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Sl.No. Name of Applicant Name of the Bank Bank A/C. No. IFSC Code

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Sl.No. Name of Applicant Name of the Bank Bank A/C. No. IFSC Code CONSOLIDATED LIST OF APPLICANTS Name of the Mill : AUCKLAND INTERNATIONAL LTD. UNIT : AUCKLAND JUTE MILL Name of the Authorized Representative & Contact No.: SUJIT ROY CHOWDHURY, Designation : Manager (Accounts), Mob.No. -9051485919 & Landline No. 033-25812757 Approved Code/ Name of the Name of Applicant Bank A/c. No. IFSC Code Amount Sl.No. Bank (Rs.) 1 ANJU RAJBHAR PUNJAB NATIONAL BANK 4427001500096930 PUNB0442700 5,000 2 MOU KARMAKAR STATE BANK OF INDIA 34037555482 SBIN0001883 5,000 3 MALA KUMARI SHAW UNITED BANK OF INDIA 0129010314459 UTBI0GUA285 5,000 4 MINA KUMARI MANJHI UNITED BANK OF INDIA 0129010322379 UTBI0GUA285 5,000 5 KOMAL CHOUDHARY STATE BANK OF INDIA 33527211261 SBIN0001883 5,000 6 RITU SHUKLA UCO BANK 02703211008095 UCBA0000270 5,000 7 ANJALI ROY UNITED BANK OF INDIA 0129010321310 UTBI0GUA285 5,000 8 ANJALI KUMARI SINGH PUNJAB NATIONAL BANK 4427000101473106 PUNB0442700 5,000 9 ASIA KHATOON PUNJAB NATIONAL BANK 4427001500099928 PUNB0442700 5,000 10 SONIA CHOUDHURY PUNJAB NATIONAL BANK 4427000101499566 PUNB0442700 5,000 11 PRIYANKA KUMARI ALLAHABAD BANK 50220381505 ALLA0211999 5,000 12 NISHA YADAV UNITED BANK OF INDIA 0129010315517 UTBI0GUA285 5,000 13 CHANDA KUMARI SHAH PUNJAB NATIONAL BANK 4427001500109421 PUNB0442700 5,000 14 SUDHA GUPTA UNITED BANK OF INDIA 0129010321495 UTBI0GUA285 5,000 15 ARCHANA DHANUK PUNJAB NATIONAL BANK 4427001500109704 PUNB0442700 5,000 16 KAJAL SHAW GOND PUNJAB NATIONAL BANK 4427001500107335 PUNB0442700 5,000 17 TAMNAA PUNJAB NATIONAL BANK 4427001500097373 PUNB0442700 5,000 18 NAINA KUMARI SHAW STATE BANK OF INDIA 33527211238 SBIN0001883 5,000 Page 1 of 3 Approved Code/ Name of the Name of Applicant Bank A/c. No. IFSC Code Amount Sl.No. Bank (Rs.) 19 RUKHSANA KHATOON PUNJAB NATIONAL BANK 4427001500097188 PUNB0442700 5,000 20 PUTUL KUMARI SHAW PUNJAB NATIONAL BANK 4427001500109449 PUNB0442700 5,000 21 NAMITA SHAW STATE BANK OF INDIA 33591595805 SBIN0001883 5,000 22 NISHA SHAH STATE BANK OF INDIA 34286054672 SBIN0001883 5,000 23 ANJALI ROY UNITED BANK OF INDIA 0114010181532 UTBI0BPA232 5,000 24 REVA KUMARI SHAW STATE BANK OF INDIA 33527211125 SBIN0001883 5,000 25 PUJA PRASAD PUNJAB NATIONAL BANK 4427001500100387 PUNB0442700 5,000 26 JUI SAHA UCO BANK 02700110061626 UCBA0000270 5,000 27 NANDINI DAS UCO BANK 02703211008026 UCBA0000270 5,000 28 KIRAN MISHRA STATE BANK OF INDIA 33527212651 SBIN0001883 5,000 29 AFROZA BANO UNITED BANK OF INDIA 0129010314671 UTBI0GUA285 10,000 30 KAJAL KUMARI SINGH UNITED BANK OF INDIA 0129010314886 UTBI0GUA285 10,000 31 SHABANA KHATOON STATE BANK OF INDIA 33510636973 SBIN0001883 10,000 32 RAMESWARI NAYAK PUNJAB NATIONAL BANK 4427001500100536 PUNB0442700 10,000 33 RIYA PAUL PUNJAB NATIONAL BANK 4427001500102923 PUNB0442700 10,000 34 KONDAPALLI LAVANYA CENTRAL BANK OF INDIA 3306506043 CBIN0281349 10,000 35 CHITRA SINGH PUNJAB NATIONAL BANK 4427001500102303 PUNB0442700 10,000 36 SABARI MITRA UNITED BANK OF INDIA 0975010214902 UTBI0SHNC97 10,000 37 PREETI KUMARI UNITED BANK OF INDIA 0129010314862 UTBI0GUA285 10,000 38 MANJU RAJBHAR PUNJAB NATIONAL BANK 4427001500107566 PUNB0442700 10,000 39 RESHMA SHARMA STATE BANK OF INDIA 33534789672 SBIN0001883 10,000 Page 2 of 3 Approved Code/ Name of the Name of Applicant Bank A/c. No. IFSC Code Amount Sl.No. Bank (Rs.) 40 PURNIMA SHARMA PUNJAB NATIONAL BANK 4427001500101137 PUNB0442700 10,000 41 PRIYANKA RAJAK UCO BANK 02700110053065 UCBA0000270 10,000 42 ANJALI KUMARI PRASAD PUNJAB NATIONAL BANK 4427000101502505 PUNB0442700 10,000 43 ARCHANA KUMARI PRASAD UNITED BANK OF INDIA 0129010314602 UTBI0GUA285 10,000 44 SAHELI DUTTA UNITED BANK OF INDIA 0975010211260 UTBI0SHNC97 10,000 45 GUDIYA KUMARI UTTAR BIHAR GRAMIN- BANK 1005361030056701 CBIN0R10001 10,000 46 TARANA PARWEEN UNITED BANK OF INDIA 0114010169532 UTBI0BPA232 10,000 47 SUJATA DAS STATE BANK OF INDIA 33977941679 SBIN0001883 10,000 48 PAYAL JOSHI STATE BANK OF INDIA 33928692903 SBIN0001883 15,000 49 RAJU SHARMA STATE BANK OF INDIA 35363203645 SBIN0006042 15,000 50 MANDIRA GHOSH UNITED BANK OF INDIA 1118010209441 UTBI0PNPD67 15,000 51 MUPPANA KAVITA PUNJAB NATIONAL BANK 4427001500102136 PUNB0442700 15,000 52 NUPUR SHAW PUNJAB NATIONAL BANK 4427000101443752 PUNB0442700 15,000 TOTAL 405,000 Page 3 of 3.
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