Financial Name of Primary

GP Year of Account Holder

Sl No Name FTO Job Card No (in full) Applicant Name (Name as per Bank Name
generatio Bank)
n

14 AMRITI 2021-22 WB-09-012-001-001/108 RASID SK RASID SK NA

103 AMRITI 2022-23 WB-09-012-001-001/152 RAFIKUL SK. RAFIKUL SK. NA

192 AMRITI 2021-22 WB-09-012-001-001/195 SANDHYA SANDHYA State Bank of India

246 AMRITI 2022-23 WB-09-012-001-001/222 SAKIT SK SAKIT SK NA

247 AMRITI 2021-22 WB-09-012-001-001/222 SAKIT SK SAKIT SK NA

256 AMRITI 2021-22 WB-09-012-001-001/228 MINU MANDAL MINU MANDAL State Bank of India

257 AMRITI 2021-22 WB-09-012-001-001/229 RINKI KHATUN RINKI KHATUN NA

258 AMRITI 2021-22 WB-09-012-001-001/229 RINKI KHATUN RINKI KHATUN NA

337 AMRITI 2022-23 WB-09-012-001-001/273 ALTAF SEKH ALTAF SEKH State Bank of India
MOJAMMEL MOJAMMEL
338 AMRITI 2022-23 WB-09-012-001-001/273 HOSSAIN HOSSAIN NA

398 AMRITI 2022-23 WB-09-012-001-001/3 Ainul Sk. Ainul Sk. NA

406 AMRITI 2022-23 WB-09-012-001-001/305 ANSUR SEKH ANSUR SEKH State Bank of India

479 AMRITI 2021-22 WB-09-012-001-001/352 NUR ALAM SK NUR ALAM SK NA

498 AMRITI 2021-22 WB-09-012-001-001/366 RABBANI SEKH RABBANI SEKH State Bank of India

499 AMRITI 2021-22 WB-09-012-001-001/366 RABBANI SEKH RABBANI SEKH State Bank of India
District Central
515 AMRITI 2021-22 WB-09-012-001-001/376 SABINA EYASMIN SABINA EYASMIN Cooperative Bank
District Central
516 AMRITI 2021-22 WB-09-012-001-001/376 SABINA EYASMIN SABINA EYASMIN Cooperative Bank
District Central
517 AMRITI 2022-23 WB-09-012-001-001/376 SABINA EYASMIN SABINA EYASMIN Cooperative Bank
MD RAIFUL MD RAIFUL
531 AMRITI 2022-23 WB-09-012-001-001/383 HOSSAIN HOSSAIN State Bank of India
MD RAIFUL MD RAIFUL
532 AMRITI 2021-22 WB-09-012-001-001/383 HOSSAIN HOSSAIN State Bank of India
District Central
587 AMRITI 2022-23 WB-09-012-001-001/403 ISLAM SEKH ISLAM SEKH Cooperative Bank
District Central
588 AMRITI 2021-22 WB-09-012-001-001/403 ISLAM SEKH ISLAM SEKH Cooperative Bank
District Central
589 AMRITI 2021-22 WB-09-012-001-001/403 KOHINUR BIBI KOHINUR BIBI Cooperative Bank
 District Central
590 AMRITI 2022-23 WB-09-012-001-001/403 KOHINUR BIBI KOHINUR BIBI Cooperative Bank

597 AMRITI 2021-22 WB-09-012-001-001/406 TASLEMA BIBI TASLEMA BIBI NA

642 AMRITI 2022-23 WB-09-012-001-001/435 MBIRUL SK MBIRUL SK State Bank of India

643 AMRITI 2021-22 WB-09-012-001-001/435 SALMA KHATUN SALMA KHATUN State Bank of India

644 AMRITI 2021-22 WB-09-012-001-001/435 SALMA KHATUN SALMA KHATUN State Bank of India

645 AMRITI 2022-23 WB-09-012-001-001/435 SALMA KHATUN SALMA KHATUN State Bank of India
MD MAHIBAR MD MAHIBAR
701 AMRITI 2021-22 WB-09-012-001-001/456 RAHAMAN RAHAMAN NA

781 AMRITI 2022-23 WB-09-012-001-001/483 MD JAWED MD JAWED State Bank of India

NAJMUN
782 AMRITI 2022-23 WB-09-012-001-001/483 NAJMUN KHATUN KHATUN State Bank of India
MD HABIBUR MD HABIBUR
789 AMRITI 2021-22 WB-09-012-001-001/487 RAHAMAN RAHAMAN Indian Bank
MD HABIBUR MD HABIBUR
790 AMRITI 2021-22 WB-09-012-001-001/487 RAHAMAN RAHAMAN Indian Bank
MD HABIBUR MD HABIBUR
791 AMRITI 2022-23 WB-09-012-001-001/487 RAHAMAN RAHAMAN Indian Bank
MD SANAUL MD SANAUL
792 AMRITI 2021-22 WB-09-012-001-001/488 HOQUE HOQUE State Bank of India
MD SANAUL MD SANAUL
793 AMRITI 2021-22 WB-09-012-001-001/488 HOQUE HOQUE State Bank of India
MD SANAUL MD SANAUL
794 AMRITI 2022-23 WB-09-012-001-001/488 HOQUE HOQUE State Bank of India
MD SAMIUL MD SAMIUL
795 AMRITI 2021-22 WB-09-012-001-001/489 HOQUE HOQUE State Bank of India
MD SAMIUL MD SAMIUL
796 AMRITI 2021-22 WB-09-012-001-001/489 HOQUE HOQUE State Bank of India
MD SAMIUL MD SAMIUL
797 AMRITI 2022-23 WB-09-012-001-001/489 HOQUE HOQUE State Bank of India

