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-05-008-008-001/093 |
2 |
MINARUL KHAN |
00014 |
Allahabad Bank |
ALLA0211740 |
ULUBERIA |
700010170 |
ALLA0211740 |
|
2 |
WB-05-008-008-001/233 |
3 |
RAJU ADHIKARI |
00014 |
Allahabad Bank |
ALLA0211804 |
KHALORE |
700010516 |
ALLA0211804 |
|
3 |
WB-05-008-008-003/048 |
1 |
PINTU MANNA |
00014 |
Allahabad Bank |
ALLA0211740 |
ULUBERIA |
700010170 |
ALLA0211740 |
|
4 |
WB-05-008-008-004/198 |
1 |
SAHAJAMAL MOLLA |
00014 |
Allahabad Bank |
ALLA0211804 |
KHALORE |
700010516 |
ALLA0211804 |
|
5 |
WB-05-008-008-006/017 |
2 |
SANAKA |
00014 |
Allahabad Bank |
ALLA0211806 |
BAKSHIHAT |
700010513 |
ALLA0211806 |
|
6 |
WB-05-008-008-009/058 |
2 |
RAMESH BHOWMIK |
00014 |
Allahabad Bank |
ALLA0211804 |
KHALORE |
700010516 |
ALLA0211804 |
|
7 |
WB-05-008-008-010/199 |
1 |
KALPANA MAITY |
00014 |
Allahabad Bank |
ALLA0211806 |
BAKSHIHAT |
700010513 |
ALLA0211806 |
|
8 |
WB-05-008-008-011/150 |
1 |
AMAL MAITY |
00014 |
Allahabad Bank |
ALLA0211740 |
ULUBERIA |
700010170 |
ALLA0211740 |
|
9 |
WB-05-008-008-011/232 |
1 |
RABIN MONDAL |
00014 |
Allahabad Bank |
ALLA0211740 |
ULUBERIA |
700010170 |
ALLA0211740 |
|
10 |
WB-05-008-008-001/083 |
4 |
KARTICK DAS |
00045 |
Bank of Baroda |
BARB0BAKSHI |
BAKSHIRHAT, WEST BENGAL |
700012503 |
BARB0BAKSHI |
|
11 |
WB-05-008-008-001/412 |
1 |
SK RAFIK |
00045 |
Bank of Baroda |
BARB0BAKSHI |
BAKSHIRHAT, WEST BENGAL |
700012503 |
BARB0BAKSHI |
|
12 |
WB-05-008-008-002/172 |
1 |
BISWJIT PAL |
00045 |
Bank of Baroda |
BARB0BAKSHI |
BAKSHIRHAT, WEST BENGAL |
700012503 |
BARB0BAKSHI |
|
13 |
WB-05-008-008-002/289 |
1 |
KOUSHIK MAITY |
00045 |
Bank of Baroda |
BARB0BAKSHI |
BAKSHIRHAT, WEST BENGAL |
700012503 |
BARB0BAKSHI |
|
14 |
WB-05-008-008-002/54 |
5 |
AMIYA JANA |
00045 |
Bank of Baroda |
BARB0BAKSHI |
BAKSHIRHAT, WEST BENGAL |
700012503 |
BARB0BAKSHI |
|
15 |
WB-05-008-008-004/095 |
3 |
SK MD MORTAJA BAG |
00045 |
Bank of Baroda |
BARB0BAKSHI |
BAKSHIRHAT, WEST BENGAL |
700012503 |
BARB0BAKSHI |
|
16 |
WB-05-008-008-004/234 |
2 |
SK SIRAJ ALI |
00045 |
Bank of Baroda |
BARB0BAKSHI |
BAKSHIRHAT, WEST BENGAL |
700012503 |
BARB0BAKSHI |
|
17 |
WB-05-008-008-005/004 |
2 |
SAKINA BEGAM |
00045 |
Bank of Baroda |
BARB0BAKSHI |
BAKSHIRHAT, WEST BENGAL |
700012503 |
BARB0BAKSHI |
|
18 |
WB-05-008-008-005/117 |
2 |
SK AZIZUL ALI |
00045 |
Bank of Baroda |
BARB0BAKSHI |
BAKSHIRHAT, WEST BENGAL |
700012503 |
BARB0BAKSHI |
|
19 |
WB-05-008-008-005/224 |
2 |
MUNSHI SURAJ RAHAMAN |
00045 |
Bank of Baroda |
BARB0BAKSHI |
BAKSHIRHAT, WEST BENGAL |
700012503 |
BARB0BAKSHI |
|
20 |
WB-05-008-008-005/252 |
2 |
ISMAIL MALLICK |
00045 |
Bank of Baroda |
BARB0BAKSHI |
BAKSHIRHAT, WEST BENGAL |
700012503 |
BARB0BAKSHI |
|
21 |
WB-05-008-008-005/265 |
1 |
SK NASIR AHAMAD |
00045 |
Bank of Baroda |
BARB0BAKSHI |
BAKSHIRHAT, WEST BENGAL |
700012503 |
BARB0BAKSHI |
|
22 |
WB-05-008-008-005/458 |
1 |
SK JAMAL |
