Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 05:08:01 AM 
Account Information Frozen on MGNREGA Soft

State Name : WEST BENGAL District Name : HOWRAH Block Name : AMTA-II Panchayat Name : KUSBERIA

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-05-007-011-001/122 1 SOMITRA SAMANTA 00014 Allahabad Bank ALLA0212276 RANIHATI 700010169 ALLA0212276
2 WB-05-007-011-009/018 1 SHIBU GUCHAIT 00014 Allahabad Bank ALLA0211740 ULUBERIA 700010170 ALLA0211740
3 WB-05-007-011-001/014 2 ANUPAM SARIKET 00032 AXIS BANK UTIB0000580 BAGNAN, WEST BENGAL UTIB0000580
4 WB-05-007-011-001/016 2 MADHUMITA PRODHAN 00045 Bank of Baroda BARB0BAINAN BAINAN, WEST BENGAL 700012502 BARB0BAINAN
5 WB-05-007-011-001/040 1 MATHUR MOHAN SAMANTA 00045 Bank of Baroda BARB0BAINAN BAINAN, WEST BENGAL 700012502 BARB0BAINAN
6 WB-05-007-011-001/051 2 MANA HAZRA 00045 Bank of Baroda BARB0BAINAN BAINAN, WEST BENGAL 700012502 BARB0BAINAN
7 WB-05-007-011-001/063 1 MOSTAFA SHA 00045 Bank of Baroda BARB0BAINAN BAINAN, WEST BENGAL 700012502 BARB0BAINAN
8 WB-05-007-011-001/089 1 SUBHASH MAITY 00045 Bank of Baroda BARB0BAINAN BAINAN, WEST BENGAL 700012502 BARB0BAINAN
9 WB-05-007-011-001/125 1 ARUP MANDAL 00045 Bank of Baroda BARB0BAINAN BAINAN, WEST BENGAL 700012502 BARB0BAINAN
10 WB-05-007-011-001/179 1 TAPAN MAITY 00045 Bank of Baroda BARB0BAINAN BAINAN, WEST BENGAL 700012502 BARB0BAINAN
11 WB-05-007-011-001/199 2 KALPANA POREY 00045 Bank of Baroda BARB0BAINAN BAINAN, WEST BENGAL 700012502 BARB0BAINAN
12 WB-05-007-011-002/009 2 BASANTI HAIT 00045 Bank of Baroda BARB0BAINAN BAINAN, WEST BENGAL 700012502 BARB0BAINAN
13 WB-05-007-011-002/044 2 BAPAN GHOSH 00045 Bank of Baroda BARB0BAINAN BAINAN, WEST BENGAL 700012502 BARB0BAINAN
14 WB-05-007-011-002/124 1 NITAI PATRA 00045 Bank of Baroda BARB0BAINAN BAINAN, WEST BENGAL 700012502 BARB0BAINAN
15 WB-05-007-011-002/127 2 RAMA HAZRA 00045 Bank of Baroda BARB0BAGNAN BAGNAN, DIST HAORA 700012074 BARB0BAGNAN
16 WB-05-007-011-002/139 1 KANIKA MONDAL 00045 Bank of Baroda BARB0BAINAN BAINAN, WEST BENGAL 700012502 BARB0BAINAN
17 WB-05-007-011-003/103 2 PADMARANI MANDAL 00045 Bank of Baroda BARB0BAINAN BAINAN, WEST BENGAL 700012502 BARB0BAINAN
18 WB-05-007-011-004/006 1 LALMOHAN HAZRA 00045 Bank of Baroda BARB0BAINAN BAINAN, WEST BENGAL 700012502 BARB0BAINAN
19 WB-05-007-011-004/006 3 ARCHANA HAZRA 00045 Bank of Baroda BARB0BAINAN BAINAN, WEST BENGAL 700012502 BARB0BAINAN
20 WB-05-007-011-004/069 2 SOMA HAZRA 00045 Bank of Baroda BARB0KHAJUT Khajutty 70001219 BARB0KHAJUT
