502 |
BARB0BAINAN |
|
47 |
WB-05-007-011-008/029 |
3 |
SUKUMAR SAMANTA |
00045 |
Bank of Baroda |
BARB0BAINAN |
BAINAN, WEST BENGAL |
700012502 |
BARB0BAINAN |
|
48 |
WB-05-007-011-008/038 |
2 |
ASHOKA SAMANTA |
00045 |
Bank of Baroda |
BARB0BAINAN |
BAINAN, WEST BENGAL |
700012502 |
BARB0BAINAN |
|
49 |
WB-05-007-011-008/044 |
1 |
VAGIRATHI SAMANTA |
00045 |
Bank of Baroda |
BARB0BAINAN |
BAINAN, WEST BENGAL |
700012502 |
BARB0BAINAN |
|
50 |
WB-05-007-011-008/096 |
2 |
ARCHANA MANDAL |
00045 |
Bank of Baroda |
BARB0BAINAN |
BAINAN, WEST BENGAL |
700012502 |
BARB0BAINAN |
|
51 |
WB-05-007-011-008/111 |
1 |
DIPIKA MATE |
00045 |
Bank of Baroda |
BARB0KHAJUT |
Khajutty |
70001219 |
BARB0KHAJUT |
|
52 |
WB-05-007-011-008/114 |
2 |
PAMILA SAMANTA |
00045 |
Bank of Baroda |
BARB0BAINAN |
BAINAN, WEST BENGAL |
700012502 |
BARB0BAINAN |
|
53 |
WB-05-007-011-008/128 |
1 |
MRITYUNJAY DOLUI |
00045 |
Bank of Baroda |
BARB0BAINAN |
BAINAN, WEST BENGAL |
700012502 |
BARB0BAINAN |
|
54 |
WB-05-007-011-008/128 |
2 |
REKHA DOLUI |
00045 |
Bank of Baroda |
BARB0BAINAN |
BAINAN, WEST BENGAL |
700012502 |
BARB0BAINAN |
|
55 |
WB-05-007-011-008/128 |
3 |
KOUSHIK DOLUI |
00045 |
Bank of Baroda |
BARB0BAINAN |
BAINAN, WEST BENGAL |
700012502 |
BARB0BAINAN |
|
56 |
WB-05-007-011-008/129 |
2 |
JHARNA DOLUI |
00045 |
Bank of Baroda |
BARB0BAINAN |
BAINAN, WEST BENGAL |
700012502 |
BARB0BAINAN |
|
57 |
WB-05-007-011-008/142 |
3 |
NAMITA MANNA |
00045 |
Bank of Baroda |
BARB0KHAJUT |
Khajutty |
70001219 |
BARB0KHAJUT |
|
58 |
WB-05-007-011-008/233 |
1 |
LAXKHAN DAS |
00045 |
Bank of Baroda |
BARB0BAINAN |
BAINAN, WEST BENGAL |
700012502 |
BARB0BAINAN |
|
59 |
WB-05-007-011-008/267 |
1 |
APARNA PRODHAN |
00045 |
Bank of Baroda |
BARB0BAINAN |
BAINAN, WEST BENGAL |
700012502 |
BARB0BAINAN |
|
60 |
WB-05-007-011-008/284 |
1 |
DILIP BAG |
00045 |
Bank of Baroda |
BARB0BAINAN |
BAINAN, WEST BENGAL |
700012502 |
BARB0BAINAN |
|
61 |
WB-05-007-011-008/290 |
1 |
KARTICK PRODHAN |
00045 |
Bank of Baroda |
BARB0BAINAN |
BAINAN, WEST BENGAL |
700012502 |
BARB0BAINAN |
|
62 |
WB-05-007-011-008/307 |
1 |
SHUBHAJIT MONDAL |
00045 |
Bank of Baroda |
BARB0BAINAN |
BAINAN, WEST BENGAL |
700012502 |
BARB0BAINAN |
|
63 |
WB-05-007-011-009/003 |
2 |
SHANTI GUCHAIT |
00045 |
Bank of Baroda |
BARB0BAINAN |
BAINAN, WEST BENGAL |
700012502 |
BARB0BAINAN |
|
64 |
WB-05-007-011-009/003 |
3 |
ARUN GUCHAIT |
00045 |
Bank of Baroda |
BARB0BAINAN |
BAINAN, WEST BENGAL |
700012502 |
BARB0BAINAN |
|
65 |
WB-05-007-011-009/084 |
3 |
KRISHNA BERA |
00045 |
Bank of Baroda |
BARB0BAINAN |
BAINAN, WEST BENGAL |
700012502 |
BARB0BAINAN |
|
66 |
WB-05-007-011-009/157 |
2 |
ANJU SAMANTA |
00045 |
Bank of Baroda |
BARB0BAINAN |
BAINAN, WEST BENGAL |
700012502 |
BARB0BAINAN |
|
67 |
WB-05-007-011-009/160 |
1 |
JALADHAR MANNA |
00045 |
Bank of Baroda |
BARB0BAINAN |
BAINAN, WEST BENGAL |
700012502 |
BARB0BAINAN |
|
68 |
WB-05-007-011-009/160 |
4 |
BASANTI MANNA |
00045 |
Bank of Baroda |
BARB0BAINAN |
BAINAN, WEST BENGAL |
700012502 |
BARB0BAINAN |
|
69 |
WB-05-007-011-009/170 |
1 |
ASHTAPADA JANA |
00045 |
Bank of Baroda |
BARB0BAINAN |
BAINAN, WEST BENGAL |
700012502 |
BARB0BAINAN |
|
70 |
WB-05-007-011-009/186 |
1 |
NABAKUMAR JANA |
00045 |
Bank of Baroda |
BARB0BAINAN |
BAINAN, WEST BENGAL |
700012502 |
BARB0BAINAN |
|
71 |
WB-05-007-011-009/210 |
4 |
SANTU BAGE |
00045 |
Bank of Baroda |
BARB0BAINAN |
BAINAN, WEST BENGAL |
700012502 |
|
|
72 |
WB-05-007-011-009/226 |
2 |
SUJALA MANNA |
00045 |
Bank of Baroda |
BARB0BAINAN |
BAINAN, WEST BENGAL |
700012502 |
BARB0BAINAN |
|
73 |
WB-05-007-011-009/269 |
2 |
MALATI MANNA |
00045 |
Bank of Baroda |
BARB0BAINAN |
BAINAN, WEST BENGAL |
700012502 |
BARB0BAINAN |
|
74 |
WB-05-007-011-009/271 |
1 |
TAPAN KUMAR MANNA |
00045 |
Bank of Baroda |
BARB0BAINAN |
BAINAN, WEST BENGAL |
700012502 |
BARB0BAINAN |
|
75 |
WB-05-007-011-009/271 |
4 |
MANIKA MANNA |
00045 |
Bank of Baroda |
BARB0BAINAN |
BAINAN, WEST BENGAL |
700012502 |
BARB0BAINAN |
|
76 |
WB-05-007-011-009/342 |
2 |
KEYA MONDAL |
00045 |
