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Fri Jul 07 16:15:01 IST 2017
Transfer of Fund to Beneficiaries through Bank A/C under Indira Gandhi National Widow Pension Scheme (IGNWPS)
District: SOUTH 24-PARGANAS Block:BARUIPUR Date of Disbursement:01-Jul-2017
For the month of: Aug-2017, Jul-2017, Jun-2017 BEGUMPUR
Sl. No. RHS ID Beneficiariy Father / Husband Village Bank/Post Office Branch Account_no Months Amount
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BEGUMPUR
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1 WB-16-001-002-001/71701 ANGURBALA NASKAR BATUL NASKAR BEGAMPUR UTTAR STATE BANK OF INDIA CHAPMAHATI 31454370372 3 1800
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2 WB-16-001-002-001/71792 KALPANA HAZRA SUBAL HAZRA BEGAMPUR UTTAR CORPORATION BANK SITAKUNDU 150800101006683 3 1800
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3 WB-16-001-002-001/71798 GAYATRI HAZRA NIRMAL HAZRA BEGAMPUR UTTAR STATE BANK OF INDIA CHAPMAHATI 31452120006 3 1800
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4 WB-16-001-002-001/71829 NAMITA HAZRA LAKSHMAN HAZRA BEGAMPUR UTTAR STATE BANK OF INDIA CHAPMAHATI 30718531933 3 1800
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5 WB-16-001-002-001/71840 ANGUR HAZRA SANTOSH HAZRA BEGAMPUR UTTAR STATE BANK OF INDIA CHAPMAHATI 31452120040 3 1800
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6 WB-16-001-002-001/72076 ALOMONI SARDAR BRAJENDRANATH SARDAR BEGAMPUR UTTAR STATE BANK OF INDIA CHAPMAHATI 31452092689 3 1800
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7 WB-16-001-002-001/72112 PALANI HAZRA HARAN HAZRA BEGAMPUR UTTAR STATE BANK OF INDIA CHAPMAHATI 30979274908 3 1800
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8 WB-16-001-002-001/72186 MANI MONDAL BHAKTIPADA MONDAL BEGAMPUR UTTAR STATE BANK OF INDIA CHAPMAHATI 31441257921 3 1800
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9 WB-16-001-002-001/72196 LAKSHI MONDAL JIBAN MONDAL BEGAMPUR UTTAR STATE BANK OF INDIA CHAPMAHATI 31452100613 3 1800
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10 WB-16-001-002-001/72200 KANANBALA MONDAL BHUBAN MONDAL BEGAMPUR UTTAR STATE BANK OF INDIA CHAPMAHATI 31452120084 3 1800
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11 WB-16-001-002-001/72316 KALIDASI PURKAIT KRISTO PURKAIT BEGAMPUR UTTAR STATE BANK OF INDIA CHAPMAHATI 30857292336 3 1800
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12 WB-16-001-002-001/72335 KUNTI PRAMANIK DASURATHI BEGAMPUR UTTAR STATE BANK OF INDIA CHAPMAHATI 30489840575 3 1800
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13 WB-16-001-002-001/72371 KARUNA NASKAR BIPAD NASKAR BEGAMPUR STATE BANK OF INDIA CHAPMAHATI 31452100534 3 1800
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14 WB-16-001-002-001/72522 CHAMPA HAZRA SHANTI HAZRA BEGAMPUR STATE BANK OF INDIA CHAPMAHATI 31452120028 3 1800
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15 WB-16-001-002-001/72566 MINA BANARJEE BHUBAN BANERJEE BEGAMPUR STATE BANK OF INDIA CHAPMAHATI 31444967608 3 1800
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16 WB-16-001-002-002/71026 BHARATI CHAKRABORTY ANANTA CHAKRABOARTY MADHABPUR STATE BANK OF INDIA CHAPMAHATI 30688944919 3 1800
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17 WB-16-001-002-002/71042 DAYA DOLUI PANCHA DOLUI MADHABPUR STATE BANK OF INDIA CHAPMAHATI 31586879638 3 1800
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18 WB-16-001-002-002/71052 CHAMPA DOLUI AJIT DOLUI MADHABPUR STATE BANK OF INDIA CHAPMAHATI 30696370453 3 1800
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19 WB-16-001-002-002/71140 MALINA DALUI JAYANTA DALUI MADHABPUR STATE BANK OF INDIA CHAPMAHATI 30688944668 3 1800
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20 WB-16-001-002-002/71225 KALPANA NASKAR TAPAN NASKAR MADHABPUR STATE BANK OF INDIA CHAPMAHATI 30696370373 3 1800
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21 WB-16-001-002-002/71404 SUKULI ROY SANTOSH ROY MADHABPUR STATE BANK OF INDIA CHAPMAHATI 30837648684 3 1800
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22 WB-16-001-002-002/71453 BRIHOSPATI SHAR AJIT SHAR MADHABPUR STATE BANK OF INDIA CHAPMAHATI 30706557569 3 1800
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23 WB-16-001-002-002/71485 RINA SARDAR NITAI SARDAR MADHABPUR STATE BANK OF INDIA CHAPMAHATI 30696370362 3 1800
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24 WB-16-001-002-002/71488 JAMUNA SARDAR GOPINATH SARDAR MADHABPUR STATE BANK OF INDIA CHAPMAHATI 31043524082 3 1800
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25 WB-16-001-002-002/71549 DEBALA SARDAR PRABHASH SARDAR MADHABPUR STATE BANK OF INDIA CHAPMAHATI 31335092888 3 1800
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26 WB-16-001-002-002/71896 KUNTI HALDAR GANGA HALDAR MADHABPUR STATE BANK OF INDIA CHAPMAHATI 30706557398 3 1800
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27 WB-16-001-002-002/71925 SABITA DOLUI RATIKANTA DOLUI MADHABPUR STATE BANK OF INDIA CHAPMAHATI 30852250811 3 1800
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28 WB-16-001-002-002/71936 SHIPRA BISWAS RABIN BISWAS MADHABPUR STATE BANK OF INDIA CHAPMAHATI 30852282312 3 1800
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29 WB-16-001-002-002/71977 ANGUR BALA NASKAR ASHTAM NASKAR MADHABPUR BANK OF INDIA MADARAT 433610100005467 3 1800
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30 WB-16-001-002-002/71987 HARANI NASKAR ROHIT NASKAR MADHABPUR STATE BANK OF INDIA CHAPMAHATI 31491408848 3 1800
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31 WB-16-001-002-003/70892 RINA HALDAR ANIL HALDAR CHINERPAR STATE BANK OF INDIA CHAPMAHATI 31406069994 3 1800
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32 WB-16-001-002-003/71006 RENU BALA ADHIKARY BHOLANATH ADHIKARY CHINERPAR STATE BANK OF INDIA CHAPMAHATI 30850465432 3 1800
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33 WB-16-001-002-003/71061 BRIHOSPATI ADHAKARI SUSHANTA ADHIKARY CHINERPAR UNITED BANK OF INDIA CHAPMAHATI 0139010211087 3 1800
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34 WB-16-001-002-003/71073 JASHODA KARMAKAR PACHUGOPAL KARMAKAR CHINERPAR STATE BANK OF INDIA CHAPMAHATI 31435514886 3 1800
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35 WB-16-001-002-003/71533 RADHARANI BHOWMIK SHIBU BHOWMIK CHINERPARA UNITED BANK OF INDIA CHAPMAHATI 0139010159620 3 1800
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36 WB-16-001-002-006/69842 SAKINA BIBI AYAK LASKAR PURI BANK OF INDIA MADARAT 433610510001674 3 1800
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37 WB-16-001-002-006/69845 LATIFA BIBI YUSUF PURI BANK OF INDIA MADARAT 433610110000670 3 1800
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38 WB-16-001-002-006/69879 RABIA MONDAL ECHAK MONDAL PURI BANK OF INDIA MADARAT 433610510001670 3 1800
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39 WB-16-001-002-006/69947 JOBEDA BIBI ANARALI NASKAR PURI BANK OF INDIA MADARAT 433610510001671 3 1800
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40 WB-16-001-002-007/72037 SALEYA SARDAR KASIMUDDIN SARDAR UTTAR PURI STATE BANK OF INDIA CHAPMAHATI 31299408202 3 1800
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41 WB-16-001-002-007/72118 ZARINA BIBI KHALIL UTTAR PURI STATE BANK OF INDIA CHAPMAHATI 31443074751 3 1800
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42 WB-16-001-002-008/72693 REKHA SARKAR MAKHAN SARKAR BEGAMPUR KOLONY STATE BANK OF INDIA UTTARBHAG 30715670164 3 1800
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43 WB-16-001-002-008/72807 CHAMPA DHALI ANIL DHALI BEGAMPUR KOLONY STATE BANK OF INDIA UTTARBHAG 30879667787 3 1800
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44 WB-16-001-002-008/72865 LALITA HALDAR NAGEN HALDAR BEGAMPUR KOLONY STATE BANK OF INDIA UTTARBHAG 30811946816 3 1800
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45 WB-16-001-002-008/73265 SURUCHI BAIRAGI KIRAN BAIRAGI BEGAMPUR KOLONY STATE BANK OF INDIA CHAPMAHATI 31444443335 3 1800
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46 WB-16-001-002-008/73481 SABITA GIRI PRABHASH GIRI BEGAMPUR KOLONY STATE BANK OF INDIA CHAPMAHATI 31444443313 3 1800
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47 WB-16-001-002-008/73493 GOLAPI SIKDAR NILKAMAL SIKDAR BEGAMPUR KOLONY STATE BANK OF INDIA UTTARBHAG 11742828235 3 1800
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48 WB-16-001-002-008/73518 GAYATRI BAIRAGI KESHAB BAIRAGI BEGAMPUR KOLONY STATE BANK OF INDIA UTTARBHAG 30719035139 3 1800
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49 WB-16-001-002-008/73542 DEBI MONDAL GANESH MONDAL BEGAMPUR KOLONY STATE BANK OF INDIA UTTARBHAG 30879669671 3 1800
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50 WB-16-001-002-008/73632 GOURI MUKHERJEE SANJAY MUKHARJEE BEGAMPUR KOLONY STATE BANK OF INDIA UTTARBHAG 30811947140 3 1800
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51 WB-16-001-002-009/73206 MIRA MONDAL NAREN MONDAL RAGHUNANDANPUR STATE BANK OF INDIA CHAPMAHATI 30666740762 3 1800
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52 WB-16-001-002-009/73400 MANU MONDAL BATUL MONDAL RAGHUNANDANPUR STATE BANK OF INDIA CHAPMAHATI 30633622929 3 1800
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53 WB-16-001-002-010/73479 KALPANA MONDAL KENARAM MONDAL KAMRATETULIYA STATE BANK OF INDIA CHAPMAHATI 30472780363 3 1800
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54 WB-16-001-002-010/73511 PARUL MONDAL PRAFULLA MONDAL KAMRATETULIYA STATE BANK OF INDIA CHAPMAHATI 31491409035 3 1800
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55 WB-16-001-002-010/73519 SUBALA MONDAL PANCU MONDAL KAMRATETULIYA STATE BANK OF INDIA CHAPMAHATI 31335275410 3 1800
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56 WB-16-001-002-010/73539 SUBALA SARDAR KALO SARDAR KAMRATETULIYA STATE BANK OF INDIA CHAPMAHATI 31491409091 3 1800
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57 WB-16-001-002-010/73582 MALINA NASKAR KACHIRAM NASKAR KAMRATETULIYA UNITED BANK OF INDIA CHAPMAHATI 0139010245753 3 1800
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58 WB-16-001-002-010/73627 USHARANI NASKAR SHARALI NASKAR KAMRATETULIYA STATE BANK OF INDIA CHAPMAHATI 31335275307 3 1800
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59 WB-16-001-002-010/73633 KHADI SARDAR GHANTIRAM SARDAR KAMRATETULIYA STATE BANK OF INDIA CHAPMAHATI 31491408995 3 1800
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60 WB-16-001-002-010/73670 PANI NASKAR JAMINI NASKAR KAMRATETULIYA STATE BANK OF INDIA CHAPMAHATI 31491409104 3 1800
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61 WB-16-001-002-010/73693 NANDARANI KABIRAJ BHOLANATH KABIRAJ KAMRATETULIYA STATE BANK OF INDIA CHAPMAHATI 31491409115 3 1800
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62 WB-16-001-002-010/73700 SUSILA MONDAL ANANTA MONDAL KAMRATETULIYA STATE BANK OF INDIA CHAPMAHATI 31335275192 3 1800
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63 WB-16-001-002-010/73745 DULARANI MONDAL KANAI MONDAL KAMRATETULIYA STATE BANK OF INDIA CHAPMAHATI 31575520741 3 1800
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64 WB-16-001-002-010/73760 LAXMI BALA MONDAL LAKSHMI MONDAL KAMRATETULIYA STATE BANK OF INDIA CHAPMAHATI 31491409160 3 1800
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65 WB-16-001-002-010/73773 PANCHIBALA MOINDAL NARAN MONDAL KAMRATETULIYA STATE BANK OF INDIA CHAPMAHATI 31491409126 3 1800
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66 WB-16-001-002-010/73777 JOSNA MONDAL RABIN MONDAL KAMRATETULIYA STATE BANK OF INDIA CHAPMAHATI 30705331495 3 1800
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67 WB-16-001-002-010/73833 KALIDASI NASKAR BINOD NASKAR KAMRATETULIYA STATE BANK OF INDIA CHAPMAHATI 31491409137 3 1800
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68 WB-16-001-002-010/73834 PANCHIBALA NASKAR RATAN NASKAR KAMRATETULIYA STATE BANK OF INDIA CHAPMAHATI 31491409159 3 1800
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69 WB-16-001-002-010/73838 GANGA NASKAR PARITOSH NASKAR KAMRATETULIYA STATE BANK OF INDIA CHAPMAHATI 31575520763 3 1800
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70 WB-16-001-002-010/73864 PANTI SARDAR NIRANJAN SARDAR KAMRATETULIYA STATE BANK OF INDIA CHAPMAHATI 30650065442 3 1800
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71 WB-16-001-002-010/73870 MAYA MONDAL SUSHIL MONDAL KAMRATETULIYA STATE BANK OF INDIA CHAPMAHATI 31491408973 3 1800
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72 WB-16-001-002-011/72090 EKADASHI NASKAR MRITYUNJOY NASKAR BEGAMPUR STATE BANK OF INDIA CHAPMAHATI 30868018666 3 1800
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73 WB-16-001-002-011/72119 PADMA NASKAR GOSHTHA NASKAR BEGAMPUR STATE BANK OF INDIA CHAPMAHATI 31441257965 3 1800
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74 WB-16-001-002-011/72488 ANJALI KAYAL MUKUL KAYAL BEGAMPUR STATE BANK OF INDIA CHAPMAHATI 31454370225 3 1800
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75 WB-16-001-002-011/72496 ARATI DHALI DULAL DHALI BEGAMPUR STATE BANK OF INDIA CHAPMAHATI 30830219832 3 1800
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76 WB-16-001-002-011/72646 NILA SARDAR NEPAL SARDAR BEGAMPUR STATE BANK OF INDIA CHAPMAHATI 30802260114 3 1800
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77 WB-16-001-002-011/72724 KAJLA HAZRA AJIT HALDER BEGAMPUR STATE BANK OF INDIA CHAPMAHATI 31454370203 3 1800
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78 WB-16-001-002-011/72750 JHOKI HALDAR PRAFULLA HALDER BEGAMPUR STATE BANK OF INDIA CHAPMAHATI 31454370214 3 1800
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79 WB-16-001-002-011/72757 JAMINI HALDAR MANTU HALDAR BEGAMPUR STATE BANK OF INDIA CHAPMAHATI 31454370236 3 1800
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80 WB-16-001-002-011/72786 KANAN HAZRA SUNIL HAZRA BEGAMPUR STATE BANK OF INDIA CHAPMAHATI 30868018655 3 1800
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81 WB-16-001-002-011/72843 SANDHYA SARDAR SUBOL SARDAR BEGAMPUR STATE BANK OF INDIA CHAPMAHATI 31454370270 3 1800
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82 WB-16-001-002-011/72863 LAKSHMI SARDAR SUNDAR SARDAR BEGAMPUR STATE BANK OF INDIA CHAPMAHATI 30830219741 3 1800
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
83 WB-16-001-002-011/72912 KAMALA MONDAL MANTU MONDAL BEGAMPUR STATE BANK OF INDIA CHAPMAHATI 31452100704 3 1800
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
84 WB-16-001-002-012/72594 AMITA KAYAL ALOK KAYAL BEGAMPUR STATE BANK OF INDIA CHAPMAHATI 31454370247 3 1800
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
85 WB-16-001-002-012/72597 MALINA GUHA DHIRENDRA GUHA BEGAMPUR STATE BANK OF INDIA CHAPMAHATI 31454370361 3 1800
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
86 WB-16-001-002-012/72687 KARINA NASKAR BIPAD BHANJAN NASKAR BEGAMPUR STATE BANK OF INDIA CHAPMAHATI 31454370383 3 1800
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
87 WB-16-001-002-012/72729 ADARI NASKAR LTNIRB NASKAR BEGAMPUR STATE BANK OF INDIA CHAPMAHATI 31823773601 3 1800
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
88 WB-16-001-002-012/72884 ATAR MONDAL AJIT MONDAL BEGAMPUR STATE BANK OF INDIA CHAPMAHATI 31454370394 3 1800
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89 WB-16-001-002-012/73030 SANTILATA MONDAL HARU MONDAL BEGAMPUR STATE BANK OF INDIA CHAPMAHATI 31586879650 3 1800
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
90 WB-16-001-002-012/73118 SUMITTRA SARDAR SUDHAI SARDAR BEGAMPUR STATE BANK OF INDIA CHAPMAHATI 31454370292 3 1800
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
91 WB-16-001-002-012/73156 BIJALI SARDAR BANTUL SARDAR BEGAMPUR STATE BANK OF INDIA CHAPMAHATI 31454370258 3 1800
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
92 WB-16-001-002-012/73253 USHA MONDAL LATE NIMAI MONDAL BEGAMPUR STATE BANK OF INDIA CHAPMAHATI 31454370429 3 1800
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
93 WB-16-001-002-012/73325 MANU NASKAR PRAFULLYA NASKAR BEGAMPUR STATE BANK OF INDIA CHAPMAHATI 31335503822 3 1800
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
94 WB-16-001-002-001/72068 LAKSHI SARDAR BHARAT SARDAR BEGAMPUR UTTAR STATE BANK OF INDIA CHAPMAHATI 31912277615 3 1800
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95 WB-16-001-002-001/72076 BINA SARDAR SAHADEB SARDAR BEGAMPUR UTTAR STATE BANK OF INDIA CHAPMAHATI 31452087169 3 1800
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96 WB-16-001-002-002/71553 ARTI SARDAR SRIDHAR SARDAR MADHABPUR STATE BANK OF INDIA CHAPMAHATI 31491408837 3 1800
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
97 WB-16-001-002-002/71915 EKADASI BAG PRAFULLA BAG MADHABPUR STATE BANK OF INDIA CHAPMAHATI 30706557922 3 1800
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
98 WB-16-001-002-002/71972 KAMALA NASKAR PRATAP NASKAR MADHABPUR STATE BANK OF INDIA CHAPMAHATI 30706557762 3 1800
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99 WB-16-001-002-003/70860 SUSILA SARDAR ANIL SARDAR CHINERPAR STATE BANK OF INDIA CHAPMAHATI 31454116145 3 1800
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
100 WB-16-001-002-003/71001 GITA ADHIKARI KALIPADA ADHIKARY CHINERPAR UNITED BANK OF INDIA CHAPMAHATI 0139010171115 3 1800
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
101 WB-16-001-002-003/71023 KALIDASI ADIKARY SHANKAR ADHIKARY CHINERPAR STATE BANK OF INDIA CHAPMAHATI 31441257932 3 1800
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
102 WB-16-001-002-003/71111 MALATI GOSWAMI SHYAMAL GOSWAMI CHINERPAR STATE BANK OF INDIA CHAPMAHATI 30922664280 3 1800
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
103 WB-16-001-002-006/69838 MAMUDA BIBI ASAD SARDAR PURI BANK OF INDIA MADARAT 433610510001673 3 1800
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
104 WB-16-001-002-006/69879 RABIA BIBI ESAK PURI BANK OF INDIA MADARAT 433610510001670 3 1800
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
105 WB-16-001-002-006/69932 ANJAMAN BEWA SOPAN PURI ALLAHABAD BANK SUBUDDHIPUR 50010283143 3 1800
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
106 WB-16-001-002-006/69938 MAJINA BIBI KALO PURI BANK OF INDIA MADARAT 433610510001672 3 1800
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
107 WB-16-001-002-007/73954 ANGURJAN SARDAR ABUHOSSAIN SARDAR PURI STATE BANK OF INDIA CHAPMAHATI 31444967619 3 1800
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
108 WB-16-001-002-008/73494 KANAK SARKAR KALIPADA SARKAR BEGAMPUR KOLONY STATE BANK OF INDIA UTTARBHAG 30661565035 3 1800
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
109 WB-16-001-002-008/73619 SOBHA SARKAR BENULAL SARKAR BEGAMPUR KOLONY STATE BANK OF INDIA CHAPMAHATI 31444443324 3 1800
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
110 WB-16-001-002-009/72708 MAHARANI MONDAL SANTOSH MONDAL RAGHUNANDANPUR UNITED BANK OF INDIA CHAPMAHATI 0139010198731 3 1800
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
111 WB-16-001-002-009/73351 KAJALA MONDAL KANAI MONDAL RAGHUNANDANPUR STATE BANK OF INDIA CHAPMAHATI 30663759164 3 1800
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
112 WB-16-001-002-010/73522 KAMINI SARDAR KALO SARDAR KAMRATETULIYA STATE BANK OF INDIA CHAPMAHATI 31491409024 3 1800
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
113 WB-16-001-002-010/73528 UJJWALA SARDAR NIMAI SARDAR KAMRATETULIYA UNITED BANK OF INDIA CHAPMAHATI 0139010232599 3 1800
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
114 WB-16-001-002-010/73613 URMILA SARDAR GOUR SARDAR KAMRATETULIYA STATE BANK OF INDIA CHAPMAHATI 31491409080 3 1800
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
115 WB-16-001-002-010/73657 KANCHAN NASKAR SANAT NASKAR KAMRATETULIYA STATE BANK OF INDIA CHAPMAHATI 30809290211 3 1800
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
116 WB-16-001-002-010/73700 MALLIKA MONDAL NEPAL MONDAL KAMRATETULIYA STATE BANK OF INDIA CHAPMAHATI 31575520752 3 1800
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
117 WB-16-001-002-010/73834 SIBDASI NASKAR SASADHAR NASKAR KAMRATETULIYA UNITED BANK OF INDIA CHAPMAHATI 0139010262620 3 1800
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
118 WB-16-001-002-011/72657 URMILA SARDAR BANSARI BEGAMPUR STATE BANK OF INDIA CHAPMAHATI 31454370316 3 1800
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
119 WB-16-001-002-012/72660 TARA AJIT KHA BEGAMPUR` CORPORATION BANK SITAKUNDU 150800101005196 3 1800
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
120 WB-16-001-002-012/73030 KANIKA MONDAL NITYANANDA MONDAL BEGAMPUR STATE BANK OF INDIA CHAPMAHATI 31586879649 3 1800
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
121 WB-16-001-002-012/73215 RENUBALA MONDAL HARAN MONDAL BEGAMPUR STATE BANK OF INDIA CHAPMAHATI 31454370430 3 1800
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
122 WB-16-001-002-002/71306 BIMALA MONDAL SUDHIR MONDAL MADHABPUR STATE BANK OF INDIA CHAPMAHATI 30710232089 3 1800
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
123 WB-16-001-002-002/71341 MINA MONDAL NIRANJAN MONDAL MADHABPUR STATE BANK OF INDIA CHAPMAHATI 30696370384 3 1800
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
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124 WB-16-001-002-008/72872 VANU MONDAL GURUPADA MONDAL BEGAMPUR KOLONY STATE BANK OF INDIA CHAPMAHATI 31402025655 3 1800
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
125 WB-16-001-002-008/73251 PARUL BISWAS SHIBUPADA BISWAS BEGAMPUR KOLONY STATE BANK OF INDIA CHAPMAHATI 31444443357 3 1800
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
126 WB-16-001-002-008/73300 BANALATA BALA PRAMATHA BALA BEGAMPUR KOLONY STATE BANK OF INDIA CHAPMAHATI 31444443302 3 1800
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
127 WB-16-001-002-008/73490 SUNITA RAY SATISH RAY BEGAMPUR KOLONY STATE BANK OF INDIA UTTARBHAG 11742849211 3 1800
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
128 WB-16-001-002-010/73475 EAKADASI SARDAR BACHHU SARDAR KAMRATETULIYA STATE BANK OF INDIA CHAPMAHATI 31491409002 3 1800
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
129 WB-16-001-002-010/73546 KALIDASI MONDAL JUGAL MONDAL KAMRATETULIYA STATE BANK OF INDIA CHAPMAHATI 31491409068 3 1800
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
130 WB-16-001-002-011/72374 MALATI HAJRA MAHADEB HAJRA BEGAMPUR UCO BANK BARUIPUR 01990110045930 3 1800
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
131 WB-16-001-002-011/72956 DASIBALA MONDAL PULIN MONDAL BEGAMPUR STATE BANK OF INDIA CHAPMAHATI 31455727925 3 1800
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
132 WB-16-001-002-012/72758 SABITA RATAN PRAMANIK BEGAMPUR STATE BANK OF INDIA CHAPMAHATI 32533262941 3 1800
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
133 WB-16-001-002-003/70839 SANAKA MONDAL TARAPADA MONDAL CHINERPAR STATE BANK OF INDIA CHAPMAHATI 31454116112 3 1800
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
Total Fund Released for this GP : 239400
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For the month of: Aug-2017, Jul-2017, Jun-2017 BELEGACHHIA
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BELEGACHHIA
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1 WB-16-001-003-001/58997 ACHIRAN SARDAR HANIF UTTAR BELEGACHI STATE BANK OF INDIA RAMNAGAR 32771909102 3 1800
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2 WB-16-001-003-001/59128 AMENA MONDAL AJEM UTTAR BELEGACHI STATE BANK OF INDIA RAMNAGAR 32771922690 3 1800
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3 WB-16-001-003-001/59151 RABIA BEWA (ZAMADAR) MANNAN ZAMADAR UTTAR BELEGACHI STATE BANK OF INDIA RAMNAGAR 32771941964 3 1800
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4 WB-16-001-003-001/59210 HASIDA SARDAR CHOLEMAN SARDAR UTTAR BELEGACHI STATE BANK OF INDIA TALDI 34689175260 3 1800
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5 WB-16-001-003-001/59332 KANCHAN BEWA YUNUCH LASKAR UTTAR BELEGACHI STATE BANK OF INDIA UTTARBHAG 34410517340 3 1800
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6 WB-16-001-003-001/59455 CHHAPAJAN BEWA ECHHAHAQUE GAYEN UTTAR BELEGACHI STATE BANK OF INDIA RAMNAGAR 34386959838 3 1800
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7 WB-16-001-003-001/59537 SARBANU BEWA ESLAM UTTAR BELEGACHI STATE BANK OF INDIA RAMNAGAR 32834942016 3 1800
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8 WB-16-001-003-001/59559 KULJAN SANFUI SAHEB UTTAR BELEGACHI STATE BANK OF INDIA RAMNAGAR 32771952818 3 1800
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9 WB-16-001-003-001/59610 MONOHARA MISTRY RAFIQ UTTAR BELEGACHI STATE BANK OF INDIA RAMNAGAR 32971894085 3 1800
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10 WB-16-001-003-001/59744 JIBONESHA BEWA GAYEN AH HAMID UTTAR BELEGACHI STATE BANK OF INDIA RAMNAGAR 32834945164 3 1800
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11 WB-16-001-003-002/253 SARASWATI SARKAR SUDHIR SARKAR N BELEGACHI STATE BANK OF INDIA UTTARBHAG 11742842635 3 1800
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12 WB-16-001-003-002/349 FATEJAN MOLLA KOBBAJ BELEGACHI STATE BANK OF INDIA RAMNAGAR 33114063253 3 1800
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13 WB-16-001-003-002/351 SAHANARA MOLLA ASRAB BELEGACHI STATE BANK OF INDIA RAMNAGAR 33113852852 3 1800
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14 WB-16-001-003-002/364 JAYANTA MOLLA ABBAS MOLLA BELEGACHI STATE BANK OF INDIA RAMNAGAR 33114552904 3 1800
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15 WB-16-001-003-002/369 MAMTAJ BEWA (MOLLA) MAIUDDIN BELEGACHI STATE BANK OF INDIA RAMNAGAR 33114061187 3 1800
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16 WB-16-001-003-002/414 CHUPARA SARDAR YUSUF N BELEGACHI UNION BANK OF INDIA TALDI 645102010005749 3 1800
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17 WB-16-001-003-002/59706 ARATI BISWAS MONORANJAN N BELEGACHI STATE BANK OF INDIA RAMNAGAR 32760307643 3 1800
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18 WB-16-001-003-002/59710 LAXMIRANI DAS KARTIK N BELEGACHI STATE BANK OF INDIA RAMNAGAR 32815957682 3 1800
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19 WB-16-001-003-002/59712 ASIRON MOLLA DECHMADDI N BELEGACHI UNION BANK OF INDIA TALDI 645102010005752 3 1800
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20 WB-16-001-003-002/60061 GOLAPJAN SARDAR ABUL BELEGACHI STATE BANK OF INDIA TALDI 34385705704 3 1800
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21 WB-16-001-003-002/7271 MANU MUKHERJEE SUNIT MUKHERJEE N BELEGACHI UNION BANK OF INDIA TALDI 645102010002981 3 1800
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22 WB-16-001-003-002/7279 FULMALA MALLICK KIRAN N BELEGACHI STATE BANK OF INDIA RAMNAGAR 32760305487 3 1800
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23 WB-16-001-003-002/7284 ANJALI SAHA MOTILAL SAHA N BELEGACHI STATE BANK OF INDIA RAMNAGAR 32900651963 3 1800
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24 WB-16-001-003-002/7289 SABITA DAS SHIBU N BELEGACHI STATE BANK OF INDIA RAMNAGAR 32727767192 3 1800
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25 WB-16-001-003-002/7293 SITA DAS BISHU DAS N BELEGACHI STATE BANK OF INDIA RAMNAGAR 32762503329 3 1800
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26 WB-16-001-003-002/7311 MORZINA SANFUI MR SANFUI N BELEGACHI STATE BANK OF INDIA UTTARBHAG 33925822835 3 1800
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27 WB-16-001-003-002/7314 RENUBALA GHARAMI RAJEDRA N BELEGACHI STATE BANK OF INDIA UTTARBHAG 30616829731 3 1800
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28 WB-16-001-003-002/7323 SUMITRA KUNDU ANIL N BELEGACHI STATE BANK OF INDIA UTTARBHAG 11742839586 3 1800
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29 WB-16-001-003-002/7328 REBA RANI DAS UTTOM N BELEGACHI STATE BANK OF INDIA RAMNAGAR 32768016624 3 1800
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30 WB-16-001-003-002/7331 ASHMA SEAKH KACHI N BELEGACHI UNION BANK OF INDIA TALDI 645102010006192 3 1800
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31 WB-16-001-003-002/7357 JARINA SARDAR GOLAM N BELEGACHI STATE BANK OF INDIA RAMNAGAR 32882987209 3 1800
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32 WB-16-001-003-002/7378 KHYARAN SARDAR MAHAMMAD BELEGACHI UNION BANK OF INDIA TALDI 645102010005753 3 1800
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33 WB-16-001-003-002/7389 SAKINA MOLLA AHAMMAD BELEGACHI STATE BANK OF INDIA RAMNAGAR 33128056319 3 1800
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34 WB-16-001-003-002/7426 MAHARAM SARDAR HASEM N BELEGACHI STATE BANK OF INDIA RAMNAGAR 32955459857 3 1800
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35 WB-16-001-003-003/62006 GITA SARDAR BIREN BELEGACHI STATE BANK OF INDIA RAMNAGAR 32778090163 3 1800
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36 WB-16-001-003-003/62021 SURJAYOBALO SARDAR KUNJU BELEGACHI STATE BANK OF INDIA RAMNAGAR 32764587354 3 1800
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37 WB-16-001-003-003/62027 MAYNA SARDAR GOPAL BELEGACHI STATE BANK OF INDIA RAMNAGAR 32764590082 3 1800
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38 WB-16-001-003-003/62112 KAMALA MONDAL ATUL BELEGACHI STATE BANK OF INDIA RAMNAGAR 32764582298 3 1800
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39 WB-16-001-003-003/62155 SABITA ROY SATISH BELEGACHI STATE BANK OF INDIA RAMNAGAR 32822678338 3 1800
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40 WB-16-001-003-003/62443 AKUL HALDER ANIL BELEGACHI STATE BANK OF INDIA UTTARBHAG 11742822006 3 1800
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41 WB-16-001-003-003/62445 FULBALA MAJUMDAR NILKANTA BELEGACHI STATE BANK OF INDIA RAMNAGAR 32764580596 3 1800
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42 WB-16-001-003-003/62451 SUCHITRA SARDAR GOSHTA BELEGACHI STATE BANK OF INDIA RAMNAGAR 32760258130 3 1800
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43 WB-16-001-003-003/62460 THAKUR DASI SARKAR BIJAYKRISHNA BELEGACHI STATE BANK OF INDIA RAMNAGAR 11742838492 3 1800
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44 WB-16-001-003-003/62475 SONABANU GAZI MEHERA BELEGACHI STATE BANK OF INDIA RAMNAGAR 32778100060 3 1800
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45 WB-16-001-003-003/62504 ANOWARA SARDAR ABEDALI BELEGACHI STATE BANK OF INDIA RAMNAGAR 32778096857 3 1800
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46 WB-16-001-003-003/62554 BRITHIKA MONDAL KALIDAS BELEGACHI STATE BANK OF INDIA RAMNAGAR 33435469837 3 1800
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47 WB-16-001-003-003/62555 BINATA BOIRAGI HARICHAND BELEGACHI STATE BANK OF INDIA UTTARBHAG 30811608822 3 1800
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48 WB-16-001-003-003/62560 ARATI BISWAS BHAKTA BELEGACHI STATE BANK OF INDIA UTTARBHAG 11742843026 3 1800
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49 WB-16-001-003-003/62563 ASHALATA ROY RAMPRASAD BELEGACHI STATE BANK OF INDIA UTTARBHAG 11742844972 3 1800
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50 WB-16-001-003-003/62616 KAMALA MONDAL ANIL BELEGACHI STATE BANK OF INDIA RAMNAGAR 32813858822 3 1800
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51 WB-16-001-003-003/62624 KHATEJAN MIDDYA ASMAT BELEGACHI STATE BANK OF INDIA RAMNAGAR 32801295804 3 1800
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52 WB-16-001-003-003/62626 JOSHIMAN MIDDYA NIYAMAD BELEGACHI STATE BANK OF INDIA RAMNAGAR 32801292756 3 1800
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53 WB-16-001-003-003/62709 AMINA BEWA AKBAR BELEGACHI STATE BANK OF INDIA RAMNAGAR 33022226305 3 1800
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54 WB-16-001-003-003/62764 JORINA SARDAR AMIR BELEGACHI STATE BANK OF INDIA RAMNAGAR 32809931047 3 1800
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55 WB-16-001-003-003/62774 MARJINA SARDAR HAMID BELEGACHI STATE BANK OF INDIA RAMNAGAR 32737467073 3 1800
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56 WB-16-001-003-003/62788 ARAYTAN HALDAR GIRE BELEGACHI ALLAHABAD BANK DARIAHAT 50257928386 3 1800
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57 WB-16-001-003-004/62212 AMIRAN SARDAR HOSSEN BELEGACHI STATE BANK OF INDIA RAMNAGAR 32737482150 3 1800
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58 WB-16-001-003-004/62224 CHAPURA SARDAR PALAN BELEGACHI STATE BANK OF INDIA RAMNAGAR 32728578353 3 1800
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59 WB-16-001-003-004/62229 JELCHAN SARDAR ALIHOSSEN BELEGACHI STATE BANK OF INDIA UTTARBHAG 35329189030 3 1800
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60 WB-16-001-003-004/62234 RABIYA SARDAR HASEM BELEGACHI STATE BANK OF INDIA RAMNAGAR 32719226969 3 1800
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61 WB-16-001-003-004/62248 MARIJAN SARDAR NANI BELEGACHI STATE BANK OF INDIA RAMNAGAR 32735604965 3 1800
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62 WB-16-001-003-004/62262 KHOIRON BIBI AMINADDIN BELEGACHI STATE BANK OF INDIA RAMNAGAR 32796086938 3 1800
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63 WB-16-001-003-004/62278 AMICHA SARDAR JABEDALI BELEGACHI STATE BANK OF INDIA RAMNAGAR 32728589648 3 1800
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64 WB-16-001-003-004/62292 SALEHAR BIBI AKHALEK BELEGACHI STATE BANK OF INDIA UTTARBHAG 11742835322 3 1800
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65 WB-16-001-003-004/62301 TASLIMA SARDAR DESARALI BELEGACHI STATE BANK OF INDIA RAMNAGAR 32757810199 3 1800
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66 WB-16-001-003-004/62311 CHAYERA DHALI SAHARADDIN BELEGACHI STATE BANK OF INDIA RAMNAGAR 32728582393 3 1800
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67 WB-16-001-003-004/62364 CHHAYRA BIBI IYAKUF BELEGACHI STATE BANK OF INDIA UTTARBHAG 11742839814 3 1800
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68 WB-16-001-003-004/62372 SALEHAR SARDAR SARALI BELEGACHI STATE BANK OF INDIA RAMNAGAR 32778087649 3 1800
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69 WB-16-001-003-004/62954 CHAYARA SARDAR YUNUCHH BELEGACHI STATE BANK OF INDIA UTTARBHAG 01190008386 3 1800
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70 WB-16-001-003-004/63010 PARIJAN LASKAR MANIK BELEGACHI STATE BANK OF INDIA RAMNAGAR 32793557562 3 1800
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71 WB-16-001-003-004/63012 AKULJAN MIDDE BADSA BELEGACHI STATE BANK OF INDIA RAMNAGAR 32799176295 3 1800
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72 WB-16-001-003-004/63036 SAHANARA SARDAR NABIRALI BELEGACHI STATE BANK OF INDIA RAMNAGAR 32728591726 3 1800
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73 WB-16-001-003-004/63199 MOURJAN SARDAR AMINUDDIN SARDAR BELEGACHI STATE BANK OF INDIA RAMNAGAR 32747020996 3 1800
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74 WB-16-001-003-004/63223 CHAPURA DHALI ASAD BELEGACHI STATE BANK OF INDIA RAMNAGAR 32727759523 3 1800
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75 WB-16-001-003-004/63227 SUPIYA MOINDAL ABEDALI BELEGACHI STATE BANK OF INDIA RAMNAGAR 32737486494 3 1800
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76 WB-16-001-003-005/60557 KOUSHALYA KHAN SUBAL JELERHAT ALLAHABAD BANK DARIAHAT 59111944980 3 1800
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77 WB-16-001-003-005/60592 EAKADASHI KEHA BARUN JELERHAT STATE BANK OF INDIA UTTARBHAG 33978573282 3 1800
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78 WB-16-001-003-005/60602 MALINA KEHA PRAFULLA KEHA JELERHAT STATE BANK OF INDIA UTTARBHAG 11742846334 3 1800
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79 WB-16-001-003-005/60620 MARUNI PRAMANIK HARAN JELERHAT STATE BANK OF INDIA UTTARBHAG 33970975922 3 1800
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80 WB-16-001-003-005/60647 KAJAL MIDDYA JOYDEB JELERHAT STATE BANK OF INDIA UTTARBHAG 11742829613 3 1800
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81 WB-16-001-003-005/60799 MOURI NASKAR ADHIR JELERHAT STATE BANK OF INDIA UTTARBHAG 33978573113 3 1800
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82 WB-16-001-003-005/61075 JAMUNA MONDAL BHIKSHU JELERHAT ALLAHABAD BANK DARIAHAT 22309378515 3 1800
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83 WB-16-001-003-005/61445 SABITRI BISWAS ASHUTOSH JELERHAT STATE BANK OF INDIA UTTARBHAG 11742850373 3 1800
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84 WB-16-001-003-005/61752 GAYATRI GAYEN KRIESHNAPADA JELERHAT STATE BANK OF INDIA UTTARBHAG 34074842983 3 1800
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85 WB-16-001-003-005/61850 RABINA MONDAL SUDARSHAN JELERHAT STATE BANK OF INDIA UTTARBHAG 11742818986 3 1800
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86 WB-16-001-003-005/61864 KARUNA KAYAL BIMAL JELERHAT STATE BANK OF INDIA UTTARBHAG 31045947607 3 1800
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87 WB-16-001-003-006/213 JAMUNA PRAMANIK AJIT RAMDHARI STATE BANK OF INDIA RAMNAGAR 32744598518 3 1800
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88 WB-16-001-003-006/59003 LAKXMI BAIDYA GHANTISWAR RAMDHARI BANGIYA GRAMIN BIKASH TALDI

