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-03-005-002-006/124 |
1 |
ABDUS SABUR MOLLICK |
00105 |
CORPORATION BANK |
CORP0003186 |
RAMPURHAT |
|
CORP0003186 |
|
2 |
WB-03-005-002-001/140 |
1 |
BAIDYANATH CHAKRABORTY |
00334 |
PASCHIM BANGA GRAMIN BANK |
UCBA0RRBPBG |
Birchandrapur |
|
UCBA0RRBPBG |
|
3 |
WB-03-005-002-001/166 |
4 |
SUBAL MONDAL |
00334 |
PASCHIM BANGA GRAMIN BANK |
UCBA0RRBPBG |
Birchandrapur |
|
UCBA0RRBPBG |
|
4 |
WB-03-005-002-001/2 |
4 |
NAKUL LET |
00334 |
PASCHIM BANGA GRAMIN BANK |
UCBA0RRBPBG |
Birchandrapur |
|
UCBA0RRBPBG |
|
5 |
WB-03-005-002-001/369 |
1 |
BACHHU LET |
00334 |
PASCHIM BANGA GRAMIN BANK |
UCBA0RRBPBG |
Birchandrapur |
|
UCBA0RRBPBG |
|
6 |
WB-03-005-002-002/307 |
2 |
KARABI LET |
00334 |
PASCHIM BANGA GRAMIN BANK |
UCBA0RRBPBG |
Birchandrapur |
|
UCBA0RRBPBG |
|
7 |
WB-03-005-002-003/350 |
1 |
NURALAM SEKH |
00334 |
PASCHIM BANGA GRAMIN BANK |
UCBA0RRBPBG |
Birchandrapur |
|
UCBA0RRBPBG |
|
8 |
WB-03-005-002-003/94 |
2 |
HUPANI MURMU |
00334 |
PASCHIM BANGA GRAMIN BANK |
UCBA0RRBPBG |
Birchandrapur |
|
UCBA0RRBPBG |
|
9 |
WB-03-005-002-004/143 |
1 |
NURUL AMIN |
00334 |
PASCHIM BANGA GRAMIN BANK |
UCBA0RRBPBG |
Birchandrapur |
|
UCBA0RRBPBG |
|
10 |
WB-03-005-002-004/261 |
2 |
MASU BIBI |
00334 |
PASCHIM BANGA GRAMIN BANK |
UCBA0RRBPBG |
Birchandrapur |
|
UCBA0RRBPBG |
|
11 |
WB-03-005-002-004/290 |
2 |
RUPSUN BIBI |
00334 |
PASCHIM BANGA GRAMIN BANK |
UCBA0RRBPBG |
Birchandrapur |
|
UCBA0RRBPBG |
|
12 |
WB-03-005-002-004/518 |
1 |
ASROBA SEKH |
00334 |
PASCHIM BANGA GRAMIN BANK |
UCBA0RRBPBG |
Birchandrapur |
|
UCBA0RRBPBG |
|
13 |
WB-03-005-002-004/91 |
2 |
ASARUL SEKH |
00334 |
PASCHIM BANGA GRAMIN BANK |
UCBA0RRBPBG |
Birchandrapur |
|
UCBA0RRBPBG |
|
14 |
WB-03-005-002-005/129 |
4 |
MOBIILA BIBI |
00334 |
PASCHIM BANGA GRAMIN BANK |
UCBA0RRBPBG |
Birchandrapur |
|
UCBA0RRBPBG |
|
15 |
WB-03-005-002-005/246 |
1 |
SUCKCHAND SEKH |
00334 |
PASCHIM BANGA GRAMIN BANK |
UCBA0RRBPBG |
Birchandrapur |
|
UCBA0RRBPBG |
|
16 |
WB-03-005-002-005/351 |
6 |
SUREFA BIBI |
00334 |
PASCHIM BANGA GRAMIN BANK |
UCBA0RRBPBG |
Birchandrapur |
|
UCBA0RRBPBG |
|
17 |
WB-03-005-002-006/57 |
4 |
MILTAN MALLIK |
00334 |
PASCHIM BANGA GRAMIN BANK |
UCBA0RRBPBG |
Birchandrapur |
|
UCBA0RRBPBG |
|
18 |
WB-03-005-002-007/541 |
1 |
TANI BIBI |
00334 |
PASCHIM BANGA GRAMIN BANK |
UCBA0RRBPBG |
Birchandrapur |
|
UCBA0RRBPBG |
|
19 |
WB-03-005-002-007/55 |
1 |
JALAL SEKH |
00334 |
PASCHIM BANGA GRAMIN BANK |
UCBA0RRBPBG |
Birchandrapur |
|
UCBA0RRBPBG |
|
20 |
WB-03-005-002-008/113 |
3 |
ALPANA KONAI |
00334 |
PASCHIM BANGA GRAMIN BANK |
UCBA0RRBPBG |
Birchandrapur |
|
UCBA0RRBPBG |
|
21 |
WB-03-005-002-008/3 |
4 |
SUMAN SARDAR |
00334 |
