Allahabad Bank Allahabad Bank Subhas Konai Indv SC … Allahabad Bank Allahabad Bank Anowara Begum...

BIRBHUM

2nd. Phase January, 2010.

Sl. Name of the Name of the Name & Address of the Indivi- Cate- Gender Industry Activity Margin Emp PMEGP units RemarksNo. Nodal Bank Financing Bank Beneficiary dual gory Group W.C TOTAL Money loy- found working

Regd. (ST.SC Work Machinery Cash paid mentafter physical

Insti- OBC Shed Credit Amount verfication

PH Term conducted by

Socie- Women Loan webcon

ty or M.C

Trust Ex-serv-

iceman)

1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17

1 Allahabad Bank Allahabad Bank Subhas Konai Indv SC Male Service Pandal 0 454540 40200 494740 173159 Working Action to be takenBaniore Branch S/O. Late Gour Decoration

Baniore, Baniore Baniore, Baniore 1)Financing Bank Branches to 731243, Bl. Nalhati-I 731243, Bl. Nalhati-I be visited

2 Allahabad Bank Allahabad Bank Dulal Sil Indv Gen Male REBT Wooden 30000 88616 361900 480516 120129 Working 2)Adjustment of Margin MoneyKaridhya Branch S/O. Jyotindranath Furniture to be obtained for the financingBarabagan, Barabagan Natunpally, Suri Bank Branch in respect of Units000000, Bl. Suri 000000, Bl. Suri found working after physical

Verification3 Allahabad Bank Allahabad Bank Keka Saha Indv Gen Female Pol & Che Leather 0 42100 155900 198000 69300 Working

Bolpur Santiniketan Branch W/O. Mrinal Kanti Goods 3)Financing Bank Branch is toBolpur, Bolpur Ballavpur, Sriniketan give adjustment in the prescribed731204, Bl. Bolpur 731236, Bl. Bolpur format of KVIC

4 Allahabad Bank Allahabad Bank Priyabrata Choudhuri Indv Gen Male Mineral Stone 0 77600 422400 500000 125000 Working 4)Branch Manager is to putBaniore Branch S/O. Late Anil Kumar Cutting his Signature,Date & Seal in theBaniore, Baniore Baniore, Baniore Adjustment Statement enclosed731243, Bl. Nalhati 731243, Bl. Nalhati

WEST BENGAL KHADI & VILLAGE INDUSTRIES BOARD

12,B.B.D. BAG, KOLKATA - 700001

District-wise status of working PMEPG Units, Sanctioned and Disbursed during the year 2009-2010 for which adjustment of Margin Money is required to be made

PROJECT COST

Capital Expenditure

5 Allahabad Bank Allahabad Bank Rakshakar Mazumdar Indv Gen Male Service Sanitary 0 125000 125000 250000 62500 WorkingLabpur Branch S/O. Late Sudhir Kumar Napkins Mfg

Labpur, Labpur Thiba, Thiba

731303, Bl. Labpur 000000, Bl. Labpur

Action to be taken6 Allahabad Bank Allahabad Bank Kakali Goshal(Banerjee) Indv Gen Female Service Kantha 17000 6000 127000 150000 52500 Working

Suri Branch W/O. Malay Stitch 1)Financing Bank Branches to Suri, Suri Lambodharpur, Suri be visited731101, Bl. Suri 000000, Bl. Suri-II

2)Adjustment of Margin Money7 Allahabad Bank Allahabad Bank Surajit Biswas Indv Gen Male Pol & Che Leather 0 154000 496000 650000 162500 Working to be obtained for the financing

Bolpur Branch S/O. Late Sushil Goods Mfg Bank Branch in respect of UnitsBolpur, Bolpur Shyanbati, Santiniketan found working after physical000000, Bl. Bolpur 000000, Bl. Bolpur Verification

8 Allahabad Bank Allahabad Bank Prasanta Rai Indv Gen Male Pol & Che Leather 0 106000 244000 350000 87500 Working 3)Financing Bank Branch is toBolpur Branch S/O. Late Jitman Goods Mfg give adjustment in the prescribedBolpur, Bolpur West Gurupally, Santiniketan format of KVIC000000, Bl. Bolpur 000000, Bl. Bolpur

4)Branch Manager is to put9 Allahabad Bank Allahabad Bank Parul Ghosh Indv Gen Female Service Kantha 0 38000 162000 200000 70000 Working his Signature,Date & Seal in the

Bolpur Branch W/O. Nanigopal Stitch Adjustment Statement enclosedBolpur, Bolpur Surul, Sriniketan

000000, Bl. Bolpur 000000, Bl. Bolpur

10 Allahabad Bank Allahabad Bank Tapash Patar Indv OBC Male Pol & Che Leather 0 173600 426400 600000 210000 WorkingBolpur Branch S/O. Joydeb Goods Mfg

Bolpur, Bolpur Ruppur, Ruppur


11 Allahabad Bank Allahabad Bank Anowara Begum Indv MC Male Service Kantha 0 35500 64500 100000 35000 WorkingBolpur Branch W/O. Sk Abul Hassan Stitch

Bolpur, Bolpur Mission Compound, Bolpur

000000, Bl. Bolpur_Sriniketan 000000, Bl. Bolpur_Sriniketan

Action to be taken12 State Bank of India State Bank of India Baban Mondal Indv Gen Male Food Puffed Rice 50000 150000 210000 410000 102500 Working

Sainthia ADB Branch S/O. Jayanta 1)Financing Bank Branches to Sainthia, Sainthia Bhabanipur, Gorola, be visited731234, Bl. Sainthia 731234, Bl. Sainthia

2)Adjustment of Margin Money13 State Bank of India State Bank of India Raghunath Ghatak Indv Gen Male Mineral Brick Mfg 300000 1020000 1126000 2446000 611500 Working to be obtained for the financing

Sainthia ADB Branch S/O. Kamalakshya Bank Branch in respect of UnitsSainthia, Sainthia Bhabanipur, Gorola, found working after physical731234, Bl. Sainthia 731234, Bl. Sainthia Verification

14 State Bank of India State Bank of India Khayer Mohammad Indv MC Male Service Diesel 0 260000 240000 500000 175000 Working 3)Financing Bank Branch is toMurarai Branch S/O. Ajem Ali Entine Rep give adjustment in the prescribedMurarai, Murarai Lalurdanga, Murarai format of KVIC741219, Bl. Murarai-I 741219, Bl. Murarai-I

4)Branch Manager is to put15 State Bank of India State Bank of India Lila Bhagat Indv Gen Female Service Kantha 0 40000 86000 126000 44100 Working his Signature,Date & Seal in the

Bolpur Branch W/O. Bijay Stitch Adjustment Statement enclosedBolpur, Bolpur Goalpara, Santiniketan

731204, Bl. Bolpur 000000, Bolpur

16 State Bank of India State Bank of India Kashinath Dhibar Indv SC Male Food Puffed Rice 35000 212400 249800 497200 174020

Kotasur Branch S/O. Late Jatadhari

Kotasur, Kotasur Mayureswar, Mayureswar

731254, Bl. Mayureswar-II 731218, Bl. Mayureswar-II

17 State Bank of India State Bank of India Ahammad Sk Indv MC Male Food Puffed Rice 35000 212400 249800 497200 174020

Kotasur Branch S/O. Late Sadai

Kotasur, Kotasur Krishnanagar, Mohurapur

731254, Bl. Mayureswar-II 000000, Bl. Mayurewar-II

Action to be taken18 State Bank of India State Bank of India Abdul Hamim Indv MC Male Food Chira Mill 60000 193080 270900 523980 183393 Working

Kotasur Branch S/O. Abdul Mombari 1)Financing Bank Branches to Kotasur, Kotasur Krishnanagar, Mohurapur be visited731254, Bl. Mayureswar-II 000000, Bl. Mayurewar-II

2)Adjustment of Margin Money19 State Bank of India State Bank of India Ranjit Lohar Indv SC Male Service Elec Goods 0 60000 54000 114000 39900 Working to be obtained for the financing

Santiniketan Branch S/O. Niranjan Rep & Serv Bank Branch in respect of UnitsSantiniketan, Santiniketan Taltore, Santiniketan found working after physical731235, Bl. Bolpur-Santiniketan 000000, Bl. Bolpur-Santiniketan Verification