BANK 5537010000844 3 1800
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89 WB-16-001-003-006/59702 SUNDARI PRADHAN BASUDEB RAMDHARI STATE BANK OF INDIA RAMNAGAR 32761763345 3 1800
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90 WB-16-001-003-006/59888 SAFALI SARDAR ANIL RAMDHARI STATE BANK OF INDIA RAMNAGAR 32744567771 3 1800
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91 WB-16-001-003-006/59897 KIRAN BAIDYA ANUKUL RAMDHARI STATE BANK OF INDIA RAMNAGAR 32744601792 3 1800
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92 WB-16-001-003-006/7211 MAYA ROY BIMAL RAMDHARI STATE BANK OF INDIA UTTARBHAG 32233473260 3 1800
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93 WB-16-001-003-006/7822 SIMUL NAIYA KALIPADA RAMDHARI STATE BANK OF INDIA RAMNAGAR 32740193241 3 1800
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94 WB-16-001-003-006/7830 UJJALA HALDER RATAN RAMDHARI STATE BANK OF INDIA UTTARBHAG 30870827774 3 1800
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95 WB-16-001-003-006/7842 CHHABI HALDER PANCHANAN RAMDHARI STATE BANK OF INDIA RAMNAGAR 33238017851 3 1800
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96 WB-16-001-003-006/7844 SUSHILA HALDAR FAKIRCHAND RAMDHARI STATE BANK OF INDIA RAMNAGAR 32744590552 3 1800
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97 WB-16-001-003-006/801 NAMITA NASKAR MOHAN RAMDHARI STATE BANK OF INDIA RAMNAGAR 32764599596 3 1800
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98 WB-16-001-003-006/838 BINA DHALI BHADRESHWAR RAMDHARI STATE BANK OF INDIA RAMNAGAR 32747170272 3 1800
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99 WB-16-001-003-006/850 PARUL NAIYA SUBAL RAMDHARI STATE BANK OF INDIA RAMNAGAR 32745147495 3 1800
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100 WB-16-001-003-006/866 KANAN PAL RATIKANTA PAL RAMDHARI STATE BANK OF INDIA RAMNAGAR 32739970314 3 1800
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101 WB-16-001-003-007/57799 PUSHPO HAOLA DAR BINODBIHARI RAMKRISHNAPALLI STATE BANK OF INDIA RAMNAGAR 32768621155 3 1800
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102 WB-16-001-003-007/57808 GAYTERI BOSE SUNIL RAMKRISHNAPALLI STATE BANK OF INDIA UTTARBHAG 34410517102 3 1800
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103 WB-16-001-003-007/58508 SNAHALATA MISTRI BIPIN RAMKRISHNAPALLI STATE BANK OF INDIA RAMNAGAR 32768651736 3 1800
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104 WB-16-001-003-007/58540 KANAK SIKDAR NIRODH RAMKRISHNAPALLI STATE BANK OF INDIA RAMNAGAR 32762454019 3 1800
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105 WB-16-001-003-007/58682 SONABANU GAZI ANJED RAILKOLONY STATE BANK OF INDIA RAMNAGAR 32844527994 3 1800
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106 WB-16-001-003-007/59066 SUNITI GOMASTA MAKHAN RAMKRISHNAPALLI STATE BANK OF INDIA CANNING 32227571301 3 1800
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107 WB-16-001-003-007/7665 AMENA BEWA HARANI BETBARIA STATE BANK OF INDIA RAMNAGAR 32844508552 3 1800
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108 WB-16-001-003-007/8076 MALOTI MONDAL NIKUNJA BETBERIA STATE BANK OF INDIA RAMNAGAR 32761729609 3 1800
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109 WB-16-001-003-008/439 KANAK ADHIKARY KHITIS ADHIKARY ATNIRAMISH STATE BANK OF INDIA UTTARBHAG 11742820520 3 1800
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110 WB-16-001-003-008/455 USHA ROY ARUN ATNIRAMISH STATE BANK OF INDIA UTTARBHAG 30497102945 3 1800
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111 WB-16-001-003-008/469 MANJU PAIK SUKHRANJAN PAIK ATNIRAMISH STATE BANK OF INDIA RAMNAGAR 32734781221 3 1800
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112 WB-16-001-003-008/562 USHA HALDAR BIREN AAT NIRAMIS STATE BANK OF INDIA RAMNAGAR 32790003047 3 1800
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113 WB-16-001-003-008/565 AMIYA HALDER NIRANJAN AAT NIRAMIS STATE BANK OF INDIA RAMNAGAR 32762448062 3 1800
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114 WB-16-001-003-008/57766 BIBHA ROY RAMESH ROY HARENDRAPALLY STATE BANK OF INDIA UTTARBHAG 11742839621 3 1800
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115 WB-16-001-003-008/58623 RENUBALA MISTRY HARENDRA HARENDRAPALLY STATE BANK OF INDIA RAMNAGAR 32734811917 3 1800
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116 WB-16-001-003-008/58638 KALPANA MONDAL NAKUL HARENDRAPALLY STATE BANK OF INDIA UTTARBHAG 11742829793 3 1800
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117 WB-16-001-003-008/58710 BAKULI BISWAS SUNIL HARENDRAPALLY STATE BANK OF INDIA UTTARBHAG 11742846470 3 1800
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118 WB-16-001-003-008/646 JOTHSNA HOWLADER INDRAJIT ATNIRAMISH UNITED BANK OF INDIA GHUTIARI 0993010616195 3 1800
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119 WB-16-001-003-008/7479 SAFALI GOMASTA DHIREN ATNIRAMISH STATE BANK OF INDIA RAMNAGAR 32778105365 3 1800
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120 WB-16-001-003-008/7635 SUSILA DHALI PULIN DHALI ATNIRAMISH STATE BANK OF INDIA UTTARBHAG 11742844246 3 1800
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121 WB-16-001-003-009/60275 SANDHYA MONDAL GOPAL MONDAL BIDYADHARPALLY STATE BANK OF INDIA RAMNAGAR 32774845587 3 1800
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122 WB-16-001-003-009/60476 NILA BISWAS ANIL BISWAS BIDYADHARPALLY STATE BANK OF INDIA RAMNAGAR 32778045279 3 1800
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123 WB-16-001-003-009/60505 ALORANI SIKARI MAKHAN SIKARI BIDYADHARPALLY STATE BANK OF INDIA RAMNAGAR 32778050732 3 1800
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124 WB-16-001-003-009/60642 SAFALI MONDAL RAMAKANTA BIDYADHARIPALLY STATE BANK OF INDIA RAMNAGAR 32760289317 3 1800
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125 WB-16-001-003-009/60748 RENU HAWLADER ATUL BIDYADHARIPALLY STATE BANK OF INDIA RAMNAGAR 32770009587 3 1800
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126 WB-16-001-003-009/752 SUMATI MONDAL BANMALI BETBARIA STATE BANK OF INDIA RAMNAGAR 32770022532 3 1800
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127 WB-16-001-003-009/7735 HAZARI MONDAL SUDANYA BETBARIA STATE BANK OF INDIA RAMNAGAR 32770012024 3 1800
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128 WB-16-001-003-010/62819 SHIBANI MONDAL RAMCHARAN DAKSHIN GHOLA STATE BANK OF INDIA RAMNAGAR 32724345469 3 1800
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129 WB-16-001-003-010/62847 KANCHAN MONDAL ADHIR DAKSHIN GHOLA STATE BANK OF INDIA RAMNAGAR 32723792054 3 1800
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130 WB-16-001-003-010/62880 SUSHILA MONDAL SUNDAR DAKSHIN GHOLA STATE BANK OF INDIA RAMNAGAR 32723798589 3 1800
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131 WB-16-001-003-010/62897 RENU SARDAR TARAPADA DAKSHIN GHOLA STATE BANK OF INDIA UTTARBHAG 11742844144 3 1800
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132 WB-16-001-003-010/62953 GITA SARDAR SUNDAR DAKSHIN GHOLA STATE BANK OF INDIA RAMNAGAR 32723845178 3 1800
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133 WB-16-001-003-010/62965 SUCHITRA HALDAR KARTIK DAKSHIN GHOLA STATE BANK OF INDIA UTTARBHAG 33572626667 3 1800
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134 WB-16-001-003-010/63074 JHARNA HALDAR RATILAL DAKSHIN BELEGACHI STATE BANK OF INDIA UTTARBHAG 11742822867 3 1800
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135 WB-16-001-003-010/63075 KANAN HALDAR HIRU DAKSHIN BELEGACHI STATE BANK OF INDIA RAMNAGAR 32724328067 3 1800
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136 WB-16-001-003-010/63114 KAJAL GHARAMI NIMAI GHARAMI DAKSHIN BELEGACHI STATE BANK OF INDIA RAMNAGAR 32735609805 3 1800
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137 WB-16-001-003-010/63115 KANAN NAIYA CHUNILAL DAKSHIN GHOLA STATE BANK OF INDIA RAMNAGAR 32744610661 3 1800
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138 WB-16-001-003-010/63116 BHARATI PANDIT SUNDAR DAKSHIN BELEGACHI STATE BANK OF INDIA RAMNAGAR 32724334092 3 1800
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139 WB-16-001-003-010/63121 JAMUNA MONDAL SUBAL DAKSHIN BELEGACHI STATE BANK OF INDIA UTTARBHAG 31628201069 3 1800
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140 WB-16-001-003-010/63132 KAMALA HALDAR RABIN DAKSHIN BELEGACHI STATE BANK OF INDIA UTTARBHAG 31347305237 3 1800
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141 WB-16-001-003-010/63152 DHIR SIKARI NANDURAM DAKSHIN BELEGACHI STATE BANK OF INDIA RAMNAGAR 32727774085 3 1800
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142 WB-16-001-003-010/63182 USHARANI NASKAR BHADRESWAR NASKAR DAKSHIN BELEGACHI STATE BANK OF INDIA RAMNAGAR 32757821496 3 1800
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143 WB-16-001-003-010/63220 SABITRI SARDAR RAMNATH DAKSHIN GHOLA STATE BANK OF INDIA RAMNAGAR 32723806251 3 1800
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144 WB-16-001-003-010/63242 SATYABALA NASKAR JAYDEB DAKSHIN GHOLA STATE BANK OF INDIA UTTARBHAG 11742836267 3 1800
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145 WB-16-001-003-010/63252 HASI RANI CHANRABORTY SUDHIR CHAKRABARTY DAKSHIN GHOLA STATE BANK OF INDIA RAMNAGAR 32750373390 3 1800
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146 WB-16-001-003-010/63275 HARANI MONDAL KRISHNA DAKSHIN GHOLA STATE BANK OF INDIA RAMNAGAR 32724337162 3 1800
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147 WB-16-001-003-010/63280 ANJALI SARDAR SANATAN SARDAR DAKSHIN GHOLA STATE BANK OF INDIA RAMNAGAR 32734796747 3 1800
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148 WB-16-001-003-010/63285 HASI SARDAR SUARSHAN DAKSHIN GHOLA STATE BANK OF INDIA RAMNAGAR 32724330495 3 1800
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149 WB-16-001-003-010/63301 SHANTIBALA DEY MONORANJAN DEY DAKSHIN GHOLA STATE BANK OF INDIA RAMNAGAR 32755657482 3 1800
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150 WB-16-001-003-010/63310 JHARNA NASKAR AMULYA DAKSHIN GHOLA STATE BANK OF INDIA RAMNAGAR 32724348084 3 1800
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151 WB-16-001-003-011/61051 KANNAN DUTTA MANIK RAMDHARI STATE BANK OF INDIA RAMNAGAR 32862140019 3 1800
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152 WB-16-001-003-011/61061 KANAN SHIKARI BUDHISWAR RAMDHARI STATE BANK OF INDIA RAMNAGAR 32870322622 3 1800
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153 WB-16-001-003-011/61188 NANDARANI NASKAR LALIT RAMDHARI STATE BANK OF INDIA RAMNAGAR 32972026492 3 1800
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154 WB-16-001-003-011/61391 URMILA NASKAR NIMAI RAMDHARI STATE BANK OF INDIA UTTARBHAG 33990324591 3 1800
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155 WB-16-001-003-011/61530 NANDA HAZARI DULAL RAMDHARI STATE BANK OF INDIA RAMNAGAR 32797414280 3 1800
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156 WB-16-001-003-011/61552 KARUNA HAZARI MANMATHA RAMDHARI STATE BANK OF INDIA RAMNAGAR 32806261777 3 1800
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157 WB-16-001-003-011/62587 YAAR JAN BEWA NECHAR RAMDHARI STATE BANK OF INDIA UTTARBHAG 34685078612 3 1800
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158 WB-16-001-003-011/62596 NIYARJAN BEWA NOOR ALAM LASKAR RAMDHARI STATE BANK OF INDIA TALDI 35612519024 3 1800
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159 WB-16-001-003-011/62705 PARITA SARDAR SHYAMAL RAMDHARI SYNDICATE BANK BARUIPUR 97512200019572 3 1800
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160 WB-16-001-003-011/62720 LAXMIRANI CHOWDHURI RAM CHOWDHURI RAMDHARI STATE BANK OF INDIA RAMNAGAR 34639297379 3 1800
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161 WB-16-001-003-012/59905 AMICHA SARDAR ACHARALI GHOLA STATE BANK OF INDIA RAMNAGAR 32979586719 3 1800
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162 WB-16-001-003-012/59935 HAMIDA LASKAR ISMAIL GHOLA STATE BANK OF INDIA RAMNAGAR 32783647379 3 1800
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163 WB-16-001-003-012/60006 NAMITA NAIYA SAMBHU GHOLA STATE BANK OF INDIA UTTARBHAG 11742846968 3 1800
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164 WB-16-001-003-012/60073 RENU NAIYA KHADGESHWAR GHOLA STATE BANK OF INDIA RAMNAGAR 32837246185 3 1800
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165 WB-16-001-003-012/60170 RASIDA LASKAR SAOKAT GHOLA STATE BANK OF INDIA RAMNAGAR 32783789131 3 1800
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166 WB-16-001-003-012/60188 ZAKKI NAIYA SAHADEB GHOLA STATE BANK OF INDIA RAMNAGAR 32740383822 3 1800
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167 WB-16-001-003-012/60257 OSTHO GEYN NIMAI GHOLA STATE BANK OF INDIA UTTARBHAG 31835308471 3 1800
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168 WB-16-001-003-012/60326 FOTOBALA MONDAL BALAI GHOLA STATE BANK OF INDIA UTTARBHAG 31912436009 3 1800
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169 WB-16-001-003-012/60419 LAXMI NASKAR FAKIRCHAND GHOLA STATE BANK OF INDIA RAMNAGAR 32744660486 3 1800
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170 WB-16-001-003-012/60860 RENU NASKAR BALAI GHOLA STATE BANK OF INDIA UTTARBHAG 33963645338 3 1800
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171 WB-16-001-003-012/60869 PROMILA NASKAR BHADRA GHOLA STATE BANK OF INDIA RAMNAGAR 33017275043 3 1800
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172 WB-16-001-003-012/60882 INDUBALA SANFUI BISHNUPADA GHOLA STATE BANK OF INDIA UTTARBHAG 33963645189 3 1800
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173 WB-16-001-003-012/61151 AYATAN MOLLA GOPUR GHOLA STATE BANK OF INDIA UTTARBHAG 33963645644 3 1800
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174 WB-16-001-003-012/61206 KALIDASI HALDER ABINASH GHOLA STATE BANK OF INDIA UTTARBHAG 33978573328 3 1800
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175 WB-16-001-003-013/62043 SARALA HALDAR LAKSHIPADA JELERHAT STATE BANK OF INDIA UTTARBHAG 11742836018 3 1800
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176 WB-16-001-003-013/7194 JAYEDA LASKAR YUCHUP JELEBCHAT ALLAHABAD BANK DARIAHAT 59110653684 3 1800
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177 WB-16-001-003-014/61337 INNAHAR BIBI JAVED UTTAR HARIMUL ALLAHABAD BANK DARIAHAT 22309440440 3 1800
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178 WB-16-001-003-014/61355 ACHIRAN GAZI SOHAN UTTAR HARIMUL ALLAHABAD BANK DARIAHAT 59019839709 3 1800
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179 WB-16-001-003-014/7906 BREHOSPATI NASKAR RENUPADA UT: HARIMUL STATE BANK OF INDIA UTTARBHAG 30669364760 3 1800
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180 WB-16-001-003-015/60569 CHAKINA MONDAL IMAN DAKSHIN GHOLA STATE BANK OF INDIA RAMNAGAR 32740185683 3 1800
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181 WB-16-001-003-015/60656 AMIRAN BAIDYA IYAD BAIDYA DAKSHIN GHOLA STATE BANK OF INDIA RAMNAGAR 32745268545 3 1800
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182 WB-16-001-003-015/60782 GOLAPI BAIDYA IMAN BAIDYA DAKSHIN GHOLA STATE BANK OF INDIA RAMNAGAR 32746968147 3 1800
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183 WB-16-001-003-015/61182 ASMA BEWA GAJI SABARAT DAKSHIN GHOLA STATE BANK OF INDIA RAMNAGAR 32755588766 3 1800
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184 WB-16-001-003-015/61601 RAHIMA SARDAR SARDAR DAKSHIN GHOLA STATE BANK OF INDIA RAMNAGAR 32750367412 3 1800
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
185 WB-16-001-003-015/61625 JARINA SARDAR MANNAT SARDAR DAKSHIN GHOLA STATE BANK OF INDIA RAMNAGAR 32750415786 3 1800
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
186 WB-16-001-003-015/61717 PARUL NASKAR KHOKAN DAKSHIN GHOLA STATE BANK OF INDIA RAMNAGAR 32752128100 3 1800
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187 WB-16-001-003-015/61794 SANDHYA NASKAR NEMAI DAKSHIN GHOLA STATE BANK OF INDIA RAMNAGAR 32752228682 3 1800
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188 WB-16-001-003-016/60033 RABIYA BEWA PURKIT CHHARAT SOUTH HARIMUL ALLAHABAD BANK DARIAHAT 59019476119 3 1800
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189 WB-16-001-003-016/60175 KHATE JAN HALDER HANIF SOUTH HARIMUL ALLAHABAD BANK DARIAHAT 59019569491 3 1800
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190 WB-16-001-003-016/60421 HACHINA MOLLA SAMSER SOUTH HARIMUL ALLAHABAD BANK DARIAHAT 50180629096 3 1800
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191 WB-16-001-003-016/60457 SARBANU LASKAR MR LASKAR SOUTH HARIMUL ALLAHABAD BANK DARIAHAT 22309383376 3 1800
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192 WB-16-001-003-016/60828 RAHIMA BIBI ILIYAS SOUTH HARIMUL ALLAHABAD BANK DARIAHAT 22309383014 3 1800
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193 WB-16-001-003-016/60848 MORIAM BIBI SARDAR JOBEDALI SOUTH HARIMUL ALLAHABAD BANK DARIAHAT 59019569399 3 1800
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
194 WB-16-001-003-016/60866 ASURABIBI MOLLA SAMIRUDDIN SOUTH HARIMUL ALLAHABAD BANK DARIAHAT 22309386741 3 1800
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
195 WB-16-001-003-016/60873 HENA LASKAR NURHOSEN SOUTH HARIMUL STATE BANK OF INDIA RAMNAGAR 32719084955 3 1800
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
196 WB-16-001-003-016/60941 MARIJAN BIBI SULTAN SOUTH HARIMUL ALLAHABAD BANK DARIA 59019569402 3 1800
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
197 WB-16-001-003-016/60952 RABEYA BIBI YUSUF SOUTH HARIMUL ALLAHABAD BANK DARIA 59088072748 3 1800
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
198 WB-16-001-003-016/61170 MAMTAJ LASKAR ACHAR SOUTH HARIMUL ALLAHABAD BANK DARIAHAT 59019839629 3 1800
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199 WB-16-001-003-016/61357 ANGUR JAN BIBI GHARAMI LATIF SOUTH HARIMUL ALLAHABAD BANK DARIAHAT 59019839721 3 1800
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
200 WB-16-001-003-016/61396 TANJILA SARDAR LUTFAR SOUTH HARIMUL ALLAHABAD BANK DARIAHAT 59047977756 3 1800
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
201 WB-16-001-003-016/61400 CHAYARA BIBI SARDAR RASIDALI SOUTH HARIMUL BETBERIA

ORIENTAL BANK OF COMMERCE 21892191002504 3 1800
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202 WB-16-001-003-016/61466 CHABIJAN BEWA SAMSUDDIN SOUTH HARIMUL ALLAHABAD BANK DARIAHAT 5901947609-5 3 1800
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
203 WB-16-001-003-016/8012 ACHHMA BIBI LASKAR IDRIS DA: HARIMUL ALLAHABAD BANK DARIAHAT 59039841726 3 1800
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
204 WB-16-001-003-016/980 AMIRUN MOLLA SOWKAT DA: HARIMUL ALLAHABAD BANK DARIAHAT 59019476255 3 1800
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
205 WB-16-001-003-016/996 HASNAHARA NAIYA AMINUDDIN NAIYA DA: HARIMUL ALLAHABAD BANK DARIAHAT 5901172177-3 3 1800
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
206 WB-16-001-003-001/58905 MAMUDA SARDAR MENA SARDAR UTTAR BELEGACHI STATE BANK OF INDIA UTTARBHAG 35945037299 3 1800
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
207 WB-16-001-003-002/276 ARANI SHIL KALACHAND N BELEGACHI STATE BANK OF INDIA RAMNAGAR 32760290435 3 1800
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
208 WB-16-001-003-002/287 MINURANI BISWAS SANKAR BISWAS N BELEGACHI STATE BANK OF INDIA UTTARBHAG 30950714760 3 1800
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
209 WB-16-001-003-002/347 SUKIYA SARDAR GOLAM BELEGACHI UNION BANK OF INDIA TALDI 645102010005747 3 1800
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
210 WB-16-001-003-002/60064 AILA MISTRI MAKBUL MISTRI BELEGACHI STATE BANK OF INDIA RAMNAGAR 32865237235 3 1800
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
211 WB-16-001-003-002/7400 SALEHAR JAMADAR AHOMED BELEGACHI STATE BANK OF INDIA RAMNAGAR 33128066576 3 1800
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
212 WB-16-001-003-003/62390 JASIMAN NAIYA IBRAHIM BELEGACHI STATE BANK OF INDIA RAMNAGAR 32809920852 3 1800
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
213 WB-16-001-003-003/62460 HASNABANU LASKAR MR LASKAR BELEGACHI STATE BANK OF INDIA RAMNAGAR 32822672290 3 1800
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
214 WB-16-001-003-004/62224 AILA MOLLA RESARALI BELEGACHI STATE BANK OF INDIA RAMNAGAR 32755596379 3 1800
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
215 WB-16-001-003-004/62946 REJIYA SARDAR NURISLAM BELEGACHI STATE BANK OF INDIA RAMNAGAR 32735597491 3 1800
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
216 WB-16-001-003-004/63005 FATAMA GAZI ASRAF BELEGACHI STATE BANK OF INDIA RAMNAGAR 32757817990 3 1800
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
217 WB-16-001-003-004/63205 ARIJAN SARDAR IMAN SARDAR BELEGACHI STATE BANK OF INDIA RAMNAGAR 32789580075 3 1800
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
218 WB-16-001-003-005/61746 BREHOSPATI GEYN ADHIR GAYEN JELERHAT STATE BANK OF INDIA UTTARBHAG 11742805251 3 1800
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
219 WB-16-001-003-005/61864 MALLIKA KAYAL MR KAYAL JELERHAT ALLAHABAD BANK DARIAHAT 50078604818 3 1800
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
220 WB-16-001-003-006/58472 TANUSRI HALDER MONORANJAN RAMDHARI STATE BANK OF INDIA RAMNAGAR 32752248869 3 1800
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
221 WB-16-001-003-006/7814 KAMALA PRAMANIK NIRANJAN RAMDHARI STATE BANK OF INDIA RAMNAGAR 32744571302 3 1800
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
222 WB-16-001-003-006/7822 GITA NAIYA GOPAL RAMDHARI STATE BANK OF INDIA RAMNAGAR 32747019062 3 1800
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
223 WB-16-001-003-006/838 SUSHAMA DHALI NAREN RAMDHARI STATE BANK OF INDIA RAMNAGAR 32748182095 3 1800
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224 WB-16-001-003-007/58227 PUSPA BARIK HAREN RAMKRISHNAPALLI STATE BANK OF INDIA RAMNAGAR 32768632543 3 1800
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
225 WB-16-001-003-007/58561 KALPANA MISTRI UTTAM MISTRI RAMKRISHNAPALLI STATE BANK OF INDIA RAMNAGAR 32790007621 3 1800
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
226 WB-16-001-003-008/7600 KAKALI MONDAL KSAITISH ATNIRAMISH STATE BANK OF INDIA RAMNAGAR 32740389891 3 1800
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
227 WB-16-001-003-010/62882 RAMA SARDAR GHANTIRAM DAKSHIN GHOLA STATE BANK OF INDIA RAMNAGAR 32723795431 3 1800
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
228 WB-16-001-003-012/59982 GOLEHAR SARDAR IMANALI GHOLA STATE BANK OF INDIA RAMNAGAR 32783782793 3 1800
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
229 WB-16-001-003-012/59996 TACHHLISA SARDAR JAMMAT GHOLA STATE BANK OF INDIA RAMNAGAR 32790009731 3 1800
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
230 WB-16-001-003-012/60507 BIDIYABATI NASKAR DHANANJAY GHOLA STATE BANK OF INDIA UTTARBHAG 33963645236 3 1800
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
231 WB-16-001-003-012/60645 ADURI AKHANDO USMAN GHOLA DENA BANK BARUIPUR 126710036470 3 1800
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
232 WB-16-001-003-013/62004 VAGOBATI NAIYA BRAJEN JELERHAT STATE BANK OF INDIA UTTARBHAG 33978573259 3 1800
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
233 WB-16-001-003-013/62128 SUFIJAN MOLLA SULTAN JELERHAT STATE BANK OF INDIA UTTARBHAG 11742839767 3 1800
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
234 WB-16-001-003-014/7886 MAHARANI SARDAR SUBHAS UT: HARIMUL STATE BANK OF INDIA UTTARBHAG 11742843139 3 1800
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
235 WB-16-001-003-015/60437 MANIK JAN GAZI RAHIMALI DAKSHIN GHOLA STATE BANK OF INDIA RAMNAGAR 32778051645 3 1800
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
236 WB-16-001-003-015/60569 RAHIMA MONDAL KACHIUDDIN DAKSHIN GHOLA ALLAHABAD BANK DARIAHAT 22309381914 3 1800
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
237 WB-16-001-003-015/60739 MADINA BAIDYA HANNAN DAKSHIN GHOLA ALLAHABAD BANK DARIAHAT 59017009576 3 1800
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
238 WB-16-001-003-015/61265 RIJIYA GAZI LUTFAR GAZI DAKSHIN GHOLA STATE BANK OF INDIA RAMNAGAR 32750370741 3 1800
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
239 WB-16-001-003-015/61585 CHHAPAJAN SARDAR BABURALI DAKSHIN GHOLA STATE BANK OF INDIA RAMNAGAR 33026771877 3 1800
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
240 WB-16-001-003-015/61870 ASURA MONDAL MANSUR DAKSHIN GHOLA STATE BANK OF INDIA RAMNAGAR 32928672019 3 1800
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
241 WB-16-001-003-016/61545 JAYDA MOLLA MOCHLEM SOUTH HARIMUL ALLAHABAD BANK DARIAHAT 22309404900 3 1800
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
242 WB-16-001-003-016/61566 SHAKILA MONDAL TABARAK SOUTH HARIMUL ALLAHABAD BANK DARIAHAT 50297320371 3 1800
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
243 WB-16-001-003-016/8012 AICHABIBI LASKAR MR LASKAR DA: HARIMUL ALLAHABAD BANK DARIAHAT 59019839732 3 1800
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
244 WB-16-001-003-001/58874 NUNEHARA BIBI MOLLA ARSED MOLLA UTTAR BELEGACHI STATE BANK OF INDIA RAMNAGAR 32834947547 3 1800
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
245 WB-16-001-003-002/7400 SALIMA MOLLA MOSTAFA BELEGACHI STATE BANK OF INDIA RAMNAGAR 32261902924 3 1800
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
246 WB-16-001-003-006/7822 BIMALA NAIYA BHUTNATH RAMDHARI STATE BANK OF INDIA RAMNAGAR 32744670438 3 1800
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
247 WB-16-001-003-007/8037 CHHAYA RAY UTTAM BETBERIA STATE BANK OF INDIA RAMNAGAR 32768630125 3 1800
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
248 WB-16-001-003-015/61265 AKLIMA GAZI MOHAMAT DAKSHIN GHOLA STATE BANK OF INDIA RAMNAGAR 32750409034 3 1800
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249 WB-16-001-003-015/61870 MINARA MONDAL IMAN DAKSHIN GHOLA STATE BANK OF INDIA RAMNAGAR 32740187341 3 1800
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For the month of: Aug-2017, Jul-2017, Jun-2017 BRINDAKHALI
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BRINDAKHALI
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1 WB-16-001-004-001/74242 RENUBALA MONDAL KARTK DAM DAMA STATE BANK OF INDIA UTTARBHAG 31105952939 3 1800
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
2 WB-16-001-004-001/74244 BHANUMATI HALDAR PULIN DAM DAMA STATE BANK OF INDIA UTTARBHAG 31105949165 3 1800
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
3 WB-16-001-004-001/74270 LAXMI SARDAR JAGADISH SARDAR DAM DAMA STATE BANK OF INDIA UTTARBHAG 31094034950 3 1800
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
4 WB-16-001-004-001/74368 MALINA SARDAR PANCHU DAM DAMA STATE BANK OF INDIA UTTARBHAG 11742845965 3 1800
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
5 WB-16-001-004-001/74442 BHDURI NASKAR SUSHIL DAM DAMA STATE BANK OF INDIA UTTARBHAG 11742826099 3 1800
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
6 WB-16-001-004-001/74485 SISHUBALA SARDAR SUSHILA SARDAR DAM DAMA STATE BANK OF INDIA UTTARBHAG 31345388727 3 1800
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
7 WB-16-001-004-001/74517 PROMILA MONDAL PULIN DAM DAMA STATE BANK OF INDIA UTTARBHAG 31134668318 3 1800
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
8 WB-16-001-004-001/74537 BHARTI SARDAR PULIN DAM DAMA STATE BANK OF INDIA UTTARBHAG 31070797284 3 1800
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
9 WB-16-001-004-001/74548 HIRO MONDAL BIJAY DAM DAMA STATE BANK OF INDIA UTTARBHAG 31596342820 3 1800
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
10 WB-16-001-004-001/74563 GITA SARDAR SAILEN DAM DAMA STATE BANK OF INDIA UTTARBHAG 31105963225 3 1800
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
11 WB-16-001-004-001/74571 SUSOMA SARDAR AJIT DAM DAMA STATE BANK OF INDIA UTTARBHAG 31108718941 3 1800
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
12 WB-16-001-004-002/74646 DHOLI MONDAL JATIRAM GHUTIBERIA STATE BANK OF INDIA UTTARBHAG 31064372725 3 1800
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
13 WB-16-001-004-002/74650 JAMUNA MONDAL SHIBURAM GHUTIBERIA STATE BANK OF INDIA UTTARBHAG 31064360356 3 1800
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
14 WB-16-001-004-002/74774 RANUBALA SARDAR SOILEN GHUTIBERIA STATE BANK OF INDIA UTTARBHAG 30949788078 3 1800
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
15 WB-16-001-004-003/74224 KAHINUR BEWA AKBAR MACHPUKUR UTTAR STATE BANK OF INDIA UTTARBHAG 31487398164 3 1800
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
16 WB-16-001-004-003/74409 SAHARJAN BEWA UJIRALI MONDAL MACHPUKUR STATE BANK OF INDIA UTTARBHAG 31410506351 3 1800
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
17 WB-16-001-004-003/74729 NUNEHARA BEWA MAHIM MACHPUKUR STATE BANK OF INDIA UTTARBHAG 31360598644 3 1800
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
18 WB-16-001-004-003/74734 MOTIJAN BEWA SULTAN MONDAL MACHPUKUR STATE BANK OF INDIA UTTARBHAG 31360598757 3 1800
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
19 WB-16-001-004-003/74812 CHOKINA BIBI KALU SARDAR MACHPUKUR STATE BANK OF INDIA UTTARBHAG 30721397855 3 1800
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
20 WB-16-001-004-003/74935 SALEMA BEOWA NADIM ALI MACHPUKUR STATE BANK OF INDIA UTTARBHAG 31360598724 3 1800
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
21 WB-16-001-004-003/75010 HAJRA BEWA RAHIM MACHPUKUR STATE BANK OF INDIA UTTARBHAG 31140153105 3 1800
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
22 WB-16-001-004-003/75013 KHOTEJAN BEWA NURMAHMAD MACHPUKUR STATE BANK OF INDIA UTTARBHAG 31410591235 3 1800
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
23 WB-16-001-004-003/75030 SAJEDA BEWA AMMED MACHPUKUR STATE BANK OF INDIA UTTARBHAG 31354525980 3 1800
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24 WB-16-001-004-003/75042 ORIJAN BEOWA AYEN MACHPUKUR STATE BANK OF INDIA UTTARBHAG 31374168796 3 1800
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
25 WB-16-001-004-003/75074 JOSIMON BEWA AKKACH MACHPUKUR STATE BANK OF INDIA UTTARBHAG 31100163449 3 1800
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
26 WB-16-001-004-003/75208 ANOWARA BEWA ABUL SEKH MACHPUKUR STATE BANK OF INDIA UTTARBHAG 31161519056 3 1800
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
27 WB-16-001-004-003/75232 ACHIY BEWA SABBAD MACHPUKUR STATE BANK OF INDIA UTTARBHAG 31380904818 3 1800
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
28 WB-16-001-004-003/75503 GITABALA SARDAR KALIPADA SARDAR MACHPUKUR STATE BANK OF INDIA UTTARBHAG 31078396172 3 1800
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
29 WB-16-001-004-003/75537 ANOWARA BEWA ABDULHAI MACHPUKUR STATE BANK OF INDIA UTTARBHAG 31409585214 3 1800
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30 WB-16-001-004-003/75542 BHANUMATI HALDAR HARAN MACHPUKUR STATE BANK OF INDIA UTTARBHAG 31079513932 3 1800
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31 WB-16-001-004-004/74909 CHHAPURA BEWA SAOKAT BRINDAKHALI STATE BANK OF INDIA UTTARBHAG 31154718538 3 1800
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32 WB-16-001-004-004/76220 ALEKJAN BEWA AMIRALI BRINDAKHALI STATE BANK OF INDIA UTTARBHAG 31140169921 3 1800
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
33 WB-16-001-004-004/76339 HACHINA BEWA HAKIMADDI BRINDAKHALI STATE BANK OF INDIA UTTARBHAG 31116501484 3 1800
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
34 WB-16-001-004-004/76629 KOUTAKI DEYASHI RANJAN BRINDAKHALI STATE BANK OF INDIA UTTARBHAG 31106982419 3 1800
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
35 WB-16-001-004-004/76670 KUSUM MONDAL MANTU BRINDAKHALI STATE BANK OF INDIA UTTARBHAG 31134694723 3 1800
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
36 WB-16-001-004-005/75461 BHRAJAN BNEWA HASEM GHATKANDA STATE BANK OF INDIA UTTARBHAG 31252857503 3 1800
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
37 WB-16-001-004-005/75573 ACHIYA BIBI NURALI GHATKANDA STATE BANK OF INDIA UTTARBHAG 31441702361 3 1800
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
38 WB-16-001-004-006/0N14 GARABINI NASKAR KARTICK PARULDAHA STATE BANK OF INDIA UTTARBHAG 32246564186 3 1800
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
39 WB-16-001-004-006/75709 GANGA GHARAMI SUDAM PARULDAHA STATE BANK OF INDIA UTTARBHAG 11742845863 3 1800
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
40 WB-16-001-004-006/75734 AMUDI MONDAL ABANI PARULDAHA STATE BANK OF INDIA UTTARBHAG 11742819898 3 1800
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
41 WB-16-001-004-006/75793 BHARTI MONDAL ANIL PARULDAHA STATE BANK OF INDIA UTTARBHAG 11742826077 3 1800
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
42 WB-16-001-004-006/75801 SUBHADRA MONDAL KAJAL MONDAL PARULDAHA STATE BANK OF INDIA UTTARBHAG 30681725111 3 1800
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
43 WB-16-001-004-006/75851 KANAN MONDAL KARTIK PARULDAHA STATE BANK OF INDIA UTTARBHAG 30720974346 3 1800
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
44 WB-16-001-004-006/75933 HANSI DALUI SONATAN PARULDAHA STATE BANK OF INDIA UTTARBHAG 31113164892 3 1800
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
45 WB-16-001-004-006/75950 SITA DAS JHAJIPADA PARULDAHA STATE BANK OF INDIA UTTARBHAG 31113164881 3 1800
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
46 WB-16-001-004-006/75974 SUBHADRA ADHIKARI MADAN PARULDAHA STATE BANK OF INDIA UTTARBHAG 31113164927 3 1800
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
47 WB-16-001-004-006/75981 NETA SARDAR SUKUMAR PARULDAHA STATE BANK OF INDIA UTTARBHAG 31116501462 3 1800
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
48 WB-16-001-004-006/75998 BAMNI NASKAR NANTURAM NASKAR PARULDAHA STATE BANK OF INDIA UTTARBHAG 31113164983 3 1800
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
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49 WB-16-001-004-006/X893 AKADOSHI MONDAL DHANANJOY JAYATALA STATE BANK OF INDIA UTTARBHAG 30804724110 3 1800
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
50 WB-16-001-004-008/76041 DEBOLA SARDAR GOPAL MOUTALA STATE BANK OF INDIA UTTARBHAG 11742850055 3 1800
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
51 WB-16-001-004-008/76044 RASHMONI SARDAR VHADRO MOUTALA STATE BANK OF INDIA UTTARBHAG 30694768693 3 1800
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
52 WB-16-001-004-008/76107 KAJOL MONDAL MANIK MOUTALA STATE BANK OF INDIA UTTARBHAG 31162611391 3 1800
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
53 WB-16-001-004-008/76271 HARIBALA MONDAL BANSHI MONDAL MOUTALA STATE BANK OF INDIA UTTARBHAG 31195191422 3 1800
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
54 WB-16-001-004-008/76297 KANCHAN HALDAR MATILAL MOUTALA STATE BANK OF INDIA UTTARBHAG 31162617417 3 1800
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
55 WB-16-001-004-001/74477 REKHA MONDAL PALAN DAM DAMA STATE BANK OF INDIA UTTARBHAG 31103293091 3 1800
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
56 WB-16-001-004-002/74625 OSTHOBALA MONDAL BADAL GHUTIBERIA STATE BANK OF INDIA UTTARBHAG 31076783323 3 1800
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
57 WB-16-001-004-002/74753 SUBALA HALDAR PARBATI GHUTIBERIA STATE BANK OF INDIA UTTARBHAG 31079513738 3 1800
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
58 WB-16-001-004-002/74775 BASANTI HALDAR PRAJAPATI GHUTIBERIA STATE BANK OF INDIA UTTARBHAG 30947899825 3 1800
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
59 WB-16-001-004-003/74341 AKILIK BEWA HASEM MACHPUKUR UTTAR STATE BANK OF INDIA UTTARBHAG 31161023490 3 1800
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
60 WB-16-001-004-003/74355 SAHIDA BEWA IYAD MACHPUKUR UTTAR STATE BANK OF INDIA UTTARBHAG 31290423160 3 1800
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
61 WB-16-001-004-003/74371 MAFUJA BEWA CHHORAP MACHPUKUR UTTAR STATE BANK OF INDIA UTTARBHAG 30701474664 3 1800
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
62 WB-16-001-004-003/74396 SALAHAR BEWA KURMAN MACHPUKUR UTTAR STATE BANK OF INDIA UTTARBHAG 31158407459 3 1800
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
63 WB-16-001-004-003/74509 URMILA SANFUI ARUN MACHPUKUR STATE BANK OF INDIA UTTARBHAG 31397071682 3 1800
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
64 WB-16-001-004-003/74579 SABITA NASKAR SAPAN MACHPUKUR STATE BANK OF INDIA UTTARBHAG 11742834996 3 1800
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
65 WB-16-001-004-003/74674 LAKXMI HALDAR AMAY MACHPUKUR STATE BANK OF INDIA UTTARBHAG 31079574565 3 1800
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
66 WB-16-001-004-003/74903 MOMENA LASKAR AMUDALI MACHPUKUR STATE BANK OF INDIA UTTARBHAG 31360598510 3 1800
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
67 WB-16-001-004-003/75008 SURATAN BEWA CHOPAN MACHPUKUR STATE BANK OF INDIA UTTARBHAG 31161532872 3 1800
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
68 WB-16-001-004-003/75083 MORJINA BIBI KASEM MACHPUKUR STATE BANK OF INDIA UTTARBHAG 31374195403 3 1800
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
69 WB-16-001-004-003/75093 JAHANARA BEWA CHHAPED MACHPUKUR STATE BANK OF INDIA UTTARBHAG 31226837077 3 1800
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
70 WB-16-001-004-003/75545 SUBALA HALDAR DULAL MACHPUKUR STATE BANK OF INDIA UTTARBHAG 31085945499 3 1800
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
71 WB-16-001-004-004/74868 ASURA NIYA JUBBAR BRINDAKHALI STATE BANK OF INDIA UTTARBHAG 31137041259 3 1800
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
72 WB-16-001-004-004/74900 ARJAN BEWA MANIK BRINDAKHALI STATE BANK OF INDIA UTTARBHAG 11742850226 3 1800
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
73 WB-16-001-004-004/76577 KALIDASI HALDAR CHOWDHURY BRINDAKHALI STATE BANK OF INDIA UTTARBHAG 31107099861 3 1800
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74 WB-16-001-004-005/75479 EASRAN BIBI CHHURAT GHATKANDA STATE BANK OF INDIA UTTARBHAG 31252875431 3 1800
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
75 WB-16-001-004-005/75597 AMBIYA HALDER SAMSUDDIN GHATKANDA STATE BANK OF INDIA UTTARBHAG 31522463669 3 1800
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
76 WB-16-001-004-005/75598 JYEADA BEWA NUR MOHAMMAD MOLLA GHATKANDA STATE BANK OF INDIA UTTARBHAG 31321887372 3 1800
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
77 WB-16-001-004-006/75628 CHABI RANI MONDAL SHRIDAM PARULDAHA STATE BANK OF INDIA UTTARBHAG 31113164950 3 1800
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
78 WB-16-001-004-006/75936 SANTI DALUI KARTICK DOLUI PARULDAHA STATE BANK OF INDIA UTTARBHAG 31195368287 3 1800
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
79 WB-16-001-004-006/77122 FULASWARI SARDAR SRICHARAN SARDAR JAYATALI STATE BANK OF INDIA UTTARBHAG 31185501618 3 1800
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
80 WB-16-001-004-006/77477 ARATI PRAMANIK RATAN PRAMANIK JAYATALI STATE BANK OF INDIA UTTARBHAG 31180700027 3 1800
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
81 WB-16-001-004-006/77505 PUSPORANI SARDAR SATISH SARDAR JAYATALI STATE BANK OF INDIA UTTARBHAG 31431403410 3 1800
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
82 WB-16-001-004-008/76036 AROTI SARDAR SANJAY MOUTALA STATE BANK OF INDIA UTTARBHAG 11742820994 3 1800
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
83 WB-16-001-004-008/76043 DIPALI SARDAR BIJAY MOUTALA STATE BANK OF INDIA UTTARBHAG 31195298739 3 1800
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
84 WB-16-001-004-004/76305 REHANA BEWA AMIRALI BRINDAKHALI STATE BANK OF INDIA UTTARBHAG 31108180037 3 1800
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
85 WB-16-001-004-004/76577 GITA HALDAR SHAMBHU BRINDAKHALI STATE BANK OF INDIA UTTARBHAG 31660300047 3 1800
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
86 WB-16-001-004-005/75332 CHAKINA MALI APCHAR MALI GHATKANDA STATE BANK OF INDIA UTTARBHAG 31441703705 3 1800
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
87 WB-16-001-004-005/75748 KHANTA NASKAR NILKAMAL GHATKANANDA STATE BANK OF INDIA UTTARBHAG 31252859351 3 1800
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
88 WB-16-001-004-006/75646 NONIBALA ROY BANKIM PARULDAHA STATE BANK OF INDIA UTTARBHAG 30864922859 3 1800
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
89 WB-16-001-004-006/75852 RANUBALA PATAWARI KANAI PARULDAHA STATE BANK OF INDIA UTTARBHAG 31113164905 3 1800
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
90 WB-16-001-004-006/77377 SANOKA BHUIYA SONATAN JAYATALI STATE BANK OF INDIA UTTARBHAG 31189184526 3 1800
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
91 WB-16-001-004-008/76051 KALIDASI SARDAR HEMANTA MOUTALA STATE BANK OF INDIA UTTARBHAG 35198784668 3 1800
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
92 WB-16-001-004-003/74587 RENU MONDAL CHITTA MONDAL MACHPUKUR STATE BANK OF INDIA UTTARBHAG 31593909869 3 1800
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
93 WB-16-001-004-003/74612 KAMALA SANFUI BAPI MACHPUKUR STATE BANK OF INDIA UTTARBHAG 30806419819 3 1800
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
94 WB-16-001-004-003/75497 SAJIDA BEWA MAJID MACHPUKUR STATE BANK OF INDIA UTTARBHAG 31411341569 3 1800
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
95 WB-16-001-004-006/77122 DEBOLA SARDAR FAKIR JAYATALI STATE BANK OF INDIA UTTARBHAG 31179577960 3 1800
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
96 WB-16-001-004-006/77424 GITARANI MONDAL MUCHIRAM JAYATALI STATE BANK OF INDIA UTTARBHAG 31431553830 3 1800
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
97 WB-16-001-004-008/76116 SUKKULI MONDAL AMAY MOUTALA STATE BANK OF INDIA UTTARBHAG 31195024948 3 1800
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
98 WB-16-001-004-008/76269 PUSPOBALA NASKAR HAREN MOUTALA STATE BANK OF INDIA UTTARBHAG 31195256607 3 1800
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99 WB-16-001-004-003/74589 UMA BALA SANFUI NIDHIRAM MACHPUKUR STATE BANK OF INDIA UTTARBHAG 11742817494 3 1800
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
100 WB-16-001-004-006/77424 SYAMBARI MONDAL CHARAN MONDAL JAYATALI STATE BANK OF INDIA UTTARBHAG 30964861187 3 1800
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
101 WB-16-001-004-006/77424 OSTHO BALA MONDAL SATISH MONDAL JAYATALI UCO BANK RAMNAGAR 06740110045305 3 1800
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SEBA Page 22
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For the month of: Aug-2017, Jul-2017, Jun-2017 CHAMPAHATI
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
CHAMPAHATI
-----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
1 WB-16-001-005-001/33043 SANTI MODAK NILRATAN MODAK BAJEHARDAL UNITED BANK OF INDIA CHAPMAHATI 0139010256902 3 1800
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
2 WB-16-001-005-002/33028 ALEHA MOLLA HARAN KHRISTANPARA UNITED BANK OF INDIA CHAPMAHATI 0139010261487 3 1800
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
3 WB-16-001-005-002/33250 MINA BANERJEE LATE MOHAN BANERJEE KHRISTANPARA UNITED BANK OF INDIA CHAPMAHATI 0139010218669 3 1800
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
4 WB-16-001-005-002/34198 VARTI MONDAL KSHURAM KHRISTANPARA UNITED BANK OF INDIA CHAPMAHATI 0139010203181 3 1800
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
5 WB-16-001-005-002/34225 ANGURBALA MONDAL MRITUNJAY KHRISTANPARA UNITED BANK OF INDIA CHAPMAHATI 0139010228834 3 1800
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
6 WB-16-001-005-002/34234 CHINTA MONDAL BISWANATH KHRISTANPARA UNITED BANK OF INDIA CHAPMAHATI 0139010128341 3 1800
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
7 WB-16-001-005-002/34323 JAMILA SEKH BEWA JUBBR KHRISTANPARA UNITED BANK OF INDIA CHAPMAHATI 0139010261777 3 1800
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
8 WB-16-001-005-002/34346 MAYURJAN GAYEN KASHYAM KHRISTANPARA UNITED BANK OF INDIA CHAPMAHATI 0139010262347 3 1800
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
9 WB-16-001-005-003/34069 JAMUNA NASKAR BISWANATH SARDAR PARA UNITED BANK OF INDIA CHAPMAHATI 0139010236128 3 1800
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
10 WB-16-001-005-004/33014 ALYA BIBI ABDUL MOLLA ANANDAPALLY UNITED BANK OF INDIA CHAPMAHATI 0139010259781 3 1800
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
11 WB-16-001-005-004/8137 SARASWATI DAS GOPAL DAS ANANDAPALLI UNITED BANK OF INDIA CHAPMAHATI 0139010168068 3 1800
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
12 WB-16-001-005-006/33100 SUJATA MISTRI GOURHARI MISTRI KAMALPUR UNITED BANK OF INDIA CHAPMAHATI 0139010253796 3 1800
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
13 WB-16-001-005-006/33205 MALEKJAN MOLLA ABDUL KAMALPUR STATE BANK OF INDIA CHAPMAHATI 30705076942 3 1800
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
14 WB-16-001-005-006/33336 NASIMA BIBI MOLLA NAZRUL KAMALPUR UNITED BANK OF INDIA CHAPMAHATI 0139010157945 3 1800
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
15 WB-16-001-005-006/33644 KHANA BALA MONDAL KARTICK KAMALPUR UNITED BANK OF INDIA CHAPMAHATI 0139010261005 3 1800
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
16 WB-16-001-005-006/33881 PROMILA MISTRI BHOLA MISTRI KAMALPUR UNITED BANK OF INDIA CHAPMAHATI 0139010199583 3 1800
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
17 WB-16-001-005-007/32599 BRIDABATI KUILA RAYU KUILA KHOLAGHATA UNITED BANK OF INDIA CHAPMAHATI 0139010260275 3 1800
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
18 WB-16-001-005-007/32754 RADHARANI NASKAR ARJUN NASKAR KHOLAGHATA UNITED BANK OF INDIA CHAPMAHATI 0139010261784 3 1800
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
19 WB-16-001-005-007/32834 PUSPO PRAMANIK ASWINI PRAMANIK KHOLAGHATA UNITED BANK OF INDIA CHAPMAHATI 0139010260794 3 1800
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
20 WB-16-001-005-007/32933 KOUSALLA MONDAL SHRIDAM KHOLAGHATA UNITED BANK OF INDIA CHAPMAHATI 0139010260695 3 1800
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
21 WB-16-001-005-007/33361 ALO MONDAL BHULO MONDAL KHOLAGHATA UNITED BANK OF INDIA CHAPMAHATI 0139010262002 3 1800
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
22 WB-16-001-005-007/33545 GHTTO MONDAL NATAI MONDAL KHOLAGHATA UNITED BANK OF INDIA CHAPMAHATI 0139010260725 3 1800
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
23 WB-16-001-005-007/33711 RANU MONDAL KARTIK KHOLAGHATA UNITED BANK OF INDIA CHAPMAHATI 0139010261098 3 1800
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
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24 WB-16-001-005-007/33782 BHADDURI MONDAL GOKUL MONDAL KHOLAGHATA UNITED BANK OF INDIA CHAPMAHATI 0139010260961 3 1800
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
25 WB-16-001-005-007/33884 NARAN DASI MONDAL HAMANTA KHOLAGHATA UNITED BANK OF INDIA CHAPMAHATI 0139010260787 3 1800
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
26 WB-16-001-005-007/33925 SARI SAU HARI SAU KHOLAGHATA UNITED BANK OF INDIA CHAPMAHATI 0139010261203 3 1800
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
27 WB-16-001-005-007/33967 KAUSALLA MONDAL GOPAL MONDAL KHOLAGHATA UNITED BANK OF INDIA CHAPMAHATI 0139010260206 3 1800
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
28 WB-16-001-005-007/34828 RANI SAU MANIK KHOLAGHATA UNITED BANK OF INDIA CHAPMAHATI 0139010204421 3 1800
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
29 WB-16-001-005-007/34845 MAMATA SAHA SUKUMAR KHOLAGHATA UNITED BANK OF INDIA CHAPMAHATI 0139010143413 3 1800
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30 WB-16-001-005-007/34846 RINA SAHA TARAK SAHA KHOLAGHATA UNITED BANK OF INDIA CHAPMAHATI 0139010221589 3 1800
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31 WB-16-001-005-007/34851 SIKHA MONDAL GANESH MONDAL KHOLAGHATA UNITED BANK OF INDIA CHAPMAHATI 0139010260626 3 1800
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32 WB-16-001-005-007/34882 REKHA HALDAR ARUN HALDAR KHOLAGHATA UNITED BANK OF INDIA CHAPMAHATI 0139010153800 3 1800
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
33 WB-16-001-005-008/34840 KANAN SAHA SIMAN KHOLAGHATA UNITED BANK OF INDIA CHAPMAHATI 0139010260947 3 1800
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
34 WB-16-001-005-008/35161 PARUL RANI DAS PRABIR KHOLAGHATA UNITED BANK OF INDIA CHAPMAHATI 0139010227340 3 1800
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
35 WB-16-001-005-008/35181 TULA PATTRA BABU PATRA KHOLAGHATA UNITED BANK OF INDIA CHAPMAHATI 0139010262354 3 1800
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
36 WB-16-001-005-008/35222 URMILA DOLUI KALIPADA DOLUI KHOLAGHATA UNITED BANK OF INDIA CHAPMAHATI 0139010252676 3 1800
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
37 WB-16-001-005-008/35229 DIPALI MAJUMDER ANANDA KHOLAGHATA UNITED BANK OF INDIA CHAPMAHATI 0139010261296 3 1800
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
38 WB-16-001-005-008/35267 SANDHYA RANI HALDER BANKIM KHOLAGHATA UNITED BANK OF INDIA CHAPMAHATI 0139010263443 3 1800
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
39 WB-16-001-005-009/1064 GOLEHAR BIBI HABIL SOLPOHALIYA UNITED BANK OF INDIA CHAPMAHATI 0139010261258 3 1800
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
40 WB-16-001-005-010/33538 ACHIYA NASKAR ALI NASKAR SOLGOHALIA UNITED BANK OF INDIA CHAPMAHATI 0139010256957 3 1800
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
41 WB-16-001-005-010/33890 JORINA BEWA JIAD ALI SARDAR SOLGOHALIA UNITED BANK OF INDIA CHAPMAHATI 0139010261289 3 1800
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
42 WB-16-001-005-010/33957 SWAPNA NUNIYA JOYRAM NUNIA SOLGOHALIA UNITED BANK OF INDIA CHAPMAHATI 0139010261647 3 1800
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
43 WB-16-001-005-010/33995 DEBALA NASKAR BHASA SOLGOHALIA UNITED BANK OF INDIA CHAPMAHATI 0139010262873 3 1800
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
44 WB-16-001-005-010/34059 ATARJAN BIBI ATAR ALI MOLLA SOLGOHALIA UNITED BANK OF INDIA CHAPMAHATI 0139010260923 3 1800
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
45 WB-16-001-005-010/34092 RAHIMA BIBI YAQUB SOLGOHALIA UNITED BANK OF INDIA CHAPMAHATI 0139010261791 3 1800
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
46 WB-16-001-005-010/34275 FULJAN BIBI SAKER SOLGOHALIA UNITED BANK OF INDIA CHAPMAHATI 0139010224081 3 1800
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
47 WB-16-001-005-010/34332 REKHA PRAMANIK KARTICK PRAMANIK SOLGOHALIA UNITED BANK OF INDIA CHAPMAHATI 0139010261456 3 1800
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
48 WB-16-001-005-012/35595 DABI MONDAL ANATH MONDAL CHINA UNITED BANK OF INDIA CHAPMAHATI 0139010263108 3 1800
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
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--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
49 WB-16-001-005-012/35878 SABITA HALDAR MANGAL HALDAR CHINA UNITED BANK OF INDIA CHAPMAHATI 0139010240505 3 1800
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
50 WB-16-001-005-012/36177 DEBALA MONDAL HARAN MONDAL CHINA UNITED BANK OF INDIA CHAPMAHATI 0139010088536 3 1800
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
51 WB-16-001-005-012/36180 BRIHOSPATI SARDAR SANATAN SAEDAE CHINA UNITED BANK OF INDIA CHAPMAHATI 0139010263184 3 1800
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
52 WB-16-001-005-012/36337 SWAPNA SARDAR NITAI SARDAR CHINA UNITED BANK OF INDIA CHAPMAHATI 0139010261425 3 1800
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
53 WB-16-001-005-013/34055 PROMILA SARDAR ANANTA SARDAR GAYENPARA UNITED BANK OF INDIA CHAPMAHATI 0139010148989 3 1800
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
54 WB-16-001-005-013/34070 AMALA MONDAL BIJAY MONDAL GAYENPARA UNITED BANK OF INDIA CHAPMAHATI 0139010250764 3 1800
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
55 WB-16-001-005-013/34228 RUMA SARDAR CHHONU SARDAR GAYENPARA STATE BANK OF INDIA CHAPMAHATI 31024867158 3 1800
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
56 WB-16-001-005-013/34233 BISAKHA SARDAR BIBHASH SARDAR GAYENPARA UNITED BANK OF INDIA CHAPMAHATI 0139010192198 3 1800
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
57 WB-16-001-005-013/34336 BISHAKHA PAL RABIN PAL GAYENPARA UNITED BANK OF INDIA CHAPMAHATI 0139010254007 3 1800
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
58 WB-16-001-005-014/34796 ANJALI NASKAR LT ASHOK NASKAR CHAMPAHATI HALDARPARA