798 AMRITI 2021-22 WB-09-012-001-001/49 AKIRUL SK. AKIRUL SK. NA

799 AMRITI 2022-23 WB-09-012-001-001/49 AKIRUL SK. AKIRUL SK. NA

MAJIBUR MAJIBUR
824 AMRITI 2021-22 WB-09-012-001-001/5 RAHAMAN RAHAMAN NA
MAJIBUR MAJIBUR
825 AMRITI 2021-22 WB-09-012-001-001/5 RAHAMAN RAHAMAN NA

916 AMRITI 2021-22 WB-09-012-001-001/57 SAKIM SK SAKIM SK NA

945 AMRITI 2021-22 WB-09-012-001-001/76 Hiyul Sk. Hiyul Sk. NA

946 AMRITI 2022-23 WB-09-012-001-001/76 Hiyul Sk. Hiyul Sk. NA

MASIDUR MASIDUR
970 AMRITI 2022-23 WB-09-012-001-001/87 RAHAMAN RAHAMAN NA
 975 AMRITI 2021-22 WB-09-012-001-001/89 BAREK SK BAREK SK NA

978 AMRITI 2021-22 WB-09-012-001-001/90 JABEDA SK. JABEDA SK. NA

979 AMRITI 2022-23 WB-09-012-001-001/90 JAVED SK JAVED SK State Bank of India

988 AMRITI 2021-22 WB-09-012-001-001/94 SOHIDUR SK SOHIDUR SK NA

1004 AMRITI 2021-22 WB-09-012-001-002/108 AMIR HOSSEN AMIR HOSSEN Indian Overseas Bank

1006 AMRITI 2022-23 WB-09-012-001-002/11 MAFUL MOMIN MAFUL MOMIN State Bank of India

1007 AMRITI 2022-23 WB-09-012-001-002/11 REKHA BIBI REKHA BIBI State Bank of India
Bangia Gramin Vikash
1036 AMRITI 2021-22 WB-09-012-001-002/135 TAHIRUN BIBI TAHIRUN BIBI Bank

1049 AMRITI 2021-22 WB-09-012-001-002/146 JAMILA BIBI JAMILA BIBI State Bank of India

1050 AMRITI 2022-23 WB-09-012-001-002/146 JAMILA BIBI JAMILA BIBI State Bank of India

1058 AMRITI 2021-22 WB-09-012-001-002/151 MOMENA BEWA MOMENA BEWA State Bank of India
SAMSUDDIN SAMSUDDIN District Central
1062 AMRITI 2022-23 WB-09-012-001-002/161 MOMIN MOMIN Cooperative Bank

1080 AMRITI 2021-22 WB-09-012-001-002/170 ABRUN BIBI ABRUN BIBI State Bank of India

1081 AMRITI 2022-23 WB-09-012-001-002/170 ABRUN BIBI ABRUN BIBI State Bank of India

1096 AMRITI 2021-22 WB-09-012-001-002/193 FURKUN BIBI FURKUN BIBI State Bank of India

1097 AMRITI 2021-22 WB-09-012-001-002/193 FURKUN BIBI FURKUN BIBI State Bank of India
AFILUDDIN AFILUDDIN District Central
1160 AMRITI 2021-22 WB-09-012-001-002/36 MOMIN MOMIN Cooperative Bank
HAKIMUDDIN HAKIMUDDIN
1168 AMRITI 2021-22 WB-09-012-001-002/47 MOMIN MOMIN State Bank of India
HAKIMUDDIN HAKIMUDDIN
1169 AMRITI 2021-22 WB-09-012-001-002/47 MOMIN MOMIN State Bank of India

1194 AMRITI 2021-22 WB-09-012-001-002/67 SONA BIBI SONA BIBI NA

1215 AMRITI 2021-22 WB-09-012-001-002/86 Bano Bibi Bano Bibi State Bank of India

1216 AMRITI 2021-22 WB-09-012-001-002/86 Bano Bibi Bano Bibi State Bank of India

1217 AMRITI 2022-23 WB-09-012-001-002/86 Bano Bibi Bano Bibi State Bank of India

1223 AMRITI 2021-22 WB-09-012-001-002/95 GULJAN BIBI GULJAN BIBI State Bank of India

1224 AMRITI 2021-22 WB-09-012-001-002/95 GULJAN BIBI GULJAN BIBI State Bank of India

1227 AMRITI 2021-22 WB-09-012-001-002/99 Guljahan Bewa Guljahan Bewa State Bank of India
1228 AMRITI 2021-22 WB-09-012-001-002/99 Guljahan Bewa Guljahan Bewa State Bank of India

