Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 08:26:31 AM 
Account Information Frozen on MGNREGA Soft

State Name : WEST BENGAL District Name : HOWRAH Block Name : BAGNAN-I Panchayat Name : KALYANPUR

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-05-008-008-001/093 2 MINARUL KHAN 00014 Allahabad Bank ALLA0211740 ULUBERIA 700010170 ALLA0211740
2 WB-05-008-008-001/233 3 RAJU ADHIKARI 00014 Allahabad Bank ALLA0211804 KHALORE 700010516 ALLA0211804
3 WB-05-008-008-003/048 1 PINTU MANNA 00014 Allahabad Bank ALLA0211740 ULUBERIA 700010170 ALLA0211740
4 WB-05-008-008-004/198 1 SAHAJAMAL MOLLA 00014 Allahabad Bank ALLA0211804 KHALORE 700010516 ALLA0211804
5 WB-05-008-008-006/017 2 SANAKA 00014 Allahabad Bank ALLA0211806 BAKSHIHAT 700010513 ALLA0211806
6 WB-05-008-008-009/058 2 RAMESH BHOWMIK 00014 Allahabad Bank ALLA0211804 KHALORE 700010516 ALLA0211804
7 WB-05-008-008-010/199 1 KALPANA MAITY 00014 Allahabad Bank ALLA0211806 BAKSHIHAT 700010513 ALLA0211806
8 WB-05-008-008-011/150 1 AMAL MAITY 00014 Allahabad Bank ALLA0211740 ULUBERIA 700010170 ALLA0211740
9 WB-05-008-008-011/232 1 RABIN MONDAL 00014 Allahabad Bank ALLA0211740 ULUBERIA 700010170 ALLA0211740
10 WB-05-008-008-001/083 4 KARTICK DAS 00045 Bank of Baroda BARB0BAKSHI BAKSHIRHAT, WEST BENGAL 700012503 BARB0BAKSHI
11 WB-05-008-008-001/412 1 SK RAFIK 00045 Bank of Baroda BARB0BAKSHI BAKSHIRHAT, WEST BENGAL 700012503 BARB0BAKSHI
12 WB-05-008-008-002/172 1 BISWJIT PAL 00045 Bank of Baroda BARB0BAKSHI BAKSHIRHAT, WEST BENGAL 700012503 BARB0BAKSHI
13 WB-05-008-008-002/289 1 KOUSHIK MAITY 00045 Bank of Baroda BARB0BAKSHI BAKSHIRHAT, WEST BENGAL 700012503 BARB0BAKSHI
14 WB-05-008-008-002/54 5 AMIYA JANA 00045 Bank of Baroda BARB0BAKSHI BAKSHIRHAT, WEST BENGAL 700012503 BARB0BAKSHI
15 WB-05-008-008-004/095 3 SK MD MORTAJA BAG 00045 Bank of Baroda BARB0BAKSHI BAKSHIRHAT, WEST BENGAL 700012503 BARB0BAKSHI
16 WB-05-008-008-004/234 2 SK SIRAJ ALI 00045 Bank of Baroda BARB0BAKSHI BAKSHIRHAT, WEST BENGAL 700012503 BARB0BAKSHI
17 WB-05-008-008-005/004 2 SAKINA BEGAM 00045 Bank of Baroda BARB0BAKSHI BAKSHIRHAT, WEST BENGAL 700012503 BARB0BAKSHI
18 WB-05-008-008-005/117 2 SK AZIZUL ALI 00045 Bank of Baroda BARB0BAKSHI BAKSHIRHAT, WEST BENGAL 700012503 BARB0BAKSHI
19 WB-05-008-008-005/224 2 MUNSHI SURAJ RAHAMAN 00045 Bank of Baroda BARB0BAKSHI BAKSHIRHAT, WEST BENGAL 700012503 BARB0BAKSHI