UNITED BANK OF INDIA CHAPMAHATI 0139010149241 3 1800
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
59 WB-16-001-005-014/34919 GOURI DAS GANESH DAS CHAMPAHATI HALDARPARA

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
60 WB-16-001-005-014/36379 NIBHA MONDAL MAHADAB MONDAL HALDARPARA UNITED BANK OF INDIA CHAPMAHATI 0139010264228 3 1800
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
61 WB-16-001-005-014/36515 GAYATRI MONDAL HAREN MONDAL HALDARPARA UNITED BANK OF INDIA CHAPMAHATI 0139010260848 3 1800
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
62 WB-16-001-005-014/36520 SANDHYA MONDAL RABIN HALDARPARA UNITED BANK OF INDIA CHAPMAHATI 0139010195979 3 1800
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
63 WB-16-001-005-014/36777 SHYAMALI CHAKRABORTY JAGADISH HALDARPARA UNITED BANK OF INDIA CHAPMAHATI 0139010263962 3 1800
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
64 WB-16-001-005-001/33212 CHABI SARDAR AJAY SARDAR BAJEHARDAL UNITED BANK OF INDIA CHAPMAHATI 0139010126683 3 1800
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
65 WB-16-001-005-001/33525 SIBANI MONDAL RATAN MONDAL BAJEHARDAL UNITED BANK OF INDIA CHAPMAHATI 0139010244374 3 1800
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
66 WB-16-001-005-001/33838 KALPANA DHARA HARAN DHARA BAJEHARDAL UNITED BANK OF INDIA CHAPMAHATI 0139010219657 3 1800
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
67 WB-16-001-005-002/33046 BASANTI DAS MANINDRA DAS KHRISTANPARA UNITED BANK OF INDIA CHAPMAHATI 0139010261371 3 1800
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
68 WB-16-001-005-002/34106 CHAYARA BIBI NURALI MOLLA KHRISTANPARA UNITED BANK OF INDIA CHAPMAHATI 0139010105155 3 1800
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
69 WB-16-001-005-003/33733 GITA GAYEN. SANYASI SARDAR PARA UNITED BANK OF INDIA CHAPMAHATI 0139010110850 3 1800
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
70 WB-16-001-005-003/34351 MILAN MALLIK SHANKAR SARDAR PARA UNITED BANK OF INDIA CHAPMAHATI 0139010041033 3 1800
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
71 WB-16-001-005-003/34358 ALLADI SARDAR KANAILAL SARDAR SARDAR PARA UNITED BANK OF INDIA CHAPMAHATI 0139010261739 3 1800
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
72 WB-16-001-005-004/33580 MAYURJAN BIBI SHUKUR SARKAR ANANDAPALLY UNITED BANK OF INDIA CHAPMAHATI 0139010192724 3 1800
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
73 WB-16-001-005-004/35585 MONOARA BIBI KASHEM MOLLA ANANDAPALLI UNITED BANK OF INDIA CHAPMAHATI 0139010316477 3 1800
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
SEBA Page 25
Fri Jul 07 16:15:01 IST 2017
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74 WB-16-001-005-004/8134 ANITA BANARJI AJIT BANERJEE ANANDAPALLI UNITED BANK OF INDIA CHAPMAHATI 0139010253680 3 1800
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
75 WB-16-001-005-005/32596 SUBALA MONDAL GOBINDA MONDALPARA UNITED BANK OF INDIA CHAPMAHATI 0139010258425 3 1800
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
76 WB-16-001-005-006/33177 GOURI NASKAR BHOLA KAMALPUR STATE BANK OF INDIA CHAPMAHATI 31514645232 3 1800
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
77 WB-16-001-005-007/33282 JASODA MONDAL BINOD KHOLAGHATA UNITED BANK OF INDIA CHAPMAHATI 0139010164364 3 1800
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
78 WB-16-001-005-007/34851 SONA MONDAL SONATOSH MONDAL KHOLAGHATA UNITED BANK OF INDIA CHAPMAHATI 0139010260763 3 1800
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
79 WB-16-001-005-008/35195 CHABIRANI BOIRAGI BRIDABAN KHOLAGHATA UNITED BANK OF INDIA CHAPMAHATI 0139010261500 3 1800
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
80 WB-16-001-005-010/33918 NAHAR BANU MONDAL MAHASIN SOLGOHALIA UNITED BANK OF INDIA CHAPMAHATI 0139010261586 3 1800
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
81 WB-16-001-005-010/33963 SARALA PRAMANIK BRAJEN PRAMANIK SOLGOHALIA STATE BANK OF INDIA CHAPMAHATI 33596732123 3 1800
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
82 WB-16-001-005-010/33969 RASO PRAMANIK RABIN SOLGOHALIA UNITED BANK OF INDIA CHAPMAHATI 0139010261463 3 1800
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
83 WB-16-001-005-012/35423 SITA HALDER AKHSAY HALDER CHINA UNITED BANK OF INDIA CHAPMAHATI 0139010116297 3 1800
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
84 WB-16-001-005-012/36222 LILA MONDAL RAM MONDAL CHINA UNITED BANK OF INDIA CHAPMAHATI 0139010261548 3 1800
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
85 WB-16-001-005-012/36230 GANGA MONDAL HARIDAS MONDAL CHINA UNITED BANK OF INDIA CHAPMAHATI 0139010260893 3 1800
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
86 WB-16-001-005-014/34833 GITA SARDAR BIMAL SARDAR CHAMPAHATI HALDARPARA

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87 WB-16-001-005-014/34869 SUJATA MONDAL SUBASH MONDAL CHAMPAHATI HALDARPARA

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88 WB-16-001-005-014/36737 SABITA MONDAL SUNIL HALDARPARA UNITED BANK OF INDIA CHAPMAHATI 0139010122769 3 1800
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89 WB-16-001-005-001/33193 LALITA SARDAR ANIL SARDAR BAJEHARDAL UNITED BANK OF INDIA CHAPMAHATI 0139010256896 3 1800
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90 WB-16-001-005-001/33302 PURNIMA SARDAR SHYANSUNDAR SARDAR BAJEHARDAL UNITED BANK OF INDIA CHAPMAHATI 0139010261234 3 1800
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91 WB-16-001-005-001/33525 PUSPO MONDAL NIMAI BAJEHARDAL UNITED BANK OF INDIA CHAPMAHATI 0139010069574 3 1800
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92 WB-16-001-005-001/34071 BULA SARDAR SANOT SARDAR BAJEHARDAL UNITED BANK OF INDIA CHAPMAHATI 0139010261333 3 1800
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93 WB-16-001-005-004/33580 MARJINA MOLLA NAGEN MOLLA ANANDAPALLY UNITED BANK OF INDIA CHAPMAHATI 0139010247436 3 1800
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94 WB-16-001-005-007/33282 PANNA MONDAL KALO KHOLAGHATA UNITED BANK OF INDIA CHAPMAHATI 0139010260770 3 1800
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95 WB-16-001-005-008/35320 SHANTI SHIKDAR SUKHARANJON KHOLAGHATA UNITED BANK OF INDIA CHAPMAHATI 0139010260688 3 1800
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96 WB-16-001-005-012/36129 SITA MONDAL NARAN CHINA UNITED BANK OF INDIA CHAPMAHATI 0139010262743 3 1800
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97 WB-16-001-005-012/36358 LILA MONDAL JALADHAR MONDAL CHINA UNITED BANK OF INDIA CHAPMAHATI 0139010314565 3 1800
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98 WB-16-001-005-006/33793 NURJAHAN MOLLA BIBI SHAHALAM KAMALPUR UNITED BANK OF INDIA CHAPMAHATI 0139010256919 3 1800
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DHAPDHAPI-I
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1 WB-16-001-006-001/16196 MANUBALA MONDAL BIJAY BELIAGHATA UNITED BANK OF INDIA B. CHOWDHURY BAZAR 0300010643467 3 1800
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2 WB-16-001-006-001/16220 GITA SARKAR GOBINDA SARKAR BELIAGHATA UCO BANK BARUIPUR 01990100020757 3 1800
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3 WB-16-001-006-001/16325 PUSHPA CHAKRABORTY RANAJIT BELIAGHATA UNITED BANK OF INDIA B. CHOWDHURY BAZAR 0300010047333 3 1800
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4 WB-16-001-006-002/15823 LAKSHMI NASKAR SUNDAR UTTAR RANA UNITED BANK OF INDIA B. CHOWDHURY BAZAR 0300010497749 3 1800
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
5 WB-16-001-006-002/15848 KANAN NASKAR BANAMALI UTTAR RANA UNITED BANK OF INDIA B. CHOWDHURY BAZAR 0300010519076 3 1800
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
6 WB-16-001-006-002/15871 GOPIBALA NASKAR SANTOSH UTTAR RANA UNITED BANK OF INDIA B. CHOWDHURY BAZAR 0300010642798 3 1800
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
7 WB-16-001-006-002/15875 SUSHILA BAYEN NANI UTTAR RANA UNITED BANK OF INDIA B. CHOWDHURY BAZAR 0300010189731 3 1800
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
8 WB-16-001-006-002/15896 MALINA SARDAR ADHIR UTTAR RANA UCO BANK BARUIPUR 01990100014158 3 1800
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
9 WB-16-001-006-002/15897 PANCHI SARDAR SUDHANYA UTTAR RANA UNITED BANK OF INDIA B. CHOWDHURY BAZAR 0300010563000 3 1800
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
10 WB-16-001-006-002/15911 SHAKILA BIBI SUNNAT UTTAR RANA UNITED BANK OF INDIA B. CHOWDHURY BAZAR 0300010278297 3 1800
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
11 WB-16-001-006-002/15922 ARIJAN BIBI HARAN UTTAR RANA UNITED BANK OF INDIA B. CHOWDHURY BAZAR 0300010277711 3 1800
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12 WB-16-001-006-003/15974 ROKIYA BEWA JUMMAT DAKSHIN RANA UNITED BANK OF INDIA B. CHOWDHURY BAZAR 0300010630054 3 1800
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
13 WB-16-001-006-003/15983 AMIRON BEWA SOPAN DAKSHIN RANA CANARA BANK BARUIPUR 3401101004180 3 1800
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
14 WB-16-001-006-003/15987 KACHIMAN MOLLA ODUR DAKSHIN RANA UNITED BANK OF INDIA B. CHOWDHURY BAZAR 0300010300748 3 1800
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
15 WB-16-001-006-003/15994 UMBIA BEWA MOKTAR DAKSHIN RANA UNITED BANK OF INDIA B. CHOWDHURY BAZAR 0300010136999 3 1800
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
16 WB-16-001-006-003/16007 AMINA BEGAM BEWA AZIZUR DAKSHIN RANA BANK OF BARODA BARUIPUR 30540100002419 3 1800
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
17 WB-16-001-006-003/16020 JOHARA BEWA MOBARAK DAKSHIN RANA UNITED BANK OF INDIA B. CHOWDHURY BAZAR 0300010220426 3 1800
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
18 WB-16-001-006-003/16040 FULJAN BEWA AHAMMED DAKSHIN RANA UNITED BANK OF INDIA B. CHOWDHURY BAZAR 0300010595131 3 1800
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
19 WB-16-001-006-003/16049 NURJAHAN OSTAGAR KALO DAKSHIN RANA UNITED BANK OF INDIA B. CHOWDHURY BAZAR 0300010641692 3 1800
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20 WB-16-001-006-003/16060 AMIRAN BEWA KARIMBOX DAKSHIN RANA UNITED BANK OF INDIA B. CHOWDHURY BAZAR 0300010516006 3 1800
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21 WB-16-001-006-003/16064 SAKILA BEWA AYUB DAKSHIN RANA UNITED BANK OF INDIA B. CHOWDHURY BAZAR 0300010529136 3 1800
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22 WB-16-001-006-003/16069 SAPURA BEWA AYJUDDIN DAKSHIN RANA UNITED BANK OF INDIA B. CHOWDHURY BAZAR 0300010633772 3 1800
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23 WB-16-001-006-003/16109 RIJIYA BEWA HASEM DAKSHIN RANA UNITED BANK OF INDIA B. CHOWDHURY BAZAR 0300010637466 3 1800
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24 WB-16-001-006-003/16115 CHAYAMAN BEWA CHOMAD DAKSHIN RANA UNITED BANK OF INDIA B. CHOWDHURY BAZAR 0300010276227 3 1800
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
25 WB-16-001-006-003/16118 TAHIMAN BEWA SAKAT DAKSHIN RANA UNITED BANK OF INDIA B. CHOWDHURY BAZAR 0300010607629 3 1800
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
26 WB-16-001-006-003/16137 AMBIA BIBI ABBAS DAKSHIN RANA UNITED BANK OF INDIA B. CHOWDHURY BAZAR 0300010252478 3 1800
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27 WB-16-001-006-003/16146 RAHIMA BEWA YUSUF DAKSHIN RANA UNITED BANK OF INDIA B. CHOWDHURY BAZAR 0300010641999 3 1800
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28 WB-16-001-006-003/16165 TOURAN BEWA MOMIN DAKSHIN RANA UNITED BANK OF INDIA B. CHOWDHURY BAZAR 0300010643115 3 1800
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29 WB-16-001-006-003/16169 AMBIA BEWA MUSRADDI DAKSHIN RANA COOPERATIVE BANK BARUIPUR 129313-054108 3 1800
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30 WB-16-001-006-003/16171 ZARINA BEWA ISMAIL DAKSHIN RANA UNITED BANK OF INDIA B. CHOWDHURY BAZAR 0300010275395 3 1800
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31 WB-16-001-006-004/16387 HOSENARA BEWA NASURUDDI UTTAR KUMARHAT UNITED BANK OF INDIA B. CHOWDHURY BAZAR 0300010495615 3 1800
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32 WB-16-001-006-004/16406 HAMIDA BEWA ANARALI UTTAR KUMARHAT UNITED BANK OF INDIA B. CHOWDHURY BAZAR 0300010273929 3 1800
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33 WB-16-001-006-004/16407 MAJEDA BEWA AMJED UTTAR KUMARHAT UNITED BANK OF INDIA B. CHOWDHURY BAZAR 0300010274810 3 1800
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34 WB-16-001-006-004/16444 CHAIMAN GAZI JAMAL UTTAR KUMARHAT UNITED BANK OF INDIA B. CHOWDHURY BAZAR 0300010586795 3 1800
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35 WB-16-001-006-004/16485 RASHIDA BEWA SHUKUR KUMARHAT UNITED BANK OF INDIA B. CHOWDHURY BAZAR 0300010450836 3 1800
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
36 WB-16-001-006-004/16565 MALEKJAN BEWA SAOKAT KUMARHAT UNITED BANK OF INDIA B. CHOWDHURY BAZAR 0300010273112 3 1800
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
37 WB-16-001-006-004/16602 SHAKILA BEWA AKKACH KUMARHAT UNITED BANK OF INDIA B. CHOWDHURY BAZAR 0300010587839 3 1800
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
38 WB-16-001-006-004/16626 GITA SARDAR ABINASH KUMARHAT UNITED BANK OF INDIA B. CHOWDHURY BAZAR 0300010470926 3 1800
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
39 WB-16-001-006-005/16665 DAPILI GHOSAL SWAPAN KR GHOSAL DAKSHIN KUMARHAT UNITED BANK OF INDIA B. CHOWDHURY BAZAR 0300010482837 3 1800
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
40 WB-16-001-006-005/16763 LUTFAR NECHHA MOBARAK DAKSHIN KUMARHAT UNITED BANK OF INDIA B. CHOWDHURY BAZAR 0300010273015 3 1800
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
41 WB-16-001-006-005/16781 CHANDANA MISTRI KHESTO DAKSHIN KUMARHAT UNITED BANK OF INDIA B. CHOWDHURY BAZAR 0300010267304 3 1800
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
42 WB-16-001-006-005/16820 RINA NASKAR DULAL DAKSHIN KUMARHAT UNITED BANK OF INDIA B. CHOWDHURY BAZAR 0300010211915 3 1800
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
43 WB-16-001-006-005/16862 DULJAN BIBI AMIR DAKSHIN KUMARHAT UNITED BANK OF INDIA B. CHOWDHURY BAZAR 0300010280372 3 1800
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
44 WB-16-001-006-005/16868 MASUDA KHAN SURAT DAKSHIN KUMARHAT UNITED BANK OF INDIA B. CHOWDHURY BAZAR 0300010279684 3 1800
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
45 WB-16-001-006-005/16907 ANGURA MIR NURUL HAQUE DAKSHIN KUMARHAT UNITED BANK OF INDIA B. CHOWDHURY BAZAR 0300010280119 3 1800
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
46 WB-16-001-006-005/16929 NAMITA KARMAKAR SUSHIL DAKSHIN KUMARHAT UNITED BANK OF INDIA B. CHOWDHURY BAZAR 0300010496322 3 1800
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
47 WB-16-001-006-007/17029 MARIYAM BEWA DAUD SURYAPUR UNITED BANK OF INDIA B. CHOWDHURY BAZAR 0300010617260 3 1800
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
48 WB-16-001-006-007/17032 AKLIMA BEWA HAMID SURYAPUR UNITED BANK OF INDIA B. CHOWDHURY BAZAR 0300010611879 3 1800
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49 WB-16-001-006-007/17039 JELEHAR BEWA GANI SURYAPUR UNITED BANK OF INDIA B. CHOWDHURY BAZAR 0300010617871 3 1800
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
50 WB-16-001-006-007/17057 NURANGINI BEWA RAFIL SURYAPUR UNITED BANK OF INDIA B. CHOWDHURY BAZAR 0300010615723 3 1800
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51 WB-16-001-006-007/17112 NURJAN BEWA JINNAT SURYAPUR UNITED BANK OF INDIA B. CHOWDHURY BAZAR 0300010290157 3 1800
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52 WB-16-001-006-007/17115 SAYMA BEWA ABDUL AJIJ SEKH SURYAPUR UNITED BANK OF INDIA B. CHOWDHURY BAZAR 030010592628 3 1800
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
53 WB-16-001-006-007/17119 HASINA BEWA AMIRALI SURYAPUR UNITED BANK OF INDIA B. CHOWDHURY BAZAR 0300010299499 3 1800
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
54 WB-16-001-006-007/17128 ARJINA BEWA KACHHEM SURYAPUR UNITED BANK OF INDIA B. CHOWDHURY BAZAR 0300010615969 3 1800
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
55 WB-16-001-006-007/17155 SERINA BEWA AMJED SURYAPUR UNITED BANK OF INDIA B. CHOWDHURY BAZAR 0300010290165 3 1800
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
56 WB-16-001-006-007/17171 ANOWARA BEWA AKBAR SURYAPUR UNITED BANK OF INDIA B. CHOWDHURY BAZAR 0300010596091 3 1800
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
57 WB-16-001-006-008/1266 JOBEDA BEWA BHIKU CHANDKHALI BANGIYA GRAMIN BIKASH SURJYAPUR

BANK 5534010005507 3 1800
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
58 WB-16-001-006-009/17495 ASURA MIR SEKENDAR MIR PURBA KUMARHAT STATE BANK OF INDIA BARUIPUR 31740994259 3 1800
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
59 WB-16-001-006-009/17499 SABURJAN BEWA MOSHARAF PURBA KUMARHAT UNITED BANK OF INDIA B. CHOWDHURY BAZAR 0300010581332 3 1800
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
60 WB-16-001-006-009/17508 KHATUNA BEWA ESARALI PURBA KUMARHAT UNITED BANK OF INDIA B. CHOWDHURY BAZAR 0300010579704 3 1800
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61 WB-16-001-006-009/17550 SALEMA BEWA IMAN ALI PURBA KUMARHAT SYNDICATE BANK BARUIPUR 97512250003060 3 1800
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
62 WB-16-001-006-009/17576 PRATIMA MONDAL GANGARAM PURBA KUMARHAT SYNDICATE BANK BARUIPUR 97512200050451 3 1800
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
63 WB-16-001-006-009/17593 RAIMA MOLLA ASHRAF PURBA KUMARHAT UNITED BANK OF INDIA B. CHOWDHURY BAZAR 0300010213519 3 1800
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
64 WB-16-001-006-009/17614 HACHINA BEWA KHALIL PURBA KUMARHAT UNITED BANK OF INDIA B. CHOWDHURY BAZAR 0300010321443 3 1800
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
65 WB-16-001-006-009/17638 AAILA BEWA PALAN PURBA KUMARHAT UNITED BANK OF INDIA B. CHOWDHURY BAZAR 0300010273619 3 1800
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
66 WB-16-001-006-009/17702 HAJRA BIBI SIRAJ PURBA KUMARHAT UNITED BANK OF INDIA B. CHOWDHURY BAZAR 0300010218511 3 1800
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
67 WB-16-001-006-009/17723 JAMILA SARDAR YUSUF PURBA KUMARHAT UNITED BANK OF INDIA B. CHOWDHURY BAZAR 0300010502054 3 1800
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68 WB-16-001-006-009/17725 ANOWARA BEWA NURALI PURBA KUMARHAT UNITED BANK OF INDIA B. CHOWDHURY BAZAR 0300010273520 3 1800
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
69 WB-16-001-006-009/17746 SABITA SARDAR BABLU PURBA KUMARHAT UNITED BANK OF INDIA B. CHOWDHURY BAZAR 0300010127167 3 1800
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70 WB-16-001-006-009/17776 CHAPURA BEWA BESAR PURBA KUMARHAT UNITED BANK OF INDIA B. CHOWDHURY BAZAR 0300010199966 3 1800
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71 WB-16-001-006-011/18163 SOPURA BEWA ASHRAF DAKSHIN PADMAJALA IDBI BARUIPUR 1135104000003506 3 1800
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72 WB-16-001-006-011/18284 CHAPURA BEWA NURMAHAMMAD DAKSHIN PADMAJALA UNITED BANK OF INDIA B. CHOWDHURY BAZAR 0300010643283 3 1800
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73 WB-16-001-006-011/18309 SAIRA BIBI BEWA TAIYAB DAKSHIN PADMAJALA UNITED BANK OF INDIA B. CHOWDHURY BAZAR 0300010537322 3 1800
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74 WB-16-001-006-011/18327 FATEMA BEWA SAMIRALI DAKSHIN PADMAJALA UNITED BANK OF INDIA B. CHOWDHURY BAZAR 0300010580205 3 1800
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
75 WB-16-001-006-012/18453 RADHARANI NASKAR PANCHULAL UTTAR PADMAJALA UNITED BANK OF INDIA B. CHOWDHURY BAZAR 03000102 20434 3 1800
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76 WB-16-001-006-012/18454 RABA NASKAR TAPAN NASKAR UTTAR PADMAJALA UCO BANK RAMNAGAR 067401000010659 3 1800
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77 WB-16-001-006-012/18455 GITA NASKAR BATUL UTTAR PADMAJALA UCO BANK RAMNAGAR 06740100010969 3 1800
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
78 WB-16-001-006-012/18457 URMILA SARDAR HARIDAS SARDAR UTTAR PADMAJALA UNITED BANK OF INDIA B. CHOWDHURY BAZAR 0300010266109 3 1800
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79 WB-16-001-006-012/18461 SUMITA SARDAR GHANASHYAM SARDAR UTTAR PADMAJALA ALLAHABAD BANK SUBUDDHIPUR 50035190395 3 1800
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
80 WB-16-001-006-012/18479 RADHARANI SARDAR NISHIKANTA UTTAR PADMAJALA UCO BANK RAMNAGAR 06740110005125 3 1800
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
81 WB-16-001-006-012/18508 RADHARANI SARDAR ANIL UTTAR PADMAJALA UCO BANK RAMNAGAR 06740100004289 3 1800
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82 WB-16-001-006-012/18509 KAMALA MONDAL JIBAN UTTAR PADMAJALA UCO BANK RAMNAGAR 06740110005811 3 1800
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
83 WB-16-001-006-012/18517 JHARNA ADHIKARI NEPAL ADHIKARY UTTAR PADMAJALA UCO BANK RAMNAGAR 06740110005989 3 1800
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84 WB-16-001-006-012/18541 SUMITA GAYEN ATUL GAYEN UTTAR PADMAJALA UCO BANK RAMNAGAR 06740100003847 3 1800
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
85 WB-16-001-006-012/18576 KAMALA NASKAR GURUDAS UTTAR PADMAJALA UCO BANK RAMNAGAR 06740110004982 3 1800
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
86 WB-16-001-006-012/18593 MINA SARDAR JHANTE SARDAR UTTAR PADMAJALA STATE BANK OF INDIA BARUIPUR 31355771220 3 1800
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
87 WB-16-001-006-012/18614 SUMITRA SARDAR SHANKAR SARDAR UTTAR PADMAJALA UNITED BANK OF INDIA B. CHOWDHURY BAZAR 0300010177962 3 1800
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88 WB-16-001-006-001/16353 PRAMILA NASKAR PALAN BELIAGHATA UNITED BANK OF INDIA B. CHOWDHURY BAZAR 0300010301531 3 1800
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
89 WB-16-001-006-002/15838 SHANTI MONDAL SAMBHU UTTAR RANA DENA BANK BARUIPUR 126710037435 3 1800
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
90 WB-16-001-006-002/15875 HARIDASI BAYEN GOBINDA UTTAR RANA UCO BANK BARUIPUR 01990100020609 3 1800
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
91 WB-16-001-006-002/15910 SAKILA BIBI PHULHOSSEIN UTTAR RANA UNITED BANK OF INDIA B. CHOWDHURY BAZAR 0300010277932 3 1800
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
92 WB-16-001-006-003/16062 ALEYA BEWA AKSED DAKSHIN RANA BANK OF BARODA BARUIPUR 30540100002878 3 1800
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
93 WB-16-001-006-004/16486 RABEYA BEWA SHUKUR KUMARHAT UNITED BANK OF INDIA B. CHOWDHURY BAZAR 0300010279579 3 1800
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
94 WB-16-001-006-004/16582 ANJAMAN BEWA AHADALI KUMARHAT UNITED BANK OF INDIA B. CHOWDHURY BAZAR 0300010588935 3 1800
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
95 WB-16-001-006-004/16588 ASHURA BEWA RAHMAN KUMARHAT UNITED BANK OF INDIA B. CHOWDHURY BAZAR 0300010274607 3 1800
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
96 WB-16-001-006-004/16619 ARUNA SARDAR GANAPATI KUMARHAT UNITED BANK OF INDIA B. CHOWDHURY BAZAR 0300010467049 3 1800
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
97 WB-16-001-006-005/16679 SABITRY HALDER PANCHANAN DAKSHIN KUMARHAT UNITED BANK OF INDIA B. CHOWDHURY BAZAR 0300010273589 3 1800
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
98 WB-16-001-006-005/16732 SUNDARI SEKH SEIKH RASIDUL DAKSHIN KUMARHAT UNITED BANK OF INDIA B. CHOWDHURY BAZAR 0300010585705 3 1800
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99 WB-16-001-006-005/16832 JARIMAN BEWA DAUD DAKSHIN KUMARHAT UNITED BANK OF INDIA B. CHOWDHURY BAZAR 0300010322059 3 1800
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
100 WB-16-001-006-005/16864 RAHIMA BEWA MAJEDALI DAKSHIN KUMARHAT UNITED BANK OF INDIA B. CHOWDHURY BAZAR 0300010279544 3 1800
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
101 WB-16-001-006-005/16876 AYESHA BIBI KHABIR DAKSHIN KUMARHAT UNITED BANK OF INDIA B. CHOWDHURY BAZAR 0300010585132 3 1800
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
102 WB-16-001-006-005/16885 HALIMA SEKH AHAMMAD SEKH DAKSHIN KUMARHAT UNITED BANK OF INDIA B. CHOWDHURY BAZAR 0300010316709 3 1800
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
103 WB-16-001-006-005/16929 KARUNA KARMAKAR RANJAN DAKSHIN KUMARHAT UNITED BANK OF INDIA B. CHOWDHURY BAZAR 0300010274305 3 1800
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
104 WB-16-001-006-007/17027 SHAKILA HALDAR ANAR SURYAPUR UNITED BANK OF INDIA B. CHOWDHURY BAZAR 0300010289710 3 1800
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
105 WB-16-001-006-007/17054 MIHIRUN BEWA SAHIDUR SURYAPUR UNITED BANK OF INDIA B. CHOWDHURY BAZAR 0300010284980 3 1800
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
106 WB-16-001-006-007/17058 RABEA BEWA AJAHAR SURYAPUR UNITED BANK OF INDIA B. CHOWDHURY BAZAR 0300010629119 3 1800
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
107 WB-16-001-006-007/17114 JAYRA BEWA LUTFAR RAHMAN SURYAPUR UNITED BANK OF INDIA B. CHOWDHURY BAZAR 0300010643726 3 1800
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
108 WB-16-001-006-009/17504 AKILA BEWA AKBAR PURBA KUMARHAT UNITED BANK OF INDIA B. CHOWDHURY BAZAR 0300010589154 3 1800
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
109 WB-16-001-006-009/17537 RABIYA BEWA FAZAL PURBA KUMARHAT UNITED BANK OF INDIA B. CHOWDHURY BAZAR 0300010579551 3 1800
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
110 WB-16-001-006-010/17802 JAMILA BEWA MOBARAK MADHYA PADMAJALA UNITED BANK OF INDIA B. CHOWDHURY BAZAR 0300010293954 3 1800
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
111 WB-16-001-006-010/17897 JARINA BEWA IDRIS MADHYA PADMAJALA BANK OF BARODA BARUIPUR 30540100002750 3 1800
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
112 WB-16-001-006-010/17995 TACHLIMA BEWA MOMIN MADHYA PADMAJALA STATE BANK OF INDIA BARUIPUR 30871080527 3 1800
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
113 WB-16-001-006-012/18508 SUDHA SARDAR BISWANATH UTTAR PADMAJALA SYNDICATE BANK BARUIPUR 97512200044809 3 1800
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
114 WB-16-001-006-012/18515 NAMITA ADHIKARI KALIPADA ADHIKARI UTTAR PADMAJALA UNITED BANK OF INDIA B. CHOWDHURY BAZAR 0300010247993 3 1800
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
115 WB-16-001-006-012/18551 GOURI NASKAR RABIN UTTAR PADMAJALA UCO BANK RAMNAGAR 06740110005255 3 1800
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
116 WB-16-001-006-012/18576 GAYATRI NASKAR KAMAL NASKAR UTTAR PADMAJALA UCO BANK RAMNAGAR 06740110005149 3 1800
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
117 WB-16-001-006-002/15826 SUBALA MONDAL JHARU UTTAR RANA UNITED BANK OF INDIA B. CHOWDHURY BAZAR 0300010642392 3 1800
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
118 WB-16-001-006-002/15837 RITA MONDAL BABLU UTTAR RANA UCO BANK RAMNAGAR 06740100004152 3 1800
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
119 WB-16-001-006-004/16553 SUPIYA BEWA SOLEMAN KUMARHAT UNITED BANK OF INDIA B. CHOWDHURY BAZAR 0300010569712 3 1800
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
120 WB-16-001-006-004/16630 REKHA SARDAR SUSHANTA KUMARHAT BANK OF BARODA BARUIPUR 08170100007223 3 1800
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
121 WB-16-001-006-007/17050 FIROJA ILIYAS SURYAPUR UNITED BANK OF INDIA B. CHOWDHURY BAZAR 0300010284874 3 1800
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
122 WB-16-001-006-009/17471 SAHAR MALLIK NABIRALI MALLIK PURBA KUMARHAT BARUIPUR

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
123 WB-16-001-006-009/17477 FATEMA BEWA IMAN PURBA KUMARHAT UNITED BANK OF INDIA B. CHOWDHURY BAZAR 0300010538770 3 1800
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124 WB-16-001-006-010/17809 SABJAN BEWA KASEM MADHYA PADMAJALA UNITED BANK OF INDIA B. CHOWDHURY BAZAR 0300010513074 3 1800
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
125 WB-16-001-006-012/18540 GAYATRI MONDAL ANUKUL UTTAR PADMAJALA UCO BANK RAMNAGAR 06740100013940 3 1800
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
126 WB-16-001-006-011/18225 RAHIMA BEWA ZIYAD DAKSHIN PADMAJALA UNITED BANK OF INDIA B. CHOWDHURY BAZAR 0300010578875 3 1800
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SEBA Page 32
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For the month of: Aug-2017, Jul-2017, Jun-2017 DHAPDHAPI-II
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
DHAPDHAPI-II
-----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
1 WB-16-001-007-001/13705 KAJAL MONDAL DHIREN ALIPUR UTTAR BANGIYA GRAMIN BIKASH SURJYAPUR
BANK 5534010005612 3 1800
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
2 WB-16-001-007-002/13729 KAPPURI BAIDYA ADHIR BAIDYA ALIPUR DAKSHIN BANGIYA GRAMIN BIKASH SURJYAPUR
BANK 5534010001309 3 1800
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
3 WB-16-001-007-002/13748 PUTUL SARDAR GANESH ALIPUR DAKSHIN UNITED BANK OF INDIA B. CHOWDHURY BAZAR 0300010328210 3 1800
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
4 WB-16-001-007-002/13864 JAHANARA SARDAR SOMAD ALIPUR DAKSHIN BANGIYA GRAMIN BIKASH SURJYAPUR
BANK 5534010005938 3 1800
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
5 WB-16-001-007-002/13901 AMIRUNAHA MOLLA MOJAMMEL ALIPUR DAKSHIN BANGIYA GRAMIN BIKASH SURJYAPUR
BANK 5534010005937 3 1800
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
6 WB-16-001-007-002/13922 ASMA SARDAR ASHRUF ALIPUR DAKSHIN BANGIYA GRAMIN BIKASH SURJYAPUR
BANK 5534010005936 3 1800
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
7 WB-16-001-007-003/9047 SUCHITRA MONDAL KANAILAL NACHANGACHA BANGIYA GRAMIN BIKASH SURJYAPUR

BANK 5534010003481 3 1800
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
8 WB-16-001-007-003/9077 SANTA MONDAL MATHOR NACHANGACHA BANGIYA GRAMIN BIKASH SURJYAPUR

BANK 5534010003403 3 1800
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
9 WB-16-001-007-004/1788 AKLIMA SARDAR MR ASRAF SARDAR BHAT POWYA BANGIYA GRAMIN BIKASH SURJYAPUR
BANK 5534010005956 3 1800
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
10 WB-16-001-007-004/8753 NURJAHAN HAMIDALI BHAT POWYA BANGIYA GRAMIN BIKASH SURJYAPUR

BANK 5534010001118 3 1800
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
11 WB-16-001-007-005/1500 KHALI MONDAL NITYA OLBERIA UNITED BANK OF INDIA B. CHOWDHURY BAZAR 0300010265959 3 1800
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
12 WB-16-001-007-005/8412 KAMINI MONDAL DHIREN GOPALPUR UNITED BANK OF INDIA B. CHOWDHURY BAZAR 0300010188441 3 1800
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
13 WB-16-001-007-005/8486 KANAN MONDAL KANAI OLBERIA UNITED BANK OF INDIA B. CHOWDHURY BAZAR 0300010244022 3 1800
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
14 WB-16-001-007-005/8503 GOLAPI MONDAL MR MONDAL OLBERIA UNITED BANK OF INDIA B. CHOWDHURY BAZAR 0300010264372 3 1800
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
15 WB-16-001-007-005/8504 DULI PRAMANICK MANTU OLBERIA UNITED BANK OF INDIA B. CHOWDHURY BAZAR 0300010265935 3 1800
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
16 WB-16-001-007-006/14100 AYESA LASKAR SULTAN LASKAR SERPUR UNITED BANK OF INDIA B. CHOWDHURY BAZAR 0300010434904 3 1800
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
17 WB-16-001-007-006/14113 AMICHA MONDAL AYNAL SERPUR UNITED BANK OF INDIA B. CHOWDHURY BAZAR 0300010265539 3 1800
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
18 WB-16-001-007-006/14117 ASURA MONDAL AYNAL SERPUR UNITED BANK OF INDIA B. CHOWDHURY BAZAR 0300010252300 3 1800
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
19 WB-16-001-007-006/14121 SARIJAN MONDAL CHOMAD SERPUR UNITED BANK OF INDIA B. CHOWDHURY BAZAR 0300010266062 3 1800
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
20 WB-16-001-007-006/14127 LALBANU MONDAL GOLAM MAHAMMAD SERPUR UNITED BANK OF INDIA B. CHOWDHURY BAZAR 0300010265553 3 1800
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
21 WB-16-001-007-006/14152 NURBAHAR MONDAL KASEM SERPUR UNITED BANK OF INDIA B. CHOWDHURY BAZAR 0300010265560 3 1800
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
22 WB-16-001-007-006/14210 KADSANU BIBI KHORSED MAJHER PARA UNITED BANK OF INDIA B. CHOWDHURY BAZAR 0300010271042 3 1800
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
23 WB-16-001-007-006/14227 AMINA NASKAR KHALEQUE MAJHER PARA UNITED BANK OF INDIA B. CHOWDHURY BAZAR 0300010271035 3 1800
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
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--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
24 WB-16-001-007-006/14234 FATEJAN SARDAR HOSSAINALI MAJHER PARA UNITED BANK OF INDIA B. CHOWDHURY BAZAR 0300010324519 3 1800
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
25 WB-16-001-007-006/14237 ASMA BIBI KALAM MAJHER PARA UNITED BANK OF INDIA B. CHOWDHURY BAZAR 0300010371346 3 1800
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
26 WB-16-001-007-006/14250 SABEDA SARDAR FATIK MAJHER PARA UNITED BANK OF INDIA B. CHOWDHURY BAZAR 0300010271066 3 1800
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
27 WB-16-001-007-006/14255 FULJAN SARDAR JASAMUDDI MAJHER PARA UNITED BANK OF INDIA B. CHOWDHURY BAZAR 0300010271110 3 1800
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
28 WB-16-001-007-007/14002 AMIRAN MOLLA FAKIR WEST MOLLICKPUR UNITED BANK OF INDIA B. CHOWDHURY BAZAR 0300010265638 3 1800
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
29 WB-16-001-007-007/1582 MAMATA MONDAL SHAILEN PASHCHIMMALLIKPUR UNITED BANK OF INDIA B. CHOWDHURY BAZAR 0300010270946 3 1800
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30 WB-16-001-007-007/1940 SHOBEJAN LASKAR SIRAJUL LASKAR WEST MOLLICKPUR UNITED BANK OF INDIA B. CHOWDHURY BAZAR 0300010343213 3 1800
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31 WB-16-001-007-007/1977 NURJAHAN MOLLIK SAFEDALI WEST MOLLICKPUR UNITED BANK OF INDIA B. CHOWDHURY BAZAR 0300010265669 3 1800
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32 WB-16-001-007-007/2039 HAFEZA LASKAR SALAUDDIN WEST MOLLICKPUR UCO BANK RAMNAGAR 06740100012041 3 1800
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
33 WB-16-001-007-007/2043 SALEMA GHARAMI SAYED WEST MOLLICKPUR UNITED BANK OF INDIA B. CHOWDHURY BAZAR 0300010266079 3 1800
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
34 WB-16-001-007-007/2052 CHAYA HALDAR KRISHNAGOPAL WEST MOLLICKPUR UNITED BANK OF INDIA B. CHOWDHURY BAZAR 0300010266048 3 1800
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
35 WB-16-001-007-007/8892 KRISHNA SARDAR MADAN WEST MOLLICKPUR UNITED BANK OF INDIA B. CHOWDHURY BAZAR 0300010266031 3 1800
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
36 WB-16-001-007-007/8899 SUDHA SIKARI RABIRAM WEST MOLLICKPUR UNITED BANK OF INDIA B. CHOWDHURY BAZAR 0300010265621 3 1800
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
37 WB-16-001-007-008/14596 KHUDI MONDAL SUDHANYA MAJLISPUKUR UNITED BANK OF INDIA B. CHOWDHURY BAZAR 0300010267144 3 1800
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
38 WB-16-001-007-008/14608 GOURI MONDOL GOBINDA MOJLISPUKUR UNITED BANK OF INDIA B. CHOWDHURY BAZAR 0300010243452 3 1800
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
39 WB-16-001-007-008/14642 TASLIMA SARDAR JENNALI MOJLISPUKUR UNITED BANK OF INDIA B. CHOWDHURY BAZAR 0300010267250 3 1800
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
40 WB-16-001-007-008/14643 SARIFA GAZI MAMUD MOJLISPUKUR UNITED BANK OF INDIA B. CHOWDHURY BAZAR 0300010241878 3 1800
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
41 WB-16-001-007-008/14767 RIZIYA KHAN ILIYAS MOJLISPUKUR UNITED BANK OF INDIA B. CHOWDHURY BAZAR 0300010268875 3 1800
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
42 WB-16-001-007-008/14774 MAYURJAN SIPAI JINNAT MOJLISPUKUR UNITED BANK OF INDIA B. CHOWDHURY BAZAR 0300010268882 3 1800
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
43 WB-16-001-007-008/14790 RIZIYA MOLLA RAMZAN MOJLISPUKUR UNITED BANK OF INDIA B. CHOWDHURY BAZAR 0300010269278 3 1800
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
44 WB-16-001-007-009/0N45 PRATIMA GHOSH LALMOHAN PURBA DHAPDHAPI UNITED BANK OF INDIA B. CHOWDHURY BAZAR 0300010251549 3 1800
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
45 WB-16-001-007-009/15012 SUCHITTRA MONDAL GOBINDA PURBA DHAPDHAPI UNITED BANK OF INDIA B. CHOWDHURY BAZAR 0300010268059 3 1800
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
46 WB-16-001-007-009/15065 ANITA ACHARYA BISWANATH PURBA DHAPDHAPI UNITED BANK OF INDIA B. CHOWDHURY BAZAR 0300010268110 3 1800
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
47 WB-16-001-007-010/0N91 SABITA DAS LT SANNYASI DAS PURBA DHAPDHAPI UNITED BANK OF INDIA B. CHOWDHURY BAZAR 0300010372299 3 1800
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
48 WB-16-001-007-010/15291 FULJAN BEWA MOHAMMAD PURBA DHAPDHAPI UNITED BANK OF INDIA B. CHOWDHURY BAZAR 0300010242394 3 1800
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
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--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
49 WB-16-001-007-010/15293 CHAPURA BEWA FAKIRCHAND PURBA DHAPDHAPI UNITED BANK OF INDIA B. CHOWDHURY BAZAR 0300010265515 3 1800
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
50 WB-16-001-007-010/15296 CHAPURA SANFUI RUSTAM PURBA DHAPDHAPI UCO BANK RAMNAGAR 06740100010861 3 1800
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
51 WB-16-001-007-011/15469 NAMITA DAS ARABINDU PASCHIM DHAPDHAPI UCO BANK RAMNAGAR 06740100011787 3 1800
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
52 WB-16-001-007-011/15493 NIRMALA DAS NARAN PASCHIM DHAPDHAPI UNITED BANK OF INDIA B. CHOWDHURY BAZAR 0300010268523 3 1800
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
53 WB-16-001-007-011/15494 SANOKA DAS MR SHANKAR DAS PASCHIM DHAPDHAPI UNITED BANK OF INDIA B. CHOWDHURY BAZAR 0300010239875 3 1800
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
54 WB-16-001-007-011/15499 JAYANTI DAS AJIT PASCHIM DHAPDHAPI UNITED BANK OF INDIA B. CHOWDHURY BAZAR 0300010269216 3 1800
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
55 WB-16-001-007-011/15605 RANUKA DAS HARU PASCHIM DHAPDHAPI UNITED BANK OF INDIA B. CHOWDHURY BAZAR 0300010240871 3 1800
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
56 WB-16-001-007-011/15643 ARCHANA DAY PRADIP PASCHIM DHAPDHAPI UNITED BANK OF INDIA B. CHOWDHURY BAZAR 0300010268097 3 1800
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
57 WB-16-001-007-001/2035 SABITRI SARDAR MR SARDAR ALIPUR BANGIYA GRAMIN BIKASH SURJYAPUR