Bank of Baroda |
BARB0BAINAN |
BAINAN, WEST BENGAL |
700012502 |
BARB0BAINAN |
|
77 |
WB-05-007-011-009/363 |
1 |
BUBAI SAMANTA |
00045 |
Bank of Baroda |
BARB0KHAJUT |
Khajutty |
70001219 |
BARB0KHAJUT |
|
78 |
WB-05-007-011-009/365 |
1 |
DPIANKAR SAMANTA |
00045 |
Bank of Baroda |
BARB0BAINAN |
BAINAN, WEST BENGAL |
700012502 |
BARB0BAINAN |
|
79 |
WB-05-007-011-009/369 |
1 |
SRIMANTA SAMANTA |
00045 |
Bank of Baroda |
BARB0BAINAN |
BAINAN, WEST BENGAL |
700012502 |
BARB0BAINAN |
|
80 |
WB-05-007-011-009/370 |
1 |
BIKASH BAG |
00045 |
Bank of Baroda |
BARB0BAINAN |
BAINAN, WEST BENGAL |
700012502 |
BARB0BAINAN |
|
81 |
WB-05-007-011-009/375 |
1 |
SUSHANTA SAMANTA |
00045 |
Bank of Baroda |
BARB0BAINAN |
BAINAN, WEST BENGAL |
700012502 |
BARB0BAINAN |
|
82 |
WB-05-007-011-009/377 |
1 |
DEBKUMAR MAITI |
00045 |
Bank of Baroda |
BARB0KHAJUT |
Khajutty |
70001219 |
BARB0KHAJUT |
|
83 |
WB-05-007-011-009/381 |
1 |
LASHMI KANTA DENRE |
00045 |
Bank of Baroda |
BARB0BAINAN |
BAINAN, WEST BENGAL |
700012502 |
BARB0BAINAN |
|
84 |
WB-05-007-011-001/113 |
2 |
SNEHALATA POREY |
00078 |
Canara Bank |
CNRB0019729 |
KUSHBERIA |
700015136 |
CNRB0019729 |
|
85 |
WB-05-007-011-001/147 |
5 |
SHIBU BANGAL |
00078 |
Canara Bank |
CNRB0019729 |
KUSHBERIA |
700015136 |
CNRB0019729 |
|
86 |
WB-05-007-011-001/147 |
6 |
KRISHNA BANGAL |
00078 |
Canara Bank |
CNRB0019729 |
KUSHBERIA |
700015136 |
CNRB0019729 |
|
87 |
WB-05-007-011-001/194 |
2 |
SUSHAMA BANGAL |
00078 |
Canara Bank |
CNRB0019729 |
KUSHBERIA |
700015136 |
CNRB0019729 |
|
88 |
WB-05-007-011-005/380 |
1 |
SULTANA BEGUM |
00078 |
Canara Bank |
CNRB0019729 |
KUSHBERIA |
700015136 |
CNRB0019729 |
|
89 |
WB-05-007-011-005/382 |
1 |
NAOSAD KHAN |
00078 |
Canara Bank |
CNRB0019729 |
KUSHBERIA |
700015136 |
CNRB0019729 |
|
90 |
WB-05-007-011-006/334 |
1 |
NARUL PRAMANICK |
00078 |
Canara Bank |
CNRB0019729 |
KUSHBERIA |
700015136 |
CNRB0019729 |
|
91 |
WB-05-007-011-006/354 |
1 |
PUTUL DOLUI |
00078 |
Canara Bank |
CNRB0019729 |
KUSHBERIA |
700015136 |
CNRB0019729 |
|
92 |
WB-05-007-011-008/247 |
2 |
SOMA METE |
00105 |
CORPORATION BANK |
CORP0001623 |
BAGNAN - KOLKATA |
|
CORP0001623 |
|
93 |
WB-05-007-011-004/263 |
1 |
DIPANKAR DALUI |
00176 |
Indian Bank |
IDIB000M574 |
MAKARDAH |
700019167 |
IDIB000M574 |
|
94 |
WB-05-007-011-006/236 |
2 |
DILARA KHATUN MALLICK |
00176 |
Indian Bank |
IDIB000B564 |
BAKSHIHAT |
700019128 |
IDIB000B564 |
|
95 |
WB-05-007-011-007/183 |
2 |
MANTU MALIK |
00176 |
Indian Bank |
IDIB000B564 |
BAKSHIHAT |
700019128 |
IDIB000B564 |
|
96 |
WB-05-007-011-001/050 |
1 |
KAMALKANTA MAJI |
00334 |
PASCHIM BANGA GRAMIN BANK |
UCBA0RRBPBG |
NARIT |
|
UCBA0RRBPBG |
|
97 |
WB-05-007-011-001/123 |
1 |
AMAL SAMANTA |
00334 |
PASCHIM BANGA GRAMIN BANK |
UCBA0RRBPBG |
NARIT |
|
UCBA0RRBPBG |
|
98 |
WB-05-007-011-001/182 |
1 |
MONSUR SHA |
00334 |
PASCHIM BANGA GRAMIN BANK |
UCBA0RRBPBG |
NARIT |
|
UCBA0RRBPBG |
|
99 |
WB-05-007-011-002/015 |
1 |
GOPAL MANDAL |
00334 |
PASCHIM BANGA GRAMIN BANK |
UCBA0RRBPBG |
NARIT |
|
UCBA0RRBPBG |
|
100 |
WB-05-007-011-002/074 |
1 |
BIMAL BAG |
00334 |
PASCHIM BANGA GRAMIN BANK |
UCBA0RRBPBG |
NARIT |
|
UCBA0RRBPBG |
|
101 |
WB-05-007-011-002/089 |
3 |
RHITWIK PORE |
00334 |
PASCHIM BANGA GRAMIN BANK |
UCBA0RRBPBG |
NARIT |
|
UCBA0RRBPBG |
|
102 |
WB-05-007-011-002/119 |
2 |
NAMITA MONDAL |
00334 |
PASCHIM BANGA GRAMIN BANK |
UCBA0RRBPBG |
NARIT |
|
UCBA0RRBPBG |
|
103 |
WB-05-007-011-002/121 |
1 |
PRADIP KUMAR GHOSH |
00334 |
PASCHIM BANGA GRAMIN BANK |
UCBA0RRBPBG |
NARIT |
|
UCBA0RRBPBG |
|
104 |
WB-05-007-011-003/026 |
2 |
BANDANA GHOSH |
00334 |
PASCHIM BANGA GRAMIN BANK |
UCBA0RRBPBG |
NARIT |
|
UCBA0RRBPBG |
|
105 |
WB-05-007-011-003/069 |
2 |
ABHA HAZRA |
00334 |
PASCHIM BANGA GRAMIN BANK |
UCBA0RRBPBG |
NARIT |
|
UCBA0RRBPBG |
|
106 |
WB-05-007-011-003/069 |
3 |
SUBRATA HAZRA |
00334 |
PASCHIM BANGA GRAMIN BANK |
UCBA0RRBPBG |
NARIT |
|
UCBA0RRBPBG |
|
107 |
WB-05-007-011-003/092 |
2 |
ROMA POREY |
00334 |
PASCHIM BANGA GRAMIN BANK |
UCBA0RRBPBG |
NARIT |
|
UCBA0RRBPBG |
|
108 |