00045 |
Bank of Baroda |
BARB0BAKSHI |
BAKSHIRHAT, WEST BENGAL |
700012503 |
BARB0BAKSHI |
|
23 |
WB-05-008-008-005/465 |
1 |
SK SAFIKUL ALI |
00045 |
Bank of Baroda |
BARB0BAGNAN |
BAGNAN, DIST HAORA |
700012074 |
BARB0BAGNAN |
|
24 |
WB-05-008-008-005/498 |
1 |
SK SAIDUL ISLAM |
00045 |
Bank of Baroda |
BARB0BAGNAN |
BAGNAN, DIST HAORA |
700012074 |
BARB0BAGNAN |
|
25 |
WB-05-008-008-005/633 |
1 |
JAMILA BEGAM |
00045 |
Bank of Baroda |
BARB0BAKSHI |
BAKSHIRHAT, WEST BENGAL |
700012503 |
BARB0BAKSHI |
|
26 |
WB-05-008-008-005/634 |
1 |
MURSHIDA BEGAM |
00045 |
Bank of Baroda |
BARB0BAKSHI |
BAKSHIRHAT, WEST BENGAL |
700012503 |
BARB0BAKSHI |
|
27 |
WB-05-008-008-005/640 |
1 |
KHURSIDA BEGAM |
00045 |
Bank of Baroda |
BARB0BAKSHI |
BAKSHIRHAT, WEST BENGAL |
700012503 |
BARB0BAKSHI |
|
28 |
WB-05-008-008-006/049 |
2 |
PUTUL |
00045 |
Bank of Baroda |
BARB0BAKSHI |
BAKSHIRHAT, WEST BENGAL |
700012503 |
BARB0BAKSHI |
|
29 |
WB-05-008-008-006/290 |
1 |
SANTANA PAL |
00045 |
Bank of Baroda |
BARB0BAKSHI |
BAKSHIRHAT, WEST BENGAL |
700012503 |
BARB0BAKSHI |
|
30 |
WB-05-008-008-007/108 |
2 |
KANIKA DAS |
00045 |
Bank of Baroda |
BARB0BAKSHI |
BAKSHIRHAT, WEST BENGAL |
700012503 |
BARB0BAKSHI |
|
31 |
WB-05-008-008-007/117 |
2 |
APARNA DAS |
00045 |
Bank of Baroda |
BARB0BAKSHI |
BAKSHIRHAT, WEST BENGAL |
700012503 |
BARB0BAKSHI |
|
32 |
WB-05-008-008-011/138 |
1 |
TAPASI MAITY |
00176 |
Indian Bank |
IDIB000M319 |
Mellock |
700019049 |
IDIB000M319 |
|
33 |
WB-05-008-008-013/248 |
3 |
GANESH BAG |
00176 |
Indian Bank |
IDIB000M319 |
Mellock |
700019049 |
IDIB000M319 |
|
34 |
WB-05-008-008-013/285 |
2 |
NAMITA GANGULI |
00176 |
Indian Bank |
IDIB000M319 |
Mellock |
700019049 |
IDIB000M319 |
|
35 |
WB-05-008-008-013/300 |
2 |
JOYSHREE PATRA |
00176 |
Indian Bank |
IDIB000M319 |
Mellock |
700019049 |
IDIB000M319 |
|
36 |
WB-05-008-008-014/318 |
1 |
SUBIR GHOSHAL |
00176 |
Indian Bank |
IDIB000M319 |
Mellock |
700019049 |
IDIB000M319 |
|
37 |
WB-05-008-008-014/64 |
3 |
PURNEMA MONDAL |
00176 |
Indian Bank |
IDIB000T515 |
TAMLUK |
|
IDIB000T515 |
|
38 |
WB-05-008-008-013/444 |
1 |
SUSANTA PATRA |
00177 |
Indian Overseas Bank |
IOBA0001424 |
GHORAGHATA |
|
IOBA0001424 |
|
39 |
WB-05-008-008-001/067 |
1 |
ARJUN MALLICK |
00334 |
PASCHIM BANGA GRAMIN BANK |
UCBA0RRBPBG |
KALYANPUR |
|
UCBA0RRBPBG |
|
40 |
WB-05-008-008-001/075 |
3 |
SATANDER PANDIT |
00334 |
PASCHIM BANGA GRAMIN BANK |
UCBA0RRBPBG |
KALYANPUR |
|
UCBA0RRBPBG |
|
41 |
WB-05-008-008-001/110 |
1 |
GOPAL TARAFDAR |
00334 |
PASCHIM BANGA GRAMIN BANK |
UCBA0RRBPBG |
KALYANPUR |
|
UCBA0RRBPBG |
|
42 |
WB-05-008-008-001/121 |
1 |
MUKTIRAM DAS |
00334 |
PASCHIM BANGA GRAMIN BANK |
UCBA0RRBPBG |
KALYANPUR |
|
UCBA0RRBPBG |
|
43 |
WB-05-008-008-001/131 |
1 |
CHANDU PAL |
00334 |
PASCHIM BANGA GRAMIN BANK |
UCBA0RRBPBG |
KALYANPUR |
|
UCBA0RRBPBG |
|
44 |
WB-05-008-008-001/222 |
1 |
SONMOHAN TARAFDAR |
00334 |
PASCHIM BANGA GRAMIN BANK |
