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-13-010-001-001/148 |
2 |
MANIKA GOSWAMI |
00662 |
Bandhan Bank Limited |
BDBL0001079 |
Kantabon |
|
BDBL0001079 |
|
2 |
WB-13-010-001-001/27 |
1 |
MEGHNAD BAGDI |
00043 |
Bangia Gramin Vikash Bank |
UTBI0RRBBGB |
Balsi |
722830718 |
UTBI0RRBBGB |
|
3 |
WB-13-010-001-001/385 |
2 |
KAKALI BANERJEE |
00043 |
Bangia Gramin Vikash Bank |
PUNB0RRBBGB |
Balsi |
722830718 |
PUNB0RRBBGB |
|
4 |
WB-13-010-001-002/196 |
1 |
GOUTAM BAURI |
00043 |
Bangia Gramin Vikash Bank |
UTBI0RRBBGB |
Balsi |
722830718 |
UTBI0RRBBGB |
|
5 |
WB-13-010-001-002/88 |
1 |
UADAY BAGDI |
00043 |
Bangia Gramin Vikash Bank |
UTBI0RRBBGB |
Balsi |
722830718 |
UTBI0RRBBGB |
|
6 |
WB-13-010-001-002/94 |
1 |
SHYAQMAPADA BAGDI |
00043 |
Bangia Gramin Vikash Bank |
UTBI0RRBBGB |
Balsi |
722830718 |
UTBI0RRBBGB |
|
7 |
WB-13-010-001-004/216 |
1 |
BAPI BAGDI |
00043 |
Bangia Gramin Vikash Bank |
UTBI0RRBBGB |
Balsi |
722830718 |
UTBI0RRBBGB |
|
8 |
WB-13-010-001-004/256 |
1 |
PURNACHANDRA DAWN |
00043 |
Bangia Gramin Vikash Bank |
UTBI0RRBBGB |
Balsi |
722830718 |
UTBI0RRBBGB |
|
9 |
WB-13-010-001-004/300 |
1 |
BHASKAR PANJA |
00043 |
Bangia Gramin Vikash Bank |
PUNB0RRBBGB |
Balsi |
722830718 |
PUNB0RRBBGB |
|
10 |
WB-13-010-001-004/300 |
2 |
SUMA PANJA |
00043 |
Bangia Gramin Vikash Bank |
PUNB0RRBBGB |
Balsi |
722830718 |
PUNB0RRBBGB |
|
11 |
WB-13-010-001-005/102 |
1 |
RABI BAGDI |
00043 |
Bangia Gramin Vikash Bank |
BAI049 |
Balsi |
|
UTBI0RRBBGB |
|
12 |
WB-13-010-001-005/106 |
1 |
BANKIM DIGER |
00043 |
Bangia Gramin Vikash Bank |
UTBI0RRBBGB |
Balsi |
722830718 |
UTBI0RRBBGB |
|
13 |
WB-13-010-001-005/116 |
3 |
PRATIMA MANDAL |
00043 |
Bangia Gramin Vikash Bank |
BAI049 |
Balsi |
|
UTBI0RRBBGB |
|
14 |
WB-13-010-001-005/121 |
1 |
PABITRA BAGDI |
00043 |
Bangia Gramin Vikash Bank |
UTBI0RRBBGB |
Balsi |
722830718 |
UTBI0RRBBGB |
|
15 |
WB-13-010-001-005/123 |
4 |
Gorachand Kaibarttya |
00043 |
Bangia Gramin Vikash Bank |
PUNB0RRBBGB |
Balsi |
722830718 |
PUNB0RRBBGB |
|
16 |
WB-13-010-001-005/131 |
2 |
HIRA DIGER |
00043 |
Bangia Gramin Vikash Bank |
BAI049 |
Balsi |
|
UTBI0RRBBGB |
|
17 |
WB-13-010-001-005/140 |
4 |
BABLU DIGER |
00043 |
Bangia Gramin Vikash Bank |
UTBI0RRBBGB |
Balsi |
722830718 |
UTBI0RRBBGB |
|
18 |
WB-13-010-001-005/166 |
2 |
TAPATI MONDAL |
00043 |
Bangia Gramin Vikash Bank |
UTBI0RRBBGB |
Balsi |
722830718 |
UTBI0RRBBGB |
|
19 |
WB-13-010-001-005/178 |
2 |
GOUR BAGDI |
00043 |
Bangia Gramin Vikash Bank |
BAI049 |
