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-09-003-002-001/428 |
2 |
ASURA KHATUN |
00014 |
Allahabad Bank |
ALLA0211750 |
RAIGANJ MOHANBATI |
|
ALLA0211750 |
|
2 |
WB-09-003-002-012/512 |
2 |
HUSHNARA KHATUN |
00014 |
Allahabad Bank |
ALLA0211334 |
GWALTOLI |
854010706 |
ALLA0211334 |
|
3 |
WB-09-003-002-001/543 |
2 |
MINU KHATUN |
00043 |
Bangia Gramin Vikash Bank |
PUNB0RRBBGB |
ASHAPUR |
732830506 |
PUNB0RRBBGB |
|
4 |
WB-09-003-002-001/556 |
2 |
MIMA KHATUN |
00043 |
Bangia Gramin Vikash Bank |
PUNB0RRBBGB |
ASHAPUR |
732830506 |
PUNB0RRBBGB |
|
5 |
WB-09-003-002-001/572 |
2 |
ARJINA BIBI |
00043 |
Bangia Gramin Vikash Bank |
PUNB0RRBBGB |
ASHAPUR |
732830506 |
PUNB0RRBBGB |
|
6 |
WB-09-003-002-001/573 |
1 |
MUKUL HOSSAIN |
00043 |
Bangia Gramin Vikash Bank |
PUNB0RRBBGB |
ASHAPUR |
732830506 |
PUNB0RRBBGB |
|
7 |
WB-09-003-002-004/361 |
1 |
RAJU ALI |
00043 |
Bangia Gramin Vikash Bank |
PUNB0RRBBGB |
ASHAPUR |
732830506 |
PUNB0RRBBGB |
|
8 |
WB-09-003-002-007/155 |
1 |
Kabir Ali |
00043 |
Bangia Gramin Vikash Bank |
UTBI0RRBBGB |
ASHAPUR |
732830506 |
UTBI0RRBBGB |
|
9 |
WB-09-003-002-008/376 |
2 |
SAJIYA BIBI |
00043 |
Bangia Gramin Vikash Bank |
PUNB0RRBBGB |
MAHANANDAPUR |
732830534 |
PUNB0RRBBGB |
|
10 |
WB-09-003-002-009/275 |
1 |
Soleman |
00043 |
Bangia Gramin Vikash Bank |
PUNB0RRBBGB |
ASHAPUR |
732830506 |
PUNB0RRBBGB |
|
11 |
WB-09-003-002-009/51 |
1 |
Easdani |
00043 |
Bangia Gramin Vikash Bank |
PUNB0RRBBGB |
ASHAPUR |
732830506 |
PUNB0RRBBGB |
|
12 |
WB-09-003-002-009/64 |
1 |
Harun |
00043 |
Bangia Gramin Vikash Bank |
PUNB0RRBBGB |
ASHAPUR |
732830506 |
PUNB0RRBBGB |
|
13 |
WB-09-003-002-010/262 |
3 |
SERINA KHATUN |
00043 |
Bangia Gramin Vikash Bank |
PUNB0RRBBGB |
ASHAPUR |
732830506 |
PUNB0RRBBGB |
|
14 |
WB-09-003-002-012/728 |
1 |
Umesh Rabidas |
00043 |
Bangia Gramin Vikash Bank |
PUNB0RRBBGB |
ASHAPUR |
732830506 |
PUNB0RRBBGB |
|
15 |
WB-09-003-002-013/260 |
2 |
FARIDA BIBI |
00043 |
Bangia Gramin Vikash Bank |
PUNB0RRBBGB |
ASHAPUR |
732830506 |
PUNB0RRBBGB |
|
16 |
WB-09-003-002-014/147 |
2 |
Laxmi Das |
00043 |
Bangia Gramin Vikash Bank |
120000 |
Mahanandapur |
|
00000000070 |
|
17 |
WB-09-003-002-014/402 |
1 |
BIBEK BARMAN |
00043 |
Bangia Gramin Vikash Bank |
PUNB0RRBBGB |
MAHANANDAPUR |
732830534 |
PUNB0RRBBGB |
|
18 |
WB-09-003-002-014/555 |
2 |
REKHA BARMAN |
00043 |
Bangia Gramin Vikash Bank |
PUNB0RRBBGB |
MAHANANDAPUR |
732830534 |
PUNB0RRBBGB |
|
19 |
WB-09-003-002-015/164 |
1 |
ABDUL SATTAR |
00043 |
Bangia Gramin Vikash Bank |
PUNB0RRBBGB |
MAHANANDAPUR |
732830534 |
PUNB0RRBBGB |
|