PASCHIM BANGA GRAMIN BANK |
UCBA0RRBPBG |
Birchandrapur |
|
UCBA0RRBPBG |
|
22 |
WB-03-005-002-008/95 |
2 |
UTPAL KONAI |
00334 |
PASCHIM BANGA GRAMIN BANK |
UCBA0RRBPBG |
Birchandrapur |
|
UCBA0RRBPBG |
|
23 |
WB-03-005-002-009/132 |
3 |
BAPAN KONAI |
00334 |
PASCHIM BANGA GRAMIN BANK |
UCBA0RRBPBG |
Birchandrapur |
|
UCBA0RRBPBG |
|
24 |
WB-03-005-002-009/161 |
4 |
SHYAMALI KONAI |
00334 |
PASCHIM BANGA GRAMIN BANK |
UCBA0RRBPBG |
Birchandrapur |
|
UCBA0RRBPBG |
|
25 |
WB-03-005-002-009/171 |
1 |
BISWANATH DUTTA |
00334 |
PASCHIM BANGA GRAMIN BANK |
UCBA0RRBPBG |
Birchandrapur |
|
UCBA0RRBPBG |
|
26 |
WB-03-005-002-009/171 |
4 |
SUKUMAR DUTTA |
00334 |
PASCHIM BANGA GRAMIN BANK |
UCBA0RRBPBG |
Birchandrapur |
|
UCBA0RRBPBG |
|
27 |
WB-03-005-002-009/42 |
3 |
PRASANTA BAYEN |
00334 |
PASCHIM BANGA GRAMIN BANK |
UCBA0RRBPBG |
Birchandrapur |
|
UCBA0RRBPBG |
|
28 |
WB-03-005-002-011/277 |
3 |
PARURANI MONDAL |
00334 |
PASCHIM BANGA GRAMIN BANK |
UCBA0RRBPBG |
Birchandrapur |
|
UCBA0RRBPBG |
|
29 |
WB-03-005-002-011/77 |
1 |
JALADHAR BAYEN |
00334 |
PASCHIM BANGA GRAMIN BANK |
UCBA0RRBPBG |
Birchandrapur |
|
UCBA0RRBPBG |
|
30 |
WB-03-005-002-013/145 |
2 |
NURUL HASEN |
00334 |
PASCHIM BANGA GRAMIN BANK |
UCBA0RRBPBG |
Birchandrapur |
|
UCBA0RRBPBG |
|
31 |
WB-03-005-002-013/33 |
1 |
MANNAN SK |
00334 |
PASCHIM BANGA GRAMIN BANK |
UCBA0RRBPBG |
Birchandrapur |
|
|
|
32 |
WB-03-005-002-014/38 |
3 |
BAKKAR MIRZA |
00334 |
PASCHIM BANGA GRAMIN BANK |
UCBA0RRBPBG |
Birchandrapur |
|
UCBA0RRBPBG |
|
33 |
WB-03-005-002-001/160 |
2 |
TINKARI MONDAL |
00415 |
State Bank of India |
SBIN0006931 |
TARAPITH |
731002604 |
SBIN0006931 |
|
34 |
WB-03-005-002-001/230 |
3 |
BANDANA CHAKRABORTTY |
00415 |
State Bank of India |
SBIN0006931 |
TARAPITH |
731002604 |
|
|
35 |
WB-03-005-002-001/270 |
1 |
SONJOY LET |
00415 |
State Bank of India |
SBIN0006931 |
TARAPITH |
731002604 |
SBIN0006931 |
|
36 |
WB-03-005-002-001/28 |
6 |
KALPANA LET |
00415 |
State Bank of India |
SBIN0006931 |
TARAPITH |
731002604 |
SBIN0006931 |
|
37 |
WB-03-005-002-001/355 |
1 |
MINATI LET |
00415 |
State Bank of India |
SBIN0006931 |
TARAPITH |
731002604 |
SBIN0006931 |
|
38 |
WB-03-005-002-002/103 |
1 |
DHIREN LET |
00415 |
State Bank of India |
SBIN0009312 |
KAMRAGHAT |
731002608 |
SBIN0009312 |
|
39 |
WB-03-005-002-002/115 |
1 |
AMRIT CHAKRABORTY |
00415 |
State Bank of India |
SBIN0006931 |
TARAPITH |
731002604 |
SBIN0006931 |
|
40 |
WB-03-005-002-003/12 |
1 |
OLI ULLAHA |
00415 |
State Bank of India |
SBIN0006931 |
TARAPITH |
731002604 |
SBIN0006931 |
|
41 |
WB-03-005-002-003/126 |
3 |
BILKISH BIBI |
00415 |
State Bank of India |
SBIN0000165 |
RAMPURHAT |
731002102 |
SBIN0000165 |
|
42 |
WB-03-005-002-003/126 |