Balsi |
|
UTBI0RRBBGB |
|
20 |
WB-13-010-001-005/183 |
2 |
APARNA BAGDI |
00043 |
Bangia Gramin Vikash Bank |
UTBI0RRBBGB |
Balsi |
722830718 |
UTBI0RRBBGB |
|
21 |
WB-13-010-001-005/183 |
3 |
SANJOY BAGDI |
00043 |
Bangia Gramin Vikash Bank |
UTBI0RRBBGB |
Balsi |
722830718 |
UTBI0RRBBGB |
|
22 |
WB-13-010-001-005/197 |
5 |
CHANDAN DEY |
00043 |
Bangia Gramin Vikash Bank |
722206 |
BALSI |
|
|
|
23 |
WB-13-010-001-005/209 |
2 |
BIKASH DEY |
00043 |
Bangia Gramin Vikash Bank |
722206 |
BALSI |
|
|
|
24 |
WB-13-010-001-005/215 |
2 |
SABITA DEY |
00043 |
Bangia Gramin Vikash Bank |
UTBI0RRBBGB |
Balsi |
722830718 |
UTBI0RRBBGB |
|
25 |
WB-13-010-001-005/216 |
2 |
PANCHU DEY |
00043 |
Bangia Gramin Vikash Bank |
722206 |
BALSI |
|
|
|
26 |
WB-13-010-001-005/239 |
2 |
BANDANA MONDAL |
00043 |
Bangia Gramin Vikash Bank |
UTBI0RRBBGB |
Balsi |
722830718 |
UTBI0RRBBGB |
|
27 |
WB-13-010-001-005/239 |
3 |
KALYAN MONDAL |
00043 |
Bangia Gramin Vikash Bank |
UTBI0RRBBGB |
Balsi |
722830718 |
UTBI0RRBBGB |
|
28 |
WB-13-010-001-005/252 |
3 |
GOUTAM DEY |
00043 |
Bangia Gramin Vikash Bank |
5049 |
BALSI |
|
|
|
29 |
WB-13-010-001-005/256 |
2 |
FULMANI DEY |
00043 |
Bangia Gramin Vikash Bank |
BAI049 |
Balsi |
|
UTBI0RRBBGB |
|
30 |
WB-13-010-001-005/265 |
2 |
APARNA DEY |
00043 |
Bangia Gramin Vikash Bank |
BAI049 |
Balsi |
|
UTBI0RRBBGB |
|
31 |
WB-13-010-001-005/267 |
4 |
SANJIT KAIBARTTYA |
00043 |
Bangia Gramin Vikash Bank |
BAI049 |
Balsi |
|
UTBI0RRBBGB |
|
32 |
WB-13-010-001-005/273 |
2 |
NILA KAIBARTTYA |
00043 |
Bangia Gramin Vikash Bank |
UTBI0RRBBGB |
Balsi |
722830718 |
UTBI0RRBBGB |
|
33 |
WB-13-010-001-005/286 |
2 |
BANDANA MAHANTA |
00043 |
Bangia Gramin Vikash Bank |
BAI049 |
Balsi |
|
UTBI0RRBBGB |
|
34 |
WB-13-010-001-005/306 |
2 |
ALPANA BISWAS |
00043 |
Bangia Gramin Vikash Bank |
UTBI0RRBBGB |
Balsi |
722830718 |
UTBI0RRBBGB |
|
35 |
WB-13-010-001-005/33 |
2 |
PIRU BAGDI |
00043 |
Bangia Gramin Vikash Bank |
BAI049 |
Balsi |
|
UTBI0RRBBGB |
|
36 |
WB-13-010-001-005/36 |
3 |
AVIJIT BAGDI |
00043 |
Bangia Gramin Vikash Bank |
BAI049 |
Balsi |
|
UTBI0RRBBGB |
|
37 |
WB-13-010-001-005/51 |
3 |
ARATI BAGDI |
00043 |
Bangia Gramin Vikash Bank |
BAI049 |
Balsi |
|
UTBI0RRBBGB |
|
38 |
WB-13-010-001-005/57 |
1 |
PRATIMA BAGDI |
00043 |
Bangia Gramin Vikash Bank |
UTBI0RRBBGB |
Balsi |
722830718 |
UTBI0RRBBGB |
|
39 |
WB-13-010-001-005/81 |
1 |
DHRUBA BAGDI |
00043 |
Bangia Gramin Vikash Bank |
BAI049 |
Balsi |
|
UTBI0RRBBGB |
|
40 |
WB-13-010-001-006/105 |
