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-15-017-004-014/386 |
1 |
URMILA MALI |
00014 |
Allahabad Bank |
ALLA0210438 |
BARASAT |
700010133 |
ALLA0210438 |
|
2 |
WB-15-017-004-016/365 |
2 |
SABITA SARDAR |
00014 |
Allahabad Bank |
ALLA0210505 |
BERACHAMPA (A D B) |
|
ALLA0210505 |
|
3 |
WB-15-017-004-001/176 |
1 |
JIBAN SARDAR |
00043 |
Bangia Gramin Vikash Bank |
UTBI0RRBBGB |
Kalinagar |
|
UTBI0RRBBGB |
|
4 |
WB-15-017-004-001/565 |
1 |
RANJITA SARDAR |
00043 |
Bangia Gramin Vikash Bank |
PUNB0RRBBGB |
Kalinagar |
|
PUNB0RRBBGB |
|
5 |
WB-15-017-004-001/572 |
2 |
PAMPA SARDAR |
00043 |
Bangia Gramin Vikash Bank |
PUNB0RRBBGB |
Kalinagar |
|
PUNB0RRBBGB |
|
6 |
WB-15-017-004-002/134 |
2 |
RINA |
00043 |
Bangia Gramin Vikash Bank |
743442 |
KALINAGAR |
|
|
|
7 |
WB-15-017-004-002/134 |
4 |
BIPLAB CHANDRA |
00043 |
Bangia Gramin Vikash Bank |
743442 |
KALINAGAR |
|
|
|
8 |
WB-15-017-004-002/144 |
2 |
SUMITRA SARDER |
00043 |
Bangia Gramin Vikash Bank |
743442 |
KALINAGAR |
|
|
|
9 |
WB-15-017-004-002/171 |
2 |
SUMAN MUNDA |
00043 |
Bangia Gramin Vikash Bank |
743442 |
KALINAGAR |
|
|
|
10 |
WB-15-017-004-002/174 |
1 |
RANJIT DAS |
00043 |
Bangia Gramin Vikash Bank |
743442 |
KALINAGAR |
|
|
|
11 |
WB-15-017-004-002/27 |
2 |
ARCHONA |
00043 |
Bangia Gramin Vikash Bank |
743442 |
KALINAGAR |
|
|
|
12 |
WB-15-017-004-002/503 |
1 |
LALI BIBI |
00043 |
Bangia Gramin Vikash Bank |
PUNB0RRBBGB |
Kalinagar |
|
PUNB0RRBBGB |
|
13 |
WB-15-017-004-002/53 |
2 |
ANITA |
00043 |
Bangia Gramin Vikash Bank |
743442 |
KALINAGAR |
|
|
|
14 |
WB-15-017-004-002/53 |
3 |
DEBASIS MUNDA |
00043 |
Bangia Gramin Vikash Bank |
743442 |
KALINAGAR |
|
|
|
15 |
WB-15-017-004-002/74 |
3 |
SUNDARI SARDAR |
00043 |
Bangia Gramin Vikash Bank |
743442 |
KALINAGAR |
|
|
|
16 |
WB-15-017-004-002/82 |
2 |
MINATI |
00043 |
Bangia Gramin Vikash Bank |
743442 |
KALINAGAR |
|
|
|
17 |
WB-15-017-004-003/004 |
2 |
AMARESH MONDAL |
00043 |
Bangia Gramin Vikash Bank |
KALINAGAR |
KALINAGAR |
|
|
|
18 |
WB-15-017-004-003/103 |
1 |
INDRAJIT BISWAS |
00043 |
Bangia Gramin Vikash Bank |
743442 |
KALINAGAR |
|
|
|
19 |
WB-15-017-004-003/30 |
2 |
BUDHYADEB ADHIKARY |
00043 |
Bangia Gramin Vikash Bank |
743442 |
KALINAGAR |
|
|
|
20 |
WB-15-017-004-004/002 |
3 |
SUPIYA BIBI |
00043 |
Bangia Gramin Vikash Bank |
743442 |
KALINAGAR |
|
|
|
21 |
WB-15-017-004-004/006 |
2 |
SUSANTA PATRA |
00043 |
Bangia Gramin Vikash Bank |
743442 |
KALINAGAR |
|
|
|
