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-13-014-003-007/349 |
1 |
ALI HOSIN KHAN |
00662 |
Bandhan Bank Limited |
BDBL0001407 |
Bishnupur |
|
BDBL0001407 |
|
2 |
WB-13-014-003-003/70 |
1 |
Santinath Besra |
00043 |
Bangia Gramin Vikash Bank |
UTBI0RRBBGB |
JOYPUR |
|
|
|
3 |
WB-13-014-003-009/34 |
4 |
Lakshikanta Hansda |
00043 |
Bangia Gramin Vikash Bank |
PUNB0RRBBGB |
Bankadaha |
722830720 |
PUNB0RRBBGB |
|
4 |
WB-13-014-003-006/320 |
1 |
ABDUL ZABBAR KHAN |
00045 |
Bank of Baroda |
BARB0GARBET |
GARBETA |
721012801 |
BARB0GARBET |
|
5 |
WB-13-014-003-007/468 |
1 |
NAYNOOR MANDAL |
00045 |
Bank of Baroda |
BARB0GARBET |
GARBETA |
721012801 |
BARB0GARBET |
|
6 |
WB-13-014-003-001/10 |
4 |
Baddinath Murmu |
00078 |
Canara Bank |
CNRB0001689 |
KHARKATA |
|
CNRB0001689 |
|
7 |
WB-13-014-003-001/10 |
5 |
Fulmani Murmu |
00078 |
Canara Bank |
CNRB0001689 |
KHARKATA |
|
CNRB0001689 |
|
8 |
WB-13-014-003-001/103 |
2 |
Lakshmi Lohar |
00078 |
Canara Bank |
CNRB0001689 |
KHARKATA |
|
CNRB0001689 |
|
9 |
WB-13-014-003-001/11 |
3 |
KAli Lohar |
00078 |
Canara Bank |
CNRB0001689 |
KHARKATA |
|
CNRB0001689 |
|
10 |
WB-13-014-003-001/114 |
1 |
Hari Lohar |
00078 |
Canara Bank |
CNRB0004413 |
Mariyapukur |
|
CNRB0004413 |
|
11 |
WB-13-014-003-001/118 |
2 |
Kajal Lohar |
00078 |
Canara Bank |
CNRB0004413 |
Mariyapukur |
|
CNRB0004413 |
|
12 |
WB-13-014-003-001/126 |
2 |
Sumitra Lohar |
00078 |
Canara Bank |
CNRB0001689 |
KHARKATA |
|
CNRB0001689 |
|
13 |
WB-13-014-003-001/128 |
2 |
Anupam Lohar |
00078 |
Canara Bank |
CNRB0001689 |
KHARKATA |
|
CNRB0001689 |
|
14 |
WB-13-014-003-001/129 |
2 |
Archana Lohar |
00078 |
Canara Bank |
CNRB0001689 |
KHARKATA |
|
CNRB0001689 |
|
15 |
WB-13-014-003-001/138 |
1 |
Basudev Lohar |
00078 |
Canara Bank |
CNRB0004413 |
Mariyapukur |
|
CNRB0004413 |
|
16 |
WB-13-014-003-001/140301323 |
1 |
SADHAN LOHAR |
00078 |
Canara Bank |
CNRB0004413 |
Mariyapukur |
|
CNRB0004413 |
|
17 |
WB-13-014-003-001/164 |
3 |
Chandan Lohar |
00078 |
Canara Bank |
CNRB0004413 |
Mariyapukur |
|
CNRB0004413 |
|
18 |
WB-13-014-003-001/17 |
4 |
SWARUP LOHAR |
00078 |
Canara Bank |
CNRB0004413 |
Mariyapukur |
|
CNRB0004413 |
|
19 |
WB-13-014-003-001/17 |
5 |
LAXMI LOHAR |
00078 |
Canara Bank |
CNRB0004413 |
Mariyapukur |
|
CNRB0004413 |
|
20 |
WB-13-014-003-001/172 |
2 |
Raju Pal |
00078 |
Canara Bank |
CNRB0004413 |
Mariyapukur |
|
CNRB0004413 |
|
21 |
WB-13-014-003-001/181 |
1 |
Baul Lohar |
00078 |
Canara Bank |
CNRB0004413 |
Mariyapukur |
|
CNRB0004413 |
|
22 |
WB-13-014-003-001/214 |
1 |
Lalu Lohar |
00078 |
Canara Bank |
CNRB0004413 |
Mariyapukur |
|
CNRB0004413 |
|
23 |
WB-13-014-003-001/215 |
3 |
Jharna Lohar |
00078 |
Canara Bank |
CNRB0004413 |
Mariyapukur |
|
CNRB0004413 |
|
24 |
WB-13-014-003-001/218 |
1 |
Lakshman Lohar |
00078 |
Canara Bank |
CNRB0004413 |
Mariyapukur |
|
CNRB0004413 |
|
25 |
WB-13-014-003-001/227 |
3 |
Sasti Lohar |
00078 |
Canara Bank |
CNRB0004413 |
Mariyapukur |
|
CNRB0004413 |
|
26 |
WB-13-014-003-001/228 |
3 |
Kalyani Lohar |
00078 |
Canara Bank |
CNRB0001689 |
KHARKATA |
|
CNRB0001689 |
|
27 |
WB-13-014-003-001/232 |
6 |
RINA LOHAR |
00078 |
Canara Bank |
CNRB0004413 |
Mariyapukur |
|
CNRB0004413 |
|
28 |
WB-13-014-003-001/234 |
3 |
RAJU LOHAR |
00078 |
Canara Bank |
CNRB0004413 |
Mariyapukur |
|
CNRB0004413 |
|
29 |
WB-13-014-003-001/241 |
3 |
Biswanath Lohar |
00078 |
Canara Bank |
CNRB0004413 |
Mariyapukur |
|
CNRB0004413 |
|
30 |
WB-13-014-003-001/266 |
2 |
RASHMONI KISKU |
00078 |
Canara Bank |
CNRB0004413 |
Mariyapukur |
|
CNRB0004413 |
|
31 |
WB-13-014-003-001/27 |
1 |
Banku Lohar |
00078 |
Canara Bank |
CNRB0004413 |
Mariyapukur |
|
CNRB0004413 |
|
32 |
WB-13-014-003-001/289 |
1 |
LAXMIKANTA LOHAR |
00078 |
Canara Bank |
CNRB0004413 |
Mariyapukur |
|
CNRB0004413 |
|
33 |
WB-13-014-003-001/296 |
1 |
BASUDEB LOHAR |
00078 |
Canara Bank |
CNRB0004413 |
Mariyapukur |
|
CNRB0004413 |
|
34 |
WB-13-014-003-001/305 |
1 |
ROUT LOHAR |
00078 |
Canara Bank |
CNRB0001689 |
KHARKATA |
|
CNRB0001689 |
|
35 |
WB-13-014-003-001/335 |
1 |
Subal Pall |
00078 |
Canara Bank |
CNRB0004413 |
Mariyapukur |
|
CNRB0004413 |
|
36 |
WB-13-014-003-001/341 |
1 |
Nupur Lohar |
00078 |
Canara Bank |
CNRB0004413 |
Mariyapukur |
|
CNRB0004413 |
|
37 |
WB-13-014-003-001/344 |
3 |
Chharani Ghosh |
00078 |
Canara Bank |
