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-14-018-002-006/210 |
3 |
SAHEB MANDAL |
00014 |
Allahabad Bank |
ALLA0210037 |
GARIAHAT , KOLKATA |
700010025 |
ALLA0210037 |
|
2 |
WB-14-018-002-007/003 |
2 |
LAKHIMANI MANDI |
00014 |
Allahabad Bank |
ALLA0211471 |
AGORDIH |
|
ALLA0211471 |
|
3 |
WB-14-018-002-007/029 |
1 |
PARITOSH TUDU |
00014 |
Allahabad Bank |
ALLA0211471 |
AGORDIH |
|
ALLA0211471 |
|
4 |
WB-14-018-002-007/042 |
2 |
RUPALI HEMBRAM |
00014 |
Allahabad Bank |
ALLA0211471 |
AGORDIH |
|
ALLA0211471 |
|
5 |
WB-14-018-002-007/045 |
1 |
RUPAI HANSDA |
00014 |
Allahabad Bank |
ALLA0211471 |
AGORDIH |
|
ALLA0211471 |
|
6 |
WB-14-018-002-007/046 |
6 |
Kalpana Mandi |
00014 |
Allahabad Bank |
ALLA0211471 |
AGORDIH |
|
ALLA0211471 |
|
7 |
WB-14-018-002-007/046 |
7 |
DHARMADAS MANDI |
00014 |
Allahabad Bank |
ALLA0211471 |
AGORDIH |
|
ALLA0211471 |
|
8 |
WB-14-018-002-007/047 |
6 |
Kabita Murmu |
00014 |
Allahabad Bank |
ALLA0211471 |
AGORDIH |
|
ALLA0211471 |
|
9 |
WB-14-018-002-007/060 |
4 |
PANMANI SAREN |
00014 |
Allahabad Bank |
ALLA0211471 |
AGORDIH |
|
ALLA0211471 |
|
10 |
WB-14-018-002-007/085 |
2 |
BINDU HANSDA |
00014 |
Allahabad Bank |
ALLA0211471 |
AGORDIH |
|
ALLA0211471 |
|
11 |
WB-14-018-002-007/085 |
6 |
SUFAL HANSDA |
00014 |
Allahabad Bank |
ALLA0211471 |
AGORDIH |
|
ALLA0211471 |
|
12 |
WB-14-018-002-007/088 |
3 |
ALAKA MURMU |
00014 |
Allahabad Bank |
ALLA0211471 |
AGORDIH |
|
ALLA0211471 |
|
13 |
WB-14-018-002-007/091 |
2 |
ANADA MANDI |
00014 |
Allahabad Bank |
ALLA0211471 |
AGORDIH |
|
ALLA0211471 |
|
14 |
WB-14-018-002-007/095 |
2 |
SADHARI SAREN |
00014 |
Allahabad Bank |
ALLA0211471 |
AGORDIH |
|
ALLA0211471 |
|
15 |
WB-14-018-002-007/139 |
3 |
MANOHAR SAREN |
00014 |
Allahabad Bank |
ALLA0211471 |
AGORDIH |
|
ALLA0211471 |
|
16 |
WB-14-018-002-007/141 |
3 |
URMILA MURMU |
00014 |
Allahabad Bank |
ALLA0211471 |
AGORDIH |
|
ALLA0211471 |
|
17 |
WB-14-018-002-007/144 |
2 |
LAKHI SAREN |
00014 |
Allahabad Bank |
ALLA0211471 |
AGORDIH |
|
ALLA0211471 |
|
18 |
WB-14-018-002-007/144 |
4 |
SUNDARI SAREN |
00014 |
Allahabad Bank |
ALLA0211471 |
AGORDIH |
|
ALLA0211471 |
|
19 |
WB-14-018-002-007/207 |
2 |
NIMAI HANSDA |
00014 |
Allahabad Bank |
ALLA0211471 |
AGORDIH |
|
ALLA0211471 |
|
20 |
WB-14-018-002-007/221 |
1 |