21 WB-05-007-011-004/132 2 PURNIMA HAZRA 00045 Bank of Baroda BARB0BAINAN BAINAN, WEST BENGAL 700012502 BARB0BAINAN
22 WB-05-007-011-004/156 1 RABIN DOLUI 00045 Bank of Baroda BARB0BAINAN BAINAN, WEST BENGAL 700012502 BARB0BAINAN
23 WB-05-007-011-004/164 1 BIMAL HAZRA 00045 Bank of Baroda BARB0BAINAN BAINAN, WEST BENGAL 700012502 BARB0BAINAN
24 WB-05-007-011-004/168 2 TUMPA ROY 00045 Bank of Baroda BARB0BAINAN BAINAN, WEST BENGAL 700012502 BARB0BAINAN
25 WB-05-007-011-004/173 4 DIPA HAZRA 00045 Bank of Baroda BARB0BAINAN BAINAN, WEST BENGAL 700012502 BARB0BAINAN
26 WB-05-007-011-004/269 1 MOUMITA DOLUI 00045 Bank of Baroda BARB0BAINAN BAINAN, WEST BENGAL 700012502 BARB0BAINAN
27 WB-05-007-011-005/013 1 ABED KHAN 00045 Bank of Baroda BARB0KHAJUT Khajutty 70001219 BARB0KHAJUT
28 WB-05-007-011-005/159 2 MANUWARA KHAN 00045 Bank of Baroda BARB0BAINAN BAINAN, WEST BENGAL 700012502 BARB0BAINAN
29 WB-05-007-011-006/182 2 RUPA DOLUI 00045 Bank of Baroda BARB0BAINAN BAINAN, WEST BENGAL 700012502 BARB0BAINAN
30 WB-05-007-011-006/235 2 MASBUDA BEGUM 00045 Bank of Baroda BARB0BAINAN BAINAN, WEST BENGAL 700012502 BARB0BAINAN
31 WB-05-007-011-006/250 2 ARCHANA DOLUI 00045 Bank of Baroda BARB0BAINAN BAINAN, WEST BENGAL 700012502 BARB0BAINAN
32 WB-05-007-011-006/265 3 SARASWARATI JANA 00045 Bank of Baroda BARB0BAINAN BAINAN, WEST BENGAL 700012502 BARB0BAINAN
33 WB-05-007-011-006/277 3 REKHA JANA 00045 Bank of Baroda BARB0BAINAN BAINAN, WEST BENGAL 700012502 BARB0BAINAN
34 WB-05-007-011-006/370 1 RAJU MALLICK 00045 Bank of Baroda BARB0BAGNAN BAGNAN, DIST HAORA 700012074 BARB0BAGNAN
35 WB-05-007-011-006/371 1 FIROZ MALLICK 00045 Bank of Baroda BARB0BAGNAN BAGNAN, DIST HAORA 700012074 BARB0BAGNAN
36 WB-05-007-011-006/371 2 REHANA MALLICK 00045 Bank of Baroda BARB0BAINAN BAINAN, WEST BENGAL 700012502 BARB0BAINAN
37 WB-05-007-011-007/020 3 BUBAI PANDIT 00045 Bank of Baroda BARB0BAINAN BAINAN, WEST BENGAL 700012502 BARB0BAINAN
38 WB-05-007-011-007/158 1 SHYAMAL SAMANTA 00045 Bank of Baroda BARB0KHAJUT Khajutty 70001219 BARB0KHAJUT
39 WB-05-007-011-007/264 1 LALMOHAN PATRA 00045 Bank of Baroda BARB0KHAJUT Khajutty 70001219 BARB0KHAJUT
40 WB-05-007-011-007/318 1 SUBRATA GUCHHAIT 00045 Bank of Baroda BARB0BAINAN BAINAN, WEST BENGAL 700012502 BARB0BAINAN
41 WB-05-007-011-007/319 1 MAYNA MAHISH 00045 Bank of Baroda BARB0BAINAN BAINAN, WEST BENGAL 700012502 BARB0BAINAN
42 WB-05-007-011-007/320 1 PRIYABRATA SAMANTA 00045 Bank of Baroda BARB0BAINAN BAINAN, WEST BENGAL 700012502 BARB0BAINAN
43 WB-05-007-011-007/371 1 MAYARANI PANJA 00045 Bank of Baroda BARB0BAINAN BAINAN, WEST BENGAL 700012502 BARB0BAINAN