CNRB0004413 |
Mariyapukur |
|
CNRB0004413 |
|
38 |
WB-13-014-003-001/39 |
1 |
Bulu Lohar |
00078 |
Canara Bank |
CNRB0004413 |
Mariyapukur |
|
CNRB0004413 |
|
39 |
WB-13-014-003-001/43 |
4 |
RUMA LOHAR |
00078 |
Canara Bank |
CNRB0001689 |
KHARKATA |
|
CNRB0001689 |
|
40 |
WB-13-014-003-001/566 |
2 |
SUKUMONI SAREN |
00078 |
Canara Bank |
CNRB0001689 |
KHARKATA |
|
CNRB0001689 |
|
41 |
WB-13-014-003-001/568 |
1 |
BIMANENDU SATAPATHI |
00078 |
Canara Bank |
CNRB0004413 |
Mariyapukur |
|
CNRB0004413 |
|
42 |
WB-13-014-003-001/569 |
1 |
PARIKSHIT PAL |
00078 |
Canara Bank |
CNRB0004413 |
Mariyapukur |
|
CNRB0004413 |
|
43 |
WB-13-014-003-001/569 |
2 |
KAKALI PAL |
00078 |
Canara Bank |
CNRB0004413 |
Mariyapukur |
|
CNRB0004413 |
|
44 |
WB-13-014-003-001/570 |
2 |
SOVA DEY |
00078 |
Canara Bank |
CNRB0004413 |
Mariyapukur |
|
CNRB0004413 |
|
45 |
WB-13-014-003-001/69 |
2 |
Sohagi Mandi |
00078 |
Canara Bank |
CNRB0004413 |
Mariyapukur |
|
CNRB0004413 |
|
46 |
WB-13-014-003-001/87 |
1 |
Banshi Lohar |
00078 |
Canara Bank |
CNRB0004413 |
Mariyapukur |
|
CNRB0004413 |
|
47 |
WB-13-014-003-002/145 |
6 |
RINA MAHADANDA |
00078 |
Canara Bank |
CNRB0004413 |
Mariyapukur |
|
CNRB0004413 |
|
48 |
WB-13-014-003-002/184 |
1 |
Pata Tudu |
00078 |
Canara Bank |
CNRB0004413 |
Mariyapukur |
|
CNRB0004413 |
|
49 |
WB-13-014-003-002/217 |
2 |
Santanu Lohar |
00078 |
Canara Bank |
CNRB0004413 |
Mariyapukur |
|
CNRB0004413 |
|
50 |
WB-13-014-003-002/243 |
7 |
SHIKHA MAHADANDA |
00078 |
Canara Bank |
CNRB0004413 |
Mariyapukur |
|
CNRB0004413 |
|
51 |
WB-13-014-003-002/291 |
2 |
Mayna Mahadanda |
00078 |
Canara Bank |
CNRB0004413 |
Mariyapukur |
|
CNRB0004413 |
|
52 |
WB-13-014-003-002/33 |
3 |
Tulsidas Lohar |
00078 |
Canara Bank |
CNRB0004413 |
Mariyapukur |
|
CNRB0004413 |
|
53 |
WB-13-014-003-002/356 |
3 |
Gonesh Lohar |
00078 |
Canara Bank |
CNRB0001689 |
KHARKATA |
|
CNRB0001689 |
|
54 |
WB-13-014-003-002/36 |
1 |
Tilok Lohar |
00078 |
Canara Bank |
CNRB0004413 |
Mariyapukur |
|
CNRB0004413 |
|
55 |
WB-13-014-003-002/364 |
3 |
MINOTI MAHADANDA |
00078 |
Canara Bank |
CNRB0004413 |
Mariyapukur |
|
CNRB0004413 |
|
56 |
WB-13-014-003-002/37 |
1 |
Sukla Hasda |
00078 |
Canara Bank |
CNRB0004413 |
Mariyapukur |
|
CNRB0004413 |
|
57 |
WB-13-014-003-002/42 |
1 |
Kalicharan Saran |
00078 |
Canara Bank |
CNRB0004413 |
Mariyapukur |
|
CNRB0004413 |
|
58 |
WB-13-014-003-002/483 |
1 |
SANJOY KISKU |
00078 |
Canara Bank |
CNRB0004413 |
Mariyapukur |
|
CNRB0004413 |
|
59 |
WB-13-014-003-003/171 |
4 |
KABITA MURMU |
00078 |
Canara Bank |
CNRB0001689 |
KHARKATA |
|
CNRB0001689 |
|
60 |
WB-13-014-003-003/176 |
1 |
Somnath Soren |
00078 |
Canara Bank |
CNRB0001689 |
KHARKATA |
|
CNRB0001689 |
|
61 |
WB-13-014-003-003/176 |
2 |
Pundi Soren |
00078 |
Canara Bank |
CNRB0001689 |
KHARKATA |
|
CNRB0001689 |
|
62 |
WB-13-014-003-003/216 |
1 |
ANIL HEMBRAM |
00078 |
Canara Bank |
CNRB0001689 |
KHARKATA |
|
CNRB0001689 |
|
63 |
WB-13-014-003-003/22 |
3 |
Lakhi Kanta Lohar |
00078 |
Canara Bank |
CNRB0001689 |
KHARKATA |
|
CNRB0001689 |
|
64 |
WB-13-014-003-003/41 |
1 |
Dilip Lohar |
00078 |
Canara Bank |
CNRB0001689 |
KHARKATA |
|
CNRB0001689 |
|
65 |
WB-13-014-003-003/41 |
2 |
Arati Lohar |
00078 |
Canara Bank |
CNRB0001689 |
KHARKATA |
|
CNRB0001689 |
|
66 |
WB-13-014-003-003/5 |
2 |
Chhabi Murmu |
00078 |
Canara Bank |
CNRB0001689 |
KHARKATA |
|
CNRB0001689 |
|
67 |
WB-13-014-003-003/63 |
1 |
Aima Saren |
00078 |
Canara Bank |
CNRB0001689 |
KHARKATA |
|
CNRB0001689 |
|
68 |
WB-13-014-003-003/63 |
2 |
Chandmani Saren |
00078 |
Canara Bank |
CNRB0001689 |
KHARKATA |
|
CNRB0001689 |
|
69 |
WB-13-014-003-003/63 |
5 |
Chandmani Saren |
00078 |
Canara Bank |
CNRB0001689 |
KHARKATA |
|
CNRB0001689 |
|
70 |
WB-13-014-003-003/63 |
6 |
Kalo Saren |
00078 |
Canara Bank |
CNRB0001689 |
KHARKATA |
|
CNRB0001689 |
|
71 |
WB-13-014-003-003/63 |
7 |
Somnath Saren |
00078 |
Canara Bank |
CNRB0001689 |
KHARKATA |
|
CNRB0001689 |
|
72 |
WB-13-014-003-003/64 |
2 |
Ludi Saren |
00078 |
Canara Bank |
CNRB000168 |
KHARKATA |
|
CNRB0001689 |
|
73 |
WB-13-014-003-003/65 |
1 |
Baburam Saren |
00078 |
Canara Bank |
CNRB0001689 |
KHARKATA |
|
CNRB0001689 |
|
74 |
WB-13-014-003-003/65 |
2 |
Sumi Saren |
00078 |
Canara Bank |
CNRB0001689 |
KHARKATA |
|
CNRB0001689 |
|
75 |
WB-13-014-003-003/65 |
3 |
Bablu Saren |
