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-16-029-001-002/10 |
2 |
ARATI DAS |
00043 |
Bangia Gramin Vikash Bank |
001 |
Chemagury |
|
|
|
2 |
WB-16-029-001-003/182 |
3 |
JAMUNA DALAPATI |
00043 |
Bangia Gramin Vikash Bank |
PUNB0RRBBGB |
CHEMAGURI |
|
PUNB0RRBBGB |
|
3 |
WB-16-029-001-003/292 |
1 |
ANJANA DEY |
00043 |
Bangia Gramin Vikash Bank |
PUNB0RRBBGB |
CHEMAGURI |
|
PUNB0RRBBGB |
|
4 |
WB-16-029-001-003/35 |
1 |
CHARU BALA DOLUI |
00043 |
Bangia Gramin Vikash Bank |
|
|
|
|
|
5 |
WB-16-029-001-003/89 |
3 |
SUSHILA DAS |
00043 |
Bangia Gramin Vikash Bank |
001 |
Chemagury |
|
|
|
6 |
WB-16-029-001-004/137 |
7 |
Chinu Maity |
00043 |
Bangia Gramin Vikash Bank |
PUNB0RRBBGB |
CHEMAGURI |
|
PUNB0RRBBGB |
|
7 |
WB-16-029-001-006/234 |
2 |
BASANTI MONDAL |
00043 |
Bangia Gramin Vikash Bank |
001 |
Chemagury |
|
|
|
8 |
WB-16-029-001-009/266 |
1 |
BASANTI SINGHA |
00043 |
Bangia Gramin Vikash Bank |
PUNB0RRBBGB |
CHEMAGURI |
|
PUNB0RRBBGB |
|
9 |
WB-16-029-001-009/342 |
1 |
SANKARI DAS |
00043 |
Bangia Gramin Vikash Bank |
PUNB0RRBBGB |
CHEMAGURI |
|
PUNB0RRBBGB |
|
10 |
WB-16-029-001-009/424 |
1 |
SHIBANI MONDAL |
00043 |
Bangia Gramin Vikash Bank |
PUNB0RRBBGB |
CHEMAGURI |
|
PUNB0RRBBGB |
|
11 |
WB-16-029-001-009/5 |
4 |
SHYAMALI NAYAK |
00043 |
Bangia Gramin Vikash Bank |
PUNB0RRBBGB |
CHEMAGURI |
|
PUNB0RRBBGB |
|
12 |
WB-16-029-001-009/5 |
5 |
PURNACHANDRA NAYAK |
00043 |
Bangia Gramin Vikash Bank |
PUNB0RRBBGB |
CHEMAGURI |
|
PUNB0RRBBGB |
|
13 |
WB-16-029-001-010/237 |
2 |
SUKUMAR DAS |
00043 |
Bangia Gramin Vikash Bank |
001 |
Chemagury |
|
|
|
14 |
WB-16-029-001-011/108 |
1 |
GANESH DOLUI |
00043 |
Bangia Gramin Vikash Bank |
001 |
Chemagury |
|
|
|
15 |
WB-16-029-001-014/154 |
4 |
UMASANKAR MAITY |
00043 |
Bangia Gramin Vikash Bank |
PUNB0RRBBGB |
CHEMAGURI |
|
PUNB0RRBBGB |
|
16 |
WB-16-029-001-015/172 |
2 |
PADMA GIRI |
00043 |
Bangia Gramin Vikash Bank |
|
|
|
|
|
17 |
WB-16-029-001-015/280 |
1 |
JAYANTI GIRI |
00043 |
Bangia Gramin Vikash Bank |
UTBI0RRBBGB |
CHEMAGURI |
|
UTBI0RRBBGB |
|
18 |
WB-16-029-001-015/57 |
1 |
GOUTAM BHUIYNA |
00043 |
Bangia Gramin Vikash Bank |
|
|
|
|
|
19 |
WB-16-029-001-015/57 |
3 |
LAXMI BHUNIA |
00043 |
Bangia Gramin Vikash Bank |
001 |
Chemagury |
|
|
|
20 |
WB-16-029-001-015/574 |
1 |
KHUKUMANI DAS |
00043 |
Bangia Gramin Vikash Bank |
PUNB0RRBBGB |
CHEMAGURI |
