Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 04:28:28 PM 
Account Information Frozen on MGNREGA Soft

State Name : WEST BENGAL District Name : PURULIA Block Name : KASHIPUR Panchayat Name : BARRAH

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-14-018-002-006/210 3 SAHEB MANDAL 00014 Allahabad Bank ALLA0210037 GARIAHAT , KOLKATA 700010025 ALLA0210037
2 WB-14-018-002-007/003 2 LAKHIMANI MANDI 00014 Allahabad Bank ALLA0211471 AGORDIH ALLA0211471
3 WB-14-018-002-007/029 1 PARITOSH TUDU 00014 Allahabad Bank ALLA0211471 AGORDIH ALLA0211471
4 WB-14-018-002-007/042 2 RUPALI HEMBRAM 00014 Allahabad Bank ALLA0211471 AGORDIH ALLA0211471
5 WB-14-018-002-007/045 1 RUPAI HANSDA 00014 Allahabad Bank ALLA0211471 AGORDIH ALLA0211471
6 WB-14-018-002-007/046 6 Kalpana Mandi 00014 Allahabad Bank ALLA0211471 AGORDIH ALLA0211471
7 WB-14-018-002-007/046 7 DHARMADAS MANDI 00014 Allahabad Bank ALLA0211471 AGORDIH ALLA0211471
8 WB-14-018-002-007/047 6 Kabita Murmu 00014 Allahabad Bank ALLA0211471 AGORDIH ALLA0211471
9 WB-14-018-002-007/060 4 PANMANI SAREN 00014 Allahabad Bank ALLA0211471 AGORDIH ALLA0211471
10 WB-14-018-002-007/085 2 BINDU HANSDA 00014 Allahabad Bank ALLA0211471 AGORDIH ALLA0211471
11 WB-14-018-002-007/085 6 SUFAL HANSDA 00014 Allahabad Bank ALLA0211471 AGORDIH ALLA0211471
12 WB-14-018-002-007/088 3 ALAKA MURMU 00014 Allahabad Bank ALLA0211471 AGORDIH ALLA0211471
13 WB-14-018-002-007/091 2 ANADA MANDI 00014 Allahabad Bank ALLA0211471 AGORDIH ALLA0211471
14 WB-14-018-002-007/095 2 SADHARI SAREN 00014 Allahabad Bank ALLA0211471 AGORDIH ALLA0211471
15 WB-14-018-002-007/139 3 MANOHAR SAREN 00014 Allahabad Bank ALLA0211471 AGORDIH ALLA0211471
16 WB-14-018-002-007/141 3 URMILA MURMU 00014 Allahabad Bank ALLA0211471 AGORDIH ALLA0211471
17 WB-14-018-002-007/144 2 LAKHI SAREN 00014 Allahabad Bank ALLA0211471 AGORDIH ALLA0211471
18 WB-14-018-002-007/144 4 SUNDARI SAREN 00014 Allahabad Bank ALLA0211471 AGORDIH ALLA0211471
19 WB-14-018-002-007/207 2 NIMAI HANSDA 00014 Allahabad Bank ALLA0211471 AGORDIH ALLA0211471
20 WB-14-018-002-007/221 1 HENUDHAN SAREN 00014 Allahabad Bank ALLA0211471 AGORDIH ALLA0211471
21 WB-14-018-002-007/233 3 MAMITA SAREN 00014 Allahabad Bank ALLA0211471 AGORDIH ALLA0211471
22 WB-14-018-002-007/241 1 SONALI SING SARDAR 00014 Allahabad Bank ALLA0211471 AGORDIH ALLA0211471
23 WB-14-018-002-007/250 1 PARIKHSHIT SING SARDAR 00014 Allahabad Bank ALLA0211471 AGORDIH ALLA0211471
24 WB-14-018-002-007/253 1 GOBARDHAN MAJHI 00014 Allahabad Bank ALLA0211471 AGORDIH ALLA0211471
25 WB-14-018-002-007/254 1 SANARAM SAREN 00014 Allahabad Bank ALLA0211471 AGORDIH ALLA0211471
26 WB-14-018-002-008/223 6 JALESHRI HANSDA 00014 Allahabad Bank ALLA0210502 ADRA ALLA0210502
27 WB-14-018-002-010/15 2 Sushil Mandi 00014 Allahabad Bank ALLA0211471 AGORDIH ALLA0211471
28 WB-14-018-002-010/157 1 Subunath Besra 00014 Allahabad Bank ALLA0211471 AGORDIH ALLA0211471