BANK 5534010003708 3 1800
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
58 WB-16-001-007-002/13725 SOBHA BAIDYA GOPAL ALIPUR DAKSHIN BANGIYA GRAMIN BIKASH SURJYAPUR
BANK 5534010003908 3 1800
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
59 WB-16-001-007-002/13769 SANKARI PAL TULSI ALIPUR DAKSHIN BANGIYA GRAMIN BIKASH SURJYAPUR
BANK 5534010005935 3 1800
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
60 WB-16-001-007-002/13806 SUMITRA MONDAL MR MONDAL ALIPUR DAKSHIN BANGIYA GRAMIN BIKASH SURJYAPUR
BANK 5534010004151 3 1800
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
61 WB-16-001-007-002/13814 LAKHI MONDAL MR NEMAI MONDAL ALIPUR DAKSHIN BANGIYA GRAMIN BIKASH SURJYAPUR
BANK 5534010004553 3 1800
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
62 WB-16-001-007-002/13837 HAMIDA SEIKH KASEM ALIPUR DAKSHIN BANGIYA GRAMIN BIKASH SURJYAPUR
BANK 5534010014854 3 1800
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
63 WB-16-001-007-002/2086 MALATI NASKAR KESHTA ALIPUR BANGIYA GRAMIN BIKASH SURJYAPUR

BANK 5534010005669 3 1800
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
64 WB-16-001-007-002/8846 URMILA MANDAL JITEN ALIPUR BANGIYA GRAMIN BIKASH SURJYAPUR

BANK 5534010006447 3 1800
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
65 WB-16-001-007-003/9069 NANDARANI MONDAL KALIPADA NACHANGACHA BANGIYA GRAMIN BIKASH SURJYAPUR

BANK 5534010003150 3 1800
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
66 WB-16-001-007-003/9077 PRATIMA MONDAL ADHIR NACHANGACHA BANGIYA GRAMIN BIKASH SURJYAPUR

BANK 5534010001885 3 1800
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
67 WB-16-001-007-004/8755 HALIMA BIBI SAMAD BHAT POWYA BANGIYA GRAMIN BIKASH SURJYAPUR
BANK 5534010005828 3 1800
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
68 WB-16-001-007-004/8761 MOMENA LASKAR GOLAM BHAT POWYA BANGIYA GRAMIN BIKASH SURJYAPUR
BANK 5534010005955 3 1800
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
69 WB-16-001-007-004/8772 SHAMSUNNAHAR LASKAR ISMAIL BHAT POWYA BANGIYA GRAMIN BIKASH SURJYAPUR
BANK 5534010005826 3 1800
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
70 WB-16-001-007-005/1543 DURGA MONDAL SATISH OLBERIA UNITED BANK OF INDIA B. CHOWDHURY BAZAR 0300010265416 3 1800
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
71 WB-16-001-007-005/8448 SHILA SARDAR MADHAB PUROSOTYAMPUR UNITED BANK OF INDIA B. CHOWDHURY BAZAR 0300010265485 3 1800
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
72 WB-16-001-007-005/8480 BASANTI SARDAR NIMAI OLBERIA UNITED BANK OF INDIA B. CHOWDHURY BAZAR 0300010265966 3 1800
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
73 WB-16-001-007-005/8527 KALIDASI PRAMANIK GOUR OLBERIA UNITED BANK OF INDIA B. CHOWDHURY BAZAR 0300010261494 3 1800
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
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74 WB-16-001-007-006/14114 AMENA SEK ISRAIL SERPUR UNITED BANK OF INDIA B. CHOWDHURY BAZAR 0300010267724 3 1800
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
75 WB-16-001-007-006/14139 MAHIYAN LASKAR BADAL SERPUR UNITED BANK OF INDIA B. CHOWDHURY BAZAR 0300010265546 3 1800
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
76 WB-16-001-007-006/14172 JAMILA LASKAR ABURALI MAJHER PARA UNITED BANK OF INDIA B. CHOWDHURY BAZAR 0300010265584 3 1800
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
77 WB-16-001-007-006/14206 SUKHJAN LASKAR ABEDALI MAJHER PARA UNITED BANK OF INDIA B. CHOWDHURY BAZAR 0300010271097 3 1800
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
78 WB-16-001-007-007/13990 PARUL DAS MATUK PASHCHIMMALLIKPUR UNITED BANK OF INDIA B. CHOWDHURY BAZAR 0300010270984 3 1800
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
79 WB-16-001-007-007/1565 RENU DAS GOPAL PASHCHIMMALLIKPUR UNITED BANK OF INDIA B. CHOWDHURY BAZAR 0300010270960 3 1800
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
80 WB-16-001-007-007/1576 PADMA RAY BIRENDRA PASHCHIMMALLIKPUR UNITED BANK OF INDIA B. CHOWDHURY BAZAR 0300010270953 3 1800
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
81 WB-16-001-007-007/8546 JABA DAS KARTICK PASHCHIMMALLIKPUR UNITED BANK OF INDIA B. CHOWDHURY BAZAR 0300010270977 3 1800
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
82 WB-16-001-007-007/8556 CHAPALA DAS SADHAN PASHCHIMMALLIKPUR UNITED BANK OF INDIA B. CHOWDHURY BAZAR 0300010270991 3 1800
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
83 WB-16-001-007-007/8906 AKLIMA LASKAR AMIRALI WEST MOLLICKPUR UNITED BANK OF INDIA B. CHOWDHURY BAZAR 0300010265652 3 1800
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
84 WB-16-001-007-008/14590 SAILA SARDER PANCHU MAJLISPUKUR UNITED BANK OF INDIA B. CHOWDHURY BAZAR 0300010267120 3 1800
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
85 WB-16-001-007-008/14834 SAKINA MOLLA AMIN MOJLISPUKUR UNITED BANK OF INDIA B. CHOWDHURY BAZAR 0300010243544 3 1800
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
86 WB-16-001-007-008/14896 RABYA DORJI MOJAMMEL MOJLISPUKUR UNITED BANK OF INDIA B. CHOWDHURY BAZAR 0300010268998 3 1800
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
87 WB-16-001-007-009/15003 GITA MONDAL NALIN PURBA DHAPDHAPI UNITED BANK OF INDIA B. CHOWDHURY BAZAR 0300010269230 3 1800
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
88 WB-16-001-007-009/15202 BANI SAEN SUDHIR PURBA DHAPDHAPI UCO BANK BARUIPUR 01990100021175 3 1800
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
89 WB-16-001-007-009/1N44 MAYA GHOSH SUKUMAR GHOSH PURBA DHAPDHAPI UNION BANK OF INDIA RAMNAGAR 659102010004262 3 1800
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
90 WB-16-001-007-010/15291 SALEHAR BEWA GONI KHAN PURBA DHAPDHAPI UNITED BANK OF INDIA B. CHOWDHURY BAZAR 0300010242387 3 1800
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
91 WB-16-001-007-011/15440 SABITA DAS SANNYASI PASCHIM DHAPDHAPI UCO BANK RAMNAGAR 06740100010614 3 1800
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
92 WB-16-001-007-011/15444 MIRA DAS MIHIR PASCHIM DHAPDHAPI UNITED BANK OF INDIA B. CHOWDHURY BAZAR 0300010267694 3 1800
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
93 WB-16-001-007-011/15459 DURGA RANI DAS MR BASUDEB DAS PASCHIM DHAPDHAPI UNITED BANK OF INDIA B. CHOWDHURY BAZAR 0300010268509 3 1800
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
94 WB-16-001-007-011/15485 PARUL DAS MAHADEM PASCHIM DHAPDHAPI STATE BANK OF INDIA RAMNAGAR 34236435512 3 1800
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
95 WB-16-001-007-011/15585 BULA SARKAR SADHAN PASCHIM DHAPDHAPI UNITED BANK OF INDIA B. CHOWDHURY BAZAR 0300010269889 3 1800
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
96 WB-16-001-007-011/15732 SAKILA SARDAR SHAKATALI PASCHIM DHAPDHAPI UNITED BANK OF INDIA B. CHOWDHURY BAZAR 0300010269087 3 1800
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
97 WB-16-001-007-011/15733 FARIDA MOLLA CHANUCHAR PASCHIM DHAPDHAPI UNITED BANK OF INDIA B. CHOWDHURY BAZAR 0300010268585 3 1800
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
98 WB-16-001-007-011/15734 MONOWARA MOLLA MANSUR PASCHIM DHAPDHAPI UNITED BANK OF INDIA B. CHOWDHURY BAZAR 0300010269872 3 1800
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
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--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
99 WB-16-001-007-011/15745 SAHIDA BEWA MAJID PASCHIM DHAPDHAPI UNITED BANK OF INDIA B. CHOWDHURY BAZAR 0300010324090 3 1800
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
100 WB-16-001-007-002/13732 RAMANI BAIDYA SUBAL ALIPUR DAKSHIN BANGIYA GRAMIN BIKASH SURJYAPUR
BANK 5534010005939 3 1800
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
101 WB-16-001-007-002/13867 APARNA SARDAR LAKSHAN ALIPUR DAKSHIN BANGIYA GRAMIN BIKASH SURJYAPUR
BANK 5534010005940 3 1800
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
102 WB-16-001-007-003/2153 SWRASWATI MONDAL NARAN NACHANGACHA BANGIYA GRAMIN BIKASH SURJYAPUR
BANK 5534010001884 3 1800
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
103 WB-16-001-007-003/2154 SUSHAMA MONDAL SUNIL NACHANGACHA BANGIYA GRAMIN BIKASH SURJYAPUR
BANK 5534010006266 3 1800
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
104 WB-16-001-007-003/9069 SUBALA MONDAL MANIK NACHANGACHA BANGIYA GRAMIN BIKASH SURJYAPUR
BANK 5534010000799 3 1800
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
105 WB-16-001-007-004/8743 FIRUJA LASKAR JIYAD BHAT POWYA BANGIYA GRAMIN BIKASH SURJYAPUR
BANK 5534010004425 3 1800
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
106 WB-16-001-007-004/8787 AYSHA SARDAR NURALI BHAT POWYA BANGIYA GRAMIN BIKASH SURJYAPUR
BANK 5534010005954 3 1800
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
107 WB-16-001-007-005/15363 APARNA NASKAR GANESH OLBERIYA UNITED BANK OF INDIA B. CHOWDHURY BAZAR 0300010265461 3 1800
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
108 WB-16-001-007-005/15382 BHAGABATI MONDAL KANAI OLBERIYA UNITED BANK OF INDIA B. CHOWDHURY BAZAR 0300010265997 3 1800
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
109 WB-16-001-007-005/8375 BIMALA NASKAR AJIT GOPALPUR UNITED BANK OF INDIA B. CHOWDHURY BAZAR 0300010264419 3 1800
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
110 WB-16-001-007-005/8376 SUBHDRA NASKAR NIMAI GOPALPUR UNITED BANK OF INDIA B. CHOWDHURY BAZAR 0300010265362 3 1800
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
111 WB-16-001-007-005/8448 UMA SARDAR RABINDRANATH PUROSOTYAMPUR UNITED BANK OF INDIA B. CHOWDHURY BAZAR 0300010272384 3 1800
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
112 WB-16-001-007-006/14050 AKLIMON PAILAN HOSSAIN SERPUR UNITED BANK OF INDIA B. CHOWDHURY BAZAR 0300010255554 3 1800
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
113 WB-16-001-007-006/14172 SALEHAN LASKAR NAZRUL MAJHER PARA UNITED BANK OF INDIA B. CHOWDHURY BAZAR 0300010324526 3 1800
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
114 WB-16-001-007-006/14189 SABEJAN BIBI HARAN NASKAR MAJHER PARA UNITED BANK OF INDIA B. CHOWDHURY BAZAR 0300010271028 3 1800
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
115 WB-16-001-007-007/1565 SAFALI DAS HARADHAN PASHCHIMMALLIKPUR UNITED BANK OF INDIA B. CHOWDHURY BAZAR 0300010241373 3 1800
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
116 WB-16-001-007-007/1970 RASHNA NARA MONDAL FAYZADDI WEST MOLLICKPUR UNITED BANK OF INDIA B. CHOWDHURY BAZAR 0300010266055 3 1800
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
117 WB-16-001-007-008/14582 PACHI MONDAL NADU MONDL MAJLISPUKUR UNITED BANK OF INDIA B. CHOWDHURY BAZAR 0300010267113 3 1800
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
118 WB-16-001-007-009/14980 MANGALA HALDAR DUKHIRAM PURBA DHAPDHAPI UCO BANK RAMNAGAR 06740100009251 3 1800
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
119 WB-16-001-007-009/14992 ALPANA ROYCHOWDHURI GOBINDA PURBA DHAPDHAPI UNITED BANK OF INDIA B. CHOWDHURY BAZAR 0300010271165 3 1800
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
120 WB-16-001-007-009/15068 SANTANA ACHRAYA MR ACHARYA PURBA DHAPDHAPI UNITED BANK OF INDIA B. CHOWDHURY BAZAR 0300010268073 3 1800
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
121 WB-16-001-007-009/15071 BELA ACHRAYA MR ACHARYA PURBA DHAPDHAPI UNITED BANK OF INDIA B. CHOWDHURY BAZAR 0300010268448 3 1800
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
122 WB-16-001-007-011/15431 BASANTI NASKAR RANJAN PASCHIM DHAPDHAPI UNITED BANK OF INDIA B. CHOWDHURY BAZAR 0300010251983 3 1800
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
123 WB-16-001-007-011/15437 ANGURBALA MISTRI MR TARAPADA MISTRI PASCHIM DHAPDHAPI STATE BANK OF INDIA BARUIPUR 30992650659 3 1800
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
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--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
124 WB-16-001-007-011/15444 CHANDANA DAS KUMAR PASCHIM DHAPDHAPI UCO BANK RAMNAGAR 06740100009753 3 1800
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
125 WB-16-001-007-011/15485 NAMITA DAS TARAPADA PASCHIM DHAPDHAPI UNITED BANK OF INDIA B. CHOWDHURY BAZAR 0300010243735 3 1800
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
126 WB-16-001-007-011/15500 CHAYA RANI DAS ANIL PASCHIM DHAPDHAPI SYNDICATE BANK BARUIPUR 97512200031761 3 1800
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
127 WB-16-001-007-011/15507 SARASWATI DAS KHA BHOLANATH PASCHIM DHAPDHAPI UNITED BANK OF INDIA B. CHOWDHURY BAZAR 0300010267700 3 1800
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
128 WB-16-001-007-011/15550 MINATI DAS KHAN MR SHANKAR DAS KHAN PASCHIM DHAPDHAPI DENA BANK BARUIPUR 126710033643 3 1800
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
129 WB-16-001-007-011/15561 NIHARBALA DAS MR SANNYASI DAS PASCHIM DHAPDHAPI UNITED BANK OF INDIA B. CHOWDHURY BAZAR 0300010324120 3 1800
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
130 WB-16-001-007-011/15610 ARATI DAS MR KALIPADA DAS PASCHIM DHAPDHAPI UCO BANK RAMNAGAR 06740100008161 3 1800
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
131 WB-16-001-007-011/15734 JAHEDA MOLLA MANSUR PASCHIM DHAPDHAPI UNITED BANK OF INDIA B. CHOWDHURY BAZAR 0300010268608 3 1800
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
132 WB-16-001-007-012/9142 GITA MONDAL MR MONDAL RAMNAGAR UNITED BANK OF INDIA B. CHOWDHURY BAZAR 0300010269599 3 1800
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
133 WB-16-001-007-001/13704 BISHYA MONDAL SUDHIR ALIPUR UTTAR BANGIYA GRAMIN BIKASH SURJYAPUR
BANK 5534010001163 3 1800
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134 WB-16-001-007-003/13950 BASANTI NASKAR SUBHASH NACHANGACHHA BANGIYA GRAMIN BIKASH SURJYAPUR
BANK 5534010005179 3 1800
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
135 WB-16-001-007-003/1763 PARUL ROY BIREN NACHANGAJA BANGIYA GRAMIN BIKASH SURJYAPUR
BANK 5534010002006 3 1800
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
136 WB-16-001-007-003/2143 NILIMA MONDAL SATYARANJAN NACHANGACHA BANGIYA GRAMIN BIKASH SURJYAPUR
BANK 5534010005848 3 1800
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137 WB-16-001-007-003/2153 SUNDARI MONDAL MADAN NACHANGACHA BANGIYA GRAMIN BIKASH SURJYAPUR
BANK 5534010005838 3 1800
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
138 WB-16-001-007-003/2154 ANIMA MONDAL ANIL NACHANGACHA BANGIYA GRAMIN BIKASH SURJYAPUR
BANK 5534010006491 3 1800
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
139 WB-16-001-007-003/8697 LAKHMI SARDAR HARAN NACHANGAJA BANGIYA GRAMIN BIKASH SURJYAPUR
BANK 5534010005231 3 1800
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
140 WB-16-001-007-003/9078 SUJATA MONDAL KARTICK NACHANGACHA BANGIYA GRAMIN BIKASH SURJYAPUR
BANK 5534010000980 3 1800
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
141 WB-16-001-007-005/1532 KARUNA MONDAL MURARI OLBERIA UNITED BANK OF INDIA B. CHOWDHURY BAZAR 0300010265478 3 1800
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
142 WB-16-001-007-009/14992 MINATI ROYCHOWDHURI BIMAL PURBA DHAPDHAPI UCO BANK RAMNAGAR 06740100002413 3 1800
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
143 WB-16-001-007-009/15099 SULEKHA GHOSH MR SHIBSHANKAR GHOSH PURBA DHAPDHAPI UCO BANK RAMNAGAR 06740100008887 3 1800
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
144 WB-16-001-007-009/15224 SAFALI DUTTA DHIRENDRANATH PURBA DHAPDHAPI UNITED BANK OF INDIA B. CHOWDHURY BAZAR 0300010268486 3 1800
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
145 WB-16-001-007-011/15437 TANUSREE MISTRI GOPAL PASCHIM DHAPDHAPI STATE BANK OF INDIA BARUIPUR 30991363371 3 1800
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
146 WB-16-001-007-011/15448 NAYANTARA DAS NAKUL PASCHIM DHAPDHAPI UNITED BANK OF INDIA B. CHOWDHURY BAZAR 0300010268530 3 1800
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
147 WB-16-001-007-011/15610 RINA DAS BISWANATH PASCHIM DHAPDHAPI UNITED BANK OF INDIA B. CHOWDHURY BAZAR 0300010238816 3 1800
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
148 WB-16-001-007-001/8592 BRIHASPATI NASKAR ANIL ALIPUR BANGIYA GRAMIN BIKASH SURJYAPUR
BANK 5534010005932 3 1800
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149 WB-16-001-007-003/1776 SUBHADRA GHARAMI GOPAL NACHANGAJA BANGIYA GRAMIN BIKASH SURJYAPUR
BANK 5534010005845 3 1800
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
150 WB-16-001-007-003/2129 LAXMI MONDAL HARAN MONDAL NACHANGACHA BANGIYA GRAMIN BIKASH SURJYAPUR
BANK 5534010001150 3 1800
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
151 WB-16-001-007-005/1532 JAHARIBALA MONDAL NIRANJAN OLBERIA UNITED BANK OF INDIA B. CHOWDHURY BAZAR 0300010265942 3 1800
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
152 WB-16-001-007-009/15233 CHAYNA GHOSH SRIKANTA PURBA DHAPDHAPI UNITED BANK OF INDIA B. CHOWDHURY BAZAR 0300010324106 3 1800
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
153 WB-16-001-007-011/15441 GITA DAS SUDHA PASCHIM DHAPDHAPI UNITED BANK OF INDIA B. CHOWDHURY BAZAR 0300010267083 3 1800
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
154 WB-16-001-007-011/15448 PADMA RANI DAS SANATAN PASCHIM DHAPDHAPI UNITED BANK OF INDIA B. CHOWDHURY BAZAR 0300010268547 3 1800
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
155 WB-16-001-007-012/9152 MONGALA DAS FAKIR RAMNAGAR UNITED BANK OF INDIA B. CHOWDHURY BAZAR 0300010269629 3 1800
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
156 WB-16-001-007-001/8592 BULARANI NASKAR PULIN ALIPUR BANGIYA GRAMIN BIKASH SURJYAPUR
BANK 5534010001323 3 1800
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
157 WB-16-001-007-003/13960 CHANCHALA SARDAR NIRAN NACHANGAJA BANGIYA GRAMIN BIKASH SURJYAPUR
BANK 5534010005789 3 1800
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
158 WB-16-001-007-003/1776 GOURI GHARAMI GAUR NACHANGAJA BANGIYA GRAMIN BIKASH SURJYAPUR
BANK 5534010004557 3 1800
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
159 WB-16-001-007-003/2129 BHARATI MONDAL NIMAI NACHANGACHA BANGIYA GRAMIN BIKASH SURJYAPUR
BANK 5534010005663 3 1800
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
160 WB-16-001-007-003/13960 RUPASI SARDAR KALIPADA NACHANGAJA BANGIYA GRAMIN BIKASH SURJYAPUR
BANK 5534010015093 3 1800
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For the month of: Aug-2017, Jul-2017, Jun-2017 HARDHAH
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
HARDHAH
-----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
1 WB-16-001-008-001/30724 BANU BEWA DAUD HARDHAH STATE BANK OF INDIA UTTARBHAG 30608950427 3 1800
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
2 WB-16-001-008-001/30973 TOSLIMA BEWA INSAN HARDHAH UCO BANK RAMNAGAR 06740110006979 3 1800
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
3 WB-16-001-008-001/31072 SABITRI RUIDAS BISWANATH RUIDAS HARDHAH UCO BANK RAMNAGAR 06740110079010 3 1800
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
4 WB-16-001-008-001/31090 TASLIMA BEWA CHOTON HARDHAH UNITED BANK OF INDIA GHUTIARI 0993010110754 3 1800
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
5 WB-16-001-008-002/30483 BHARATI BANIK BHADRESWAR BANIK JAYAKRISANA NAGAR STATE BANK OF INDIA UTTARBHAG 31807587274 3 1800
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
6 WB-16-001-008-002/30539 GITA DAS ANUP JAYAKRISANA NAGAR STATE BANK OF INDIA UTTARBHAG 31522450480 3 1800
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
7 WB-16-001-008-002/9784 SANDHYA MONDAL NAREN MONDAL JAY KRISNA NAGAR STATE BANK OF INDIA UTTARBHAG 31511080259 3 1800
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
8 WB-16-001-008-003/30890 MORJINA BEWA EKTAR MOLLA ARJUNA UNITED BANK OF INDIA GHUTIARI 0993010533669 3 1800
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
9 WB-16-001-008-003/32361 MONOARA BEWA SAHEB ALI KHAN ARJUNA UNITED BANK OF INDIA GHUTIARI 0993010689114 3 1800
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
10 WB-16-001-008-004/30944 SUNITA RUIDAS ANANTA KURALI UCO BANK RAMNAGAR 06743211046820 3 1800
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
11 WB-16-001-008-004/30978 SHUBHADRA SANFUI FANIRAM SANFUI KURALI UCO BANK RAMNAGAR 06743211076018 3 1800
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
12 WB-16-001-008-004/32296 RUMA HALDAR GOPAL HALDAR KULARI UCO BANK RAMNAGAR 06740110078808 3 1800
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
13 WB-16-001-008-004/32324 SHIBANI DAS LAKSHMIKANTA DAS KULARI STATE BANK OF INDIA RAMNAGAR 34041823774 3 1800
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
14 WB-16-001-008-004/32326 GYTTRI DAS BABURAM DAS KULARI UCO BANK RAMNAGAR 06743211040118 3 1800
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
15 WB-16-001-008-004/9367 PORI PRAMANIK GOBINDA PRAMANIK KULARI X UCO BANK RAMNAGAR 06740110052303 3 1800
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
16 WB-16-001-008-004/9374 SABITA MAYRA MRMAYRA KULARI X UCO BANK RAMNAGAR 06743211041320 3 1800
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
17 WB-16-001-008-005/2996 ARJINA BEWA KAJI MODDIN MOLLA PURBA MALLIKPUR BETBERIA

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
18 WB-16-001-008-005/9854 SAKILA BEWA KALURADDIN SARDAR PURBA MALLIKPUR UCO BANK RAMNAGAR 06743211050483 3 1800
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
19 WB-16-001-008-005/9905 SAIDA BIBI ALI MAHAMMAD SHEIKH PURBA MALLIKPUR UCO BANK RAMNAGAR 06743211069232 3 1800
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
20 WB-16-001-008-005/9929 AMENA BEWA ABDULBOHABE SARDAR PURBA MALLIKPUR UCO BANK RAMNAGAR 06743211050469 3 1800
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
21 WB-16-001-008-005/9950 SAKILA BEWA ESLAM SARDAR PURBA MALLIKPUR BETBERIA

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
22 WB-16-001-008-006/32091 KALIDASI SARDAR KALIPAD SARDAR CHAYANI STATE BANK OF INDIA UTTARBHAG 34020759722 3 1800
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
23 WB-16-001-008-007/31205 BASANTI SARDAR PRABHAS SARDAR KALABARU STATE BANK OF INDIA UTTARBHAG 11742825824 3 1800
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
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--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
24 WB-16-001-008-007/31225 BHAGABATI MONDAL PANCHU MONDAL KALABARU UCO BANK RAMNAGAR 06743211045687 3 1800
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
25 WB-16-001-008-007/31254 LAXMI DAS SUNDAR DAS KALABARU UCO BANK RAMNAGAR 06740110062050 3 1800
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
26 WB-16-001-008-007/31275 ARATI HALDAR FAKIR HALDAR KALABARU STATE BANK OF INDIA UTTARBHAG 31934374612 3 1800
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
27 WB-16-001-008-007/31284 KALIDASI SARDAR KARTICK SARDAR KALABARU UCO BANK RAMNAGAR 06740100011697 3 1800
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
28 WB-16-001-008-007/9521 JAMUNA MANDOL KALIPADA MONDAL CHYANI UCO BANK RAMNAGAR 06740110078686 3 1800
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
29 WB-16-001-008-007/9586 KALIDASI NASKAR ANIL NASKAR KALABARU UCO BANK RAMNAGAR 06740110012949 3 1800
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30 WB-16-001-008-007/9637 NARANI GHARAMI GOUR GHARAMI KALABARU STATE BANK OF INDIA UTTARBHAG 11742832558 3 1800
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31 WB-16-001-008-008/31856 SWAPNA DHALI BIMAL DHALI MAJHERHAT UCO BANK RAMNAGAR 06743210600825 3 1800
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32 WB-16-001-008-010/33224 SAHIDA BEWA YOUSUF UTTAR SAHAPUR UCO BANK RAMNAGAR 06743211041542 3 1800
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
33 WB-16-001-008-011/31648 MORIUM BEWA HOSEN MONDAL SOUTH SAHAPUR UCO BANK RAMNAGAR 06740110007327 3 1800
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
34 WB-16-001-008-011/31650 MORIJAN BEWA ABBAJ SEKH SOUTH SAHAPUR UCO BANK RAMNAGAR 06740110016282 3 1800
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
35 WB-16-001-008-011/31663 FATEMA BEWA AMBAR SOUTH SAHAPUR STATE BANK OF INDIA UTTARBHAG 11742819048 3 1800
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
36 WB-16-001-008-011/31705 AKTRAN BEWA MANCHUR SOUTH SAHAPUR UCO BANK RAMNAGAR 06740110007242 3 1800
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
37 WB-16-001-008-011/31975 ANOWAR BEWA MORADALI SOUTH SAHAPUR UCO BANK RAMNAGAR 06743211035374 3 1800
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
38 WB-16-001-008-011/31977 AMBIA BEWA MOBARAK SOUTH SAHAPUR UNITED BANK OF INDIA B. CHOWDHURY BAZAR 0300010483292 3 1800
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
39 WB-16-001-008-011/32038 MADINA BEWA JALIL LASKAR SOUTH SAHAPUR UCO BANK RAMNAGAR 06743211051787 3 1800
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
40 WB-16-001-008-012/2388 ATARJAN BEWA ABRAHIM MOLLA KALABARU STATE BANK OF INDIA UTTARBHAG 30594797344 3 1800
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
41 WB-16-001-008-012/9245 HAMIDA BAOYA ASRAF KALABARU STATE BANK OF INDIA UTTARBHAG 31623836979 3 1800
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
42 WB-16-001-008-012/9256 SUFIYA BAOYA ASRAF KALABARU STATE BANK OF INDIA UTTARBHAG 30594915031 3 1800
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
43 WB-16-001-008-012/9264 TASLIMA BEWA HAMID KHAN KALABARU STATE BANK OF INDIA UTTARBHAG 31491411986 3 1800
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
44 WB-16-001-008-001/9541 JAHANARA BEWA SAHAJAHAN LASKAR HARDA STATE BANK OF INDIA UTTARBHAG 30921139079 3 1800
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
45 WB-16-001-008-002/30615 BINA DAS NIRAPADA DAS JAYAKRISANA NAGAR UCO BANK RAMNAGAR 06740100010256 3 1800
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
46 WB-16-001-008-003/30347 ALOKA SARDER NEPAL ARJUNA UNITED BANK OF INDIA GHUTIARI 0993010895651 3 1800
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
47 WB-16-001-008-003/32403 BASANTI NASKAR BASUDEB NASKAR ARJUNA UNITED BANK OF INDIA GHUTIARI 0993010533850 3 1800
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
48 WB-16-001-008-004/30791 BHARATI RUIDAS BHABEN RUIDAS KURALI UCO BANK RAMNAGAR 06743211031895 3 1800
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
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--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
49 WB-16-001-008-004/30795 RAKHA DAS SUKHENDU DAS KURALI UCO BANK RAMNAGAR 06740110025512 3 1800
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
50 WB-16-001-008-004/30961 GYETRI SANFUI KHUDIRAM SANFUI KURALI UCO BANK RAMNAGAR 06743211031598 3 1800
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
51 WB-16-001-008-004/31001 MOHARJAN BEWA HABIBAR KURALI UCO BANK RAMNAGAR 06743211047704 3 1800
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
52 WB-16-001-008-004/31021 MOURJAN BIBI KUTUB KURALI UNION BANK OF INDIA RAMNAGAR 659102010002394 3 1800
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
53 WB-16-001-008-004/31029 MARIJAN BIBI NURALI KURALI UCO BANK RAMNAGAR 06740110071274 3 1800
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
54 WB-16-001-008-004/32394 SOVAJAN BEWA BHALURUDDIN KULARI UCO BANK RAMNAGAR 06740110069967 3 1800
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
55 WB-16-001-008-004/9416 BANDANA SARDAR BISWANATH KULARI X UCO BANK RAMNAGAR 06743211013402 3 1800
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
56 WB-16-001-008-005/9898 AJUBALA POILAN KHOKAN POILAN PURBA MALLIKPUR UCO BANK RAMNAGAR 06740110006757 3 1800
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
57 WB-16-001-008-005/9912 RAFIJA SARDAR HASANULLA SARDAR PURBA MALLIKPUR STATE BANK OF INDIA UTTARBHAG 31844380435 3 1800
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
58 WB-16-001-008-007/2657 SABITA HALDAR SAMIR HALDAR KALABARU STATE BANK OF INDIA UTTARBHAG 30522485591 3 1800
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
59 WB-16-001-008-007/2673 BRIHASPATI CHAKRABORTI NIRANJAN KALABARU STATE BANK OF INDIA UTTARBHAG 31378826458 3 1800
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
60 WB-16-001-008-007/31313 SUSHILA NASKAR GUNSINDHU NASKAR KALABARU STATE BANK OF INDIA UTTARBHAG 31345388749 3 1800
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
61 WB-16-001-008-007/9592 SANDHYA HALDAR GANGA HALDAR KALABARU STATE BANK OF INDIA UTTARBHAG 11742835627 3 1800
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
62 WB-16-001-008-008/31898 SIBANI MAJHI HAREKRISHNA MAJHI MAJHERHAT UCO BANK RAMNAGAR 06740110078679 3 1800
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
63 WB-16-001-008-008/9689 MINOTI HALDAR MANTUHALDAR TANGABERIA UCO BANK RAMNAGAR 06740110007334 3 1800
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
64 WB-16-001-008-008/9734 SANKARI GHARAMI MRGHARAMI TANGABERIA UCO BANK RAMNAGAR 06740110021439 3 1800
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
65 WB-16-001-008-010/33087 SOBJAN BEWA SUKUR UTTAR SAHAPUR UCO BANK RAMNAGAR 06743211067252 3 1800
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
66 WB-16-001-008-011/31698 AJILA BEWA ROSENALI SOUTH SAHAPUR UCO BANK RAMNAGAR 06743211045861 3 1800
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
67 WB-16-001-008-011/31705 AMILA BEWA NURUL SOUTH SAHAPUR UCO BANK RAMNAGAR 06743211049852 3 1800
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
68 WB-16-001-008-011/32202 CHAKINA BEWA ASMAT SOUTH SAHAPUR UCO BANK RAMNAGAR 06740110010679 3 1800
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
69 WB-16-001-008-002/30558 PADAMA DAS SUBAL DAS JAYAKRISANA NAGAR STATE BANK OF INDIA UTTARBHAG 31512763585 3 1800
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
70 WB-16-001-008-002/30685 SAFALI BANIK NADURAM BANIK JAYAKRISANA NAGAR STATE BANK OF INDIA UTTARBHAG 31017269204 3 1800
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
71 WB-16-001-008-002/9776 PUTUL MONDAL TARUN MONDAL JAY KRISNA NAGAR STATE BANK OF INDIA UTTARBHAG 31520616960 3 1800
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
72 WB-16-001-008-004/31019 RANI SARDAR ISHAN SARDAR KURALI UCO BANK RAMNAGAR 06740100005958 3 1800
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
73 WB-16-001-008-005/9887 VAGABATI MONDAL RABIN MONDAL PURBA MALLIKPUR BETBERIA

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
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--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
74 WB-16-001-008-006/31365 MOKSHADA NASKAR KSHUDIRAM NASKAR CHAYANI UCO BANK RAMNAGAR 06743211015895 3 1800
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
75 WB-16-001-008-006/32067 RANU DAS BIMAL DAS CHAYANI UCO BANK RAMNAGAR 06743211027737 3 1800
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
76 WB-16-001-008-006/32155 SULEKHA MONDAL JAGADISH MONDAL CHAYANI UCO BANK RAMNAGAR 06740110021491 3 1800
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
77 WB-16-001-008-008/9690 RAJKU PRAMANIK SUDHIR PRAMANIK TANGABERIA DENA BANK BARUIPUR 126710032695 3 1800
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
78 WB-16-001-008-010/33221 ASUARA BEWA MAINADDIN MOLLA UTTAR SAHAPUR UCO BANK RAMNAGAR 06743211068662 3 1800
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
79 WB-16-001-008-011/31681 SAHARAJAN BEWA WAJED SOUTH SAHAPUR UCO BANK RAMNAGAR 06740110007297 3 1800
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
80 WB-16-001-008-011/31998 DULALI BEWA ISLAM SOUTH SAHAPUR UNITED BANK OF INDIA B. CHOWDHURY BAZAR 0300010269803 3 1800
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
81 WB-16-001-008-011/32018 ACHARAN BEWA MOTALEB SOUTH SAHAPUR UNITED BANK OF INDIA B. CHOWDHURY BAZAR 0300010483322 3 1800
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
82 WB-16-001-008-005/3037 JARINA SIPAI.. BAYANADDIN PURBA MALLIKPUR UCO BANK RAMNAGAR 06740110079300 3 1800
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
83 WB-16-001-008-008/31904 KANCHANBALA DHALI GANESH DHALI MAJHERHAT UCO BANK RAMNAGAR 06740110014325 3 1800
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
84 WB-16-001-008-008/31927 SAKILA BEWA NACHHIYA SARDAR MAJHERHAT UCO BANK RAMNAGAR 06743211008439 3 1800
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
85 WB-16-001-008-008/31847 ANITA SARDAR NIRAPADA SARDAR MAJHERHAT STATE BANK OF INDIA UTTARBHAG 11742824627 3 1800
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
86 WB-16-001-008-008/31950 RADHARANI NASKAR SHANKAR NASKAR MAJHERHAT STATE BANK OF INDIA UTTARBHAG 11742834282 3 1800
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
SEBA Page 43
Fri Jul 07 16:15:01 IST 2017
For the month of: Aug-2017, Jul-2017, Jun-2017 HARIHARPUR
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
HARIHARPUR
-----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
1 WB-16-001-001-004/42248 JARINA BEWA SOLEMAN HARIHARPUR STATE BANK OF INDIA KHASMALLIK 31455806477 3 1800
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
2 WB-16-001-001-005/1N2 MANJU DAS DEBASHIS DAS HARIHARPUR CENTRAL BANK OF INDIA HARIHARPUR 3324314645 3 1800
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
3 WB-16-001-001-006/0N10 JHARNA GHOSH MAHADEB GHOSH HARIHARPUR CENTRAL BANK OF INDIA HARIHARPUR 2036866361 3 1800
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
4 WB-16-001-001-006/0N101 ARATI MITRA AMIYA PADA MITRA HARIHARPUR STATE BANK OF INDIA KHASMALLIK 30984021700 3 1800
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
5 WB-16-001-001-006/0N119 BRIHASPATI SARDAR PRASANTA HARIHARPUR CENTRAL BANK OF INDIA HARIHARPUR 2036867321 3 1800
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
6 WB-16-001-001-006/0N124 SIMA SARKAR SHAMBHU HARIHARPUR BARUIPUR

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
7 WB-16-001-001-006/0N32 DURGA GHOSH RABI HARIHARPUR BANGIYA GRAMIN BIKASH GOBINDAPUR

BANK 5199010017602 3 1800
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
8 WB-16-001-001-006/0N62 RENUKA BASU DEBNARAYAN BASU HARIHARPUR STATE BANK OF INDIA KHASMALLIK 30984010197 3 1800
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
9 WB-16-001-001-006/43379 RUPA CHANDRA MANIK HARIHARPUR STATE BANK OF INDIA KHASMALLIK 31425912958 3 1800
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
10 WB-16-001-001-006/43629 SOVA MITTRA GOBINDA HARIHARPUR UCO BANK BARUIPUR 01990100006428 3 1800
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
11 WB-16-001-001-007/0N62 FIROJA BIBI ABU HOSSAIN MOLLA DIHIMEDANMALLA UCO BANK BARUIPUR 01990100023864 3 1800
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
12 WB-16-001-001-007/1N50 JHARNA GHOSH BARUN GHOSH DIHIMEDANMALLA INDIAN OVERSEAS BANK BARUIPUR 195001000001474 3 1800
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
13 WB-16-001-001-007/40195 CHABI CHATERJEE LT SANJIT CHATTERJEE DIHIMODONMOLLA STATE BANK OF INDIA KHASMALLIK 30335543422 3 1800
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
14 WB-16-001-001-007/40814 MADHABI MONDAL NIRANJAN MONDAL DIHIMODONMOLLA STATE BANK OF INDIA KHASMALLIK 31407208952 3 1800
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
15 WB-16-001-001-007/41499 SANDHAYA GHOSH NITAI DIHIMODONMOLLA STATE BANK OF INDIA KHASMALLIK 31385257209 3 1800
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
16 WB-16-001-001-007/41530 GITA BAG JOYDEB BAGH DIHIMODONMOLLA STATE BANK OF INDIA KHASMALLIK 11533680170 3 1800
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
17 WB-16-001-001-008/1N39 NIBHA RANI BANERJEE NABAKUMAR SALEPUR UCO BANK BARUIPUR 01990100008495 3 1800
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
18 WB-16-001-001-009/37822 URMILA DAS GOPAL DIHIMEDANMALLA STATE BANK OF INDIA KHASMALLIK 31385347115 3 1800
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
19 WB-16-001-001-009/37903 GANGA DAS SAMBHU DAS DIHIMEDANMALLA STATE BANK OF INDIA KHASMALLIK 31385329264 3 1800
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
20 WB-16-001-001-009/37975 RUMA DALUI NIMAI DIHIMEDANMALLA STATE BANK OF INDIA KHASMALLIK 30548937413 3 1800
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
21 WB-16-001-001-009/38262 NILIMA RAY PRADIP DIHIMEDANMOLLA STATE BANK OF INDIA KHASMALLIK 11533677633 3 1800
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
22 WB-16-001-001-009/38516 MAYA MISTIRI PARU DIHIMEDANMOLLA STATE BANK OF INDIA KHASMALLIK 11533676130 3 1800
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
23 WB-16-001-001-009/38553 SUMITA MONDAL AMIT MONDAL DIHIMEDANMOLLA SYNDICATE BANK BARUIPUR 97512200093144 3 1800
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
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For the month of: Aug-2017, Jul-2017, Jun-2017 HARIHARPUR
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
24 WB-16-001-001-009/38670 KRISHNA MONDAL SHAMBHU DIHIMEDANMOLLA STATE BANK OF INDIA KHASMALLIK 31385277713 3 1800
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
25 WB-16-001-001-013/0N49 MARIJAN BEWA AMERALI BENIYADANGA CENTRAL BANK OF INDIA HARIHARPUR 2036851752 3 1800
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26 WB-16-001-001-013/1N100 SAHIDA BIBI DIN MAHAMMAD DHALI BENIYADANGA STATE BANK OF INDIA KHASMALLIK 30891630987 3 1800
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27 WB-16-001-001-013/36016 ABEDA BIBI RAFIQUE BENIYADANGA STATE BANK OF INDIA KHASMALLIK 31425973013 3 1800
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28 WB-16-001-001-013/36854 RIJIYA BIBI HAMID BENIADANGA STATE BANK OF INDIA KHASMALLIK 31417322539 3 1800
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
29 WB-16-001-001-013/83704 MAMUDA BEWA SHAUKAT BENIYADANGA STATE BANK OF INDIA KHASMALLIK 31412961081 3 1800
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30 WB-16-001-001-013/83991 ANISA BIBI SATTAR Beniyadanga STATE BANK OF INDIA KHASMALLIK 31412960316 3 1800
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31 WB-16-001-001-014/0N20 CHHAPURA BIBI GOLAM BENIYADANGA STATE BANK OF INDIA KHASMALLIK 11533677655 3 1800
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32 WB-16-001-001-014/0N22 SAKINA BIBI LOKMAN BENIYADANGA STATE BANK OF INDIA KHASMALLIK 31940751479 3 1800
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
33 WB-16-001-001-014/0N61 CHHABI BIBI AMIN PIYADA BENIYADANGA BARUIPUR

KARUR VYSYA BANK LIMITED 3109180000000182 3 1800
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34 WB-16-001-001-014/0N94 RABEYA BIBI JAWED BENIYADANGA CENTRAL BANK OF INDIA HARIHARPUR 2036789941 3 1800
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
35 WB-16-001-001-014/1N34 RAJIFA BEWA GAFUR ANSARI BENIYADANGA STATE BANK OF INDIA KHASMALLIK 31092503405 3 1800
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
36 WB-16-001-001-004/42157 TARAMONI BIBI MOLLA MASTAN HARIHARPUR STATE BANK OF INDIA KHASMALLIK 31455476265 3 1800
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
37 WB-16-001-001-004/42248 CHABI BEWA RAHIS HARIHARPUR STATE BANK OF INDIA KHASMALLIK 31804223571 3 1800
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
38 WB-16-001-001-006/1N19 PRATIMA GHOSH DULAL GHOSH HARIHARPUR CENTRAL BANK OF INDIA HARIHARPUR 3310709310 3 1800
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
39 WB-16-001-001-007/1N16 ANJALI BANERJEE TAPAN BANERJEE DIHIMEDANMALLA STATE BANK OF INDIA KHASMALLIK 11533679186 3 1800
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
40 WB-16-001-001-013/36567 FAJILA BEWA ABDUL BENIADANGA STATE BANK OF INDIA KHASMALLIK 31417318975 3 1800
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
41 WB-16-001-001-013/36841 SABURAN BEWA SHAMSUDDIN BENIADANGA STATE BANK OF INDIA KHASMALLIK 31410862638 3 1800
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
42 WB-16-001-001-013/83679 NURBANU BEWA ZIYAD BENIYADANGA STATE BANK OF INDIA KHASMALLIK 31407665001 3 1800
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
43 WB-16-001-001-013/36866 SAHIDA BIBI BEWA SAUKAT BENIADANGA STATE BANK OF INDIA KHASMALLIK 31412958818 3 1800
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
44 WB-16-001-001-013/36895 BEGAM BEWA ANOWAR BENIADANGA STATE BANK OF INDIA KHASMALLIK 31417333981 3 1800
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KALYANPUR
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1 WB-16-001-009-003/10022 KAMALA GAYEN AMAR GAYEN TANGLA UCO BANK BARUIPUR 01990100023949 3 1800
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2 WB-16-001-009-003/3119 MALATI GHARAMI NABA GHARAMI TANGLA COOPERATIVE BANK BARUIPUR 129313-033007 3 1800
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3 WB-16-001-009-003/49124 ALOKA DHARA MR DHARA JAGADISH PUR BARUIPUR