1229 AMRITI 2022-23 WB-09-012-001-002/99 GULJAHAN BIBI GULJAHAN BIBI State Bank of India

1263 AMRITI 2021-22 WB-09-012-001-003/114 AMENA BIBI AMENA BIBI NA

1350 AMRITI 2021-22 WB-09-012-001-003/172 SEFALI BIBI SEFALI BIBI State Bank of India

1351 AMRITI 2022-23 WB-09-012-001-003/172 SEFALI BIBI SEFALI BIBI State Bank of India

1360 AMRITI 2022-23 WB-09-012-001-003/185 BANO BIBI BANO BIBI State Bank of India

1412 AMRITI 2021-22 WB-09-012-001-003/215 RUMI KHATUN RUMI KHATUN NA

1520 AMRITI 2021-22 WB-09-012-001-003/287 RUMPA BIBI RUMPA BIBI State Bank of India

1521 AMRITI 2021-22 WB-09-012-001-003/287 RUMPA BIBI RUMPA BIBI State Bank of India

1535 AMRITI 2021-22 WB-09-012-001-003/3 LUTFUL BEWA LUTFUL BEWA State Bank of India

1561 AMRITI 2021-22 WB-09-012-001-003/323 SABIUL MOMIN SABIUL MOMIN NA

1776 AMRITI 2021-22 WB-09-012-001-003/454 ANSAR MOMIN ANSAR MOMIN State Bank of India

Bangia Gramin Vikash

1808 AMRITI 2021-22 WB-09-012-001-003/488 BEAUTY BIBI BEAUTY BIBI Bank

Bangia Gramin Vikash

1809 AMRITI 2021-22 WB-09-012-001-003/488 BEAUTY BIBI BEAUTY BIBI Bank

1812 AMRITI 2022-23 WB-09-012-001-003/5 RAJU NADAP RAJU NADAP State Bank of India

1813 AMRITI 2022-23 WB-09-012-001-003/5 SERAJAN BIBI SERAJAN BIBI NA

1819 AMRITI 2021-22 WB-09-012-001-003/53 NAFUA BIBI NAFUA BIBI NA

1847 AMRITI 2022-23 WB-09-012-001-003/73 IMAMAN BIBI IMAMAN BIBI NA

1951 AMRITI 2022-23 WB-09-012-001-004/137 Soliman Bibi Soliman Bibi State Bank of India

1976 AMRITI 2021-22 WB-09-012-001-004/147 SUMALI BIBI SUMALI BIBI NA

2027 AMRITI 2021-22 WB-09-012-001-004/179 HAKIM MOMIN HAKIM MOMIN State Bank of India

2028 AMRITI 2021-22 WB-09-012-001-004/179 HAKIM MOMIN HAKIM MOMIN State Bank of India

2029 AMRITI 2022-23 WB-09-012-001-004/179 HAKIM MOMIN HAKIM MOMIN State Bank of India

2313 AMRITI 2022-23 WB-09-012-001-004/346 SALIM MOMIN SALIM MOMIN NA

2827 AMRITI 2021-22 WB-09-012-001-004/594 MOKTAR MOMIN MOKTAR MOMIN NA

2828 AMRITI 2021-22 WB-09-012-001-004/594 MOKTAR MOMIN MOKTAR MOMIN NA

2945 AMRITI 2021-22 WB-09-012-001-004/635 TAMINA BEWA TAMINA BEWA State Bank of India

2946 AMRITI 2022-23 WB-09-012-001-004/635 TAMINA BEWA TAMINA BEWA State Bank of India

2956 AMRITI 2021-22 WB-09-012-001-004/640 GISIYA BEWA GISIYA BEWA NA

2957 AMRITI 2021-22 WB-09-012-001-004/640 GISIYA BEWA GISIYA BEWA NA

3019 AMRITI 2021-22 WB-09-012-001-004/666 BARIK MOMIN BARIK MOMIN NA

3102 AMRITI 2021-22 WB-09-012-001-005/108 SITESH MANDAL SITESH MANDAL State Bank of India

3153 AMRITI 2021-22 WB-09-012-001-005/122 UDAY MANDAL UDAY MANDAL State Bank of India

3167 AMRITI 2022-23 WB-09-012-001-005/128 SARAT MANDAL SARAT MANDAL NA

3168 AMRITI 2022-23 WB-09-012-001-005/128 SARAT MANDAL SARAT MANDAL NA

3395 AMRITI 2022-23 WB-09-012-001-005/218 MINA MANDAL MINA MANDAL Punjab National Bank

3396 AMRITI 2021-22 WB-09-012-001-005/218 MINA MANDAL MINA MANDAL Punjab National Bank

3397 AMRITI 2021-22 WB-09-012-001-005/218 MINA MANDAL MINA MANDAL Punjab National Bank

3398 AMRITI 2021-22 WB-09-012-001-005/218 MINA MANDAL MINA MANDAL Punjab National Bank
CHANDANA CHANDANA
3402 AMRITI 2021-22 WB-09-012-001-005/220 MANDAL MANDAL State Bank of India
CHANDANA CHANDANA
3403 AMRITI 2022-23 WB-09-012-001-005/220 MANDAL MANDAL NA
CHANDANA CHANDANA
3404 AMRITI 2021-22 WB-09-012-001-005/220 MANDAL MANDAL NA
CHHAYA
3509 AMRITI 2021-22 WB-09-012-001-005/266 CHHAYA MANDAL MANDAL NA
CHHAYA
3510 AMRITI 2022-23 WB-09-012-001-005/266 CHHAYA MANDAL MANDAL NA
UDAY KUMAR UDAY KUMAR
3543 AMRITI 2021-22 WB-09-012-001-005/276 GHOSH GHOSH NA
DEBABRATA DEBABRATA
3691 AMRITI 2021-22 WB-09-012-001-005/339 GHOSH GHOSH NA
KAKSHMI
3827 AMRITI 2021-22 WB-09-012-001-005/41 KAKSHMI MANDAL MANDAL NA
KAKSHMI
3828 AMRITI 2021-22 WB-09-012-001-005/41 KAKSHMI MANDAL MANDAL NA
KAKSHMI
3829 AMRITI 2021-22 WB-09-012-001-005/41 KAKSHMI MANDAL MANDAL NA

3877 AMRITI 2021-22 WB-09-012-001-005/43 NANDI MANDAL NANDI MANDAL NA

SHYAMAL SHYAMAL
3986 AMRITI 2021-22 WB-09-012-001-005/471 MANDAL MANDAL NA
 BIKRAM
4039 AMRITI 2021-22 WB-09-012-001-005/518 BIKRAM MANDAL MANDAL NA