UCBA0RRBPBG |
KALYANPUR |
|
UCBA0RRBPBG |
|
45 |
WB-05-008-008-001/257 |
1 |
GOUR KHANRA |
00334 |
PASCHIM BANGA GRAMIN BANK |
0000 |
KALYANPUR |
|
|
|
46 |
WB-05-008-008-001/264 |
1 |
SRIMONTA PAL |
00334 |
PASCHIM BANGA GRAMIN BANK |
UCBA0RRBPBG |
KALYANPUR |
|
UCBA0RRBPBG |
|
47 |
WB-05-008-008-001/304 |
1 |
SK.ASROF ALI |
00334 |
PASCHIM BANGA GRAMIN BANK |
UCBA0RRBPBG |
KALYANPUR |
|
UCBA0RRBPBG |
|
48 |
WB-05-008-008-001/499 |
1 |
BISWAJIT MALLICK |
00334 |
PASCHIM BANGA GRAMIN BANK |
UCBA0RRBPBG |
KALYANPUR |
|
UCBA0RRBPBG |
|
49 |
WB-05-008-008-001/568 |
1 |
BISWANATH MAITY |
00334 |
PASCHIM BANGA GRAMIN BANK |
UCBA0RRBPBG |
KALYANPUR |
|
UCBA0RRBPBG |
|
50 |
WB-05-008-008-001/569 |
1 |
ARCHANA SINGH |
00334 |
PASCHIM BANGA GRAMIN BANK |
UCBA0RRBPBG |
KALYANPUR |
|
UCBA0RRBPBG |
|
51 |
WB-05-008-008-002/011 |
3 |
PARUL JANA |
00334 |
PASCHIM BANGA GRAMIN BANK |
UCBA0RRBPBG |
KALYANPUR |
|
UCBA0RRBPBG |
|
52 |
WB-05-008-008-002/015 |
2 |
PRATIMA DAS |
00334 |
PASCHIM BANGA GRAMIN BANK |
UCBA0RRBPBG |
KALYANPUR |
|
UCBA0RRBPBG |
|
53 |
WB-05-008-008-002/036 |
2 |
CHHALMA SAMANTA |
00334 |
PASCHIM BANGA GRAMIN BANK |
UCBA0RRBPBG |
KALYANPUR |
|
UCBA0RRBPBG |
|
54 |
WB-05-008-008-002/078 |
2 |
MOUMITA MAITY |
00334 |
PASCHIM BANGA GRAMIN BANK |
UCBA0RRBPBG |
KALYANPUR |
|
UCBA0RRBPBG |
|
55 |
WB-05-008-008-002/086 |
2 |
JHUMA MAITY |
00334 |
PASCHIM BANGA GRAMIN BANK |
UCBA0RRBPBG |
KALYANPUR |
|
UCBA0RRBPBG |
|
56 |
WB-05-008-008-002/110 |
1 |
TAPAN BERA |
00334 |
PASCHIM BANGA GRAMIN BANK |
UCBA0RRBPBG |
KALYANPUR |
|
UCBA0RRBPBG |
|
57 |
WB-05-008-008-002/114 |
1 |
MANTU MAITY |
00334 |
PASCHIM BANGA GRAMIN BANK |
0000 |
KALYANPUR |
|
|
|
58 |
WB-05-008-008-002/144 |
1 |
LAXMI BAHADUR |
00334 |
PASCHIM BANGA GRAMIN BANK |
UCBA0RRBPBG |
KALYANPUR |
|
UCBA0RRBPBG |
|
59 |
WB-05-008-008-002/164 |
1 |
SHAYAMSUNDAR DAS |
00334 |
PASCHIM BANGA GRAMIN BANK |
UCBA0RRBPBG |
KALYANPUR |
|
UCBA0RRBPBG |
|
60 |
WB-05-008-008-002/183 |
1 |
GOBINDA SAMANTA |
00334 |
PASCHIM BANGA GRAMIN BANK |
UCBA0RRBPBG |
KALYANPUR |
|
UCBA0RRBPBG |
|
61 |
WB-05-008-008-002/186 |
1 |
BHARAT SAMANTA |
00334 |
PASCHIM BANGA GRAMIN BANK |
UCBA0RRBPBG |
KALYANPUR |
|
UCBA0RRBPBG |
|
62 |
WB-05-008-008-002/217 |
1 |
CHANDI KHANRA |
00334 |
PASCHIM BANGA GRAMIN BANK |
UCBA0RRBPBG |
KALYANPUR |
|
UCBA0RRBPBG |
|
63 |
WB-05-008-008-002/276 |
1 |
ALOK MAITY |
00334 |
PASCHIM BANGA GRAMIN BANK |
UCBA0RRBPBG |
KALYANPUR |
|
UCBA0RRBPBG |
|
64 |
WB-05-008-008-002/280 |
1 |
SHAMBHU MAJI |
00334 |
PASCHIM BANGA GRAMIN BANK |
UCBA0RRBPBG |
KALYANPUR |
|
UCBA0RRBPBG |
|
65 |
WB-05-008-008-002/285 |
1 |
SANJIB ADHIKARY |
00334 |
PASCHIM BANGA GRAMIN BANK |
UCBA0RRBPBG |
KALYANPUR |
|
UCBA0RRBPBG |
|
66 |
WB-05-008-008-002/290 |
1 |
PALASH DAS |
00334 |
PASCHIM BANGA GRAMIN BANK |
UCBA0RRBPBG |
KALYANPUR |
|
UCBA0RRBPBG |
|
67 |
WB-05-008-008-003/110 |
1 |
AMAR JANA |
00334 |
PASCHIM BANGA GRAMIN BANK |