20 WB-05-008-008-005/252 2 ISMAIL MALLICK 00045 Bank of Baroda BARB0BAKSHI BAKSHIRHAT, WEST BENGAL 700012503 BARB0BAKSHI
21 WB-05-008-008-005/265 1 SK NASIR AHAMAD 00045 Bank of Baroda BARB0BAKSHI BAKSHIRHAT, WEST BENGAL 700012503 BARB0BAKSHI
22 WB-05-008-008-005/458 1 SK JAMAL 00045 Bank of Baroda BARB0BAKSHI BAKSHIRHAT, WEST BENGAL 700012503 BARB0BAKSHI
23 WB-05-008-008-005/465 1 SK SAFIKUL ALI 00045 Bank of Baroda BARB0BAGNAN BAGNAN, DIST HAORA 700012074 BARB0BAGNAN
24 WB-05-008-008-005/498 1 SK SAIDUL ISLAM 00045 Bank of Baroda BARB0BAGNAN BAGNAN, DIST HAORA 700012074 BARB0BAGNAN
25 WB-05-008-008-005/633 1 JAMILA BEGAM 00045 Bank of Baroda BARB0BAKSHI BAKSHIRHAT, WEST BENGAL 700012503 BARB0BAKSHI
26 WB-05-008-008-005/634 1 MURSHIDA BEGAM 00045 Bank of Baroda BARB0BAKSHI BAKSHIRHAT, WEST BENGAL 700012503 BARB0BAKSHI
27 WB-05-008-008-005/640 1 KHURSIDA BEGAM 00045 Bank of Baroda BARB0BAKSHI BAKSHIRHAT, WEST BENGAL 700012503 BARB0BAKSHI
28 WB-05-008-008-006/049 2 PUTUL 00045 Bank of Baroda BARB0BAKSHI BAKSHIRHAT, WEST BENGAL 700012503 BARB0BAKSHI
29 WB-05-008-008-006/290 1 SANTANA PAL 00045 Bank of Baroda BARB0BAKSHI BAKSHIRHAT, WEST BENGAL 700012503 BARB0BAKSHI
30 WB-05-008-008-007/108 2 KANIKA DAS 00045 Bank of Baroda BARB0BAKSHI BAKSHIRHAT, WEST BENGAL 700012503 BARB0BAKSHI
31 WB-05-008-008-007/117 2 APARNA DAS 00045 Bank of Baroda BARB0BAKSHI BAKSHIRHAT, WEST BENGAL 700012503 BARB0BAKSHI
32 WB-05-008-008-011/138 1 TAPASI MAITY 00176 Indian Bank IDIB000M319 Mellock 700019049 IDIB000M319
33 WB-05-008-008-013/248 3 GANESH BAG 00176 Indian Bank IDIB000M319 Mellock 700019049 IDIB000M319
34 WB-05-008-008-013/285 2 NAMITA GANGULI 00176 Indian Bank IDIB000M319 Mellock 700019049 IDIB000M319
35 WB-05-008-008-013/300 2 JOYSHREE PATRA 00176 Indian Bank IDIB000M319 Mellock 700019049 IDIB000M319
36 WB-05-008-008-014/318 1 SUBIR GHOSHAL 00176 Indian Bank IDIB000M319 Mellock 700019049 IDIB000M319
37 WB-05-008-008-014/64 3 PURNEMA MONDAL 00176 Indian Bank IDIB000T515 TAMLUK IDIB000T515
38 WB-05-008-008-013/444 1 SUSANTA PATRA 00177 Indian Overseas Bank IOBA0001424 GHORAGHATA IOBA0001424
39 WB-05-008-008-001/067 1 ARJUN MALLICK 00334 PASCHIM BANGA GRAMIN BANK UCBA0RRBPBG KALYANPUR UCBA0RRBPBG
40 WB-05-008-008-001/075 3 SATANDER PANDIT 00334 PASCHIM BANGA GRAMIN BANK UCBA0RRBPBG KALYANPUR UCBA0RRBPBG
41 WB-05-008-008-001/110 1 GOPAL TARAFDAR 00334 PASCHIM BANGA GRAMIN BANK UCBA0RRBPBG KALYANPUR UCBA0RRBPBG