22 |
WB-15-017-004-004/119 |
2 |
CHANDANA SARDAR |
00043 |
Bangia Gramin Vikash Bank |
743442 |
KALINAGAR |
|
|
|
23 |
WB-15-017-004-004/127 |
1 |
BHOLA DAS |
00043 |
Bangia Gramin Vikash Bank |
743442 |
KALINAGAR |
|
|
|
24 |
WB-15-017-004-004/179 |
2 |
NIRMAL PATRA |
00043 |
Bangia Gramin Vikash Bank |
743442 |
KALINAGAR |
|
|
|
25 |
WB-15-017-004-004/186 |
2 |
ABDUL GAFUR MONDAL |
00043 |
Bangia Gramin Vikash Bank |
743442 |
KALINAGAR |
|
|
|
26 |
WB-15-017-004-004/197 |
3 |
GANGA DAS |
00043 |
Bangia Gramin Vikash Bank |
743442 |
KALINAGAR |
|
|
|
27 |
WB-15-017-004-004/200 |
3 |
SUCHITRA PATRA |
00043 |
Bangia Gramin Vikash Bank |
UTBI0RRBBGB |
Kalinagar |
|
UTBI0RRBBGB |
|
28 |
WB-15-017-004-004/216 |
3 |
HABBIBILLA MOLLA |
00043 |
Bangia Gramin Vikash Bank |
743442 |
KALINAGAR |
|
|
|
29 |
WB-15-017-004-004/224 |
2 |
SIBU PATRA |
00043 |
Bangia Gramin Vikash Bank |
743442 |
KALINAGAR |
|
|
|
30 |
WB-15-017-004-004/240 |
2 |
TOUFIK AKRAM MONDAL |
00043 |
Bangia Gramin Vikash Bank |
743442 |
KALINAGAR |
|
|
|
31 |
WB-15-017-004-004/258 |
1 |
JALODHER SINGH |
00043 |
Bangia Gramin Vikash Bank |
743442 |
KALINAGAR |
|
|
|
32 |
WB-15-017-004-004/298 |
2 |
JOHORA BIBI |
00043 |
Bangia Gramin Vikash Bank |
743442 |
KALINAGAR |
|
|
|
33 |
WB-15-017-004-004/304 |
2 |
DINOBANDHU SARDAR |
00043 |
Bangia Gramin Vikash Bank |
743442 |
KALINAGAR |
|
|
|
34 |
WB-15-017-004-005/032 |
1 |
LAGEN SARDER |
00043 |
Bangia Gramin Vikash Bank |
743442 |
KALINAGAR |
|
|
|
35 |
WB-15-017-004-005/032 |
3 |
ANIL SARDAR |
00043 |
Bangia Gramin Vikash Bank |
743442 |
KALINAGAR |
|
|
|
36 |
WB-15-017-004-005/170 |
2 |
ANJANA MANDAL |
00043 |
Bangia Gramin Vikash Bank |
743442 |
KALINAGAR |
|
|
|
37 |
WB-15-017-004-005/209 |
2 |
BIDESH MUNDA |
00043 |
Bangia Gramin Vikash Bank |
743442 |
KALINAGAR |
|
|
|
38 |
WB-15-017-004-006/162 |
1 |
PROFULLYA BAG |
00043 |
Bangia Gramin Vikash Bank |
UTBI0RRBBGB |
Kalinagar |
|
UTBI0RRBBGB |
|
39 |
WB-15-017-004-006/183 |
1 |
LALPADA BHUYA |
00043 |
Bangia Gramin Vikash Bank |
UTBI0RRBBGB |
Kalinagar |
|
|
|
40 |
WB-15-017-004-006/215 |
1 |
PARITOSH DAS |
00043 |
Bangia Gramin Vikash Bank |
UTBI0RRBBGB |
Kalinagar |
|
UTBI0RRBBGB |
|
41 |
WB-15-017-004-006/215 |
3 |
BHARATI DAS |
00043 |
Bangia Gramin Vikash Bank |
UTBI0RRBBGB |
Kalinagar |
|
UTBI0RRBBGB |
|
42 |
WB-15-017-004-006/43 |
1 |
KRISHNAPADA DAS |
00043 |
Bangia Gramin Vikash Bank |
UTBI0RRBBGB |
Kalinagar |
|
UTBI0RRBBGB |
|
43 |