UCBA0RRBPBG |
KALYANPUR |
|
UCBA0RRBPBG |
|
68 |
WB-05-008-008-003/110 |
2 |
ANITA JANA |
00334 |
PASCHIM BANGA GRAMIN BANK |
UCBA0RRBPBG |
KALYANPUR |
|
UCBA0RRBPBG |
|
69 |
WB-05-008-008-003/113 |
1 |
BALIKA JANA |
00334 |
PASCHIM BANGA GRAMIN BANK |
UCBA0RRBPBG |
KALYANPUR |
|
UCBA0RRBPBG |
|
70 |
WB-05-008-008-003/177 |
3 |
NUR MAHAMAD MALICK |
00334 |
PASCHIM BANGA GRAMIN BANK |
UCBA0RRBPBG |
KALYANPUR |
|
UCBA0RRBPBG |
|
71 |
WB-05-008-008-003/215 |
1 |
BIREN MANIK |
00334 |
PASCHIM BANGA GRAMIN BANK |
UCBA0RRBPBG |
KALYANPUR |
|
UCBA0RRBPBG |
|
72 |
WB-05-008-008-003/453 |
1 |
JYOTSNA BEGAM |
00334 |
PASCHIM BANGA GRAMIN BANK |
UCBA0RRBPBG |
KALYANPUR |
|
UCBA0RRBPBG |
|
73 |
WB-05-008-008-003/467 |
1 |
SARASWATI MALIK |
00334 |
PASCHIM BANGA GRAMIN BANK |
UCBA0RRBPBG |
KALYANPUR |
|
UCBA0RRBPBG |
|
74 |
WB-05-008-008-004/046 |
1 |
SK SURAF ALI |
00334 |
PASCHIM BANGA GRAMIN BANK |
UCBA0RRBPBG |
KALYANPUR |
|
UCBA0RRBPBG |
|
75 |
WB-05-008-008-004/047 |
4 |
MAMONI KHATUN |
00334 |
PASCHIM BANGA GRAMIN BANK |
UCBA0RRBPBG |
KALYANPUR |
|
UCBA0RRBPBG |
|
76 |
WB-05-008-008-004/142 |
1 |
HAYDAR ALI |
00334 |
PASCHIM BANGA GRAMIN BANK |
UCBA0RRBPBG |
KALYANPUR |
|
UCBA0RRBPBG |
|
77 |
WB-05-008-008-004/203 |
2 |
PURNA DUTTA |
00334 |
PASCHIM BANGA GRAMIN BANK |
UCBA0RRBPBG |
KALYANPUR |
|
UCBA0RRBPBG |
|
78 |
WB-05-008-008-004/651 |
1 |
RANJITA PATRA |
00334 |
PASCHIM BANGA GRAMIN BANK |
UCBA0RRBPBG |
KALYANPUR |
|
UCBA0RRBPBG |
|
79 |
WB-05-008-008-005/142 |
2 |
MANOWARA BEGAM |
00334 |
PASCHIM BANGA GRAMIN BANK |
UCBA0RRBPBG |
KALYANPUR |
|
UCBA0RRBPBG |
|
80 |
WB-05-008-008-005/204 |
1 |
IDRIS ALI |
00334 |
PASCHIM BANGA GRAMIN BANK |
UCBA0RRBPBG |
KALYANPUR |
|
UCBA0RRBPBG |
|
81 |
WB-05-008-008-005/289 |
1 |
SK TAIBUR |
00334 |
PASCHIM BANGA GRAMIN BANK |
UCBA0RRBPBG |
KALYANPUR |
|
UCBA0RRBPBG |
|
82 |
WB-05-008-008-005/311 |
1 |
HABIBA BEGAM |
00334 |
PASCHIM BANGA GRAMIN BANK |
UCBA0RRBPBG |
KALYANPUR |
|
UCBA0RRBPBG |
|
83 |
WB-05-008-008-005/316 |
2 |
JAHERA BEGUM |
00334 |
PASCHIM BANGA GRAMIN BANK |
UCBA0RRBPBG |
KALYANPUR |
|
UCBA0RRBPBG |
|
84 |
WB-05-008-008-005/379 |
1 |
SHIKHA DAS |
00334 |
PASCHIM BANGA GRAMIN BANK |
UCBA0RRBPBG |
KALYANPUR |
|
UCBA0RRBPBG |
|
85 |
WB-05-008-008-005/400 |
1 |
jobeda begam |
00334 |
PASCHIM BANGA GRAMIN BANK |
UCBA0RRBPBG |
KALYANPUR |
|
UCBA0RRBPBG |
|
86 |
WB-05-008-008-005/414 |
1 |
munsura begam |
00334 |
PASCHIM BANGA GRAMIN BANK |
UCBA0RRBPBG |
KALYANPUR |
|
UCBA0RRBPBG |
|
87 |
WB-05-008-008-005/460 |
1 |
SK KURBAN ALI |
00334 |
PASCHIM BANGA GRAMIN BANK |
UCBA0RRBPBG |
KALYANPUR |
|
UCBA0RRBPBG |
|
88 |
WB-05-008-008-005/637 |
1 |
SIMA RUIDAS |
00334 |
PASCHIM BANGA GRAMIN BANK |
UCBA0RRBPBG |
KALYANPUR |
|
UCBA0RRBPBG |
|
89 |
WB-05-008-008-006/013 |
1 |
DURJODHON MAITY |
00334 |
PASCHIM BANGA GRAMIN BANK |
UCBA0RRBPBG |
KALYANPUR |
|
UCBA0RRBPBG |
|
90 |
WB-05-008-008-006/108 |
1 |
PARASH SENAPATI |
