Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 07:24:10 AM 
Account Information Frozen on MGNREGA Soft

State Name : WEST BENGAL District Name : MALDAH Block Name : CHANCHAL-I Panchayat Name : BHAGABANPUR

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-09-003-002-001/428 2 ASURA KHATUN 00014 Allahabad Bank ALLA0211750 RAIGANJ MOHANBATI ALLA0211750
2 WB-09-003-002-012/512 2 HUSHNARA KHATUN 00014 Allahabad Bank ALLA0211334 GWALTOLI 854010706 ALLA0211334
3 WB-09-003-002-001/543 2 MINU KHATUN 00043 Bangia Gramin Vikash Bank PUNB0RRBBGB ASHAPUR 732830506 PUNB0RRBBGB
4 WB-09-003-002-001/556 2 MIMA KHATUN 00043 Bangia Gramin Vikash Bank PUNB0RRBBGB ASHAPUR 732830506 PUNB0RRBBGB
5 WB-09-003-002-001/572 2 ARJINA BIBI 00043 Bangia Gramin Vikash Bank PUNB0RRBBGB ASHAPUR 732830506 PUNB0RRBBGB
6 WB-09-003-002-001/573 1 MUKUL HOSSAIN 00043 Bangia Gramin Vikash Bank PUNB0RRBBGB ASHAPUR 732830506 PUNB0RRBBGB
7 WB-09-003-002-004/361 1 RAJU ALI 00043 Bangia Gramin Vikash Bank PUNB0RRBBGB ASHAPUR 732830506 PUNB0RRBBGB
8 WB-09-003-002-007/155 1 Kabir Ali 00043 Bangia Gramin Vikash Bank UTBI0RRBBGB ASHAPUR 732830506 UTBI0RRBBGB
9 WB-09-003-002-008/376 2 SAJIYA BIBI 00043 Bangia Gramin Vikash Bank PUNB0RRBBGB MAHANANDAPUR 732830534 PUNB0RRBBGB
10 WB-09-003-002-009/275 1 Soleman 00043 Bangia Gramin Vikash Bank PUNB0RRBBGB ASHAPUR 732830506 PUNB0RRBBGB
11 WB-09-003-002-009/51 1 Easdani 00043 Bangia Gramin Vikash Bank PUNB0RRBBGB ASHAPUR 732830506 PUNB0RRBBGB
12 WB-09-003-002-009/64 1 Harun 00043 Bangia Gramin Vikash Bank PUNB0RRBBGB ASHAPUR 732830506 PUNB0RRBBGB
13 WB-09-003-002-010/262 3 SERINA KHATUN 00043 Bangia Gramin Vikash Bank PUNB0RRBBGB ASHAPUR 732830506 PUNB0RRBBGB
14 WB-09-003-002-012/728 1 Umesh Rabidas 00043 Bangia Gramin Vikash Bank PUNB0RRBBGB ASHAPUR 732830506 PUNB0RRBBGB
15 WB-09-003-002-013/260 2 FARIDA BIBI 00043 Bangia Gramin Vikash Bank PUNB0RRBBGB ASHAPUR 732830506 PUNB0RRBBGB
16 WB-09-003-002-014/147 2 Laxmi Das 00043 Bangia Gramin Vikash Bank 120000 Mahanandapur 00000000070
17 WB-09-003-002-014/402 1 BIBEK BARMAN 00043 Bangia Gramin Vikash Bank PUNB0RRBBGB MAHANANDAPUR 732830534 PUNB0RRBBGB
18 WB-09-003-002-014/555 2 REKHA BARMAN 00043 Bangia Gramin Vikash Bank PUNB0RRBBGB MAHANANDAPUR 732830534 PUNB0RRBBGB
19 WB-09-003-002-015/164 1 ABDUL SATTAR 00043 Bangia Gramin Vikash Bank PUNB0RRBBGB MAHANANDAPUR 732830534 PUNB0RRBBGB
20 WB-09-003-002-015/28 1 SAKIMUDDIN 00043 Bangia Gramin Vikash Bank PUNB0RRBBGB MAHANANDAPUR 732830534 PUNB0RRBBGB
