Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 09:51:32 AM 
Account Information Frozen on MGNREGA Soft

State Name : WEST BENGAL District Name : BIRBHUM Block Name : MAYURESWAR-I Panchayat Name : BARATURIGRAM

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-03-005-002-006/124 1 ABDUS SABUR MOLLICK 00105 CORPORATION BANK CORP0003186 RAMPURHAT CORP0003186
2 WB-03-005-002-001/140 1 BAIDYANATH CHAKRABORTY 00334 PASCHIM BANGA GRAMIN BANK UCBA0RRBPBG Birchandrapur UCBA0RRBPBG
3 WB-03-005-002-001/166 4 SUBAL MONDAL 00334 PASCHIM BANGA GRAMIN BANK UCBA0RRBPBG Birchandrapur UCBA0RRBPBG
4 WB-03-005-002-001/2 4 NAKUL LET 00334 PASCHIM BANGA GRAMIN BANK UCBA0RRBPBG Birchandrapur UCBA0RRBPBG
5 WB-03-005-002-001/369 1 BACHHU LET 00334 PASCHIM BANGA GRAMIN BANK UCBA0RRBPBG Birchandrapur UCBA0RRBPBG
6 WB-03-005-002-002/307 2 KARABI LET 00334 PASCHIM BANGA GRAMIN BANK UCBA0RRBPBG Birchandrapur UCBA0RRBPBG
7 WB-03-005-002-003/350 1 NURALAM SEKH 00334 PASCHIM BANGA GRAMIN BANK UCBA0RRBPBG Birchandrapur UCBA0RRBPBG
8 WB-03-005-002-003/94 2 HUPANI MURMU 00334 PASCHIM BANGA GRAMIN BANK UCBA0RRBPBG Birchandrapur UCBA0RRBPBG
9 WB-03-005-002-004/143 1 NURUL AMIN 00334 PASCHIM BANGA GRAMIN BANK UCBA0RRBPBG Birchandrapur UCBA0RRBPBG
10 WB-03-005-002-004/261 2 MASU BIBI 00334 PASCHIM BANGA GRAMIN BANK UCBA0RRBPBG Birchandrapur UCBA0RRBPBG
11 WB-03-005-002-004/290 2 RUPSUN BIBI 00334 PASCHIM BANGA GRAMIN BANK UCBA0RRBPBG Birchandrapur UCBA0RRBPBG
12 WB-03-005-002-004/518 1 ASROBA SEKH 00334 PASCHIM BANGA GRAMIN BANK UCBA0RRBPBG Birchandrapur UCBA0RRBPBG
13 WB-03-005-002-004/91 2 ASARUL SEKH 00334 PASCHIM BANGA GRAMIN BANK UCBA0RRBPBG Birchandrapur UCBA0RRBPBG
14 WB-03-005-002-005/129 4 MOBIILA BIBI 00334 PASCHIM BANGA GRAMIN BANK UCBA0RRBPBG Birchandrapur UCBA0RRBPBG
15 WB-03-005-002-005/246 1 SUCKCHAND SEKH 00334 PASCHIM BANGA GRAMIN BANK UCBA0RRBPBG Birchandrapur UCBA0RRBPBG
16 WB-03-005-002-005/351 6 SUREFA BIBI 00334 PASCHIM BANGA GRAMIN BANK UCBA0RRBPBG Birchandrapur UCBA0RRBPBG
17 WB-03-005-002-006/57 4 MILTAN MALLIK 00334 PASCHIM BANGA GRAMIN BANK UCBA0RRBPBG Birchandrapur UCBA0RRBPBG
18 WB-03-005-002-007/541 1 TANI BIBI 00334 PASCHIM BANGA GRAMIN BANK UCBA0RRBPBG Birchandrapur UCBA0RRBPBG
19 WB-03-005-002-007/55 1 JALAL SEKH 00334 PASCHIM BANGA GRAMIN BANK UCBA0RRBPBG Birchandrapur UCBA0RRBPBG
20 WB-03-005-002-008/113 3 ALPANA KONAI 00334 PASCHIM BANGA GRAMIN BANK UCBA0RRBPBG Birchandrapur UCBA0RRBPBG
21 WB-03-005-002-008/3 4 SUMAN SARDAR 00334 PASCHIM BANGA GRAMIN BANK UCBA0RRBPBG Birchandrapur UCBA0RRBPBG
22 WB-03-005-002-008/95 2 UTPAL KONAI 00334 PASCHIM BANGA GRAMIN BANK UCBA0RRBPBG Birchandrapur UCBA0RRBPBG
23 WB-03-005-002-009/132 3 BAPAN KONAI 00334 PASCHIM BANGA GRAMIN BANK UCBA0RRBPBG Birchandrapur UCBA0RRBPBG
24 WB-03-005-002-009/161 4 SHYAMALI KONAI 00334 PASCHIM BANGA GRAMIN BANK UCBA0RRBPBG Birchandrapur UCBA0RRBPBG