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
4 WB-16-001-009-003/49130 NIBASI MONDAL PARSHURAMMONDAL JAGADISH PUR COOPERATIVE BANK BARUIPUR 129313-033052 3 1800
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
5 WB-16-001-009-003/49603 KAMALA PRAMANIK BALAI PRAMANIK JAGADISH PUR BARUIPUR

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
6 WB-16-001-009-003/49724 BRIHASPATI DHRA RATIKANTA DHARA JAGADISH PUR KARNATAKA BANK BARUIPUR 9152500100414901 3 1800
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
7 WB-16-001-009-003/50007 SEBA BUG RATIKANTA BUG TANGTALA BARUIPUR

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
8 WB-16-001-009-003/50193 HARANI GHARAMI BISWANATH GHARAMI TANGTALA BARUIPUR

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
9 WB-16-001-009-005/51958 RASHIDA GAYEN A RAHAMAN GAYEN KHODARBAZAR BARUIPUR

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
10 WB-16-001-009-005/52260 NAJIMAN BIBI GIYASUDDIN LASKAR KHODARBAZAR COOPERATIVE BANK BARUIPUR 129313059219 3 1800
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
11 WB-16-001-009-005/52627 ANJAMAN BIBI AJAUDDIN KHODARBAZAR BARUIPUR

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
12 WB-16-001-009-005/52723 RESMI LASKAR MOMIN LASKAR KHODARBAZAR COOPERATIVE BANK BARUIPUR 129313059208 3 1800
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
13 WB-16-001-009-005/52885 PYARIJAN BIBI MOFIZUDDIN KHODARBAZAR SYNDICATE BANK BARUIPUR 97512200066831 3 1800
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
14 WB-16-001-009-006/52171 RABYA BIBI SOLEMAN KHODAR BAZAR NISCHINDAPUR

UNITED BANK OF INDIA B. CHOWDHURY BAZAR 0300010122998 3 1800
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
15 WB-16-001-009-006/52249 WAHIDA BEGAM NOOR MAHAMMAD KHODAR BAZAR NISCHINDAPUR

UCO BANK BARUIPUR 01990100022652 3 1800
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
16 WB-16-001-009-006/52263 JAMILA LASKAR SHUKUR LASKAR KHODAR BAZAR NISCHINDAPUR BARUIPUR

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
17 WB-16-001-009-006/52357 RAHIMA BIBI RAMZAN KHODAR BAZAR NISCHINDAPUR

CENTRAL BANK OF INDIA BARUIPUR 3082508405 3 1800
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
18 WB-16-001-009-006/52591 JINNA BIBI YUNUS KHODAR BAZAR NISCHINDAPUR

COOPERATIVE BANK BARUIPUR 129313-126404 3 1800
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
19 WB-16-001-009-006/53139 SALEHA LASKAR ABBAS NASKAR KHODAR BAZAR NISCHINDAPUR BARUIPUR

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
20 WB-16-001-009-009/0N8 SHANTA NASKAR KENARAM NASKAR PASCHIM MADHABPUR ANDHRA BANK KUNDARALI 046110100028678 3 1800
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
21 WB-16-001-009-009/51271 KALPANA NASKAR SUDARSHAN NASKAR PASCHHIM MADHABPUR ANDHRA BANK KUNDARALI 046110100009327 3 1800
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
22 WB-16-001-009-009/51277 JHAKI NASKAR SANAT NASKAR PASCHHIM MADHABPUR ANDHRA BANK KUNDARALI 046110100003305 3 1800
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
23 WB-16-001-009-009/51280 MAYA NASKAR JATIN NASKAR PASCHHIM MADHABPUR ANDHRA BANK KUNDARALI 046110100009211 3 1800
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
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24 WB-16-001-009-009/51481 USHA NASKAR HARAN NASKAR PASCHHIM MADHABPUR ANDHRA BANK KUNDARALI 046110011212157 3 1800
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
25 WB-16-001-009-009/51485 DEBALA NASKAR MADAN NASKAR PASCHHIM MADHABPUR ANDHRA BANK KUNDARALI 046110011002928 3 1800
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
26 WB-16-001-009-009/51488 KANCHAN SAU NARESH SAU PASCHHIM MADHABPUR ANDHRA BANK KUNDARALI 046110011211389 3 1800
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
27 WB-16-001-009-010/0N31 DEBALA SARDAR SAHADEB DHOPA GACHHI STATE BANK OF INDIA BARUIPUR 10400333043 3 1800
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
28 WB-16-001-009-011/3172 RAKHA KARMAKAR MUKTI KARMAKAR MADHYA KALYANPUR UCO BANK BARUIPUR 01990100020222 3 1800
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
29 WB-16-001-009-011/3486 RINABALA DAS LT INDU DAS MADHYA KALYANPUR BARUIPUR

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30 WB-16-001-009-012/10138 KUNTI MONDAL ASHOK MONDAL NIHATA SYNDICATE BANK BARUIPUR 97512200105856 3 1800
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31 WB-16-001-009-012/3197 SHIBANI NASKAR NETAI NASKAR NIHATA COOPERATIVE BANK BARUIPUR 129313-042422 3 1800
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32 WB-16-001-009-012/3207 PANCHI MONDAL BASUDEB MONDAL NIHATA ANDHRA BANK KUNDARALI 046110011003834 3 1800
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
33 WB-16-001-009-012/50456 MOLINA MONDAL DASURAM MONDAL NIHATA ANDHRA BANK KUNDARALI 046110011001411 3 1800
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
34 WB-16-001-009-012/50680 SABITA GAYEN AJIT GAYEN NIHATA ANDHRA BANK KUNDARALI 046110011003332 3 1800
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
35 WB-16-001-009-012/50913 GITA SANFUI MEGHNATH SAFUI NIHATA SYNDICATE BANK BARUIPUR 97512200108161 3 1800
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
36 WB-16-001-009-012/50951 SARALA MONDAL BISWANATH MONDAL NIHATA ANDHRA BANK KUNDARALI 046110011004884 3 1800
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
37 WB-16-001-009-012/51022 SITA NASKAR GOBINDA NASKAR NIHATA ANDHRA BANK KUNDARALI 046110011004552 3 1800
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
38 WB-16-001-009-014/0N50 RANJANA DAS ASHU DAS PURANDARPUR SYNDICATE BANK BARUIPUR 97512200063450 3 1800
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
39 WB-16-001-009-014/1N46 SAKINA BIBI KACHI DAPTARI PURANDARPUR CENTRAL BANK OF INDIA BARUIPUR 3402871710 3 1800
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
40 WB-16-001-009-014/1N56 JAMUNA NASKAR SATISH PURANDARPUR INDIAN BANK BARUIPUR 6201651485 3 1800
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
41 WB-16-001-009-015/0N15 URMILA NASKAR GOPAL NASKAR UTTAR KALYANPUR UCO BANK BARUIPUR 01990100015393 3 1800
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
42 WB-16-001-009-015/0N18 KAMALA DAS MADAN UTTAR KALYANPUR BARUIPUR

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
43 WB-16-001-009-015/0N58 GOURI SARDAR MANGAL SARDAR UTTAR KALYANPUR BARUIPUR

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
44 WB-16-001-009-015/1N60 SUNDARI NASKAR ARABINDA NASKAR UTTAR KALYANPUR INDIAN OVERSEAS BANK BARUIPUR 195001000002388 3 1800
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
45 WB-16-001-009-016/53712 APARNA HALDAR SANATAN HALDAR CHANDIPUR ANDHRA BANK KUNDARALI 046110100009178 3 1800
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
46 WB-16-001-009-016/53715 AHALYA HALDAR MR HALDAR CHANDIPUR ANDHRA BANK KUNDARALI 046110100009132 3 1800
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
47 WB-16-001-009-017/53399 KALPANA SARDAR RABIN SARDAR MOLAYAPUR ANDHRA BANK KUNDARALI 046110100003387 3 1800
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
48 WB-16-001-009-017/53482 BINAPANI SARDAR PRAFULLA SARDAR MOLAYAPUR ANDHRA BANK KUNDARALI 046110100018413 3 1800
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
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49 WB-16-001-009-017/53520 DEBI NASKAR JOGEN LASKAR MOLAYAPUR ANDHRA BANK KUNDARALI 046110100003651 3 1800
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
50 WB-16-001-009-017/53558 SAROJINI NASKAR PRAFULLA NASKAR MOLAYAPUR ANDHRA BANK KUNDARALI 046110100003192 3 1800
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
51 WB-16-001-009-017/53574 PANCHIBALA NASKAR MAHADEB NASKAR MOLAYAPUR ANDHRA BANK KUNDARALI 046110011211954 3 1800
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
52 WB-16-001-009-017/53749 CHANDANA NASKAR DEBEN NASKAR MOLAYAPUR ANDHRA BANK KUNDARALI 046110011211562 3 1800
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
53 WB-16-001-009-017/53801 SARATHI NASKAR NEPAL NASKAR MOLAYAPUR ANDHRA BANK KUNDARALI 046110100004809 3 1800
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
54 WB-16-001-009-017/53813 PURNIMA HALDAR PRAHALAD HALDAR MOLAYAPUR ANDHRA BANK KUNDARALI 046110100009150 3 1800
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
55 WB-16-001-009-017/53915 AMRITA MONDAL MR MONDAL MOLAYAPUR ANDHRA BANK KUNDARALI 046110100003280 3 1800
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
56 WB-16-001-009-017/53979 SANDHYA GHARAMI MADAN GHARAMI MOLAYAPUR ANDHRA BANK KUNDARALI 046110100009123 3 1800
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
57 WB-16-001-009-017/54006 KUNTABALA GHARAMI BHUPATI GHARAMI MOLAYAPUR ANDHRA BANK KUNDARALI 046110011212138 3 1800
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
58 WB-16-001-009-017/54131 KAMALA MONDAL AMIYA MONDAL MOLAYAPUR ANDHRA BANK KUNDARALI 046110011002358 3 1800
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
59 WB-16-001-009-018/10247 ARCHANA MONDAL LAKSHMAN MONDAL CHANDIPUR ANDHRA BANK KUNDARALI 046110021000684 3 1800
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
60 WB-16-001-009-018/10273 SITA MONDAL MANIK MONDAL CHANDIPUR ANDHRA BANK KUNDARALI 046110011002455 3 1800
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
61 WB-16-001-009-018/10653 SHIBDASI SARDAR RAJANI SARDAR CHANDIPUR ANDHRA BANK KUNDARALI 046110021000056 3 1800
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
62 WB-16-001-009-018/3187 JYOTSNA STOCKMAN RABAT STOKMAN CHANDIPUR ANDHRA BANK KUNDARALI 046110011002477 3 1800
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
63 WB-16-001-009-018/3295 BRIHASPATI MONDAL KARIKANTA MONDAL CHANDIPUR ANDHRA BANK KUNDARALI 046110011003784 3 1800
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
64 WB-16-001-009-018/3299 MALINA MONDAL PRABHAS MONDAL CHANDIPUR ANDHRA BANK KUNDARALI 046110100009080 3 1800
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
65 WB-16-001-009-018/3320 CHIKAN GAYEN KANAI GAYEN CHANDIPUR ANDHRA BANK KUNDARALI 046110100009196 3 1800
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
66 WB-16-001-009-018/3334 DAMINI MALI KANAI MALI CHANDIPUR ANDHRA BANK KUNDARALI 046110100009318 3 1800
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
67 WB-16-001-009-018/3771 INDUMANI SARDAR HARAN SARDAR CHANDIPUR ANDHRA BANK KUNDARALI 046110100009202 3 1800
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
68 WB-16-001-009-019/10451 SUNITA PURKAIT PARESH PURKAIT MAYALAPUR ANDHRA BANK KUNDARALI 046110011004543 3 1800
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
69 WB-16-001-009-019/10477 PRAMILA MONDAL MURARI MONDAL MOLYAPUR ANDHRA BANK KUNDARALI 046110011212127 3 1800
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
70 WB-16-001-009-019/3642 GITA SARDAR SWAPAN SARDAR MOLYAPUR ANDHRA BANK KUNDARALI 046110011003541 3 1800
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
71 WB-16-001-009-002/52355 SIMA SARDAR CHANDI SARDAR DHOPA GACHHI CENTRAL BANK OF INDIA BARUIPUR 3030833184 3 1800
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
72 WB-16-001-009-002/53373 SABITA SARDAR MADAN SARDAR DHOPA GACHHI STATE BANK OF INDIA BARUIPUR 10400373188 3 1800
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
73 WB-16-001-009-005/52097 FATEMA SARDAR AJIT SARDAR KHODARBAZAR BARUIPUR

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74 WB-16-001-009-005/52502 MOMENA NURUDDIN MOLLA KHODARBAZAR BANK OF MAHARASHTRA BARUIPUR 20163913482 3 1800
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
75 WB-16-001-009-005/52862 MARIJAN BIBI ESRAFIL KHODARBAZAR BARUIPUR

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
76 WB-16-001-009-006/52218 UMAHANI SEAK KAUM SEIKH KHODAR BAZAR NISCHINDAPUR

COOPERATIVE BANK BARUIPUR 129313-107979 3 1800
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
77 WB-16-001-009-006/53105 SALEMA BIBI KASEM KHODAR BAZAR NISCHINDAPUR BARUIPUR

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
78 WB-16-001-009-009/51280 SIMA NASKAR NIKHIL KUMAR NASKAR PASCHHIM MADHABPUR ANDHRA BANK KUNDARALI 046110100009220 3 1800
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
79 WB-16-001-009-009/51487 ANITA NASKAR MR NASKAR PASCHHIM MADHABPUR ANDHRA BANK KUNDARALI 046110011002186 3 1800
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
80 WB-16-001-009-010/1N24 TAPATI MONDAL KARTICK DHOPA GACHHI BARUIPUR

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
81 WB-16-001-009-011/10069 KANCHAN NASKAR. LATE DULAL NASKAR MADHYA KALYANPUR UCO BANK BARUIPUR 01990100014220 3 1800
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
82 WB-16-001-009-012/10164 AMALA MONDAL MR MONDAL NIHATA ANDHRA BANK KUNDARALI 046110100009257 3 1800
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
83 WB-16-001-009-012/50416 RANUBALA MONDAL BHUTNATH MONDAL NIHATA UCO BANK BARUIPUR 01990100013306 3 1800
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
84 WB-16-001-009-012/50428 KALPANA NASKAR NIMAI NASKAR NIHATA SYNDICATE BANK BARUIPUR 97512200105841 3 1800
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
85 WB-16-001-009-017/53317 MAYA SARDAR MADHAB SARDAR MOLAYAPUR ANDHRA BANK KUNDARALI 046110023000250 3 1800
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
86 WB-16-001-009-018/10101 MANU BISWAS HIREN BISWAS CHANDIPUR ANDHRA BANK KUNDARALI 046110100009099 3 1800
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
87 WB-16-001-009-018/10266 SABITRI MONDAL GOBINDA MONDAL CHANDIPUR ANDHRA BANK KUNDARALI 046110100003873 3 1800
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
88 WB-16-001-009-019/0N4 JHARNA HALDER RAMEN HALDER MALAYAPUR ANDHRA BANK KUNDARALI 046110100000867 3 1800
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
89 WB-16-001-009-019/3640 SANDHYA MONDAL BHOLANATH MONDAL MOLYAPUR ANDHRA BANK KUNDARALI 046110100006685 3 1800
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
90 WB-16-001-009-019/3641 JARNA SARDAR PARAN SARDAR MOLYAPUR ANDHRA BANK KUNDARALI 046110100009381 3 1800
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
91 WB-16-001-009-019/50697 NAMITA SANFUI NEMAI SANFUI MALAYAPUR ANDHRA BANK KUNDARALI 046110023000283 3 1800
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
92 WB-16-001-009-019/50737 MAYA GYEN BALAI GAYEN MALAYAPUR ANDHRA BANK KUNDARALI 046110011002784 3 1800
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
93 WB-16-001-009-020/3458 PANCHIBALA DAS SASHIBHUSHAN DAS CHANDIPUR BARUIPUR

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
94 WB-16-001-009-021/54141 KALPANA MONDAL KANTA MONDAL MAHESHPUR ANDHRA BANK KUNDARALI 046110011212258 3 1800
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
95 WB-16-001-009-009/51280 SABITA NASKAR DULAL NASKAR PASCHHIM MADHABPUR ANDHRA BANK KUNDARALI 046110100009275 3 1800
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
96 WB-16-001-009-009/51487 KALIBALA NASKAR SONAPADA NASKAR PASCHHIM MADHABPUR ANDHRA BANK KUNDARALI 046110100009284 3 1800
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
97 WB-16-001-009-012/10195 GARABINA MONDAL RABIN MONDAL NIHATI SYNDICATE BANK BARUIPUR 97512210011853 3 1800
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
98 WB-16-001-009-018/10100 KALPANA SARDAR SWAPAN SARDAR CHANDIPUR ANDHRA BANK KUNDARALI 046110100011614 3 1800
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For the month of: Aug-2017, Jul-2017, Jun-2017 MADARAT
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MADARAT
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1 WB-16-001-010-001/22062 ARATI SARDAR BABULAL BARUIPUR BANK OF INDIA MADARAT 433610510002553 3 1800
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
2 WB-16-001-010-001/22121 PANCHALI NASKAR LATE SUDHIR NASKAR BARUIPUR BANK OF INDIA MADARAT 433610110001970 3 1800
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
3 WB-16-001-010-001/22124 AMALA NASKAR LATE NARAN NASKAR BARUIPUR BANK OF INDIA MADARAT 433610510000760 3 1800
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
4 WB-16-001-010-001/22133 ALOKA MONDAL LATE BADAL MONDAL BARUIPUR BANK OF INDIA MADARAT 433610510000289 3 1800
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
5 WB-16-001-010-001/22137 GAYATRI MONDAL LATE BHELO MONDAL BARUIPUR BANK OF INDIA MADARAT 433610510000373 3 1800
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
6 WB-16-001-010-001/22141 KAMALA MONDAL PRAFULLA MONDAL BARUIPUR BANK OF INDIA MADARAT 433610510000688 3 1800
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
7 WB-16-001-010-001/22142 RUPA MONDAL LATE BIJAY MONDAL BARUIPUR BANK OF INDIA MADARAT 433610110001930 3 1800
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
8 WB-16-001-010-001/22154 KAJALA MONDAL LATE BRINDABAN MONDALBARUIPUR BANK OF INDIA MADARAT 433610110001908 3 1800
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
9 WB-16-001-010-001/22187 SUSHILA MONDAL LATE PANCHANAN MONDALBARUIPUR BANK OF INDIA MADARAT 433610110001917 3 1800
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
10 WB-16-001-010-001/22198 SABITA GAYEN LATE ARABINDA GAYEN BARUIPUR BANK OF INDIA MADARAT 433610110002004 3 1800
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
11 WB-16-001-010-001/22203 BRIHASHPATI GAYEN LATE RABIN GAYEN BARUIPUR BANK OF INDIA MADARAT 433610110002060 3 1800
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
12 WB-16-001-010-002/3818 URMILA MANDAL GOLAK MADHUBANPUR BANK OF INDIA MADARAT 433610100010536 3 1800
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
13 WB-16-001-010-002/3831 KALIDASI MANDAL DULAL MADHUBANPUR BANK OF INDIA MADARAT 433610110008427 3 1800
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
14 WB-16-001-010-003/22324 LILA MONDAL GOURHARI MONDAL BARUIPUR BANK OF INDIA MADARAT 433610510001201 3 1800
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
15 WB-16-001-010-003/22342 PRAMILA BANIK LATE ANANTA BANIK BARUIPUR BANK OF INDIA MADARAT 433610110001988 3 1800
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
16 WB-16-001-010-003/22374 THAKUR DASI MONDAL LATE MAHADEB MONDAL BARUIPUR BANK OF INDIA MADARAT 433610510000598 3 1800
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
17 WB-16-001-010-003/22376 PANNA MONDAL LATE SUBHAS MONDAL BARUIPUR BANK OF INDIA MADARAT 433610510000354 3 1800
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
18 WB-16-001-010-003/22467 LAKSHI MONDAL LATE SUNDAR MONDAL BARUIPUR BANK OF INDIA MADARAT 433610110002168 3 1800
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
19 WB-16-001-010-003/22491 MINA MONDAL LATE ADHIR MONDAL BARUIPUR BANK OF INDIA MADARAT 433610110001989 3 1800
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
20 WB-16-001-010-006/23226 SABITRI SARDAR LATE BISWANATH SARDAR BARUIPUR BANK OF INDIA MADARAT 433610100004446 3 1800
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
21 WB-16-001-010-006/23256 KANAN NASKAR LATE DULAL BARUIPUR BANK OF INDIA MADARAT 433610110001912 3 1800
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
22 WB-16-001-010-006/23307 SARASWATI BISWAS LATE BHADU BISWAS BARUIPUR BANK OF INDIA MADARAT 433610100006771 3 1800
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
23 WB-16-001-010-007/23598 PARUL DEY LATE HARISADHAN DAY BARUIPUR BANK OF INDIA MADARAT 433610110001943 3 1800
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Fri Jul 07 16:15:01 IST 2017
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24 WB-16-001-010-007/23615 SUTAPA DE LATE KEDAR DE BARUIPUR BANK OF INDIA MADARAT 433610110001942 3 1800
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25 WB-16-001-010-007/23617 MANGALA KARPA DAS LATE SAMAR KARPA BARUIPUR BANK OF INDIA MADARAT 433610100003681 3 1800
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26 WB-16-001-010-010/10953 SAHIDA BIBI SEK LATE SAOKAT SEKH BARUIPUR BANK OF INDIA MADARAT 433610100006168 3 1800
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27 WB-16-001-010-010/24241 ASMA BIBI LATE SAHEBALI SARDAR BARUIPUR BANK OF INDIA MADARAT 433610110002079 3 1800
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28 WB-16-001-010-010/4099 ANU MOLLA (BIBI) LATE KALORADDIN MOLLA BARUIPUR BANK OF INDIA MADARAT 433610510001241 3 1800
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29 WB-16-001-010-010/4131 MARJINA BIBI LATE RAHIM SARDAR BARUIPUR BANK OF INDIA MADARAT 433610110001997 3 1800
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30 WB-16-001-010-010/4169 JIBANNAHAR BIBI LATE OSMAN GANI BARUIPUR BANK OF INDIA MADARAT 433610110002092 3 1800
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31 WB-16-001-010-010/4198 HACHINA BIBI LATE MOMRAZ MOLLA BARUIPUR BANK OF INDIA MADARAT 433610100005231 3 1800
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32 WB-16-001-010-010/4205 JAHANARA BEGAM LATE BADRUDDIN AHMED LASKAR

BARUIPUR BANK OF INDIA MADARAT 433610100011275 3 1800
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33 WB-16-001-010-011/11062 MAUR JAN BIBI LATE YUNUS SARDAR BARUIPUR BANK OF INDIA MADARAT 433610110001996 3 1800
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34 WB-16-001-010-011/11137 BIJALI BIBI BAJIKAR LATE MINTU BARUIPUR BANK OF INDIA MADARAT 433610510001119 3 1800
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35 WB-16-001-010-011/4231 AKLIMA BIBI LATE AYUB ALI MOLLA BARUIPUR BANK OF INDIA MADARAT 433610110002009 3 1800
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36 WB-16-001-010-011/4313 ALEYA DHALI BIBI LATE RABBANI DHALI BARUIPUR BANK OF INDIA MADARAT 433610110002013 3 1800
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37 WB-16-001-010-011/4314 ASIYA BIBI LATE SAFIUDDIN LASKAR BARUIPUR BANK OF INDIA MADARAT 433610110001973 3 1800
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38 WB-16-001-010-012/X164 JHARNA BANERJEE LT KALIDAS BANERJEE MADARAT BANK OF INDIA MADARAT 433610110001948 3 1800
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39 WB-16-001-010-013/11315 KRISHNA MONDAL LATE SUNDAR MONDAL TAGAR BARIA BANK OF INDIA MADARAT 433610110001901 3 1800
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40 WB-16-001-010-014/10661 KHATEJA BIBI NASKAR LATE ALIHOSSAIN NASKAR GOBINDAPUR BANK OF INDIA MADARAT 433610110002109 3 1800
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41 WB-16-001-010-014/4403 KHODEJA BIBI MONDAL LATE AKKASALI MONDAL KOBINDAPUR BANK OF INDIA MADARAT 433610110002129 3 1800
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42 WB-16-001-010-014/4455 MOMENA BIBI MONDAL LATE ARMANALI MONDAL KOBINDAPUR BANK OF INDIA MADARAT 433610110001923 3 1800
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43 WB-16-001-010-015/64054 ARATI PAL LATE GOKUL PAL ATGHORA BANK OF INDIA MADARAT 433610110001981 3 1800
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44 WB-16-001-010-015/64060 RINA MONDAL LATE KARTIK MONDAL ATGHORA BANK OF INDIA MADARAT 433610100008234 3 1800
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45 WB-16-001-010-015/64144 LAKSHMI GHOSH LATE AJIT GHOSH ATGHORA BANK OF INDIA MADARAT 433610110001982 3 1800
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46 WB-16-001-010-015/64149 SIKHA GHOSH LATE NITAI GHOSH ATGHORA BANK OF INDIA MADARAT 433610110001131 3 1800
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47 WB-16-001-010-015/64154 MALABIKA DAS LATE RANJIT DAS ATGHORA BANK OF INDIA MADARAT 433610110001964 3 1800
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48 WB-16-001-010-015/64200 PADMA NATH LATE SANATAN NATH ATGHORA BANK OF INDIA MADARAT 433610110002017 3 1800
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49 WB-16-001-010-015/64319 SONALI GHOSH LATE KISHORI GHOSH ATGHORA BANK OF INDIA MADARAT 433610110001173 3 1800
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
50 WB-16-001-010-015/64367 TAPASI DEY LATE SALIL DEY ATGHORA BANK OF INDIA MADARAT 433610110002000 3 1800
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51 WB-16-001-010-015/64396 SADHANA PUL LATE MANORANJAN PUL ATGHORA BANK OF INDIA MADARAT 433610100003140 3 1800
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52 WB-16-001-010-015/64434 SANKARI PAUL LATE DULAL PAL ATGHORA BANK OF INDIA MADARAT 433610100002793 3 1800
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53 WB-16-001-010-015/64466 KAMALA PAL SANTOSH PAL ATGHORA BANK OF INDIA MADARAT 433610110001975 3 1800
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54 WB-16-001-010-015/64529 MANA MONDAL LATE RAMESH MONDAL ATGHORA BANK OF INDIA MADARAT 433610100004123 3 1800
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55 WB-16-001-010-017/63316 SUSHAMA MONDAL LATE PANCHANAN MONDALATGHARA BANK OF INDIA MADARAT 433610110002029 3 1800
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56 WB-16-001-010-017/63322 SANKARI NASKAR LATE HARAN NASKAR ATGHARA BANK OF INDIA MADARAT 433610100000788 3 1800
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57 WB-16-001-010-017/63323 URMILA NASKAR LATE RABIN NASKAR ATGHARA BANK OF INDIA MADARAT 433610110002087 3 1800
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58 WB-16-001-010-017/63410 MALATI MONDAL LATE NITAI MONDAL ATGHARA BANK OF INDIA MADARAT 433610110001936 3 1800
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59 WB-16-001-010-017/63435 KRISHNA GHOSH LATE AMAR GHOSH ATGHARA BANK OF INDIA MADARAT 433610110002012 3 1800
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60 WB-16-001-010-017/63438 DEBALA SARDAR LATE NITAI SARDAR ATGHARA BANK OF INDIA MADARAT 433610510000841 3 1800
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61 WB-16-001-010-018/84685 BHAGABATI GAYEN LATE NABIN GAYEN Attghara BANK OF INDIA MADARAT 433610510001283 3 1800
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62 WB-16-001-010-018/84709 CHANDRA GHOSH LATE SAMBHU GHOSH ATTGHARA BANK OF INDIA MADARAT 433610110001935 3 1800
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63 WB-16-001-010-018/84770 JAYANTI MONDAL LATE SAMBHU MONDAL Attghara BANK OF INDIA MADARAT 433610110001066 3 1800
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64 WB-16-001-010-018/84771 PALANI NASKAR LATE SIDDHESWAR NASKARAttghara BANK OF INDIA MADARAT 433610110001960 3 1800
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65 WB-16-001-010-018/84781 KALPANA NASKAR LT PANCHANAN NASKAR Attghara BANK OF INDIA MADARAT 433610110001963 3 1800
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66 WB-16-001-010-018/84802 ARATI SARDAR LATE PANCHANAN SARDARAttghara BANK OF INDIA MADARAT 433610110002217 3 1800
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67 WB-16-001-010-018/84818 PRATIMA GHOSH LATE NILANJAN GHOSH Attghara BANK OF INDIA MADARAT 433610110001983 3 1800
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68 WB-16-001-010-018/84840 SUMATI SARDAR LATE KESAB SARDAR Attghara BANK OF INDIA MADARAT 433610510000845 3 1800
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69 WB-16-001-010-019/64083 SIDHESWARI PRAMANIK LATE ANKU PRAMANIK BARUIPUR BANK OF INDIA MADARAT 433610510000393 3 1800
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70 WB-16-001-010-019/64123 PRANATI NAG LATE HIMANGSHU NAG BARUIPUR BANK OF INDIA MADARAT 433610110001971 3 1800
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71 WB-16-001-010-019/64189 ABEDA BIBI JANIB SK BARUIPUR DENA BANK BARUIPUR 126710037479 3 1800
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72 WB-16-001-010-019/64293 SARASWATI SARDAR LATE RAMSASHI SARDAR BARUIPUR DENA BANK BARUIPUR 126710034684 3 1800
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73 WB-16-001-010-019/64342 SAKINA GHARAMI LATE MANO GHARAMI BARUIPUR BANK OF INDIA MADARAT 433610110002040 3 1800
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74 WB-16-001-010-019/64361 MINATI SAHA LATE DIPAK SAHA BARUIPUR BANK OF INDIA MADARAT 433610110002034 3 1800
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75 WB-16-001-010-019/64375 ANJALI DUTTA SANTOSH BARUIPUR DENA BANK BARUIPUR 126710037480 3 1800
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76 WB-16-001-010-020/63568 REKHA RANI DAS LATE SANTOSH DAS BARUIPUR DENA BANK BARUIPUR 126710034640 3 1800
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77 WB-16-001-010-020/63687 MONIKA DEY LATE SANJIB DEY BARUIPUR DENA BANK BARUIPUR 126710034642 3 1800
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78 WB-16-001-010-020/63704 MIRA SARKAR LATE ARUN SARKAR BARUIPUR DENA BANK BARUIPUR 126710034646 3 1800
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79 WB-16-001-010-020/63715 DIPALI DUTTA LATE KARTIK DUTTA BARUIPUR BANK OF INDIA MADARAT 433610110004481 3 1800
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80 WB-16-001-010-020/63762 SADHANA SUKLA LATE RAMPRASAD SUKLA BARUIPUR DENA BANK BARUIPUR 126710034647 3 1800
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81 WB-16-001-010-020/63849 SANDHYA RANI MONDAL LATE BALARAM MONDAL BARUIPUR DENA BANK BARUIPUR 126710034674 3 1800
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82 WB-16-001-010-020/63882 TARULATA SAHA LATE HABU SAHA BARUIPUR DENA BANK BARUIPUR 126710034119 3 1800
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83 WB-16-001-010-020/63926 SHEFALI DAS LATE NARAYAN DAS BARUIPUR DENA BANK BARUIPUR 126710034641 3 1800
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84 WB-16-001-010-021/64588 MAMATA MONDAL LATE TUSHAR MONDAL MADARAT BANK OF INDIA MADARAT 433610100011085 3 1800
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85 WB-16-001-010-021/64595 PARIJAN BEWA LATE BHUTO SARDAR MADARAT BANK OF INDIA MADARAT 433610510001155 3 1800
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86 WB-16-001-010-021/64596 BINA SARDAR LATE KANAI SARDAR MADARAT BANK OF INDIA MADARAT 433610110001945 3 1800
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87 WB-16-001-010-021/64600 MANGALA SARDAR LATE GOUR SARDAR MADARAT BANK OF INDIA MADARAT 433610110001972 3 1800
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88 WB-16-001-010-021/64616 KIRAN MONDAL LATE DHIRENDRA MONDALMADARAT BANK OF INDIA MADARAT 433610110001967 3 1800
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89 WB-16-001-010-021/64634 JAHANARA LASKAR LATE SAIDUR LASKAR MADARAT BANK OF INDIA MADARAT 433610510001280 3 1800
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90 WB-16-001-010-021/64636 BRIHOSPATI SARDAR LATE BHAGYA SARDAR MADARAT BANK OF INDIA MADARAT 433610110001976 3 1800
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91 WB-16-001-010-021/64649 ASMA BIBI LATE AKBAR SEKH MADARAT BANK OF INDIA MADARAT 433610510001278 3 1800
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92 WB-16-001-010-021/64681 SHAKILA BIBI ABHADULLA MADARAT BANK OF INDIA MADARAT 433610510000316 3 1800
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
93 WB-16-001-010-021/64742 SHAHIDA BIBI LATE BOTAL SEKH MADARAT BANK OF INDIA MADARAT 433610110001925 3 1800
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94 WB-16-001-010-021/64766 FATEJAN BIBI` LATE MEHER MALLICK MADARAT BANK OF INDIA MADARAT 433610110001919 3 1800
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95 WB-16-001-010-021/64767 MARIJAN LASKAR LATE MANI LASKAR MADARAT BANK OF INDIA MADARAT 433610510001273 3 1800
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
96 WB-16-001-010-021/64769 KHAIRUN BIBI LATE HOSEN ALI LASKAR MADARAT BANK OF INDIA MADARAT 433610110001938 3 1800
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97 WB-16-001-010-021/64790 HIRAMON BEWA LATE MOKTAR ALI LASKARMADARAT BANK OF INDIA MADARAT 433610100002194 3 1800
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98 WB-16-001-010-021/64791 PARIJAN BIBI LATE USMAN SEKH MADARAT BANK OF INDIA MADARAT 433610110001944 3 1800
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99 WB-16-001-010-021/64825 CHAYRA BIBI LT SOPAN MADARAT BANK OF INDIA MADARAT 433610510000549 3 1800
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100 WB-16-001-010-021/64850 ANOWARA BIBI LATE SATISH SARDAR MADARAT BANK OF INDIA MADARAT 433610110001933 3 1800
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101 WB-16-001-010-021/64872 ALEKJAN SARDAR LATE RAHICH SARDAR MADARAT BANK OF INDIA MADARAT 433610510000329 3 1800
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102 WB-16-001-010-021/64881 RIJIYA BEGAM LATE ESARALI SARDAR MADARAT BANK OF INDIA MADARAT 433610110001954 3 1800
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103 WB-16-001-010-021/64898 SAKILA BEWA LATE ASURA MOLLA (MOTHER)

MADARAT BANK OF INDIA MADARAT 433610510000358 3 1800
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104 WB-16-001-010-001/21948 PRATIMA MONDAL LATE PALAN MONDAL BARUIPUR BANK OF INDIA MADARAT 433610110001907 3 1800
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105 WB-16-001-010-001/21994 TAPATI NASKAR LATE GOPAL NSKRAR BARUIPUR BANK OF INDIA MADARAT 433610510000709 3 1800
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106 WB-16-001-010-001/22138 PARUL MONDAL LATE GOPAL MONDAL BARUIPUR BANK OF INDIA MADARAT 433610100005756 3 1800
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107 WB-16-001-010-001/22147 TARUBALA MADAN CH MONDAL BARUIPUR BANK OF INDIA MADARAT 433610110008428 3 1800
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108 WB-16-001-010-001/22155 KAMALA MONDAL LATE MANTU MONDAL BARUIPUR BANK OF INDIA MADARAT 433610110001678 3 1800
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109 WB-16-001-010-001/22164 SARASWATI MONDAL LATE SUDHANYA MONDAL BARUIPUR BANK OF INDIA MADARAT 433610110001931 3 1800
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110 WB-16-001-010-001/22165 MALINA SARDAR LATE PRAFULLA SARDAR BARUIPUR BANK OF INDIA MADARAT 433610110001952 3 1800
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111 WB-16-001-010-002/10706 KANAN MONDAL LT PROBHANJAN MADHUBANPUR BANK OF INDIA MADARAT 9350 3 1800
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112 WB-16-001-010-003/22251 KAMALA MONDAL LATE SASTICHARAN MONDAL

BARUIPUR BANK OF INDIA MADARAT 433610510000494 3 1800
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113 WB-16-001-010-003/22264 JASHODA MONDAL LATE PANCHANAN MONDALBARUIPUR BANK OF INDIA MADARAT 433610510001284 3 1800
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114 WB-16-001-010-004/22507 RINA DAS LATE AJIT DAS BARUIPUR BANK OF INDIA MADARAT 433610110001932 3 1800
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115 WB-16-001-010-005/22701 TAPATI MONDAL LATE CHURAMONI MONDALBARUIPURN BANK OF INDIA MADARAT 433610100002134 3 1800
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116 WB-16-001-010-006/23227 LAKSHI MONDAL LATE SUBAL MONDAL BARUIPUR BANK OF INDIA MADARAT 433610110001974 3 1800
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117 WB-16-001-010-006/23291 PADAMA RANI MONDAL LATE BALAI MONDAL BARUIPUR BANK OF INDIA MADARAT 433610110002014 3 1800
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118 WB-16-001-010-007/23634 USHA BAG LATE PASUPATI BUG BARUIPUR BANK OF INDIA MADARAT 433610110002002 3 1800
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119 WB-16-001-010-010/10980 PUSHPA SARDAR LATE SANJIB SARDAR BARUIPUR BANK OF INDIA MADARAT 433610110002180 3 1800
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120 WB-16-001-010-010/11045 SITA SINGH LATE ANIL SINGH BARUIPUR BANK OF INDIA MADARAT 433610110002078 3 1800
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121 WB-16-001-010-010/4198 AKLIMA BIBI LATE PALAN MOLLA BARUIPUR BANK OF INDIA MADARAT 433610100004194 3 1800
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122 WB-16-001-010-010/4218 AYESHA BIBI LATE MOSRAF ALI SK BARUIPUR BANK OF INDIA MADARAT 433610110001987 3 1800
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123 WB-16-001-010-011/10906 RIZIA BIBI LATE MANNAN SK BARUIPUR BANK OF INDIA MADARAT 433610110002003 3 1800
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124 WB-16-001-010-011/11137 HASINA BIBI LATE NUTURALI SEIKH BARUIPUR BANK OF INDIA MADARAT 433610110001968 3 1800
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125 WB-16-001-010-011/24531 GULEHAR SARDAR LATE YARALI SARDAR BARUIPUR BANK OF INDIA MADARAT 433610110001978 3 1800
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126 WB-16-001-010-011/4231 SUFIYA BIBI LATE ABDUL GANI SARDARBARUIPUR BANK OF INDIA MADARAT 433610510001207 3 1800
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127 WB-16-001-010-011/4232 DOLARI BIBI LATE AHAMMAD MOLLA BARUIPUR BANK OF INDIA MADARAT 433610510000116 3 1800
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128 WB-16-001-010-011/4302 JAYEDA BIBI LATE AFTERUDDIN GAZI BARUIPUR BANK OF INDIA MADARAT 433610110002020 3 1800
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129 WB-16-001-010-012/4034 RAHILA BIBI LATE YAD SEIKH BARUIPUR BANK OF INDIA MADARAT 433610110001947 3 1800
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130 WB-16-001-010-013/11330 HARUBALA MONDAL LATE SAILEN MONDAL TAGAR BARIA BANK OF INDIA MADARAT 433610110001902 3 1800
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131 WB-16-001-010-013/4519 SUSHILA MONDAL NITAI TAGAR BARIA BANGIYA GRAMIN BIKASH MADARAT
BANK 5368010003553 3 1800
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132 WB-16-001-010-014/11286 AKLIMA MONDAL LATE AKBAR MONDAL KOBIDAPURE BANK OF INDIA MADARAT 433610110001924 3 1800
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133 WB-16-001-010-015/64516 GITARANI MODAK LATE SUBODH MODAK ATGHORA BANK OF INDIA MADARAT 433610110001921 3 1800
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134 WB-16-001-010-016/64436 PRAMILA NASKAR LATE DWIJAPADA NASKAR BARUIPUR BANK OF INDIA MADARAT 433610110002164 3 1800
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135 WB-16-001-010-017/63316 PALANI MONDAL MRMONDAL ATGHARA BANK OF INDIA MADARAT 433610110002005 3 1800
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136 WB-16-001-010-017/63332 URMILA MONDAL KALOSASHI MONDAL ATGHARA BANK OF INDIA MADARAT 433610110002042 3 1800
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137 WB-16-001-010-019/64179 BIJALI MONDAL LATE SANKAR MONDAL BARUIPUR BANK OF INDIA MADARAT 433610110001949 3 1800
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138 WB-16-001-010-019/64387 MARJINA GAZI LATE YAQUB GAZI BARUIPUR DENA BANK BARUIPUR 126710034881 3 1800
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139 WB-16-001-010-021/64573 JANGULI SARDAR LATE GOUR SARDAR MADARAT BANK OF INDIA MADARAT 433610110001957 3 1800
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140 WB-16-001-010-021/64586 SABITA GHOSH LATE AMALCHANDRA GHOSH