21 WB-09-003-002-015/381 1 MD MUSA 00043 Bangia Gramin Vikash Bank PUNB0RRBBGB MAHANANDAPUR 732830534 PUNB0RRBBGB
22 WB-09-003-002-015/440 3 SABA FARHEEN 00043 Bangia Gramin Vikash Bank PUNB0RRBBGB MAHANANDAPUR 732830534 PUNB0RRBBGB
23 WB-09-003-002-015/503 1 MAHASIN ALI 00043 Bangia Gramin Vikash Bank PUNB0RRBBGB MAHANANDAPUR 732830534 PUNB0RRBBGB
24 WB-09-003-002-015/508 1 MARUF 00043 Bangia Gramin Vikash Bank PUNB0RRBBGB MAHANANDAPUR 732830534 PUNB0RRBBGB
25 WB-09-003-002-015/508 2 NARGISH KHATUN 00043 Bangia Gramin Vikash Bank PUNB0RRBBGB MAHANANDAPUR 732830534 PUNB0RRBBGB
26 WB-09-003-002-015/509 1 RAHELA BEWA 00043 Bangia Gramin Vikash Bank PUNB0RRBBGB MAHANANDAPUR 732830534 PUNB0RRBBGB
27 WB-09-003-002-015/512 1 HARUN ALI 00043 Bangia Gramin Vikash Bank PUNB0RRBBGB MAHANANDAPUR 732830534 PUNB0RRBBGB
28 WB-09-003-002-015/512 2 ANWARA KHATUN 00043 Bangia Gramin Vikash Bank PUNB0RRBBGB MAHANANDAPUR 732830534 PUNB0RRBBGB
29 WB-09-003-002-015/72 1 SATTAR 00043 Bangia Gramin Vikash Bank PUNB0RRBBGB MAHANANDAPUR 732830534 PUNB0RRBBGB
30 WB-09-003-002-015/76 2 Faijul 00043 Bangia Gramin Vikash Bank PUNB0RRBBGB MAHANANDAPUR 732830534 PUNB0RRBBGB
31 WB-09-003-002-016/112 2 Momina 00043 Bangia Gramin Vikash Bank PUNB0RRBBGB MAHANANDAPUR 732830534 PUNB0RRBBGB
32 WB-09-003-002-016/117 2 MARJINA BIBI 00043 Bangia Gramin Vikash Bank PUNB0RRBBGB MAHANANDAPUR 732830534 PUNB0RRBBGB
33 WB-09-003-002-016/126 1 Johiruddin 00043 Bangia Gramin Vikash Bank PUNB0RRBBGB MAHANANDAPUR 732830534 PUNB0RRBBGB
34 WB-09-003-002-016/206 1 Soidul 00043 Bangia Gramin Vikash Bank PUNB0RRBBGB MAHANANDAPUR 732830534 PUNB0RRBBGB
35 WB-09-003-002-016/250 2 Galenur Bibi 00043 Bangia Gramin Vikash Bank PUNB0RRBBGB MAHANANDAPUR 732830534 PUNB0RRBBGB
36 WB-09-003-002-016/255 2 Tetli 00043 Bangia Gramin Vikash Bank PUNB0RRBBGB MAHANANDAPUR 732830534 PUNB0RRBBGB
37 WB-09-003-002-016/265 5 BABLI KHATUN 00043 Bangia Gramin Vikash Bank PUNB0RRBBGB MAHANANDAPUR 732830534 PUNB0RRBBGB
38 WB-09-003-002-016/282 1 Golam Rasul 00043 Bangia Gramin Vikash Bank 02 Mahanandapur
39 WB-09-003-002-016/371 1 Salim 00043 Bangia Gramin Vikash Bank 02 Mahanandapur
40 WB-09-003-002-016/375 2 Momtaj Ali 00043 Bangia Gramin Vikash Bank PUNB0RRBBGB MAHANANDAPUR 732830534 PUNB0RRBBGB
41 WB-09-003-002-016/416 1 Farug 00043 Bangia Gramin Vikash Bank PUNB0RRBBGB MAHANANDAPUR 732830534 PUNB0RRBBGB
42 WB-09-003-002-016/440 1 Rustam Ali 00043 Bangia Gramin Vikash Bank 120000 Mahanandapur 00000000070