4 |
LALMAHAMMAD SK |
00415 |
State Bank of India |
SBIN0000165 |
RAMPURHAT |
731002102 |
SBIN0000165 |
|
43 |
WB-03-005-002-003/239 |
1 |
FAJLUL HAQUE |
00415 |
State Bank of India |
SBIN0006931 |
TARAPITH |
731002604 |
SBIN0006931 |
|
44 |
WB-03-005-002-003/275 |
1 |
NASRUL SEKH |
00415 |
State Bank of India |
SBIN0006931 |
TARAPITH |
731002604 |
SBIN0006931 |
|
45 |
WB-03-005-002-004/118 |
2 |
SANAHAJ BIBI |
00415 |
State Bank of India |
SBIN0009312 |
KAMRAGHAT |
731002608 |
SBIN0009312 |
|
46 |
WB-03-005-002-004/124 |
3 |
NURUDDIN SEKH |
00415 |
State Bank of India |
SBIN0006931 |
TARAPITH |
731002604 |
SBIN0006931 |
|
47 |
WB-03-005-002-004/146 |
4 |
BAKIOT SEKH |
00415 |
State Bank of India |
SBIN0006931 |
TARAPITH |
731002604 |
SBIN0006931 |
|
48 |
WB-03-005-002-004/184 |
3 |
SAHADAT SEKH |
00415 |
State Bank of India |
SBIN0006931 |
TARAPITH |
731002604 |
SBIN0006931 |
|
49 |
WB-03-005-002-004/326 |
1 |
MANOYARA BIBI |
00415 |
State Bank of India |
SBIN0006931 |
TARAPITH |
731002604 |
SBIN0006931 |
|
50 |
WB-03-005-002-004/430 |
1 |
KAMREJ SEIKH |
00415 |
State Bank of India |
SBIN0000165 |
RAMPURHAT |
731002102 |
SBIN0000165 |
|
51 |
WB-03-005-002-004/64 |
2 |
SAHEB SEKH |
00415 |
State Bank of India |
SBIN0006931 |
TARAPITH |
731002604 |
SBIN0006931 |
|
52 |
WB-03-005-002-005/191 |
3 |
ANJANA KHATUN |
00415 |
State Bank of India |
SBIN0006931 |
TARAPITH |
731002604 |
SBIN0006931 |
|
53 |
WB-03-005-002-005/224 |
1 |
ROUJEL SAIKH |
00415 |
State Bank of India |
SBIN0006931 |
TARAPITH |
731002604 |
SBIN0006931 |
|
54 |
WB-03-005-002-005/224 |
5 |
CHAINA BIBI |
00415 |
State Bank of India |
SBIN0006931 |
TARAPITH |
731002604 |
SBIN0006931 |
|
55 |
WB-03-005-002-005/36 |
1 |
ARJED SEKH |
00415 |
State Bank of India |
SBIN0006931 |
TARAPITH |
731002604 |
SBIN0006931 |
|
56 |
WB-03-005-002-006/216 |
1 |
MASLEMA BIBI |
00415 |
State Bank of India |
SBIN0006931 |
TARAPITH |
731002604 |
SBIN0006931 |
|
57 |
WB-03-005-002-006/92 |
1 |
JANSAD MALLIK |
00415 |
State Bank of India |
SBIN0006931 |
TARAPITH |
731002604 |
SBIN0006931 |
|
58 |
WB-03-005-002-007/210 |
1 |
SARIOT MALLIK |
00415 |
State Bank of India |
SBIN0006931 |
TARAPITH |
731002604 |
SBIN0006931 |
|
59 |
WB-03-005-002-007/462 |
1 |
RIYUJUDDIN SEKH |
00415 |
State Bank of India |
SBIN0009312 |
KAMRAGHAT |
731002608 |
SBIN0009312 |
|
60 |
WB-03-005-002-008/161 |
1 |
RATAN BAGDI |
00415 |
State Bank of India |
SBIN0009312 |
KAMRAGHAT |
731002608 |
SBIN0009312 |
|
61 |
WB-03-005-002-008/198 |
1 |
BHABATARAN PAL |
00415 |
State Bank of India |
SBIN0006931 |
TARAPITH |
731002604 |
SBIN0006931 |
|
62 |
WB-03-005-002-008/218 |
2 |
MENAKA PAL |
00415 |
State Bank of India |
SBIN0006931 |
TARAPITH |