00078 |
Canara Bank |
CNRB0001689 |
KHARKATA |
|
CNRB0001689 |
|
76 |
WB-13-014-003-003/65 |
4 |
Bura Saren |
00078 |
Canara Bank |
CNRB0001689 |
KHARKATA |
|
CNRB0001689 |
|
77 |
WB-13-014-003-003/65 |
5 |
Sukhi Saren |
00078 |
Canara Bank |
CNRB0001689 |
KHARKATA |
|
CNRB0001689 |
|
78 |
WB-13-014-003-003/69 |
1 |
Biswanath Saren |
00078 |
Canara Bank |
CNRB0001689 |
KHARKATA |
|
CNRB0001689 |
|
79 |
WB-13-014-003-003/69 |
2 |
Rabi Saren |
00078 |
Canara Bank |
CNRB0001689 |
KHARKATA |
|
CNRB0001689 |
|
80 |
WB-13-014-003-003/69 |
3 |
Dalal Saren |
00078 |
Canara Bank |
CNRB0001689 |
KHARKATA |
|
CNRB0001689 |
|
81 |
WB-13-014-003-003/77 |
1 |
Basi Hansda |
00078 |
Canara Bank |
CNRB0001689 |
KHARKATA |
|
CNRB0001689 |
|
82 |
WB-13-014-003-003/77 |
3 |
Mathur Hansda |
00078 |
Canara Bank |
CNRB0001689 |
KHARKATA |
|
CNRB0001689 |
|
83 |
WB-13-014-003-003/95 |
3 |
Manoj Saren |
00078 |
Canara Bank |
CNRB0001689 |
KHARKATA |
|
CNRB0001689 |
|
84 |
WB-13-014-003-003/98 |
1 |
Chunaram Tudu |
00078 |
Canara Bank |
CNRB0001689 |
KHARKATA |
|
CNRB0001689 |
|
85 |
WB-13-014-003-004/138 |
4 |
Jagabandhu Sardar |
00078 |
Canara Bank |
CNRB0001689 |
KHARKATA |
|
CNRB0001689 |
|
86 |
WB-13-014-003-004/218 |
2 |
Supriya Kapri |
00078 |
Canara Bank |
CNRB0001689 |
KHARKATA |
|
CNRB0001689 |
|
87 |
WB-13-014-003-004/310 |
2 |
Chhuni Sardar |
00078 |
Canara Bank |
CNRB0001689 |
KHARKATA |
|
CNRB0001689 |
|
88 |
WB-13-014-003-005/105 |
5 |
SIKHA SARDAR |
00078 |
Canara Bank |
CNRB0001689 |
KHARKATA |
|
CNRB0001689 |
|
89 |
WB-13-014-003-005/110 |
4 |
Sima Sardar |
00078 |
Canara Bank |
CNRB0001689 |
KHARKATA |
|
CNRB0001689 |
|
90 |
WB-13-014-003-005/134 |
4 |
SOMA CHOWDHURY |
00078 |
Canara Bank |
CNRB0001689 |
KHARKATA |
|
CNRB0001689 |
|
91 |
WB-13-014-003-005/158 |
3 |
PINTU GHOSH |
00078 |
Canara Bank |
CNRB0001689 |
KHARKATA |
|
CNRB0001689 |
|
92 |
WB-13-014-003-005/162 |
5 |
Durga Ghosh |
00078 |
Canara Bank |
CNRB0001689 |
KHARKATA |
|
CNRB0001689 |
|
93 |
WB-13-014-003-005/226 |
2 |
Ruma Pal |
00078 |
Canara Bank |
CNRB0001689 |
KHARKATA |
|
CNRB0001689 |
|
94 |
WB-13-014-003-005/61 |
1 |
Krishna Patra |
00078 |
Canara Bank |
CNRB0001689 |
KHARKATA |
|
CNRB0001689 |
|
95 |
WB-13-014-003-006/120 |
2 |
Nita Bhuina |
00078 |
Canara Bank |
CNRB0001689 |
KHARKATA |
|
CNRB0001689 |
|
96 |
WB-13-014-003-006/140 |
4 |
SOURAV SAMANTO |
00078 |
Canara Bank |
CNRB0001689 |
KHARKATA |
|
CNRB0001689 |
|
97 |
WB-13-014-003-006/149 |
3 |
Kuchun Samanta |
00078 |
Canara Bank |
CNRB0001689 |
KHARKATA |
|
CNRB0001689 |
|
98 |
WB-13-014-003-006/163 |
5 |
UMA SAMANTA |
00078 |
Canara Bank |
CNRB0001689 |
KHARKATA |
|
CNRB0001689 |
|
99 |
WB-13-014-003-006/167 |
6 |
Basanti Sardar |
00078 |
Canara Bank |
CNRB0001689 |
KHARKATA |
|
CNRB0001689 |
|
100 |
WB-13-014-003-006/235 |
1 |
Gita Sardar |
00078 |
Canara Bank |
CNRB0001689 |
KHARKATA |
|
CNRB0001689 |
|
101 |
WB-13-014-003-006/254 |
3 |
Ashik Mondal |
00078 |
Canara Bank |
CNRB0001689 |
KHARKATA |
|
CNRB0001689 |
|
102 |
WB-13-014-003-006/26 |
1 |
Kishmat Mondal |
00078 |
Canara Bank |
CNRB0001689 |
KHARKATA |
|
CNRB0001689 |
|
103 |
WB-13-014-003-006/263 |
1 |
HOSEN MONDAL |
00078 |
Canara Bank |
CNRB0001689 |
KHARKATA |
|
CNRB0001689 |
|
104 |
WB-13-014-003-006/263 |
2 |
TASLIMA MONDAL |
00078 |
Canara Bank |
CNRB0001689 |
KHARKATA |
|
CNRB0001689 |
|
105 |
WB-13-014-003-006/273 |
4 |
Afsar khan |
00078 |
Canara Bank |
CNRB0001689 |
KHARKATA |
|
CNRB0001689 |
|
106 |
WB-13-014-003-006/276 |
1 |
MAHASIN MONDAL |
00078 |
Canara Bank |
CNRB0001689 |
KHARKATA |
|
CNRB0001689 |
|
107 |
WB-13-014-003-006/282 |
3 |
Angura Mallick |
00078 |
Canara Bank |
CNRB0001689 |
KHARKATA |
|
CNRB0001689 |
|
108 |
WB-13-014-003-006/298 |
3 |
MAMATA NANDI |
00078 |
Canara Bank |
CNRB0001689 |
KHARKATA |
|
CNRB0001689 |
|
109 |
WB-13-014-003-006/301 |
2 |
PURNIMA KAR |
00078 |
Canara Bank |
CNRB0001689 |
KHARKATA |
|
CNRB0001689 |
|
110 |
WB-13-014-003-006/301 |
4 |
MADAN MOHAN KAR |
00078 |
Canara Bank |
CNRB0001689 |
KHARKATA |
|
CNRB0001689 |
|
111 |
WB-13-014-003-006/321 |
3 |
Rohima Mondal |
00078 |
Canara Bank |
CNRB0001689 |
KHARKATA |
|
CNRB0001689 |
|
112 |
WB-13-014-003-006/336 |
2 |
JANARA KHA |
00078 |
Canara Bank |
CNRB0001689 |
KHARKATA |
|
CNRB0001689 |
|
113 |
WB-13-014-003-006/342 |
1 |
AYSEN KHAN |
00078 |