20 State Bank of India State Bank of India Santi Kr Ghosh Indv Gen Male Mineral Coke 0 100000 100000 200000 50000 Working 3)Financing Bank Branch is toSantiniketan Branch S/O. Kalachand Briquetting give adjustment in the prescribedSantiniketan, Santiniketan Taltore, Santiniketan format of KVIC731235, Bl. Bolpur-Santiniketan 000000, Bl. Bolpur-Santiniketan

4)Branch Manager is to put21 State Bank of India State Bank of India Rakhi Jha Indv Gen Female Service Kantha 0 75500 424300 499800 174930 his Signature,Date & Seal in the

Santiniketan Branch D/O. Naresh Chandra Stitch Adjustment Statement enclosedSantiniketan, Santiniketan Shyambati, Santiniketan


22 State Bank of India State Bank of India Sk Jatan Indv MC Male Mineral Coke 0 100000 150000 250000 87500 WorkingSastinagar Branch S/O. Sk Allarakha Briquetting

Sastinagar, Labpur Chhotogoga, Labpur

731303, Bl. Labpur 731303, Bl. Labpur

23 State Bank of India State Bank of India Bidhan Mondal Indv Gen Male Service Kantha 0 27000 153000 180000 45000 WorkingAhmadpur Branch S/O. Dulal Stitch

Ahmadpur, Ahmadpur Iswarpur, Iswarpur

731201, Bl. Sainthia 731201, Bl. Sainthia

Action to be taken24 State Bank of India State Bank of India Sujit Kumar Saha Indv SC Male Food Paddy Proc 0 20000 80000 100000 35000 Working

Abinashpur Branch S/O. Dilip Kumar 1)Financing Bank Branches to Abinashpur, Abinashpur Shikarpur, Shikarpur be visited731121, Bl. Suri-II 000000, Bl. Suri-II

2)Adjustment of Margin Money25 State Bank of India State Bank of India Radhika Ranjan Bhattacharya Indv Gen Male Forest & Agro Leaf Cup 0 18000 82000 100000 25000 Working to be obtained for the financing

Sastinagar Branch S/O. Santi Ranjan Plate Mfg Bank Branch in respect of UnitsSastinagar, Sastinagar Haripur, Chouhatta found working after physical000000, Bl. Labpur 000000, Bl. Labpur Verification

26 State Bank of India State Bank of India Farida Khatun Indv MC Female Service Kantha 0 15000 85000 100000 35000 Working 3)Financing Bank Branch is toPanrui Branch W/O. Sk Giasuddin Stitch give adjustment in the prescribedPanrui, Panrui Gorapara, Hansra format of KVIC731221, Bl. Sainthia 731236, Bl. Sainthia

4)Branch Manager is to put27 State Bank of India State Bank of India Sk Ali Hossain Indv MC Male Service Kantha 0 9000 51000 60000 21000 Working his Signature,Date & Seal in the

Panrui Branch S/O. Sk Amirullah Stitch Adjustment Statement enclosedPanrui, Panrui Golapbag, Talibpur


28 State Bank of India State Bank of India Nasiruddin Shah Indv MC Male Service Kantha 0 9000 51000 60000 21000 WorkingPanrui Branch S/O. Abdul Hai Shah Stitch

Panrui, Panrui Srirampur, Mangaldihi


29 State Bank of India State Bank of India Tanmoy Sadhu Indv Gen Male Service Computer 0 15000 85000 100000 25000

Panrui Branch S/O. Manik Kumar Servicing

Panrui, Panrui Srirampur, Mangaldihi


Action to be taken30 State Bank of India State Bank of India Ruhul Amin Mollah Indv MC Male Service Motor Cycle 0 22500 127500 150000 52500 Working

Panrui Branch S/O. Alauddin Servicing 1)Financing Bank Branches to Panrui, Panrui Brahmandihi, Mangaldihi be visited731221, Bl. Sainthia 731121, Bl. Sainthia

2)Adjustment of Margin Money31 State Bank of India State Bank of India Sazzad Ahamed Indv MC Male Service 2 Wheeler Rep 0 33750 191250 225000 78750 Working to be obtained for the financing

Panrui Branch S/O. Sk Sujauddin & Servicing Bank Branch in respect of UnitsPanrui, Panrui Mahulara, Panrui found working after physical731221, Bl. Sainthia 731221, Bl. Sainthia Verification

32 State Bank of India State Bank of India Sk Samsul Alam Indv MC Male Service Kantha 0 9000 51000 60000 21000 Working 3)Financing Bank Branch is toPanrui Branch S/O. Sk Siddique Hossain Stitch give adjustment in the prescribedPanrui, Panrui Golapbag, Talibpur format of KVIC731221, Bl. Sainthia 000000, Bl. Sainthia

4)Branch Manager is to put33 State Bank of India State Bank of India Subrata Ghosh Indv Gen Male Mineral Cement Prod 0 32000 166000 198000 49500 Working his Signature,Date & Seal in the

Parota Branch S/O. Late Bimalendu Adjustment Statement enclosedKirnahar, Kirnahar Dangapara, Kirnahat

731302, Bl. Kirnahar 731302, Bl. Kirnahar

34 State Bank of India State Bank of India Sanjoy Mondal Indv SC Male Service Hotel-cum 0 141000 109000 250000 87500 WorkingTarapith Branch S/O. Sudarshan Restaurant

Tarapith, Tarapith Tarapith, Tarapith

731233, Bl. Rampurhat 731233, Bl. Rampurhat

35 State Bank of India State Bank of India Prasanta Mondal Indv SC Male Service RMG 0 99000 349421 448421 156947 WorkingTarapith Branch S/O. Mahadev

Tarapith, Tarapith Tarapith, Tarapith


Action to be taken36 State Bank of India State Bank of India Shiuli Mukherjee Indv Gen Female Food Pyara(Sweet) 0 44600 165926 210526 73684 Working

Tarapith Branch W/O. Gouri Shankar Making 1)Financing Bank Branches to Tarapith, Tarapith Tarapith, Tarapith be visited731233, Bl. Rampurhat 731233, Bl. Rampurhat

2)Adjustment of Margin Money37 State Bank of India State Bank of India Sunil Chatterjee Indv Gen Male Service Photo 0 65000 379444 444444 111111 Working to be obtained for the financing

Tarapith Branch S/O. Late Abhaypada Framing Bank Branch in respect of UnitsTarapith, Tarapith Tarapith, Tarapith found working after physical731233, Bl. Rampurhat 731233, Bl. Rampurhat Verification

38 State Bank of India State Bank of India Dipak Ghosh Indv Gen Male Service Hotel & 0 230000 270000 500000 125000 Working 3)Financing Bank Branch is toTarapith Branch S/O. Late Nirmal Restaurant give adjustment in the prescribedTarapith, Tarapith Tarapith, Tarapith format of KVIC731233, Bl. Rampurhat 731233, Bl. Rampurhat

4)Branch Manager is to put39 State Bank of India State Bank of India Manik Let Indv Gen Male Food Pyara(Sweet) 0 56560 165660 222220 55555 Working his Signature,Date & Seal in the

Tarapith Branch S/O. Kanai Making Adjustment Statement enclosedTarapith, Tarapith Tarapith, Tarapith


40 State Bank of India State Bank of India Sk Taiyebuddin Indv MC Male Food Paddy Proc 4500 4000 40000 48500 16975 WorkingSuri Branch S/O. Late Sk Kabiurddin

Suri, Suri Haraipur, Haraipur

731101, Bl. Suri 731102, Bl. Suri

41 State Bank of India State Bank of India Sk Kamaluddin Indv MC Male Food Paddy Proc 4000 5000 40000 49000 17150 WorkingSuri Branch S/O. Late Sk Sohid


731101, Bl. Suri 731102, Bl. Suri

Action to be taken42 State Bank of India State Bank of India Md Safikul Islam Indv MC Male Service Kantha 0 15000 85000 100000 35000 Working

Suri Branch S/O. Abdul Kuddus Stitch 1)Financing Bank Branches to Suri, Suri Dhananjoybati, Ikra be visited731101, Bl. Suri 731129, Bl. Suri

2)Adjustment of Margin Money43 State Bank of India State Bank of India Jayanta Dey Indv Gen Male Mineral Silver 0 40000 60000 100000 25000 Working to be obtained for the financing

Rajnagar Branch S/O. Sudarshan Ornament Bank Branch in respect of UnitsRajnagar, Rajnagar Nakesh, Ranjagar found working after physical000000, Bl. Rajnagar 000000, Bl. Rajnagar Verification