20 |
WB-09-003-002-015/28 |
1 |
SAKIMUDDIN |
00043 |
Bangia Gramin Vikash Bank |
PUNB0RRBBGB |
MAHANANDAPUR |
732830534 |
PUNB0RRBBGB |
|
21 |
WB-09-003-002-015/381 |
1 |
MD MUSA |
00043 |
Bangia Gramin Vikash Bank |
PUNB0RRBBGB |
MAHANANDAPUR |
732830534 |
PUNB0RRBBGB |
|
22 |
WB-09-003-002-015/440 |
3 |
SABA FARHEEN |
00043 |
Bangia Gramin Vikash Bank |
PUNB0RRBBGB |
MAHANANDAPUR |
732830534 |
PUNB0RRBBGB |
|
23 |
WB-09-003-002-015/503 |
1 |
MAHASIN ALI |
00043 |
Bangia Gramin Vikash Bank |
PUNB0RRBBGB |
MAHANANDAPUR |
732830534 |
PUNB0RRBBGB |
|
24 |
WB-09-003-002-015/508 |
1 |
MARUF |
00043 |
Bangia Gramin Vikash Bank |
PUNB0RRBBGB |
MAHANANDAPUR |
732830534 |
PUNB0RRBBGB |
|
25 |
WB-09-003-002-015/508 |
2 |
NARGISH KHATUN |
00043 |
Bangia Gramin Vikash Bank |
PUNB0RRBBGB |
MAHANANDAPUR |
732830534 |
PUNB0RRBBGB |
|
26 |
WB-09-003-002-015/509 |
1 |
RAHELA BEWA |
00043 |
Bangia Gramin Vikash Bank |
PUNB0RRBBGB |
MAHANANDAPUR |
732830534 |
PUNB0RRBBGB |
|
27 |
WB-09-003-002-015/512 |
1 |
HARUN ALI |
00043 |
Bangia Gramin Vikash Bank |
PUNB0RRBBGB |
MAHANANDAPUR |
732830534 |
PUNB0RRBBGB |
|
28 |
WB-09-003-002-015/512 |
2 |
ANWARA KHATUN |
00043 |
Bangia Gramin Vikash Bank |
PUNB0RRBBGB |
MAHANANDAPUR |
732830534 |
PUNB0RRBBGB |
|
29 |
WB-09-003-002-015/72 |
1 |
SATTAR |
00043 |
Bangia Gramin Vikash Bank |
PUNB0RRBBGB |
MAHANANDAPUR |
732830534 |
PUNB0RRBBGB |
|
30 |
WB-09-003-002-015/76 |
2 |
Faijul |
00043 |
Bangia Gramin Vikash Bank |
PUNB0RRBBGB |
MAHANANDAPUR |
732830534 |
PUNB0RRBBGB |
|
31 |
WB-09-003-002-016/112 |
2 |
Momina |
00043 |
Bangia Gramin Vikash Bank |
PUNB0RRBBGB |
MAHANANDAPUR |
732830534 |
PUNB0RRBBGB |
|
32 |
WB-09-003-002-016/117 |
2 |
MARJINA BIBI |
00043 |
Bangia Gramin Vikash Bank |
PUNB0RRBBGB |
MAHANANDAPUR |
732830534 |
PUNB0RRBBGB |
|
33 |
WB-09-003-002-016/126 |
1 |
Johiruddin |
00043 |
Bangia Gramin Vikash Bank |
PUNB0RRBBGB |
MAHANANDAPUR |
732830534 |
PUNB0RRBBGB |
|
34 |
WB-09-003-002-016/206 |
1 |
Soidul |
00043 |
Bangia Gramin Vikash Bank |
PUNB0RRBBGB |
MAHANANDAPUR |
732830534 |
PUNB0RRBBGB |
|
35 |
WB-09-003-002-016/250 |
2 |
Galenur Bibi |
00043 |
Bangia Gramin Vikash Bank |
PUNB0RRBBGB |
MAHANANDAPUR |
732830534 |
PUNB0RRBBGB |
|
36 |
WB-09-003-002-016/255 |
2 |
Tetli |
00043 |
Bangia Gramin Vikash Bank |
PUNB0RRBBGB |
MAHANANDAPUR |
732830534 |
PUNB0RRBBGB |
|
37 |
WB-09-003-002-016/265 |
5 |
BABLI KHATUN |
00043 |
Bangia Gramin Vikash Bank |
PUNB0RRBBGB |
MAHANANDAPUR |
732830534 |
PUNB0RRBBGB |
|
38 |
WB-09-003-002-016/282 |
1 |
Golam Rasul |
00043 |
Bangia Gramin Vikash Bank |
02 |
Mahanandapur |