3 |
TARAPADA BAGDI |
00043 |
Bangia Gramin Vikash Bank |
UTBI0RRBBGB |
Balsi |
722830718 |
UTBI0RRBBGB |
|
41 |
WB-13-010-001-006/2 |
1 |
PIRU DOM |
00043 |
Bangia Gramin Vikash Bank |
UTBI0RRBBGB |
Balsi |
722830718 |
UTBI0RRBBGB |
|
42 |
WB-13-010-001-006/2 |
7 |
UMA DOM |
00043 |
Bangia Gramin Vikash Bank |
UTBI0RRBBGB |
Balsi |
722830718 |
UTBI0RRBBGB |
|
43 |
WB-13-010-001-007/280 |
1 |
KARTICK SIT |
00043 |
Bangia Gramin Vikash Bank |
UTBI0RRBBGB |
Balsi |
722830718 |
UTBI0RRBBGB |
|
44 |
WB-13-010-001-003/289 |
3 |
RIYA SOME |
00048 |
Bank of India |
BKID0004395 |
BALSI |
|
BKID0004395 |
|
45 |
WB-13-010-001-003/52 |
2 |
BHARATI KUNDU |
00048 |
Bank of India |
BKID0004395 |
BALSI |
|
BKID0004395 |
|
46 |
WB-13-010-001-003/57 |
2 |
PARBATI KUNDU |
00048 |
Bank of India |
BKID0004395 |
BALSI |
|
BKID0004395 |
|
47 |
WB-13-010-001-004/223 |
1 |
SATTYANARAYAN ROY |
00048 |
Bank of India |
BKID0004395 |
BALSI |
|
BKID0004395 |
|
48 |
WB-13-010-001-004/223 |
4 |
PURNIMA ROY |
00048 |
Bank of India |
BKID0004395 |
BALSI |
|
BKID0004395 |
|
49 |
WB-13-010-001-005/324 |
3 |
BANDANA DEY |
00048 |
Bank of India |
BKID0004395 |
BALSI |
|
BKID0004395 |
|
50 |
WB-13-010-001-006/313 |
2 |
TAGARI RUIDAS |
00048 |
Bank of India |
BKID0004395 |
BALSI |
|
BKID0004395 |
|
51 |
WB-13-010-001-008/216 |
1 |
BISWANATH ADHIKARI |
00048 |
Bank of India |
BKID0004395 |
BALSI |
|
BKID0004395 |
|
52 |
WB-13-010-001-001/29 |
5 |
SUBRATA BAGDI |
00415 |
State Bank of India |
SBIN0017991 |
BALSI |
722002701 |
SBIN0017991 |
|
53 |
WB-13-010-001-001/33 |
1 |
SANDHYA BAGDI |
00415 |
State Bank of India |
SBIN0017991 |
BALSI |
722002701 |
SBIN0017991 |
|
54 |
WB-13-010-001-001/34 |
1 |
SAMBHU BAGDI |
00415 |
State Bank of India |
SBIN0017991 |
BALSI |
722002701 |
SBIN0017991 |
|
55 |
WB-13-010-001-002/113 |
1 |
ATIPADA BAGDI |
00415 |
State Bank of India |
SBIN0017991 |
BALSI |
722002701 |
SBIN0017991 |
|
56 |
WB-13-010-001-002/125 |
1 |
SWAPAN BAGDI |
00415 |
State Bank of India |
SBIN0017991 |
BALSI |
722002701 |
SBIN0017991 |
|
57 |
WB-13-010-001-002/128 |
3 |
SONAI DEY |
00415 |
State Bank of India |
SBIN0017991 |
BALSI |
722002701 |
SBIN0017991 |
|
58 |
WB-13-010-001-002/130 |
3 |
BASANTI BAIRAGI |
00415 |
State Bank of India |
SBIN0017991 |
BALSI |
722002701 |
SBIN0017991 |
|
59 |
WB-13-010-001-002/176 |
1 |
BAPI BAGDI |
00415 |
State Bank of India |
SBIN0017991 |
BALSI |
722002701 |
SBIN0017991 |
|
60 |
WB-13-010-001-002/192 |
5 |
TAPAN KUMAR NANDI |
00415 |
State Bank of India |