42 WB-05-008-008-001/121 1 MUKTIRAM DAS 00334 PASCHIM BANGA GRAMIN BANK UCBA0RRBPBG KALYANPUR UCBA0RRBPBG
43 WB-05-008-008-001/131 1 CHANDU PAL 00334 PASCHIM BANGA GRAMIN BANK UCBA0RRBPBG KALYANPUR UCBA0RRBPBG
44 WB-05-008-008-001/222 1 SONMOHAN TARAFDAR 00334 PASCHIM BANGA GRAMIN BANK UCBA0RRBPBG KALYANPUR UCBA0RRBPBG
45 WB-05-008-008-001/257 1 GOUR KHANRA 00334 PASCHIM BANGA GRAMIN BANK 0000 KALYANPUR
46 WB-05-008-008-001/264 1 SRIMONTA PAL 00334 PASCHIM BANGA GRAMIN BANK UCBA0RRBPBG KALYANPUR UCBA0RRBPBG
47 WB-05-008-008-001/304 1 SK.ASROF ALI 00334 PASCHIM BANGA GRAMIN BANK UCBA0RRBPBG KALYANPUR UCBA0RRBPBG
48 WB-05-008-008-001/499 1 BISWAJIT MALLICK 00334 PASCHIM BANGA GRAMIN BANK UCBA0RRBPBG KALYANPUR UCBA0RRBPBG
49 WB-05-008-008-001/568 1 BISWANATH MAITY 00334 PASCHIM BANGA GRAMIN BANK UCBA0RRBPBG KALYANPUR UCBA0RRBPBG
50 WB-05-008-008-001/569 1 ARCHANA SINGH 00334 PASCHIM BANGA GRAMIN BANK UCBA0RRBPBG KALYANPUR UCBA0RRBPBG
51 WB-05-008-008-002/011 3 PARUL JANA 00334 PASCHIM BANGA GRAMIN BANK UCBA0RRBPBG KALYANPUR UCBA0RRBPBG
52 WB-05-008-008-002/015 2 PRATIMA DAS 00334 PASCHIM BANGA GRAMIN BANK UCBA0RRBPBG KALYANPUR UCBA0RRBPBG
53 WB-05-008-008-002/036 2 CHHALMA SAMANTA 00334 PASCHIM BANGA GRAMIN BANK UCBA0RRBPBG KALYANPUR UCBA0RRBPBG
54 WB-05-008-008-002/078 2 MOUMITA MAITY 00334 PASCHIM BANGA GRAMIN BANK UCBA0RRBPBG KALYANPUR UCBA0RRBPBG
55 WB-05-008-008-002/086 2 JHUMA MAITY 00334 PASCHIM BANGA GRAMIN BANK UCBA0RRBPBG KALYANPUR UCBA0RRBPBG
56 WB-05-008-008-002/110 1 TAPAN BERA 00334 PASCHIM BANGA GRAMIN BANK UCBA0RRBPBG KALYANPUR UCBA0RRBPBG
57 WB-05-008-008-002/114 1 MANTU MAITY 00334 PASCHIM BANGA GRAMIN BANK 0000 KALYANPUR
58 WB-05-008-008-002/144 1 LAXMI BAHADUR 00334 PASCHIM BANGA GRAMIN BANK UCBA0RRBPBG KALYANPUR UCBA0RRBPBG
59 WB-05-008-008-002/164 1 SHAYAMSUNDAR DAS 00334 PASCHIM BANGA GRAMIN BANK UCBA0RRBPBG KALYANPUR UCBA0RRBPBG
60 WB-05-008-008-002/183 1 GOBINDA SAMANTA 00334 PASCHIM BANGA GRAMIN BANK UCBA0RRBPBG KALYANPUR UCBA0RRBPBG
61 WB-05-008-008-002/186 1 BHARAT SAMANTA 00334 PASCHIM BANGA GRAMIN BANK UCBA0RRBPBG KALYANPUR UCBA0RRBPBG
62 WB-05-008-008-002/217 1 CHANDI KHANRA 00334 PASCHIM BANGA GRAMIN BANK UCBA0RRBPBG KALYANPUR UCBA0RRBPBG
63 WB-05-008-008-002/276 1 ALOK MAITY 00334 PASCHIM BANGA GRAMIN BANK UCBA0RRBPBG KALYANPUR UCBA0RRBPBG
64 WB-05-008-008-002/280 1 SHAMBHU MAJI 00334 PASCHIM BANGA GRAMIN BANK UCBA0RRBPBG KALYANPUR UCBA0RRBPBG
65 WB-05-008-008-002/285 1 SANJIB ADHIKARY 00334 PASCHIM BANGA GRAMIN BANK UCBA0RRBPBG KALYANPUR UCBA0RRBPBG