4120 AMRITI 2021-22 WB-09-012-001-005/75 ANJALI GHOSH ANJALI GHOSH State Bank of India

4121 AMRITI 2022-23 WB-09-012-001-005/75 ANJALI GHOSH ANJALI GHOSH State Bank of India
KANAYLAL KANAYLAL
4130 AMRITI 2021-22 WB-09-012-001-005/78 MANDAL MANDAL NA

4143 AMRITI 2021-22 WB-09-012-001-005/83 SARALA MANDAL SARALA MANDAL State Bank of India

4144 AMRITI 2021-22 WB-09-012-001-005/83 SARALA MANDAL SARALA MANDAL State Bank of India

4145 AMRITI 2021-22 WB-09-012-001-005/83 SARALA MANDAL SARALA MANDAL State Bank of India
MOLLIKA
4177 AMRITI 2022-23 WB-09-012-001-005/93 MOLLIKA MANDAL MANDAL
MOLLIKA
4178 AMRITI 2021-22 WB-09-012-001-005/93 MOLLIKA MANDAL MANDAL
MOLLIKA
4179 AMRITI 2021-22 WB-09-012-001-005/93 MOLLIKA MANDAL MANDAL
4238 AMRITI 2021-22 WB-09-012-001-006/120 SUNIL MANDAL SUNIL MANDAL
4239 AMRITI 2021-22 WB-09-012-001-006/120 SUNIL MANDAL SUNIL MANDAL
NA
NA
NA
District Central
Cooperative Bank
District Central
Cooperative Bank

5393 AMRITI 2021-22 WB-09-012-001-007/80 SHIKHA SAHA AMALSAHA State Bank of India

5394 AMRITI 2022-23 WB-09-012-001-007/80 SHIKHA SAHA AMALSAHA State Bank of India

5395 AMRITI 2021-22 WB-09-012-001-007/80 SHIKHA SAHA AMALSAHA State Bank of India

5462 AMRITI 2021-22 WB-09-012-001-008/109 RAJIB MANDAL RAJIB MANDAL NA

5530 AMRITI 2021-22 WB-09-012-001-008/145 BABLU GHOSH BABLU GHOSH State Bank of India
SAGARIKA SAGARIKA
5572 AMRITI 2021-22 WB-09-012-001-008/166 MANDAL MANDAL State Bank of India

5577 AMRITI 2021-22 WB-09-012-001-008/168 PAPU MANDAL PAPU MANDAL NA

PANCHAMI PANCHAMI
5638 AMRITI 2021-22 WB-09-012-001-008/2 MANDAL MANDAL State Bank of India
PANCHAMI PANCHAMI
5639 AMRITI 2021-22 WB-09-012-001-008/2 MANDAL MANDAL State Bank of India
MD RAKIUL MD RAKIUL
5654 AMRITI 2021-22 WB-09-012-001-008/207 MOMIN MOMIN NA
SAPTAMI
5763 AMRITI 2021-22 WB-09-012-001-008/263 SAPTAMI MANDAL MANDAL State Bank of India
SAPTAMI
5764 AMRITI 2021-22 WB-09-012-001-008/263 SAPTAMI MANDAL MANDAL State Bank of India

6120 AMRITI 2021-22 WB-09-012-001-009/109 BAPPA DAS BAPPA DAS NA

6232 AMRITI 2021-22 WB-09-012-001-009/15 SIBU SAHA SIBU SAHA State Bank of India
 DULOBATI DULOBATI
6250 AMRITI 2021-22 WB-09-012-001-009/156 MANDAL MANDAL State Bank of India
DULOBATI DULOBATI
6251 AMRITI 2021-22 WB-09-012-001-009/156 MANDAL MANDAL State Bank of India
DULOBATI DULOBATI
6252 AMRITI 2021-22 WB-09-012-001-009/156 MANDAL MANDAL State Bank of India
DULOBATI DULOBATI
6253 AMRITI 2021-22 WB-09-012-001-009/156 MANDAL MANDAL State Bank of India

6321 AMRITI 2022-23 WB-09-012-001-009/221 MILAM SAHA MILAM SAHA State Bank of India

6322 AMRITI 2021-22 WB-09-012-001-009/221 MILAM SAHA MILAM SAHA State Bank of India
JHARULAL
6414 AMRITI 2022-23 WB-09-012-001-009/263 JHARULAL GHOSH GHOSH State Bank of India

7029 AMRITI 2021-22 WB-09-012-001-010/186 BHULIYA YADAV BHULIYA YADAV NA

7030 AMRITI 2021-22 WB-09-012-001-010/186 BHULIYA YADAV BHULIYA YADAV NA

RADHIKA
7387 AMRITI 2021-22 WB-09-012-001-011/109 RADHIKA MANDAL MANDAL NA
RADHIKA
7388 AMRITI 2021-22 WB-09-012-001-011/109 RADHIKA MANDAL MANDAL NA

7398 AMRITI 2022-23 WB-09-012-001-011/118 NARAYAN RAJAK NARAYAN RAJAK State Bank of India

7399 AMRITI 2022-23 WB-09-012-001-011/118 NARAYAN RAJAK NARAYAN RAJAK State Bank of India
ASHALATA ASHALATA
7425 AMRITI 2021-22 WB-09-012-001-011/134 MANDAL MANDAL NA