SBIN0017991 |
BALSI |
722002701 |
SBIN0017991 |
|
61 |
WB-13-010-001-002/192 |
6 |
SHYAMASHRI NANDI |
00415 |
State Bank of India |
SBIN0017991 |
BALSI |
722002701 |
SBIN0017991 |
|
62 |
WB-13-010-001-002/200 |
2 |
JAYANTI NANDI |
00415 |
State Bank of India |
SBIN0017991 |
BALSI |
722002701 |
SBIN0017991 |
|
63 |
WB-13-010-001-003/177 |
1 |
NEUL BAGDI |
00415 |
State Bank of India |
SBIN0017991 |
BALSI |
722002701 |
SBIN0017991 |
|
64 |
WB-13-010-001-003/89 |
2 |
PRATIMA PAL |
00415 |
State Bank of India |
SBIN0017991 |
BALSI |
722002701 |
SBIN0017991 |
|
65 |
WB-13-010-001-004/185 |
2 |
SRIMATIPURNMI ROY |
00415 |
State Bank of India |
SBIN0017991 |
BALSI |
722002701 |
SBIN0017991 |
|
66 |
WB-13-010-001-005/198 |
4 |
SUSHANTA NANDI |
00415 |
State Bank of India |
SBIN0017991 |
BALSI |
722002701 |
SBIN0017991 |
|
67 |
WB-13-010-001-005/302 |
4 |
ADARSHA ADHIKARY |
00415 |
State Bank of India |
SBIN0017991 |
BALSI |
722002701 |
SBIN0017991 |
|
68 |
WB-13-010-001-006/291 |
4 |
BULA PAL |
00415 |
State Bank of India |
SBIN0017991 |
BALSI |
722002701 |
SBIN0017991 |
|
69 |
WB-13-010-001-007/102 |
1 |
SUKUMAR MANDAL |
00415 |
State Bank of India |
SBIN0017991 |
BALSI |
722002701 |
SBIN0017991 |
|
70 |
WB-13-010-001-007/357 |
1 |
BABLU BAGDI |
00415 |
State Bank of India |
SBIN0017991 |
BALSI |
722002701 |
SBIN0017991 |
|
71 |
WB-13-010-001-007/403 |
2 |
DHANANJOY MANIK |
00415 |
State Bank of India |
SBIN0017991 |
BALSI |
722002701 |
SBIN0017991 |
|
72 |
WB-13-010-001-007/462 |
1 |
SARASI BAURI |
00415 |
State Bank of India |
SBIN0017991 |
BALSI |
722002701 |
SBIN0017991 |
|
73 |
WB-13-010-001-008/256 |
7 |
SUBHENDU DEY |
00415 |
State Bank of India |
SBIN0017991 |
BALSI |
722002701 |
SBIN0017991 |
|
74 |
WB-13-010-001-008/42 |
3 |
NIKHIL BAGDI |
00415 |
State Bank of India |
SBIN0017991 |
BALSI |
722002701 |
SBIN0017991 |
|
75 |
WB-13-010-001-002/132 |
3 |
PURNIMA DEY |
00462 |
UCO Bank |
UCBA0000412 |
PATRASIRE |
|
UCBA0000412 |
|
76 |
WB-13-010-001-001/313 |
1 |
PRADEEP GANGULY |
00469 |
UNITED BANK OF INDIA |
UTBI0KDME02 |
KANKURDANGA MORE |
|
UTBI0KDME02 |
|
77 |
WB-13-010-001-005/266 |
3 |
SRIMANTA DEY |
00469 |
UNITED BANK OF INDIA |
UTBI0MKT121 |
MANICKTALA |
700027090 |
UTBI0MKT121 |
|
78 |
WB-13-010-001-006/316 |
1 |
SANTU BANERJEE |
00469 |
UNITED BANK OF INDIA |
UTBI0MKT121 |
MANICKTALA |
700027090 |
UTBI0MKT121 |
|
79 |
WB-13-010-001-006/318 |
2 |
MUNMUN BANERJEE |
00469 |
UNITED BANK OF INDIA |
UTBI0MNZ007 |
MANBAZAR |
|
UTBI0MNZ007 |
|