Canara Bank |
CNRB0001689 |
KHARKATA |
|
CNRB0001689 |
|
114 |
WB-13-014-003-006/373 |
4 |
KUTUBUDDIN BAYEN |
00078 |
Canara Bank |
CNRB0001689 |
KHARKATA |
|
CNRB0001689 |
|
115 |
WB-13-014-003-006/410 |
1 |
Abdush Samad Ali Khan |
00078 |
Canara Bank |
CNRB0001689 |
KHARKATA |
|
CNRB0001689 |
|
116 |
WB-13-014-003-006/423 |
3 |
Abdar Kha |
00078 |
Canara Bank |
CNRB0001689 |
KHARKATA |
|
CNRB0001689 |
|
117 |
WB-13-014-003-006/423 |
4 |
Saiba khan |
00078 |
Canara Bank |
CNRB0001689 |
KHARKATA |
|
CNRB0001689 |
|
118 |
WB-13-014-003-006/432 |
3 |
KAJOL NANDI |
00078 |
Canara Bank |
CNRB0001689 |
KHARKATA |
|
CNRB0001689 |
|
119 |
WB-13-014-003-006/452 |
1 |
Soukat Bayen |
00078 |
Canara Bank |
CNRB000168 |
KHARKATA |
|
CNRB0001689 |
|
120 |
WB-13-014-003-006/455 |
2 |
Siuli Mondal |
00078 |
Canara Bank |
CNRB0001689 |
KHARKATA |
|
CNRB0001689 |
|
121 |
WB-13-014-003-006/62 |
2 |
Srimati Mandi |
00078 |
Canara Bank |
CNRB0001689 |
KHARKATA |
|
CNRB0001689 |
|
122 |
WB-13-014-003-006/7 |
4 |
Rahimbaxa Khan |
00078 |
Canara Bank |
CNRB0001689 |
KHARKATA |
|
CNRB0001689 |
|
123 |
WB-13-014-003-007/178 |
3 |
Firoja Mollick |
00078 |
Canara Bank |
CNRB0001689 |
KHARKATA |
|
CNRB0001689 |
|
124 |
WB-13-014-003-007/210 |
1 |
Ajad Ali Khan |
00078 |
Canara Bank |
CNRB0001689 |
KHARKATA |
|
CNRB0001689 |
|
125 |
WB-13-014-003-007/250 |
2 |
Saidul Hossain Mandal |
00078 |
Canara Bank |
CNRB0001689 |
KHARKATA |
|
CNRB0001689 |
|
126 |
WB-13-014-003-007/252 |
3 |
Ajijur Rahaman Sekh |
00078 |
Canara Bank |
CNRB0001689 |
KHARKATA |
|
CNRB0001689 |
|
127 |
WB-13-014-003-007/267 |
1 |
ASRAF ALI KHAN |
00078 |
Canara Bank |
CNRB0001689 |
KHARKATA |
|
CNRB0001689 |
|
128 |
WB-13-014-003-007/297 |
1 |
Mukter Dalal |
00078 |
Canara Bank |
CNRB0001689 |
KHARKATA |
|
CNRB0001689 |
|
129 |
WB-13-014-003-007/31 |
1 |
Ali Hosan Mandal |
00078 |
Canara Bank |
CNRB0001689 |
KHARKATA |
|
CNRB0001689 |
|
130 |
WB-13-014-003-007/31 |
5 |
Saitun Mandal |
00078 |
Canara Bank |
CNRB0001689 |
KHARKATA |
|
CNRB0001689 |
|
131 |
WB-13-014-003-007/33 |
5 |
AKIRUL SEKH |
00078 |
Canara Bank |
CNRB0001689 |
KHARKATA |
|
CNRB0001689 |
|
132 |
WB-13-014-003-007/439 |
1 |
ROFIKUL CHOWDHURY |
00078 |
Canara Bank |
CNRB0001689 |
KHARKATA |
|
CNRB0001689 |
|
133 |
WB-13-014-003-007/440 |
1 |
FARUQUE ALI CHOWDHURY |
00078 |
Canara Bank |
CNRB0001689 |
KHARKATA |
|
CNRB0001689 |
|
134 |
WB-13-014-003-007/453 |
2 |
TASLUMA MANDAL |
00078 |
Canara Bank |
CNRB0001689 |
KHARKATA |
|
CNRB0001689 |
|
135 |
WB-13-014-003-007/468 |
2 |
KAHENDER MANDAL |
00078 |
Canara Bank |
CNRB0001689 |
KHARKATA |
|
CNRB0001689 |
|
136 |
WB-13-014-003-007/47 |
1 |
Usub Mallik |
00078 |
Canara Bank |
CNRB0001689 |
KHARKATA |
|
CNRB0001689 |
|
137 |
WB-13-014-003-008/123 |
1 |
SAMED MALLIK |
00078 |
Canara Bank |
CNRB0001689 |
KHARKATA |
|
CNRB0001689 |
|
138 |
WB-13-014-003-008/141 |
5 |
DIL MD. |
00078 |
Canara Bank |
CNRB0001689 |
KHARKATA |
|
CNRB0001689 |
|
139 |
WB-13-014-003-008/244 |
4 |
JULIKHA BAYEN |
00078 |
Canara Bank |
CNRB0001689 |
KHARKATA |
|
CNRB0001689 |
|
140 |
WB-13-014-003-008/246 |
3 |
SAIMA MANDAL |
00078 |
Canara Bank |
CNRB0001689 |
KHARKATA |
|
CNRB0001689 |
|
141 |
WB-13-014-003-008/249 |
5 |
ASPIYA BAYEN |
00078 |
Canara Bank |
CNRB0001689 |
KHARKATA |
|
CNRB0001689 |
|
142 |
WB-13-014-003-008/27 |
4 |
Saphura Mondal |
00078 |
Canara Bank |
CNRB0001689 |
KHARKATA |
|
CNRB0001689 |
|
143 |
WB-13-014-003-008/280 |
2 |
SAKAJILA MONDAL |
00078 |
Canara Bank |
CNRB0001689 |
KHARKATA |
|
CNRB0001689 |
|
144 |
WB-13-014-003-008/35 |
6 |
Nazma Sekh |
00078 |
Canara Bank |
CNRB0001689 |
KHARKATA |
|
CNRB0001689 |
|
145 |
WB-13-014-003-008/414 |
1 |
AJUFA BAYEN |
00078 |
Canara Bank |
CNRB0001689 |
KHARKATA |
|
CNRB0001689 |
|
146 |
WB-13-014-003-008/416 |
1 |
JALIL SEKH |
00078 |
Canara Bank |
CNRB0001689 |
KHARKATA |
|
CNRB0001689 |
|
147 |
WB-13-014-003-008/416 |
2 |
TAIRUN SEKH |
00078 |
Canara Bank |
CNRB0001689 |
KHARKATA |
|
CNRB0001689 |
|
148 |
WB-13-014-003-008/50 |
2 |
KAHENUR KHAN |
00078 |
Canara Bank |
CNRB0001689 |
KHARKATA |
|
CNRB0001689 |
|
149 |
WB-13-014-003-008/8 |
1 |
Hadat Malik |
00078 |
Canara Bank |
CNRB0001689 |
KHARKATA |
|
CNRB0001689 |
|
150 |
WB-13-014-003-008/84 |
2 |
MABIYA KHAN |
00078 |
Canara Bank |
CNRB0001689 |
KHARKATA |
|
CNRB0001689 |
|
151 |