29 WB-14-018-002-010/230 3 Sushanta Hansda 00014 Allahabad Bank ALLA0211471 AGORDIH ALLA0211471
30 WB-14-018-002-010/308 2 SHIBANI MANDI 00014 Allahabad Bank ALLA0211471 AGORDIH ALLA0211471
31 WB-14-018-002-010/59 4 Pravakar Murmu 00014 Allahabad Bank ALLA0211471 AGORDIH ALLA0211471
32 WB-14-018-002-002/69 1 Debidas Goswami 00043 Bangia Gramin Vikash Bank PUNB0RRBBGB Sonathali 723830609 PUNB0RRBBGB
33 WB-14-018-002-004/40 4 Namita Mandal 00043 Bangia Gramin Vikash Bank PUNB0RRBBGB Indrabil BGVB PUNB0RRBBGB
34 WB-14-018-002-006/75 7 RAJESH BOURI 00043 Bangia Gramin Vikash Bank PUNB0RRBBGB Indrabil BGVB PUNB0RRBBGB
35 WB-14-018-002-007/018 3 BISHU SAREN 00043 Bangia Gramin Vikash Bank UTBI0RRBBGB Indrabil BGVB UTBI0RRBBGB
36 WB-14-018-002-007/127 2 BADANI SAREN 00043 Bangia Gramin Vikash Bank UTBI0RRBBGB Indrabil BGVB
37 WB-14-018-002-008/002 3 DIPALI MAHATO 00043 Bangia Gramin Vikash Bank UTBI0RRBBGB Indrabil BGVB UTBI0RRBBGB
38 WB-14-018-002-008/007 1 LAKHIRANI MURMU 00043 Bangia Gramin Vikash Bank UTBI0RRBBGB Indrabil BGVB UTBI0RRBBGB
39 WB-14-018-002-008/166 2 ANURUDHA MANDAL 00043 Bangia Gramin Vikash Bank UTBI0RRBBGB Indrabil BGVB UTBI0RRBBGB
40 WB-14-018-002-008/430 1 ARJUN BAURI 00043 Bangia Gramin Vikash Bank UTBI0RRBBGB Indrabil BGVB UTBI0RRBBGB
41 WB-14-018-002-009/215 2 Kundarabala Bouri 00043 Bangia Gramin Vikash Bank UTBI0RRBBGB Indrabil BGVB UTBI0RRBBGB
42 WB-14-018-002-007/276 2 KALPANA SING SARDAR 00176 Indian Bank IDIB000A520 AGARDIH IDIB000A520
43 WB-14-018-002-001/01 2 Sefali Dutta 00415 State Bank of India SBIN0001742 ADRA 723002501 SBIN0001742
44 WB-14-018-002-004/164 3 Jaba Bauri 00415 State Bank of India SBIN0017562 KASHIPUR 723002203 SBIN0017562
45 WB-14-018-002-004/204 2 Mayana Bauri 00415 State Bank of India SBIN0001742 ADRA 723002501 SBIN0001742
46 WB-14-018-002-002/128 1 Ila Goswami 00469 UNITED BANK OF INDIA UTBI0KSP932 KASHIPUR UTBI0KSP932
47 WB-14-018-002-004/159 1 Bideshi Bauri 00469 UNITED BANK OF INDIA UTBI0KSP932 KASHIPUR UTBI0KSP932
48 WB-14-018-002-005/172 4 PRATAP CHANDRA SAHAR 00469 UNITED BANK OF INDIA UTBI0KSP932 KASHIPUR UTBI0KSP932
49 WB-14-018-002-005/98 1 Nandita Bhattacherjee 00469 UNITED BANK OF INDIA UTBI0KSP932 KASHIPUR UTBI0KSP932
50 WB-14-018-002-006/1 5 MITA CHATTERJEE 00469 UNITED BANK OF INDIA UTBI0ADR938 ADRA UTBI0ADR938
51 WB-14-018-002-006/119 4 UMA MONDAL 00469 UNITED BANK OF INDIA UTBI0KSTC94 KASTORA UTBI0KSTC94
52 WB-14-018-002-006/124 1 Gobardhan Chyaterjee 00469 UNITED BANK OF INDIA UTBI0JHRE01 JOREHIRA UTBI0JHRE01
53 WB-14-018-002-006/74 1 Manatosh Kubhar 00469 UNITED BANK OF INDIA UTBI0KSP932 KASHIPUR UTBI0KSP932
54 WB-14-018-002-008/366 5 RANJIT MANDAL 00469 UNITED BANK OF INDIA UTBI0KSP932 KASHIPUR UTBI0KSP932
55 WB-14-018-002-009/280 1 CHANDANA CHAKRABORTY 00469 UNITED BANK OF INDIA UTBI0KSP932 KASHIPUR UTBI0KSP932
56 WB-14-018-002-009/46 1 Asima chakraborty 00469 UNITED BANK OF INDIA UTBI0KSP932 KASHIPUR UTBI0KSP932