|
|
|
39 |
WB-09-003-002-016/371 |
1 |
Salim |
00043 |
Bangia Gramin Vikash Bank |
02 |
Mahanandapur |
|
|
|
40 |
WB-09-003-002-016/375 |
2 |
Momtaj Ali |
00043 |
Bangia Gramin Vikash Bank |
PUNB0RRBBGB |
MAHANANDAPUR |
732830534 |
PUNB0RRBBGB |
|
41 |
WB-09-003-002-016/416 |
1 |
Farug |
00043 |
Bangia Gramin Vikash Bank |
PUNB0RRBBGB |
MAHANANDAPUR |
732830534 |
PUNB0RRBBGB |
|
42 |
WB-09-003-002-016/440 |
1 |
Rustam Ali |
00043 |
Bangia Gramin Vikash Bank |
120000 |
Mahanandapur |
|
00000000070 |
|
43 |
WB-09-003-002-016/605 |
2 |
SABINA YEASMIN |
00043 |
Bangia Gramin Vikash Bank |
PUNB0RRBBGB |
MAHANANDAPUR |
732830534 |
PUNB0RRBBGB |
|
44 |
WB-09-003-002-016/651 |
1 |
TAHER ALI |
00043 |
Bangia Gramin Vikash Bank |
PUNB0RRBBGB |
MAHANANDAPUR |
732830534 |
PUNB0RRBBGB |
|
45 |
WB-09-003-002-016/651 |
2 |
SABINA |
00043 |
Bangia Gramin Vikash Bank |
PUNB0RRBBGB |
MAHANANDAPUR |
732830534 |
PUNB0RRBBGB |
|
46 |
WB-09-003-002-016/652 |
1 |
SATTAR |
00043 |
Bangia Gramin Vikash Bank |
PUNB0RRBBGB |
MAHANANDAPUR |
732830534 |
PUNB0RRBBGB |
|
47 |
WB-09-003-002-016/652 |
2 |
BEBI |
00043 |
Bangia Gramin Vikash Bank |
PUNB0RRBBGB |
MAHANANDAPUR |
732830534 |
PUNB0RRBBGB |
|
48 |
WB-09-003-002-016/665 |
1 |
SAJIM ALI |
00043 |
Bangia Gramin Vikash Bank |
PUNB0RRBBGB |
MAHANANDAPUR |
732830534 |
PUNB0RRBBGB |
|
49 |
WB-09-003-002-016/665 |
2 |
RABI KHATUN |
00043 |
Bangia Gramin Vikash Bank |
PUNB0RRBBGB |
MAHANANDAPUR |
732830534 |
PUNB0RRBBGB |
|
50 |
WB-09-003-002-016/673 |
1 |
SALIMA |
00043 |
Bangia Gramin Vikash Bank |
PUNB0RRBBGB |
MAHANANDAPUR |
732830534 |
PUNB0RRBBGB |
|
51 |
WB-09-003-002-015/249 |
2 |
Mahasina |
00078 |
Canara Bank |
CNRB0004408 |
Chanchal |
|
CNRB0004408 |
|
52 |
WB-09-003-002-006/345 |
1 |
MINSARUL HOQUE |
00666 |
IDFC Bank |
IDFB0060102 |
Salt Lake Kolkata |
|
IDFB0060102 |
|
53 |
WB-09-003-002-015/442 |
1 |
KUBUB MINAR |
638 |
INDUSIND BANK LTD. |
INDB0000728 |
BAROBISHA |
|
INDB0000728 |
|
54 |
WB-09-003-002-005/568 |
2 |
RUMPA KHATUN |
00354 |
Punjab National Bank |
PUNB0094320 |
GOURIA |
732024111 |
PUNB0094320 |
|
55 |
WB-09-003-002-008/37 |
1 |
Daivar Mohadar |
00354 |
Punjab National Bank |
PUNB0051520 |
CHANCHAL |
732024108 |
PUNB0051520 |
|
56 |
WB-09-003-002-010/516 |
1 |
RAIFUDDIN |
00354 |
Punjab National Bank |
PUNB0094320 |
GOURIA |
732024111 |
PUNB0094320 |
|
57 |
WB-09-003-002-013/114 |
1 |
ABJAL HOSSAIN |
00354 |
Punjab National Bank |
PUNB0094320 |
GOURIA |
732024111 |
PUNB0094320 |
|
58 |
WB-09-003-002-013/19 |
2 |
Sudhir Ch. Ghosh |
00354 |
Punjab National Bank |
PUNB0094320 |
GOURIA |