WB-15-017-004-007/33 |
2 |
DALEMONI |
00043 |
Bangia Gramin Vikash Bank |
PUNB0RRBBGB |
Kalinagar |
|
PUNB0RRBBGB |
|
44 |
WB-15-017-004-007/52 |
5 |
MANGALA BAR |
00043 |
Bangia Gramin Vikash Bank |
UTBI0RRBBGB |
Kalinagar |
|
UTBI0RRBBGB |
|
45 |
WB-15-017-004-007/72 |
1 |
BISTUPADA GHORI |
00043 |
Bangia Gramin Vikash Bank |
UTBI0RRBBGB |
Kalinagar |
|
UTBI0RRBBGB |
|
46 |
WB-15-017-004-008/192 |
1 |
DAYAL BAR |
00043 |
Bangia Gramin Vikash Bank |
PUNB0RRBBGB |
Kalinagar |
|
PUNB0RRBBGB |
|
47 |
WB-15-017-004-008/220 |
2 |
AMOLA SARDER |
00043 |
Bangia Gramin Vikash Bank |
743442 |
KALINAGAR |
|
|
|
48 |
WB-15-017-004-008/256 |
2 |
MOUSUMI MONDAL |
00043 |
Bangia Gramin Vikash Bank |
743442 |
KALINAGAR |
|
|
|
49 |
WB-15-017-004-008/262 |
1 |
SUNIL SARDER |
00043 |
Bangia Gramin Vikash Bank |
743442 |
KALINAGAR |
|
|
|
50 |
WB-15-017-004-009/130 |
1 |
PRASENJIT SARDAR |
00043 |
Bangia Gramin Vikash Bank |
PUNB0RRBBGB |
Kalinagar |
|
PUNB0RRBBGB |
|
51 |
WB-15-017-004-009/137 |
2 |
RATNA SARDAR |
00043 |
Bangia Gramin Vikash Bank |
PUNB0RRBBGB |
Kalinagar |
|
PUNB0RRBBGB |
|
52 |
WB-15-017-004-009/21 |
1 |
DHERAN SARDAR |
00043 |
Bangia Gramin Vikash Bank |
PUNB0RRBBGB |
Kalinagar |
|
PUNB0RRBBGB |
|
53 |
WB-15-017-004-009/32 |
2 |
SHILA RAY |
00043 |
Bangia Gramin Vikash Bank |
743442 |
KALINAGAR |
|
|
|
54 |
WB-15-017-004-009/90 |
1 |
BABLU ADHIKARI |
00043 |
Bangia Gramin Vikash Bank |
UTBI0RRBBGB |
Kalinagar |
|
UTBI0RRBBGB |
|
55 |
WB-15-017-004-010/167 |
1 |
HARAN SARDAR |
00043 |
Bangia Gramin Vikash Bank |
743442 |
KALINAGAR |
|
|
|
56 |
WB-15-017-004-010/172 |
2 |
SAHANARA BIBI |
00043 |
Bangia Gramin Vikash Bank |
743442 |
KALINAGAR |
|
|
|
57 |
WB-15-017-004-010/268 |
1 |
DURGAMANI DAS |
00043 |
Bangia Gramin Vikash Bank |
PUNB0RRBBGB |
Kalinagar |
|
PUNB0RRBBGB |
|
58 |
WB-15-017-004-010/68 |
2 |
RUMA DAS |
00043 |
Bangia Gramin Vikash Bank |
PUNB0RRBBGB |
Kalinagar |
|
PUNB0RRBBGB |
|
59 |
WB-15-017-004-010/81 |
4 |
SANJIB SARDAR |
00043 |
Bangia Gramin Vikash Bank |
743442 |
KALINAGAR |
|
|
|
60 |
WB-15-017-004-011/103 |
3 |
SANJAY PRAMANIK |
00043 |
Bangia Gramin Vikash Bank |
UTBI0RRBBGB |
Kalinagar |
|
UTBI0RRBBGB |
|
61 |
WB-15-017-004-011/235 |
1 |
MAMOTA MONDAL |
00043 |
Bangia Gramin Vikash Bank |
UTBI0RRBBGB |
Kalinagar |
|
UTBI0RRBBGB |
|
62 |
WB-15-017-004-011/30 |
4 |
SUSANTA SARDAR |
00043 |
Bangia Gramin Vikash Bank |
5272 |
Kalinagar |
|
|
|
63 |
WB-15-017-004-011/33 |
5 |
UMA BAR |