HENUDHAN SAREN |
00014 |
Allahabad Bank |
ALLA0211471 |
AGORDIH |
|
ALLA0211471 |
|
21 |
WB-14-018-002-007/233 |
3 |
MAMITA SAREN |
00014 |
Allahabad Bank |
ALLA0211471 |
AGORDIH |
|
ALLA0211471 |
|
22 |
WB-14-018-002-007/241 |
1 |
SONALI SING SARDAR |
00014 |
Allahabad Bank |
ALLA0211471 |
AGORDIH |
|
ALLA0211471 |
|
23 |
WB-14-018-002-007/250 |
1 |
PARIKHSHIT SING SARDAR |
00014 |
Allahabad Bank |
ALLA0211471 |
AGORDIH |
|
ALLA0211471 |
|
24 |
WB-14-018-002-007/253 |
1 |
GOBARDHAN MAJHI |
00014 |
Allahabad Bank |
ALLA0211471 |
AGORDIH |
|
ALLA0211471 |
|
25 |
WB-14-018-002-007/254 |
1 |
SANARAM SAREN |
00014 |
Allahabad Bank |
ALLA0211471 |
AGORDIH |
|
ALLA0211471 |
|
26 |
WB-14-018-002-008/223 |
6 |
JALESHRI HANSDA |
00014 |
Allahabad Bank |
ALLA0210502 |
ADRA |
|
ALLA0210502 |
|
27 |
WB-14-018-002-010/15 |
2 |
Sushil Mandi |
00014 |
Allahabad Bank |
ALLA0211471 |
AGORDIH |
|
ALLA0211471 |
|
28 |
WB-14-018-002-010/157 |
1 |
Subunath Besra |
00014 |
Allahabad Bank |
ALLA0211471 |
AGORDIH |
|
ALLA0211471 |
|
29 |
WB-14-018-002-010/230 |
3 |
Sushanta Hansda |
00014 |
Allahabad Bank |
ALLA0211471 |
AGORDIH |
|
ALLA0211471 |
|
30 |
WB-14-018-002-010/308 |
2 |
SHIBANI MANDI |
00014 |
Allahabad Bank |
ALLA0211471 |
AGORDIH |
|
ALLA0211471 |
|
31 |
WB-14-018-002-010/59 |
4 |
Pravakar Murmu |
00014 |
Allahabad Bank |
ALLA0211471 |
AGORDIH |
|
ALLA0211471 |
|
32 |
WB-14-018-002-002/69 |
1 |
Debidas Goswami |
00043 |
Bangia Gramin Vikash Bank |
PUNB0RRBBGB |
Sonathali |
723830609 |
PUNB0RRBBGB |
|
33 |
WB-14-018-002-004/40 |
4 |
Namita Mandal |
00043 |
Bangia Gramin Vikash Bank |
PUNB0RRBBGB |
Indrabil BGVB |
|
PUNB0RRBBGB |
|
34 |
WB-14-018-002-006/75 |
7 |
RAJESH BOURI |
00043 |
Bangia Gramin Vikash Bank |
PUNB0RRBBGB |
Indrabil BGVB |
|
PUNB0RRBBGB |
|
35 |
WB-14-018-002-007/018 |
3 |
BISHU SAREN |
00043 |
Bangia Gramin Vikash Bank |
UTBI0RRBBGB |
Indrabil BGVB |
|
UTBI0RRBBGB |
|
36 |
WB-14-018-002-007/127 |
2 |
BADANI SAREN |
00043 |
Bangia Gramin Vikash Bank |
UTBI0RRBBGB |
Indrabil BGVB |
|
|
|
37 |
WB-14-018-002-008/002 |
3 |
DIPALI MAHATO |
00043 |
Bangia Gramin Vikash Bank |
UTBI0RRBBGB |
Indrabil BGVB |
|
UTBI0RRBBGB |
|
38 |
WB-14-018-002-008/007 |
1 |
LAKHIRANI MURMU |
00043 |
Bangia Gramin Vikash Bank |
UTBI0RRBBGB |
Indrabil BGVB |
|