732024111 |
PUNB0094320 |
|
59 |
WB-09-003-002-013/266 |
1 |
SAHABUDDIN |
00354 |
Punjab National Bank |
PUNB0094320 |
GOURIA |
732024111 |
PUNB0094320 |
|
60 |
WB-09-003-002-013/275 |
2 |
ANOWARA BIBI |
00354 |
Punjab National Bank |
PUNB0094320 |
GOURIA |
732024111 |
PUNB0094320 |
|
61 |
WB-09-003-002-013/279 |
1 |
ANOAR ALI |
00354 |
Punjab National Bank |
PUNB0094320 |
GOURIA |
732024111 |
PUNB0094320 |
|
62 |
WB-09-003-002-013/311 |
1 |
ABDUL SAFIKADDIN |
00354 |
Punjab National Bank |
PUNB0094320 |
GOURIA |
732024111 |
PUNB0094320 |
|
63 |
WB-09-003-002-013/38 |
1 |
LALU MOHAMMAD |
00354 |
Punjab National Bank |
PUNB0094320 |
GOURIA |
732024111 |
PUNB0094320 |
|
64 |
WB-09-003-002-013/405 |
1 |
WAHAD ALI |
00354 |
Punjab National Bank |
PUNB0094320 |
GOURIA |
732024111 |
PUNB0094320 |
|
65 |
WB-09-003-002-013/445 |
1 |
GOLAM MOSTUFA |
00354 |
Punjab National Bank |
PUNB0094320 |
GOURIA |
732024111 |
PUNB0094320 |
|
66 |
WB-09-003-002-013/445 |
3 |
SAINUR KHATUN |
00354 |
Punjab National Bank |
PUNB0094320 |
GOURIA |
732024111 |
PUNB0094320 |
|
67 |
WB-09-003-002-013/446 |
2 |
RAHELA |
00354 |
Punjab National Bank |
PUNB0094320 |
GOURIA |
732024111 |
PUNB0094320 |
|
68 |
WB-09-003-002-013/461 |
2 |
MILI BIBI |
00354 |
Punjab National Bank |
PUNB0094320 |
GOURIA |
732024111 |
PUNB0094320 |
|
69 |
WB-09-003-002-013/473 |
3 |
Benji Khatun |
00354 |
Punjab National Bank |
PUNB0094320 |
GOURIA |
732024111 |
PUNB0094320 |
|
70 |
WB-09-003-002-013/602 |
1 |
ASAD ALI |
00354 |
Punjab National Bank |
PUNB0094320 |
GOURIA |
732024111 |
PUNB0094320 |
|
71 |
WB-09-003-002-013/622 |
2 |
INNIMA KHATUN |
00354 |
Punjab National Bank |
PUNB0094320 |
GOURIA |
732024111 |
PUNB0094320 |
|
72 |
WB-09-003-002-013/68 |
1 |
SHYAMAPADA KARMAKAR |
00354 |
Punjab National Bank |
PUNB0094320 |
GOURIA |
732024111 |
PUNB0094320 |
|
73 |
WB-09-003-002-014/552 |
1 |
TULU DAS |
00354 |
Punjab National Bank |
PUNB0094320 |
GOURIA |
732024111 |
PUNB0094320 |
|
74 |
WB-09-003-002-014/555 |
1 |
DAYAL BARMAN |
00354 |
Punjab National Bank |
PUNB0094320 |
GOURIA |
732024111 |
PUNB0094320 |
|
75 |
WB-09-003-002-015/276 |
4 |
FATEMA KHATUN |
00354 |
Punjab National Bank |
PUNB0094320 |
GOURIA |
732024111 |
PUNB0094320 |
|
76 |
WB-09-003-002-015/333 |
1 |
MATIYUR |
00354 |
Punjab National Bank |
PUNB0094320 |
GOURIA |
732024111 |
PUNB0094320 |
|
77 |
WB-09-003-002-015/430 |
2 |
MUKTARI KHATUN |
00354 |
Punjab National Bank |
PUNB0094320 |
GOURIA |
732024111 |
PUNB0094320 |
|
78 |
WB-09-003-002-016/108 |
3 |
HERO |
00354 |
Punjab National Bank |
PUNB0094320 |
GOURIA |