43 WB-09-003-002-016/605 2 SABINA YEASMIN 00043 Bangia Gramin Vikash Bank PUNB0RRBBGB MAHANANDAPUR 732830534 PUNB0RRBBGB
44 WB-09-003-002-016/651 1 TAHER ALI 00043 Bangia Gramin Vikash Bank PUNB0RRBBGB MAHANANDAPUR 732830534 PUNB0RRBBGB
45 WB-09-003-002-016/651 2 SABINA 00043 Bangia Gramin Vikash Bank PUNB0RRBBGB MAHANANDAPUR 732830534 PUNB0RRBBGB
46 WB-09-003-002-016/652 1 SATTAR 00043 Bangia Gramin Vikash Bank PUNB0RRBBGB MAHANANDAPUR 732830534 PUNB0RRBBGB
47 WB-09-003-002-016/652 2 BEBI 00043 Bangia Gramin Vikash Bank PUNB0RRBBGB MAHANANDAPUR 732830534 PUNB0RRBBGB
48 WB-09-003-002-016/665 1 SAJIM ALI 00043 Bangia Gramin Vikash Bank PUNB0RRBBGB MAHANANDAPUR 732830534 PUNB0RRBBGB
49 WB-09-003-002-016/665 2 RABI KHATUN 00043 Bangia Gramin Vikash Bank PUNB0RRBBGB MAHANANDAPUR 732830534 PUNB0RRBBGB
50 WB-09-003-002-016/673 1 SALIMA 00043 Bangia Gramin Vikash Bank PUNB0RRBBGB MAHANANDAPUR 732830534 PUNB0RRBBGB
51 WB-09-003-002-015/249 2 Mahasina 00078 Canara Bank CNRB0004408 Chanchal CNRB0004408
52 WB-09-003-002-006/345 1 MINSARUL HOQUE 00666 IDFC Bank IDFB0060102 Salt Lake Kolkata IDFB0060102
53 WB-09-003-002-015/442 1 KUBUB MINAR 638 INDUSIND BANK LTD. INDB0000728 BAROBISHA INDB0000728
54 WB-09-003-002-005/568 2 RUMPA KHATUN 00354 Punjab National Bank PUNB0094320 GOURIA 732024111 PUNB0094320
55 WB-09-003-002-008/37 1 Daivar Mohadar 00354 Punjab National Bank PUNB0051520 CHANCHAL 732024108 PUNB0051520
56 WB-09-003-002-010/516 1 RAIFUDDIN 00354 Punjab National Bank PUNB0094320 GOURIA 732024111 PUNB0094320
57 WB-09-003-002-013/114 1 ABJAL HOSSAIN 00354 Punjab National Bank PUNB0094320 GOURIA 732024111 PUNB0094320
58 WB-09-003-002-013/19 2 Sudhir Ch. Ghosh 00354 Punjab National Bank PUNB0094320 GOURIA 732024111 PUNB0094320
59 WB-09-003-002-013/266 1 SAHABUDDIN 00354 Punjab National Bank PUNB0094320 GOURIA 732024111 PUNB0094320
60 WB-09-003-002-013/275 2 ANOWARA BIBI 00354 Punjab National Bank PUNB0094320 GOURIA 732024111 PUNB0094320
61 WB-09-003-002-013/279 1 ANOAR ALI 00354 Punjab National Bank PUNB0094320 GOURIA 732024111 PUNB0094320
62 WB-09-003-002-013/311 1 ABDUL SAFIKADDIN 00354 Punjab National Bank PUNB0094320 GOURIA 732024111 PUNB0094320
63 WB-09-003-002-013/38 1 LALU MOHAMMAD 00354 Punjab National Bank PUNB0094320 GOURIA 732024111 PUNB0094320
64 WB-09-003-002-013/405 1 WAHAD ALI 00354 Punjab National Bank PUNB0094320 GOURIA 732024111 PUNB0094320
65 WB-09-003-002-013/445 1 GOLAM MOSTUFA 00354 Punjab National Bank PUNB0094320 GOURIA 732024111 PUNB0094320