WB-05-007-011-003/114 |
2 |
TUMPA PAL |
00334 |
PASCHIM BANGA GRAMIN BANK |
UCBA0RRBPBG |
NARIT |
|
UCBA0RRBPBG |
|
109 |
WB-05-007-011-003/122 |
1 |
MAHANANDRA KAR |
00334 |
PASCHIM BANGA GRAMIN BANK |
UCBA0RRBPBG |
NARIT |
|
UCBA0RRBPBG |
|
110 |
WB-05-007-011-004/010 |
1 |
ANANDA DOLUI |
00334 |
PASCHIM BANGA GRAMIN BANK |
UCBA0RRBPBG |
NARIT |
|
UCBA0RRBPBG |
|
111 |
WB-05-007-011-004/021 |
4 |
MIRA HAZRA |
00334 |
PASCHIM BANGA GRAMIN BANK |
UCBA0RRBPBG |
NARIT |
|
UCBA0RRBPBG |
|
112 |
WB-05-007-011-004/029 |
4 |
SITA HAZRA |
00334 |
PASCHIM BANGA GRAMIN BANK |
UCBA0RRBPBG |
NARIT |
|
UCBA0RRBPBG |
|
113 |
WB-05-007-011-004/085 |
1 |
SANATAN DOLUI |
00334 |
PASCHIM BANGA GRAMIN BANK |
UCBA0RRBPBG |
NARIT |
|
UCBA0RRBPBG |
|
114 |
WB-05-007-011-004/086 |
2 |
SAGARI DALUI |
00334 |
PASCHIM BANGA GRAMIN BANK |
UCBA0RRBPBG |
NARIT |
|
UCBA0RRBPBG |
|
115 |
WB-05-007-011-004/093 |
2 |
PRATIMA HAZRA |
00334 |
PASCHIM BANGA GRAMIN BANK |
UCBA0RRBPBG |
NARIT |
|
UCBA0RRBPBG |
|
116 |
WB-05-007-011-004/113 |
1 |
NIRANJAN DOLUI |
00334 |
PASCHIM BANGA GRAMIN BANK |
UCBA0RRBPBG |
NARIT |
|
UCBA0RRBPBG |
|
117 |
WB-05-007-011-004/129 |
1 |
UTTAM DOLUI |
00334 |
PASCHIM BANGA GRAMIN BANK |
UCBA0RRBPBG |
NARIT |
|
UCBA0RRBPBG |
|
118 |
WB-05-007-011-004/133 |
2 |
PADMARANI HAZRA |
00334 |
PASCHIM BANGA GRAMIN BANK |
UCBA0RRBPBG |
NARIT |
|
UCBA0RRBPBG |
|
119 |
WB-05-007-011-004/145 |
1 |
MUKTA DOLUI |
00334 |
PASCHIM BANGA GRAMIN BANK |
UCBA0RRBPBG |
NARIT |
|
UCBA0RRBPBG |
|
120 |
WB-05-007-011-004/145 |
3 |
ARCHANA DALUI |
00334 |
PASCHIM BANGA GRAMIN BANK |
UCBA0RRBPBG |
NARIT |
|
UCBA0RRBPBG |
|
121 |
WB-05-007-011-004/185 |
2 |
SRABANTI HAZRA |
00334 |
PASCHIM BANGA GRAMIN BANK |
UCBA0RRBPBG |
NARIT |
|
UCBA0RRBPBG |
|
122 |
WB-05-007-011-004/189 |
2 |
CHAMPA DOLUI |
00334 |
PASCHIM BANGA GRAMIN BANK |
UCBA0RRBPBG |
NARIT |
|
UCBA0RRBPBG |
|
123 |
WB-05-007-011-004/236 |
1 |
DUDHKUMAR HAZRA |
00334 |
PASCHIM BANGA GRAMIN BANK |
UCBA0RRBPBG |
NARIT |
|
UCBA0RRBPBG |
|
124 |
WB-05-007-011-004/237 |
1 |
PRATAP KANRAR |
00334 |
PASCHIM BANGA GRAMIN BANK |
UCBA0RRBPBG |
NARIT |
|
UCBA0RRBPBG |
|
125 |
WB-05-007-011-004/238 |
1 |
DIPANKAR DALUI |
00334 |
PASCHIM BANGA GRAMIN BANK |
UCBA0RRBPBG |
NARIT |
|
UCBA0RRBPBG |
|
126 |
WB-05-007-011-004/238 |
2 |
NAMITA DALUI |
00334 |
PASCHIM BANGA GRAMIN BANK |
UCBA0RRBPBG |
NARIT |
|
UCBA0RRBPBG |
|
127 |
WB-05-007-011-004/246 |
1 |
TANMAY HAZRA |
00334 |
PASCHIM BANGA GRAMIN BANK |
UCBA0RRBPBG |
NARIT |
|
UCBA0RRBPBG |
|
128 |
WB-05-007-011-004/246 |
2 |
PUJA HAZRA |
00334 |
PASCHIM BANGA GRAMIN BANK |
UCBA0RRBPBG |
NARIT |
|
UCBA0RRBPBG |
|
129 |
WB-05-007-011-004/270 |
1 |
MONGAL HAZRA |
00334 |
PASCHIM BANGA GRAMIN BANK |
UCBA0RRBPBG |
NARIT |
|
UCBA0RRBPBG |
|
130 |
WB-05-007-011-004/271 |
1 |
BABULAL HAZRA |
00334 |
PASCHIM BANGA GRAMIN BANK |
UCBA0RRBPBG |
NARIT |
|
UCBA0RRBPBG |
|
131 |
WB-05-007-011-005/174 |
2 |
AJMIRA BEGUM |
00334 |
PASCHIM BANGA GRAMIN BANK |
UCBA0RRBPBG |
NARIT |
|
UCBA0RRBPBG |
|
132 |
WB-05-007-011-005/221 |
1 |
SAIFUL ISLAM KHAN |
00334 |
PASCHIM BANGA GRAMIN BANK |
UCBA0RRBPBG |
NARIT |
|
UCBA0RRBPBG |
|
133 |
WB-05-007-011-005/383 |
1 |
HUJJATULLA KHAN |
00334 |
PASCHIM BANGA GRAMIN BANK |
UCBA0RRBPBG |
NARIT |
|
UCBA0RRBPBG |
|
134 |
WB-05-007-011-006/035 |
1 |
MADHUSUDAN DOLUI |
00334 |
PASCHIM BANGA GRAMIN BANK |
UCBA0RRBPBG |
NARIT |
|
UCBA0RRBPBG |
|
135 |
WB-05-007-011-006/082 |
3 |
SEKH MASUD |
00334 |
PASCHIM BANGA GRAMIN BANK |
UCBA0RRBPBG |
NARIT |
|
UCBA0RRBPBG |
|
136 |
WB-05-007-011-006/169-A |
2 |
ASHA DOLUI |
00334 |
PASCHIM BANGA GRAMIN BANK |
UCBA0RRBPBG |
NARIT |
|
UCBA0RRBPBG |
|
137 |
WB-05-007-011-006/260 |
2 |
INDRAJIT PRODHAN |
00334 |
PASCHIM BANGA GRAMIN BANK |
UCBA0RRBPBG |
NARIT |
|
UCBA0RRBPBG |
|
138 |
WB-05-007-011-006/278 |
1 |
UTTAM BHUNIA |
00334 |
PASCHIM BANGA GRAMIN BANK |
UCBA0RRBPBG |
NARIT |
|
UCBA0RRBPBG |
|
139 |
WB-05-007-011-007/027 |
3 |
SUNDARI MALIK |
00334 |
PASCHIM BANGA GRAMIN BANK |
UCBA0RRBPBG |
NARIT |
|
UCBA0RRBPBG |
|
140 |
WB-05-007-011-007/080 |
1 |
SAUVASH PRAMANIK |