66 WB-05-008-008-002/290 1 PALASH DAS 00334 PASCHIM BANGA GRAMIN BANK UCBA0RRBPBG KALYANPUR UCBA0RRBPBG
67 WB-05-008-008-003/110 1 AMAR JANA 00334 PASCHIM BANGA GRAMIN BANK UCBA0RRBPBG KALYANPUR UCBA0RRBPBG
68 WB-05-008-008-003/110 2 ANITA JANA 00334 PASCHIM BANGA GRAMIN BANK UCBA0RRBPBG KALYANPUR UCBA0RRBPBG
69 WB-05-008-008-003/113 1 BALIKA JANA 00334 PASCHIM BANGA GRAMIN BANK UCBA0RRBPBG KALYANPUR UCBA0RRBPBG
70 WB-05-008-008-003/177 3 NUR MAHAMAD MALICK 00334 PASCHIM BANGA GRAMIN BANK UCBA0RRBPBG KALYANPUR UCBA0RRBPBG
71 WB-05-008-008-003/215 1 BIREN MANIK 00334 PASCHIM BANGA GRAMIN BANK UCBA0RRBPBG KALYANPUR UCBA0RRBPBG
72 WB-05-008-008-003/453 1 JYOTSNA BEGAM 00334 PASCHIM BANGA GRAMIN BANK UCBA0RRBPBG KALYANPUR UCBA0RRBPBG
73 WB-05-008-008-003/467 1 SARASWATI MALIK 00334 PASCHIM BANGA GRAMIN BANK UCBA0RRBPBG KALYANPUR UCBA0RRBPBG
74 WB-05-008-008-004/046 1 SK SURAF ALI 00334 PASCHIM BANGA GRAMIN BANK UCBA0RRBPBG KALYANPUR UCBA0RRBPBG
75 WB-05-008-008-004/047 4 MAMONI KHATUN 00334 PASCHIM BANGA GRAMIN BANK UCBA0RRBPBG KALYANPUR UCBA0RRBPBG
76 WB-05-008-008-004/142 1 HAYDAR ALI 00334 PASCHIM BANGA GRAMIN BANK UCBA0RRBPBG KALYANPUR UCBA0RRBPBG
77 WB-05-008-008-004/203 2 PURNA DUTTA 00334 PASCHIM BANGA GRAMIN BANK UCBA0RRBPBG KALYANPUR UCBA0RRBPBG
78 WB-05-008-008-004/651 1 RANJITA PATRA 00334 PASCHIM BANGA GRAMIN BANK UCBA0RRBPBG KALYANPUR UCBA0RRBPBG
79 WB-05-008-008-005/142 2 MANOWARA BEGAM 00334 PASCHIM BANGA GRAMIN BANK UCBA0RRBPBG KALYANPUR UCBA0RRBPBG
80 WB-05-008-008-005/204 1 IDRIS ALI 00334 PASCHIM BANGA GRAMIN BANK UCBA0RRBPBG KALYANPUR UCBA0RRBPBG
81 WB-05-008-008-005/289 1 SK TAIBUR 00334 PASCHIM BANGA GRAMIN BANK UCBA0RRBPBG KALYANPUR UCBA0RRBPBG
82 WB-05-008-008-005/311 1 HABIBA BEGAM 00334 PASCHIM BANGA GRAMIN BANK UCBA0RRBPBG KALYANPUR UCBA0RRBPBG
83 WB-05-008-008-005/316 2 JAHERA BEGUM 00334 PASCHIM BANGA GRAMIN BANK UCBA0RRBPBG KALYANPUR UCBA0RRBPBG
84 WB-05-008-008-005/379 1 SHIKHA DAS 00334 PASCHIM BANGA GRAMIN BANK UCBA0RRBPBG KALYANPUR UCBA0RRBPBG
85 WB-05-008-008-005/400 1 jobeda begam 00334 PASCHIM BANGA GRAMIN BANK UCBA0RRBPBG KALYANPUR UCBA0RRBPBG
86 WB-05-008-008-005/414 1 munsura begam 00334 PASCHIM BANGA GRAMIN BANK UCBA0RRBPBG KALYANPUR UCBA0RRBPBG
87 WB-05-008-008-005/460 1 SK KURBAN ALI 00334 PASCHIM BANGA GRAMIN BANK UCBA0RRBPBG KALYANPUR UCBA0RRBPBG