44 WB-05-007-011-008/002 2 ROMA MANNA 00045 Bank of Baroda BARB0BAINAN BAINAN, WEST BENGAL 700012502 BARB0BAINAN
45 WB-05-007-011-008/015 2 MANGALA MAITY 00045 Bank of Baroda BARB0BAINAN BAINAN, WEST BENGAL 700012502 BARB0BAINAN
46 WB-05-007-011-008/025 2 SUPRIYA MAITY 00045 Bank of Baroda BARB0BAINAN BAINAN, WEST BENGAL 700012502 BARB0BAINAN
47 WB-05-007-011-008/029 3 SUKUMAR SAMANTA 00045 Bank of Baroda BARB0BAINAN BAINAN, WEST BENGAL 700012502 BARB0BAINAN
48 WB-05-007-011-008/038 2 ASHOKA SAMANTA 00045 Bank of Baroda BARB0BAINAN BAINAN, WEST BENGAL 700012502 BARB0BAINAN
49 WB-05-007-011-008/044 1 VAGIRATHI SAMANTA 00045 Bank of Baroda BARB0BAINAN BAINAN, WEST BENGAL 700012502 BARB0BAINAN
50 WB-05-007-011-008/096 2 ARCHANA MANDAL 00045 Bank of Baroda BARB0BAINAN BAINAN, WEST BENGAL 700012502 BARB0BAINAN
51 WB-05-007-011-008/111 1 DIPIKA MATE 00045 Bank of Baroda BARB0KHAJUT Khajutty 70001219 BARB0KHAJUT
52 WB-05-007-011-008/114 2 PAMILA SAMANTA 00045 Bank of Baroda BARB0BAINAN BAINAN, WEST BENGAL 700012502 BARB0BAINAN
53 WB-05-007-011-008/128 1 MRITYUNJAY DOLUI 00045 Bank of Baroda BARB0BAINAN BAINAN, WEST BENGAL 700012502 BARB0BAINAN
54 WB-05-007-011-008/128 2 REKHA DOLUI 00045 Bank of Baroda BARB0BAINAN BAINAN, WEST BENGAL 700012502 BARB0BAINAN
55 WB-05-007-011-008/128 3 KOUSHIK DOLUI 00045 Bank of Baroda BARB0BAINAN BAINAN, WEST BENGAL 700012502 BARB0BAINAN
56 WB-05-007-011-008/129 2 JHARNA DOLUI 00045 Bank of Baroda BARB0BAINAN BAINAN, WEST BENGAL 700012502 BARB0BAINAN
57 WB-05-007-011-008/142 3 NAMITA MANNA 00045 Bank of Baroda BARB0KHAJUT Khajutty 70001219 BARB0KHAJUT
58 WB-05-007-011-008/233 1 LAXKHAN DAS 00045 Bank of Baroda BARB0BAINAN BAINAN, WEST BENGAL 700012502 BARB0BAINAN
59 WB-05-007-011-008/267 1 APARNA PRODHAN 00045 Bank of Baroda BARB0BAINAN BAINAN, WEST BENGAL 700012502 BARB0BAINAN
60 WB-05-007-011-008/284 1 DILIP BAG 00045 Bank of Baroda BARB0BAINAN BAINAN, WEST BENGAL 700012502 BARB0BAINAN
61 WB-05-007-011-008/290 1 KARTICK PRODHAN 00045 Bank of Baroda BARB0BAINAN BAINAN, WEST BENGAL 700012502 BARB0BAINAN
62 WB-05-007-011-008/307 1 SHUBHAJIT MONDAL 00045 Bank of Baroda BARB0BAINAN BAINAN, WEST BENGAL 700012502 BARB0BAINAN
63 WB-05-007-011-009/003 2 SHANTI GUCHAIT 00045 Bank of Baroda BARB0BAINAN BAINAN, WEST BENGAL 700012502 BARB0BAINAN
64 WB-05-007-011-009/003 3 ARUN GUCHAIT 00045 Bank of Baroda BARB0BAINAN BAINAN, WEST BENGAL 700012502 BARB0BAINAN
65 WB-05-007-011-009/084 3 KRISHNA BERA 00045 Bank of Baroda BARB0BAINAN BAINAN, WEST BENGAL 700012502 BARB0BAINAN