732024111 |
PUNB0094320 |
|
79 |
WB-09-003-002-016/681 |
2 |
RUNA KHATUN |
00354 |
Punjab National Bank |
PUNB0094320 |
GOURIA |
732024111 |
PUNB0094320 |
|
80 |
WB-09-003-002-001/167 |
1 |
Isahak |
00415 |
State Bank of India |
SBIN0002037 |
CHANCHAL |
732002502 |
SBIN0002037 |
|
81 |
WB-09-003-002-001/572 |
1 |
RASUL ALI |
00415 |
State Bank of India |
SBIN0009454 |
SANTOSHPUR |
732002521 |
SBIN0009454 |
|
82 |
WB-09-003-002-001/573 |
2 |
AKTARI KHATUN |
00415 |
State Bank of India |
SBIN0009454 |
SANTOSHPUR |
732002521 |
SBIN0009454 |
|
83 |
WB-09-003-002-001/625 |
1 |
MANJUR ALAM |
00415 |
State Bank of India |
SBIN0002037 |
CHANCHAL |
732002502 |
SBIN0002037 |
|
84 |
WB-09-003-002-001/672 |
1 |
SABIR ALI |
00415 |
State Bank of India |
SBIN0002037 |
CHANCHAL |
732002502 |
SBIN0002037 |
|
85 |
WB-09-003-002-006/424 |
2 |
UMME MARIAM |
00415 |
State Bank of India |
SBIN0002037 |
CHANCHAL |
732002502 |
SBIN0002037 |
|
86 |
WB-09-003-002-007/127 |
1 |
Ab Jabbar |
00415 |
State Bank of India |
SBIN0002037 |
CHANCHAL |
732002502 |
SBIN0002037 |
|
87 |
WB-09-003-002-007/265 |
1 |
Daimuddin |
00415 |
State Bank of India |
SBIN0002037 |
CHANCHAL |
732002502 |
SBIN0002037 |
|
88 |
WB-09-003-002-009/79 |
2 |
Sabera |
00415 |
State Bank of India |
SBIN0002037 |
CHANCHAL |
732002502 |
SBIN0002037 |
|
89 |
WB-09-003-002-009/96 |
1 |
Rejaul |
00415 |
State Bank of India |
SBIN0002037 |
CHANCHAL |
732002502 |
SBIN0002037 |
|
90 |
WB-09-003-002-010/392 |
2 |
SAYED AZHAR ALI |
00415 |
State Bank of India |
SBIN0002037 |
CHANCHAL |
732002502 |
SBIN0002037 |
|
91 |
WB-09-003-002-010/99 |
3 |
ARJELA KHATUN |
00415 |
State Bank of India |
SBIN0002037 |
CHANCHAL |
732002502 |
SBIN0002037 |
|
92 |
WB-09-003-002-013/478 |
1 |
AIRUL HOQUE |
00415 |
State Bank of India |
SBIN0002037 |
CHANCHAL |
732002502 |
SBIN0002037 |
|
93 |
WB-09-003-002-013/523 |
1 |
HASIM ALI |
00415 |
State Bank of India |
SBIN0009454 |
SANTOSHPUR |
732002521 |
SBIN0009454 |
|
94 |
WB-09-003-002-013/643 |
1 |
MANEFA BEWA |
00415 |
State Bank of India |
SBIN0002037 |
CHANCHAL |
732002502 |
SBIN0002037 |
|
95 |
WB-09-003-002-015/207 |
1 |
SIDDIK ALI |
00415 |
State Bank of India |
SBIN0002037 |
CHANCHAL |
732002502 |
SBIN0002037 |
|
96 |
WB-09-003-002-015/262 |
3 |
Rejina Bibi |
00415 |
State Bank of India |
SBIN0002037 |
CHANCHAL |
732002502 |
SBIN0002037 |
|
97 |
WB-09-003-002-016/470 |
3 |
ANSAR ALI |
00415 |
State Bank of India |
SBIN0002037 |
CHANCHAL |
732002502 |
SBIN0002037 |
|
98 |
WB-09-003-002-016/523 |
1 |
MANIK ALI |
00415 |
State Bank of India |
SBIN0002037 |
CHANCHAL |
732002502 |