00334 |
PASCHIM BANGA GRAMIN BANK |
UCBA0RRBPBG |
NARIT |
|
UCBA0RRBPBG |
|
141 |
WB-05-007-011-007/080 |
2 |
ASTO PRAMANIK |
00334 |
PASCHIM BANGA GRAMIN BANK |
UCBA0RRBPBG |
NARIT |
|
UCBA0RRBPBG |
|
142 |
WB-05-007-011-007/303 |
2 |
NAMITA KAR |
00334 |
PASCHIM BANGA GRAMIN BANK |
UCBA0RRBPBG |
NARIT |
|
UCBA0RRBPBG |
|
143 |
WB-05-007-011-008/069 |
1 |
HAREN MANDAL |
00334 |
PASCHIM BANGA GRAMIN BANK |
UCBA0RRBPBG |
NARIT |
|
UCBA0RRBPBG |
|
144 |
WB-05-007-011-009/044 |
1 |
MOHAN BERA |
00334 |
PASCHIM BANGA GRAMIN BANK |
UCBA0RRBPBG |
NARIT |
|
UCBA0RRBPBG |
|
145 |
WB-05-007-011-001/090 |
1 |
BISWANATH POREY |
00415 |
State Bank of India |
SBIN0010427 |
BAGNAN |
711002020 |
SBIN0010427 |
|
146 |
WB-05-007-011-001/156 |
1 |
MANTU MAITY |
00415 |
State Bank of India |
SBIN0010427 |
BAGNAN |
711002020 |
SBIN0010427 |
|
147 |
WB-05-007-011-004/137 |
1 |
PROSAD HAZRA |
00415 |
State Bank of India |
SBIN0004787 |
AMTA |
700002518 |
SBIN0004787 |
|
148 |
WB-05-007-011-004/137 |
3 |
BISWANATH HAZRA |
00415 |
State Bank of India |
SBIN0004787 |
AMTA |
700002518 |
SBIN0004787 |
|
149 |
WB-05-007-011-004/137 |
5 |
KABITA HAZRA |
00415 |
State Bank of India |
SBIN0004787 |
AMTA |
700002518 |
SBIN0004787 |
|
150 |
WB-05-007-011-004/223 |
3 |
MANGALA DOLUI |
00415 |
State Bank of India |
SBIN0010427 |
BAGNAN |
711002020 |
SBIN0010427 |
|
151 |
WB-05-007-011-004/264 |
1 |
KARTICK DOLUI |
00415 |
State Bank of India |
SBIN0010427 |
BAGNAN |
711002020 |
SBIN0010427 |
|
152 |
WB-05-007-011-004/265 |
1 |
GANESH DOLUI |
00415 |
State Bank of India |
SBIN0010427 |
BAGNAN |
711002020 |
SBIN0010427 |
|
153 |
WB-05-007-011-005/025 |
1 |
HAFEJ KHAN |
00415 |
State Bank of India |
SBIN0004787 |
AMTA |
700002518 |
SBIN0004787 |
|
154 |
WB-05-007-011-005/079 |
1 |
SUPI KHAN |
00415 |
State Bank of India |
SBIN0004787 |
AMTA |
700002518 |
SBIN0004787 |
|
155 |
WB-05-007-011-005/086 |
1 |
AJIJUL KHAN |
00415 |
State Bank of India |
SBIN0004787 |
AMTA |
700002518 |
SBIN0004787 |
|
156 |
WB-05-007-011-005/087 |
1 |
MOMIN KHAN |
00415 |
State Bank of India |
SBIN0004787 |
AMTA |
700002518 |
SBIN0004787 |
|
157 |
WB-05-007-011-005/093 |
1 |
SAMSUDDOHA |
00415 |
State Bank of India |
SBIN0004787 |
AMTA |
700002518 |
SBIN0004787 |
|
158 |
WB-05-007-011-005/115 |
1 |
MAHAMMAD ALI KHAN |
00415 |
State Bank of India |
SBIN0004787 |
AMTA |
700002518 |
SBIN0004787 |
|
159 |
WB-05-007-011-005/118 |
1 |
MORSALIM KHAN |
00415 |
State Bank of India |
SBIN0010427 |
BAGNAN |
711002020 |
SBIN0010427 |
|
160 |
WB-05-007-011-005/138 |
1 |
MANSUR KHAN |
00415 |
State Bank of India |
SBIN0014087 |
Bakshi |
700002611 |
SBIN0014087 |
|
161 |
WB-05-007-011-005/157 |
1 |
ISMILE KHAN |
00415 |
State Bank of India |
SBIN0014087 |
Bakshi |
700002611 |
SBIN0014087 |
|
162 |
WB-05-007-011-005/163 |
1 |
SAHIDULLHA KHAN |
00415 |
State Bank of India |
SBIN0014087 |
Bakshi |
700002611 |
SBIN0014087 |
|
163 |
WB-05-007-011-005/182 |
1 |
MOBARAK KHAN |
00415 |
State Bank of India |
SBIN0014087 |
Bakshi |
700002611 |
SBIN0014087 |
|
164 |
WB-05-007-011-005/183 |
1 |
SIDDIK KHAN |
00415 |
State Bank of India |
SBIN0014087 |
Bakshi |
700002611 |
SBIN0014087 |
|
165 |
WB-05-007-011-005/190 |
1 |
SK RAMJAN |
00415 |
State Bank of India |
SBIN0014087 |
Bakshi |
700002611 |
SBIN0014087 |
|
166 |
WB-05-007-011-005/191 |
1 |
AMENA KHAN |
00415 |
State Bank of India |
SBIN0014087 |
Bakshi |
700002611 |
SBIN0014087 |
|
167 |
WB-05-007-011-005/223 |
1 |
SAIFULLHA KHAN |
00415 |
State Bank of India |
SBIN0004787 |
AMTA |
700002518 |
SBIN0004787 |
|
168 |
WB-05-007-011-005/363 |
2 |
ANOWARA BEGUM |
00415 |
State Bank of India |
SBIN0010427 |
BAGNAN |
711002020 |
SBIN0010427 |
|
169 |
WB-05-007-011-005/381 |
1 |
SANAULLA KHAN |
00415 |
State Bank of India |
SBIN0004787 |
AMTA |
700002518 |
SBIN0004787 |
|
170 |
WB-05-007-011-005/384 |
1 |
AHAMMADULLA KHAN |
00415 |
State Bank of India |
SBIN0004787 |
AMTA |
700002518 |
SBIN0004787 |
|
171 |
WB-05-007-011-006/072 |
1 |
ASGAR MALLICK |
00415 |
State Bank of India |
SBIN0014087 |
Bakshi |
700002611 |