66 WB-09-003-002-013/445 3 SAINUR KHATUN 00354 Punjab National Bank PUNB0094320 GOURIA 732024111 PUNB0094320
67 WB-09-003-002-013/446 2 RAHELA 00354 Punjab National Bank PUNB0094320 GOURIA 732024111 PUNB0094320
68 WB-09-003-002-013/461 2 MILI BIBI 00354 Punjab National Bank PUNB0094320 GOURIA 732024111 PUNB0094320
69 WB-09-003-002-013/473 3 Benji Khatun 00354 Punjab National Bank PUNB0094320 GOURIA 732024111 PUNB0094320
70 WB-09-003-002-013/602 1 ASAD ALI 00354 Punjab National Bank PUNB0094320 GOURIA 732024111 PUNB0094320
71 WB-09-003-002-013/622 2 INNIMA KHATUN 00354 Punjab National Bank PUNB0094320 GOURIA 732024111 PUNB0094320
72 WB-09-003-002-013/68 1 SHYAMAPADA KARMAKAR 00354 Punjab National Bank PUNB0094320 GOURIA 732024111 PUNB0094320
73 WB-09-003-002-014/552 1 TULU DAS 00354 Punjab National Bank PUNB0094320 GOURIA 732024111 PUNB0094320
74 WB-09-003-002-014/555 1 DAYAL BARMAN 00354 Punjab National Bank PUNB0094320 GOURIA 732024111 PUNB0094320
75 WB-09-003-002-015/276 4 FATEMA KHATUN 00354 Punjab National Bank PUNB0094320 GOURIA 732024111 PUNB0094320
76 WB-09-003-002-015/333 1 MATIYUR 00354 Punjab National Bank PUNB0094320 GOURIA 732024111 PUNB0094320
77 WB-09-003-002-015/430 2 MUKTARI KHATUN 00354 Punjab National Bank PUNB0094320 GOURIA 732024111 PUNB0094320
78 WB-09-003-002-016/108 3 HERO 00354 Punjab National Bank PUNB0094320 GOURIA 732024111 PUNB0094320
79 WB-09-003-002-016/681 2 RUNA KHATUN 00354 Punjab National Bank PUNB0094320 GOURIA 732024111 PUNB0094320
80 WB-09-003-002-001/167 1 Isahak 00415 State Bank of India SBIN0002037 CHANCHAL 732002502 SBIN0002037
81 WB-09-003-002-001/572 1 RASUL ALI 00415 State Bank of India SBIN0009454 SANTOSHPUR 732002521 SBIN0009454
82 WB-09-003-002-001/573 2 AKTARI KHATUN 00415 State Bank of India SBIN0009454 SANTOSHPUR 732002521 SBIN0009454
83 WB-09-003-002-001/625 1 MANJUR ALAM 00415 State Bank of India SBIN0002037 CHANCHAL 732002502 SBIN0002037
84 WB-09-003-002-001/672 1 SABIR ALI 00415 State Bank of India SBIN0002037 CHANCHAL 732002502 SBIN0002037
85 WB-09-003-002-006/424 2 UMME MARIAM 00415 State Bank of India SBIN0002037 CHANCHAL 732002502 SBIN0002037
86 WB-09-003-002-007/127 1 Ab Jabbar 00415 State Bank of India SBIN0002037 CHANCHAL 732002502 SBIN0002037
87 WB-09-003-002-007/265 1 Daimuddin 00415 State Bank of India SBIN0002037 CHANCHAL 732002502 SBIN0002037
88 WB-09-003-002-009/79 2 Sabera 00415 State Bank of India SBIN0002037 CHANCHAL 732002502 SBIN0002037