00043 |
Bangia Gramin Vikash Bank |
PUNB0RRBBGB |
Kalinagar |
|
PUNB0RRBBGB |
|
64 |
WB-15-017-004-014/119 |
1 |
NEPAL MALI |
00043 |
Bangia Gramin Vikash Bank |
UTBI0RRBBGB |
Kalinagar |
|
|
|
65 |
WB-15-017-004-015/199 |
2 |
BASANTI DAS |
00043 |
Bangia Gramin Vikash Bank |
PUNB0RRBBGB |
Kalinagar |
|
PUNB0RRBBGB |
|
66 |
WB-15-017-004-016/104 |
1 |
BANKA BIHARI DAS |
00043 |
Bangia Gramin Vikash Bank |
PUNB0RRBBGB |
Kalinagar |
|
PUNB0RRBBGB |
|
67 |
WB-15-017-004-016/146 |
1 |
SARATHI SARDAR |
00043 |
Bangia Gramin Vikash Bank |
PUNB0RRBBGB |
Kalinagar |
|
PUNB0RRBBGB |
|
68 |
WB-15-017-004-016/329 |
2 |
LILIMA SARDAR |
00043 |
Bangia Gramin Vikash Bank |
PUNB0RRBBGB |
Kalinagar |
|
PUNB0RRBBGB |
|
69 |
WB-15-017-004-016/346 |
1 |
SURABALA SARDAR |
00043 |
Bangia Gramin Vikash Bank |
PUNB0RRBBGB |
Kalinagar |
|
PUNB0RRBBGB |
|
70 |
WB-15-017-004-013/262 |
3 |
Mukunda Mondal |
00105 |
CORPORATION BANK |
CORP0000152 |
KOLKATA-DHARAMTOLLA |
700017004 |
CORP0000152 |
|
71 |
WB-15-017-004-001/197 |
1 |
JAKIR HOSEN SARDAR |
00415 |
State Bank of India |
SBIN0008734 |
BOYERMARI |
700002558 |
SBIN0008734 |
|
72 |
WB-15-017-004-001/25 |
2 |
SARALA SARDAR |
00415 |
State Bank of India |
SBIN0008734 |
BOYERMARI |
700002558 |
SBIN0008734 |
|
73 |
WB-15-017-004-001/611 |
1 |
BANABASI SARDAR |
00415 |
State Bank of India |
SBIN0008734 |
BOYERMARI |
700002558 |
SBIN0008734 |
|
74 |
WB-15-017-004-003/75 |
3 |
ANITA MONDAL |
00415 |
State Bank of India |
SBIN0008734 |
BOYERMARI |
700002558 |
SBIN0008734 |
|
75 |
WB-15-017-004-006/135 |
3 |
UTTAM DAS |
00415 |
State Bank of India |
SBIN0008734 |
BOYERMARI |
700002558 |
SBIN0008734 |
|
76 |
WB-15-017-004-008/008 |
2 |
SREEPADA BAG |
00415 |
State Bank of India |
SBIN0008734 |
BOYERMARI |
700002558 |
SBIN0008734 |
|
77 |
WB-15-017-004-010/219 |
1 |
KHIROBALA SARDAR |
00415 |
State Bank of India |
SBIN0008734 |
BOYERMARI |
700002558 |
SBIN0008734 |
|
78 |
WB-15-017-004-010/23 |
2 |
SANDHYA RUIDAS |
00415 |
State Bank of India |
SBIN0008734 |
BOYERMARI |
700002558 |
SBIN0008734 |
|
79 |
WB-15-017-004-010/267 |
1 |
BHAGABATI SARKAR |
00415 |
State Bank of India |
SBIN0008734 |
BOYERMARI |
700002558 |
SBIN0008734 |
|
80 |
WB-15-017-004-010/66 |
2 |
KABITA BISWAS |
00415 |
State Bank of India |
SBIN0008734 |
BOYERMARI |
700002558 |
SBIN0008734 |
|
81 |
WB-15-017-004-013/314 |
1 |
PALASH SARKAR |
00415 |
State Bank of India |
SBIN0008734 |
BOYERMARI |
700002558 |
SBIN0008734 |
|
82 |