SBIN0014087 |
|
172 |
WB-05-007-011-006/093 |
3 |
MOSTAFA MOLLICK |
00415 |
State Bank of India |
SBIN0004787 |
AMTA |
700002518 |
SBIN0004787 |
|
173 |
WB-05-007-011-006/104 |
1 |
SANNASI PRAMANIK |
00415 |
State Bank of India |
SBIN0010427 |
BAGNAN |
711002020 |
SBIN0010427 |
|
174 |
WB-05-007-011-006/142 |
1 |
AJIT DOLUI |
00415 |
State Bank of India |
SBIN0004787 |
AMTA |
700002518 |
SBIN0004787 |
|
175 |
WB-05-007-011-006/174 |
1 |
BANSHI DOLUI |
00415 |
State Bank of India |
SBIN0004787 |
AMTA |
700002518 |
SBIN0004787 |
|
176 |
WB-05-007-011-006/211 |
2 |
JOUSER MALLICK |
00415 |
State Bank of India |
SBIN0004787 |
AMTA |
700002518 |
SBIN0004787 |
|
177 |
WB-05-007-011-006/251 |
1 |
JAHANGIR MALLICK |
00415 |
State Bank of India |
SBIN0004787 |
AMTA |
700002518 |
SBIN0004787 |
|
178 |
WB-05-007-011-006/267 |
2 |
JAGHANGIR MOLLICK |
00415 |
State Bank of India |
SBIN0004787 |
AMTA |
700002518 |
SBIN0004787 |
|
179 |
WB-05-007-011-006/281 |
1 |
MITHU MANNA |
00415 |
State Bank of India |
SBIN0004787 |
AMTA |
700002518 |
SBIN0004787 |
|
180 |
WB-05-007-011-006/383 |
1 |
SUSMITA METE |
00415 |
State Bank of India |
SBIN0010427 |
BAGNAN |
711002020 |
SBIN0010427 |
|
181 |
WB-05-007-011-007/011 |
2 |
KRISHNENDU PRAMANIK |
00415 |
State Bank of India |
SBIN0010427 |
BAGNAN |
711002020 |
SBIN0010427 |
|
182 |
WB-05-007-011-007/079 |
1 |
JAYDEV JANA |
00415 |
State Bank of India |
SBIN0004787 |
AMTA |
700002518 |
SBIN0004787 |
|
183 |
WB-05-007-011-007/084 |
1 |
SUKUMAR KAR |
00415 |
State Bank of India |
SBIN0004787 |
AMTA |
700002518 |
SBIN0004787 |
|
184 |
WB-05-007-011-007/103 |
1 |
TAPAS PRAMANIK |
00415 |
State Bank of India |
SBIN0004787 |
AMTA |
700002518 |
SBIN0004787 |
|
185 |
WB-05-007-011-007/109 |
1 |
JAHAR SAMANTA |
00415 |
State Bank of India |
SBIN0004787 |
AMTA |
700002518 |
SBIN0004787 |
|
186 |
WB-05-007-011-007/172 |
1 |
GANESH KAR |
00415 |
State Bank of India |
SBIN0004787 |
AMTA |
700002518 |
SBIN0004787 |
|
187 |
WB-05-007-011-008/008 |
1 |
PINTU MAITY |
00415 |
State Bank of India |
SBIN0004787 |
AMTA |
700002518 |
SBIN0004787 |
|
188 |
WB-05-007-011-008/024 |
1 |
RATAN DUYA |
00415 |
State Bank of India |
SBIN0004787 |
AMTA |
700002518 |
|
|
189 |
WB-05-007-011-008/201 |
1 |
MANOBANDU MAITY |
00415 |
State Bank of India |
SBIN0004787 |
AMTA |
700002518 |
SBIN0004787 |
|
190 |
WB-05-007-011-008/243 |
1 |
SUBHANKAR SAMANTA |
00415 |
State Bank of India |
SBIN0010427 |
BAGNAN |
711002020 |
SBIN0010427 |
|
191 |
WB-05-007-011-009/019 |
1 |
ASHTAPADA SAMANTA |
00415 |
State Bank of India |
SBIN0004787 |
AMTA |
700002518 |
SBIN0004787 |
|
192 |
WB-05-007-011-009/056 |
2 |
SAPAN BAG |
00415 |
State Bank of India |
SBIN0004787 |
AMTA |
700002518 |
SBIN0004787 |
|
193 |
WB-05-007-011-009/106 |
1 |
DHIREN MANDAL |
00415 |
State Bank of India |
SBIN0004787 |
AMTA |
700002518 |
SBIN0004787 |
|
194 |
WB-05-007-011-009/129 |
2 |
MARJINA MALLICK |
00415 |
State Bank of India |
SBIN0010427 |
BAGNAN |
711002020 |
SBIN0010427 |
|
195 |
WB-05-007-011-009/191 |
1 |
TARULATA JANA |
00415 |
State Bank of India |
SBIN0004787 |
AMTA |
700002518 |
SBIN0004787 |
|
196 |
WB-05-007-011-009/254 |
1 |
SHUVENDU PRAMANIK |
00415 |
State Bank of India |
SBIN0004787 |
AMTA |
700002518 |
SBIN0004787 |
|
197 |
WB-05-007-011-009/287 |
1 |
RAJU SAMANTA |
00415 |
State Bank of India |
SBIN0010427 |
BAGNAN |
711002020 |
SBIN0010427 |
|
198 |
WB-05-007-011-009/287 |
3 |
MANU SAMANTA |
00415 |
State Bank of India |
SBIN0010427 |
BAGNAN |
711002020 |
SBIN0010427 |
|
199 |
WB-05-007-011-001/116 |
2 |
MAYA MANDAL |
00434 |
Syndicate Bank |
SYNB0009729 |
SARADA |
700025067 |
SYNB0009729 |
|
200 |
WB-05-007-011-001/140 |
2 |
SHYAMALI SAMANTA |
00434 |
Syndicate Bank |
SYNB0009729 |
SARADA |
700025067 |
SYNB0009729 |
|
201 |
WB-05-007-011-001/183 |
2 |
JAYASRI PORE |
00434 |
Syndicate Bank |
SYNB0009729 |
SARADA |
700025067 |
SYNB0009729 |
|
202 |
WB-05-007-011-001/218 |
2 |
BASIRA BEGUM |
00434 |
Syndicate Bank |
SYNB0009729 |
SARADA |
700025067 |
SYNB0009729 |
|
203 |
WB-05-007-011-001/228 |
1 |