44 State Bank of India State Bank of India Sk Jahangir Indv MC Male Service Garrage 0 10000 40000 50000 17500 Working 3)Financing Bank Branch is toRajnagar Branch S/O. Sk Kased give adjustment in the prescribedRajnagar, Rajnagar Rajnagar, Rajnagar format of KVIC000000, Bl. Rajnagar 000000, Bl. Rajnagar

4)Branch Manager is to put45 State Bank of India State Bank of India Abdus Samad Mollah Indv MC Male Service Kantha 0 15000 85000 100000 35000 Working his Signature,Date & Seal in the

Panrui Branch S/O. Behetar Stitch Adjustment Statement enclosedPanrui, Panrui Amladihi, Bilati


46 State Bank of India State Bank of India Mabood Ahmed Indv MC Male Food Paddy Proc 7000 5000 35000 47000 16450 WorkingSuri Branch S/O. Late Md Daud


731101, Bl. Suri 731102, Bl. Suri

47 State Bank of India State Bank of India Shibashree Sarkar Indv Gen Female Service Cyber Café 0 750000 30000 780000 273000

Mollarpur Branch D/O. Asis

Mollarpur, Mollarpur Mollarpur, Mollarpur

731216, Bl. Mayureswar-I 731216, Bl. Mayureswar-I

48 State Bank of India State Bank of India Barun Kumar Sow Indv SC Male Service Offset & 0 490000 24500 514500 180075 Working Action to be takenRajnagar Branch S/O. Helaram Xerox

Rajnagar, Rajnagar Nakash, Rajnagar 1)Financing Bank Branches to 731130, Bl. Rajnagar 731130, Bl. Rajnagar be visited

49 State Bank of India State Bank of India Pranab Ankurey Indv SC Male REBT Wooden 0 78750 71250 150000 52500 Working 2)Adjustment of Margin MoneyRajnagar Branch S/O. Sudhir Furniture to be obtained for the financingRajnagar, Rajnagar Gangmuri, Ganigram Bank Branch in respect of Units731130, Bl. Rajnagar 731130, Bl. Rajnagar found working after physical

Verification50 State Bank of India State Bank of India Chanchal Bhandari Indv PHC Male Mineral Ornament 0 38000 62000 100000 35000 Working

Rajnagar Branch S/O. Late Sasti Kr Mfg 3)Financing Bank Branch is toRajnagar, Rajnagar Khasbazar, Rajnagar give adjustment in the prescribed731130, Bl. Rajnagar 731130, Bl. Rajnagar format of KVIC

51 State Bank of India State Bank of India Sk Lal Mahammad Indv MC Male Food Husking Mill 0 190000 110000 300000 105000 Working 4)Branch Manager is to putPanrui Branch S/O. Late Habibar Rahaman his Signature,Date & Seal in thePanrui, Panrui Golapbag, Talibpur Adjustment Statement enclosed731221, Bl. Sainthia 731221, Bl. Sainthia

52 State Bank of India State Bank of India Paritosh Mondal Indv Gen Male Food Puffed Rice 80000 23000 97000 200000 50000

Kotasur Branch S/O. Bijoy Kumar

Kotasur, Kotasur Akolpur, Kundala

731254, Bl. Mayureswar 000000, Bl. Mayureswar

53 State Bank of India State Bank of India Sonali Mondal Indv Gen Female Service Kantha 30000 20000 150000 200000 70000 WorkingKotasur Branch W/O. Goutam Stitch

Kotasur, Kotasur Nowabad, Kundala

731254, Bl. Mayureswar 000000, Bl. Mayureswar

54 State Bank of India State Bank of India Sanjita Dey Indv PHC Female Service Kantha 88500 14500 397000 500000 175000 Working Action to be takenKotasur Branch W/O. Prakash Stitch

Kotasur, Kotasur Mohurapur, Mohurapur 1)Financing Bank Branches to 731254, Bl. Mayureswar 731218, Bl. Mayureswar be visited

55 State Bank of India State Bank of India Bikash Chandra Mondal Indv Gen Male Food Bari Mfg 0 65500 144500 210000 52500 Working 2)Adjustment of Margin MoneyADB Nischintapur S/O. Late Bamacharan to be obtained for the financingADB Nischintapur, Rampurhat Chhatma, Chakpara Bank Branch in respect of Units731224, Bl. Rampurhat 731224, Bl. Rampurhat found working after physical

Verification56 State Bank of India State Bank of India Ananda Ankure Indv SC Male Service Cycle 0 11000 39000 50000 17500 Working

Rajnagar Branch S/O. Gosai Repairing 3)Financing Bank Branch is toRajnagar, Rajnagar Gangmuri, Ranigram give adjustment in the prescribed731130, Bl. Rajnagar 731130, Bl. Rajnagar format of KVIC

57 State Bank of India State Bank of India Anamika Mitra (Sarkar) Indv Gen Female Service RMG 0 48868 251132 300000 105000 Working 4)Branch Manager is to putKaijulimore Branch W/O. Bibhas his Signature,Date & Seal in theMd. Bazar, Md. Bazar Md. Bazar, Md. Bazar Adjustment Statement enclosed731127, Bl. Md. Bazar 731127, Bl. Md. Bazar

58 State Bank of India State Bank of India Kanai Chandra Das Indv SC Male Service Pandal 0 160000 40000 200000 70000 WorkingAbinashpur Branch S/O. Late Gostha Behari Decoration

Abinashpur, Abinashpur Hatikra, Gadadharpur

731121, Bl. Suri-I 731121, Bl. Suri-I

59 Canara Bank Canara Bank Jogmaya Patra Indv OBC Female Service Batic Work 0 11800 50680 62480 21868 WorkingJashpur Branch D/O. Late Narayan Ch

Jashpur, Jashpur Sahapur, Sahapur

000000, Bl. Dubrajpur 000000, Bl. Dubrajpur

60 Canara Bank Canara Bank Gulerjan Bibi Indv MC Female Service Kantha 0 20740 85040 105780 37023 Working Action to be takenJashpur Branch Sk Jabed Stitch

Lohagram, Pachiara Kuitha, Sahapur 1)Financing Bank Branches to 731124, Bl. Dubrajpur 000000, Bl. Dubrajpur be visited

61 Canara Bank Canara Bank Marjina Bibi Indv MC Female Service Kantha 0 20740 85040 105780 37023 Working 2)Adjustment of Margin MoneyJashpur Branch W/O. Late Sk Dalim Stitch to be obtained for the financingLohagram, Pachiara Sahapur, Sahapur Bank Branch in respect of Units731124, Bl. Dubrajpur 000000, Bl. Dubrajpur found working after physical

Verification62 Canara Bank Canara Bank Sk Saber Ali Indv MC Male Service RMG 5000 35450 64810 105260 36841 Working

Jashpur Branch S/O. Late Jam Ali 3)Financing Bank Branch is toLohagram, Pachiara Paratpur, Ghoratore give adjustment in the prescribed731124, Bl. Dubrajpur 000000, Bl. Dubrajpur format of KVIC

63 Canara Bank Canara Bank Sk Jahiruddin Indv MC Male Service Kantha 0 20740 85040 105780 37023 Working 4)Branch Manager is to putJashpur Branch S/O. Sk Maruddin Stitch his Signature,Date & Seal in theLohagram, Pachiara Sahapur, Sahapur Adjustment Statement enclosed731124, Bl. Dubrajpur 000000, Bl. Dubrajpur

64 United Bank of India United Bank of India Banaful Mondal Indv Gen Male Service RMG 0 122000 283000 405000 141662 WorkingBasoa Branch S/O. Monmohan

Bishnupur, Bishnupur Gangedda, Khemadda

731244, Bl. Ramnagar-II 731245, Bl. Margram

65 United Bank of India United Bank of India Prosanta Konai Indv SC Male Service Restaurant 260140 158000 81160 499300 174755 WorkingKharoon Branch S/O. Late Shiba

Kabichandrapur, Tarapith Tarapith, Tarapith


66 United Bank of India United Bank of India Prasanta Kumar Datta Indv OBC Male Service Saree 0 22500 127500 150000 52500 WorkingTantipara Branch S/O. Late Sadananda Printing

Tantipara, Tantipara Tantipara, Tantipara

731131, Bl. Rajnagar 731131, Bl. Rajnagar Action to be taken

67 United Bank of India United Bank of India Soutik Mondal Indv OBC Male Service Kantha 0 30000 170000 200000 70000 Working 1)Financing Bank Branches to Tantipara Branch S/O. Late Tapan Kumar Stitch be visitedTantipara, Tantipara Tantipara, Tantipara