731002604 |
SBIN0006931 |
|
63 |
WB-03-005-002-008/26 |
3 |
KANCHAN BAGDI |
00415 |
State Bank of India |
SBIN0006931 |
TARAPITH |
731002604 |
|
|
64 |
WB-03-005-002-008/267 |
5 |
SHYAMALI DALUI |
00415 |
State Bank of India |
SBIN0004778 |
KOTASUR |
731002701 |
SBIN0004778 |
|
65 |
WB-03-005-002-008/299 |
3 |
CHIRANJIT MONDAL |
00415 |
State Bank of India |
SBIN000693 |
TARAPITH |
|
|
|
66 |
WB-03-005-002-008/70 |
1 |
BINAY PAL |
00415 |
State Bank of India |
SBIN0006931 |
TARAPITH |
731002604 |
SBIN0006931 |
|
67 |
WB-03-005-002-008/78 |
1 |
PANCHANAN PAL |
00415 |
State Bank of India |
SBIN0009312 |
KAMRAGHAT |
731002608 |
SBIN0009312 |
|
68 |
WB-03-005-002-008/95 |
3 |
PINKI KONAI |
00415 |
State Bank of India |
SBIN0009312 |
KAMRAGHAT |
731002608 |
SBIN0009312 |
|
69 |
WB-03-005-002-009/132 |
4 |
TRAPTI KONAI |
00415 |
State Bank of India |
SBIN0009312 |
KAMRAGHAT |
731002608 |
SBIN0009312 |
|
70 |
WB-03-005-002-009/160 |
1 |
DULAL KONAI |
00415 |
State Bank of India |
SBIN0006931 |
TARAPITH |
731002604 |
SBIN0006931 |
|
71 |
WB-03-005-002-009/176 |
1 |
RAMSARAN DUTTA |
00415 |
State Bank of India |
SBIN0009312 |
KAMRAGHAT |
731002608 |
SBIN0009312 |
|
72 |
WB-03-005-002-009/236 |
3 |
JAYANTI LET |
00415 |
State Bank of India |
SBIN0009312 |
KAMRAGHAT |
731002608 |
|
|
73 |
WB-03-005-002-009/348 |
1 |
MILAN BAGDI |
00415 |
State Bank of India |
SBIN0006931 |
TARAPITH |
731002604 |
SBIN0006931 |
|
74 |
WB-03-005-002-009/83 |
4 |
AMIT KUMAR DALUI |
00415 |
State Bank of India |
SBIN0006931 |
TARAPITH |
731002604 |
|
|
75 |
WB-03-005-002-009/93 |
1 |
RUDRA DALUI |
00415 |
State Bank of India |
SBIN0006931 |
TARAPITH |
731002604 |
SBIN0006931 |
|
76 |
WB-03-005-002-010/52 |
2 |
NAOROJA BEGAM |
00415 |
State Bank of India |
SBIN0009312 |
KAMRAGHAT |
731002608 |
SBIN0009312 |
|
77 |
WB-03-005-002-010/62 |
2 |
SANMANI LET |
00415 |
State Bank of India |
SBIN0009312 |
KAMRAGHAT |
731002608 |
SBIN0009312 |
|
78 |
WB-03-005-002-010/63 |
1 |
SHYAMA PRASAD LET |
00415 |
State Bank of India |
SBIN0009312 |
KAMRAGHAT |
731002608 |
SBIN0009312 |
|
79 |
WB-03-005-002-010/9 |
1 |
TAMAL BAGDI |
00415 |
State Bank of India |
SBIN0006931 |
TARAPITH |
731002604 |
SBIN0006931 |
|
80 |
WB-03-005-002-010/93 |
2 |
ASHOK DAS |
00415 |
State Bank of India |
SBIN0006931 |
TARAPITH |
731002604 |
SBIN0006931 |
|
81 |
WB-03-005-002-011/160 |
1 |
GANGADHAR NANDI |
00415 |
State Bank of India |
SBIN0006931 |
TARAPITH |
731002604 |
SBIN0006931 |
|
82 |
WB-03-005-002-011/684 |
1 |
PRATIK BAYEN |
00415 |
State Bank of India |
SBIN0006931 |
TARAPITH |
731002604 |
SBIN0006931 |
|
83 |
WB-03-005-002-012/143 |
1 |
SAEED SEKH |
00415 |
State Bank of India |
SBIN0004778 |
KOTASUR |
731002701 |
SBIN0004778 |