7426 AMRITI 2022-23 WB-09-012-001-011/134 BARUN MANDAL BARUN MANDAL Bank of India

7427 AMRITI 2022-23 WB-09-012-001-011/134 BARUN MANDAL BARUN MANDAL Bank of India

7428 AMRITI 2021-22 WB-09-012-001-011/134 BARUN MANDAL BARUN MANDAL Bank of India

7440 AMRITI 2022-23 WB-09-012-001-011/144 DHANANJOY DHANANJOY State Bank of India

7441 AMRITI 2022-23 WB-09-012-001-011/144 DHANANJOY DHANANJOY State Bank of India

7444 AMRITI 2022-23 WB-09-012-001-011/147 SABITA MANDAL SABITA MANDAL NA

7445 AMRITI 2022-23 WB-09-012-001-011/147 SABITA MANDAL SABITA MANDAL NA

7466 AMRITI 2022-23 WB-09-012-001-011/154 NIKHIL GHOSH NIKHIL GHOSH State Bank of India

7467 AMRITI 2022-23 WB-09-012-001-011/154 NIKHIL GHOSH NIKHIL GHOSH State Bank of India

7468 AMRITI 2022-23 WB-09-012-001-011/155 ANJOLI MANDAL ANJOLI MANDAL NA

7469 AMRITI 2022-23 WB-09-012-001-011/155 ANJOLI MANDAL ANJOLI MANDAL NA

7485 AMRITI 2022-23 WB-09-012-001-011/164 SANDHYA RAJAK SANDHYA RAJAK State Bank of India
7486 AMRITI 2022-23 WB-09-012-001-011/164 SANDHYA RAJAK SANDHYA RAJAK State Bank of India

7487 AMRITI 2022-23 WB-09-012-001-011/165 SANDHYA RAJAK SANDHYA RAJAK NA

7488 AMRITI 2022-23 WB-09-012-001-011/165 SANDHYA RAJAK SANDHYA RAJAK NA

GOYANATH GOYANATH
7494 AMRITI 2021-22 WB-09-012-001-011/169 GHOSH GHOSH Indian Overseas Bank
SANDHYA SANDHYA
7615 AMRITI 2022-23 WB-09-012-001-011/236 MANDAL MANDAL NA
SANDHYA SANDHYA
7616 AMRITI 2022-23 WB-09-012-001-011/236 MANDAL MANDAL NA
PRADIP KUMAR PRADIP KUMAR
7625 AMRITI 2022-23 WB-09-012-001-011/247 MANDAL MANDAL State Bank of India
PRADIP KUMAR PRADIP KUMAR
7626 AMRITI 2022-23 WB-09-012-001-011/247 MANDAL MANDAL State Bank of India

Bangia Gramin Vikash

7645 AMRITI 2022-23 WB-09-012-001-011/258 SHYAMALI RAJAK SHYAMALI RAJAK Bank

Bangia Gramin Vikash

7646 AMRITI 2022-23 WB-09-012-001-011/258 SHYAMALI RAJAK SHYAMALI RAJAK Bank
DILIP KUMAR DILIP KUMAR District Central
7706 AMRITI 2022-23 WB-09-012-001-011/297 MANDAL MANDAL Cooperative Bank
DILIP KUMAR DILIP KUMAR District Central
7707 AMRITI 2022-23 WB-09-012-001-011/297 MANDAL MANDAL Cooperative Bank
DIPANKAR DIPANKAR
7776 AMRITI 2022-23 WB-09-012-001-011/339 MANDAL MANDAL NA
DIPANKAR DIPANKAR
7777 AMRITI 2022-23 WB-09-012-001-011/339 MANDAL MANDAL NA
SOUVIK SOUVIK
7821 AMRITI 2021-22 WB-09-012-001-011/357 UPADHYAY UPADHYAY Bank of India
SOUVIK SOUVIK
7822 AMRITI 2021-22 WB-09-012-001-011/357 UPADHYAY UPADHYAY Bank of India
SOUVIK SOUVIK
7823 AMRITI 2022-23 WB-09-012-001-011/357 UPADHYAY UPADHYAY Bank of India
SOUVIK SOUVIK
7824 AMRITI 2022-23 WB-09-012-001-011/357 UPADHYAY UPADHYAY Bank of India
SOUVIK SOUVIK
7825 AMRITI 2021-22 WB-09-012-001-011/357 UPADHYAY UPADHYAY Bank of India
BIKRAM
7863 AMRITI 2021-22 WB-09-012-001-011/385 BIKRAM MANDAL MANDAL NA
BIKRAM
7864 AMRITI 2022-23 WB-09-012-001-011/385 BIKRAM MANDAL MANDAL NA
BIKRAM
7865 AMRITI 2021-22 WB-09-012-001-011/385 BIKRAM MANDAL MANDAL NA
BIKRAM
7866 AMRITI 2021-22 WB-09-012-001-011/385 BIKRAM MANDAL MANDAL NA
BIKRAM
7867 AMRITI 2021-22 WB-09-012-001-011/385 BIKRAM MANDAL MANDAL NA
BIKRAM
7868 AMRITI 2021-22 WB-09-012-001-011/385 BIKRAM MANDAL MANDAL NA
 BIKRAM
7869 AMRITI 2021-22 WB-09-012-001-011/385 BIKRAM MANDAL MANDAL NA
BHANUMOTI BHANUMOTI
7922 AMRITI 2022-23 WB-09-012-001-011/40 MANDAL MANDAL NA
BHANUMOTI BHANUMOTI
7923 AMRITI 2022-23 WB-09-012-001-011/40 MANDAL MANDAL NA

7949 AMRITI 2022-23 WB-09-012-001-011/412 BIBEK MANDAL BIBEK MANDAL State Bank of India
BHARATI
7980 AMRITI 2022-23 WB-09-012-001-011/55-A BHARATI MANDAL MANDAL NA
BHARATI
7981 AMRITI 2022-23 WB-09-012-001-011/55-A BHARATI MANDAL MANDAL NA