89 WB-09-003-002-009/96 1 Rejaul 00415 State Bank of India SBIN0002037 CHANCHAL 732002502 SBIN0002037
90 WB-09-003-002-010/392 2 SAYED AZHAR ALI 00415 State Bank of India SBIN0002037 CHANCHAL 732002502 SBIN0002037
91 WB-09-003-002-010/99 3 ARJELA KHATUN 00415 State Bank of India SBIN0002037 CHANCHAL 732002502 SBIN0002037
92 WB-09-003-002-013/478 1 AIRUL HOQUE 00415 State Bank of India SBIN0002037 CHANCHAL 732002502 SBIN0002037
93 WB-09-003-002-013/523 1 HASIM ALI 00415 State Bank of India SBIN0009454 SANTOSHPUR 732002521 SBIN0009454
94 WB-09-003-002-013/643 1 MANEFA BEWA 00415 State Bank of India SBIN0002037 CHANCHAL 732002502 SBIN0002037
95 WB-09-003-002-015/207 1 SIDDIK ALI 00415 State Bank of India SBIN0002037 CHANCHAL 732002502 SBIN0002037
96 WB-09-003-002-015/262 3 Rejina Bibi 00415 State Bank of India SBIN0002037 CHANCHAL 732002502 SBIN0002037
97 WB-09-003-002-016/470 3 ANSAR ALI 00415 State Bank of India SBIN0002037 CHANCHAL 732002502 SBIN0002037
98 WB-09-003-002-016/523 1 MANIK ALI 00415 State Bank of India SBIN0002037 CHANCHAL 732002502 SBIN0002037
99 WB-09-003-002-016/592 1 HARUN AL RASID 00415 State Bank of India SBIN0002037 CHANCHAL 732002502 SBIN0002037
100 WB-09-003-002-016/605 1 MASUD ALI 00415 State Bank of India SBIN0002037 CHANCHAL 732002502 SBIN0002037
101 WB-09-003-002-016/650 2 NURBANU 00415 State Bank of India SBIN0002037 CHANCHAL 732002502 SBIN0002037
102 WB-09-003-002-016/654 1 TASLIM ALI 00415 State Bank of India SBIN0002037 CHANCHAL 732002502 SBIN0002037
103 WB-09-003-002-016/675 1 TASLIM ALI 00415 State Bank of India SBIN0002037 CHANCHAL 732002502 SBIN0002037
104 WB-09-003-002-016/678 1 SUJEN 00415 State Bank of India SBIN0002037 CHANCHAL 732002502 SBIN0002037
105 WB-09-003-002-016/678 2 SOKHENA KHATUN 00415 State Bank of India SBIN0000162 RAIGANJ 733002202 SBIN0000162
106 WB-09-003-002-016/683 1 MONOJ 00415 State Bank of India SBIN0002037 CHANCHAL 732002502 SBIN0002037
107 WB-09-003-002-002/41 1 Mustafijur 00469 UNITED BANK OF INDIA UTBI0ITAD77 ITAHAR UTBI0ITAD77
108 WB-09-003-002-002/413 2 MAJEDA BIBI 00469 UNITED BANK OF INDIA UTBI0CNPF17 CHANDRAPARA UTBI0CNPF17
109 WB-09-003-002-006/347 2 JANNATUN BIBI 00469 UNITED BANK OF INDIA UTBI0ITAD77 ITAHAR UTBI0ITAD77
110 WB-09-003-002-007/500 2 RASIDA 00469 UNITED BANK OF INDIA UTBI0ITAD77 ITAHAR UTBI0ITAD77
111 WB-09-003-002-009/141-A 1 MAFAJJAL ALI 00469 UNITED BANK OF INDIA UTBI0GIAC88 GOURIA UTBI0GIAC88