00334 |
PASCHIM BANGA GRAMIN BANK |
1006 |
KALYANPUR |
|
UCBA0RRBPBG |
|
91 |
WB-05-008-008-006/108 |
2 |
ASOKE |
00334 |
PASCHIM BANGA GRAMIN BANK |
1006 |
KALYANPUR |
|
UCBA0RRBPBG |
|
92 |
WB-05-008-008-006/108 |
4 |
ALOKE |
00334 |
PASCHIM BANGA GRAMIN BANK |
1006 |
KALYANPUR |
|
UCBA0RRBPBG |
|
93 |
WB-05-008-008-006/142 |
1 |
SHAYAM SENAPATI |
00334 |
PASCHIM BANGA GRAMIN BANK |
1006 |
KALYANPUR |
|
UCBA0RRBPBG |
|
94 |
WB-05-008-008-006/283 |
1 |
DEBASIS SAMANTA |
00334 |
PASCHIM BANGA GRAMIN BANK |
UCBA0RRBPBG |
KALYANPUR |
|
UCBA0RRBPBG |
|
95 |
WB-05-008-008-006/580 |
1 |
MOUSUMI PAL |
00334 |
PASCHIM BANGA GRAMIN BANK |
UCBA0RRBPBG |
KALYANPUR |
|
UCBA0RRBPBG |
|
96 |
WB-05-008-008-008/010 |
1 |
LAXMI PANJA |
00334 |
PASCHIM BANGA GRAMIN BANK |
UCBA0RRBPBG |
KALYANPUR |
|
UCBA0RRBPBG |
|
97 |
WB-05-008-008-008/016 |
4 |
SHANTANU PANJA |
00334 |
PASCHIM BANGA GRAMIN BANK |
UCBA0RRBPBG |
KALYANPUR |
|
UCBA0RRBPBG |
|
98 |
WB-05-008-008-008/023 |
3 |
SHIBRAM HAZRA |
00334 |
PASCHIM BANGA GRAMIN BANK |
UCBA0RRBPBG |
KALYANPUR |
|
UCBA0RRBPBG |
|
99 |
WB-05-008-008-008/114 |
2 |
ANNAPURNA MANNA |
00334 |
PASCHIM BANGA GRAMIN BANK |
UCBA0RRBPBG |
KALYANPUR |
|
UCBA0RRBPBG |
|
100 |
WB-05-008-008-008/122 |
4 |
BANOMALI ADAK |
00334 |
PASCHIM BANGA GRAMIN BANK |
UCBA0RRBPBG |
KALYANPUR |
|
UCBA0RRBPBG |
|
101 |
WB-05-008-008-008/179 |
2 |
TAPASI JALIK |
00334 |
PASCHIM BANGA GRAMIN BANK |
UCBA0RRBPBG |
KALYANPUR |
|
UCBA0RRBPBG |
|
102 |
WB-05-008-008-008/189 |
2 |
MANIKA ISWAR |
00334 |
PASCHIM BANGA GRAMIN BANK |
UCBA0RRBPBG |
KALYANPUR |
|
UCBA0RRBPBG |
|
103 |
WB-05-008-008-008/245 |
2 |
BHARATI MONDAL |
00334 |
PASCHIM BANGA GRAMIN BANK |
0000 |
kalyanpur |
|
|
|
104 |
WB-05-008-008-008/263 |
1 |
ASTAMBALA HAZRA |
00334 |
PASCHIM BANGA GRAMIN BANK |
UCBA0RRBPBG |
KALYANPUR |
|
UCBA0RRBPBG |
|
105 |
WB-05-008-008-008/334 |
1 |
SHANTI JALIK |
00334 |
PASCHIM BANGA GRAMIN BANK |
UCBA0RRBPBG |
KALYANPUR |
|
UCBA0RRBPBG |
|
106 |
WB-05-008-008-008/345 |
1 |
DIBYENDU PANJA |
00334 |
PASCHIM BANGA GRAMIN BANK |
UCBA0RRBPBG |
KALYANPUR |
|
UCBA0RRBPBG |
|
107 |
WB-05-008-008-008/350 |
1 |
PAPIYA PATRA |
00334 |
PASCHIM BANGA GRAMIN BANK |
UCBA0RRBPBG |
KALYANPUR |
|
UCBA0RRBPBG |
|
108 |
WB-05-008-008-009/003 |
1 |
RATAN MAITY |
00334 |
PASCHIM BANGA GRAMIN BANK |
UCBA0RRBPBG |
KALYANPUR |
|
UCBA0RRBPBG |
|
109 |
WB-05-008-008-009/127 |
1 |
GOBINDO SAMANTA |
00334 |
PASCHIM BANGA GRAMIN BANK |
UCBA0RRBPBG |
KALYANPUR |
|
UCBA0RRBPBG |
|
110 |
WB-05-008-008-009/409 |
1 |
BANDANA SAMANTA |
00334 |
PASCHIM BANGA GRAMIN BANK |
UCBA0RRBPBG |
KALYANPUR |
|
UCBA0RRBPBG |
|
111 |
WB-05-008-008-009/415 |
1 |
ANANTA JANA |
00334 |
PASCHIM BANGA GRAMIN BANK |
UCBA0RRBPBG |
KALYANPUR |
|
UCBA0RRBPBG |
|
112 |
WB-05-008-008-009/454 |
1 |
TAPAN KUMAR DAS |
00334 |
PASCHIM BANGA GRAMIN BANK |
UCBA0RRBPBG |
KALYANPUR |
|
UCBA0RRBPBG |
|
113 |
WB-05-008-008-010/078 |
1 |
RAM BERA |