731131, Bl. Rajnagar 731131, Bl. Rajnagar 2)Adjustment of Margin Moneyto be obtained for the financing

68 United Bank of India United Bank of India Asoke Sahana Indv OBC Male Service Kantha 0 15500 84500 100000 35000 Working Bank Branch in respect of UnitsTantipara Branch S/O. Narayan Stitch found working after physicalTantipara, Tantipara Tantipara, Tantipara Verification731131, Bl. Rajnagar 731131, Bl. Rajnagar

3)Financing Bank Branch is to69 United Bank of India United Bank of India Sonali Kundu Indv OBC Female Service Kantha 0 33500 184500 218000 76300 Working give adjustment in the prescribed

Tantipara Branch W/O. Nirmal Kumar Stitch format of KVICTantipara, Tantipara Tantipara, Tantipara

731131, Bl. Rajnagar 731131, Bl. Rajnagar 4)Branch Manager is to puthis Signature,Date & Seal in the

70 United Bank of India United Bank of India Sumita Sutradhar Indv Gen Female Service Kantha 0 32000 176000 208000 72800 Working Adjustment Statement enclosedTantipara Branch W/O. Ujjwal Stitch


731131, Bl. Rajnagar 731131, Bl. Rajnagar

71 United Bank of India United Bank of India Ananda Gopal Das Indv SC Male Service Computer 0 363000 137000 500000 175000 WorkingKharoon Branch S/O. Late Sharat Kumar Servicing

Kabichandrapur, Tarapith Kabichandrapur, Tarapith

731233, Bl. Rampurhat-I 731233, Bl. Rampurhat-I

Action to be taken72 United Bank of India United Bank of India Shibo Prasad Chatterjee Indv Gen Male Service Hotel 371500 421080 206920 999500 249875 Working

Kharoon Branch S/O. Late Kalipada 1)Financing Bank Branches to Kabichandrapur, Tarapith Tarapith, Tarapith be visited731233, Bl. Rampurhat-I 731233, Bl. Rampurhat-I

2)Adjustment of Margin Money73 United Bank of India United Bank of India Rupanjan Samanta Indv PHC Male Food Puffed 260000 342080 460420 1062500 371875 Working to be obtained for the financing

Kharoon Branch S/O. Late Pareshnath Rice Bank Branch in respect of UnitsKabichandrapur, Tarapith Atla, Atla found working after physical731233, Bl. Rampurhat-I 000000, Bl. Rampurhat-I Verification

74 United Bank of India United Bank of India Sushil Mehetori Indv Gen Male REBT Bell 0 34000 188222 222222 55556 Working 3)Financing Bank Branch is toPanchswa Branch S/O. Shambhunath Metal give adjustment in the prescribedPanchswa, Panchswa Chhotosimulia, Panchswa format of KVIC731255, Bl. Bolpur 731255, Bl. Bolpur

4)Branch Manager is to put75 United Bank of India United Bank of India Biswamitra Das Indv Gen Male HMPI Book Binding 0 11500 58500 70000 17500 Working his Signature,Date & Seal in the

Tantipara Branch S/O. Late Dwijakul Adjustment Statement enclosedTantipara, Tantipara Tantipara, Tantipara


76 United Bank of India United Bank of India Gora Chand Bhandari Indv Gen Male Service Saloon 0 47000 13000 60000 15000 WorkingTantipara Branch S/O. Sishir



77 United Bank of India United Bank of India Balaram Karmakar Indv OBC Male Service Radio TV 0 34500 193100 227600 79660 WorkingTantipara Branch S/O. Late Swijapada Assem & Serv

Tantipara, Tantipara Khariadighi, Tantipara


Action to be taken78 United Bank of India United Bank of India Arup Kumar Mondal Indv Gen Male Service Kantha 0 15500 84500 100000 25000 Working

Tantipara Branch S/O. Biswanath Stitch 1)Financing Bank Branches to Tantipara, Tantipara Tantipara, Tantipara be visited731131, Bl. Rajnagar 731131, Bl. Rajnagar

2)Adjustment of Margin Money79 United Bank of India United Bank of India Bipadtaran Das Baishnab Indv Gen Male Service Cycle 0 15000 85000 100000 25000 Working to be obtained for the financing

Tantipara Branch S/O. Gokul Repairing Bank Branch in respect of UnitsTantipara, Tantipara Tantipara, Tantipara found working after physical731131, Bl. Rajnagar 731131, Bl. Rajnagar Verification

80 United Bank of India United Bank of India Bipul Kr Das Indv SC Male Service Elec Goods 0 19000 81000 100000 35000 Working 3)Financing Bank Branch is toTantipara Branch S/O. Kamal Krishna Rep & Serv give adjustment in the prescribedTantipara, Tantipara Gohaliara, Gohaliara format of KVIC731131, Bl. Rajnagar 731126, Bl. Rajnagar

4)Branch Manager is to put81 United Bank of India United Bank of India Dayamoy Das Indv OBC Male Service Kantha 10000 23924 166076 200000 70000 Working his Signature,Date & Seal in the

Tantipara Branch S/O. Rabi Lal Stitch Adjustment Statement enclosedTantipara, Tantipara Tantipara, Tantipara


82 United Bank of India United Bank of India Samir Kumar Mandal Indv OBC Male Service Kantha 7500 15000 127500 150000 52500 WorkingTantipara Branch S/O. Sisir Kumar Stitch



83 United Bank of India United Bank of India Partha Mondal Indv Gen Male Service Kantha 0 30000 170000 200000 50000 WorkingTantipara Branch S/O. Ajit Kumar Stitch

Tantipara, Tantipara Loujore, Loujore


Action to be taken84 United Bank of India United Bank of India Dayamoy Das Indv OBC Male Service Welding 0 56000 294000 350000 122500 Working

Tantipara Branch S/O. Kanailal Works 1)Financing Bank Branches to Tantipara, Tantipara Tantipara, Tantipara be visited731131, Bl. Rajnagar 731131, Bl. Rajnagar

2)Adjustment of Margin Money85 United Bank of India United Bank of India Shipra Guin Indv Gen Female Forest & Agro Leaf 0 18000 62000 80000 28000 Working to be obtained for the financing

Tantipara Branch W/O. Jiban Kumar Cup & Plate Bank Branch in respect of UnitsTantipara, Tantipara Khariadighi, Tantipara found working after physical731131, Bl. Rajnagar 731131, Bl. Rajnagar Verification

86 United Bank of India United Bank of India Soma Bhattacharjee Indv Gen Female Service Restaurant 503000 339000 158000 1000000 350000 Working 3)Financing Bank Branch is toKharoon Branch W/O. Kuntal give adjustment in the prescribedKabichandrapur, Tarapith Tarapith, Tarapith format of KVIC731233, Bl. Rampurhat 731233, Bl. Rampurhat

4)Branch Manager is to put87 United Bank of India United Bank of India Sadananda Dutta Indv Gen Male REBT Wooden 0 47800 384000 431800 107950 Working his Signature,Date & Seal in the

Kharoon Branch S/O. Jaharlal Furniture Adjustment Statement enclosedKabichandrapur, Tarapith Kabichandrapur, Tarapith


88 United Bank of India United Bank of India Mamoni Mondal Indv Gen Female Food Bari Mfg 0 43000 167527 210527 73684 WorkingKharoon Branch W/O. Paresh

Kabichandrapur, Tarapith Kaura, Barsal


89 United Bank of India United Bank of India Probhat Kumar Mondal Indv PHC Male Food Muri Mfg 226000 344080 440420 1010500 353675 WorkingKharoon Branch S/O. Late Khudiram

Kabichandrapur, Tarapith Kaura, Barsal


Action to be taken90 United Bank of India United Bank of India Sima Let Indv Gen Female Service Restaurant 260140 158000 81160 499300 174785 Working

Kharoon Branch W/O. Manik Chandra 1)Financing Bank Branches to Kabichandrapur, Tarapith Tarapith, Tarapith be visited731233, Bl. Rampurhat 731233, Bl. Rampurhat

2)Adjustment of Margin Money91 United Bank of India United Bank of India Arun Kumar Let Indv SC Male Food Bari Mfg 0 43000 167527 210527 73684 Working to be obtained for the financing

Kharoon Branch S/O. Late Ananda Bank Branch in respect of UnitsKabichandrapur, Tarapith Kharoon, Rampurhat found working after physical731233, Bl. Rampurhat 731224, Bl. Rampurhat Verification