TAPAN HAZRA |
00434 |
Syndicate Bank |
SYNB0009729 |
SARADA |
700025067 |
SYNB0009729 |
|
204 |
WB-05-007-011-002/014 |
2 |
SHYAMALI HAIT |
00434 |
Syndicate Bank |
SYNB0009729 |
SARADA |
700025067 |
SYNB0009729 |
|
205 |
WB-05-007-011-002/047 |
3 |
KANIKA MONDAL |
00434 |
Syndicate Bank |
SYNB0009729 |
SARADA |
700025067 |
SYNB0009729 |
|
206 |
WB-05-007-011-002/100 |
1 |
RAMPADA HAIT |
00434 |
Syndicate Bank |
SYNB0009729 |
SARADA |
700025067 |
SYNB0009729 |
|
207 |
WB-05-007-011-002/100 |
2 |
NILIMA HAIT |
00434 |
Syndicate Bank |
SYNB0009729 |
SARADA |
700025067 |
SYNB0009729 |
|
208 |
WB-05-007-011-002/101 |
2 |
MAMATA PORE |
00434 |
Syndicate Bank |
SYNB0009729 |
SARADA |
700025067 |
SYNB0009729 |
|
209 |
WB-05-007-011-002/105 |
2 |
BASANTI HAIT |
00434 |
Syndicate Bank |
SYNB0009729 |
SARADA |
700025067 |
SYNB0009729 |
|
210 |
WB-05-007-011-002/121 |
2 |
SIMA GHOSH |
00434 |
Syndicate Bank |
SYNB0009729 |
SARADA |
700025067 |
SYNB0009729 |
|
211 |
WB-05-007-011-002/134 |
1 |
SUKUMAR MALIK |
00434 |
Syndicate Bank |
SYNB0009729 |
SARADA |
700025067 |
SYNB0009729 |
|
212 |
WB-05-007-011-003/020 |
1 |
NITYA PATRA |
00434 |
Syndicate Bank |
SYNB0009729 |
SARADA |
700025067 |
SYNB0009729 |
|
213 |
WB-05-007-011-003/020 |
2 |
SANKU PATRA |
00434 |
Syndicate Bank |
SYNB0009729 |
SARADA |
700025067 |
SYNB0009729 |
|
214 |
WB-05-007-011-003/138 |
1 |
TAPAN KUMAR MAPARU |
00434 |
Syndicate Bank |
SYNB0009729 |
SARADA |
700025067 |
SYNB0009729 |
|
215 |
WB-05-007-011-003/139 |
1 |
NIKHIL GHOSH |
00434 |
Syndicate Bank |
SYNB0009729 |
SARADA |
700025067 |
SYNB0009729 |
|
216 |
WB-05-007-011-003/143 |
2 |
LAKSHMI PAL |
00434 |
Syndicate Bank |
SYNB0009729 |
SARADA |
700025067 |
SYNB0009729 |
|
217 |
WB-05-007-011-004/031 |
1 |
NARESHCHANDRA DOLUI |
00434 |
Syndicate Bank |
SYNB0009729 |
SARADA |
700025067 |
SYNB0009729 |
|
218 |
WB-05-007-011-004/147 |
3 |
KARTIK DOLUI |
00434 |
Syndicate Bank |
SYNB0009729 |
SARADA |
700025067 |
SYNB0009729 |
|
219 |
WB-05-007-011-004/206 |
1 |
TILAK KUMAR DOLUI |
00434 |
Syndicate Bank |
SYNB0009729 |
SARADA |
700025067 |
SYNB0009729 |
|
220 |
WB-05-007-011-004/215 |
1 |
KHUKUBALA DALUI |
00434 |
Syndicate Bank |
SYNB0009729 |
SARADA |
700025067 |
SYNB0009729 |
|
221 |
WB-05-007-011-004/222 |
1 |
ASHISH DOLUI |
00434 |
Syndicate Bank |
SYNB0009729 |
SARADA |
700025067 |
SYNB0009729 |
|
222 |
WB-05-007-011-004/223 |
1 |
ALOKA DALUI |
00434 |
Syndicate Bank |
SYNB0009729 |
SARADA |
700025067 |
SYNB0009729 |
|
223 |
WB-05-007-011-004/227 |
1 |
MITHU DALUI |
00434 |
Syndicate Bank |
SYNB0009729 |
SARADA |
700025067 |
SYNB0009729 |
|
224 |
WB-05-007-011-004/245 |
1 |
BALAI PACHAL |
00434 |
Syndicate Bank |
SYNB0009729 |
SARADA |
700025067 |
SYNB0009729 |
|
225 |
WB-05-007-011-005/001 |
1 |
SALEM KHAN |
00434 |
Syndicate Bank |
SYNB0009729 |
SARADA |
700025067 |
SYNB0009729 |
|
226 |
WB-05-007-011-005/094 |
1 |
SARIF RAHAMAN KHAN |
00434 |
Syndicate Bank |
SYNB0009729 |
SARADA |
700025067 |
SYNB0009729 |
|
227 |
WB-05-007-011-005/120 |
3 |
HAREJ KHAN |
00434 |
Syndicate Bank |
SYNB0009729 |
SARADA |
700025067 |
SYNB0009729 |
|
228 |
WB-05-007-011-005/257 |
1 |
MAJED KHAN |
00434 |
Syndicate Bank |
SYNB0009729 |
SARADA |
700025067 |
SYNB0009729 |
|
229 |
WB-05-007-011-005/265 |
1 |
SAKINA KHATUN |
00434 |
Syndicate Bank |
SYNB0009729 |
SARADA |
700025067 |
SYNB0009729 |
|
230 |
WB-05-007-011-005/265 |
2 |
BARJAHAN KHAN |
00434 |
Syndicate Bank |
SYNB0009729 |
SARADA |
700025067 |
SYNB0009729 |
|
231 |
WB-05-007-011-005/269 |
1 |
ABU KALAM KHAN |
00434 |
Syndicate Bank |
SYNB0009729 |
SARADA |
700025067 |
SYNB0009729 |
|
232 |
WB-05-007-011-005/273 |
1 |
HAPIJUL KHAN |
00434 |
Syndicate Bank |
SYNB0009729 |
SARADA |
700025067 |
SYNB0009729 |
|
233 |
WB-05-007-011-005/333 |
1 |
LAL HASEN KHAN |
00434 |
Syndicate Bank |
SYNB0009729 |
SARADA |
700025067 |
SYNB0009729 |
|
234 |
WB-05-007-011-005/335 |
1 |
MAHIUDDIN KHAN |
00434 |
Syndicate Bank |
SYNB0009729 |
SARADA |
700025067 |
SYNB0009729 |
|
235 |
WB-05-007-011-005/357 |
1 |
JULFIKAR KHAN |
00434 |