00334 |
PASCHIM BANGA GRAMIN BANK |
UCBA0RRBPBG |
KALYANPUR |
|
UCBA0RRBPBG |
|
114 |
WB-05-008-008-010/213 |
1 |
REKHA SHOW |
00334 |
PASCHIM BANGA GRAMIN BANK |
UCBA0RRBPBG |
KALYANPUR |
|
UCBA0RRBPBG |
|
115 |
WB-05-008-008-011/043 |
3 |
BABLU MAITY |
00334 |
PASCHIM BANGA GRAMIN BANK |
UCBA0RRBPBG |
KALYANPUR |
|
UCBA0RRBPBG |
|
116 |
WB-05-008-008-011/053 |
1 |
SRI LAXMON MANNA |
00334 |
PASCHIM BANGA GRAMIN BANK |
UCBA0RRBPBG |
KALYANPUR |
|
UCBA0RRBPBG |
|
117 |
WB-05-008-008-011/092 |
2 |
PRASENJIT GHATI |
00334 |
PASCHIM BANGA GRAMIN BANK |
UCBA0RRBPBG |
KALYANPUR |
|
UCBA0RRBPBG |
|
118 |
WB-05-008-008-011/106 |
1 |
TAPAS BHUNIA |
00334 |
PASCHIM BANGA GRAMIN BANK |
UCBA0RRBPBG |
KALYANPUR |
|
UCBA0RRBPBG |
|
119 |
WB-05-008-008-012/019 |
1 |
ALOKE PANJA |
00334 |
PASCHIM BANGA GRAMIN BANK |
UCBA0RRBPBG |
KALYANPUR |
|
UCBA0RRBPBG |
|
120 |
WB-05-008-008-012/049 |
1 |
ASIT KUNDU |
00334 |
PASCHIM BANGA GRAMIN BANK |
UCBA0RRBPBG |
KALYANPUR |
|
UCBA0RRBPBG |
|
121 |
WB-05-008-008-012/050 |
2 |
LAKSHI JANA |
00334 |
PASCHIM BANGA GRAMIN BANK |
UCBA0RRBPBG |
KALYANPUR |
|
UCBA0RRBPBG |
|
122 |
WB-05-008-008-012/061 |
3 |
SANJAY JANA |
00334 |
PASCHIM BANGA GRAMIN BANK |
UCBA0RRBPBG |
KALYANPUR |
|
UCBA0RRBPBG |
|
123 |
WB-05-008-008-012/173 |
1 |
RINA JANA |
00334 |
PASCHIM BANGA GRAMIN BANK |
UCBA0RRBPBG |
KALYANPUR |
|
UCBA0RRBPBG |
|
124 |
WB-05-008-008-013/002 |
1 |
JHALADHAR BOR |
00334 |
PASCHIM BANGA GRAMIN BANK |
UCBA0RRBPBG |
KALYANPUR |
|
UCBA0RRBPBG |
|
125 |
WB-05-008-008-013/104 |
1 |
JOYDEB MAL |
00334 |
PASCHIM BANGA GRAMIN BANK |
UCBA0RRBPBG |
KALYANPUR |
|
UCBA0RRBPBG |
|
126 |
WB-05-008-008-013/107 |
2 |
MITALI MAL |
00334 |
PASCHIM BANGA GRAMIN BANK |
UCBA0RRBPBG |
KALYANPUR |
|
UCBA0RRBPBG |
|
127 |
WB-05-008-008-013/117 |
1 |
SAWPAN PRAMANIK |
00334 |
PASCHIM BANGA GRAMIN BANK |
UCBA0RRBPBG |
KALYANPUR |
|
UCBA0RRBPBG |
|
128 |
WB-05-008-008-013/134 |
3 |
ARCHANA JANA |
00334 |
PASCHIM BANGA GRAMIN BANK |
UCBA0RRBPBG |
KALYANPUR |
|
UCBA0RRBPBG |
|
129 |
WB-05-008-008-014/013 |
2 |
ASHA MAITY |
00334 |
PASCHIM BANGA GRAMIN BANK |
UCBA0RRBPBG |
KALYANPUR |
|
UCBA0RRBPBG |
|
130 |
WB-05-008-008-014/099 |
4 |
MADHABI DHARA |
00334 |
PASCHIM BANGA GRAMIN BANK |
UCBA0RRBPBG |
KALYANPUR |
|
UCBA0RRBPBG |
|
131 |
WB-05-008-008-014/154 |
1 |
GIRI ADAK |
00334 |
PASCHIM BANGA GRAMIN BANK |
0000 |
KALYANPUR |
|
|
|
132 |
WB-05-008-008-014/275 |
2 |
MANIKA BAG |
00334 |
PASCHIM BANGA GRAMIN BANK |
UCBA0RRBPBG |
KALYANPUR |
|
UCBA0RRBPBG |
|
133 |
WB-05-008-008-014/286 |
1 |
MANU MAITY DHARA |
00334 |
PASCHIM BANGA GRAMIN BANK |
UCBA0RRBPBG |
KALYANPUR |
|
UCBA0RRBPBG |
|
134 |
WB-05-008-008-014/389 |
1 |
SUKUMARI DHARA |
00334 |
PASCHIM BANGA GRAMIN BANK |
UCBA0RRBPBG |
KALYANPUR |
|
UCBA0RRBPBG |
|
135 |
WB-05-008-008-001/070 |
1 |
MURARI SHAW |
00415 |
State Bank of India |
SBIN0010427 |
BAGNAN |
711002020 |
SBIN0010427 |
|
136 |
WB-05-008-008-001/207 |