112 WB-09-003-002-009/462-A 2 LILUFAR YASMIN 00469 UNITED BANK OF INDIA UTBI0GIAC88 GOURIA UTBI0GIAC88
113 WB-09-003-002-009/472 2 Syesha Bibi 00469 UNITED BANK OF INDIA UTBI0CHC003 CHANCHAL UTBI0CHC003
114 WB-09-003-002-009/717 2 REJINA BIBI 00469 UNITED BANK OF INDIA UTBI0GIAC88 GOURIA UTBI0GIAC88
115 WB-09-003-002-009/719 2 JOSNA KHATUN 00469 UNITED BANK OF INDIA UTBI0GIAC88 GOURIA UTBI0GIAC88
116 WB-09-003-002-009/725 2 RUPSANA ARJU 00469 UNITED BANK OF INDIA UTBI0GIAC88 GOURIA UTBI0GIAC88
117 WB-09-003-002-010/206 2 Amina Bibi 00469 UNITED BANK OF INDIA UTBI0CHC003 CHANCHAL UTBI0CHC003
118 WB-09-003-002-011/144 1 Md Mahasin Ali 00469 UNITED BANK OF INDIA UTBI0CHC003 CHANCHAL UTBI0CHC003
119 WB-09-003-002-011/203 2 HUSEN ALI 00469 UNITED BANK OF INDIA UTBI0CHC003 CHANCHAL UTBI0CHC003
120 WB-09-003-002-012/160-A 2 SAHINUR BIBI 00469 UNITED BANK OF INDIA UTBI0GIAC88 GOURIA UTBI0GIAC88
121 WB-09-003-002-012/232-A 2 ARESA BIBI 00469 UNITED BANK OF INDIA UTBI0GIAC88 GOURIA UTBI0GIAC88
122 WB-09-003-002-012/268-A 2 Marjuna 00469 UNITED BANK OF INDIA UTBI0GIAC88 GOURIA UTBI0GIAC88
123 WB-09-003-002-012/526-A 2 MALA KHATUN 00469 UNITED BANK OF INDIA UTBI0GIAC88 GOURIA UTBI0GIAC88
124 WB-09-003-002-012/585 1 BADAL ALI 00469 UNITED BANK OF INDIA UTBI0GIAC88 GOURIA UTBI0GIAC88
125 WB-09-003-002-013/132-A 1 NAJIMUDDIN SARKAR 00469 UNITED BANK OF INDIA UTBI0GIAC88 GOURIA UTBI0GIAC88
126 WB-09-003-002-013/132-A 2 HUSNEYARA 00469 UNITED BANK OF INDIA UTBI0GIAC88 GOURIA UTBI0GIAC88
127 WB-09-003-002-013/154 2 SAKELA BIBI 00469 UNITED BANK OF INDIA UTBI0GIAC88 GOURIA UTBI0GIAC88
128 WB-09-003-002-013/154 3 SOHEL ALI 00469 UNITED BANK OF INDIA UTBI0GIAC88 GOURIA UTBI0GIAC88
129 WB-09-003-002-013/158-A 1 ABDUL BAREK 00469 UNITED BANK OF INDIA UTBI0GIAC88 GOURIA UTBI0GIAC88
130 WB-09-003-002-013/222-A 2 RUJI BIBI 00469 UNITED BANK OF INDIA UTBI0GIAC88 GOURIA UTBI0GIAC88
131 WB-09-003-002-013/224-A 1 NUR NEHAR 00469 UNITED BANK OF INDIA UTBI0GIAC88 GOURIA UTBI0GIAC88
132 WB-09-003-002-013/267 2 AYESHA BIBI 00469 UNITED BANK OF INDIA UTBI0GIAC88 GOURIA UTBI0GIAC88
133 WB-09-003-002-013/295-A 1 EJARUL HOQUE 00469 UNITED BANK OF INDIA UTBI0GIAC88 GOURIA UTBI0GIAC88
134 WB-09-003-002-013/301-A 2 FARIDA BIBI 00469 UNITED BANK OF INDIA UTBI0GIAC88 GOURIA UTBI0GIAC88
135 WB-09-003-002-013/310-A 1 HUMAYUN KABIR 00469 UNITED BANK OF INDIA UTBI0GIAC88 GOURIA UTBI0GIAC88
136 WB-09-003-002-013/310-A 2 PARIJAN BIBI 00469 UNITED BANK OF INDIA UTBI0GIAC88 GOURIA UTBI0GIAC88