WB-13-014-003-008/898 |
2 |
Saburan Mondal |
00078 |
Canara Bank |
CNRB0001689 |
KHARKATA |
|
CNRB0001689 |
|
152 |
WB-13-014-003-008/98 |
5 |
Rajikul Mondal |
00078 |
Canara Bank |
CNRB0001689 |
KHARKATA |
|
CNRB0001689 |
|
153 |
WB-13-014-003-009/110 |
2 |
Tilak Sardar |
00078 |
Canara Bank |
CNRB0001689 |
KHARKATA |
|
CNRB0001689 |
|
154 |
WB-13-014-003-009/18 |
3 |
BABLU MURMU |
00078 |
Canara Bank |
CNRB0001689 |
KHARKATA |
|
CNRB0001689 |
|
155 |
WB-13-014-003-009/189 |
5 |
Kajal Patra |
00078 |
Canara Bank |
CNRB0001689 |
KHARKATA |
|
CNRB0001689 |
|
156 |
WB-13-014-003-009/191 |
2 |
Bandana Rana |
00078 |
Canara Bank |
CNRB0001689 |
KHARKATA |
|
CNRB0001689 |
|
157 |
WB-13-014-003-009/212 |
2 |
Jaba Murmu |
00078 |
Canara Bank |
CNRB0001689 |
KHARKATA |
|
CNRB0001689 |
|
158 |
WB-13-014-003-009/214 |
3 |
Rampada Murmu |
00078 |
Canara Bank |
CNRB0001689 |
KHARKATA |
|
CNRB0001689 |
|
159 |
WB-13-014-003-009/227 |
1 |
Mohur Ali Mallik |
00078 |
Canara Bank |
CNRB0001689 |
KHARKATA |
|
CNRB0001689 |
|
160 |
WB-13-014-003-009/258 |
2 |
Saifunnesa Khan |
00078 |
Canara Bank |
CNRB0001689 |
KHARKATA |
|
CNRB0001689 |
|
161 |
WB-13-014-003-009/35 |
3 |
AJAY MURMU |
00078 |
Canara Bank |
CNRB0001689 |
KHARKATA |
|
CNRB0001689 |
|
162 |
WB-13-014-003-009/362 |
1 |
HANIF ALI KHAN |
00078 |
Canara Bank |
CNRB0001689 |
KHARKATA |
|
CNRB0001689 |
|
163 |
WB-13-014-003-010/123 |
1 |
Kal Murmu |
00078 |
Canara Bank |
CNRB0001689 |
KHARKATA |
|
CNRB0001689 |
|
164 |
WB-13-014-003-010/265 |
4 |
SUBHA DEY |
00078 |
Canara Bank |
CNRB0001689 |
KHARKATA |
|
CNRB0001689 |
|
165 |
WB-13-014-003-010/270 |
3 |
Mita Saha |
00078 |
Canara Bank |
CNRB0001689 |
KHARKATA |
|
CNRB0001689 |
|
166 |
WB-13-014-003-010/299 |
1 |
Joyanta Dey |
00078 |
Canara Bank |
CNRB0001689 |
KHARKATA |
|
CNRB0001689 |
|
167 |
WB-13-014-003-010/331 |
1 |
Aman Mallik |
00078 |
Canara Bank |
CNRB0001689 |
KHARKATA |
|
CNRB0001689 |
|
168 |
WB-13-014-003-010/335 |
1 |
MUJIBAR MOLLA |
00078 |
Canara Bank |
CNRB0001689 |
KHARKATA |
|
CNRB0001689 |
|
169 |
WB-13-014-003-010/343 |
1 |
SUPRIYA MONDAL |
00078 |
Canara Bank |
CNRB0001689 |
KHARKATA |
|
CNRB0001689 |
|
170 |
WB-13-014-003-010/405 |
2 |
Nomita Roy |
00078 |
Canara Bank |
CNRB0001689 |
KHARKATA |
|
CNRB0001689 |
|
171 |
WB-13-014-003-010/41 |
3 |
Malati Saren |
00078 |
Canara Bank |
CNRB0001689 |
KHARKATA |
|
CNRB0001689 |
|
172 |
WB-13-014-003-010/431 |
2 |
UMA KAR |
00078 |
Canara Bank |
CNRB0001689 |
KHARKATA |
|
CNRB0001689 |
|
173 |
WB-13-014-003-010/439 |
2 |
CHURKI MURMU |
00078 |
Canara Bank |
CNRB0001689 |
KHARKATA |
|
CNRB0001689 |
|
174 |
WB-13-014-003-010/613 |
2 |
UMA KUNDU |
00078 |
Canara Bank |
CNRB0001689 |
KHARKATA |
|
CNRB0001689 |
|
175 |
WB-13-014-003-010/78 |
5 |
MITA SAMANTA |
00078 |
Canara Bank |
CNRB0001689 |
KHARKATA |
|
CNRB0001689 |
|
176 |
WB-13-014-003-010/92 |
4 |
Bappa Sardar |
00078 |
Canara Bank |
CNRB0001689 |
KHARKATA |
|
CNRB0001689 |
|
177 |
WB-13-014-003-001/13 |
6 |
Samar Lohar |
00354 |
Punjab National Bank |
PUNB0180020 |
Morar |
|
PUNB0180020 |
|
178 |
WB-13-014-003-003/152 |
1 |
Samal Murmu |
00354 |
Punjab National Bank |
PUNB0219100 |
JOYPUR |
|
PUNB0219100 |
|
179 |
WB-13-014-003-003/152 |
2 |
Halasi Murmu |
00354 |
Punjab National Bank |
PUNB0219100 |
JOYPUR |
|
PUNB0219100 |
|
180 |
WB-13-014-003-003/152 |
3 |
Barati Murmu |
00354 |
Punjab National Bank |
PUNB0219100 |
JOYPUR |
|
PUNB0219100 |
|
181 |
WB-13-014-003-003/152 |
5 |
Hakim Murmu |
00354 |
Punjab National Bank |
PUNB0219100 |
JOYPUR |
|
PUNB0219100 |
|
182 |
WB-13-014-003-006/355 |
2 |
JANARA KHAN |
00354 |
Punjab National Bank |
PUNB0180020 |
Morar |
|
PUNB0180020 |
|
183 |
WB-13-014-003-009/420 |
2 |
RASMANI MURMU |
00354 |
Punjab National Bank |
PUNB0106320 |
DHADIKA |
|
PUNB0106320 |
|
184 |
WB-13-014-003-002/284 |
3 |
Sibu Poulik |
00415 |
State Bank of India |
SBIN0015046 |
JAIPUR, BANKURA |
|
SBIN0015046 |
|
185 |
WB-13-014-003-002/298 |
1 |
Niranjan Lohar |
00415 |
State Bank of India |
SBIN0000044 |
BISHNUPUR |
722002501 |
SBIN0000044 |
|
186 |
WB-13-014-003-002/328 |
1 |
SATYAM LOHAR |
00415 |
State Bank of India |
SBIN0000044 |
BISHNUPUR |
722002501 |
SBIN0000044 |
|
187 |
WB-13-014-003-002/328 |
2 |
JTOTSNA LOHAR |
00415 |
State Bank of India |
SBIN0000044 |
BISHNUPUR |
722002501 |
SBIN0000044 |
|
188 |