MADARAT BANK OF INDIA MADARAT 433610110001958 3 1800
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141 WB-16-001-010-021/64616 SNIGDHA MONDAL LATE BISWANATH MONDALMADARAT BANK OF INDIA MADARAT 433610100007090 3 1800
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142 WB-16-001-010-021/64663 JAMILA LASKAR LATE HARUN LASKAR MADARAT BANK OF INDIA MADARAT 433610110002076 3 1800
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143 WB-16-001-010-021/64687 MARJINA SK LATE SONA SK MADARAT BANK OF INDIA MADARAT 433610110001918 3 1800
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144 WB-16-001-010-021/64717 BHARATI DAS BISWABABR DAS MADARAT BANK OF INDIA MADARAT 433610110001922 3 1800
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145 WB-16-001-010-021/64733 ALEKJAN SEKH LATE ZIYAD SEIKH MADARAT BANK OF INDIA MADARAT 433610110001955 3 1800
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146 WB-16-001-010-021/64742 RAHIMA BEWA LATE NAZIR SEKH MADARAT BANK OF INDIA MADARAT 433610110001941 3 1800
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147 WB-16-001-010-021/64755 SAMIRAN BIBI BEWA LATE ABID MOLLA MADARAT BANK OF INDIA MADARAT 433610510001191 3 1800
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148 WB-16-001-010-021/64791 TASLIMA BEWA LATE HASEM SEKH MADARAT BANK OF INDIA MADARAT 433610110001951 3 1800
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149 WB-16-001-010-021/64809 GOLENUR BIBI TAHARALI MOLLA MADARAT BANK OF INDIA MADARAT 433610110002145 3 1800
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150 WB-16-001-010-021/64872 ALEKJAN BIBI LT SK NURHOSSAIN MADARAT UNITED BANK OF INDIA B. CHOWDHURY BAZAR 0300010184306 3 1800
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151 WB-16-001-010-001/21948 MAHARANI MONDAL LT SUKUMAR MONDAL BARUIPUR BANK OF INDIA MADARAT 433610110002024 3 1800
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152 WB-16-001-010-003/22264 DURGABALA MONDAL KALIPADA MONDAL BARUIPUR BANK OF INDIA MADARAT 433610110005741 3 1800
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153 WB-16-001-010-011/11064 SABITTRI MONDAL LATE NISHIKANTA MONDALBARUIPUR BANK OF INDIA MADARAT 433610100010120 3 1800
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154 WB-16-001-010-011/24504 JAMUNA BIBI LATE MONARALI SK BARUIPUR BANK OF INDIA MADARAT 433610110001969 3 1800
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155 WB-16-001-010-011/4302 SALEYA BIBI LATE SALAUDDIN MOLLA BARUIPUR BANK OF INDIA MADARAT 433610110001961 3 1800
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156 WB-16-001-010-013/11317 CHAMPA MONDAL LT SANKAR MONDAL TAGAR BARIA BANK OF INDIA MADARAT 433610510000757 3 1800
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157 WB-16-001-010-013/4536 SARASWATI MONDAL DWIJAPADA MONDAL TAGAR BARIA BANK OF INDIA MADARAT 433610110001900 3 1800
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158 WB-16-001-010-016/64908 KAJLA BISWAS GOPAL BISWAS BARUIPUR BANGIYA GRAMIN BIKASH MADARAT
BANK 5368010005300 3 1800
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159 WB-16-001-010-017/63316 SHANTIMONI MONDAL LATE LALRATAN MONDAL ATGHARA BANK OF INDIA MADARAT 433610110002001 3 1800
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160 WB-16-001-010-011/4231 HACHINA BIBI LATE GOLAMALI MOLLA BARUIPUR BANK OF INDIA MADARAT 433610110002019 3 1800
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161 WB-16-001-010-013/11330 MAHARANI MONDAL LT KUBIR TAGAR BARIA BANK OF INDIA MADARAT 433610100005592 3 1800
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162 WB-16-001-010-017/63332 SHEFALI MONDAL LATE JAHAR MONDAL ATGHARA BANK OF INDIA MADARAT 433610110001999 3 1800
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163 WB-16-001-010-021/64895 HAMIDA MOLLA NOOR ALI MOLLA MADARAT BANK OF INDIA MADARAT 433610110001956 3 1800
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For the month of: Aug-2017, Jul-2017, Jun-2017 MALLIKPUR
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MALLIKPUR
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1 WB-16-001-011-003/66121 KANAN MONDAL HABUL PETUA CENTRAL BANK OF INDIA HARIHARPUR 3088635234 3 1800
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2 WB-16-001-011-003/66176 RENUKA HALDAR NAKUL PETUA CENTRAL BANK OF INDIA HARIHARPUR 3088635029 3 1800
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3 WB-16-001-011-003/66281 NILA MONDAL RABIN PETUA CENTRAL BANK OF INDIA HARIHARPUR 3088649882 3 1800
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4 WB-16-001-011-003/66316 BASANTI MONDAL BATUL PETUA CENTRAL BANK OF INDIA HARIHARPUR 3086671514 3 1800
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5 WB-16-001-011-004/66244 SARASWATI DAS NARAYAN PANCHGHARA CENTRAL BANK OF INDIA HARIHARPUR 3088629388 3 1800
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6 WB-16-001-011-004/67531 BIMALA SARDAR NITAI PANCHGHARA CENTRAL BANK OF INDIA HARIHARPUR 3088630371 3 1800
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7 WB-16-001-011-004/68632 KALIDASI SARDAR MAHADEB PANCHGHARA CENTRAL BANK OF INDIA MALLICKPUR 2036837421 3 1800
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8 WB-16-001-011-004/68938 MENUBALA SARDAR SHRIAM PANCHGHARA CENTRAL BANK OF INDIA HARIHARPUR 3089093560 3 1800
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9 WB-16-001-011-005/66180 ASMA BIBI SAHARODDIN MOLLA FARID PUR CENTRAL BANK OF INDIA HARIHARPUR 3233463951 3 1800
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10 WB-16-001-011-007/81249 RAHIMA BEWA ABDUL KHALEK KHAN PANCHGHARA CENTRAL BANK OF INDIA HARIHARPUR 3097955059 3 1800
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11 WB-16-001-011-007/81253 RAHIMA BEWA MANSUR PANCHGHARA CENTRAL BANK OF INDIA HARIHARPUR 3097969913 3 1800
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12 WB-16-001-011-007/81333 RAHIDA BEWA MAHAMMAD PANCHGHARA CENTRAL BANK OF INDIA HARIHARPUR 3097968750 3 1800
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13 WB-16-001-011-007/81387 NISHIRAN BIBI ARAHAMAN PANCHGHARA CENTRAL BANK OF INDIA HARIHARPUR 2036786598 3 1800
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14 WB-16-001-011-011/67431 AMENA KHANDAKAR SAMSUDDIN KAZIPARA CENTRAL BANK OF INDIA MALLICKPUR 2036832581 3 1800
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15 WB-16-001-011-012/66907 JAHANARA BEWA AHAMMAD KAJIPARA CENTRAL BANK OF INDIA HARIHARPUR 3091448761 3 1800
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16 WB-16-001-011-012/66918 SAHEDA BEWA MANGALJAN KAJIPARA CENTRAL BANK OF INDIA HARIHARPUR 3091477962 3 1800
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
17 WB-16-001-011-012/67363 JOBEDA BIBI HOSSAIN KAJIPARA CENTRAL BANK OF INDIA HARIHARPUR 3091448262 3 1800
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
18 WB-16-001-011-012/67394 RABEYA BIBI MIR HATEM KAJIPARA CENTRAL BANK OF INDIA HARIHARPUR 2036835322 3 1800
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19 WB-16-001-011-012/67401 JOYBUNENSA BEWA ISHAQUE KAJIPARA CENTRAL BANK OF INDIA HARIHARPUR 3091523422 3 1800
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
20 WB-16-001-011-013/84666 KANCHAN MANDAL KHAGEN BERALIA CENTRAL BANK OF INDIA HARIHARPUR 3081251969 3 1800
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
21 WB-16-001-011-015/40011 PARISKARI HALDAR PANCHA HALDAR AKNA CENTRAL BANK OF INDIA HARIHARPUR 2036848332 3 1800
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
22 WB-16-001-011-016/66032 JAHARJAN BIBI JOBED KHOLAPOTA CENTRAL BANK OF INDIA HARIHARPUR 3102951381 3 1800
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
23 WB-16-001-011-016/66136 AJIMAN BIBI ANAR KHOLAPOTA CENTRAL BANK OF INDIA HARIHARPUR 3088637399 3 1800
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24 WB-16-001-011-016/66152 NESARAN BIBI LIYAKAT KHOLAPOTA CENTRAL BANK OF INDIA HARIHARPUR 3091224365 3 1800
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
25 WB-16-001-011-016/66263 KULSAM BIBI AKKACH KHOLAPOTA CENTRAL BANK OF INDIA HARIHARPUR 3089092330 3 1800
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
26 WB-16-001-011-016/66508 GOLAPJAN SARDAR ARSED KHOLAPOTA CENTRAL BANK OF INDIA HARIHARPUR 3088378558 3 1800
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
27 WB-16-001-011-016/66638 PADMAJAN BIBI KHORSED KHOLAPOTA CENTRAL BANK OF INDIA HARIHARPUR 3089093253 3 1800
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28 WB-16-001-011-016/67242 SAHIDA BIBI ANAR KHOLAPOTA CENTRAL BANK OF INDIA HARIHARPUR 3089224686 3 1800
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29 WB-16-001-011-004/66466 MIRA SARDAR KUCHO PANCHGHARA CENTRAL BANK OF INDIA HARIHARPUR 3088629559 3 1800
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30 WB-16-001-011-005/66375 SAKINA BIBI MANIRADDIN FARID PUR CENTRAL BANK OF INDIA HARIHARPUR 3227817208 3 1800
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31 WB-16-001-011-005/67099 ANOWARA BEWA SIRAJUL FARID PUR CENTRAL BANK OF INDIA HARIHARPUR 3088629730 3 1800
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32 WB-16-001-011-012/65429 ASMA BEWA MD SAHABUDDIN KAJIPARA CENTRAL BANK OF INDIA HARIHARPUR 3097961324 3 1800
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
33 WB-16-001-011-012/66907 NASRIN BEGAM HASIB KAJIPARA CENTRAL BANK OF INDIA HARIHARPUR 3098403754 3 1800
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
34 WB-16-001-011-012/66912 DULARI BIBI KALU KAJIPARA CENTRAL BANK OF INDIA HARIHARPUR 3097964041 3 1800
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
35 WB-16-001-011-012/82351 RAUSANARA BEWA ANSAR KAZIPARA CENTRAL BANK OF INDIA HARIHARPUR 2036783734 3 1800
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
36 WB-16-001-011-014/67857 PIYARJAN AKSAR PURANDARPUR CENTRAL BANK OF INDIA HARIHARPUR 3083059014 3 1800
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
37 WB-16-001-011-016/65791 MEER JAMILA SHAIKH JANU KHOLAPOTA CENTRAL BANK OF INDIA HARIHARPUR 3088636974 3 1800
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
38 WB-16-001-011-016/66345 AAILA BEWA ABED KHOLAPOTA CENTRAL BANK OF INDIA HARIHARPUR 3088378875 3 1800
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
39 WB-16-001-011-016/66979 ZARINA SK ASMAT SEKH KHOLAPOTA CENTRAL BANK OF INDIA HARIHARPUR 3089224959 3 1800
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
40 WB-16-001-011-016/67097 MORJAN BEWA NAUSAR KHOLAPOTA CENTRAL BANK OF INDIA HARIHARPUR 3097971047 3 1800
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41 WB-16-001-011-016/67291 AYESA BEWA AMIR KHOLAPOTA CENTRAL BANK OF INDIA HARIHARPUR 3088379710 3 1800
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42 WB-16-001-011-012/82441 RABEYA ALI ASHRAF KAZIPARA CENTRAL BANK OF INDIA HARIHARPUR 2036872807 3 1800
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43 WB-16-001-011-014/67540 SAHIDA KHAN JAMSHED PURANDARPUR CENTRAL BANK OF INDIA HARIHARPUR 2036831633 3 1800
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
44 WB-16-001-011-016/66394 SABURJAN SARDAR FIROZ KHOLAPOTA CENTRAL BANK OF INDIA HARIHARPUR 3088380363 3 1800
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
45 WB-16-001-011-014/67534 ASURA MONDAL SOUKAT MONDAL PURANDARPUR CENTRAL BANK OF INDIA HARIHARPUR 3083028972 3 1800
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
46 WB-16-001-011-015/39591 SALEMA BEWA KHOYAJ AKNA CENTRAL BANK OF INDIA HARIHARPUR 3089092908 3 1800
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
47 WB-16-001-011-015/39596 SAKINA BEWA HASEM AKNA CENTRAL BANK OF INDIA HARIHARPUR 3089092668 3 1800
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NABAGRAM
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1 WB-16-001-012-001/41156 ACHHIYA BEWA MAJAFAR HIMCHI STATE BANK OF INDIA UTTARBHAG 31490178017 3 1800
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
2 WB-16-001-012-001/43537 KHALEDA BEWA BASAHAR MOLLA HIMCHI STATE BANK OF INDIA UTTARBHAG 31477137410 3 1800
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
3 WB-16-001-012-002/40763 SAKILA LASKAR AYEP LASKAR HIMCHI STATE BANK OF INDIA UTTARBHAG 31498109828 3 1800
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
4 WB-16-001-012-002/40813 MOHARJAN LASKAR MEHER LASKA4 HIMCHI STATE BANK OF INDIA UTTARBHAG 31569334980 3 1800
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
5 WB-16-001-012-002/40899 SAKINA BIDIYA MR MAHAMMAD ALI BAIDYA

HIMCHI STATE BANK OF INDIA UTTARBHAG 31506429571 3 1800
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
6 WB-16-001-012-002/41629 JAYNAR BEWA LATE RAHIM HIMCHI STATE BANK OF INDIA UTTARBHAG 31470445852 3 1800
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
7 WB-16-001-012-003/41240 MALATI HALDER BADAL HALDAR NABAGRAM BANK OF INDIA SRIKRISHNA NAGAR 432910100005779 3 1800
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
8 WB-16-001-012-005/11578 MENAKA GHARAMI ABHIMUNYA GHARAMI TEURHAT BANK OF INDIA SRIKRISHNA NAGAR 432910110001925 3 1800
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
9 WB-16-001-012-005/11585 VADDURI SANFUI SUKUMAR SANFUI TEURHAT BANK OF INDIA SRIKRISHNA NAGAR 432910110001914 3 1800
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
10 WB-16-001-012-005/42801 MANOKA NASKAR MR SANATAN NASKAR TEURHAT UCO BANK BARUIPUR KACHHARIBAZAR
01990100006021 3 1800
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
11 WB-16-001-012-005/42814 DEBIBALA MONDAL MAMIK MONDAL TEURHAT BANGIYA GRAMIN BIKASH SURJYAPUR
BANK 5534010000969 3 1800
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
12 WB-16-001-012-005/42968 KALPANA NASKAR MAHADEB NASKAR TEURHAT BANK OF INDIA SRIKRISHNA NAGAR 432910110001900 3 1800
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
13 WB-16-001-012-005/43029 EAKADASI MONDAL BIPIN MONDAL TEURHAT BANGIYA GRAMIN BIKASH SURJYAPUR
BANK 5534010004839 3 1800
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
14 WB-16-001-012-005/4769 USHA GHARAMI MONORANJAN GHRAMI TEURHAT BANK OF INDIA SRIKRISHNA NAGAR 432910110001118 3 1800
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
15 WB-16-001-012-005/4815 RANI HALDAR SUBARNA HALDAR TEURHAT BANK OF INDIA SRIKRISHNA NAGAR 432910110001923 3 1800
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
16 WB-16-001-012-005/4894 GOLEHAR BEWA LATE JAMIR KHAN HIMCHI STATE BANK OF INDIA UTTARBHAG 31912436032 3 1800
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
17 WB-16-001-012-006/43657 MAHARANI PRAMANIK LT JIBAN PRAMANIK RAMCHANDRA PUR BANK OF INDIA SRIKRISHNA NAGAR 432910110001869 3 1800
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
18 WB-16-001-012-006/43672 KAMALA MONDAL TARUNI MONDAL RAMCHANDRA PUR BANK OF INDIA SRIKRISHNA NAGAR 432910110001880 3 1800
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
19 WB-16-001-012-006/43694 PANCHALI MONDAL SUDHAMAY MONDAL RAMCHANDRA PUR BANK OF INDIA SRIKRISHNA NAGAR 432910100001085 3 1800
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
20 WB-16-001-012-006/43712 GANGA DAS NITAI DAS RAMCHANDRA PUR BANK OF INDIA SRIKRISHNA NAGAR 432910100002516 3 1800
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
21 WB-16-001-012-006/43806 DURGA SARDAR KALIPADA SARDAR RAMCHANDRA PUR BANK OF INDIA SRIKRISHNA NAGAR 432910110001865 3 1800
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
22 WB-16-001-012-006/43992 KANAN MAJHI LATE KAMAL MAJHI RAMCHANDRA PUR BANK OF INDIA SRIKRISHNA NAGAR 432910110001016 3 1800
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
23 WB-16-001-012-006/44014 KAMALA MAJHI ATAL MAJHI RAMCHANDRA PUR BANK OF INDIA SRIKRISHNA NAGAR 432910110001894 3 1800
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24 WB-16-001-012-006/44067 SAGAR SARDAR GOBARDHAN RAMCHANDRA PUR BANK OF INDIA SRIKRISHNA NAGAR 432910110001896 3 1800
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
25 WB-16-001-012-006/44100 GITA MONDAL BIJAY MONDAL RAMCHANDRA PUR BANK OF INDIA SRIKRISHNA NAGAR 432910110001893 3 1800
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
26 WB-16-001-012-006/44268 ARATI CHAKROBORTY PRAVASH RAMCHANDRA PUR BANK OF INDIA SRIKRISHNA NAGAR 432910110001847 3 1800
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
27 WB-16-001-012-006/44331 REKHA PAL FAKIR PAL RAMCHANDRA PUR BANK OF INDIA SRIKRISHNA NAGAR 432910110001883 3 1800
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
28 WB-16-001-012-006/44334 NILIMA PAL SAILEN PAL RAMCHANDRA PUR BANK OF INDIA SRIKRISHNA NAGAR 432910100004013 3 1800
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
29 WB-16-001-012-006/44349 SUMITRA PAL PASUPATI PAL RAMCHANDRA PUR BANK OF INDIA SRIKRISHNA NAGAR 432910110001871 3 1800
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30 WB-16-001-012-006/44352 SARALA PAL BISWANATH PAL RAMCHANDRA PUR BANK OF INDIA SRIKRISHNA NAGAR 432910110001878 3 1800
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31 WB-16-001-012-006/44573 SANKA KSHATRI KALO RAMCHANDRA PUR BANK OF INDIA SRIKRISHNA NAGAR 432910110001881 3 1800
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32 WB-16-001-012-007/42964 RAUPAN PURKAIT MR JABEDA PURKAIT KEYATALLA STATE BANK OF INDIA SURYAPUR 36266279812 3 1800
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
33 WB-16-001-012-007/43281 SALEHA BEWA JIYAD GAJI KEYATALLA CANARA BANK BARUIPUR 3401101001525 3 1800
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
34 WB-16-001-012-007/43659 AJIMON BAWA ASRAF ALI MONDAL KEYATALLA ALLAHABAD BANK GOBINDAPUR BRANCH 21958615567 3 1800
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
35 WB-16-001-012-007/43809 KHATAJAN BEWA MONTAJ GAJI KEYATALLA CANARA BANK BARUIPUR 3401108004608 3 1800
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
36 WB-16-001-012-008/44564 TUKULI SARDAR LATE SHUKO SARDAR KEYATALA UNITED BANK OF INDIA B. CHOWDHURY BAZAR 0300010597791 3 1800
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
37 WB-16-001-012-008/44593 MUKTA SARDAR MR BALARAM SARDAR KEYATALA UNITED BANK OF INDIA B. CHOWDHURY BAZAR 0300010602549 3 1800
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
38 WB-16-001-012-008/44648 KALODASI SARDAR SARAT SARDAR KEYATALA UNITED BANK OF INDIA B. CHOWDHURY BAZAR 0300010604192 3 1800
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
39 WB-16-001-012-008/4706 RAHITAN BEWA ISLAM AHAMMAD KEATALA UNITED BANK OF INDIA B. CHOWDHURY BAZAR 0300010602655 3 1800
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
40 WB-16-001-012-008/4707 MAJADA BEWA ABDULKALAM KEATALA UNITED BANK OF INDIA B. CHOWDHURY BAZAR 0300010602631 3 1800
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
41 WB-16-001-012-008/X1125 MONGALA BISWAS MANTU BISWAS KEYATALA UNITED BANK OF INDIA B. CHOWDHURY BAZAR 0300010602679 3 1800
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
42 WB-16-001-012-008/X1127 NOORJAN BIBI RAHIM MONDAL KEYATALA BANGIYA GRAMIN BIKASH SURJYAPUR
BANK 5534010003513 3 1800
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
43 WB-16-001-012-009/0N47 AKIDA BEBI BALLA MOLLA PURBA PACHGACHIYA BANK OF INDIA SARBERIA 424810110001931 3 1800
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
44 WB-16-001-012-009/44409 SALEHA BIBI SARDAR MR ALIMADDIN SARDAR PURBA PACHGACHIYA BANK OF INDIA SRIKRISHNA NAGAR 432910110003315 3 1800
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
45 WB-16-001-012-009/44426 HAMIDA BEWA SHAMSUL ALAM AKHAND PURBA PACHGACHIYA BANK OF INDIA SARBERIA 424810510000589 3 1800
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
46 WB-16-001-012-009/44885 SUSOMA MONDAL LT NANDADULAL MONDAL PURBA PACHGACHIYA KARNATAKA BANK BARUIPUR 9152500100168601 3 1800
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
47 WB-16-001-012-009/44888 SANDHYA MONDAL MUKUL MONDAL PURBA PACHGACHIYA BANK OF INDIA SARBERIA 424810100017220 3 1800
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
48 WB-16-001-012-009/44951 SABITA ADHIKARI MAHADEB ADHIKARI PURBA PACHGACHIYA BANK OF INDIA SARBERIA 424810110001916 3 1800
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49 WB-16-001-012-009/45033 NURBANU BIBI OMBER PURBA PACHGACHIYA BANK OF INDIA SARBERIA 424810110001925 3 1800
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
50 WB-16-001-012-009/45080 HALIMA BEWA SAJID PURBA PACHGACHIYA BANK OF INDIA SARBERIA 424810100009765 3 1800
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
51 WB-16-001-012-009/45328 MAMUDA BEWA IMANALI PURBA PACHGACHIYA BANK OF INDIA SARBERIA 424810110001927 3 1800
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
52 WB-16-001-012-009/45504 HASINA BEWA EBRAHIM PURBA PACHGACHIYA BANK OF INDIA SARBERIA 424810110001918 3 1800
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
53 WB-16-001-012-009/45573 MALATI BEWA JABNALI PURBA PACHGACHIYA BANK OF INDIA SARBERIA 424810110001950 3 1800
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
54 WB-16-001-012-009/45578 FULJAN BIBI NECHHAR PURBA PACHGACHIYA BANK OF INDIA SARBERIA 424810110001930 3 1800
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
55 WB-16-001-012-009/45589 CHAIMA BEWA KHOSDEL PURBA PACHGACHIYA BANK OF INDIA SARBERIA 424810110001946 3 1800
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
56 WB-16-001-012-009/45672 AKICHA BEWA AJIT SARDAR PURBA PACHGACHIYA BANK OF INDIA SARBERIA 424810410000019 3 1800
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
57 WB-16-001-012-011/44945 MANGALA DAS PANCHU DAS PASCHIM PANCHGACHIA BANK OF INDIA SARBERIA 424810100014123 3 1800
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
58 WB-16-001-012-011/44950 KAMALA NASKAR GOPAL NASKAR PASCHIM PANCHGACHIA BANK OF INDIA SARBERIA 424810110001913 3 1800
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
59 WB-16-001-012-011/45018 EKADASI SARDAR GOUR SARDAR PASCHIM PANCHGACHIA BANK OF INDIA SARBERIA 424810100016352 3 1800
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
60 WB-16-001-012-011/45069 GANGA MONDAL GOPAL MONDAL PASCHIM PANCHGACHIA BANK OF INDIA SARBERIA 424810110000553 3 1800
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
61 WB-16-001-012-011/45086 BINA MONDAL SHACHINDRONATH MONDAL

PASCHIM PANCHGACHIA BANK OF INDIA SARBERIA 424810110000604 3 1800
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
62 WB-16-001-012-011/46093 RANU MONDAL SUBAL MONDAL PASCHIM PANCHGACHIA BANK OF INDIA SARBERIA 424810110001244 3 1800
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
63 WB-16-001-012-011/46101 GITA MONDAL RABIN MONDAL PASCHIM PANCHGACHIA BANK OF INDIA SARBERIA 424810100004554 3 1800
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
64 WB-16-001-012-011/46119 SHOBA DAS RABINDRONATH DAS PASCHIM PANCHGACHIA BANK OF INDIA SARBERIA 424810100015611 3 1800
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
65 WB-16-001-012-011/46141 KANAN SARDAR BABURAM SARDAR PASCHIM PANCHGACHIA BANK OF INDIA SARBERIA 424810110001038 3 1800
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
66 WB-16-001-012-011/46142 DEBALA SARDAR LAKSHAN SADAR PASCHIM PANCHGACHIA BANK OF INDIA SARBERIA 424810100008711 3 1800
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
67 WB-16-001-012-011/46401 ARATI SARDAR MR PARESH SARDAR PASCHIM PANCHGACHIA BANK OF INDIA SARBERIA 424810110001043 3 1800
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
68 WB-16-001-012-011/X1140 ATARJAN SARDAR MUJID SARDAR KASTHOGORA BANK OF INDIA SARBERIA 424810510000599 3 1800
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
69 WB-16-001-012-012/44893 ARATI PRAMANICK BADAL PRAMANIK SALIPUR BANK OF INDIA SRIKRISHNA NAGAR 432910100001756 3 1800
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
70 WB-16-001-012-012/45326 KHALEDA MOLLA ISLAM MOLLA SALIPUR BANK OF INDIA SRIKRISHNA NAGAR 432910110000131 3 1800
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
71 WB-16-001-012-012/45388 GHOS MONI BEWA TAKIMADDIN SALIPUR BANK OF INDIA SRIKRISHNA NAGAR 432910110001856 3 1800
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
72 WB-16-001-012-012/45503 RIJIYA MOLLA JIYAD MOLLA SALIPUR BANK OF INDIA SRIKRISHNA NAGAR 432910110001855 3 1800
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
73 WB-16-001-012-012/45533 CHUYPIYA BEWA IUSUF SALIPUR BANK OF INDIA SRIKRISHNA NAGAR 432910110001857 3 1800
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74 WB-16-001-012-012/45749 MANGALA BALA NASKAR MRBHABATARAN NASKAR SALIPUR BANK OF INDIA SRIKRISHNA NAGAR 432910110001931 3 1800
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
75 WB-16-001-012-012/45860 GOURI BAIRAGI PALAN BAIRAGI SALIPUR BANK OF INDIA SRIKRISHNA NAGAR 432910100000994 3 1800
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
76 WB-16-001-012-012/45885 BIMALA BAIRAGI BABURAM BAIRAGI SALIPUR BANK OF INDIA SRIKRISHNA NAGAR 432910100004066 3 1800
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
77 WB-16-001-012-013/11890 DEBALA SARDAR PULIN SARDAR KHARAMPARA BANK OF INDIA SRIKRISHNA NAGAR 432910110000906 3 1800
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
78 WB-16-001-012-014/46042 USHA MONDAL SUJIT MONDAL KADAMPUR BANK OF INDIA SRIKRISHNA NAGAR 432910110001842 3 1800
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
79 WB-16-001-012-015/45832 SOURJAN MONDAL ENTAZ MONDAL GORDAHA BANK OF INDIA SRIKRISHNA NAGAR 432910110001904 3 1800
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
80 WB-16-001-012-015/45921 KHATEJA BIBI KADEM GORDAHA BANK OF INDIA SRIKRISHNA NAGAR 432910110001915 3 1800
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
81 WB-16-001-012-015/46796 ANGABALA HALDAR NAREN HALDAR GORDAHA BANK OF INDIA SRIKRISHNA NAGAR 432910110001891 3 1800
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
82 WB-16-001-012-001/40862 KACHIMON MONDAL SAIRAF HIMCHI STATE BANK OF INDIA UTTARBHAG 31518599539 3 1800
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
83 WB-16-001-012-001/40933 JENNATUN MOLLA CHADIMANI MOLLA HIMCHI STATE BANK OF INDIA UTTARBHAG 31470432354 3 1800
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
84 WB-16-001-012-001/41147 RASUNARA BEWA SAOKAT MOLLA HIMCHI STATE BANK OF INDIA UTTARBHAG 30993381424 3 1800
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
85 WB-16-001-012-001/43563 JUBEDA BIBI LATE DAUD MOLLA HIMCHI STATE BANK OF INDIA UTTARBHAG 31500323477 3 1800
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
86 WB-16-001-012-002/40891 JOHARA LASKAR LATIP LASKAR HIMCHI STATE BANK OF INDIA UTTARBHAG 31477247526 3 1800
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
87 WB-16-001-012-002/41602 TACHLIMA BIBI TAHARUDDIN HIMCHI STATE BANK OF INDIA UTTARBHAG 31509317658 3 1800
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
88 WB-16-001-012-002/41625 ASURA MOLLA ASHMAT MOLLA HIMCHI STATE BANK OF INDIA UTTARBHAG 31503733107 3 1800
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
89 WB-16-001-012-002/41626 AMIRAN BEWA LATE HOSEN ALI HALDAR HIMCHI STATE BANK OF INDIA UTTARBHAG 31226809797 3 1800
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
90 WB-16-001-012-003/41111 RADHARANI SARDAR MR PANCHANAN SARDAR NABAGRAM BANK OF INDIA SRIKRISHNA NAGAR 432910110001258 3 1800
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
91 WB-16-001-012-003/41238 ANGUR HALDAR MR MEGHNATH HALDAR NABAGRAM BANK OF INDIA SRIKRISHNA NAGAR 432910110001890 3 1800
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
92 WB-16-001-012-003/41400 RUPASI SARDAR MR JADAB SARDAR NABAGRAM BANK OF INDIA SRIKRISHNA NAGAR 432910110001932 3 1800
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
93 WB-16-001-012-003/41419 MANOKA DAS MR DULALDAS NABAGRAM BANK OF INDIA SRIKRISHNA NAGAR 432910110001884 3 1800
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
94 WB-16-001-012-004/42048 AHLADI SIKARI GOPINATH SHIKARI NABAGRAM BANK OF INDIA SRIKRISHNA NAGAR 432910110001916 3 1800
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
95 WB-16-001-012-004/42182 NAMITA DAS MR SHAMBHU DAS NABAGRAM BANK OF INDIA SRIKRISHNA NAGAR 432910110001889 3 1800
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
96 WB-16-001-012-005/42348 SABITA NASKAR RABIRAM NASKAR TEURHAT STATE BANK OF INDIA DAKHIN BARASAT 31141917719 3 1800
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
97 WB-16-001-012-005/42685 SIBANI NASKAR MIHIR NASKAR TEURHAT BANK OF INDIA SRIKRISHNA NAGAR 432910100008439 3 1800
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
98 WB-16-001-012-005/42993 KANAN NASKAR GANAPATI NASKAR TEURHAT BANK OF INDIA SRIKRISHNA NAGAR 432910110001910 3 1800
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99 WB-16-001-012-005/43035 SHUKLA MONDAL MAHADEB MONDAL TEURHAT BANK OF INDIA SRIKRISHNA NAGAR 432910110002654 3 1800
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
100 WB-16-001-012-005/43083 TULSI NASKAR MRGOSTHA NASKAR TEURHAT UCO BANK BARUIPUR 01990100007371 3 1800
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
101 WB-16-001-012-006/43714 ARATI PRAMANICK CHANDRA PRAMANIK RAMCHANDRA PUR BANK OF INDIA SRIKRISHNA NAGAR 432910100002767 3 1800
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
102 WB-16-001-012-006/43906 BHAIRABI PAL SHANKAR PAL RAMCHANDRA PUR BANK OF INDIA SRIKRISHNA NAGAR 432910110001867 3 1800
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
103 WB-16-001-012-006/44372 MANJU PAL HRIDAY PAL RAMCHANDRA PUR BANK OF INDIA SRIKRISHNA NAGAR 432910110001866 3 1800
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
104 WB-16-001-012-007/43245 CHAYTAN BEWA SABURALI GAJI KEYATALLA STATE BANK OF INDIA SURYAPUR 36560322853 3 1800
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
105 WB-16-001-012-007/44693 RIJIYA GAZI MRABDUL GAZI KEYATALLA INDIAN BANK BARUIPUR 6459665744 3 1800
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
106 WB-16-001-012-007/44848 JAYNARA BEWA IMAN GAJI KEYATALLA CANARA BANK BARUIPUR 3401108005587 3 1800
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
107 WB-16-001-012-008/44598 OSTHOBALA SARDAR PANCHANAN SARDAR KEYATALA BANGIYA GRAMIN BIKASH SURJYAPUR
BANK 5534010000332 3 1800
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
108 WB-16-001-012-008/44626 MINA SARDRA SHANKAR SARDAR KEYATALA BANGIYA GRAMIN BIKASH SURJYAPUR
BANK 5534010000333 3 1800
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
109 WB-16-001-012-008/44639 KANAN SHIKARI MR PABAN SIKARI KEYATALA KARNATAKA BANK BARUIPUR 9152500100634301 3 1800
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
110 WB-16-001-012-009/44379 GHALIMA BEGAM BADRODBOJA PURBA PACHGACHIYA BANK OF INDIA SARBERIA 424810110001998 3 1800
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
111 WB-16-001-012-009/44390 JAMILA BEWA AMINUDDIN MOLLA PURBA PACHGACHIYA BANK OF INDIA SARBERIA 424810100005201 3 1800
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
112 WB-16-001-012-009/44703 JANUBIBI JAMADAR AOLAT JAMADAR PURBA PACHGACHIYA BANK OF INDIA SARBERIA 424810110001943 3 1800
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
113 WB-16-001-012-009/45072 MANOWARA BEWA PALAN PURBA PACHGACHIYA BANK OF INDIA SARBERIA 424810100011715 3 1800
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
114 WB-16-001-012-009/45076 KHATAN BEOWA MUJID PURBA PACHGACHIYA BANK OF INDIA SRIKRISHNA NAGAR 432910100008193 3 1800
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
115 WB-16-001-012-009/45346 JARINA MOLLA JABBAR MOLLA PURBA PACHGACHIYA BANK OF INDIA SARBERIA 424810110001919 3 1800
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
116 WB-16-001-012-009/45414 PRATIMA MONDAL SUSHIL MONDAL PURBA PACHGACHIYA BANK OF INDIA SRIKRISHNA NAGAR 432910110001952 3 1800
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
117 WB-16-001-012-009/45440 KANAN MONDAL PANCHU MONDAL PURBA PACHGACHIYA BANK OF INDIA SARBERIA 424810100011540 3 1800
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
118 WB-16-001-012-009/45613 HAZRA BEWA AKKACH PURBA PACHGACHIYA BANK OF INDIA SARBERIA 424810100004601 3 1800
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
119 WB-16-001-012-011/46094 NANDINI HAZRA SUSHIL HAZRA PASCHIM PANCHGACHIA BANGIYA GRAMIN BIKASH KHAKURDAHA
BANK 5297010007804 3 1800
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
120 WB-16-001-012-011/46120 PUSPORANI DAS DULAL DAS PASCHIM PANCHGACHIA BANK OF INDIA SARBERIA 424810100019456 3 1800
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
121 WB-16-001-012-012/44614 JHARI MONDAL MR NITYAGOPAL MONDAL SALIPUR BANK OF INDIA SRIKRISHNA NAGAR 432910110002002 3 1800
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
122 WB-16-001-012-012/45067 SWRASWATI NASKAR ADHIR NASKAR SALIPUR BANK OF INDIA SRIKRISHNA NAGAR 432910110001911 3 1800
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
123 WB-16-001-012-012/45119 KOUTAKI MONDAL BADAL MONDAL SALIPUR BANK OF INDIA SRIKRISHNA NAGAR 432910100003644 3 1800
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
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124 WB-16-001-012-012/45507 TANJILA MOLLA RAHIM MOLLA SALIPUR BANK OF INDIA SRIKRISHNA NAGAR 432910100008730 3 1800
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
125 WB-16-001-012-012/45515 JAYNUR BIBI MOLLA SAKIMODDI MOLLA SALIPUR BANK OF INDIA SRIKRISHNA NAGAR 432910100005746 3 1800
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
126 WB-16-001-012-013/44846 JHARNA SARDAR MANIK SRADAR DUKHNAN BANK OF INDIA SRIKRISHNA NAGAR 432910110001962 3 1800
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
127 WB-16-001-012-013/45103 CHAPURA MONDAL CHHONNT MONDAL DUKHNAN BANK OF INDIA SRIKRISHNA NAGAR 432910110001271 3 1800
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
128 WB-16-001-012-014/45333 BIBHABATI HALDER BIRANDRA HALDAR KADAMPUR BANK OF INDIA SRIKRISHNA NAGAR 432910110001750 3 1800
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
129 WB-16-001-012-014/45916 MALATI MONDAL KALIPADO MONDAL KADAMPUR BANK OF INDIA SRIKRISHNA NAGAR 432910100005411 3 1800
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
130 WB-16-001-012-015/45907 SUKJAN MONDAL MR ESAR ALIMONDAL GORDAHA BANK OF INDIA SRIKRISHNA NAGAR 432910110001540 3 1800
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
131 WB-16-001-012-001/43461 MONOARA SARDAR MR ARJED SARDAR HIMCHI STATE BANK OF INDIA UTTARBHAG 31471915921 3 1800
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
132 WB-16-001-012-002/41060 KADBANU GAZI TAHARADDIN GAZI HIMCHI STATE BANK OF INDIA UTTARBHAG 31681990874 3 1800
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
133 WB-16-001-012-003/41024 SUSHILA MONDAL MRAJIT MONDALMONDAL NABAGRAM STATE BANK OF INDIA BARUIPUR 31139313110 3 1800
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
134 WB-16-001-012-003/41135 NANDARANI SARDAR MRDASURATHI SARDAR NABAGRAM UCO BANK RAMNAGAR 06740100009888 3 1800
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
135 WB-16-001-012-003/41238 ARATI HALDAR MR NIRBAN HALDAR NABAGRAM BANK OF INDIA SRIKRISHNA NAGAR 432910110001882 3 1800
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
136 WB-16-001-012-004/42043 GITA SIKARY SHANTU SIKARI NABAGRAM BANK OF INDIA SRIKRISHNA NAGAR 432910100002671 3 1800
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
137 WB-16-001-012-004/42129 SIPPATI PAILAN ASHWIN PAILAN NABAGRAM BANK OF INDIA SRIKRISHNA NAGAR 432910110001918 3 1800
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
138 WB-16-001-012-004/42159 URMILA DAS MR CHHATRADHAR DAS NABAGRAM BANK OF INDIA SRIKRISHNA NAGAR 432910110001328 3 1800
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
139 WB-16-001-012-005/42834 SUMITTRA GAYEN MRGOPAL GAYEN TEURHAT BANK OF INDIA SRIKRISHNA NAGAR 432910100005606 3 1800
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
140 WB-16-001-012-007/43037 CHHUPIYA SARDAR JAYNAL SARDAR KEYATALLA UNITED BANK OF INDIA B. CHOWDHURY BAZAR 0300010614412 3 1800
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
141 WB-16-001-012-008/44338 MAJEDA LASKAR AHAMMAD LASKAR KEYATALA BANGIYA GRAMIN BIKASH SURJYAPUR
BANK 5534010002890 3 1800
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
142 WB-16-001-012-009/45575 CHAKINA BEWA SAHALAM PURBA PACHGACHIYA BANK OF INDIA SARBERIA 424810110001928 3 1800
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
143 WB-16-001-012-012/45380 TAHAMINA BIBI HAMID MOLLA SALIPUR BANK OF INDIA SRIKRISHNA NAGAR 432910110001549 3 1800
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
144 WB-16-001-012-012/45495 PARIJAN MOLLA MR USMAN MOLLA SALIPUR BANK OF INDIA SRIKRISHNA NAGAR 432910110001448 3 1800
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
145 WB-16-001-012-012/45572 AYZAN BIBI KASHEM SALIPUR BANK OF INDIA SRIKRISHNA NAGAR 432910110001846 3 1800
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
146 WB-16-001-012-013/45007 SHILA SARDAR JHANTU SARDAR DUKHNAN BANK OF INDIA SRIKRISHNA NAGAR 432910110001906 3 1800
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
147 WB-16-001-012-014/45333 LATIKA HALDAR SHANKAR HALDAR KADAMPUR BANK OF INDIA SRIKRISHNA NAGAR 432910100007691 3 1800
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
148 WB-16-001-012-014/45451 RUMATARA SARDAR ADHIR SARDAR KADAMPUR BANK OF INDIA SRIKRISHNA NAGAR 432910110001844 3 1800
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
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149 WB-16-001-012-001/41120 NURJAHAN BEWA ANJED HIMCHI STATE BANK OF INDIA UTTARBHAG 31277796414 3 1800
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
150 WB-16-001-012-004/42398 SHANKARI HALDAR NIMAI HALDAR NABAGRAM BANK OF INDIA SRIKRISHNA NAGAR 432910100004916 3 1800
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
151 WB-16-001-012-008/44317 KALIDASI MONDAL MR SANNASI MONDAL KEYATALA UCO BANK BARUIPUR 01990100019105 3 1800
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
152 WB-16-001-012-009/45414 ANIMA MONDAL MRGANESH MONDAL PURBA PACHGACHIYA BANK OF INDIA SARBERIA 424810110002684 3 1800
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
153 WB-16-001-012-013/45007 JHRNA SARDAR JATAN SARDAR DUKHNAN BANK OF INDIA SRIKRISHNA NAGAR 432910100007126 3 1800
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
154 WB-16-001-012-013/45363 MAHIRAN SHEKH MRKASHEM SEKH DUKHNAN BANK OF INDIA SRIKRISHNA NAGAR 432910110001534 3 1800
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
155 WB-16-001-012-014/45151 ANITA BAIDYA GABINDA BAIDYIA KADAMPUR BANK OF INDIA SRIKRISHNA NAGAR 432910110001849 3 1800
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
156 WB-16-001-012-014/45422 PADMARANI NASKAR RABIRAM NASKAR KADAMPUR BANK OF INDIA SRIKRISHNA NAGAR 432910110001845 3 1800
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
157 WB-16-001-012-008/44317 BIVA MONDAL MR SANNYASI MONDAL KEYATALA BANGIYA GRAMIN BIKASH SURJYAPUR
BANK 5534010002673 3 1800
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
158 WB-16-001-012-013/44990 KALPANA SARDAR NIMAI SARDAR DUKHNAN BANK OF INDIA SRIKRISHNA NAGAR 432910110001899 3 1800
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
159 WB-16-001-012-013/45291 KHATEJA DHALI ABUTOYER DHALI DUKHNAN BANK OF INDIA SRIKRISHNA NAGAR 432910110001903 3 1800
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
160 WB-16-001-012-013/45291 SUKKULI DHALI NITAI DHALI DUKHNAN BANK OF INDIA SRIKRISHNA NAGAR 432910110001917 3 1800
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
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For the month of: Aug-2017, Jul-2017, Jun-2017 RAMNAGAR-I
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RAMNAGAR-I
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1 WB-16-001-013-001/79151 ASURA BEWA SAMAD SITAKUNDU CORPORATION BANK SITAKUNDU 150802101000465 3 1800
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
2 WB-16-001-013-001/79161 ROUSANARA BEWA MANSUR SITAKUNDU BANGIYA GRAMIN BIKASH MADARAT

BANK 5368010004533 3 1800
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
3 WB-16-001-013-001/79198 RAHIMA BEWA MAQBUL SITAKUNDU BANGIYA GRAMIN BIKASH MADARAT

BANK 5368010004360 3 1800
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
4 WB-16-001-013-001/79357 KHODEJA BEWA BADAL SITAKUNDU BANGIYA GRAMIN BIKASH MADARAT

BANK 5368010004534 3 1800
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
5 WB-16-001-013-001/79407 SAMENA MONDAL MAIJADDI SITAKUNDU BANGIYA GRAMIN BIKASH MADARAT

BANK 5368010004339 3 1800
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
6 WB-16-001-013-001/79436 MUNNAJAN BEWA SORAB SITAKUNDU CORPORATION BANK SITAKUNDU 150802101000459 3 1800
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
7 WB-16-001-013-001/79455 KAHINUR BEWA MOJAMMEL SITAKUNDU CORPORATION BANK SITAKUNDU 150802101000458 3 1800
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
8 WB-16-001-013-001/79543 RAJIYA BEWA AMINUDDIN SITAKUNDU CORPORATION BANK SITAKUNDU 150802101000457 3 1800
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
9 WB-16-001-013-001/79565 CHHAKINA SK BEWA ZIYAD SITAKUNDU CORPORATION BANK SITAKUNDU 150802101000466 3 1800
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
10 WB-16-001-013-001/79684 NURBANU BEWA MOSTAFA LASKAR SITAKUNDU CORPORATION BANK SITAKUNDU 150802101000435 3 1800
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
11 WB-16-001-013-002/77671 BACHIRAN BEWA KARIM DANDAPUR CORPORATION BANK SITAKUNDU 150802101000448 3 1800
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
12 WB-16-001-013-002/77743 ASURA SARDAR MRSARDAR DANDAPUR CORPORATION BANK SITAKUNDU 150802101000447 3 1800
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
13 WB-16-001-013-002/77788 YSARAN SARDAR MONAJAT DANDAPUR CORPORATION BANK SITAKUNDU 150802101000455 3 1800
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
14 WB-16-001-013-002/77980 SAMIRAN BEWA AKHTAR DANDAPUR BANGIYA GRAMIN BIKASH MADARAT

BANK 5368010004514 3 1800
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
15 WB-16-001-013-002/77985 JAHERA BEWA ABED DANDAPUR BANGIYA GRAMIN BIKASH MADARAT

BANK 5368010004338 3 1800
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
16 WB-16-001-013-002/78216 SALEMA LASKAR ABUL DANDAPUR BANGIYA GRAMIN BIKASH MADARAT

BANK 5368010004317 3 1800
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
17 WB-16-001-013-002/78766 SHANKARI MONDAL MR MONDAL UTTAR SITAKUNDU BANGIYA GRAMIN BIKASH MADARAT
BANK 5368010004431 3 1800
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
18 WB-16-001-013-003/79868 ARATI SARDAR MANO SITAKUNDU BANGIYA GRAMIN BIKASH MADARAT

BANK 5368010004490 3 1800
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
19 WB-16-001-013-003/80069 CHYRE SEAK SORAB SITAKUNDU CORPORATION BANK SITAKUNDU 150802101000523 3 1800
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
20 WB-16-001-013-003/80238 SANDHYA NASKAR BISHTU SITAKUNDU BANGIYA GRAMIN BIKASH MADARAT

BANK 5368010004489 3 1800
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
21 WB-16-001-013-003/80256 ANJALI NASKAR KALIPADA SITAKUNDU BANGIYA GRAMIN BIKASH MADARAT

BANK 5368010004306 3 1800
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
22 WB-16-001-013-003/80274 FATEMA BEWA NUR ALI MONDAL SITAKUNDU BANGIYA GRAMIN BIKASH MADARAT
BANK 5368010004364 3 1800
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
23 WB-16-001-013-004/78554 HALIMA BEWA JIYAD ALI SHEKH CHITRASALI PURBA BANGIYA GRAMIN BIKASH MADARAT
BANK 5368010005975 3 1800
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
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24 WB-16-001-013-004/78628 AMENA BIBI TABILADDI CHITRASALI PURBA CORPORATION BANK SITAKUNDU 150802101000511 3 1800
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
25 WB-16-001-013-004/78772 GOLAP JAN BEWA AKCHARALI CHITRASALI PURBA CORPORATION BANK SITAKUNDU 150802101000515 3 1800
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
26 WB-16-001-013-004/78809 CHURATAN BEOWA IYADALI CHITRASALI PURBA CORPORATION BANK SITAKUNDU 150802101000549 3 1800
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
27 WB-16-001-013-004/78827 JOBEDA BEWA LUTPHAR CHITRASALI PURBA CORPORATION BANK SITAKUNDU 150802101000544 3 1800
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
28 WB-16-001-013-004/78851 CHAYRA BEOWA AHADALI CHITRASALI PURBA BANGIYA GRAMIN BIKASH MADARAT
BANK 5368010004496 3 1800
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
29 WB-16-001-013-004/78873 JOHARA BEOWA JIYAD MONDAL CHITRASALI PURBA BANGIYA GRAMIN BIKASH MADARAT
BANK 5368010004692 3 1800
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30 WB-16-001-013-004/78874 SAKILA BIBI SAHEBALI CHITRASALI PURBA CORPORATION BANK SITAKUNDU 150802101000524 3 1800
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31 WB-16-001-013-004/78993 LILUFA BEWA AYUP CHITRASALI PURBA BANGIYA GRAMIN BIKASH MADARAT
BANK 5368010005999 3 1800
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32 WB-16-001-013-004/79064 KARIMAN BIBI ARAHAMAN CHITRASALI PURBA CORPORATION BANK SITAKUNDU 150802101000543 3 1800
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
33 WB-16-001-013-004/79085 SHUKKULI MALI RATAN CHITRASALI PURBA BANGIYA GRAMIN BIKASH MADARAT
BANK 5368010004524 3 1800
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
34 WB-16-001-013-004/79319 AVIJAN BEWA MABIJADDI CHITRASALI PURBA CORPORATION BANK SITAKUNDU 150802101000517 3 1800
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
35 WB-16-001-013-004/79669 ASTUMI SARDAR MADHU CHITRASALI PURBA CORPORATION BANK SITAKUNDU 150800101001755 3 1800
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
36 WB-16-001-013-004/79693 BAMNI HALDAR BIPAD CHITRASALI PURBA CORPORATION BANK SITAKUNDU 150802101000550 3 1800
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
37 WB-16-001-013-004/79720 ACHIYA BIBI MANNAN MONDAL CHITRASALI PURBA CORPORATION BANK SITAKUNDU 150802101000556 3 1800
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
38 WB-16-001-013-004/79777 ASMA BEOWA AHAMMAD CHITRASALI PURBA CORPORATION BANK SITAKUNDU 150802101000516 3 1800
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
39 WB-16-001-013-005/78626 ALOKA DALUI BADAL KAJIR ABAD CORPORATION BANK SITAKUNDU 150802101000481 3 1800
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
40 WB-16-001-013-005/78696 PARISKARI RAY SATISH KAJIR ABAD CORPORATION BANK SITAKUNDU 150800101006992 3 1800
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
41 WB-16-001-013-005/78757 GAYLANI PRAMANIK DULAL KAJIR ABAD CORPORATION BANK SITAKUNDU 150802101000503 3 1800
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
42 WB-16-001-013-005/78951 JAMINI SIKARI SUBAL KAJIR ABAD CORPORATION BANK SITAKUNDU 150802101000221 3 1800
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
43 WB-16-001-013-005/79074 AKLI BEWA ESAR KAJIR ABAD CORPORATION BANK SITAKUNDU 150802101000482 3 1800
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
44 WB-16-001-013-005/79201 MONOMILA BAIDYA SONATAN KAJIR ABAD CORPORATION BANK SITAKUNDU 150802101000487 3 1800
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
45 WB-16-001-013-005/79329 SUCHITRA MONDAL MR MONDAL KAJIR ABAD BANGIYA GRAMIN BIKASH MADARAT
BANK 5368010006279 3 1800
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
46 WB-16-001-013-005/79362 BHADRAMONI PAILAN MRPAIK FULDUBI BANGIYA GRAMIN BIKASH MADARAT