WB-15-017-004-014/435 |
1 |
CHAINA SARDAR |
00415 |
State Bank of India |
SBIN0008734 |
BOYERMARI |
700002558 |
SBIN0008734 |
|
83 |
WB-15-017-004-015/109 |
1 |
LAXMAN MALI |
00415 |
State Bank of India |
SBIN0008734 |
BOYERMARI |
700002558 |
SBIN0008734 |
|
84 |
WB-15-017-004-015/329 |
1 |
MITHUN BAIN |
00415 |
State Bank of India |
SBIN0008734 |
BOYERMARI |
700002558 |
SBIN0008734 |
|
85 |
WB-15-017-004-016/005 |
1 |
NIRMAL DALUI |
00415 |
State Bank of India |
SBIN0008734 |
BOYERMARI |
700002558 |
SBIN0008734 |
|
86 |
WB-15-017-004-016/535 |
2 |
TAPASHI SARDAR |
00415 |
State Bank of India |
SBIN0008734 |
BOYERMARI |
700002558 |
SBIN0008734 |
|
87 |
WB-15-017-004-016/384 |
1 |
KANIKA PRAMANIK |
00434 |
Syndicate Bank |
SYNB0009752 |
BARASAT |
700025029 |
SYNB0009752 |
|
88 |
WB-15-017-004-001/016 |
3 |
BIKASH SARDAR |
00469 |
UNITED BANK OF INDIA |
UTBI0NAZ002 |
NAZAT |
|
UTBI0NAZ002 |
|
89 |
WB-15-017-004-001/173 |
2 |
DEBEN SARDAR |
00469 |
UNITED BANK OF INDIA |
UTBI0NAZ002 |
NAZAT |
|
UTBI0NAZ002 |
|
90 |
WB-15-017-004-001/19 |
2 |
HARIDASI SARDAR |
00469 |
UNITED BANK OF INDIA |
UTBI0NAZ002 |
NAZAT |
|
UTBI0NAZ002 |
|
91 |
WB-15-017-004-001/196 |
2 |
BIMAL MRIDHA |
00469 |
UNITED BANK OF INDIA |
UTBI0NAZ002 |
NAZAT |
|
UTBI0NAZ002 |
|
92 |
WB-15-017-004-001/394 |
2 |
MINA MRIDHA |
00469 |
UNITED BANK OF INDIA |
UTBI0NAZ002 |
NAZAT |
|
UTBI0NAZ002 |
|
93 |
WB-15-017-004-001/397 |
2 |
BISAKHA DAS |
00469 |
UNITED BANK OF INDIA |
UTBI0NAZ002 |
NAZAT |
|
UTBI0NAZ002 |
|
94 |
WB-15-017-004-001/402 |
2 |
MAMONI SARDAR |
00469 |
UNITED BANK OF INDIA |
UTBI0NAZ002 |
NAZAT |
|
UTBI0NAZ002 |
|
95 |
WB-15-017-004-001/404 |
2 |
FULMANI MUNDA |
00469 |
UNITED BANK OF INDIA |
UTBI0NAZ002 |
NAZAT |
|
UTBI0NAZ002 |
|
96 |
WB-15-017-004-001/408 |
1 |
SATYA DAS |
00469 |
UNITED BANK OF INDIA |
UTBI0NAZ002 |
NAZAT |
|
UTBI0NAZ002 |
|
97 |
WB-15-017-004-001/485 |
1 |
BAYSAKHI SARDAR |
00469 |
UNITED BANK OF INDIA |
UTBI0NAZ002 |
NAZAT |
|
UTBI0NAZ002 |
|
98 |
WB-15-017-004-003/50 |
6 |
MAHIUDDIN GAZI |
00469 |
UNITED BANK OF INDIA |
UTBI0NAZ002 |
NAZAT |
|
UTBI0NAZ002 |
|
99 |
WB-15-017-004-004/013 |
1 |
GOBINDA SARDER |
00469 |
UNITED BANK OF INDIA |
UTBI0NAZ002 |
NAZAT |
|
UTBI0NAZ002 |
|
100 |
WB-15-017-004-004/116 |
3 |
BISWAJIT PRAMANIK |
00469 |
UNITED BANK OF INDIA |
UTBI0NAZ002 |
NAZAT |
|
UTBI0NAZ002 |
|
101 |
WB-15-017-004-004/134 |
2 |
RUDRA PRASAD DAS |
00469 |
UNITED BANK OF INDIA |
UTBI0NAZ002 |
NAZAT |
|