2 |
TUSI PATRA |
00415 |
State Bank of India |
SBIN0010427 |
BAGNAN |
711002020 |
SBIN0010427 |
|
137 |
WB-05-008-008-001/252 |
2 |
KAMALA PATRA |
00415 |
State Bank of India |
SBIN0010427 |
BAGNAN |
711002020 |
SBIN0010427 |
|
138 |
WB-05-008-008-001/284 |
3 |
DEBPRASAD SAMANTA |
00415 |
State Bank of India |
SBIN0010427 |
BAGNAN |
711002020 |
SBIN0010427 |
|
139 |
WB-05-008-008-001/291 |
1 |
NIRMAL JANA |
00415 |
State Bank of India |
SBIN0010427 |
BAGNAN |
711002020 |
SBIN0010427 |
|
140 |
WB-05-008-008-001/514 |
1 |
SUBRATA KUMAR SING |
00415 |
State Bank of India |
SBIN0014087 |
Bakshi |
700002611 |
SBIN0014087 |
|
141 |
WB-05-008-008-001/523 |
1 |
DHARANI ADAK |
00415 |
State Bank of India |
SBIN0010427 |
BAGNAN |
711002020 |
SBIN0010427 |
|
142 |
WB-05-008-008-002/063 |
2 |
MINAKSHI BERA |
00415 |
State Bank of India |
SBIN0010427 |
BAGNAN |
711002020 |
SBIN0010427 |
|
143 |
WB-05-008-008-002/064 |
2 |
GITA BERA |
00415 |
State Bank of India |
SBIN0010427 |
BAGNAN |
711002020 |
SBIN0010427 |
|
144 |
WB-05-008-008-002/302 |
1 |
DILIP SEN |
00415 |
State Bank of India |
SBIN0010427 |
BAGNAN |
711002020 |
SBIN0010427 |
|
145 |
WB-05-008-008-002/54 |
1 |
ANUP JANA |
00415 |
State Bank of India |
SBIN0010427 |
BAGNAN |
711002020 |
SBIN0010427 |
|
146 |
WB-05-008-008-003/078 |
1 |
NETAI BERA |
00415 |
State Bank of India |
SBIN0010427 |
BAGNAN |
711002020 |
SBIN0010427 |
|
147 |
WB-05-008-008-003/112 |
2 |
SABITA JANA |
00415 |
State Bank of India |
SBIN0010427 |
BAGNAN |
711002020 |
SBIN0010427 |
|
148 |
WB-05-008-008-003/251 |
1 |
SUJIT PANJA |
00415 |
State Bank of India |
SBIN0005933 |
DEULTI |
700002521 |
SBIN0005933 |
|
149 |
WB-05-008-008-003/360 |
1 |
PALASH JANA |
00415 |
State Bank of India |
SBIN0010427 |
BAGNAN |
711002020 |
SBIN0010427 |
|
150 |
WB-05-008-008-004/062 |
1 |
SK RASIDUL RAHAMAN |
00415 |
State Bank of India |
SBIN0010427 |
BAGNAN |
711002020 |
SBIN0010427 |
|
151 |
WB-05-008-008-004/101 |
1 |
SK ASMOT ALI |
00415 |
State Bank of India |
SBIN001042 |
BAGNAN |
|
SBIN0010427 |
|
152 |
WB-05-008-008-005/193 |
3 |
SK GOLAM RASHUL |
00415 |
State Bank of India |
SBIN0014087 |
Bakshi |
700002611 |
SBIN0014087 |
|
153 |
WB-05-008-008-005/299 |
2 |
MUNNI KHATUN |
00415 |
State Bank of India |
SBIN0010427 |
BAGNAN |
711002020 |
SBIN0010427 |
|
154 |
WB-05-008-008-005/352 |
1 |
SAMIRAN BEGUM |
00415 |
State Bank of India |
SBIN0010427 |
BAGNAN |
711002020 |
SBIN0010427 |
|
155 |
WB-05-008-008-005/467 |
1 |
JAMIRUL MALLICK |
00415 |
State Bank of India |
SBIN0010427 |
BAGNAN |
711002020 |
SBIN0010427 |
|
156 |
WB-05-008-008-005/489 |
1 |
SK ATIYAR RAHAMAN |
00415 |
State Bank of India |
SBIN0010427 |
BAGNAN |
711002020 |
SBIN0010427 |
|
157 |
WB-05-008-008-007/167 |
1 |
CHINMOY KR SAHA |
00415 |
State Bank of India |
SBIN0014087 |
Bakshi |
700002611 |
SBIN0014087 |
|
158 |
WB-05-008-008-008/117 |
1 |
PRATAP MANNA |
00415 |
State Bank of India |