92 United Bank of India United Bank of India Mithun Mukherjee Indv Gen Male Pol & Che Lac Dye, 0 65000 422500 487500 121875 Working 3)Financing Bank Branch is toKharoon Branch S/O. Karna Sindhu Rose Water give adjustment in the prescribedKabichandrapur, Tarapith Tarapith, Tarapith format of KVIC731233, Bl. Rampurhat 731233, Bl. Rampurhat

4)Branch Manager is to put93 United Bank of India United Bank of India Santi Roy Indv Gen Female Service Batick Printing 0 12000 68000 80000 28000 Working his Signature,Date & Seal in the

Bolpur Branch W/O. Paresh Adjustment Statement enclosedBolpur, Bolpur Ballavpur, Sriniketan


94 United Bank of India United Bank of India Apurba Das Thakur(Malakar) Indv Gen Male Service Batick Printing 0 12000 68000 80000 28000

Bolpur Branch S/O. Ashoke

Bolpur, Bolpur Surul, Sriniketan


95 United Bank of India United Bank of India Md Karimuddin Indv MC Male Service Tailoring 0 55000 45000 100000 35000 WorkingSainthia Branch S/O. Md Jahangir Alam

Sainthia, Sainthia Harpalsa, Fulur


96 United Bank of India United Bank of India Kalidashi Dalui Indv SC Female Food Paddy Proc 0 12000 38000 50000 17500 Working Action to be takenTantipara Branch W/O. Patit Paban

Tantipara, Tantipara Tantipara, Tantipara 1)Financing Bank Branches to 731131, Bl. Rajnagar 731131, Bl. Rajnagar be visited

97 United Bank of India United Bank of India Pradip Garain Indv OBC Male Pol & Che Bakery 0 60000 90000 150000 52500 Working 2)Adjustment of Margin MoneyTantipara Branch S/O. Sridhar to be obtained for the financingTantipara, Tantipara Tantipara, Tantipara Bank Branch in respect of Units731131, Bl. Rajnagar 731131, Bl. Rajnagar found working after physical

Verification98 United Bank of India United Bank of India Hriday Banerjee Indv PHC Male Service Light 0 167000 22474 189474 47369 Working

Rampurhat Branch S/O. Late Mahadev Decoration 3)Financing Bank Branch is toRampurhat, Rampurhat Dekhuria, Dekhuria give adjustment in the prescribed731224, Bl. Rampurhat 731233, Bl. Rampurhat format of KVIC

99 U Co Bank U Co Bank Pranab Mondal Indv OBC Male REBT Brass Metal 0 26200 273800 300000 105000 Working 4)Branch Manager is to putSirsa Branch S/O. Sudan Ch Utencils his Signature,Date & Seal in theSirsa, Sirsa Tikarbeta, Joydev-Kenduli Adjustment Statement enclosed731124, Bl. Illambazar 000000, Bl. Illambazar

100 U Co Bank U Co Bank Asraf Mirdha Indv MC Male Service Tailoring 0 125000 25000 150000 52500 WorkingSirsa Branch S/O. Elahim

Sirsa, Sirsa Paranchak, Joydev-Kenduli

731124, Bl. Illambazar 000000, Bl. Illambazar

101 U Co Bank U Co Bank Almina Begum Indv MC Male Food Muri Mill 80000 258000 162000 500000 175000 WorkingKirnahar Branch W/O. Sk Alauddin

Kirnahar, Kirnahar Masterpara, Kirnahar

000000, Bl. Nanoor 000000, Bl. Nanoor

102 U Co Bank U Co Bank Swapan Middya Indv MC Male Mineral Cement Prod 0 95000 105000 200000 70000

Kirnahar Branch S/O. Arman Action to be takenKirnahar, Kirnahar Nimra, Kirnahar

000000, Bl. Nanoor 000000, Bl. Nanoor 1)Financing Bank Branches to be visited

103 U Co Bank U Co Bank Debasish Mukherjee Indv PHC Male Service Kantha 0 40000 160000 200000 70000 WorkingPurandarpur Branch S/O. Kalidas Stitch 2)Adjustment of Margin MoneyPurandarpur, Purandarpur Purandarpur, Purandarpur to be obtained for the financing731129, Bl. Suri-II 731129, Bl. Suri-II Bank Branch in respect of Units

found working after physical104 U Co Bank U Co Bank Mir Mansur Ali Indv MC Male Mineral Cement Prod 100000 50000 347000 497000 173950 Working Verification

Chandidas-Nanoor Branch S/O. Late Mir Suraf

Chandidas-Nanoor, C-Nanoor Agartore, Chandidas-Nanoor 3)Financing Bank Branch is to731301, Bl. Nanoor 731301, Bl. Nanoor give adjustment in the prescribed

format of KVIC105 U Co Bank U Co Bank Tanimesh Ghosh Indv Gen Male Service Weight 0 987200 12800 1000000 250000 Working

Suri Branch S/O. Tapan Kanti Bridge 4)Branch Manager is to putDangalpara, Suri Patelnagar, Md Bazar his Signature,Date & Seal in the731101, Bl. Suri-I 000000, Bl. Md Bazar Adjustment Statement enclosed

106 U Co Bank U Co Bank Sukumar Mal Indv SC Male Service Decoration 0 193840 16687 210527 73684 WorkingSainthia Branch S/O. Atin Mal

Sainthia, Sainthia Kanchannagar, Bagdola


107 U Co Bank U Co Bank Md Enamul Indv MC Male Service RMG 0 51750 98250 150000 52500 WorkingKurumgram Branch S/O. Murzul Sk

Kurumgram, Kurumgram Khidirpur, Sardha

000000, Bl. Nalhati 731242, Bl. Nalhati

Action to be taken108 U Co Bank U Co Bank Pradip Kumar Sarkar Indv Gen Male Service Dhaba 0 351320 125680 477000 119250 Working

Suri Branch S/O. Amulya Ratan 1)Financing Bank Branches to Dangalpara, Suri Paschim Lalkuthi, Suri be visited731101, Bl. Suti-I 731101, Bl. Suti-I

2)Adjustment of Margin Money109 U Co Bank U Co Bank Prakash Jyoti Roy Indv Gen Male Food Bari Mfg 0 20000 30000 50000 12500 Working to be obtained for the financing

Kirnahar Branch S/O. Panchanan Bank Branch in respect of UnitsKirnahar, Kirnahar Kirnahar, Kirnahar found working after physical731302, Bl. Kirnahar 731302, Bl. Kirnahar Verification

110 U Co Bank U Co Bank Proloy Pal Indv Gen Male Service Tractor 0 100000 230000 330000 82500 Working 3)Financing Bank Branch is toMd Bazar Branch S/O. Ajit Kumar Rep & Serv give adjustment in the prescribedMd Bazar, Md Bazar Molpur, Seharakuri format of KVIC731127, Bl. Md Bazar 000000, Bl. Md Bazar

4)Branch Manager is to put111 U Co Bank U Co Bank Md Safikul Alam Indv MC Male Mineral Stone 172400 1819600 508000 2500000 875000 his Signature,Date & Seal in the

Md Bazar Branch S/O. Md Shad Alam Crushing Adjustment Statement enclosedMd Bazar, Md Bazar Alinagar, Mukdamnagar

731127, Bl. Md Bazar 000000, Bl. Md. Bazar

112 U Co Bank U Co Bank Asim Debnath Indv Gen Male Service Cycle 0 15000 35000 50000 12500 WorkingPurandarpur Branch S/O. Durga Sankar Repairing

Nijuri, Gadadharpur Nijuri, Gadadharpur

731129, Bl. Suri-II 731129, Bl. Suri-II

113 U Co Bank U Co Bank Arjuma Bibi Indv MC Female Service Kantha 0 40000 210000 250000 87500 WorkingPurandarpur Branch W/O. Anarul Sk Stitch

Nijuri, Gadadharpur Purandarpur, Purandarpur


Action to be taken114 U Co Bank U Co Bank Sk Md Hossain Indv MC Male Food Paddy Proc 0 12000 38000 50000 17500 Working

Raipur Branch S/O. Md Jikria 1)Financing Bank Branches to Mirzapur, Raipur Nurpur, Supur be visited731204, Bl. Bolpur 000000, Bl. Bolpur

2)Adjustment of Margin Money115 U Co Bank U Co Bank Mitrani Mukherjee(Banerjee) Indv Gen Female Service RMG 0 25000 25000 50000 17500 to be obtained for the financing