UTBI0NAZ002 |
|
102 |
WB-15-017-004-004/314 |
1 |
PARIMAL DAS |
00469 |
UNITED BANK OF INDIA |
UTBI0NAZ002 |
NAZAT |
|
UTBI0NAZ002 |
|
103 |
WB-15-017-004-004/314 |
2 |
ANITA DAS |
00469 |
UNITED BANK OF INDIA |
UTBI0NAZ002 |
NAZAT |
|
UTBI0NAZ002 |
|
104 |
WB-15-017-004-004/386 |
1 |
CHAIRYA BIBI MONDAL |
00469 |
UNITED BANK OF INDIA |
UTBI0NAZ002 |
NAZAT |
|
UTBI0NAZ002 |
|
105 |
WB-15-017-004-004/484 |
1 |
PUTU MONDAL |
00469 |
UNITED BANK OF INDIA |
UTBI0NAZ002 |
NAZAT |
|
UTBI0NAZ002 |
|
106 |
WB-15-017-004-005/178 |
1 |
MOHAN SARDAR |
00469 |
UNITED BANK OF INDIA |
UTBI0NAZ002 |
NAZAT |
|
UTBI0NAZ002 |
|
107 |
WB-15-017-004-005/291 |
2 |
BINA DAS |
00469 |
UNITED BANK OF INDIA |
UTBI0NAZ002 |
NAZAT |
|
UTBI0NAZ002 |
|
108 |
WB-15-017-004-005/61 |
4 |
NIBASHI SARDAR |
00469 |
UNITED BANK OF INDIA |
UTBI0NAZ002 |
NAZAT |
|
UTBI0NAZ002 |
|
109 |
WB-15-017-004-006/134 |
4 |
KAJAL DAS |
00469 |
UNITED BANK OF INDIA |
UTBI0NAZ002 |
NAZAT |
|
UTBI0NAZ002 |
|
110 |
WB-15-017-004-006/193 |
2 |
LAGAN DAS |
00469 |
UNITED BANK OF INDIA |
UTBI0NAZ002 |
NAZAT |
|
UTBI0NAZ002 |
|
111 |
WB-15-017-004-006/201 |
2 |
PARIMAL BAR |
00469 |
UNITED BANK OF INDIA |
UTBI0NAZ002 |
NAZAT |
|
UTBI0NAZ002 |
|
112 |
WB-15-017-004-006/223 |
1 |
SUSANTA DAS |
00469 |
UNITED BANK OF INDIA |
UTBI0NAZ002 |
NAZAT |
|
UTBI0NAZ002 |
|
113 |
WB-15-017-004-006/305 |
2 |
BHARATI DAS |
00469 |
UNITED BANK OF INDIA |
UTBI0NAZ002 |
NAZAT |
|
UTBI0NAZ002 |
|
114 |
WB-15-017-004-006/308 |
1 |
ANNAMANI MUNDA |
00469 |
UNITED BANK OF INDIA |
UTBI0NAZ002 |
NAZAT |
|
UTBI0NAZ002 |
|
115 |
WB-15-017-004-006/46 |
2 |
RATAN BAR |
00469 |
UNITED BANK OF INDIA |
UTBI0NAZ002 |
NAZAT |
|
UTBI0NAZ002 |
|
116 |
WB-15-017-004-007/212 |
1 |
KAMAL MUNDA |
00469 |
UNITED BANK OF INDIA |
UTBI0NAZ002 |
NAZAT |
|
UTBI0NAZ002 |
|
117 |
WB-15-017-004-007/41 |
1 |
SURENDRA NATH BAR |
00469 |
UNITED BANK OF INDIA |
UTBI0NAZ002 |
NAZAT |
|
UTBI0NAZ002 |
|
118 |
WB-15-017-004-007/64 |
2 |
PROTIMA |
00469 |
UNITED BANK OF INDIA |
UTBI0NAZ002 |
NAZAT |
|
UTBI0NAZ002 |
|
119 |
WB-15-017-004-007/72 |
3 |
BIDHAN CHANDRA GHARI |
00469 |
UNITED BANK OF INDIA |
UTBI0NAZ002 |
NAZAT |
|
UTBI0NAZ002 |
|
120 |
WB-15-017-004-008/217 |
3 |
ARUNA SARDER |
00469 |
UNITED BANK OF INDIA |
UTBI0NAZ002 |
NAZAT |
|
UTBI0NAZ002 |
|
121 |
WB-15-017-004-008/508 |
1 |
DOLLY BIBI |
00469 |
UNITED BANK OF INDIA |
UTBI0NAZ002 |
NAZAT |
|
UTBI0NAZ002 |
|
122 |
WB-15-017-004-009/120 |
1 |
SWAPAN KUMAR MUKHOPADHYA |