BANK 5368010004308 3 1800
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
47 WB-16-001-013-005/79544 NUTIJAN BEWA MEHERALI BAZE ORONCH CORPORATION BANK SITAKUNDU 150802101000480 3 1800
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
48 WB-16-001-013-006/76311 MADHABI BAIDYA CHANDU MADHYA SITAKUNDU BANGIYA GRAMIN BIKASH MADARAT
BANK 5368010004512 3 1800
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
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49 WB-16-001-013-006/76483 PURNIMA MONDAL JATIN MADHYA SITAKUNDU BANGIYA GRAMIN BIKASH MADARAT
BANK 5368010004522 3 1800
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
50 WB-16-001-013-006/76785 MAYA BAIDYA MRBAIDYA MADHYA SITAKUNDU BANGIYA GRAMIN BIKASH MADARAT
BANK 5368010004410 3 1800
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
51 WB-16-001-013-006/76957 SWAPNA MONDAL MIHIR MADHYA SITAKUNDU BANGIYA GRAMIN BIKASH MADARAT
BANK 5368010000134 3 1800
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
52 WB-16-001-013-006/77008 BHARATI MONDAL KANAI MADHYA SITAKUNDU BANGIYA GRAMIN BIKASH MADARAT
BANK 5368010004413 3 1800
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
53 WB-16-001-013-006/77063 SUNDARI MONDAL SHANTI MADHYA SITAKUNDU BANGIYA GRAMIN BIKASH MADARAT
BANK 5368010004510 3 1800
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
54 WB-16-001-013-006/77065 DURGA MONDAL DULAL MADHYA SITAKUNDU BANGIYA GRAMIN BIKASH MADARAT
BANK 5368010004511 3 1800
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
55 WB-16-001-013-006/77221 JAYA MONDAL JAGADISH MADHYA SITAKUNDU BANGIYA GRAMIN BIKASH MADARAT
BANK 5368010004411 3 1800
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
56 WB-16-001-013-007/76604 CHAKINA BEWA GOLAM HOSSAIN SITAKUNDU CORPORATION BANK SITAKUNDU 150802101000402 3 1800
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
57 WB-16-001-013-007/76609 KALO DHALI MRDHALI SITAKUNDU BANGIYA GRAMIN BIKASH MADARAT

BANK 5368010004663 3 1800
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
58 WB-16-001-013-007/76654 ANGUR BEOYA RUSTAM SITAKUNDU CORPORATION BANK SITAKUNDU 150802101000434 3 1800
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
59 WB-16-001-013-007/76778 SURAIYA BEOWA CHHOBAN SITAKUNDU CORPORATION BANK SITAKUNDU 150802101000410 3 1800
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
60 WB-16-001-013-007/77125 PANCHIBALA HALDER KENA SITAKUNDU BANGIYA GRAMIN BIKASH MADARAT

BANK 5368010004398 3 1800
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
61 WB-16-001-013-007/77138 URMILA HALDER KARTIK SITAKUNDU BANGIYA GRAMIN BIKASH MADARAT

BANK 5368010004396 3 1800
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
62 WB-16-001-013-007/77208 SUBHADRA PANDIT JAYANTA PANDIT SITAKUNDU BANGIYA GRAMIN BIKASH MADARAT
BANK 5368010004505 3 1800
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
63 WB-16-001-013-007/77316 JAHANARA SK LATIF SITAKUNDU BANGIYA GRAMIN BIKASH MADARAT

BANK 5368010004509 3 1800
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
64 WB-16-001-013-007/77746 CHAKINA BEWA AKKAS SITAKUNDU CORPORATION BANK SITAKUNDU 150802101000418 3 1800
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
65 WB-16-001-013-007/77882 VAKTI CHAKBORTY SUDHIR SITAKUNDU CORPORATION BANK SITAKUNDU 150802101000428 3 1800
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
66 WB-16-001-013-007/78171 RAHIMA LASKAR ABDUL SITAKUNDU BANGIYA GRAMIN BIKASH MADARAT

BANK 5368010004404 3 1800
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
67 WB-16-001-013-008/77471 BASAKI NASKAR LAXMIKANTA SITAKUNDU BANGIYA GRAMIN BIKASH MADARAT

BANK 5368010004539 3 1800
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
68 WB-16-001-013-008/77515 CHANDANA MONDAL BANAMALI SITAKUNDU BANGIYA GRAMIN BIKASH MADARAT

BANK 5368010004538 3 1800
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
69 WB-16-001-013-008/77581 SARINA BIBI AMINADDIN SITAKUNDU BANGIYA GRAMIN BIKASH MADARAT

BANK 5368010004440 3 1800
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
70 WB-16-001-013-008/77710 MONOWARA BEWA UZIR SITAKUNDU BANGIYA GRAMIN BIKASH MADARAT

BANK 5368010004430 3 1800
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
71 WB-16-001-013-008/77713 SABERA BEWA MANNAN SITAKUNDU CORPORATION BANK SITAKUNDU 150802101000398 3 1800
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
72 WB-16-001-013-008/77785 JAYEDA BIBI SK JIYAD SITAKUNDU BANGIYA GRAMIN BIKASH MADARAT

BANK 5368010004617 3 1800
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
73 WB-16-001-013-008/77991 FATEMA BEWA ALI HOSEN SITAKUNDU BANGIYA GRAMIN BIKASH MADARAT
BANK 5368010004508 3 1800
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
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74 WB-16-001-013-008/78248 HALIMA BIBI SAMSUDDIN SITAKUNDU CORPORATION BANK SITAKUNDU 150802101000397 3 1800
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
75 WB-16-001-013-008/78284 JABEDA BEWA IRANALI SITAKUNDU CORPORATION BANK SITAKUNDU 150802101000409 3 1800
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
76 WB-16-001-013-008/78797 KASIDA BEWA AMINADDIN SITAKUNDU CORPORATION BANK SITAKUNDU 150802101000399 3 1800
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
77 WB-16-001-013-008/78826 RASIDA BEWA ESMAIL SITAKUNDU CORPORATION BANK SITAKUNDU 150802101000454 3 1800
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
78 WB-16-001-013-008/78901 RABIA BEWA ISMAIL SITAKUNDU CORPORATION BANK SITAKUNDU 150802101000406 3 1800
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
79 WB-16-001-013-008/78963 KHOTEZA BEWA IRANALI SITAKUNDU BANGIYA GRAMIN BIKASH MADARAT

BANK 5368010004620 3 1800
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
80 WB-16-001-013-008/78964 SAKILA SANFUI SAMSER SITAKUNDU BANGIYA GRAMIN BIKASH MADARAT

BANK 5368010004356 3 1800
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
81 WB-16-001-013-009/77261 RADHARANI MONDAL GOBINDA MONDAL UTTARBAGH BANGIYA GRAMIN BIKASH MADARAT
BANK 5368010004942 3 1800
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
82 WB-16-001-013-009/77419 SABITRI HALDER GOPAL UTTARBAGH BANGIYA GRAMIN BIKASH MADARAT

BANK 5368010004449 3 1800
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
83 WB-16-001-013-009/77558 MANAGALA MONDAL SUNIL UTTARBAGH BANGIYA GRAMIN BIKASH MADARAT

BANK 5368010005116 3 1800
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
84 WB-16-001-013-009/77596 KUNO NASKAR JOYDEB UTTARBAGH BANGIYA GRAMIN BIKASH MADARAT

BANK 5368010004474 3 1800
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
85 WB-16-001-013-009/77808 MAYA HALDER RAMEN UTTARBAGH BANGIYA GRAMIN BIKASH MADARAT

BANK 5368010004628 3 1800
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
86 WB-16-001-013-009/77883 ASTA NASKAR ANIL NASKAR UTTARBAGH BANGIYA GRAMIN BIKASH MADARAT
BANK 5368010004636 3 1800
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
87 WB-16-001-013-009/78061 URMILA MONDAL NIRANJAN UTTARBAGH BANGIYA GRAMIN BIKASH MADARAT

BANK 5368010004635 3 1800
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
88 WB-16-001-013-009/78066 KUSUM MONDAL KAMAL UTTARBAGH BANGIYA GRAMIN BIKASH MADARAT

BANK 5368010004476 3 1800
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
89 WB-16-001-013-009/78164 KANAN MONDAL NABAKUMAR UTTARBAGH BANGIYA GRAMIN BIKASH MADARAT

BANK 5368010004630 3 1800
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
90 WB-16-001-013-009/78259 DEBALA SARDAR PANCHANAN UTTARBAGH BANGIYA GRAMIN BIKASH MADARAT

BANK 5368010004480 3 1800
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
91 WB-16-001-013-009/78335 BASANTI SHIKARI KARTIK UTTARBAGH BANGIYA GRAMIN BIKASH MADARAT

BANK 5368010004634 3 1800
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
92 WB-16-001-013-009/78338 BILU SIKARI SADHAN UTTARBAGH BANGIYA GRAMIN BIKASH MADARAT

BANK 5368010004633 3 1800
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
93 WB-16-001-013-010/79509 CHAKINA NASKAR NURMAHMMAD UTTAR BHAG CORPORATION BANK SITAKUNDU 150802101000539 3 1800
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
94 WB-16-001-013-010/79753 NURJAN BEWA AYEPH UTTAR BHAG BANGIYA GRAMIN BIKASH MADARAT
BANK 5368010004470 3 1800
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
95 WB-16-001-013-010/79843 GITA MONDAL KISHORI UTTAR BHAG CORPORATION BANK SITAKUNDU 150802101000495 3 1800
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
96 WB-16-001-013-010/79921 BHARATI HALDER KHAGAN UTTAR BHAG BANGIYA GRAMIN BIKASH MADARAT
BANK 5368010004469 3 1800
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
97 WB-16-001-013-010/79975 ARJINA BEWA AMJED UTTAR BHAG BANGIYA GRAMIN BIKASH MADARAT
BANK 5368010004483 3 1800
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
98 WB-16-001-013-010/79978 MONOHARA BEWA NUR ALI MOLLA UTTAR BHAG BANGIYA GRAMIN BIKASH MADARAT
BANK 5368010004467 3 1800
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
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--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
99 WB-16-001-013-010/80071 MAMUDA MIR ABUKAKKAR UTTAR BHAG CORPORATION BANK SITAKUNDU 150802101000531 3 1800
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
100 WB-16-001-013-010/80082 FATEMA ANSARI SAPHIK UTTAR BHAG BANGIYA GRAMIN BIKASH MADARAT
BANK 5368010004461 3 1800
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
101 WB-16-001-013-010/80126 RAINA SAKHER ALI PURKAIT UTTAR BHAG BANGIYA GRAMIN BIKASH MADARAT
BANK SB/NF/399/09 3 1800
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
102 WB-16-001-013-001/79034 MIR FATEMA BIBI ABDUR SITAKUNDU BANGIYA GRAMIN BIKASH MADARAT
BANK 5368010004535 3 1800
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
103 WB-16-001-013-001/79169 SALEHA BEWA KUCHO SITAKUNDU CORPORATION BANK SITAKUNDU 150802101000438 3 1800
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
104 WB-16-001-013-001/79184 VARTI RANI DASI KALIPADA SITAKUNDU CORPORATION BANK SITAKUNDU 150802101000444 3 1800
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
105 WB-16-001-013-001/79209 RAHIMA NABADUL LASKAR SITAKUNDU CORPORATION BANK SITAKUNDU 150800101000746 3 1800
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
106 WB-16-001-013-001/79309 JOHORA BEWA AHAD SITAKUNDU CORPORATION BANK SITAKUNDU 150802101000464 3 1800
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
107 WB-16-001-013-001/79396 RASIDA BEWA HASHEM SITAKUNDU BANGIYA GRAMIN BIKASH MADARAT
BANK 5368010004542 3 1800
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
108 WB-16-001-013-001/79500 RAHIMA LASKAR GOLAP SITAKUNDU BANGIYA GRAMIN BIKASH MADARAT
BANK 5368010004743 3 1800
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
109 WB-16-001-013-002/77839 RIJIA LASKAR ABDUL DANDAPUR BANGIYA GRAMIN BIKASH MADARAT
BANK 5368010004746 3 1800
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
110 WB-16-001-013-002/77980 JOHARA MONDAL MRMONDAL DANDAPUR BANGIYA GRAMIN BIKASH MADARAT
BANK 5368010004537 3 1800
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
111 WB-16-001-013-002/78216 MAMUDA BEWA AHAMMAD DANDAPUR CORPORATION BANK SITAKUNDU 150802101000450 3 1800
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
112 WB-16-001-013-002/78383 PURNIMA MONDAL BALAICHAND DANDAPUR BANGIYA GRAMIN BIKASH MADARAT
BANK 5368010004747 3 1800
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
113 WB-16-001-013-003/80069 MAJIDA BEWA SAMAD SITAKUNDU CORPORATION BANK SITAKUNDU 150802101000472 3 1800
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
114 WB-16-001-013-003/80177 SANDHYA SARDAR MR SARDAR SITAKUNDU CORPORATION BANK SITAKUNDU 150802101000546 3 1800
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
115 WB-16-001-013-003/80199 JAMUNA SARDAR MANORANJAN SITAKUNDU BANGIYA GRAMIN BIKASH MADARAT
BANK 5368010004488 3 1800
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
116 WB-16-001-013-004/79129 SARASWATI KARMAKAR DILIP CHITRASALI PURBA BANGIYA GRAMIN BIKASH MADARAT
BANK 5368010004523 3 1800
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
117 WB-16-001-013-004/79311 LAILI BEWA AHADALI CHITRASALI PURBA CORPORATION BANK SITAKUNDU 150802101000541 3 1800
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
118 WB-16-001-013-004/79657 MARZINA BEWA AMINUDDIN CHITRASALI PURBA CORPORATION BANK SITAKUNDU 150802101000518 3 1800
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
119 WB-16-001-013-005/78526 KANAN DALUI DHRUBA KAJIR ABAD CORPORATION BANK SITAKUNDU 150802101000492 3 1800
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
120 WB-16-001-013-005/79001 AMOLA MONDAL NISHIKANTA KAJIR ABAD CORPORATION BANK SITAKUNDU 150802101000501 3 1800
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
121 WB-16-001-013-007/76663 AMENA MD SARDAR SITAKUNDU CORPORATION BANK SITAKUNDU 150800101007055 3 1800
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
122 WB-16-001-013-007/76895 KAHINUR DHALI YOUSUF SITAKUNDU CORPORATION BANK SITAKUNDU 150802101000415 3 1800
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
123 WB-16-001-013-007/76899 SUFIYA BEWA CHHOVAN SITAKUNDU CORPORATION BANK SITAKUNDU 150802101000424 3 1800
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
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--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
124 WB-16-001-013-007/77282 INDUBALA SARDAR KANAI SITAKUNDU CORPORATION BANK SITAKUNDU 150802101000520 3 1800
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
125 WB-16-001-013-007/77355 MOTEJA BIBI DHALI KACHIMUDDIN SITAKUNDU CORPORATION BANK SITAKUNDU 150802101000412 3 1800
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
126 WB-16-001-013-007/77829 AYATAN MONDAL ANOWAR SITAKUNDU BANGIYA GRAMIN BIKASH MADARAT
BANK 5368010004649 3 1800
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
127 WB-16-001-013-007/77832 AMIRAN MONDAL HASAN SITAKUNDU BANGIYA GRAMIN BIKASH MADARAT
BANK 5368010004402 3 1800
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
128 WB-16-001-013-008/77528 SUSHILA MONDAL NITAI SITAKUNDU BANGIYA GRAMIN BIKASH MADARAT
BANK 5368010004540 3 1800
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
129 WB-16-001-013-008/77566 GITA HAZARI MRHAJRA SITAKUNDU BANGIYA GRAMIN BIKASH MADARAT
BANK 5368010004351 3 1800
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
130 WB-16-001-013-008/77647 JOHARA BEWA BABUJAN SITAKUNDU BANGIYA GRAMIN BIKASH MADARAT
BANK 5368010004618 3 1800
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
131 WB-16-001-013-008/77759 ABEDA BEWA KACHIMUDDIN SITAKUNDU BANGIYA GRAMIN BIKASH MADARAT
BANK 5368010004441 3 1800
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
132 WB-16-001-013-008/77785 MANSURA BEWA HABIBI SITAKUNDU BANGIYA GRAMIN BIKASH MADARAT
BANK 5368010004332 3 1800
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
133 WB-16-001-013-008/78668 HOYA BEWA ESARALI SARDAR SITAKUNDU CORPORATION BANK SITAKUNDU 150802101000411 3 1800
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
134 WB-16-001-013-009/77231 PARUL MONDAL SANATAN UTTARBAGH BANGIYA GRAMIN BIKASH MADARAT
BANK 5368010004478 3 1800
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
135 WB-16-001-013-009/77470 MANGOLA HALDER GOBINDA UTTARBAGH BANGIYA GRAMIN BIKASH MADARAT
BANK 5368010004631 3 1800
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
136 WB-16-001-013-009/77793 ANGUR HALDER HAREN UTTARBAGH BANGIYA GRAMIN BIKASH MADARAT
BANK 5368010004627 3 1800
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
137 WB-16-001-013-009/77883 GAYATRI NASKAR ADHAR UTTARBAGH BANGIYA GRAMIN BIKASH MADARAT
BANK 5368010004482 3 1800
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
138 WB-16-001-013-009/78079 MAYA GAYEN. SIDDHE UTTARBAGH BANGIYA GRAMIN BIKASH MADARAT
BANK 5368010004477 3 1800
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
139 WB-16-001-013-009/78328 RADHARANI SHIKARI MONIMOJAN UTTARBAGH BANGIYA GRAMIN BIKASH MADARAT
BANK 5368010004632 3 1800
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
140 WB-16-001-013-010/79614 JACHI MON MISTRI MRMISTRI UTTAR BHAG BANGIYA GRAMIN BIKASH MADARAT
BANK 5368010004464 3 1800
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
141 WB-16-001-013-010/79753 SALIMA GAZI ABUSAMA UTTAR BHAG CORPORATION BANK SITAKUNDU 150802101000527 3 1800
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
142 WB-16-001-013-010/79828 MINA MONDAL MANO UTTAR BHAG BANGIYA GRAMIN BIKASH MADARAT
BANK 5368010004468 3 1800
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
143 WB-16-001-013-010/79833 MINA MONDAL RAMPRASAD UTTAR BHAG BANGIYA GRAMIN BIKASH MADARAT
BANK 5368010004443 3 1800
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
144 WB-16-001-013-010/79856 SANAKA MONDAL GOPAL UTTAR BHAG BANGIYA GRAMIN BIKASH MADARAT
BANK 5368010004503 3 1800
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
145 WB-16-001-013-010/79943 JAMUNA MONDAL DULAL UTTAR BHAG BANGIYA GRAMIN BIKASH MADARAT
BANK 5368010004504 3 1800
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
146 WB-16-001-013-010/79944 SHIBANI MONDAL GIRISH UTTAR BHAG BANGIYA GRAMIN BIKASH MADARAT
BANK 5368010004442 3 1800
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
147 WB-16-001-013-010/80086 HOSENARA MONDAL MRMONDAL UTTAR BHAG BANGIYA GRAMIN BIKASH MADARAT
BANK 5368010005008 3 1800
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
148 WB-16-001-013-010/80111 SALEMA SK MRSHEK UTTAR BHAG BANGIYA GRAMIN BIKASH MADARAT
BANK 5368010004348 3 1800
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
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--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
149 WB-16-001-013-001/79034 MIR AJEDA BEWA QUDDUS SITAKUNDU CORPORATION BANK SITAKUNDU 150802101000471 3 1800
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
150 WB-16-001-013-001/79258 RABIYA BIBI NASIMALI SITAKUNDU CORPORATION BANK SITAKUNDU 150802101000437 3 1800
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
151 WB-16-001-013-002/78404 SHAIRENDI MISTIRI MOKSHADA DANDAPUR BANGIYA GRAMIN BIKASH MADARAT
BANK 5368010004890 3 1800
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
152 WB-16-001-013-004/79789 AIMAT SAHAD ALI SARDAR CHITRASALI PURBA CORPORATION BANK SITAKUNDU 150800101001748 3 1800
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
153 WB-16-001-013-005/78605 TULSI DOLUI GOSTHA KAJIR ABAD BANGIYA GRAMIN BIKASH MADARAT
BANK 5368010004362 3 1800
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
154 WB-16-001-013-005/78730 NARAYANI JATAI MONDAL KAJIR ABAD CORPORATION BANK SITAKUNDU 150802101000710 3 1800
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
155 WB-16-001-013-006/76322 SANKORI CHAKBORTY KALIPADA MADHYA SITAKUNDU CORPORATION BANK SITAKUNDU 150802101000508 3 1800
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
156 WB-16-001-013-009/78267 KANAN MONDAL PULIN UTTARBAGH BANGIYA GRAMIN BIKASH MADARAT
BANK 5368010004479 3 1800
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
157 WB-16-001-013-010/80009 RABIYA MISTRI JOBED UTTAR BHAG CORPORATION BANK SITAKUNDU 150802101000529 3 1800
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
158 WB-16-001-013-010/80102 SAJIDA MOLLA MUSTAPHA UTTAR BHAG BANGIYA GRAMIN BIKASH MADARAT
BANK 5368010004531 3 1800
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
159 WB-16-001-013-001/79034 MIR BEDOUHURA BEWA AKHTAR SITAKUNDU CORPORATION BANK SITAKUNDU 150802101000442 3 1800
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
160 WB-16-001-013-007/77564 KALO GHARAMI MRGHARAMI SITAKUNDU BANGIYA GRAMIN BIKASH MADARAT
BANK 5368010004830 3 1800
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
161 WB-16-001-013-009/78058 LINA MONDAL KALIPADA UTTARBAGH BANGIYA GRAMIN BIKASH MADARAT
BANK 5368010004590 3 1800
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
162 WB-16-001-013-010/79914 KAMALA MONDAL NANTU UTTAR BHAG BANGIYA GRAMIN BIKASH MADARAT
BANK 5368010004471 3 1800
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
163 WB-16-001-013-010/79952 SHIKHA MONDAL SAOKAT UTTAR BHAG BANGIYA GRAMIN BIKASH MADARAT
BANK 5368010004472 3 1800
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
164 WB-16-001-013-010/79952 BIMALA MONDAL MRMONDAL UTTAR BHAG BANGIYA GRAMIN BIKASH MADARAT
BANK 5368010006200 3 1800
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
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For the month of: Aug-2017, Jul-2017, Jun-2017 RAMNAGAR-II
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
RAMNAGAR-II
-----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
1 WB-16-001-014-001/55858 RENUBALA SANFUI MRSANFUI CHAWALFELI STATE BANK OF INDIA UTTARBHAG 31495127863 3 1800
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
2 WB-16-001-014-001/56100 SUSHMA MONDAL MRMONDAL CHAWALFELI STATE BANK OF INDIA UTTARBHAG 30796036913 3 1800
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
3 WB-16-001-014-001/56592 BELFUL MALLICK LT RAJKUMAR MALLICK CHAWALFELI DENA BANK BARUIPUR 126710036572 3 1800
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
4 WB-16-001-014-001/56845 KANAN MONDAL LT SABARNA CHAWALFELI DENA BANK BARUIPUR 126710033905 3 1800
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
5 WB-16-001-014-001/56953 RAJU BALA MONDAL MRMONDAL CHAWALFELI STATE BANK OF INDIA UTTARBHAG 32960080689 3 1800
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
6 WB-16-001-014-001/57433 KUTILA MONDAL KHUDIRAM MONDAL CHAWALFELI STATE BANK OF INDIA UTTARBHAG 31444652917 3 1800
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
7 WB-16-001-014-002/54570 SARASWATI KUDALI DUKHI UTTAR BHAG STATE BANK OF INDIA UTTARBHAG 31137071001 3 1800
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
8 WB-16-001-014-002/54988 SARASWATI DALUI BIRINCHI UTTAR BHAG STATE BANK OF INDIA UTTARBHAG 32809936261 3 1800
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
9 WB-16-001-014-002/55060 MINA BAG PURNA BAG UTTAR BHAG UNION BANK OF INDIA RAMNAGAR 659102010003017 3 1800
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
10 WB-16-001-014-002/55544 TIRTHA ROY AJIT UTTAR BHAG STATE BANK OF INDIA UTTARBHAG 11742838505 3 1800
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
11 WB-16-001-014-002/55813 GOURI MONDAL FALGUN UTTAR BHAG STATE BANK OF INDIA UTTARBHAG 31490206079 3 1800
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
12 WB-16-001-014-002/56129 KALPANA MONDAL FALGUN UTTAR BHAG STATE BANK OF INDIA UTTARBHAG 31490208623 3 1800
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
13 WB-16-001-014-002/56241 LAKSHMI MONDAL NIRAPADA UTTAR BHAG STATE BANK OF INDIA UTTARBHAG 31069111076 3 1800
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
14 WB-16-001-014-002/56307 FULI SINGH GOPAL UTTAR BHAG STATE BANK OF INDIA UTTARBHAG 31073361597 3 1800
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
15 WB-16-001-014-002/56345 DALIM PRAMANIK MANI UTTAR BHAG DENA BANK BARUIPUR 126710032156 3 1800
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
16 WB-16-001-014-003/55011 JHARNA GHARAMI PANCHU GHARAMI CHANGA PURBA UCO BANK RAMNAGAR 06740110002230 3 1800
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
17 WB-16-001-014-003/55130 KALI SARDAR PADA CHANGA PURBA UCO BANK RAMNAGAR 06740110000519 3 1800
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
18 WB-16-001-014-003/55257 SABITA MONDAL NIRANJAN CHANGA PURBA UCO BANK RAMNAGAR 06740100013988 3 1800
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
19 WB-16-001-014-003/55443 OLALI MALLICK HARAN MALLIK CHANGA PURBA UCO BANK RAMNAGAR 06740110003763 3 1800
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
20 WB-16-001-014-003/55479 SUNDARY BEWA USMAN CHANGA PURBA UCO BANK RAMNAGAR 06740100013075 3 1800
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
21 WB-16-001-014-003/55511 BAHARJAN SEKH AMIRALI CHANGA PURBA UCO BANK RAMNAGAR 06740110000878 3 1800
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
22 WB-16-001-014-003/55548 SAHIDA BIBI WAHAB CHANGA PURBA UCO BANK RAMNAGAR 06740110000694 3 1800
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
23 WB-16-001-014-003/56046 KARUNA SARDAR SANKAR CHANGA PURBA UCO BANK RAMNAGAR 06740110002438 3 1800
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
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--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
24 WB-16-001-014-003/56147 SARALA SARDAR NIMAI SARDAR CHANGA PURBA UCO BANK RAMNAGAR 06740100012780 3 1800
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
25 WB-16-001-014-003/56185 KAMINI SARDAR SHYAM CHANGA PURBA UCO BANK RAMNAGAR 06740100011273 3 1800
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
26 WB-16-001-014-003/56708 ANICHA MONDAL SAMSER CHANGA PURBA UCO BANK RAMNAGAR 06740100007647 3 1800
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
27 WB-16-001-014-003/56921 RASHIDA SARDAR ERSAD CHANGA PURBA UCO BANK RAMNAGAR 06740110000663 3 1800
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
28 WB-16-001-014-004/54404 ACHIRAN BEWA ASAD CHANG PACHIM UCO BANK RAMNAGAR 06740100008228 3 1800
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
29 WB-16-001-014-004/54470 RABEA BIBI ACHADALI SEKH CHANG PACHIM UCO BANK RAMNAGAR 06740100009483 3 1800
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30 WB-16-001-014-004/54471 GOLAPJAN BEWA ALAUDDIN CHANG PACHIM UCO BANK RAMNAGAR 06740100014015 3 1800
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31 WB-16-001-014-004/54475 SAJIDA BEWA AYUB CHANG PACHIM UCO BANK RAMNAGAR 06740100008641 3 1800
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32 WB-16-001-014-004/54614 NURJAN BIBI KARIM SEKH CHANG PACHIM UCO BANK RAMNAGAR 06740110000465 3 1800
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
33 WB-16-001-014-004/54921 SARO PRAMANIK DUKHE CHANG PACHIM UCO BANK RAMNAGAR 06740110000779 3 1800
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
34 WB-16-001-014-004/55309 ZARINA BIBI AHAMMAD SEKH CHANG PACHIM UCO BANK RAMNAGAR 06740110002940 3 1800
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
35 WB-16-001-014-004/55392 KHOTEJAN SARDAR AKBAR CHANG PACHIM UCO BANK RAMNAGAR 06740110000595 3 1800
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
36 WB-16-001-014-004/55436 SALEMA SARDAR CHHATTER CHANG PACHIM UCO BANK RAMNAGAR 6740110000656 3 1800
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
37 WB-16-001-014-004/55484 HALIMA BEWA FOJLUR CHANG PACHIM UCO BANK RAMNAGAR 06740100011818 3 1800
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
38 WB-16-001-014-005/55914 GITA CHAKRABORTY SUSHIL CHAKRABORTY UTTAR RAMNAGAR UCO BANK RAMNAGAR 06740100001993 3 1800
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
39 WB-16-001-014-005/55928 NANDITA BISWAS KANAI UTTAR RAMNAGAR UCO BANK RAMNAGAR 06740100008188 3 1800
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
40 WB-16-001-014-005/56387 KALPANA HALDAR BINOY UTTAR RAMNAGAR UCO BANK RAMNAGAR 06740100006948 3 1800
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
41 WB-16-001-014-005/56602 SHOVA MONDAL RATAN UTTAR RAMNAGAR UCO BANK RAMNAGAR 06740110002056 3 1800
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
42 WB-16-001-014-005/57191 SANDHYA MONDAL SOILEN UTTAR RAMNAGAR UCO BANK RAMNAGAR 06740110000854 3 1800
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43 WB-16-001-014-005/57331 DEBALA NASKAR KALIDAS UTTAR RAMNAGAR UCO BANK RAMNAGAR 06740110000939 3 1800
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44 WB-16-001-014-005/57531 GITA MONDAL JYOSTISH MONDAL UTTAR RAMNAGAR UCO BANK RAMNAGAR 06740100008434 3 1800
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45 WB-16-001-014-005/57615 PRATIMA MONDAL SUBOL UTTAR RAMNAGAR UCO BANK RAMNAGAR 06740100008691 3 1800
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46 WB-16-001-014-005/57903 CHANDRA PRAMANIK DEBU UTTAR RAMNAGAR UCO BANK RAMNAGAR 06740110000687 3 1800
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47 WB-16-001-014-005/57982 BHARATI SARDAR SANKAR UTTAR RAMNAGAR UCO BANK RAMNAGAR 06740100012894 3 1800
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
48 WB-16-001-014-005/58204 RENU MONDAL KHUDIRAM MONDAL UTTAR RAMNAGAR UCO BANK RAMNAGAR 06740100008975 3 1800
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49 WB-16-001-014-005/58309 PUSPA SARDAR BHADRA UTTAR RAMNAGAR UCO BANK RAMNAGAR 06740110000649 3 1800
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
50 WB-16-001-014-005/58441 RENU MONDAL HARU UTTAR RAMNAGAR UCO BANK RAMNAGAR 06740110000908 3 1800
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51 WB-16-001-014-005/58448 SUMITRA SARDAR DHANANJOY UTTAR RAMNAGAR UCO BANK RAMNAGAR 06740110000915 3 1800
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52 WB-16-001-014-005/58652 SANDHYA SIKARI BANAMALI SHIKARI UTTAR RAMNAGAR UCO BANK RAMNAGAR 06740100011091 3 1800
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53 WB-16-001-014-005/58711 LATIKA HALDAR BHANU UTTAR RAMNAGAR UCO BANK RAMNAGAR 06740100010838 3 1800
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
54 WB-16-001-014-005/58714 SUNDARI HALDAR BIMAL HALDAR UTTAR RAMNAGAR UCO BANK RAMNAGAR 06740110000427 3 1800
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
55 WB-16-001-014-005/58952 AMITA CHARABORTY SATYAPRIYA CHAKRABORTY