WB-13-014-003-003/127 |
1 |
Madhusudan Mandi |
00415 |
State Bank of India |
SBIN0000044 |
BISHNUPUR |
722002501 |
SBIN0000044 |
|
189 |
WB-13-014-003-003/128 |
1 |
Radha Saren |
00415 |
State Bank of India |
SBIN0000044 |
BISHNUPUR |
722002501 |
SBIN0000044 |
|
190 |
WB-13-014-003-003/180 |
5 |
Buddhadb Patra |
00415 |
State Bank of India |
SBIN0000044 |
BISHNUPUR |
722002501 |
SBIN0000044 |
|
191 |
WB-13-014-003-003/180 |
6 |
Goutom Ptra |
00415 |
State Bank of India |
SBIN0000044 |
BISHNUPUR |
722002501 |
SBIN0000044 |
|
192 |
WB-13-014-003-003/180 |
9 |
bina patra |
00415 |
State Bank of India |
SBIN0000044 |
BISHNUPUR |
722002501 |
SBIN0000044 |
|
193 |
WB-13-014-003-004/260 |
2 |
Aparna Kapri |
00415 |
State Bank of India |
SBIN0015046 |
JAIPUR, BANKURA |
|
SBIN0015046 |
|
194 |
WB-13-014-003-004/33 |
3 |
SHAMBHU RUIDAS |
00415 |
State Bank of India |
SBIN0015046 |
JAIPUR, BANKURA |
|
SBIN0015046 |
|
195 |
WB-13-014-003-004/92 |
4 |
Sukumar Patra |
00415 |
State Bank of India |
SBIN0015046 |
JAIPUR, BANKURA |
|
SBIN0015046 |
|
196 |
WB-13-014-003-005/196 |
3 |
Ranjit Shat |
00415 |
State Bank of India |
SBIN0015046 |
JAIPUR, BANKURA |
|
SBIN0015046 |
|
197 |
WB-13-014-003-005/21 |
3 |
Dinabandhu Midya |
00415 |
State Bank of India |
SBIN0015046 |
JAIPUR, BANKURA |
|
SBIN0015046 |
|
198 |
WB-13-014-003-005/242 |
3 |
Shyama Dey |
00415 |
State Bank of India |
SBIN0015046 |
JAIPUR, BANKURA |
|
SBIN0015046 |
|
199 |
WB-13-014-003-005/69 |
3 |
Sujoy Ghosh |
00415 |
State Bank of India |
SBIN0015046 |
JAIPUR, BANKURA |
|
SBIN0015046 |
|
200 |
WB-13-014-003-006/223 |
4 |
Puja Barik |
00415 |
State Bank of India |
SBIN0015046 |
JAIPUR, BANKURA |
|
SBIN0015046 |
|
201 |
WB-13-014-003-007/336 |
1 |
Abutaher Mondal |
00415 |
State Bank of India |
SBIN0000044 |
BISHNUPUR |
722002501 |
SBIN0000044 |
|
202 |
WB-13-014-003-010/13 |
5 |
Jaba Mukhya |
00415 |
State Bank of India |
SBIN0000044 |
BISHNUPUR |
722002501 |
SBIN0000044 |
|
203 |
WB-13-014-003-010/167 |
3 |
SUNIL MURMU |
00415 |
State Bank of India |
SBIN0000044 |
BISHNUPUR |
722002501 |
SBIN0000044 |
|
204 |
WB-13-014-003-010/17 |
1 |
Kalipada Hemram |
00415 |
State Bank of India |
SBIN0000044 |
BISHNUPUR |
722002501 |
SBIN0000044 |
|
205 |
WB-13-014-003-010/215 |
2 |
ASHEMA MOLLICK |
00415 |
State Bank of India |
SBIN0000044 |
BISHNUPUR |
722002501 |
SBIN0000044 |
|
206 |
WB-13-014-003-010/276 |
4 |
Prasenjit Sardar |
00415 |
State Bank of India |
SBIN0000044 |
BISHNUPUR |
722002501 |
SBIN0000044 |
|
207 |
WB-13-014-003-010/323 |
4 |
APARNA SAMANTA |
00415 |
State Bank of India |
SBIN0000044 |
BISHNUPUR |
722002501 |
SBIN0000044 |
|
208 |
WB-13-014-003-010/378 |
3 |
sahida dalal |
00415 |
State Bank of India |
SBIN0000044 |
BISHNUPUR |
722002501 |
SBIN0000044 |
|
209 |
WB-13-014-003-010/385 |
1 |
Panchanon Soren |
00415 |
State Bank of India |
SBIN0000044 |
BISHNUPUR |
722002501 |
SBIN0000044 |
|
210 |
WB-13-014-003-010/385 |
3 |
Bimola Soren |
00415 |
State Bank of India |
SBIN0000044 |
BISHNUPUR |
722002501 |
SBIN0000044 |
|
211 |
WB-13-014-003-010/51 |
2 |
Sukhamani Saren |
00415 |
State Bank of India |
SBIN0000044 |
BISHNUPUR |
722002501 |
SBIN0000044 |
|
212 |
WB-13-014-003-010/56 |
1 |
Baydanath Saren |
00415 |
State Bank of India |
SBIN0000044 |
BISHNUPUR |
722002501 |
SBIN0000044 |
|
213 |
WB-13-014-003-010/632 |
1 |
RANJAN SUTRADHAR |
00415 |
State Bank of India |
SBIN0000044 |
BISHNUPUR |
722002501 |
SBIN0000044 |
|
214 |
WB-13-014-003-010/632 |
2 |
munmun sutradhar |
00415 |
State Bank of India |
SBIN0000044 |
BISHNUPUR |
722002501 |
SBIN0000044 |
|
215 |
WB-13-014-003-010/68 |
4 |
Sanjoy Hashda |
00415 |
State Bank of India |
SBIN0000044 |
BISHNUPUR |
722002501 |
SBIN0000044 |
|
216 |
WB-13-014-003-001/194 |
3 |
Duli Lohar |
00462 |
UCO Bank |
UCBA0002289 |
BISHNUPUR |
|
UCBA0002289 |
|
217 |
WB-13-014-003-001/236 |
3 |
Sumitra Lohar |
00462 |
UCO Bank |
UCBA0002289 |
BISHNUPUR |
|
UCBA0002289 |
|
218 |
WB-13-014-003-001/180 |
3 |
Abul Basar Bhangi |
00469 |
UNITED BANK OF INDIA |
UTBI0MRRW50 |
MORAR |
|
UTBI0MRRW50 |
|
219 |
WB-13-014-003-001/212 |
2 |
Anoyara Khan |
00469 |
UNITED BANK OF INDIA |
UTBI0BSN288 |
BISHNUPUR |
|
UTBI0BSN288 |
|
220 |
WB-13-014-003-002/109 |
1 |
Rammay Chakraborty |
00469 |
UNITED BANK OF INDIA |
UTBI0BSN288 |
BISHNUPUR |
|
UTBI0BSN288 |
|