88 WB-05-008-008-005/637 1 SIMA RUIDAS 00334 PASCHIM BANGA GRAMIN BANK UCBA0RRBPBG KALYANPUR UCBA0RRBPBG
89 WB-05-008-008-006/013 1 DURJODHON MAITY 00334 PASCHIM BANGA GRAMIN BANK UCBA0RRBPBG KALYANPUR UCBA0RRBPBG
90 WB-05-008-008-006/108 1 PARASH SENAPATI 00334 PASCHIM BANGA GRAMIN BANK 1006 KALYANPUR UCBA0RRBPBG
91 WB-05-008-008-006/108 2 ASOKE 00334 PASCHIM BANGA GRAMIN BANK 1006 KALYANPUR UCBA0RRBPBG
92 WB-05-008-008-006/108 4 ALOKE 00334 PASCHIM BANGA GRAMIN BANK 1006 KALYANPUR UCBA0RRBPBG
93 WB-05-008-008-006/142 1 SHAYAM SENAPATI 00334 PASCHIM BANGA GRAMIN BANK 1006 KALYANPUR UCBA0RRBPBG
94 WB-05-008-008-006/283 1 DEBASIS SAMANTA 00334 PASCHIM BANGA GRAMIN BANK UCBA0RRBPBG KALYANPUR UCBA0RRBPBG
95 WB-05-008-008-006/580 1 MOUSUMI PAL 00334 PASCHIM BANGA GRAMIN BANK UCBA0RRBPBG KALYANPUR UCBA0RRBPBG
96 WB-05-008-008-008/010 1 LAXMI PANJA 00334 PASCHIM BANGA GRAMIN BANK UCBA0RRBPBG KALYANPUR UCBA0RRBPBG
97 WB-05-008-008-008/016 4 SHANTANU PANJA 00334 PASCHIM BANGA GRAMIN BANK UCBA0RRBPBG KALYANPUR UCBA0RRBPBG
98 WB-05-008-008-008/023 3 SHIBRAM HAZRA 00334 PASCHIM BANGA GRAMIN BANK UCBA0RRBPBG KALYANPUR UCBA0RRBPBG
99 WB-05-008-008-008/114 2 ANNAPURNA MANNA 00334 PASCHIM BANGA GRAMIN BANK UCBA0RRBPBG KALYANPUR UCBA0RRBPBG
100 WB-05-008-008-008/122 4 BANOMALI ADAK 00334 PASCHIM BANGA GRAMIN BANK UCBA0RRBPBG KALYANPUR UCBA0RRBPBG
101 WB-05-008-008-008/179 2 TAPASI JALIK 00334 PASCHIM BANGA GRAMIN BANK UCBA0RRBPBG KALYANPUR UCBA0RRBPBG
102 WB-05-008-008-008/189 2 MANIKA ISWAR 00334 PASCHIM BANGA GRAMIN BANK UCBA0RRBPBG KALYANPUR UCBA0RRBPBG
103 WB-05-008-008-008/245 2 BHARATI MONDAL 00334 PASCHIM BANGA GRAMIN BANK 0000 kalyanpur
104 WB-05-008-008-008/263 1 ASTAMBALA HAZRA 00334 PASCHIM BANGA GRAMIN BANK UCBA0RRBPBG KALYANPUR UCBA0RRBPBG
105 WB-05-008-008-008/334 1 SHANTI JALIK 00334 PASCHIM BANGA GRAMIN BANK UCBA0RRBPBG KALYANPUR UCBA0RRBPBG
106 WB-05-008-008-008/345 1 DIBYENDU PANJA 00334 PASCHIM BANGA GRAMIN BANK UCBA0RRBPBG KALYANPUR UCBA0RRBPBG
107 WB-05-008-008-008/350 1 PAPIYA PATRA 00334 PASCHIM BANGA GRAMIN BANK UCBA0RRBPBG KALYANPUR UCBA0RRBPBG
108 WB-05-008-008-009/003 1 RATAN MAITY 00334 PASCHIM BANGA GRAMIN BANK UCBA0RRBPBG KALYANPUR UCBA0RRBPBG
109 WB-05-008-008-009/127 1 GOBINDO SAMANTA 00334 PASCHIM BANGA GRAMIN BANK UCBA0RRBPBG KALYANPUR UCBA0RRBPBG
110 WB-05-008-008-009/409 1 BANDANA SAMANTA 00334 PASCHIM BANGA GRAMIN BANK UCBA0RRBPBG KALYANPUR UCBA0RRBPBG
111 WB-05-008-008-009/415 1 ANANTA JANA 00334 PASCHIM BANGA GRAMIN BANK UCBA0RRBPBG KALYANPUR UCBA0RRBPBG