66 WB-05-007-011-009/157 2 ANJU SAMANTA 00045 Bank of Baroda BARB0BAINAN BAINAN, WEST BENGAL 700012502 BARB0BAINAN
67 WB-05-007-011-009/160 1 JALADHAR MANNA 00045 Bank of Baroda BARB0BAINAN BAINAN, WEST BENGAL 700012502 BARB0BAINAN
68 WB-05-007-011-009/160 4 BASANTI MANNA 00045 Bank of Baroda BARB0BAINAN BAINAN, WEST BENGAL 700012502 BARB0BAINAN
69 WB-05-007-011-009/170 1 ASHTAPADA JANA 00045 Bank of Baroda BARB0BAINAN BAINAN, WEST BENGAL 700012502 BARB0BAINAN
70 WB-05-007-011-009/186 1 NABAKUMAR JANA 00045 Bank of Baroda BARB0BAINAN BAINAN, WEST BENGAL 700012502 BARB0BAINAN
71 WB-05-007-011-009/210 4 SANTU BAGE 00045 Bank of Baroda BARB0BAINAN BAINAN, WEST BENGAL 700012502
72 WB-05-007-011-009/226 2 SUJALA MANNA 00045 Bank of Baroda BARB0BAINAN BAINAN, WEST BENGAL 700012502 BARB0BAINAN
73 WB-05-007-011-009/269 2 MALATI MANNA 00045 Bank of Baroda BARB0BAINAN BAINAN, WEST BENGAL 700012502 BARB0BAINAN
74 WB-05-007-011-009/271 1 TAPAN KUMAR MANNA 00045 Bank of Baroda BARB0BAINAN BAINAN, WEST BENGAL 700012502 BARB0BAINAN
75 WB-05-007-011-009/271 4 MANIKA MANNA 00045 Bank of Baroda BARB0BAINAN BAINAN, WEST BENGAL 700012502 BARB0BAINAN
76 WB-05-007-011-009/342 2 KEYA MONDAL 00045 Bank of Baroda BARB0BAINAN BAINAN, WEST BENGAL 700012502 BARB0BAINAN
77 WB-05-007-011-009/363 1 BUBAI SAMANTA 00045 Bank of Baroda BARB0KHAJUT Khajutty 70001219 BARB0KHAJUT
78 WB-05-007-011-009/365 1 DPIANKAR SAMANTA 00045 Bank of Baroda BARB0BAINAN BAINAN, WEST BENGAL 700012502 BARB0BAINAN
79 WB-05-007-011-009/369 1 SRIMANTA SAMANTA 00045 Bank of Baroda BARB0BAINAN BAINAN, WEST BENGAL 700012502 BARB0BAINAN
80 WB-05-007-011-009/370 1 BIKASH BAG 00045 Bank of Baroda BARB0BAINAN BAINAN, WEST BENGAL 700012502 BARB0BAINAN
81 WB-05-007-011-009/375 1 SUSHANTA SAMANTA 00045 Bank of Baroda BARB0BAINAN BAINAN, WEST BENGAL 700012502 BARB0BAINAN
82 WB-05-007-011-009/377 1 DEBKUMAR MAITI 00045 Bank of Baroda BARB0KHAJUT Khajutty 70001219 BARB0KHAJUT
83 WB-05-007-011-009/381 1 LASHMI KANTA DENRE 00045 Bank of Baroda BARB0BAINAN BAINAN, WEST BENGAL 700012502 BARB0BAINAN
84 WB-05-007-011-001/113 2 SNEHALATA POREY 00078 Canara Bank CNRB0019729 KUSHBERIA 700015136 CNRB0019729
85 WB-05-007-011-001/147 5 SHIBU BANGAL 00078 Canara Bank CNRB0019729 KUSHBERIA 700015136 CNRB0019729
86 WB-05-007-011-001/147 6 KRISHNA BANGAL 00078 Canara Bank CNRB0019729 KUSHBERIA 700015136 CNRB0019729
87 WB-05-007-011-001/194 2 SUSHAMA BANGAL 00078 Canara Bank CNRB0019729 KUSHBERIA 700015136 CNRB0019729
88 WB-05-007-011-005/380 1 SULTANA BEGUM 00078 Canara Bank CNRB0019729 KUSHBERIA 700015136 CNRB0019729