|
84 |
WB-03-005-002-012/237 |
1 |
CHANDANA BAYEN |
00415 |
State Bank of India |
SBIN0008726 |
ULKUNDA |
731002702 |
SBIN0008726 |
|
85 |
WB-03-005-002-012/237 |
2 |
SAMIR BAYEN |
00415 |
State Bank of India |
SBIN0002116 |
SAINTHIA |
731002202 |
SBIN0002116 |
|
86 |
WB-03-005-002-012/241 |
1 |
NAYANI BAYEN |
00415 |
State Bank of India |
SBIN0008726 |
ULKUNDA |
731002702 |
SBIN0008726 |
|
87 |
WB-03-005-002-012/241 |
2 |
KAILASHPATI BAYEN |
00415 |
State Bank of India |
SBIN0004778 |
KOTASUR |
731002701 |
SBIN0004778 |
|
88 |
WB-03-005-002-012/269 |
1 |
JANEHAR BIBI |
00415 |
State Bank of India |
SBIN0009312 |
KAMRAGHAT |
731002608 |
SBIN0009312 |
|
89 |
WB-03-005-002-013/135 |
1 |
ALAY SK |
00415 |
State Bank of India |
SBIN0004778 |
KOTASUR |
731002701 |
SBIN0004778 |
|
90 |
WB-03-005-002-013/162 |
1 |
MONOHAR SK |
00415 |
State Bank of India |
SBIN0004778 |
KOTASUR |
731002701 |
SBIN0004778 |
|
91 |
WB-03-005-002-013/176 |
1 |
ROFIK SK |
00415 |
State Bank of India |
SBIN0004778 |
KOTASUR |
731002701 |
SBIN0004778 |
|
92 |
WB-03-005-002-013/196 |
1 |
MOSTAKIM SK |
00415 |
State Bank of India |
SBIN0004778 |
KOTASUR |
731002701 |
SBIN0004778 |
|
93 |
WB-03-005-002-013/203 |
3 |
TOTON MOLLAH |
00415 |
State Bank of India |
SBIN0008726 |
ULKUNDA |
731002702 |
SBIN0008726 |
|
94 |
WB-03-005-002-013/28 |
1 |
AINAL SK |
00415 |
State Bank of India |
SBIN0004778 |
KOTASUR |
731002701 |
SBIN0004778 |
|
95 |
WB-03-005-002-013/400 |
1 |
PALTU SK |
00415 |
State Bank of India |
SBIN0004778 |
KOTASUR |
731002701 |
SBIN0004778 |
|
96 |
WB-03-005-002-013/74 |
1 |
REJAUL KORIM |
00415 |
State Bank of India |
SBIN000477 |
KOTASUR |
|
SBIN0004778 |
|
97 |
WB-03-005-002-013/9 |
1 |
KAMIRUL SK |
00415 |
State Bank of India |
SBIN0004778 |
KOTASUR |
731002701 |
SBIN0004778 |
|
98 |
WB-03-005-002-014/102 |
1 |
BILLAR RAHAMAN |
00415 |
State Bank of India |
SBIN0009312 |
KAMRAGHAT |
731002608 |
SBIN0009312 |
|
99 |
WB-03-005-002-014/11 |
3 |
KRISHNA MONDAL |
00415 |
State Bank of India |
SBIN0004778 |
KOTASUR |
731002701 |
SBIN0004778 |
|
100 |
WB-03-005-002-014/110 |
1 |
HAPIJUL SEIKH |
00415 |
State Bank of India |
SBIN0008726 |
ULKUNDA |
731002702 |
SBIN0008726 |
|
101 |
WB-03-005-002-014/195 |
3 |
BIDHAN CHANDRA GHOSH |
00415 |
State Bank of India |
SBIN0004778 |
KOTASUR |
731002701 |
SBIN0004778 |
|
102 |
WB-03-005-002-014/458 |
1 |
NOOR ALAM SEKH |
00415 |
State Bank of India |
SBIN0009312 |
KAMRAGHAT |
731002608 |
SBIN0009312 |
|
103 |
WB-03-005-002-014/80 |
1 |
NAJEM MIRZA |
00415 |
State Bank of India |
SBIN000477 |
KOTASUR |
|
SBIN0004778 |
|
104 |
WB-03-005-002-008/291 |
1 |
PRADIP KUMAR SAHA |
00469 |
UNITED BANK OF INDIA |
UTBI0KRND71 |
KHAROON |
|
UTBI0KRND71 |
|