8037 AMRITI 2021-22 WB-09-012-001-011/91 JIBAN MANDAL JIBAN MANDAL State Bank of India

8038 AMRITI 2021-22 WB-09-012-001-011/91 JIBAN MANDAL JIBAN MANDAL State Bank of India

8039 AMRITI 2021-22 WB-09-012-001-011/91 JIBAN MANDAL JIBAN MANDAL State Bank of India

8040 AMRITI 2021-22 WB-09-012-001-011/91 JIBAN MANDAL JIBAN MANDAL State Bank of India

8041 AMRITI 2022-23 WB-09-012-001-011/91 JIBAN MANDAL JIBAN MANDAL State Bank of India

8042 AMRITI 2021-22 WB-09-012-001-011/91 JIBAN MANDAL JIBAN MANDAL State Bank of India

8043 AMRITI 2022-23 WB-09-012-001-011/91 JIBAN MANDAL JIBAN MANDAL State Bank of India

8044 AMRITI 2021-22 WB-09-012-001-011/91 JIBAN MANDAL JIBAN MANDAL State Bank of India
District Central
8117 AMRITI 2021-22 WB-09-012-001-012/113 SARALA MANDAL SARALA MANDAL Cooperative Bank
District Central
8118 AMRITI 2021-22 WB-09-012-001-012/113 SARALA MANDAL SARALA MANDAL Cooperative Bank
District Central
8135 AMRITI 2021-22 WB-09-012-001-012/123 BANIYA MANDAL BANIYA MANDAL Cooperative Bank
District Central
8136 AMRITI 2021-22 WB-09-012-001-012/123 BANIYA MANDAL BANIYA MANDAL Cooperative Bank
JOYSREE
8183 AMRITI 2021-22 WB-09-012-001-012/150 JOYSREE MANDAL MANDAL NA
JOYSREE
8184 AMRITI 2021-22 WB-09-012-001-012/150 JOYSREE MANDAL MANDAL NA
JOYSREE
8185 AMRITI 2021-22 WB-09-012-001-012/150 JOYSREE MANDAL MANDAL NA
DIGAMBAR DIGAMBAR
8573 AMRITI 2021-22 WB-09-012-001-012/48 MANDAL MANDAL State Bank of India
DIGAMBAR DIGAMBAR
8574 AMRITI 2021-22 WB-09-012-001-012/48 MANDAL MANDAL State Bank of India
DIGAMBAR DIGAMBAR
8575 AMRITI 2021-22 WB-09-012-001-012/48 MANDAL MANDAL State Bank of India
 Whether If Incorrect or Not
Amount authentiity of Available, reason
Bank Worker Account to be the worker thereof (A/c. Closed
Branch IFS Code No credited Mobile No established (Yes or Dormant / Worker
Name (In Rs) /No); If no, brief Died / Job Card
reason Deleted)

NA NA 0 2340 0 NO NA

NA NA 0 1260 0 NO NA

AMRITI SBIN0006847 37114489216 2730 0 NO NA

NA NA 0 1470 0 NO NA

NA NA 0 2100 0 NO NA

AMRITI SBIN0006847 11851274824 2730 0 NO NA

NA NA 0 2700 0 NO NA

NA NA 0 1428 0 NO NA

AMRITI SBIN0006847 30706209996 1470 0 NO NA

NA NA 0 1470 0 NO Job Card Deleted

NA NA 0 1470 0 NO NA

AMRITI SBIN0006847 20388819291 2912 0 NO NA

NA NA 0 1491 0 NO NA

AMRITI SBIN0006847 36275050836 2800 0 NO NA

AMRITI SBIN0006847 36275050836 1491 0 NO NA

MDCCB
Amrity WBSC0MALD17 103001237927 2520 0 NO NA
MDCCB
Amrity WBSC0MALD17 103001237927 2100 0 NO NA
MDCCB
Amrity WBSC0MALD17 103001237927 2926 0 NO NA

AMRITI SBIN0006847 31738520125 2982 0 NO Worker Died

AMRITI SBIN0006847 31738520125 2100 0 NO Worker Died

MDCCB
Amrity WBSC0MALD17 103000466345 2940 0 NO NA
MDCCB
Amrity WBSC0MALD17 103000466345 1890 0 NO NA
MDCCB
Amrity WBSC0MALD17 103000973831 1680 0 NO NA
MDCCB
Amrity WBSC0MALD17 103000973831 2912 0 NO NA