25 WB-03-005-002-009/171 1 BISWANATH DUTTA 00334 PASCHIM BANGA GRAMIN BANK UCBA0RRBPBG Birchandrapur UCBA0RRBPBG
26 WB-03-005-002-009/171 4 SUKUMAR DUTTA 00334 PASCHIM BANGA GRAMIN BANK UCBA0RRBPBG Birchandrapur UCBA0RRBPBG
27 WB-03-005-002-009/42 3 PRASANTA BAYEN 00334 PASCHIM BANGA GRAMIN BANK UCBA0RRBPBG Birchandrapur UCBA0RRBPBG
28 WB-03-005-002-011/277 3 PARURANI MONDAL 00334 PASCHIM BANGA GRAMIN BANK UCBA0RRBPBG Birchandrapur UCBA0RRBPBG
29 WB-03-005-002-011/77 1 JALADHAR BAYEN 00334 PASCHIM BANGA GRAMIN BANK UCBA0RRBPBG Birchandrapur UCBA0RRBPBG
30 WB-03-005-002-013/145 2 NURUL HASEN 00334 PASCHIM BANGA GRAMIN BANK UCBA0RRBPBG Birchandrapur UCBA0RRBPBG
31 WB-03-005-002-013/33 1 MANNAN SK 00334 PASCHIM BANGA GRAMIN BANK UCBA0RRBPBG Birchandrapur
32 WB-03-005-002-014/38 3 BAKKAR MIRZA 00334 PASCHIM BANGA GRAMIN BANK UCBA0RRBPBG Birchandrapur UCBA0RRBPBG
33 WB-03-005-002-001/160 2 TINKARI MONDAL 00415 State Bank of India SBIN0006931 TARAPITH 731002604 SBIN0006931
34 WB-03-005-002-001/230 3 BANDANA CHAKRABORTTY 00415 State Bank of India SBIN0006931 TARAPITH 731002604
35 WB-03-005-002-001/270 1 SONJOY LET 00415 State Bank of India SBIN0006931 TARAPITH 731002604 SBIN0006931
36 WB-03-005-002-001/28 6 KALPANA LET 00415 State Bank of India SBIN0006931 TARAPITH 731002604 SBIN0006931
37 WB-03-005-002-001/355 1 MINATI LET 00415 State Bank of India SBIN0006931 TARAPITH 731002604 SBIN0006931
38 WB-03-005-002-002/103 1 DHIREN LET 00415 State Bank of India SBIN0009312 KAMRAGHAT 731002608 SBIN0009312
39 WB-03-005-002-002/115 1 AMRIT CHAKRABORTY 00415 State Bank of India SBIN0006931 TARAPITH 731002604 SBIN0006931
40 WB-03-005-002-003/12 1 OLI ULLAHA 00415 State Bank of India SBIN0006931 TARAPITH 731002604 SBIN0006931
41 WB-03-005-002-003/126 3 BILKISH BIBI 00415 State Bank of India SBIN0000165 RAMPURHAT 731002102 SBIN0000165
42 WB-03-005-002-003/126 4 LALMAHAMMAD SK 00415 State Bank of India SBIN0000165 RAMPURHAT 731002102 SBIN0000165
43 WB-03-005-002-003/239 1 FAJLUL HAQUE 00415 State Bank of India SBIN0006931 TARAPITH 731002604 SBIN0006931
44 WB-03-005-002-003/275 1 NASRUL SEKH 00415 State Bank of India SBIN0006931 TARAPITH 731002604 SBIN0006931
45 WB-03-005-002-004/118 2 SANAHAJ BIBI 00415 State Bank of India SBIN0009312 KAMRAGHAT 731002608 SBIN0009312
46 WB-03-005-002-004/124 3 NURUDDIN SEKH 00415 State Bank of India SBIN0006931 TARAPITH 731002604 SBIN0006931
47 WB-03-005-002-004/146 4 BAKIOT SEKH 00415 State Bank of India SBIN0006931 TARAPITH 731002604 SBIN0006931
48 WB-03-005-002-004/184 3 SAHADAT SEKH 00415 State Bank of India SBIN0006931 TARAPITH 731002604 SBIN0006931
49 WB-03-005-002-004/326 1 MANOYARA BIBI 00415 State Bank of India SBIN0006931 TARAPITH 731002604 SBIN0006931
50 WB-03-005-002-004/430 1 KAMREJ SEIKH 00415 State Bank of India SBIN0000165 RAMPURHAT 731002102 SBIN0000165
