Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 08:50:10 PM 
Account Information Frozen on MGNREGA Soft

State Name : WEST BENGAL District Name : 24 PARGANAS SOUTH Block Name : SAGAR Panchayat Name : DHABLAT

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-16-029-001-002/10 2 ARATI DAS 00043 Bangia Gramin Vikash Bank 001 Chemagury
2 WB-16-029-001-003/182 3 JAMUNA DALAPATI 00043 Bangia Gramin Vikash Bank PUNB0RRBBGB CHEMAGURI PUNB0RRBBGB
3 WB-16-029-001-003/292 1 ANJANA DEY 00043 Bangia Gramin Vikash Bank PUNB0RRBBGB CHEMAGURI PUNB0RRBBGB
4 WB-16-029-001-003/35 1 CHARU BALA DOLUI 00043 Bangia Gramin Vikash Bank
5 WB-16-029-001-003/89 3 SUSHILA DAS 00043 Bangia Gramin Vikash Bank 001 Chemagury
6 WB-16-029-001-004/137 7 Chinu Maity 00043 Bangia Gramin Vikash Bank PUNB0RRBBGB CHEMAGURI PUNB0RRBBGB
7 WB-16-029-001-006/234 2 BASANTI MONDAL 00043 Bangia Gramin Vikash Bank 001 Chemagury
8 WB-16-029-001-009/266 1 BASANTI SINGHA 00043 Bangia Gramin Vikash Bank PUNB0RRBBGB CHEMAGURI PUNB0RRBBGB
9 WB-16-029-001-009/342 1 SANKARI DAS 00043 Bangia Gramin Vikash Bank PUNB0RRBBGB CHEMAGURI PUNB0RRBBGB
10 WB-16-029-001-009/424 1 SHIBANI MONDAL 00043 Bangia Gramin Vikash Bank PUNB0RRBBGB CHEMAGURI PUNB0RRBBGB
11 WB-16-029-001-009/5 4 SHYAMALI NAYAK 00043 Bangia Gramin Vikash Bank PUNB0RRBBGB CHEMAGURI PUNB0RRBBGB
12 WB-16-029-001-009/5 5 PURNACHANDRA NAYAK 00043 Bangia Gramin Vikash Bank PUNB0RRBBGB CHEMAGURI PUNB0RRBBGB
13 WB-16-029-001-010/237 2 SUKUMAR DAS 00043 Bangia Gramin Vikash Bank 001 Chemagury
14 WB-16-029-001-011/108 1 GANESH DOLUI 00043 Bangia Gramin Vikash Bank 001 Chemagury
15 WB-16-029-001-014/154 4 UMASANKAR MAITY 00043 Bangia Gramin Vikash Bank PUNB0RRBBGB CHEMAGURI PUNB0RRBBGB
16 WB-16-029-001-015/172 2 PADMA GIRI 00043 Bangia Gramin Vikash Bank
17 WB-16-029-001-015/280 1 JAYANTI GIRI 00043 Bangia Gramin Vikash Bank UTBI0RRBBGB CHEMAGURI UTBI0RRBBGB
18 WB-16-029-001-015/57 1 GOUTAM BHUIYNA 00043 Bangia Gramin Vikash Bank
19 WB-16-029-001-015/57 3 LAXMI BHUNIA 00043 Bangia Gramin Vikash Bank 001 Chemagury
20 WB-16-029-001-015/574 1 KHUKUMANI DAS 00043 Bangia Gramin Vikash Bank PUNB0RRBBGB CHEMAGURI PUNB0RRBBGB
21 WB-16-029-001-016/493 1 SULEKHA MONDAL 00043 Bangia Gramin Vikash Bank PUNB0RRBBGB CHEMAGURI PUNB0RRBBGB
22 WB-16-029-001-017/424 1 GOURHARI DAS 00043 Bangia Gramin Vikash Bank PUNB0RRBBGB CHEMAGURI PUNB0RRBBGB
23 WB-16-029-001-003/12 3 BHAGIRATH MONDAL 00415 State Bank of India SBIN0008890 KALIBAZAR 700002583 SBIN0008890
24 WB-16-029-001-009/239 1 SNEHALATA BHUNIA 00415 State Bank of India SBIN0008890 KALIBAZAR 700002583 SBIN0008890
25 WB-16-029-001-011/341 1 ANITA MAJHI 00415 State Bank of India SBIN0008890 KALIBAZAR 700002583 SBIN0008890
26 WB-16-029-001-014/19 2 DHANANJOY KARAN 00415 State Bank of India SBIN0006481 RUDRANAGAR 700002575 SBIN0006481
27 WB-16-029-001-014/290 1 Pradip Midya 00415 State Bank of India SBIN0008890 KALIBAZAR 700002583 SBIN0008890
28 WB-16-029-001-014/460 1 NAJRUL SEKH 00415 State Bank of India SBIN0008890 KALIBAZAR 700002583 SBIN0008890
29 WB-16-029-001-016/500 1 USHA PAL 00415 State Bank of India SBIN0008890 KALIBAZAR 700002583 SBIN0008890
30 WB-16-029-001-017/356 1 JAMINI BERA 00415 State Bank of India SBIN0008890 KALIBAZAR 700002583 SBIN0008890
31 WB-16-029-001-018/197 1 SANDHYA JANA 00415 State Bank of India SBIN0008890 KALIBAZAR 700002583 SBIN0008890
32 WB-16-029-001-018/235 1 BISHNUPADA SAMANTA 00415 State Bank of India SBIN0008890 KALIBAZAR 700002583 SBIN0008890
33 WB-16-029-001-004/156 1 PRADIP MAITY 00469 UNITED BANK OF INDIA UTBI0KACD15 KACHUBERIA UTBI0KACD15
34 WB-16-029-001-004/156 2 ALOKALATA MAITY 00469 UNITED BANK OF INDIA UTBI0KACD15 KACHUBERIA UTBI0KACD15
35 WB-16-029-001-010/363 1 AMAL KU JANA 00469 UNITED BANK OF INDIA UTBI0KACD15 KACHUBERIA UTBI0KACD15
36 WB-16-029-001-010/363 2 KANIKA JANA 00469 UNITED BANK OF INDIA UTBI0KACD15 KACHUBERIA UTBI0KACD15
37 WB-16-029-001-014/439 1 DURGA PADA BERA 00469 UNITED BANK OF INDIA UTBI0SAR168 SARSUNA 700027122 UTBI0SAR168
38 WB-16-029-001-014/439 2 SUMATI BERA 00469 UNITED BANK OF INDIA UTBI0SAR168 SARSUNA 700027122 UTBI0SAR168