89 WB-05-007-011-005/382 1 NAOSAD KHAN 00078 Canara Bank CNRB0019729 KUSHBERIA 700015136 CNRB0019729
90 WB-05-007-011-006/334 1 NARUL PRAMANICK 00078 Canara Bank CNRB0019729 KUSHBERIA 700015136 CNRB0019729
91 WB-05-007-011-006/354 1 PUTUL DOLUI 00078 Canara Bank CNRB0019729 KUSHBERIA 700015136 CNRB0019729
92 WB-05-007-011-008/247 2 SOMA METE 00105 CORPORATION BANK CORP0001623 BAGNAN - KOLKATA CORP0001623
93 WB-05-007-011-004/263 1 DIPANKAR DALUI 00176 Indian Bank IDIB000M574 MAKARDAH 700019167 IDIB000M574
94 WB-05-007-011-006/236 2 DILARA KHATUN MALLICK 00176 Indian Bank IDIB000B564 BAKSHIHAT 700019128 IDIB000B564
95 WB-05-007-011-007/183 2 MANTU MALIK 00176 Indian Bank IDIB000B564 BAKSHIHAT 700019128 IDIB000B564
96 WB-05-007-011-001/050 1 KAMALKANTA MAJI 00334 PASCHIM BANGA GRAMIN BANK UCBA0RRBPBG NARIT UCBA0RRBPBG
97 WB-05-007-011-001/123 1 AMAL SAMANTA 00334 PASCHIM BANGA GRAMIN BANK UCBA0RRBPBG NARIT UCBA0RRBPBG
98 WB-05-007-011-001/182 1 MONSUR SHA 00334 PASCHIM BANGA GRAMIN BANK UCBA0RRBPBG NARIT UCBA0RRBPBG
99 WB-05-007-011-002/015 1 GOPAL MANDAL 00334 PASCHIM BANGA GRAMIN BANK UCBA0RRBPBG NARIT UCBA0RRBPBG
100 WB-05-007-011-002/074 1 BIMAL BAG 00334 PASCHIM BANGA GRAMIN BANK UCBA0RRBPBG NARIT UCBA0RRBPBG
101 WB-05-007-011-002/089 3 RHITWIK PORE 00334 PASCHIM BANGA GRAMIN BANK UCBA0RRBPBG NARIT UCBA0RRBPBG
102 WB-05-007-011-002/119 2 NAMITA MONDAL 00334 PASCHIM BANGA GRAMIN BANK UCBA0RRBPBG NARIT UCBA0RRBPBG
103 WB-05-007-011-002/121 1 PRADIP KUMAR GHOSH 00334 PASCHIM BANGA GRAMIN BANK UCBA0RRBPBG NARIT UCBA0RRBPBG
104 WB-05-007-011-003/026 2 BANDANA GHOSH 00334 PASCHIM BANGA GRAMIN BANK UCBA0RRBPBG NARIT UCBA0RRBPBG
105 WB-05-007-011-003/069 2 ABHA HAZRA 00334 PASCHIM BANGA GRAMIN BANK UCBA0RRBPBG NARIT UCBA0RRBPBG
106 WB-05-007-011-003/069 3 SUBRATA HAZRA 00334 PASCHIM BANGA GRAMIN BANK UCBA0RRBPBG NARIT UCBA0RRBPBG
107 WB-05-007-011-003/092 2 ROMA POREY 00334 PASCHIM BANGA GRAMIN BANK UCBA0RRBPBG NARIT UCBA0RRBPBG
108 WB-05-007-011-003/114 2 TUMPA PAL 00334 PASCHIM BANGA GRAMIN BANK UCBA0RRBPBG NARIT UCBA0RRBPBG
109 WB-05-007-011-003/122 1 MAHANANDRA KAR 00334 PASCHIM BANGA GRAMIN BANK UCBA0RRBPBG NARIT UCBA0RRBPBG
110 WB-05-007-011-004/010 1 ANANDA DOLUI 00334 PASCHIM BANGA GRAMIN BANK UCBA0RRBPBG NARIT UCBA0RRBPBG
111 WB-05-007-011-004/021 4 MIRA HAZRA 00334 PASCHIM BANGA GRAMIN BANK UCBA0RRBPBG NARIT UCBA0RRBPBG
112 WB-05-007-011-004/029 4 SITA HAZRA 00334 PASCHIM BANGA GRAMIN BANK UCBA0RRBPBG NARIT UCBA0RRBPBG
113 WB-05-007-011-004/085 1 SANATAN DOLUI 00334 PASCHIM BANGA GRAMIN BANK UCBA0RRBPBG NARIT UCBA0RRBPBG