Bhabanipur Branch W/O. Subodh Bank Branch in respect of UnitsBhabanipur, Bhabanipur Rawtara, Bhabanipur found working after physical731126, Bl. Rajnagar 731126, Bl. Rajnagar Verification

116 U Co Bank U Co Bank Nadia Nanda Ghosh Indv Gen Male Food Paddy Proc 0 12000 38000 50000 12500 Working 3)Financing Bank Branch is toBhabanipur Branch S/O. Late Satyakinkar give adjustment in the prescribedBhabanipur, Bhabanipur Gurkata, Tabadunra format of KVIC731126, Bl. Rajnagar 731126, Bl. Rajnagar

4)Branch Manager is to put117 U Co Bank U Co Bank Mirja Samsul Bari Indv MC Male REBT Battery 0 74800 225200 300000 105000 Working his Signature,Date & Seal in the

Bhabanipur Branch S/O. Mirja Samsul Olana Mfg Adjustment Statement enclosedBhabanipur, Bhabanipur Kanmora, Ganeshpur


118 U Co Bank U Co Bank Sk Sahjahan Indv MC Male REBT Steel 20000 50000 90000 160000 56000 WorkingRangaipur Branch S/O. Sk Korban Ali Almyrah

Rangaipur, Rangaipur Mathpalsa, Mathpalsa


119 U Co Bank U Co Bank Sk Forhad Ali Indv MC Male REBT Wooden 20000 105000 146000 271000 94800 WorkingRangaipur Branch S/O. Haji Sk Kowsher Ali Furniture

Rangaipur, Rangaipur Mathpalsa, Mathpalsa


120 U Co Bank U Co Bank Saidur Rahaman Indv MC Male Food Paddy Proc 0 12000 38000 50000 17500

Bolpur Branch S/O. Sk Enay Action to be takenBolpur, Bolpur Kasba, Kasba

731204, Bl. Bolpur 731236, Bl. Bolpur 1)Financing Bank Branches to be visited

121 U Co Bank U Co Bank Sk Farhan Indv MC Male Food Paddy Proc 0 12000 38000 50000 17500 WorkingBolpur Branch S/O. Imran Sk 2)Adjustment of Margin MoneyBolpur, Bolpur Kasba, Kasba to be obtained for the financing731204, Bl. Bolpur 731236, Bl. Bolpur Bank Branch in respect of Units

found working after physical122 U Co Bank U Co Bank Hepjulla Kazi Indv MC Male Food Atta Mill 0 128000 122000 250000 87500 Working Verification

Kirnahar Branch S/O. Ajfar Kazi

Kirnahar, Kirnahar Kazi Market, Kirnahar 3)Financing Bank Branch is to731302, Bl. Kirnahar 731302, Bl. Kirnahar give adjustment in the prescribed

format of KVIC123 U Co Bank U Co Bank Debnarayan Chakraborty Indv Gen Male REBT Wooden 0 35000 165000 200000 50000 Working

Chandidas Nanoor Branch S/O. Rabindranath Furniture 4)Branch Manager is to putChandidas Nanoor, Ch Nanoor Angora, Bandar his Signature,Date & Seal in the731301, Bl. Chandidas-Nanoor 731301, Bl. Chandidas- Adjustment Statement enclosed

124 U Co Bank U Co Bank Md Rafik Indv MC Male Food Paddy Proc 0 65000 85000 150000 52500 WorkingChandidas Nanoor Branch S/O. Samsul Alam

Chandidas Nanoor, Ch Nanoor Sonkulipur, Ch Nanoor

731301, Bl. Chandidas-Nanoor 731301, Bl. Chandidas

125 U Co Bank U Co Bank Ashutosh Garai Indv OBC Male Food Puffed Rice 0 102000 98000 200000 70000 WorkingChandidas Nanoor Branch S/O. Ajit Kumar

Chandidas Nanoor, Ch Nanoor Pundra, Bandar


126 U Co Bank U Co Bank Sk Haidar Ali Indv MC Male Service Ladies 0 27000 93000 120000 42000 WorkingHatzanbazar Branch S/O. Late Abdullah Garments Mfg Action to be takenSuri V.Sagar Coll. Campur, Suri Haraipur, Haraipur

000000, Bl. Suri 731102, Bl. Suri 1)Financing Bank Branches to be visited

127 U Co Bank U Co Bank Sk Lalchand Indv MC Male REBT Wooden 3000 23300 73700 100000 35000 WorkingHatzanbazar Branch S/O. Sk Faruk Furniture 2)Adjustment of Margin MoneySuri V.Sagar Coll. Campur, Suri Haraipur, Haraipur to be obtained for the financing000000, Bl. Suri 731102, Bl. Suri Bank Branch in respect of Units

found working after physical128 U Co Bank U Co Bank Sk Mahammad Hossain Indv MC Male Food Paddy Proc 6500 21000 22500 50000 17500 Working Verification

Hatzanbazar Branch S/O. Late Sk Jargis

Suri V.Sagar Coll. Campur, Suri Haraipur, Haraipur 3)Financing Bank Branch is to000000, Bl. Suri 731102, Bl. Suri give adjustment in the prescribed

format of KVIC129 U Co Bank U Co Bank Lakshmi Bagdi Indv SC Female Service Kantha 0 20000 80000 100000 35000 Working

Purandarpur Branch W/O. Swapan Stitch 4)Branch Manager is to putPatanda, Ikra Patanda, Ikra his Signature,Date & Seal in the000000, Bl. Suri-II 000000, Bl. Suri-II Adjustment Statement enclosed

130 U Co Bank U Co Bank Mousumi Banerjee Indv Gen Female Service Kantha 0 18000 82000 100000 35000 WorkingKirnahar Branch W/O. Pradip Kumar Stitch

Kirnahar, Kirnahar Kirnahar, Kirnahar


131 U Co Bank U Co Bank Kanika Bhattacharjee Indv Gen Female Service Kantha 0 18000 82000 100000 35000 WorkingKirnahar Branch W/O. Kajal Stitch

Kirnahar, Kirnahar Aligram, Aligram


132 U Co Bank U Co Bank Asfar Ali Khan Indv MC Male Service TV, Stabilizer 0 50000 150000 200000 70000 WorkingKirnahar Branch S/O. Late Trab Ali Rep & Serv Action to be takenKirnahar, Kirnahar Nimra, Kirnahar

731302, Bl. Kirnahar 731302, Bl. Kirnahar 1)Financing Bank Branches to be visited

133 U Co Bank U Co Bank Hasina Bibi Indv MC Female Service Kantha 0 20000 80000 100000 35000 WorkingBanasanka Branch W/O. Mojammel Stitch 2)Adjustment of Margin MoneyBanasanka, Banasanka Jamuri, Banasanka to be obtained for the financing731121, Bl. Suri 731121, Bl. Suri Bank Branch in respect of Units

found working after physical134 U Co Bank U Co Bank Rausanara Bibi Indv MC Female Service Kantha 0 20000 80000 100000 35000 Working Verification

Banasanka Branch W/O. Golam Kibriya Stitch

Banasanka, Banasanka Talibpur, Talibpur 3)Financing Bank Branch is to731121, Bl. Suri 000000, Bl. Suri give adjustment in the prescribed

format of KVIC135 U Co Bank U Co Bank Faijunnesa Bibi Indv MC Female Service Kantha 0 20000 80000 100000 35000 Working

Banasanka Branch W/O. Manjur Stitch 4)Branch Manager is to putBanasanka, Banasanka Tahala, Banasanka his Signature,Date & Seal in the731121, Bl. Suri 731121, Bl. Suri Adjustment Statement enclosed

136 U Co Bank U Co Bank Aslima Begam Indv MC Female Service Kantha 0 48000 152000 200000 70000 WorkingChandidas Nanoor Branch W/O. Rajibur Rahaman Stitch

Chandidas Nanoor, Ch Nanoor Agartore, Ch Nanoor


137 U Co Bank U Co Bank Ismatara Khatun Indv MC Female Service Kantha 0 22500 127500 150000 52500 WorkingSirsa Branch W/O. Badiuzzaman Stitch

Kharui, Sirsa Golta, Koyra

731124, Bl. Dubrajpur 000000, Bl. Dubrajpur

Action to be taken138 U Co Bank U Co Bank Palash Das Indv OBC Male Service Hiring of 0 6800 190900 197700 69195 Working