UTBI0RRBBGB |
|
39 |
WB-14-018-002-008/166 |
2 |
ANURUDHA MANDAL |
00043 |
Bangia Gramin Vikash Bank |
UTBI0RRBBGB |
Indrabil BGVB |
|
UTBI0RRBBGB |
|
40 |
WB-14-018-002-008/430 |
1 |
ARJUN BAURI |
00043 |
Bangia Gramin Vikash Bank |
UTBI0RRBBGB |
Indrabil BGVB |
|
UTBI0RRBBGB |
|
41 |
WB-14-018-002-009/215 |
2 |
Kundarabala Bouri |
00043 |
Bangia Gramin Vikash Bank |
UTBI0RRBBGB |
Indrabil BGVB |
|
UTBI0RRBBGB |
|
42 |
WB-14-018-002-007/276 |
2 |
KALPANA SING SARDAR |
00176 |
Indian Bank |
IDIB000A520 |
AGARDIH |
|
IDIB000A520 |
|
43 |
WB-14-018-002-001/01 |
2 |
Sefali Dutta |
00415 |
State Bank of India |
SBIN0001742 |
ADRA |
723002501 |
SBIN0001742 |
|
44 |
WB-14-018-002-004/164 |
3 |
Jaba Bauri |
00415 |
State Bank of India |
SBIN0017562 |
KASHIPUR |
723002203 |
SBIN0017562 |
|
45 |
WB-14-018-002-004/204 |
2 |
Mayana Bauri |
00415 |
State Bank of India |
SBIN0001742 |
ADRA |
723002501 |
SBIN0001742 |
|
46 |
WB-14-018-002-002/128 |
1 |
Ila Goswami |
00469 |
UNITED BANK OF INDIA |
UTBI0KSP932 |
KASHIPUR |
|
UTBI0KSP932 |
|
47 |
WB-14-018-002-004/159 |
1 |
Bideshi Bauri |
00469 |
UNITED BANK OF INDIA |
UTBI0KSP932 |
KASHIPUR |
|
UTBI0KSP932 |
|
48 |
WB-14-018-002-005/172 |
4 |
PRATAP CHANDRA SAHAR |
00469 |
UNITED BANK OF INDIA |
UTBI0KSP932 |
KASHIPUR |
|
UTBI0KSP932 |
|
49 |
WB-14-018-002-005/98 |
1 |
Nandita Bhattacherjee |
00469 |
UNITED BANK OF INDIA |
UTBI0KSP932 |
KASHIPUR |
|
UTBI0KSP932 |
|
50 |
WB-14-018-002-006/1 |
5 |
MITA CHATTERJEE |
00469 |
UNITED BANK OF INDIA |
UTBI0ADR938 |
ADRA |
|
UTBI0ADR938 |
|
51 |
WB-14-018-002-006/119 |
4 |
UMA MONDAL |
00469 |
UNITED BANK OF INDIA |
UTBI0KSTC94 |
KASTORA |
|
UTBI0KSTC94 |
|
52 |
WB-14-018-002-006/124 |
1 |
Gobardhan Chyaterjee |
00469 |
UNITED BANK OF INDIA |
UTBI0JHRE01 |
JOREHIRA |
|
UTBI0JHRE01 |
|
53 |
WB-14-018-002-006/74 |
1 |
Manatosh Kubhar |
00469 |
UNITED BANK OF INDIA |
UTBI0KSP932 |
KASHIPUR |
|
UTBI0KSP932 |
|
54 |
WB-14-018-002-008/366 |
5 |
RANJIT MANDAL |
00469 |
UNITED BANK OF INDIA |
UTBI0KSP932 |
KASHIPUR |
|
UTBI0KSP932 |
|
55 |
WB-14-018-002-009/280 |
1 |
CHANDANA CHAKRABORTY |
00469 |
UNITED BANK OF INDIA |
UTBI0KSP932 |
KASHIPUR |
|
UTBI0KSP932 |
|
56 |
WB-14-018-002-009/46 |
1 |
Asima chakraborty |
00469 |
UNITED BANK OF INDIA |
UTBI0KSP932 |
KASHIPUR |
|
UTBI0KSP932 |
|