114 WB-05-007-011-004/086 2 SAGARI DALUI 00334 PASCHIM BANGA GRAMIN BANK UCBA0RRBPBG NARIT UCBA0RRBPBG
115 WB-05-007-011-004/093 2 PRATIMA HAZRA 00334 PASCHIM BANGA GRAMIN BANK UCBA0RRBPBG NARIT UCBA0RRBPBG
116 WB-05-007-011-004/113 1 NIRANJAN DOLUI 00334 PASCHIM BANGA GRAMIN BANK UCBA0RRBPBG NARIT UCBA0RRBPBG
117 WB-05-007-011-004/129 1 UTTAM DOLUI 00334 PASCHIM BANGA GRAMIN BANK UCBA0RRBPBG NARIT UCBA0RRBPBG
118 WB-05-007-011-004/133 2 PADMARANI HAZRA 00334 PASCHIM BANGA GRAMIN BANK UCBA0RRBPBG NARIT UCBA0RRBPBG
119 WB-05-007-011-004/145 1 MUKTA DOLUI 00334 PASCHIM BANGA GRAMIN BANK UCBA0RRBPBG NARIT UCBA0RRBPBG
120 WB-05-007-011-004/145 3 ARCHANA DALUI 00334 PASCHIM BANGA GRAMIN BANK UCBA0RRBPBG NARIT UCBA0RRBPBG
121 WB-05-007-011-004/185 2 SRABANTI HAZRA 00334 PASCHIM BANGA GRAMIN BANK UCBA0RRBPBG NARIT UCBA0RRBPBG
122 WB-05-007-011-004/189 2 CHAMPA DOLUI 00334 PASCHIM BANGA GRAMIN BANK UCBA0RRBPBG NARIT UCBA0RRBPBG
123 WB-05-007-011-004/236 1 DUDHKUMAR HAZRA 00334 PASCHIM BANGA GRAMIN BANK UCBA0RRBPBG NARIT UCBA0RRBPBG
124 WB-05-007-011-004/237 1 PRATAP KANRAR 00334 PASCHIM BANGA GRAMIN BANK UCBA0RRBPBG NARIT UCBA0RRBPBG
125 WB-05-007-011-004/238 1 DIPANKAR DALUI 00334 PASCHIM BANGA GRAMIN BANK UCBA0RRBPBG NARIT UCBA0RRBPBG
126 WB-05-007-011-004/238 2 NAMITA DALUI 00334 PASCHIM BANGA GRAMIN BANK UCBA0RRBPBG NARIT UCBA0RRBPBG
127 WB-05-007-011-004/246 1 TANMAY HAZRA 00334 PASCHIM BANGA GRAMIN BANK UCBA0RRBPBG NARIT UCBA0RRBPBG
128 WB-05-007-011-004/246 2 PUJA HAZRA 00334 PASCHIM BANGA GRAMIN BANK UCBA0RRBPBG NARIT UCBA0RRBPBG
129 WB-05-007-011-004/270 1 MONGAL HAZRA 00334 PASCHIM BANGA GRAMIN BANK UCBA0RRBPBG NARIT UCBA0RRBPBG
130 WB-05-007-011-004/271 1 BABULAL HAZRA 00334 PASCHIM BANGA GRAMIN BANK UCBA0RRBPBG NARIT UCBA0RRBPBG
131 WB-05-007-011-005/174 2 AJMIRA BEGUM 00334 PASCHIM BANGA GRAMIN BANK UCBA0RRBPBG NARIT UCBA0RRBPBG
132 WB-05-007-011-005/221 1 SAIFUL ISLAM KHAN 00334 PASCHIM BANGA GRAMIN BANK UCBA0RRBPBG NARIT UCBA0RRBPBG
133 WB-05-007-011-005/383 1 HUJJATULLA KHAN 00334 PASCHIM BANGA GRAMIN BANK UCBA0RRBPBG NARIT UCBA0RRBPBG
134 WB-05-007-011-006/035 1 MADHUSUDAN DOLUI 00334 PASCHIM BANGA GRAMIN BANK UCBA0RRBPBG NARIT UCBA0RRBPBG
135 WB-05-007-011-006/082 3 SEKH MASUD 00334 PASCHIM BANGA GRAMIN BANK UCBA0RRBPBG NARIT UCBA0RRBPBG
136 WB-05-007-011-006/169-A 2 ASHA DOLUI 00334 PASCHIM BANGA GRAMIN BANK UCBA0RRBPBG NARIT UCBA0RRBPBG
137 WB-05-007-011-006/260 2 INDRAJIT PRODHAN 00334 PASCHIM BANGA GRAMIN BANK UCBA0RRBPBG NARIT UCBA0RRBPBG
138 WB-05-007-011-006/278 1 UTTAM BHUNIA 00334 PASCHIM BANGA GRAMIN BANK UCBA0RRBPBG NARIT UCBA0RRBPBG