221 |
WB-13-014-003-002/299 |
3 |
Chaina Sardar |
00469 |
UNITED BANK OF INDIA |
UTBI0MRRW50 |
MORAR |
|
UTBI0MRRW50 |
|
222 |
WB-13-014-003-002/300 |
1 |
Krisnadas Chakraborty |
00469 |
UNITED BANK OF INDIA |
UTBI0BSN288 |
BISHNUPUR |
|
UTBI0BSN288 |
|
223 |
WB-13-014-003-002/356 |
4 |
Amar Lohar |
00469 |
UNITED BANK OF INDIA |
UTBI0BSN288 |
BISHNUPUR |
|
UTBI0BSN288 |
|
224 |
WB-13-014-003-002/356 |
2 |
Laxmi Lohar |
00469 |
UNITED BANK OF INDIA |
UTBI0BSN288 |
BISHNUPUR |
|
UTBI0BSN288 |
|
225 |
WB-13-014-003-002/402 |
1 |
Dilip Dule |
00469 |
UNITED BANK OF INDIA |
UTBI0MRRW50 |
MORAR |
|
UTBI0MRRW50 |
|
226 |
WB-13-014-003-003/108 |
3 |
Sumil Saren |
00469 |
UNITED BANK OF INDIA |
UTBI0MRRW50 |
MORAR |
|
UTBI0MRRW50 |
|
227 |
WB-13-014-003-003/126 |
2 |
Patamani Baske |
00469 |
UNITED BANK OF INDIA |
UTBI0MRRW50 |
MORAR |
|
UTBI0MRRW50 |
|
228 |
WB-13-014-003-003/131 |
1 |
Chunaram Hemram |
00469 |
UNITED BANK OF INDIA |
UTBI0MRRW50 |
MORAR |
|
UTBI0MRRW50 |
|
229 |
WB-13-014-003-003/155 |
1 |
Tapan Mandi |
00469 |
UNITED BANK OF INDIA |
UTBI0MRRW50 |
MORAR |
|
UTBI0MRRW50 |
|
230 |
WB-13-014-003-003/160 |
3 |
Ashim Saren |
00469 |
UNITED BANK OF INDIA |
UTBI0MRRW50 |
MORAR |
|
UTBI0MRRW50 |
|
231 |
WB-13-014-003-003/160 |
4 |
Joyram saren |
00469 |
UNITED BANK OF INDIA |
UTBI0MRRW50 |
MORAR |
|
UTBI0MRRW50 |
|
232 |
WB-13-014-003-003/208 |
1 |
PURNIMA TUDU |
00469 |
UNITED BANK OF INDIA |
UTBI0MRRW50 |
MORAR |
|
UTBI0MRRW50 |
|
233 |
WB-13-014-003-003/210 |
1 |
KEBAL SARDAR |
00469 |
UNITED BANK OF INDIA |
UTBI0MRRW50 |
MORAR |
|
UTBI0MRRW50 |
|
234 |
WB-13-014-003-003/217 |
1 |
BABLU SARDAR |
00469 |
UNITED BANK OF INDIA |
UTBI0MRRW50 |
MORAR |
|
UTBI0MRRW50 |
|
235 |
WB-13-014-003-003/218 |
1 |
KARUNAMAY SARDAR |
00469 |
UNITED BANK OF INDIA |
UTBI0MRRW50 |
MORAR |
|
UTBI0MRRW50 |
|
236 |
WB-13-014-003-003/4 |
1 |
Lakhindra Hemram |
00469 |
UNITED BANK OF INDIA |
UTBI0MRRW50 |
MORAR |
|
UTBI0MRRW50 |
|
237 |
WB-13-014-003-003/62 |
3 |
UTTAM SAREN |
00469 |
UNITED BANK OF INDIA |
UTBI0MRRW50 |
MORAR |
|
UTBI0MRRW50 |
|
238 |
WB-13-014-003-003/77 |
4 |
Sunil Hansda |
00469 |
UNITED BANK OF INDIA |
UTBI0MRRW50 |
MORAR |
|
UTBI0MRRW50 |
|
239 |
WB-13-014-003-003/78 |
4 |
Bimal Saren |
00469 |
UNITED BANK OF INDIA |
UTBI0MRRW50 |
MORAR |
|
UTBI0MRRW50 |
|
240 |
WB-13-014-003-003/88 |
1 |
Tela Saren |
00469 |
UNITED BANK OF INDIA |
UTBI0MRRW50 |
MORAR |
|
UTBI0MRRW50 |
|
241 |
WB-13-014-003-003/95 |
5 |
Panmoni Saren |
00469 |
UNITED BANK OF INDIA |
UTBI0MRRW50 |
MORAR |
|
UTBI0MRRW50 |
|
242 |
WB-13-014-003-005/100 |
3 |
Banamali Digar |
00469 |
UNITED BANK OF INDIA |
UTBI0MRRW50 |
MORAR |
|
UTBI0MRRW50 |
|
243 |
WB-13-014-003-005/161 |
4 |
Amor Koley |
00469 |
UNITED BANK OF INDIA |
UTBI0BSN288 |
BISHNUPUR |
|
UTBI0BSN288 |
|
244 |
WB-13-014-003-006/261 |
1 |
ANOOR ALI MALLIK |
00469 |
UNITED BANK OF INDIA |
UTBI0MRRW50 |
MORAR |
|
UTBI0MRRW50 |
|
245 |
WB-13-014-003-006/282 |
1 |
GIYASUDDIN SK. |
00469 |
UNITED BANK OF INDIA |
UTBI0MRRW50 |
MORAR |
|
UTBI0MRRW50 |
|
246 |
WB-13-014-003-007/165 |
1 |
Aftur Chowdhuri |
00469 |
UNITED BANK OF INDIA |
UTBI0MRRW50 |
MORAR |
|
UTBI0MRRW50 |
|
247 |
WB-13-014-003-007/165 |
2 |
Nadira Bibi |
00469 |
UNITED BANK OF INDIA |
UTBI0MRRW50 |
MORAR |
|
UTBI0MRRW50 |
|
248 |
WB-13-014-003-007/170 |
2 |
Ali Aahamed mollik |
00469 |
UNITED BANK OF INDIA |
UTBI0MRRW50 |
MORAR |
|
UTBI0MRRW50 |
|
249 |
WB-13-014-003-007/196 |
3 |
Anarul Khan |
00469 |
UNITED BANK OF INDIA |
UTBI0MRRW50 |
MORAR |
|
UTBI0MRRW50 |
|
250 |
WB-13-014-003-007/200 |
3 |
IMRAN ALI KHAN |
00469 |
UNITED BANK OF INDIA |
UTBI0MRRW50 |
MORAR |
|
UTBI0MRRW50 |
|
251 |
WB-13-014-003-007/206 |
1 |
Altab Shake |
00469 |
UNITED BANK OF INDIA |
UTBI0BSN288 |
BISHNUPUR |
|
UTBI0BSN288 |
|
252 |
WB-13-014-003-007/207 |
3 |
Ashajul Khan |
00469 |
UNITED BANK OF INDIA |
UTBI0MRRW50 |
MORAR |
|
UTBI0MRRW50 |
|
253 |
WB-13-014-003-007/214 |
1 |
Jabar Ali Khan |
00469 |
UNITED BANK OF INDIA |
UTBI0MRRW50 |
MORAR |
|
UTBI0MRRW50 |
|
254 |
WB-13-014-003-007/214 |
2 |
Anjura Khan |
00469 |
UNITED BANK OF INDIA |
UTBI0MRRW50 |
MORAR |
|
UTBI0MRRW50 |
|
255 |
WB-13-014-003-007/226 |
2 |
Mursid Khan |
00469 |
UNITED BANK OF INDIA |
UTBI0BSN288 |
BISHNUPUR |
|
UTBI0BSN288 |
|
256 |
WB-13-014-003-007/228 |
1 |
Arsad Mallik |
00469 |
UNITED BANK OF INDIA |