Raipur Branch S/O. Sunil Sound System 1)Financing Bank Branches to Raipur, Raipur Raipur, Raipur be visited731204, Bl. Bolpur 731204, Bl. Bolpur

2)Adjustment of Margin Money139 U Co Bank U Co Bank Abhishek Mukherjee Indv Gen Male Mineral Flyash 509400 850600 512000 1872000 468000 Working to be obtained for the financing

Bhabanipur Branch S/O. Parimal Brick Mfg Bank Branch in respect of UnitsBhabanipur, Bhabanipur Barabagan, Suri found working after physical000000, Bl. Rajnagar 000000, Bl. Suri Verification

140 U Co Bank U Co Bank Sk Moinuddin Indv MC Male Service Kantha 0 10000 50000 60000 21000 Working 3)Financing Bank Branch is toBanasanka Branch S/O. Abul Sekh Stitch give adjustment in the prescribedBanasanka, Banasanka Anantapur, Talibpur format of KVIC731121, Bl. Suri 731121, Bl. Suri

4)Branch Manager is to put141 U Co Bank U Co Bank Ganesh Bagdi Indv Gen Male Service Masonary 0 59500 40500 100000 25000 his Signature,Date & Seal in the

Purandarpur Branch S/O. Homo Business Adjustment Statement enclosedPatanda, Ikra Purandarpur, Purandarpur


142 U Co Bank U Co Bank Dilip Das Indv Gen Male Service Cycle 0 20000 24000 44000 11000 WorkingPurandarpur Branch S/O. Sudhir Repairing

Patanda, Ikra Nijuri, Gadadharpur


143 U Co Bank U Co Bank Abdus Sattar Indv MC Male Food Atta Chaki 0 67000 33000 100000 35000 WorkingBanasanka Branch S/O. Nasirulla Sekh

Banasanka, Banasanka Sirsitta, Shikarpur

731121, Bl. Suri 731121, Bl. Suri

144 U Co Bank U Co Bank Kashinath Mondal Indv SC Male Service Elec Goods 20000 70000 368707 458707 160547 Working Action to be takenIllambazar Branch S/O. Pancharam Rep & Serv

Illambazar, Illambazar Sahebdanga, Daranda 1)Financing Bank Branches to 721214, Bl. Illambazar 721214, Bl. Illambazar be visited

145 Birbhum DCC Bank Ltd Birbhum DCC Bank Ltd Sanatan Das Indv OBC Male Service Kantha 0 30000 170000 200000 70000 Working 2)Adjustment of Margin MoneySuri Branch S/O. Late Nanda Dulal Stitch to be obtained for the financingSuri, Suri Kalipur(Karidhya Rathtala), Bank Branch in respect of Units731101, Bl. Suri-I 731126, Bl. Suri-I found working after physical

Verification146 Birbhum DCC Bank Ltd Birbhum DCC Bank Ltd Sanatan Das Indv OBC Male Service Kantha 0 30000 170000 200000 70000 Working

Suri Branch S/O. Rakhahari Stitch 3)Financing Bank Branch is toSuri, Suri Karidhya(K. Bandarpara), Karidhya give adjustment in the prescribed731101, Bl. Suri-I 731126, Bl. Suri-I format of KVIC

147 Birbhum DCC Bank Ltd Birbhum DCC Bank Ltd Amit Das Indv OBC Male Service Kantha 0 34000 178000 212000 74200 Working 4)Branch Manager is to putSuri Branch S/O. Biman Stitch his Signature,Date & Seal in theSuri, Suri Tantipara, Tantipara Adjustment Statement enclosed731101, Bl. Suri-I 731131, Bl. Suri-I

148 Birbhum DCC Bank Ltd Birbhum DCC Bank Ltd Alok Roy Indv Gen Male Service RMG 0 70000 183000 253000 63250 WorkingSuri Branch S/O. Jogesh

Suri, Suri Tantipara, Tantipara

731101, Bl. Suri-I 731131, Bl. Suri-I

149 Birbhum DCC Bank Ltd Birbhum DCC Bank Ltd Samsul Hoda Indv MC Male Forest & Agro Bamboo Works 0 6600 32600 39200 13034

Muraroi Branch S/O. Lokman Sk

Muraroi, Muraroi Bhimpur, Bhimpur

000000, Bl. Muraroi-II 000000, Bl. Muraroi-II

Action to be taken150 Birbhum DCC Bank Ltd Birbhum DCC Bank Ltd Dayamoy Rabidas Indv Gen Male Forest & Agro Bamboo Works 0 6600 32600 39200 9800 Working

Muraroi Branch S/O. Durjadhan 1)Financing Bank Branches to Muraroi, Muraroi Uttar Ramchandrapur, Bhimpur be visited000000, Bl. Muraroi-II 000000, Bl. Muraroi-II

2)Adjustment of Margin Money151 Birbhum DCC Bank Ltd Birbhum DCC Bank Ltd Dasarath Rabidas Indv Gen Male Forest & Agro Bamboo Works 0 6600 32600 39200 9800 Working to be obtained for the financing

Muraroi Branch S/O. Durjadhan Bank Branch in respect of UnitsMuraroi, Muraroi Uttar Ramchandrapur, Bhimpur found working after physical000000, Bl. Muraroi-II 000000, Bl. Muraroi-II Verification

152 Vijaya Bank Vijaya Bank Munmun Pal Indv Gen Female Food Oil Ghani 0 1147440 1352560 2500000 875000 Working 3)Financing Bank Branch is toKankalitala Branch W/O. Kuntal Pal give adjustment in the prescribedKankalitala, Paruldanga Hatserandi, Hatserandi format of KVIC731204, Bl. Bolpur 000000, Bl. Bolpur

4)Branch Manager is to put153 Bank of India Bank of India Pratima Hansda Indv ST Female Mineral Stone 0 1992000 508000 2500000 875000 Working his Signature,Date & Seal in the

Suri Branch W/O. Kailash Crushing Adjustment Statement enclosedSuri, Suri Dewanganj, Nischintapur

731101, Bl. Suri 731132, Bl. Suri

154 Syndicate Bank Syndicate Bank Utpal Marjit Indv SC Male Food Mini Rice Mill 10000 216600 223400 450000 157500 WorkingSitalgram Branch S/O. Bamdeb

Sitalgram, Sitalgram Kamalpur, Gopalchak

731237, Bl. Nalhati 000000, Bl. Nalhati

155 Central Bank of India Central Bank of India Jalal Rahaman Indv MC Male Food Paddy Proc 0 10000 40000 50000 17500 WorkingSansat Branch S/O. Sk Habib

Sansat, Sansat Sansat, Sansat


Action to be taken156 Central Bank of India Central Bank of India Prabir Saha Indv SC Male Service Automobile 0 123000 377000 500000 175000 Working

Rampurhat Branch S/O. Parboti Rep & Serv 1)Financing Bank Branches to Rampurhat, Rampurhat Monsoba More, Barsel be visited731224, Bl. Rampurhat 731224, Bl. Rampurhat

2)Adjustment of Margin Money157 Rampurhat CARD Bank Ltd Rampurhat CARD Bank Ltd Sujit Kumar Mondal Indv Gen Male Service Automobile 0 54500 89945 144445 36111 Working to be obtained for the financing

Rampurhat Branch S/O. Jagannath Rep & Serv Bank Branch in respect of UnitsRampurhat, Rampurhat Talda, Kastagara found working after physical731224, Bl. Rampurhat 731224, Bl. Rampurhat Verification

158 Rampurhat CARD Bank Ltd Rampurhat CARD Bank Ltd Mainul Haque Indv MC Male Food M.Oil 0 186620 13380 200000 70000 Working 3)Financing Bank Branch is toRampurhat Branch S/O. Late Abdul give adjustment in the prescribedRampurhat, Rampurhat Joykrishnapur, Joykrishnapur format of KVIC731224, Bl. Rampurhat 731224, Bl. Rampurhat

4)Branch Manager is to put159 Rampurhat CARD Bank Ltd Rampurhat CARD Bank Ltd Abdus Samad Momin Indv MC Male Mineral Mosquite Net 0 100000 89474 189474 66315 his Signature,Date & Seal in the

Rampurhat Branch S/O. Late Marfat Adjustment Statement enclosedRampurhat, Rampurhat Kaitha, Kaitha


160 Rampurhat CARD Bank Ltd Rampurhat CARD Bank Ltd Prokash Kumar Mondal Indv OBC Male Food Atta Mill 0 125000 64474 189474 66315