Syndicate Bank |
SYNB0009729 |
SARADA |
700025067 |
SYNB0009729 |
|
236 |
WB-05-007-011-005/359 |
1 |
REHAJUL KHAN |
00434 |
Syndicate Bank |
SYNB0009729 |
SARADA |
700025067 |
SYNB0009729 |
|
237 |
WB-05-007-011-006/010 |
3 |
DINESH DOLUI |
00434 |
Syndicate Bank |
SYNB0009729 |
SARADA |
700025067 |
SYNB0009729 |
|
238 |
WB-05-007-011-006/017 |
2 |
TAPAN DOLUI |
00434 |
Syndicate Bank |
SYNB0009729 |
SARADA |
700025067 |
SYNB0009729 |
|
239 |
WB-05-007-011-006/032 |
1 |
SANTOSH DOLUI |
00434 |
Syndicate Bank |
SYNB0009729 |
SARADA |
700025067 |
SYNB0009729 |
|
240 |
WB-05-007-011-006/032 |
2 |
SUKUMAR DALUI |
00434 |
Syndicate Bank |
SYNB0009729 |
SARADA |
700025067 |
SYNB0009729 |
|
241 |
WB-05-007-011-006/051 |
1 |
AVIMUNYA BAG |
00434 |
Syndicate Bank |
SYNB0009729 |
SARADA |
700025067 |
SYNB0009729 |
|
242 |
WB-05-007-011-006/205 |
2 |
KANIKA DALUI |
00434 |
Syndicate Bank |
SYNB0009729 |
SARADA |
700025067 |
SYNB0009729 |
|
243 |
WB-05-007-011-006/207 |
3 |
SHYAMALI DOLUI |
00434 |
Syndicate Bank |
SYNB0009729 |
SARADA |
700025067 |
SYNB0009729 |
|
244 |
WB-05-007-011-006/271 |
1 |
SUVASH MONDAL |
00434 |
Syndicate Bank |
SYNB0009729 |
SARADA |
700025067 |
SYNB0009729 |
|
245 |
WB-05-007-011-006/274 |
3 |
AVIJIT DAS |
00434 |
Syndicate Bank |
SYNB0009729 |
SARADA |
700025067 |
SYNB0009729 |
|
246 |
WB-05-007-011-006/335 |
1 |
TANUSREE MONDAL |
00434 |
Syndicate Bank |
SYNB0009729 |
SARADA |
700025067 |
SYNB0009729 |
|
247 |
WB-05-007-011-006/337 |
1 |
SRABANTI MONDAL |
00434 |
Syndicate Bank |
SYNB0009729 |
SARADA |
700025067 |
SYNB0009729 |
|
248 |
WB-05-007-011-006/338 |
1 |
JAGABANDHU PRAMANICK |
00434 |
Syndicate Bank |
SYNB0009729 |
SARADA |
700025067 |
SYNB0009729 |
|
249 |
WB-05-007-011-006/341 |
1 |
SARMILA DOLUI |
00434 |
Syndicate Bank |
SYNB0009729 |
SARADA |
700025067 |
SYNB0009729 |
|
250 |
WB-05-007-011-006/343 |
2 |
SAJAHAN KHAN |
00434 |
Syndicate Bank |
SYNB0009729 |
SARADA |
700025067 |
SYNB0009729 |
|
251 |
WB-05-007-011-006/345 |
1 |
JHAPU DALUI |
00434 |
Syndicate Bank |
SYNB0009729 |
SARADA |
700025067 |
SYNB0009729 |
|
252 |
WB-05-007-011-006/353 |
1 |
SARMISTHA PRADHAN |
00434 |
Syndicate Bank |
SYNB0009729 |
SARADA |
700025067 |
SYNB0009729 |
|
253 |
WB-05-007-011-006/355 |
1 |
CHAMPA DOLUI |
00434 |
Syndicate Bank |
SYNB0009729 |
SARADA |
700025067 |
SYNB0009729 |
|
254 |
WB-05-007-011-006/373 |
1 |
SURAIYA KHAN |
00434 |
Syndicate Bank |
SYNB0009729 |
SARADA |
700025067 |
SYNB0009729 |
|
255 |
WB-05-007-011-007/020 |
2 |
NANDARANI PANDIT |
00434 |
Syndicate Bank |
SYNB0009729 |
SARADA |
700025067 |
SYNB0009729 |
|
256 |
WB-05-007-011-007/117 |
1 |
BIDYUT SAMANTA |
00434 |
Syndicate Bank |
SYNB0009729 |
SARADA |
700025067 |
SYNB0009729 |
|
257 |
WB-05-007-011-007/148 |
1 |
UTTAM PATRA |
00434 |
Syndicate Bank |
SYNB0009729 |
SARADA |
700025067 |
SYNB0009729 |
|
258 |
WB-05-007-011-007/207 |
2 |
TANMAY DALUI |
00434 |
Syndicate Bank |
SYNB0009729 |
SARADA |
700025067 |
SYNB0009729 |
|
259 |
WB-05-007-011-007/275 |
1 |
NARAYAN MALIK |
00434 |
Syndicate Bank |
SYNB0009729 |
SARADA |
700025067 |
SYNB0009729 |
|
260 |
WB-05-007-011-007/275 |
2 |
PARUL MALIK |
00434 |
Syndicate Bank |
SYNB0009729 |
SARADA |
700025067 |
SYNB0009729 |
|
261 |
WB-05-007-011-007/281 |
1 |
DILIP SAMANTA |
00434 |
Syndicate Bank |
SYNB0009729 |
SARADA |
700025067 |
SYNB0009729 |
|
262 |
WB-05-007-011-007/286 |
1 |
PABITRA JANA |
00434 |
Syndicate Bank |
SYNB0009729 |
SARADA |
700025067 |
SYNB0009729 |
|
263 |
WB-05-007-011-007/291 |
1 |
SUSITAL BHATTACHARIYYA |
00434 |
Syndicate Bank |
SYNB0009729 |
SARADA |
700025067 |
SYNB0009729 |
|
264 |
WB-05-007-011-007/292 |
1 |
SUSANTA MALIK |
00434 |
Syndicate Bank |
SYNB0009729 |
SARADA |
700025067 |
SYNB0009729 |
|
265 |
WB-05-007-011-007/299 |
1 |
PARESH BISWAS |
00434 |
Syndicate Bank |
SYNB0009729 |
SARADA |
700025067 |
SYNB0009729 |
|
266 |
WB-05-007-011-008/002 |
1 |
DHIREN MANNA |
00434 |
Syndicate Bank |
SYNB0009729 |
SARADA |
700025067 |
SYNB0009729 |
|
267 |
WB-05-007-011-008/285 |
1 |
BHOLA SAMANTA |
00434 |
Syndicate Bank |