00469 |
UNITED BANK OF INDIA |
UTBI0NAZ002 |
NAZAT |
|
UTBI0NAZ002 |
|
123 |
WB-15-017-004-009/30 |
1 |
BADYANATH NATH |
00469 |
UNITED BANK OF INDIA |
UTBI0NAZ002 |
NAZAT |
|
UTBI0NAZ002 |
|
124 |
WB-15-017-004-010/187 |
3 |
NILIMA BISWAS |
00469 |
UNITED BANK OF INDIA |
UTBI0NAZ002 |
NAZAT |
|
UTBI0NAZ002 |
|
125 |
WB-15-017-004-010/189 |
2 |
DIBYENDU BHUNIA |
00469 |
UNITED BANK OF INDIA |
UTBI0NAZ002 |
NAZAT |
|
UTBI0NAZ002 |
|
126 |
WB-15-017-004-010/189 |
3 |
MALOTI BHUNYA |
00469 |
UNITED BANK OF INDIA |
UTBI0NAZ002 |
NAZAT |
|
UTBI0NAZ002 |
|
127 |
WB-15-017-004-010/236 |
2 |
BHARATI DAS |
00469 |
UNITED BANK OF INDIA |
UTBI0NAZ002 |
NAZAT |
|
UTBI0NAZ002 |
|
128 |
WB-15-017-004-011/165 |
1 |
SUKUMAR SARDAR |
00469 |
UNITED BANK OF INDIA |
UTBI0NAZ002 |
NAZAT |
|
UTBI0NAZ002 |
|
129 |
WB-15-017-004-011/192 |
3 |
KABITA SARDAR |
00469 |
UNITED BANK OF INDIA |
UTBI0NAZ002 |
NAZAT |
|
UTBI0NAZ002 |
|
130 |
WB-15-017-004-011/201 |
2 |
KOUSHALYA SARDAR |
00469 |
UNITED BANK OF INDIA |
UTBI0NAZ002 |
NAZAT |
|
UTBI0NAZ002 |
|
131 |
WB-15-017-004-011/242 |
2 |
LAKSHMI SARDAR |
00469 |
UNITED BANK OF INDIA |
UTBI0NAZ002 |
NAZAT |
|
UTBI0NAZ002 |
|
132 |
WB-15-017-004-011/63 |
2 |
LAXMI |
00469 |
UNITED BANK OF INDIA |
UTBI0NAZ002 |
NAZAT |
|
UTBI0NAZ002 |
|
133 |
WB-15-017-004-012/020 |
2 |
SANNASI BHUIYA |
00469 |
UNITED BANK OF INDIA |
UTBI0NAZ002 |
NAZAT |
|
UTBI0NAZ002 |
|
134 |
WB-15-017-004-012/035 |
2 |
SHYAMALI MAL |
00469 |
UNITED BANK OF INDIA |
UTBI0NAZ002 |
NAZAT |
|
UTBI0NAZ002 |
|
135 |
WB-15-017-004-012/093 |
2 |
KANCHANPROBHA BAR |
00469 |
UNITED BANK OF INDIA |
UTBI0NAZ002 |
NAZAT |
|
UTBI0NAZ002 |
|
136 |
WB-15-017-004-012/271 |
1 |
JAMUNA SARDER |
00469 |
UNITED BANK OF INDIA |
UTBI0NAZ002 |
NAZAT |
|
UTBI0NAZ002 |
|
137 |
WB-15-017-004-012/383 |
1 |
SHIBANI BAR |
00469 |
UNITED BANK OF INDIA |
UTBI0NAZ002 |
NAZAT |
|
UTBI0NAZ002 |
|
138 |
WB-15-017-004-012/396 |
2 |
DILIP SARDAR |
00469 |
UNITED BANK OF INDIA |
UTBI0NAZ002 |
NAZAT |
|
UTBI0NAZ002 |
|
139 |
WB-15-017-004-012/415 |
1 |
MAHADEB SARDAR |
00469 |
UNITED BANK OF INDIA |
UTBI0NAZ002 |
NAZAT |
|
UTBI0NAZ002 |
|
140 |
WB-15-017-004-013/185 |
1 |
SUSHIL MANDAL |
00469 |
UNITED BANK OF INDIA |
UTBI0NAZ002 |
NAZAT |
|
UTBI0NAZ002 |
|
141 |
WB-15-017-004-013/23 |
1 |
AMAL SHIL |
00469 |
UNITED BANK OF INDIA |
UTBI0NAZ002 |
NAZAT |
|
UTBI0NAZ002 |
|
142 |
WB-15-017-004-013/265 |
2 |
BHITHIKA KAYAL |
00469 |
UNITED BANK OF INDIA |