UTBI0MRRW50 |
MORAR |
|
UTBI0MRRW50 |
|
257 |
WB-13-014-003-007/277 |
3 |
SAIFULLAH MOLLIK |
00469 |
UNITED BANK OF INDIA |
UTBI0MRRW50 |
MORAR |
|
UTBI0MRRW50 |
|
258 |
WB-13-014-003-007/28 |
6 |
SALIM CHOWDHURY |
00469 |
UNITED BANK OF INDIA |
UTBI0BSN288 |
BISHNUPUR |
|
UTBI0BSN288 |
|
259 |
WB-13-014-003-007/355 |
3 |
Saharul Mallick |
00469 |
UNITED BANK OF INDIA |
UTBI0MRRW50 |
MORAR |
|
UTBI0MRRW50 |
|
260 |
WB-13-014-003-007/394 |
3 |
MD RIZWAN KHAN |
00469 |
UNITED BANK OF INDIA |
UTBI0MRRW50 |
MORAR |
|
UTBI0MRRW50 |
|
261 |
WB-13-014-003-008/110 |
1 |
BARSAD MONDAL |
00469 |
UNITED BANK OF INDIA |
UTBI0MRRW50 |
MORAR |
|
UTBI0MRRW50 |
|
262 |
WB-13-014-003-008/177 |
1 |
HAYDER MONDAL |
00469 |
UNITED BANK OF INDIA |
UTBI0MRRW50 |
MORAR |
|
UTBI0MRRW50 |
|
263 |
WB-13-014-003-008/177 |
2 |
AJMIRA MONDAL |
00469 |
UNITED BANK OF INDIA |
UTBI0MRRW50 |
MORAR |
|
UTBI0MRRW50 |
|
264 |
WB-13-014-003-008/204 |
2 |
Masum Bayen |
00469 |
UNITED BANK OF INDIA |
UTBI0MRRW50 |
MORAR |
|
UTBI0MRRW50 |
|
265 |
WB-13-014-003-008/403 |
1 |
HABIBUR RAHAMAN SEIKH |
00469 |
UNITED BANK OF INDIA |
UTBI0MRRW50 |
MORAR |
|
UTBI0MRRW50 |
|
266 |
WB-13-014-003-008/57 |
3 |
Asanur Mondal |
00469 |
UNITED BANK OF INDIA |
UTBI0MRRW50 |
MORAR |
|
UTBI0MRRW50 |
|
267 |
WB-13-014-003-009/126 |
1 |
Ramjan Ali Khan |
00469 |
UNITED BANK OF INDIA |
UTBI0MRRW50 |
MORAR |
|
UTBI0MRRW50 |
|
268 |
WB-13-014-003-009/133 |
1 |
Mohur Ali Khan |
00469 |
UNITED BANK OF INDIA |
UTBI0MRRW50 |
MORAR |
|
UTBI0MRRW50 |
|
269 |
WB-13-014-003-009/144 |
1 |
Mujibar Khan |
00469 |
UNITED BANK OF INDIA |
UTBI0MRRW50 |
MORAR |
|
UTBI0MRRW50 |
|
270 |
WB-13-014-003-009/150 |
1 |
Sakhar Ali Dalal |
00469 |
UNITED BANK OF INDIA |
UTBI0MRRW50 |
MORAR |
|
UTBI0MRRW50 |
|
271 |
WB-13-014-003-009/181 |
3 |
Bongsi Patra |
00469 |
UNITED BANK OF INDIA |
UTBI0MRRW50 |
MORAR |
|
UTBI0MRRW50 |
|
272 |
WB-13-014-003-009/239 |
4 |
Makruba Khan |
00469 |
UNITED BANK OF INDIA |
UTBI0MRRW50 |
MORAR |
|
UTBI0MRRW50 |
|
273 |
WB-13-014-003-009/247 |
2 |
Halimon Dalal |
00469 |
UNITED BANK OF INDIA |
UTBI0MRRW50 |
MORAR |
|
UTBI0MRRW50 |
|
274 |
WB-13-014-003-009/268 |
2 |
Atarjan Khan |
00469 |
UNITED BANK OF INDIA |
UTBI0MRRW50 |
MORAR |
|
UTBI0MRRW50 |
|
275 |
WB-13-014-003-009/270 |
5 |
Arjan Mondal |
00469 |
UNITED BANK OF INDIA |
UTBI0MRRW50 |
MORAR |
|
UTBI0MRRW50 |
|
276 |
WB-13-014-003-009/287 |
1 |
Aman Husen Khan |
00469 |
UNITED BANK OF INDIA |
UTBI0BSN288 |
BISHNUPUR |
|
UTBI0BSN288 |
|
277 |
WB-13-014-003-009/287 |
3 |
Sarjan Ali Kha |
00469 |
UNITED BANK OF INDIA |
UTBI0MRRW50 |
MORAR |
|
UTBI0MRRW50 |
|
278 |
WB-13-014-003-009/317 |
3 |
Abul Farak Mandal |
00469 |
UNITED BANK OF INDIA |
UTBI0MRRW50 |
MORAR |
|
UTBI0MRRW50 |
|
279 |
WB-13-014-003-009/323 |
1 |
Anil Patra |
00469 |
UNITED BANK OF INDIA |
UTBI0MRRW50 |
MORAR |
|
UTBI0MRRW50 |
|
280 |
WB-13-014-003-009/323 |
2 |
Sandhya Patra |
00469 |
UNITED BANK OF INDIA |
UTBI0MRRW50 |
MORAR |
|
UTBI0MRRW50 |
|
281 |
WB-13-014-003-009/341 |
2 |
Noor Nehar Khan |
00469 |
UNITED BANK OF INDIA |
UTBI0MRRW50 |
MORAR |
|
UTBI0MRRW50 |
|
282 |
WB-13-014-003-009/366 |
1 |
TAIYAB ALI MONDAL |
00469 |
UNITED BANK OF INDIA |
UTBI0MRRW50 |
MORAR |
|
UTBI0MRRW50 |
|
283 |
WB-13-014-003-009/393 |
1 |
MD. HOSHINE DALAL |
00469 |
UNITED BANK OF INDIA |
UTBI0MRRW50 |
MORAR |
|
UTBI0MRRW50 |
|
284 |
WB-13-014-003-009/393 |
2 |
Honesera Dalal |
00469 |
UNITED BANK OF INDIA |
UTBI0SNDE49 |
SANDHIPUR |
|
UTBI0SNDE49 |
|
285 |
WB-13-014-003-009/416 |
4 |
Jummatun Khan |
00469 |
UNITED BANK OF INDIA |
UTBI0MRRW50 |
MORAR |
|
UTBI0MRRW50 |
|
286 |
WB-13-014-003-009/75 |
1 |
Ajad Choudhuri |
00469 |
UNITED BANK OF INDIA |
UTBI0MRRW50 |
MORAR |
|
UTBI0MRRW50 |
|
287 |
WB-13-014-003-009/76 |
4 |
NUR ISLAM CHOWDHURY |
00469 |
UNITED BANK OF INDIA |
UTBI0MRRW50 |
MORAR |
|
UTBI0MRRW50 |
|
288 |
WB-13-014-003-010/15 |
1 |
Bajoy Murmu |
00469 |
UNITED BANK OF INDIA |
UTBI0MRRW50 |
MORAR |
|
UTBI0MRRW50 |
|
289 |
WB-13-014-003-010/15 |
2 |
Papi Murmu |
00469 |
UNITED BANK OF INDIA |
UTBI0MRRW50 |
MORAR |
|
UTBI0MRRW50 |
|
290 |
WB-13-014-003-010/258 |
2 |
ISMAIL MONDAL |
00469 |
UNITED BANK OF INDIA |
UTBI0MRRW50 |
MORAR |
|
UTBI0MRRW50 |
|
291 |
WB-13-014-003-010/258 |
3 |
Ibrahim Mondal |
00469 |
UNITED BANK OF INDIA |
UTBI0MRRW50 |
MORAR |
|
UTBI0MRRW50 |
|