UTTAR RAMNAGAR UCO BANK RAMNAGAR 06740100009777 3 1800
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
56 WB-16-001-014-005/59376 LILA MONDAL JAYANTA UTTAR RAMNAGAR UCO BANK RAMNAGAR 06740100008369 3 1800
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
57 WB-16-001-014-006/54996 RUMA SARDAR SUBOL SARDAR RAMNAGAR UCO BANK RAMNAGAR 06740100011164 3 1800
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
58 WB-16-001-014-006/55182 RANUBALA MONDAL UDAY RAMNAGAR UCO BANK RAMNAGAR 06740100012646 3 1800
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
59 WB-16-001-014-006/55342 GANGALA MONDAL SUSHIL RAMNAGAR UCO BANK RAMNAGAR 06740100001661 3 1800
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
60 WB-16-001-014-006/55510 SABITRI MONDAL BALAI RAMNAGAR UCO BANK RAMNAGAR 06740100009914 3 1800
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
61 WB-16-001-014-006/55689 ARATI SARDAR PANCHUGOPAL RAMNAGAR UCO BANK RAMNAGAR 06740100006881 3 1800
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
62 WB-16-001-014-007/54608 SWAPNA PATRA ARJUN DAKSHIN RAMNAGAR UCO BANK RAMNAGAR 06740100008762 3 1800
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
63 WB-16-001-014-007/54642 NAMITA PATRA SUDHAMOY PATRA DAKSHIN RAMNAGAR UCO BANK RAMNAGAR 06740100013185 3 1800
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
64 WB-16-001-014-008/54257 AMITA PAIK ASU PAIK DAKSHIN RAMNAGAR STATE BANK OF INDIA RAMNAGAR 33920436989 3 1800
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
65 WB-16-001-014-008/54379 VIDYA MARIK SUDAN MARIK DAKSHIN RAMNAGAR UCO BANK RAMNAGAR 06740110000373 3 1800
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
66 WB-16-001-014-008/54438 MANJU MISTRY HARAN DAKSHIN RAMNAGAR UCO BANK RAMNAGAR 06740100013547 3 1800
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
67 WB-16-001-014-008/55001 SIPRA BANARJEE LALIT MOHAN BANERJEE DAKSHIN RAMNAGAR UCO BANK RAMNAGAR 06740100013332 3 1800
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
68 WB-16-001-014-010/56819 RADHA MONDAL BHUTNATH MONDAL SHANKHARIPUKUR UCO BANK RAMNAGAR 06740110000960 3 1800
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
69 WB-16-001-014-010/57498 MONI MISTRI SUBODH SHANKHARIPUKUR DENA BANK BARUIPUR 126710037316 3 1800
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
70 WB-16-001-014-010/59357 RAADHURANI MONDAL GAUR MONDAL SHANKHARIPUKUR UCO BANK RAMNAGAR 06740100012011 3 1800
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
71 WB-16-001-014-010/59527 USHA PRADHAN SHAMBHU SHANKHARIPUKUR DENA BANK BARUIPUR 126710036568 3 1800
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
72 WB-16-001-014-011/56756 REKHA SIL KALIDAS DUDHNAI UCO BANK RAMNAGAR 06740100012408 3 1800
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
73 WB-16-001-014-011/57785 MAMATA KHAN SUKANTA DUDHNAI UCO BANK RAMNAGAR 06740100009212 3 1800
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74 WB-16-001-014-011/58226 PARI SARDAR KALIPADA SARDAR DUDHNAI DENA BANK BARUIPUR 126710032120 3 1800
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
75 WB-16-001-014-011/58363 UMA DUTTA RADHAKANTA DUDHNAI DENA BANK BARUIPUR 126710032193 3 1800
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76 WB-16-001-014-012/55718 JAYANTI MONDAL PANCHU KUMAR DUDHNAI PASCHIMPARA DENA BANK BARUIPUR 126710037985 3 1800
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77 WB-16-001-014-013/56314 BASANTI MONDAK TINU MODAK SHANKHARIPUKUR UCO BANK RAMNAGAR 06740100002816 3 1800
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
78 WB-16-001-014-013/56326 SARASWATI ROY SWARAJ RAY SHANKHARIPUKUR UCO BANK RAMNAGAR 06740110000618 3 1800
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79 WB-16-001-014-001/56607 USHARANI SANA NAGENDRANATH CHAWALFELI STATE BANK OF INDIA UTTARBHAG 34852768991 3 1800
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80 WB-16-001-014-001/57083 GITA SAHA KASHINATH SAHA CHAWALFELI STATE BANK OF INDIA UTTARBHAG 11742828133 3 1800
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
81 WB-16-001-014-002/54513 BARUNA SARDAR MEGHNATH SARDAR UTTAR BHAG STATE BANK OF INDIA UTTARBHAG 31143542418 3 1800
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
82 WB-16-001-014-002/54692 SUMITRA DALUI LAKSHMAN UTTAR BHAG STATE BANK OF INDIA UTTARBHAG 31503680631 3 1800
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
83 WB-16-001-014-002/54988 KALPANA DALUI TAPAN UTTAR BHAG STATE BANK OF INDIA UTTARBHAG 31005666634 3 1800
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
84 WB-16-001-014-002/55497 SHAILABALA KURALI KRISHNA UTTAR BHAG STATE BANK OF INDIA UTTARBHAG 31136945029 3 1800
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
85 WB-16-001-014-003/55017 MALATI GHARAMI. SADHAN CHANGA PURBA UCO BANK RAMNAGAR 06740110010228 3 1800
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
86 WB-16-001-014-003/55806 BINU CHATTERJEE. SATYENDRA CHANGA PURBA UCO BANK RAMNAGAR 06740100000759 3 1800
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
87 WB-16-001-014-003/55952 ROSONARA BEWA NURMAHAMMAD CHANGA PURBA UCO BANK RAMNAGAR 06740110000342 3 1800
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
88 WB-16-001-014-003/56034 AMINA BEWA KORIM BOX CHANGA PURBA UCO BANK RAMNAGAR 06740100005660 3 1800
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
89 WB-16-001-014-004/54453 LASKAR HAZRA BIBI MAYMUR LASKAR CHANG PACHIM BANK OF BARODA BARUIPUR 30540100002528 3 1800
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
90 WB-16-001-014-004/55009 MASURA GHARAMI MUNNA GHARAMI CHANG PACHIM UCO BANK RAMNAGAR 06740100012767 3 1800
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
91 WB-16-001-014-004/55068 MAMUDA BEYA SIRAJUL CHANG PACHIM UCO BANK RAMNAGAR 06740100013972 3 1800
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
92 WB-16-001-014-004/55177 AJIMA BEWA OMEDALI CHANG PACHIM UCO BANK RAMNAGAR 06740100012660 3 1800
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
93 WB-16-001-014-004/55214 ANJUMAN BEWA MAJID SEIKH CHANG PACHIM UCO BANK RAMNAGAR 06740100013192 3 1800
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
94 WB-16-001-014-005/56060 ANITA SARDAR MONTU UTTAR RAMNAGAR UCO BANK RAMNAGAR 06740100008951 3 1800
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
95 WB-16-001-014-006/54813 NAMITA MONDAL JAYANTA MONDAL RAMNAGAR UCO BANK RAMNAGAR 06740100013564 3 1800
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
96 WB-16-001-014-007/54238 SARABALA MONDAL SADHAN DAKSHIN RAMNAGAR UCO BANK RAMNAGAR 06740110006351 3 1800
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
97 WB-16-001-014-008/55294 MALINA BANIK. TAPAN DAKSHIN RAMNAGAR UCO BANK RAMNAGAR 06740100005847 3 1800
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
98 WB-16-001-014-010/57054 JYOTSNA DHAR SASANKO DHAR SHANKHARIPUKUR DENA BANK BARUIPUR 126710036571 3 1800
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99 WB-16-001-014-010/57511 MANJU SARKAR SUDHIR SHANKHARIPUKUR DENA BANK BARUIPUR 126710039158 3 1800
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
100 WB-16-001-014-010/59364 JYOTSNA MONDAL BALAI MONDAL SHANKHARIPUKUR UCO BANK RAMNAGAR 06740100012481 3 1800
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
101 WB-16-001-014-011/57393 SARATHI DALUI NIRAPADA DALUI DUDHNAI DENA BANK BARUIPUR 126710033404 3 1800
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
102 WB-16-001-014-012/55963 MANGALA SARDAR BHAJAHARI DUDHNAI PASCHIMPARA UCO BANK RAMNAGAR 06740100009613 3 1800
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
103 WB-16-001-014-013/55884 BRIHASPATI SARDAR SANKAR SARDAR SHANKHARIPUKUR UCO BANK RAMNAGAR 06740110000816 3 1800
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
104 WB-16-001-014-002/55615 GABI SARDAR BHODA UTTAR BHAG UCO BANK RAMNAGAR 06740110008867 3 1800
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
105 WB-16-001-014-004/54533 JEHERA BIBI MANIK CHANG PACHIM UCO BANK RAMNAGAR 06740100008503 3 1800
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
106 WB-16-001-014-010/57529 RADHARANI CHAKRABORTY RABI CHAKRABORTY SHANKHARIPUKUR DENA BANK BARUIPUR 126710035072 3 1800
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107 WB-16-001-014-012/55559 KAJAL SARDAR BISHNUPADA SARDAR DUDHNAI PASCHIMPARA DENA BANK BARUIPUR 126710036142 3 1800
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For the month of: Aug-2017, Jul-2017, Jun-2017 SHANKARPUR-I
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SHANKARPUR-I
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1 WB-16-001-015-001/18655 LATIKA MONDOL BADAL MONDAL KANTHAL BERIA UNION BANK OF INDIA DADPUR 468202010502961 3 1800
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
2 WB-16-001-015-001/18661 REBA MONDAL ARABINDU MONDAL KANTHAL BERIA UNION BANK OF INDIA DADPUR 468202120000074 3 1800
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
3 WB-16-001-015-001/18709 MINATI NASKAR BADAL KANTHAL BERIA UNION BANK OF INDIA DADPUR 468202010503151 3 1800
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
4 WB-16-001-015-001/18910 RADHARANI BISWAS BANSHIDHAR KANTHAL BERIA UNION BANK OF INDIA DADPUR 468202010001649 3 1800
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
5 WB-16-001-015-002/18983 CHANCHALA SARDAR BHUDHAR KANTHAL BERIA UNION BANK OF INDIA DADPUR 468202010501900 3 1800
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
6 WB-16-001-015-002/19024 LILA MONDAL KALIPADA KANTHAL BERIA UNION BANK OF INDIA DADPUR 468202010502266 3 1800
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
7 WB-16-001-015-002/19028 NAYANTARA MONDAL NIMAI MONDAL KANTHAL BERIA UNION BANK OF INDIA DADPUR 468202010502952 3 1800
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
8 WB-16-001-015-002/19031 PUTUL SARDAR SHYAMSUNDAR KANTHAL BERIA UNION BANK OF INDIA DADPUR 468202010002918 3 1800
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
9 WB-16-001-015-002/19032 TUKI SARDAR NIRANJAN KANTHAL BERIA UNION BANK OF INDIA DADPUR 468202010502872 3 1800
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
10 WB-16-001-015-003/19162 BINAPANI SARDAR NIRAPADA SANKARPUR UNION BANK OF INDIA DADPUR 468202010502832 3 1800
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
11 WB-16-001-015-003/19173 MANGALA SARDAR GOPAL SANKARPUR UNION BANK OF INDIA DADPUR 468202010502203 3 1800
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
12 WB-16-001-015-003/19174 JOHORA SARDAR ERSAD SANKARPUR UNION BANK OF INDIA DADPUR 468202010502894 3 1800
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
13 WB-16-001-015-003/19243 DHEMABALA SARDAR NITAISARDAR SANKARPUR UNION BANK OF INDIA DADPUR 468202010502865 3 1800
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
14 WB-16-001-015-003/19272 SHYAMALI CHATERJEE PRASANTA SANKARPUR UNION BANK OF INDIA DADPUR 468202010002691 3 1800
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
15 WB-16-001-015-003/19319 OMISA BEWA SABEB SANKARPUR UNION BANK OF INDIA DADPUR 468202010502318 3 1800
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
16 WB-16-001-015-004/19735 JAHEDA BIBI NANI PURBA DADPUR UNION BANK OF INDIA DADPUR 468202010502850 3 1800
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
17 WB-16-001-015-004/19736 RAHINA FARAD PURBA DADPUR UNION BANK OF INDIA DADPUR 468202010502861 3 1800
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
18 WB-16-001-015-004/19754 LAILI BEWA ISMAIL PURBA DADPUR UNION BANK OF INDIA DADPUR 468202010501468 3 1800
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
19 WB-16-001-015-004/19769 RASIDA BEWA HARUNA RASID PURBA DADPUR UNION BANK OF INDIA DADPUR 468202010002117 3 1800
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
20 WB-16-001-015-004/5274 MOMENA BEOYA AMIN DADPUR UNION BANK OF INDIA DADPUR 468202010502232 3 1800
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
21 WB-16-001-015-005/0N64 MANIJAN BEWA BAHARALI SARDAR PASCHIM DASPUR UNION BANK OF INDIA DADPUR 468202010002834 3 1800
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
22 WB-16-001-015-006/12087 NEKJAN MOHAMMAD RATANPUR UNION BANK OF INDIA DADPUR 468202010502708 3 1800
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
23 WB-16-001-015-006/12097 ASMA MAFIZADDIN RATANPUR UNION BANK OF INDIA DADPUR 468202010001193 3 1800
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
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24 WB-16-001-015-006/12102 KULSUM BIBI RAHMAT RATANPUR UNION BANK OF INDIA DADPUR 468202010502826 3 1800
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
25 WB-16-001-015-006/12143 SAHARJAN BIBI NOORHOSSAIN RATANPUR UNION BANK OF INDIA DADPUR 468202010000894 3 1800
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
26 WB-16-001-015-006/20108 AYESHA BIBI NOORISLAM RATANPUR UNION BANK OF INDIA DADPUR 468202010502650 3 1800
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
27 WB-16-001-015-006/20115 AHLADI HASEM KHAN RATANPUR UNION BANK OF INDIA DADPUR 468202010503003 3 1800
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28 WB-16-001-015-006/20184 JAMILA BEWA JALIL RATANPUR UNION BANK OF INDIA DADPUR 468202010500755 3 1800
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
29 WB-16-001-015-006/20227 MADINA NOORALI RATANPUR UNION BANK OF INDIA DADPUR 468202010502915 3 1800
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30 WB-16-001-015-006/20291 SAKILA MOLLA AKBAR RATANPUR UNION BANK OF INDIA DADPUR 468202010502741 3 1800
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31 WB-16-001-015-006/5399 SERINA BIBI JALIL RATANPUR UNION BANK OF INDIA DADPUR 468202010501067 3 1800
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32 WB-16-001-015-006/5439 FATAMA BIBI MOTALEB RATANPUR UNION BANK OF INDIA DADPUR 468202010001445 3 1800
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
33 WB-16-001-015-006/5442 TAMINA MOLLA MANTAJ RATANPUR UNION BANK OF INDIA DADPUR 468202010502106 3 1800
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
34 WB-16-001-015-008/20716 RAYLA BIBI SHARIF TENKA UNION BANK OF INDIA DADPUR 468202010500981 3 1800
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
35 WB-16-001-015-008/20722 RIJIA BEWA NAZRUL TENKA UNION BANK OF INDIA DADPUR 468202010502869 3 1800
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
36 WB-16-001-015-008/21261 URMILA SARDAR GOPAL TEKA UNION BANK OF INDIA DADPUR 468202010502862 3 1800
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
37 WB-16-001-015-008/21270 BRIHASPATI SARDAR HARIPADA TEKA UNION BANK OF INDIA DADPUR 468202010501000 3 1800
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
38 WB-16-001-015-008/21301 MAMTAZ MOLLA MAULA TEKA UNION BANK OF INDIA DADPUR 468202010502836 3 1800
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
39 WB-16-001-015-008/21529 PRABHABATI MONDAL SASHIBHUSAN TEKA UNION BANK OF INDIA DADPUR 468202010502906 3 1800
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
40 WB-16-001-015-008/21779 NEPURJAN MONDAL HARIM TEKA UNION BANK OF INDIA DADPUR 468202010502274 3 1800
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
41 WB-16-001-015-008/21808 SARINA BIBI AHAMAD TEKA UNION BANK OF INDIA DADPUR 468202010500300 3 1800
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
42 WB-16-001-015-010/21021 NIYOTI HALDAR SHAILEN SHIBRAMPUR UNION BANK OF INDIA DADPUR 468202010502864 3 1800
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
43 WB-16-001-015-010/21568 LAKSHI NASKAR AMAY DAULATPUR UNION BANK OF INDIA DADPUR 468202010502636 3 1800
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
44 WB-16-001-015-010/21593 MALINA PURKAIT SUKUMAR DAULATPUR UNION BANK OF INDIA DADPUR 468202010500902 3 1800
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
45 WB-16-001-015-010/21670 LALITA NASKAR PALAN DAULATPUR UNION BANK OF INDIA DADPUR 468202010502835 3 1800
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
46 WB-16-001-015-010/21676 SABITA MONDAL SUNIL DAULATPUR UNION BANK OF INDIA DADPUR 468202010502725 3 1800
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
47 WB-16-001-015-010/21723 SANDHYA MANDAL BISHNU DAULATPUR UNION BANK OF INDIA DADPUR 468202010003393 3 1800
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
48 WB-16-001-015-010/21782 BASANTI PRAMANIK SUSHANTA DAULATPUR UNION BANK OF INDIA DADPUR 468202010502851 3 1800
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
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49 WB-16-001-015-010/21825 ACHALA MONDAL SARAT DAULATPUR UNION BANK OF INDIA DADPUR 468202010502842 3 1800
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
50 WB-16-001-015-010/21840 KABITA MONDAL NIRAPADA DAULATPUR UNION BANK OF INDIA DADPUR 468202010502860 3 1800
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
51 WB-16-001-015-010/21901 KALI SARDAR SUBAL DOULATPUR UNION BANK OF INDIA DADPUR 468202010502901 3 1800
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
52 WB-16-001-015-010/21904 ABUNA SANFUI HARAN DOULATPUR UNION BANK OF INDIA DADPUR 468202010502889 3 1800
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
53 WB-16-001-015-010/21907 LALITA MONDAL BHOLA DOULATPUR UNION BANK OF INDIA DADPUR 468202010502833 3 1800
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
54 WB-16-001-015-011/12155 PARUBALA NASKAR DIJAPADANASKAR KHANPUR UNION BANK OF INDIA DADPUR 468202010502940 3 1800
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
55 WB-16-001-015-011/12169 ALOBALA HALDAR SUBAL KHANPUR UNION BANK OF INDIA DADPUR 468202010002552 3 1800
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
56 WB-16-001-015-011/20762 HAZRA BEWA MANSUR MIRPUR UNION BANK OF INDIA DADPUR 468202010502954 3 1800
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
57 WB-16-001-015-011/20799 ASURA SARDAR MOBARAK MIRPUR UNION BANK OF INDIA DADPUR 468202010502212 3 1800
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
58 WB-16-001-015-011/20842 KAPURI BANERJEE ANIL MIRPUR UNION BANK OF INDIA DADPUR 468202010502398 3 1800
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
59 WB-16-001-015-011/20904 SUFIYA SARDAR SHAUKAT MIRPUR UNION BANK OF INDIA DADPUR 468202010500833 3 1800
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
60 WB-16-001-015-011/20905 HAZRA SARDAR AMIR MIRPUR UNION BANK OF INDIA DADPUR 468202010502994 3 1800
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
61 WB-16-001-015-011/21125 PRATIMA KAYAL GOPAL MIRPUR UNION BANK OF INDIA DADPUR 468202010502926 3 1800
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
62 WB-16-001-015-011/21176 MALATI SARDAR SUSHIL MIRPUR UNION BANK OF INDIA DADPUR 468202010003431 3 1800
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
63 WB-16-001-015-011/21180 PRITI PATRA PURNA MIRPUR UNION BANK OF INDIA DADPUR 468202010500798 3 1800
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
64 WB-16-001-015-001/18663 PRITILATA MONDAL BIMAN KANTHAL BERIA UNION BANK OF INDIA DADPUR 468202010500332 3 1800
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
65 WB-16-001-015-003/19251 SAYRA BEWA YUNUS SANKARPUR UNION BANK OF INDIA DADPUR 468202010502587 3 1800
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
66 WB-16-001-015-003/19331 SALEMA NASKAR HASHEM SANKARPUR UNION BANK OF INDIA DADPUR 468202010502855 3 1800
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
67 WB-16-001-015-004/19737 ABEDA BEOYA NUR MOHAMMAD PURBA DADPUR UNION BANK OF INDIA DADPUR 468202010502837 3 1800
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
68 WB-16-001-015-004/19761 GOLAHER BAYA ASAD PURBA DADPUR UNION BANK OF INDIA DADPUR 468202010501469 3 1800
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
69 WB-16-001-015-006/12103 ACHIYA BEWA LOQMAN RATANPUR UNION BANK OF INDIA DADPUR 468202010502825 3 1800
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
70 WB-16-001-015-006/20075 RASIDA MOLLA SAOKAT RATANPUR UNION BANK OF INDIA DADPUR 468202010502824 3 1800
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
71 WB-16-001-015-006/20108 AYESHA BEWA ERADALI RATANPUR UNION BANK OF INDIA DADPUR 468202010002264 3 1800
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
72 WB-16-001-015-006/20109 ABEDA BIBI MUJIB RATANPUR UNION BANK OF INDIA DADPUR 468202010502562 3 1800
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
73 WB-16-001-015-008/21283 BHADRAMANI MONDAL SANTOSH TEKA UNION BANK OF INDIA DADPUR 468202010502919 3 1800
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74 WB-16-001-015-008/21304 HASINA BIBI SHAMSUL TEKA UNION BANK OF INDIA DADPUR 468202010000527 3 1800
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
75 WB-16-001-015-008/21325 JANAKI BALA NASKER SANATAN TEKA UNION BANK OF INDIA DADPUR 468202010003331 3 1800
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
76 WB-16-001-015-008/21602 AMALA MONDAL NAGEN TEKA UNION BANK OF INDIA DADPUR 468202010502843 3 1800
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
77 WB-16-001-015-008/21806 TARMIN BIBI OHADALI MONDAL TEKA UNION BANK OF INDIA DADPUR 468202120000210 3 1800
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
78 WB-16-001-015-008/21816 JAHANARA BIBI SAJIT TEKA UNION BANK OF INDIA DADPUR 468202010500982 3 1800
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
79 WB-16-001-015-010/1N201 KANAN HALDAR PANCHANAN HALDAR BANBERIA UNION BANK OF INDIA DADPUR 468202120000001 3 1800
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
80 WB-16-001-015-010/21382 MAMONI MONDAL MOHAN DAULATPUR UNION BANK OF INDIA DADPUR 468202010500527 3 1800
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81 WB-16-001-015-010/21593 BIMALA PURKAIT CHOWDHURY DAULATPUR UNION BANK OF INDIA DADPUR 468202010502752 3 1800
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82 WB-16-001-015-010/21663 BINODINI MONDAL PANCHUMONDAL DAULATPUR UNION BANK OF INDIA DADPUR 468202010502868 3 1800
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83 WB-16-001-015-010/21676 JHARNA MONDAL DHANANJAY DAULATPUR UNION BANK OF INDIA DADPUR 468202010502879 3 1800
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84 WB-16-001-015-010/21726 BIJOLI MONDAL PACHU DAULATPUR UNION BANK OF INDIA DADPUR 468202010002662 3 1800
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85 WB-16-001-015-010/21825 KALPANA MONDAL RUHIT DAULATPUR UNION BANK OF INDIA DADPUR 468202010502717 3 1800
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86 WB-16-001-015-010/21907 JAMUNA MONDAL GOUR DOULATPUR UNION BANK OF INDIA DADPUR 468202010500161 3 1800
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87 WB-16-001-015-010/5243 NANDARANI BISWAS PANCHU SIBRAMPUR UNION BANK OF INDIA DADPUR 468202010503148 3 1800
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88 WB-16-001-015-004/19777 MARJINA BEWA NUR ISLAM PURBA DADPUR UNION BANK OF INDIA DADPUR 468202010503019 3 1800
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89 WB-16-001-015-006/20306 MOMENA MONDAL SAMAD MONDAL RATANPUR UNION BANK OF INDIA DADPUR 468202010501856 3 1800
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90 WB-16-001-015-006/20374 MANIK JAN BEOYA KAJI HABIBAR RATANPUR UNION BANK OF INDIA DADPUR 468202010502925 3 1800
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91 WB-16-001-015-008/21581 ANGURBALA NASKAR PANCHU TEKA UNION BANK OF INDIA DADPUR 468202010502701 3 1800
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
92 WB-16-001-015-010/21273 SITA HALDER SUDAM DAULATPUR UNION BANK OF INDIA DADPUR 468202010502846 3 1800
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
93 WB-16-001-015-010/21619 MANGALA MONDAL MADAN DAULATPUR UNION BANK OF INDIA DADPUR 468202010501825 3 1800
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94 WB-16-001-015-006/20401 ASMA BIBI AKBAR RATANPUR UNION BANK OF INDIA DADPUR 468202010500756 3 1800
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SHIKHARBALI-I
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1 WB-16-001-017-001/12641 MALINA MANDAL LT RATIKANTA TRIPURANAGAR ALLAHABAD BANK SHASAN 50224976338 3 1800
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2 WB-16-001-017-001/5947 LAXMI NASKAR NANDA TRIPURANAGAR ALLAHABAD BANK SUBUDDHIPUR 59000016014 3 1800
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3 WB-16-001-017-002/69253 KABUJJAN SHEK MACHARUDDDIN SIKHAR BALI ALLAHABAD BANK SUBUDDHIPUR 59000015952 3 1800
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4 WB-16-001-017-002/69271 ASMA SHEIKH MANSUR SIKHAR BALI ALLAHABAD BANK SUBUDDHIPUR 20078073627 3 1800
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5 WB-16-001-017-003/12780 ANJU BIBI MISTRI SOBHAN SOUTH SASAN ALLAHABAD BANK SUBUDDHIPUR 59000030141 3 1800
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6 WB-16-001-017-003/12799 SABINA BIBI KHATIR SOUTH SASAN ALLAHABAD BANK SUBUDDHIPUR 50035768505 3 1800
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7 WB-16-001-017-003/5991 MOHIRUN GHARAMI AKBAR SOUTH SASAN ALLAHABAD BANK SUBUDDHIPUR 59000013681 3 1800
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8 WB-16-001-017-003/6012 AYESHA BIBI YUNUS SOUTH SASAN ALLAHABAD BANK SUBUDDHIPUR 50039879299 3 1800
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9 WB-16-001-017-003/68286 MANIK JAN GAZI LATIP GAZI DAKSHIN SHASAN IDBI BARUIPUR 1135104000003391 3 1800
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10 WB-16-001-017-004/0N35 FATEMA MONDAL MAFIJ UDDIN MONDAL PASCHIM RAMNAGAR ALLAHABAD BANK SUBUDDHIPUR 59000026146 3 1800
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11 WB-16-001-017-004/0N67 JELEHAR BIBI GAFUR PASCHIM RAMNAGAR ALLAHABAD BANK SUBUDDHIPUR 50005405863 3 1800
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12 WB-16-001-017-005/68134 KAMALA HALDAR GOSHTHABIHARI RAYGOPALPUR ALLAHABAD BANK SUBUDDHIPUR 50039878944 3 1800
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13 WB-16-001-017-005/68316 ANJALI NASKAR SATYA RAYGOPALPUR ALLAHABAD BANK SUBUDDHIPUR 50039879186 3 1800
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14 WB-16-001-017-005/68343 SUBHADRA NASKAR GANESH RAYGOPALPUR ALLAHABAD BANK SUBUDDHIPUR 50039878740 3 1800
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15 WB-16-001-017-005/68704 PADMA BISWAS NANKU SHIBSUTI ALLAHABAD BANK SUBUDDHIPUR 50039877655 3 1800
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16 WB-16-001-017-006/67579 NUR KHATUN BIBI YUNUS UTTAR SASAN ALLAHABAD BANK SUBUDDHIPUR 59000016819 3 1800
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17 WB-16-001-017-006/67887 UMA NASKAR MANIK UTTAR SASAN ALLAHABAD BANK SUBUDDHIPUR 50038002004 3 1800
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18 WB-16-001-017-007/70014 KALPANA SARDAR KANAI SIKHARBALI ALLAHABAD BANK SUBUDDHIPUR 50036039547 3 1800
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19 WB-16-001-017-007/70123 PUTUL SARDAR ANIL SIKHARBALI ALLAHABAD BANK SUBUDDHIPUR 50035974197 3 1800
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20 WB-16-001-017-007/70225 ARATI DAS GOKUL SIKHARBALI ALLAHABAD BANK SUBUDDHIPUR 59000017926 3 1800
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21 WB-16-001-017-007/70266 UJJWALA BAIDYA BHANJU SIKHARBALI ALLAHABAD BANK SUBUDDHIPUR 50043312316 3 1800
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22 WB-16-001-017-007/70776 SANAKA GHOSH RATAN SIKHARBALI ALLAHABAD BANK SUBUDDHIPUR 50035994078 3 1800
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23 WB-16-001-017-007/70814 RADHARANI GHOSH MADAN SIKHARBALI ALLAHABAD BANK SUBUDDHIPUR 50044744797 3 1800
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24 WB-16-001-017-007/70874 BULA GHOSH CHUNILAL SIKHARBALI ALLAHABAD BANK SUBUDDHIPUR 50035994374 3 1800
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25 WB-16-001-017-007/70951 PURNIMA SARDAR TAPAN SIKHARBALI ALLAHABAD BANK SUBUDDHIPUR 50035994396 3 1800
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26 WB-16-001-017-007/71229 KANCHAN GHOSH PANCHANAN SIKHARBALI ALLAHABAD BANK SUBUDDHIPUR 50036037506 3 1800
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27 WB-16-001-017-008/0N43 TARAMANI PRAMANIK DASHURATHI NOT AVAILABLE UNITED BANK OF INDIA B. CHOWDHURY BAZAR 0300010234184 3 1800
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28 WB-16-001-017-008/71468 PRATIMA NASKAR JUDHISTHIR SHIKHARBALI ALLAHABAD BANK SUBUDDHIPUR 59000008988 3 1800
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29 WB-16-001-017-010/70865 ANIMA PAL PANNALAL SHIKHARBALI ALLAHABAD BANK SUBUDDHIPUR 59000009040 3 1800
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30 WB-16-001-017-010/71136 GITA HALDAR SUDHIR SHIKHARBALI ALLAHABAD BANK SUBUDDHIPUR 50036037493 3 1800
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31 WB-16-001-017-011/0N113 KAMALA GAYEN GOBINDA SHIKHARBALI ALLAHABAD BANK SHASAN 50080786245 3 1800
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32 WB-16-001-017-011/0N189 SHIBANI MONDAL PULIN SHIKHARBALI ALLAHABAD BANK SHASAN 50066730278 3 1800
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33 WB-16-001-017-011/0N62 ARATI HALDAR BHUTNATH SHIKHARBALI ALLAHABAD BANK SUBUDDHIPUR 59000012190 3 1800
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34 WB-16-001-017-011/1N179 BHARATI GHARAMI TARPADA SHIKHARBALI ALLAHABAD BANK SHASAN 50149570638 3 1800
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35 WB-16-001-017-011/69300 MOMENA BIBI KAJI MOHAMMAD BANBERIA ALLAHABAD BANK SUBUDDHIPUR 59000064524 3 1800
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36 WB-16-001-017-011/70705 SAKINA BIBI KAJI AJIZ SHIKHARBALI ALLAHABAD BANK SUBUDDHIPUR 50045731516 3 1800
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37 WB-16-001-017-001/12662 LILA BISWAS SHUDHANSHU TRIPURANAGAR ALLAHABAD BANK SUBUDDHIPUR 50038584069 3 1800
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38 WB-16-001-017-002/69377 RAHIMA MOLLA JIYAD SIKHARBALI ALLAHABAD BANK SUBUDDHIPUR 50044751624 3 1800
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39 WB-16-001-017-003/12780 SALEHAR BIBI MISTRI PALAN SOUTH SASAN IDBI BARUIPUR 1135104000003377 3 1800
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40 WB-16-001-017-003/12799 ROHIMA GAJI ABDULMANNAN SOUTH SASAN ALLAHABAD BANK SUBUDDHIPUR 20078079969 3 1800
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41 WB-16-001-017-003/6012 FAYJAN BIBI YUNUS SOUTH SASAN ALLAHABAD BANK SUBUDDHIPUR 59000015486 3 1800
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42 WB-16-001-017-003/68103 DUBE RENU BIBI SOMNATH DAKSHIN SHASAN ALLAHABAD BANK SUBUDDHIPUR 59000008944 3 1800
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43 WB-16-001-017-003/68793 JHARNA CHAKRABORTY SHAMBHU DAKSHIN SHASAN ALLAHABAD BANK SUBUDDHIPUR 50035762274 3 1800
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44 WB-16-001-017-005/68915 NANDARANI MONDAL NITAI MONDAL SHIBSUTI ALLAHABAD BANK SUBUDDHIPUR 50039878069 3 1800
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
45 WB-16-001-017-006/68215 RENU SARDAR MANIMOHAN UTTAR SASAN ALLAHABAD BANK SUBUDDHIPUR 50035390780 3 1800
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46 WB-16-001-017-007/70055 BRIHASPATI SARDAR SUBAL SIKHARBALI ALLAHABAD BANK SUBUDDHIPUR 50036037539 3 1800
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
47 WB-16-001-017-007/70409 BHARATI PAL DULAL SIKHARBALI ALLAHABAD BANK SUBUDDHIPUR 20078086025 3 1800
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48 WB-16-001-017-008/1N22 DURGA MONDAL MATUK MONDAL NOT AVAILABLE ALLAHABAD BANK SHASAN 50245348333 3 1800
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49 WB-16-001-017-008/71727 SABITA NASKAR KALIPADA SHIKHARBALI ALLAHABAD BANK SUBUDDHIPUR 59000015566 3 1800
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50 WB-16-001-017-008/71950 JAYANTI NASKAR SUDAI SHIKHARBALI ALLAHABAD BANK SUBUDDHIPUR 59000009493 3 1800
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
51 WB-16-001-017-010/69708 APARNA HALDAR GOUR HALDAR SIKHARBALI ALLAHABAD BANK SHASAN 50082570915 3 1800
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
52 WB-16-001-017-010/70809 KALODASI SARDAR LAKSHAN SHIKHARBALI ALLAHABAD BANK SUBUDDHIPUR 5900002828-0 3 1800
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53 WB-16-001-017-010/70854 KALPANA MONDAL ASHOK SHIKHARBALI ALLAHABAD BANK SUBUDDHIPUR 59000065970 3 1800
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
54 WB-16-001-017-010/70987 SUSHILA ADHIKARI BHANUADHIKARI SHIKHARBALI ALLAHABAD BANK SUBUDDHIPUR 50045731628 3 1800
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55 WB-16-001-017-010/71272 SOBHA ADHIKARI NANI SHIKHARBALI ALLAHABAD BANK SUBUDDHIPUR 59000015420 3 1800
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56 WB-16-001-017-010/71278 TARA ADHIKARI JITEN ADHIKARI SHIKHARBALI ALLAHABAD BANK SUBUDDHIPUR 50036117777 3 1800
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57 WB-16-001-017-011/70676 SUPIYA BEGAM HABIBAR SHIKHARBALI IDBI BARUIPUR 1135104000012731 3 1800

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58 WB-16-001-017-011/70686 HASINA BIBI KAJI ABDUL AJIJ SHIKHARBALI ALLAHABAD BANK SHASAN 50095012344 3 1800
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
59 WB-16-001-017-012/69299 SWAPNA NASKAR SUDHIR DAKSHIN KALYANPUR ALLAHABAD BANK SUBUDDHIPUR 50039878842 3 1800
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
60 WB-16-001-017-012/69522 MIRA NATH KARTICK DAKSHIN KALYANPUR ALLAHABAD BANK SUBUDDHIPUR 50039877269 3 1800
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61 WB-16-001-017-003/68720 RUKIYA BIBI BAIDYA MUJID DAKSHIN SHASAN ALLAHABAD BANK SUBUDDHIPUR 50035762547 3 1800
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62 WB-16-001-017-003/68793 KALYANI CHAKRABORTY SHANTIRANJAN DAKSHIN SHASAN ALLAHABAD BANK SUBUDDHIPUR 50035760742 3 1800
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63 WB-16-001-017-005/67671 SIKHA ACHARYA NITAI RAYGOPALPUR ALLAHABAD BANK SUBUDDHIPUR 50035199751 3 1800
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64 WB-16-001-017-005/67890 POPPY ACHARYA BASUDEB RAYGOPALPUR ALLAHABAD BANK SUBUDDHIPUR 50038502608 3 1800
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
65 WB-16-001-017-005/68224 SARASWATI SANFUI ADHIR RAYGOPALPUR ALLAHABAD BANK SUBUDDHIPUR 50039150915 3 1800
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66 WB-16-001-017-005/68915 SUMITRA MONDAL PANCHANAN SHIBSUTI ALLAHABAD BANK SUBUDDHIPUR 20078073854 3 1800
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67 WB-16-001-017-007/69943 SABITRI GHOSH MONDAL RABIN GHOSH SIKHARBALI ALLAHABAD BANK SUBUDDHIPUR 50035974277 3 1800
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68 WB-16-001-017-008/71727 BHARATI NASKAR SISHUPADA SHIKHARBALI ALLAHABAD BANK SUBUDDHIPUR 50043296530 3 1800
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69 WB-16-001-017-009/69865 ARATI PAL DASHARATHI SHIKHARBALI ALLAHABAD BANK SUBUDDHIPUR 59000018964 3 1800
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70 WB-16-001-017-010/69733 BELA HALDAR SANATAN SIKHARBALI ALLAHABAD BANK SUBUDDHIPUR 59000014732 3 1800
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71 WB-16-001-017-010/70854 KAMALA MONDAL SUBAL SHIKHARBALI ALLAHABAD BANK SUBUDDHIPUR 50040080168 3 1800
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72 WB-16-001-017-010/71172 KANCHAN GHOSH JIBAN SHIKHARBALI ALLAHABAD BANK SUBUDDHIPUR 59000014947 3 1800
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73 WB-16-001-017-011/12630 LUTFUNNISA BIBI SAYED FAJLUR RAHAMAN BANBERIA IDBI BARUIPUR 1135104000012722 3 1800
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74 WB-16-001-017-011/70118 DEBIRANI SARDAR DIPAK SHIKHARBALI ALLAHABAD BANK SUBUDDHIPUR 50038645116 3 1800
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75 WB-16-001-017-011/70201 SUKHI BALA MONDAL RENUPADA SHIKHARBALI ALLAHABAD BANK SUBUDDHIPUR 59000018679 3 1800
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76 WB-16-001-017-011/70601 KANANBALA HALDAR KALIPADA SHIKHARBALI ALLAHABAD BANK SUBUDDHIPUR 50035700737 3 1800
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77 WB-16-001-017-012/69463 SWAPNA NATH NIMAI DAKSHIN KALYANPUR ALLAHABAD BANK SUBUDDHIPUR 50039878514 3 1800
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
78 WB-16-001-017-012/69604 LAKSHMI NATH RABIN DAKSHIN KALYANPUR ALLAHABAD BANK SUBUDDHIPUR 50037164556 3 1800
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79 WB-16-001-017-002/69410 JAHIDA BIBI SUREN SIKHARBALI ALLAHABAD BANK SUBUDDHIPUR 50044747357 3 1800
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80 WB-16-001-017-008/72425 TARULATA MONDAL MIHIR MONDAL SHIKHARBALI ALLAHABAD BANK SUBUDDHIPUR 59000015985 3 1800
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81 WB-16-001-017-011/70201 AMALA MONDAL NAKUL SHIKHARBALI ALLAHABAD BANK SUBUDDHIPUR 50035561883 3 1800
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82 WB-16-001-017-009/69910 MINATI PAL DASHARATHI PAL SHIKHARBALI ALLAHABAD BANK SUBUDDHIPUR 50044728753 3 1800
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SHIKHARBALI-II
-----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
1 WB-16-001-018-002/0N11 KAMALA MONDAL GOUTAM MONDAL KUNDARALI SYNDICATE BANK D.DURGAPUR 95792210012400 3 1800
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2 WB-16-001-018-002/27706 MINU MUKHARJI DILIP KUNDARALI ANDHRA BANK KUNDARALI 046110100008489 3 1800
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3 WB-16-001-018-002/28016 SIKHA HALDAR BIMAL KUNDARALI ANDHRA BANK KUNDARALI 046110100002528 3 1800
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
4 WB-16-001-018-003/13164 SUNDARI NASKAR RABIN SHIKHARBALI ANDHRA BANK KUNDARALI 046110021000063 3 1800
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
5 WB-16-001-018-003/28253 KAMALA NASKAR MOHAN KALIKAPUR SYNDICATE BANK D.DURGAPUR 95792200029120 3 1800
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
6 WB-16-001-018-003/28911 NIRMALA SARDAR GOUR KALIKAPUR ANDHRA BANK KUNDARALI 046110011211881 3 1800
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
7 WB-16-001-018-003/28927 KANAN BALA SARDAR PARAN KALIKAPUR ANDHRA BANK KUNDARALI 046110100008559 3 1800
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
8 WB-16-001-018-004/13389 TAPASI NASKAR MRNASKAR GOPALPUR ANDHRA BANK KUNDARALI 046110011212244 3 1800
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
9 WB-16-001-018-004/28778 BRIHASPATI MONDAL MRMONDAL GOPALPUR SYNDICATE BANK D.DURGAPUR 95792200063940 3 1800
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
10 WB-16-001-018-004/28823 URMILA MONDAL MRMONDAL SONAGACHHI SYNDICATE BANK D.DURGAPUR 95792210020451 3 1800
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
11 WB-16-001-018-004/6723 LAXMIBALA SARDAR BISWANATH SARDAR GOPALPUR ANDHRA BANK KUNDARALI 046110100008984 3 1800
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
12 WB-16-001-018-004/6732 KAMALA CHAKRABAOTY MRCHARABORTY GOPALPUR ANDHRA BANK KUNDARALI 046110011004313 3 1800
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
13 WB-16-001-018-005/30555 SANDHYA NASKAR GOPINATH BAGDAHA SYNDICATE BANK D.DURGAPUR 95792200015250 3 1800
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14 WB-16-001-018-005/30589 CHANDIBALA NASKAR PRABODH BAGDAHA SYNDICATE BANK D.DURGAPUR 95792210020562 3 1800
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15 WB-16-001-018-005/31099 BIJOLI MONDAL SURATH BAGDAHA SYNDICATE BANK D.DURGAPUR 95792200061840 3 1800
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
16 WB-16-001-018-005/6236 MANGALA NASKAR NARENDRA BAGHDAHA SYNDICATE BANK D.DURGAPUR 95792210020558 3 1800
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
17 WB-16-001-018-007/28292 JAMUNA MONDAL RABIRAM DURGAPUR SYNDICATE BANK D.DURGAPUR 95792200064030 3 1800
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18 WB-16-001-018-007/28580 MALATI PURAKAIT KARTICK DURGAPUR SYNDICATE BANK D.DURGAPUR 95792200001602 3 1800
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19 WB-16-001-018-007/28587 PARUL MONDAL BALAI DURGAPUR SYNDICATE BANK D.DURGAPUR 95792210020432 3 1800
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20 WB-16-001-018-008/28666 BHARATI SARDAR RANJIT CHANDANPUKUR SYNDICATE BANK D.DURGAPUR 95792200042083 3 1800
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
21 WB-16-001-018-008/29171 MAYA ROY KARTICK CHANDANPUKUR SYNDICATE BANK D.DURGAPUR 95792200034567 3 1800
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
22 WB-16-001-018-009/30417 JAMUNA SARDAR GOPAL MAMUDPUR ANDHRA BANK KUNDARALI 046110100008522 3 1800
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23 WB-16-001-018-009/30989 MALATI SAPUI BISTUPADA MAMUDPUR ANDHRA BANK KUNDARALI 046110021000578 3 1800
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24 WB-16-001-018-011/13487 KANAN MAL SUDAM INDRAPALA SYNDICATE BANK D.DURGAPUR 95792210020490 3 1800
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
25 WB-16-001-018-011/6824 SARALA MONDAL HARAN MONDAL INDRAPALA SYNDICATE BANK D.DURGAPUR 95792210020466 3 1800
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
26 WB-16-001-018-001/1N28 SABITA HALDER TARAPADA HALDAR KUNDARALI ANDHRA BANK KUNDARALI 046110011004536 3 1800
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
27 WB-16-001-018-001/27960 ASHA GHORUI MANUEL GHARUI KUNDARALI ANDHRA BANK KUNDARALI 046110011211715 3 1800
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28 WB-16-001-018-002/1N17 SABITA NASKAR MADAN NASKAR KUNDARALI ANDHRA BANK KUNDARALI 046110021000591 3 1800
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29 WB-16-001-018-002/27714 ASHA MONDAL TARAPADA KUNDARALI ANDHRA BANK KUNDARALI 046110100005127 3 1800
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30 WB-16-001-018-003/12902 PUSPA SARDAR SAILEN KALIKAPUR ANDHRA BANK KUNDARALI 046110100006171 3 1800
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31 WB-16-001-018-004/13358 SUBHADDRA MONDAL MRMONDAL GOPALPUR SYNDICATE BANK D.DURGAPUR 95792200063992 3 1800
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32 WB-16-001-018-008/13062 SARASWATI MONDAL MRMONDAL CHANDAN PUKUR SYNDICATE BANK D.DURGAPUR 95792200017939 3 1800
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33 WB-16-001-018-009/30129 SARATHI SARDAR PULIN MAMUDPUR ANDHRA BANK KUNDARALI 046110011211745 3 1800
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34 WB-16-001-018-009/30963 DEBALA SARDAR KSHUDIRAM MAMUDPUR ANDHRA BANK KUNDARALI 046110011211781 3 1800
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
35 WB-16-001-018-002/27781 BHARATI NASKAR NAGEN KUNDARALI ANDHRA BANK KUNDARALI 046110011211338 3 1800
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
36 WB-16-001-018-009/6391 BIJALI HALDER JADUGOPAL MAMUDPUR ANDHRA BANK KUNDARALI 046110011004514 3 1800
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SOUTH GARIA
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1 WB-16-001-019-002/X998 SARALATA MUKHERJEE LALIT BHANTA PUNJAB NATIONAL BANK SOUTH GARIA 3200000100020598 3 1800
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2 WB-16-001-019-003/0N20 SUNDARI MONDAL NANDALAL SOUTH GARIA PUNJAB NATIONAL BANK SOUTH GARIA 3200000100009470 3 1800
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
3 WB-16-001-019-003/0N42 PRAMILA MONDAL LT PULIN MONDAL SOUTH GARIA PUNJAB NATIONAL BANK SOUTH GARIA 3200001700003103 3 1800
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
4 WB-16-001-019-003/X970 DEBU DAS DHIREN SOUTH GARIA PUNJAB NATIONAL BANK SOUTH GARIA 3200001700001451 3 1800
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
5 WB-16-001-019-005/48458 AMALA BIBI SULTAN GAJI KHARUPATALIYA PUNJAB NATIONAL BANK SOUTH GARIA 3200001700001424 3 1800
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
6 WB-16-001-019-005/48675 PARUL BIBI SANTOSH KHARUPATALIYA PUNJAB NATIONAL BANK SOUTH GARIA 3200001700001309 3 1800
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
7 WB-16-001-019-006/47405 BHARATI NASKAR JAGAI NASKAR SOUTH GARIA PUNJAB NATIONAL BANK SOUTH GARIA 3200001700000896 3 1800
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8 WB-16-001-019-006/47409 JAYA NASKAR MADHAI NASKAR SOUTH GARIA PUNJAB NATIONAL BANK SOUTH GARIA 3200001700001017 3 1800
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
9 WB-16-001-019-006/X1041 BHAGABATI MONDAL MANIK SOUTH GARIA PUNJAB NATIONAL BANK SOUTH GARIA 3200001700001080 3 1800
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
10 WB-16-001-019-007/48727 SHIPRA BANERJEE BHUTHNATH BANERJEE SOUTH GARIA PUNJAB NATIONAL BANK SOUTH GARIA 3200001700000902 3 1800
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
11 WB-16-001-019-007/49115 KALIDASI SARDAR PARES SARDAR SOUTH GARIA PUNJAB NATIONAL BANK SOUTH GARIA 3200001700001026 3 1800
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
12 WB-16-001-019-007/X978 LAKSHMI MONDAL BASUEB SOUTH GARIA PUNJAB NATIONAL BANK SOUTH GARIA 3200001700001202 3 1800
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
13 WB-16-001-019-007/X979 ASIMA MUKHERJEE BHUTNATH SOUTH GARIA PUNJAB NATIONAL BANK SOUTH GARIA 3200001700001169 3 1800
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
14 WB-16-001-019-007/X984 RADHARANI RUIDAS ADHIR GHOSHPUR PUNJAB NATIONAL BANK SOUTH GARIA 3200000100077028 3 1800
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
15 WB-16-001-019-007/X991 AMALA GAYEN PULIN GHOSHPUR PUNJAB NATIONAL BANK SOUTH GARIA 3200001700001008 3 1800
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
16 WB-16-001-019-008/X988 PRABHA PATRA RADHA BAORA PUNJAB NATIONAL BANK SOUTH GARIA 3200001700000920 3 1800
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
17 WB-16-001-019-008/X994 AMALA KARMAKAR BHUNDUL BAORA PUNJAB NATIONAL BANK SOUTH GARIA 3200001700000966 3 1800
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
18 WB-16-001-019-010/47979 SAGARI MONDAL BHADU GARIDANA STATE BANK OF INDIA CHAPMAHATI 31432153911 3 1800
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
19 WB-16-001-019-010/X1012 SUNDARI MONDAL SHASHAI NARIDANA STATE BANK OF INDIA CHAPMAHATI 30742123414 3 1800
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
20 WB-16-001-019-011/0N117 ADURI BISWAS TULSI BISWAS NARIDANA STATE BANK OF INDIA CHAPMAHATI 34362801508 3 1800
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
21 WB-16-001-019-011/0N35 KANCHAN SARDAR FATIK SARDAR NARIDANA PUNJAB NATIONAL BANK SOUTH GARIA 3200001700005244 3 1800
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
22 WB-16-001-019-011/0N36 PRAMILA NASKAR PALAN NASKAR NARIDANA STATE BANK OF INDIA CHAPMAHATI 30917294848 3 1800
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
23 WB-16-001-019-011/0N48 GITA SARDAR CHATIRAN SARDAR NARIDANA STATE BANK OF INDIA CHAPMAHATI 31825867613 3 1800
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
SEBA Page 88
Fri Jul 07 16:15:01 IST 2017
For the month of: Aug-2017, Jul-2017, Jun-2017 SOUTH GARIA
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
24 WB-16-001-019-012/X1030 PRAMILA MONDAL RAJEN ORANCHA STATE BANK OF INDIA CHAPMAHATI 30748566904 3 1800
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
25 WB-16-001-019-013/47934 ANGURBALA NASKAR PALAN GHOSHPUR PUNJAB NATIONAL BANK SOUTH GARIA 3200000100077277 3 1800
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
26 WB-16-001-019-013/48140 PRAMILA GANGALY NABAKUMAR GANGALY GHOSHPUR PUNJAB NATIONAL BANK SOUTH GARIA 3200000100033060 3 1800
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
27 WB-16-001-019-014/48504 KANAKLATA CHATTERJEE PULIN CHATTERJEE GHOSHPUR BEORAH PUNJAB NATIONAL BANK SOUTH GARIA 3200001700004449 3 1800
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
28 WB-16-001-019-014/49633 KUNTI NASKAR BHABEN NASKAR GHOSHPUR BEORAH PUNJAB NATIONAL BANK SOUTH GARIA 3200001700004528 3 1800
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
29 WB-16-001-019-014/49978 RAJABALA BAIDYA HARU BAIDYA GHOSHPUR BEORAH PUNJAB NATIONAL BANK SOUTH GARIA 3200001700004476 3 1800
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
30 WB-16-001-019-014/50250 MADHURI GAYEN MILAN GAYEN GHOSHPUR BEORAH PUNJAB NATIONAL BANK SOUTH GARIA 3200001700004573 3 1800
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
31 WB-16-001-019-014/50402 BRIHASPATI GAYEN NIRAPADA GAYEN GHOSHPUR BEORAH PUNJAB NATIONAL BANK SOUTH GARIA 3200001700004500 3 1800
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32 WB-16-001-019-014/50438 RENUBALA GAYEN PATIT GAYEN GHOSHPUR BEORAH PUNJAB NATIONAL BANK SOUTH GARIA 3200001700004607 3 1800
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
33 WB-16-001-019-014/50443 MANJU GAYEN DULAL GAYEN GHOSHPUR BEORAH PUNJAB NATIONAL BANK SOUTH GARIA 3200001700004467 3 1800
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
34 WB-16-001-019-011/46065 KAJAL MONDAL ANIL MONDAL NARIDANA STATE BANK OF INDIA CHAPMAHATI 31433379744 3 1800
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
35 WB-16-001-019-012/43542 SHANTI RUIDAS NAREN RUIDAS GHOSHPUR PUNJAB NATIONAL BANK SOUTH GARIA 3200001700003352 3 1800
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
36 WB-16-001-019-013/1N83 DEBALA NASKAR GOPAL CH NASKAR GHOSHPUR PUNJAB NATIONAL BANK SOUTH GARIA 3200001700005341 3 1800
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
37 WB-16-001-019-014/48134 RENUBALA BAIDYA SANYASI BAIDAYA GHOSHPUR BEORAH PUNJAB NATIONAL BANK SOUTH GARIA 3200001700004148 3 1800
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
38 WB-16-001-019-014/48248 LILA SANFUI. SAMAR GHOSHPUR BEORAH STATE BANK OF INDIA CHAPMAHATI 31306530930 3 1800
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
39 WB-16-001-019-014/50190 RASHMONI MONDAL KANAI MONDAL GHOSHPUR BEORAH PUNJAB NATIONAL BANK SOUTH GARIA 3200001700004157 3 1800
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
40 WB-16-001-019-003/6987 SUBHADRA MISTRI SUBAL BAGANI PARA PUNJAB NATIONAL BANK SOUTH GARIA 3200001700004634 3 1800
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
41 WB-16-001-019-005/48643 SABERA GAJI ASMAT GAJI KHARUPATALIYA PUNJAB NATIONAL BANK SOUTH GARIA 3200001700004537 3 1800
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
42 WB-16-001-019-006/47509 SUSHILA SARDAR PHELARAM SOUTH GARIA PUNJAB NATIONAL BANK SOUTH GARIA 3200000100009957 3 1800
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
43 WB-16-001-019-001/6958 KALPANA MANDAL BASUDEB MONDAL NARIDANA STATE BANK OF INDIA CHAPMAHATI 31386912767 3 1800
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

Total Beneficiaries : 1991
Total Fund Released for this PS : 3583800
SEBA Page 89

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Fri Jul 07 16:15:01 IST 2017

Total Fund Released for this GP : 239400

88 WB-16-001-003-006/59003 LAKXMI BAIDYA GHANTISWAR RAMDHARI BANGIYA GRAMIN BIKASH TALDI

201 WB-16-001-003-016/61400 CHAYARA BIBI SARDAR RASIDALI SOUTH HARIMUL BETBERIA

Total Fund Released for this GP : 448200

Total Fund Released for this GP : 181800

58 WB-16-001-005-014/34796 ANJALI NASKAR LT ASHOK NASKAR CHAMPAHATI HALDARPARA

59 WB-16-001-005-014/34919 GOURI DAS GANESH DAS CHAMPAHATI HALDARPARA

86 WB-16-001-005-014/34833 GITA SARDAR BIMAL SARDAR CHAMPAHATI HALDARPARA

87 WB-16-001-005-014/34869 SUJATA MONDAL SUBASH MONDAL CHAMPAHATI HALDARPARA

Total Fund Released for this GP : 176400

57 WB-16-001-006-008/1266 JOBEDA BEWA BHIKU CHANDKHALI BANGIYA GRAMIN BIKASH SURJYAPUR

122 WB-16-001-006-009/17471 SAHAR MALLIK NABIRALI MALLIK PURBA KUMARHAT BARUIPUR

Total Fund Released for this GP : 226800

7 WB-16-001-007-003/9047 SUCHITRA MONDAL KANAILAL NACHANGACHA BANGIYA GRAMIN BIKASH SURJYAPUR

8 WB-16-001-007-003/9077 SANTA MONDAL MATHOR NACHANGACHA BANGIYA GRAMIN BIKASH SURJYAPUR

10 WB-16-001-007-004/8753 NURJAHAN HAMIDALI BHAT POWYA BANGIYA GRAMIN BIKASH SURJYAPUR

57 WB-16-001-007-001/2035 SABITRI SARDAR MR SARDAR ALIPUR BANGIYA GRAMIN BIKASH SURJYAPUR

63 WB-16-001-007-002/2086 MALATI NASKAR KESHTA ALIPUR BANGIYA GRAMIN BIKASH SURJYAPUR

64 WB-16-001-007-002/8846 URMILA MANDAL JITEN ALIPUR BANGIYA GRAMIN BIKASH SURJYAPUR

65 WB-16-001-007-003/9069 NANDARANI MONDAL KALIPADA NACHANGACHA BANGIYA GRAMIN BIKASH SURJYAPUR

66 WB-16-001-007-003/9077 PRATIMA MONDAL ADHIR NACHANGACHA BANGIYA GRAMIN BIKASH SURJYAPUR

Total Fund Released for this GP : 288000

17 WB-16-001-008-005/2996 ARJINA BEWA KAJI MODDIN MOLLA PURBA MALLIKPUR BETBERIA

21 WB-16-001-008-005/9950 SAKILA BEWA ESLAM SARDAR PURBA MALLIKPUR BETBERIA

73 WB-16-001-008-005/9887 VAGABATI MONDAL RABIN MONDAL PURBA MALLIKPUR BETBERIA

Total Fund Released for this GP : 154800

6 WB-16-001-001-006/0N124 SIMA SARKAR SHAMBHU HARIHARPUR BARUIPUR

7 WB-16-001-001-006/0N32 DURGA GHOSH RABI HARIHARPUR BANGIYA GRAMIN BIKASH GOBINDAPUR

33 WB-16-001-001-014/0N61 CHHABI BIBI AMIN PIYADA BENIYADANGA BARUIPUR

Total Fund Released for this GP : 79200

3 WB-16-001-009-003/49124 ALOKA DHARA MR DHARA JAGADISH PUR BARUIPUR

5 WB-16-001-009-003/49603 KAMALA PRAMANIK BALAI PRAMANIK JAGADISH PUR BARUIPUR

7 WB-16-001-009-003/50007 SEBA BUG RATIKANTA BUG TANGTALA BARUIPUR

8 WB-16-001-009-003/50193 HARANI GHARAMI BISWANATH GHARAMI TANGTALA BARUIPUR

9 WB-16-001-009-005/51958 RASHIDA GAYEN A RAHAMAN GAYEN KHODARBAZAR BARUIPUR

11 WB-16-001-009-005/52627 ANJAMAN BIBI AJAUDDIN KHODARBAZAR BARUIPUR

14 WB-16-001-009-006/52171 RABYA BIBI SOLEMAN KHODAR BAZAR NISCHINDAPUR

15 WB-16-001-009-006/52249 WAHIDA BEGAM NOOR MAHAMMAD KHODAR BAZAR NISCHINDAPUR

16 WB-16-001-009-006/52263 JAMILA LASKAR SHUKUR LASKAR KHODAR BAZAR NISCHINDAPUR BARUIPUR

17 WB-16-001-009-006/52357 RAHIMA BIBI RAMZAN KHODAR BAZAR NISCHINDAPUR

18 WB-16-001-009-006/52591 JINNA BIBI YUNUS KHODAR BAZAR NISCHINDAPUR

19 WB-16-001-009-006/53139 SALEHA LASKAR ABBAS NASKAR KHODAR BAZAR NISCHINDAPUR BARUIPUR

29 WB-16-001-009-011/3486 RINABALA DAS LT INDU DAS MADHYA KALYANPUR BARUIPUR

42 WB-16-001-009-015/0N18 KAMALA DAS MADAN UTTAR KALYANPUR BARUIPUR

43 WB-16-001-009-015/0N58 GOURI SARDAR MANGAL SARDAR UTTAR KALYANPUR BARUIPUR

73 WB-16-001-009-005/52097 FATEMA SARDAR AJIT SARDAR KHODARBAZAR BARUIPUR

75 WB-16-001-009-005/52862 MARIJAN BIBI ESRAFIL KHODARBAZAR BARUIPUR

76 WB-16-001-009-006/52218 UMAHANI SEAK KAUM SEIKH KHODAR BAZAR NISCHINDAPUR

77 WB-16-001-009-006/53105 SALEMA BIBI KASEM KHODAR BAZAR NISCHINDAPUR BARUIPUR

80 WB-16-001-009-010/1N24 TAPATI MONDAL KARTICK DHOPA GACHHI BARUIPUR

93 WB-16-001-009-020/3458 PANCHIBALA DAS SASHIBHUSHAN DAS CHANDIPUR BARUIPUR

Total Fund Released for this GP : 176400

32 WB-16-001-010-010/4205 JAHANARA BEGAM LATE BADRUDDIN AHMED LASKAR

103 WB-16-001-010-021/64898 SAKILA BEWA LATE ASURA MOLLA (MOTHER)

112 WB-16-001-010-003/22251 KAMALA MONDAL LATE SASTICHARAN MONDAL

140 WB-16-001-010-021/64586 SABITA GHOSH LATE AMALCHANDRA GHOSH

Total Fund Released for this GP : 293400

Total Fund Released for this GP : 84600

5 WB-16-001-012-002/40899 SAKINA BIDIYA MR MAHAMMAD ALI BAIDYA

61 WB-16-001-012-011/45086 BINA MONDAL SHACHINDRONATH MONDAL

Total Fund Released for this GP : 288000

2 WB-16-001-013-001/79161 ROUSANARA BEWA MANSUR SITAKUNDU BANGIYA GRAMIN BIKASH MADARAT