SBIN0002037 |
|
99 |
WB-09-003-002-016/592 |
1 |
HARUN AL RASID |
00415 |
State Bank of India |
SBIN0002037 |
CHANCHAL |
732002502 |
SBIN0002037 |
|
100 |
WB-09-003-002-016/605 |
1 |
MASUD ALI |
00415 |
State Bank of India |
SBIN0002037 |
CHANCHAL |
732002502 |
SBIN0002037 |
|
101 |
WB-09-003-002-016/650 |
2 |
NURBANU |
00415 |
State Bank of India |
SBIN0002037 |
CHANCHAL |
732002502 |
SBIN0002037 |
|
102 |
WB-09-003-002-016/654 |
1 |
TASLIM ALI |
00415 |
State Bank of India |
SBIN0002037 |
CHANCHAL |
732002502 |
SBIN0002037 |
|
103 |
WB-09-003-002-016/675 |
1 |
TASLIM ALI |
00415 |
State Bank of India |
SBIN0002037 |
CHANCHAL |
732002502 |
SBIN0002037 |
|
104 |
WB-09-003-002-016/678 |
1 |
SUJEN |
00415 |
State Bank of India |
SBIN0002037 |
CHANCHAL |
732002502 |
SBIN0002037 |
|
105 |
WB-09-003-002-016/678 |
2 |
SOKHENA KHATUN |
00415 |
State Bank of India |
SBIN0000162 |
RAIGANJ |
733002202 |
SBIN0000162 |
|
106 |
WB-09-003-002-016/683 |
1 |
MONOJ |
00415 |
State Bank of India |
SBIN0002037 |
CHANCHAL |
732002502 |
SBIN0002037 |
|
107 |
WB-09-003-002-002/41 |
1 |
Mustafijur |
00469 |
UNITED BANK OF INDIA |
UTBI0ITAD77 |
ITAHAR |
|
UTBI0ITAD77 |
|
108 |
WB-09-003-002-002/413 |
2 |
MAJEDA BIBI |
00469 |
UNITED BANK OF INDIA |
UTBI0CNPF17 |
CHANDRAPARA |
|
UTBI0CNPF17 |
|
109 |
WB-09-003-002-006/347 |
2 |
JANNATUN BIBI |
00469 |
UNITED BANK OF INDIA |
UTBI0ITAD77 |
ITAHAR |
|
UTBI0ITAD77 |
|
110 |
WB-09-003-002-007/500 |
2 |
RASIDA |
00469 |
UNITED BANK OF INDIA |
UTBI0ITAD77 |
ITAHAR |
|
UTBI0ITAD77 |
|
111 |
WB-09-003-002-009/141-A |
1 |
MAFAJJAL ALI |
00469 |
UNITED BANK OF INDIA |
UTBI0GIAC88 |
GOURIA |
|
UTBI0GIAC88 |
|
112 |
WB-09-003-002-009/462-A |
2 |
LILUFAR YASMIN |
00469 |
UNITED BANK OF INDIA |
UTBI0GIAC88 |
GOURIA |
|
UTBI0GIAC88 |
|
113 |
WB-09-003-002-009/472 |
2 |
Syesha Bibi |
00469 |
UNITED BANK OF INDIA |
UTBI0CHC003 |
CHANCHAL |
|
UTBI0CHC003 |
|
114 |
WB-09-003-002-009/717 |
2 |
REJINA BIBI |
00469 |
UNITED BANK OF INDIA |
UTBI0GIAC88 |
GOURIA |
|
UTBI0GIAC88 |
|
115 |
WB-09-003-002-009/719 |
2 |
JOSNA KHATUN |
00469 |
UNITED BANK OF INDIA |
UTBI0GIAC88 |
GOURIA |
|
UTBI0GIAC88 |
|
116 |
WB-09-003-002-009/725 |
2 |
RUPSANA ARJU |
00469 |
UNITED BANK OF INDIA |
UTBI0GIAC88 |
GOURIA |
|
UTBI0GIAC88 |
|
117 |
WB-09-003-002-010/206 |
2 |
Amina Bibi |
00469 |
UNITED BANK OF INDIA |
UTBI0CHC003 |
CHANCHAL |
|
UTBI0CHC003 |
|
118 |
WB-09-003-002-011/144 |
1 |
Md Mahasin Ali |
00469 |
UNITED BANK OF INDIA |
UTBI0CHC003 |
CHANCHAL |
|
UTBI0CHC003 |
|
119 |
WB-09-003-002-011/203 |
2 |
HUSEN ALI |
00469 |
UNITED BANK OF INDIA |