112 WB-05-008-008-009/454 1 TAPAN KUMAR DAS 00334 PASCHIM BANGA GRAMIN BANK UCBA0RRBPBG KALYANPUR UCBA0RRBPBG
113 WB-05-008-008-010/078 1 RAM BERA 00334 PASCHIM BANGA GRAMIN BANK UCBA0RRBPBG KALYANPUR UCBA0RRBPBG
114 WB-05-008-008-010/213 1 REKHA SHOW 00334 PASCHIM BANGA GRAMIN BANK UCBA0RRBPBG KALYANPUR UCBA0RRBPBG
115 WB-05-008-008-011/043 3 BABLU MAITY 00334 PASCHIM BANGA GRAMIN BANK UCBA0RRBPBG KALYANPUR UCBA0RRBPBG
116 WB-05-008-008-011/053 1 SRI LAXMON MANNA 00334 PASCHIM BANGA GRAMIN BANK UCBA0RRBPBG KALYANPUR UCBA0RRBPBG
117 WB-05-008-008-011/092 2 PRASENJIT GHATI 00334 PASCHIM BANGA GRAMIN BANK UCBA0RRBPBG KALYANPUR UCBA0RRBPBG
118 WB-05-008-008-011/106 1 TAPAS BHUNIA 00334 PASCHIM BANGA GRAMIN BANK UCBA0RRBPBG KALYANPUR UCBA0RRBPBG
119 WB-05-008-008-012/019 1 ALOKE PANJA 00334 PASCHIM BANGA GRAMIN BANK UCBA0RRBPBG KALYANPUR UCBA0RRBPBG
120 WB-05-008-008-012/049 1 ASIT KUNDU 00334 PASCHIM BANGA GRAMIN BANK UCBA0RRBPBG KALYANPUR UCBA0RRBPBG
121 WB-05-008-008-012/050 2 LAKSHI JANA 00334 PASCHIM BANGA GRAMIN BANK UCBA0RRBPBG KALYANPUR UCBA0RRBPBG
122 WB-05-008-008-012/061 3 SANJAY JANA 00334 PASCHIM BANGA GRAMIN BANK UCBA0RRBPBG KALYANPUR UCBA0RRBPBG
123 WB-05-008-008-012/173 1 RINA JANA 00334 PASCHIM BANGA GRAMIN BANK UCBA0RRBPBG KALYANPUR UCBA0RRBPBG
124 WB-05-008-008-013/002 1 JHALADHAR BOR 00334 PASCHIM BANGA GRAMIN BANK UCBA0RRBPBG KALYANPUR UCBA0RRBPBG
125 WB-05-008-008-013/104 1 JOYDEB MAL 00334 PASCHIM BANGA GRAMIN BANK UCBA0RRBPBG KALYANPUR UCBA0RRBPBG
126 WB-05-008-008-013/107 2 MITALI MAL 00334 PASCHIM BANGA GRAMIN BANK UCBA0RRBPBG KALYANPUR UCBA0RRBPBG
127 WB-05-008-008-013/117 1 SAWPAN PRAMANIK 00334 PASCHIM BANGA GRAMIN BANK UCBA0RRBPBG KALYANPUR UCBA0RRBPBG
128 WB-05-008-008-013/134 3 ARCHANA JANA 00334 PASCHIM BANGA GRAMIN BANK UCBA0RRBPBG KALYANPUR UCBA0RRBPBG
129 WB-05-008-008-014/013 2 ASHA MAITY 00334 PASCHIM BANGA GRAMIN BANK UCBA0RRBPBG KALYANPUR UCBA0RRBPBG
130 WB-05-008-008-014/099 4 MADHABI DHARA 00334 PASCHIM BANGA GRAMIN BANK UCBA0RRBPBG KALYANPUR UCBA0RRBPBG
131 WB-05-008-008-014/154 1 GIRI ADAK 00334 PASCHIM BANGA GRAMIN BANK 0000 KALYANPUR
132 WB-05-008-008-014/275 2 MANIKA BAG 00334 PASCHIM BANGA GRAMIN BANK UCBA0RRBPBG KALYANPUR UCBA0RRBPBG
133 WB-05-008-008-014/286 1 MANU MAITY DHARA 00334 PASCHIM BANGA GRAMIN BANK UCBA0RRBPBG KALYANPUR UCBA0RRBPBG
134 WB-05-008-008-014/389 1 SUKUMARI DHARA 00334 PASCHIM BANGA GRAMIN BANK UCBA0RRBPBG KALYANPUR UCBA0RRBPBG