NA NA 0 2506 0 NO Job Card Deleted

AMRITI SBIN0006847 33217117352 1470 0 NO NA

AMRITI SBIN0006847 38040550353 2800 0 NO NA

AMRITI SBIN0006847 38040550353 1491 0 NO NA

AMRITI SBIN0006847 38040550353 1470 0 NO NA

NA NA 0 1400 0 NO NA

AMRITI SBIN0006847 31883295952 2940 0 NO NA

AMRITI SBIN0006847 40094347615 2912 0 NO NA

Malda IDIB000M579 59151125747 1491 0 NO NA

Malda IDIB000M579 59151125747 2800 0 NO NA

Malda IDIB000M579 59151125747 2982 0 NO NA

MALDA SBIN0000129 11175457422 2800 0 NO NA

MALDA SBIN0000129 11175457422 1491 0 NO NA

MALDA SBIN0000129 11175457422 2982 0 NO NA

MILKI SBIN0015278 32823331951 2800 0 NO NA

MILKI SBIN0015278 32823331951 1491 0 NO NA

MILKI SBIN0015278 32823331951 2912 0 NO NA

NA NA 0 1491 0 NO Job Card Deleted

NA NA 0 1470 0 NO Job Card Deleted

NA NA 0 1491 0 NO NA

NA NA 0 2800 0 NO NA

NA NA 0 1491 0 NO NA

NA NA 0 1491 0 NO NA

NA NA 0 1470 0 NO NA

NA NA 0 2912 0 NO Job Card Deleted

NA NA 0 1065 0 NO NA

NA NA 0 1491 0 NO Job Card Deleted

AMRITI SBIN0006847 32173150916 1470 0 NO NA

NA NA 0 2800 0 NO NA
THULASIYA 28340100000955
PATTINAM IOBA0002831 1 2604 0 NO NA

AMRITI SBIN0006847 31904964899 2982 0 NO NA

AMRITI SBIN0006847 31904964899 2982 0 NO NA

BANGITOLA PUNB0RRBBGB 5057010004830 372 0 NO NA

AMRITI SBIN0006847 32592054215 2604 0 NO NA

AMRITI SBIN0006847 32592054215 2982 0 NO NA

AMRITI SBIN0006847 11851278535 1491 0 NO NA

MDCCB
Amrity WBSC0MALD17 103001073943 2982 0 NO NA

AMRITI SBIN0006847 33289240290 2604 0 NO NA

AMRITI SBIN0006847 33289240290 2982 0 NO NA

AMRITI SBIN0006847 38251548368 2626 0 NO NA

AMRITI SBIN0006847 38251548368 2604 0 NO NA

MDCCB
Amrity WBSC0MALD17 103001374464 2604 0 NO NA

AMRITI SBIN0006847 32011919264 1491 0 NO NA

AMRITI SBIN0006847 32011919264 2604 0 NO NA

NA NA 0 2626 0 NO Job Card Deleted

AMRITI SBIN0006847 32588423178 2604 0 NO NA

AMRITI SBIN0006847 32588423178 426 0 NO NA

AMRITI SBIN0006847 32588423178 2982 0 NO NA

AMRITI SBIN0006847 30653590220 2424 0 NO NA

AMRITI SBIN0006847 30653590220 1278 0 NO NA

AMRITI SBIN0006847 31956107414 2856 0 NO NA

AMRITI SBIN0006847 31956107414 1704 0 NO NA

AMRITI SBIN0006847 31956107414 2982 0 NO NA

NA NA 0 2626 0 NO Job Card Deleted

AMRITI SBIN0006847 34819209309 2506 0 NO NA

AMRITI SBIN0006847 34819209309 2982 0 NO NA

AMRITI SBIN0006847 11851300800 2982 0 NO NA

NA NA 0 1491 0 NO Job Card Deleted

AMRITI SBIN0006847 36793690312 2600 0 NO NA

AMRITI SBIN0006847 36793690312 1224 0 NO NA

AMRITI SBIN0006847 11851294411 1737 0 NO NA

NA NA 0 1491 0 NO NA

AMRITI SBIN0006847 0 2856 0 NO Job Card Deleted

PHULBARIA PUNB0RRBBGB 5427030001699 2600 0 NO NA

PHULBARIA PUNB0RRBBGB 5427030001699 1020 0 NO NA

AMRITI SBIN0006847 31412652697 2982 0 NO NA

NA NA 0 2982 0 NO NA

NA NA 0 2424 0 NO NA

NA NA 0 2982 0 NO NA

AMRITI SBIN0006847 30653591291 2800 0 NO Worker Died

NA NA 0 1491 0 NO NA

AMRITI SBIN0006847 33521316429 2604 0 NO Worker Died

AMRITI SBIN0006847 33521316429 2660 0 NO Worker Died

AMRITI SBIN0006847 33521316429 2982 0 NO Worker Died

NA NA 0 1704 0 NO Worker Died

NA NA 0 2800 0 NO Worker Died

NA NA 0 1491 0 NO Worker Died

AMRITI SBIN0006847 38061100082 2660 0 NO Worker Died

AMRITI SBIN0006847 38061100082 2982 0 NO Worker Died

NA NA 0 2800 0 NO Worker Died

NA NA 0 2660 0 NO Worker Died

NA NA 0 2660 0 NO Job Card Deleted

AMRITI SBIN0006847 30660666271 1212 0 NO NA

AMRITI SBIN0006847 30589973623 2380 0 NO Worker Died

NA NA 0 2814 0 NO NA

NA NA 0 2982 0 NO NA
NIAMATPU
R PUNB0074120 0741010105901 2400 0 NO Worker Died
NIAMATPU
R PUNB0074120 0741010105901 2590 0 NO Worker Died
NIAMATPU
R PUNB0074120 0741010105901 2340 0 NO Worker Died
NIAMATPU
R PUNB0074120 0741010105901 740 0 NO Worker Died

AMRITI SBIN0006847 0 2340 0 NO NA

NA NA 0 2200 0 NO NA

NA NA 0 2405 0 NO NA

NA NA 0 2856 0 NO NA

NA NA 0 2982 0 NO NA

NA NA 0 2800 0 NO NA

NA NA 0 1400 0 NO NA

NA NA 0 2716 0 NO NA

NA NA 0 1212 0 NO NA

NA NA 0 2800 0 NO NA

NA NA 0 2800 0 NO Worker Died

NA NA 0 2405 0 NO NA
NA NA 0 1400 0 NO Job Card Deleted

AMRITI SBIN0006847 30690026063 2800 0 NO NA

AMRITI SBIN0006847 30690026063 2982 0 NO NA

NA NA 0 2800 0 NO NA

AMRITI SBIN0006847 11851285338 2600 0 NO NA

AMRITI SBIN0006847 11851285338 1212 0 NO NA

AMRITI SBIN0006847 11851285338 1365 0 NO NA

NA NA 0 1800 0 NO NA

NA NA 0 1491 0 NO NA

NA NA 0 2340 0 NO NA
MDCCB
Amrity WBSC0MALD17 103000787642 2604 0 NO Worker Died
MDCCB
Amrity WBSC0MALD17 103000787642 1491 0 NO Worker Died