51 WB-03-005-002-004/64 2 SAHEB SEKH 00415 State Bank of India SBIN0006931 TARAPITH 731002604 SBIN0006931
52 WB-03-005-002-005/191 3 ANJANA KHATUN 00415 State Bank of India SBIN0006931 TARAPITH 731002604 SBIN0006931
53 WB-03-005-002-005/224 1 ROUJEL SAIKH 00415 State Bank of India SBIN0006931 TARAPITH 731002604 SBIN0006931
54 WB-03-005-002-005/224 5 CHAINA BIBI 00415 State Bank of India SBIN0006931 TARAPITH 731002604 SBIN0006931
55 WB-03-005-002-005/36 1 ARJED SEKH 00415 State Bank of India SBIN0006931 TARAPITH 731002604 SBIN0006931
56 WB-03-005-002-006/216 1 MASLEMA BIBI 00415 State Bank of India SBIN0006931 TARAPITH 731002604 SBIN0006931
57 WB-03-005-002-006/92 1 JANSAD MALLIK 00415 State Bank of India SBIN0006931 TARAPITH 731002604 SBIN0006931
58 WB-03-005-002-007/210 1 SARIOT MALLIK 00415 State Bank of India SBIN0006931 TARAPITH 731002604 SBIN0006931
59 WB-03-005-002-007/462 1 RIYUJUDDIN SEKH 00415 State Bank of India SBIN0009312 KAMRAGHAT 731002608 SBIN0009312
60 WB-03-005-002-008/161 1 RATAN BAGDI 00415 State Bank of India SBIN0009312 KAMRAGHAT 731002608 SBIN0009312
61 WB-03-005-002-008/198 1 BHABATARAN PAL 00415 State Bank of India SBIN0006931 TARAPITH 731002604 SBIN0006931
62 WB-03-005-002-008/218 2 MENAKA PAL 00415 State Bank of India SBIN0006931 TARAPITH 731002604 SBIN0006931
63 WB-03-005-002-008/26 3 KANCHAN BAGDI 00415 State Bank of India SBIN0006931 TARAPITH 731002604
64 WB-03-005-002-008/267 5 SHYAMALI DALUI 00415 State Bank of India SBIN0004778 KOTASUR 731002701 SBIN0004778
65 WB-03-005-002-008/299 3 CHIRANJIT MONDAL 00415 State Bank of India SBIN000693 TARAPITH
66 WB-03-005-002-008/70 1 BINAY PAL 00415 State Bank of India SBIN0006931 TARAPITH 731002604 SBIN0006931
67 WB-03-005-002-008/78 1 PANCHANAN PAL 00415 State Bank of India SBIN0009312 KAMRAGHAT 731002608 SBIN0009312
68 WB-03-005-002-008/95 3 PINKI KONAI 00415 State Bank of India SBIN0009312 KAMRAGHAT 731002608 SBIN0009312
69 WB-03-005-002-009/132 4 TRAPTI KONAI 00415 State Bank of India SBIN0009312 KAMRAGHAT 731002608 SBIN0009312
70 WB-03-005-002-009/160 1 DULAL KONAI 00415 State Bank of India SBIN0006931 TARAPITH 731002604 SBIN0006931
71 WB-03-005-002-009/176 1 RAMSARAN DUTTA 00415 State Bank of India SBIN0009312 KAMRAGHAT 731002608 SBIN0009312
72 WB-03-005-002-009/236 3 JAYANTI LET 00415 State Bank of India SBIN0009312 KAMRAGHAT 731002608
73 WB-03-005-002-009/348 1 MILAN BAGDI 00415 State Bank of India SBIN0006931 TARAPITH 731002604 SBIN0006931
74 WB-03-005-002-009/83 4 AMIT KUMAR DALUI 00415 State Bank of India SBIN0006931 TARAPITH 731002604
75 WB-03-005-002-009/93 1 RUDRA DALUI 00415 State Bank of India SBIN0006931 TARAPITH 731002604 SBIN0006931
76 WB-03-005-002-010/52 2 NAOROJA BEGAM 00415 State Bank of India SBIN0009312 KAMRAGHAT 731002608 SBIN0009312
77 WB-03-005-002-010/62 2 SANMANI LET 00415 State Bank of India SBIN0009312 KAMRAGHAT 731002608 SBIN0009312