|
PUNB0RRBBGB |
|
21 |
WB-16-029-001-016/493 |
1 |
SULEKHA MONDAL |
00043 |
Bangia Gramin Vikash Bank |
PUNB0RRBBGB |
CHEMAGURI |
|
PUNB0RRBBGB |
|
22 |
WB-16-029-001-017/424 |
1 |
GOURHARI DAS |
00043 |
Bangia Gramin Vikash Bank |
PUNB0RRBBGB |
CHEMAGURI |
|
PUNB0RRBBGB |
|
23 |
WB-16-029-001-003/12 |
3 |
BHAGIRATH MONDAL |
00415 |
State Bank of India |
SBIN0008890 |
KALIBAZAR |
700002583 |
SBIN0008890 |
|
24 |
WB-16-029-001-009/239 |
1 |
SNEHALATA BHUNIA |
00415 |
State Bank of India |
SBIN0008890 |
KALIBAZAR |
700002583 |
SBIN0008890 |
|
25 |
WB-16-029-001-011/341 |
1 |
ANITA MAJHI |
00415 |
State Bank of India |
SBIN0008890 |
KALIBAZAR |
700002583 |
SBIN0008890 |
|
26 |
WB-16-029-001-014/19 |
2 |
DHANANJOY KARAN |
00415 |
State Bank of India |
SBIN0006481 |
RUDRANAGAR |
700002575 |
SBIN0006481 |
|
27 |
WB-16-029-001-014/290 |
1 |
Pradip Midya |
00415 |
State Bank of India |
SBIN0008890 |
KALIBAZAR |
700002583 |
SBIN0008890 |
|
28 |
WB-16-029-001-014/460 |
1 |
NAJRUL SEKH |
00415 |
State Bank of India |
SBIN0008890 |
KALIBAZAR |
700002583 |
SBIN0008890 |
|
29 |
WB-16-029-001-016/500 |
1 |
USHA PAL |
00415 |
State Bank of India |
SBIN0008890 |
KALIBAZAR |
700002583 |
SBIN0008890 |
|
30 |
WB-16-029-001-017/356 |
1 |
JAMINI BERA |
00415 |
State Bank of India |
SBIN0008890 |
KALIBAZAR |
700002583 |
SBIN0008890 |
|
31 |
WB-16-029-001-018/197 |
1 |
SANDHYA JANA |
00415 |
State Bank of India |
SBIN0008890 |
KALIBAZAR |
700002583 |
SBIN0008890 |
|
32 |
WB-16-029-001-018/235 |
1 |
BISHNUPADA SAMANTA |
00415 |
State Bank of India |
SBIN0008890 |
KALIBAZAR |
700002583 |
SBIN0008890 |
|
33 |
WB-16-029-001-004/156 |
1 |
PRADIP MAITY |
00469 |
UNITED BANK OF INDIA |
UTBI0KACD15 |
KACHUBERIA |
|
UTBI0KACD15 |
|
34 |
WB-16-029-001-004/156 |
2 |
ALOKALATA MAITY |
00469 |
UNITED BANK OF INDIA |
UTBI0KACD15 |
KACHUBERIA |
|
UTBI0KACD15 |
|
35 |
WB-16-029-001-010/363 |
1 |
AMAL KU JANA |
00469 |
UNITED BANK OF INDIA |
UTBI0KACD15 |
KACHUBERIA |
|
UTBI0KACD15 |
|
36 |
WB-16-029-001-010/363 |
2 |
KANIKA JANA |
00469 |
UNITED BANK OF INDIA |
UTBI0KACD15 |
KACHUBERIA |
|
UTBI0KACD15 |
|
37 |
WB-16-029-001-014/439 |
1 |
DURGA PADA BERA |
00469 |
UNITED BANK OF INDIA |
UTBI0SAR168 |
SARSUNA |
700027122 |
UTBI0SAR168 |
|
38 |
WB-16-029-001-014/439 |
2 |
SUMATI BERA |
00469 |
UNITED BANK OF INDIA |
UTBI0SAR168 |
SARSUNA |
700027122 |
UTBI0SAR168 |
|