135 WB-05-008-008-001/070 1 MURARI SHAW 00415 State Bank of India SBIN0010427 BAGNAN 711002020 SBIN0010427
136 WB-05-008-008-001/207 2 TUSI PATRA 00415 State Bank of India SBIN0010427 BAGNAN 711002020 SBIN0010427
137 WB-05-008-008-001/252 2 KAMALA PATRA 00415 State Bank of India SBIN0010427 BAGNAN 711002020 SBIN0010427
138 WB-05-008-008-001/284 3 DEBPRASAD SAMANTA 00415 State Bank of India SBIN0010427 BAGNAN 711002020 SBIN0010427
139 WB-05-008-008-001/291 1 NIRMAL JANA 00415 State Bank of India SBIN0010427 BAGNAN 711002020 SBIN0010427
140 WB-05-008-008-001/514 1 SUBRATA KUMAR SING 00415 State Bank of India SBIN0014087 Bakshi 700002611 SBIN0014087
141 WB-05-008-008-001/523 1 DHARANI ADAK 00415 State Bank of India SBIN0010427 BAGNAN 711002020 SBIN0010427
142 WB-05-008-008-002/063 2 MINAKSHI BERA 00415 State Bank of India SBIN0010427 BAGNAN 711002020 SBIN0010427
143 WB-05-008-008-002/064 2 GITA BERA 00415 State Bank of India SBIN0010427 BAGNAN 711002020 SBIN0010427
144 WB-05-008-008-002/302 1 DILIP SEN 00415 State Bank of India SBIN0010427 BAGNAN 711002020 SBIN0010427
145 WB-05-008-008-002/54 1 ANUP JANA 00415 State Bank of India SBIN0010427 BAGNAN 711002020 SBIN0010427
146 WB-05-008-008-003/078 1 NETAI BERA 00415 State Bank of India SBIN0010427 BAGNAN 711002020 SBIN0010427
147 WB-05-008-008-003/112 2 SABITA JANA 00415 State Bank of India SBIN0010427 BAGNAN 711002020 SBIN0010427
148 WB-05-008-008-003/251 1 SUJIT PANJA 00415 State Bank of India SBIN0005933 DEULTI 700002521 SBIN0005933
149 WB-05-008-008-003/360 1 PALASH JANA 00415 State Bank of India SBIN0010427 BAGNAN 711002020 SBIN0010427
150 WB-05-008-008-004/062 1 SK RASIDUL RAHAMAN 00415 State Bank of India SBIN0010427 BAGNAN 711002020 SBIN0010427
151 WB-05-008-008-004/101 1 SK ASMOT ALI 00415 State Bank of India SBIN001042 BAGNAN SBIN0010427
152 WB-05-008-008-005/193 3 SK GOLAM RASHUL 00415 State Bank of India SBIN0014087 Bakshi 700002611 SBIN0014087
153 WB-05-008-008-005/299 2 MUNNI KHATUN 00415 State Bank of India SBIN0010427 BAGNAN 711002020 SBIN0010427
154 WB-05-008-008-005/352 1 SAMIRAN BEGUM 00415 State Bank of India SBIN0010427 BAGNAN 711002020 SBIN0010427
155 WB-05-008-008-005/467 1 JAMIRUL MALLICK 00415 State Bank of India SBIN0010427 BAGNAN 711002020 SBIN0010427
156 WB-05-008-008-005/489 1 SK ATIYAR RAHAMAN 00415 State Bank of India SBIN0010427 BAGNAN 711002020 SBIN0010427