AMRITI SBIN0006847 11851280601 2535 0 NO Worker Died

AMRITI SBIN0006847 11851280601 2870 0 NO Worker Died

AMRITI SBIN0006847 11851280601 2660 0 NO Worker Died

NA NA 0 2590 0 NO Job Card Deleted

AMRITI SBIN0006847 11851269972 2590 0 NO NA

AMRITI SBIN0006847 35197770826 740 0 NO NA

NA NA 0 2702 0 NO Job Card Deleted

AMRITI SBIN0006847 36498068635 2702 0 NO NA

AMRITI SBIN0006847 36498068635 2035 0 NO NA

NA NA 0 1491 0 NO NA

AMRITI SBIN0006847 38760423327 2702 0 NO NA

AMRITI SBIN0006847 38760423327 2600 0 NO NA

NA NA 0 2800 0 NO Job Card Deleted

AMRITI SBIN0006847 33174583001 2506 0 NO NA

AMRITI SBIN0006847 36913054090 2200 0 NO Worker Died

AMRITI SBIN0006847 36913054090 792 0 NO Worker Died

AMRITI SBIN0006847 36913054090 1491 0 NO Worker Died

AMRITI SBIN0006847 36913054090 1960 0 NO Worker Died

AMRITI SBIN0006847 11851290369 2982 0 NO NA

AMRITI SBIN0006847 11851290369 2506 0 NO NA

AMRITI SBIN0006847 11851307341 2982 0 NO Worker Died

NA NA 0 1065 0 NO Job Card Deleted

NA NA 0 2660 0 NO Job Card Deleted

NA NA 0 2400 0 NO NA

NA NA 0 2000 0 NO NA

AMRITI SBIN0006847 31178931469 2982 0 NO NA

AMRITI SBIN0006847 31178931469 2982 0 NO NA

NA NA 0 1491 0 NO Job Card Deleted

43211011000558
SATTARI BKID0004321 0 2982 0 NO NA
43211011000558
SATTARI BKID0004321 0 2982 0 NO NA
43211011000558
SATTARI BKID0004321 0 1491 0 NO NA

AMRITI SBIN0006847 11851284210 2982 0 NO NA

AMRITI SBIN0006847 11851284210 2982 0 NO NA

NA NA 0 2982 0 NO NA

NA NA 0 2982 0 NO NA

AMRITI SBIN0006847 32120050037 2982 0 NO Worker Died

AMRITI SBIN0006847 32120050037 2982 0 NO Worker Died

NA NA 0 2982 0 NO NA

NA NA 0 2982 0 NO NA

AMRITI SBIN0006847 30653589522 2982 0 NO NA

AMRITI SBIN0006847 30653589522 2982 0 NO NA

NA NA 0 2982 0 NO NA

NA NA 0 2982 0 NO NA
28340100000900
BAGBARI IOBA0002834 7 2828 0 NO Worker Died

NA NA 0 2982 0 NO Job Card Deleted

NA NA 0 2982 0 NO Job Card Deleted

AMRITI SBIN0006847 11851298619 2982 0 NO NA

AMRITI SBIN0006847 11851298619 2982 0 NO NA

KAZIGRAM UTBI0RRBBGB 5293010041405 2982 0 NO NA

KAZIGRAM UTBI0RRBBGB 5293010041405 2982 0 NO NA

MDCCB
Amrity WBSC0MALD17 103000743252 2982 0 NO NA
MDCCB
Amrity WBSC0MALD17 103000743252 2982 0 NO NA

NA NA 0 2800 0 NO NA

NA NA 0 2400 0 NO NA
43211041000012
SATTARI BKID0004321 8 200 0 NO NA
43211041000012
SATTARI BKID0004321 8 2828 0 NO NA
43211041000012
SATTARI BKID0004321 8 2800 0 NO NA
43211041000012
SATTARI BKID0004321 8 2400 0 NO NA
43211041000012
SATTARI BKID0004321 8 2000 0 NO NA

NA NA 0 2000 0 NO NA

NA NA 0 2800 0 NO NA

NA NA 0 1491 0 NO NA

NA NA 0 2800 0 NO NA

NA NA 0 2200 0 NO NA

NA NA 0 2400 0 NO NA
NA NA 0 2828 0 NO NA

NA NA 0 2982 0 NO NA

NA NA 0 2982 0 NO NA

AMRITI SBIN0006847 31669183663 2982 0 NO NA

NA NA 0 2982 0 NO NA

NA NA 0 2982 0 NO NA

AMRITI SBIN0006847 33546863665 2400 0 NO NA

AMRITI SBIN0006847 33546863665 2828 0 NO NA

AMRITI SBIN0006847 33546863665 2200 0 NO NA

AMRITI SBIN0006847 33546863665 2800 0 NO NA

AMRITI SBIN0006847 33546863665 2982 0 NO NA

AMRITI SBIN0006847 33546863665 2000 0 NO NA

AMRITI SBIN0006847 33546863665 2982 0 NO NA

AMRITI SBIN0006847 33546863665 1491 0 NO NA

MDCCB
Amrity WBSC0MALD17 103000864288 1330 0 NO Worker Died
MDCCB
Amrity WBSC0MALD17 103000864288 2100 0 NO Worker Died
MDCCB
Amrity WBSC0MALD17 103000864302 1200 0 NO Worker Died
MDCCB
Amrity WBSC0MALD17 103000864302 2660 0 NO Worker Died

NA NA 0 720 0 NO NA

NA NA 0 2520 0 NO NA

NA NA 0 2520 0 NO NA

AMRITI SBIN0006847 11851284436 1330 0 NO Worker Died

AMRITI SBIN0006847 11851284436 1890 0 NO Worker Died

AMRITI SBIN0006847 11851284436 1491 0 NO Worker Died