78 WB-03-005-002-010/63 1 SHYAMA PRASAD LET 00415 State Bank of India SBIN0009312 KAMRAGHAT 731002608 SBIN0009312
79 WB-03-005-002-010/9 1 TAMAL BAGDI 00415 State Bank of India SBIN0006931 TARAPITH 731002604 SBIN0006931
80 WB-03-005-002-010/93 2 ASHOK DAS 00415 State Bank of India SBIN0006931 TARAPITH 731002604 SBIN0006931
81 WB-03-005-002-011/160 1 GANGADHAR NANDI 00415 State Bank of India SBIN0006931 TARAPITH 731002604 SBIN0006931
82 WB-03-005-002-011/684 1 PRATIK BAYEN 00415 State Bank of India SBIN0006931 TARAPITH 731002604 SBIN0006931
83 WB-03-005-002-012/143 1 SAEED SEKH 00415 State Bank of India SBIN0004778 KOTASUR 731002701 SBIN0004778
84 WB-03-005-002-012/237 1 CHANDANA BAYEN 00415 State Bank of India SBIN0008726 ULKUNDA 731002702 SBIN0008726
85 WB-03-005-002-012/237 2 SAMIR BAYEN 00415 State Bank of India SBIN0002116 SAINTHIA 731002202 SBIN0002116
86 WB-03-005-002-012/241 1 NAYANI BAYEN 00415 State Bank of India SBIN0008726 ULKUNDA 731002702 SBIN0008726
87 WB-03-005-002-012/241 2 KAILASHPATI BAYEN 00415 State Bank of India SBIN0004778 KOTASUR 731002701 SBIN0004778
88 WB-03-005-002-012/269 1 JANEHAR BIBI 00415 State Bank of India SBIN0009312 KAMRAGHAT 731002608 SBIN0009312
89 WB-03-005-002-013/135 1 ALAY SK 00415 State Bank of India SBIN0004778 KOTASUR 731002701 SBIN0004778
90 WB-03-005-002-013/162 1 MONOHAR SK 00415 State Bank of India SBIN0004778 KOTASUR 731002701 SBIN0004778
91 WB-03-005-002-013/176 1 ROFIK SK 00415 State Bank of India SBIN0004778 KOTASUR 731002701 SBIN0004778
92 WB-03-005-002-013/196 1 MOSTAKIM SK 00415 State Bank of India SBIN0004778 KOTASUR 731002701 SBIN0004778
93 WB-03-005-002-013/203 3 TOTON MOLLAH 00415 State Bank of India SBIN0008726 ULKUNDA 731002702 SBIN0008726
94 WB-03-005-002-013/28 1 AINAL SK 00415 State Bank of India SBIN0004778 KOTASUR 731002701 SBIN0004778
95 WB-03-005-002-013/400 1 PALTU SK 00415 State Bank of India SBIN0004778 KOTASUR 731002701 SBIN0004778
96 WB-03-005-002-013/74 1 REJAUL KORIM 00415 State Bank of India SBIN000477 KOTASUR SBIN0004778
97 WB-03-005-002-013/9 1 KAMIRUL SK 00415 State Bank of India SBIN0004778 KOTASUR 731002701 SBIN0004778
98 WB-03-005-002-014/102 1 BILLAR RAHAMAN 00415 State Bank of India SBIN0009312 KAMRAGHAT 731002608 SBIN0009312
99 WB-03-005-002-014/11 3 KRISHNA MONDAL 00415 State Bank of India SBIN0004778 KOTASUR 731002701 SBIN0004778
100 WB-03-005-002-014/110 1 HAPIJUL SEIKH 00415 State Bank of India SBIN0008726 ULKUNDA 731002702 SBIN0008726
101 WB-03-005-002-014/195 3 BIDHAN CHANDRA GHOSH 00415 State Bank of India SBIN0004778 KOTASUR 731002701 SBIN0004778
102 WB-03-005-002-014/458 1 NOOR ALAM SEKH 00415 State Bank of India SBIN0009312 KAMRAGHAT 731002608 SBIN0009312
103 WB-03-005-002-014/80 1 NAJEM MIRZA 00415 State Bank of India SBIN000477 KOTASUR SBIN0004778
104 WB-03-005-002-008/291 1 PRADIP KUMAR SAHA 00469 UNITED BANK OF INDIA UTBI0KRND71 KHAROON UTBI0KRND71