139 WB-05-007-011-007/027 3 SUNDARI MALIK 00334 PASCHIM BANGA GRAMIN BANK UCBA0RRBPBG NARIT UCBA0RRBPBG
140 WB-05-007-011-007/080 1 SAUVASH PRAMANIK 00334 PASCHIM BANGA GRAMIN BANK UCBA0RRBPBG NARIT UCBA0RRBPBG
141 WB-05-007-011-007/080 2 ASTO PRAMANIK 00334 PASCHIM BANGA GRAMIN BANK UCBA0RRBPBG NARIT UCBA0RRBPBG
142 WB-05-007-011-007/303 2 NAMITA KAR 00334 PASCHIM BANGA GRAMIN BANK UCBA0RRBPBG NARIT UCBA0RRBPBG
143 WB-05-007-011-008/069 1 HAREN MANDAL 00334 PASCHIM BANGA GRAMIN BANK UCBA0RRBPBG NARIT UCBA0RRBPBG
144 WB-05-007-011-009/044 1 MOHAN BERA 00334 PASCHIM BANGA GRAMIN BANK UCBA0RRBPBG NARIT UCBA0RRBPBG
145 WB-05-007-011-001/090 1 BISWANATH POREY 00415 State Bank of India SBIN0010427 BAGNAN 711002020 SBIN0010427
146 WB-05-007-011-001/156 1 MANTU MAITY 00415 State Bank of India SBIN0010427 BAGNAN 711002020 SBIN0010427
147 WB-05-007-011-004/137 1 PROSAD HAZRA 00415 State Bank of India SBIN0004787 AMTA 700002518 SBIN0004787
148 WB-05-007-011-004/137 3 BISWANATH HAZRA 00415 State Bank of India SBIN0004787 AMTA 700002518 SBIN0004787
149 WB-05-007-011-004/137 5 KABITA HAZRA 00415 State Bank of India SBIN0004787 AMTA 700002518 SBIN0004787
150 WB-05-007-011-004/223 3 MANGALA DOLUI 00415 State Bank of India SBIN0010427 BAGNAN 711002020 SBIN0010427
151 WB-05-007-011-004/264 1 KARTICK DOLUI 00415 State Bank of India SBIN0010427 BAGNAN 711002020 SBIN0010427
152 WB-05-007-011-004/265 1 GANESH DOLUI 00415 State Bank of India SBIN0010427 BAGNAN 711002020 SBIN0010427
153 WB-05-007-011-005/025 1 HAFEJ KHAN 00415 State Bank of India SBIN0004787 AMTA 700002518 SBIN0004787
154 WB-05-007-011-005/079 1 SUPI KHAN 00415 State Bank of India SBIN0004787 AMTA 700002518 SBIN0004787
155 WB-05-007-011-005/086 1 AJIJUL KHAN 00415 State Bank of India SBIN0004787 AMTA 700002518 SBIN0004787
156 WB-05-007-011-005/087 1 MOMIN KHAN 00415 State Bank of India SBIN0004787 AMTA 700002518 SBIN0004787
157 WB-05-007-011-005/093 1 SAMSUDDOHA 00415 State Bank of India SBIN0004787 AMTA 700002518 SBIN0004787
158 WB-05-007-011-005/115 1 MAHAMMAD ALI KHAN 00415 State Bank of India SBIN0004787 AMTA 700002518 SBIN0004787
159 WB-05-007-011-005/118 1 MORSALIM KHAN 00415 State Bank of India SBIN0010427 BAGNAN 711002020 SBIN0010427
160 WB-05-007-011-005/138 1 MANSUR KHAN 00415 State Bank of India SBIN0014087 Bakshi 700002611 SBIN0014087
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162 WB-05-007-011-005/163 1 SAHIDULLHA KHAN 00415 State Bank of India SBIN0014087 Bakshi 700002611 SBIN0014087
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