Rampurhat Branch S/O. Ananta Kumar

Rampurhat, Rampurhat Chaity, Bhadisla


161 Rampurhat CARD Bank Ltd Rampurhat CARD Bank Ltd Mustak Hossain Indv MC Male Food Atta Mill 0 125000 75000 200000 70000 WorkingRampurhat Branch S/O. Late Abdul Rajjak

Rampurhat, Rampurhat Chaity, Bhadisla

731224, Bl. Rampurhat 731224, Bl. Rampurhat Action to be taken

162 Rampurhat CARD Bank Ltd Rampurhat CARD Bank Ltd Sukhen Mondal Indv Gen Male Food Atta Mill 0 69500 41612 111112 27778 Working 1)Financing Bank Branches to Rampurhat Branch S/O. Late Dijopada be visitedRampurhat, Rampurhat Margram, Margram

731224, Bl. Rampurhat 731224, Bl. Rampurhat 2)Adjustment of Margin Moneyto be obtained for the financing

163 Rampurhat CARD Bank Ltd Rampurhat CARD Bank Ltd Parameswar Tudu Indv ST Male Mineral Stone 125927 667000 257600 1050527 367684 Bank Branch in respect of UnitsRampurhat Branch S/O. Late Babulal Crushing found working after physicalRampurhat, Rampurhat Kalipur, Hariokha Verification731224, Bl. Rampurhat 731224, Bl. Rampurhat

3)Financing Bank Branch is to164 Rampurhat CARD Bank Ltd Rampurhat CARD Bank Ltd Abdul Rouf Indv MC Male Pol & Che Bag Mfg 0 87055 112945 200000 70000 Working give adjustment in the prescribed

Rampurhat Branch S/O. Odeed Ali format of KVICRampurhat, Rampurhat Margram, Margram

731224, Bl. Rampurhat 731224, Bl. Rampurhat 4)Branch Manager is to puthis Signature,Date & Seal in the

165 Rampurhat CARD Bank Ltd Rampurhat CARD Bank Ltd Md Omarbin Hossain Indv MC Male Service Embroidery 0 81000 119000 200000 70000 Working Adjustment Statement enclosedRampurhat Branch S/O. Abdul Gaffar

Rampurhat, Rampurhat Margram, Margram


166 Rampurhat CARD Bank Ltd Rampurhat CARD Bank Ltd Johar A Alam Indv MC Male Food Atta Mill 0 186620 13380 200000 70000 WorkingRampurhat Branch S/O. Abdul Rajak

Rampurhat, Rampurhat Anantapur, A Kanaipur


Action to be taken167 Rampurhat CARD Bank Ltd Rampurhat CARD Bank Ltd Huzera Khatun Indv MC Female Service Embroidery 0 81000 119000 200000 70000 Working

Rampurhat Branch W/O. Zahir Alam 1)Financing Bank Branches to Rampurhat, Rampurhat Margram, Margram be visited731224, Bl. Rampurhat 731224, Bl. Rampurhat

2)Adjustment of Margin Money168 Rampurhat CARD Bank Ltd Rampurhat CARD Bank Ltd Amal Kumar Mondal Indv Gen Male Service Press 0 66500 44612 111112 27778 Working to be obtained for the financing

Rampurhat Branch S/O. Late Pasupati Bank Branch in respect of UnitsRampurhat, Rampurhat Batina, Laha found working after physical731224, Bl. Rampurhat 731224, Bl. Rampurhat Verification

169 Rampurhat CARD Bank Ltd Rampurhat CARD Bank Ltd Chitra Sen Indv Gen Female Pol & Che Bag Mfg 0 95000 105000 200000 70000 Working 3)Financing Bank Branch is toRampurhat Branch W/O. Goutam give adjustment in the prescribedRampurhat, Rampurhat Tarapith, Tarapith format of KVIC731224, Bl. Rampurhat 731224, Bl. Rampurhat

4)Branch Manager is to put170 Rampurhat CARD Bank Ltd Rampurhat CARD Bank Ltd Asit Mondal Indv Gen Male Service Elec. Motor 0 45000 66112 111112 27778 Working his Signature,Date & Seal in the

Rampurhat Branch S/O. Gayanath Rep & Serv Adjustment Statement enclosedRampurhat, Rampurhat Lapara, Margram


171 Rampurhat CARD Bank Ltd Rampurhat CARD Bank Ltd Dipa Mondal Indv Gen Female Food Elec. Motor 0 43000 167527 210527 73684 WorkingRampurhat Branch W/O. Tarun Kumar Bari Mfg

Rampurhat, Rampurhat Sahapur, Sahapur


Action to be taken172 Rampurhat CARD Bank Ltd Rampurhat CARD Bank Ltd Subhas Sarkar Indv Gen Male Service Hotel & 0 141000 59000 200000 50000 Working

Rampurhat Branch S/O. Late Karuna Sindhu Restaurant 1)Financing Bank Branches to Rampurhat, Rampurhat Tarapith, Tarapith be visited731224, Bl. Rampurhat 731224, Bl. Rampurhat

2)Adjustment of Margin Money173 Rampurhat CARD Bank Ltd Rampurhat CARD Bank Ltd Sk Noor Mahammad Indv MC Male Mineral Mosquito Net 0 46536 53464 100000 35000 Working to be obtained for the financing

Rampurhat Branch S/O. Late Abdul Kayem Bank Branch in respect of UnitsRampurhat, Rampurhat Kaitha, Kaitha found working after physical731224, Bl. Rampurhat 731224, Bl. Rampurhat Verification

174 Rampurhat CARD Bank Ltd Rampurhat CARD Bank Ltd Momin Samsul Huda Indv MC Male Mineral Mosquito Net 0 28000 66737 94737 33157 Working 3)Financing Bank Branch is toRampurhat Branch S/O. Riajuddin Momin give adjustment in the prescribedRampurhat, Rampurhat Kaitha, Kaitha format of KVIC731224, Bl. Rampurhat 731224, Bl. Rampurhat

4)Branch Manager is to put175 Rampurhat CARD Bank Ltd Rampurhat CARD Bank Ltd Debashis Dey Indv Gen Male Service Dhaba 610000 242580 147220 999800 249950 Working his Signature,Date & Seal in the

Rampurhat Branch S/O. Pijus Kanti Restaurant Adjustment Statement enclosedRampurhat, Rampurhat Tarapith, Tarapith


176 Rampurhat CARD Bank Ltd Rampurhat CARD Bank Ltd Mangal Chandra Mal Indv SC Male REBT Wooden 0 22100 83164 105264 36842 WorkingRampurhat Branch S/O. Baidyanath Furniture

Rampurhat, Rampurhat Margram, Margram


177 Indian Overseas Bank Indian Overseas Bank Saibal Ranjan Mukherjee Indv Gen Male Service Decoration 0 440000 60000 500000 125000

Kanachi Branch S/O. Mridul

Fatepur, Mollarpur Fatepur, Mollarpur Action to be taken731216, Bl. Mayureswar-I 731216, Bl. Mayureswar-I

1)Financing Bank Branches to 178 Indian Overseas Bank Indian Overseas Bank Siraj Sekh Indv MC Male Food Spice Mfg 0 30000 170000 200000 70000 Working be visited

Kanachi Branch S/O. Abu Taher Sekh

Fatepur, Mollarpur Murulidanga, Murulidanga 2)Adjustment of Margin Money731216, Bl. Mayureswar-I 731216, Bl. Mayureswar-I to be obtained for the financing

Bank Branch in respect of Units179 Indian Overseas Bank Indian Overseas Bank Totan Panday Indv Gen Male Service Automobile 0 54500 95500 150000 37500 Working found working after physical

Kanachi Branch S/O. Nanda Kishor Servicing VerificationFatepur, Mollarpur Mollarpur, Mollarpur

731216, Bl. Mayureswar-I 731216, Bl. Mayureswar-I 3)Financing Bank Branch is togive adjustment in the prescribed

180 Union Bank of India Union Bank of India Rita Bauri Indv SC Female Mineral Stone 0 1630000 860000 2490000 871500 Working format of KVICShaldahamore Branch W/O. Dayamoy Crushing

Md. Bazar, Md. Bazar Patharchal, Harinsingha 4)Branch Manager is to put731127, Bl. Md. Bazar 731127, Bl. Md. Bazar his Signature,Date & Seal in the

Adjustment Statement enclosedTotal Margin Money against working units(M.M for which adjustment is to be given) 15638015

Total No. of PMEPG Units found working for which adjustment of Margin Money are to be made 163

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