157 WB-05-008-008-007/167 1 CHINMOY KR SAHA 00415 State Bank of India SBIN0014087 Bakshi 700002611 SBIN0014087
158 WB-05-008-008-008/117 1 PRATAP MANNA 00415 State Bank of India SBIN0010427 BAGNAN 711002020 SBIN0010427
159 WB-05-008-008-008/162 1 SANJOY SHAW 00415 State Bank of India SBIN0005933 DEULTI 700002521 SBIN0005933
160 WB-05-008-008-008/224 1 BALARAM BAG 00415 State Bank of India SBIN0005933 DEULTI 700002521 SBIN0005933
161 WB-05-008-008-009/261 4 SK.SAHABUL HOSSAIN 00415 State Bank of India SBIN0005933 DEULTI 700002521 SBIN0005933
162 WB-05-008-008-010/091 1 GOUR SAMANTA 00415 State Bank of India SBIN0010427 BAGNAN 711002020 SBIN0010427
163 WB-05-008-008-012/154 1 MONGAL NAYEK 00415 State Bank of India SBIN0005933 DEULTI 700002521 SBIN0005933
164 WB-05-008-008-012/635 1 SHIBNATH PANJA 00415 State Bank of India SBIN0005933 DEULTI 700002521 SBIN0005933
165 WB-05-008-008-013/094 1 KAMAL GHUCHAIT 00415 State Bank of India SBIN0005933 DEULTI 700002521 SBIN0005933
166 WB-05-008-008-013/123 2 LILA SAMANTA 00415 State Bank of India SBIN0005933 DEULTI 700002521 SBIN0005933
167 WB-05-008-008-013/150 2 MALATI KHANRA 00415 State Bank of India SBIN0005933 DEULTI 700002521 SBIN0005933
168 WB-05-008-008-014/135 3 KAMAL BAR 00415 State Bank of India SBIN0005933 DEULTI 700002521 SBIN0005933
169 WB-05-008-008-014/153 2 NILIMA ADAK 00415 State Bank of India SBIN0005933 DEULTI 700002521 SBIN0005933
170 WB-05-008-008-014/153 3 SOMNATH ADAK 00415 State Bank of India SBIN0005933 DEULTI 700002521 SBIN0005933
171 WB-05-008-008-014/153 4 NEMAI ADAK 00415 State Bank of India SBIN0005933 DEULTI 700002521 SBIN0005933
172 WB-05-008-008-014/230 1 SEFALI MONDAL 00415 State Bank of India SBIN0014087 Bakshi 700002611 SBIN0014087
173 WB-05-008-008-001/343 2 KUMKUM DAS 00468 Union Bank of India UBIN0559105 BAGNAN UBIN0559105
174 WB-05-008-008-001/119 1 CHANDU DAS 00469 UNITED BANK OF INDIA UTBI0BAN966 BAGNAN 700027207 UTBI0BAN966
175 WB-05-008-008-001/121 2 BHAKTIBUSHAN DAS 00469 UNITED BANK OF INDIA UTBI0BAN966 BAGNAN 700027207 UTBI0BAN966
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178 WB-05-008-008-004/428 1 SARINA BEGAM 00469 UNITED BANK OF INDIA UTBI0BAN966 BAGNAN 700027207 UTBI0BAN966
179 WB-05-008-008-007/102 1 ARUN SWARNAKAR 00469 UNITED BANK OF INDIA UTBI0BAN966 BAGNAN 700027207 UTBI0BAN966
180 WB-05-008-008-013/231 1 SUBHASH MONDAL 00469 UNITED BANK OF INDIA UTBI0BAN966 BAGNAN 700027207 UTBI0BAN966