SBIN0010427 |
BAGNAN |
711002020 |
SBIN0010427 |
|
159 |
WB-05-008-008-008/162 |
1 |
SANJOY SHAW |
00415 |
State Bank of India |
SBIN0005933 |
DEULTI |
700002521 |
SBIN0005933 |
|
160 |
WB-05-008-008-008/224 |
1 |
BALARAM BAG |
00415 |
State Bank of India |
SBIN0005933 |
DEULTI |
700002521 |
SBIN0005933 |
|
161 |
WB-05-008-008-009/261 |
4 |
SK.SAHABUL HOSSAIN |
00415 |
State Bank of India |
SBIN0005933 |
DEULTI |
700002521 |
SBIN0005933 |
|
162 |
WB-05-008-008-010/091 |
1 |
GOUR SAMANTA |
00415 |
State Bank of India |
SBIN0010427 |
BAGNAN |
711002020 |
SBIN0010427 |
|
163 |
WB-05-008-008-012/154 |
1 |
MONGAL NAYEK |
00415 |
State Bank of India |
SBIN0005933 |
DEULTI |
700002521 |
SBIN0005933 |
|
164 |
WB-05-008-008-012/635 |
1 |
SHIBNATH PANJA |
00415 |
State Bank of India |
SBIN0005933 |
DEULTI |
700002521 |
SBIN0005933 |
|
165 |
WB-05-008-008-013/094 |
1 |
KAMAL GHUCHAIT |
00415 |
State Bank of India |
SBIN0005933 |
DEULTI |
700002521 |
SBIN0005933 |
|
166 |
WB-05-008-008-013/123 |
2 |
LILA SAMANTA |
00415 |
State Bank of India |
SBIN0005933 |
DEULTI |
700002521 |
SBIN0005933 |
|
167 |
WB-05-008-008-013/150 |
2 |
MALATI KHANRA |
00415 |
State Bank of India |
SBIN0005933 |
DEULTI |
700002521 |
SBIN0005933 |
|
168 |
WB-05-008-008-014/135 |
3 |
KAMAL BAR |
00415 |
State Bank of India |
SBIN0005933 |
DEULTI |
700002521 |
SBIN0005933 |
|
169 |
WB-05-008-008-014/153 |
2 |
NILIMA ADAK |
00415 |
State Bank of India |
SBIN0005933 |
DEULTI |
700002521 |
SBIN0005933 |
|
170 |
WB-05-008-008-014/153 |
3 |
SOMNATH ADAK |
00415 |
State Bank of India |
SBIN0005933 |
DEULTI |
700002521 |
SBIN0005933 |
|
171 |
WB-05-008-008-014/153 |
4 |
NEMAI ADAK |
00415 |
State Bank of India |
SBIN0005933 |
DEULTI |
700002521 |
SBIN0005933 |
|
172 |
WB-05-008-008-014/230 |
1 |
SEFALI MONDAL |
00415 |
State Bank of India |
SBIN0014087 |
Bakshi |
700002611 |
SBIN0014087 |
|
173 |
WB-05-008-008-001/343 |
2 |
KUMKUM DAS |
00468 |
Union Bank of India |
UBIN0559105 |
BAGNAN |
|
UBIN0559105 |
|
174 |
WB-05-008-008-001/119 |
1 |
CHANDU DAS |
00469 |
UNITED BANK OF INDIA |
UTBI0BAN966 |
BAGNAN |
700027207 |
UTBI0BAN966 |
|
175 |
WB-05-008-008-001/121 |
2 |
BHAKTIBUSHAN DAS |
00469 |
UNITED BANK OF INDIA |
UTBI0BAN966 |
BAGNAN |
700027207 |
UTBI0BAN966 |
|
176 |
WB-05-008-008-003/177 |
2 |
MAFUJA MALLICK |
00469 |
UNITED BANK OF INDIA |
UTBI0BAN966 |
BAGNAN |
700027207 |
UTBI0BAN966 |
|
177 |
WB-05-008-008-004/259 |
1 |
SK RASHIDUL RAHAMAN |
00469 |
UNITED BANK OF INDIA |
UTBI0BAN966 |
BAGNAN |
700027207 |
UTBI0BAN966 |
|
178 |
WB-05-008-008-004/428 |
1 |
SARINA BEGAM |
00469 |
UNITED BANK OF INDIA |
UTBI0BAN966 |
BAGNAN |
700027207 |
UTBI0BAN966 |
|
179 |
WB-05-008-008-007/102 |
1 |
ARUN SWARNAKAR |
00469 |
UNITED BANK OF INDIA |
UTBI0BAN966 |
BAGNAN |
700027207 |
UTBI0BAN966 |
|
180 |
WB-05-008-008-013/231 |
1 |
SUBHASH MONDAL |
00469 |
UNITED BANK OF INDIA |
UTBI0BAN966 |
BAGNAN |
700027207 |
UTBI0BAN966 |
|