UTBI0CHC003 |
CHANCHAL |
|
UTBI0CHC003 |
|
120 |
WB-09-003-002-012/160-A |
2 |
SAHINUR BIBI |
00469 |
UNITED BANK OF INDIA |
UTBI0GIAC88 |
GOURIA |
|
UTBI0GIAC88 |
|
121 |
WB-09-003-002-012/232-A |
2 |
ARESA BIBI |
00469 |
UNITED BANK OF INDIA |
UTBI0GIAC88 |
GOURIA |
|
UTBI0GIAC88 |
|
122 |
WB-09-003-002-012/268-A |
2 |
Marjuna |
00469 |
UNITED BANK OF INDIA |
UTBI0GIAC88 |
GOURIA |
|
UTBI0GIAC88 |
|
123 |
WB-09-003-002-012/526-A |
2 |
MALA KHATUN |
00469 |
UNITED BANK OF INDIA |
UTBI0GIAC88 |
GOURIA |
|
UTBI0GIAC88 |
|
124 |
WB-09-003-002-012/585 |
1 |
BADAL ALI |
00469 |
UNITED BANK OF INDIA |
UTBI0GIAC88 |
GOURIA |
|
UTBI0GIAC88 |
|
125 |
WB-09-003-002-013/132-A |
1 |
NAJIMUDDIN SARKAR |
00469 |
UNITED BANK OF INDIA |
UTBI0GIAC88 |
GOURIA |
|
UTBI0GIAC88 |
|
126 |
WB-09-003-002-013/132-A |
2 |
HUSNEYARA |
00469 |
UNITED BANK OF INDIA |
UTBI0GIAC88 |
GOURIA |
|
UTBI0GIAC88 |
|
127 |
WB-09-003-002-013/154 |
2 |
SAKELA BIBI |
00469 |
UNITED BANK OF INDIA |
UTBI0GIAC88 |
GOURIA |
|
UTBI0GIAC88 |
|
128 |
WB-09-003-002-013/154 |
3 |
SOHEL ALI |
00469 |
UNITED BANK OF INDIA |
UTBI0GIAC88 |
GOURIA |
|
UTBI0GIAC88 |
|
129 |
WB-09-003-002-013/158-A |
1 |
ABDUL BAREK |
00469 |
UNITED BANK OF INDIA |
UTBI0GIAC88 |
GOURIA |
|
UTBI0GIAC88 |
|
130 |
WB-09-003-002-013/222-A |
2 |
RUJI BIBI |
00469 |
UNITED BANK OF INDIA |
UTBI0GIAC88 |
GOURIA |
|
UTBI0GIAC88 |
|
131 |
WB-09-003-002-013/224-A |
1 |
NUR NEHAR |
00469 |
UNITED BANK OF INDIA |
UTBI0GIAC88 |
GOURIA |
|
UTBI0GIAC88 |
|
132 |
WB-09-003-002-013/267 |
2 |
AYESHA BIBI |
00469 |
UNITED BANK OF INDIA |
UTBI0GIAC88 |
GOURIA |
|
UTBI0GIAC88 |
|
133 |
WB-09-003-002-013/295-A |
1 |
EJARUL HOQUE |
00469 |
UNITED BANK OF INDIA |
UTBI0GIAC88 |
GOURIA |
|
UTBI0GIAC88 |
|
134 |
WB-09-003-002-013/301-A |
2 |
FARIDA BIBI |
00469 |
UNITED BANK OF INDIA |
UTBI0GIAC88 |
GOURIA |
|
UTBI0GIAC88 |
|
135 |
WB-09-003-002-013/310-A |
1 |
HUMAYUN KABIR |
00469 |
UNITED BANK OF INDIA |
UTBI0GIAC88 |
GOURIA |
|
UTBI0GIAC88 |
|
136 |
WB-09-003-002-013/310-A |
2 |
PARIJAN BIBI |
00469 |
UNITED BANK OF INDIA |
UTBI0GIAC88 |
GOURIA |
|
UTBI0GIAC88 |
|
137 |
WB-09-003-002-013/338 |
2 |
Arjina Bibi |
00469 |
UNITED BANK OF INDIA |
UTBI0GIAC88 |
GOURIA |
|
UTBI0GIAC88 |
|
138 |
WB-09-003-002-013/356-A |
1 |
NATHO RANI GHOSH |
00469 |
UNITED BANK OF INDIA |
UTBI0GIAC88 |
GOURIA |
|
UTBI0GIAC88 |
|
139 |
WB-09-003-002-013/367-A |
1 |
BALARAM GHOSH |
00469 |
UNITED BANK OF INDIA |
UTBI0GIAC88 |
GOURIA |
|
UTBI0GIAC88 |
|
140 |
WB-09-003-002-013/367-A |
3 |
SAGAR CHANDRA GHOSH |
00469 |
UNITED BANK OF INDIA |
UTBI0GIAC88 |