137 WB-09-003-002-013/338 2 Arjina Bibi 00469 UNITED BANK OF INDIA UTBI0GIAC88 GOURIA UTBI0GIAC88
138 WB-09-003-002-013/356-A 1 NATHO RANI GHOSH 00469 UNITED BANK OF INDIA UTBI0GIAC88 GOURIA UTBI0GIAC88
139 WB-09-003-002-013/367-A 1 BALARAM GHOSH 00469 UNITED BANK OF INDIA UTBI0GIAC88 GOURIA UTBI0GIAC88
140 WB-09-003-002-013/367-A 3 SAGAR CHANDRA GHOSH 00469 UNITED BANK OF INDIA UTBI0GIAC88 GOURIA UTBI0GIAC88
141 WB-09-003-002-013/373-A 1 KRISNA GHOSH 00469 UNITED BANK OF INDIA UTBI0GIAC88 GOURIA UTBI0GIAC88
142 WB-09-003-002-013/38 2 NILUFA BIBI 00469 UNITED BANK OF INDIA UTBI0GIAC88 GOURIA UTBI0GIAC88
143 WB-09-003-002-013/405 3 SAMIMA NASRIN 00469 UNITED BANK OF INDIA UTBI0GIAC88 GOURIA UTBI0GIAC88
144 WB-09-003-002-013/408-A 1 MUSTAK ALI 00469 UNITED BANK OF INDIA UTBI0GIAC88 GOURIA UTBI0GIAC88
145 WB-09-003-002-013/41 1 IMDADUL HAQ 00469 UNITED BANK OF INDIA UTBI0CHC003 CHANCHAL UTBI0CHC003
146 WB-09-003-002-013/41 2 AKTARI BIBI 00469 UNITED BANK OF INDIA UTBI0CHC003 CHANCHAL UTBI0CHC003
147 WB-09-003-002-013/444 1 RAKIMUDDIN 00469 UNITED BANK OF INDIA UTBI0GIAC88 GOURIA UTBI0GIAC88
148 WB-09-003-002-013/444 2 BEBI BIBI 00469 UNITED BANK OF INDIA UTBI0GIAC88 GOURIA UTBI0GIAC88
149 WB-09-003-002-013/444 4 DULI KHATUN 00469 UNITED BANK OF INDIA UTBI0GIAC88 GOURIA UTBI0GIAC88
150 WB-09-003-002-013/486-A 1 JAHIRUDDIN 00469 UNITED BANK OF INDIA UTBI0GIAC88 GOURIA UTBI0GIAC88
151 WB-09-003-002-013/486-A 2 BENORA 00469 UNITED BANK OF INDIA UTBI0GIAC88 GOURIA UTBI0GIAC88
152 WB-09-003-002-013/487-A 2 MINJIRA KHATUN 00469 UNITED BANK OF INDIA UTBI0GIAC88 GOURIA UTBI0GIAC88
153 WB-09-003-002-013/497 2 SAHANAJ KHATUN 00469 UNITED BANK OF INDIA UTBI0GIAC88 GOURIA UTBI0GIAC88
154 WB-09-003-002-013/536 2 RUKSANA KHATUN 00469 UNITED BANK OF INDIA UTBI0CNPF17 CHANDRAPARA UTBI0CNPF17
155 WB-09-003-002-013/551 2 MONGLI KHATUN 00469 UNITED BANK OF INDIA UTBI0GIAC88 GOURIA UTBI0GIAC88
156 WB-09-003-002-013/674 2 PUTLI KHATUN 00469 UNITED BANK OF INDIA UTBI0GIAC88 GOURIA UTBI0GIAC88
157 WB-09-003-002-014/338 3 PAPITA barman 00469 UNITED BANK OF INDIA UTBI0GIAC88 GOURIA UTBI0GIAC88
158 WB-09-003-002-014/497-A 2 SAMPA BARMAN 00469 UNITED BANK OF INDIA UTBI0GIAC88 GOURIA UTBI0GIAC88
159 WB-09-003-002-015/176 2 SAINUR KHATUN 00469 UNITED BANK OF INDIA UTBI0CHC003 CHANCHAL UTBI0CHC003
160 WB-09-003-002-015/186 1 GOLAM RABBANI 00469 UNITED BANK OF INDIA UTBI0CHC003 CHANCHAL UTBI0CHC003
161 WB-09-003-002-015/348-A 2 INJAMAMUL HOQUE 00469 UNITED BANK OF INDIA UTBI0GIAC88 GOURIA UTBI0GIAC88