UTBI0NAZ002 |
NAZAT |
|
UTBI0NAZ002 |
|
143 |
WB-15-017-004-013/276 |
2 |
TAPAS MONDAL |
00469 |
UNITED BANK OF INDIA |
UTBI0NAZ002 |
NAZAT |
|
UTBI0NAZ002 |
|
144 |
WB-15-017-004-013/292 |
2 |
SATYABALA SARDAR |
00469 |
UNITED BANK OF INDIA |
UTBI0NAZ002 |
NAZAT |
|
UTBI0NAZ002 |
|
145 |
WB-15-017-004-013/398 |
1 |
DEBASHIS MONDAL |
00469 |
UNITED BANK OF INDIA |
UTBI0NAZ002 |
NAZAT |
|
UTBI0NAZ002 |
|
146 |
WB-15-017-004-013/402 |
1 |
BINAY MONDAL |
00469 |
UNITED BANK OF INDIA |
UTBI0NAZ002 |
NAZAT |
|
UTBI0NAZ002 |
|
147 |
WB-15-017-004-014/013 |
3 |
KAMALA PATRA |
00469 |
UNITED BANK OF INDIA |
UTBI0NAZ002 |
NAZAT |
|
UTBI0NAZ002 |
|
148 |
WB-15-017-004-014/036 |
1 |
ASHUTOSH MONDAL |
00469 |
UNITED BANK OF INDIA |
UTBI0NAZ002 |
NAZAT |
|
UTBI0NAZ002 |
|
149 |
WB-15-017-004-014/044 |
1 |
SUREN MONDAL |
00469 |
UNITED BANK OF INDIA |
UTBI0NAZ002 |
NAZAT |
|
UTBI0NAZ002 |
|
150 |
WB-15-017-004-014/310 |
2 |
LATIKA PATRA |
00469 |
UNITED BANK OF INDIA |
UTBI0NAZ002 |
NAZAT |
|
UTBI0NAZ002 |
|
151 |
WB-15-017-004-014/389 |
1 |
DIPANKAR BAR |
00469 |
UNITED BANK OF INDIA |
UTBI0NAZ002 |
NAZAT |
|
UTBI0NAZ002 |
|
152 |
WB-15-017-004-015/19 |
1 |
BIVASH MONDAL |
00469 |
UNITED BANK OF INDIA |
UTBI0NAZ002 |
NAZAT |
|
UTBI0NAZ002 |
|
153 |
WB-15-017-004-015/221 |
2 |
KONIKA BAIN |
00469 |
UNITED BANK OF INDIA |
UTBI0NAZ002 |
NAZAT |
|
UTBI0NAZ002 |
|
154 |
WB-15-017-004-015/42 |
2 |
SANDHYA GAIN |
00469 |
UNITED BANK OF INDIA |
UTBI0NAZ002 |
NAZAT |
|
UTBI0NAZ002 |
|
155 |
WB-15-017-004-015/74 |
2 |
ASHIS RANJIT |
00469 |
UNITED BANK OF INDIA |
UTBI0NAZ002 |
NAZAT |
|
UTBI0NAZ002 |
|
156 |
WB-15-017-004-015/86 |
1 |
MAHWSARI MALI |
00469 |
UNITED BANK OF INDIA |
UTBI0NAZ002 |
NAZAT |
|
UTBI0NAZ002 |
|
157 |
WB-15-017-004-016/177 |
2 |
CHANDA MANDAL |
00469 |
UNITED BANK OF INDIA |
UTBI0NAZ002 |
NAZAT |
|
UTBI0NAZ002 |
|
158 |
WB-15-017-004-016/188 |
2 |
SARATI DAS |
00469 |
UNITED BANK OF INDIA |
UTBI0NAZ002 |
NAZAT |
|
UTBI0NAZ002 |
|
159 |
WB-15-017-004-016/199 |
2 |
BHARATI SARDAR |
00469 |
UNITED BANK OF INDIA |
UTBI0NAZ002 |
NAZAT |
|
UTBI0NAZ002 |
|
160 |
WB-15-017-004-016/200 |
2 |
TARUBALA SARDAR |
00469 |
UNITED BANK OF INDIA |
UTBI0NAZ002 |
NAZAT |
|
UTBI0NAZ002 |
|
161 |
WB-15-017-004-016/204 |
6 |
KAMOLA SARDAR |
00469 |
UNITED BANK OF INDIA |
UTBI0NAZ002 |
NAZAT |
|
UTBI0NAZ002 |
|
162 |
WB-15-017-004-016/287 |
4 |
APARNA DAS |
00469 |
UNITED BANK OF INDIA |
UTBI0NAZ002 |
NAZAT |
|
UTBI0NAZ002 |
|