GOURIA |
|
UTBI0GIAC88 |
|
141 |
WB-09-003-002-013/373-A |
1 |
KRISNA GHOSH |
00469 |
UNITED BANK OF INDIA |
UTBI0GIAC88 |
GOURIA |
|
UTBI0GIAC88 |
|
142 |
WB-09-003-002-013/38 |
2 |
NILUFA BIBI |
00469 |
UNITED BANK OF INDIA |
UTBI0GIAC88 |
GOURIA |
|
UTBI0GIAC88 |
|
143 |
WB-09-003-002-013/405 |
3 |
SAMIMA NASRIN |
00469 |
UNITED BANK OF INDIA |
UTBI0GIAC88 |
GOURIA |
|
UTBI0GIAC88 |
|
144 |
WB-09-003-002-013/408-A |
1 |
MUSTAK ALI |
00469 |
UNITED BANK OF INDIA |
UTBI0GIAC88 |
GOURIA |
|
UTBI0GIAC88 |
|
145 |
WB-09-003-002-013/41 |
1 |
IMDADUL HAQ |
00469 |
UNITED BANK OF INDIA |
UTBI0CHC003 |
CHANCHAL |
|
UTBI0CHC003 |
|
146 |
WB-09-003-002-013/41 |
2 |
AKTARI BIBI |
00469 |
UNITED BANK OF INDIA |
UTBI0CHC003 |
CHANCHAL |
|
UTBI0CHC003 |
|
147 |
WB-09-003-002-013/444 |
1 |
RAKIMUDDIN |
00469 |
UNITED BANK OF INDIA |
UTBI0GIAC88 |
GOURIA |
|
UTBI0GIAC88 |
|
148 |
WB-09-003-002-013/444 |
2 |
BEBI BIBI |
00469 |
UNITED BANK OF INDIA |
UTBI0GIAC88 |
GOURIA |
|
UTBI0GIAC88 |
|
149 |
WB-09-003-002-013/444 |
4 |
DULI KHATUN |
00469 |
UNITED BANK OF INDIA |
UTBI0GIAC88 |
GOURIA |
|
UTBI0GIAC88 |
|
150 |
WB-09-003-002-013/486-A |
1 |
JAHIRUDDIN |
00469 |
UNITED BANK OF INDIA |
UTBI0GIAC88 |
GOURIA |
|
UTBI0GIAC88 |
|
151 |
WB-09-003-002-013/486-A |
2 |
BENORA |
00469 |
UNITED BANK OF INDIA |
UTBI0GIAC88 |
GOURIA |
|
UTBI0GIAC88 |
|
152 |
WB-09-003-002-013/487-A |
2 |
MINJIRA KHATUN |
00469 |
UNITED BANK OF INDIA |
UTBI0GIAC88 |
GOURIA |
|
UTBI0GIAC88 |
|
153 |
WB-09-003-002-013/497 |
2 |
SAHANAJ KHATUN |
00469 |
UNITED BANK OF INDIA |
UTBI0GIAC88 |
GOURIA |
|
UTBI0GIAC88 |
|
154 |
WB-09-003-002-013/536 |
2 |
RUKSANA KHATUN |
00469 |
UNITED BANK OF INDIA |
UTBI0CNPF17 |
CHANDRAPARA |
|
UTBI0CNPF17 |
|
155 |
WB-09-003-002-013/551 |
2 |
MONGLI KHATUN |
00469 |
UNITED BANK OF INDIA |
UTBI0GIAC88 |
GOURIA |
|
UTBI0GIAC88 |
|
156 |
WB-09-003-002-013/674 |
2 |
PUTLI KHATUN |
00469 |
UNITED BANK OF INDIA |
UTBI0GIAC88 |
GOURIA |
|
UTBI0GIAC88 |
|
157 |
WB-09-003-002-014/338 |
3 |
PAPITA barman |
00469 |
UNITED BANK OF INDIA |
UTBI0GIAC88 |
GOURIA |
|
UTBI0GIAC88 |
|
158 |
WB-09-003-002-014/497-A |
2 |
SAMPA BARMAN |
00469 |
UNITED BANK OF INDIA |
UTBI0GIAC88 |
GOURIA |
|
UTBI0GIAC88 |
|
159 |
WB-09-003-002-015/176 |
2 |
SAINUR KHATUN |
00469 |
UNITED BANK OF INDIA |
UTBI0CHC003 |
CHANCHAL |
|
UTBI0CHC003 |
|
160 |
WB-09-003-002-015/186 |
1 |
GOLAM RABBANI |
00469 |
UNITED BANK OF INDIA |
UTBI0CHC003 |
CHANCHAL |
|
UTBI0CHC003 |
|
161 |
WB-09-003-002-015/348-A |
2 |
INJAMAMUL HOQUE |
00469 |
UNITED BANK OF INDIA |
UTBI0GIAC88 |
GOURIA |
|
UTBI0GIAC88 |
|