SYNB0009729 |
SARADA |
700025067 |
SYNB0009729 |
|
268 |
WB-05-007-011-008/287 |
1 |
NIRMAL SAMANTA |
00434 |
Syndicate Bank |
SYNB0009729 |
SARADA |
700025067 |
SYNB0009729 |
|
269 |
WB-05-007-011-009/361 |
1 |
DEBU MANNA |
00434 |
Syndicate Bank |
SYNB0009729 |
SARADA |
700025067 |
SYNB0009729 |
|
270 |
WB-05-007-011-002/133 |
1 |
UTTAM KUMAR GHOSH |
00462 |
UCO Bank |
UCBA0002666 |
PASCHIM GAZIPUR |
711028001 |
UCBA0002666 |
|
271 |
WB-05-007-011-003/025 |
2 |
SUNDARA PAL |
00462 |
UCO Bank |
UCBA0002666 |
PASCHIM GAZIPUR |
711028001 |
UCBA0002666 |
|
272 |
WB-05-007-011-004/144 |
2 |
LAKSHMI ROY |
00462 |
UCO Bank |
UCBA0002666 |
PASCHIM GAZIPUR |
711028001 |
UCBA0002666 |
|
273 |
WB-05-007-011-004/182 |
2 |
DIPALI HAZRA |
00462 |
UCO Bank |
UCBA0002666 |
PASCHIM GAZIPUR |
711028001 |
UCBA0002666 |
|
274 |
WB-05-007-011-004/268 |
1 |
SANNYASI HAZRA |
00462 |
UCO Bank |
UCBA0002666 |
PASCHIM GAZIPUR |
711028001 |
UCBA0002666 |
|
275 |
WB-05-007-011-005/147 |
3 |
GORAI ALI KHAN |
00462 |
UCO Bank |
UCBA0002221 |
BAGNAN |
|
UCBA0002221 |
|
276 |
WB-05-007-011-005/340 |
1 |
GORAI ALI KHAN |
00462 |
UCO Bank |
UCBA0002221 |
BAGNAN |
|
UCBA0002221 |
|
277 |
WB-05-007-011-005/340 |
2 |
MANJURA BIBI |
00462 |
UCO Bank |
UCBA0002221 |
BAGNAN |
|
UCBA0002221 |
|
278 |
WB-05-007-011-006/005 |
1 |
BALAK DOLUI |
00462 |
UCO Bank |
UCBA0002666 |
PASCHIM GAZIPUR |
711028001 |
UCBA0002666 |
|
279 |
WB-05-007-011-001/126 |
1 |
ARCHANA SAMANTA |
00469 |
UNITED BANK OF INDIA |
UTBI0AMT253 |
AMTA |
700027216 |
UTBI0AMT253 |
|
280 |
WB-05-007-011-001/163 |
1 |
TARAPADA SARIKET |
00469 |
UNITED BANK OF INDIA |
UTBI0NOWW80 |
NOWPARA |
700027522 |
UTBI0NOWW80 |
|
281 |
WB-05-007-011-002/034 |
2 |
SANJIT MANNA |
00469 |
UNITED BANK OF INDIA |
UTBI0NOWW80 |
NOWPARA |
700027522 |
UTBI0NOWW80 |
|
282 |
WB-05-007-011-002/105 |
1 |
ARJUN KUMAR HAIT |
00469 |
UNITED BANK OF INDIA |
UTBI0NOWW80 |
NOWPARA |
700027522 |
UTBI0NOWW80 |
|
283 |
WB-05-007-011-002/113 |
1 |
BATASI HAIT |
00469 |
UNITED BANK OF INDIA |
UTBI0NOWW80 |
NOWPARA |
700027522 |
UTBI0NOWW80 |
|
284 |
WB-05-007-011-004/048 |
2 |
MIRA KANRAR |
00469 |
UNITED BANK OF INDIA |
UTBI0NOWW80 |
NOWPARA |
700027522 |
UTBI0NOWW80 |
|
285 |
WB-05-007-011-004/228 |
1 |
SURAJIT DALUI |
00469 |
UNITED BANK OF INDIA |
UTBI0AMT253 |
AMTA |
700027216 |
UTBI0AMT253 |
|
286 |
WB-05-007-011-006/347 |
1 |
PANCHU GOPAL DALUI |
00469 |
UNITED BANK OF INDIA |
UTBI0AMT253 |
AMTA |
700027216 |
UTBI0AMT253 |
|
287 |
WB-05-007-011-006/347 |
2 |
CHAMPA DALUI |
00469 |
UNITED BANK OF INDIA |
UTBI0AMT253 |
AMTA |
700027216 |
UTBI0AMT253 |
|
288 |
WB-05-007-011-007/127 |
1 |
RABIN SAMANTA |
00469 |
UNITED BANK OF INDIA |
UTBI0NOWW80 |
NOWPARA |
700027522 |
UTBI0NOWW80 |
|
289 |
WB-05-007-011-008/064 |
1 |
MANIK BERA |
00469 |
UNITED BANK OF INDIA |
UTBI0UUAF68 |
ULUBERIA |
|
UTBI0UUAF68 |
|
290 |
WB-05-007-011-008/186 |
1 |
ANATHBANDHU SAMANTA |
00469 |
UNITED BANK OF INDIA |
UTBI0BAN966 |
BAGNAN |
700027207 |
UTBI0BAN966 |
|
291 |
WB-05-007-011-008/229 |
1 |
INDRA BHUSAN BERA |
00469 |
UNITED BANK OF INDIA |
UTBI0TAR191 |
TARATALA |
700027141 |
UTBI0TAR191 |
|
292 |
WB-05-007-011-008/241 |
1 |
TARAPADA PRODHAN |
00469 |
UNITED BANK OF INDIA |
UTBI0BAN966 |
BAGNAN |
700027207 |
UTBI0BAN966 |
|
293 |
WB-05-007-011-008/241 |
2 |
SHYAMALI PRODHAN |
00469 |
UNITED BANK OF INDIA |
UTBI0BAN966 |
BAGNAN |
700027207 |
UTBI0BAN966 |
|
294 |
WB-05-007-011-008/252 |
1 |
BASUDEB PRODHAN |
00469 |
UNITED BANK OF INDIA |
UTBI0BAN966 |
BAGNAN |
700027207 |
UTBI0BAN966 |
|
295 |
WB-05-007-011-009/130 |
1 |
ASRAF MALLICK |
00469 |
UNITED BANK OF INDIA |
UTBI0BAN966 |
BAGNAN |
700027207 |
UTBI0BAN966 |
|
296 |
WB-05-007-011-009/360 |
1 |
SANJIT BERA |
00469 |
UNITED BANK OF INDIA |
UTBI0BAN966 |
BAGNAN |
700027207 |
UTBI0BAN966 |
|
297 |
WB-05-007-011-009/371 |
1 |
KAILASH BAG |
00469 |
UNITED BANK OF INDIA |
UTBI0BAN966 |
BAGNAN |
700027207 |
UTBI0BAN966 |
|
298 |
WB-05-007-011-009/379 |
1 |
SOMNATH MAITY |
00469 |
UNITED BANK OF INDIA |
UTBI0BAN966 |
BAGNAN |
700027207 |
UTBI0BAN966 |
|